|
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-15-003-011-001/101-A
(KHADBADA)
|
1715003011NRG24211120230932410
|
22/11/2023
|
Chandravati Kol
|
1715003011WL078677
|
Chandravati Kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
ChandravatiKol
|
INDIAN BANK(607105)
|
|
2
|
SIHAWAL
|
MP-15-003-011-001/605
(KHADBADA)
|
1715003011NRG24211120230932465
|
22/11/2023
|
Rekha Patel
|
1715003011WL078677
|
Rekha Patel
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
RekhaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-011-001/113-D
(KHADBADA)
|
1715003011NRG24211120230932415
|
22/11/2023
|
Antima Saket
|
1715003011WL078677
|
Antima Saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
AntimaSaket
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIHAWAL
|
MP-15-003-011-001/12
(KHADBADA)
|
1715003011NRG24211120230932416
|
22/11/2023
|
Harinarayan Nai
|
1715003011WL078677
|
Harinarayan Nai
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
HarinarayanNai
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIHAWAL
|
MP-15-003-011-001/154
(KHADBADA)
|
1715003011NRG24211120230932420
|
22/11/2023
|
Ramfal
|
1715003011WL078677
|
Ramfal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
Ramfal
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIHAWAL
|
MP-15-003-011-001/156-A
(KHADBADA)
|
1715003011NRG24211120230932424
|
22/11/2023
|
Foolkali
|
1715003011WL078677
|
Foolkali
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
Foolkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
SIHAWAL
|
MP-15-003-011-001/156-A
(KHADBADA)
|
1715003011NRG24211120230932423
|
22/11/2023
|
foolkali
|
1715003011WL078677
|
foolkali
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
foolkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
SIHAWAL
|
MP-15-003-011-001/213
(KHADBADA)
|
1715003011NRG24211120230932428
|
22/11/2023
|
Indrajeet vishwakarma
|
1715003011WL078677
|
Indrajeet vishwakarma
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
Indrajeetvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIHAWAL
|
MP-15-003-011-001/213-B
(KHADBADA)
|
1715003011NRG24211120230932429
|
22/11/2023
|
Pramod Vishwakarma
|
1715003011WL078677
|
Pramod Vishwakarma
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
PramodVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-011-001/214-A
(KHADBADA)
|
1715003011NRG24211120230932431
|
22/11/2023
|
Deeparani
|
1715003011WL078677
|
Deeparani
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
Deeparani
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIHAWAL
|
MP-15-003-011-001/271-B
(KHADBADA)
|
1715003011NRG24211120230932438
|
22/11/2023
|
Pradeep Kumar Vishwakarma
|
1715003011WL078677
|
Pradeep Kumar Vishwakarma
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
PradeepKumarVishwakarma
|
INDIAN BANK(607105)
|
|
12
|
SIHAWAL
|
MP-15-003-011-001/32-A
(KHADBADA)
|
1715003011NRG24211120230932406
|
22/11/2023
|
Rajkali Saket
|
1715003011WL078676
|
Rajkali Saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
RajkaliSaket
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-011-001/371-B
(KHADBADA)
|
1715003011NRG24211120230932446
|
22/11/2023
|
Sampati Sahu
|
1715003011WL078677
|
Sampati Sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
SampatiSahu
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHAWAL
|
MP-15-003-011-001/539
(KHADBADA)
|
1715003011NRG24211120230932449
|
22/11/2023
|
Budhani Sahu
|
1715003011WL078677
|
Budhani Sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
BudhaniSahu
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHAWAL
|
MP-15-003-011-001/545-B
(KHADBADA)
|
1715003011NRG24211120230932451
|
22/11/2023
|
Ramashray
|
1715003011WL078677
|
Ramashray
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
Ramashray
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
16
|
SIHAWAL
|
MP-15-003-011-001/545-B
(KHADBADA)
|
1715003011NRG24211120230932450
|
22/11/2023
|
Sudha
|
1715003011WL078677
|
Sudha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-011-001/552
(KHADBADA)
|
1715003011NRG24211120230932456
|
22/11/2023
|
Arti Vishwakarma
|
1715003011WL078677
|
Arti Vishwakarma
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
ArtiVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-011-001/552
(KHADBADA)
|
1715003011NRG24211120230932455
|
22/11/2023
|
Dhananjay
|
1715003011WL078677
|
Dhananjay
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
Dhananjay
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-011-001/60-C
(KHADBADA)
|
1715003011NRG24211120230932464
|
22/11/2023
|
Ruksana Begam
|
1715003011WL078677
|
Ruksana Begam
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
RuksanaBegam
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-011-001/615
(KHADBADA)
|
1715003011NRG24211120230932466
|
22/11/2023
|
Jagjahir Patel
|
1715003011WL078677
|
Jagjahir Patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
JagjahirPatel
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-011-001/618
(KHADBADA)
|
1715003011NRG24211120230932467
|
22/11/2023
|
Bhailal Patel
|
1715003011WL078677
|
Bhailal Patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
BhailalPatel
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-011-001/68-B
(KHADBADA)
|
1715003011NRG24211120230932471
|
22/11/2023
|
SUKBARIYA KOL
|
1715003011WL078677
|
SUKBARIYA KOL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
SUKBARIYAKOL
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-011-001/70-A
(KHADBADA)
|
1715003011NRG24211120230932472
|
22/11/2023
|
Chandrasekhar
|
1715003011WL078677
|
Chandrasekhar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
Chandrasekhar
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-011-001/70-D
(KHADBADA)
|
1715003011NRG24211120230932475
|
22/11/2023
|
Sandeep Kumar Vishwakarma
|
1715003011WL078677
|
Sandeep Kumar Vishwakarma
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
SandeepKumarVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-011-001/82-A
(KHADBADA)
|
1715003011NRG24211120230932481
|
22/11/2023
|
Vidya Sahu
|
1715003011WL078677
|
Vidya Sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
VidyaSahu
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-011-001/82-C
(KHADBADA)
|
1715003011NRG24211120230932482
|
22/11/2023
|
Vineeta Sahu
|
1715003011WL078677
|
Vineeta Sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
VineetaSahu
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-011-001/95-A
(KHADBADA)
|
1715003011NRG24211120230932484
|
22/11/2023
|
Ramadan
|
1715003011WL078677
|
Ramadan
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
Ramadan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
28
|
SIHAWAL
|
MP-15-003-011-001/70-C
(KHADBADA)
|
1715003011NRG24211120230932473
|
22/11/2023
|
Chandrakamal Vishwakarma
|
1715003011WL078677
|
Chandrakamal Vishwakarma
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
ChandrakamalVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
SIHAWAL
|
MP-15-003-011-001/61-B
(KHADBADA)
|
1715003011NRG24211120230932409
|
22/11/2023
|
Phareeda Begam
|
1715003011WL078676
|
Phareeda Begam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
PhareedaBegam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
SIHAWAL
|
MP-15-003-099-004/1408
(BAHARI)
|
1715003099NRG24221120230933602
|
22/11/2023
|
Abhilasha
|
1715003099WL078779
|
Abhilasha
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324687054
|
|
Abhilasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
31
|
SIHAWAL
|
MP-15-003-011-001/104-C
(KHADBADA)
|
1715003011NRG24211120230932411
|
22/11/2023
|
Bandana Kewat
|
1715003011WL078677
|
Bandana Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
BandanaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
SIHAWAL
|
MP-15-003-011-001/104-D
(KHADBADA)
|
1715003011NRG24211120230932412
|
22/11/2023
|
Pramila Kewat
|
1715003011WL078677
|
Pramila Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
PramilaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
SIHAWAL
|
MP-15-003-011-001/113-B
(KHADBADA)
|
1715003011NRG24211120230932413
|
22/11/2023
|
Pankali Saket
|
1715003011WL078677
|
Pankali Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
PankaliSaket
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-011-001/113-C
(KHADBADA)
|
1715003011NRG24211120230932414
|
22/11/2023
|
Rita Saket
|
1715003011WL078677
|
Rita Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
RitaSaket
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-011-001/140
(KHADBADA)
|
1715003011NRG24211120230932417
|
22/11/2023
|
Ram Siromani
|
1715003011WL078677
|
Ram Siromani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
RamSiromani
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-011-001/140
(KHADBADA)
|
1715003011NRG24211120230932418
|
22/11/2023
|
Sundari
|
1715003011WL078677
|
Sundari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
Sundari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SIHAWAL
|
MP-15-003-011-001/154
(KHADBADA)
|
1715003011NRG24211120230932421
|
22/11/2023
|
Chhotakiya Sahu
|
1715003011WL078677
|
Chhotakiya Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
ChhotakiyaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
SIHAWAL
|
MP-15-003-011-001/155
(KHADBADA)
|
1715003011NRG24211120230932422
|
22/11/2023
|
Duiji Sahu
|
1715003011WL078677
|
Duiji Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
DuijiSahu
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-011-001/157
(KHADBADA)
|
1715003011NRG24211120230932425
|
22/11/2023
|
Devkali Sahu
|
1715003011WL078677
|
Devkali Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
DevkaliSahu
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-011-001/169
(KHADBADA)
|
1715003011NRG24211120230932426
|
22/11/2023
|
Rajdulari kewat
|
1715003011WL078677
|
Rajdulari kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
Rajdularikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
SIHAWAL
|
MP-15-003-011-001/196-A
(KHADBADA)
|
1715003011NRG24211120230932427
|
22/11/2023
|
Rajkali
|
1715003011WL078677
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
Rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
SIHAWAL
|
MP-15-003-011-001/214
(KHADBADA)
|
1715003011NRG24211120230932430
|
22/11/2023
|
Atvariya
|
1715003011WL078677
|
Atvariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
Atvariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
SIHAWAL
|
MP-15-003-011-001/217
(KHADBADA)
|
1715003011NRG24211120230932432
|
22/11/2023
|
Suneeta Vishwakarma
|
1715003011WL078677
|
Suneeta Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
SuneetaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
SIHAWAL
|
MP-15-003-011-001/229-B
(KHADBADA)
|
1715003011NRG24211120230932433
|
22/11/2023
|
Shyamkali
|
1715003011WL078677
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-011-001/241
(KHADBADA)
|
1715003011NRG24211120230932434
|
22/11/2023
|
Jaimintri
|
1715003011WL078677
|
Jaimintri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
Jaimintri
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-011-001/241-A
(KHADBADA)
|
1715003011NRG24211120230932435
|
22/11/2023
|
Geeta Vishwakarma
|
1715003011WL078677
|
Geeta Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
GeetaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
SIHAWAL
|
MP-15-003-011-001/255
(KHADBADA)
|
1715003011NRG24211120230932436
|
22/11/2023
|
Duasiya
|
1715003011WL078677
|
Duasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
Duasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
SIHAWAL
|
MP-15-003-011-001/255-A
(KHADBADA)
|
1715003011NRG24211120230932437
|
22/11/2023
|
Seema Kewat
|
1715003011WL078677
|
Seema Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
SeemaKewat
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIHAWAL
|
MP-15-003-011-001/28-B
(KHADBADA)
|
1715003011NRG24211120230932439
|
22/11/2023
|
Kesav
|
1715003011WL078677
|
Kesav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
Kesav
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-011-001/28-B
(KHADBADA)
|
1715003011NRG24211120230932440
|
22/11/2023
|
Samudri
|
1715003011WL078677
|
Samudri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
Samudri
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-011-001/281-B
(KHADBADA)
|
1715003011NRG24211120230932441
|
22/11/2023
|
Pooja Patel
|
1715003011WL078677
|
Pooja Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
PoojaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
SIHAWAL
|
MP-15-003-011-001/281-D
(KHADBADA)
|
1715003011NRG24211120230932442
|
22/11/2023
|
Pramila Patel
|
1715003011WL078677
|
Pramila Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
PramilaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
SIHAWAL
|
MP-15-003-011-001/32
(KHADBADA)
|
1715003011NRG24211120230932443
|
22/11/2023
|
Harinath Saket
|
1715003011WL078677
|
Harinath Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
HarinathSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
SIHAWAL
|
MP-15-003-011-001/36
(KHADBADA)
|
1715003011NRG24211120230932444
|
22/11/2023
|
Manbahor saket
|
1715003011WL078677
|
Manbahor saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
Manbahorsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
SIHAWAL
|
MP-15-003-011-001/37
(KHADBADA)
|
1715003011NRG24211120230932445
|
22/11/2023
|
Mahrajuaa Saket
|
1715003011WL078677
|
Mahrajuaa Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
MahrajuaaSaket
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIHAWAL
|
MP-15-003-011-001/41-A
(KHADBADA)
|
1715003011NRG24211120230932447
|
22/11/2023
|
Harischandra
|
1715003011WL078677
|
Harischandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
Harischandra
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-011-001/53-A
(KHADBADA)
|
1715003011NRG24211120230932407
|
22/11/2023
|
Rani saket
|
1715003011WL078676
|
Rani saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
Ranisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
SIHAWAL
|
MP-15-003-011-001/53-C
(KHADBADA)
|
1715003011NRG24211120230932448
|
22/11/2023
|
Phulvati Saket
|
1715003011WL078677
|
Phulvati Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
PhulvatiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
SIHAWAL
|
MP-15-003-011-001/54
(KHADBADA)
|
1715003011NRG24211120230932408
|
22/11/2023
|
Rajkali Saket
|
1715003011WL078676
|
Rajkali Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
RajkaliSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
SIHAWAL
|
MP-15-003-011-001/547-B
(KHADBADA)
|
1715003011NRG24211120230932452
|
22/11/2023
|
TrisulDhari
|
1715003011WL078677
|
TrisulDhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
TrisulDhari
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-011-001/55-B
(KHADBADA)
|
1715003011NRG24211120230932453
|
22/11/2023
|
Saroj Kewat
|
1715003011WL078677
|
Saroj Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
SarojKewat
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-011-001/57
(KHADBADA)
|
1715003011NRG24211120230932457
|
22/11/2023
|
Parvati Kewat
|
1715003011WL078677
|
Parvati Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
ParvatiKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
SIHAWAL
|
MP-15-003-011-001/57-A
(KHADBADA)
|
1715003011NRG24211120230932458
|
22/11/2023
|
Asha kewat
|
1715003011WL078677
|
Asha kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
Ashakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
SIHAWAL
|
MP-15-003-011-001/57-B
(KHADBADA)
|
1715003011NRG24211120230932459
|
22/11/2023
|
Shantu Kewat
|
1715003011WL078677
|
Shantu Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
ShantuKewat
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-011-001/571
(KHADBADA)
|
1715003011NRG24211120230932461
|
22/11/2023
|
Rmashankar Soni
|
1715003011WL078677
|
Rmashankar Soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
RmashankarSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
SIHAWAL
|
MP-15-003-011-001/571
(KHADBADA)
|
1715003011NRG24211120230932460
|
22/11/2023
|
Rmashankar Soni
|
1715003011WL078677
|
Rmashankar Soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
RmashankarSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
SIHAWAL
|
MP-15-003-011-001/60
(KHADBADA)
|
1715003011NRG24211120230932462
|
22/11/2023
|
Mahjeejan
|
1715003011WL078677
|
Mahjeejan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
Mahjeejan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
SIHAWAL
|
MP-15-003-011-001/60-A
(KHADBADA)
|
1715003011NRG24211120230932463
|
22/11/2023
|
SAMEENA BEGAM
|
1715003011WL078677
|
SAMEENA BEGAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
SAMEENABEGAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
SIHAWAL
|
MP-15-003-011-001/62-C
(KHADBADA)
|
1715003011NRG24211120230932468
|
22/11/2023
|
Ajeejunisha
|
1715003011WL078677
|
Ajeejunisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
SIHAWAL
|
MP-15-003-011-001/630
(KHADBADA)
|
1715003011NRG24211120230932469
|
22/11/2023
|
Dharmendar Vishwakarma
|
1715003011WL078677
|
Dharmendar Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
DharmendarVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-011-001/64
(KHADBADA)
|
1715003011NRG24211120230932470
|
22/11/2023
|
Kuisi
|
1715003011WL078677
|
Kuisi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
Kuisi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
SIHAWAL
|
MP-15-003-011-001/70-C
(KHADBADA)
|
1715003011NRG24211120230932474
|
22/11/2023
|
Neetu Vishwakarma
|
1715003011WL078677
|
Neetu Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
NeetuVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
SIHAWAL
|
MP-15-003-011-001/71-A
(KHADBADA)
|
1715003011NRG24211120230932477
|
22/11/2023
|
Geeta
|
1715003011WL078677
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIHAWAL
|
MP-15-003-011-001/71-A
(KHADBADA)
|
1715003011NRG24211120230932476
|
22/11/2023
|
Shyambihari Vishwakarma
|
1715003011WL078677
|
Shyambihari Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
ShyambihariVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
SIHAWAL
|
MP-15-003-011-001/74-A
(KHADBADA)
|
1715003011NRG24211120230932478
|
22/11/2023
|
Ramashankar
|
1715003011WL078677
|
Ramashankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
Ramashankar
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-011-001/75-B
(KHADBADA)
|
1715003011NRG24211120230932479
|
22/11/2023
|
Rajkali Sahu
|
1715003011WL078677
|
Rajkali Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
RajkaliSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
SIHAWAL
|
MP-15-003-011-001/82
(KHADBADA)
|
1715003011NRG24211120230932480
|
22/11/2023
|
Amritlal Sahu
|
1715003011WL078677
|
Amritlal Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
AmritlalSahu
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-011-001/88
(KHADBADA)
|
1715003011NRG24211120230932483
|
22/11/2023
|
SUSHEELA
|
1715003011WL078677
|
SUSHEELA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
SUSHEELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
SIHAWAL
|
MP-15-003-011-001/98
(KHADBADA)
|
1715003011NRG24211120230932485
|
22/11/2023
|
Banskumar saket
|
1715003011WL078677
|
Banskumar saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
Banskumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
SIHAWAL
|
MP-15-003-011-002/3
(KHADBADA)
|
1715003011NRG24211120230932486
|
22/11/2023
|
BBulal Soni
|
1715003011WL078677
|
BBulal Soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
BBulalSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
SIHAWAL
|
MP-15-003-011-002/40-B
(KHADBADA)
|
1715003011NRG24211120230932487
|
22/11/2023
|
Ganesh Patel
|
1715003011WL078677
|
Ganesh Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
GaneshPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
SIHAWAL
|
MP-15-003-011-002/40-B
(KHADBADA)
|
1715003011NRG24211120230932488
|
22/11/2023
|
Shashikala patel
|
1715003011WL078677
|
Shashikala patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324687054
|
|
Shashikalapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
SIHAWAL
|
MP-15-003-099-001/12
(BAHARI)
|
1715003099NRG24221120230933597
|
22/11/2023
|
gorakhnath
|
1715003099WL078779
|
gorakhnath
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324687054
|
|
gorakhnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
SIHAWAL
|
MP-15-003-099-004/110
(BAHARI)
|
1715003099NRG24221120230933598
|
22/11/2023
|
pardesi
|
1715003099WL078779
|
pardesi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324687054
|
|
pardesi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
SIHAWAL
|
MP-15-003-099-004/134
(BAHARI)
|
1715003099NRG24221120230933601
|
22/11/2023
|
bela
|
1715003099WL078779
|
bela
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324687054
|
|
bela
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-099-004/134
(BAHARI)
|
1715003099NRG24221120230933600
|
22/11/2023
|
budhiman
|
1715003099WL078779
|
budhiman
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324687054
|
|
budhiman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
87
|
SIHAWAL
|
MP-15-003-099-004/288
(BAHARI)
|
1715003099NRG24221120230933603
|
22/11/2023
|
rajmani
|
1715003099WL078779
|
rajmani
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324687054
|
|
rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
SIHAWAL
|
MP-15-003-099-004/39
(BAHARI)
|
1715003099NRG24221120230933604
|
22/11/2023
|
pardeshi
|
1715003099WL078779
|
pardeshi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324687054
|
|
pardeshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
SIHAWAL
|
MP-15-003-099-004/40
(BAHARI)
|
1715003099NRG24221120230933605
|
22/11/2023
|
mauni
|
1715003099WL078779
|
mauni
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324687054
|
|
mauni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90610
|
90610
|
|
|
|
|
|
|
|
|
90
|
SIHAWAL
|
MP-15-003-095-003/3-D
(KUSHIYARI)
|
1715003095NRG24221120230933398
|
22/11/2023
|
Pankaj singh
|
1715003095WL078743
|
Pankaj singh
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324687054
|
|
Pankajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133705
|
133705
|
|
|
|
|
|
|
|