|
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-15-003-006-001/352-D
(GAHIRA)
|
1715003006NRG24240920230708292
|
24/09/2023
|
Meena Singh
|
1715003006WL060843
|
Meena Singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
MeenaSingh
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIHAWAL
|
MP-15-003-006-001/352-D
(GAHIRA)
|
1715003006NRG24240920230708293
|
24/09/2023
|
Shivendra Singh
|
1715003006WL060843
|
Shivendra Singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
ShivendraSingh
|
BANK OF BARODA(606985)
|
|
3
|
SIHAWAL
|
MP-15-003-006-001/353-D
(GAHIRA)
|
1715003006NRG24240920230708295
|
24/09/2023
|
Ragni Singh
|
1715003006WL060843
|
Ragni Singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
RagniSingh
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIHAWAL
|
MP-15-003-006-001/354-D
(GAHIRA)
|
1715003006NRG24240920230708296
|
24/09/2023
|
Rama Singh
|
1715003006WL060843
|
Rama Singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
RamaSingh
|
BANK OF BARODA(606985)
|
|
5
|
SIHAWAL
|
MP-15-003-006-004/226-D
(GAHIRA)
|
1715003006NRG24240920230708303
|
24/09/2023
|
Arjun Singh
|
1715003006WL060843
|
Arjun Singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
ArjunSingh
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIHAWAL
|
MP-15-003-006-004/228-D
(GAHIRA)
|
1715003006NRG24240920230708305
|
24/09/2023
|
Ravi Kumar Singh
|
1715003006WL060843
|
Ravi Kumar Singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
RaviKumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SIHAWAL
|
MP-15-003-006-004/310-A
(GAHIRA)
|
1715003006NRG24240920230708317
|
24/09/2023
|
Satte Sondhiya
|
1715003006WL060843
|
Satte Sondhiya
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
SatteSondhiya
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIHAWAL
|
MP-15-003-006-004/310-A
(GAHIRA)
|
1715003006NRG24240920230708316
|
24/09/2023
|
Satte Sondhiya
|
1715003006WL060843
|
Satte Sondhiya
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
SatteSondhiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-006-004/312-A
(GAHIRA)
|
1715003006NRG24240920230708321
|
24/09/2023
|
Rakhi Sondhiya
|
1715003006WL060843
|
Rakhi Sondhiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
RakhiSondhiya
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIHAWAL
|
MP-15-003-006-004/312-A
(GAHIRA)
|
1715003006NRG24240920230708320
|
24/09/2023
|
Rakhi Sondhiya
|
1715003006WL060843
|
Rakhi Sondhiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
RakhiSondhiya
|
BANK OF BARODA(606985)
|
|
11
|
SIHAWAL
|
MP-15-003-006-004/366-D
(GAHIRA)
|
1715003006NRG24240920230708337
|
24/09/2023
|
Arun Singh Baghel
|
1715003006WL060843
|
Arun Singh Baghel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
ArunSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-006-001/355-D
(GAHIRA)
|
1715003006NRG24240920230708299
|
24/09/2023
|
Sonkali Kol
|
1715003006WL060843
|
Sonkali Kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
SonkaliKol
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIHAWAL
|
MP-15-003-006-001/355-D
(GAHIRA)
|
1715003006NRG24240920230708298
|
24/09/2023
|
Sonkali Kol
|
1715003006WL060843
|
Sonkali Kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
SonkaliKol
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHAWAL
|
MP-15-003-006-004/362-D
(GAHIRA)
|
1715003006NRG24240920230708332
|
24/09/2023
|
Chaurasiya Saket
|
1715003006WL060843
|
Chaurasiya Saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
ChaurasiyaSaket
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIHAWAL
|
MP-15-003-006-004/368-D
(GAHIRA)
|
1715003006NRG24240920230708339
|
24/09/2023
|
Lalta
|
1715003006WL060843
|
Lalta
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
Lalta
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-057-004/608
(BHANMARI)
|
1715003057NRG24230920230706673
|
24/09/2023
|
MUKESH
|
1715003057WL060712
|
MUKESH
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIHAWAL
|
MP-15-003-081-001/449
(DOL)
|
1715003081NRG24240920230709023
|
24/09/2023
|
Shivkumar Jaiswal
|
1715003081WL060928
|
Shivkumar Jaiswal
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450077
|
|
ShivkumarJaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
18
|
SIHAWAL
|
MP-15-003-076-001/199-B
(KHONCHIPUR)
|
1715003076NRG24240920230707564
|
24/09/2023
|
Virahpati
|
1715003076WL060768
|
Virahpati
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
Virahpati
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-076-001/199-B
(KHONCHIPUR)
|
1715003076NRG24240920230707563
|
24/09/2023
|
Virahpati
|
1715003076WL060768
|
Virahpati
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
Virahpati
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-076-001/56-A
(KHONCHIPUR)
|
1715003076NRG24240920230707572
|
24/09/2023
|
abhisekh singh
|
1715003076WL060768
|
abhisekh singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
abhisekhsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
21
|
SIHAWAL
|
MP-15-003-006-001/353-D
(GAHIRA)
|
1715003006NRG24240920230708294
|
24/09/2023
|
Rajneesh Singh
|
1715003006WL060843
|
Rajneesh Singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
RajneeshSingh
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-006-001/354-D
(GAHIRA)
|
1715003006NRG24240920230708297
|
24/09/2023
|
Pradeep Kumar Singh
|
1715003006WL060843
|
Pradeep Kumar Singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
PradeepKumarSingh
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-006-004/209-A
(GAHIRA)
|
1715003006NRG24240920230708300
|
24/09/2023
|
Sajan Kumar Singh
|
1715003006WL060843
|
Sajan Kumar Singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
SajanKumarSingh
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-006-004/215-A
(GAHIRA)
|
1715003006NRG24240920230708302
|
24/09/2023
|
Hari PD Chaturvedi
|
1715003006WL060843
|
Hari PD Chaturvedi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
HariPDChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-006-004/215-A
(GAHIRA)
|
1715003006NRG24240920230708301
|
24/09/2023
|
Hari PD Chaturvedi
|
1715003006WL060843
|
Hari PD Chaturvedi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
HariPDChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-006-004/230-D
(GAHIRA)
|
1715003006NRG24240920230708307
|
24/09/2023
|
Ganpati Maurya
|
1715003006WL060843
|
Ganpati Maurya
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
GanpatiMaurya
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-006-004/247
(GAHIRA)
|
1715003006NRG24240920230708308
|
24/09/2023
|
Rampal
|
1715003006WL060843
|
Rampal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
Rampal
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-006-004/305-A
(GAHIRA)
|
1715003006NRG24240920230708312
|
24/09/2023
|
Kusum Kali And Heeralal Singh
|
1715003006WL060843
|
Kusum Kali And Heeralal Singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
KusumKaliAndHeeralalSingh
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-006-004/305-A
(GAHIRA)
|
1715003006NRG24240920230708311
|
24/09/2023
|
Kusum Kali And Heeralal Singh
|
1715003006WL060843
|
Kusum Kali And Heeralal Singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
KusumKaliAndHeeralalSingh
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-006-004/308-A
(GAHIRA)
|
1715003006NRG24240920230708314
|
24/09/2023
|
Arjun Kahar
|
1715003006WL060843
|
Arjun Kahar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
ArjunKahar
|
INDIAN BANK(607105)
|
|
31
|
SIHAWAL
|
MP-15-003-006-004/308-A
(GAHIRA)
|
1715003006NRG24240920230708313
|
24/09/2023
|
Arjun Kahar
|
1715003006WL060843
|
Arjun Kahar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
ArjunKahar
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-006-004/311-A
(GAHIRA)
|
1715003006NRG24240920230708319
|
24/09/2023
|
Bindu Sondhiya
|
1715003006WL060843
|
Bindu Sondhiya
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
BinduSondhiya
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIHAWAL
|
MP-15-003-006-004/311-A
(GAHIRA)
|
1715003006NRG24240920230708318
|
24/09/2023
|
Bindu Sondhiya
|
1715003006WL060843
|
Bindu Sondhiya
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
BinduSondhiya
|
BANK OF BARODA(606985)
|
|
34
|
SIHAWAL
|
MP-15-003-006-004/350-D
(GAHIRA)
|
1715003006NRG24240920230708323
|
24/09/2023
|
Chhotki Kol
|
1715003006WL060843
|
Chhotki Kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
ChhotkiKol
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-006-004/350-D
(GAHIRA)
|
1715003006NRG24240920230708322
|
24/09/2023
|
Lagan Dhari Kol
|
1715003006WL060843
|
Lagan Dhari Kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
LaganDhariKol
|
IDBI BANK(607095)
|
|
36
|
SIHAWAL
|
MP-15-003-006-004/351-A
(GAHIRA)
|
1715003006NRG24240920230708324
|
24/09/2023
|
jiledar kushwaha
|
1715003006WL060843
|
jiledar kushwaha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
jiledarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-006-004/357-D
(GAHIRA)
|
1715003006NRG24240920230708327
|
24/09/2023
|
Varsha Singh
|
1715003006WL060843
|
Varsha Singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
VarshaSingh
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-006-004/358-D
(GAHIRA)
|
1715003006NRG24240920230708329
|
24/09/2023
|
Vishwanath Saket
|
1715003006WL060843
|
Vishwanath Saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
VishwanathSaket
|
INDIAN BANK(607105)
|
|
39
|
SIHAWAL
|
MP-15-003-006-004/358-D
(GAHIRA)
|
1715003006NRG24240920230708328
|
24/09/2023
|
Vishwanath Saket
|
1715003006WL060843
|
Vishwanath Saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
VishwanathSaket
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-006-004/360-A
(GAHIRA)
|
1715003006NRG24240920230708330
|
24/09/2023
|
anita kushwaha
|
1715003006WL060843
|
anita kushwaha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
anitakushwaha
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIHAWAL
|
MP-15-003-006-004/363-D
(GAHIRA)
|
1715003006NRG24240920230708334
|
24/09/2023
|
Bansbahadur And Vimla Kol
|
1715003006WL060843
|
Bansbahadur And Vimla Kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
BansbahadurAndVimlaKol
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-006-004/364-D
(GAHIRA)
|
1715003006NRG24240920230708335
|
24/09/2023
|
Saroj Kol
|
1715003006WL060843
|
Saroj Kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
SarojKol
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-006-004/368-D
(GAHIRA)
|
1715003006NRG24240920230708338
|
24/09/2023
|
Hinchhalal Sharma
|
1715003006WL060843
|
Hinchhalal Sharma
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
HinchhalalSharma
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIHAWAL
|
MP-15-003-020-001/23-C
(BADAGAON)
|
1715003020NRG24240920230707787
|
24/09/2023
|
Rambahor patel
|
1715003020WL060789
|
Rambahor patel
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450077
|
|
Rambahorpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
SIHAWAL
|
MP-15-003-020-001/31-C
(BADAGAON)
|
1715003020NRG24240920230707788
|
24/09/2023
|
DEENDAYAL PANDEY
|
1715003020WL060789
|
DEENDAYAL PANDEY
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450077
|
|
DEENDAYALPANDEY
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-020-001/63
(BADAGAON)
|
1715003020NRG24240920230707789
|
24/09/2023
|
Ramnath
|
1715003020WL060789
|
Ramnath
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450077
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
47
|
SIHAWAL
|
MP-15-003-072-001/69
(SHAIRPUR)
|
1715003072NRG24240920230709482
|
24/09/2023
|
Ramjeet
|
1715003072WL060999
|
Ramjeet
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450077
|
|
Ramjeet
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-076-001/588
(KHONCHIPUR)
|
1715003076NRG24240920230707577
|
24/09/2023
|
Reenu rawat
|
1715003076WL060768
|
Reenu rawat
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
Reenurawat
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-076-001/588
(KHONCHIPUR)
|
1715003076NRG24240920230707576
|
24/09/2023
|
Vijaybhan rawat
|
1715003076WL060768
|
Vijaybhan rawat
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
Vijaybhanrawat
|
IDBI BANK(607095)
|
|
50
|
SIHAWAL
|
MP-15-003-093-002/157-A
(TENDUHA NO.1)
|
1715003093NRG24240920230709680
|
24/09/2023
|
vansrakhan
|
1715003093WL061022
|
vansrakhan
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450077
|
|
vansrakhan
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-093-002/167
(TENDUHA NO.1)
|
1715003093NRG24240920230709681
|
24/09/2023
|
brijbhan
|
1715003093WL061023
|
brijbhan
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450077
|
|
brijbhan
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-093-002/252-A
(TENDUHA NO.1)
|
1715003093NRG24240920230709683
|
24/09/2023
|
mali prajapati
|
1715003093WL061024
|
mali prajapati
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450077
|
|
maliprajapati
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-093-002/252-A
(TENDUHA NO.1)
|
1715003093NRG24240920230709682
|
24/09/2023
|
mali prajapati
|
1715003093WL061024
|
mali prajapati
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450077
|
|
maliprajapati
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-093-002/33
(TENDUHA NO.1)
|
1715003093NRG24240920230709641
|
24/09/2023
|
Lallu
|
1715003093WL061018
|
Lallu
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450077
|
|
Lallu
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-093-002/33
(TENDUHA NO.1)
|
1715003093NRG24240920230709640
|
24/09/2023
|
Lallu
|
1715003093WL061018
|
Lallu
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450077
|
|
Lallu
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-093-002/33-A
(TENDUHA NO.1)
|
1715003093NRG24240920230709679
|
24/09/2023
|
Amritlal prajapati
|
1715003093WL061021
|
Amritlal prajapati
|
00468
|
UBIN0546861
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309450077
|
|
Amritlalprajapati
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-093-002/33-A
(TENDUHA NO.1)
|
1715003093NRG24240920230709678
|
24/09/2023
|
Amritlal prajapati
|
1715003093WL061021
|
Amritlal prajapati
|
00468
|
UBIN0546861
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309450077
|
|
Amritlalprajapati
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-093-002/62
(TENDUHA NO.1)
|
1715003093NRG24240920230709677
|
24/09/2023
|
gudiya
|
1715003093WL061020
|
gudiya
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450077
|
|
gudiya
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-093-002/96-A
(TENDUHA NO.1)
|
1715003093NRG24240920230709637
|
24/09/2023
|
shankar sondhiya
|
1715003093WL061016
|
shankar sondhiya
|
00468
|
UBIN0546861
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309450077
|
|
shankarsondhiya
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-093-002/96-A
(TENDUHA NO.1)
|
1715003093NRG24240920230709636
|
24/09/2023
|
shankar sondhiya
|
1715003093WL061016
|
shankar sondhiya
|
00468
|
UBIN0546861
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309450077
|
|
shankarsondhiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
61
|
SIHAWAL
|
MP-15-003-040-001/132
(GERUA)
|
1715003040NRG24240920230708254
|
24/09/2023
|
kunnilal kahar
|
1715003040WL060838
|
kunnilal kahar
|
00468
|
UBIN0547514
|
1459
|
1459
|
Processed
|
10/11/2023
|
|
309450077
|
|
kunnilalkahar
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-040-001/132
(GERUA)
|
1715003040NRG24240920230708255
|
24/09/2023
|
parvati
|
1715003040WL060838
|
parvati
|
00468
|
UBIN0547514
|
1459
|
1459
|
Processed
|
10/11/2023
|
|
309450077
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-040-001/132
(GERUA)
|
1715003040NRG24240920230708256
|
24/09/2023
|
Rajesh
|
1715003040WL060838
|
Rajesh
|
00468
|
UBIN0547514
|
1459
|
1459
|
Processed
|
10/11/2023
|
|
309450077
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-040-001/379
(GERUA)
|
1715003040NRG24240920230708258
|
24/09/2023
|
Murtuja Ali
|
1715003040WL060838
|
Murtuja Ali
|
00468
|
UBIN0547514
|
1459
|
1459
|
Processed
|
10/11/2023
|
|
309450077
|
|
MurtujaAli
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-040-001/397-A
(GERUA)
|
1715003040NRG24240920230708259
|
24/09/2023
|
Sane Alam
|
1715003040WL060838
|
Sane Alam
|
00468
|
UBIN0547514
|
1459
|
1459
|
Processed
|
10/11/2023
|
|
309450077
|
|
SaneAlam
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-040-001/451-A
(GERUA)
|
1715003040NRG24240920230708261
|
24/09/2023
|
Mohammad daud
|
1715003040WL060838
|
Mohammad daud
|
00468
|
UBIN0547514
|
1459
|
1459
|
Processed
|
10/11/2023
|
|
309450077
|
|
Mohammaddaud
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-040-001/451-A
(GERUA)
|
1715003040NRG24240920230708260
|
24/09/2023
|
Mohammad daud
|
1715003040WL060838
|
Mohammad daud
|
00468
|
UBIN0547514
|
1459
|
1459
|
Processed
|
10/11/2023
|
|
309450077
|
|
Mohammaddaud
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-040-001/84-A
(GERUA)
|
1715003040NRG24240920230708262
|
24/09/2023
|
sant kumar singh
|
1715003040WL060838
|
sant kumar singh
|
00468
|
UBIN0547514
|
1459
|
1459
|
Processed
|
10/11/2023
|
|
309450077
|
|
santkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11672
|
11672
|
|
|
|
|
|
|
|
|
69
|
SIHAWAL
|
MP-15-003-044-001/75-A
(KHUTELI)
|
1715003044NRG24240920230709321
|
24/09/2023
|
Munni
|
1715003044WL060973
|
Munni
|
00468
|
UBIN0548341
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
309450077
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
SIHAWAL
|
MP-15-003-044-001/75-A
(KHUTELI)
|
1715003044NRG24240920230709320
|
24/09/2023
|
Munni
|
1715003044WL060973
|
Munni
|
00468
|
UBIN0548341
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
309450077
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-044-001/75-B
(KHUTELI)
|
1715003044NRG24240920230709227
|
24/09/2023
|
Lalmani
|
1715003044WL060956
|
Lalmani
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450077
|
|
Lalmani
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-044-001/80-A
(KHUTELI)
|
1715003044NRG24240920230709231
|
24/09/2023
|
Girdhari Saket
|
1715003044WL060956
|
Girdhari Saket
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450077
|
|
GirdhariSaket
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-044-001/80-A
(KHUTELI)
|
1715003044NRG24240920230709230
|
24/09/2023
|
Girdhari Saket
|
1715003044WL060956
|
Girdhari Saket
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450077
|
|
GirdhariSaket
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-044-002/176-A
(KHUTELI)
|
1715003044NRG24240920230709306
|
24/09/2023
|
ramu kol
|
1715003044WL060966
|
ramu kol
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450077
|
|
ramukol
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-044-002/182
(KHUTELI)
|
1715003044NRG24240920230709237
|
24/09/2023
|
Munni
|
1715003044WL060957
|
Munni
|
00468
|
UBIN0548341
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309450077
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-044-002/182
(KHUTELI)
|
1715003044NRG24240920230709236
|
24/09/2023
|
Munni
|
1715003044WL060957
|
Munni
|
00468
|
UBIN0548341
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309450077
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-044-002/207
(KHUTELI)
|
1715003044NRG24240920230709323
|
24/09/2023
|
devi
|
1715003044WL060973
|
devi
|
00468
|
UBIN0548341
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
309450077
|
|
devi
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-044-002/207
(KHUTELI)
|
1715003044NRG24240920230709322
|
24/09/2023
|
devi
|
1715003044WL060973
|
devi
|
00468
|
UBIN0548341
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
309450077
|
|
devi
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-044-002/243
(KHUTELI)
|
1715003044NRG24240920230709217
|
24/09/2023
|
sambhu
|
1715003044WL060955
|
sambhu
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450077
|
|
sambhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIHAWAL
|
MP-15-003-044-002/243
(KHUTELI)
|
1715003044NRG24240920230709216
|
24/09/2023
|
sambhu
|
1715003044WL060955
|
sambhu
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450077
|
|
sambhu
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-044-002/244-A
(KHUTELI)
|
1715003044NRG24240920230709218
|
24/09/2023
|
bhagvat
|
1715003044WL060955
|
bhagvat
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450077
|
|
bhagvat
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-044-002/268
(KHUTELI)
|
1715003044NRG24240920230709219
|
24/09/2023
|
Jivendra Upadhyay
|
1715003044WL060955
|
Jivendra Upadhyay
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450077
|
|
JivendraUpadhyay
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-044-002/300
(KHUTELI)
|
1715003044NRG24240920230709232
|
24/09/2023
|
Rajnarayan Upadhyay
|
1715003044WL060956
|
Rajnarayan Upadhyay
|
00468
|
UBIN0548341
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309450077
|
|
RajnarayanUpadhyay
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-044-002/364-A
(KHUTELI)
|
1715003044NRG24240920230709308
|
24/09/2023
|
Shivdani Upadhyay
|
1715003044WL060966
|
Shivdani Upadhyay
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450077
|
|
ShivdaniUpadhyay
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-044-002/364-A
(KHUTELI)
|
1715003044NRG24240920230709307
|
24/09/2023
|
Subhdra Upadhyay
|
1715003044WL060966
|
Subhdra Upadhyay
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450077
|
|
SubhdraUpadhyay
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-044-002/427
(KHUTELI)
|
1715003044NRG24240920230709220
|
24/09/2023
|
Mangiriya
|
1715003044WL060955
|
Mangiriya
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450077
|
|
Mangiriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
SIHAWAL
|
MP-15-003-044-002/515-B
(KHUTELI)
|
1715003044NRG24240920230709324
|
24/09/2023
|
Sonu Jayaswal
|
1715003044WL060973
|
Sonu Jayaswal
|
00468
|
UBIN0548341
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
309450077
|
|
SonuJayaswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIHAWAL
|
MP-15-003-044-002/580
(KHUTELI)
|
1715003044NRG24240920230709325
|
24/09/2023
|
Janardan Upadhyay
|
1715003044WL060973
|
Janardan Upadhyay
|
00468
|
UBIN0548341
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
309450077
|
|
JanardanUpadhyay
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-044-002/606-B
(KHUTELI)
|
1715003044NRG24240920230709233
|
24/09/2023
|
Prinsh Kumar Upadhyay
|
1715003044WL060956
|
Prinsh Kumar Upadhyay
|
00468
|
UBIN0548341
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309450077
|
|
PrinshKumarUpadhyay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIHAWAL
|
MP-15-003-044-002/655-C
(KHUTELI)
|
1715003044NRG24240920230709326
|
24/09/2023
|
Shivdhari Vishwkarma
|
1715003044WL060973
|
Shivdhari Vishwkarma
|
00468
|
UBIN0548341
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
309450077
|
|
ShivdhariVishwkarma
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-044-002/770
(KHUTELI)
|
1715003044NRG24240920230709311
|
24/09/2023
|
Dhanuaa Saket
|
1715003044WL060966
|
Dhanuaa Saket
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450077
|
|
DhanuaaSaket
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-044-002/770
(KHUTELI)
|
1715003044NRG24240920230709310
|
24/09/2023
|
Dhanuaa Saket
|
1715003044WL060966
|
Dhanuaa Saket
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450077
|
|
DhanuaaSaket
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-044-002/788
(KHUTELI)
|
1715003044NRG24240920230709239
|
24/09/2023
|
Bhupendra Prasad Upadhyay
|
1715003044WL060957
|
Bhupendra Prasad Upadhyay
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450077
|
|
BhupendraPrasadUpadhyay
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-044-002/788
(KHUTELI)
|
1715003044NRG24240920230709240
|
24/09/2023
|
Shashima Upadhyay
|
1715003044WL060957
|
Shashima Upadhyay
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450077
|
|
ShashimaUpadhyay
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-044-002/818
(KHUTELI)
|
1715003044NRG24240920230709222
|
24/09/2023
|
Kushumkli Sahu
|
1715003044WL060955
|
Kushumkli Sahu
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450077
|
|
KushumkliSahu
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-044-002/818
(KHUTELI)
|
1715003044NRG24240920230709221
|
24/09/2023
|
Kushumkli Sahu
|
1715003044WL060955
|
Kushumkli Sahu
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450077
|
|
KushumkliSahu
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-044-002/9-A
(KHUTELI)
|
1715003044NRG24240920230709223
|
24/09/2023
|
sima
|
1715003044WL060955
|
sima
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450077
|
|
sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIHAWAL
|
MP-15-003-057-004/101
(BHANMARI)
|
1715003057NRG24230920230706645
|
24/09/2023
|
garun kol
|
1715003057WL060712
|
garun kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
garunkol
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-057-004/319
(BHANMARI)
|
1715003057NRG24230920230706659
|
24/09/2023
|
dadulal sahu
|
1715003057WL060712
|
dadulal sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
dadulalsahu
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIHAWAL
|
MP-15-003-057-004/319
(BHANMARI)
|
1715003057NRG24230920230706660
|
24/09/2023
|
unnti devi
|
1715003057WL060712
|
unnti devi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
unntidevi
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIHAWAL
|
MP-15-003-057-004/580
(BHANMARI)
|
1715003057NRG24230920230706666
|
24/09/2023
|
kapure
|
1715003057WL060712
|
kapure
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
kapure
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-057-004/580
(BHANMARI)
|
1715003057NRG24230920230706665
|
24/09/2023
|
kapure
|
1715003057WL060712
|
kapure
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
kapure
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-057-004/594-A
(BHANMARI)
|
1715003057NRG24230920230706668
|
24/09/2023
|
KAPURE
|
1715003057WL060712
|
KAPURE
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
KAPURE
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-057-004/606
(BHANMARI)
|
1715003057NRG24230920230706671
|
24/09/2023
|
RAJBAHOR SAHU
|
1715003057WL060712
|
RAJBAHOR SAHU
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
RAJBAHORSAHU
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-057-004/606
(BHANMARI)
|
1715003057NRG24230920230706672
|
24/09/2023
|
SHYAMKALI SAHU
|
1715003057WL060712
|
SHYAMKALI SAHU
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
SHYAMKALISAHU
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-057-004/615
(BHANMARI)
|
1715003057NRG24230920230706676
|
24/09/2023
|
Ramadhar Sahu
|
1715003057WL060712
|
Ramadhar Sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
RamadharSahu
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-057-004/618
(BHANMARI)
|
1715003057NRG24230920230706677
|
24/09/2023
|
Bhaiyalal sahu
|
1715003057WL060712
|
Bhaiyalal sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
Bhaiyalalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
SIHAWAL
|
MP-15-003-057-004/619
(BHANMARI)
|
1715003057NRG24230920230706678
|
24/09/2023
|
Rajkumar Sahu
|
1715003057WL060712
|
Rajkumar Sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
RajkumarSahu
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-057-004/621
(BHANMARI)
|
1715003057NRG24230920230706679
|
24/09/2023
|
Babalu Sahu
|
1715003057WL060712
|
Babalu Sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
BabaluSahu
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-057-004/622
(BHANMARI)
|
1715003057NRG24230920230706680
|
24/09/2023
|
Suraj Kumar Sahu
|
1715003057WL060712
|
Suraj Kumar Sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
SurajKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIHAWAL
|
MP-15-003-076-001/114-C
(KHONCHIPUR)
|
1715003076NRG24240920230707552
|
24/09/2023
|
Rajnarayan kol
|
1715003076WL060768
|
Rajnarayan kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
Rajnarayankol
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SIHAWAL
|
MP-15-003-076-001/114-C
(KHONCHIPUR)
|
1715003076NRG24240920230707551
|
24/09/2023
|
Rajnarayan kol
|
1715003076WL060768
|
Rajnarayan kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
Rajnarayankol
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-081-001/254
(DOL)
|
1715003081NRG24240920230709000
|
24/09/2023
|
Heerakali Kevat
|
1715003081WL060925
|
Heerakali Kevat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
HeerakaliKevat
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-081-001/379-B
(DOL)
|
1715003081NRG24240920230709022
|
24/09/2023
|
Pushpendra Kumar Singh
|
1715003081WL060928
|
Pushpendra Kumar Singh
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450077
|
|
PushpendraKumarSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103100
|
103100
|
|
|
|
|
|
|
|
|
115
|
SIHAWAL
|
MP-15-003-006-004/366-D
(GAHIRA)
|
1715003006NRG24240920230708336
|
24/09/2023
|
Kaliman Singh
|
1715003006WL060843
|
Kaliman Singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
KalimanSingh
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-044-002/788
(KHUTELI)
|
1715003044NRG24240920230709238
|
24/09/2023
|
Satyvati Upadhyay
|
1715003044WL060957
|
Satyvati Upadhyay
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450077
|
|
SatyvatiUpadhyay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
117
|
SIHAWAL
|
MP-15-003-006-004/303-A
(GAHIRA)
|
1715003006NRG24240920230708310
|
24/09/2023
|
Radhana Singh
|
1715003006WL060843
|
Radhana Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
RadhanaSingh
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-006-004/357-D
(GAHIRA)
|
1715003006NRG24240920230708326
|
24/09/2023
|
Arjun Singh
|
1715003006WL060843
|
Arjun Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
ArjunSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
SIHAWAL
|
MP-15-003-020-001/167-D
(BADAGAON)
|
1715003020NRG24240920230707785
|
24/09/2023
|
VIJAY KUMAR SAKET
|
1715003020WL060789
|
VIJAY KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450077
|
|
VIJAYKUMARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
SIHAWAL
|
MP-15-003-029-002/5-C
(SUPELA)
|
1715003029NRG24240920230708184
|
24/09/2023
|
UJAGIR KOL
|
1715003029WL060828
|
UJAGIR KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450077
|
|
UJAGIRKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SIHAWAL
|
MP-15-003-040-001/315
(GERUA)
|
1715003040NRG24240920230708257
|
24/09/2023
|
Chandravati Yadav
|
1715003040WL060838
|
Chandravati Yadav
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
10/11/2023
|
|
309450077
|
|
ChandravatiYadav
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHAWAL
|
MP-15-003-040-002/91-B
(GERUA)
|
1715003040NRG24240920230708263
|
24/09/2023
|
Anju kewat
|
1715003040WL060838
|
Anju kewat
|
00602
|
SBIN0RRMBGB
|
1213
|
1213
|
Processed
|
10/11/2023
|
|
309450077
|
|
Anjukewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
SIHAWAL
|
MP-15-003-044-001/37
(KHUTELI)
|
1715003044NRG24240920230709520
|
24/09/2023
|
satylal
|
1715003044WL061009
|
satylal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450077
|
|
satylal
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-044-001/75
(KHUTELI)
|
1715003044NRG24240920230709225
|
24/09/2023
|
Sumariya
|
1715003044WL060956
|
Sumariya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450077
|
|
Sumariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SIHAWAL
|
MP-15-003-044-001/75
(KHUTELI)
|
1715003044NRG24240920230709224
|
24/09/2023
|
Sumariya
|
1715003044WL060956
|
Sumariya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
SIHAWAL
|
MP-15-003-044-001/75-C
(KHUTELI)
|
1715003044NRG24240920230709229
|
24/09/2023
|
Mahuri
|
1715003044WL060956
|
Mahuri
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450077
|
|
Mahuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
SIHAWAL
|
MP-15-003-044-001/75-C
(KHUTELI)
|
1715003044NRG24240920230709228
|
24/09/2023
|
Mahuri
|
1715003044WL060956
|
Mahuri
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450077
|
|
Mahuri
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-044-001/75-D
(KHUTELI)
|
1715003044NRG24240920230709235
|
24/09/2023
|
Santosh
|
1715003044WL060957
|
Santosh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309450077
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-044-001/75-D
(KHUTELI)
|
1715003044NRG24240920230709234
|
24/09/2023
|
Santosh
|
1715003044WL060957
|
Santosh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309450077
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHAWAL
|
MP-15-003-044-002/447
(KHUTELI)
|
1715003044NRG24240920230709309
|
24/09/2023
|
sampat
|
1715003044WL060966
|
sampat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450077
|
|
sampat
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIHAWAL
|
MP-15-003-057-001/33-A
(BHANMARI)
|
1715003057NRG24230920230706642
|
24/09/2023
|
gujratiya
|
1715003057WL060712
|
gujratiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
gujratiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
SIHAWAL
|
MP-15-003-057-002/3-B
(BHANMARI)
|
1715003057NRG24230920230706643
|
24/09/2023
|
sumesh yadav
|
1715003057WL060712
|
sumesh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450077
|
|
sumeshyadav
|
IDBI BANK(607095)
|
|
133
|
SIHAWAL
|
MP-15-003-057-004/119-B
(BHANMARI)
|
1715003057NRG24230920230706646
|
24/09/2023
|
shusma sahu
|
1715003057WL060712
|
shusma sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
shusmasahu
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHAWAL
|
MP-15-003-057-004/120-B
(BHANMARI)
|
1715003057NRG24230920230706647
|
24/09/2023
|
sudamiya sahu
|
1715003057WL060712
|
sudamiya sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
sudamiyasahu
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHAWAL
|
MP-15-003-057-004/129
(BHANMARI)
|
1715003057NRG24230920230706648
|
24/09/2023
|
seeta ram kol
|
1715003057WL060712
|
seeta ram kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
seetaramkol
|
ICICI BANK LTD(508534)
|
|
136
|
SIHAWAL
|
MP-15-003-057-004/148
(BHANMARI)
|
1715003057NRG24230920230706649
|
24/09/2023
|
abhilash kol
|
1715003057WL060712
|
abhilash kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
abhilashkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SIHAWAL
|
MP-15-003-057-004/148
(BHANMARI)
|
1715003057NRG24230920230706650
|
24/09/2023
|
rajvati kol
|
1715003057WL060712
|
rajvati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
rajvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SIHAWAL
|
MP-15-003-057-004/153
(BHANMARI)
|
1715003057NRG24230920230706651
|
24/09/2023
|
lalchand
|
1715003057WL060712
|
lalchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
lalchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SIHAWAL
|
MP-15-003-057-004/175
(BHANMARI)
|
1715003057NRG24230920230706652
|
24/09/2023
|
fullchand
|
1715003057WL060712
|
fullchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
fullchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SIHAWAL
|
MP-15-003-057-004/202-A
(BHANMARI)
|
1715003057NRG24230920230706653
|
24/09/2023
|
sukhrajuaa
|
1715003057WL060712
|
sukhrajuaa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
sukhrajuaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SIHAWAL
|
MP-15-003-057-004/202-B
(BHANMARI)
|
1715003057NRG24230920230706654
|
24/09/2023
|
mithai lal
|
1715003057WL060712
|
mithai lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
mithailal
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIHAWAL
|
MP-15-003-057-004/202-B
(BHANMARI)
|
1715003057NRG24230920230706655
|
24/09/2023
|
RANEE YADAV
|
1715003057WL060712
|
RANEE YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
RANEEYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
SIHAWAL
|
MP-15-003-057-004/290-A
(BHANMARI)
|
1715003057NRG24230920230706656
|
24/09/2023
|
ramesh
|
1715003057WL060712
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SIHAWAL
|
MP-15-003-057-004/305
(BHANMARI)
|
1715003057NRG24230920230706657
|
24/09/2023
|
gyanti kol
|
1715003057WL060712
|
gyanti kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
gyantikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SIHAWAL
|
MP-15-003-057-004/512
(BHANMARI)
|
1715003057NRG24230920230706661
|
24/09/2023
|
kanhaiyalal kol
|
1715003057WL060712
|
kanhaiyalal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
kanhaiyalalkol
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIHAWAL
|
MP-15-003-057-004/512
(BHANMARI)
|
1715003057NRG24230920230706662
|
24/09/2023
|
phulkali kol
|
1715003057WL060712
|
phulkali kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
phulkalikol
|
INDIAN BANK(607105)
|
|
147
|
SIHAWAL
|
MP-15-003-057-004/527
(BHANMARI)
|
1715003057NRG24230920230706663
|
24/09/2023
|
ramlakhan sahu
|
1715003057WL060712
|
ramlakhan sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
ramlakhansahu
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-057-004/527
(BHANMARI)
|
1715003057NRG24230920230706664
|
24/09/2023
|
suman sahu
|
1715003057WL060712
|
suman sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
sumansahu
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-057-004/586
(BHANMARI)
|
1715003057NRG24230920230706667
|
24/09/2023
|
MANGAL KOL
|
1715003057WL060712
|
MANGAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
MANGALKOL
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIHAWAL
|
MP-15-003-057-004/603
(BHANMARI)
|
1715003057NRG24230920230706669
|
24/09/2023
|
HINCHH LAL SAHU
|
1715003057WL060712
|
HINCHH LAL SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
HINCHHLALSAHU
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIHAWAL
|
MP-15-003-057-004/605
(BHANMARI)
|
1715003057NRG24230920230706670
|
24/09/2023
|
RAMESH KUMAR SAHU
|
1715003057WL060712
|
RAMESH KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
RAMESHKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
SIHAWAL
|
MP-15-003-057-004/610
(BHANMARI)
|
1715003057NRG24230920230706674
|
24/09/2023
|
DINESH KUMAR SAHU
|
1715003057WL060712
|
DINESH KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
SIHAWAL
|
MP-15-003-057-004/610
(BHANMARI)
|
1715003057NRG24230920230706675
|
24/09/2023
|
SHRIMATI SAHU
|
1715003057WL060712
|
SHRIMATI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
SHRIMATISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
SIHAWAL
|
MP-15-003-057-004/629
(BHANMARI)
|
1715003057NRG24230920230706681
|
24/09/2023
|
anarkali kol
|
1715003057WL060712
|
anarkali kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
anarkalikol
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIHAWAL
|
MP-15-003-057-004/639
(BHANMARI)
|
1715003057NRG24230920230706682
|
24/09/2023
|
sita kol
|
1715003057WL060712
|
sita kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
sitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SIHAWAL
|
MP-15-003-057-004/96-A
(BHANMARI)
|
1715003057NRG24230920230706683
|
24/09/2023
|
Munni
|
1715003057WL060712
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
SIHAWAL
|
MP-15-003-076-001/127-A
(KHONCHIPUR)
|
1715003076NRG24240920230707554
|
24/09/2023
|
Rani kol
|
1715003076WL060768
|
Rani kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
Ranikol
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SIHAWAL
|
MP-15-003-076-001/127-A
(KHONCHIPUR)
|
1715003076NRG24240920230707553
|
24/09/2023
|
Rani kol
|
1715003076WL060768
|
Rani kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
Ranikol
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIHAWAL
|
MP-15-003-076-001/141-A
(KHONCHIPUR)
|
1715003076NRG24240920230707556
|
24/09/2023
|
Juggilal
|
1715003076WL060768
|
Juggilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
Juggilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
SIHAWAL
|
MP-15-003-076-001/141-A
(KHONCHIPUR)
|
1715003076NRG24240920230707555
|
24/09/2023
|
Juggilal
|
1715003076WL060768
|
Juggilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
Juggilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SIHAWAL
|
MP-15-003-076-001/174-A
(KHONCHIPUR)
|
1715003076NRG24240920230707557
|
24/09/2023
|
Jagysen
|
1715003076WL060768
|
Jagysen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
Jagysen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SIHAWAL
|
MP-15-003-076-001/174-C
(KHONCHIPUR)
|
1715003076NRG24240920230707560
|
24/09/2023
|
BUDDHISEN PRAJAPATI
|
1715003076WL060768
|
BUDDHISEN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
BUDDHISENPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SIHAWAL
|
MP-15-003-076-001/174-C
(KHONCHIPUR)
|
1715003076NRG24240920230707559
|
24/09/2023
|
BUDDHISEN PRAJAPATI
|
1715003076WL060768
|
BUDDHISEN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309450077
|
|
BUDDHISENPRAJAPATI
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
SIHAWAL
|
MP-15-003-076-001/193
(KHONCHIPUR)
|
1715003076NRG24240920230707561
|
24/09/2023
|
GOVIND VISHWKARMA
|
1715003076WL060768
|
GOVIND VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
GOVINDVISHWKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SIHAWAL
|
MP-15-003-076-001/297-A
(KHONCHIPUR)
|
1715003076NRG24240920230707566
|
24/09/2023
|
SATISH YADAV
|
1715003076WL060768
|
SATISH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
SATISHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SIHAWAL
|
MP-15-003-076-001/297-A
(KHONCHIPUR)
|
1715003076NRG24240920230707565
|
24/09/2023
|
SATISH YADAV
|
1715003076WL060768
|
SATISH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
SATISHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SIHAWAL
|
MP-15-003-076-001/32
(KHONCHIPUR)
|
1715003076NRG24240920230707567
|
24/09/2023
|
Lallu
|
1715003076WL060768
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
Lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SIHAWAL
|
MP-15-003-076-001/345
(KHONCHIPUR)
|
1715003076NRG24240920230707570
|
24/09/2023
|
Chhotellal yadav
|
1715003076WL060768
|
Chhotellal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
Chhotellalyadav
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIHAWAL
|
MP-15-003-076-001/345
(KHONCHIPUR)
|
1715003076NRG24240920230707569
|
24/09/2023
|
Chhotellal yadav
|
1715003076WL060768
|
Chhotellal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
Chhotellalyadav
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIHAWAL
|
MP-15-003-076-001/4
(KHONCHIPUR)
|
1715003076NRG24240920230707571
|
24/09/2023
|
Chathilal yadav
|
1715003076WL060768
|
Chathilal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
Chathilalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SIHAWAL
|
MP-15-003-076-001/585
(KHONCHIPUR)
|
1715003076NRG24240920230707575
|
24/09/2023
|
Arti Yadav
|
1715003076WL060768
|
Arti Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
ArtiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SIHAWAL
|
MP-15-003-076-001/585
(KHONCHIPUR)
|
1715003076NRG24240920230707574
|
24/09/2023
|
Kripa Shankar Yadav
|
1715003076WL060768
|
Kripa Shankar Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
KripaShankarYadav
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIHAWAL
|
MP-15-003-076-001/61-B
(KHONCHIPUR)
|
1715003076NRG24240920230707579
|
24/09/2023
|
Rajbahor
|
1715003076WL060768
|
Rajbahor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
Rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SIHAWAL
|
MP-15-003-076-001/61-B
(KHONCHIPUR)
|
1715003076NRG24240920230707578
|
24/09/2023
|
Rajbahor
|
1715003076WL060768
|
Rajbahor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
Rajbahor
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIHAWAL
|
MP-15-003-076-001/69
(KHONCHIPUR)
|
1715003076NRG24240920230707581
|
24/09/2023
|
GOPAL PRAJAPAT
|
1715003076WL060768
|
GOPAL PRAJAPAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
GOPALPRAJAPAT
|
INDUSIND BANK(607189)
|
|
176
|
SIHAWAL
|
MP-15-003-076-001/69
(KHONCHIPUR)
|
1715003076NRG24240920230707580
|
24/09/2023
|
GOPAL PRAJAPAT
|
1715003076WL060768
|
GOPAL PRAJAPAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
GOPALPRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIHAWAL
|
MP-15-003-076-001/69
(KHONCHIPUR)
|
1715003076NRG24240920230707583
|
24/09/2023
|
GOPAL PRAJAPATI
|
1715003076WL060768
|
GOPAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
GOPALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIHAWAL
|
MP-15-003-076-001/69
(KHONCHIPUR)
|
1715003076NRG24240920230707582
|
24/09/2023
|
GOPAL PRAJAPATI
|
1715003076WL060768
|
GOPAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450077
|
|
GOPALPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SIHAWAL
|
MP-15-003-077-001/115-A
(SAMARDAH)
|
1715003077NRG24240920230708264
|
24/09/2023
|
Budhiman Saket
|
1715003077WL060839
|
Budhiman Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450077
|
|
BudhimanSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SIHAWAL
|
MP-15-003-077-001/36
(SAMARDAH)
|
1715003077NRG24240920230708266
|
24/09/2023
|
Fulel Singh
|
1715003077WL060839
|
Fulel Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450077
|
|
FulelSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SIHAWAL
|
MP-15-003-077-001/36
(SAMARDAH)
|
1715003077NRG24240920230708265
|
24/09/2023
|
Fulel Singh
|
1715003077WL060839
|
Fulel Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450077
|
|
FulelSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SIHAWAL
|
MP-15-003-077-002/102
(SAMARDAH)
|
1715003077NRG24240920230708267
|
24/09/2023
|
dharmjit
|
1715003077WL060839
|
dharmjit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450077
|
|
dharmjit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SIHAWAL
|
MP-15-003-077-002/95
(SAMARDAH)
|
1715003077NRG24240920230708269
|
24/09/2023
|
autar
|
1715003077WL060839
|
autar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450077
|
|
autar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SIHAWAL
|
MP-15-003-077-002/95
(SAMARDAH)
|
1715003077NRG24240920230708268
|
24/09/2023
|
autar
|
1715003077WL060839
|
autar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450077
|
|
autar
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIHAWAL
|
MP-15-003-081-001/112-A
(DOL)
|
1715003081NRG24240920230708996
|
24/09/2023
|
Ashok
|
1715003081WL060925
|
Ashok
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450077
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SIHAWAL
|
MP-15-003-081-001/112-A
(DOL)
|
1715003081NRG24240920230708995
|
24/09/2023
|
Ashok rajak
|
1715003081WL060925
|
Ashok rajak
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450077
|
|
Ashokrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SIHAWAL
|
MP-15-003-081-001/226
(DOL)
|
1715003081NRG24240920230709029
|
24/09/2023
|
Shakuntla
|
1715003081WL060930
|
Shakuntla
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450077
|
|
Shakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SIHAWAL
|
MP-15-003-081-001/226
(DOL)
|
1715003081NRG24240920230709028
|
24/09/2023
|
Shakuntla
|
1715003081WL060930
|
Shakuntla
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450077
|
|
Shakuntla
|
ICICI BANK LTD(508534)
|
|
189
|
SIHAWAL
|
MP-15-003-081-001/252
(DOL)
|
1715003081NRG24240920230708998
|
24/09/2023
|
Leelavati kewat
|
1715003081WL060925
|
Leelavati kewat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450077
|
|
Leelavatikewat
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIHAWAL
|
MP-15-003-081-001/252
(DOL)
|
1715003081NRG24240920230708997
|
24/09/2023
|
Leelavati kewat
|
1715003081WL060925
|
Leelavati kewat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450077
|
|
Leelavatikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SIHAWAL
|
MP-15-003-081-001/254
(DOL)
|
1715003081NRG24240920230708999
|
24/09/2023
|
Chhote Lal Kevat
|
1715003081WL060925
|
Chhote Lal Kevat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450077
|
|
ChhoteLalKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SIHAWAL
|
MP-15-003-081-001/322
(DOL)
|
1715003081NRG24240920230709016
|
24/09/2023
|
Dasharath Yadav
|
1715003081WL060927
|
Dasharath Yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450077
|
|
DasharathYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SIHAWAL
|
MP-15-003-081-001/322
(DOL)
|
1715003081NRG24240920230709015
|
24/09/2023
|
Dasharath Yadav
|
1715003081WL060927
|
Dasharath Yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450077
|
|
DasharathYadav
|
STATE BANK OF INDIA(508548)
|
|
194
|
SIHAWAL
|
MP-15-003-081-001/379
(DOL)
|
1715003081NRG24240920230709017
|
24/09/2023
|
Mangala Singh
|
1715003081WL060927
|
Mangala Singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309450077
|
|
MangalaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SIHAWAL
|
MP-15-003-081-001/379-B
(DOL)
|
1715003081NRG24240920230709018
|
24/09/2023
|
Gunja Singh
|
1715003081WL060927
|
Gunja Singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309450077
|
|
GunjaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
SIHAWAL
|
MP-15-003-081-001/462
(DOL)
|
1715003081NRG24240920230709024
|
24/09/2023
|
Dadulal Jayswal
|
1715003081WL060928
|
Dadulal Jayswal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450077
|
|
DadulalJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SIHAWAL
|
MP-15-003-081-001/462-B
(DOL)
|
1715003081NRG24240920230709019
|
24/09/2023
|
Pushpendra Kumar Jayaswal
|
1715003081WL060927
|
Pushpendra Kumar Jayaswal
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309450077
|
|
PushpendraKumarJayaswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SIHAWAL
|
MP-15-003-081-001/462-C
(DOL)
|
1715003081NRG24240920230709020
|
24/09/2023
|
Pushparaj Jayaswal
|
1715003081WL060927
|
Pushparaj Jayaswal
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309450077
|
|
PushparajJayaswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SIHAWAL
|
MP-15-003-081-001/478
(DOL)
|
1715003081NRG24240920230709002
|
24/09/2023
|
Butan
|
1715003081WL060925
|
Butan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450077
|
|
Butan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SIHAWAL
|
MP-15-003-081-001/478
(DOL)
|
1715003081NRG24240920230709001
|
24/09/2023
|
Butan
|
1715003081WL060925
|
Butan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450077
|
|
Butan
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIHAWAL
|
MP-15-003-081-001/70
(DOL)
|
1715003081NRG24240920230709004
|
24/09/2023
|
Chotelalrajak
|
1715003081WL060925
|
Chotelalrajak
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309450077
|
|
Chotelalrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SIHAWAL
|
MP-15-003-081-001/70
(DOL)
|
1715003081NRG24240920230709003
|
24/09/2023
|
Chotelalrajak
|
1715003081WL060925
|
Chotelalrajak
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309450077
|
|
Chotelalrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SIHAWAL
|
MP-15-003-081-001/98
(DOL)
|
1715003081NRG24240920230709006
|
24/09/2023
|
Arjun
|
1715003081WL060925
|
Arjun
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450077
|
|
Arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SIHAWAL
|
MP-15-003-081-001/98
(DOL)
|
1715003081NRG24240920230709005
|
24/09/2023
|
Arjun
|
1715003081WL060925
|
Arjun
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450077
|
|
Arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
SIHAWAL
|
MP-15-003-093-002/179
(TENDUHA NO.1)
|
1715003093NRG24240920230709639
|
24/09/2023
|
ramrup
|
1715003093WL061017
|
ramrup
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450077
|
|
ramrup
|
UNION BANK OF INDIA(508500)
|
|
206
|
SIHAWAL
|
MP-15-003-093-002/179
(TENDUHA NO.1)
|
1715003093NRG24240920230709638
|
24/09/2023
|
ramrup
|
1715003093WL061017
|
ramrup
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450077
|
|
ramrup
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166875
|
166875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381760
|
381760
|
|
|
|
|
|
|
|