|
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-15-003-064-001/38
(DUARAKALA)
|
1715003064NRG24161020230794273
|
16/10/2023
|
vijayraj singh
|
1715003064WL068774
|
vijayraj singh
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267984
|
|
vijayrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
SIHAWAL
|
MP-15-003-064-001/38
(DUARAKALA)
|
1715003064NRG24161020230794274
|
16/10/2023
|
vijayraj singh
|
1715003064WL068774
|
vijayraj singh
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267984
|
|
vijayrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-004-002/232
(CHITANG)
|
1715003004NRG24161020230793412
|
16/10/2023
|
Indralal saket
|
1715003004WL068692
|
Indralal saket
|
00045
|
BARB0SIDHIX
|
200
|
200
|
Processed
|
09/11/2023
|
|
291267984
|
|
Indralalsaket
|
BANK OF BARODA(606985)
|
|
4
|
SIHAWAL
|
MP-15-003-004-002/232
(CHITANG)
|
1715003004NRG24161020230793410
|
16/10/2023
|
Indralal saket
|
1715003004WL068690
|
Indralal saket
|
00045
|
BARB0SIDHIX
|
200
|
200
|
Processed
|
09/11/2023
|
|
291267984
|
|
Indralalsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-021-003/397
(KODAURA)
|
1715003021NRG24161020230795232
|
16/10/2023
|
anupiya
|
1715003021WL068911
|
anupiya
|
00089
|
CBIN0283689
|
663
|
663
|
Processed
|
09/11/2023
|
|
291267984
|
|
anupiya
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIHAWAL
|
MP-15-003-021-003/397
(KODAURA)
|
1715003021NRG24161020230795231
|
16/10/2023
|
anupiya
|
1715003021WL068911
|
anupiya
|
00089
|
CBIN0283689
|
663
|
663
|
Processed
|
09/11/2023
|
|
291267984
|
|
anupiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-091-001/624-D
(KUCHWAHI)
|
1715003091NRG24161020230795687
|
16/10/2023
|
muneshwar gupta
|
1715003091WL068945
|
muneshwar gupta
|
00152
|
HDFC0001779
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267984
|
|
muneshwargupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-064-002/254
(DUARAKALA)
|
1715003064NRG24161020230794294
|
16/10/2023
|
Krishna kant
|
1715003064WL068774
|
Krishna kant
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267984
|
|
Krishnakant
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIHAWAL
|
MP-15-003-064-002/254
(DUARAKALA)
|
1715003064NRG24161020230794293
|
16/10/2023
|
Krishna kant
|
1715003064WL068774
|
Krishna kant
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267984
|
|
Krishnakant
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-064-001/10-B
(DUARAKALA)
|
1715003064NRG24161020230794257
|
16/10/2023
|
KESHKALI
|
1715003064WL068774
|
KESHKALI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267984
|
|
KESHKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
SIHAWAL
|
MP-15-003-064-001/10-B
(DUARAKALA)
|
1715003064NRG24161020230794256
|
16/10/2023
|
SHEYAM LAL
|
1715003064WL068774
|
SHEYAM LAL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267984
|
|
SHEYAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
SIHAWAL
|
MP-15-003-064-001/11-A
(DUARAKALA)
|
1715003064NRG24161020230794259
|
16/10/2023
|
Tilakdhari
|
1715003064WL068774
|
Tilakdhari
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267984
|
|
Tilakdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
SIHAWAL
|
MP-15-003-064-002/205
(DUARAKALA)
|
1715003064NRG24161020230794290
|
16/10/2023
|
Hameeda Begam
|
1715003064WL068774
|
Hameeda Begam
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267984
|
|
HameedaBegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
SIHAWAL
|
MP-15-003-088-001/42-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24161020230794010
|
16/10/2023
|
Roshanlal
|
1715003088WL068751
|
Roshanlal
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
09/11/2023
|
|
291267984
|
|
Roshanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
SIHAWAL
|
MP-15-003-088-001/42-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24161020230794009
|
16/10/2023
|
Roshanlal
|
1715003088WL068751
|
Roshanlal
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
09/11/2023
|
|
291267984
|
|
Roshanlal
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIHAWAL
|
MP-15-003-088-001/43-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24161020230793994
|
16/10/2023
|
Lawkush
|
1715003088WL068749
|
Lawkush
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
09/11/2023
|
|
291267984
|
|
Lawkush
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIHAWAL
|
MP-15-003-088-001/43-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24161020230793993
|
16/10/2023
|
Lawkush
|
1715003088WL068749
|
Lawkush
|
00415
|
SBIN0001262
|
660
|
660
|
Processed
|
09/11/2023
|
|
291267984
|
|
Lawkush
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIHAWAL
|
MP-15-003-088-003/288
(GAJRAHIUNMUKTA)
|
1715003088NRG24161020230794000
|
16/10/2023
|
Tejamul Husen
|
1715003088WL068749
|
Tejamul Husen
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
09/11/2023
|
|
291267984
|
|
TejamulHusen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
SIHAWAL
|
MP-15-003-088-003/288
(GAJRAHIUNMUKTA)
|
1715003088NRG24161020230793999
|
16/10/2023
|
Tejamul Husen
|
1715003088WL068749
|
Tejamul Husen
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
09/11/2023
|
|
291267984
|
|
TejamulHusen
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIHAWAL
|
MP-15-003-091-001/514-C
(KUCHWAHI)
|
1715003091NRG24161020230795677
|
16/10/2023
|
Ashish Guota
|
1715003091WL068945
|
Ashish Guota
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267984
|
|
AshishGuota
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10806
|
10806
|
|
|
|
|
|
|
|
|
21
|
SIHAWAL
|
MP-15-003-064-002/173-B
(DUARAKALA)
|
1715003064NRG24161020230794285
|
16/10/2023
|
Umesh kumar sahu
|
1715003064WL068774
|
Umesh kumar sahu
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267984
|
|
Umeshkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-064-002/173-B
(DUARAKALA)
|
1715003064NRG24161020230794286
|
16/10/2023
|
Umesh kumar sahu
|
1715003064WL068774
|
Umesh kumar sahu
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267984
|
|
Umeshkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-064-002/251
(DUARAKALA)
|
1715003064NRG24161020230794292
|
16/10/2023
|
Beebi khatun
|
1715003064WL068774
|
Beebi khatun
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267984
|
|
Beebikhatun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
24
|
SIHAWAL
|
MP-15-003-004-003/90
(CHITANG)
|
1715003004NRG24161020230793411
|
16/10/2023
|
Pinki
|
1715003004WL068691
|
Pinki
|
00468
|
UBIN0539627
|
200
|
200
|
Processed
|
09/11/2023
|
|
291267984
|
|
Pinki
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-005-004/42
(KHORBATOLA)
|
1715003005NRG24161020230794819
|
16/10/2023
|
babulal
|
1715003005WL068861
|
babulal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267984
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-005-004/42
(KHORBATOLA)
|
1715003005NRG24161020230794818
|
16/10/2023
|
babulal
|
1715003005WL068861
|
babulal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267984
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-005-004/814
(KHORBATOLA)
|
1715003005NRG24161020230794817
|
16/10/2023
|
Rajesh kumar prajapati
|
1715003005WL068860
|
Rajesh kumar prajapati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267984
|
|
Rajeshkumarprajapati
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-015-003/251-B
(TITILI)
|
1715003015NRG24161020230796546
|
16/10/2023
|
PHOOLKALI
|
1715003015WL069032
|
PHOOLKALI
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
09/11/2023
|
|
291267984
|
|
PHOOLKALI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-015-003/251-B
(TITILI)
|
1715003015NRG24161020230796545
|
16/10/2023
|
Raghavendra bhujwa
|
1715003015WL069032
|
Raghavendra bhujwa
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
09/11/2023
|
|
291267984
|
|
Raghavendrabhujwa
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-015-003/306
(TITILI)
|
1715003015NRG24161020230796547
|
16/10/2023
|
RAMJIYAN
|
1715003015WL069033
|
RAMJIYAN
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
09/11/2023
|
|
291267984
|
|
RAMJIYAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-015-003/371
(TITILI)
|
1715003015NRG24161020230796549
|
16/10/2023
|
Ajmer
|
1715003015WL069033
|
Ajmer
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
09/11/2023
|
|
291267984
|
|
Ajmer
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-015-003/371
(TITILI)
|
1715003015NRG24161020230796548
|
16/10/2023
|
AJMER
|
1715003015WL069033
|
AJMER
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
09/11/2023
|
|
291267984
|
|
AJMER
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-015-003/550
(TITILI)
|
1715003015NRG24161020230796552
|
16/10/2023
|
Bhagwandas
|
1715003015WL069033
|
Bhagwandas
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
09/11/2023
|
|
291267984
|
|
Bhagwandas
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-015-003/550
(TITILI)
|
1715003015NRG24161020230796551
|
16/10/2023
|
Bhagwandas
|
1715003015WL069033
|
Bhagwandas
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
09/11/2023
|
|
291267984
|
|
Bhagwandas
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-015-003/550-A
(TITILI)
|
1715003015NRG24161020230796553
|
16/10/2023
|
Arun Kumar Patel
|
1715003015WL069033
|
Arun Kumar Patel
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
09/11/2023
|
|
291267984
|
|
ArunKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-015-003/550-B
(TITILI)
|
1715003015NRG24161020230796555
|
16/10/2023
|
Anil Patel
|
1715003015WL069033
|
Anil Patel
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
09/11/2023
|
|
291267984
|
|
AnilPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SIHAWAL
|
MP-15-003-015-003/550-C
(TITILI)
|
1715003015NRG24161020230796557
|
16/10/2023
|
Rajendra
|
1715003015WL069033
|
Rajendra
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
09/11/2023
|
|
291267984
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-015-003/550-C
(TITILI)
|
1715003015NRG24161020230796556
|
16/10/2023
|
Rajendra
|
1715003015WL069033
|
Rajendra
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
09/11/2023
|
|
291267984
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-021-003/142-A
(KODAURA)
|
1715003021NRG24161020230795220
|
16/10/2023
|
BHUPENDRA PATEL
|
1715003021WL068911
|
BHUPENDRA PATEL
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
09/11/2023
|
|
291267984
|
|
BHUPENDRAPATEL
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-021-003/151-A
(KODAURA)
|
1715003021NRG24161020230795222
|
16/10/2023
|
CHANDRAKALI PATEL
|
1715003021WL068911
|
CHANDRAKALI PATEL
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
09/11/2023
|
|
291267984
|
|
CHANDRAKALIPATEL
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-021-003/151-A
(KODAURA)
|
1715003021NRG24161020230795221
|
16/10/2023
|
DHARMRAJ PATEL
|
1715003021WL068911
|
DHARMRAJ PATEL
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
09/11/2023
|
|
291267984
|
|
DHARMRAJPATEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIHAWAL
|
MP-15-003-021-003/182-C
(KODAURA)
|
1715003021NRG24161020230795225
|
16/10/2023
|
KIRTI PATEL
|
1715003021WL068911
|
KIRTI PATEL
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
09/11/2023
|
|
291267984
|
|
KIRTIPATEL
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-021-003/396-A
(KODAURA)
|
1715003021NRG24161020230795230
|
16/10/2023
|
SEELA PATEL
|
1715003021WL068911
|
SEELA PATEL
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
09/11/2023
|
|
291267984
|
|
SEELAPATEL
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-021-003/396-A
(KODAURA)
|
1715003021NRG24161020230795229
|
16/10/2023
|
VINESH KUMAR PATEL
|
1715003021WL068911
|
VINESH KUMAR PATEL
|
00468
|
UBIN0539627
|
663
|
663
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
SIHAWAL
|
MP-15-003-021-003/400
(KODAURA)
|
1715003021NRG24161020230795234
|
16/10/2023
|
USHA PATEL
|
1715003021WL068911
|
USHA PATEL
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
09/11/2023
|
|
291267984
|
|
USHAPATEL
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-021-003/401
(KODAURA)
|
1715003021NRG24161020230795235
|
16/10/2023
|
RAMPRATAP PATEL
|
1715003021WL068911
|
RAMPRATAP PATEL
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
09/11/2023
|
|
291267984
|
|
RAMPRATAPPATEL
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-021-003/401
(KODAURA)
|
1715003021NRG24161020230795236
|
16/10/2023
|
SUNDAR KALI PATEL
|
1715003021WL068911
|
SUNDAR KALI PATEL
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
09/11/2023
|
|
291267984
|
|
SUNDARKALIPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19206
|
19206
|
|
|
|
|
|
|
|
|
48
|
SIHAWAL
|
MP-15-003-064-002/205
(DUARAKALA)
|
1715003064NRG24161020230794289
|
16/10/2023
|
Chirag Ali
|
1715003064WL068774
|
Chirag Ali
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267984
|
|
ChiragAli
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-091-001/212
(KUCHWAHI)
|
1715003091NRG24161020230795660
|
16/10/2023
|
anuj kumar gupta
|
1715003091WL068945
|
anuj kumar gupta
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267984
|
|
anujkumargupta
|
BANK OF BARODA(606985)
|
|
50
|
SIHAWAL
|
MP-15-003-091-001/212
(KUCHWAHI)
|
1715003091NRG24161020230795659
|
16/10/2023
|
anuj kumar gupta
|
1715003091WL068945
|
anuj kumar gupta
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267984
|
|
anujkumargupta
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-091-001/255
(KUCHWAHI)
|
1715003091NRG24161020230795662
|
16/10/2023
|
Dinanath
|
1715003091WL068945
|
Dinanath
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267984
|
|
Dinanath
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-091-001/255
(KUCHWAHI)
|
1715003091NRG24161020230795661
|
16/10/2023
|
Dinanath
|
1715003091WL068945
|
Dinanath
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267984
|
|
Dinanath
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-091-001/256-B
(KUCHWAHI)
|
1715003091NRG24161020230795663
|
16/10/2023
|
Bedanti Gupta
|
1715003091WL068945
|
Bedanti Gupta
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267984
|
|
BedantiGupta
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-091-001/261
(KUCHWAHI)
|
1715003091NRG24161020230795664
|
16/10/2023
|
Thakurdin
|
1715003091WL068945
|
Thakurdin
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267984
|
|
Thakurdin
|
CANARA BANK(508532)
|
|
55
|
SIHAWAL
|
MP-15-003-091-001/261
(KUCHWAHI)
|
1715003091NRG24161020230795665
|
16/10/2023
|
Thakurdin
|
1715003091WL068945
|
Thakurdin
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267984
|
|
Thakurdin
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-091-001/313
(KUCHWAHI)
|
1715003091NRG24161020230795668
|
16/10/2023
|
Ashish kumar gupta
|
1715003091WL068945
|
Ashish kumar gupta
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267984
|
|
Ashishkumargupta
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-091-001/313
(KUCHWAHI)
|
1715003091NRG24161020230795666
|
16/10/2023
|
Upend
|
1715003091WL068945
|
Upend
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267984
|
|
Upend
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-091-001/313
(KUCHWAHI)
|
1715003091NRG24161020230795667
|
16/10/2023
|
Upend
|
1715003091WL068945
|
Upend
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267984
|
|
Upend
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-091-001/361
(KUCHWAHI)
|
1715003091NRG24161020230795669
|
16/10/2023
|
Balmik
|
1715003091WL068945
|
Balmik
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267984
|
|
Balmik
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-091-001/361
(KUCHWAHI)
|
1715003091NRG24161020230795670
|
16/10/2023
|
Balmik
|
1715003091WL068945
|
Balmik
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267984
|
|
Balmik
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-091-001/380
(KUCHWAHI)
|
1715003091NRG24161020230795671
|
16/10/2023
|
RAJESH GUPTA
|
1715003091WL068945
|
RAJESH GUPTA
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267984
|
|
RAJESHGUPTA
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-091-001/380
(KUCHWAHI)
|
1715003091NRG24161020230795672
|
16/10/2023
|
RAJESH GUPTA
|
1715003091WL068945
|
RAJESH GUPTA
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267984
|
|
RAJESHGUPTA
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-091-001/405-D
(KUCHWAHI)
|
1715003091NRG24161020230795674
|
16/10/2023
|
Prince Gupta
|
1715003091WL068945
|
Prince Gupta
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267984
|
|
PrinceGupta
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-091-001/405-D
(KUCHWAHI)
|
1715003091NRG24161020230795673
|
16/10/2023
|
prince gupta
|
1715003091WL068945
|
prince gupta
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267984
|
|
princegupta
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-091-001/494-B
(KUCHWAHI)
|
1715003091NRG24161020230795676
|
16/10/2023
|
neelam
|
1715003091WL068945
|
neelam
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267984
|
|
neelam
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-091-001/494-B
(KUCHWAHI)
|
1715003091NRG24161020230795675
|
16/10/2023
|
neelam
|
1715003091WL068945
|
neelam
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267984
|
|
neelam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
SIHAWAL
|
MP-15-003-091-001/528-C
(KUCHWAHI)
|
1715003091NRG24161020230795681
|
16/10/2023
|
Anjana gupta
|
1715003091WL068945
|
Anjana gupta
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267984
|
|
Anjanagupta
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-091-001/57
(KUCHWAHI)
|
1715003091NRG24161020230795683
|
16/10/2023
|
deepak gupta
|
1715003091WL068945
|
deepak gupta
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267984
|
|
deepakgupta
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-091-001/591
(KUCHWAHI)
|
1715003091NRG24161020230795684
|
16/10/2023
|
SUNENDRA GUPTA
|
1715003091WL068945
|
SUNENDRA GUPTA
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267984
|
|
SUNENDRAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-091-001/591-C
(KUCHWAHI)
|
1715003091NRG24161020230795685
|
16/10/2023
|
sudhir gupta
|
1715003091WL068945
|
sudhir gupta
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267984
|
|
sudhirgupta
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-091-001/596-A
(KUCHWAHI)
|
1715003091NRG24161020230795686
|
16/10/2023
|
POOJA GUPTA
|
1715003091WL068945
|
POOJA GUPTA
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267984
|
|
POOJAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-091-001/670
(KUCHWAHI)
|
1715003091NRG24161020230795690
|
16/10/2023
|
Jugulkishor Gupta
|
1715003091WL068945
|
Jugulkishor Gupta
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267984
|
|
JugulkishorGupta
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-091-001/670
(KUCHWAHI)
|
1715003091NRG24161020230795689
|
16/10/2023
|
Jugulkishor Gupta
|
1715003091WL068945
|
Jugulkishor Gupta
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267984
|
|
JugulkishorGupta
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-091-001/684-D
(KUCHWAHI)
|
1715003091NRG24161020230795692
|
16/10/2023
|
Sita Yadav
|
1715003091WL068945
|
Sita Yadav
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267984
|
|
SitaYadav
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-091-001/684-D
(KUCHWAHI)
|
1715003091NRG24161020230795691
|
16/10/2023
|
Sita Yadav
|
1715003091WL068945
|
Sita Yadav
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267984
|
|
SitaYadav
|
IDBI BANK(607095)
|
|
76
|
SIHAWAL
|
MP-15-003-091-001/685-D
(KUCHWAHI)
|
1715003091NRG24161020230795694
|
16/10/2023
|
Gyanendra Kumar Gupta
|
1715003091WL068945
|
Gyanendra Kumar Gupta
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267984
|
|
GyanendraKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-091-001/685-D
(KUCHWAHI)
|
1715003091NRG24161020230795693
|
16/10/2023
|
Gyanendra Kumar Gupta
|
1715003091WL068945
|
Gyanendra Kumar Gupta
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267984
|
|
GyanendraKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-091-001/691
(KUCHWAHI)
|
1715003091NRG24161020230795695
|
16/10/2023
|
RISHU GUPTA
|
1715003091WL068945
|
RISHU GUPTA
|
00468
|
UBIN0546861
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
SIHAWAL
|
MP-15-003-091-001/691
(KUCHWAHI)
|
1715003091NRG24161020230795696
|
16/10/2023
|
RISHU GUPTA
|
1715003091WL068945
|
RISHU GUPTA
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267984
|
|
RISHUGUPTA
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-091-001/694
(KUCHWAHI)
|
1715003091NRG24161020230795698
|
16/10/2023
|
mukesh gupta
|
1715003091WL068945
|
mukesh gupta
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267984
|
|
mukeshgupta
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-091-001/694
(KUCHWAHI)
|
1715003091NRG24161020230795697
|
16/10/2023
|
mukesh gupta
|
1715003091WL068945
|
mukesh gupta
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267984
|
|
mukeshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
82
|
SIHAWAL
|
MP-15-003-036-001/24-D
(CHITBARIYA)
|
1715003036NRG24151020230792404
|
16/10/2023
|
Shushila
|
1715003036WL068567
|
Shushila
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267984
|
|
Shushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
SIHAWAL
|
MP-15-003-036-006/66
(CHITBARIYA)
|
1715003036NRG24151020230792408
|
16/10/2023
|
kareem
|
1715003036WL068567
|
kareem
|
00468
|
UBIN0547514
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
291267984
|
|
kareem
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
84
|
SIHAWAL
|
MP-15-003-047-001/372-A
(NAKJHARKHURD)
|
1715003047NRG24161020230793409
|
16/10/2023
|
Ram Shiromani
|
1715003047WL068689
|
Ram Shiromani
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291267984
|
|
RamShiromani
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-062-001/932
(GODAHI)
|
1715003062NRG24161020230793354
|
16/10/2023
|
Jamiliya ansari
|
1715003062WL068673
|
Jamiliya ansari
|
00468
|
UBIN0548341
|
2652
|
2652
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
SIHAWAL
|
MP-15-003-062-001/957
(GODAHI)
|
1715003062NRG24161020230793356
|
16/10/2023
|
Aasikali ansari
|
1715003062WL068675
|
Aasikali ansari
|
00468
|
UBIN0548341
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291267984
|
|
Aasikaliansari
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-077-001/124-B
(SAMARDAH)
|
1715003077NRG24151020230792511
|
16/10/2023
|
Mala Saket
|
1715003077WL068582
|
Mala Saket
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291267984
|
|
MalaSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SIHAWAL
|
MP-15-003-083-002/265
(BHARUHI)
|
1715003083NRG24161020230793448
|
16/10/2023
|
Rakesh
|
1715003083WL068704
|
Rakesh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267984
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
SIHAWAL
|
MP-15-003-083-002/265
(BHARUHI)
|
1715003083NRG24161020230793447
|
16/10/2023
|
Rakesh
|
1715003083WL068704
|
Rakesh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267984
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10381
|
10381
|
|
|
|
|
|
|
|
|
90
|
SIHAWAL
|
MP-15-003-012-001/120
(BITHAULI)
|
1715003012NRG24161020230793604
|
16/10/2023
|
Saroj kol
|
1715003012WL068720
|
Saroj kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291267984
|
|
Sarojkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SIHAWAL
|
MP-15-003-012-001/135
(BITHAULI)
|
1715003012NRG24161020230793605
|
16/10/2023
|
amratiya
|
1715003012WL068720
|
amratiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291267984
|
|
amratiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SIHAWAL
|
MP-15-003-012-001/211-A
(BITHAULI)
|
1715003012NRG24161020230793606
|
16/10/2023
|
anand kumar patel
|
1715003012WL068720
|
anand kumar patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291267984
|
|
anandkumarpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
SIHAWAL
|
MP-15-003-012-001/28-A
(BITHAULI)
|
1715003012NRG24161020230793609
|
16/10/2023
|
subhagiya patel
|
1715003012WL068720
|
subhagiya patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291267984
|
|
subhagiyapatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
94
|
SIHAWAL
|
MP-15-003-012-001/360
(BITHAULI)
|
1715003012NRG24161020230793610
|
16/10/2023
|
fulli kol
|
1715003012WL068720
|
fulli kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291267984
|
|
fullikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SIHAWAL
|
MP-15-003-015-003/518-A
(TITILI)
|
1715003015NRG24161020230796550
|
16/10/2023
|
sahidan
|
1715003015WL069033
|
sahidan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291267984
|
|
sahidan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
SIHAWAL
|
MP-15-003-021-003/169-A
(KODAURA)
|
1715003021NRG24161020230795223
|
16/10/2023
|
GAURAV PATEL
|
1715003021WL068911
|
GAURAV PATEL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291267984
|
|
GAURAVPATEL
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-021-003/169-A
(KODAURA)
|
1715003021NRG24161020230795224
|
16/10/2023
|
SADHANA PATEL
|
1715003021WL068911
|
SADHANA PATEL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291267984
|
|
SADHANAPATEL
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-021-003/401
(KODAURA)
|
1715003021NRG24161020230795237
|
16/10/2023
|
SAURABH KUMAR PATEL
|
1715003021WL068911
|
SAURABH KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291267984
|
|
SAURABHKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-036-003/23
(CHITBARIYA)
|
1715003036NRG24151020230792405
|
16/10/2023
|
karuna
|
1715003036WL068567
|
karuna
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291267984
|
|
karuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SIHAWAL
|
MP-15-003-036-005/106
(CHITBARIYA)
|
1715003036NRG24151020230792407
|
16/10/2023
|
Sonkali saket
|
1715003036WL068567
|
Sonkali saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291267984
|
|
Sonkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SIHAWAL
|
MP-15-003-036-005/106
(CHITBARIYA)
|
1715003036NRG24151020230792406
|
16/10/2023
|
Sonkali saket
|
1715003036WL068567
|
Sonkali saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291267984
|
|
Sonkalisaket
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SIHAWAL
|
MP-15-003-064-001/110
(DUARAKALA)
|
1715003064NRG24161020230794261
|
16/10/2023
|
Arpana
|
1715003064WL068774
|
Arpana
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267984
|
|
Arpana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
SIHAWAL
|
MP-15-003-064-001/110
(DUARAKALA)
|
1715003064NRG24161020230794260
|
16/10/2023
|
Arpana
|
1715003064WL068774
|
Arpana
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291267984
|
|
Arpana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
SIHAWAL
|
MP-15-003-064-001/113
(DUARAKALA)
|
1715003064NRG24161020230794263
|
16/10/2023
|
Pramod singh
|
1715003064WL068774
|
Pramod singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267984
|
|
Pramodsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SIHAWAL
|
MP-15-003-064-001/14-A
(DUARAKALA)
|
1715003064NRG24161020230794264
|
16/10/2023
|
VISWANATH KOL
|
1715003064WL068774
|
VISWANATH KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267984
|
|
VISWANATHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SIHAWAL
|
MP-15-003-064-001/14-D
(DUARAKALA)
|
1715003064NRG24161020230794265
|
16/10/2023
|
Shivraj
|
1715003064WL068774
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267984
|
|
Shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SIHAWAL
|
MP-15-003-064-001/19-A
(DUARAKALA)
|
1715003064NRG24161020230794266
|
16/10/2023
|
Santosh
|
1715003064WL068774
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267984
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
SIHAWAL
|
MP-15-003-064-001/24-A
(DUARAKALA)
|
1715003064NRG24161020230794267
|
16/10/2023
|
Ashok kumar
|
1715003064WL068774
|
Ashok kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267984
|
|
Ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIHAWAL
|
MP-15-003-064-001/35
(DUARAKALA)
|
1715003064NRG24161020230794268
|
16/10/2023
|
arun kumar singh
|
1715003064WL068774
|
arun kumar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267984
|
|
arunkumarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SIHAWAL
|
MP-15-003-064-001/35
(DUARAKALA)
|
1715003064NRG24161020230794269
|
16/10/2023
|
arun kumar singh
|
1715003064WL068774
|
arun kumar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267984
|
|
arunkumarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
SIHAWAL
|
MP-15-003-064-001/36
(DUARAKALA)
|
1715003064NRG24161020230794270
|
16/10/2023
|
akhand pratap singh
|
1715003064WL068774
|
akhand pratap singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267984
|
|
akhandpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SIHAWAL
|
MP-15-003-064-001/36-A
(DUARAKALA)
|
1715003064NRG24161020230794271
|
16/10/2023
|
shivsagar
|
1715003064WL068774
|
shivsagar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267984
|
|
shivsagar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
SIHAWAL
|
MP-15-003-064-001/36-A
(DUARAKALA)
|
1715003064NRG24161020230794272
|
16/10/2023
|
shivsagar
|
1715003064WL068774
|
shivsagar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267984
|
|
shivsagar
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SIHAWAL
|
MP-15-003-064-001/49
(DUARAKALA)
|
1715003064NRG24161020230794276
|
16/10/2023
|
Meera Singh
|
1715003064WL068774
|
Meera Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267984
|
|
MeeraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
SIHAWAL
|
MP-15-003-064-001/50
(DUARAKALA)
|
1715003064NRG24161020230794277
|
16/10/2023
|
Sadhana Singh
|
1715003064WL068774
|
Sadhana Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267984
|
|
SadhanaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
SIHAWAL
|
MP-15-003-064-001/8-A
(DUARAKALA)
|
1715003064NRG24161020230794278
|
16/10/2023
|
Manju
|
1715003064WL068774
|
Manju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267984
|
|
Manju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SIHAWAL
|
MP-15-003-064-001/99
(DUARAKALA)
|
1715003064NRG24161020230794280
|
16/10/2023
|
Rajendra bahadur
|
1715003064WL068774
|
Rajendra bahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267984
|
|
Rajendrabahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
SIHAWAL
|
MP-15-003-064-001/99
(DUARAKALA)
|
1715003064NRG24161020230794279
|
16/10/2023
|
Rajendra bahadur
|
1715003064WL068774
|
Rajendra bahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267984
|
|
Rajendrabahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
SIHAWAL
|
MP-15-003-064-002/103
(DUARAKALA)
|
1715003064NRG24161020230794281
|
16/10/2023
|
suresh
|
1715003064WL068774
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267984
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
SIHAWAL
|
MP-15-003-064-002/103
(DUARAKALA)
|
1715003064NRG24161020230794282
|
16/10/2023
|
suresh
|
1715003064WL068774
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267984
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SIHAWAL
|
MP-15-003-064-002/164-A
(DUARAKALA)
|
1715003064NRG24161020230794283
|
16/10/2023
|
ajmer ali
|
1715003064WL068774
|
ajmer ali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267984
|
|
ajmerali
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHAWAL
|
MP-15-003-064-002/164-A
(DUARAKALA)
|
1715003064NRG24161020230794284
|
16/10/2023
|
ajmer ali
|
1715003064WL068774
|
ajmer ali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267984
|
|
ajmerali
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-064-002/179
(DUARAKALA)
|
1715003064NRG24161020230794288
|
16/10/2023
|
dan bahadur
|
1715003064WL068774
|
dan bahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267984
|
|
danbahadur
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-064-002/179
(DUARAKALA)
|
1715003064NRG24161020230794287
|
16/10/2023
|
dan bahadur
|
1715003064WL068774
|
dan bahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267984
|
|
danbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SIHAWAL
|
MP-15-003-064-002/231
(DUARAKALA)
|
1715003064NRG24161020230794291
|
16/10/2023
|
Momina begam
|
1715003064WL068774
|
Momina begam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267984
|
|
Mominabegam
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIHAWAL
|
MP-15-003-064-002/256
(DUARAKALA)
|
1715003064NRG24161020230794295
|
16/10/2023
|
JAYANTI TIWARI
|
1715003064WL068774
|
JAYANTI TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267984
|
|
JAYANTITIWARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIHAWAL
|
MP-15-003-064-002/55
(DUARAKALA)
|
1715003064NRG24161020230794296
|
16/10/2023
|
PREMLAL KOTWAR
|
1715003064WL068774
|
PREMLAL KOTWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267984
|
|
PREMLALKOTWAR
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-064-002/55
(DUARAKALA)
|
1715003064NRG24161020230794297
|
16/10/2023
|
PREMLAL KOTWAR
|
1715003064WL068774
|
PREMLAL KOTWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267984
|
|
PREMLALKOTWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIHAWAL
|
MP-15-003-064-002/55-A
(DUARAKALA)
|
1715003064NRG24161020230794299
|
16/10/2023
|
geeta
|
1715003064WL068774
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267984
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SIHAWAL
|
MP-15-003-064-002/6
(DUARAKALA)
|
1715003064NRG24161020230794300
|
16/10/2023
|
pannalal
|
1715003064WL068774
|
pannalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267984
|
|
pannalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SIHAWAL
|
MP-15-003-064-002/63-D
(DUARAKALA)
|
1715003064NRG24161020230794301
|
16/10/2023
|
Sairunnisha
|
1715003064WL068774
|
Sairunnisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267984
|
|
Sairunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
SIHAWAL
|
MP-15-003-064-003/20-A
(DUARAKALA)
|
1715003064NRG24161020230794302
|
16/10/2023
|
NAGESWAR KOL
|
1715003064WL068774
|
NAGESWAR KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267984
|
|
NAGESWARKOL
|
IDBI BANK(607095)
|
|
133
|
SIHAWAL
|
MP-15-003-064-003/33-A
(DUARAKALA)
|
1715003064NRG24161020230794304
|
16/10/2023
|
meena
|
1715003064WL068774
|
meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267984
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SIHAWAL
|
MP-15-003-064-003/33-A
(DUARAKALA)
|
1715003064NRG24161020230794303
|
16/10/2023
|
meena
|
1715003064WL068774
|
meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
SIHAWAL
|
MP-15-003-077-001/106
(SAMARDAH)
|
1715003077NRG24151020230792506
|
16/10/2023
|
kanhai
|
1715003077WL068582
|
kanhai
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291267984
|
|
kanhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SIHAWAL
|
MP-15-003-077-001/106
(SAMARDAH)
|
1715003077NRG24151020230792507
|
16/10/2023
|
kanhai
|
1715003077WL068582
|
kanhai
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291267984
|
|
kanhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SIHAWAL
|
MP-15-003-077-001/106-B
(SAMARDAH)
|
1715003077NRG24151020230792509
|
16/10/2023
|
Shankar Singh
|
1715003077WL068582
|
Shankar Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291267984
|
|
ShankarSingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIHAWAL
|
MP-15-003-077-001/106-B
(SAMARDAH)
|
1715003077NRG24151020230792508
|
16/10/2023
|
Shankar Singh
|
1715003077WL068582
|
Shankar Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291267984
|
|
ShankarSingh
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-077-001/113
(SAMARDAH)
|
1715003077NRG24151020230792497
|
16/10/2023
|
BHOLE YADAV
|
1715003077WL068580
|
BHOLE YADAV
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291267984
|
|
BHOLEYADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIHAWAL
|
MP-15-003-077-001/113
(SAMARDAH)
|
1715003077NRG24151020230792496
|
16/10/2023
|
RAMKALI YADAV
|
1715003077WL068580
|
RAMKALI YADAV
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291267984
|
|
RAMKALIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SIHAWAL
|
MP-15-003-077-001/130
(SAMARDAH)
|
1715003077NRG24151020230792512
|
16/10/2023
|
loknath
|
1715003077WL068582
|
loknath
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291267984
|
|
loknath
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIHAWAL
|
MP-15-003-077-001/137
(SAMARDAH)
|
1715003077NRG24151020230792498
|
16/10/2023
|
Dinbandhu singh
|
1715003077WL068580
|
Dinbandhu singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291267984
|
|
Dinbandhusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
SIHAWAL
|
MP-15-003-077-001/146
(SAMARDAH)
|
1715003077NRG24151020230792513
|
16/10/2023
|
satrudhan
|
1715003077WL068582
|
satrudhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291267984
|
|
satrudhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SIHAWAL
|
MP-15-003-077-001/146
(SAMARDAH)
|
1715003077NRG24151020230792514
|
16/10/2023
|
Urmila singh
|
1715003077WL068582
|
Urmila singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291267984
|
|
Urmilasingh
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHAWAL
|
MP-15-003-077-001/146-A
(SAMARDAH)
|
1715003077NRG24151020230792516
|
16/10/2023
|
Sukhdeo Singh
|
1715003077WL068583
|
Sukhdeo Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291267984
|
|
SukhdeoSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SIHAWAL
|
MP-15-003-077-001/146-A
(SAMARDAH)
|
1715003077NRG24151020230792515
|
16/10/2023
|
sukhdev singh
|
1715003077WL068582
|
sukhdev singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291267984
|
|
sukhdevsingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIHAWAL
|
MP-15-003-077-001/146-B
(SAMARDAH)
|
1715003077NRG24151020230792518
|
16/10/2023
|
Lalji Singh
|
1715003077WL068583
|
Lalji Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291267984
|
|
LaljiSingh
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-077-001/147
(SAMARDAH)
|
1715003077NRG24151020230792519
|
16/10/2023
|
banshpati
|
1715003077WL068583
|
banshpati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291267984
|
|
banshpati
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-077-001/148-A
(SAMARDAH)
|
1715003077NRG24151020230792521
|
16/10/2023
|
Lalmani
|
1715003077WL068583
|
Lalmani
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291267984
|
|
Lalmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SIHAWAL
|
MP-15-003-077-001/151-A
(SAMARDAH)
|
1715003077NRG24151020230792525
|
16/10/2023
|
chhatrapal
|
1715003077WL068583
|
chhatrapal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291267984
|
|
chhatrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
SIHAWAL
|
MP-15-003-077-001/151-A
(SAMARDAH)
|
1715003077NRG24151020230792524
|
16/10/2023
|
chhatrapal
|
1715003077WL068583
|
chhatrapal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291267984
|
|
chhatrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
SIHAWAL
|
MP-15-003-077-002/1-A
(SAMARDAH)
|
1715003077NRG24151020230792501
|
16/10/2023
|
Lalbahadur singh
|
1715003077WL068580
|
Lalbahadur singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291267984
|
|
Lalbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
SIHAWAL
|
MP-15-003-077-002/145
(SAMARDAH)
|
1715003077NRG24151020230792504
|
16/10/2023
|
daddu
|
1715003077WL068581
|
daddu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291267984
|
|
daddu
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIHAWAL
|
MP-15-003-077-002/145
(SAMARDAH)
|
1715003077NRG24151020230792503
|
16/10/2023
|
Daddu Agariya
|
1715003077WL068581
|
Daddu Agariya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291267984
|
|
DadduAgariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
SIHAWAL
|
MP-15-003-077-002/68-C
(SAMARDAH)
|
1715003077NRG24151020230792502
|
16/10/2023
|
Tilakraj Baiga
|
1715003077WL068580
|
Tilakraj Baiga
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291267984
|
|
TilakrajBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SIHAWAL
|
MP-15-003-083-002/1
(BHARUHI)
|
1715003083NRG24161020230793457
|
16/10/2023
|
babbu
|
1715003083WL068707
|
babbu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291267984
|
|
babbu
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SIHAWAL
|
MP-15-003-083-002/1
(BHARUHI)
|
1715003083NRG24161020230793456
|
16/10/2023
|
babbu
|
1715003083WL068707
|
babbu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291267984
|
|
babbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SIHAWAL
|
MP-15-003-083-002/102
(BHARUHI)
|
1715003083NRG24161020230793459
|
16/10/2023
|
sawita
|
1715003083WL068707
|
sawita
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291267984
|
|
sawita
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIHAWAL
|
MP-15-003-083-002/102
(BHARUHI)
|
1715003083NRG24161020230793458
|
16/10/2023
|
sawita
|
1715003083WL068707
|
sawita
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
09/11/2023
|
|
291267984
|
|
sawita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
SIHAWAL
|
MP-15-003-083-002/153-A
(BHARUHI)
|
1715003083NRG24161020230793466
|
16/10/2023
|
shivkali
|
1715003083WL068708
|
shivkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267984
|
|
shivkali
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIHAWAL
|
MP-15-003-083-002/181
(BHARUHI)
|
1715003083NRG24161020230793453
|
16/10/2023
|
chandrabhan
|
1715003083WL068706
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
540
|
540
|
Processed
|
09/11/2023
|
|
291267984
|
|
chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHAWAL
|
MP-15-003-083-002/181
(BHARUHI)
|
1715003083NRG24161020230793452
|
16/10/2023
|
chandrabhan
|
1715003083WL068706
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
09/11/2023
|
|
291267984
|
|
chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SIHAWAL
|
MP-15-003-083-002/214
(BHARUHI)
|
1715003083NRG24161020230793461
|
16/10/2023
|
BUDHIMAN
|
1715003083WL068707
|
BUDHIMAN
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291267984
|
|
BUDHIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SIHAWAL
|
MP-15-003-083-002/214
(BHARUHI)
|
1715003083NRG24161020230793460
|
16/10/2023
|
BUDHIMAN
|
1715003083WL068707
|
BUDHIMAN
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291267984
|
|
BUDHIMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SIHAWAL
|
MP-15-003-083-002/290-C
(BHARUHI)
|
1715003083NRG24161020230793450
|
16/10/2023
|
Ramlal
|
1715003083WL068705
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267984
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SIHAWAL
|
MP-15-003-083-002/290-C
(BHARUHI)
|
1715003083NRG24161020230793449
|
16/10/2023
|
Ramlal
|
1715003083WL068705
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267984
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SIHAWAL
|
MP-15-003-083-002/35-A
(BHARUHI)
|
1715003083NRG24161020230793463
|
16/10/2023
|
kunjraj
|
1715003083WL068707
|
kunjraj
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291267984
|
|
kunjraj
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIHAWAL
|
MP-15-003-083-002/35-A
(BHARUHI)
|
1715003083NRG24161020230793462
|
16/10/2023
|
kunjraj
|
1715003083WL068707
|
kunjraj
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291267984
|
|
kunjraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SIHAWAL
|
MP-15-003-083-002/37-A
(BHARUHI)
|
1715003083NRG24161020230793454
|
16/10/2023
|
Rangjeet
|
1715003083WL068706
|
Rangjeet
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
09/11/2023
|
|
291267984
|
|
Rangjeet
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIHAWAL
|
MP-15-003-083-002/37-A
(BHARUHI)
|
1715003083NRG24161020230793455
|
16/10/2023
|
sugrim
|
1715003083WL068706
|
sugrim
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
09/11/2023
|
|
291267984
|
|
sugrim
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SIHAWAL
|
MP-15-003-083-002/64
(BHARUHI)
|
1715003083NRG24161020230793467
|
16/10/2023
|
mansurat
|
1715003083WL068708
|
mansurat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267984
|
|
mansurat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SIHAWAL
|
MP-15-003-083-002/7-D
(BHARUHI)
|
1715003083NRG24161020230793464
|
16/10/2023
|
Raviraj
|
1715003083WL068707
|
Raviraj
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291267984
|
|
Raviraj
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIHAWAL
|
MP-15-003-083-002/75
(BHARUHI)
|
1715003083NRG24161020230793465
|
16/10/2023
|
Sukhalal
|
1715003083WL068707
|
Sukhalal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291267984
|
|
Sukhalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SIHAWAL
|
MP-15-003-083-002/75
(BHARUHI)
|
1715003083NRG24161020230793451
|
16/10/2023
|
Sukhalal
|
1715003083WL068705
|
Sukhalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267984
|
|
Sukhalal
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIHAWAL
|
MP-15-003-088-001/72-B
(GAJRAHIUNMUKTA)
|
1715003088NRG24161020230793996
|
16/10/2023
|
Daddi Singh
|
1715003088WL068749
|
Daddi Singh
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
09/11/2023
|
|
291267984
|
|
DaddiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SIHAWAL
|
MP-15-003-088-001/72-B
(GAJRAHIUNMUKTA)
|
1715003088NRG24161020230793995
|
16/10/2023
|
Daddi Singh
|
1715003088WL068749
|
Daddi Singh
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
09/11/2023
|
|
291267984
|
|
DaddiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SIHAWAL
|
MP-15-003-088-001/80-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24161020230793998
|
16/10/2023
|
Rajkumari Kushwaha
|
1715003088WL068749
|
Rajkumari Kushwaha
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
09/11/2023
|
|
291267984
|
|
RajkumariKushwaha
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIHAWAL
|
MP-15-003-088-003/297
(GAJRAHIUNMUKTA)
|
1715003088NRG24161020230794002
|
16/10/2023
|
Jamadar Yadav
|
1715003088WL068749
|
Jamadar Yadav
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
09/11/2023
|
|
291267984
|
|
JamadarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SIHAWAL
|
MP-15-003-088-003/33-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24161020230794006
|
16/10/2023
|
Viswanath Nai
|
1715003088WL068750
|
Viswanath Nai
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
09/11/2023
|
|
291267984
|
|
ViswanathNai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SIHAWAL
|
MP-15-003-088-003/345-B
(GAJRAHIUNMUKTA)
|
1715003088NRG24161020230794008
|
16/10/2023
|
Rammilan Kushwaha
|
1715003088WL068750
|
Rammilan Kushwaha
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
09/11/2023
|
|
291267984
|
|
RammilanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SIHAWAL
|
MP-15-003-088-003/345-B
(GAJRAHIUNMUKTA)
|
1715003088NRG24161020230794007
|
16/10/2023
|
Rammilan Kushwaha
|
1715003088WL068750
|
Rammilan Kushwaha
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
09/11/2023
|
|
291267984
|
|
RammilanKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
SIHAWAL
|
MP-15-003-099-004/34
(BAHARI)
|
1715003099NRG24161020230793622
|
16/10/2023
|
droga
|
1715003099WL068724
|
droga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291267984
|
|
droga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113338
|
113338
|
|
|
|
|
|
|
|
|
183
|
SIHAWAL
|
MP-15-003-012-001/1148-C
(BITHAULI)
|
1715003012NRG24161020230793603
|
16/10/2023
|
bimala patel
|
1715003012WL068720
|
bimala patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291267984
|
|
bimalapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
SIHAWAL
|
MP-15-003-012-001/213-D
(BITHAULI)
|
1715003012NRG24161020230793607
|
16/10/2023
|
shrinivash shukla
|
1715003012WL068720
|
shrinivash shukla
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291267984
|
|
shrinivashshukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
SIHAWAL
|
MP-15-003-012-001/216-B
(BITHAULI)
|
1715003012NRG24161020230793608
|
16/10/2023
|
annapurna goswami
|
1715003012WL068720
|
annapurna goswami
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291267984
|
|
annapurnagoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
SIHAWAL
|
MP-15-003-021-003/209
(KODAURA)
|
1715003021NRG24161020230795226
|
16/10/2023
|
MOHAN PATEL
|
1715003021WL068911
|
MOHAN PATEL
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291267984
|
|
MOHANPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
SIHAWAL
|
MP-15-003-021-003/209
(KODAURA)
|
1715003021NRG24161020230795227
|
16/10/2023
|
SIYABATI PATEL
|
1715003021WL068911
|
SIYABATI PATEL
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291267984
|
|
SIYABATIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SIHAWAL
|
MP-15-003-021-003/28-B
(KODAURA)
|
1715003021NRG24161020230795228
|
16/10/2023
|
SHIVAKANT VISHWAKARMA
|
1715003021WL068911
|
SHIVAKANT VISHWAKARMA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291267984
|
|
SHIVAKANTVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
SIHAWAL
|
MP-15-003-021-004/457
(KODAURA)
|
1715003021NRG24161020230795242
|
16/10/2023
|
ABHAYRAJ PATEL
|
1715003021WL068911
|
ABHAYRAJ PATEL
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291267984
|
|
ABHAYRAJPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SIHAWAL
|
MP-15-003-021-004/457
(KODAURA)
|
1715003021NRG24161020230795241
|
16/10/2023
|
ABHAYRAJ PATEL
|
1715003021WL068911
|
ABHAYRAJ PATEL
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291267984
|
|
ABHAYRAJPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214906
|
214906
|
|
|
|
|
|
|
|