|
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-15-003-086-002/39-C
(PIPRAHA)
|
1715003086NRG24310320241364001
|
31/03/2024
|
santosh
|
1715003086WL109695
|
santosh
|
00089
|
CBIN0283726
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIHAWAL
|
MP-15-003-086-002/39-C
(PIPRAHA)
|
1715003086NRG24310320241364002
|
31/03/2024
|
santosh
|
1715003086WL109695
|
santosh
|
00089
|
CBIN0283726
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-086-001/112-B
(PIPRAHA)
|
1715003086NRG24310320241363946
|
31/03/2024
|
Ram Sushil Patel
|
1715003086WL109695
|
Ram Sushil Patel
|
00354
|
PUNB0642400
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
RamSushilPatel
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIHAWAL
|
MP-15-003-086-001/166-A
(PIPRAHA)
|
1715003086NRG24310320241363966
|
31/03/2024
|
RAMSURAT
|
1715003086WL109695
|
RAMSURAT
|
00354
|
PUNB0642400
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
RAMSURAT
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIHAWAL
|
MP-15-003-086-001/166-A
(PIPRAHA)
|
1715003086NRG24310320241363965
|
31/03/2024
|
RAMSURAT
|
1715003086WL109695
|
RAMSURAT
|
00354
|
PUNB0642400
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
RAMSURAT
|
ICICI BANK LTD(508534)
|
|
6
|
SIHAWAL
|
MP-15-003-086-003/39-A
(PIPRAHA)
|
1715003086NRG24310320241364033
|
31/03/2024
|
Rajkumar patel
|
1715003086WL109695
|
Rajkumar patel
|
00354
|
PUNB0642400
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
Rajkumarpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SIHAWAL
|
MP-15-003-086-003/39-A
(PIPRAHA)
|
1715003086NRG24310320241364034
|
31/03/2024
|
Rajkumar patel
|
1715003086WL109695
|
Rajkumar patel
|
00354
|
PUNB0642400
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
Rajkumarpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-025-010/50
(KORAULIKALA)
|
1715003025NRG24310320241363939
|
31/03/2024
|
Narayan
|
1715003025WL109694
|
Narayan
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636692
|
|
Narayan
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIHAWAL
|
MP-15-003-086-001/3-A
(PIPRAHA)
|
1715003086NRG24310320241363974
|
31/03/2024
|
Rajesh
|
1715003086WL109695
|
Rajesh
|
00415
|
SBIN0001262
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-086-001/3-A
(PIPRAHA)
|
1715003086NRG24310320241363973
|
31/03/2024
|
Rajesh
|
1715003086WL109695
|
Rajesh
|
00415
|
SBIN0001262
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
Rajesh
|
ICICI BANK LTD(508534)
|
|
11
|
SIHAWAL
|
MP-15-003-086-001/3-B
(PIPRAHA)
|
1715003086NRG24310320241363976
|
31/03/2024
|
lalta
|
1715003086WL109695
|
lalta
|
00415
|
SBIN0001262
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
lalta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
SIHAWAL
|
MP-15-003-086-001/3-B
(PIPRAHA)
|
1715003086NRG24310320241363975
|
31/03/2024
|
lalta
|
1715003086WL109695
|
lalta
|
00415
|
SBIN0001262
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
lalta
|
IDBI BANK(607095)
|
|
13
|
SIHAWAL
|
MP-15-003-086-002/4-B
(PIPRAHA)
|
1715003086NRG24310320241364003
|
31/03/2024
|
SATYA PAL
|
1715003086WL109695
|
SATYA PAL
|
00415
|
SBIN0001262
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
SATYAPAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHAWAL
|
MP-15-003-086-002/4-B
(PIPRAHA)
|
1715003086NRG24310320241364004
|
31/03/2024
|
SATYA PAL
|
1715003086WL109695
|
SATYA PAL
|
00415
|
SBIN0001262
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
SATYAPAL
|
INDIAN BANK(607105)
|
|
15
|
SIHAWAL
|
MP-15-003-086-004/56
(PIPRAHA)
|
1715003086NRG24310320241364045
|
31/03/2024
|
Brijesh Patel
|
1715003086WL109695
|
Brijesh Patel
|
00415
|
SBIN0001262
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
BrijeshPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1133
|
1133
|
|
|
|
|
|
|
|
|
16
|
SIHAWAL
|
MP-15-003-086-001/92
(PIPRAHA)
|
1715003086NRG24310320241363987
|
31/03/2024
|
Aniruddha Prasad Goswami
|
1715003086WL109695
|
Aniruddha Prasad Goswami
|
00415
|
SBIN0012272
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
AniruddhaPrasadGoswami
|
INDUSIND BANK(607189)
|
|
17
|
SIHAWAL
|
MP-15-003-086-002/6-C
(PIPRAHA)
|
1715003086NRG24310320241364012
|
31/03/2024
|
Bimal
|
1715003086WL109695
|
Bimal
|
00415
|
SBIN0012272
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
Bimal
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIHAWAL
|
MP-15-003-086-002/6-C
(PIPRAHA)
|
1715003086NRG24310320241364013
|
31/03/2024
|
Bimal
|
1715003086WL109695
|
Bimal
|
00415
|
SBIN0012272
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
Bimal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
19
|
SIHAWAL
|
MP-15-003-025-001/118
(KORAULIKALA)
|
1715003025NRG24310320241363931
|
31/03/2024
|
shree chandra chaturvedi
|
1715003025WL109693
|
shree chandra chaturvedi
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636692
|
|
shreechandrachaturvedi
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-025-001/64
(KORAULIKALA)
|
1715003025NRG24310320241363932
|
31/03/2024
|
SANTOSH KUMAR
|
1715003025WL109693
|
SANTOSH KUMAR
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636692
|
|
SANTOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-025-001/75
(KORAULIKALA)
|
1715003025NRG24310320241363934
|
31/03/2024
|
SHRI NATH
|
1715003025WL109693
|
SHRI NATH
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636692
|
|
SHRINATH
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-025-001/75
(KORAULIKALA)
|
1715003025NRG24310320241363935
|
31/03/2024
|
SONVATI
|
1715003025WL109693
|
SONVATI
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636692
|
|
SONVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
SIHAWAL
|
MP-15-003-025-006/15
(KORAULIKALA)
|
1715003025NRG24310320241363926
|
31/03/2024
|
Jamuna
|
1715003025WL109692
|
Jamuna
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636692
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
24
|
SIHAWAL
|
MP-15-003-025-006/15
(KORAULIKALA)
|
1715003025NRG24310320241363925
|
31/03/2024
|
Jamuna
|
1715003025WL109692
|
Jamuna
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636692
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-025-006/25
(KORAULIKALA)
|
1715003025NRG24310320241363928
|
31/03/2024
|
Mohit
|
1715003025WL109692
|
Mohit
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636692
|
|
Mohit
|
INDIAN BANK(607105)
|
|
26
|
SIHAWAL
|
MP-15-003-025-006/25
(KORAULIKALA)
|
1715003025NRG24310320241363927
|
31/03/2024
|
Mohit
|
1715003025WL109692
|
Mohit
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636692
|
|
Mohit
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIHAWAL
|
MP-15-003-025-006/4
(KORAULIKALA)
|
1715003025NRG24310320241363929
|
31/03/2024
|
bhola
|
1715003025WL109692
|
bhola
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636692
|
|
bhola
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-025-010/24-A
(KORAULIKALA)
|
1715003025NRG24310320241363936
|
31/03/2024
|
PREMVATI
|
1715003025WL109694
|
PREMVATI
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636692
|
|
PREMVATI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-025-010/30
(KORAULIKALA)
|
1715003025NRG24310320241363937
|
31/03/2024
|
GOBIND
|
1715003025WL109694
|
GOBIND
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636692
|
|
GOBIND
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIHAWAL
|
MP-15-003-025-010/30
(KORAULIKALA)
|
1715003025NRG24310320241363938
|
31/03/2024
|
SONIYA
|
1715003025WL109694
|
SONIYA
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636692
|
|
SONIYA
|
INDIAN BANK(607105)
|
|
31
|
SIHAWAL
|
MP-15-003-025-010/50
(KORAULIKALA)
|
1715003025NRG24310320241363940
|
31/03/2024
|
anita
|
1715003025WL109694
|
anita
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636692
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-086-001/117-A
(PIPRAHA)
|
1715003086NRG24310320241363948
|
31/03/2024
|
Mantee
|
1715003086WL109695
|
Mantee
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
Mantee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIHAWAL
|
MP-15-003-086-001/117-A
(PIPRAHA)
|
1715003086NRG24310320241363947
|
31/03/2024
|
Mantee
|
1715003086WL109695
|
Mantee
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
Mantee
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIHAWAL
|
MP-15-003-086-001/119-A
(PIPRAHA)
|
1715003086NRG24310320241363950
|
31/03/2024
|
DAVKALI
|
1715003086WL109695
|
DAVKALI
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
DAVKALI
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-086-001/119-A
(PIPRAHA)
|
1715003086NRG24310320241363949
|
31/03/2024
|
DAVKALI
|
1715003086WL109695
|
DAVKALI
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
DAVKALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
SIHAWAL
|
MP-15-003-086-001/132-A
(PIPRAHA)
|
1715003086NRG24310320241363958
|
31/03/2024
|
mamta
|
1715003086WL109695
|
mamta
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-086-001/132-A
(PIPRAHA)
|
1715003086NRG24310320241363957
|
31/03/2024
|
mamta
|
1715003086WL109695
|
mamta
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-086-001/132-B
(PIPRAHA)
|
1715003086NRG24310320241363960
|
31/03/2024
|
BHAILAL PATEL
|
1715003086WL109695
|
BHAILAL PATEL
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
BHAILALPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
SIHAWAL
|
MP-15-003-086-001/132-B
(PIPRAHA)
|
1715003086NRG24310320241363959
|
31/03/2024
|
BHAILAL PATEL
|
1715003086WL109695
|
BHAILAL PATEL
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
BHAILALPATEL
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-086-001/17-D
(PIPRAHA)
|
1715003086NRG24310320241363968
|
31/03/2024
|
ANIRUDDH PANDEY
|
1715003086WL109695
|
ANIRUDDH PANDEY
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
ANIRUDDHPANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIHAWAL
|
MP-15-003-086-001/17-D
(PIPRAHA)
|
1715003086NRG24310320241363967
|
31/03/2024
|
ANIRUDDH PANDEY
|
1715003086WL109695
|
ANIRUDDH PANDEY
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
ANIRUDDHPANDEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SIHAWAL
|
MP-15-003-086-001/3
(PIPRAHA)
|
1715003086NRG24310320241363972
|
31/03/2024
|
ramashrya
|
1715003086WL109695
|
ramashrya
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
ramashrya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
SIHAWAL
|
MP-15-003-086-001/3
(PIPRAHA)
|
1715003086NRG24310320241363971
|
31/03/2024
|
ramashrya
|
1715003086WL109695
|
ramashrya
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
ramashrya
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-086-001/34
(PIPRAHA)
|
1715003086NRG24310320241363977
|
31/03/2024
|
Balendra Sekhar Patel
|
1715003086WL109695
|
Balendra Sekhar Patel
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
BalendraSekharPatel
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-086-001/35
(PIPRAHA)
|
1715003086NRG24310320241363980
|
31/03/2024
|
Satyaman
|
1715003086WL109695
|
Satyaman
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
Satyaman
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-086-001/35
(PIPRAHA)
|
1715003086NRG24310320241363979
|
31/03/2024
|
Satyaman
|
1715003086WL109695
|
Satyaman
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
Satyaman
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-086-001/92
(PIPRAHA)
|
1715003086NRG24310320241363986
|
31/03/2024
|
ramdyal
|
1715003086WL109695
|
ramdyal
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
ramdyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
SIHAWAL
|
MP-15-003-086-001/95-B
(PIPRAHA)
|
1715003086NRG24310320241363989
|
31/03/2024
|
Shiv Shankar Pandey
|
1715003086WL109695
|
Shiv Shankar Pandey
|
00468
|
UBIN0539627
|
800
|
800
|
Processed
|
19/04/2024
|
|
397636692
|
|
ShivShankarPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIHAWAL
|
MP-15-003-086-001/95-B
(PIPRAHA)
|
1715003086NRG24310320241363988
|
31/03/2024
|
SHIV SHANKAR PANDEY
|
1715003086WL109695
|
SHIV SHANKAR PANDEY
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
SHIVSHANKARPANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIHAWAL
|
MP-15-003-086-002/1
(PIPRAHA)
|
1715003086NRG24310320241363990
|
31/03/2024
|
ranee
|
1715003086WL109695
|
ranee
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
ranee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
SIHAWAL
|
MP-15-003-086-002/16-C
(PIPRAHA)
|
1715003086NRG24310320241363993
|
31/03/2024
|
shviratn
|
1715003086WL109695
|
shviratn
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
shviratn
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-086-002/16-C
(PIPRAHA)
|
1715003086NRG24310320241363992
|
31/03/2024
|
shviratn
|
1715003086WL109695
|
shviratn
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
shviratn
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-086-002/3-B
(PIPRAHA)
|
1715003086NRG24310320241363997
|
31/03/2024
|
VIJAY KUMAR KORI
|
1715003086WL109695
|
VIJAY KUMAR KORI
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
VIJAYKUMARKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
SIHAWAL
|
MP-15-003-086-002/3-B
(PIPRAHA)
|
1715003086NRG24310320241363996
|
31/03/2024
|
VIJAY KUMAR KORI
|
1715003086WL109695
|
VIJAY KUMAR KORI
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
VIJAYKUMARKORI
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-086-002/3-C
(PIPRAHA)
|
1715003086NRG24310320241363998
|
31/03/2024
|
BRIJLAL KORI
|
1715003086WL109695
|
BRIJLAL KORI
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
BRIJLALKORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SIHAWAL
|
MP-15-003-086-002/3-C
(PIPRAHA)
|
1715003086NRG24310320241363999
|
31/03/2024
|
BRIJLALA KORI
|
1715003086WL109695
|
BRIJLALA KORI
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
BRIJLALAKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
SIHAWAL
|
MP-15-003-086-002/41-B
(PIPRAHA)
|
1715003086NRG24310320241364005
|
31/03/2024
|
rannu kori
|
1715003086WL109695
|
rannu kori
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
rannukori
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-086-002/45-C
(PIPRAHA)
|
1715003086NRG24310320241364006
|
31/03/2024
|
omprakash
|
1715003086WL109695
|
omprakash
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-086-002/46-B
(PIPRAHA)
|
1715003086NRG24310320241364007
|
31/03/2024
|
Ramesh
|
1715003086WL109695
|
Ramesh
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
Ramesh
|
IDBI BANK(607095)
|
|
60
|
SIHAWAL
|
MP-15-003-086-002/46-B
(PIPRAHA)
|
1715003086NRG24310320241364008
|
31/03/2024
|
Ramesh
|
1715003086WL109695
|
Ramesh
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-086-002/47-B
(PIPRAHA)
|
1715003086NRG24310320241364009
|
31/03/2024
|
Krishn Chandr Dwivedi
|
1715003086WL109695
|
Krishn Chandr Dwivedi
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
KrishnChandrDwivedi
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-086-002/7
(PIPRAHA)
|
1715003086NRG24310320241364014
|
31/03/2024
|
shivraj
|
1715003086WL109695
|
shivraj
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-086-002/7
(PIPRAHA)
|
1715003086NRG24310320241364015
|
31/03/2024
|
shivraj
|
1715003086WL109695
|
shivraj
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-086-002/78-B
(PIPRAHA)
|
1715003086NRG24310320241364018
|
31/03/2024
|
Pawan Kumar patel
|
1715003086WL109695
|
Pawan Kumar patel
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
PawanKumarpatel
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIHAWAL
|
MP-15-003-086-002/78-B
(PIPRAHA)
|
1715003086NRG24310320241364019
|
31/03/2024
|
Pawan Kumar patel
|
1715003086WL109695
|
Pawan Kumar patel
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
PawanKumarpatel
|
BANK OF BARODA(606985)
|
|
66
|
SIHAWAL
|
MP-15-003-086-002/9
(PIPRAHA)
|
1715003086NRG24310320241364022
|
31/03/2024
|
munni devi kol
|
1715003086WL109695
|
munni devi kol
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
munnidevikol
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SIHAWAL
|
MP-15-003-086-002/9
(PIPRAHA)
|
1715003086NRG24310320241364023
|
31/03/2024
|
munni devi kol
|
1715003086WL109695
|
munni devi kol
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
munnidevikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIHAWAL
|
MP-15-003-086-003/19-B
(PIPRAHA)
|
1715003086NRG24310320241364027
|
31/03/2024
|
surydin kol
|
1715003086WL109695
|
surydin kol
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
surydinkol
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-086-003/26-C
(PIPRAHA)
|
1715003086NRG24310320241364028
|
31/03/2024
|
raghuvansh
|
1715003086WL109695
|
raghuvansh
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
raghuvansh
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-086-003/26-C
(PIPRAHA)
|
1715003086NRG24310320241364029
|
31/03/2024
|
raghuvansh
|
1715003086WL109695
|
raghuvansh
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
raghuvansh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIHAWAL
|
MP-15-003-086-004/32-C
(PIPRAHA)
|
1715003086NRG24310320241364041
|
31/03/2024
|
Rajnish kol
|
1715003086WL109695
|
Rajnish kol
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
Rajnishkol
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-086-004/32-C
(PIPRAHA)
|
1715003086NRG24310320241364042
|
31/03/2024
|
Rajnish kol
|
1715003086WL109695
|
Rajnish kol
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
Rajnishkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIHAWAL
|
MP-15-003-086-004/7
(PIPRAHA)
|
1715003086NRG24310320241364048
|
31/03/2024
|
sugni
|
1715003086WL109695
|
sugni
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
sugni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14445
|
14445
|
|
|
|
|
|
|
|
|
74
|
SIHAWAL
|
MP-15-003-086-001/45
(PIPRAHA)
|
1715003086NRG24310320241363982
|
31/03/2024
|
raghuvansh kumhar
|
1715003086WL109695
|
raghuvansh kumhar
|
00468
|
UBIN0547514
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
raghuvanshkumhar
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIHAWAL
|
MP-15-003-086-001/45
(PIPRAHA)
|
1715003086NRG24310320241363981
|
31/03/2024
|
raghuvansh kumhar
|
1715003086WL109695
|
raghuvansh kumhar
|
00468
|
UBIN0547514
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
raghuvanshkumhar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
76
|
SIHAWAL
|
MP-15-003-025-001/112
(KORAULIKALA)
|
1715003025NRG24310320241363930
|
31/03/2024
|
lalla prajapati
|
1715003025WL109693
|
lalla prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636692
|
|
lallaprajapati
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIHAWAL
|
MP-15-003-025-001/64
(KORAULIKALA)
|
1715003025NRG24310320241363933
|
31/03/2024
|
PRABHAVATI
|
1715003025WL109693
|
PRABHAVATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636692
|
|
PRABHAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
SIHAWAL
|
MP-15-003-086-001/100
(PIPRAHA)
|
1715003086NRG24310320241363941
|
31/03/2024
|
satendra
|
1715003086WL109695
|
satendra
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
satendra
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SIHAWAL
|
MP-15-003-086-001/100
(PIPRAHA)
|
1715003086NRG24310320241363942
|
31/03/2024
|
sonam
|
1715003086WL109695
|
sonam
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SIHAWAL
|
MP-15-003-086-001/112-B
(PIPRAHA)
|
1715003086NRG24310320241363945
|
31/03/2024
|
Shiv Kumar Patel
|
1715003086WL109695
|
Shiv Kumar Patel
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
ShivKumarPatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
81
|
SIHAWAL
|
MP-15-003-086-001/124
(PIPRAHA)
|
1715003086NRG24310320241363951
|
31/03/2024
|
surendra
|
1715003086WL109695
|
surendra
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIHAWAL
|
MP-15-003-086-001/124
(PIPRAHA)
|
1715003086NRG24310320241363952
|
31/03/2024
|
Vidya
|
1715003086WL109695
|
Vidya
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
Vidya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIHAWAL
|
MP-15-003-086-001/124-A
(PIPRAHA)
|
1715003086NRG24310320241363954
|
31/03/2024
|
TIRATH KORI
|
1715003086WL109695
|
TIRATH KORI
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
TIRATHKORI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIHAWAL
|
MP-15-003-086-001/124-A
(PIPRAHA)
|
1715003086NRG24310320241363953
|
31/03/2024
|
TIRATH KORI
|
1715003086WL109695
|
TIRATH KORI
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
TIRATHKORI
|
BANK OF BARODA(606985)
|
|
85
|
SIHAWAL
|
MP-15-003-086-001/13
(PIPRAHA)
|
1715003086NRG24310320241363956
|
31/03/2024
|
belakali
|
1715003086WL109695
|
belakali
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
belakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
SIHAWAL
|
MP-15-003-086-001/13
(PIPRAHA)
|
1715003086NRG24310320241363955
|
31/03/2024
|
belakali
|
1715003086WL109695
|
belakali
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
belakali
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-086-001/29
(PIPRAHA)
|
1715003086NRG24310320241363970
|
31/03/2024
|
dendyal
|
1715003086WL109695
|
dendyal
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
dendyal
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-086-001/29
(PIPRAHA)
|
1715003086NRG24310320241363969
|
31/03/2024
|
dendyal
|
1715003086WL109695
|
dendyal
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
dendyal
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIHAWAL
|
MP-15-003-086-001/34
(PIPRAHA)
|
1715003086NRG24310320241363978
|
31/03/2024
|
Pushpa Devi Patel
|
1715003086WL109695
|
Pushpa Devi Patel
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
PushpaDeviPatel
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIHAWAL
|
MP-15-003-086-001/8
(PIPRAHA)
|
1715003086NRG24310320241363984
|
31/03/2024
|
santosh
|
1715003086WL109695
|
santosh
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-086-001/8
(PIPRAHA)
|
1715003086NRG24310320241363983
|
31/03/2024
|
santosh
|
1715003086WL109695
|
santosh
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
santosh
|
BANK OF BARODA(606985)
|
|
92
|
SIHAWAL
|
MP-15-003-086-001/80
(PIPRAHA)
|
1715003086NRG24310320241363985
|
31/03/2024
|
kusumkali
|
1715003086WL109695
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-086-002/11
(PIPRAHA)
|
1715003086NRG24310320241363991
|
31/03/2024
|
sukwariya
|
1715003086WL109695
|
sukwariya
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
sukwariya
|
INDIAN BANK(607105)
|
|
94
|
SIHAWAL
|
MP-15-003-086-002/2
(PIPRAHA)
|
1715003086NRG24310320241363995
|
31/03/2024
|
rajesh kori
|
1715003086WL109695
|
rajesh kori
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
rajeshkori
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-086-002/2
(PIPRAHA)
|
1715003086NRG24310320241363994
|
31/03/2024
|
rajesh kori
|
1715003086WL109695
|
rajesh kori
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
rajeshkori
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIHAWAL
|
MP-15-003-086-002/38-B
(PIPRAHA)
|
1715003086NRG24310320241364000
|
31/03/2024
|
babani dwivedi
|
1715003086WL109695
|
babani dwivedi
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
babanidwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
SIHAWAL
|
MP-15-003-086-002/6-A
(PIPRAHA)
|
1715003086NRG24310320241364011
|
31/03/2024
|
sita
|
1715003086WL109695
|
sita
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
sita
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-086-002/8
(PIPRAHA)
|
1715003086NRG24310320241364020
|
31/03/2024
|
saroj
|
1715003086WL109695
|
saroj
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-086-002/8
(PIPRAHA)
|
1715003086NRG24310320241364021
|
31/03/2024
|
saroj
|
1715003086WL109695
|
saroj
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIHAWAL
|
MP-15-003-086-003/12-A
(PIPRAHA)
|
1715003086NRG24310320241364026
|
31/03/2024
|
Arti Patel
|
1715003086WL109695
|
Arti Patel
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
19/04/2024
|
|
397636692
|
|
ArtiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SIHAWAL
|
MP-15-003-086-003/33-A
(PIPRAHA)
|
1715003086NRG24310320241364030
|
31/03/2024
|
Archna Patel
|
1715003086WL109695
|
Archna Patel
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
19/04/2024
|
|
397636692
|
|
ArchnaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIHAWAL
|
MP-15-003-086-003/33-B
(PIPRAHA)
|
1715003086NRG24310320241364031
|
31/03/2024
|
Indrakali Patel
|
1715003086WL109695
|
Indrakali Patel
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
19/04/2024
|
|
397636692
|
|
IndrakaliPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
SIHAWAL
|
MP-15-003-086-004/17
(PIPRAHA)
|
1715003086NRG24310320241364035
|
31/03/2024
|
ramesh
|
1715003086WL109695
|
ramesh
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIHAWAL
|
MP-15-003-086-004/17
(PIPRAHA)
|
1715003086NRG24310320241364036
|
31/03/2024
|
ramesh
|
1715003086WL109695
|
ramesh
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-086-004/21
(PIPRAHA)
|
1715003086NRG24310320241364038
|
31/03/2024
|
jgataran
|
1715003086WL109695
|
jgataran
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
jgataran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SIHAWAL
|
MP-15-003-086-004/21
(PIPRAHA)
|
1715003086NRG24310320241364037
|
31/03/2024
|
krishn
|
1715003086WL109695
|
krishn
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
krishn
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-086-004/23-A
(PIPRAHA)
|
1715003086NRG24310320241364039
|
31/03/2024
|
geeta KOL
|
1715003086WL109695
|
geeta KOL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Rejected
|
19/04/2024
|
|
397636692
|
Participant not mapped to the product
|
|
|
|
108
|
SIHAWAL
|
MP-15-003-086-004/23-A
(PIPRAHA)
|
1715003086NRG24310320241364040
|
31/03/2024
|
geeta KOL
|
1715003086WL109695
|
geeta KOL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
geetaKOL
|
INDUSIND BANK(607189)
|
|
109
|
SIHAWAL
|
MP-15-003-086-004/5
(PIPRAHA)
|
1715003086NRG24310320241364043
|
31/03/2024
|
dheeraj
|
1715003086WL109695
|
dheeraj
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
dheeraj
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-086-004/5
(PIPRAHA)
|
1715003086NRG24310320241364044
|
31/03/2024
|
dheeraj
|
1715003086WL109695
|
dheeraj
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
dheeraj
|
INDUSIND BANK(607189)
|
|
111
|
SIHAWAL
|
MP-15-003-086-004/6
(PIPRAHA)
|
1715003086NRG24310320241364046
|
31/03/2024
|
shriman
|
1715003086WL109695
|
shriman
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
shriman
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-086-004/6
(PIPRAHA)
|
1715003086NRG24310320241364047
|
31/03/2024
|
shriman
|
1715003086WL109695
|
shriman
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
shriman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4296
|
4296
|
|
|
|
|
|
|
|
|
113
|
SIHAWAL
|
MP-15-003-086-001/104-A
(PIPRAHA)
|
1715003086NRG24310320241363944
|
31/03/2024
|
ASHOK SEN
|
1715003086WL109695
|
ASHOK SEN
|
00688
|
FINO0001446
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
ASHOKSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
SIHAWAL
|
MP-15-003-086-001/104-A
(PIPRAHA)
|
1715003086NRG24310320241363943
|
31/03/2024
|
ASHOK SEN
|
1715003086WL109695
|
ASHOK SEN
|
00688
|
FINO0001446
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
ASHOKSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SIHAWAL
|
MP-15-003-086-001/153-B
(PIPRAHA)
|
1715003086NRG24310320241363962
|
31/03/2024
|
sunita sen
|
1715003086WL109695
|
sunita sen
|
00688
|
FINO0001446
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
sunitasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SIHAWAL
|
MP-15-003-086-001/153-B
(PIPRAHA)
|
1715003086NRG24310320241363961
|
31/03/2024
|
sunita sen
|
1715003086WL109695
|
sunita sen
|
00688
|
FINO0001446
|
3
|
3
|
Processed
|
19/04/2024
|
|
397636692
|
|
sunitasen
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SIHAWAL
|
MP-15-003-086-001/156-A
(PIPRAHA)
|
1715003086NRG24310320241363964
|
31/03/2024
|
PUSHPENDRA PATEL
|
1715003086WL109695
|
PUSHPENDRA PATEL
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
19/04/2024
|
|
397636692
|
|
PUSHPENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIHAWAL
|
MP-15-003-086-001/156-A
(PIPRAHA)
|
1715003086NRG24310320241363963
|
31/03/2024
|
PUSHPENDRA PATEL
|
1715003086WL109695
|
PUSHPENDRA PATEL
|
00688
|
FINO0001446
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
PUSHPENDRAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SIHAWAL
|
MP-15-003-086-002/7-A
(PIPRAHA)
|
1715003086NRG24310320241364016
|
31/03/2024
|
PINTO
|
1715003086WL109695
|
PINTO
|
00688
|
FINO0001446
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
PINTO
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
SIHAWAL
|
MP-15-003-086-002/7-A
(PIPRAHA)
|
1715003086NRG24310320241364017
|
31/03/2024
|
PINTO
|
1715003086WL109695
|
PINTO
|
00688
|
FINO0001446
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
PINTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
827
|
827
|
|
|
|
|
|
|
|
|
121
|
SIHAWAL
|
MP-15-003-086-002/47-B
(PIPRAHA)
|
1715003086NRG24310320241364010
|
31/03/2024
|
Sarswati Dwivedi
|
1715003086WL109695
|
Sarswati Dwivedi
|
00691
|
IPOS0000001
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
SarswatiDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIHAWAL
|
MP-15-003-086-003/1-A
(PIPRAHA)
|
1715003086NRG24310320241364024
|
31/03/2024
|
Tersi
|
1715003086WL109695
|
Tersi
|
00691
|
IPOS0000001
|
4
|
4
|
Processed
|
19/04/2024
|
|
397636692
|
|
Tersi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SIHAWAL
|
MP-15-003-086-003/11-A
(PIPRAHA)
|
1715003086NRG24310320241364025
|
31/03/2024
|
Puspa Patel
|
1715003086WL109695
|
Puspa Patel
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
19/04/2024
|
|
397636692
|
|
PuspaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SIHAWAL
|
MP-15-003-086-003/34-A
(PIPRAHA)
|
1715003086NRG24310320241364032
|
31/03/2024
|
Usha Patel
|
1715003086WL109695
|
Usha Patel
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
19/04/2024
|
|
397636692
|
|
UshaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22357
|
22357
|
|
|
|
|
|
|
|