|
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-15-003-074-005/429
(KHAIRA)
|
1715003074NRG24060920230657037
|
06/09/2023
|
APURVA PANDEY
|
1715003074WL055143
|
APURVA PANDEY
|
00045
|
BARB0SIDHIX
|
1302
|
1302
|
Processed
|
14/09/2023
|
|
178186601
|
|
APURVAPANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-074-005/412
(KHAIRA)
|
1715003074NRG24060920230657023
|
06/09/2023
|
JYOTI
|
1715003074WL055143
|
JYOTI
|
00078
|
CNRB0003944
|
1302
|
1302
|
Processed
|
14/09/2023
|
|
178186601
|
|
JYOTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-074-005/63-A
(KHAIRA)
|
1715003074NRG24060920230657055
|
06/09/2023
|
Akhilesh Pandey
|
1715003074WL055143
|
Akhilesh Pandey
|
00152
|
HDFC0001779
|
1302
|
1302
|
Processed
|
14/09/2023
|
|
178186601
|
|
AkhileshPandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-037-001/432
(BAMURI)
|
1715003037NRG24050920230656064
|
06/09/2023
|
surya mani
|
1715003037WL055006
|
surya mani
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/09/2023
|
|
178186601
|
|
suryamani
|
ICICI BANK LTD(508534)
|
|
5
|
SIHAWAL
|
MP-15-003-074-005/393
(KHAIRA)
|
1715003074NRG24060920230657015
|
06/09/2023
|
rajesh kumar pandey
|
1715003074WL055143
|
rajesh kumar pandey
|
00415
|
SBIN0001262
|
1302
|
1302
|
Processed
|
14/09/2023
|
|
178186601
|
|
rajeshkumarpandey
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIHAWAL
|
MP-15-003-074-005/406
(KHAIRA)
|
1715003074NRG24060920230657019
|
06/09/2023
|
YOGENDRA PRASAD PANDEY
|
1715003074WL055143
|
YOGENDRA PRASAD PANDEY
|
00415
|
SBIN0001262
|
1302
|
1302
|
Processed
|
14/09/2023
|
|
178186601
|
|
YOGENDRAPRASADPANDEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIHAWAL
|
MP-15-003-074-005/406
(KHAIRA)
|
1715003074NRG24060920230657018
|
06/09/2023
|
YOGENDRA PRASAD PANDEY
|
1715003074WL055143
|
YOGENDRA PRASAD PANDEY
|
00415
|
SBIN0001262
|
1302
|
1302
|
Processed
|
14/09/2023
|
|
178186601
|
|
YOGENDRAPRASADPANDEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIHAWAL
|
MP-15-003-074-005/413
(KHAIRA)
|
1715003074NRG24060920230657024
|
06/09/2023
|
RANI RAWAT
|
1715003074WL055143
|
RANI RAWAT
|
00415
|
SBIN0001262
|
1302
|
1302
|
Processed
|
15/09/2023
|
|
178186601
|
|
RANIRAWAT
|
INDIAN BANK(607105)
|
|
9
|
SIHAWAL
|
MP-15-003-074-005/415
(KHAIRA)
|
1715003074NRG24060920230657028
|
06/09/2023
|
AJAY KUMAR MISHRA
|
1715003074WL055143
|
AJAY KUMAR MISHRA
|
00415
|
SBIN0001262
|
1302
|
1302
|
Processed
|
14/09/2023
|
|
178186601
|
|
AJAYKUMARMISHRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-074-005/415
(KHAIRA)
|
1715003074NRG24060920230657027
|
06/09/2023
|
AJAY KUMAR MISHRA
|
1715003074WL055143
|
AJAY KUMAR MISHRA
|
00415
|
SBIN0001262
|
1302
|
1302
|
Processed
|
14/09/2023
|
|
178186601
|
|
AJAYKUMARMISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8696
|
8696
|
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-008-003/761
(KARIMATI)
|
1715003008NRG24050920230654418
|
06/09/2023
|
Sumitra
|
1715003008WL054751
|
Sumitra
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178186601
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIHAWAL
|
MP-15-003-057-004/608
(BHANMARI)
|
1715003057NRG24060920230657103
|
06/09/2023
|
MUKESH
|
1715003057WL055145
|
MUKESH
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186601
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIHAWAL
|
MP-15-003-057-004/620
(BHANMARI)
|
1715003057NRG24060920230657112
|
06/09/2023
|
Rajesh Kumar Sahu
|
1715003057WL055145
|
Rajesh Kumar Sahu
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186601
|
|
RajeshKumarSahu
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHAWAL
|
MP-15-003-074-005/63-B
(KHAIRA)
|
1715003074NRG24060920230657058
|
06/09/2023
|
HARSH PANDEY
|
1715003074WL055143
|
HARSH PANDEY
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
14/09/2023
|
|
178186601
|
|
HARSHPANDEY
|
IDBI BANK(607095)
|
|
15
|
SIHAWAL
|
MP-15-003-074-005/63-B
(KHAIRA)
|
1715003074NRG24060920230657057
|
06/09/2023
|
HARSH PANDEY
|
1715003074WL055143
|
HARSH PANDEY
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
14/09/2023
|
|
178186601
|
|
HARSHPANDEY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5477
|
5477
|
|
|
|
|
|
|
|
|
16
|
SIHAWAL
|
MP-15-003-008-001/792
(KARIMATI)
|
1715003008NRG24310820230640587
|
06/09/2023
|
Neeraj
|
1715003008WL052792
|
Neeraj
|
00468
|
UBIN0539627
|
221
|
221
|
Processed
|
14/09/2023
|
|
178186601
|
|
Neeraj
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-008-001/796
(KARIMATI)
|
1715003008NRG24310820230640588
|
06/09/2023
|
BASANT LAL PATEL
|
1715003008WL052792
|
BASANT LAL PATEL
|
00468
|
UBIN0539627
|
221
|
221
|
Processed
|
14/09/2023
|
|
178186601
|
|
BASANTLALPATEL
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-008-002/22-A
(KARIMATI)
|
1715003008NRG24310820230640590
|
06/09/2023
|
Ramashray
|
1715003008WL052792
|
Ramashray
|
00468
|
UBIN0539627
|
221
|
221
|
Processed
|
14/09/2023
|
|
178186601
|
|
Ramashray
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-008-002/22-A
(KARIMATI)
|
1715003008NRG24310820230640589
|
06/09/2023
|
Ramashray
|
1715003008WL052792
|
Ramashray
|
00468
|
UBIN0539627
|
221
|
221
|
Processed
|
14/09/2023
|
|
178186601
|
|
Ramashray
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-008-002/906
(KARIMATI)
|
1715003008NRG24310820230640592
|
06/09/2023
|
Brispati prajapati
|
1715003008WL052792
|
Brispati prajapati
|
00468
|
UBIN0539627
|
442
|
442
|
Processed
|
14/09/2023
|
|
178186601
|
|
Brispatiprajapati
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-008-002/906
(KARIMATI)
|
1715003008NRG24310820230640591
|
06/09/2023
|
Brispati prajapati
|
1715003008WL052792
|
Brispati prajapati
|
00468
|
UBIN0539627
|
442
|
442
|
Processed
|
14/09/2023
|
|
178186601
|
|
Brispatiprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
22
|
SIHAWAL
|
MP-15-003-074-005/443
(KHAIRA)
|
1715003074NRG24060920230657048
|
06/09/2023
|
jagendra pandey
|
1715003074WL055143
|
jagendra pandey
|
00468
|
UBIN0542610
|
1302
|
1302
|
Processed
|
14/09/2023
|
|
178186601
|
|
jagendrapandey
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-074-005/446
(KHAIRA)
|
1715003074NRG24060920230657053
|
06/09/2023
|
Neetu Pandey
|
1715003074WL055143
|
Neetu Pandey
|
00468
|
UBIN0542610
|
1302
|
1302
|
Processed
|
14/09/2023
|
|
178186601
|
|
NeetuPandey
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-074-005/446
(KHAIRA)
|
1715003074NRG24060920230657052
|
06/09/2023
|
Neetu Pandey
|
1715003074WL055143
|
Neetu Pandey
|
00468
|
UBIN0542610
|
1302
|
1302
|
Processed
|
14/09/2023
|
|
178186601
|
|
NeetuPandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3906
|
3906
|
|
|
|
|
|
|
|
|
25
|
SIHAWAL
|
MP-15-003-074-005/405
(KHAIRA)
|
1715003074NRG24060920230657017
|
06/09/2023
|
Virendra
|
1715003074WL055143
|
Virendra
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
14/09/2023
|
|
178186601
|
|
Virendra
|
IDBI BANK(607095)
|
|
26
|
SIHAWAL
|
MP-15-003-074-005/405
(KHAIRA)
|
1715003074NRG24060920230657016
|
06/09/2023
|
Virendra
|
1715003074WL055143
|
Virendra
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
14/09/2023
|
|
178186601
|
|
Virendra
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-074-005/407
(KHAIRA)
|
1715003074NRG24060920230657021
|
06/09/2023
|
satish kumar pandey
|
1715003074WL055143
|
satish kumar pandey
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
14/09/2023
|
|
178186601
|
|
satishkumarpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
SIHAWAL
|
MP-15-003-074-005/407
(KHAIRA)
|
1715003074NRG24060920230657020
|
06/09/2023
|
satish kumar pandey
|
1715003074WL055143
|
satish kumar pandey
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
14/09/2023
|
|
178186601
|
|
satishkumarpandey
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-074-005/408
(KHAIRA)
|
1715003074NRG24060920230657022
|
06/09/2023
|
shurabh pandey
|
1715003074WL055143
|
shurabh pandey
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
14/09/2023
|
|
178186601
|
|
shurabhpandey
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-074-005/414
(KHAIRA)
|
1715003074NRG24060920230657026
|
06/09/2023
|
Sanjay Pandey
|
1715003074WL055143
|
Sanjay Pandey
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
14/09/2023
|
|
178186601
|
|
SanjayPandey
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIHAWAL
|
MP-15-003-074-005/414
(KHAIRA)
|
1715003074NRG24060920230657025
|
06/09/2023
|
Sanjay Pandey
|
1715003074WL055143
|
Sanjay Pandey
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
14/09/2023
|
|
178186601
|
|
SanjayPandey
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-074-005/427
(KHAIRA)
|
1715003074NRG24060920230657035
|
06/09/2023
|
ANJOO RAWAT
|
1715003074WL055143
|
ANJOO RAWAT
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
14/09/2023
|
|
178186601
|
|
ANJOORAWAT
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-074-005/442
(KHAIRA)
|
1715003074NRG24060920230657046
|
06/09/2023
|
pramila pandey
|
1715003074WL055143
|
pramila pandey
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
14/09/2023
|
|
178186601
|
|
pramilapandey
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-074-005/445
(KHAIRA)
|
1715003074NRG24060920230657051
|
06/09/2023
|
kamalakar prasad pandey
|
1715003074WL055143
|
kamalakar prasad pandey
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
14/09/2023
|
|
178186601
|
|
kamalakarprasadpandey
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-074-005/445
(KHAIRA)
|
1715003074NRG24060920230657050
|
06/09/2023
|
kamalakar prasad pandey
|
1715003074WL055143
|
kamalakar prasad pandey
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
14/09/2023
|
|
178186601
|
|
kamalakarprasadpandey
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-074-005/55
(KHAIRA)
|
1715003074NRG24060920230657054
|
06/09/2023
|
panchua
|
1715003074WL055143
|
panchua
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
14/09/2023
|
|
178186601
|
|
panchua
|
AXIS BANK(607153)
|
|
37
|
SIHAWAL
|
MP-15-003-074-005/73
(KHAIRA)
|
1715003074NRG24060920230657059
|
06/09/2023
|
Mahendra
|
1715003074WL055143
|
Mahendra
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
14/09/2023
|
|
178186601
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-074-005/74
(KHAIRA)
|
1715003074NRG24060920230657061
|
06/09/2023
|
Laxman
|
1715003074WL055143
|
Laxman
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
14/09/2023
|
|
178186601
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIHAWAL
|
MP-15-003-074-005/74
(KHAIRA)
|
1715003074NRG24060920230657060
|
06/09/2023
|
Laxman
|
1715003074WL055143
|
Laxman
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
14/09/2023
|
|
178186601
|
|
Laxman
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-074-005/75
(KHAIRA)
|
1715003074NRG24060920230657062
|
06/09/2023
|
shrikant pandey
|
1715003074WL055143
|
shrikant pandey
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
14/09/2023
|
|
178186601
|
|
shrikantpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
SIHAWAL
|
MP-15-003-074-005/8
(KHAIRA)
|
1715003074NRG24060920230657063
|
06/09/2023
|
Mangali
|
1715003074WL055143
|
Mangali
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
14/09/2023
|
|
178186601
|
|
Mangali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22134
|
22134
|
|
|
|
|
|
|
|
|
42
|
SIHAWAL
|
MP-15-003-037-001/109-B
(BAMURI)
|
1715003037NRG24050920230656060
|
06/09/2023
|
chatrapati patel
|
1715003037WL055006
|
chatrapati patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
14/09/2023
|
|
178186601
|
|
chatrapatipatel
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-037-001/420
(BAMURI)
|
1715003037NRG24050920230656063
|
06/09/2023
|
somvati patel
|
1715003037WL055006
|
somvati patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
14/09/2023
|
|
178186601
|
|
somvatipatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
44
|
SIHAWAL
|
MP-15-003-057-004/580
(BHANMARI)
|
1715003057NRG24060920230657090
|
06/09/2023
|
kapure
|
1715003057WL055145
|
kapure
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186601
|
|
kapure
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-057-004/580
(BHANMARI)
|
1715003057NRG24060920230657089
|
06/09/2023
|
kapure
|
1715003057WL055145
|
kapure
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186601
|
|
kapure
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-057-004/604
(BHANMARI)
|
1715003057NRG24060920230657097
|
06/09/2023
|
KARUNA SAHU
|
1715003057WL055145
|
KARUNA SAHU
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186601
|
|
KARUNASAHU
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-057-004/604
(BHANMARI)
|
1715003057NRG24060920230657096
|
06/09/2023
|
RAMASHRAY SAHU
|
1715003057WL055145
|
RAMASHRAY SAHU
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186601
|
|
RAMASHRAYSAHU
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-057-004/606
(BHANMARI)
|
1715003057NRG24060920230657100
|
06/09/2023
|
RAJBAHOR SAHU
|
1715003057WL055145
|
RAJBAHOR SAHU
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186601
|
|
RAJBAHORSAHU
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-057-004/606
(BHANMARI)
|
1715003057NRG24060920230657101
|
06/09/2023
|
SHYAMKALI SAHU
|
1715003057WL055145
|
SHYAMKALI SAHU
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186601
|
|
SHYAMKALISAHU
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-057-004/609
(BHANMARI)
|
1715003057NRG24060920230657104
|
06/09/2023
|
LALCHAND SAHU
|
1715003057WL055145
|
LALCHAND SAHU
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186601
|
|
LALCHANDSAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIHAWAL
|
MP-15-003-057-004/613
(BHANMARI)
|
1715003057NRG24060920230657107
|
06/09/2023
|
USHA SAHU
|
1715003057WL055145
|
USHA SAHU
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186601
|
|
USHASAHU
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-057-004/615
(BHANMARI)
|
1715003057NRG24060920230657108
|
06/09/2023
|
Ramadhar Sahu
|
1715003057WL055145
|
Ramadhar Sahu
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186601
|
|
RamadharSahu
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-057-004/618
(BHANMARI)
|
1715003057NRG24060920230657109
|
06/09/2023
|
Bhaiyalal sahu
|
1715003057WL055145
|
Bhaiyalal sahu
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186601
|
|
Bhaiyalalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
SIHAWAL
|
MP-15-003-057-004/619
(BHANMARI)
|
1715003057NRG24060920230657111
|
06/09/2023
|
Rajkumar Sahu
|
1715003057WL055145
|
Rajkumar Sahu
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186601
|
|
RajkumarSahu
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-057-004/619
(BHANMARI)
|
1715003057NRG24060920230657110
|
06/09/2023
|
Rajkumar Sahu
|
1715003057WL055145
|
Rajkumar Sahu
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186601
|
|
RajkumarSahu
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-057-004/620
(BHANMARI)
|
1715003057NRG24060920230657113
|
06/09/2023
|
shivita
|
1715003057WL055145
|
shivita
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186601
|
|
shivita
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-057-004/621
(BHANMARI)
|
1715003057NRG24060920230657114
|
06/09/2023
|
Babalu Sahu
|
1715003057WL055145
|
Babalu Sahu
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186601
|
|
BabaluSahu
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-057-004/622
(BHANMARI)
|
1715003057NRG24060920230657115
|
06/09/2023
|
Suraj Kumar Sahu
|
1715003057WL055145
|
Suraj Kumar Sahu
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186601
|
|
SurajKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
59
|
SIHAWAL
|
MP-15-003-074-005/444
(KHAIRA)
|
1715003074NRG24060920230657049
|
06/09/2023
|
rajbati pandey
|
1715003074WL055143
|
rajbati pandey
|
00468
|
UBIN0552615
|
1302
|
1302
|
Processed
|
14/09/2023
|
|
178186601
|
|
rajbatipandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
60
|
SIHAWAL
|
MP-15-003-037-001/311
(BAMURI)
|
1715003037NRG24050920230656062
|
06/09/2023
|
RAMADHAR
|
1715003037WL055006
|
RAMADHAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/09/2023
|
|
178186601
|
|
RAMADHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
SIHAWAL
|
MP-15-003-037-001/311
(BAMURI)
|
1715003037NRG24050920230656061
|
06/09/2023
|
RAMADHAR
|
1715003037WL055006
|
RAMADHAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/09/2023
|
|
178186601
|
|
RAMADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIHAWAL
|
MP-15-003-037-001/435
(BAMURI)
|
1715003037NRG24050920230656065
|
06/09/2023
|
Mahesh Kumar Chatruvedi
|
1715003037WL055006
|
Mahesh Kumar Chatruvedi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/09/2023
|
|
178186601
|
|
MaheshKumarChatruvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
SIHAWAL
|
MP-15-003-037-001/436
(BAMURI)
|
1715003037NRG24050920230656066
|
06/09/2023
|
mithilesh
|
1715003037WL055006
|
mithilesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/09/2023
|
|
178186601
|
|
mithilesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
SIHAWAL
|
MP-15-003-057-001/33-A
(BHANMARI)
|
1715003057NRG24060920230657068
|
06/09/2023
|
gujratiya
|
1715003057WL055145
|
gujratiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186601
|
|
gujratiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
SIHAWAL
|
MP-15-003-057-002/3-B
(BHANMARI)
|
1715003057NRG24060920230657069
|
06/09/2023
|
sumesh yadav
|
1715003057WL055145
|
sumesh yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186601
|
|
sumeshyadav
|
IDBI BANK(607095)
|
|
66
|
SIHAWAL
|
MP-15-003-057-004/119-B
(BHANMARI)
|
1715003057NRG24060920230657071
|
06/09/2023
|
shusma sahu
|
1715003057WL055145
|
shusma sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186601
|
|
shusmasahu
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-057-004/120-B
(BHANMARI)
|
1715003057NRG24060920230657072
|
06/09/2023
|
sudamiya sahu
|
1715003057WL055145
|
sudamiya sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186601
|
|
sudamiyasahu
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-057-004/129
(BHANMARI)
|
1715003057NRG24060920230657074
|
06/09/2023
|
seeta ram kol
|
1715003057WL055145
|
seeta ram kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186601
|
|
seetaramkol
|
ICICI BANK LTD(508534)
|
|
69
|
SIHAWAL
|
MP-15-003-057-004/148
(BHANMARI)
|
1715003057NRG24060920230657075
|
06/09/2023
|
abhilash kol
|
1715003057WL055145
|
abhilash kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186601
|
|
abhilashkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
SIHAWAL
|
MP-15-003-057-004/153
(BHANMARI)
|
1715003057NRG24060920230657077
|
06/09/2023
|
lalchand
|
1715003057WL055145
|
lalchand
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186601
|
|
lalchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
SIHAWAL
|
MP-15-003-057-004/175
(BHANMARI)
|
1715003057NRG24060920230657078
|
06/09/2023
|
fullchand
|
1715003057WL055145
|
fullchand
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186601
|
|
fullchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
SIHAWAL
|
MP-15-003-057-004/202-A
(BHANMARI)
|
1715003057NRG24060920230657079
|
06/09/2023
|
sukhrajuaa
|
1715003057WL055145
|
sukhrajuaa
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186601
|
|
sukhrajuaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
SIHAWAL
|
MP-15-003-057-004/202-B
(BHANMARI)
|
1715003057NRG24060920230657080
|
06/09/2023
|
mithai lal
|
1715003057WL055145
|
mithai lal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186601
|
|
mithailal
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIHAWAL
|
MP-15-003-057-004/202-B
(BHANMARI)
|
1715003057NRG24060920230657081
|
06/09/2023
|
RANEE YADAV
|
1715003057WL055145
|
RANEE YADAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186601
|
|
RANEEYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
SIHAWAL
|
MP-15-003-057-004/290-A
(BHANMARI)
|
1715003057NRG24060920230657082
|
06/09/2023
|
ramesh
|
1715003057WL055145
|
ramesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186601
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
SIHAWAL
|
MP-15-003-057-004/290-A
(BHANMARI)
|
1715003057NRG24060920230657083
|
06/09/2023
|
sanju
|
1715003057WL055145
|
sanju
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186601
|
|
sanju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
SIHAWAL
|
MP-15-003-057-004/512
(BHANMARI)
|
1715003057NRG24060920230657084
|
06/09/2023
|
kanhaiyalal kol
|
1715003057WL055145
|
kanhaiyalal kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186601
|
|
kanhaiyalalkol
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIHAWAL
|
MP-15-003-057-004/512
(BHANMARI)
|
1715003057NRG24060920230657085
|
06/09/2023
|
phulkali kol
|
1715003057WL055145
|
phulkali kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/09/2023
|
|
178186601
|
|
phulkalikol
|
INDIAN BANK(607105)
|
|
79
|
SIHAWAL
|
MP-15-003-057-004/523
(BHANMARI)
|
1715003057NRG24060920230657086
|
06/09/2023
|
kalavati sahu
|
1715003057WL055145
|
kalavati sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186601
|
|
kalavatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
SIHAWAL
|
MP-15-003-057-004/527
(BHANMARI)
|
1715003057NRG24060920230657087
|
06/09/2023
|
ramlakhan sahu
|
1715003057WL055145
|
ramlakhan sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186601
|
|
ramlakhansahu
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-057-004/527
(BHANMARI)
|
1715003057NRG24060920230657088
|
06/09/2023
|
suman sahu
|
1715003057WL055145
|
suman sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186601
|
|
sumansahu
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-057-004/586
(BHANMARI)
|
1715003057NRG24060920230657091
|
06/09/2023
|
MANGAL KOL
|
1715003057WL055145
|
MANGAL KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186601
|
|
MANGALKOL
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-057-004/594
(BHANMARI)
|
1715003057NRG24060920230657093
|
06/09/2023
|
DHANPATI
|
1715003057WL055145
|
DHANPATI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186601
|
|
DHANPATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIHAWAL
|
MP-15-003-057-004/594
(BHANMARI)
|
1715003057NRG24060920230657092
|
06/09/2023
|
DHANPATI
|
1715003057WL055145
|
DHANPATI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186601
|
|
DHANPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
SIHAWAL
|
MP-15-003-057-004/603
(BHANMARI)
|
1715003057NRG24060920230657094
|
06/09/2023
|
HINCHH LAL SAHU
|
1715003057WL055145
|
HINCHH LAL SAHU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186601
|
|
HINCHHLALSAHU
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-057-004/603
(BHANMARI)
|
1715003057NRG24060920230657095
|
06/09/2023
|
ramsajeevan sahu
|
1715003057WL055145
|
ramsajeevan sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186601
|
|
ramsajeevansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
SIHAWAL
|
MP-15-003-057-004/605
(BHANMARI)
|
1715003057NRG24060920230657099
|
06/09/2023
|
RAMESH KUMAR SAHU
|
1715003057WL055145
|
RAMESH KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186601
|
|
RAMESHKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
SIHAWAL
|
MP-15-003-057-004/605
(BHANMARI)
|
1715003057NRG24060920230657098
|
06/09/2023
|
RAMESH KUMAR SAHU
|
1715003057WL055145
|
RAMESH KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186601
|
|
RAMESHKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
SIHAWAL
|
MP-15-003-057-004/608
(BHANMARI)
|
1715003057NRG24060920230657102
|
06/09/2023
|
SHIV KUMAR SAHU
|
1715003057WL055145
|
SHIV KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186601
|
|
SHIVKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
SIHAWAL
|
MP-15-003-057-004/610
(BHANMARI)
|
1715003057NRG24060920230657105
|
06/09/2023
|
DINESH KUMAR SAHU
|
1715003057WL055145
|
DINESH KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
18/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
SIHAWAL
|
MP-15-003-057-004/610
(BHANMARI)
|
1715003057NRG24060920230657106
|
06/09/2023
|
SHRIMATI SAHU
|
1715003057WL055145
|
SHRIMATI SAHU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186601
|
|
SHRIMATISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
SIHAWAL
|
MP-15-003-057-004/629
(BHANMARI)
|
1715003057NRG24060920230657116
|
06/09/2023
|
anarkali kol
|
1715003057WL055145
|
anarkali kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186601
|
|
anarkalikol
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIHAWAL
|
MP-15-003-057-004/639
(BHANMARI)
|
1715003057NRG24060920230657117
|
06/09/2023
|
sita kol
|
1715003057WL055145
|
sita kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186601
|
|
sitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
SIHAWAL
|
MP-15-003-057-004/96-A
(BHANMARI)
|
1715003057NRG24060920230657119
|
06/09/2023
|
Munni
|
1715003057WL055145
|
Munni
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186601
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
SIHAWAL
|
MP-15-003-074-005/63-A
(KHAIRA)
|
1715003074NRG24060920230657056
|
06/09/2023
|
ANSHUL PANDEY
|
1715003074WL055143
|
ANSHUL PANDEY
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
14/09/2023
|
|
178186601
|
|
ANSHULPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25391
|
25391
|
|
|
|
|
|
|
|
|
96
|
SIHAWAL
|
MP-15-003-037-001/516
(BAMURI)
|
1715003037NRG24050920230656067
|
06/09/2023
|
premvati
|
1715003037WL055006
|
premvati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/09/2023
|
|
178186601
|
|
premvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SIHAWAL
|
MP-15-003-037-001/517
(BAMURI)
|
1715003037NRG24050920230656068
|
06/09/2023
|
sonkali sahu
|
1715003037WL055006
|
sonkali sahu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/09/2023
|
|
178186601
|
|
sonkalisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SIHAWAL
|
MP-15-003-074-005/422
(KHAIRA)
|
1715003074NRG24060920230657030
|
06/09/2023
|
ANEETA RAWAT
|
1715003074WL055143
|
ANEETA RAWAT
|
00688
|
FINO0001001
|
1302
|
1302
|
Processed
|
14/09/2023
|
|
178186601
|
|
ANEETARAWAT
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-074-005/431
(KHAIRA)
|
1715003074NRG24060920230657040
|
06/09/2023
|
PRATIBHA PANDEY
|
1715003074WL055143
|
PRATIBHA PANDEY
|
00688
|
FINO0001001
|
1302
|
1302
|
Processed
|
14/09/2023
|
|
178186601
|
|
PRATIBHAPANDEY
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-074-005/433
(KHAIRA)
|
1715003074NRG24060920230657043
|
06/09/2023
|
UTTARA PANDEY
|
1715003074WL055143
|
UTTARA PANDEY
|
00688
|
FINO0001001
|
1302
|
1302
|
Processed
|
14/09/2023
|
|
178186601
|
|
UTTARAPANDEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SIHAWAL
|
MP-15-003-074-005/438
(KHAIRA)
|
1715003074NRG24060920230657045
|
06/09/2023
|
sandeep kuamr dwivedi
|
1715003074WL055143
|
sandeep kuamr dwivedi
|
00688
|
FINO0001001
|
1302
|
1302
|
Processed
|
14/09/2023
|
|
178186601
|
|
sandeepkuamrdwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6976
|
6976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91269
|
91269
|
|
|
|
|
|
|
|