|
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-15-003-066-006/307
(PATHARAUHI)
|
1715003066NRG24100920230667341
|
10/09/2023
|
dasarath
|
1715003066WL056504
|
dasarath
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578933
|
|
dasarath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-073-001/113
(BELHA)
|
1715003073NRG24100920230667719
|
10/09/2023
|
SUNDARLAL
|
1715003073WL056557
|
SUNDARLAL
|
00415
|
SBIN0001262
|
660
|
660
|
Processed
|
13/09/2023
|
|
178578933
|
|
SUNDARLAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIHAWAL
|
MP-15-003-073-001/129
(BELHA)
|
1715003073NRG24100920230667731
|
10/09/2023
|
Ramniranjan pandey
|
1715003073WL056557
|
Ramniranjan pandey
|
00415
|
SBIN0001262
|
660
|
660
|
Processed
|
13/09/2023
|
|
178578933
|
|
Ramniranjanpandey
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIHAWAL
|
MP-15-003-073-001/129
(BELHA)
|
1715003073NRG24100920230667732
|
10/09/2023
|
Shiva pandey
|
1715003073WL056557
|
Shiva pandey
|
00415
|
SBIN0001262
|
660
|
660
|
Processed
|
13/09/2023
|
|
178578933
|
|
Shivapandey
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIHAWAL
|
MP-15-003-073-001/130
(BELHA)
|
1715003073NRG24100920230667733
|
10/09/2023
|
dileep Kumar Pandey
|
1715003073WL056557
|
dileep Kumar Pandey
|
00415
|
SBIN0001262
|
660
|
660
|
Rejected
|
16/09/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-073-001/130
(BELHA)
|
1715003073NRG24100920230667734
|
10/09/2023
|
Seeta pandey
|
1715003073WL056557
|
Seeta pandey
|
00415
|
SBIN0001262
|
660
|
660
|
Processed
|
13/09/2023
|
|
178578933
|
|
Seetapandey
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIHAWAL
|
MP-15-003-073-001/175
(BELHA)
|
1715003073NRG24100920230667747
|
10/09/2023
|
Ramkali
|
1715003073WL056557
|
Ramkali
|
00415
|
SBIN0001262
|
660
|
660
|
Processed
|
13/09/2023
|
|
178578933
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-066-004/301
(PATHARAUHI)
|
1715003066NRG24100920230667334
|
10/09/2023
|
archana
|
1715003066WL056503
|
archana
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578933
|
|
archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-073-001/177
(BELHA)
|
1715003073NRG24100920230667749
|
10/09/2023
|
Malba Charmkar
|
1715003073WL056557
|
Malba Charmkar
|
00468
|
UBIN0537314
|
660
|
660
|
Processed
|
13/09/2023
|
|
178578933
|
|
MalbaCharmkar
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-073-001/177
(BELHA)
|
1715003073NRG24100920230667748
|
10/09/2023
|
Sumitra Saket
|
1715003073WL056557
|
Sumitra Saket
|
00468
|
UBIN0537314
|
660
|
660
|
Processed
|
13/09/2023
|
|
178578933
|
|
SumitraSaket
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIHAWAL
|
MP-15-003-077-002/160
(SAMARDAH)
|
1715003077NRG24100920230667012
|
10/09/2023
|
MUNNILAL
|
1715003077WL056483
|
MUNNILAL
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178578933
|
|
MUNNILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-020-001/105-D
(BADAGAON)
|
1715003020NRG24100920230667800
|
10/09/2023
|
Raghupati Pandey
|
1715003020WL056561
|
Raghupati Pandey
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178578933
|
|
RaghupatiPandey
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-020-001/23-C
(BADAGAON)
|
1715003020NRG24100920230667804
|
10/09/2023
|
Rambahor patel
|
1715003020WL056561
|
Rambahor patel
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178578933
|
|
Rambahorpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
SIHAWAL
|
MP-15-003-020-001/31-C
(BADAGAON)
|
1715003020NRG24100920230667805
|
10/09/2023
|
DEENDAYAL PANDEY
|
1715003020WL056561
|
DEENDAYAL PANDEY
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178578933
|
|
DEENDAYALPANDEY
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHAWAL
|
MP-15-003-020-001/513-A
(BADAGAON)
|
1715003020NRG24100920230667806
|
10/09/2023
|
Ashutosh Pandey
|
1715003020WL056561
|
Ashutosh Pandey
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178578933
|
|
AshutoshPandey
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-022-001/1340
(AMILIYA)
|
1715003022NRG24100920230667512
|
10/09/2023
|
murari yadav
|
1715003022WL056537
|
murari yadav
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578933
|
|
murariyadav
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-022-001/1340
(AMILIYA)
|
1715003022NRG24100920230667513
|
10/09/2023
|
nurari yadav
|
1715003022WL056537
|
nurari yadav
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578933
|
|
nurariyadav
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-022-001/1342
(AMILIYA)
|
1715003022NRG24100920230667514
|
10/09/2023
|
vikash kumar shukla
|
1715003022WL056537
|
vikash kumar shukla
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578933
|
|
vikashkumarshukla
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-022-001/1572
(AMILIYA)
|
1715003022NRG24100920230667515
|
10/09/2023
|
sarjo sahu
|
1715003022WL056537
|
sarjo sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578933
|
|
sarjosahu
|
ICICI BANK LTD(508534)
|
|
20
|
SIHAWAL
|
MP-15-003-022-001/343
(AMILIYA)
|
1715003022NRG24100920230667518
|
10/09/2023
|
gulabiya
|
1715003022WL056537
|
gulabiya
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578933
|
|
gulabiya
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-022-001/343-A
(AMILIYA)
|
1715003022NRG24100920230667520
|
10/09/2023
|
santosh kumar sahu
|
1715003022WL056537
|
santosh kumar sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578933
|
|
santoshkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-022-001/343-A
(AMILIYA)
|
1715003022NRG24100920230667519
|
10/09/2023
|
santosh kumar sahu
|
1715003022WL056537
|
santosh kumar sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578933
|
|
santoshkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-022-001/343-B
(AMILIYA)
|
1715003022NRG24100920230667522
|
10/09/2023
|
naresh sahu
|
1715003022WL056537
|
naresh sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578933
|
|
nareshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
SIHAWAL
|
MP-15-003-022-001/343-B
(AMILIYA)
|
1715003022NRG24100920230667521
|
10/09/2023
|
naresh sahu
|
1715003022WL056537
|
naresh sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578933
|
|
nareshsahu
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-022-001/92-A
(AMILIYA)
|
1715003022NRG24100920230667523
|
10/09/2023
|
sukhan sahu
|
1715003022WL056537
|
sukhan sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578933
|
|
sukhansahu
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-022-002/140-A
(AMILIYA)
|
1715003022NRG24100920230667527
|
10/09/2023
|
sunita rawat
|
1715003022WL056537
|
sunita rawat
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178578933
|
|
sunitarawat
|
INDIAN BANK(607105)
|
|
27
|
SIHAWAL
|
MP-15-003-022-002/149
(AMILIYA)
|
1715003022NRG24100920230667529
|
10/09/2023
|
ramkali rajak
|
1715003022WL056537
|
ramkali rajak
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578933
|
|
ramkalirajak
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-022-002/149
(AMILIYA)
|
1715003022NRG24100920230667528
|
10/09/2023
|
ramkali rajak
|
1715003022WL056537
|
ramkali rajak
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578933
|
|
ramkalirajak
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIHAWAL
|
MP-15-003-022-002/149-A
(AMILIYA)
|
1715003022NRG24100920230667530
|
10/09/2023
|
asheesh kumar rajak
|
1715003022WL056537
|
asheesh kumar rajak
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578933
|
|
asheeshkumarrajak
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-022-002/158
(AMILIYA)
|
1715003022NRG24100920230667532
|
10/09/2023
|
daya shankar soni
|
1715003022WL056537
|
daya shankar soni
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
178578933
|
|
dayashankarsoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
SIHAWAL
|
MP-15-003-022-002/158
(AMILIYA)
|
1715003022NRG24100920230667531
|
10/09/2023
|
daya shankar soni
|
1715003022WL056537
|
daya shankar soni
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578933
|
|
dayashankarsoni
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-022-002/56-A
(AMILIYA)
|
1715003022NRG24100920230667534
|
10/09/2023
|
ramdayal sen
|
1715003022WL056537
|
ramdayal sen
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
178578933
|
|
ramdayalsen
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-022-002/56-A
(AMILIYA)
|
1715003022NRG24100920230667533
|
10/09/2023
|
ramdayal sen
|
1715003022WL056537
|
ramdayal sen
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
178578933
|
|
ramdayalsen
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-042-001/562
(MERHAULI)
|
1715003042NRG24100920230666799
|
10/09/2023
|
kanchan kol
|
1715003042WL056443
|
kanchan kol
|
00468
|
UBIN0539627
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
178578933
|
|
kanchankol
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-073-001/182
(BELHA)
|
1715003073NRG24100920230667752
|
10/09/2023
|
Dinesh Kumar Saket
|
1715003073WL056557
|
Dinesh Kumar Saket
|
00468
|
UBIN0539627
|
660
|
660
|
Processed
|
13/09/2023
|
|
178578933
|
|
DineshKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-073-001/182
(BELHA)
|
1715003073NRG24100920230667751
|
10/09/2023
|
Manju Saket
|
1715003073WL056557
|
Manju Saket
|
00468
|
UBIN0539627
|
660
|
660
|
Processed
|
13/09/2023
|
|
178578933
|
|
ManjuSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33871
|
33871
|
|
|
|
|
|
|
|
|
37
|
SIHAWAL
|
MP-15-003-066-003/318
(PATHARAUHI)
|
1715003066NRG24100920230667339
|
10/09/2023
|
sadhana
|
1715003066WL056504
|
sadhana
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578933
|
|
sadhana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
SIHAWAL
|
MP-15-003-073-001/118
(BELHA)
|
1715003073NRG24100920230667720
|
10/09/2023
|
ANITA YADAV
|
1715003073WL056557
|
ANITA YADAV
|
00468
|
UBIN0546861
|
660
|
660
|
Processed
|
13/09/2023
|
|
178578933
|
|
ANITAYADAV
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-073-001/121
(BELHA)
|
1715003073NRG24100920230667721
|
10/09/2023
|
HINCHHAPATI SAKET
|
1715003073WL056557
|
HINCHHAPATI SAKET
|
00468
|
UBIN0546861
|
660
|
660
|
Processed
|
13/09/2023
|
|
178578933
|
|
HINCHHAPATISAKET
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-073-001/121
(BELHA)
|
1715003073NRG24100920230667722
|
10/09/2023
|
Ratuli Saket
|
1715003073WL056557
|
Ratuli Saket
|
00468
|
UBIN0546861
|
660
|
660
|
Processed
|
13/09/2023
|
|
178578933
|
|
RatuliSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIHAWAL
|
MP-15-003-073-001/124
(BELHA)
|
1715003073NRG24100920230667723
|
10/09/2023
|
ASHOK LAL KOL
|
1715003073WL056557
|
ASHOK LAL KOL
|
00468
|
UBIN0546861
|
660
|
660
|
Processed
|
13/09/2023
|
|
178578933
|
|
ASHOKLALKOL
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-073-001/124
(BELHA)
|
1715003073NRG24100920230667724
|
10/09/2023
|
PANKALI
|
1715003073WL056557
|
PANKALI
|
00468
|
UBIN0546861
|
660
|
660
|
Processed
|
13/09/2023
|
|
178578933
|
|
PANKALI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-073-001/125
(BELHA)
|
1715003073NRG24100920230667725
|
10/09/2023
|
MAHENDRA KUMAR DWIVEDI
|
1715003073WL056557
|
MAHENDRA KUMAR DWIVEDI
|
00468
|
UBIN0546861
|
660
|
660
|
Processed
|
13/09/2023
|
|
178578933
|
|
MAHENDRAKUMARDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-073-001/125
(BELHA)
|
1715003073NRG24100920230667726
|
10/09/2023
|
SAVITA
|
1715003073WL056557
|
SAVITA
|
00468
|
UBIN0546861
|
660
|
660
|
Processed
|
13/09/2023
|
|
178578933
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-073-001/126
(BELHA)
|
1715003073NRG24100920230667727
|
10/09/2023
|
DADULAL SHUKLA
|
1715003073WL056557
|
DADULAL SHUKLA
|
00468
|
UBIN0546861
|
660
|
660
|
Processed
|
13/09/2023
|
|
178578933
|
|
DADULALSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-073-001/126
(BELHA)
|
1715003073NRG24100920230667728
|
10/09/2023
|
NEETA
|
1715003073WL056557
|
NEETA
|
00468
|
UBIN0546861
|
660
|
660
|
Processed
|
13/09/2023
|
|
178578933
|
|
NEETA
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-073-001/127
(BELHA)
|
1715003073NRG24100920230667729
|
10/09/2023
|
BUDDHSEN
|
1715003073WL056557
|
BUDDHSEN
|
00468
|
UBIN0546861
|
660
|
660
|
Processed
|
13/09/2023
|
|
178578933
|
|
BUDDHSEN
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-073-001/127
(BELHA)
|
1715003073NRG24100920230667730
|
10/09/2023
|
PARVATI KOL
|
1715003073WL056557
|
PARVATI KOL
|
00468
|
UBIN0546861
|
660
|
660
|
Processed
|
13/09/2023
|
|
178578933
|
|
PARVATIKOL
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-073-001/133
(BELHA)
|
1715003073NRG24100920230667735
|
10/09/2023
|
Basant Kumar Pandey
|
1715003073WL056557
|
Basant Kumar Pandey
|
00468
|
UBIN0546861
|
660
|
660
|
Processed
|
13/09/2023
|
|
178578933
|
|
BasantKumarPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
SIHAWAL
|
MP-15-003-073-001/142
(BELHA)
|
1715003073NRG24100920230667737
|
10/09/2023
|
ARUNA DWIVEDI
|
1715003073WL056557
|
ARUNA DWIVEDI
|
00468
|
UBIN0546861
|
660
|
660
|
Processed
|
13/09/2023
|
|
178578933
|
|
ARUNADWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-073-001/142
(BELHA)
|
1715003073NRG24100920230667736
|
10/09/2023
|
RAJKUMAR
|
1715003073WL056557
|
RAJKUMAR
|
00468
|
UBIN0546861
|
660
|
660
|
Processed
|
13/09/2023
|
|
178578933
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-073-001/145
(BELHA)
|
1715003073NRG24100920230667738
|
10/09/2023
|
BRIJNANDAN TIWAREE
|
1715003073WL056557
|
BRIJNANDAN TIWAREE
|
00468
|
UBIN0546861
|
660
|
660
|
Processed
|
13/09/2023
|
|
178578933
|
|
BRIJNANDANTIWAREE
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-073-001/151
(BELHA)
|
1715003073NRG24100920230667739
|
10/09/2023
|
NEESHA YADAV
|
1715003073WL056557
|
NEESHA YADAV
|
00468
|
UBIN0546861
|
660
|
660
|
Processed
|
13/09/2023
|
|
178578933
|
|
NEESHAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
SIHAWAL
|
MP-15-003-073-001/154
(BELHA)
|
1715003073NRG24100920230667740
|
10/09/2023
|
SUDHA YADAV
|
1715003073WL056557
|
SUDHA YADAV
|
00468
|
UBIN0546861
|
660
|
660
|
Processed
|
13/09/2023
|
|
178578933
|
|
SUDHAYADAV
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-073-001/155
(BELHA)
|
1715003073NRG24100920230667741
|
10/09/2023
|
MANJU YADAV
|
1715003073WL056557
|
MANJU YADAV
|
00468
|
UBIN0546861
|
660
|
660
|
Processed
|
13/09/2023
|
|
178578933
|
|
MANJUYADAV
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-073-001/157
(BELHA)
|
1715003073NRG24100920230667742
|
10/09/2023
|
SONU yadav
|
1715003073WL056557
|
SONU yadav
|
00468
|
UBIN0546861
|
660
|
660
|
Processed
|
13/09/2023
|
|
178578933
|
|
SONUyadav
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-073-001/16
(BELHA)
|
1715003073NRG24100920230667743
|
10/09/2023
|
Chhotelal yadav
|
1715003073WL056557
|
Chhotelal yadav
|
00468
|
UBIN0546861
|
660
|
660
|
Processed
|
13/09/2023
|
|
178578933
|
|
Chhotelalyadav
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-073-001/16
(BELHA)
|
1715003073NRG24100920230667744
|
10/09/2023
|
shakuntala
|
1715003073WL056557
|
shakuntala
|
00468
|
UBIN0546861
|
660
|
660
|
Processed
|
13/09/2023
|
|
178578933
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIHAWAL
|
MP-15-003-073-001/161
(BELHA)
|
1715003073NRG24100920230667745
|
10/09/2023
|
RAJKALI SAKET
|
1715003073WL056557
|
RAJKALI SAKET
|
00468
|
UBIN0546861
|
660
|
660
|
Processed
|
13/09/2023
|
|
178578933
|
|
RAJKALISAKET
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-073-001/167
(BELHA)
|
1715003073NRG24100920230667746
|
10/09/2023
|
RAMVILAS KOL
|
1715003073WL056557
|
RAMVILAS KOL
|
00468
|
UBIN0546861
|
660
|
660
|
Processed
|
13/09/2023
|
|
178578933
|
|
RAMVILASKOL
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIHAWAL
|
MP-15-003-073-001/181
(BELHA)
|
1715003073NRG24100920230667750
|
10/09/2023
|
Geeta Saket
|
1715003073WL056557
|
Geeta Saket
|
00468
|
UBIN0546861
|
660
|
660
|
Processed
|
13/09/2023
|
|
178578933
|
|
GeetaSaket
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-073-001/184
(BELHA)
|
1715003073NRG24100920230667753
|
10/09/2023
|
Shanti Saket
|
1715003073WL056557
|
Shanti Saket
|
00468
|
UBIN0546861
|
660
|
660
|
Processed
|
13/09/2023
|
|
178578933
|
|
ShantiSaket
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-073-001/20
(BELHA)
|
1715003073NRG24100920230667754
|
10/09/2023
|
indramali
|
1715003073WL056557
|
indramali
|
00468
|
UBIN0546861
|
660
|
660
|
Processed
|
13/09/2023
|
|
178578933
|
|
indramali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
SIHAWAL
|
MP-15-003-073-001/31
(BELHA)
|
1715003073NRG24100920230667756
|
10/09/2023
|
murali
|
1715003073WL056557
|
murali
|
00468
|
UBIN0546861
|
660
|
660
|
Processed
|
13/09/2023
|
|
178578933
|
|
murali
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-073-001/31
(BELHA)
|
1715003073NRG24100920230667755
|
10/09/2023
|
murali
|
1715003073WL056557
|
murali
|
00468
|
UBIN0546861
|
660
|
660
|
Processed
|
13/09/2023
|
|
178578933
|
|
murali
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-073-001/50
(BELHA)
|
1715003073NRG24100920230667758
|
10/09/2023
|
SONIYA SAKET
|
1715003073WL056557
|
SONIYA SAKET
|
00468
|
UBIN0546861
|
660
|
660
|
Processed
|
13/09/2023
|
|
178578933
|
|
SONIYASAKET
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-073-001/50
(BELHA)
|
1715003073NRG24100920230667757
|
10/09/2023
|
ugrasen
|
1715003073WL056557
|
ugrasen
|
00468
|
UBIN0546861
|
660
|
660
|
Processed
|
13/09/2023
|
|
178578933
|
|
ugrasen
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-074-004/483
(KHAIRA)
|
1715003074NRG24100920230667688
|
10/09/2023
|
manwati
|
1715003074WL056553
|
manwati
|
00468
|
UBIN0546861
|
846
|
846
|
Processed
|
13/09/2023
|
|
178578933
|
|
manwati
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
SIHAWAL
|
MP-15-003-074-004/483
(KHAIRA)
|
1715003074NRG24100920230667687
|
10/09/2023
|
manwati
|
1715003074WL056553
|
manwati
|
00468
|
UBIN0546861
|
846
|
846
|
Processed
|
13/09/2023
|
|
178578933
|
|
manwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22818
|
22818
|
|
|
|
|
|
|
|
|
70
|
SIHAWAL
|
MP-15-003-042-001/502-A
(MERHAULI)
|
1715003042NRG24100920230666794
|
10/09/2023
|
JOINT ACCOUNT
|
1715003042WL056441
|
JOINT ACCOUNT
|
00468
|
UBIN0547514
|
2431
|
2431
|
Processed
|
13/09/2023
|
|
178578933
|
|
JOINTACCOUNT
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-042-001/650-C
(MERHAULI)
|
1715003042NRG24100920230666784
|
10/09/2023
|
saroj das saket
|
1715003042WL056435
|
saroj das saket
|
00468
|
UBIN0547514
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
178578933
|
|
sarojdassaket
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-042-001/650-D
(MERHAULI)
|
1715003042NRG24100920230666785
|
10/09/2023
|
rajesh saket
|
1715003042WL056435
|
rajesh saket
|
00468
|
UBIN0547514
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
178578933
|
|
rajeshsaket
|
BANK OF BARODA(606985)
|
|
73
|
SIHAWAL
|
MP-15-003-042-001/695-C
(MERHAULI)
|
1715003042NRG24100920230666788
|
10/09/2023
|
Jamal Ahmad
|
1715003042WL056437
|
Jamal Ahmad
|
00468
|
UBIN0547514
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
178578933
|
|
JamalAhmad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
SIHAWAL
|
MP-15-003-042-001/868-C
(MERHAULI)
|
1715003042NRG24100920230667859
|
10/09/2023
|
Asama banu
|
1715003042WL056570
|
Asama banu
|
00468
|
UBIN0547514
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
178578933
|
|
Asamabanu
|
ICICI BANK LTD(508534)
|
|
75
|
SIHAWAL
|
MP-15-003-042-001/868-C
(MERHAULI)
|
1715003042NRG24100920230667858
|
10/09/2023
|
Asama banu
|
1715003042WL056570
|
Asama banu
|
00468
|
UBIN0547514
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
178578933
|
|
Asamabanu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
76
|
SIHAWAL
|
MP-15-003-056-001/389-C
(DARHIYA)
|
1715003056NRG24100920230666947
|
10/09/2023
|
chotelal
|
1715003056WL056461
|
chotelal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578933
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
SIHAWAL
|
MP-15-003-020-001/13
(BADAGAON)
|
1715003020NRG24100920230667801
|
10/09/2023
|
Chhotkiya
|
1715003020WL056561
|
Chhotkiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178578933
|
|
Chhotkiya
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-020-001/167-D
(BADAGAON)
|
1715003020NRG24100920230667802
|
10/09/2023
|
VIJAY KUMAR SAKET
|
1715003020WL056561
|
VIJAY KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178578933
|
|
VIJAYKUMARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
SIHAWAL
|
MP-15-003-022-001/1572-A
(AMILIYA)
|
1715003022NRG24100920230667517
|
10/09/2023
|
gyanvati sahu
|
1715003022WL056537
|
gyanvati sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578933
|
|
gyanvatisahu
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-022-001/1572-A
(AMILIYA)
|
1715003022NRG24100920230667516
|
10/09/2023
|
gyanvati sahu
|
1715003022WL056537
|
gyanvati sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578933
|
|
gyanvatisahu
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-022-002/1-A
(AMILIYA)
|
1715003022NRG24100920230667525
|
10/09/2023
|
sushma rawat
|
1715003022WL056537
|
sushma rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578933
|
|
sushmarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
SIHAWAL
|
MP-15-003-042-001/127
(MERHAULI)
|
1715003042NRG24100920230666790
|
10/09/2023
|
BUDHNI
|
1715003042WL056438
|
BUDHNI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
178578933
|
|
BUDHNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
SIHAWAL
|
MP-15-003-042-001/127
(MERHAULI)
|
1715003042NRG24100920230666789
|
10/09/2023
|
SHIVNANDAN YADAV
|
1715003042WL056438
|
SHIVNANDAN YADAV
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
178578933
|
|
SHIVNANDANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
SIHAWAL
|
MP-15-003-042-001/157
(MERHAULI)
|
1715003042NRG24100920230666806
|
10/09/2023
|
Indrakaliya saket
|
1715003042WL056447
|
Indrakaliya saket
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
178578933
|
|
Indrakaliyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
SIHAWAL
|
MP-15-003-042-001/157
(MERHAULI)
|
1715003042NRG24100920230666805
|
10/09/2023
|
Indrakaliya saket
|
1715003042WL056447
|
Indrakaliya saket
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
178578933
|
|
Indrakaliyasaket
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIHAWAL
|
MP-15-003-042-001/20-A
(MERHAULI)
|
1715003042NRG24100920230666801
|
10/09/2023
|
amritlal
|
1715003042WL056444
|
amritlal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
178578933
|
|
amritlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
SIHAWAL
|
MP-15-003-042-001/20-A
(MERHAULI)
|
1715003042NRG24100920230666800
|
10/09/2023
|
amritlal
|
1715003042WL056444
|
amritlal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
178578933
|
|
amritlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
SIHAWAL
|
MP-15-003-042-001/266-A
(MERHAULI)
|
1715003042NRG24100920230666783
|
10/09/2023
|
bootali
|
1715003042WL056434
|
bootali
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
178578933
|
|
bootali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIHAWAL
|
MP-15-003-042-001/413
(MERHAULI)
|
1715003042NRG24100920230666792
|
10/09/2023
|
mo. vakil
|
1715003042WL056440
|
mo. vakil
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
178578933
|
|
mo.vakil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
SIHAWAL
|
MP-15-003-042-001/502-B
(MERHAULI)
|
1715003042NRG24100920230666795
|
10/09/2023
|
NOORIYA FATIMA
|
1715003042WL056441
|
NOORIYA FATIMA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/09/2023
|
|
178578933
|
|
NOORIYAFATIMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-042-001/502-C
(MERHAULI)
|
1715003042NRG24100920230666797
|
10/09/2023
|
RUKSANA BANU
|
1715003042WL056441
|
RUKSANA BANU
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/09/2023
|
|
178578933
|
|
RUKSANABANU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
SIHAWAL
|
MP-15-003-042-001/502-C
(MERHAULI)
|
1715003042NRG24100920230666796
|
10/09/2023
|
RUKSANA BANU
|
1715003042WL056441
|
RUKSANA BANU
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/09/2023
|
|
178578933
|
|
RUKSANABANU
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-042-001/530
(MERHAULI)
|
1715003042NRG24100920230666798
|
10/09/2023
|
saroj vishwakarma
|
1715003042WL056442
|
saroj vishwakarma
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
178578933
|
|
sarojvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-042-001/567
(MERHAULI)
|
1715003042NRG24100920230666791
|
10/09/2023
|
maharunnisha
|
1715003042WL056439
|
maharunnisha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
178578933
|
|
maharunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
SIHAWAL
|
MP-15-003-042-001/793
(MERHAULI)
|
1715003042NRG24100920230666787
|
10/09/2023
|
Abdul Karim
|
1715003042WL056436
|
Abdul Karim
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
178578933
|
|
AbdulKarim
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
SIHAWAL
|
MP-15-003-042-001/793
(MERHAULI)
|
1715003042NRG24100920230666786
|
10/09/2023
|
Abdul Karim
|
1715003042WL056436
|
Abdul Karim
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
178578933
|
|
AbdulKarim
|
AXIS BANK(607153)
|
|
97
|
SIHAWAL
|
MP-15-003-042-002/19
(MERHAULI)
|
1715003042NRG24100920230666802
|
10/09/2023
|
munni devi
|
1715003042WL056445
|
munni devi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
178578933
|
|
munnidevi
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-066-002/52-D
(PATHARAUHI)
|
1715003066NRG24100920230667338
|
10/09/2023
|
Pramod
|
1715003066WL056504
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578933
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SIHAWAL
|
MP-15-003-066-002/52-D
(PATHARAUHI)
|
1715003066NRG24100920230667337
|
10/09/2023
|
Pramod
|
1715003066WL056504
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578933
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIHAWAL
|
MP-15-003-066-002/52-D
(PATHARAUHI)
|
1715003066NRG24100920230667336
|
10/09/2023
|
Pramod
|
1715003066WL056504
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578933
|
|
Pramod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SIHAWAL
|
MP-15-003-066-002/64-A
(PATHARAUHI)
|
1715003066NRG24100920230667331
|
10/09/2023
|
Satyraj
|
1715003066WL056503
|
Satyraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578933
|
|
Satyraj
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-066-002/64-A
(PATHARAUHI)
|
1715003066NRG24100920230667330
|
10/09/2023
|
styaraj kushwaha
|
1715003066WL056503
|
styaraj kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578933
|
|
styarajkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
SIHAWAL
|
MP-15-003-066-003/152
(PATHARAUHI)
|
1715003066NRG24100920230667332
|
10/09/2023
|
Shyambati kushwaha
|
1715003066WL056503
|
Shyambati kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578933
|
|
Shyambatikushwaha
|
CANARA BANK(508532)
|
|
104
|
SIHAWAL
|
MP-15-003-066-004/12-C
(PATHARAUHI)
|
1715003066NRG24100920230667333
|
10/09/2023
|
duhuri
|
1715003066WL056503
|
duhuri
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/09/2023
|
|
178578933
|
|
duhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SIHAWAL
|
MP-15-003-066-004/47-B
(PATHARAUHI)
|
1715003066NRG24100920230667340
|
10/09/2023
|
Nisha
|
1715003066WL056504
|
Nisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578933
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIHAWAL
|
MP-15-003-066-004/84-A
(PATHARAUHI)
|
1715003066NRG24100920230667335
|
10/09/2023
|
Sonaua
|
1715003066WL056503
|
Sonaua
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/09/2023
|
|
178578933
|
|
Sonaua
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIHAWAL
|
MP-15-003-066-006/307-A
(PATHARAUHI)
|
1715003066NRG24100920230667342
|
10/09/2023
|
mantu kol
|
1715003066WL056504
|
mantu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178578933
|
|
mantukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
SIHAWAL
|
MP-15-003-077-001/100-A
(SAMARDAH)
|
1715003077NRG24100920230667033
|
10/09/2023
|
Butaiya
|
1715003077WL056484
|
Butaiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178578933
|
|
Butaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SIHAWAL
|
MP-15-003-077-001/101
(SAMARDAH)
|
1715003077NRG24100920230667034
|
10/09/2023
|
Phulkumari
|
1715003077WL056484
|
Phulkumari
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178578933
|
|
Phulkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SIHAWAL
|
MP-15-003-077-001/148-A
(SAMARDAH)
|
1715003077NRG24100920230667035
|
10/09/2023
|
Lalmani
|
1715003077WL056484
|
Lalmani
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178578933
|
|
Lalmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
SIHAWAL
|
MP-15-003-077-001/163
(SAMARDAH)
|
1715003077NRG24100920230667036
|
10/09/2023
|
BEERBAHADUR
|
1715003077WL056484
|
BEERBAHADUR
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178578933
|
|
BEERBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SIHAWAL
|
MP-15-003-077-001/170-A
(SAMARDAH)
|
1715003077NRG24100920230667037
|
10/09/2023
|
Lal Bahadur
|
1715003077WL056484
|
Lal Bahadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178578933
|
|
LalBahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
SIHAWAL
|
MP-15-003-077-001/19-A
(SAMARDAH)
|
1715003077NRG24100920230667038
|
10/09/2023
|
Hinchhapati
|
1715003077WL056484
|
Hinchhapati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178578933
|
|
Hinchhapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
SIHAWAL
|
MP-15-003-077-001/75-A
(SAMARDAH)
|
1715003077NRG24100920230667040
|
10/09/2023
|
Butaua
|
1715003077WL056484
|
Butaua
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178578933
|
|
Butaua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
SIHAWAL
|
MP-15-003-077-001/77-B
(SAMARDAH)
|
1715003077NRG24100920230667041
|
10/09/2023
|
Bhagwat Singh
|
1715003077WL056484
|
Bhagwat Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178578933
|
|
BhagwatSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
SIHAWAL
|
MP-15-003-077-001/78-D
(SAMARDAH)
|
1715003077NRG24100920230667042
|
10/09/2023
|
Ranglal Singh
|
1715003077WL056484
|
Ranglal Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178578933
|
|
RanglalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SIHAWAL
|
MP-15-003-077-002/10
(SAMARDAH)
|
1715003077NRG24100920230667000
|
10/09/2023
|
ramvati
|
1715003077WL056483
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178578933
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SIHAWAL
|
MP-15-003-077-002/103
(SAMARDAH)
|
1715003077NRG24100920230667001
|
10/09/2023
|
aswani kumar yadav
|
1715003077WL056483
|
aswani kumar yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178578933
|
|
aswanikumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
SIHAWAL
|
MP-15-003-077-002/104
(SAMARDAH)
|
1715003077NRG24100920230667002
|
10/09/2023
|
Premvati
|
1715003077WL056483
|
Premvati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178578933
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIHAWAL
|
MP-15-003-077-002/135
(SAMARDAH)
|
1715003077NRG24100920230667004
|
10/09/2023
|
suryabahadur
|
1715003077WL056483
|
suryabahadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178578933
|
|
suryabahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SIHAWAL
|
MP-15-003-077-002/135
(SAMARDAH)
|
1715003077NRG24100920230667003
|
10/09/2023
|
suryabahadur
|
1715003077WL056483
|
suryabahadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178578933
|
|
suryabahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SIHAWAL
|
MP-15-003-077-002/135-A
(SAMARDAH)
|
1715003077NRG24100920230667005
|
10/09/2023
|
Poonam Singh
|
1715003077WL056483
|
Poonam Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178578933
|
|
PoonamSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
SIHAWAL
|
MP-15-003-077-002/146-A
(SAMARDAH)
|
1715003077NRG24100920230667007
|
10/09/2023
|
Ashok Yadav
|
1715003077WL056483
|
Ashok Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178578933
|
|
AshokYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
SIHAWAL
|
MP-15-003-077-002/146-A
(SAMARDAH)
|
1715003077NRG24100920230667006
|
10/09/2023
|
Ashok Yadav
|
1715003077WL056483
|
Ashok Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178578933
|
|
AshokYadav
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIHAWAL
|
MP-15-003-077-002/148
(SAMARDAH)
|
1715003077NRG24100920230667008
|
10/09/2023
|
shivpratap
|
1715003077WL056483
|
shivpratap
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178578933
|
|
shivpratap
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-077-002/158
(SAMARDAH)
|
1715003077NRG24100920230667009
|
10/09/2023
|
rajesh
|
1715003077WL056483
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178578933
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
SIHAWAL
|
MP-15-003-077-002/158-A
(SAMARDAH)
|
1715003077NRG24100920230667010
|
10/09/2023
|
Prinka
|
1715003077WL056483
|
Prinka
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178578933
|
|
Prinka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SIHAWAL
|
MP-15-003-077-002/160
(SAMARDAH)
|
1715003077NRG24100920230667011
|
10/09/2023
|
MUNNILAL
|
1715003077WL056483
|
MUNNILAL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178578933
|
|
MUNNILAL
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-077-002/165-A
(SAMARDAH)
|
1715003077NRG24100920230667014
|
10/09/2023
|
Heera yadav
|
1715003077WL056483
|
Heera yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178578933
|
|
Heerayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SIHAWAL
|
MP-15-003-077-002/166-C
(SAMARDAH)
|
1715003077NRG24100920230667015
|
10/09/2023
|
Ramadheen singh
|
1715003077WL056483
|
Ramadheen singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178578933
|
|
Ramadheensingh
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SIHAWAL
|
MP-15-003-077-002/27
(SAMARDAH)
|
1715003077NRG24100920230667017
|
10/09/2023
|
CHAMELI
|
1715003077WL056483
|
CHAMELI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178578933
|
|
CHAMELI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
SIHAWAL
|
MP-15-003-077-002/27
(SAMARDAH)
|
1715003077NRG24100920230667016
|
10/09/2023
|
CHAMELI
|
1715003077WL056483
|
CHAMELI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178578933
|
|
CHAMELI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
SIHAWAL
|
MP-15-003-077-002/302
(SAMARDAH)
|
1715003077NRG24100920230667018
|
10/09/2023
|
Jaypratap Singh
|
1715003077WL056483
|
Jaypratap Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Rejected
|
16/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
SIHAWAL
|
MP-15-003-077-002/32
(SAMARDAH)
|
1715003077NRG24100920230667019
|
10/09/2023
|
CHHATRAPATI
|
1715003077WL056483
|
CHHATRAPATI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178578933
|
|
CHHATRAPATI
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHAWAL
|
MP-15-003-077-002/346-A
(SAMARDAH)
|
1715003077NRG24100920230667021
|
10/09/2023
|
ravendra prasad yadav
|
1715003077WL056483
|
ravendra prasad yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178578933
|
|
ravendraprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIHAWAL
|
MP-15-003-077-002/346-A
(SAMARDAH)
|
1715003077NRG24100920230667020
|
10/09/2023
|
ravrndra prasad yadav
|
1715003077WL056483
|
ravrndra prasad yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178578933
|
|
ravrndraprasadyadav
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-077-002/37
(SAMARDAH)
|
1715003077NRG24100920230667022
|
10/09/2023
|
jagyabhan
|
1715003077WL056483
|
jagyabhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178578933
|
|
jagyabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SIHAWAL
|
MP-15-003-077-002/47
(SAMARDAH)
|
1715003077NRG24100920230667024
|
10/09/2023
|
rajroop
|
1715003077WL056483
|
rajroop
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178578933
|
|
rajroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SIHAWAL
|
MP-15-003-077-002/47
(SAMARDAH)
|
1715003077NRG24100920230667023
|
10/09/2023
|
rajroop
|
1715003077WL056483
|
rajroop
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178578933
|
|
rajroop
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIHAWAL
|
MP-15-003-077-002/57
(SAMARDAH)
|
1715003077NRG24100920230667025
|
10/09/2023
|
dwarika
|
1715003077WL056483
|
dwarika
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178578933
|
|
dwarika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SIHAWAL
|
MP-15-003-077-002/68
(SAMARDAH)
|
1715003077NRG24100920230667026
|
10/09/2023
|
Ramdev
|
1715003077WL056483
|
Ramdev
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178578933
|
|
Ramdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SIHAWAL
|
MP-15-003-077-002/70
(SAMARDAH)
|
1715003077NRG24100920230667028
|
10/09/2023
|
chandrapratap
|
1715003077WL056483
|
chandrapratap
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178578933
|
|
chandrapratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
SIHAWAL
|
MP-15-003-077-002/70
(SAMARDAH)
|
1715003077NRG24100920230667027
|
10/09/2023
|
chandrapratap
|
1715003077WL056483
|
chandrapratap
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178578933
|
|
chandrapratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SIHAWAL
|
MP-15-003-077-002/80-A
(SAMARDAH)
|
1715003077NRG24100920230667030
|
10/09/2023
|
gopal
|
1715003077WL056483
|
gopal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178578933
|
|
gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SIHAWAL
|
MP-15-003-077-002/80-A
(SAMARDAH)
|
1715003077NRG24100920230667029
|
10/09/2023
|
gopal
|
1715003077WL056483
|
gopal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178578933
|
|
gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SIHAWAL
|
MP-15-003-077-002/90-B
(SAMARDAH)
|
1715003077NRG24100920230667031
|
10/09/2023
|
Puja yadav
|
1715003077WL056483
|
Puja yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178578933
|
|
Pujayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
SIHAWAL
|
MP-15-003-077-002/93
(SAMARDAH)
|
1715003077NRG24100920230667032
|
10/09/2023
|
Brijbhan singh
|
1715003077WL056483
|
Brijbhan singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
178578933
|
|
Brijbhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116006
|
116006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200069
|
200069
|
|
|
|
|
|
|
|