|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIHAWAL
|
MP-15-003-066-003/9-A
(PATHARAUHI)
|
1715003066NRG24131120230903253
|
13/11/2023
|
Suresh
|
1715003066WL076665
|
Suresh
|
00168
|
ICIC0000513
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318168505
|
|
Suresh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-066-002/225
(PATHARAUHI)
|
1715003066NRG24131120230903236
|
13/11/2023
|
Shyambati Kushwaha
|
1715003066WL076665
|
Shyambati Kushwaha
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318168505
|
|
ShyambatiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-052-004/73-B
(JAMUAAR)
|
1715003052NRG24131120230903694
|
13/11/2023
|
Indrasen saket
|
1715003052WL076685
|
Indrasen saket
|
00415
|
SBIN0001262
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
Indrasensaket
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIHAWAL
|
MP-15-003-063-001/133
(KHORI)
|
1715003063NRG24131120230903338
|
13/11/2023
|
Manoj
|
1715003063WL076674
|
Manoj
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
01/01/2024
|
|
318168505
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIHAWAL
|
MP-15-003-063-001/133
(KHORI)
|
1715003063NRG24131120230903339
|
13/11/2023
|
manoj
|
1715003063WL076674
|
manoj
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
01/01/2024
|
|
318168505
|
|
manoj
|
IDBI BANK(607095)
|
|
6
|
SIHAWAL
|
MP-15-003-066-003/315-A
(PATHARAUHI)
|
1715003066NRG24131120230903248
|
13/11/2023
|
kushumkali
|
1715003066WL076665
|
kushumkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318168505
|
|
kushumkali
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIHAWAL
|
MP-15-003-066-005/204
(PATHARAUHI)
|
1715003066NRG24131120230903259
|
13/11/2023
|
Pramod KEWAT
|
1715003066WL076665
|
Pramod KEWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318168505
|
|
PramodKEWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIHAWAL
|
MP-15-003-066-005/205
(PATHARAUHI)
|
1715003066NRG24131120230903260
|
13/11/2023
|
Ajeet KEWAT
|
1715003066WL076665
|
Ajeet KEWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318168505
|
|
AjeetKEWAT
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIHAWAL
|
MP-15-003-066-005/39-C
(PATHARAUHI)
|
1715003066NRG24131120230903268
|
13/11/2023
|
sunita kol
|
1715003066WL076665
|
sunita kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318168505
|
|
sunitakol
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIHAWAL
|
MP-15-003-095-001/102-B
(KUSHIYARI)
|
1715003095NRG24131120230902327
|
13/11/2023
|
Bablu
|
1715003095WL076545
|
Bablu
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318168505
|
|
Bablu
|
INDIAN BANK(607105)
|
|
11
|
SIHAWAL
|
MP-15-003-095-001/102-B
(KUSHIYARI)
|
1715003095NRG24131120230902326
|
13/11/2023
|
Bablu
|
1715003095WL076545
|
Bablu
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318168505
|
|
Bablu
|
INDIAN BANK(607105)
|
|
12
|
SIHAWAL
|
MP-15-003-095-001/108-D
(KUSHIYARI)
|
1715003095NRG24131120230902243
|
13/11/2023
|
RAJKUMAR RAWAT
|
1715003095WL076542
|
RAJKUMAR RAWAT
|
00415
|
SBIN0001262
|
693
|
693
|
Processed
|
01/01/2024
|
|
318168505
|
|
RAJKUMARRAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11235
|
11235
|
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-066-005/39-A
(PATHARAUHI)
|
1715003066NRG24131120230903267
|
13/11/2023
|
sangeeta kol
|
1715003066WL076665
|
sangeeta kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318168505
|
|
sangeetakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-066-003/76-B
(PATHARAUHI)
|
1715003066NRG24131120230903252
|
13/11/2023
|
Devraj kushwaha
|
1715003066WL076665
|
Devraj kushwaha
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318168505
|
|
Devrajkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-023-001/551
(KORAULIKHURD)
|
1715003023NRG24131120230903315
|
13/11/2023
|
rannu
|
1715003023WL076672
|
rannu
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318168505
|
|
rannu
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIHAWAL
|
MP-15-003-023-001/551
(KORAULIKHURD)
|
1715003023NRG24131120230903314
|
13/11/2023
|
rannu
|
1715003023WL076672
|
rannu
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318168505
|
|
rannu
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-023-001/770
(KORAULIKHURD)
|
1715003023NRG24131120230903319
|
13/11/2023
|
sudha
|
1715003023WL076672
|
sudha
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318168505
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIHAWAL
|
MP-15-003-023-001/819
(KORAULIKHURD)
|
1715003023NRG24131120230903324
|
13/11/2023
|
naseema
|
1715003023WL076672
|
naseema
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318168505
|
|
naseema
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIHAWAL
|
MP-15-003-052-004/97-B
(JAMUAAR)
|
1715003052NRG24131120230903703
|
13/11/2023
|
Virendra pandey
|
1715003052WL076685
|
Virendra pandey
|
00415
|
SBIN0030380
|
1287
|
1287
|
Processed
|
01/01/2024
|
|
318168505
|
|
Virendrapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
SIHAWAL
|
MP-15-003-066-002/285-C
(PATHARAUHI)
|
1715003066NRG24131120230903238
|
13/11/2023
|
Sunita
|
1715003066WL076665
|
Sunita
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318168505
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIHAWAL
|
MP-15-003-066-002/285-C
(PATHARAUHI)
|
1715003066NRG24131120230903237
|
13/11/2023
|
Sunita
|
1715003066WL076665
|
Sunita
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318168505
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIHAWAL
|
MP-15-003-066-002/316
(PATHARAUHI)
|
1715003066NRG24131120230903241
|
13/11/2023
|
Archana kushwaha
|
1715003066WL076665
|
Archana kushwaha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318168505
|
|
Archanakushwaha
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIHAWAL
|
MP-15-003-066-002/316
(PATHARAUHI)
|
1715003066NRG24131120230903240
|
13/11/2023
|
Archana kushwaha
|
1715003066WL076665
|
Archana kushwaha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318168505
|
|
Archanakushwaha
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-066-003/156
(PATHARAUHI)
|
1715003066NRG24131120230903247
|
13/11/2023
|
Ramkumar Vishwkarma
|
1715003066WL076665
|
Ramkumar Vishwkarma
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318168505
|
|
RamkumarVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIHAWAL
|
MP-15-003-066-005/119-A
(PATHARAUHI)
|
1715003066NRG24131120230903254
|
13/11/2023
|
geeta kol
|
1715003066WL076665
|
geeta kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318168505
|
|
geetakol
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIHAWAL
|
MP-15-003-066-005/154
(PATHARAUHI)
|
1715003066NRG24131120230903256
|
13/11/2023
|
babulal kori
|
1715003066WL076665
|
babulal kori
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318168505
|
|
babulalkori
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIHAWAL
|
MP-15-003-066-005/16-B
(PATHARAUHI)
|
1715003066NRG24131120230903258
|
13/11/2023
|
Neesha kol
|
1715003066WL076665
|
Neesha kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318168505
|
|
Neeshakol
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-066-005/16-B
(PATHARAUHI)
|
1715003066NRG24131120230903257
|
13/11/2023
|
Neesha kol
|
1715003066WL076665
|
Neesha kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318168505
|
|
Neeshakol
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIHAWAL
|
MP-15-003-066-005/299
(PATHARAUHI)
|
1715003066NRG24131120230903265
|
13/11/2023
|
raimuniya
|
1715003066WL076665
|
raimuniya
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318168505
|
|
raimuniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18967
|
18967
|
|
|
|
|
|
|
|
|
30
|
SIHAWAL
|
MP-15-003-066-005/245-D
(PATHARAUHI)
|
1715003066NRG24131120230903262
|
13/11/2023
|
sanju kol
|
1715003066WL076665
|
sanju kol
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318168505
|
|
sanjukol
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-066-005/73-D
(PATHARAUHI)
|
1715003066NRG24131120230903272
|
13/11/2023
|
usha kol
|
1715003066WL076665
|
usha kol
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318168505
|
|
ushakol
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIHAWAL
|
MP-15-003-095-001/109-C
(KUSHIYARI)
|
1715003095NRG24131120230902247
|
13/11/2023
|
RANI
|
1715003095WL076542
|
RANI
|
00468
|
UBIN0537314
|
693
|
693
|
Processed
|
01/01/2024
|
|
318168505
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-095-001/109-C
(KUSHIYARI)
|
1715003095NRG24131120230902246
|
13/11/2023
|
RANI
|
1715003095WL076542
|
RANI
|
00468
|
UBIN0537314
|
693
|
693
|
Processed
|
01/01/2024
|
|
318168505
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-095-001/110-A
(KUSHIYARI)
|
1715003095NRG24131120230902252
|
13/11/2023
|
Sujeet
|
1715003095WL076542
|
Sujeet
|
00468
|
UBIN0537314
|
690
|
690
|
Processed
|
01/01/2024
|
|
318168505
|
|
Sujeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
SIHAWAL
|
MP-15-003-095-001/110-A
(KUSHIYARI)
|
1715003095NRG24131120230902251
|
13/11/2023
|
Sujeet
|
1715003095WL076542
|
Sujeet
|
00468
|
UBIN0537314
|
690
|
690
|
Processed
|
01/01/2024
|
|
318168505
|
|
Sujeet
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-095-001/115-B
(KUSHIYARI)
|
1715003095NRG24131120230902258
|
13/11/2023
|
Baijnath
|
1715003095WL076542
|
Baijnath
|
00468
|
UBIN0537314
|
690
|
690
|
Processed
|
01/01/2024
|
|
318168505
|
|
Baijnath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6108
|
6108
|
|
|
|
|
|
|
|
|
37
|
SIHAWAL
|
MP-15-003-018-001/10
(DAMAK)
|
1715003018NRG24131120230902454
|
13/11/2023
|
Kantali
|
1715003018WL076580
|
Kantali
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
01/01/2024
|
|
318168505
|
|
Kantali
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-018-001/10
(DAMAK)
|
1715003018NRG24131120230902453
|
13/11/2023
|
Kantali
|
1715003018WL076580
|
Kantali
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
01/01/2024
|
|
318168505
|
|
Kantali
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-018-001/123-A
(DAMAK)
|
1715003018NRG24131120230902456
|
13/11/2023
|
Brij Vikas
|
1715003018WL076580
|
Brij Vikas
|
00468
|
UBIN0539627
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318168505
|
|
BrijVikas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
SIHAWAL
|
MP-15-003-018-001/123-A
(DAMAK)
|
1715003018NRG24131120230902455
|
13/11/2023
|
Brij Vikas
|
1715003018WL076580
|
Brij Vikas
|
00468
|
UBIN0539627
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
318168505
|
|
BrijVikas
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-018-001/14-D
(DAMAK)
|
1715003018NRG24131120230902458
|
13/11/2023
|
Mohammad Ijlash
|
1715003018WL076580
|
Mohammad Ijlash
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
01/01/2024
|
|
318168505
|
|
MohammadIjlash
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIHAWAL
|
MP-15-003-018-001/14-D
(DAMAK)
|
1715003018NRG24131120230902457
|
13/11/2023
|
Mohammad Ijlash
|
1715003018WL076580
|
Mohammad Ijlash
|
00468
|
UBIN0539627
|
6
|
6
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
SIHAWAL
|
MP-15-003-018-001/160
(DAMAK)
|
1715003018NRG24131120230902460
|
13/11/2023
|
Renu Kol
|
1715003018WL076580
|
Renu Kol
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
01/01/2024
|
|
318168505
|
|
RenuKol
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIHAWAL
|
MP-15-003-018-001/160
(DAMAK)
|
1715003018NRG24131120230902459
|
13/11/2023
|
Shivmoorti
|
1715003018WL076580
|
Shivmoorti
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
01/01/2024
|
|
318168505
|
|
Shivmoorti
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-018-001/163
(DAMAK)
|
1715003018NRG24131120230902462
|
13/11/2023
|
chhote lal
|
1715003018WL076580
|
chhote lal
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
01/01/2024
|
|
318168505
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-018-001/163
(DAMAK)
|
1715003018NRG24131120230902461
|
13/11/2023
|
chhote lal
|
1715003018WL076580
|
chhote lal
|
00468
|
UBIN0539627
|
6
|
6
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
SIHAWAL
|
MP-15-003-018-001/230
(DAMAK)
|
1715003018NRG24131120230902464
|
13/11/2023
|
Majid
|
1715003018WL076580
|
Majid
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
01/01/2024
|
|
318168505
|
|
Majid
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIHAWAL
|
MP-15-003-018-001/230
(DAMAK)
|
1715003018NRG24131120230902463
|
13/11/2023
|
Majid
|
1715003018WL076580
|
Majid
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
01/01/2024
|
|
318168505
|
|
Majid
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SIHAWAL
|
MP-15-003-018-001/28
(DAMAK)
|
1715003018NRG24131120230902466
|
13/11/2023
|
Asha Patel
|
1715003018WL076580
|
Asha Patel
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
01/01/2024
|
|
318168505
|
|
AshaPatel
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-018-001/28
(DAMAK)
|
1715003018NRG24131120230902465
|
13/11/2023
|
Asha Patel
|
1715003018WL076580
|
Asha Patel
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
01/01/2024
|
|
318168505
|
|
AshaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SIHAWAL
|
MP-15-003-018-001/31-B
(DAMAK)
|
1715003018NRG24131120230902492
|
13/11/2023
|
RAJ BAHOR PATEL
|
1715003018WL076584
|
RAJ BAHOR PATEL
|
00468
|
UBIN0539627
|
1320
|
1320
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
SIHAWAL
|
MP-15-003-018-001/31-B
(DAMAK)
|
1715003018NRG24131120230902493
|
13/11/2023
|
Rajbahor
|
1715003018WL076584
|
Rajbahor
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
01/01/2024
|
|
318168505
|
|
Rajbahor
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-018-001/35-D
(DAMAK)
|
1715003018NRG24131120230902475
|
13/11/2023
|
Mohammad Farid
|
1715003018WL076582
|
Mohammad Farid
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
01/01/2024
|
|
318168505
|
|
MohammadFarid
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SIHAWAL
|
MP-15-003-018-001/35-D
(DAMAK)
|
1715003018NRG24131120230902474
|
13/11/2023
|
Mohammad Farid
|
1715003018WL076582
|
Mohammad Farid
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
01/01/2024
|
|
318168505
|
|
MohammadFarid
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SIHAWAL
|
MP-15-003-018-001/39
(DAMAK)
|
1715003018NRG24131120230902468
|
13/11/2023
|
Babu Lal
|
1715003018WL076580
|
Babu Lal
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
01/01/2024
|
|
318168505
|
|
BabuLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIHAWAL
|
MP-15-003-018-001/39
(DAMAK)
|
1715003018NRG24131120230902467
|
13/11/2023
|
Babu Lal
|
1715003018WL076580
|
Babu Lal
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
01/01/2024
|
|
318168505
|
|
BabuLal
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-018-001/392
(DAMAK)
|
1715003018NRG24131120230902470
|
13/11/2023
|
bihari
|
1715003018WL076580
|
bihari
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
01/01/2024
|
|
318168505
|
|
bihari
|
INDIAN BANK(607105)
|
|
58
|
SIHAWAL
|
MP-15-003-018-001/392
(DAMAK)
|
1715003018NRG24131120230902469
|
13/11/2023
|
Bihari
|
1715003018WL076580
|
Bihari
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
01/01/2024
|
|
318168505
|
|
Bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
SIHAWAL
|
MP-15-003-018-001/394
(DAMAK)
|
1715003018NRG24131120230902477
|
13/11/2023
|
Dadae Saket
|
1715003018WL076582
|
Dadae Saket
|
00468
|
UBIN0539627
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318168505
|
|
DadaeSaket
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-018-001/394
(DAMAK)
|
1715003018NRG24131120230902476
|
13/11/2023
|
Dadae Saket
|
1715003018WL076582
|
Dadae Saket
|
00468
|
UBIN0539627
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
318168505
|
|
DadaeSaket
|
BANK OF BARODA(606985)
|
|
61
|
SIHAWAL
|
MP-15-003-018-001/395
(DAMAK)
|
1715003018NRG24131120230902472
|
13/11/2023
|
brajlal
|
1715003018WL076580
|
brajlal
|
00468
|
UBIN0539627
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318168505
|
|
brajlal
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-018-001/395
(DAMAK)
|
1715003018NRG24131120230902471
|
13/11/2023
|
brajlal
|
1715003018WL076580
|
brajlal
|
00468
|
UBIN0539627
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318168505
|
|
brajlal
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-018-001/398
(DAMAK)
|
1715003018NRG24131120230902479
|
13/11/2023
|
sanjay
|
1715003018WL076582
|
sanjay
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
01/01/2024
|
|
318168505
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIHAWAL
|
MP-15-003-018-001/398
(DAMAK)
|
1715003018NRG24131120230902478
|
13/11/2023
|
sanjay
|
1715003018WL076582
|
sanjay
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
01/01/2024
|
|
318168505
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-018-001/406
(DAMAK)
|
1715003018NRG24131120230902480
|
13/11/2023
|
Ganesiya Kol
|
1715003018WL076582
|
Ganesiya Kol
|
00468
|
UBIN0539627
|
6
|
6
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
SIHAWAL
|
MP-15-003-018-001/409
(DAMAK)
|
1715003018NRG24131120230902482
|
13/11/2023
|
balesh
|
1715003018WL076582
|
balesh
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
01/01/2024
|
|
318168505
|
|
balesh
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-018-001/409
(DAMAK)
|
1715003018NRG24131120230902481
|
13/11/2023
|
balesh
|
1715003018WL076582
|
balesh
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
01/01/2024
|
|
318168505
|
|
balesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
SIHAWAL
|
MP-15-003-018-001/55
(DAMAK)
|
1715003018NRG24131120230902484
|
13/11/2023
|
Bhaielal Saket
|
1715003018WL076582
|
Bhaielal Saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318168505
|
|
BhaielalSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIHAWAL
|
MP-15-003-018-001/55
(DAMAK)
|
1715003018NRG24131120230902483
|
13/11/2023
|
Bhaielal Saket
|
1715003018WL076582
|
Bhaielal Saket
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318168505
|
|
BhaielalSaket
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-018-001/65
(DAMAK)
|
1715003018NRG24131120230902487
|
13/11/2023
|
Nakachhedi Kol
|
1715003018WL076582
|
Nakachhedi Kol
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
01/01/2024
|
|
318168505
|
|
NakachhediKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SIHAWAL
|
MP-15-003-018-001/65
(DAMAK)
|
1715003018NRG24131120230902488
|
13/11/2023
|
Nakachhedi Kol
|
1715003018WL076582
|
Nakachhedi Kol
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
01/01/2024
|
|
318168505
|
|
NakachhediKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIHAWAL
|
MP-15-003-023-001/546
(KORAULIKHURD)
|
1715003023NRG24131120230903313
|
13/11/2023
|
Sunita patel
|
1715003023WL076672
|
Sunita patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318168505
|
|
Sunitapatel
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-023-001/694
(KORAULIKHURD)
|
1715003023NRG24131120230903316
|
13/11/2023
|
sanju moti
|
1715003023WL076672
|
sanju moti
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318168505
|
|
sanjumoti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
74
|
SIHAWAL
|
MP-15-003-023-001/730
(KORAULIKHURD)
|
1715003023NRG24131120230903318
|
13/11/2023
|
ramesh patel
|
1715003023WL076672
|
ramesh patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318168505
|
|
rameshpatel
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIHAWAL
|
MP-15-003-023-001/730
(KORAULIKHURD)
|
1715003023NRG24131120230903317
|
13/11/2023
|
ramesh patel
|
1715003023WL076672
|
ramesh patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318168505
|
|
rameshpatel
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-023-001/776
(KORAULIKHURD)
|
1715003023NRG24131120230903320
|
13/11/2023
|
husain
|
1715003023WL076672
|
husain
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318168505
|
|
husain
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-023-001/791
(KORAULIKHURD)
|
1715003023NRG24131120230903321
|
13/11/2023
|
BHUPENDRA PATEL
|
1715003023WL076672
|
BHUPENDRA PATEL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318168505
|
|
BHUPENDRAPATEL
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-023-001/798
(KORAULIKHURD)
|
1715003023NRG24131120230903322
|
13/11/2023
|
shyam shumder
|
1715003023WL076672
|
shyam shumder
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318168505
|
|
shyamshumder
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-023-001/843
(KORAULIKHURD)
|
1715003023NRG24131120230903328
|
13/11/2023
|
Budhsen
|
1715003023WL076672
|
Budhsen
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318168505
|
|
Budhsen
|
INDIAN BANK(607105)
|
|
80
|
SIHAWAL
|
MP-15-003-023-001/849
(KORAULIKHURD)
|
1715003023NRG24131120230903331
|
13/11/2023
|
Sunita Patel
|
1715003023WL076672
|
Sunita Patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318168505
|
|
SunitaPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20847
|
20847
|
|
|
|
|
|
|
|
|
81
|
SIHAWAL
|
MP-15-003-066-001/13-D
(PATHARAUHI)
|
1715003066NRG24131120230903228
|
13/11/2023
|
Renu kewat
|
1715003066WL076665
|
Renu kewat
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318168505
|
|
Renukewat
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-066-001/13-D
(PATHARAUHI)
|
1715003066NRG24131120230903227
|
13/11/2023
|
Renu kewat
|
1715003066WL076665
|
Renu kewat
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318168505
|
|
Renukewat
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SIHAWAL
|
MP-15-003-066-002/308-D
(PATHARAUHI)
|
1715003066NRG24131120230903239
|
13/11/2023
|
Suman
|
1715003066WL076665
|
Suman
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318168505
|
|
Suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
SIHAWAL
|
MP-15-003-066-005/140
(PATHARAUHI)
|
1715003066NRG24131120230903255
|
13/11/2023
|
Vansbahor kori
|
1715003066WL076665
|
Vansbahor kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318168505
|
|
Vansbahorkori
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIHAWAL
|
MP-15-003-095-001/104
(KUSHIYARI)
|
1715003095NRG24131120230902333
|
13/11/2023
|
Suresh Prasad Sahu
|
1715003095WL076545
|
Suresh Prasad Sahu
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318168505
|
|
SureshPrasadSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6404
|
6404
|
|
|
|
|
|
|
|
|
86
|
SIHAWAL
|
MP-15-003-052-001/15-A
(JAMUAAR)
|
1715003052NRG24131120230903612
|
13/11/2023
|
Panchraj prajapati
|
1715003052WL076685
|
Panchraj prajapati
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
Panchrajprajapati
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-052-001/16
(JAMUAAR)
|
1715003052NRG24131120230903613
|
13/11/2023
|
maksudan
|
1715003052WL076685
|
maksudan
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
maksudan
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-052-001/24
(JAMUAAR)
|
1715003052NRG24131120230903614
|
13/11/2023
|
Budhai kol
|
1715003052WL076685
|
Budhai kol
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
Budhaikol
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-052-001/26
(JAMUAAR)
|
1715003052NRG24131120230903615
|
13/11/2023
|
kausilya kol
|
1715003052WL076685
|
kausilya kol
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
kausilyakol
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-052-001/28
(JAMUAAR)
|
1715003052NRG24131120230903616
|
13/11/2023
|
Ramshiromani
|
1715003052WL076685
|
Ramshiromani
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
Ramshiromani
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-052-001/28-D
(JAMUAAR)
|
1715003052NRG24131120230903617
|
13/11/2023
|
Jeetu Basudev
|
1715003052WL076685
|
Jeetu Basudev
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
JeetuBasudev
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIHAWAL
|
MP-15-003-052-001/29-A
(JAMUAAR)
|
1715003052NRG24131120230903618
|
13/11/2023
|
Aneeta basudev
|
1715003052WL076685
|
Aneeta basudev
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
Aneetabasudev
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-052-001/3
(JAMUAAR)
|
1715003052NRG24131120230903619
|
13/11/2023
|
Dinesh
|
1715003052WL076685
|
Dinesh
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-052-001/3-A
(JAMUAAR)
|
1715003052NRG24131120230903621
|
13/11/2023
|
Praveena basudev
|
1715003052WL076685
|
Praveena basudev
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
Praveenabasudev
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-052-001/3-A
(JAMUAAR)
|
1715003052NRG24131120230903620
|
13/11/2023
|
Raju basudev
|
1715003052WL076685
|
Raju basudev
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
Rajubasudev
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-052-001/3-D
(JAMUAAR)
|
1715003052NRG24131120230903623
|
13/11/2023
|
Poonam Basudev
|
1715003052WL076685
|
Poonam Basudev
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
PoonamBasudev
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-052-001/3-D
(JAMUAAR)
|
1715003052NRG24131120230903622
|
13/11/2023
|
Sajjan Basudev
|
1715003052WL076685
|
Sajjan Basudev
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
SajjanBasudev
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-052-001/34
(JAMUAAR)
|
1715003052NRG24131120230903625
|
13/11/2023
|
Babulal saket
|
1715003052WL076685
|
Babulal saket
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
Babulalsaket
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-052-001/34
(JAMUAAR)
|
1715003052NRG24131120230903624
|
13/11/2023
|
Babulal saket
|
1715003052WL076685
|
Babulal saket
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
Babulalsaket
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-052-001/35-A
(JAMUAAR)
|
1715003052NRG24131120230903626
|
13/11/2023
|
Bihari kol
|
1715003052WL076685
|
Bihari kol
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
Biharikol
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-052-001/35-A
(JAMUAAR)
|
1715003052NRG24131120230903627
|
13/11/2023
|
Rajkali kol
|
1715003052WL076685
|
Rajkali kol
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
Rajkalikol
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-052-001/35-C
(JAMUAAR)
|
1715003052NRG24131120230903628
|
13/11/2023
|
Raghvendra Rawat
|
1715003052WL076685
|
Raghvendra Rawat
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
RaghvendraRawat
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-052-001/4-C
(JAMUAAR)
|
1715003052NRG24131120230903629
|
13/11/2023
|
Ranjeesh Bsudev
|
1715003052WL076685
|
Ranjeesh Bsudev
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
RanjeeshBsudev
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-052-001/5
(JAMUAAR)
|
1715003052NRG24131120230903630
|
13/11/2023
|
anoop
|
1715003052WL076685
|
anoop
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
anoop
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-052-001/55
(JAMUAAR)
|
1715003052NRG24131120230903631
|
13/11/2023
|
madhai kol
|
1715003052WL076685
|
madhai kol
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
madhaikol
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-052-001/60-A
(JAMUAAR)
|
1715003052NRG24131120230903633
|
13/11/2023
|
saroj kol
|
1715003052WL076685
|
saroj kol
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
sarojkol
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-052-001/60-A
(JAMUAAR)
|
1715003052NRG24131120230903632
|
13/11/2023
|
sudhai kol
|
1715003052WL076685
|
sudhai kol
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
sudhaikol
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-052-001/74
(JAMUAAR)
|
1715003052NRG24131120230903635
|
13/11/2023
|
Archana Vishwakarma
|
1715003052WL076685
|
Archana Vishwakarma
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
ArchanaVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-052-001/74
(JAMUAAR)
|
1715003052NRG24131120230903634
|
13/11/2023
|
Balendra Vishwakarma
|
1715003052WL076685
|
Balendra Vishwakarma
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
BalendraVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-052-001/87
(JAMUAAR)
|
1715003052NRG24131120230903636
|
13/11/2023
|
Gundhuli kol
|
1715003052WL076685
|
Gundhuli kol
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
Gundhulikol
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-052-001/87-B
(JAMUAAR)
|
1715003052NRG24131120230903637
|
13/11/2023
|
Sukhlal kol
|
1715003052WL076685
|
Sukhlal kol
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
Sukhlalkol
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-052-001/89-A
(JAMUAAR)
|
1715003052NRG24131120230903639
|
13/11/2023
|
Ram Siya Kushwaha
|
1715003052WL076685
|
Ram Siya Kushwaha
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
RamSiyaKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIHAWAL
|
MP-15-003-052-001/89-A
(JAMUAAR)
|
1715003052NRG24131120230903638
|
13/11/2023
|
Ram Siya Kushwaha
|
1715003052WL076685
|
Ram Siya Kushwaha
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
RamSiyaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-052-002/102
(JAMUAAR)
|
1715003052NRG24131120230903640
|
13/11/2023
|
premvatee kol
|
1715003052WL076685
|
premvatee kol
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
premvateekol
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-052-002/11
(JAMUAAR)
|
1715003052NRG24131120230903641
|
13/11/2023
|
saukhi
|
1715003052WL076685
|
saukhi
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
saukhi
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-052-002/133-A
(JAMUAAR)
|
1715003052NRG24131120230903643
|
13/11/2023
|
Ramrati Kushwaha
|
1715003052WL076685
|
Ramrati Kushwaha
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
RamratiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIHAWAL
|
MP-15-003-052-002/133-A
(JAMUAAR)
|
1715003052NRG24131120230903642
|
13/11/2023
|
Ravichandra Kushwaha
|
1715003052WL076685
|
Ravichandra Kushwaha
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
RavichandraKushwaha
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-052-002/18
(JAMUAAR)
|
1715003052NRG24131120230903644
|
13/11/2023
|
KUSHUMKALI
|
1715003052WL076685
|
KUSHUMKALI
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
KUSHUMKALI
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-052-002/23-B
(JAMUAAR)
|
1715003052NRG24131120230903645
|
13/11/2023
|
Premlal kol
|
1715003052WL076685
|
Premlal kol
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
Premlalkol
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-052-002/23-C
(JAMUAAR)
|
1715003052NRG24131120230903646
|
13/11/2023
|
kailash kol
|
1715003052WL076685
|
kailash kol
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
kailashkol
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-052-002/27
(JAMUAAR)
|
1715003052NRG24131120230903647
|
13/11/2023
|
molai kol
|
1715003052WL076685
|
molai kol
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
molaikol
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHAWAL
|
MP-15-003-052-002/3
(JAMUAAR)
|
1715003052NRG24131120230903648
|
13/11/2023
|
gulab kol
|
1715003052WL076685
|
gulab kol
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
gulabkol
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-052-002/303-A
(JAMUAAR)
|
1715003052NRG24131120230903649
|
13/11/2023
|
Ramesh dwivedi
|
1715003052WL076685
|
Ramesh dwivedi
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
Rameshdwivedi
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-052-002/304-A
(JAMUAAR)
|
1715003052NRG24131120230903650
|
13/11/2023
|
Suresh dwivedi
|
1715003052WL076685
|
Suresh dwivedi
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
Sureshdwivedi
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-052-002/305-A
(JAMUAAR)
|
1715003052NRG24131120230903651
|
13/11/2023
|
Kamleshwar dwivedi
|
1715003052WL076685
|
Kamleshwar dwivedi
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
Kamleshwardwivedi
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-052-002/307
(JAMUAAR)
|
1715003052NRG24131120230903652
|
13/11/2023
|
Makardhwaj Tiwari
|
1715003052WL076685
|
Makardhwaj Tiwari
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
MakardhwajTiwari
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-052-002/308
(JAMUAAR)
|
1715003052NRG24131120230903653
|
13/11/2023
|
Jaylal jayswal
|
1715003052WL076685
|
Jaylal jayswal
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
Jaylaljayswal
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-052-002/309
(JAMUAAR)
|
1715003052NRG24131120230903654
|
13/11/2023
|
Shyamsundar Jayaswal
|
1715003052WL076685
|
Shyamsundar Jayaswal
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
ShyamsundarJayaswal
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-052-002/310
(JAMUAAR)
|
1715003052NRG24131120230903655
|
13/11/2023
|
Nandkishor Jayswal
|
1715003052WL076685
|
Nandkishor Jayswal
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
NandkishorJayswal
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHAWAL
|
MP-15-003-052-002/37
(JAMUAAR)
|
1715003052NRG24131120230903656
|
13/11/2023
|
Savita devi
|
1715003052WL076685
|
Savita devi
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
Savitadevi
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIHAWAL
|
MP-15-003-052-002/37-B
(JAMUAAR)
|
1715003052NRG24131120230903657
|
13/11/2023
|
Sakuntala kushwaha
|
1715003052WL076685
|
Sakuntala kushwaha
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
Sakuntalakushwaha
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-052-002/4
(JAMUAAR)
|
1715003052NRG24131120230903658
|
13/11/2023
|
Shivdhari kol
|
1715003052WL076685
|
Shivdhari kol
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
Shivdharikol
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHAWAL
|
MP-15-003-052-002/40
(JAMUAAR)
|
1715003052NRG24131120230903659
|
13/11/2023
|
Dhanpati dwivedi
|
1715003052WL076685
|
Dhanpati dwivedi
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
Dhanpatidwivedi
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHAWAL
|
MP-15-003-052-002/40-A
(JAMUAAR)
|
1715003052NRG24131120230903660
|
13/11/2023
|
Pradeep kumar dwivedi
|
1715003052WL076685
|
Pradeep kumar dwivedi
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
Pradeepkumardwivedi
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHAWAL
|
MP-15-003-052-002/45
(JAMUAAR)
|
1715003052NRG24131120230903661
|
13/11/2023
|
sukharajua kol
|
1715003052WL076685
|
sukharajua kol
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
sukharajuakol
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIHAWAL
|
MP-15-003-052-002/45-A
(JAMUAAR)
|
1715003052NRG24131120230903662
|
13/11/2023
|
Kailash
|
1715003052WL076685
|
Kailash
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-052-002/49
(JAMUAAR)
|
1715003052NRG24131120230903663
|
13/11/2023
|
Harivansh kol
|
1715003052WL076685
|
Harivansh kol
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
Harivanshkol
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHAWAL
|
MP-15-003-052-002/49-C
(JAMUAAR)
|
1715003052NRG24131120230903665
|
13/11/2023
|
Sangita kol
|
1715003052WL076685
|
Sangita kol
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
Sangitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SIHAWAL
|
MP-15-003-052-002/49-C
(JAMUAAR)
|
1715003052NRG24131120230903664
|
13/11/2023
|
Udal kol
|
1715003052WL076685
|
Udal kol
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
Udalkol
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHAWAL
|
MP-15-003-052-002/5
(JAMUAAR)
|
1715003052NRG24131120230903666
|
13/11/2023
|
chhakaudi urph badka
|
1715003052WL076685
|
chhakaudi urph badka
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
chhakaudiurphbadka
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-052-002/51
(JAMUAAR)
|
1715003052NRG24131120230903667
|
13/11/2023
|
brindavan
|
1715003052WL076685
|
brindavan
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
brindavan
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIHAWAL
|
MP-15-003-052-002/54-A
(JAMUAAR)
|
1715003052NRG24131120230903668
|
13/11/2023
|
Brihaspati jayswal
|
1715003052WL076685
|
Brihaspati jayswal
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
Brihaspatijayswal
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIHAWAL
|
MP-15-003-052-002/54-A
(JAMUAAR)
|
1715003052NRG24131120230903669
|
13/11/2023
|
Brihaspati jayswal
|
1715003052WL076685
|
Brihaspati jayswal
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
Brihaspatijayswal
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHAWAL
|
MP-15-003-052-002/56-A
(JAMUAAR)
|
1715003052NRG24131120230903670
|
13/11/2023
|
Kamta dhar dwivedi
|
1715003052WL076685
|
Kamta dhar dwivedi
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
Kamtadhardwivedi
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHAWAL
|
MP-15-003-052-002/6
(JAMUAAR)
|
1715003052NRG24131120230903671
|
13/11/2023
|
nihthelal saket
|
1715003052WL076685
|
nihthelal saket
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
nihthelalsaket
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIHAWAL
|
MP-15-003-052-002/62
(JAMUAAR)
|
1715003052NRG24131120230903672
|
13/11/2023
|
sitauaa kol
|
1715003052WL076685
|
sitauaa kol
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
sitauaakol
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIHAWAL
|
MP-15-003-052-002/63
(JAMUAAR)
|
1715003052NRG24131120230903673
|
13/11/2023
|
phaguna kol
|
1715003052WL076685
|
phaguna kol
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
phagunakol
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-052-002/63-A
(JAMUAAR)
|
1715003052NRG24131120230903674
|
13/11/2023
|
buddhisen kol
|
1715003052WL076685
|
buddhisen kol
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
buddhisenkol
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-052-002/64
(JAMUAAR)
|
1715003052NRG24131120230903675
|
13/11/2023
|
kairi kol
|
1715003052WL076685
|
kairi kol
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
kairikol
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIHAWAL
|
MP-15-003-052-002/66
(JAMUAAR)
|
1715003052NRG24131120230903676
|
13/11/2023
|
tersi kol
|
1715003052WL076685
|
tersi kol
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
tersikol
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIHAWAL
|
MP-15-003-052-002/70
(JAMUAAR)
|
1715003052NRG24131120230903677
|
13/11/2023
|
bala kol
|
1715003052WL076685
|
bala kol
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
balakol
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIHAWAL
|
MP-15-003-052-002/71
(JAMUAAR)
|
1715003052NRG24131120230903678
|
13/11/2023
|
radhe kol
|
1715003052WL076685
|
radhe kol
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
radhekol
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIHAWAL
|
MP-15-003-052-002/75
(JAMUAAR)
|
1715003052NRG24131120230903679
|
13/11/2023
|
satai kol
|
1715003052WL076685
|
satai kol
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
sataikol
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHAWAL
|
MP-15-003-052-002/78
(JAMUAAR)
|
1715003052NRG24131120230903680
|
13/11/2023
|
shivnath
|
1715003052WL076685
|
shivnath
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
shivnath
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIHAWAL
|
MP-15-003-052-002/92
(JAMUAAR)
|
1715003052NRG24131120230903681
|
13/11/2023
|
Atul Kumar mishra
|
1715003052WL076685
|
Atul Kumar mishra
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
AtulKumarmishra
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIHAWAL
|
MP-15-003-052-002/994-A
(JAMUAAR)
|
1715003052NRG24131120230903683
|
13/11/2023
|
Asha kushwaha
|
1715003052WL076685
|
Asha kushwaha
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
Ashakushwaha
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIHAWAL
|
MP-15-003-052-002/994-A
(JAMUAAR)
|
1715003052NRG24131120230903682
|
13/11/2023
|
Ram Pratap kushwaha
|
1715003052WL076685
|
Ram Pratap kushwaha
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
RamPratapkushwaha
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIHAWAL
|
MP-15-003-052-002/995-A
(JAMUAAR)
|
1715003052NRG24131120230903684
|
13/11/2023
|
Ram gopal kushwaha
|
1715003052WL076685
|
Ram gopal kushwaha
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
Ramgopalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIHAWAL
|
MP-15-003-052-003/100
(JAMUAAR)
|
1715003052NRG24131120230903685
|
13/11/2023
|
pramod pandey
|
1715003052WL076685
|
pramod pandey
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
pramodpandey
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIHAWAL
|
MP-15-003-052-003/100
(JAMUAAR)
|
1715003052NRG24131120230903686
|
13/11/2023
|
Sharda devi pandey
|
1715003052WL076685
|
Sharda devi pandey
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
Shardadevipandey
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIHAWAL
|
MP-15-003-052-003/102
(JAMUAAR)
|
1715003052NRG24131120230903687
|
13/11/2023
|
Banmali Pandey
|
1715003052WL076685
|
Banmali Pandey
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
BanmaliPandey
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHAWAL
|
MP-15-003-052-003/15
(JAMUAAR)
|
1715003052NRG24131120230903688
|
13/11/2023
|
Urmila
|
1715003052WL076685
|
Urmila
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIHAWAL
|
MP-15-003-052-003/18-B
(JAMUAAR)
|
1715003052NRG24131120230903689
|
13/11/2023
|
Ranchhor prasad
|
1715003052WL076685
|
Ranchhor prasad
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
Ranchhorprasad
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIHAWAL
|
MP-15-003-052-003/47
(JAMUAAR)
|
1715003052NRG24131120230903690
|
13/11/2023
|
ballmik
|
1715003052WL076685
|
ballmik
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
ballmik
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIHAWAL
|
MP-15-003-052-003/50
(JAMUAAR)
|
1715003052NRG24131120230903691
|
13/11/2023
|
devendra
|
1715003052WL076685
|
devendra
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIHAWAL
|
MP-15-003-052-003/52
(JAMUAAR)
|
1715003052NRG24131120230903692
|
13/11/2023
|
Ramrati Kushwaha
|
1715003052WL076685
|
Ramrati Kushwaha
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
RamratiKushwaha
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIHAWAL
|
MP-15-003-052-004/114
(JAMUAAR)
|
1715003052NRG24131120230903693
|
13/11/2023
|
mangal prasad saket
|
1715003052WL076685
|
mangal prasad saket
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
mangalprasadsaket
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIHAWAL
|
MP-15-003-052-004/73-B
(JAMUAAR)
|
1715003052NRG24131120230903695
|
13/11/2023
|
Sakuntala saket
|
1715003052WL076685
|
Sakuntala saket
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
Sakuntalasaket
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
SIHAWAL
|
MP-15-003-052-004/78
(JAMUAAR)
|
1715003052NRG24131120230903696
|
13/11/2023
|
mohanlal saket
|
1715003052WL076685
|
mohanlal saket
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
mohanlalsaket
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIHAWAL
|
MP-15-003-052-004/91
(JAMUAAR)
|
1715003052NRG24131120230903697
|
13/11/2023
|
lashiman
|
1715003052WL076685
|
lashiman
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
lashiman
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIHAWAL
|
MP-15-003-052-004/92
(JAMUAAR)
|
1715003052NRG24131120230903698
|
13/11/2023
|
sabailal
|
1715003052WL076685
|
sabailal
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
sabailal
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIHAWAL
|
MP-15-003-052-004/95-A
(JAMUAAR)
|
1715003052NRG24131120230903699
|
13/11/2023
|
Pradeep kol
|
1715003052WL076685
|
Pradeep kol
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
Pradeepkol
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIHAWAL
|
MP-15-003-052-004/96-C
(JAMUAAR)
|
1715003052NRG24131120230903701
|
13/11/2023
|
Butal saket
|
1715003052WL076685
|
Butal saket
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
Butalsaket
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIHAWAL
|
MP-15-003-052-004/96-C
(JAMUAAR)
|
1715003052NRG24131120230903700
|
13/11/2023
|
Gokul saket
|
1715003052WL076685
|
Gokul saket
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
01/01/2024
|
|
318168505
|
|
Gokulsaket
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIHAWAL
|
MP-15-003-052-004/96-D
(JAMUAAR)
|
1715003052NRG24131120230903702
|
13/11/2023
|
Nakchedi saket
|
1715003052WL076685
|
Nakchedi saket
|
00468
|
UBIN0548341
|
1286
|
1286
|
Processed
|
01/01/2024
|
|
318168505
|
|
Nakchedisaket
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIHAWAL
|
MP-15-003-066-001/17-A
(PATHARAUHI)
|
1715003066NRG24131120230903229
|
13/11/2023
|
sheela
|
1715003066WL076665
|
sheela
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318168505
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIHAWAL
|
MP-15-003-066-003/65-D
(PATHARAUHI)
|
1715003066NRG24131120230903251
|
13/11/2023
|
Sadhana sahu
|
1715003066WL076665
|
Sadhana sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318168505
|
|
Sadhanasahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116968
|
116968
|
|
|
|
|
|
|
|
|
178
|
SIHAWAL
|
MP-15-003-018-001/6-D
(DAMAK)
|
1715003018NRG24131120230902486
|
13/11/2023
|
Sabina Begam
|
1715003018WL076582
|
Sabina Begam
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/01/2024
|
|
318168505
|
|
SabinaBegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SIHAWAL
|
MP-15-003-018-001/6-D
(DAMAK)
|
1715003018NRG24131120230902485
|
13/11/2023
|
Sabina Begam
|
1715003018WL076582
|
Sabina Begam
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
01/01/2024
|
|
318168505
|
|
SabinaBegam
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIHAWAL
|
MP-15-003-023-001/800-A
(KORAULIKHURD)
|
1715003023NRG24131120230903323
|
13/11/2023
|
noorvano javed
|
1715003023WL076672
|
noorvano javed
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318168505
|
|
noorvanojaved
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SIHAWAL
|
MP-15-003-023-001/827
(KORAULIKHURD)
|
1715003023NRG24131120230903325
|
13/11/2023
|
pushpa ramsagar
|
1715003023WL076672
|
pushpa ramsagar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318168505
|
|
pushparamsagar
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIHAWAL
|
MP-15-003-023-001/836
(KORAULIKHURD)
|
1715003023NRG24131120230903327
|
13/11/2023
|
vinod kumar
|
1715003023WL076672
|
vinod kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318168505
|
|
vinodkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SIHAWAL
|
MP-15-003-023-001/836
(KORAULIKHURD)
|
1715003023NRG24131120230903326
|
13/11/2023
|
vinod kumar
|
1715003023WL076672
|
vinod kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318168505
|
|
vinodkumar
|
IDBI BANK(607095)
|
|
184
|
SIHAWAL
|
MP-15-003-023-001/844
(KORAULIKHURD)
|
1715003023NRG24131120230903330
|
13/11/2023
|
madhuri
|
1715003023WL076672
|
madhuri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318168505
|
|
madhuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
SIHAWAL
|
MP-15-003-023-001/844
(KORAULIKHURD)
|
1715003023NRG24131120230903329
|
13/11/2023
|
pushpraj Patel
|
1715003023WL076672
|
pushpraj Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318168505
|
|
pushprajPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SIHAWAL
|
MP-15-003-063-001/29
(KHORI)
|
1715003063NRG24131120230903343
|
13/11/2023
|
radhelal
|
1715003063WL076674
|
radhelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318168505
|
|
radhelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SIHAWAL
|
MP-15-003-063-001/47
(KHORI)
|
1715003063NRG24131120230903344
|
13/11/2023
|
iswardeen
|
1715003063WL076674
|
iswardeen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318168505
|
|
iswardeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SIHAWAL
|
MP-15-003-063-001/72
(KHORI)
|
1715003063NRG24131120230903345
|
13/11/2023
|
lallu
|
1715003063WL076674
|
lallu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318168505
|
|
lallu
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SIHAWAL
|
MP-15-003-063-001/72
(KHORI)
|
1715003063NRG24131120230903346
|
13/11/2023
|
lallu
|
1715003063WL076674
|
lallu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318168505
|
|
lallu
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIHAWAL
|
MP-15-003-066-002/102-D
(PATHARAUHI)
|
1715003066NRG24131120230903230
|
13/11/2023
|
Raju
|
1715003066WL076665
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318168505
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SIHAWAL
|
MP-15-003-066-002/12
(PATHARAUHI)
|
1715003066NRG24131120230903232
|
13/11/2023
|
brijmohan
|
1715003066WL076665
|
brijmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318168505
|
|
brijmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SIHAWAL
|
MP-15-003-066-002/12
(PATHARAUHI)
|
1715003066NRG24131120230903231
|
13/11/2023
|
brijmohan
|
1715003066WL076665
|
brijmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318168505
|
|
brijmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SIHAWAL
|
MP-15-003-066-002/18
(PATHARAUHI)
|
1715003066NRG24131120230903233
|
13/11/2023
|
soniya
|
1715003066WL076665
|
soniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318168505
|
|
soniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SIHAWAL
|
MP-15-003-066-002/204
(PATHARAUHI)
|
1715003066NRG24131120230903234
|
13/11/2023
|
Babulal kushwaha
|
1715003066WL076665
|
Babulal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318168505
|
|
Babulalkushwaha
|
IDBI BANK(607095)
|
|
195
|
SIHAWAL
|
MP-15-003-066-002/206-D
(PATHARAUHI)
|
1715003066NRG24131120230903235
|
13/11/2023
|
Rajkumar kushwaha
|
1715003066WL076665
|
Rajkumar kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318168505
|
|
Rajkumarkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SIHAWAL
|
MP-15-003-066-002/55-a
(PATHARAUHI)
|
1715003066NRG24131120230903243
|
13/11/2023
|
anita kushwaha
|
1715003066WL076665
|
anita kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318168505
|
|
anitakushwaha
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIHAWAL
|
MP-15-003-066-002/6-D
(PATHARAUHI)
|
1715003066NRG24131120230903244
|
13/11/2023
|
Budhhiman
|
1715003066WL076665
|
Budhhiman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318168505
|
|
Budhhiman
|
UNION BANK OF INDIA(508500)
|
|
198
|
SIHAWAL
|
MP-15-003-066-002/69
(PATHARAUHI)
|
1715003066NRG24131120230903245
|
13/11/2023
|
Chhathilal sahu
|
1715003066WL076665
|
Chhathilal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318168505
|
|
Chhathilalsahu
|
STATE BANK OF INDIA(508548)
|
|
199
|
SIHAWAL
|
MP-15-003-066-002/79-D
(PATHARAUHI)
|
1715003066NRG24131120230903246
|
13/11/2023
|
Raja
|
1715003066WL076665
|
Raja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318168505
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
200
|
SIHAWAL
|
MP-15-003-066-003/39-A
(PATHARAUHI)
|
1715003066NRG24131120230903250
|
13/11/2023
|
chameli
|
1715003066WL076665
|
chameli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318168505
|
|
chameli
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIHAWAL
|
MP-15-003-066-005/24
(PATHARAUHI)
|
1715003066NRG24131120230903261
|
13/11/2023
|
munim
|
1715003066WL076665
|
munim
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318168505
|
|
munim
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIHAWAL
|
MP-15-003-066-005/26-C
(PATHARAUHI)
|
1715003066NRG24131120230903264
|
13/11/2023
|
tijaua kol
|
1715003066WL076665
|
tijaua kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318168505
|
|
tijauakol
|
STATE BANK OF INDIA(508548)
|
|
203
|
SIHAWAL
|
MP-15-003-066-005/49
(PATHARAUHI)
|
1715003066NRG24131120230903269
|
13/11/2023
|
harinath
|
1715003066WL076665
|
harinath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318168505
|
|
harinath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SIHAWAL
|
MP-15-003-066-005/56
(PATHARAUHI)
|
1715003066NRG24131120230903270
|
13/11/2023
|
PARDESHI KOL
|
1715003066WL076665
|
PARDESHI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318168505
|
|
PARDESHIKOL
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIHAWAL
|
MP-15-003-066-005/57
(PATHARAUHI)
|
1715003066NRG24131120230903271
|
13/11/2023
|
lachhiman
|
1715003066WL076665
|
lachhiman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318168505
|
|
lachhiman
|
UNION BANK OF INDIA(508500)
|
|
206
|
SIHAWAL
|
MP-15-003-066-005/77
(PATHARAUHI)
|
1715003066NRG24131120230903273
|
13/11/2023
|
lale
|
1715003066WL076665
|
lale
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318168505
|
|
lale
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SIHAWAL
|
MP-15-003-066-005/97
(PATHARAUHI)
|
1715003066NRG24131120230903274
|
13/11/2023
|
Geeta kol
|
1715003066WL076665
|
Geeta kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318168505
|
|
Geetakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
SIHAWAL
|
MP-15-003-066-006/47-B
(PATHARAUHI)
|
1715003066NRG24131120230903276
|
13/11/2023
|
Saroj kewat
|
1715003066WL076665
|
Saroj kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318168505
|
|
Sarojkewat
|
IDBI BANK(607095)
|
|
209
|
SIHAWAL
|
MP-15-003-066-006/47-B
(PATHARAUHI)
|
1715003066NRG24131120230903275
|
13/11/2023
|
Saroj kewat
|
1715003066WL076665
|
Saroj kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318168505
|
|
Sarojkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
SIHAWAL
|
MP-15-003-095-001/1
(KUSHIYARI)
|
1715003095NRG24131120230902309
|
13/11/2023
|
Uttamnath
|
1715003095WL076545
|
Uttamnath
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318168505
|
|
Uttamnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
SIHAWAL
|
MP-15-003-095-001/1-B
(KUSHIYARI)
|
1715003095NRG24131120230902310
|
13/11/2023
|
Ramratan
|
1715003095WL076545
|
Ramratan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318168505
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
212
|
SIHAWAL
|
MP-15-003-095-001/100
(KUSHIYARI)
|
1715003095NRG24131120230902311
|
13/11/2023
|
ramlal
|
1715003095WL076545
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318168505
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
SIHAWAL
|
MP-15-003-095-001/100-B
(KUSHIYARI)
|
1715003095NRG24131120230902314
|
13/11/2023
|
Sundar
|
1715003095WL076545
|
Sundar
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318168505
|
|
Sundar
|
INDIAN BANK(607105)
|
|
214
|
SIHAWAL
|
MP-15-003-095-001/100-C
(KUSHIYARI)
|
1715003095NRG24131120230902315
|
13/11/2023
|
Chhote Kol
|
1715003095WL076545
|
Chhote Kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318168505
|
|
ChhoteKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SIHAWAL
|
MP-15-003-095-001/100-D
(KUSHIYARI)
|
1715003095NRG24131120230902316
|
13/11/2023
|
Mangal kol
|
1715003095WL076545
|
Mangal kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318168505
|
|
Mangalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
SIHAWAL
|
MP-15-003-095-001/101-C
(KUSHIYARI)
|
1715003095NRG24131120230902320
|
13/11/2023
|
Pappu Rawat
|
1715003095WL076545
|
Pappu Rawat
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318168505
|
|
PappuRawat
|
INDIAN BANK(607105)
|
|
217
|
SIHAWAL
|
MP-15-003-095-001/101-D
(KUSHIYARI)
|
1715003095NRG24131120230902321
|
13/11/2023
|
Nichakaiya
|
1715003095WL076545
|
Nichakaiya
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318168505
|
|
Nichakaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
SIHAWAL
|
MP-15-003-095-001/102
(KUSHIYARI)
|
1715003095NRG24131120230902322
|
13/11/2023
|
Ramakaran
|
1715003095WL076545
|
Ramakaran
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318168505
|
|
Ramakaran
|
UNION BANK OF INDIA(508500)
|
|
219
|
SIHAWAL
|
MP-15-003-095-001/102
(KUSHIYARI)
|
1715003095NRG24131120230902324
|
13/11/2023
|
Ramakaran
|
1715003095WL076545
|
Ramakaran
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318168505
|
|
Ramakaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
SIHAWAL
|
MP-15-003-095-001/102-C
(KUSHIYARI)
|
1715003095NRG24131120230902329
|
13/11/2023
|
Shyamlal
|
1715003095WL076545
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318168505
|
|
Shyamlal
|
INDIAN BANK(607105)
|
|
221
|
SIHAWAL
|
MP-15-003-095-001/102-D
(KUSHIYARI)
|
1715003095NRG24131120230902330
|
13/11/2023
|
Premvati Saket
|
1715003095WL076545
|
Premvati Saket
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318168505
|
|
PremvatiSaket
|
UNION BANK OF INDIA(508500)
|
|
222
|
SIHAWAL
|
MP-15-003-095-001/103-A
(KUSHIYARI)
|
1715003095NRG24131120230902331
|
13/11/2023
|
Nirapati
|
1715003095WL076545
|
Nirapati
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318168505
|
|
Nirapati
|
STATE BANK OF INDIA(508548)
|
|
223
|
SIHAWAL
|
MP-15-003-095-001/103-B
(KUSHIYARI)
|
1715003095NRG24131120230902332
|
13/11/2023
|
Shrinath
|
1715003095WL076545
|
Shrinath
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318168505
|
|
Shrinath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
SIHAWAL
|
MP-15-003-095-001/104-D
(KUSHIYARI)
|
1715003095NRG24131120230902335
|
13/11/2023
|
Munesh kol
|
1715003095WL076545
|
Munesh kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318168505
|
|
Muneshkol
|
INDIAN BANK(607105)
|
|
225
|
SIHAWAL
|
MP-15-003-095-001/104-D
(KUSHIYARI)
|
1715003095NRG24131120230902334
|
13/11/2023
|
Munesh kol
|
1715003095WL076545
|
Munesh kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318168505
|
|
Muneshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
SIHAWAL
|
MP-15-003-095-001/108
(KUSHIYARI)
|
1715003095NRG24131120230902240
|
13/11/2023
|
Hiramani
|
1715003095WL076542
|
Hiramani
|
00602
|
SBIN0RRMBGB
|
693
|
693
|
Processed
|
01/01/2024
|
|
318168505
|
|
Hiramani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
SIHAWAL
|
MP-15-003-095-001/108
(KUSHIYARI)
|
1715003095NRG24131120230902338
|
13/11/2023
|
Hiramani
|
1715003095WL076545
|
Hiramani
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318168505
|
|
Hiramani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
SIHAWAL
|
MP-15-003-095-001/108
(KUSHIYARI)
|
1715003095NRG24131120230902337
|
13/11/2023
|
Hiramani
|
1715003095WL076545
|
Hiramani
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318168505
|
|
Hiramani
|
STATE BANK OF INDIA(508548)
|
|
229
|
SIHAWAL
|
MP-15-003-095-001/108-B
(KUSHIYARI)
|
1715003095NRG24131120230902242
|
13/11/2023
|
Seema
|
1715003095WL076542
|
Seema
|
00602
|
SBIN0RRMBGB
|
693
|
693
|
Processed
|
01/01/2024
|
|
318168505
|
|
Seema
|
INDIAN BANK(607105)
|
|
230
|
SIHAWAL
|
MP-15-003-095-001/108-B
(KUSHIYARI)
|
1715003095NRG24131120230902241
|
13/11/2023
|
Seema
|
1715003095WL076542
|
Seema
|
00602
|
SBIN0RRMBGB
|
693
|
693
|
Processed
|
01/01/2024
|
|
318168505
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
231
|
SIHAWAL
|
MP-15-003-095-001/109-A
(KUSHIYARI)
|
1715003095NRG24131120230902245
|
13/11/2023
|
RAMSUKH
|
1715003095WL076542
|
RAMSUKH
|
00602
|
SBIN0RRMBGB
|
554
|
554
|
Processed
|
01/01/2024
|
|
318168505
|
|
RAMSUKH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
SIHAWAL
|
MP-15-003-095-001/109-A
(KUSHIYARI)
|
1715003095NRG24131120230902244
|
13/11/2023
|
RAMSUKH
|
1715003095WL076542
|
RAMSUKH
|
00602
|
SBIN0RRMBGB
|
693
|
693
|
Processed
|
01/01/2024
|
|
318168505
|
|
RAMSUKH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
SIHAWAL
|
MP-15-003-095-001/11-C
(KUSHIYARI)
|
1715003095NRG24131120230902248
|
13/11/2023
|
Chohagi
|
1715003095WL076542
|
Chohagi
|
00602
|
SBIN0RRMBGB
|
693
|
693
|
Processed
|
01/01/2024
|
|
318168505
|
|
Chohagi
|
INDIAN BANK(607105)
|
|
234
|
SIHAWAL
|
MP-15-003-095-001/110
(KUSHIYARI)
|
1715003095NRG24131120230902250
|
13/11/2023
|
BHAGWAT SAHU
|
1715003095WL076542
|
BHAGWAT SAHU
|
00602
|
SBIN0RRMBGB
|
690
|
690
|
Processed
|
01/01/2024
|
|
318168505
|
|
BHAGWATSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
SIHAWAL
|
MP-15-003-095-001/110
(KUSHIYARI)
|
1715003095NRG24131120230902249
|
13/11/2023
|
BHAGWAT SAHU
|
1715003095WL076542
|
BHAGWAT SAHU
|
00602
|
SBIN0RRMBGB
|
693
|
693
|
Processed
|
01/01/2024
|
|
318168505
|
|
BHAGWATSAHU
|
CANARA BANK(508532)
|
|
236
|
SIHAWAL
|
MP-15-003-095-001/111-A
(KUSHIYARI)
|
1715003095NRG24131120230902254
|
13/11/2023
|
GITA
|
1715003095WL076542
|
GITA
|
00602
|
SBIN0RRMBGB
|
690
|
690
|
Processed
|
01/01/2024
|
|
318168505
|
|
GITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
SIHAWAL
|
MP-15-003-095-001/113-A
(KUSHIYARI)
|
1715003095NRG24131120230902255
|
13/11/2023
|
Avadesh
|
1715003095WL076542
|
Avadesh
|
00602
|
SBIN0RRMBGB
|
690
|
690
|
Processed
|
01/01/2024
|
|
318168505
|
|
Avadesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
SIHAWAL
|
MP-15-003-095-001/113-B
(KUSHIYARI)
|
1715003095NRG24131120230902256
|
13/11/2023
|
Pavan Goswami
|
1715003095WL076542
|
Pavan Goswami
|
00602
|
SBIN0RRMBGB
|
690
|
690
|
Processed
|
01/01/2024
|
|
318168505
|
|
PavanGoswami
|
STATE BANK OF INDIA(508548)
|
|
239
|
SIHAWAL
|
MP-15-003-095-001/116-C
(KUSHIYARI)
|
1715003095NRG24131120230902260
|
13/11/2023
|
Babulal
|
1715003095WL076542
|
Babulal
|
00602
|
SBIN0RRMBGB
|
690
|
690
|
Processed
|
01/01/2024
|
|
318168505
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
SIHAWAL
|
MP-15-003-095-001/116-D
(KUSHIYARI)
|
1715003095NRG24131120230902262
|
13/11/2023
|
Durgawati
|
1715003095WL076542
|
Durgawati
|
00602
|
SBIN0RRMBGB
|
690
|
690
|
Processed
|
01/01/2024
|
|
318168505
|
|
Durgawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
SIHAWAL
|
MP-15-003-095-001/116-D
(KUSHIYARI)
|
1715003095NRG24131120230902261
|
13/11/2023
|
Durgawati
|
1715003095WL076542
|
Durgawati
|
00602
|
SBIN0RRMBGB
|
690
|
690
|
Processed
|
01/01/2024
|
|
318168505
|
|
Durgawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
SIHAWAL
|
MP-15-003-095-001/117-B
(KUSHIYARI)
|
1715003095NRG24131120230902264
|
13/11/2023
|
Rangnath
|
1715003095WL076542
|
Rangnath
|
00602
|
SBIN0RRMBGB
|
690
|
690
|
Processed
|
01/01/2024
|
|
318168505
|
|
Rangnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
SIHAWAL
|
MP-15-003-095-001/117-B
(KUSHIYARI)
|
1715003095NRG24131120230902263
|
13/11/2023
|
Rangnath
|
1715003095WL076542
|
Rangnath
|
00602
|
SBIN0RRMBGB
|
690
|
690
|
Processed
|
01/01/2024
|
|
318168505
|
|
Rangnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
SIHAWAL
|
MP-15-003-095-001/119-B
(KUSHIYARI)
|
1715003095NRG24131120230902265
|
13/11/2023
|
MANISH VISHWAKARMA
|
1715003095WL076542
|
MANISH VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
690
|
690
|
Processed
|
01/01/2024
|
|
318168505
|
|
MANISHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
SIHAWAL
|
MP-15-003-095-001/119-B
(KUSHIYARI)
|
1715003095NRG24131120230902266
|
13/11/2023
|
MANISH VISHWAKARMA
|
1715003095WL076542
|
MANISH VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
690
|
690
|
Processed
|
01/01/2024
|
|
318168505
|
|
MANISHVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
SIHAWAL
|
MP-15-003-095-003/150-A
(KUSHIYARI)
|
1715003095NRG24131120230902238
|
13/11/2023
|
Santosh Singh
|
1715003095WL076541
|
Santosh Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318168505
|
|
SantoshSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72999
|
72999
|
|
|
|
|
|
|
|
|
247
|
SIHAWAL
|
MP-15-003-063-001/18
(KHORI)
|
1715003063NRG24131120230903341
|
13/11/2023
|
Rajesh bahadur
|
1715003063WL076674
|
Rajesh bahadur
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318168505
|
|
Rajeshbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
SIHAWAL
|
MP-15-003-066-003/322
(PATHARAUHI)
|
1715003066NRG24131120230903249
|
13/11/2023
|
devarajiya kushwaha
|
1715003066WL076665
|
devarajiya kushwaha
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318168505
|
|
devarajiyakushwaha
|
UNION BANK OF INDIA(508500)
|
|
249
|
SIHAWAL
|
MP-15-003-095-003/3-D
(KUSHIYARI)
|
1715003095NRG24131120230902239
|
13/11/2023
|
Pankaj singh
|
1715003095WL076541
|
Pankaj singh
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318168505
|
|
Pankajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
250
|
SIHAWAL
|
MP-15-003-018-001/68-B
(DAMAK)
|
1715003018NRG24131120230902489
|
13/11/2023
|
Dhananjay
|
1715003018WL076582
|
Dhananjay
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
01/01/2024
|
|
318168505
|
|
Dhananjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
SIHAWAL
|
MP-15-003-018-001/68-B
(DAMAK)
|
1715003018NRG24131120230902490
|
13/11/2023
|
Dhananjay
|
1715003018WL076582
|
Dhananjay
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
01/01/2024
|
|
318168505
|
|
Dhananjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
252
|
SIHAWAL
|
MP-15-003-023-001/503
(KORAULIKHURD)
|
1715003023NRG24131120230903312
|
13/11/2023
|
ali ansari
|
1715003023WL076672
|
ali ansari
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318168505
|
|
aliansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264369
|
264369
|
|
|
|
|
|
|
|