|
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-15-003-073-001/113
(BELHA)
|
1715003073NRG24170220241237814
|
17/02/2024
|
SUNDARLAL
|
1715003073WL099597
|
SUNDARLAL
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
SUNDARLAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIHAWAL
|
MP-15-003-073-001/175
(BELHA)
|
1715003073NRG24170220241237836
|
17/02/2024
|
Ramkali
|
1715003073WL099597
|
Ramkali
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303119773
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-095-003/172-C
(KUSHIYARI)
|
1715003095NRG24170220241237647
|
17/02/2024
|
Chhohan sake
|
1715003095WL099593
|
Chhohan sake
|
00415
|
SBIN0012272
|
663
|
663
|
Processed
|
12/04/2024
|
|
303119773
|
|
Chhohansake
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-073-001/156
(BELHA)
|
1715003073NRG24170220241237828
|
17/02/2024
|
RANNU SAKET
|
1715003073WL099597
|
RANNU SAKET
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303119773
|
|
RANNUSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
SIHAWAL
|
MP-15-003-073-001/177
(BELHA)
|
1715003073NRG24170220241237837
|
17/02/2024
|
Sumitra Saket
|
1715003073WL099597
|
Sumitra Saket
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
SumitraSaket
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIHAWAL
|
MP-15-003-073-004/320
(BELHA)
|
1715003073NRG24170220241237914
|
17/02/2024
|
NAJRANA BEGAM
|
1715003073WL099602
|
NAJRANA BEGAM
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
NAJRANABEGAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-073-001/182
(BELHA)
|
1715003073NRG24170220241237839
|
17/02/2024
|
Manju Saket
|
1715003073WL099597
|
Manju Saket
|
00468
|
UBIN0539627
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
ManjuSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-073-001/112
(BELHA)
|
1715003073NRG24170220241237813
|
17/02/2024
|
rajesh
|
1715003073WL099597
|
rajesh
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIHAWAL
|
MP-15-003-073-001/112
(BELHA)
|
1715003073NRG24170220241237812
|
17/02/2024
|
RAJESH SAKET
|
1715003073WL099597
|
RAJESH SAKET
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
RAJESHSAKET
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-073-001/128
(BELHA)
|
1715003073NRG24170220241237816
|
17/02/2024
|
SANTOSH KUMAR KOL
|
1715003073WL099597
|
SANTOSH KUMAR KOL
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
SANTOSHKUMARKOL
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIHAWAL
|
MP-15-003-073-001/128
(BELHA)
|
1715003073NRG24170220241237817
|
17/02/2024
|
SAVITA KOL
|
1715003073WL099597
|
SAVITA KOL
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
SAVITAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIHAWAL
|
MP-15-003-073-001/133
(BELHA)
|
1715003073NRG24170220241237818
|
17/02/2024
|
Ruchi Pandey
|
1715003073WL099597
|
Ruchi Pandey
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
RuchiPandey
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-073-001/138
(BELHA)
|
1715003073NRG24170220241237819
|
17/02/2024
|
KALPANA YADAV
|
1715003073WL099597
|
KALPANA YADAV
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303119773
|
|
KALPANAYADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIHAWAL
|
MP-15-003-073-001/138
(BELHA)
|
1715003073NRG24170220241237820
|
17/02/2024
|
SHANKAR LAL YADAV
|
1715003073WL099597
|
SHANKAR LAL YADAV
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
SHANKARLALYADAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHAWAL
|
MP-15-003-073-001/142
(BELHA)
|
1715003073NRG24170220241237822
|
17/02/2024
|
ARUNA DWIVEDI
|
1715003073WL099597
|
ARUNA DWIVEDI
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
ARUNADWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-073-001/142
(BELHA)
|
1715003073NRG24170220241237821
|
17/02/2024
|
RAJKUMAR
|
1715003073WL099597
|
RAJKUMAR
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-073-001/147
(BELHA)
|
1715003073NRG24170220241237823
|
17/02/2024
|
MUKESH YADAV
|
1715003073WL099597
|
MUKESH YADAV
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303119773
|
|
MUKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIHAWAL
|
MP-15-003-073-001/151
(BELHA)
|
1715003073NRG24170220241237824
|
17/02/2024
|
NEESHA YADAV
|
1715003073WL099597
|
NEESHA YADAV
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303119773
|
|
NEESHAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
SIHAWAL
|
MP-15-003-073-001/154
(BELHA)
|
1715003073NRG24170220241237825
|
17/02/2024
|
PRADEEP YADAV
|
1715003073WL099597
|
PRADEEP YADAV
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
PRADEEPYADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-073-001/154
(BELHA)
|
1715003073NRG24170220241237826
|
17/02/2024
|
SUDHA YADAV
|
1715003073WL099597
|
SUDHA YADAV
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
SUDHAYADAV
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-073-001/156
(BELHA)
|
1715003073NRG24170220241237827
|
17/02/2024
|
INDRASEN SAKET
|
1715003073WL099597
|
INDRASEN SAKET
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
INDRASENSAKET
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-073-001/157
(BELHA)
|
1715003073NRG24170220241237829
|
17/02/2024
|
DHEERU yadav
|
1715003073WL099597
|
DHEERU yadav
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
DHEERUyadav
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-073-001/157
(BELHA)
|
1715003073NRG24170220241237830
|
17/02/2024
|
SONU yadav
|
1715003073WL099597
|
SONU yadav
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
SONUyadav
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-073-001/159
(BELHA)
|
1715003073NRG24170220241237831
|
17/02/2024
|
SUNITA PANDEY
|
1715003073WL099597
|
SUNITA PANDEY
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
SUNITAPANDEY
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-073-001/16
(BELHA)
|
1715003073NRG24170220241237832
|
17/02/2024
|
Chhotelal yadav
|
1715003073WL099597
|
Chhotelal yadav
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
Chhotelalyadav
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-073-001/16
(BELHA)
|
1715003073NRG24170220241237833
|
17/02/2024
|
shakuntala
|
1715003073WL099597
|
shakuntala
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303119773
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIHAWAL
|
MP-15-003-073-001/160
(BELHA)
|
1715003073NRG24170220241237834
|
17/02/2024
|
CHHOTELAL SAKET
|
1715003073WL099597
|
CHHOTELAL SAKET
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
CHHOTELALSAKET
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-073-001/173
(BELHA)
|
1715003073NRG24170220241237835
|
17/02/2024
|
Sunita Shukla
|
1715003073WL099597
|
Sunita Shukla
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
SunitaShukla
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-073-001/181
(BELHA)
|
1715003073NRG24170220241237838
|
17/02/2024
|
Geeta Saket
|
1715003073WL099597
|
Geeta Saket
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
GeetaSaket
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-073-001/184
(BELHA)
|
1715003073NRG24170220241237840
|
17/02/2024
|
Shanti Saket
|
1715003073WL099597
|
Shanti Saket
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
ShantiSaket
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-073-001/186
(BELHA)
|
1715003073NRG24170220241237841
|
17/02/2024
|
Pankaj Kumar Pandey
|
1715003073WL099597
|
Pankaj Kumar Pandey
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
PankajKumarPandey
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-073-001/186
(BELHA)
|
1715003073NRG24170220241237842
|
17/02/2024
|
Seema Pandey
|
1715003073WL099597
|
Seema Pandey
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
SeemaPandey
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-073-001/31
(BELHA)
|
1715003073NRG24170220241237843
|
17/02/2024
|
murali
|
1715003073WL099597
|
murali
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
murali
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-073-001/31
(BELHA)
|
1715003073NRG24170220241237844
|
17/02/2024
|
murali
|
1715003073WL099597
|
murali
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
murali
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-073-001/50
(BELHA)
|
1715003073NRG24170220241237846
|
17/02/2024
|
SONIYA SAKET
|
1715003073WL099597
|
SONIYA SAKET
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
SONIYASAKET
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-073-001/50
(BELHA)
|
1715003073NRG24170220241237845
|
17/02/2024
|
ugrasen
|
1715003073WL099597
|
ugrasen
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
ugrasen
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-073-001/97
(BELHA)
|
1715003073NRG24170220241237848
|
17/02/2024
|
dhanesh
|
1715003073WL099597
|
dhanesh
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
dhanesh
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-073-001/97
(BELHA)
|
1715003073NRG24170220241237847
|
17/02/2024
|
DHANESH KUMAR DWIVEDI
|
1715003073WL099597
|
DHANESH KUMAR DWIVEDI
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
DHANESHKUMARDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-073-004/106
(BELHA)
|
1715003073NRG24170220241237889
|
17/02/2024
|
Santlal
|
1715003073WL099602
|
Santlal
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
Santlal
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-073-004/107
(BELHA)
|
1715003073NRG24170220241237890
|
17/02/2024
|
Bharatlal
|
1715003073WL099602
|
Bharatlal
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
Bharatlal
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-073-004/107
(BELHA)
|
1715003073NRG24170220241237891
|
17/02/2024
|
BHARATLAL VERAMA
|
1715003073WL099602
|
BHARATLAL VERAMA
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
BHARATLALVERAMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-073-004/118
(BELHA)
|
1715003073NRG24170220241237893
|
17/02/2024
|
Guddi
|
1715003073WL099602
|
Guddi
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
Guddi
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-073-004/118
(BELHA)
|
1715003073NRG24170220241237892
|
17/02/2024
|
ISLAMUDIN
|
1715003073WL099602
|
ISLAMUDIN
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
ISLAMUDIN
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-073-004/134
(BELHA)
|
1715003073NRG24170220241237895
|
17/02/2024
|
Rahiniya
|
1715003073WL099602
|
Rahiniya
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
Rahiniya
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-073-004/134
(BELHA)
|
1715003073NRG24170220241237894
|
17/02/2024
|
UMAR MOHAMAD
|
1715003073WL099602
|
UMAR MOHAMAD
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
UMARMOHAMAD
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-073-004/151
(BELHA)
|
1715003073NRG24170220241237896
|
17/02/2024
|
RAIMUN NISHA
|
1715003073WL099602
|
RAIMUN NISHA
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
RAIMUNNISHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-073-004/156
(BELHA)
|
1715003073NRG24170220241237897
|
17/02/2024
|
TAJ Mo
|
1715003073WL099602
|
TAJ Mo
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
TAJMo
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-073-004/156
(BELHA)
|
1715003073NRG24170220241237898
|
17/02/2024
|
Taj Mo
|
1715003073WL099602
|
Taj Mo
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
TajMo
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-073-004/174
(BELHA)
|
1715003073NRG24170220241237900
|
17/02/2024
|
Sayara Bano
|
1715003073WL099602
|
Sayara Bano
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
SayaraBano
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-073-004/174
(BELHA)
|
1715003073NRG24170220241237899
|
17/02/2024
|
Vahayaddeen
|
1715003073WL099602
|
Vahayaddeen
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
Vahayaddeen
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-073-004/177
(BELHA)
|
1715003073NRG24170220241237901
|
17/02/2024
|
Ahamad
|
1715003073WL099602
|
Ahamad
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
Ahamad
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-073-004/177
(BELHA)
|
1715003073NRG24170220241237902
|
17/02/2024
|
Ahamad
|
1715003073WL099602
|
Ahamad
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
Ahamad
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-073-004/216
(BELHA)
|
1715003073NRG24170220241237904
|
17/02/2024
|
sahidun
|
1715003073WL099602
|
sahidun
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
sahidun
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-073-004/216
(BELHA)
|
1715003073NRG24170220241237903
|
17/02/2024
|
sakhavaddin
|
1715003073WL099602
|
sakhavaddin
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
sakhavaddin
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-073-004/224
(BELHA)
|
1715003073NRG24170220241237905
|
17/02/2024
|
nasruddin
|
1715003073WL099602
|
nasruddin
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
nasruddin
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-073-004/258
(BELHA)
|
1715003073NRG24170220241237906
|
17/02/2024
|
NIZAMUDIN
|
1715003073WL099602
|
NIZAMUDIN
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
NIZAMUDIN
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-073-004/258
(BELHA)
|
1715003073NRG24170220241237907
|
17/02/2024
|
Phahimunnisha
|
1715003073WL099602
|
Phahimunnisha
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
Phahimunnisha
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-073-004/287
(BELHA)
|
1715003073NRG24170220241237909
|
17/02/2024
|
JUVEDA BEGAM
|
1715003073WL099602
|
JUVEDA BEGAM
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
JUVEDABEGAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-073-004/287
(BELHA)
|
1715003073NRG24170220241237908
|
17/02/2024
|
MUMTAJ ALI
|
1715003073WL099602
|
MUMTAJ ALI
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
MUMTAJALI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-073-004/291
(BELHA)
|
1715003073NRG24170220241237910
|
17/02/2024
|
IKBAL MOHAMMAD
|
1715003073WL099602
|
IKBAL MOHAMMAD
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
IKBALMOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-073-004/292
(BELHA)
|
1715003073NRG24170220241237911
|
17/02/2024
|
RASIDA BEGAM
|
1715003073WL099602
|
RASIDA BEGAM
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
RASIDABEGAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-073-004/314
(BELHA)
|
1715003073NRG24170220241237912
|
17/02/2024
|
SEEMA
|
1715003073WL099602
|
SEEMA
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-073-004/318
(BELHA)
|
1715003073NRG24170220241237913
|
17/02/2024
|
Nasim bano
|
1715003073WL099602
|
Nasim bano
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
Nasimbano
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-073-004/323
(BELHA)
|
1715003073NRG24170220241237915
|
17/02/2024
|
Mohammad AJIJ
|
1715003073WL099602
|
Mohammad AJIJ
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
MohammadAJIJ
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-093-002/74
(TENDUHA NO.1)
|
1715003093NRG24170220241238152
|
17/02/2024
|
Ramkali Prajapati
|
1715003093WL099608
|
Ramkali Prajapati
|
00468
|
UBIN0546861
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119773
|
|
RamkaliPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
SIHAWAL
|
MP-15-003-093-002/74
(TENDUHA NO.1)
|
1715003093NRG24170220241238151
|
17/02/2024
|
Rangnath Namdev
|
1715003093WL099608
|
Rangnath Namdev
|
00468
|
UBIN0546861
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303119773
|
|
RangnathNamdev
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68446
|
68446
|
|
|
|
|
|
|
|
|
67
|
SIHAWAL
|
MP-15-003-050-001/113-A
(LAUA)
|
1715003050NRG24170220241237485
|
17/02/2024
|
Suresh Kumar SAket
|
1715003050WL099584
|
Suresh Kumar SAket
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303119773
|
|
SureshKumarSAket
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-050-001/135-A
(LAUA)
|
1715003050NRG24170220241237486
|
17/02/2024
|
rajmani bhujwa
|
1715003050WL099584
|
rajmani bhujwa
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303119773
|
|
rajmanibhujwa
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-050-001/135-A
(LAUA)
|
1715003050NRG24170220241237487
|
17/02/2024
|
rajmani bhujwa
|
1715003050WL099584
|
rajmani bhujwa
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303119773
|
|
rajmanibhujwa
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-050-001/146-D
(LAUA)
|
1715003050NRG24170220241237488
|
17/02/2024
|
Sunil Gupta
|
1715003050WL099584
|
Sunil Gupta
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303119773
|
|
SunilGupta
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-050-001/146-D
(LAUA)
|
1715003050NRG24170220241237489
|
17/02/2024
|
Vandana Gupta
|
1715003050WL099584
|
Vandana Gupta
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303119773
|
|
VandanaGupta
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-050-001/152-B
(LAUA)
|
1715003050NRG24170220241237490
|
17/02/2024
|
rannu dwivedi
|
1715003050WL099584
|
rannu dwivedi
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303119773
|
|
rannudwivedi
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-050-001/152-B
(LAUA)
|
1715003050NRG24170220241237491
|
17/02/2024
|
rannu dwivedi
|
1715003050WL099584
|
rannu dwivedi
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303119773
|
|
rannudwivedi
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-050-001/293
(LAUA)
|
1715003050NRG24170220241237492
|
17/02/2024
|
Sabailal
|
1715003050WL099584
|
Sabailal
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303119773
|
|
Sabailal
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-050-001/293
(LAUA)
|
1715003050NRG24170220241237493
|
17/02/2024
|
Sabailal
|
1715003050WL099584
|
Sabailal
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303119773
|
|
Sabailal
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-050-001/295-B
(LAUA)
|
1715003050NRG24170220241237494
|
17/02/2024
|
Chhotelal bhujwa
|
1715003050WL099584
|
Chhotelal bhujwa
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303119773
|
|
Chhotelalbhujwa
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-050-001/295-B
(LAUA)
|
1715003050NRG24170220241237495
|
17/02/2024
|
Chhotelal bhujwa
|
1715003050WL099584
|
Chhotelal bhujwa
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303119773
|
|
Chhotelalbhujwa
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-050-001/344-C
(LAUA)
|
1715003050NRG24170220241237496
|
17/02/2024
|
Trishuli bhujawa
|
1715003050WL099584
|
Trishuli bhujawa
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303119773
|
|
Trishulibhujawa
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-050-001/344-C
(LAUA)
|
1715003050NRG24170220241237497
|
17/02/2024
|
Trishuli bhujawa
|
1715003050WL099584
|
Trishuli bhujawa
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303119773
|
|
Trishulibhujawa
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-050-001/53-B
(LAUA)
|
1715003050NRG24170220241237498
|
17/02/2024
|
Anil kumar saket
|
1715003050WL099584
|
Anil kumar saket
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303119773
|
|
Anilkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-050-001/53-B
(LAUA)
|
1715003050NRG24170220241237499
|
17/02/2024
|
Anil kumar saket
|
1715003050WL099584
|
Anil kumar saket
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303119773
|
|
Anilkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-050-001/54
(LAUA)
|
1715003050NRG24170220241237501
|
17/02/2024
|
rajkali saket
|
1715003050WL099584
|
rajkali saket
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303119773
|
|
rajkalisaket
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-050-001/54
(LAUA)
|
1715003050NRG24170220241237500
|
17/02/2024
|
Savailal saket
|
1715003050WL099584
|
Savailal saket
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303119773
|
|
Savailalsaket
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-050-002/107-B
(LAUA)
|
1715003050NRG24170220241237502
|
17/02/2024
|
Sukhlal
|
1715003050WL099584
|
Sukhlal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303119773
|
|
Sukhlal
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-050-002/107-B
(LAUA)
|
1715003050NRG24170220241237503
|
17/02/2024
|
Sukhlal
|
1715003050WL099584
|
Sukhlal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303119773
|
|
Sukhlal
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-050-002/123
(LAUA)
|
1715003050NRG24170220241237504
|
17/02/2024
|
Lakhmahri devi
|
1715003050WL099584
|
Lakhmahri devi
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303119773
|
|
Lakhmahridevi
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-050-002/93
(LAUA)
|
1715003050NRG24170220241237505
|
17/02/2024
|
Ganesh
|
1715003050WL099584
|
Ganesh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303119773
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-050-002/93
(LAUA)
|
1715003050NRG24170220241237506
|
17/02/2024
|
Sangeeta
|
1715003050WL099584
|
Sangeeta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303119773
|
|
Sangeeta
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-050-003/89-A
(LAUA)
|
1715003050NRG24170220241237507
|
17/02/2024
|
Parwati Gupta
|
1715003050WL099584
|
Parwati Gupta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303119773
|
|
ParwatiGupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30387
|
30387
|
|
|
|
|
|
|
|
|
90
|
SIHAWAL
|
MP-15-003-073-001/118
(BELHA)
|
1715003073NRG24170220241237815
|
17/02/2024
|
ANITA YADAV
|
1715003073WL099597
|
ANITA YADAV
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303119773
|
|
ANITAYADAV
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-095-003/129
(KUSHIYARI)
|
1715003095NRG24170220241237638
|
17/02/2024
|
tershi
|
1715003095WL099593
|
tershi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303119773
|
|
tershi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
SIHAWAL
|
MP-15-003-095-003/129
(KUSHIYARI)
|
1715003095NRG24170220241237639
|
17/02/2024
|
tershi
|
1715003095WL099593
|
tershi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Rejected
|
12/04/2024
|
|
303119773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
SIHAWAL
|
MP-15-003-095-003/130
(KUSHIYARI)
|
1715003095NRG24170220241237640
|
17/02/2024
|
ramlal
|
1715003095WL099593
|
ramlal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303119773
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SIHAWAL
|
MP-15-003-095-003/130
(KUSHIYARI)
|
1715003095NRG24170220241237641
|
17/02/2024
|
ramlal
|
1715003095WL099593
|
ramlal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303119773
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
SIHAWAL
|
MP-15-003-095-003/130-A
(KUSHIYARI)
|
1715003095NRG24170220241237642
|
17/02/2024
|
Raajesh Sahu
|
1715003095WL099593
|
Raajesh Sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
303119773
|
|
RaajeshSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIHAWAL
|
MP-15-003-095-003/130-A
(KUSHIYARI)
|
1715003095NRG24170220241237643
|
17/02/2024
|
Raajesh Sahu
|
1715003095WL099593
|
Raajesh Sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303119773
|
|
RaajeshSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
SIHAWAL
|
MP-15-003-095-003/172
(KUSHIYARI)
|
1715003095NRG24170220241237644
|
17/02/2024
|
BABULAL SAKET
|
1715003095WL099593
|
BABULAL SAKET
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
303119773
|
|
BABULALSAKET
|
INDIAN BANK(607105)
|
|
98
|
SIHAWAL
|
MP-15-003-095-003/172
(KUSHIYARI)
|
1715003095NRG24170220241237645
|
17/02/2024
|
BABULAL SAKET
|
1715003095WL099593
|
BABULAL SAKET
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
303119773
|
|
BABULALSAKET
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-095-003/172-A
(KUSHIYARI)
|
1715003095NRG24170220241237646
|
17/02/2024
|
guddi Saket
|
1715003095WL099593
|
guddi Saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303119773
|
|
guddiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SIHAWAL
|
MP-15-003-095-003/173
(KUSHIYARI)
|
1715003095NRG24170220241237648
|
17/02/2024
|
Shriman
|
1715003095WL099593
|
Shriman
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303119773
|
|
Shriman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SIHAWAL
|
MP-15-003-095-003/173
(KUSHIYARI)
|
1715003095NRG24170220241237649
|
17/02/2024
|
Shriman
|
1715003095WL099593
|
Shriman
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303119773
|
|
Shriman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
SIHAWAL
|
MP-15-003-095-003/25
(KUSHIYARI)
|
1715003095NRG24170220241237650
|
17/02/2024
|
Babadeen kol
|
1715003095WL099593
|
Babadeen kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303119773
|
|
Babadeenkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
SIHAWAL
|
MP-15-003-095-003/25
(KUSHIYARI)
|
1715003095NRG24170220241237651
|
17/02/2024
|
Babadeen kol
|
1715003095WL099593
|
Babadeen kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303119773
|
|
Babadeenkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
SIHAWAL
|
MP-15-003-095-003/46
(KUSHIYARI)
|
1715003095NRG24170220241237652
|
17/02/2024
|
Sukhrajua
|
1715003095WL099593
|
Sukhrajua
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303119773
|
|
Sukhrajua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SIHAWAL
|
MP-15-003-095-003/46
(KUSHIYARI)
|
1715003095NRG24170220241237653
|
17/02/2024
|
sukhrajua
|
1715003095WL099593
|
sukhrajua
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303119773
|
|
sukhrajua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SIHAWAL
|
MP-15-003-095-003/6-B
(KUSHIYARI)
|
1715003095NRG24170220241237654
|
17/02/2024
|
santosh
|
1715003095WL099593
|
santosh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303119773
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SIHAWAL
|
MP-15-003-095-003/6-B
(KUSHIYARI)
|
1715003095NRG24170220241237655
|
17/02/2024
|
santosh
|
1715003095WL099593
|
santosh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
303119773
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-095-003/66
(KUSHIYARI)
|
1715003095NRG24170220241237656
|
17/02/2024
|
babulal
|
1715003095WL099593
|
babulal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303119773
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SIHAWAL
|
MP-15-003-095-003/66
(KUSHIYARI)
|
1715003095NRG24170220241237657
|
17/02/2024
|
babulal
|
1715003095WL099593
|
babulal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303119773
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIHAWAL
|
MP-15-003-095-003/66-A
(KUSHIYARI)
|
1715003095NRG24170220241237658
|
17/02/2024
|
Deepak Sondhiya
|
1715003095WL099593
|
Deepak Sondhiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303119773
|
|
DeepakSondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
SIHAWAL
|
MP-15-003-095-003/73
(KUSHIYARI)
|
1715003095NRG24170220241237659
|
17/02/2024
|
aneeta
|
1715003095WL099593
|
aneeta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
303119773
|
|
aneeta
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-095-003/73
(KUSHIYARI)
|
1715003095NRG24170220241237660
|
17/02/2024
|
aneeta
|
1715003095WL099593
|
aneeta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303119773
|
|
aneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
SIHAWAL
|
MP-15-003-095-003/77-B
(KUSHIYARI)
|
1715003095NRG24170220241237661
|
17/02/2024
|
saurav singh
|
1715003095WL099593
|
saurav singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
303119773
|
|
sauravsingh
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-095-003/82
(KUSHIYARI)
|
1715003095NRG24170220241237662
|
17/02/2024
|
arjun
|
1715003095WL099593
|
arjun
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303119773
|
|
arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
SIHAWAL
|
MP-15-003-095-003/84
(KUSHIYARI)
|
1715003095NRG24170220241237663
|
17/02/2024
|
Shiwkaran
|
1715003095WL099593
|
Shiwkaran
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303119773
|
|
Shiwkaran
|
BANK OF INDIA(508505)
|
|
116
|
SIHAWAL
|
MP-15-003-095-003/91
(KUSHIYARI)
|
1715003095NRG24170220241237664
|
17/02/2024
|
Surydeen kol
|
1715003095WL099593
|
Surydeen kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
303119773
|
|
Surydeenkol
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-095-003/91
(KUSHIYARI)
|
1715003095NRG24170220241237665
|
17/02/2024
|
Surydeen kol
|
1715003095WL099593
|
Surydeen kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303119773
|
|
Surydeenkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17012
|
17012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123108
|
123108
|
|
|
|
|
|
|
|