|
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-15-003-041-003/1174-C
(BAGHORE)
|
1715003041NRG24231120230937984
|
23/11/2023
|
Dilesh
|
1715003041WL079104
|
Dilesh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
Dilesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-008-003/502
(KARIMATI)
|
1715003008NRG24231120230938193
|
23/11/2023
|
Ram shushil
|
1715003008WL079119
|
Ram shushil
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324155897
|
|
Ramshushil
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIHAWAL
|
MP-15-003-019-002/930
(BAGHAUDI)
|
1715003019NRG24231120230936465
|
23/11/2023
|
KAMLESH dEVI
|
1715003019WL079023
|
KAMLESH dEVI
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324155897
|
|
KAMLESHdEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIHAWAL
|
MP-15-003-019-002/981-A
(BAGHAUDI)
|
1715003019NRG24231120230936468
|
23/11/2023
|
Ramlakhan Gupta
|
1715003019WL079023
|
Ramlakhan Gupta
|
00468
|
UBIN0539627
|
221
|
221
|
Processed
|
01/01/2024
|
|
324155897
|
|
RamlakhanGupta
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIHAWAL
|
MP-15-003-041-003/1120
(BAGHORE)
|
1715003041NRG24231120230937964
|
23/11/2023
|
Arun
|
1715003041WL079104
|
Arun
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
Arun
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIHAWAL
|
MP-15-003-041-003/1120
(BAGHORE)
|
1715003041NRG24231120230937963
|
23/11/2023
|
Laxmikant
|
1715003041WL079104
|
Laxmikant
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
Laxmikant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
SIHAWAL
|
MP-15-003-041-003/1174
(BAGHORE)
|
1715003041NRG24231120230937982
|
23/11/2023
|
Ramapati
|
1715003041WL079104
|
Ramapati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
Ramapati
|
BANK OF BARODA(606985)
|
|
8
|
SIHAWAL
|
MP-15-003-041-003/1174
(BAGHORE)
|
1715003041NRG24231120230937981
|
23/11/2023
|
Ramapati
|
1715003041WL079104
|
Ramapati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
Ramapati
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIHAWAL
|
MP-15-003-041-003/120
(BAGHORE)
|
1715003041NRG24231120230937986
|
23/11/2023
|
Ramgarib
|
1715003041WL079104
|
Ramgarib
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
Ramgarib
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
SIHAWAL
|
MP-15-003-041-003/270-B
(BAGHORE)
|
1715003041NRG24231120230937992
|
23/11/2023
|
Gopichandra
|
1715003041WL079104
|
Gopichandra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
Gopichandra
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIHAWAL
|
MP-15-003-041-003/270-B
(BAGHORE)
|
1715003041NRG24231120230937991
|
23/11/2023
|
Gopichandra
|
1715003041WL079104
|
Gopichandra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
Gopichandra
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIHAWAL
|
MP-15-003-041-003/479
(BAGHORE)
|
1715003041NRG24231120230938004
|
23/11/2023
|
Seema
|
1715003041WL079104
|
Seema
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-041-001/52
(BAGHORE)
|
1715003041NRG24231120230937962
|
23/11/2023
|
devrajiya
|
1715003041WL079104
|
devrajiya
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
devrajiya
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHAWAL
|
MP-15-003-041-001/52
(BAGHORE)
|
1715003041NRG24231120230937961
|
23/11/2023
|
kashi ram
|
1715003041WL079104
|
kashi ram
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
kashiram
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHAWAL
|
MP-15-003-041-003/1127
(BAGHORE)
|
1715003041NRG24231120230937966
|
23/11/2023
|
vinay
|
1715003041WL079104
|
vinay
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
vinay
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-041-003/1127
(BAGHORE)
|
1715003041NRG24231120230937965
|
23/11/2023
|
vinod
|
1715003041WL079104
|
vinod
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-041-003/1132-B
(BAGHORE)
|
1715003041NRG24231120230937968
|
23/11/2023
|
Rafeemohammad
|
1715003041WL079104
|
Rafeemohammad
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324155897
|
|
Rafeemohammad
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-041-003/1132-B
(BAGHORE)
|
1715003041NRG24231120230937967
|
23/11/2023
|
Rafeemohammad
|
1715003041WL079104
|
Rafeemohammad
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
Rafeemohammad
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-041-003/1142-B
(BAGHORE)
|
1715003041NRG24231120230937969
|
23/11/2023
|
Brijesh
|
1715003041WL079104
|
Brijesh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
Brijesh
|
AXIS BANK(607153)
|
|
20
|
SIHAWAL
|
MP-15-003-041-003/1143-A
(BAGHORE)
|
1715003041NRG24231120230937970
|
23/11/2023
|
Rajeswar
|
1715003041WL079104
|
Rajeswar
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
Rajeswar
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-041-003/1165
(BAGHORE)
|
1715003041NRG24231120230937973
|
23/11/2023
|
Mamta
|
1715003041WL079104
|
Mamta
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-041-003/1167-B
(BAGHORE)
|
1715003041NRG24231120230937975
|
23/11/2023
|
Krishnachandra
|
1715003041WL079104
|
Krishnachandra
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
Krishnachandra
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-041-003/1168-B
(BAGHORE)
|
1715003041NRG24231120230937976
|
23/11/2023
|
Sanjay
|
1715003041WL079104
|
Sanjay
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-041-003/1168-D
(BAGHORE)
|
1715003041NRG24231120230937977
|
23/11/2023
|
Praveen
|
1715003041WL079104
|
Praveen
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
Praveen
|
BANK OF BARODA(606985)
|
|
25
|
SIHAWAL
|
MP-15-003-041-003/1170
(BAGHORE)
|
1715003041NRG24231120230937978
|
23/11/2023
|
Santkumar
|
1715003041WL079104
|
Santkumar
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
Santkumar
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-041-003/1173-D
(BAGHORE)
|
1715003041NRG24231120230937980
|
23/11/2023
|
Abhishek
|
1715003041WL079104
|
Abhishek
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
Abhishek
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-041-003/1174-A
(BAGHORE)
|
1715003041NRG24231120230937983
|
23/11/2023
|
Bacchulal
|
1715003041WL079104
|
Bacchulal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
Bacchulal
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-041-003/1175-A
(BAGHORE)
|
1715003041NRG24231120230937985
|
23/11/2023
|
Manoj
|
1715003041WL079104
|
Manoj
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
SIHAWAL
|
MP-15-003-041-003/224
(BAGHORE)
|
1715003041NRG24231120230937989
|
23/11/2023
|
Anita
|
1715003041WL079104
|
Anita
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
SIHAWAL
|
MP-15-003-041-003/286-C
(BAGHORE)
|
1715003041NRG24231120230937993
|
23/11/2023
|
Ravish
|
1715003041WL079104
|
Ravish
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
Ravish
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-041-003/438
(BAGHORE)
|
1715003041NRG24231120230938003
|
23/11/2023
|
Sobhnath
|
1715003041WL079104
|
Sobhnath
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
Sobhnath
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-041-003/480
(BAGHORE)
|
1715003041NRG24231120230938005
|
23/11/2023
|
Sonkali
|
1715003041WL079104
|
Sonkali
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
Sonkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
SIHAWAL
|
MP-15-003-041-003/606
(BAGHORE)
|
1715003041NRG24231120230938007
|
23/11/2023
|
Hamidrja
|
1715003041WL079104
|
Hamidrja
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
Hamidrja
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-041-003/606
(BAGHORE)
|
1715003041NRG24231120230938006
|
23/11/2023
|
Hamidrja
|
1715003041WL079104
|
Hamidrja
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
Hamidrja
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
35
|
SIHAWAL
|
MP-15-003-051-001/1030
(PATULAKHI)
|
1715003051NRG24221120230935826
|
23/11/2023
|
Shakuntla Saket
|
1715003051WL078969
|
Shakuntla Saket
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324155897
|
|
ShakuntlaSaket
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-051-001/133
(PATULAKHI)
|
1715003051NRG24221120230935824
|
23/11/2023
|
Bhagvandas
|
1715003051WL078968
|
Bhagvandas
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324155897
|
|
Bhagvandas
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-051-001/133
(PATULAKHI)
|
1715003051NRG24221120230935825
|
23/11/2023
|
kusumkali saket
|
1715003051WL078968
|
kusumkali saket
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324155897
|
|
kusumkalisaket
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-051-001/159-B
(PATULAKHI)
|
1715003051NRG24221120230935832
|
23/11/2023
|
susheel mishra
|
1715003051WL078973
|
susheel mishra
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324155897
|
|
susheelmishra
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-051-001/221-A
(PATULAKHI)
|
1715003051NRG24221120230935829
|
23/11/2023
|
Saurabh
|
1715003051WL078971
|
Saurabh
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324155897
|
|
Saurabh
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-051-001/286-A
(PATULAKHI)
|
1715003051NRG24221120230935831
|
23/11/2023
|
praveen pathak
|
1715003051WL078972
|
praveen pathak
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
praveenpathak
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-051-001/286-A
(PATULAKHI)
|
1715003051NRG24221120230935830
|
23/11/2023
|
randheer pathak
|
1715003051WL078972
|
randheer pathak
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
randheerpathak
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-051-001/511-B
(PATULAKHI)
|
1715003051NRG24221120230935828
|
23/11/2023
|
Pramod
|
1715003051WL078970
|
Pramod
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324155897
|
|
Pramod
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-051-001/511-B
(PATULAKHI)
|
1715003051NRG24221120230935827
|
23/11/2023
|
Pramod
|
1715003051WL078970
|
Pramod
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324155897
|
|
Pramod
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-099-004/1316
(BAHARI)
|
1715003099NRG24231120230937767
|
23/11/2023
|
kalavati vishvkarma
|
1715003099WL079082
|
kalavati vishvkarma
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324155897
|
|
kalavativishvkarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
45
|
SIHAWAL
|
MP-15-003-041-003/1173-B
(BAGHORE)
|
1715003041NRG24231120230937979
|
23/11/2023
|
Akash
|
1715003041WL079104
|
Akash
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
Akash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
SIHAWAL
|
MP-15-003-010-002/385
(PAHADI)
|
1715003010NRG24221120230935458
|
23/11/2023
|
munnalal
|
1715003010WL078954
|
munnalal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324155897
|
|
munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
SIHAWAL
|
MP-15-003-010-002/385
(PAHADI)
|
1715003010NRG24221120230935457
|
23/11/2023
|
munnalal
|
1715003010WL078954
|
munnalal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324155897
|
|
munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
SIHAWAL
|
MP-15-003-041-003/115
(BAGHORE)
|
1715003041NRG24231120230937971
|
23/11/2023
|
sawita
|
1715003041WL079104
|
sawita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
sawita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
SIHAWAL
|
MP-15-003-041-003/1164
(BAGHORE)
|
1715003041NRG24231120230937972
|
23/11/2023
|
Saroj
|
1715003041WL079104
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
SIHAWAL
|
MP-15-003-041-003/1166-A
(BAGHORE)
|
1715003041NRG24231120230937974
|
23/11/2023
|
Sita
|
1715003041WL079104
|
Sita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
Sita
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-041-003/220
(BAGHORE)
|
1715003041NRG24231120230937987
|
23/11/2023
|
Rajaua
|
1715003041WL079104
|
Rajaua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
Rajaua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
SIHAWAL
|
MP-15-003-041-003/225
(BAGHORE)
|
1715003041NRG24231120230937990
|
23/11/2023
|
kairi
|
1715003041WL079104
|
kairi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
kairi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
SIHAWAL
|
MP-15-003-041-003/292
(BAGHORE)
|
1715003041NRG24231120230937995
|
23/11/2023
|
vidyawati
|
1715003041WL079104
|
vidyawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
vidyawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
SIHAWAL
|
MP-15-003-041-003/292
(BAGHORE)
|
1715003041NRG24231120230937994
|
23/11/2023
|
vyasmuni
|
1715003041WL079104
|
vyasmuni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
vyasmuni
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
55
|
SIHAWAL
|
MP-15-003-041-003/312
(BAGHORE)
|
1715003041NRG24231120230937998
|
23/11/2023
|
Archana
|
1715003041WL079104
|
Archana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
Archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
SIHAWAL
|
MP-15-003-041-003/312
(BAGHORE)
|
1715003041NRG24231120230937997
|
23/11/2023
|
Archana
|
1715003041WL079104
|
Archana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
Archana
|
HDFC BANK LTD(607152)
|
|
57
|
SIHAWAL
|
MP-15-003-041-003/336-A
(BAGHORE)
|
1715003041NRG24231120230938000
|
23/11/2023
|
Chandan
|
1715003041WL079104
|
Chandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
Chandan
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-041-003/336-A
(BAGHORE)
|
1715003041NRG24231120230937999
|
23/11/2023
|
Chandan
|
1715003041WL079104
|
Chandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
Chandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
SIHAWAL
|
MP-15-003-041-003/367
(BAGHORE)
|
1715003041NRG24231120230938001
|
23/11/2023
|
Rajlal
|
1715003041WL079104
|
Rajlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
Rajlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
SIHAWAL
|
MP-15-003-041-003/39
(BAGHORE)
|
1715003041NRG24231120230938002
|
23/11/2023
|
Gangaprasad
|
1715003041WL079104
|
Gangaprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
Gangaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
SIHAWAL
|
MP-15-003-041-003/90
(BAGHORE)
|
1715003041NRG24231120230938011
|
23/11/2023
|
Lokmani
|
1715003041WL079104
|
Lokmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
Lokmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
SIHAWAL
|
MP-15-003-041-003/90
(BAGHORE)
|
1715003041NRG24231120230938009
|
23/11/2023
|
lokmani
|
1715003041WL079104
|
lokmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
lokmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIHAWAL
|
MP-15-003-041-003/95-B
(BAGHORE)
|
1715003041NRG24231120230938012
|
23/11/2023
|
sonali
|
1715003041WL079104
|
sonali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
sonali
|
INDIAN BANK(607105)
|
|
64
|
SIHAWAL
|
MP-15-003-041-003/993
(BAGHORE)
|
1715003041NRG24231120230938014
|
23/11/2023
|
lalji
|
1715003041WL079104
|
lalji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
lalji
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-041-003/993
(BAGHORE)
|
1715003041NRG24231120230938013
|
23/11/2023
|
lalji
|
1715003041WL079104
|
lalji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
lalji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
SIHAWAL
|
MP-15-003-041-003/993
(BAGHORE)
|
1715003041NRG24231120230938015
|
23/11/2023
|
Mukesh
|
1715003041WL079104
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324155897
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
SIHAWAL
|
MP-15-003-099-003/1316
(BAHARI)
|
1715003099NRG24231120230937763
|
23/11/2023
|
teja sahu
|
1715003099WL079082
|
teja sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324155897
|
|
tejasahu
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-099-003/1377
(BAHARI)
|
1715003099NRG24231120230937769
|
23/11/2023
|
lalita devi diwedi
|
1715003099WL079083
|
lalita devi diwedi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324155897
|
|
lalitadevidiwedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
SIHAWAL
|
MP-15-003-099-003/1400
(BAHARI)
|
1715003099NRG24231120230937765
|
23/11/2023
|
Ramadhar
|
1715003099WL079082
|
Ramadhar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324155897
|
|
Ramadhar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
70
|
SIHAWAL
|
MP-15-003-099-004/1123
(BAHARI)
|
1715003099NRG24231120230937641
|
23/11/2023
|
sankhi
|
1715003099WL079079
|
sankhi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324155897
|
|
sankhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
SIHAWAL
|
MP-15-003-099-004/1146
(BAHARI)
|
1715003099NRG24231120230937642
|
23/11/2023
|
saroj
|
1715003099WL079079
|
saroj
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324155897
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
SIHAWAL
|
MP-15-003-099-004/143
(BAHARI)
|
1715003099NRG24231120230937643
|
23/11/2023
|
rajrnder
|
1715003099WL079079
|
rajrnder
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324155897
|
|
rajrnder
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
SIHAWAL
|
MP-15-003-099-004/1470
(BAHARI)
|
1715003099NRG24231120230937644
|
23/11/2023
|
Arti
|
1715003099WL079079
|
Arti
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324155897
|
|
Arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
SIHAWAL
|
MP-15-003-099-004/21-A
(BAHARI)
|
1715003099NRG24231120230937768
|
23/11/2023
|
ramvilash
|
1715003099WL079082
|
ramvilash
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324155897
|
|
ramvilash
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-099-004/264
(BAHARI)
|
1715003099NRG24231120230937771
|
23/11/2023
|
Rajbhan
|
1715003099WL079083
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324155897
|
|
Rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
SIHAWAL
|
MP-15-003-099-004/883
(BAHARI)
|
1715003099NRG24231120230937645
|
23/11/2023
|
bihari
|
1715003099WL079079
|
bihari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324155897
|
|
bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
SIHAWAL
|
MP-15-003-099-004/886
(BAHARI)
|
1715003099NRG24231120230937646
|
23/11/2023
|
teja
|
1715003099WL079079
|
teja
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324155897
|
|
teja
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59449
|
59449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119119
|
119119
|
|
|
|
|
|
|
|