|
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-15-003-008-003/834
(KARIMATI)
|
1715003008NRG24171220231017640
|
17/12/2023
|
Ramnaresh
|
1715003008WL084761
|
Ramnaresh
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645729918
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-099-004/1566
(BAHARI)
|
1715003099NRG24171220231017836
|
17/12/2023
|
Rakesh Kumar Jayswal
|
1715003099WL084767
|
Rakesh Kumar Jayswal
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
RakeshKumarJayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIHAWAL
|
MP-15-003-099-004/1602
(BAHARI)
|
1715003099NRG24171220231017851
|
17/12/2023
|
Deepak Verma
|
1715003099WL084767
|
Deepak Verma
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
DeepakVerma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-099-003/1605
(BAHARI)
|
1715003099NRG24171220231017893
|
17/12/2023
|
Amit Kumar Mishra
|
1715003099WL084768
|
Amit Kumar Mishra
|
00354
|
PUNB0130500
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
AmitKumarMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-099-004/1571
(BAHARI)
|
1715003099NRG24171220231017838
|
17/12/2023
|
Manju Sondhiya
|
1715003099WL084767
|
Manju Sondhiya
|
00354
|
PUNB0642400
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
ManjuSondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
SIHAWAL
|
MP-15-003-099-004/1588
(BAHARI)
|
1715003099NRG24171220231017844
|
17/12/2023
|
Arunawa Baiga
|
1715003099WL084767
|
Arunawa Baiga
|
00354
|
PUNB0642400
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
ArunawaBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-037-001/432
(BAMURI)
|
1715003037NRG24171220231017504
|
17/12/2023
|
surya mani
|
1715003037WL084747
|
surya mani
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645729918
|
|
suryamani
|
ICICI BANK LTD(508534)
|
|
8
|
SIHAWAL
|
MP-15-003-068-001/918-D
(MARSARAHA)
|
1715003068NRG24171220231016845
|
17/12/2023
|
Bhola kewat
|
1715003068WL084702
|
Bhola kewat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645729918
|
|
Bholakewat
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIHAWAL
|
MP-15-003-099-003/1614
(BAHARI)
|
1715003099NRG24171220231017902
|
17/12/2023
|
Vinod Kumar Dwivedi
|
1715003099WL084768
|
Vinod Kumar Dwivedi
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
645729918
|
|
VinodKumarDwivedi
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-099-004/1608
(BAHARI)
|
1715003099NRG24171220231017816
|
17/12/2023
|
Tej Bahadur Singh Goud
|
1715003099WL084765
|
Tej Bahadur Singh Goud
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
TejBahadurSinghGoud
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5513
|
5513
|
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-037-001/35-B
(BAMURI)
|
1715003037NRG24171220231017503
|
17/12/2023
|
budhsen
|
1715003037WL084747
|
budhsen
|
00415
|
SBIN0014958
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645729918
|
|
budhsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-008-003/638
(KARIMATI)
|
1715003008NRG24171220231017631
|
17/12/2023
|
prabha
|
1715003008WL084759
|
prabha
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645729918
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIHAWAL
|
MP-15-003-008-003/638
(KARIMATI)
|
1715003008NRG24171220231017630
|
17/12/2023
|
rajkumar
|
1715003008WL084759
|
rajkumar
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645729918
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
14
|
SIHAWAL
|
MP-15-003-008-003/761
(KARIMATI)
|
1715003008NRG24171220231017634
|
17/12/2023
|
Sumitra
|
1715003008WL084759
|
Sumitra
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645729918
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIHAWAL
|
MP-15-003-099-003/1346
(BAHARI)
|
1715003099NRG24171220231017861
|
17/12/2023
|
suraj soni
|
1715003099WL084768
|
suraj soni
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
surajsoni
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIHAWAL
|
MP-15-003-099-003/1357
(BAHARI)
|
1715003099NRG24171220231017862
|
17/12/2023
|
puspender sahu
|
1715003099WL084768
|
puspender sahu
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
puspendersahu
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIHAWAL
|
MP-15-003-099-003/1587
(BAHARI)
|
1715003099NRG24171220231017880
|
17/12/2023
|
Shashi Kiran Gupta
|
1715003099WL084768
|
Shashi Kiran Gupta
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
ShashiKiranGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
SIHAWAL
|
MP-15-003-099-003/1590
(BAHARI)
|
1715003099NRG24171220231017882
|
17/12/2023
|
Siyabati Keshri
|
1715003099WL084768
|
Siyabati Keshri
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
645729918
|
|
SiyabatiKeshri
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-099-003/1594
(BAHARI)
|
1715003099NRG24171220231017885
|
17/12/2023
|
Kaushal Prasad Rajak
|
1715003099WL084768
|
Kaushal Prasad Rajak
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
KaushalPrasadRajak
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIHAWAL
|
MP-15-003-099-003/1596
(BAHARI)
|
1715003099NRG24171220231017887
|
17/12/2023
|
Usha Sahu
|
1715003099WL084768
|
Usha Sahu
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
UshaSahu
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIHAWAL
|
MP-15-003-099-003/1600
(BAHARI)
|
1715003099NRG24171220231017889
|
17/12/2023
|
Annu Jaiswal
|
1715003099WL084768
|
Annu Jaiswal
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
AnnuJaiswal
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIHAWAL
|
MP-15-003-099-004/1529
(BAHARI)
|
1715003099NRG24171220231017814
|
17/12/2023
|
Budhiman Kol
|
1715003099WL084765
|
Budhiman Kol
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
BudhimanKol
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIHAWAL
|
MP-15-003-099-004/1580
(BAHARI)
|
1715003099NRG24171220231017842
|
17/12/2023
|
Ragunandan Rawat
|
1715003099WL084767
|
Ragunandan Rawat
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
RagunandanRawat
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIHAWAL
|
MP-15-003-099-004/1591
(BAHARI)
|
1715003099NRG24171220231017846
|
17/12/2023
|
Vinita Rawat
|
1715003099WL084767
|
Vinita Rawat
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
VinitaRawat
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIHAWAL
|
MP-15-003-099-004/1594
(BAHARI)
|
1715003099NRG24171220231017847
|
17/12/2023
|
Raghunath Sen
|
1715003099WL084767
|
Raghunath Sen
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
RaghunathSen
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIHAWAL
|
MP-15-003-099-004/1601
(BAHARI)
|
1715003099NRG24171220231017850
|
17/12/2023
|
Reeta Ravat
|
1715003099WL084767
|
Reeta Ravat
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
ReetaRavat
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIHAWAL
|
MP-15-003-099-004/1628
(BAHARI)
|
1715003099NRG24171220231017822
|
17/12/2023
|
Shyamvati Jaysawal
|
1715003099WL084766
|
Shyamvati Jaysawal
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
ShyamvatiJaysawal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21801
|
21801
|
|
|
|
|
|
|
|
|
28
|
SIHAWAL
|
MP-15-003-008-003/737
(KARIMATI)
|
1715003008NRG24171220231017633
|
17/12/2023
|
manish saket
|
1715003008WL084759
|
manish saket
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645729918
|
|
manishsaket
|
INDIAN BANK(607105)
|
|
29
|
SIHAWAL
|
MP-15-003-008-003/737
(KARIMATI)
|
1715003008NRG24171220231017632
|
17/12/2023
|
manish saket
|
1715003008WL084759
|
manish saket
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645729918
|
|
manishsaket
|
ICICI BANK LTD(508534)
|
|
30
|
SIHAWAL
|
MP-15-003-008-003/822
(KARIMATI)
|
1715003008NRG24171220231017636
|
17/12/2023
|
Ramlakhan
|
1715003008WL084759
|
Ramlakhan
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645729918
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-008-003/822
(KARIMATI)
|
1715003008NRG24171220231017635
|
17/12/2023
|
Ramlakhan
|
1715003008WL084759
|
Ramlakhan
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645729918
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIHAWAL
|
MP-15-003-008-004/849
(KARIMATI)
|
1715003008NRG24171220231017639
|
17/12/2023
|
Pradeep Gupta
|
1715003008WL084760
|
Pradeep Gupta
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645729918
|
|
PradeepGupta
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-017-002/175
(DIHULIKHAS)
|
1715003017NRG24161220231014622
|
17/12/2023
|
BHUVNESHVAR
|
1715003017WL084565
|
BHUVNESHVAR
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645729918
|
|
BHUVNESHVAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-017-002/201-A
(DIHULIKHAS)
|
1715003017NRG24161220231014624
|
17/12/2023
|
BALGOPAL
|
1715003017WL084565
|
BALGOPAL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645729918
|
|
BALGOPAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-017-002/201-A
(DIHULIKHAS)
|
1715003017NRG24161220231014623
|
17/12/2023
|
BALGOPAL
|
1715003017WL084565
|
BALGOPAL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645729918
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
SIHAWAL
|
MP-15-003-017-002/40
(DIHULIKHAS)
|
1715003017NRG24161220231014625
|
17/12/2023
|
Rajmani Sahu
|
1715003017WL084565
|
Rajmani Sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645729918
|
|
RajmaniSahu
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-017-002/40
(DIHULIKHAS)
|
1715003017NRG24161220231014626
|
17/12/2023
|
SIRVATIYA
|
1715003017WL084565
|
SIRVATIYA
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645729918
|
|
SIRVATIYA
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-017-002/437
(DIHULIKHAS)
|
1715003017NRG24161220231014628
|
17/12/2023
|
LALTA SAHU
|
1715003017WL084565
|
LALTA SAHU
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645729918
|
|
LALTASAHU
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-017-002/437
(DIHULIKHAS)
|
1715003017NRG24161220231014627
|
17/12/2023
|
LALTA SAHU
|
1715003017WL084565
|
LALTA SAHU
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645729918
|
|
LALTASAHU
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-017-002/445
(DIHULIKHAS)
|
1715003017NRG24161220231014630
|
17/12/2023
|
samsunnisha
|
1715003017WL084565
|
samsunnisha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645729918
|
|
samsunnisha
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-017-002/445
(DIHULIKHAS)
|
1715003017NRG24161220231014629
|
17/12/2023
|
samsunnisha
|
1715003017WL084565
|
samsunnisha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645729918
|
|
samsunnisha
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-017-002/446
(DIHULIKHAS)
|
1715003017NRG24161220231014631
|
17/12/2023
|
NOOR MOHAMMAD
|
1715003017WL084565
|
NOOR MOHAMMAD
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645729918
|
|
NOORMOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-017-002/446
(DIHULIKHAS)
|
1715003017NRG24161220231014632
|
17/12/2023
|
PHATIMA BEGAM
|
1715003017WL084565
|
PHATIMA BEGAM
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645729918
|
|
PHATIMABEGAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-017-002/469
(DIHULIKHAS)
|
1715003017NRG24161220231014633
|
17/12/2023
|
Gaffar baks and Bute
|
1715003017WL084565
|
Gaffar baks and Bute
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645729918
|
|
GaffarbaksandBute
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-017-002/471
(DIHULIKHAS)
|
1715003017NRG24161220231014634
|
17/12/2023
|
Sakhina Begam
|
1715003017WL084565
|
Sakhina Begam
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645729918
|
|
SakhinaBegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
SIHAWAL
|
MP-15-003-017-002/477
(DIHULIKHAS)
|
1715003017NRG24161220231014637
|
17/12/2023
|
Sampat badahi
|
1715003017WL084565
|
Sampat badahi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645729918
|
|
Sampatbadahi
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-017-002/478
(DIHULIKHAS)
|
1715003017NRG24161220231014639
|
17/12/2023
|
Anil Kol
|
1715003017WL084565
|
Anil Kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645729918
|
|
AnilKol
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-017-002/485
(DIHULIKHAS)
|
1715003017NRG24161220231014641
|
17/12/2023
|
Akhand Patel
|
1715003017WL084565
|
Akhand Patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645729918
|
|
AkhandPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
SIHAWAL
|
MP-15-003-017-002/485
(DIHULIKHAS)
|
1715003017NRG24161220231014640
|
17/12/2023
|
Akhand Patel
|
1715003017WL084565
|
Akhand Patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645729918
|
|
AkhandPatel
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIHAWAL
|
MP-15-003-017-002/498
(DIHULIKHAS)
|
1715003017NRG24161220231014642
|
17/12/2023
|
sanjay patel
|
1715003017WL084565
|
sanjay patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645729918
|
|
sanjaypatel
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-017-002/565
(DIHULIKHAS)
|
1715003017NRG24161220231014644
|
17/12/2023
|
Vinod Kumar
|
1715003017WL084565
|
Vinod Kumar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645729918
|
|
VinodKumar
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-017-002/565
(DIHULIKHAS)
|
1715003017NRG24161220231014643
|
17/12/2023
|
Vinod Kumar
|
1715003017WL084565
|
Vinod Kumar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645729918
|
|
VinodKumar
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-017-002/566
(DIHULIKHAS)
|
1715003017NRG24161220231014646
|
17/12/2023
|
ramasheesh patel
|
1715003017WL084565
|
ramasheesh patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645729918
|
|
ramasheeshpatel
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-017-002/566
(DIHULIKHAS)
|
1715003017NRG24161220231014645
|
17/12/2023
|
ramasheesh patel
|
1715003017WL084565
|
ramasheesh patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645729918
|
|
ramasheeshpatel
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-017-002/569
(DIHULIKHAS)
|
1715003017NRG24161220231014648
|
17/12/2023
|
sudha rawat
|
1715003017WL084565
|
sudha rawat
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645729918
|
|
sudharawat
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-017-002/57-D
(DIHULIKHAS)
|
1715003017NRG24161220231014650
|
17/12/2023
|
ganga sahu
|
1715003017WL084565
|
ganga sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645729918
|
|
gangasahu
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIHAWAL
|
MP-15-003-017-002/57-D
(DIHULIKHAS)
|
1715003017NRG24161220231014649
|
17/12/2023
|
ganga sahu
|
1715003017WL084565
|
ganga sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645729918
|
|
gangasahu
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-017-002/577
(DIHULIKHAS)
|
1715003017NRG24161220231014652
|
17/12/2023
|
POOJA SAHU
|
1715003017WL084565
|
POOJA SAHU
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645729918
|
|
POOJASAHU
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-017-002/577
(DIHULIKHAS)
|
1715003017NRG24161220231014651
|
17/12/2023
|
POOJA SAHU
|
1715003017WL084565
|
POOJA SAHU
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645729918
|
|
POOJASAHU
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-017-002/578
(DIHULIKHAS)
|
1715003017NRG24161220231014653
|
17/12/2023
|
GulJar Ali
|
1715003017WL084565
|
GulJar Ali
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645729918
|
|
GulJarAli
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-017-002/70
(DIHULIKHAS)
|
1715003017NRG24161220231014656
|
17/12/2023
|
BALGOVIND
|
1715003017WL084565
|
BALGOVIND
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645729918
|
|
BALGOVIND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
SIHAWAL
|
MP-15-003-017-002/70
(DIHULIKHAS)
|
1715003017NRG24161220231014655
|
17/12/2023
|
BALGOVIND SAHU
|
1715003017WL084565
|
BALGOVIND SAHU
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645729918
|
|
BALGOVINDSAHU
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-055-002/176
(HATAWA)
|
1715003055NRG24171220231017919
|
17/12/2023
|
Bitani
|
1715003055WL084771
|
Bitani
|
00468
|
UBIN0539627
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
645729918
|
|
Bitani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
64
|
SIHAWAL
|
MP-15-003-099-003/1613
(BAHARI)
|
1715003099NRG24171220231017901
|
17/12/2023
|
Krishna Kali Kushwaha
|
1715003099WL084768
|
Krishna Kali Kushwaha
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
645729918
|
|
KrishnaKaliKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
65
|
SIHAWAL
|
MP-15-003-037-003/91
(BAMURI)
|
1715003037NRG24171220231017508
|
17/12/2023
|
ramkisor patel
|
1715003037WL084747
|
ramkisor patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645729918
|
|
ramkisorpatel
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-037-004/128
(BAMURI)
|
1715003037NRG24171220231017511
|
17/12/2023
|
Sushma singh chandel
|
1715003037WL084747
|
Sushma singh chandel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645729918
|
|
Sushmasinghchandel
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-037-006/200
(BAMURI)
|
1715003037NRG24171220231017515
|
17/12/2023
|
javahar
|
1715003037WL084747
|
javahar
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645729918
|
|
javahar
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-037-006/200-C
(BAMURI)
|
1715003037NRG24161220231014784
|
17/12/2023
|
Jagjeevan kewat
|
1715003037WL084576
|
Jagjeevan kewat
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
645729918
|
|
Jagjeevankewat
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-037-006/200-C
(BAMURI)
|
1715003037NRG24161220231014783
|
17/12/2023
|
Jagjeevan kewat
|
1715003037WL084576
|
Jagjeevan kewat
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
645729918
|
|
Jagjeevankewat
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-099-004/1565
(BAHARI)
|
1715003099NRG24171220231017835
|
17/12/2023
|
Anjani Devi
|
1715003099WL084767
|
Anjani Devi
|
00468
|
UBIN0547514
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
645729918
|
|
AnjaniDevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11486
|
11486
|
|
|
|
|
|
|
|
|
71
|
SIHAWAL
|
MP-15-003-037-004/112-A
(BAMURI)
|
1715003037NRG24171220231017510
|
17/12/2023
|
lalita kol
|
1715003037WL084747
|
lalita kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645729918
|
|
lalitakol
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-037-004/112-A
(BAMURI)
|
1715003037NRG24171220231017509
|
17/12/2023
|
lalita kol
|
1715003037WL084747
|
lalita kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645729918
|
|
lalitakol
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-055-001/14
(HATAWA)
|
1715003055NRG24171220231017910
|
17/12/2023
|
chaurasiya
|
1715003055WL084770
|
chaurasiya
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
645729918
|
|
chaurasiya
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-055-001/240
(HATAWA)
|
1715003055NRG24171220231017925
|
17/12/2023
|
Jaylal
|
1715003055WL084772
|
Jaylal
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645729918
|
|
Jaylal
|
BANK OF BARODA(606985)
|
|
75
|
SIHAWAL
|
MP-15-003-055-001/240
(HATAWA)
|
1715003055NRG24171220231017924
|
17/12/2023
|
Jaylal
|
1715003055WL084772
|
Jaylal
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
645729918
|
|
Jaylal
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-055-001/774
(HATAWA)
|
1715003055NRG24171220231017926
|
17/12/2023
|
Lavlesh
|
1715003055WL084772
|
Lavlesh
|
00468
|
UBIN0548341
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
645729918
|
|
Lavlesh
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-055-001/809
(HATAWA)
|
1715003055NRG24171220231017911
|
17/12/2023
|
baijnath kol
|
1715003055WL084770
|
baijnath kol
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
645729918
|
|
baijnathkol
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-055-001/817
(HATAWA)
|
1715003055NRG24171220231017912
|
17/12/2023
|
suresh kol
|
1715003055WL084770
|
suresh kol
|
00468
|
UBIN0548341
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
645729918
|
|
sureshkol
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-055-001/88
(HATAWA)
|
1715003055NRG24171220231017917
|
17/12/2023
|
Phoolkali
|
1715003055WL084771
|
Phoolkali
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
645729918
|
|
Phoolkali
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-055-001/88
(HATAWA)
|
1715003055NRG24171220231017918
|
17/12/2023
|
tejbhan
|
1715003055WL084771
|
tejbhan
|
00468
|
UBIN0548341
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
645729918
|
|
tejbhan
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-055-001/883-C
(HATAWA)
|
1715003055NRG24171220231017927
|
17/12/2023
|
Rajbahor kol
|
1715003055WL084772
|
Rajbahor kol
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
645729918
|
|
Rajbahorkol
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-055-002/141
(HATAWA)
|
1715003055NRG24171220231017915
|
17/12/2023
|
Jagnath
|
1715003055WL084770
|
Jagnath
|
00468
|
UBIN0548341
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
645729918
|
|
Jagnath
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-055-002/141
(HATAWA)
|
1715003055NRG24171220231017914
|
17/12/2023
|
Jagnath
|
1715003055WL084770
|
Jagnath
|
00468
|
UBIN0548341
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
645729918
|
|
Jagnath
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-055-002/218
(HATAWA)
|
1715003055NRG24171220231017928
|
17/12/2023
|
Himanchal
|
1715003055WL084772
|
Himanchal
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
645729918
|
|
Himanchal
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-055-002/219
(HATAWA)
|
1715003055NRG24171220231017920
|
17/12/2023
|
anju
|
1715003055WL084771
|
anju
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
645729918
|
|
anju
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-055-002/222
(HATAWA)
|
1715003055NRG24171220231017916
|
17/12/2023
|
heeralal
|
1715003055WL084770
|
heeralal
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
645729918
|
|
heeralal
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-055-002/234
(HATAWA)
|
1715003055NRG24171220231017929
|
17/12/2023
|
Vishvnath
|
1715003055WL084772
|
Vishvnath
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
645729918
|
|
Vishvnath
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-055-002/244-A
(HATAWA)
|
1715003055NRG24171220231017921
|
17/12/2023
|
sankat mochan
|
1715003055WL084771
|
sankat mochan
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
645729918
|
|
sankatmochan
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-055-002/273-A
(HATAWA)
|
1715003055NRG24171220231017923
|
17/12/2023
|
sarmila
|
1715003055WL084771
|
sarmila
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
645729918
|
|
sarmila
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-055-002/273-A
(HATAWA)
|
1715003055NRG24171220231017922
|
17/12/2023
|
sarmila
|
1715003055WL084771
|
sarmila
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
645729918
|
|
sarmila
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-099-003/1-C
(BAHARI)
|
1715003099NRG24171220231017857
|
17/12/2023
|
Deepankar Soni
|
1715003099WL084768
|
Deepankar Soni
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
645729918
|
|
DeepankarSoni
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-099-003/1306
(BAHARI)
|
1715003099NRG24171220231017858
|
17/12/2023
|
manish
|
1715003099WL084768
|
manish
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
645729918
|
|
manish
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-099-003/1412
(BAHARI)
|
1715003099NRG24171220231017864
|
17/12/2023
|
sudeer
|
1715003099WL084768
|
sudeer
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
sudeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
SIHAWAL
|
MP-15-003-099-003/1567
(BAHARI)
|
1715003099NRG24171220231017869
|
17/12/2023
|
Abhishek Soni
|
1715003099WL084768
|
Abhishek Soni
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
AbhishekSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
SIHAWAL
|
MP-15-003-099-003/1568
(BAHARI)
|
1715003099NRG24171220231017870
|
17/12/2023
|
Anubhav Agrahari
|
1715003099WL084768
|
Anubhav Agrahari
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
AnubhavAgrahari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIHAWAL
|
MP-15-003-099-003/1575
(BAHARI)
|
1715003099NRG24171220231017872
|
17/12/2023
|
Seema Gupta
|
1715003099WL084768
|
Seema Gupta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
645729918
|
|
SeemaGupta
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-099-003/1577
(BAHARI)
|
1715003099NRG24171220231017874
|
17/12/2023
|
Renu Soni
|
1715003099WL084768
|
Renu Soni
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
645729918
|
|
RenuSoni
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-099-003/1578
(BAHARI)
|
1715003099NRG24171220231017875
|
17/12/2023
|
Mukesh Gupta
|
1715003099WL084768
|
Mukesh Gupta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
MukeshGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SIHAWAL
|
MP-15-003-099-003/1581
(BAHARI)
|
1715003099NRG24171220231017877
|
17/12/2023
|
Ashish Gupta
|
1715003099WL084768
|
Ashish Gupta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
645729918
|
|
AshishGupta
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-099-003/1582
(BAHARI)
|
1715003099NRG24171220231017878
|
17/12/2023
|
Subhash Jayswal
|
1715003099WL084768
|
Subhash Jayswal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
645729918
|
|
SubhashJayswal
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-099-003/1591
(BAHARI)
|
1715003099NRG24171220231017883
|
17/12/2023
|
Sushma Jaysawal
|
1715003099WL084768
|
Sushma Jaysawal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
645729918
|
|
SushmaJaysawal
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-099-003/1593
(BAHARI)
|
1715003099NRG24171220231017884
|
17/12/2023
|
Narayan Gupta
|
1715003099WL084768
|
Narayan Gupta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
645729918
|
|
NarayanGupta
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-099-003/1601
(BAHARI)
|
1715003099NRG24171220231017890
|
17/12/2023
|
Anchal Mishra
|
1715003099WL084768
|
Anchal Mishra
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
645729918
|
|
AnchalMishra
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-099-003/1602
(BAHARI)
|
1715003099NRG24171220231017891
|
17/12/2023
|
Manju Gupta
|
1715003099WL084768
|
Manju Gupta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
645729918
|
|
ManjuGupta
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-099-003/1607
(BAHARI)
|
1715003099NRG24171220231017895
|
17/12/2023
|
Suraj Sahu
|
1715003099WL084768
|
Suraj Sahu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
SurajSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SIHAWAL
|
MP-15-003-099-003/1608
(BAHARI)
|
1715003099NRG24171220231017896
|
17/12/2023
|
Arvindra Kumar Sahu
|
1715003099WL084768
|
Arvindra Kumar Sahu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
ArvindraKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIHAWAL
|
MP-15-003-099-003/1610
(BAHARI)
|
1715003099NRG24171220231017898
|
17/12/2023
|
Shivansu Sahu
|
1715003099WL084768
|
Shivansu Sahu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
645729918
|
|
ShivansuSahu
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-099-003/1612
(BAHARI)
|
1715003099NRG24171220231017900
|
17/12/2023
|
Geeta Jaiswal
|
1715003099WL084768
|
Geeta Jaiswal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
645729918
|
|
GeetaJaiswal
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-099-003/5-C
(BAHARI)
|
1715003099NRG24171220231017906
|
17/12/2023
|
Kavita Gupta
|
1715003099WL084768
|
Kavita Gupta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
KavitaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SIHAWAL
|
MP-15-003-099-004/1312
(BAHARI)
|
1715003099NRG24171220231017806
|
17/12/2023
|
shyamkali jayswal
|
1715003099WL084765
|
shyamkali jayswal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
shyamkalijayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
SIHAWAL
|
MP-15-003-099-004/1473
(BAHARI)
|
1715003099NRG24171220231017809
|
17/12/2023
|
RAMNARSH JAISWAL
|
1715003099WL084765
|
RAMNARSH JAISWAL
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
RAMNARSHJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SIHAWAL
|
MP-15-003-099-004/1516
(BAHARI)
|
1715003099NRG24171220231017812
|
17/12/2023
|
Anand kumar baiga
|
1715003099WL084765
|
Anand kumar baiga
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
645729918
|
|
Anandkumarbaiga
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-099-004/1569
(BAHARI)
|
1715003099NRG24171220231017837
|
17/12/2023
|
Pramod Kumar Jayswal
|
1715003099WL084767
|
Pramod Kumar Jayswal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
645729918
|
|
PramodKumarJayswal
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-099-004/1572
(BAHARI)
|
1715003099NRG24171220231017839
|
17/12/2023
|
Anup Kumar Dwivedi
|
1715003099WL084767
|
Anup Kumar Dwivedi
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
645729918
|
|
AnupKumarDwivedi
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-099-004/1581
(BAHARI)
|
1715003099NRG24171220231017843
|
17/12/2023
|
Shyamkali Rawat
|
1715003099WL084767
|
Shyamkali Rawat
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
ShyamkaliRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
SIHAWAL
|
MP-15-003-099-004/1600
(BAHARI)
|
1715003099NRG24171220231017849
|
17/12/2023
|
Rakesh Jayswal
|
1715003099WL084767
|
Rakesh Jayswal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
RakeshJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SIHAWAL
|
MP-15-003-099-004/1604
(BAHARI)
|
1715003099NRG24171220231017815
|
17/12/2023
|
Pushpendra Kumar Verma
|
1715003099WL084765
|
Pushpendra Kumar Verma
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
645729918
|
|
PushpendraKumarVerma
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-099-004/1614
(BAHARI)
|
1715003099NRG24171220231017817
|
17/12/2023
|
Vinod Saket
|
1715003099WL084765
|
Vinod Saket
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
VinodSaket
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIHAWAL
|
MP-15-003-099-004/608
(BAHARI)
|
1715003099NRG24171220231017820
|
17/12/2023
|
heeralal
|
1715003099WL084765
|
heeralal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
645729918
|
|
heeralal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99497
|
99497
|
|
|
|
|
|
|
|
|
120
|
SIHAWAL
|
MP-15-003-099-003/1576
(BAHARI)
|
1715003099NRG24171220231017873
|
17/12/2023
|
Rakhee Namdev
|
1715003099WL084768
|
Rakhee Namdev
|
00468
|
UBIN0572322
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
645729918
|
|
RakheeNamdev
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
121
|
SIHAWAL
|
MP-15-003-008-001/804
(KARIMATI)
|
1715003008NRG24171220231017637
|
17/12/2023
|
MAHARAJUA PATEL
|
1715003008WL084760
|
MAHARAJUA PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645729918
|
|
MAHARAJUAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SIHAWAL
|
MP-15-003-017-002/472
(DIHULIKHAS)
|
1715003017NRG24161220231014636
|
17/12/2023
|
Premunnisha
|
1715003017WL084565
|
Premunnisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645729918
|
|
Premunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
SIHAWAL
|
MP-15-003-017-002/472
(DIHULIKHAS)
|
1715003017NRG24161220231014635
|
17/12/2023
|
Premunnisha
|
1715003017WL084565
|
Premunnisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645729918
|
|
Premunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
SIHAWAL
|
MP-15-003-027-003/13-B
(SAJMANIKALA)
|
1715003027NRG24171220231016858
|
17/12/2023
|
Priyanka devi kol
|
1715003027WL084703
|
Priyanka devi kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645729918
|
|
Priyankadevikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SIHAWAL
|
MP-15-003-027-003/21-A
(SAJMANIKALA)
|
1715003027NRG24171220231016859
|
17/12/2023
|
Ravi kumar Rajak
|
1715003027WL084703
|
Ravi kumar Rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645729918
|
|
RavikumarRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
SIHAWAL
|
MP-15-003-027-003/236-A
(SAJMANIKALA)
|
1715003027NRG24171220231016863
|
17/12/2023
|
Foolkali
|
1715003027WL084703
|
Foolkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645729918
|
|
Foolkali
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-037-001/295
(BAMURI)
|
1715003037NRG24171220231017497
|
17/12/2023
|
booti
|
1715003037WL084747
|
booti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645729918
|
|
booti
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-037-001/310
(BAMURI)
|
1715003037NRG24171220231017499
|
17/12/2023
|
rajmani kol
|
1715003037WL084747
|
rajmani kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645729918
|
|
rajmanikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
SIHAWAL
|
MP-15-003-037-001/310
(BAMURI)
|
1715003037NRG24171220231017498
|
17/12/2023
|
rajmani kol
|
1715003037WL084747
|
rajmani kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645729918
|
|
rajmanikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SIHAWAL
|
MP-15-003-037-001/311
(BAMURI)
|
1715003037NRG24171220231017500
|
17/12/2023
|
RAMADHAR
|
1715003037WL084747
|
RAMADHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645729918
|
|
RAMADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SIHAWAL
|
MP-15-003-037-001/35-A
(BAMURI)
|
1715003037NRG24171220231017502
|
17/12/2023
|
jagwali
|
1715003037WL084747
|
jagwali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645729918
|
|
jagwali
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-037-001/35-A
(BAMURI)
|
1715003037NRG24171220231017501
|
17/12/2023
|
jagwali
|
1715003037WL084747
|
jagwali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645729918
|
|
jagwali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
SIHAWAL
|
MP-15-003-037-004/8
(BAMURI)
|
1715003037NRG24171220231017512
|
17/12/2023
|
rani
|
1715003037WL084747
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645729918
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHAWAL
|
MP-15-003-037-006/176
(BAMURI)
|
1715003037NRG24171220231017514
|
17/12/2023
|
prem lal
|
1715003037WL084747
|
prem lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645729918
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SIHAWAL
|
MP-15-003-037-006/176
(BAMURI)
|
1715003037NRG24171220231017513
|
17/12/2023
|
prem lal
|
1715003037WL084747
|
prem lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645729918
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIHAWAL
|
MP-15-003-037-006/200
(BAMURI)
|
1715003037NRG24171220231017516
|
17/12/2023
|
gulabkali kevati
|
1715003037WL084747
|
gulabkali kevati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645729918
|
|
gulabkalikevati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SIHAWAL
|
MP-15-003-037-006/200-B
(BAMURI)
|
1715003037NRG24171220231017517
|
17/12/2023
|
Seema
|
1715003037WL084747
|
Seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645729918
|
|
Seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SIHAWAL
|
MP-15-003-037-006/227
(BAMURI)
|
1715003037NRG24161220231014785
|
17/12/2023
|
Radha
|
1715003037WL084576
|
Radha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645729918
|
|
Radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SIHAWAL
|
MP-15-003-037-006/23
(BAMURI)
|
1715003037NRG24161220231014786
|
17/12/2023
|
RAJAUA
|
1715003037WL084576
|
RAJAUA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645729918
|
|
RAJAUA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SIHAWAL
|
MP-15-003-037-006/24
(BAMURI)
|
1715003037NRG24161220231014787
|
17/12/2023
|
Lale Prasad kewat
|
1715003037WL084576
|
Lale Prasad kewat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645729918
|
|
LalePrasadkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SIHAWAL
|
MP-15-003-037-006/318
(BAMURI)
|
1715003037NRG24161220231014788
|
17/12/2023
|
bakreedan
|
1715003037WL084576
|
bakreedan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645729918
|
|
bakreedan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SIHAWAL
|
MP-15-003-076-001/100-A
(KHONCHIPUR)
|
1715003076NRG24171220231017789
|
17/12/2023
|
parvati
|
1715003076WL084764
|
parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645729918
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
SIHAWAL
|
MP-15-003-076-001/102
(KHONCHIPUR)
|
1715003076NRG24171220231017791
|
17/12/2023
|
PANCHLAL PATHAR
|
1715003076WL084764
|
PANCHLAL PATHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645729918
|
|
PANCHLALPATHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SIHAWAL
|
MP-15-003-076-001/102
(KHONCHIPUR)
|
1715003076NRG24171220231017790
|
17/12/2023
|
PANCHLAL PATHAR
|
1715003076WL084764
|
PANCHLAL PATHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645729918
|
|
PANCHLALPATHAR
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHAWAL
|
MP-15-003-076-001/114-B
(KHONCHIPUR)
|
1715003076NRG24171220231017793
|
17/12/2023
|
RAJESH KUMAR RAVAT
|
1715003076WL084764
|
RAJESH KUMAR RAVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645729918
|
|
RAJESHKUMARRAVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SIHAWAL
|
MP-15-003-076-001/118
(KHONCHIPUR)
|
1715003076NRG24171220231017796
|
17/12/2023
|
Heeralal
|
1715003076WL084764
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645729918
|
|
Heeralal
|
BANK OF BARODA(606985)
|
|
147
|
SIHAWAL
|
MP-15-003-076-001/118
(KHONCHIPUR)
|
1715003076NRG24171220231017795
|
17/12/2023
|
Heeralal
|
1715003076WL084764
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645729918
|
|
Heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
SIHAWAL
|
MP-15-003-076-001/118
(KHONCHIPUR)
|
1715003076NRG24171220231017794
|
17/12/2023
|
Heeralal
|
1715003076WL084764
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645729918
|
|
Heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
SIHAWAL
|
MP-15-003-076-001/128-A
(KHONCHIPUR)
|
1715003076NRG24171220231017797
|
17/12/2023
|
RAJENDR PRASAD YADAV
|
1715003076WL084764
|
RAJENDR PRASAD YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645729918
|
|
RAJENDRPRASADYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SIHAWAL
|
MP-15-003-077-001/101
(SAMARDAH)
|
1715003077NRG24171220231018063
|
17/12/2023
|
Phulkumari
|
1715003077WL084777
|
Phulkumari
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
Phulkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
SIHAWAL
|
MP-15-003-077-001/101
(SAMARDAH)
|
1715003077NRG24171220231018062
|
17/12/2023
|
Phulkumari
|
1715003077WL084777
|
Phulkumari
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
Phulkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
SIHAWAL
|
MP-15-003-077-001/103-B
(SAMARDAH)
|
1715003077NRG24171220231018065
|
17/12/2023
|
Basudev
|
1715003077WL084777
|
Basudev
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
Basudev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
SIHAWAL
|
MP-15-003-077-001/103-B
(SAMARDAH)
|
1715003077NRG24171220231018064
|
17/12/2023
|
Basudev
|
1715003077WL084777
|
Basudev
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Rejected
|
12/03/2024
|
|
645729918
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
154
|
SIHAWAL
|
MP-15-003-077-001/104
(SAMARDAH)
|
1715003077NRG24171220231018066
|
17/12/2023
|
Sonaua Saket
|
1715003077WL084777
|
Sonaua Saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
SonauaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
SIHAWAL
|
MP-15-003-077-001/105
(SAMARDAH)
|
1715003077NRG24171220231018067
|
17/12/2023
|
CHHOTE SAKET
|
1715003077WL084777
|
CHHOTE SAKET
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
CHHOTESAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SIHAWAL
|
MP-15-003-077-001/11
(SAMARDAH)
|
1715003077NRG24171220231018068
|
17/12/2023
|
mahrajua
|
1715003077WL084777
|
mahrajua
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
mahrajua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
SIHAWAL
|
MP-15-003-077-001/11-A
(SAMARDAH)
|
1715003077NRG24171220231018069
|
17/12/2023
|
narayan
|
1715003077WL084777
|
narayan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
narayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SIHAWAL
|
MP-15-003-077-001/146
(SAMARDAH)
|
1715003077NRG24171220231018070
|
17/12/2023
|
satrudhan
|
1715003077WL084777
|
satrudhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
satrudhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SIHAWAL
|
MP-15-003-077-001/146
(SAMARDAH)
|
1715003077NRG24171220231018071
|
17/12/2023
|
Urmila singh
|
1715003077WL084777
|
Urmila singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
645729918
|
|
Urmilasingh
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIHAWAL
|
MP-15-003-099-003/1310
(BAHARI)
|
1715003099NRG24171220231017860
|
17/12/2023
|
Ambika jayswal
|
1715003099WL084768
|
Ambika jayswal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
Ambikajayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SIHAWAL
|
MP-15-003-099-003/1365
(BAHARI)
|
1715003099NRG24171220231017863
|
17/12/2023
|
anarkali
|
1715003099WL084768
|
anarkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
645729918
|
|
anarkali
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHAWAL
|
MP-15-003-099-003/1444
(BAHARI)
|
1715003099NRG24171220231017865
|
17/12/2023
|
Sukhlal
|
1715003099WL084768
|
Sukhlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
645729918
|
|
Sukhlal
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIHAWAL
|
MP-15-003-099-003/1563
(BAHARI)
|
1715003099NRG24171220231017866
|
17/12/2023
|
Manju Devi
|
1715003099WL084768
|
Manju Devi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
645729918
|
|
ManjuDevi
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIHAWAL
|
MP-15-003-099-003/1564
(BAHARI)
|
1715003099NRG24171220231017867
|
17/12/2023
|
Shanti Devi Gupta
|
1715003099WL084768
|
Shanti Devi Gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
ShantiDeviGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SIHAWAL
|
MP-15-003-099-003/1565
(BAHARI)
|
1715003099NRG24171220231017868
|
17/12/2023
|
Asha Gupta
|
1715003099WL084768
|
Asha Gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
AshaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SIHAWAL
|
MP-15-003-099-003/1574
(BAHARI)
|
1715003099NRG24171220231017871
|
17/12/2023
|
Ravindra Kumar Bind
|
1715003099WL084768
|
Ravindra Kumar Bind
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Rejected
|
12/03/2024
|
|
645729918
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
SIHAWAL
|
MP-15-003-099-003/1579
(BAHARI)
|
1715003099NRG24171220231017876
|
17/12/2023
|
Pradeep Kumar Pandey
|
1715003099WL084768
|
Pradeep Kumar Pandey
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
PradeepKumarPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SIHAWAL
|
MP-15-003-099-003/1586
(BAHARI)
|
1715003099NRG24171220231017879
|
17/12/2023
|
Anupam Upadhyay
|
1715003099WL084768
|
Anupam Upadhyay
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
AnupamUpadhyay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SIHAWAL
|
MP-15-003-099-003/1595
(BAHARI)
|
1715003099NRG24171220231017886
|
17/12/2023
|
Shrikant Gupta
|
1715003099WL084768
|
Shrikant Gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
645729918
|
|
ShrikantGupta
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIHAWAL
|
MP-15-003-099-003/1604
(BAHARI)
|
1715003099NRG24171220231017892
|
17/12/2023
|
Ranjeet Gupta
|
1715003099WL084768
|
Ranjeet Gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
645729918
|
|
RanjeetGupta
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIHAWAL
|
MP-15-003-099-003/1609
(BAHARI)
|
1715003099NRG24171220231017897
|
17/12/2023
|
Anju Sahu
|
1715003099WL084768
|
Anju Sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
AnjuSahu
|
INDIAN BANK(607105)
|
|
172
|
SIHAWAL
|
MP-15-003-099-003/1615
(BAHARI)
|
1715003099NRG24171220231017903
|
17/12/2023
|
Chameli Soni
|
1715003099WL084768
|
Chameli Soni
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
ChameliSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
SIHAWAL
|
MP-15-003-099-003/2-C
(BAHARI)
|
1715003099NRG24171220231017904
|
17/12/2023
|
Munesh Gupta
|
1715003099WL084768
|
Munesh Gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
MuneshGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SIHAWAL
|
MP-15-003-099-003/4-C
(BAHARI)
|
1715003099NRG24171220231017905
|
17/12/2023
|
Dileep Kumar
|
1715003099WL084768
|
Dileep Kumar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
DileepKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SIHAWAL
|
MP-15-003-099-003/740
(BAHARI)
|
1715003099NRG24171220231017907
|
17/12/2023
|
chandan
|
1715003099WL084768
|
chandan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
645729918
|
|
chandan
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIHAWAL
|
MP-15-003-099-004/1029
(BAHARI)
|
1715003099NRG24171220231017800
|
17/12/2023
|
LAXMIKANT
|
1715003099WL084765
|
LAXMIKANT
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
LAXMIKANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SIHAWAL
|
MP-15-003-099-004/1074
(BAHARI)
|
1715003099NRG24171220231017802
|
17/12/2023
|
chanderwali
|
1715003099WL084765
|
chanderwali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
chanderwali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SIHAWAL
|
MP-15-003-099-004/1075
(BAHARI)
|
1715003099NRG24171220231017803
|
17/12/2023
|
bittan
|
1715003099WL084765
|
bittan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
bittan
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIHAWAL
|
MP-15-003-099-004/1110
(BAHARI)
|
1715003099NRG24171220231017804
|
17/12/2023
|
bhimsen
|
1715003099WL084765
|
bhimsen
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
645729918
|
|
bhimsen
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIHAWAL
|
MP-15-003-099-004/1133
(BAHARI)
|
1715003099NRG24171220231017830
|
17/12/2023
|
phulkali
|
1715003099WL084767
|
phulkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
phulkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SIHAWAL
|
MP-15-003-099-004/1136
(BAHARI)
|
1715003099NRG24171220231017831
|
17/12/2023
|
danbahadur
|
1715003099WL084767
|
danbahadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
danbahadur
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIHAWAL
|
MP-15-003-099-004/1151
(BAHARI)
|
1715003099NRG24171220231017832
|
17/12/2023
|
inderkali
|
1715003099WL084767
|
inderkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
inderkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SIHAWAL
|
MP-15-003-099-004/1171
(BAHARI)
|
1715003099NRG24171220231017805
|
17/12/2023
|
ramlallu
|
1715003099WL084765
|
ramlallu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
645729918
|
|
ramlallu
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIHAWAL
|
MP-15-003-099-004/127
(BAHARI)
|
1715003099NRG24171220231017833
|
17/12/2023
|
sonelal kol
|
1715003099WL084767
|
sonelal kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
sonelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SIHAWAL
|
MP-15-003-099-004/1320
(BAHARI)
|
1715003099NRG24171220231017807
|
17/12/2023
|
sarswati jayswal
|
1715003099WL084765
|
sarswati jayswal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
sarswatijayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SIHAWAL
|
MP-15-003-099-004/1475
(BAHARI)
|
1715003099NRG24171220231017811
|
17/12/2023
|
RAJKUMAR JAISWAL
|
1715003099WL084765
|
RAJKUMAR JAISWAL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
645729918
|
|
RAJKUMARJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIHAWAL
|
MP-15-003-099-004/1475
(BAHARI)
|
1715003099NRG24171220231017810
|
17/12/2023
|
RAJKUMAR JAISWAL
|
1715003099WL084765
|
RAJKUMAR JAISWAL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
RAJKUMARJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SIHAWAL
|
MP-15-003-099-004/1517
(BAHARI)
|
1715003099NRG24171220231017813
|
17/12/2023
|
Rajnish
|
1715003099WL084765
|
Rajnish
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
Rajnish
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SIHAWAL
|
MP-15-003-099-004/1564
(BAHARI)
|
1715003099NRG24171220231017834
|
17/12/2023
|
Seema Devi
|
1715003099WL084767
|
Seema Devi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
SeemaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SIHAWAL
|
MP-15-003-099-004/1579
(BAHARI)
|
1715003099NRG24171220231017841
|
17/12/2023
|
Dayavati Kol
|
1715003099WL084767
|
Dayavati Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
DayavatiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SIHAWAL
|
MP-15-003-099-004/1590
(BAHARI)
|
1715003099NRG24171220231017845
|
17/12/2023
|
Jyoti Singh
|
1715003099WL084767
|
Jyoti Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
JyotiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SIHAWAL
|
MP-15-003-099-004/1596
(BAHARI)
|
1715003099NRG24171220231017848
|
17/12/2023
|
Munni Rawat
|
1715003099WL084767
|
Munni Rawat
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
MunniRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SIHAWAL
|
MP-15-003-099-004/1612
(BAHARI)
|
1715003099NRG24171220231017853
|
17/12/2023
|
Shobhnath Rawat
|
1715003099WL084767
|
Shobhnath Rawat
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
ShobhnathRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SIHAWAL
|
MP-15-003-099-004/1615
(BAHARI)
|
1715003099NRG24171220231017818
|
17/12/2023
|
Ramdhari Saket
|
1715003099WL084765
|
Ramdhari Saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
645729918
|
|
RamdhariSaket
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIHAWAL
|
MP-15-003-099-004/168-A
(BAHARI)
|
1715003099NRG24171220231017819
|
17/12/2023
|
Sugrev
|
1715003099WL084765
|
Sugrev
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
Sugrev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
SIHAWAL
|
MP-15-003-099-004/215
(BAHARI)
|
1715003099NRG24171220231017823
|
17/12/2023
|
motilal
|
1715003099WL084766
|
motilal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SIHAWAL
|
MP-15-003-099-004/215
(BAHARI)
|
1715003099NRG24171220231017824
|
17/12/2023
|
rajni
|
1715003099WL084766
|
rajni
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
645729918
|
|
rajni
|
UNION BANK OF INDIA(508500)
|
|
198
|
SIHAWAL
|
MP-15-003-099-004/38
(BAHARI)
|
1715003099NRG24171220231017854
|
17/12/2023
|
sonai
|
1715003099WL084767
|
sonai
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
sonai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SIHAWAL
|
MP-15-003-099-004/59-A
(BAHARI)
|
1715003099NRG24171220231017826
|
17/12/2023
|
lalan
|
1715003099WL084766
|
lalan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
lalan
|
STATE BANK OF INDIA(508548)
|
|
200
|
SIHAWAL
|
MP-15-003-099-004/59-A
(BAHARI)
|
1715003099NRG24171220231017827
|
17/12/2023
|
munni
|
1715003099WL084766
|
munni
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SIHAWAL
|
MP-15-003-099-004/601
(BAHARI)
|
1715003099NRG24171220231017828
|
17/12/2023
|
kusumkali
|
1715003099WL084766
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SIHAWAL
|
MP-15-003-099-004/67
(BAHARI)
|
1715003099NRG24171220231017855
|
17/12/2023
|
nagrshvar
|
1715003099WL084767
|
nagrshvar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
nagrshvar
|
STATE BANK OF INDIA(508548)
|
|
203
|
SIHAWAL
|
MP-15-003-099-004/77
(BAHARI)
|
1715003099NRG24171220231017829
|
17/12/2023
|
phad
|
1715003099WL084766
|
phad
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
phad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SIHAWAL
|
MP-15-003-099-004/891
(BAHARI)
|
1715003099NRG24171220231017856
|
17/12/2023
|
inderbhan
|
1715003099WL084767
|
inderbhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645729918
|
|
inderbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118789
|
118789
|
|
|
|
|
|
|
|
|
205
|
SIHAWAL
|
MP-15-003-037-001/516
(BAMURI)
|
1715003037NRG24171220231017505
|
17/12/2023
|
premvati
|
1715003037WL084747
|
premvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645729918
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
206
|
SIHAWAL
|
MP-15-003-037-001/517
(BAMURI)
|
1715003037NRG24171220231017506
|
17/12/2023
|
sonkali sahu
|
1715003037WL084747
|
sonkali sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645729918
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
207
|
SIHAWAL
|
MP-15-003-027-002/18-C
(SAJMANIKALA)
|
1715003027NRG24171220231016851
|
17/12/2023
|
Nijabuddin
|
1715003027WL084703
|
Nijabuddin
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645729918
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
208
|
SIHAWAL
|
MP-15-003-099-004/1576
(BAHARI)
|
1715003099NRG24171220231017840
|
17/12/2023
|
Punit Kol
|
1715003099WL084767
|
Punit Kol
|
00688
|
FINO0001446
|
1320
|
1320
|
Rejected
|
12/03/2024
|
|
645729918
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2867
|
2867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325548
|
325548
|
|
|
|
|
|
|
|