|
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-15-003-009-001/70-A
(TEDUHANO2)
|
1715003009NRG24311020230859605
|
31/10/2023
|
Mukesh
|
1715003009WL073740
|
Mukesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288582621
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIHAWAL
|
MP-15-003-009-002/627
(TEDUHANO2)
|
1715003009NRG24311020230859618
|
31/10/2023
|
Mohit kol
|
1715003009WL073741
|
Mohit kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288582621
|
|
Mohitkol
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIHAWAL
|
MP-15-003-037-001/432
(BAMURI)
|
1715003037NRG24311020230857314
|
31/10/2023
|
surya mani
|
1715003037WL073590
|
surya mani
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
suryamani
|
ICICI BANK LTD(508534)
|
|
4
|
SIHAWAL
|
MP-15-003-070-001/506
(SARADA)
|
1715003070NRG24311020230857542
|
31/10/2023
|
chhatrapatee singh
|
1715003070WL073599
|
chhatrapatee singh
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
08/11/2023
|
|
288582621
|
|
chhatrapateesingh
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIHAWAL
|
MP-15-003-088-001/43-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24311020230856904
|
31/10/2023
|
Lawkush
|
1715003088WL073562
|
Lawkush
|
00415
|
SBIN0001262
|
918
|
918
|
Processed
|
08/11/2023
|
|
288582621
|
|
Lawkush
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIHAWAL
|
MP-15-003-088-001/43-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24311020230856903
|
31/10/2023
|
Lawkush
|
1715003088WL073562
|
Lawkush
|
00415
|
SBIN0001262
|
918
|
918
|
Processed
|
08/11/2023
|
|
288582621
|
|
Lawkush
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIHAWAL
|
MP-15-003-088-003/288
(GAJRAHIUNMUKTA)
|
1715003088NRG24311020230856911
|
31/10/2023
|
Tejamul Husen
|
1715003088WL073563
|
Tejamul Husen
|
00415
|
SBIN0001262
|
720
|
720
|
Processed
|
08/11/2023
|
|
288582621
|
|
TejamulHusen
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIHAWAL
|
MP-15-003-088-003/288
(GAJRAHIUNMUKTA)
|
1715003088NRG24311020230856912
|
31/10/2023
|
Tejamul Husen
|
1715003088WL073563
|
Tejamul Husen
|
00415
|
SBIN0001262
|
720
|
720
|
Processed
|
08/11/2023
|
|
288582621
|
|
TejamulHusen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7913
|
7913
|
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-009-001/631-A
(TEDUHANO2)
|
1715003009NRG24311020230859594
|
31/10/2023
|
Sankardayal
|
1715003009WL073740
|
Sankardayal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288582621
|
|
Sankardayal
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIHAWAL
|
MP-15-003-009-001/631-A
(TEDUHANO2)
|
1715003009NRG24311020230859593
|
31/10/2023
|
Sankardayal
|
1715003009WL073740
|
Sankardayal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288582621
|
|
Sankardayal
|
BANK OF BARODA(606985)
|
|
11
|
SIHAWAL
|
MP-15-003-009-001/631-D
(TEDUHANO2)
|
1715003009NRG24311020230859598
|
31/10/2023
|
Basanti
|
1715003009WL073740
|
Basanti
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288582621
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIHAWAL
|
MP-15-003-009-001/632
(TEDUHANO2)
|
1715003009NRG24311020230859599
|
31/10/2023
|
Sushma kol
|
1715003009WL073740
|
Sushma kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288582621
|
|
Sushmakol
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIHAWAL
|
MP-15-003-009-001/633-A
(TEDUHANO2)
|
1715003009NRG24311020230859601
|
31/10/2023
|
Kusumkali
|
1715003009WL073740
|
Kusumkali
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288582621
|
|
Kusumkali
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIHAWAL
|
MP-15-003-014-002/1029
(SAHAJI)
|
1715003014NRG24311020230858756
|
31/10/2023
|
Sunil Tiwari
|
1715003014WL073686
|
Sunil Tiwari
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288582621
|
|
SunilTiwari
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHAWAL
|
MP-15-003-014-002/1029
(SAHAJI)
|
1715003014NRG24311020230858755
|
31/10/2023
|
Sunil Tiwari
|
1715003014WL073686
|
Sunil Tiwari
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288582621
|
|
SunilTiwari
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIHAWAL
|
MP-15-003-096-002/35-B
(PADARIYA)
|
1715003096NRG24311020230857118
|
31/10/2023
|
Suneel kol
|
1715003096WL073576
|
Suneel kol
|
00415
|
SBIN0030380
|
1272
|
1272
|
Processed
|
08/11/2023
|
|
288582621
|
|
Suneelkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10996
|
10996
|
|
|
|
|
|
|
|
|
17
|
SIHAWAL
|
MP-15-003-009-001/587
(TEDUHANO2)
|
1715003009NRG24311020230859582
|
31/10/2023
|
Rajesh singh
|
1715003009WL073740
|
Rajesh singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288582621
|
|
Rajeshsingh
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-009-001/587
(TEDUHANO2)
|
1715003009NRG24311020230859583
|
31/10/2023
|
Vineeta
|
1715003009WL073740
|
Vineeta
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288582621
|
|
Vineeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
SIHAWAL
|
MP-15-003-009-001/593
(TEDUHANO2)
|
1715003009NRG24311020230859612
|
31/10/2023
|
sunita prajapati
|
1715003009WL073741
|
sunita prajapati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288582621
|
|
sunitaprajapati
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-009-001/631
(TEDUHANO2)
|
1715003009NRG24311020230859592
|
31/10/2023
|
Kailash kol
|
1715003009WL073740
|
Kailash kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288582621
|
|
Kailashkol
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIHAWAL
|
MP-15-003-009-001/631
(TEDUHANO2)
|
1715003009NRG24311020230859591
|
31/10/2023
|
Kailash kol
|
1715003009WL073740
|
Kailash kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288582621
|
|
Kailashkol
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIHAWAL
|
MP-15-003-024-003/124-A
(CHAMROHA)
|
1715003024NRG24311020230858192
|
31/10/2023
|
gedkali
|
1715003024WL073673
|
gedkali
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288582621
|
|
gedkali
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-034-003/210-A
(GHOPARI)
|
1715003034NRG24311020230859015
|
31/10/2023
|
Pushpa devi patel
|
1715003034WL073703
|
Pushpa devi patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
Pushpadevipatel
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-034-003/232-D
(GHOPARI)
|
1715003034NRG24311020230859021
|
31/10/2023
|
Priyanka patel
|
1715003034WL073703
|
Priyanka patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
Priyankapatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
25
|
SIHAWAL
|
MP-15-003-070-001/142
(SARADA)
|
1715003070NRG24311020230857529
|
31/10/2023
|
rajdhar kol
|
1715003070WL073599
|
rajdhar kol
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288582621
|
|
rajdharkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIHAWAL
|
MP-15-003-070-001/142-A
(SARADA)
|
1715003070NRG24311020230857531
|
31/10/2023
|
pankali
|
1715003070WL073599
|
pankali
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288582621
|
|
pankali
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-070-001/142-A
(SARADA)
|
1715003070NRG24311020230857530
|
31/10/2023
|
pankali
|
1715003070WL073599
|
pankali
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288582621
|
|
pankali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIHAWAL
|
MP-15-003-070-001/155
(SARADA)
|
1715003070NRG24311020230857533
|
31/10/2023
|
Rajbahor
|
1715003070WL073599
|
Rajbahor
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288582621
|
|
Rajbahor
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-070-001/159
(SARADA)
|
1715003070NRG24311020230857535
|
31/10/2023
|
prithviraj kori
|
1715003070WL073599
|
prithviraj kori
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288582621
|
|
prithvirajkori
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-070-001/159
(SARADA)
|
1715003070NRG24311020230857534
|
31/10/2023
|
prithviraj kori
|
1715003070WL073599
|
prithviraj kori
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288582621
|
|
prithvirajkori
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-070-001/167
(SARADA)
|
1715003070NRG24311020230857537
|
31/10/2023
|
rajkaran
|
1715003070WL073599
|
rajkaran
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288582621
|
|
rajkaran
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIHAWAL
|
MP-15-003-070-001/167
(SARADA)
|
1715003070NRG24311020230857536
|
31/10/2023
|
rajkaran
|
1715003070WL073599
|
rajkaran
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288582621
|
|
rajkaran
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-070-001/217
(SARADA)
|
1715003070NRG24311020230857538
|
31/10/2023
|
shesmani
|
1715003070WL073599
|
shesmani
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288582621
|
|
shesmani
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-070-001/307
(SARADA)
|
1715003070NRG24311020230857541
|
31/10/2023
|
devilal
|
1715003070WL073599
|
devilal
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288582621
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIHAWAL
|
MP-15-003-070-001/6-B
(SARADA)
|
1715003070NRG24311020230857544
|
31/10/2023
|
pushpendra
|
1715003070WL073599
|
pushpendra
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288582621
|
|
pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
SIHAWAL
|
MP-15-003-070-001/6-B
(SARADA)
|
1715003070NRG24311020230857543
|
31/10/2023
|
pushpendra
|
1715003070WL073599
|
pushpendra
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288582621
|
|
pushpendra
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-070-001/63
(SARADA)
|
1715003070NRG24311020230857545
|
31/10/2023
|
Sitaram
|
1715003070WL073599
|
Sitaram
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288582621
|
|
Sitaram
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-070-001/90
(SARADA)
|
1715003070NRG24311020230857548
|
31/10/2023
|
salik
|
1715003070WL073599
|
salik
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288582621
|
|
salik
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-070-001/90
(SARADA)
|
1715003070NRG24311020230857547
|
31/10/2023
|
salik
|
1715003070WL073599
|
salik
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288582621
|
|
salik
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-070-001/90-A
(SARADA)
|
1715003070NRG24311020230857549
|
31/10/2023
|
ramraj
|
1715003070WL073599
|
ramraj
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288582621
|
|
ramraj
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-097-001/168
(JANAKPUR)
|
1715003097NRG24311020230857823
|
31/10/2023
|
Leelavati Shukla
|
1715003097WL073654
|
Leelavati Shukla
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
LeelavatiShukla
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-097-001/197-B
(JANAKPUR)
|
1715003097NRG24311020230857840
|
31/10/2023
|
Veerendra kori
|
1715003097WL073657
|
Veerendra kori
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288582621
|
|
Veerendrakori
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-097-002/105
(JANAKPUR)
|
1715003097NRG24311020230857825
|
31/10/2023
|
Banshadhari
|
1715003097WL073655
|
Banshadhari
|
00468
|
UBIN0546861
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288582621
|
|
Banshadhari
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-097-002/105
(JANAKPUR)
|
1715003097NRG24311020230857824
|
31/10/2023
|
Banshadhari
|
1715003097WL073655
|
Banshadhari
|
00468
|
UBIN0546861
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288582621
|
|
Banshadhari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26219
|
26219
|
|
|
|
|
|
|
|
|
45
|
SIHAWAL
|
MP-15-003-034-003/190-A
(GHOPARI)
|
1715003034NRG24311020230859013
|
31/10/2023
|
asha patel
|
1715003034WL073703
|
asha patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
ashapatel
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-034-003/204
(GHOPARI)
|
1715003034NRG24311020230859014
|
31/10/2023
|
phoolkali
|
1715003034WL073703
|
phoolkali
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
phoolkali
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-034-003/210-B
(GHOPARI)
|
1715003034NRG24311020230859016
|
31/10/2023
|
Santosh patel
|
1715003034WL073703
|
Santosh patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
Santoshpatel
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-034-003/211-A
(GHOPARI)
|
1715003034NRG24311020230859017
|
31/10/2023
|
Pushpa patel
|
1715003034WL073703
|
Pushpa patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
Pushpapatel
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-034-003/213-B
(GHOPARI)
|
1715003034NRG24311020230859018
|
31/10/2023
|
Chandrawati patel
|
1715003034WL073703
|
Chandrawati patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
Chandrawatipatel
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-034-003/216-B
(GHOPARI)
|
1715003034NRG24311020230859019
|
31/10/2023
|
asha patel
|
1715003034WL073703
|
asha patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
ashapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SIHAWAL
|
MP-15-003-034-003/232-C
(GHOPARI)
|
1715003034NRG24311020230859020
|
31/10/2023
|
Sonkali patel
|
1715003034WL073703
|
Sonkali patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
Sonkalipatel
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-034-003/233-A
(GHOPARI)
|
1715003034NRG24311020230859022
|
31/10/2023
|
Gulwasiya patel
|
1715003034WL073703
|
Gulwasiya patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
Gulwasiyapatel
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-037-001/420
(BAMURI)
|
1715003037NRG24311020230857313
|
31/10/2023
|
somvati patel
|
1715003037WL073590
|
somvati patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
somvatipatel
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-037-003/91
(BAMURI)
|
1715003037NRG24311020230857318
|
31/10/2023
|
ramkisor patel
|
1715003037WL073590
|
ramkisor patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
ramkisorpatel
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-037-006/200-A
(BAMURI)
|
1715003037NRG24311020230857298
|
31/10/2023
|
Seema
|
1715003037WL073589
|
Seema
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
Seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
SIHAWAL
|
MP-15-003-037-006/436
(BAMURI)
|
1715003037NRG24311020230857307
|
31/10/2023
|
jagmohan
|
1715003037WL073589
|
jagmohan
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
jagmohan
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-040-001/313
(GERUA)
|
1715003040NRG24311020230859511
|
31/10/2023
|
Kushal Kumar
|
1715003040WL073730
|
Kushal Kumar
|
00468
|
UBIN0547514
|
1428
|
1428
|
Processed
|
08/11/2023
|
|
288582621
|
|
KushalKumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
58
|
SIHAWAL
|
MP-15-003-045-002/889
(KUSEDA)
|
1715003045NRG24311020230856586
|
31/10/2023
|
Avadhesh
|
1715003045WL073518
|
Avadhesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288582621
|
|
Avadhesh
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-050-001/1-A
(LAUA)
|
1715003050NRG24311020230856591
|
31/10/2023
|
premlal saket
|
1715003050WL073522
|
premlal saket
|
00468
|
UBIN0548341
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288582621
|
|
premlalsaket
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-050-001/165
(LAUA)
|
1715003050NRG24311020230856593
|
31/10/2023
|
Geeta
|
1715003050WL073522
|
Geeta
|
00468
|
UBIN0548341
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288582621
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-050-001/165
(LAUA)
|
1715003050NRG24311020230856592
|
31/10/2023
|
Shankar
|
1715003050WL073522
|
Shankar
|
00468
|
UBIN0548341
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288582621
|
|
Shankar
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-050-001/183-A
(LAUA)
|
1715003050NRG24311020230859553
|
31/10/2023
|
ruchi sharma
|
1715003050WL073735
|
ruchi sharma
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
08/11/2023
|
|
288582621
|
|
ruchisharma
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-050-001/183-A
(LAUA)
|
1715003050NRG24311020230859552
|
31/10/2023
|
shankar dayal sharma
|
1715003050WL073735
|
shankar dayal sharma
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
08/11/2023
|
|
288582621
|
|
shankardayalsharma
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-050-001/222
(LAUA)
|
1715003050NRG24311020230856589
|
31/10/2023
|
shivkumar saket
|
1715003050WL073520
|
shivkumar saket
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
08/11/2023
|
|
288582621
|
|
shivkumarsaket
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIHAWAL
|
MP-15-003-050-001/222
(LAUA)
|
1715003050NRG24311020230856588
|
31/10/2023
|
shivkumar saket
|
1715003050WL073520
|
shivkumar saket
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
08/11/2023
|
|
288582621
|
|
shivkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-050-001/338-C
(LAUA)
|
1715003050NRG24311020230856594
|
31/10/2023
|
Santoshi saket
|
1715003050WL073522
|
Santoshi saket
|
00468
|
UBIN0548341
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288582621
|
|
Santoshisaket
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-050-001/344-B
(LAUA)
|
1715003050NRG24311020230856600
|
31/10/2023
|
shobhanath bhunjwa
|
1715003050WL073527
|
shobhanath bhunjwa
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
08/11/2023
|
|
288582621
|
|
shobhanathbhunjwa
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-050-001/409-B
(LAUA)
|
1715003050NRG24311020230856595
|
31/10/2023
|
Raghunath Saket
|
1715003050WL073522
|
Raghunath Saket
|
00468
|
UBIN0548341
|
2448
|
2448
|
Processed
|
08/11/2023
|
|
288582621
|
|
RaghunathSaket
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-050-001/63-B
(LAUA)
|
1715003050NRG24311020230856598
|
31/10/2023
|
angrajua devi sharma
|
1715003050WL073525
|
angrajua devi sharma
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
08/11/2023
|
|
288582621
|
|
angrajuadevisharma
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-050-002/125-B
(LAUA)
|
1715003050NRG24311020230856587
|
31/10/2023
|
ramdhar kumhar
|
1715003050WL073519
|
ramdhar kumhar
|
00468
|
UBIN0548341
|
2448
|
2448
|
Processed
|
08/11/2023
|
|
288582621
|
|
ramdharkumhar
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-061-001/23
(CHORAHI)
|
1715003061NRG24311020230857771
|
31/10/2023
|
Raju
|
1715003061WL073651
|
Raju
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288582621
|
|
Raju
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-061-001/23
(CHORAHI)
|
1715003061NRG24311020230857772
|
31/10/2023
|
Raju
|
1715003061WL073651
|
Raju
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288582621
|
|
Raju
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-061-003/148
(CHORAHI)
|
1715003061NRG24311020230857788
|
31/10/2023
|
Ram Dhar
|
1715003061WL073651
|
Ram Dhar
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288582621
|
|
RamDhar
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-062-001/120
(GODAHI)
|
1715003062NRG24311020230858836
|
31/10/2023
|
sailendra
|
1715003062WL073689
|
sailendra
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
sailendra
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-062-001/193
(GODAHI)
|
1715003062NRG24311020230858839
|
31/10/2023
|
Ramlakhan
|
1715003062WL073689
|
Ramlakhan
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-062-001/225
(GODAHI)
|
1715003062NRG24311020230858840
|
31/10/2023
|
beeresh
|
1715003062WL073689
|
beeresh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
beeresh
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-062-001/284
(GODAHI)
|
1715003062NRG24311020230858842
|
31/10/2023
|
chotki
|
1715003062WL073689
|
chotki
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
chotki
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-062-001/310
(GODAHI)
|
1715003062NRG24311020230856608
|
31/10/2023
|
ramlal
|
1715003062WL073533
|
ramlal
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
08/11/2023
|
|
288582621
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-062-001/78-A
(GODAHI)
|
1715003062NRG24311020230858848
|
31/10/2023
|
Jamuna
|
1715003062WL073689
|
Jamuna
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
Jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
SIHAWAL
|
MP-15-003-062-001/89
(GODAHI)
|
1715003062NRG24311020230858849
|
31/10/2023
|
jayalal
|
1715003062WL073689
|
jayalal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
jayalal
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-062-001/89
(GODAHI)
|
1715003062NRG24311020230858850
|
31/10/2023
|
ramvati
|
1715003062WL073689
|
ramvati
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
SIHAWAL
|
MP-15-003-062-001/89-A
(GODAHI)
|
1715003062NRG24311020230858851
|
31/10/2023
|
rajesh
|
1715003062WL073689
|
rajesh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
SIHAWAL
|
MP-15-003-062-001/932
(GODAHI)
|
1715003062NRG24311020230856605
|
31/10/2023
|
Jamiliya ansari
|
1715003062WL073530
|
Jamiliya ansari
|
00468
|
UBIN0548341
|
2856
|
2856
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
SIHAWAL
|
MP-15-003-062-001/947
(GODAHI)
|
1715003062NRG24311020230856607
|
31/10/2023
|
Ramraj
|
1715003062WL073532
|
Ramraj
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
08/11/2023
|
|
288582621
|
|
Ramraj
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-062-001/947-A
(GODAHI)
|
1715003062NRG24311020230856599
|
31/10/2023
|
Anita
|
1715003062WL073526
|
Anita
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
08/11/2023
|
|
288582621
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-062-001/952
(GODAHI)
|
1715003062NRG24311020230856614
|
31/10/2023
|
Mo sahiwan
|
1715003062WL073539
|
Mo sahiwan
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
08/11/2023
|
|
288582621
|
|
Mosahiwan
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-062-001/957
(GODAHI)
|
1715003062NRG24311020230856590
|
31/10/2023
|
Aasikali ansari
|
1715003062WL073521
|
Aasikali ansari
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
08/11/2023
|
|
288582621
|
|
Aasikaliansari
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-062-001/964
(GODAHI)
|
1715003062NRG24311020230856613
|
31/10/2023
|
Jitendra
|
1715003062WL073538
|
Jitendra
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
08/11/2023
|
|
288582621
|
|
Jitendra
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-062-001/988-A
(GODAHI)
|
1715003062NRG24311020230856604
|
31/10/2023
|
Sabitri
|
1715003062WL073529
|
Sabitri
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
08/11/2023
|
|
288582621
|
|
Sabitri
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-062-001/988-B
(GODAHI)
|
1715003062NRG24311020230856611
|
31/10/2023
|
Rani
|
1715003062WL073536
|
Rani
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
08/11/2023
|
|
288582621
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-088-003/395-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24311020230856927
|
31/10/2023
|
Ramesh Kushwaha
|
1715003088WL073563
|
Ramesh Kushwaha
|
00468
|
UBIN0548341
|
720
|
720
|
Processed
|
08/11/2023
|
|
288582621
|
|
RameshKushwaha
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-088-003/395-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24311020230856926
|
31/10/2023
|
Ramesh Kushwaha
|
1715003088WL073563
|
Ramesh Kushwaha
|
00468
|
UBIN0548341
|
720
|
720
|
Processed
|
08/11/2023
|
|
288582621
|
|
RameshKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73250
|
73250
|
|
|
|
|
|
|
|
|
93
|
SIHAWAL
|
MP-15-003-009-001/103-B
(TEDUHANO2)
|
1715003009NRG24311020230859576
|
31/10/2023
|
Ramesh pratap
|
1715003009WL073740
|
Ramesh pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288582621
|
|
Rameshpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
SIHAWAL
|
MP-15-003-009-001/111
(TEDUHANO2)
|
1715003009NRG24311020230859578
|
31/10/2023
|
panchi
|
1715003009WL073740
|
panchi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288582621
|
|
panchi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
SIHAWAL
|
MP-15-003-009-001/111
(TEDUHANO2)
|
1715003009NRG24311020230859577
|
31/10/2023
|
panchi
|
1715003009WL073740
|
panchi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288582621
|
|
panchi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
SIHAWAL
|
MP-15-003-009-001/143
(TEDUHANO2)
|
1715003009NRG24311020230859579
|
31/10/2023
|
mahadev
|
1715003009WL073740
|
mahadev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288582621
|
|
mahadev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
SIHAWAL
|
MP-15-003-009-001/179
(TEDUHANO2)
|
1715003009NRG24311020230859581
|
31/10/2023
|
lala
|
1715003009WL073740
|
lala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288582621
|
|
lala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
SIHAWAL
|
MP-15-003-009-001/179
(TEDUHANO2)
|
1715003009NRG24311020230859580
|
31/10/2023
|
lala
|
1715003009WL073740
|
lala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288582621
|
|
lala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SIHAWAL
|
MP-15-003-009-001/211
(TEDUHANO2)
|
1715003009NRG24311020230859607
|
31/10/2023
|
banshbahor
|
1715003009WL073741
|
banshbahor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288582621
|
|
banshbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SIHAWAL
|
MP-15-003-009-001/51-B
(TEDUHANO2)
|
1715003009NRG24311020230859608
|
31/10/2023
|
Lalmani sen
|
1715003009WL073741
|
Lalmani sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288582621
|
|
Lalmanisen
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-009-001/555
(TEDUHANO2)
|
1715003009NRG24311020230859611
|
31/10/2023
|
RAMKALI
|
1715003009WL073741
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
SIHAWAL
|
MP-15-003-009-001/610
(TEDUHANO2)
|
1715003009NRG24311020230859613
|
31/10/2023
|
KRISHNA KUMAR KOL
|
1715003009WL073741
|
KRISHNA KUMAR KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288582621
|
|
KRISHNAKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIHAWAL
|
MP-15-003-009-001/620
(TEDUHANO2)
|
1715003009NRG24311020230859614
|
31/10/2023
|
Devkinandan sharma
|
1715003009WL073741
|
Devkinandan sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288582621
|
|
Devkinandansharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
SIHAWAL
|
MP-15-003-009-001/624
(TEDUHANO2)
|
1715003009NRG24311020230859584
|
31/10/2023
|
Avdesh pratap
|
1715003009WL073740
|
Avdesh pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288582621
|
|
Avdeshpratap
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-009-001/624-A
(TEDUHANO2)
|
1715003009NRG24311020230859585
|
31/10/2023
|
Vinay kumar
|
1715003009WL073740
|
Vinay kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288582621
|
|
Vinaykumar
|
ICICI BANK LTD(508534)
|
|
106
|
SIHAWAL
|
MP-15-003-009-001/624-C
(TEDUHANO2)
|
1715003009NRG24311020230859586
|
31/10/2023
|
Pushpa
|
1715003009WL073740
|
Pushpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288582621
|
|
Pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SIHAWAL
|
MP-15-003-009-001/63
(TEDUHANO2)
|
1715003009NRG24311020230859588
|
31/10/2023
|
jawahar
|
1715003009WL073740
|
jawahar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288582621
|
|
jawahar
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-009-001/63
(TEDUHANO2)
|
1715003009NRG24311020230859587
|
31/10/2023
|
jawahar
|
1715003009WL073740
|
jawahar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288582621
|
|
jawahar
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-009-001/630-A
(TEDUHANO2)
|
1715003009NRG24311020230859590
|
31/10/2023
|
Sandeep kumar kol
|
1715003009WL073740
|
Sandeep kumar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288582621
|
|
Sandeepkumarkol
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-009-001/630-A
(TEDUHANO2)
|
1715003009NRG24311020230859589
|
31/10/2023
|
Sandeep kumar kol
|
1715003009WL073740
|
Sandeep kumar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288582621
|
|
Sandeepkumarkol
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIHAWAL
|
MP-15-003-009-001/631-B
(TEDUHANO2)
|
1715003009NRG24311020230859595
|
31/10/2023
|
Radhna kol
|
1715003009WL073740
|
Radhna kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288582621
|
|
Radhnakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SIHAWAL
|
MP-15-003-009-001/631-C
(TEDUHANO2)
|
1715003009NRG24311020230859597
|
31/10/2023
|
Usha kol
|
1715003009WL073740
|
Usha kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288582621
|
|
Ushakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
SIHAWAL
|
MP-15-003-009-001/633
(TEDUHANO2)
|
1715003009NRG24311020230859600
|
31/10/2023
|
Soniya
|
1715003009WL073740
|
Soniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288582621
|
|
Soniya
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-009-001/640-D
(TEDUHANO2)
|
1715003009NRG24311020230859602
|
31/10/2023
|
Chameli
|
1715003009WL073740
|
Chameli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288582621
|
|
Chameli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
SIHAWAL
|
MP-15-003-009-001/647
(TEDUHANO2)
|
1715003009NRG24311020230859615
|
31/10/2023
|
Pradeep kumar
|
1715003009WL073741
|
Pradeep kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288582621
|
|
Pradeepkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
SIHAWAL
|
MP-15-003-009-001/69
(TEDUHANO2)
|
1715003009NRG24311020230859603
|
31/10/2023
|
Umesh kumar saket
|
1715003009WL073740
|
Umesh kumar saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288582621
|
|
Umeshkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-009-001/69-D
(TEDUHANO2)
|
1715003009NRG24311020230859604
|
31/10/2023
|
Dinesh kumar
|
1715003009WL073740
|
Dinesh kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288582621
|
|
Dineshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
SIHAWAL
|
MP-15-003-009-001/800-A
(TEDUHANO2)
|
1715003009NRG24311020230859616
|
31/10/2023
|
Anil kumar
|
1715003009WL073741
|
Anil kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288582621
|
|
Anilkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
SIHAWAL
|
MP-15-003-009-001/800-C
(TEDUHANO2)
|
1715003009NRG24311020230859617
|
31/10/2023
|
Antima singh
|
1715003009WL073741
|
Antima singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
288582621
|
|
Antimasingh
|
INDIAN BANK(607105)
|
|
120
|
SIHAWAL
|
MP-15-003-014-002/746
(SAHAJI)
|
1715003014NRG24311020230858753
|
31/10/2023
|
Krishnalal kol
|
1715003014WL073685
|
Krishnalal kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288582621
|
|
Krishnalalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SIHAWAL
|
MP-15-003-014-002/865
(SAHAJI)
|
1715003014NRG24311020230858757
|
31/10/2023
|
Akhilesh
|
1715003014WL073686
|
Akhilesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288582621
|
|
Akhilesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SIHAWAL
|
MP-15-003-024-003/25
(CHAMROHA)
|
1715003024NRG24311020230858193
|
31/10/2023
|
dinesh
|
1715003024WL073673
|
dinesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288582621
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-024-003/279
(CHAMROHA)
|
1715003024NRG24311020230858194
|
31/10/2023
|
sukhapati
|
1715003024WL073673
|
sukhapati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288582621
|
|
sukhapati
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-029-002/5-C
(SUPELA)
|
1715003029NRG24311020230856212
|
31/10/2023
|
UJAGIR KOL
|
1715003029WL073494
|
UJAGIR KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288582621
|
|
UJAGIRKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SIHAWAL
|
MP-15-003-037-001/295
(BAMURI)
|
1715003037NRG24311020230857308
|
31/10/2023
|
booti
|
1715003037WL073590
|
booti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
booti
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-037-001/310
(BAMURI)
|
1715003037NRG24311020230857310
|
31/10/2023
|
rajmani kol
|
1715003037WL073590
|
rajmani kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
rajmanikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
SIHAWAL
|
MP-15-003-037-001/310
(BAMURI)
|
1715003037NRG24311020230857309
|
31/10/2023
|
rajmani kol
|
1715003037WL073590
|
rajmani kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
rajmanikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SIHAWAL
|
MP-15-003-037-001/35
(BAMURI)
|
1715003037NRG24311020230857311
|
31/10/2023
|
butai
|
1715003037WL073590
|
butai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
butai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
SIHAWAL
|
MP-15-003-037-001/412
(BAMURI)
|
1715003037NRG24311020230857312
|
31/10/2023
|
MOTILAL KOL
|
1715003037WL073590
|
MOTILAL KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
MOTILALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SIHAWAL
|
MP-15-003-037-001/435
(BAMURI)
|
1715003037NRG24311020230857315
|
31/10/2023
|
Mahesh Kumar Chatruvedi
|
1715003037WL073590
|
Mahesh Kumar Chatruvedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
MaheshKumarChatruvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SIHAWAL
|
MP-15-003-037-004/8
(BAMURI)
|
1715003037NRG24311020230857320
|
31/10/2023
|
rani
|
1715003037WL073590
|
rani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-037-006/120
(BAMURI)
|
1715003037NRG24311020230857494
|
31/10/2023
|
ramvati
|
1715003037WL073595
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
SIHAWAL
|
MP-15-003-037-006/120
(BAMURI)
|
1715003037NRG24311020230857493
|
31/10/2023
|
ramvati
|
1715003037WL073595
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
ramvati
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHAWAL
|
MP-15-003-037-006/147
(BAMURI)
|
1715003037NRG24311020230857495
|
31/10/2023
|
hariprasad kewat
|
1715003037WL073595
|
hariprasad kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
hariprasadkewat
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIHAWAL
|
MP-15-003-037-006/149
(BAMURI)
|
1715003037NRG24311020230857496
|
31/10/2023
|
ram pratap
|
1715003037WL073595
|
ram pratap
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
rampratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SIHAWAL
|
MP-15-003-037-006/154
(BAMURI)
|
1715003037NRG24311020230857321
|
31/10/2023
|
laxmikant vishwakarma
|
1715003037WL073590
|
laxmikant vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
laxmikantvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
SIHAWAL
|
MP-15-003-037-006/192
(BAMURI)
|
1715003037NRG24311020230857498
|
31/10/2023
|
vinay
|
1715003037WL073595
|
vinay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
vinay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SIHAWAL
|
MP-15-003-037-006/192
(BAMURI)
|
1715003037NRG24311020230857497
|
31/10/2023
|
vinay
|
1715003037WL073595
|
vinay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
vinay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SIHAWAL
|
MP-15-003-037-006/1920
(BAMURI)
|
1715003037NRG24311020230857297
|
31/10/2023
|
munesh kewat
|
1715003037WL073589
|
munesh kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
muneshkewat
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHAWAL
|
MP-15-003-037-006/1920
(BAMURI)
|
1715003037NRG24311020230857296
|
31/10/2023
|
munesh kewat
|
1715003037WL073589
|
munesh kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
muneshkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SIHAWAL
|
MP-15-003-037-006/200-B
(BAMURI)
|
1715003037NRG24311020230857299
|
31/10/2023
|
Seema
|
1715003037WL073589
|
Seema
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
Seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SIHAWAL
|
MP-15-003-037-006/217
(BAMURI)
|
1715003037NRG24311020230857300
|
31/10/2023
|
karimunnisha
|
1715003037WL073589
|
karimunnisha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
karimunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
SIHAWAL
|
MP-15-003-037-006/226
(BAMURI)
|
1715003037NRG24311020230857302
|
31/10/2023
|
visanu bahabur
|
1715003037WL073589
|
visanu bahabur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
visanubahabur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SIHAWAL
|
MP-15-003-037-006/226
(BAMURI)
|
1715003037NRG24311020230857301
|
31/10/2023
|
visanu bahabur
|
1715003037WL073589
|
visanu bahabur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
visanubahabur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SIHAWAL
|
MP-15-003-037-006/287
(BAMURI)
|
1715003037NRG24311020230857303
|
31/10/2023
|
sahana
|
1715003037WL073589
|
sahana
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
sahana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SIHAWAL
|
MP-15-003-037-006/412
(BAMURI)
|
1715003037NRG24311020230857304
|
31/10/2023
|
motilal
|
1715003037WL073589
|
motilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
SIHAWAL
|
MP-15-003-037-006/418
(BAMURI)
|
1715003037NRG24311020230857306
|
31/10/2023
|
samdarsh
|
1715003037WL073589
|
samdarsh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
samdarsh
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-037-006/418
(BAMURI)
|
1715003037NRG24311020230857305
|
31/10/2023
|
samdarshi
|
1715003037WL073589
|
samdarshi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
samdarshi
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-037-006/45
(BAMURI)
|
1715003037NRG24311020230857500
|
31/10/2023
|
nasir
|
1715003037WL073595
|
nasir
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
nasir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SIHAWAL
|
MP-15-003-037-006/45
(BAMURI)
|
1715003037NRG24311020230857499
|
31/10/2023
|
nasir
|
1715003037WL073595
|
nasir
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
nasir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
SIHAWAL
|
MP-15-003-037-006/474
(BAMURI)
|
1715003037NRG24311020230857501
|
31/10/2023
|
kamlesh
|
1715003037WL073595
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIHAWAL
|
MP-15-003-037-006/491
(BAMURI)
|
1715003037NRG24311020230857503
|
31/10/2023
|
kalpana
|
1715003037WL073595
|
kalpana
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
kalpana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
SIHAWAL
|
MP-15-003-037-006/492
(BAMURI)
|
1715003037NRG24311020230857504
|
31/10/2023
|
javed khan
|
1715003037WL073595
|
javed khan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
javedkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
SIHAWAL
|
MP-15-003-037-006/496
(BAMURI)
|
1715003037NRG24311020230857505
|
31/10/2023
|
ramesh kol
|
1715003037WL073595
|
ramesh kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
rameshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
SIHAWAL
|
MP-15-003-037-006/5
(BAMURI)
|
1715003037NRG24311020230857506
|
31/10/2023
|
lallu basor
|
1715003037WL073595
|
lallu basor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
lallubasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SIHAWAL
|
MP-15-003-037-006/5
(BAMURI)
|
1715003037NRG24311020230857507
|
31/10/2023
|
soniya banshal
|
1715003037WL073595
|
soniya banshal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
soniyabanshal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
SIHAWAL
|
MP-15-003-037-006/529
(BAMURI)
|
1715003037NRG24311020230857508
|
31/10/2023
|
mohammad akram
|
1715003037WL073595
|
mohammad akram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
mohammadakram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SIHAWAL
|
MP-15-003-037-006/89
(BAMURI)
|
1715003037NRG24311020230857510
|
31/10/2023
|
kasidan
|
1715003037WL073595
|
kasidan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
kasidan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SIHAWAL
|
MP-15-003-037-006/89
(BAMURI)
|
1715003037NRG24311020230857509
|
31/10/2023
|
kasidan
|
1715003037WL073595
|
kasidan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
kasidan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
SIHAWAL
|
MP-15-003-057-003/558
(BHANMARI)
|
1715003057NRG24311020230857524
|
31/10/2023
|
Baliram
|
1715003057WL073598
|
Baliram
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
08/11/2023
|
|
288582621
|
|
Baliram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SIHAWAL
|
MP-15-003-061-001/23-A
(CHORAHI)
|
1715003061NRG24311020230857774
|
31/10/2023
|
Omprakash
|
1715003061WL073651
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288582621
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIHAWAL
|
MP-15-003-061-001/24-A
(CHORAHI)
|
1715003061NRG24311020230857775
|
31/10/2023
|
Vijay Bahadur
|
1715003061WL073651
|
Vijay Bahadur
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Rejected
|
15/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
163
|
SIHAWAL
|
MP-15-003-061-001/24-C
(CHORAHI)
|
1715003061NRG24311020230857776
|
31/10/2023
|
Tejbahadur
|
1715003061WL073651
|
Tejbahadur
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288582621
|
|
Tejbahadur
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIHAWAL
|
MP-15-003-061-001/77
(CHORAHI)
|
1715003061NRG24311020230857777
|
31/10/2023
|
Sukhchain
|
1715003061WL073651
|
Sukhchain
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288582621
|
|
Sukhchain
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIHAWAL
|
MP-15-003-061-001/82-C
(CHORAHI)
|
1715003061NRG24311020230857778
|
31/10/2023
|
kapshi
|
1715003061WL073651
|
kapshi
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288582621
|
|
kapshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SIHAWAL
|
MP-15-003-061-001/82-C
(CHORAHI)
|
1715003061NRG24311020230857779
|
31/10/2023
|
kapshi
|
1715003061WL073651
|
kapshi
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288582621
|
|
kapshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SIHAWAL
|
MP-15-003-061-001/85-A
(CHORAHI)
|
1715003061NRG24311020230857780
|
31/10/2023
|
Umesh
|
1715003061WL073651
|
Umesh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288582621
|
|
Umesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SIHAWAL
|
MP-15-003-061-001/85-A
(CHORAHI)
|
1715003061NRG24311020230857781
|
31/10/2023
|
Umesh
|
1715003061WL073651
|
Umesh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288582621
|
|
Umesh
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIHAWAL
|
MP-15-003-061-003/11
(CHORAHI)
|
1715003061NRG24311020230857782
|
31/10/2023
|
Rajbhor
|
1715003061WL073651
|
Rajbhor
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288582621
|
|
Rajbhor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SIHAWAL
|
MP-15-003-061-003/116
(CHORAHI)
|
1715003061NRG24311020230857785
|
31/10/2023
|
Hiralal
|
1715003061WL073651
|
Hiralal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288582621
|
|
Hiralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SIHAWAL
|
MP-15-003-061-003/116
(CHORAHI)
|
1715003061NRG24311020230857786
|
31/10/2023
|
Hiralal
|
1715003061WL073651
|
Hiralal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288582621
|
|
Hiralal
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIHAWAL
|
MP-15-003-061-003/116-A
(CHORAHI)
|
1715003061NRG24311020230857787
|
31/10/2023
|
Manoj
|
1715003061WL073651
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288582621
|
|
Manoj
|
BANK OF BARODA(606985)
|
|
173
|
SIHAWAL
|
MP-15-003-061-003/155
(CHORAHI)
|
1715003061NRG24311020230857789
|
31/10/2023
|
Sangeeta
|
1715003061WL073651
|
Sangeeta
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288582621
|
|
Sangeeta
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIHAWAL
|
MP-15-003-061-003/155
(CHORAHI)
|
1715003061NRG24311020230857790
|
31/10/2023
|
Sangeeta
|
1715003061WL073651
|
Sangeeta
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288582621
|
|
Sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SIHAWAL
|
MP-15-003-061-003/155-A
(CHORAHI)
|
1715003061NRG24311020230857791
|
31/10/2023
|
Rakesh
|
1715003061WL073651
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288582621
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIHAWAL
|
MP-15-003-061-003/155-A
(CHORAHI)
|
1715003061NRG24311020230857792
|
31/10/2023
|
Rakesh
|
1715003061WL073651
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288582621
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIHAWAL
|
MP-15-003-061-003/170
(CHORAHI)
|
1715003061NRG24311020230857793
|
31/10/2023
|
Manilal
|
1715003061WL073651
|
Manilal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288582621
|
|
Manilal
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIHAWAL
|
MP-15-003-061-003/21
(CHORAHI)
|
1715003061NRG24311020230857795
|
31/10/2023
|
Papu
|
1715003061WL073651
|
Papu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288582621
|
|
Papu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SIHAWAL
|
MP-15-003-061-003/21
(CHORAHI)
|
1715003061NRG24311020230857796
|
31/10/2023
|
Papu
|
1715003061WL073651
|
Papu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288582621
|
|
Papu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SIHAWAL
|
MP-15-003-061-003/215
(CHORAHI)
|
1715003061NRG24311020230857797
|
31/10/2023
|
Gulasattar
|
1715003061WL073651
|
Gulasattar
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288582621
|
|
Gulasattar
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIHAWAL
|
MP-15-003-061-003/215
(CHORAHI)
|
1715003061NRG24311020230857798
|
31/10/2023
|
Gulasattar
|
1715003061WL073651
|
Gulasattar
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288582621
|
|
Gulasattar
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIHAWAL
|
MP-15-003-061-003/217
(CHORAHI)
|
1715003061NRG24311020230857800
|
31/10/2023
|
Anjani
|
1715003061WL073651
|
Anjani
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288582621
|
|
Anjani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SIHAWAL
|
MP-15-003-061-003/30-A
(CHORAHI)
|
1715003061NRG24311020230857802
|
31/10/2023
|
Luv Kush
|
1715003061WL073651
|
Luv Kush
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288582621
|
|
LuvKush
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SIHAWAL
|
MP-15-003-062-001/101
(GODAHI)
|
1715003062NRG24311020230858833
|
31/10/2023
|
Shakuntala
|
1715003062WL073689
|
Shakuntala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
Shakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SIHAWAL
|
MP-15-003-062-001/118
(GODAHI)
|
1715003062NRG24311020230858834
|
31/10/2023
|
bhagvandash
|
1715003062WL073689
|
bhagvandash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
bhagvandash
|
UNION BANK OF INDIA(508500)
|
|
186
|
SIHAWAL
|
MP-15-003-062-001/150
(GODAHI)
|
1715003062NRG24311020230858838
|
31/10/2023
|
nandalal
|
1715003062WL073689
|
nandalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
nandalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SIHAWAL
|
MP-15-003-062-001/283
(GODAHI)
|
1715003062NRG24311020230858841
|
31/10/2023
|
chatmani
|
1715003062WL073689
|
chatmani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
chatmani
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIHAWAL
|
MP-15-003-062-001/4
(GODAHI)
|
1715003062NRG24311020230858843
|
31/10/2023
|
devkaran
|
1715003062WL073689
|
devkaran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
devkaran
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIHAWAL
|
MP-15-003-062-001/4-A
(GODAHI)
|
1715003062NRG24311020230858844
|
31/10/2023
|
Sangeeta
|
1715003062WL073689
|
Sangeeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
Sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SIHAWAL
|
MP-15-003-062-001/424
(GODAHI)
|
1715003062NRG24311020230858845
|
31/10/2023
|
rambahor
|
1715003062WL073689
|
rambahor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
rambahor
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIHAWAL
|
MP-15-003-062-001/424
(GODAHI)
|
1715003062NRG24311020230858846
|
31/10/2023
|
Rambahor
|
1715003062WL073689
|
Rambahor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
Rambahor
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIHAWAL
|
MP-15-003-062-001/460
(GODAHI)
|
1715003062NRG24311020230858847
|
31/10/2023
|
sukharam
|
1715003062WL073689
|
sukharam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
sukharam
|
STATE BANK OF INDIA(508548)
|
|
193
|
SIHAWAL
|
MP-15-003-062-001/912
(GODAHI)
|
1715003062NRG24311020230858853
|
31/10/2023
|
Vittan
|
1715003062WL073689
|
Vittan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
Vittan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SIHAWAL
|
MP-15-003-062-001/912
(GODAHI)
|
1715003062NRG24311020230858852
|
31/10/2023
|
Vittan
|
1715003062WL073689
|
Vittan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
Vittan
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIHAWAL
|
MP-15-003-070-001/120
(SARADA)
|
1715003070NRG24311020230857525
|
31/10/2023
|
chote sen
|
1715003070WL073599
|
chote sen
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288582621
|
|
chotesen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
SIHAWAL
|
MP-15-003-070-001/124
(SARADA)
|
1715003070NRG24311020230857526
|
31/10/2023
|
ramvati
|
1715003070WL073599
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
288582621
|
|
ramvati
|
INDIAN BANK(607105)
|
|
197
|
SIHAWAL
|
MP-15-003-070-001/14-D
(SARADA)
|
1715003070NRG24311020230857527
|
31/10/2023
|
ramkumar
|
1715003070WL073599
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288582621
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SIHAWAL
|
MP-15-003-070-001/14-D
(SARADA)
|
1715003070NRG24311020230857528
|
31/10/2023
|
ramkumar saket
|
1715003070WL073599
|
ramkumar saket
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288582621
|
|
ramkumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SIHAWAL
|
MP-15-003-070-001/149
(SARADA)
|
1715003070NRG24311020230857532
|
31/10/2023
|
vidyavati singh
|
1715003070WL073599
|
vidyavati singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288582621
|
|
vidyavatisingh
|
UNION BANK OF INDIA(508500)
|
|
200
|
SIHAWAL
|
MP-15-003-070-001/22-B
(SARADA)
|
1715003070NRG24311020230857540
|
31/10/2023
|
Dalpratap Singh
|
1715003070WL073599
|
Dalpratap Singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288582621
|
|
DalpratapSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SIHAWAL
|
MP-15-003-070-001/22-B
(SARADA)
|
1715003070NRG24311020230857539
|
31/10/2023
|
virendra rawat
|
1715003070WL073599
|
virendra rawat
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
288582621
|
|
virendrarawat
|
INDIAN BANK(607105)
|
|
202
|
SIHAWAL
|
MP-15-003-070-001/63
(SARADA)
|
1715003070NRG24311020230857546
|
31/10/2023
|
ramrati
|
1715003070WL073599
|
ramrati
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
288582621
|
|
ramrati
|
INDIAN BANK(607105)
|
|
203
|
SIHAWAL
|
MP-15-003-088-001/72-B
(GAJRAHIUNMUKTA)
|
1715003088NRG24311020230856906
|
31/10/2023
|
Daddi Singh
|
1715003088WL073562
|
Daddi Singh
|
00602
|
SBIN0RRMBGB
|
918
|
918
|
Processed
|
08/11/2023
|
|
288582621
|
|
DaddiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SIHAWAL
|
MP-15-003-088-001/72-B
(GAJRAHIUNMUKTA)
|
1715003088NRG24311020230856905
|
31/10/2023
|
Daddi Singh
|
1715003088WL073562
|
Daddi Singh
|
00602
|
SBIN0RRMBGB
|
918
|
918
|
Processed
|
08/11/2023
|
|
288582621
|
|
DaddiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
SIHAWAL
|
MP-15-003-088-001/80-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24311020230856908
|
31/10/2023
|
Rajkumari Kushwaha
|
1715003088WL073562
|
Rajkumari Kushwaha
|
00602
|
SBIN0RRMBGB
|
918
|
918
|
Processed
|
08/11/2023
|
|
288582621
|
|
RajkumariKushwaha
|
UNION BANK OF INDIA(508500)
|
|
206
|
SIHAWAL
|
MP-15-003-088-003/297
(GAJRAHIUNMUKTA)
|
1715003088NRG24311020230856913
|
31/10/2023
|
Jamadar Yadav
|
1715003088WL073563
|
Jamadar Yadav
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
08/11/2023
|
|
288582621
|
|
JamadarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SIHAWAL
|
MP-15-003-088-003/33-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24311020230856917
|
31/10/2023
|
Viswanath Nai
|
1715003088WL073563
|
Viswanath Nai
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
08/11/2023
|
|
288582621
|
|
ViswanathNai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
SIHAWAL
|
MP-15-003-088-003/345-B
(GAJRAHIUNMUKTA)
|
1715003088NRG24311020230856919
|
31/10/2023
|
Rammilan Kushwaha
|
1715003088WL073563
|
Rammilan Kushwaha
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
08/11/2023
|
|
288582621
|
|
RammilanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SIHAWAL
|
MP-15-003-088-003/345-B
(GAJRAHIUNMUKTA)
|
1715003088NRG24311020230856918
|
31/10/2023
|
Rammilan Kushwaha
|
1715003088WL073563
|
Rammilan Kushwaha
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
08/11/2023
|
|
288582621
|
|
RammilanKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
SIHAWAL
|
MP-15-003-088-003/345-C
(GAJRAHIUNMUKTA)
|
1715003088NRG24311020230856921
|
31/10/2023
|
Parwati Kushwaha
|
1715003088WL073563
|
Parwati Kushwaha
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
08/11/2023
|
|
288582621
|
|
ParwatiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
SIHAWAL
|
MP-15-003-088-003/345-C
(GAJRAHIUNMUKTA)
|
1715003088NRG24311020230856920
|
31/10/2023
|
Parwati Kushwaha
|
1715003088WL073563
|
Parwati Kushwaha
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
08/11/2023
|
|
288582621
|
|
ParwatiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SIHAWAL
|
MP-15-003-088-003/345-D
(GAJRAHIUNMUKTA)
|
1715003088NRG24311020230856923
|
31/10/2023
|
Shanti Kushwaha
|
1715003088WL073563
|
Shanti Kushwaha
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
08/11/2023
|
|
288582621
|
|
ShantiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
SIHAWAL
|
MP-15-003-088-003/345-D
(GAJRAHIUNMUKTA)
|
1715003088NRG24311020230856922
|
31/10/2023
|
Shanti Kushwaha
|
1715003088WL073563
|
Shanti Kushwaha
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
08/11/2023
|
|
288582621
|
|
ShantiKushwaha
|
ICICI BANK LTD(508534)
|
|
214
|
SIHAWAL
|
MP-15-003-088-003/346-B
(GAJRAHIUNMUKTA)
|
1715003088NRG24311020230856925
|
31/10/2023
|
Saraswati Kushwaha
|
1715003088WL073563
|
Saraswati Kushwaha
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
08/11/2023
|
|
288582621
|
|
SaraswatiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SIHAWAL
|
MP-15-003-088-003/346-B
(GAJRAHIUNMUKTA)
|
1715003088NRG24311020230856924
|
31/10/2023
|
Saraswati Kushwaha
|
1715003088WL073563
|
Saraswati Kushwaha
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
08/11/2023
|
|
288582621
|
|
SaraswatiKushwaha
|
ICICI BANK LTD(508534)
|
|
216
|
SIHAWAL
|
MP-15-003-096-002/35-C
(PADARIYA)
|
1715003096NRG24311020230857119
|
31/10/2023
|
Sukhdev kol
|
1715003096WL073576
|
Sukhdev kol
|
00602
|
SBIN0RRMBGB
|
1272
|
1272
|
Processed
|
08/11/2023
|
|
288582621
|
|
Sukhdevkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
SIHAWAL
|
MP-15-003-096-003/426
(PADARIYA)
|
1715003096NRG24311020230857132
|
31/10/2023
|
Ramsajivan Sahu
|
1715003096WL073581
|
Ramsajivan Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288582621
|
|
RamsajivanSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
SIHAWAL
|
MP-15-003-096-003/426
(PADARIYA)
|
1715003096NRG24311020230857131
|
31/10/2023
|
Ramsajivan Sahu
|
1715003096WL073581
|
Ramsajivan Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288582621
|
|
RamsajivanSahu
|
UNION BANK OF INDIA(508500)
|
|
219
|
SIHAWAL
|
MP-15-003-096-004/19
(PADARIYA)
|
1715003096NRG24311020230857129
|
31/10/2023
|
Babulal KOL
|
1715003096WL073580
|
Babulal KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288582621
|
|
BabulalKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
SIHAWAL
|
MP-15-003-096-004/19
(PADARIYA)
|
1715003096NRG24311020230857130
|
31/10/2023
|
Phulesoari Kol
|
1715003096WL073580
|
Phulesoari Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288582621
|
|
PhulesoariKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151406
|
151406
|
|
|
|
|
|
|
|
|
221
|
SIHAWAL
|
MP-15-003-009-001/52
(TEDUHANO2)
|
1715003009NRG24311020230859609
|
31/10/2023
|
dayaram
|
1715003009WL073741
|
dayaram
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288582621
|
|
dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
222
|
SIHAWAL
|
MP-15-003-037-001/516
(BAMURI)
|
1715003037NRG24311020230857316
|
31/10/2023
|
premvati
|
1715003037WL073590
|
premvati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
premvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
SIHAWAL
|
MP-15-003-037-001/517
(BAMURI)
|
1715003037NRG24311020230857317
|
31/10/2023
|
sonkali sahu
|
1715003037WL073590
|
sonkali sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288582621
|
|
sonkalisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299942
|
299942
|
|
|
|
|
|
|
|