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-15-003-010-002/1008 (PAHADI)
|
1715003010NRG24040920230651544
|
07/09/2023
|
Kailash Sahu
|
1715003010WL054322
|
Kailash Sahu
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
KailashSahu
|
STATE BANK OF INDIA(508548)
|
2
|
SIHAWAL
|
MP-15-003-010-002/1063 (PAHADI)
|
1715003010NRG24040920230651561
|
07/09/2023
|
Anand Singh
|
1715003010WL054322
|
Anand Singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
AnandSingh
|
BANK OF BARODA(606985)
|
3
|
SIHAWAL
|
MP-15-003-010-002/428-A (PAHADI)
|
1715003010NRG24040920230651573
|
07/09/2023
|
VIJAY
|
1715003010WL054322
|
VIJAY
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
VIJAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-010-002/990 (PAHADI)
|
1715003010NRG24040920230651593
|
07/09/2023
|
santosh kumar
|
1715003010WL054322
|
santosh kumar
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178024739
|
|
santoshkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-010-002/671-A (PAHADI)
|
1715003010NRG24040920230651586
|
07/09/2023
|
rohit
|
1715003010WL054322
|
rohit
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
6
|
SIHAWAL
|
MP-15-003-010-002/671-A (PAHADI)
|
1715003010NRG24040920230651587
|
07/09/2023
|
rohit
|
1715003010WL054322
|
rohit
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
7
|
SIHAWAL
|
MP-15-003-010-002/831-B (PAHADI)
|
1715003010NRG24040920230651592
|
07/09/2023
|
shrinath
|
1715003010WL054322
|
shrinath
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
shrinath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-010-001/21-B (PAHADI)
|
1715003010NRG24040920230651528
|
07/09/2023
|
radhiya
|
1715003010WL054322
|
radhiya
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178024739
|
|
radhiya
|
INDIAN BANK(607105)
|
9
|
SIHAWAL
|
MP-15-003-010-001/21-B (PAHADI)
|
1715003010NRG24040920230651529
|
07/09/2023
|
radhiya
|
1715003010WL054322
|
radhiya
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
radhiya
|
UCO BANK(607066)
|
10
|
SIHAWAL
|
MP-15-003-010-001/31 (PAHADI)
|
1715003010NRG24040920230651530
|
07/09/2023
|
deendayal
|
1715003010WL054322
|
deendayal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
deendayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
SIHAWAL
|
MP-15-003-010-001/31 (PAHADI)
|
1715003010NRG24040920230651531
|
07/09/2023
|
susheela
|
1715003010WL054322
|
susheela
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
12
|
SIHAWAL
|
MP-15-003-010-002/1024 (PAHADI)
|
1715003010NRG24040920230651554
|
07/09/2023
|
pooja
|
1715003010WL054322
|
pooja
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
13
|
SIHAWAL
|
MP-15-003-010-002/1025 (PAHADI)
|
1715003010NRG24040920230651555
|
07/09/2023
|
sachin
|
1715003010WL054322
|
sachin
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
14
|
SIHAWAL
|
MP-15-003-010-002/1064 (PAHADI)
|
1715003010NRG24040920230651562
|
07/09/2023
|
Nisha Mishra
|
1715003010WL054322
|
Nisha Mishra
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
NishaMishra
|
STATE BANK OF INDIA(508548)
|
15
|
SIHAWAL
|
MP-15-003-010-002/176-C (PAHADI)
|
1715003010NRG24040920230651563
|
07/09/2023
|
sharda
|
1715003010WL054322
|
sharda
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
sharda
|
UNION BANK OF INDIA(508500)
|
16
|
SIHAWAL
|
MP-15-003-010-002/176-C (PAHADI)
|
1715003010NRG24040920230651564
|
07/09/2023
|
sharda
|
1715003010WL054322
|
sharda
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
17
|
SIHAWAL
|
MP-15-003-010-002/428 (PAHADI)
|
1715003010NRG24040920230651571
|
07/09/2023
|
vijay
|
1715003010WL054322
|
vijay
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
18
|
SIHAWAL
|
MP-15-003-010-002/428 (PAHADI)
|
1715003010NRG24040920230651572
|
07/09/2023
|
vijay
|
1715003010WL054322
|
vijay
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
19
|
SIHAWAL
|
MP-15-003-010-002/454-A (PAHADI)
|
1715003010NRG24040920230651574
|
07/09/2023
|
Ramesh
|
1715003010WL054322
|
Ramesh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
20
|
SIHAWAL
|
MP-15-003-010-002/454-A (PAHADI)
|
1715003010NRG24040920230651575
|
07/09/2023
|
Ramesh
|
1715003010WL054322
|
Ramesh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178024739
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
21
|
SIHAWAL
|
MP-15-003-010-002/671 (PAHADI)
|
1715003010NRG24040920230651584
|
07/09/2023
|
devraj
|
1715003010WL054322
|
devraj
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178024739
|
|
devraj
|
UCO BANK(607066)
|
22
|
SIHAWAL
|
MP-15-003-010-002/671 (PAHADI)
|
1715003010NRG24040920230651585
|
07/09/2023
|
devraj
|
1715003010WL054322
|
devraj
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
devraj
|
UNION BANK OF INDIA(508500)
|
23
|
SIHAWAL
|
MP-15-003-010-002/725-A (PAHADI)
|
1715003010NRG24040920230651588
|
07/09/2023
|
Mr. Ujagir
|
1715003010WL054322
|
Mr. Ujagir
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
Mr.Ujagir
|
UNION BANK OF INDIA(508500)
|
24
|
SIHAWAL
|
MP-15-003-035-003/1150-A (BALHAYA)
|
1715003035NRG24070920230660517
|
07/09/2023
|
Jariya Begam
|
1715003035WL055573
|
Jariya Begam
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
13/09/2023
|
|
178024739
|
|
JariyaBegam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21874
|
21874
|
|
|
|
|
|
|
|
25
|
SIHAWAL
|
MP-15-003-010-001/14-A (PAHADI)
|
1715003010NRG24040920230651518
|
07/09/2023
|
reeta
|
1715003010WL054322
|
reeta
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
reeta
|
ICICI BANK LTD(508534)
|
26
|
SIHAWAL
|
MP-15-003-010-001/14-A (PAHADI)
|
1715003010NRG24040920230651519
|
07/09/2023
|
reeta
|
1715003010WL054322
|
reeta
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
reeta
|
UNION BANK OF INDIA(508500)
|
27
|
SIHAWAL
|
MP-15-003-010-001/15-A (PAHADI)
|
1715003010NRG24040920230651520
|
07/09/2023
|
kailash
|
1715003010WL054322
|
kailash
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
SIHAWAL
|
MP-15-003-010-001/15-B (PAHADI)
|
1715003010NRG24040920230651522
|
07/09/2023
|
brijesh
|
1715003010WL054322
|
brijesh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
brijesh
|
UNION BANK OF INDIA(508500)
|
29
|
SIHAWAL
|
MP-15-003-010-001/18-B (PAHADI)
|
1715003010NRG24040920230651525
|
07/09/2023
|
suryalal
|
1715003010WL054322
|
suryalal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178024739
|
|
suryalal
|
INDIAN BANK(607105)
|
30
|
SIHAWAL
|
MP-15-003-010-001/21-A (PAHADI)
|
1715003010NRG24040920230651526
|
07/09/2023
|
premlal
|
1715003010WL054322
|
premlal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
31
|
SIHAWAL
|
MP-15-003-010-001/21-A (PAHADI)
|
1715003010NRG24040920230651527
|
07/09/2023
|
premlal
|
1715003010WL054322
|
premlal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
32
|
SIHAWAL
|
MP-15-003-010-001/32 (PAHADI)
|
1715003010NRG24040920230651533
|
07/09/2023
|
seema
|
1715003010WL054322
|
seema
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
seema
|
UNION BANK OF INDIA(508500)
|
33
|
SIHAWAL
|
MP-15-003-010-001/32 (PAHADI)
|
1715003010NRG24040920230651532
|
07/09/2023
|
udaybhan
|
1715003010WL054322
|
udaybhan
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
udaybhan
|
UNION BANK OF INDIA(508500)
|
34
|
SIHAWAL
|
MP-15-003-010-001/4-A (PAHADI)
|
1715003010NRG24040920230651534
|
07/09/2023
|
rambahor
|
1715003010WL054322
|
rambahor
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
rambahor
|
UNION BANK OF INDIA(508500)
|
35
|
SIHAWAL
|
MP-15-003-010-001/4-A (PAHADI)
|
1715003010NRG24040920230651535
|
07/09/2023
|
rambahor
|
1715003010WL054322
|
rambahor
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
rambahor
|
UNION BANK OF INDIA(508500)
|
36
|
SIHAWAL
|
MP-15-003-010-001/5 (PAHADI)
|
1715003010NRG24040920230651536
|
07/09/2023
|
RAMDAYAL
|
1715003010WL054322
|
RAMDAYAL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
RAMDAYAL
|
UNION BANK OF INDIA(508500)
|
37
|
SIHAWAL
|
MP-15-003-010-001/5 (PAHADI)
|
1715003010NRG24040920230651537
|
07/09/2023
|
RAMDAYAL
|
1715003010WL054322
|
RAMDAYAL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
RAMDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
SIHAWAL
|
MP-15-003-010-002/1003 (PAHADI)
|
1715003010NRG24040920230651540
|
07/09/2023
|
Bharatlal Goswami
|
1715003010WL054322
|
Bharatlal Goswami
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
BharatlalGoswami
|
UNION BANK OF INDIA(508500)
|
39
|
SIHAWAL
|
MP-15-003-010-002/1004 (PAHADI)
|
1715003010NRG24040920230651541
|
07/09/2023
|
Shuseela Jogi
|
1715003010WL054322
|
Shuseela Jogi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
ShuseelaJogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
SIHAWAL
|
MP-15-003-010-002/1005 (PAHADI)
|
1715003010NRG24040920230651542
|
07/09/2023
|
Chhotelal
|
1715003010WL054322
|
Chhotelal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
Chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
SIHAWAL
|
MP-15-003-010-002/1013 (PAHADI)
|
1715003010NRG24040920230651547
|
07/09/2023
|
Rajlal
|
1715003010WL054322
|
Rajlal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
Rajlal
|
UNION BANK OF INDIA(508500)
|
42
|
SIHAWAL
|
MP-15-003-010-002/1020 (PAHADI)
|
1715003010NRG24040920230651551
|
07/09/2023
|
madhulata
|
1715003010WL054322
|
madhulata
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
madhulata
|
UNION BANK OF INDIA(508500)
|
43
|
SIHAWAL
|
MP-15-003-010-002/1021 (PAHADI)
|
1715003010NRG24040920230651552
|
07/09/2023
|
akhilesh
|
1715003010WL054322
|
akhilesh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
akhilesh
|
UNION BANK OF INDIA(508500)
|
44
|
SIHAWAL
|
MP-15-003-010-002/1051 (PAHADI)
|
1715003010NRG24040920230651557
|
07/09/2023
|
Deepa Singh
|
1715003010WL054322
|
Deepa Singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
DeepaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
SIHAWAL
|
MP-15-003-010-002/1060 (PAHADI)
|
1715003010NRG24040920230651559
|
07/09/2023
|
Preetam Singh
|
1715003010WL054322
|
Preetam Singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
PreetamSingh
|
UNION BANK OF INDIA(508500)
|
46
|
SIHAWAL
|
MP-15-003-010-002/392-A (PAHADI)
|
1715003010NRG24040920230651569
|
07/09/2023
|
chandan
|
1715003010WL054322
|
chandan
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
chandan
|
UNION BANK OF INDIA(508500)
|
47
|
SIHAWAL
|
MP-15-003-010-002/392-A (PAHADI)
|
1715003010NRG24040920230651570
|
07/09/2023
|
chandan
|
1715003010WL054322
|
chandan
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
chandan
|
UNION BANK OF INDIA(508500)
|
48
|
SIHAWAL
|
MP-15-003-010-002/534-A (PAHADI)
|
1715003010NRG24040920230651578
|
07/09/2023
|
gopi
|
1715003010WL054322
|
gopi
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178024739
|
|
gopi
|
UNION BANK OF INDIA(508500)
|
49
|
SIHAWAL
|
MP-15-003-010-002/534-A (PAHADI)
|
1715003010NRG24040920230651579
|
07/09/2023
|
gopi
|
1715003010WL054322
|
gopi
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178024739
|
|
gopi
|
UNION BANK OF INDIA(508500)
|
50
|
SIHAWAL
|
MP-15-003-010-002/546 (PAHADI)
|
1715003010NRG24040920230651580
|
07/09/2023
|
Kailash
|
1715003010WL054322
|
Kailash
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178024739
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
51
|
SIHAWAL
|
MP-15-003-010-002/546 (PAHADI)
|
1715003010NRG24040920230651581
|
07/09/2023
|
Kailash
|
1715003010WL054322
|
Kailash
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178024739
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
52
|
SIHAWAL
|
MP-15-003-010-002/725-B (PAHADI)
|
1715003010NRG24040920230651590
|
07/09/2023
|
jagjahir
|
1715003010WL054322
|
jagjahir
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
jagjahir
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
53
|
SIHAWAL
|
MP-15-003-040-001/313 (GERUA)
|
1715003040NRG24070920230660320
|
07/09/2023
|
Kushal Kumar
|
1715003040WL055558
|
Kushal Kumar
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178024739
|
|
KushalKumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
54
|
SIHAWAL
|
MP-15-003-010-001/15-B (PAHADI)
|
1715003010NRG24040920230651523
|
07/09/2023
|
savita
|
1715003010WL054322
|
savita
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
55
|
SIHAWAL
|
MP-15-003-010-002/528-A (PAHADI)
|
1715003010NRG24040920230651577
|
07/09/2023
|
ARUNODAY
|
1715003010WL054322
|
ARUNODAY
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178024739
|
|
ARUNODAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
56
|
SIHAWAL
|
MP-15-003-010-002/1001 (PAHADI)
|
1715003010NRG24040920230651538
|
07/09/2023
|
Arun Mishra
|
1715003010WL054322
|
Arun Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
ArunMishra
|
AXIS BANK(607153)
|
57
|
SIHAWAL
|
MP-15-003-010-002/1006 (PAHADI)
|
1715003010NRG24040920230651543
|
07/09/2023
|
Brijendra
|
1715003010WL054322
|
Brijendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
Brijendra
|
UNION BANK OF INDIA(508500)
|
58
|
SIHAWAL
|
MP-15-003-010-002/1009 (PAHADI)
|
1715003010NRG24040920230651545
|
07/09/2023
|
Jagylal
|
1715003010WL054322
|
Jagylal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
Jagylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
SIHAWAL
|
MP-15-003-010-002/1011 (PAHADI)
|
1715003010NRG24040920230651546
|
07/09/2023
|
Priyanka Sahu
|
1715003010WL054322
|
Priyanka Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
PriyankaSahu
|
STATE BANK OF INDIA(508548)
|
60
|
SIHAWAL
|
MP-15-003-010-002/1050 (PAHADI)
|
1715003010NRG24040920230651556
|
07/09/2023
|
Sunita Singh
|
1715003010WL054322
|
Sunita Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
SunitaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
61
|
SIHAWAL
|
MP-15-003-010-002/1055 (PAHADI)
|
1715003010NRG24040920230651558
|
07/09/2023
|
Lal Bahadur
|
1715003010WL054322
|
Lal Bahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
LalBahadur
|
UCO BANK(607066)
|
62
|
SIHAWAL
|
MP-15-003-010-002/298-A (PAHADI)
|
1715003010NRG24040920230651565
|
07/09/2023
|
udaybhan
|
1715003010WL054322
|
udaybhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
16/09/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
63
|
SIHAWAL
|
MP-15-003-010-002/360-A (PAHADI)
|
1715003010NRG24040920230651567
|
07/09/2023
|
ramratan
|
1715003010WL054322
|
ramratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
SIHAWAL
|
MP-15-003-010-002/360-A (PAHADI)
|
1715003010NRG24040920230651568
|
07/09/2023
|
ramratan
|
1715003010WL054322
|
ramratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
65
|
SIHAWAL
|
MP-15-003-010-002/555-A (PAHADI)
|
1715003010NRG24040920230651582
|
07/09/2023
|
surendra
|
1715003010WL054322
|
surendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178024739
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
66
|
SIHAWAL
|
MP-15-003-010-002/555-A (PAHADI)
|
1715003010NRG24040920230651583
|
07/09/2023
|
surendra
|
1715003010WL054322
|
surendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178024739
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
67
|
SIHAWAL
|
MP-15-003-010-002/772-A (PAHADI)
|
1715003010NRG24040920230651591
|
07/09/2023
|
motilal
|
1715003010WL054322
|
motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178024739
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86848
|
86848
|
|
|
|
|
|
|
|