|
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-15-003-054-001/746
(SIHAULIYA)
|
1715003054NRG24221020230820414
|
22/10/2023
|
Seeta Prajapati
|
1715003054WL071108
|
Seeta Prajapati
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
SeetaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIHAWAL
|
MP-15-003-054-001/746
(SIHAULIYA)
|
1715003054NRG24221020230820415
|
22/10/2023
|
Seeta Prajapati
|
1715003054WL071108
|
Seeta Prajapati
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
SeetaPrajapati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-054-001/724
(SIHAULIYA)
|
1715003054NRG24221020230820387
|
22/10/2023
|
Bharti Rawat
|
1715003054WL071108
|
Bharti Rawat
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
BhartiRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-054-001/693
(SIHAULIYA)
|
1715003054NRG24221020230820503
|
22/10/2023
|
Rajesh Yadav
|
1715003054WL071111
|
Rajesh Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286816841
|
|
RajeshYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-054-001/496
(SIHAULIYA)
|
1715003054NRG24221020230820495
|
22/10/2023
|
rinku
|
1715003054WL071110
|
rinku
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
rinku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-054-001/277-B
(SIHAULIYA)
|
1715003054NRG24221020230820439
|
22/10/2023
|
Amar kumar Rawat
|
1715003054WL071109
|
Amar kumar Rawat
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
AmarkumarRawat
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIHAWAL
|
MP-15-003-054-001/305-A
(SIHAULIYA)
|
1715003054NRG24221020230820304
|
22/10/2023
|
Rinku
|
1715003054WL071108
|
Rinku
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIHAWAL
|
MP-15-003-054-001/34-D
(SIHAULIYA)
|
1715003054NRG24221020230820321
|
22/10/2023
|
Kamlesh Kumari kol
|
1715003054WL071108
|
Kamlesh Kumari kol
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
KamleshKumarikol
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIHAWAL
|
MP-15-003-054-001/36-A
(SIHAULIYA)
|
1715003054NRG24221020230820327
|
22/10/2023
|
Ramkrishn Rawat
|
1715003054WL071108
|
Ramkrishn Rawat
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
RamkrishnRawat
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIHAWAL
|
MP-15-003-054-001/36-A
(SIHAULIYA)
|
1715003054NRG24221020230820328
|
22/10/2023
|
Savita devi Rawat
|
1715003054WL071108
|
Savita devi Rawat
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
SavitadeviRawat
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIHAWAL
|
MP-15-003-054-001/37
(SIHAULIYA)
|
1715003054NRG24221020230820334
|
22/10/2023
|
TERSI
|
1715003054WL071108
|
TERSI
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
TERSI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIHAWAL
|
MP-15-003-054-001/500
(SIHAULIYA)
|
1715003054NRG24221020230820500
|
22/10/2023
|
ramdash
|
1715003054WL071111
|
ramdash
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286816841
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIHAWAL
|
MP-15-003-054-001/580
(SIHAULIYA)
|
1715003054NRG24221020230820251
|
22/10/2023
|
anita saqket
|
1715003054WL071106
|
anita saqket
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
286816841
|
|
anitasaqket
|
INDIAN BANK(607105)
|
|
14
|
SIHAWAL
|
MP-15-003-054-001/580
(SIHAULIYA)
|
1715003054NRG24221020230820250
|
22/10/2023
|
anita saqket
|
1715003054WL071106
|
anita saqket
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
anitasaqket
|
RATNAKAR BANK(607393)
|
|
15
|
SIHAWAL
|
MP-15-003-054-001/621-A
(SIHAULIYA)
|
1715003054NRG24221020230820276
|
22/10/2023
|
Lavkush kol
|
1715003054WL071106
|
Lavkush kol
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
Lavkushkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SIHAWAL
|
MP-15-003-054-001/627
(SIHAULIYA)
|
1715003054NRG24221020230820279
|
22/10/2023
|
Reenu Devi Kol
|
1715003054WL071106
|
Reenu Devi Kol
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
ReenuDeviKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
SIHAWAL
|
MP-15-003-054-001/674
(SIHAULIYA)
|
1715003054NRG24221020230820360
|
22/10/2023
|
Rajnish Kumar Yadav
|
1715003054WL071108
|
Rajnish Kumar Yadav
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
RajnishKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIHAWAL
|
MP-15-003-054-001/69
(SIHAULIYA)
|
1715003054NRG24221020230820367
|
22/10/2023
|
Shyamkali
|
1715003054WL071108
|
Shyamkali
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIHAWAL
|
MP-15-003-054-001/69-B
(SIHAULIYA)
|
1715003054NRG24221020230820368
|
22/10/2023
|
Rupendra
|
1715003054WL071108
|
Rupendra
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
Rupendra
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIHAWAL
|
MP-15-003-054-001/694
(SIHAULIYA)
|
1715003054NRG24221020230820505
|
22/10/2023
|
Ramraj Yadav
|
1715003054WL071111
|
Ramraj Yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286816841
|
|
RamrajYadav
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIHAWAL
|
MP-15-003-054-001/705
(SIHAULIYA)
|
1715003054NRG24221020230820374
|
22/10/2023
|
saroj singh
|
1715003054WL071108
|
saroj singh
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
sarojsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIHAWAL
|
MP-15-003-054-001/705
(SIHAULIYA)
|
1715003054NRG24221020230820373
|
22/10/2023
|
sunil singh
|
1715003054WL071108
|
sunil singh
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
sunilsingh
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-054-001/729
(SIHAULIYA)
|
1715003054NRG24221020230820390
|
22/10/2023
|
Sunita Singh gond
|
1715003054WL071108
|
Sunita Singh gond
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
SunitaSinghgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
SIHAWAL
|
MP-15-003-054-001/730
(SIHAULIYA)
|
1715003054NRG24221020230820391
|
22/10/2023
|
Shyamawati singh
|
1715003054WL071108
|
Shyamawati singh
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
Shyamawatisingh
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-054-001/739
(SIHAULIYA)
|
1715003054NRG24221020230820403
|
22/10/2023
|
gopal sing
|
1715003054WL071108
|
gopal sing
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
gopalsing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
SIHAWAL
|
MP-15-003-054-001/743
(SIHAULIYA)
|
1715003054NRG24221020230820410
|
22/10/2023
|
Rohit Kumar kol
|
1715003054WL071108
|
Rohit Kumar kol
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
RohitKumarkol
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIHAWAL
|
MP-15-003-054-001/744
(SIHAULIYA)
|
1715003054NRG24221020230820412
|
22/10/2023
|
Abhiman Rawat
|
1715003054WL071108
|
Abhiman Rawat
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
AbhimanRawat
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-054-001/745
(SIHAULIYA)
|
1715003054NRG24221020230820413
|
22/10/2023
|
Manmohan yadav
|
1715003054WL071108
|
Manmohan yadav
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
Manmohanyadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIHAWAL
|
MP-15-003-054-001/747
(SIHAULIYA)
|
1715003054NRG24221020230820416
|
22/10/2023
|
Anil Yadav
|
1715003054WL071108
|
Anil Yadav
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
AnilYadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIHAWAL
|
MP-15-003-054-001/750
(SIHAULIYA)
|
1715003054NRG24221020230820420
|
22/10/2023
|
Anita Vishwakarma
|
1715003054WL071108
|
Anita Vishwakarma
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
AnitaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIHAWAL
|
MP-15-003-054-001/750
(SIHAULIYA)
|
1715003054NRG24221020230820419
|
22/10/2023
|
Rakesh Kumar Vishwakarma
|
1715003054WL071108
|
Rakesh Kumar Vishwakarma
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
RakeshKumarVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
32
|
SIHAWAL
|
MP-15-003-054-001/687
(SIHAULIYA)
|
1715003054NRG24221020230820364
|
22/10/2023
|
NANKU SINGH BAIS
|
1715003054WL071108
|
NANKU SINGH BAIS
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
NANKUSINGHBAIS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
33
|
SIHAWAL
|
MP-15-003-054-001/681
(SIHAULIYA)
|
1715003054NRG24221020230820362
|
22/10/2023
|
INDRAMAN SINGH GOD
|
1715003054WL071108
|
INDRAMAN SINGH GOD
|
00468
|
UBIN0538990
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
INDRAMANSINGHGOD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
SIHAWAL
|
MP-15-003-054-001/681
(SIHAULIYA)
|
1715003054NRG24221020230820363
|
22/10/2023
|
KIRAN SINGH
|
1715003054WL071108
|
KIRAN SINGH
|
00468
|
UBIN0538990
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
KIRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
35
|
SIHAWAL
|
MP-15-003-054-001/629
(SIHAULIYA)
|
1715003054NRG24221020230820283
|
22/10/2023
|
KLAVATI
|
1715003054WL071106
|
KLAVATI
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
KLAVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
36
|
SIHAWAL
|
MP-15-003-054-001/351
(SIHAULIYA)
|
1715003054NRG24221020230820322
|
22/10/2023
|
Dulhaniya
|
1715003054WL071108
|
Dulhaniya
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
Dulhaniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
SIHAWAL
|
MP-15-003-054-001/42-A
(SIHAULIYA)
|
1715003054NRG24221020230820483
|
22/10/2023
|
kusumkali saket
|
1715003054WL071110
|
kusumkali saket
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
kusumkalisaket
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-054-001/42-A
(SIHAULIYA)
|
1715003054NRG24221020230820482
|
22/10/2023
|
shyamlal saket
|
1715003054WL071110
|
shyamlal saket
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
shyamlalsaket
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-054-001/500
(SIHAULIYA)
|
1715003054NRG24221020230820501
|
22/10/2023
|
sushila
|
1715003054WL071111
|
sushila
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286816841
|
|
sushila
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-054-001/505
(SIHAULIYA)
|
1715003054NRG24221020230820502
|
22/10/2023
|
anita rawat
|
1715003054WL071111
|
anita rawat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286816841
|
|
anitarawat
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-054-001/563
(SIHAULIYA)
|
1715003054NRG24221020230820244
|
22/10/2023
|
hinchchhlal sahu
|
1715003054WL071106
|
hinchchhlal sahu
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
hinchchhlalsahu
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIHAWAL
|
MP-15-003-054-001/569
(SIHAULIYA)
|
1715003054NRG24221020230820245
|
22/10/2023
|
ravendra saket
|
1715003054WL071106
|
ravendra saket
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
ravendrasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
SIHAWAL
|
MP-15-003-054-001/575
(SIHAULIYA)
|
1715003054NRG24221020230820247
|
22/10/2023
|
Hemvati
|
1715003054WL071106
|
Hemvati
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
Hemvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SIHAWAL
|
MP-15-003-054-001/578
(SIHAULIYA)
|
1715003054NRG24221020230820248
|
22/10/2023
|
arjun prasad yadav
|
1715003054WL071106
|
arjun prasad yadav
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
arjunprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIHAWAL
|
MP-15-003-054-001/581
(SIHAULIYA)
|
1715003054NRG24221020230820252
|
22/10/2023
|
phulkali singh
|
1715003054WL071106
|
phulkali singh
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
phulkalisingh
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-054-001/586
(SIHAULIYA)
|
1715003054NRG24221020230820256
|
22/10/2023
|
bindu saket
|
1715003054WL071106
|
bindu saket
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
bindusaket
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SIHAWAL
|
MP-15-003-054-001/586
(SIHAULIYA)
|
1715003054NRG24221020230820255
|
22/10/2023
|
bindu saket
|
1715003054WL071106
|
bindu saket
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
bindusaket
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-054-001/587
(SIHAULIYA)
|
1715003054NRG24221020230820257
|
22/10/2023
|
higui saket
|
1715003054WL071106
|
higui saket
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
higuisaket
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SIHAWAL
|
MP-15-003-054-001/599
(SIHAULIYA)
|
1715003054NRG24221020230820259
|
22/10/2023
|
Gopaldas pandey
|
1715003054WL071106
|
Gopaldas pandey
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
Gopaldaspandey
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIHAWAL
|
MP-15-003-054-001/601
(SIHAULIYA)
|
1715003054NRG24221020230820260
|
22/10/2023
|
Vipin singh
|
1715003054WL071106
|
Vipin singh
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
Vipinsingh
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-054-001/616
(SIHAULIYA)
|
1715003054NRG24221020230820267
|
22/10/2023
|
Motilal
|
1715003054WL071106
|
Motilal
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIHAWAL
|
MP-15-003-054-001/616
(SIHAULIYA)
|
1715003054NRG24221020230820268
|
22/10/2023
|
Neelam
|
1715003054WL071106
|
Neelam
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
Neelam
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-054-001/619
(SIHAULIYA)
|
1715003054NRG24221020230820269
|
22/10/2023
|
Antima Yadav
|
1715003054WL071106
|
Antima Yadav
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
AntimaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
SIHAWAL
|
MP-15-003-054-001/620
(SIHAULIYA)
|
1715003054NRG24221020230820273
|
22/10/2023
|
Pannu Saket
|
1715003054WL071106
|
Pannu Saket
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
PannuSaket
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-054-001/620
(SIHAULIYA)
|
1715003054NRG24221020230820272
|
22/10/2023
|
Sushil Kumar Saket
|
1715003054WL071106
|
Sushil Kumar Saket
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
SushilKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-054-001/620-A
(SIHAULIYA)
|
1715003054NRG24221020230820274
|
22/10/2023
|
Suryadin Saket
|
1715003054WL071106
|
Suryadin Saket
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
SuryadinSaket
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-054-001/620-A
(SIHAULIYA)
|
1715003054NRG24221020230820275
|
22/10/2023
|
Urmila Saket
|
1715003054WL071106
|
Urmila Saket
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
UrmilaSaket
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-054-001/654
(SIHAULIYA)
|
1715003054NRG24221020230820352
|
22/10/2023
|
PUSHPENDRA SINGH GOD
|
1715003054WL071108
|
PUSHPENDRA SINGH GOD
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
PUSHPENDRASINGHGOD
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-054-001/654
(SIHAULIYA)
|
1715003054NRG24221020230820353
|
22/10/2023
|
SUNITA SINGH
|
1715003054WL071108
|
SUNITA SINGH
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
SUNITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
SIHAWAL
|
MP-15-003-054-001/667
(SIHAULIYA)
|
1715003054NRG24221020230820357
|
22/10/2023
|
MAHENNDRA KUMAR DWIVEDI
|
1715003054WL071108
|
MAHENNDRA KUMAR DWIVEDI
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
MAHENNDRAKUMARDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-054-001/673
(SIHAULIYA)
|
1715003054NRG24221020230820359
|
22/10/2023
|
Ritesh kumar yadav
|
1715003054WL071108
|
Ritesh kumar yadav
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
Riteshkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIHAWAL
|
MP-15-003-054-001/680
(SIHAULIYA)
|
1715003054NRG24221020230820361
|
22/10/2023
|
VINOD YADAV
|
1715003054WL071108
|
VINOD YADAV
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
VINODYADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIHAWAL
|
MP-15-003-054-001/701
(SIHAULIYA)
|
1715003054NRG24221020230820371
|
22/10/2023
|
MOHITLAL YADAV
|
1715003054WL071108
|
MOHITLAL YADAV
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
MOHITLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
SIHAWAL
|
MP-15-003-054-001/701
(SIHAULIYA)
|
1715003054NRG24221020230820372
|
22/10/2023
|
SHAKUNTLA YADAV
|
1715003054WL071108
|
SHAKUNTLA YADAV
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
286816841
|
|
SHAKUNTLAYADAV
|
INDIAN BANK(607105)
|
|
65
|
SIHAWAL
|
MP-15-003-054-001/712
(SIHAULIYA)
|
1715003054NRG24221020230820376
|
22/10/2023
|
Magaleshwar Singh
|
1715003054WL071108
|
Magaleshwar Singh
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
MagaleshwarSingh
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-054-001/713
(SIHAULIYA)
|
1715003054NRG24221020230820377
|
22/10/2023
|
ATUL DWIVEDI
|
1715003054WL071108
|
ATUL DWIVEDI
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
ATULDWIVEDI
|
AXIS BANK(607153)
|
|
67
|
SIHAWAL
|
MP-15-003-054-001/714
(SIHAULIYA)
|
1715003054NRG24221020230820378
|
22/10/2023
|
sujit kumar dwivedi
|
1715003054WL071108
|
sujit kumar dwivedi
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
sujitkumardwivedi
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-054-001/715
(SIHAULIYA)
|
1715003054NRG24221020230820379
|
22/10/2023
|
Ramkali Singh God
|
1715003054WL071108
|
Ramkali Singh God
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
RamkaliSinghGod
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-054-001/716
(SIHAULIYA)
|
1715003054NRG24221020230820380
|
22/10/2023
|
Subhash Yadav
|
1715003054WL071108
|
Subhash Yadav
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
SubhashYadav
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-054-001/717
(SIHAULIYA)
|
1715003054NRG24221020230820381
|
22/10/2023
|
Radhana singh Gond
|
1715003054WL071108
|
Radhana singh Gond
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
RadhanasinghGond
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-054-001/718
(SIHAULIYA)
|
1715003054NRG24221020230820382
|
22/10/2023
|
Pooja Rawat
|
1715003054WL071108
|
Pooja Rawat
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
PoojaRawat
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-054-001/721
(SIHAULIYA)
|
1715003054NRG24221020230820384
|
22/10/2023
|
Rohit Kumar Dwivedi
|
1715003054WL071108
|
Rohit Kumar Dwivedi
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
RohitKumarDwivedi
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-054-001/724
(SIHAULIYA)
|
1715003054NRG24221020230820386
|
22/10/2023
|
Suresh kumar Rawat
|
1715003054WL071108
|
Suresh kumar Rawat
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
SureshkumarRawat
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-054-001/731
(SIHAULIYA)
|
1715003054NRG24221020230820392
|
22/10/2023
|
Vijay kumar singh
|
1715003054WL071108
|
Vijay kumar singh
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
Vijaykumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SIHAWAL
|
MP-15-003-054-001/734
(SIHAULIYA)
|
1715003054NRG24221020230820395
|
22/10/2023
|
babbu yadav
|
1715003054WL071108
|
babbu yadav
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
babbuyadav
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIHAWAL
|
MP-15-003-054-001/737
(SIHAULIYA)
|
1715003054NRG24221020230820398
|
22/10/2023
|
Mohan lal singh
|
1715003054WL071108
|
Mohan lal singh
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
Mohanlalsingh
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-054-001/740
(SIHAULIYA)
|
1715003054NRG24221020230820405
|
22/10/2023
|
Neetu dwivedi
|
1715003054WL071108
|
Neetu dwivedi
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
Neetudwivedi
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-054-001/740
(SIHAULIYA)
|
1715003054NRG24221020230820404
|
22/10/2023
|
Pravesh kumar
|
1715003054WL071108
|
Pravesh kumar
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
Praveshkumar
|
UCO BANK(607066)
|
|
79
|
SIHAWAL
|
MP-15-003-054-001/763
(SIHAULIYA)
|
1715003054NRG24221020230820521
|
22/10/2023
|
Jitendra Kumar
|
1715003054WL071113
|
Jitendra Kumar
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
JitendraKumar
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-054-001/81
(SIHAULIYA)
|
1715003054NRG24221020230820524
|
22/10/2023
|
Radhiya
|
1715003054WL071113
|
Radhiya
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
Radhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
SIHAWAL
|
MP-15-003-054-001/86-B
(SIHAULIYA)
|
1715003054NRG24221020230820526
|
22/10/2023
|
jay singh
|
1715003054WL071113
|
jay singh
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SIHAWAL
|
MP-15-003-054-001/86-B
(SIHAULIYA)
|
1715003054NRG24221020230820527
|
22/10/2023
|
nilam singh
|
1715003054WL071113
|
nilam singh
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
nilamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
SIHAWAL
|
MP-15-003-054-001/86-C
(SIHAULIYA)
|
1715003054NRG24221020230820240
|
22/10/2023
|
Amar Singh
|
1715003054WL071105
|
Amar Singh
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63510
|
63510
|
|
|
|
|
|
|
|
|
84
|
SIHAWAL
|
MP-15-003-054-001/582
(SIHAULIYA)
|
1715003054NRG24221020230820254
|
22/10/2023
|
asha kol
|
1715003054WL071106
|
asha kol
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
ashakol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
85
|
SIHAWAL
|
MP-15-003-054-001/228
(SIHAULIYA)
|
1715003054NRG24221020230820421
|
22/10/2023
|
kushumi
|
1715003054WL071109
|
kushumi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
286816841
|
|
kushumi
|
INDIAN BANK(607105)
|
|
86
|
SIHAWAL
|
MP-15-003-054-001/229-A
(SIHAULIYA)
|
1715003054NRG24221020230820423
|
22/10/2023
|
belakali
|
1715003054WL071109
|
belakali
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
belakali
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-054-001/229-A
(SIHAULIYA)
|
1715003054NRG24221020230820422
|
22/10/2023
|
lachhai
|
1715003054WL071109
|
lachhai
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
lachhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
SIHAWAL
|
MP-15-003-054-001/23
(SIHAULIYA)
|
1715003054NRG24221020230820425
|
22/10/2023
|
chutki
|
1715003054WL071109
|
chutki
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
chutki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
SIHAWAL
|
MP-15-003-054-001/23
(SIHAULIYA)
|
1715003054NRG24221020230820424
|
22/10/2023
|
chutki
|
1715003054WL071109
|
chutki
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
chutki
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-054-001/231
(SIHAULIYA)
|
1715003054NRG24221020230820426
|
22/10/2023
|
Ganga
|
1715003054WL071109
|
Ganga
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
Ganga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SIHAWAL
|
MP-15-003-054-001/233-A
(SIHAULIYA)
|
1715003054NRG24221020230820428
|
22/10/2023
|
bhagwandash
|
1715003054WL071109
|
bhagwandash
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
bhagwandash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
SIHAWAL
|
MP-15-003-054-001/233-A
(SIHAULIYA)
|
1715003054NRG24221020230820427
|
22/10/2023
|
bhagwandash
|
1715003054WL071109
|
bhagwandash
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
bhagwandash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
SIHAWAL
|
MP-15-003-054-001/235
(SIHAULIYA)
|
1715003054NRG24221020230820430
|
22/10/2023
|
Shashikla
|
1715003054WL071109
|
Shashikla
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
Shashikla
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-054-001/237
(SIHAULIYA)
|
1715003054NRG24221020230820431
|
22/10/2023
|
flaiya
|
1715003054WL071109
|
flaiya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
flaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
SIHAWAL
|
MP-15-003-054-001/251
(SIHAULIYA)
|
1715003054NRG24221020230820433
|
22/10/2023
|
sawailal
|
1715003054WL071109
|
sawailal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
sawailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
SIHAWAL
|
MP-15-003-054-001/254-A
(SIHAULIYA)
|
1715003054NRG24221020230820434
|
22/10/2023
|
babulal
|
1715003054WL071109
|
babulal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
SIHAWAL
|
MP-15-003-054-001/261
(SIHAULIYA)
|
1715003054NRG24221020230820437
|
22/10/2023
|
gulabiya
|
1715003054WL071109
|
gulabiya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
gulabiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
SIHAWAL
|
MP-15-003-054-001/261
(SIHAULIYA)
|
1715003054NRG24221020230820436
|
22/10/2023
|
ramkripal
|
1715003054WL071109
|
ramkripal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
ramkripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SIHAWAL
|
MP-15-003-054-001/266
(SIHAULIYA)
|
1715003054NRG24221020230820438
|
22/10/2023
|
Urmila
|
1715003054WL071109
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SIHAWAL
|
MP-15-003-054-001/278
(SIHAULIYA)
|
1715003054NRG24221020230820441
|
22/10/2023
|
chhathilal
|
1715003054WL071109
|
chhathilal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
chhathilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SIHAWAL
|
MP-15-003-054-001/278
(SIHAULIYA)
|
1715003054NRG24221020230820440
|
22/10/2023
|
ramrati
|
1715003054WL071109
|
ramrati
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-054-001/284
(SIHAULIYA)
|
1715003054NRG24221020230820443
|
22/10/2023
|
urmila
|
1715003054WL071109
|
urmila
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIHAWAL
|
MP-15-003-054-001/285
(SIHAULIYA)
|
1715003054NRG24221020230820444
|
22/10/2023
|
heeramani
|
1715003054WL071109
|
heeramani
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
heeramani
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIHAWAL
|
MP-15-003-054-001/285
(SIHAULIYA)
|
1715003054NRG24221020230820445
|
22/10/2023
|
vesani
|
1715003054WL071109
|
vesani
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
vesani
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-054-001/287
(SIHAULIYA)
|
1715003054NRG24221020230820447
|
22/10/2023
|
INDRANIYA
|
1715003054WL071109
|
INDRANIYA
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
INDRANIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SIHAWAL
|
MP-15-003-054-001/287
(SIHAULIYA)
|
1715003054NRG24221020230820446
|
22/10/2023
|
INDRANIYA
|
1715003054WL071109
|
INDRANIYA
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
INDRANIYA
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-054-001/29
(SIHAULIYA)
|
1715003054NRG24221020230820448
|
22/10/2023
|
syamvati
|
1715003054WL071109
|
syamvati
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
syamvati
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-054-001/293
(SIHAULIYA)
|
1715003054NRG24221020230820450
|
22/10/2023
|
babulal
|
1715003054WL071109
|
babulal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SIHAWAL
|
MP-15-003-054-001/293
(SIHAULIYA)
|
1715003054NRG24221020230820451
|
22/10/2023
|
nebasia
|
1715003054WL071109
|
nebasia
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
nebasia
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SIHAWAL
|
MP-15-003-054-001/296
(SIHAULIYA)
|
1715003054NRG24221020230820453
|
22/10/2023
|
ramnath
|
1715003054WL071109
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
SIHAWAL
|
MP-15-003-054-001/296
(SIHAULIYA)
|
1715003054NRG24221020230820452
|
22/10/2023
|
ramnath
|
1715003054WL071109
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SIHAWAL
|
MP-15-003-054-001/299
(SIHAULIYA)
|
1715003054NRG24221020230820455
|
22/10/2023
|
gita
|
1715003054WL071109
|
gita
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
gita
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-054-001/301-A
(SIHAULIYA)
|
1715003054NRG24221020230820302
|
22/10/2023
|
babani
|
1715003054WL071108
|
babani
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
babani
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-054-001/301-D
(SIHAULIYA)
|
1715003054NRG24221020230820303
|
22/10/2023
|
Jaishankar
|
1715003054WL071108
|
Jaishankar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
Jaishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SIHAWAL
|
MP-15-003-054-001/311
(SIHAULIYA)
|
1715003054NRG24221020230820306
|
22/10/2023
|
ramgarib
|
1715003054WL071108
|
ramgarib
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
ramgarib
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
SIHAWAL
|
MP-15-003-054-001/311
(SIHAULIYA)
|
1715003054NRG24221020230820307
|
22/10/2023
|
tijiya
|
1715003054WL071108
|
tijiya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
tijiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SIHAWAL
|
MP-15-003-054-001/314
(SIHAULIYA)
|
1715003054NRG24221020230820308
|
22/10/2023
|
baramdeen
|
1715003054WL071108
|
baramdeen
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
baramdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
SIHAWAL
|
MP-15-003-054-001/315
(SIHAULIYA)
|
1715003054NRG24221020230820309
|
22/10/2023
|
gulab
|
1715003054WL071108
|
gulab
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
SIHAWAL
|
MP-15-003-054-001/319
(SIHAULIYA)
|
1715003054NRG24221020230820310
|
22/10/2023
|
nayiki
|
1715003054WL071108
|
nayiki
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
nayiki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
SIHAWAL
|
MP-15-003-054-001/325
(SIHAULIYA)
|
1715003054NRG24221020230820311
|
22/10/2023
|
butali
|
1715003054WL071108
|
butali
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
butali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SIHAWAL
|
MP-15-003-054-001/327-B
(SIHAULIYA)
|
1715003054NRG24221020230820312
|
22/10/2023
|
ramesh
|
1715003054WL071108
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SIHAWAL
|
MP-15-003-054-001/331
(SIHAULIYA)
|
1715003054NRG24221020230820317
|
22/10/2023
|
babulal
|
1715003054WL071108
|
babulal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
SIHAWAL
|
MP-15-003-054-001/331
(SIHAULIYA)
|
1715003054NRG24221020230820316
|
22/10/2023
|
babulal
|
1715003054WL071108
|
babulal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
SIHAWAL
|
MP-15-003-054-001/332-A
(SIHAULIYA)
|
1715003054NRG24221020230820318
|
22/10/2023
|
Sampati
|
1715003054WL071108
|
Sampati
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
Sampati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SIHAWAL
|
MP-15-003-054-001/333
(SIHAULIYA)
|
1715003054NRG24221020230820319
|
22/10/2023
|
Tijaua singh
|
1715003054WL071108
|
Tijaua singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
Tijauasingh
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-054-001/34-D
(SIHAULIYA)
|
1715003054NRG24221020230820320
|
22/10/2023
|
Rajkumar kol
|
1715003054WL071108
|
Rajkumar kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
Rajkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
SIHAWAL
|
MP-15-003-054-001/354
(SIHAULIYA)
|
1715003054NRG24221020230820323
|
22/10/2023
|
mangal
|
1715003054WL071108
|
mangal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
mangal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
128
|
SIHAWAL
|
MP-15-003-054-001/359
(SIHAULIYA)
|
1715003054NRG24221020230820324
|
22/10/2023
|
arjun
|
1715003054WL071108
|
arjun
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
SIHAWAL
|
MP-15-003-054-001/36
(SIHAULIYA)
|
1715003054NRG24221020230820326
|
22/10/2023
|
Keshkali
|
1715003054WL071108
|
Keshkali
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
Keshkali
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIHAWAL
|
MP-15-003-054-001/364-B
(SIHAULIYA)
|
1715003054NRG24221020230820330
|
22/10/2023
|
munni
|
1715003054WL071108
|
munni
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIHAWAL
|
MP-15-003-054-001/364-B
(SIHAULIYA)
|
1715003054NRG24221020230820329
|
22/10/2023
|
munni
|
1715003054WL071108
|
munni
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
SIHAWAL
|
MP-15-003-054-001/368
(SIHAULIYA)
|
1715003054NRG24221020230820332
|
22/10/2023
|
chhoti
|
1715003054WL071108
|
chhoti
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
chhoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
SIHAWAL
|
MP-15-003-054-001/368
(SIHAULIYA)
|
1715003054NRG24221020230820331
|
22/10/2023
|
jaykaran
|
1715003054WL071108
|
jaykaran
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
jaykaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SIHAWAL
|
MP-15-003-054-001/37
(SIHAULIYA)
|
1715003054NRG24221020230820333
|
22/10/2023
|
chhathilal
|
1715003054WL071108
|
chhathilal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
chhathilal
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHAWAL
|
MP-15-003-054-001/372-A
(SIHAULIYA)
|
1715003054NRG24221020230820336
|
22/10/2023
|
archana
|
1715003054WL071108
|
archana
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SIHAWAL
|
MP-15-003-054-001/372-B
(SIHAULIYA)
|
1715003054NRG24221020230820338
|
22/10/2023
|
munni
|
1715003054WL071108
|
munni
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
SIHAWAL
|
MP-15-003-054-001/372-C
(SIHAULIYA)
|
1715003054NRG24221020230820339
|
22/10/2023
|
ravita
|
1715003054WL071108
|
ravita
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
ravita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SIHAWAL
|
MP-15-003-054-001/373
(SIHAULIYA)
|
1715003054NRG24221020230820341
|
22/10/2023
|
mahesh
|
1715003054WL071108
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
286816841
|
|
mahesh
|
INDIAN BANK(607105)
|
|
139
|
SIHAWAL
|
MP-15-003-054-001/373
(SIHAULIYA)
|
1715003054NRG24221020230820340
|
22/10/2023
|
mahesh
|
1715003054WL071108
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SIHAWAL
|
MP-15-003-054-001/378-A
(SIHAULIYA)
|
1715003054NRG24221020230820347
|
22/10/2023
|
bhola
|
1715003054WL071108
|
bhola
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
bhola
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-054-001/378-A
(SIHAULIYA)
|
1715003054NRG24221020230820346
|
22/10/2023
|
bhola
|
1715003054WL071108
|
bhola
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SIHAWAL
|
MP-15-003-054-001/378-A
(SIHAULIYA)
|
1715003054NRG24221020230820345
|
22/10/2023
|
bhola
|
1715003054WL071108
|
bhola
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIHAWAL
|
MP-15-003-054-001/383
(SIHAULIYA)
|
1715003054NRG24221020230820459
|
22/10/2023
|
sudarsan
|
1715003054WL071110
|
sudarsan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
sudarsan
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIHAWAL
|
MP-15-003-054-001/385
(SIHAULIYA)
|
1715003054NRG24221020230820461
|
22/10/2023
|
tejbali
|
1715003054WL071110
|
tejbali
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
tejbali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SIHAWAL
|
MP-15-003-054-001/389
(SIHAULIYA)
|
1715003054NRG24221020230820462
|
22/10/2023
|
Indrakamal
|
1715003054WL071110
|
Indrakamal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
Indrakamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SIHAWAL
|
MP-15-003-054-001/39
(SIHAULIYA)
|
1715003054NRG24221020230820464
|
22/10/2023
|
manbati
|
1715003054WL071110
|
manbati
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
manbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
SIHAWAL
|
MP-15-003-054-001/39
(SIHAULIYA)
|
1715003054NRG24221020230820463
|
22/10/2023
|
rambharat
|
1715003054WL071110
|
rambharat
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
rambharat
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-054-001/40
(SIHAULIYA)
|
1715003054NRG24221020230820467
|
22/10/2023
|
kallu saket
|
1715003054WL071110
|
kallu saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
kallusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
SIHAWAL
|
MP-15-003-054-001/40-A
(SIHAULIYA)
|
1715003054NRG24221020230820469
|
22/10/2023
|
rajkali
|
1715003054WL071110
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SIHAWAL
|
MP-15-003-054-001/400
(SIHAULIYA)
|
1715003054NRG24221020230820472
|
22/10/2023
|
parvati
|
1715003054WL071110
|
parvati
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIHAWAL
|
MP-15-003-054-001/400
(SIHAULIYA)
|
1715003054NRG24221020230820471
|
22/10/2023
|
phuleswri
|
1715003054WL071110
|
phuleswri
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
phuleswri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
SIHAWAL
|
MP-15-003-054-001/407-A
(SIHAULIYA)
|
1715003054NRG24221020230820474
|
22/10/2023
|
premvati
|
1715003054WL071110
|
premvati
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
SIHAWAL
|
MP-15-003-054-001/407-A
(SIHAULIYA)
|
1715003054NRG24221020230820473
|
22/10/2023
|
teja
|
1715003054WL071110
|
teja
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
teja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
SIHAWAL
|
MP-15-003-054-001/41
(SIHAULIYA)
|
1715003054NRG24221020230820475
|
22/10/2023
|
budhisen
|
1715003054WL071110
|
budhisen
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
budhisen
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIHAWAL
|
MP-15-003-054-001/41-B
(SIHAULIYA)
|
1715003054NRG24221020230820478
|
22/10/2023
|
Sumitra Sahu
|
1715003054WL071110
|
Sumitra Sahu
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
SumitraSahu
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIHAWAL
|
MP-15-003-054-001/411
(SIHAULIYA)
|
1715003054NRG24221020230820480
|
22/10/2023
|
butaiya
|
1715003054WL071110
|
butaiya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
butaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
SIHAWAL
|
MP-15-003-054-001/411
(SIHAULIYA)
|
1715003054NRG24221020230820479
|
22/10/2023
|
jamahir
|
1715003054WL071110
|
jamahir
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
jamahir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SIHAWAL
|
MP-15-003-054-001/421
(SIHAULIYA)
|
1715003054NRG24221020230820499
|
22/10/2023
|
shrilal
|
1715003054WL071111
|
shrilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
286816841
|
|
shrilal
|
INDIAN BANK(607105)
|
|
159
|
SIHAWAL
|
MP-15-003-054-001/432
(SIHAULIYA)
|
1715003054NRG24221020230820484
|
22/10/2023
|
eatwariya
|
1715003054WL071110
|
eatwariya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
eatwariya
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIHAWAL
|
MP-15-003-054-001/44
(SIHAULIYA)
|
1715003054NRG24221020230820485
|
22/10/2023
|
Ramcharan
|
1715003054WL071110
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SIHAWAL
|
MP-15-003-054-001/44
(SIHAULIYA)
|
1715003054NRG24221020230820486
|
22/10/2023
|
Sakuntla
|
1715003054WL071110
|
Sakuntla
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
Sakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SIHAWAL
|
MP-15-003-054-001/443
(SIHAULIYA)
|
1715003054NRG24221020230820488
|
22/10/2023
|
tulshi
|
1715003054WL071110
|
tulshi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
286816841
|
|
tulshi
|
INDIAN BANK(607105)
|
|
163
|
SIHAWAL
|
MP-15-003-054-001/443
(SIHAULIYA)
|
1715003054NRG24221020230820487
|
22/10/2023
|
tulshi
|
1715003054WL071110
|
tulshi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
tulshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SIHAWAL
|
MP-15-003-054-001/46
(SIHAULIYA)
|
1715003054NRG24221020230820489
|
22/10/2023
|
ramdhin
|
1715003054WL071110
|
ramdhin
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
ramdhin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SIHAWAL
|
MP-15-003-054-001/46
(SIHAULIYA)
|
1715003054NRG24221020230820490
|
22/10/2023
|
summi
|
1715003054WL071110
|
summi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
summi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SIHAWAL
|
MP-15-003-054-001/47
(SIHAULIYA)
|
1715003054NRG24221020230820492
|
22/10/2023
|
biharee
|
1715003054WL071110
|
biharee
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
biharee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SIHAWAL
|
MP-15-003-054-001/47
(SIHAULIYA)
|
1715003054NRG24221020230820491
|
22/10/2023
|
biharee
|
1715003054WL071110
|
biharee
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
biharee
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIHAWAL
|
MP-15-003-054-001/487
(SIHAULIYA)
|
1715003054NRG24221020230820494
|
22/10/2023
|
rajkumari
|
1715003054WL071110
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SIHAWAL
|
MP-15-003-054-001/487
(SIHAULIYA)
|
1715003054NRG24221020230820493
|
22/10/2023
|
ramkaran
|
1715003054WL071110
|
ramkaran
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
ramkaran
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIHAWAL
|
MP-15-003-054-001/497
(SIHAULIYA)
|
1715003054NRG24221020230820496
|
22/10/2023
|
lakshiman
|
1715003054WL071110
|
lakshiman
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
lakshiman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SIHAWAL
|
MP-15-003-054-001/497
(SIHAULIYA)
|
1715003054NRG24221020230820497
|
22/10/2023
|
sitakali
|
1715003054WL071110
|
sitakali
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
sitakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SIHAWAL
|
MP-15-003-054-001/498
(SIHAULIYA)
|
1715003054NRG24221020230820498
|
22/10/2023
|
savita
|
1715003054WL071110
|
savita
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
SIHAWAL
|
MP-15-003-054-001/50
(SIHAULIYA)
|
1715003054NRG24221020230820239
|
22/10/2023
|
munni
|
1715003054WL071105
|
munni
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIHAWAL
|
MP-15-003-054-001/50
(SIHAULIYA)
|
1715003054NRG24221020230820238
|
22/10/2023
|
sheshmani
|
1715003054WL071105
|
sheshmani
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
sheshmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SIHAWAL
|
MP-15-003-054-001/578
(SIHAULIYA)
|
1715003054NRG24221020230820249
|
22/10/2023
|
bashanti yadav
|
1715003054WL071106
|
bashanti yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
bashantiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SIHAWAL
|
MP-15-003-054-001/605
(SIHAULIYA)
|
1715003054NRG24221020230820262
|
22/10/2023
|
Manoj Kumar Namdev
|
1715003054WL071106
|
Manoj Kumar Namdev
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
ManojKumarNamdev
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIHAWAL
|
MP-15-003-054-001/606
(SIHAULIYA)
|
1715003054NRG24221020230820263
|
22/10/2023
|
Ritik Kumar shukla
|
1715003054WL071106
|
Ritik Kumar shukla
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
RitikKumarshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SIHAWAL
|
MP-15-003-054-001/608
(SIHAULIYA)
|
1715003054NRG24221020230820264
|
22/10/2023
|
Buddhsen Kol
|
1715003054WL071106
|
Buddhsen Kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
BuddhsenKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
SIHAWAL
|
MP-15-003-054-001/608
(SIHAULIYA)
|
1715003054NRG24221020230820265
|
22/10/2023
|
Geeta Rawat
|
1715003054WL071106
|
Geeta Rawat
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
GeetaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SIHAWAL
|
MP-15-003-054-001/62
(SIHAULIYA)
|
1715003054NRG24221020230820270
|
22/10/2023
|
sunita
|
1715003054WL071106
|
sunita
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIHAWAL
|
MP-15-003-054-001/628
(SIHAULIYA)
|
1715003054NRG24221020230820281
|
22/10/2023
|
GITA DEVI RAWAT
|
1715003054WL071106
|
GITA DEVI RAWAT
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
GITADEVIRAWAT
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIHAWAL
|
MP-15-003-054-001/628
(SIHAULIYA)
|
1715003054NRG24221020230820280
|
22/10/2023
|
INDRAKUMAR KOL
|
1715003054WL071106
|
INDRAKUMAR KOL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
INDRAKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIHAWAL
|
MP-15-003-054-001/642
(SIHAULIYA)
|
1715003054NRG24221020230820348
|
22/10/2023
|
DALPRATAP SINGH GOD
|
1715003054WL071108
|
DALPRATAP SINGH GOD
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
DALPRATAPSINGHGOD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SIHAWAL
|
MP-15-003-054-001/642
(SIHAULIYA)
|
1715003054NRG24221020230820349
|
22/10/2023
|
RAJKALI SINGH
|
1715003054WL071108
|
RAJKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
RAJKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIHAWAL
|
MP-15-003-054-001/647
(SIHAULIYA)
|
1715003054NRG24221020230820350
|
22/10/2023
|
SEEMA RAWAT
|
1715003054WL071108
|
SEEMA RAWAT
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
SEEMARAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SIHAWAL
|
MP-15-003-054-001/65-A
(SIHAULIYA)
|
1715003054NRG24221020230820351
|
22/10/2023
|
man
|
1715003054WL071108
|
man
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
man
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SIHAWAL
|
MP-15-003-054-001/657
(SIHAULIYA)
|
1715003054NRG24221020230820354
|
22/10/2023
|
RAM NARAYN SINGH GOD
|
1715003054WL071108
|
RAM NARAYN SINGH GOD
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
RAMNARAYNSINGHGOD
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SIHAWAL
|
MP-15-003-054-001/657
(SIHAULIYA)
|
1715003054NRG24221020230820355
|
22/10/2023
|
SONKALI SINGH GOD
|
1715003054WL071108
|
SONKALI SINGH GOD
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
SONKALISINGHGOD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SIHAWAL
|
MP-15-003-054-001/658
(SIHAULIYA)
|
1715003054NRG24221020230820356
|
22/10/2023
|
ANUJ KUMAR SAKET
|
1715003054WL071108
|
ANUJ KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
ANUJKUMARSAKET
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
SIHAWAL
|
MP-15-003-054-001/672
(SIHAULIYA)
|
1715003054NRG24221020230820358
|
22/10/2023
|
Ajay Saket
|
1715003054WL071108
|
Ajay Saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
AjaySaket
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIHAWAL
|
MP-15-003-054-001/688
(SIHAULIYA)
|
1715003054NRG24221020230820366
|
22/10/2023
|
DEVKALI SINGH
|
1715003054WL071108
|
DEVKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
DEVKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SIHAWAL
|
MP-15-003-054-001/690-A
(SIHAULIYA)
|
1715003054NRG24221020230820369
|
22/10/2023
|
Ajit
|
1715003054WL071108
|
Ajit
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
193
|
SIHAWAL
|
MP-15-003-054-001/691
(SIHAULIYA)
|
1715003054NRG24221020230820370
|
22/10/2023
|
Seema singh
|
1715003054WL071108
|
Seema singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
Seemasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SIHAWAL
|
MP-15-003-054-001/711
(SIHAULIYA)
|
1715003054NRG24221020230820375
|
22/10/2023
|
Lalati
|
1715003054WL071108
|
Lalati
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
Lalati
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIHAWAL
|
MP-15-003-054-001/719
(SIHAULIYA)
|
1715003054NRG24221020230820383
|
22/10/2023
|
Butiya Kol
|
1715003054WL071108
|
Butiya Kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
ButiyaKol
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIHAWAL
|
MP-15-003-054-001/722
(SIHAULIYA)
|
1715003054NRG24221020230820385
|
22/10/2023
|
Sita Singh
|
1715003054WL071108
|
Sita Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
SitaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SIHAWAL
|
MP-15-003-054-001/728
(SIHAULIYA)
|
1715003054NRG24221020230820388
|
22/10/2023
|
Shyam vati singh
|
1715003054WL071108
|
Shyam vati singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
Shyamvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SIHAWAL
|
MP-15-003-054-001/736
(SIHAULIYA)
|
1715003054NRG24221020230820397
|
22/10/2023
|
indrakali singh gond
|
1715003054WL071108
|
indrakali singh gond
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
indrakalisinghgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SIHAWAL
|
MP-15-003-054-001/737
(SIHAULIYA)
|
1715003054NRG24221020230820399
|
22/10/2023
|
shushila singh
|
1715003054WL071108
|
shushila singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
shushilasingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
SIHAWAL
|
MP-15-003-054-001/738
(SIHAULIYA)
|
1715003054NRG24221020230820401
|
22/10/2023
|
shivnarayan singh
|
1715003054WL071108
|
shivnarayan singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
shivnarayansingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
SIHAWAL
|
MP-15-003-054-001/738
(SIHAULIYA)
|
1715003054NRG24221020230820400
|
22/10/2023
|
shivnarayan singh
|
1715003054WL071108
|
shivnarayan singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
shivnarayansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SIHAWAL
|
MP-15-003-054-001/741
(SIHAULIYA)
|
1715003054NRG24221020230820407
|
22/10/2023
|
Sangeeta rawat
|
1715003054WL071108
|
Sangeeta rawat
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
Sangeetarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SIHAWAL
|
MP-15-003-054-001/742
(SIHAULIYA)
|
1715003054NRG24221020230820408
|
22/10/2023
|
Rajkali yadav
|
1715003054WL071108
|
Rajkali yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
Rajkaliyadav
|
STATE BANK OF INDIA(508548)
|
|
204
|
SIHAWAL
|
MP-15-003-054-001/748
(SIHAULIYA)
|
1715003054NRG24221020230820418
|
22/10/2023
|
Dipa
|
1715003054WL071108
|
Dipa
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
Dipa
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIHAWAL
|
MP-15-003-054-001/748
(SIHAULIYA)
|
1715003054NRG24221020230820417
|
22/10/2023
|
Ramratan Singh god
|
1715003054WL071108
|
Ramratan Singh god
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
RamratanSinghgod
|
UNION BANK OF INDIA(508500)
|
|
206
|
SIHAWAL
|
MP-15-003-054-001/763
(SIHAULIYA)
|
1715003054NRG24221020230820522
|
22/10/2023
|
Shital Pathak
|
1715003054WL071113
|
Shital Pathak
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
ShitalPathak
|
STATE BANK OF INDIA(508548)
|
|
207
|
SIHAWAL
|
MP-15-003-054-001/8
(SIHAULIYA)
|
1715003054NRG24221020230820523
|
22/10/2023
|
bahoran
|
1715003054WL071113
|
bahoran
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
bahoran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
SIHAWAL
|
MP-15-003-054-001/86
(SIHAULIYA)
|
1715003054NRG24221020230820525
|
22/10/2023
|
Budhani
|
1715003054WL071113
|
Budhani
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
Budhani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SIHAWAL
|
MP-15-003-054-001/9
(SIHAULIYA)
|
1715003054NRG24221020230820242
|
22/10/2023
|
butai
|
1715003054WL071105
|
butai
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
butai
|
UNION BANK OF INDIA(508500)
|
|
210
|
SIHAWAL
|
MP-15-003-054-001/9
(SIHAULIYA)
|
1715003054NRG24221020230820241
|
22/10/2023
|
rangdev
|
1715003054WL071105
|
rangdev
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
rangdev
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIHAWAL
|
MP-15-003-054-001/92-B
(SIHAULIYA)
|
1715003054NRG24221020230820243
|
22/10/2023
|
ramnath
|
1715003054WL071105
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
ramnath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168024
|
168024
|
|
|
|
|
|
|
|
|
212
|
SIHAWAL
|
MP-15-003-054-001/62
(SIHAULIYA)
|
1715003054NRG24221020230820271
|
22/10/2023
|
Manish
|
1715003054WL071106
|
Manish
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
SIHAWAL
|
MP-15-003-054-001/630
(SIHAULIYA)
|
1715003054NRG24221020230820284
|
22/10/2023
|
LALLU RAWAT
|
1715003054WL071106
|
LALLU RAWAT
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
LALLURAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SIHAWAL
|
MP-15-003-054-001/630
(SIHAULIYA)
|
1715003054NRG24221020230820285
|
22/10/2023
|
RAMKALI RAWAT
|
1715003054WL071106
|
RAMKALI RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286816841
|
|
RAMKALIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
215
|
SIHAWAL
|
MP-15-003-054-001/741
(SIHAULIYA)
|
1715003054NRG24221020230820406
|
22/10/2023
|
Pradip Kumar kol
|
1715003054WL071108
|
Pradip Kumar kol
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
08/11/2023
|
|
286816841
|
|
PradipKumarkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284466
|
284466
|
|
|
|
|
|
|
|