|
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-15-003-045-002/99-B
(KUSEDA)
|
1715003045NRG24110320241307798
|
12/03/2024
|
Kiran
|
1715003045WL104816
|
Kiran
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
Kiran
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIHAWAL
|
MP-15-003-045-002/99-B
(KUSEDA)
|
1715003045NRG24110320241307797
|
12/03/2024
|
Kiran
|
1715003045WL104816
|
Kiran
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
Kiran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-057-004/443-A
(BHANMARI)
|
1715003057NRG24120320241308977
|
12/03/2024
|
Rajkumar Sahu
|
1715003057WL104903
|
Rajkumar Sahu
|
00354
|
PUNB0642400
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472658378
|
|
RajkumarSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-009-001/70-A
(TEDUHANO2)
|
1715003009NRG24120320241309458
|
12/03/2024
|
Mukesh
|
1715003009WL104936
|
Mukesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIHAWAL
|
MP-15-003-012-001/207-A
(BITHAULI)
|
1715003012NRG24120320241307918
|
12/03/2024
|
kees pati das patel
|
1715003012WL104829
|
kees pati das patel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
keespatidaspatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIHAWAL
|
MP-15-003-012-001/208-A
(BITHAULI)
|
1715003012NRG24120320241307919
|
12/03/2024
|
UGRASEN
|
1715003012WL104829
|
UGRASEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
UGRASEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-057-003/642
(BHANMARI)
|
1715003057NRG24120320241308971
|
12/03/2024
|
SHARSVATI RAJAKJ
|
1715003057WL104903
|
SHARSVATI RAJAKJ
|
00415
|
SBIN0017116
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472658378
|
|
SHARSVATIRAJAKJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-009-001/630
(TEDUHANO2)
|
1715003009NRG24120320241309448
|
12/03/2024
|
Buti kol
|
1715003009WL104936
|
Buti kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
Butikol
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIHAWAL
|
MP-15-003-009-001/630
(TEDUHANO2)
|
1715003009NRG24120320241309447
|
12/03/2024
|
Buti kol
|
1715003009WL104936
|
Buti kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
Butikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
SIHAWAL
|
MP-15-003-009-001/631-D
(TEDUHANO2)
|
1715003009NRG24120320241309450
|
12/03/2024
|
Basanti
|
1715003009WL104936
|
Basanti
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIHAWAL
|
MP-15-003-009-001/632
(TEDUHANO2)
|
1715003009NRG24120320241309451
|
12/03/2024
|
Sushma kol
|
1715003009WL104936
|
Sushma kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
Sushmakol
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIHAWAL
|
MP-15-003-009-001/633-A
(TEDUHANO2)
|
1715003009NRG24120320241309453
|
12/03/2024
|
Kusumkali
|
1715003009WL104936
|
Kusumkali
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
Kusumkali
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIHAWAL
|
MP-15-003-012-001/204-A
(BITHAULI)
|
1715003012NRG24120320241307917
|
12/03/2024
|
kusumkali patel
|
1715003012WL104829
|
kusumkali patel
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
kusumkalipatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
14
|
SIHAWAL
|
MP-15-003-020-001/147-C
(BADAGAON)
|
1715003020NRG24120320241309960
|
12/03/2024
|
Shiva Bansal
|
1715003020WL104984
|
Shiva Bansal
|
00415
|
SBIN0030380
|
35
|
35
|
Processed
|
23/04/2024
|
|
472658378
|
|
ShivaBansal
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHAWAL
|
MP-15-003-020-001/147-C
(BADAGAON)
|
1715003020NRG24120320241309959
|
12/03/2024
|
Shiva Bansal
|
1715003020WL104984
|
Shiva Bansal
|
00415
|
SBIN0030380
|
35
|
35
|
Processed
|
23/04/2024
|
|
472658378
|
|
ShivaBansal
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-020-001/16-A
(BADAGAON)
|
1715003020NRG24120320241309967
|
12/03/2024
|
Shiv Kumar Basor
|
1715003020WL104984
|
Shiv Kumar Basor
|
00415
|
SBIN0030380
|
35
|
35
|
Processed
|
23/04/2024
|
|
472658378
|
|
ShivKumarBasor
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-020-001/16-A
(BADAGAON)
|
1715003020NRG24120320241309968
|
12/03/2024
|
Shiv Kumar Basor
|
1715003020WL104984
|
Shiv Kumar Basor
|
00415
|
SBIN0030380
|
35
|
35
|
Processed
|
23/04/2024
|
|
472658378
|
|
ShivKumarBasor
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIHAWAL
|
MP-15-003-081-001/211
(DOL)
|
1715003081NRG24120320241309428
|
12/03/2024
|
SHIVKALI YADAV
|
1715003081WL104932
|
SHIVKALI YADAV
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472658378
|
|
SHIVKALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11190
|
11190
|
|
|
|
|
|
|
|
|
19
|
SIHAWAL
|
MP-15-003-045-002/915
(KUSEDA)
|
1715003045NRG24110320241307796
|
12/03/2024
|
Anar Kali Singh
|
1715003045WL104816
|
Anar Kali Singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
AnarKaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
SIHAWAL
|
MP-15-003-009-001/634
(TEDUHANO2)
|
1715003009NRG24120320241309454
|
12/03/2024
|
Anarkali kol
|
1715003009WL104936
|
Anarkali kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
Anarkalikol
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-010-002/263
(PAHADI)
|
1715003010NRG24120320241308294
|
12/03/2024
|
narendra
|
1715003010WL104848
|
narendra
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472658378
|
|
narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIHAWAL
|
MP-15-003-012-001/2-D
(BITHAULI)
|
1715003012NRG24120320241307916
|
12/03/2024
|
avadhesh karpantar
|
1715003012WL104829
|
avadhesh karpantar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
avadheshkarpantar
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-012-001/334
(BITHAULI)
|
1715003012NRG24120320241309441
|
12/03/2024
|
anirudha patel
|
1715003012WL104935
|
anirudha patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
anirudhapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
SIHAWAL
|
MP-15-003-012-001/701
(BITHAULI)
|
1715003012NRG24120320241309442
|
12/03/2024
|
saddam
|
1715003012WL104935
|
saddam
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
saddam
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SIHAWAL
|
MP-15-003-012-001/701-A
(BITHAULI)
|
1715003012NRG24120320241309443
|
12/03/2024
|
sahidun nisha
|
1715003012WL104935
|
sahidun nisha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
sahidunnisha
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-016-001/19
(KADIYAR)
|
1715003016NRG24110320241305886
|
12/03/2024
|
babulal
|
1715003016WL104717
|
babulal
|
00468
|
UBIN0539627
|
221
|
221
|
Processed
|
23/04/2024
|
|
472658378
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-016-001/202-C
(KADIYAR)
|
1715003016NRG24110320241305885
|
12/03/2024
|
kaushal saket
|
1715003016WL104716
|
kaushal saket
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472658378
|
|
kaushalsaket
|
INDIAN BANK(607105)
|
|
28
|
SIHAWAL
|
MP-15-003-020-001/1-A
(BADAGAON)
|
1715003020NRG24120320241309944
|
12/03/2024
|
Urmila Saket
|
1715003020WL104984
|
Urmila Saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
UrmilaSaket
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-020-001/10-A
(BADAGAON)
|
1715003020NRG24120320241309946
|
12/03/2024
|
Pramod Kumar Saket
|
1715003020WL104984
|
Pramod Kumar Saket
|
00468
|
UBIN0539627
|
35
|
35
|
Processed
|
23/04/2024
|
|
472658378
|
|
PramodKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-020-001/10-A
(BADAGAON)
|
1715003020NRG24120320241309945
|
12/03/2024
|
Pramod Kumar Saket
|
1715003020WL104984
|
Pramod Kumar Saket
|
00468
|
UBIN0539627
|
35
|
35
|
Processed
|
24/04/2024
|
|
472658378
|
|
PramodKumarSaket
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SIHAWAL
|
MP-15-003-020-001/102-A
(BADAGAON)
|
1715003020NRG24120320241309948
|
12/03/2024
|
Jitendra Bansal
|
1715003020WL104984
|
Jitendra Bansal
|
00468
|
UBIN0539627
|
35
|
35
|
Processed
|
23/04/2024
|
|
472658378
|
|
JitendraBansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
SIHAWAL
|
MP-15-003-020-001/102-C
(BADAGAON)
|
1715003020NRG24120320241309949
|
12/03/2024
|
Chandra Kali Kol
|
1715003020WL104984
|
Chandra Kali Kol
|
00468
|
UBIN0539627
|
35
|
35
|
Processed
|
23/04/2024
|
|
472658378
|
|
ChandraKaliKol
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-020-001/117-B
(BADAGAON)
|
1715003020NRG24120320241309952
|
12/03/2024
|
Kavita Vishwakarma
|
1715003020WL104984
|
Kavita Vishwakarma
|
00468
|
UBIN0539627
|
35
|
35
|
Processed
|
23/04/2024
|
|
472658378
|
|
KavitaVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIHAWAL
|
MP-15-003-020-001/129-D
(BADAGAON)
|
1715003020NRG24120320241309954
|
12/03/2024
|
Rajendra Prasad Patel
|
1715003020WL104984
|
Rajendra Prasad Patel
|
00468
|
UBIN0539627
|
35
|
35
|
Processed
|
23/04/2024
|
|
472658378
|
|
RajendraPrasadPatel
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-020-001/147
(BADAGAON)
|
1715003020NRG24120320241309958
|
12/03/2024
|
Gulabiya
|
1715003020WL104984
|
Gulabiya
|
00468
|
UBIN0539627
|
35
|
35
|
Processed
|
23/04/2024
|
|
472658378
|
|
Gulabiya
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-020-001/149-A
(BADAGAON)
|
1715003020NRG24120320241309961
|
12/03/2024
|
Ramnichay Patel
|
1715003020WL104984
|
Ramnichay Patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
RamnichayPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
SIHAWAL
|
MP-15-003-020-001/149-A
(BADAGAON)
|
1715003020NRG24120320241309962
|
12/03/2024
|
Ramnichay Patel
|
1715003020WL104984
|
Ramnichay Patel
|
00468
|
UBIN0539627
|
30
|
30
|
Processed
|
23/04/2024
|
|
472658378
|
|
RamnichayPatel
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-020-001/15-C
(BADAGAON)
|
1715003020NRG24120320241309963
|
12/03/2024
|
Pankaj Pandey
|
1715003020WL104984
|
Pankaj Pandey
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
PankajPandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
SIHAWAL
|
MP-15-003-020-001/15-C
(BADAGAON)
|
1715003020NRG24120320241309964
|
12/03/2024
|
Pankaj Pandey
|
1715003020WL104984
|
Pankaj Pandey
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
PankajPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
SIHAWAL
|
MP-15-003-020-001/154
(BADAGAON)
|
1715003020NRG24120320241309966
|
12/03/2024
|
Babulal
|
1715003020WL104984
|
Babulal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SIHAWAL
|
MP-15-003-020-001/154
(BADAGAON)
|
1715003020NRG24120320241309965
|
12/03/2024
|
Babulal Saket
|
1715003020WL104984
|
Babulal Saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
BabulalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
SIHAWAL
|
MP-15-003-020-001/16-D
(BADAGAON)
|
1715003020NRG24120320241309969
|
12/03/2024
|
Amar Bahadur Patel
|
1715003020WL104984
|
Amar Bahadur Patel
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472658378
|
|
AmarBahadurPatel
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIHAWAL
|
MP-15-003-020-001/16-D
(BADAGAON)
|
1715003020NRG24120320241309970
|
12/03/2024
|
Amar Bahadur Patel
|
1715003020WL104984
|
Amar Bahadur Patel
|
00468
|
UBIN0539627
|
30
|
30
|
Processed
|
23/04/2024
|
|
472658378
|
|
AmarBahadurPatel
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIHAWAL
|
MP-15-003-020-001/165
(BADAGAON)
|
1715003020NRG24120320241309972
|
12/03/2024
|
Ramlal
|
1715003020WL104984
|
Ramlal
|
00468
|
UBIN0539627
|
30
|
30
|
Processed
|
23/04/2024
|
|
472658378
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-020-001/165
(BADAGAON)
|
1715003020NRG24120320241309971
|
12/03/2024
|
Ramlal Patel
|
1715003020WL104984
|
Ramlal Patel
|
00468
|
UBIN0539627
|
30
|
30
|
Processed
|
23/04/2024
|
|
472658378
|
|
RamlalPatel
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-020-001/17-B
(BADAGAON)
|
1715003020NRG24120320241309974
|
12/03/2024
|
Indrapal Patel
|
1715003020WL104984
|
Indrapal Patel
|
00468
|
UBIN0539627
|
35
|
35
|
Processed
|
23/04/2024
|
|
472658378
|
|
IndrapalPatel
|
IDBI BANK(607095)
|
|
47
|
SIHAWAL
|
MP-15-003-020-001/194-D
(BADAGAON)
|
1715003020NRG24120320241309975
|
12/03/2024
|
Ranu Devi Saket
|
1715003020WL104984
|
Ranu Devi Saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
RanuDeviSaket
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-020-001/199-D
(BADAGAON)
|
1715003020NRG24120320241309977
|
12/03/2024
|
VIDIYA PATI
|
1715003020WL104984
|
VIDIYA PATI
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
VIDIYAPATI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-020-001/20-C
(BADAGAON)
|
1715003020NRG24120320241309979
|
12/03/2024
|
Maniraj Patel
|
1715003020WL104984
|
Maniraj Patel
|
00468
|
UBIN0539627
|
35
|
35
|
Processed
|
23/04/2024
|
|
472658378
|
|
ManirajPatel
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-020-001/20-C
(BADAGAON)
|
1715003020NRG24120320241309978
|
12/03/2024
|
Maniraj Patel
|
1715003020WL104984
|
Maniraj Patel
|
00468
|
UBIN0539627
|
35
|
35
|
Processed
|
23/04/2024
|
|
472658378
|
|
ManirajPatel
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-020-001/21-D
(BADAGAON)
|
1715003020NRG24120320241309981
|
12/03/2024
|
Amirdas Saket
|
1715003020WL104984
|
Amirdas Saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
AmirdasSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SIHAWAL
|
MP-15-003-020-001/21-D
(BADAGAON)
|
1715003020NRG24120320241309980
|
12/03/2024
|
Amirdas Saket
|
1715003020WL104984
|
Amirdas Saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
AmirdasSaket
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-020-001/217-A
(BADAGAON)
|
1715003020NRG24120320241309984
|
12/03/2024
|
Sangeeta Ptael
|
1715003020WL104984
|
Sangeeta Ptael
|
00468
|
UBIN0539627
|
35
|
35
|
Processed
|
23/04/2024
|
|
472658378
|
|
SangeetaPtael
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-020-001/217-A
(BADAGAON)
|
1715003020NRG24120320241309983
|
12/03/2024
|
Sangeeta Ptael
|
1715003020WL104984
|
Sangeeta Ptael
|
00468
|
UBIN0539627
|
35
|
35
|
Processed
|
23/04/2024
|
|
472658378
|
|
SangeetaPtael
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SIHAWAL
|
MP-15-003-020-001/225-B
(BADAGAON)
|
1715003020NRG24120320241309987
|
12/03/2024
|
Ramsuman Saket
|
1715003020WL104984
|
Ramsuman Saket
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472658378
|
|
RamsumanSaket
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-020-001/225-B
(BADAGAON)
|
1715003020NRG24120320241309986
|
12/03/2024
|
Ramsuman Saket
|
1715003020WL104984
|
Ramsuman Saket
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472658378
|
|
RamsumanSaket
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-020-001/232-C
(BADAGAON)
|
1715003020NRG24120320241309989
|
12/03/2024
|
Ramsahodar Saket
|
1715003020WL104984
|
Ramsahodar Saket
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472658378
|
|
RamsahodarSaket
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-020-001/232-C
(BADAGAON)
|
1715003020NRG24120320241309988
|
12/03/2024
|
Ramsahodar Saket
|
1715003020WL104984
|
Ramsahodar Saket
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472658378
|
|
RamsahodarSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31259
|
31259
|
|
|
|
|
|
|
|
|
59
|
SIHAWAL
|
MP-15-003-034-002/52-A
(GHOPARI)
|
1715003034NRG24120320241309529
|
12/03/2024
|
shyamlal
|
1715003034WL104950
|
shyamlal
|
00468
|
UBIN0547514
|
720
|
720
|
Processed
|
23/04/2024
|
|
472658378
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-034-002/57
(GHOPARI)
|
1715003034NRG24120320241309530
|
12/03/2024
|
ramasray
|
1715003034WL104950
|
ramasray
|
00468
|
UBIN0547514
|
720
|
720
|
Processed
|
23/04/2024
|
|
472658378
|
|
ramasray
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-034-003/21-B
(GHOPARI)
|
1715003034NRG24120320241309508
|
12/03/2024
|
Sunita
|
1715003034WL104947
|
Sunita
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472658378
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-057-003/75-B
(BHANMARI)
|
1715003057NRG24120320241308972
|
12/03/2024
|
Geeta
|
1715003057WL104903
|
Geeta
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472658378
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4087
|
4087
|
|
|
|
|
|
|
|
|
63
|
SIHAWAL
|
MP-15-003-045-002/148-B
(KUSEDA)
|
1715003045NRG24110320241307764
|
12/03/2024
|
Kamleshwer
|
1715003045WL104816
|
Kamleshwer
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
Kamleshwer
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-045-002/202
(KUSEDA)
|
1715003045NRG24110320241307765
|
12/03/2024
|
Indrabhan
|
1715003045WL104816
|
Indrabhan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
Indrabhan
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-045-002/22-A
(KUSEDA)
|
1715003045NRG24110320241307766
|
12/03/2024
|
ramila saket
|
1715003045WL104816
|
ramila saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
ramilasaket
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-045-002/229
(KUSEDA)
|
1715003045NRG24110320241307767
|
12/03/2024
|
Shrinivas
|
1715003045WL104816
|
Shrinivas
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
Shrinivas
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-045-002/25-B
(KUSEDA)
|
1715003045NRG24110320241307768
|
12/03/2024
|
Mahawali
|
1715003045WL104816
|
Mahawali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
Mahawali
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-045-002/255
(KUSEDA)
|
1715003045NRG24110320241307769
|
12/03/2024
|
manwati
|
1715003045WL104816
|
manwati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
manwati
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-045-002/275
(KUSEDA)
|
1715003045NRG24110320241307770
|
12/03/2024
|
Phulmati
|
1715003045WL104816
|
Phulmati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
Phulmati
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-045-002/278
(KUSEDA)
|
1715003045NRG24110320241307772
|
12/03/2024
|
Radhesyam
|
1715003045WL104816
|
Radhesyam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
Radhesyam
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-045-002/278
(KUSEDA)
|
1715003045NRG24110320241307771
|
12/03/2024
|
Radhesyam
|
1715003045WL104816
|
Radhesyam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
Radhesyam
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-045-002/721
(KUSEDA)
|
1715003045NRG24110320241307773
|
12/03/2024
|
shankar
|
1715003045WL104816
|
shankar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
shankar
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-045-002/731-A
(KUSEDA)
|
1715003045NRG24110320241307774
|
12/03/2024
|
Guljar
|
1715003045WL104816
|
Guljar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
Guljar
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-045-002/741-A
(KUSEDA)
|
1715003045NRG24110320241307776
|
12/03/2024
|
Savita
|
1715003045WL104816
|
Savita
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-045-002/741-A
(KUSEDA)
|
1715003045NRG24110320241307775
|
12/03/2024
|
Savita
|
1715003045WL104816
|
Savita
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
SIHAWAL
|
MP-15-003-045-002/797
(KUSEDA)
|
1715003045NRG24110320241307777
|
12/03/2024
|
Shaym murari
|
1715003045WL104816
|
Shaym murari
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
Shaymmurari
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-045-002/797
(KUSEDA)
|
1715003045NRG24110320241307778
|
12/03/2024
|
Shyam murari
|
1715003045WL104816
|
Shyam murari
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
Shyammurari
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-045-002/805
(KUSEDA)
|
1715003045NRG24110320241307779
|
12/03/2024
|
tulasi
|
1715003045WL104816
|
tulasi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
tulasi
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-045-002/848
(KUSEDA)
|
1715003045NRG24110320241307780
|
12/03/2024
|
Asarun nisha
|
1715003045WL104816
|
Asarun nisha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
Asarunnisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SIHAWAL
|
MP-15-003-045-002/848
(KUSEDA)
|
1715003045NRG24110320241307781
|
12/03/2024
|
Asarun nisha
|
1715003045WL104816
|
Asarun nisha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
Asarunnisha
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-045-002/849
(KUSEDA)
|
1715003045NRG24110320241307783
|
12/03/2024
|
Sona kali kushwaha
|
1715003045WL104816
|
Sona kali kushwaha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
Sonakalikushwaha
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-045-002/849
(KUSEDA)
|
1715003045NRG24110320241307782
|
12/03/2024
|
Sonkali kushwaha
|
1715003045WL104816
|
Sonkali kushwaha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
Sonkalikushwaha
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-045-002/850
(KUSEDA)
|
1715003045NRG24110320241307784
|
12/03/2024
|
Bharat Vishwakarma
|
1715003045WL104816
|
Bharat Vishwakarma
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
BharatVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-045-002/893
(KUSEDA)
|
1715003045NRG24110320241307785
|
12/03/2024
|
Safeena bano
|
1715003045WL104816
|
Safeena bano
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
Safeenabano
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIHAWAL
|
MP-15-003-045-002/893
(KUSEDA)
|
1715003045NRG24110320241307786
|
12/03/2024
|
Safeena bano
|
1715003045WL104816
|
Safeena bano
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
Safeenabano
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-045-002/896
(KUSEDA)
|
1715003045NRG24110320241307787
|
12/03/2024
|
chandrakali
|
1715003045WL104816
|
chandrakali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
chandrakali
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-045-002/911
(KUSEDA)
|
1715003045NRG24110320241307789
|
12/03/2024
|
Ramsiya Kewat
|
1715003045WL104816
|
Ramsiya Kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
RamsiyaKewat
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-045-002/911
(KUSEDA)
|
1715003045NRG24110320241307788
|
12/03/2024
|
Ramsiya Kewat
|
1715003045WL104816
|
Ramsiya Kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
RamsiyaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
SIHAWAL
|
MP-15-003-045-002/912
(KUSEDA)
|
1715003045NRG24110320241307791
|
12/03/2024
|
Shyamnarayan Lohar
|
1715003045WL104816
|
Shyamnarayan Lohar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
ShyamnarayanLohar
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-045-002/912
(KUSEDA)
|
1715003045NRG24110320241307790
|
12/03/2024
|
Shyamnarayan Lohar
|
1715003045WL104816
|
Shyamnarayan Lohar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
ShyamnarayanLohar
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-045-002/913
(KUSEDA)
|
1715003045NRG24110320241307793
|
12/03/2024
|
Rakesh Dwivedi
|
1715003045WL104816
|
Rakesh Dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
RakeshDwivedi
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-045-002/913
(KUSEDA)
|
1715003045NRG24110320241307792
|
12/03/2024
|
Rakesh Dwivedi
|
1715003045WL104816
|
Rakesh Dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
RakeshDwivedi
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIHAWAL
|
MP-15-003-057-004/444-A
(BHANMARI)
|
1715003057NRG24120320241308978
|
12/03/2024
|
Neelesh Sahu
|
1715003057WL104903
|
Neelesh Sahu
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472658378
|
|
NeeleshSahu
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-057-004/585
(BHANMARI)
|
1715003057NRG24120320241308982
|
12/03/2024
|
manbahor dwivedi
|
1715003057WL104903
|
manbahor dwivedi
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472658378
|
|
manbahordwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SIHAWAL
|
MP-15-003-057-004/585
(BHANMARI)
|
1715003057NRG24120320241308981
|
12/03/2024
|
manbahor dwivedi
|
1715003057WL104903
|
manbahor dwivedi
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472658378
|
|
manbahordwivedi
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-057-004/615
(BHANMARI)
|
1715003057NRG24120320241308983
|
12/03/2024
|
Ramadhar Sahu
|
1715003057WL104903
|
Ramadhar Sahu
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472658378
|
|
RamadharSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44180
|
44180
|
|
|
|
|
|
|
|
|
97
|
SIHAWAL
|
MP-15-003-009-001/624
(TEDUHANO2)
|
1715003009NRG24120320241309444
|
12/03/2024
|
Avdesh pratap
|
1715003009WL104936
|
Avdesh pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
Avdeshpratap
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-009-001/624-B
(TEDUHANO2)
|
1715003009NRG24120320241309445
|
12/03/2024
|
Chandrashekar
|
1715003009WL104936
|
Chandrashekar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
Chandrashekar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SIHAWAL
|
MP-15-003-009-001/624-C
(TEDUHANO2)
|
1715003009NRG24120320241309446
|
12/03/2024
|
Pushpa
|
1715003009WL104936
|
Pushpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
Pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SIHAWAL
|
MP-15-003-009-001/631-B
(TEDUHANO2)
|
1715003009NRG24120320241309449
|
12/03/2024
|
Radhna kol
|
1715003009WL104936
|
Radhna kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
Radhnakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SIHAWAL
|
MP-15-003-009-001/633
(TEDUHANO2)
|
1715003009NRG24120320241309452
|
12/03/2024
|
Soniya
|
1715003009WL104936
|
Soniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
Soniya
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-009-001/640-B
(TEDUHANO2)
|
1715003009NRG24120320241309455
|
12/03/2024
|
Sanju
|
1715003009WL104936
|
Sanju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIHAWAL
|
MP-15-003-009-001/640-D
(TEDUHANO2)
|
1715003009NRG24120320241309456
|
12/03/2024
|
Chameli
|
1715003009WL104936
|
Chameli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
Chameli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
SIHAWAL
|
MP-15-003-009-001/69-D
(TEDUHANO2)
|
1715003009NRG24120320241309457
|
12/03/2024
|
Dinesh kumar
|
1715003009WL104936
|
Dinesh kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
Dineshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SIHAWAL
|
MP-15-003-010-002/798-A
(PAHADI)
|
1715003010NRG24120320241308293
|
12/03/2024
|
Sujeet
|
1715003010WL104847
|
Sujeet
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472658378
|
|
Sujeet
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SIHAWAL
|
MP-15-003-012-001/103-C
(BITHAULI)
|
1715003012NRG24010720230402871
|
12/03/2024
|
ramesh yadav
|
1715003012WL027587
|
ramesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
rameshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SIHAWAL
|
MP-15-003-012-001/111-A
(BITHAULI)
|
1715003012NRG24010720230402873
|
12/03/2024
|
terasiya bhujwa
|
1715003012WL027587
|
terasiya bhujwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
terasiyabhujwa
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-012-001/135
(BITHAULI)
|
1715003012NRG24010720230402874
|
12/03/2024
|
amratiya
|
1715003012WL027587
|
amratiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
amratiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SIHAWAL
|
MP-15-003-012-001/145
(BITHAULI)
|
1715003012NRG24010720230402876
|
12/03/2024
|
amritlal kol
|
1715003012WL027587
|
amritlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
amritlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SIHAWAL
|
MP-15-003-012-001/147
(BITHAULI)
|
1715003012NRG24010720230402877
|
12/03/2024
|
panchu kol
|
1715003012WL027587
|
panchu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472658378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
SIHAWAL
|
MP-15-003-012-001/147
(BITHAULI)
|
1715003012NRG24010720230402878
|
12/03/2024
|
raniya kol
|
1715003012WL027587
|
raniya kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
raniyakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIHAWAL
|
MP-15-003-012-001/156
(BITHAULI)
|
1715003012NRG24120320241307910
|
12/03/2024
|
buchuni
|
1715003012WL104829
|
buchuni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
buchuni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
SIHAWAL
|
MP-15-003-012-001/156
(BITHAULI)
|
1715003012NRG24120320241307909
|
12/03/2024
|
suresh kumar
|
1715003012WL104829
|
suresh kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
sureshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
SIHAWAL
|
MP-15-003-012-001/166
(BITHAULI)
|
1715003012NRG24120320241307912
|
12/03/2024
|
babulal kol
|
1715003012WL104829
|
babulal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
babulalkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SIHAWAL
|
MP-15-003-012-001/166
(BITHAULI)
|
1715003012NRG24120320241307911
|
12/03/2024
|
ramkali
|
1715003012WL104829
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
SIHAWAL
|
MP-15-003-012-001/181
(BITHAULI)
|
1715003012NRG24120320241307913
|
12/03/2024
|
hanuman
|
1715003012WL104829
|
hanuman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
hanuman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
SIHAWAL
|
MP-15-003-012-001/181
(BITHAULI)
|
1715003012NRG24120320241307914
|
12/03/2024
|
kamalesh kumari patel
|
1715003012WL104829
|
kamalesh kumari patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
kamaleshkumaripatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
SIHAWAL
|
MP-15-003-012-001/2-C
(BITHAULI)
|
1715003012NRG24120320241307915
|
12/03/2024
|
poonam vishwakarma
|
1715003012WL104829
|
poonam vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
poonamvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
SIHAWAL
|
MP-15-003-012-001/205-A
(BITHAULI)
|
1715003012NRG24010720230402882
|
12/03/2024
|
ramesh kumar gupta
|
1715003012WL027587
|
ramesh kumar gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
rameshkumargupta
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIHAWAL
|
MP-15-003-012-001/206-A
(BITHAULI)
|
1715003012NRG24010720230402884
|
12/03/2024
|
kaushal prasad gupta
|
1715003012WL027587
|
kaushal prasad gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
kaushalprasadgupta
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIHAWAL
|
MP-15-003-012-001/206-A
(BITHAULI)
|
1715003012NRG24010720230402883
|
12/03/2024
|
kaushal prasad gupta
|
1715003012WL027587
|
kaushal prasad gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
kaushalprasadgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SIHAWAL
|
MP-15-003-012-001/208-B
(BITHAULI)
|
1715003012NRG24120320241307921
|
12/03/2024
|
suresh prasad patel
|
1715003012WL104829
|
suresh prasad patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
sureshprasadpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
SIHAWAL
|
MP-15-003-012-001/208-B
(BITHAULI)
|
1715003012NRG24120320241307920
|
12/03/2024
|
suresh prasad patel
|
1715003012WL104829
|
suresh prasad patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
sureshprasadpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
SIHAWAL
|
MP-15-003-012-001/21-A
(BITHAULI)
|
1715003012NRG24120320241307922
|
12/03/2024
|
rajkumar kol
|
1715003012WL104829
|
rajkumar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
rajkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SIHAWAL
|
MP-15-003-012-001/25
(BITHAULI)
|
1715003012NRG24120320241309440
|
12/03/2024
|
shukladhari kol
|
1715003012WL104935
|
shukladhari kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
shukladharikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SIHAWAL
|
MP-15-003-012-001/25
(BITHAULI)
|
1715003012NRG24120320241309439
|
12/03/2024
|
shukladhari kol
|
1715003012WL104935
|
shukladhari kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
shukladharikol
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIHAWAL
|
MP-15-003-012-001/738-A
(BITHAULI)
|
1715003012NRG24010720230402891
|
12/03/2024
|
mukesh patel
|
1715003012WL027587
|
mukesh patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
mukeshpatel
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIHAWAL
|
MP-15-003-012-001/854-C
(BITHAULI)
|
1715003012NRG24010720230402894
|
12/03/2024
|
lakshamikant patel
|
1715003012WL027587
|
lakshamikant patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
lakshamikantpatel
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
129
|
SIHAWAL
|
MP-15-003-020-001/100-D
(BADAGAON)
|
1715003020NRG24120320241309947
|
12/03/2024
|
Shyam Mohammad
|
1715003020WL104984
|
Shyam Mohammad
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
23/04/2024
|
|
472658378
|
|
ShyamMohammad
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHAWAL
|
MP-15-003-020-001/125-D
(BADAGAON)
|
1715003020NRG24120320241309953
|
12/03/2024
|
Munnalal Saket
|
1715003020WL104984
|
Munnalal Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
MunnalalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SIHAWAL
|
MP-15-003-020-001/13
(BADAGAON)
|
1715003020NRG24120320241309955
|
12/03/2024
|
Chhotkiya
|
1715003020WL104984
|
Chhotkiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
Chhotkiya
|
KARNATAKA BANK LTD(607270)
|
|
132
|
SIHAWAL
|
MP-15-003-020-001/13
(BADAGAON)
|
1715003020NRG24120320241309956
|
12/03/2024
|
Chhotkiya
|
1715003020WL104984
|
Chhotkiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
Chhotkiya
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHAWAL
|
MP-15-003-020-001/14-A
(BADAGAON)
|
1715003020NRG24120320241309957
|
12/03/2024
|
Bansbahadur Kol
|
1715003020WL104984
|
Bansbahadur Kol
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
23/04/2024
|
|
472658378
|
|
BansbahadurKol
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIHAWAL
|
MP-15-003-020-001/167-D
(BADAGAON)
|
1715003020NRG24120320241309973
|
12/03/2024
|
VIJAY KUMAR SAKET
|
1715003020WL104984
|
VIJAY KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472658378
|
|
VIJAYKUMARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SIHAWAL
|
MP-15-003-020-001/195-D
(BADAGAON)
|
1715003020NRG24120320241309976
|
12/03/2024
|
SHRI LAL SAKET
|
1715003020WL104984
|
SHRI LAL SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
SHRILALSAKET
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIHAWAL
|
MP-15-003-020-001/215-D
(BADAGAON)
|
1715003020NRG24120320241309982
|
12/03/2024
|
RAMLAKHAN PATEL
|
1715003020WL104984
|
RAMLAKHAN PATEL
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
23/04/2024
|
|
472658378
|
|
RAMLAKHANPATEL
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-020-001/217-D
(BADAGAON)
|
1715003020NRG24120320241309985
|
12/03/2024
|
Anand Kumar Patel
|
1715003020WL104984
|
Anand Kumar Patel
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
23/04/2024
|
|
472658378
|
|
AnandKumarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
SIHAWAL
|
MP-15-003-020-001/237-A
(BADAGAON)
|
1715003020NRG24120320241309990
|
12/03/2024
|
Raj Lal Saket
|
1715003020WL104984
|
Raj Lal Saket
|
00602
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
23/04/2024
|
|
472658378
|
|
RajLalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SIHAWAL
|
MP-15-003-020-001/237-A
(BADAGAON)
|
1715003020NRG24120320241309991
|
12/03/2024
|
Raj Lal Saket
|
1715003020WL104984
|
Raj Lal Saket
|
00602
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
23/04/2024
|
|
472658378
|
|
RajLalSaket
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHAWAL
|
MP-15-003-057-004/120-B
(BHANMARI)
|
1715003057NRG24120320241308973
|
12/03/2024
|
sudamiya sahu
|
1715003057WL104903
|
sudamiya sahu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472658378
|
|
sudamiyasahu
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-057-004/153
(BHANMARI)
|
1715003057NRG24120320241308974
|
12/03/2024
|
lalchand
|
1715003057WL104903
|
lalchand
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472658378
|
|
lalchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SIHAWAL
|
MP-15-003-057-004/286
(BHANMARI)
|
1715003057NRG24120320241308975
|
12/03/2024
|
kripashankar
|
1715003057WL104903
|
kripashankar
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472658378
|
|
kripashankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
SIHAWAL
|
MP-15-003-057-004/305
(BHANMARI)
|
1715003057NRG24120320241308976
|
12/03/2024
|
gyanti kol
|
1715003057WL104903
|
gyanti kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472658378
|
|
gyantikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SIHAWAL
|
MP-15-003-057-004/521
(BHANMARI)
|
1715003057NRG24120320241308979
|
12/03/2024
|
foolkali
|
1715003057WL104903
|
foolkali
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472658378
|
|
foolkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SIHAWAL
|
MP-15-003-057-004/523
(BHANMARI)
|
1715003057NRG24120320241308980
|
12/03/2024
|
kalavati sahu
|
1715003057WL104903
|
kalavati sahu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472658378
|
|
kalavatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SIHAWAL
|
MP-15-003-057-004/639
(BHANMARI)
|
1715003057NRG24120320241308984
|
12/03/2024
|
sita kol
|
1715003057WL104903
|
sita kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472658378
|
|
sitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
SIHAWAL
|
MP-15-003-057-004/642-A
(BHANMARI)
|
1715003057NRG24120320241308986
|
12/03/2024
|
Kausilay Sahu
|
1715003057WL104903
|
Kausilay Sahu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472658378
|
|
KausilaySahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
SIHAWAL
|
MP-15-003-057-004/642-A
(BHANMARI)
|
1715003057NRG24120320241308985
|
12/03/2024
|
Santos Sahu
|
1715003057WL104903
|
Santos Sahu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472658378
|
|
SantosSahu
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-057-004/92
(BHANMARI)
|
1715003057NRG24120320241308987
|
12/03/2024
|
panchlal
|
1715003057WL104903
|
panchlal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472658378
|
|
panchlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SIHAWAL
|
MP-15-003-057-004/97-B
(BHANMARI)
|
1715003057NRG24120320241308988
|
12/03/2024
|
urmila kol
|
1715003057WL104903
|
urmila kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472658378
|
|
urmilakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
SIHAWAL
|
MP-15-003-081-001/256
(DOL)
|
1715003081NRG24120320241309429
|
12/03/2024
|
PANKALI RAJAK
|
1715003081WL104932
|
PANKALI RAJAK
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472658378
|
|
PANKALIRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
SIHAWAL
|
MP-15-003-081-001/379-C
(DOL)
|
1715003081NRG24120320241309430
|
12/03/2024
|
Arun Singh
|
1715003081WL104932
|
Arun Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472658378
|
|
ArunSingh
|
BANK OF BARODA(606985)
|
|
153
|
SIHAWAL
|
MP-15-003-081-001/467
(DOL)
|
1715003081NRG24120320241309431
|
12/03/2024
|
SADHANA JAYSWAL
|
1715003081WL104932
|
SADHANA JAYSWAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472658378
|
|
SADHANAJAYSWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73136
|
73136
|
|
|
|
|
|
|
|
|
154
|
SIHAWAL
|
MP-15-003-020-001/104-D
(BADAGAON)
|
1715003020NRG24120320241309950
|
12/03/2024
|
Ramlallu MISHRA
|
1715003020WL104984
|
Ramlallu MISHRA
|
00602
|
UBIN0RRBRSG
|
35
|
35
|
Processed
|
23/04/2024
|
|
472658378
|
|
RamlalluMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
SIHAWAL
|
MP-15-003-020-001/107-D
(BADAGAON)
|
1715003020NRG24120320241309951
|
12/03/2024
|
Anil Kumar pandey
|
1715003020WL104984
|
Anil Kumar pandey
|
00602
|
UBIN0RRBRSG
|
35
|
35
|
Processed
|
23/04/2024
|
|
472658378
|
|
AnilKumarpandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
156
|
SIHAWAL
|
MP-15-003-012-001/213-A
(BITHAULI)
|
1715003012NRG24120320241307924
|
12/03/2024
|
gulam asharaf
|
1715003012WL104829
|
gulam asharaf
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
gulamasharaf
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
157
|
SIHAWAL
|
MP-15-003-012-001/1148-C
(BITHAULI)
|
1715003012NRG24120320241307908
|
12/03/2024
|
bimala patel
|
1715003012WL104829
|
bimala patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
bimalapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
SIHAWAL
|
MP-15-003-012-001/212-B
(BITHAULI)
|
1715003012NRG24120320241307923
|
12/03/2024
|
gangeshvar patel
|
1715003012WL104829
|
gangeshvar patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
gangeshvarpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
SIHAWAL
|
MP-15-003-012-001/216-D
(BITHAULI)
|
1715003012NRG24120320241307925
|
12/03/2024
|
aveed mohammad
|
1715003012WL104829
|
aveed mohammad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
aveedmohammad
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
SIHAWAL
|
MP-15-003-012-001/217-B
(BITHAULI)
|
1715003012NRG24120320241307926
|
12/03/2024
|
reshma ansari
|
1715003012WL104829
|
reshma ansari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
reshmaansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
SIHAWAL
|
MP-15-003-012-001/217-D
(BITHAULI)
|
1715003012NRG24120320241307927
|
12/03/2024
|
bakreedan
|
1715003012WL104829
|
bakreedan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
bakreedan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
162
|
SIHAWAL
|
MP-15-003-045-002/914
(KUSEDA)
|
1715003045NRG24110320241307795
|
12/03/2024
|
Archana Kushwaha
|
1715003045WL104816
|
Archana Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
ArchanaKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SIHAWAL
|
MP-15-003-045-002/914
(KUSEDA)
|
1715003045NRG24110320241307794
|
12/03/2024
|
Archana Kushwaha
|
1715003045WL104816
|
Archana Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472658378
|
|
ArchanaKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184686
|
184686
|
|
|
|
|
|
|
|