|
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-15-003-054-001/746
(SIHAULIYA)
|
1715003054NRG24090220241213998
|
10/02/2024
|
Seeta Prajapati
|
1715003054WL098052
|
Seeta Prajapati
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
SeetaPrajapati
|
CANARA BANK(508532)
|
|
2
|
SIHAWAL
|
MP-15-003-054-001/746
(SIHAULIYA)
|
1715003054NRG24090220241213997
|
10/02/2024
|
Seeta Prajapati
|
1715003054WL098052
|
Seeta Prajapati
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
SeetaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-054-001/724
(SIHAULIYA)
|
1715003054NRG24090220241213989
|
10/02/2024
|
Bharti Rawat
|
1715003054WL098052
|
Bharti Rawat
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
BhartiRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIHAWAL
|
MP-15-003-086-002/39-C
(PIPRAHA)
|
1715003086NRG24100220241214625
|
10/02/2024
|
santosh
|
1715003086WL098102
|
santosh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-029-001/73-D
(SUPELA)
|
1715003029NRG24050220241199788
|
10/02/2024
|
RAMNARESH VISHWAKARMA
|
1715003029WL097152
|
RAMNARESH VISHWAKARMA
|
00165
|
IBKL0001551
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
RAMNARESHVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIHAWAL
|
MP-15-003-029-001/73-D
(SUPELA)
|
1715003029NRG24050220241199787
|
10/02/2024
|
RAMNARESH VISHWAKARMA
|
1715003029WL097152
|
RAMNARESH VISHWAKARMA
|
00165
|
IBKL0001551
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
RAMNARESHVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-025-010/49
(KORAULIKALA)
|
1715003025NRG24100220241215806
|
10/02/2024
|
Vimala
|
1715003025WL098170
|
Vimala
|
00176
|
IDIB000S680
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004203725
|
|
Vimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-029-001/8-B
(SUPELA)
|
1715003029NRG24050220241199789
|
10/02/2024
|
RAMSAKHA PATEL
|
1715003029WL097152
|
RAMSAKHA PATEL
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
27/03/2024
|
|
004203725
|
|
RAMSAKHAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SIHAWAL
|
MP-15-003-054-001/723
(SIHAULIYA)
|
1715003054NRG24090220241213987
|
10/02/2024
|
Anita Rawat
|
1715003054WL098052
|
Anita Rawat
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
AnitaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-025-010/50
(KORAULIKALA)
|
1715003025NRG24100220241215807
|
10/02/2024
|
Narayan
|
1715003025WL098170
|
Narayan
|
00415
|
SBIN0001262
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004203725
|
|
Narayan
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIHAWAL
|
MP-15-003-029-001/115-A
(SUPELA)
|
1715003029NRG24050220241199741
|
10/02/2024
|
KAILASH PRASAD NAPIT
|
1715003029WL097152
|
KAILASH PRASAD NAPIT
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
KAILASHPRASADNAPIT
|
IDBI BANK(607095)
|
|
12
|
SIHAWAL
|
MP-15-003-068-001/15-A
(MARSARAHA)
|
1715003068NRG24100220241214452
|
10/02/2024
|
puja
|
1715003068WL098093
|
puja
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
puja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
SIHAWAL
|
MP-15-003-068-001/15-A
(MARSARAHA)
|
1715003068NRG24100220241214451
|
10/02/2024
|
puja
|
1715003068WL098093
|
puja
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIHAWAL
|
MP-15-003-068-001/5-D
(MARSARAHA)
|
1715003068NRG24100220241214463
|
10/02/2024
|
Kanhaiya Lal
|
1715003068WL098093
|
Kanhaiya Lal
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
KanhaiyaLal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIHAWAL
|
MP-15-003-073-003/450
(BELHA)
|
1715003073NRG24100220241215742
|
10/02/2024
|
RANIYA SAKET
|
1715003073WL098165
|
RANIYA SAKET
|
00415
|
SBIN0001262
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004203725
|
|
RANIYASAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6336
|
6336
|
|
|
|
|
|
|
|
|
16
|
SIHAWAL
|
MP-15-003-054-001/754
(SIHAULIYA)
|
1715003054NRG24090220241214004
|
10/02/2024
|
Karuna singh
|
1715003054WL098052
|
Karuna singh
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
Karunasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
SIHAWAL
|
MP-15-003-054-001/496
(SIHAULIYA)
|
1715003054NRG24090220241213945
|
10/02/2024
|
rinku
|
1715003054WL098052
|
rinku
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
rinku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
SIHAWAL
|
MP-15-003-015-003/502-A
(TITILI)
|
1715003015NRG24100220241215517
|
10/02/2024
|
Pramila
|
1715003015WL098152
|
Pramila
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203725
|
|
Pramila
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-029-001/135-A
(SUPELA)
|
1715003029NRG24050220241199746
|
10/02/2024
|
Mahrun
|
1715003029WL097152
|
Mahrun
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
Mahrun
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIHAWAL
|
MP-15-003-054-001/203-C
(SIHAULIYA)
|
1715003054NRG24090220241213924
|
10/02/2024
|
Jugul kol
|
1715003054WL098052
|
Jugul kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
Jugulkol
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIHAWAL
|
MP-15-003-054-001/244
(SIHAULIYA)
|
1715003054NRG24090220241213930
|
10/02/2024
|
SATENDRA
|
1715003054WL098052
|
SATENDRA
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
SATENDRA
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-054-001/555
(SIHAULIYA)
|
1715003054NRG24090220241213950
|
10/02/2024
|
Brijesh Kumar Dwivedi
|
1715003054WL098052
|
Brijesh Kumar Dwivedi
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
BrijeshKumarDwivedi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIHAWAL
|
MP-15-003-054-001/580
(SIHAULIYA)
|
1715003054NRG24090220241213957
|
10/02/2024
|
anita saqket
|
1715003054WL098052
|
anita saqket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004203725
|
|
anitasaqket
|
INDIAN BANK(607105)
|
|
24
|
SIHAWAL
|
MP-15-003-054-001/580
(SIHAULIYA)
|
1715003054NRG24090220241213956
|
10/02/2024
|
anita saqket
|
1715003054WL098052
|
anita saqket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
anitasaqket
|
RATNAKAR BANK(607393)
|
|
25
|
SIHAWAL
|
MP-15-003-054-001/674
(SIHAULIYA)
|
1715003054NRG24090220241213969
|
10/02/2024
|
Rajnish Kumar Yadav
|
1715003054WL098052
|
Rajnish Kumar Yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
RajnishKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIHAWAL
|
MP-15-003-054-001/675
(SIHAULIYA)
|
1715003054NRG24090220241213970
|
10/02/2024
|
Chotelal kol
|
1715003054WL098052
|
Chotelal kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
Chotelalkol
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIHAWAL
|
MP-15-003-054-001/694
(SIHAULIYA)
|
1715003054NRG24090220241213974
|
10/02/2024
|
Ramraj Yadav
|
1715003054WL098052
|
Ramraj Yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
RamrajYadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIHAWAL
|
MP-15-003-054-001/709
(SIHAULIYA)
|
1715003054NRG24090220241213977
|
10/02/2024
|
Sunil Kumar Singh
|
1715003054WL098052
|
Sunil Kumar Singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
SunilKumarSingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIHAWAL
|
MP-15-003-054-001/730
(SIHAULIYA)
|
1715003054NRG24090220241213991
|
10/02/2024
|
Shyamawati singh
|
1715003054WL098052
|
Shyamawati singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
Shyamawatisingh
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-054-001/743
(SIHAULIYA)
|
1715003054NRG24090220241213994
|
10/02/2024
|
Rohit Kumar kol
|
1715003054WL098052
|
Rohit Kumar kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
RohitKumarkol
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIHAWAL
|
MP-15-003-054-001/744
(SIHAULIYA)
|
1715003054NRG24090220241213995
|
10/02/2024
|
Abhiman Rawat
|
1715003054WL098052
|
Abhiman Rawat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
AbhimanRawat
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-054-001/745
(SIHAULIYA)
|
1715003054NRG24090220241213996
|
10/02/2024
|
Manmohan yadav
|
1715003054WL098052
|
Manmohan yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
Manmohanyadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIHAWAL
|
MP-15-003-054-001/747
(SIHAULIYA)
|
1715003054NRG24090220241213999
|
10/02/2024
|
Anil Yadav
|
1715003054WL098052
|
Anil Yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
AnilYadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIHAWAL
|
MP-15-003-054-001/753
(SIHAULIYA)
|
1715003054NRG24090220241214003
|
10/02/2024
|
Suneeta singh
|
1715003054WL098052
|
Suneeta singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
Suneetasingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIHAWAL
|
MP-15-003-054-001/761
(SIHAULIYA)
|
1715003054NRG24090220241214007
|
10/02/2024
|
Rekha kol
|
1715003054WL098052
|
Rekha kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
Rekhakol
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIHAWAL
|
MP-15-003-054-001/762
(SIHAULIYA)
|
1715003054NRG24090220241214008
|
10/02/2024
|
Geeta rawat
|
1715003054WL098052
|
Geeta rawat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
Geetarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIHAWAL
|
MP-15-003-068-001/16-A
(MARSARAHA)
|
1715003068NRG24100220241214458
|
10/02/2024
|
brijabhan kori
|
1715003068WL098093
|
brijabhan kori
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
brijabhankori
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIHAWAL
|
MP-15-003-068-001/16-A
(MARSARAHA)
|
1715003068NRG24100220241214457
|
10/02/2024
|
brijbhan kori
|
1715003068WL098093
|
brijbhan kori
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
brijbhankori
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIHAWAL
|
MP-15-003-068-001/34-C
(MARSARAHA)
|
1715003068NRG24100220241214462
|
10/02/2024
|
Jagdeesh kori
|
1715003068WL098093
|
Jagdeesh kori
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
26/03/2024
|
|
004203725
|
|
Jagdeeshkori
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-068-001/34-C
(MARSARAHA)
|
1715003068NRG24100220241214461
|
10/02/2024
|
Jagdeesh kori
|
1715003068WL098093
|
Jagdeesh kori
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
Jagdeeshkori
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIHAWAL
|
MP-15-003-068-001/984
(MARSARAHA)
|
1715003068NRG24100220241214470
|
10/02/2024
|
Guddi Kol
|
1715003068WL098093
|
Guddi Kol
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
GuddiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
SIHAWAL
|
MP-15-003-068-001/984
(MARSARAHA)
|
1715003068NRG24100220241214469
|
10/02/2024
|
Guddi Kol
|
1715003068WL098093
|
Guddi Kol
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
GuddiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
SIHAWAL
|
MP-15-003-068-001/993
(MARSARAHA)
|
1715003068NRG24100220241214473
|
10/02/2024
|
Raviraj Kori
|
1715003068WL098093
|
Raviraj Kori
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
RavirajKori
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-068-001/993
(MARSARAHA)
|
1715003068NRG24100220241214472
|
10/02/2024
|
Raviraj Kori
|
1715003068WL098093
|
Raviraj Kori
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
RavirajKori
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-068-002/81-C
(MARSARAHA)
|
1715003068NRG24100220241214475
|
10/02/2024
|
Shakuntala Singh
|
1715003068WL098093
|
Shakuntala Singh
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
ShakuntalaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
46
|
SIHAWAL
|
MP-15-003-054-001/687
(SIHAULIYA)
|
1715003054NRG24090220241213971
|
10/02/2024
|
NANKU SINGH BAIS
|
1715003054WL098052
|
NANKU SINGH BAIS
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
NANKUSINGHBAIS
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIHAWAL
|
MP-15-003-058-005/60
(MAHUAR)
|
1715003058NRG24100220241214752
|
10/02/2024
|
BALESH KUMAR PANDEY
|
1715003058WL098114
|
BALESH KUMAR PANDEY
|
00468
|
UBIN0537314
|
221
|
221
|
Processed
|
26/03/2024
|
|
004203725
|
|
BALESHKUMARPANDEY
|
BANK OF INDIA(508505)
|
|
48
|
SIHAWAL
|
MP-15-003-068-001/505-B
(MARSARAHA)
|
1715003068NRG24100220241214464
|
10/02/2024
|
Rajbahadur
|
1715003068WL098093
|
Rajbahadur
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
Rajbahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIHAWAL
|
MP-15-003-068-001/986
(MARSARAHA)
|
1715003068NRG24100220241214471
|
10/02/2024
|
Kanhaiya Lal Kori
|
1715003068WL098093
|
Kanhaiya Lal Kori
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
KanhaiyaLalKori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
50
|
SIHAWAL
|
MP-15-003-010-002/1003
(PAHADI)
|
1715003010NRG24210820230611123
|
10/02/2024
|
Bharatlal Goswami
|
1715003010WL049021
|
Bharatlal Goswami
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
BharatlalGoswami
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-010-002/1004
(PAHADI)
|
1715003010NRG24210820230611124
|
10/02/2024
|
Shuseela Jogi
|
1715003010WL049021
|
Shuseela Jogi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
ShuseelaJogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
SIHAWAL
|
MP-15-003-010-002/1005
(PAHADI)
|
1715003010NRG24210820230611125
|
10/02/2024
|
Chhotelal
|
1715003010WL049021
|
Chhotelal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
Chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
SIHAWAL
|
MP-15-003-010-002/1013
(PAHADI)
|
1715003010NRG24210820230611130
|
10/02/2024
|
Rajlal
|
1715003010WL049021
|
Rajlal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
Rajlal
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-010-002/534-A
(PAHADI)
|
1715003010NRG24210820230611147
|
10/02/2024
|
gopi
|
1715003010WL049021
|
gopi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
gopi
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-010-002/534-A
(PAHADI)
|
1715003010NRG24210820230611146
|
10/02/2024
|
gopi
|
1715003010WL049021
|
gopi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
gopi
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-010-002/57-B
(PAHADI)
|
1715003010NRG24210820230611152
|
10/02/2024
|
sheetala
|
1715003010WL049021
|
sheetala
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
sheetala
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-015-002/26
(TITILI)
|
1715003015NRG24100220241215500
|
10/02/2024
|
Ramshuk
|
1715003015WL098152
|
Ramshuk
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203725
|
|
Ramshuk
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-015-002/63-A
(TITILI)
|
1715003015NRG24100220241215502
|
10/02/2024
|
Vinod
|
1715003015WL098152
|
Vinod
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203725
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-015-002/80-A
(TITILI)
|
1715003015NRG24100220241215503
|
10/02/2024
|
Dalpratap
|
1715003015WL098152
|
Dalpratap
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203725
|
|
Dalpratap
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-015-003/185-C
(TITILI)
|
1715003015NRG24100220241215505
|
10/02/2024
|
anita
|
1715003015WL098152
|
anita
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203725
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-015-003/185-C
(TITILI)
|
1715003015NRG24100220241215504
|
10/02/2024
|
indrajit
|
1715003015WL098152
|
indrajit
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203725
|
|
indrajit
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
62
|
SIHAWAL
|
MP-15-003-015-003/251-B
(TITILI)
|
1715003015NRG24100220241215507
|
10/02/2024
|
PHOOLKALI
|
1715003015WL098152
|
PHOOLKALI
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203725
|
|
PHOOLKALI
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-015-003/251-B
(TITILI)
|
1715003015NRG24100220241215506
|
10/02/2024
|
Raghavendra bhujwa
|
1715003015WL098152
|
Raghavendra bhujwa
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203725
|
|
Raghavendrabhujwa
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-015-003/282-A
(TITILI)
|
1715003015NRG24100220241215509
|
10/02/2024
|
BIHARI
|
1715003015WL098152
|
BIHARI
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203725
|
|
BIHARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-015-003/294
(TITILI)
|
1715003015NRG24100220241215512
|
10/02/2024
|
rambhadur
|
1715003015WL098152
|
rambhadur
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203725
|
|
rambhadur
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-015-003/294
(TITILI)
|
1715003015NRG24100220241215511
|
10/02/2024
|
rambhadur
|
1715003015WL098152
|
rambhadur
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203725
|
|
rambhadur
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-015-003/308-A
(TITILI)
|
1715003015NRG24100220241215514
|
10/02/2024
|
Musaphir
|
1715003015WL098152
|
Musaphir
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203725
|
|
Musaphir
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-015-003/308-A
(TITILI)
|
1715003015NRG24100220241215513
|
10/02/2024
|
Musaphir
|
1715003015WL098152
|
Musaphir
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203725
|
|
Musaphir
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-015-003/371
(TITILI)
|
1715003015NRG24100220241215516
|
10/02/2024
|
Ajmer
|
1715003015WL098152
|
Ajmer
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203725
|
|
Ajmer
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-015-003/371
(TITILI)
|
1715003015NRG24100220241215515
|
10/02/2024
|
AJMER
|
1715003015WL098152
|
AJMER
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203725
|
|
AJMER
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-015-003/502-D
(TITILI)
|
1715003015NRG24100220241215519
|
10/02/2024
|
ajeet
|
1715003015WL098152
|
ajeet
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203725
|
|
ajeet
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-015-003/502-D
(TITILI)
|
1715003015NRG24100220241215518
|
10/02/2024
|
ajeet
|
1715003015WL098152
|
ajeet
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203725
|
|
ajeet
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIHAWAL
|
MP-15-003-015-003/503
(TITILI)
|
1715003015NRG24100220241215521
|
10/02/2024
|
Sunita
|
1715003015WL098152
|
Sunita
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-015-003/503
(TITILI)
|
1715003015NRG24100220241215520
|
10/02/2024
|
Sunita
|
1715003015WL098152
|
Sunita
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-015-003/506-B
(TITILI)
|
1715003015NRG24100220241215523
|
10/02/2024
|
ABDUL RAJAK
|
1715003015WL098152
|
ABDUL RAJAK
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
ABDULRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
SIHAWAL
|
MP-15-003-015-003/506-B
(TITILI)
|
1715003015NRG24100220241215522
|
10/02/2024
|
ABDUL RAJAK
|
1715003015WL098152
|
ABDUL RAJAK
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
ABDULRAJAK
|
AXIS BANK(607153)
|
|
77
|
SIHAWAL
|
MP-15-003-015-003/506-C
(TITILI)
|
1715003015NRG24100220241215525
|
10/02/2024
|
intaj ali
|
1715003015WL098152
|
intaj ali
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
intajali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
SIHAWAL
|
MP-15-003-015-003/506-C
(TITILI)
|
1715003015NRG24100220241215524
|
10/02/2024
|
intaj ali
|
1715003015WL098152
|
intaj ali
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
intajali
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-015-003/51-C
(TITILI)
|
1715003015NRG24100220241215526
|
10/02/2024
|
SHIVBAHOR SAKET
|
1715003015WL098152
|
SHIVBAHOR SAKET
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
SHIVBAHORSAKET
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-015-003/515-C
(TITILI)
|
1715003015NRG24100220241215529
|
10/02/2024
|
vinod
|
1715003015WL098152
|
vinod
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
SIHAWAL
|
MP-15-003-015-003/515-C
(TITILI)
|
1715003015NRG24100220241215528
|
10/02/2024
|
vinod
|
1715003015WL098152
|
vinod
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-015-003/519-B
(TITILI)
|
1715003015NRG24100220241215531
|
10/02/2024
|
Ramshran
|
1715003015WL098152
|
Ramshran
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
Ramshran
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-015-003/519-C
(TITILI)
|
1715003015NRG24100220241215532
|
10/02/2024
|
suresh
|
1715003015WL098152
|
suresh
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
suresh
|
AXIS BANK(607153)
|
|
84
|
SIHAWAL
|
MP-15-003-015-003/538-C
(TITILI)
|
1715003015NRG24100220241215533
|
10/02/2024
|
Ramsushil
|
1715003015WL098152
|
Ramsushil
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
Ramsushil
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-015-003/550
(TITILI)
|
1715003015NRG24100220241215535
|
10/02/2024
|
Bhagwandas
|
1715003015WL098152
|
Bhagwandas
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
Bhagwandas
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-015-003/550
(TITILI)
|
1715003015NRG24100220241215534
|
10/02/2024
|
Bhagwandas
|
1715003015WL098152
|
Bhagwandas
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
Bhagwandas
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-015-003/550-B
(TITILI)
|
1715003015NRG24100220241215537
|
10/02/2024
|
Anil Patel
|
1715003015WL098152
|
Anil Patel
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
27/03/2024
|
|
004203725
|
|
AnilPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SIHAWAL
|
MP-15-003-015-003/550-B
(TITILI)
|
1715003015NRG24100220241215536
|
10/02/2024
|
Anil Patel
|
1715003015WL098152
|
Anil Patel
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
27/03/2024
|
|
004203725
|
|
AnilPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SIHAWAL
|
MP-15-003-015-003/550-C
(TITILI)
|
1715003015NRG24100220241215539
|
10/02/2024
|
Rajendra
|
1715003015WL098152
|
Rajendra
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-015-003/550-C
(TITILI)
|
1715003015NRG24100220241215538
|
10/02/2024
|
Rajendra
|
1715003015WL098152
|
Rajendra
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-015-003/550-D
(TITILI)
|
1715003015NRG24100220241215541
|
10/02/2024
|
Brijesh
|
1715003015WL098152
|
Brijesh
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
Brijesh
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-015-003/550-D
(TITILI)
|
1715003015NRG24100220241215540
|
10/02/2024
|
Brijesh
|
1715003015WL098152
|
Brijesh
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
Brijesh
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-015-003/551
(TITILI)
|
1715003015NRG24100220241215542
|
10/02/2024
|
Kusumkali Jayswal
|
1715003015WL098152
|
Kusumkali Jayswal
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
KusumkaliJayswal
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-015-003/596
(TITILI)
|
1715003015NRG24100220241215544
|
10/02/2024
|
Vipin sen
|
1715003015WL098152
|
Vipin sen
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
Vipinsen
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-015-003/596
(TITILI)
|
1715003015NRG24100220241215543
|
10/02/2024
|
Vipin Sen
|
1715003015WL098152
|
Vipin Sen
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
VipinSen
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-015-003/596-B
(TITILI)
|
1715003015NRG24100220241215545
|
10/02/2024
|
lalita
|
1715003015WL098152
|
lalita
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-015-003/66
(TITILI)
|
1715003015NRG24100220241215547
|
10/02/2024
|
shivkumar
|
1715003015WL098152
|
shivkumar
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-015-003/66
(TITILI)
|
1715003015NRG24100220241215546
|
10/02/2024
|
shivkumar
|
1715003015WL098152
|
shivkumar
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-015-003/7-A
(TITILI)
|
1715003015NRG24100220241215548
|
10/02/2024
|
GULAB
|
1715003015WL098152
|
GULAB
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
GULAB
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SIHAWAL
|
MP-15-003-025-005/1-A
(KORAULIKALA)
|
1715003025NRG24100220241215755
|
10/02/2024
|
shivkumar
|
1715003025WL098170
|
shivkumar
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004203725
|
|
shivkumar
|
INDIAN BANK(607105)
|
|
101
|
SIHAWAL
|
MP-15-003-025-005/1-A
(KORAULIKALA)
|
1715003025NRG24100220241215754
|
10/02/2024
|
Shivkumar
|
1715003025WL098170
|
Shivkumar
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004203725
|
|
Shivkumar
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-025-006/12
(KORAULIKALA)
|
1715003025NRG24100220241215756
|
10/02/2024
|
babulal
|
1715003025WL098170
|
babulal
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004203725
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
SIHAWAL
|
MP-15-003-025-006/12
(KORAULIKALA)
|
1715003025NRG24100220241215757
|
10/02/2024
|
shyamvati
|
1715003025WL098170
|
shyamvati
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004203725
|
|
shyamvati
|
INDIAN BANK(607105)
|
|
104
|
SIHAWAL
|
MP-15-003-025-006/12-A
(KORAULIKALA)
|
1715003025NRG24100220241215759
|
10/02/2024
|
basant lal
|
1715003025WL098170
|
basant lal
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004203725
|
|
basantlal
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIHAWAL
|
MP-15-003-025-006/12-A
(KORAULIKALA)
|
1715003025NRG24100220241215758
|
10/02/2024
|
basant lal
|
1715003025WL098170
|
basant lal
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004203725
|
|
basantlal
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-025-006/15
(KORAULIKALA)
|
1715003025NRG24100220241215761
|
10/02/2024
|
Jamuna
|
1715003025WL098170
|
Jamuna
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004203725
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
107
|
SIHAWAL
|
MP-15-003-025-006/15
(KORAULIKALA)
|
1715003025NRG24100220241215760
|
10/02/2024
|
Jamuna
|
1715003025WL098170
|
Jamuna
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004203725
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-025-006/25
(KORAULIKALA)
|
1715003025NRG24100220241215763
|
10/02/2024
|
Mohit
|
1715003025WL098170
|
Mohit
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004203725
|
|
Mohit
|
INDIAN BANK(607105)
|
|
109
|
SIHAWAL
|
MP-15-003-025-006/25
(KORAULIKALA)
|
1715003025NRG24100220241215762
|
10/02/2024
|
Mohit
|
1715003025WL098170
|
Mohit
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004203725
|
|
Mohit
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIHAWAL
|
MP-15-003-025-006/4
(KORAULIKALA)
|
1715003025NRG24100220241215764
|
10/02/2024
|
bhola
|
1715003025WL098170
|
bhola
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004203725
|
|
bhola
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-025-006/7
(KORAULIKALA)
|
1715003025NRG24100220241215766
|
10/02/2024
|
heera
|
1715003025WL098170
|
heera
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004203725
|
|
heera
|
INDIAN BANK(607105)
|
|
112
|
SIHAWAL
|
MP-15-003-025-006/7
(KORAULIKALA)
|
1715003025NRG24100220241215765
|
10/02/2024
|
heera
|
1715003025WL098170
|
heera
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004203725
|
|
heera
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-025-009/14-C
(KORAULIKALA)
|
1715003025NRG24100220241215767
|
10/02/2024
|
ramesh
|
1715003025WL098170
|
ramesh
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004203725
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-025-009/20
(KORAULIKALA)
|
1715003025NRG24100220241215768
|
10/02/2024
|
motilala
|
1715003025WL098170
|
motilala
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004203725
|
|
motilala
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-025-009/22-A
(KORAULIKALA)
|
1715003025NRG24100220241215769
|
10/02/2024
|
Ramesh
|
1715003025WL098170
|
Ramesh
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004203725
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-025-009/22-A
(KORAULIKALA)
|
1715003025NRG24100220241215770
|
10/02/2024
|
sammariya
|
1715003025WL098170
|
sammariya
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004203725
|
|
sammariya
|
INDIAN BANK(607105)
|
|
117
|
SIHAWAL
|
MP-15-003-025-009/34
(KORAULIKALA)
|
1715003025NRG24100220241215772
|
10/02/2024
|
BUDDHSEN
|
1715003025WL098170
|
BUDDHSEN
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004203725
|
|
BUDDHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SIHAWAL
|
MP-15-003-025-009/34
(KORAULIKALA)
|
1715003025NRG24100220241215771
|
10/02/2024
|
BUDDHSEN
|
1715003025WL098170
|
BUDDHSEN
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004203725
|
|
BUDDHSEN
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-025-009/37
(KORAULIKALA)
|
1715003025NRG24100220241215773
|
10/02/2024
|
hinchhlal
|
1715003025WL098170
|
hinchhlal
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004203725
|
|
hinchhlal
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-025-009/37
(KORAULIKALA)
|
1715003025NRG24100220241215774
|
10/02/2024
|
KUSUMKALI
|
1715003025WL098170
|
KUSUMKALI
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004203725
|
|
KUSUMKALI
|
INDIAN BANK(607105)
|
|
121
|
SIHAWAL
|
MP-15-003-025-009/40
(KORAULIKALA)
|
1715003025NRG24100220241215775
|
10/02/2024
|
dadan
|
1715003025WL098170
|
dadan
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004203725
|
|
dadan
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIHAWAL
|
MP-15-003-025-009/48
(KORAULIKALA)
|
1715003025NRG24100220241215776
|
10/02/2024
|
gulab
|
1715003025WL098170
|
gulab
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004203725
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIHAWAL
|
MP-15-003-025-009/50-A
(KORAULIKALA)
|
1715003025NRG24100220241215777
|
10/02/2024
|
rajbahadur
|
1715003025WL098170
|
rajbahadur
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004203725
|
|
rajbahadur
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-025-009/51-A
(KORAULIKALA)
|
1715003025NRG24100220241215778
|
10/02/2024
|
shreeman
|
1715003025WL098170
|
shreeman
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004203725
|
|
shreeman
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-025-009/51-A
(KORAULIKALA)
|
1715003025NRG24100220241215779
|
10/02/2024
|
shukvariya
|
1715003025WL098170
|
shukvariya
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004203725
|
|
shukvariya
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-025-009/52
(KORAULIKALA)
|
1715003025NRG24100220241215781
|
10/02/2024
|
mallu
|
1715003025WL098170
|
mallu
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004203725
|
|
mallu
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-025-009/52
(KORAULIKALA)
|
1715003025NRG24100220241215780
|
10/02/2024
|
mallu
|
1715003025WL098170
|
mallu
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004203725
|
|
mallu
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-025-009/54-C
(KORAULIKALA)
|
1715003025NRG24100220241215783
|
10/02/2024
|
Ashok kumar
|
1715003025WL098170
|
Ashok kumar
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004203725
|
|
Ashokkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
SIHAWAL
|
MP-15-003-025-009/54-C
(KORAULIKALA)
|
1715003025NRG24100220241215782
|
10/02/2024
|
Ashok kumar
|
1715003025WL098170
|
Ashok kumar
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004203725
|
|
Ashokkumar
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHAWAL
|
MP-15-003-025-009/56
(KORAULIKALA)
|
1715003025NRG24100220241215787
|
10/02/2024
|
Harinath
|
1715003025WL098170
|
Harinath
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004203725
|
|
Harinath
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
SIHAWAL
|
MP-15-003-025-009/56
(KORAULIKALA)
|
1715003025NRG24100220241215786
|
10/02/2024
|
Harinath
|
1715003025WL098170
|
Harinath
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203725
|
|
Harinath
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-025-009/60-A
(KORAULIKALA)
|
1715003025NRG24100220241215789
|
10/02/2024
|
RAMSURAT
|
1715003025WL098170
|
RAMSURAT
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004203725
|
|
RAMSURAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
SIHAWAL
|
MP-15-003-025-009/60-B
(KORAULIKALA)
|
1715003025NRG24100220241215791
|
10/02/2024
|
RAMDAYAL
|
1715003025WL098170
|
RAMDAYAL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004203725
|
|
RAMDAYAL
|
INDIAN BANK(607105)
|
|
134
|
SIHAWAL
|
MP-15-003-025-009/60-B
(KORAULIKALA)
|
1715003025NRG24100220241215790
|
10/02/2024
|
RAMDAYAL
|
1715003025WL098170
|
RAMDAYAL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203725
|
|
RAMDAYAL
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHAWAL
|
MP-15-003-025-009/62
(KORAULIKALA)
|
1715003025NRG24100220241215792
|
10/02/2024
|
ganesh
|
1715003025WL098170
|
ganesh
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203725
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIHAWAL
|
MP-15-003-025-010/11
(KORAULIKALA)
|
1715003025NRG24100220241215793
|
10/02/2024
|
GANGA
|
1715003025WL098170
|
GANGA
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004203725
|
|
GANGA
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-025-010/11
(KORAULIKALA)
|
1715003025NRG24100220241215794
|
10/02/2024
|
GITA
|
1715003025WL098170
|
GITA
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004203725
|
|
GITA
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHAWAL
|
MP-15-003-025-010/15
(KORAULIKALA)
|
1715003025NRG24100220241215795
|
10/02/2024
|
RAMJIT
|
1715003025WL098170
|
RAMJIT
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004203725
|
|
RAMJIT
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-025-010/15
(KORAULIKALA)
|
1715003025NRG24100220241215796
|
10/02/2024
|
RAMRATI
|
1715003025WL098170
|
RAMRATI
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004203725
|
|
RAMRATI
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHAWAL
|
MP-15-003-025-010/26
(KORAULIKALA)
|
1715003025NRG24100220241215797
|
10/02/2024
|
HINCHHALAL
|
1715003025WL098170
|
HINCHHALAL
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004203725
|
|
HINCHHALAL
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-025-010/26
(KORAULIKALA)
|
1715003025NRG24100220241215798
|
10/02/2024
|
sunita
|
1715003025WL098170
|
sunita
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004203725
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIHAWAL
|
MP-15-003-025-010/30
(KORAULIKALA)
|
1715003025NRG24100220241215799
|
10/02/2024
|
GOBIND
|
1715003025WL098170
|
GOBIND
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004203725
|
|
GOBIND
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIHAWAL
|
MP-15-003-025-010/30
(KORAULIKALA)
|
1715003025NRG24100220241215800
|
10/02/2024
|
SONIYA
|
1715003025WL098170
|
SONIYA
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004203725
|
|
SONIYA
|
INDIAN BANK(607105)
|
|
144
|
SIHAWAL
|
MP-15-003-025-010/44
(KORAULIKALA)
|
1715003025NRG24100220241215802
|
10/02/2024
|
DHIRJIYA
|
1715003025WL098170
|
DHIRJIYA
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004203725
|
|
DHIRJIYA
|
INDIAN BANK(607105)
|
|
145
|
SIHAWAL
|
MP-15-003-025-010/44
(KORAULIKALA)
|
1715003025NRG24100220241215801
|
10/02/2024
|
RAM NARAYAN
|
1715003025WL098170
|
RAM NARAYAN
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004203725
|
|
RAMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIHAWAL
|
MP-15-003-025-010/48
(KORAULIKALA)
|
1715003025NRG24100220241215803
|
10/02/2024
|
KUVARLAL
|
1715003025WL098170
|
KUVARLAL
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004203725
|
|
KUVARLAL
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIHAWAL
|
MP-15-003-025-010/48
(KORAULIKALA)
|
1715003025NRG24100220241215804
|
10/02/2024
|
RANIYA
|
1715003025WL098170
|
RANIYA
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004203725
|
|
RANIYA
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-025-010/48-B
(KORAULIKALA)
|
1715003025NRG24100220241215805
|
10/02/2024
|
rajesh
|
1715003025WL098170
|
rajesh
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004203725
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-025-010/50
(KORAULIKALA)
|
1715003025NRG24100220241215808
|
10/02/2024
|
anita
|
1715003025WL098170
|
anita
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004203725
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIHAWAL
|
MP-15-003-025-010/71
(KORAULIKALA)
|
1715003025NRG24100220241215810
|
10/02/2024
|
ramdas
|
1715003025WL098170
|
ramdas
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004203725
|
|
ramdas
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIHAWAL
|
MP-15-003-025-010/71
(KORAULIKALA)
|
1715003025NRG24100220241215809
|
10/02/2024
|
ramdas
|
1715003025WL098170
|
ramdas
|
00468
|
UBIN0539627
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004203725
|
|
ramdas
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIHAWAL
|
MP-15-003-029-001/201-D
(SUPELA)
|
1715003029NRG24050220241199755
|
10/02/2024
|
shobhnath kol
|
1715003029WL097152
|
shobhnath kol
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
shobhnathkol
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIHAWAL
|
MP-15-003-086-001/153
(PIPRAHA)
|
1715003086NRG24100220241214620
|
10/02/2024
|
Ramlallu sen
|
1715003086WL098102
|
Ramlallu sen
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
Ramlallusen
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHAWAL
|
MP-15-003-086-002/12-A
(PIPRAHA)
|
1715003086NRG24100220241214624
|
10/02/2024
|
DEEPAK KUMAR PATEL
|
1715003086WL098102
|
DEEPAK KUMAR PATEL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
DEEPAKKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIHAWAL
|
MP-15-003-086-002/12-A
(PIPRAHA)
|
1715003086NRG24100220241214623
|
10/02/2024
|
DEEPAK KUMAR PATEL
|
1715003086WL098102
|
DEEPAK KUMAR PATEL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
DEEPAKKUMARPATEL
|
ICICI BANK LTD(508534)
|
|
156
|
SIHAWAL
|
MP-15-003-086-002/7
(PIPRAHA)
|
1715003086NRG24100220241214627
|
10/02/2024
|
shivraj
|
1715003086WL098102
|
shivraj
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIHAWAL
|
MP-15-003-086-002/7
(PIPRAHA)
|
1715003086NRG24100220241214626
|
10/02/2024
|
shivraj
|
1715003086WL098102
|
shivraj
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122779
|
122779
|
|
|
|
|
|
|
|
|
158
|
SIHAWAL
|
MP-15-003-068-001/957
(MARSARAHA)
|
1715003068NRG24100220241214466
|
10/02/2024
|
Meena Singh
|
1715003068WL098093
|
Meena Singh
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
MeenaSingh
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIHAWAL
|
MP-15-003-068-001/957
(MARSARAHA)
|
1715003068NRG24100220241214465
|
10/02/2024
|
Meena Singh
|
1715003068WL098093
|
Meena Singh
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
MeenaSingh
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIHAWAL
|
MP-15-003-073-003/533
(BELHA)
|
1715003073NRG24100220241215745
|
10/02/2024
|
PANKALI SAKET
|
1715003073WL098166
|
PANKALI SAKET
|
00468
|
UBIN0546861
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004203725
|
|
PANKALISAKET
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIHAWAL
|
MP-15-003-073-003/533
(BELHA)
|
1715003073NRG24100220241215744
|
10/02/2024
|
RAMLAKHAN SAKET
|
1715003073WL098166
|
RAMLAKHAN SAKET
|
00468
|
UBIN0546861
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004203725
|
|
RAMLAKHANSAKET
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHAWAL
|
MP-15-003-073-003/660
(BELHA)
|
1715003073NRG24100220241215741
|
10/02/2024
|
Aditya Kumar Dwivedi
|
1715003073WL098164
|
Aditya Kumar Dwivedi
|
00468
|
UBIN0546861
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004203725
|
|
AdityaKumarDwivedi
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIHAWAL
|
MP-15-003-073-003/660
(BELHA)
|
1715003073NRG24100220241215740
|
10/02/2024
|
Sulekha
|
1715003073WL098164
|
Sulekha
|
00468
|
UBIN0546861
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004203725
|
|
Sulekha
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIHAWAL
|
MP-15-003-073-003/679
(BELHA)
|
1715003073NRG24100220241215743
|
10/02/2024
|
Manwati Saket
|
1715003073WL098165
|
Manwati Saket
|
00468
|
UBIN0546861
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004203725
|
|
ManwatiSaket
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9468
|
9468
|
|
|
|
|
|
|
|
|
165
|
SIHAWAL
|
MP-15-003-029-001/105
(SUPELA)
|
1715003029NRG24050220241199738
|
10/02/2024
|
ramesh patel
|
1715003029WL097152
|
ramesh patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
rameshpatel
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIHAWAL
|
MP-15-003-029-001/105
(SUPELA)
|
1715003029NRG24050220241199737
|
10/02/2024
|
ramesh patel
|
1715003029WL097152
|
ramesh patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
rameshpatel
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIHAWAL
|
MP-15-003-029-001/11-D
(SUPELA)
|
1715003029NRG24050220241199739
|
10/02/2024
|
satish bhai patel
|
1715003029WL097152
|
satish bhai patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
satishbhaipatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
SIHAWAL
|
MP-15-003-029-001/112-D
(SUPELA)
|
1715003029NRG24050220241199740
|
10/02/2024
|
ANKUR BHAI PATEL
|
1715003029WL097152
|
ANKUR BHAI PATEL
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
ANKURBHAIPATEL
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIHAWAL
|
MP-15-003-029-001/115-B
(SUPELA)
|
1715003029NRG24050220241199742
|
10/02/2024
|
satish kumar patel
|
1715003029WL097152
|
satish kumar patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
satishkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIHAWAL
|
MP-15-003-029-001/12-C
(SUPELA)
|
1715003029NRG24050220241199743
|
10/02/2024
|
gendlal patel
|
1715003029WL097152
|
gendlal patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
gendlalpatel
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIHAWAL
|
MP-15-003-029-001/13-B
(SUPELA)
|
1715003029NRG24050220241199744
|
10/02/2024
|
jareena begam
|
1715003029WL097152
|
jareena begam
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
27/03/2024
|
|
004203725
|
|
jareenabegam
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
SIHAWAL
|
MP-15-003-029-001/13-C
(SUPELA)
|
1715003029NRG24050220241199745
|
10/02/2024
|
sandeep kumar patel
|
1715003029WL097152
|
sandeep kumar patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
sandeepkumarpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
SIHAWAL
|
MP-15-003-029-001/135-B
(SUPELA)
|
1715003029NRG24050220241199747
|
10/02/2024
|
Suhel Ahmad Ansari
|
1715003029WL097152
|
Suhel Ahmad Ansari
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
SuhelAhmadAnsari
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIHAWAL
|
MP-15-003-029-001/160-A
(SUPELA)
|
1715003029NRG24050220241199752
|
10/02/2024
|
rajesh kumar patel
|
1715003029WL097152
|
rajesh kumar patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
rajeshkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIHAWAL
|
MP-15-003-029-001/160-A
(SUPELA)
|
1715003029NRG24050220241199751
|
10/02/2024
|
rajesh kumar patel
|
1715003029WL097152
|
rajesh kumar patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
rajeshkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIHAWAL
|
MP-15-003-029-001/175-C
(SUPELA)
|
1715003029NRG24050220241199754
|
10/02/2024
|
mahendra kumar patel
|
1715003029WL097152
|
mahendra kumar patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
mahendrakumarpatel
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIHAWAL
|
MP-15-003-029-001/175-C
(SUPELA)
|
1715003029NRG24050220241199753
|
10/02/2024
|
mahendra kumar patel
|
1715003029WL097152
|
mahendra kumar patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
mahendrakumarpatel
|
BANK OF BARODA(606985)
|
|
178
|
SIHAWAL
|
MP-15-003-029-001/202-A
(SUPELA)
|
1715003029NRG24050220241199756
|
10/02/2024
|
DEEPAK KUMAR PATEL
|
1715003029WL097152
|
DEEPAK KUMAR PATEL
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
DEEPAKKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIHAWAL
|
MP-15-003-029-001/202-A
(SUPELA)
|
1715003029NRG24050220241199757
|
10/02/2024
|
ranjana kumari patel
|
1715003029WL097152
|
ranjana kumari patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
ranjanakumaripatel
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIHAWAL
|
MP-15-003-029-001/202-B
(SUPELA)
|
1715003029NRG24050220241199759
|
10/02/2024
|
kusami patel
|
1715003029WL097152
|
kusami patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
kusamipatel
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIHAWAL
|
MP-15-003-029-001/202-B
(SUPELA)
|
1715003029NRG24050220241199758
|
10/02/2024
|
ram pratap patel
|
1715003029WL097152
|
ram pratap patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
27/03/2024
|
|
004203725
|
|
rampratappatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
SIHAWAL
|
MP-15-003-029-001/202-C
(SUPELA)
|
1715003029NRG24050220241199761
|
10/02/2024
|
MAHENDRA KUMAR VISHWAKARMA
|
1715003029WL097152
|
MAHENDRA KUMAR VISHWAKARMA
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
MAHENDRAKUMARVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
SIHAWAL
|
MP-15-003-029-001/202-C
(SUPELA)
|
1715003029NRG24050220241199760
|
10/02/2024
|
MAHENDRA KUMAR VISHWAKARMA
|
1715003029WL097152
|
MAHENDRA KUMAR VISHWAKARMA
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
MAHENDRAKUMARVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SIHAWAL
|
MP-15-003-029-001/213
(SUPELA)
|
1715003029NRG24050220241199763
|
10/02/2024
|
Brijkishor
|
1715003029WL097152
|
Brijkishor
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
Brijkishor
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIHAWAL
|
MP-15-003-029-001/213
(SUPELA)
|
1715003029NRG24050220241199762
|
10/02/2024
|
Brijkishor
|
1715003029WL097152
|
Brijkishor
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
Brijkishor
|
IDBI BANK(607095)
|
|
186
|
SIHAWAL
|
MP-15-003-029-001/214
(SUPELA)
|
1715003029NRG24050220241199765
|
10/02/2024
|
vinay
|
1715003029WL097152
|
vinay
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
vinay
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIHAWAL
|
MP-15-003-029-001/214
(SUPELA)
|
1715003029NRG24050220241199764
|
10/02/2024
|
vinay
|
1715003029WL097152
|
vinay
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
vinay
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIHAWAL
|
MP-15-003-029-001/25-C
(SUPELA)
|
1715003029NRG24050220241199767
|
10/02/2024
|
peeyush bhai patel
|
1715003029WL097152
|
peeyush bhai patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
peeyushbhaipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SIHAWAL
|
MP-15-003-029-001/25-C
(SUPELA)
|
1715003029NRG24050220241199766
|
10/02/2024
|
peeyush bhai patel
|
1715003029WL097152
|
peeyush bhai patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
peeyushbhaipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
SIHAWAL
|
MP-15-003-029-001/307
(SUPELA)
|
1715003029NRG24050220241199768
|
10/02/2024
|
Dadda Patel
|
1715003029WL097152
|
Dadda Patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
DaddaPatel
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIHAWAL
|
MP-15-003-029-001/307
(SUPELA)
|
1715003029NRG24050220241199769
|
10/02/2024
|
Dadda Patel
|
1715003029WL097152
|
Dadda Patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
DaddaPatel
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIHAWAL
|
MP-15-003-029-001/33-B
(SUPELA)
|
1715003029NRG24050220241199771
|
10/02/2024
|
pooja singh
|
1715003029WL097152
|
pooja singh
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
poojasingh
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIHAWAL
|
MP-15-003-029-001/33-B
(SUPELA)
|
1715003029NRG24050220241199770
|
10/02/2024
|
pooja singh
|
1715003029WL097152
|
pooja singh
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
poojasingh
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIHAWAL
|
MP-15-003-029-001/545
(SUPELA)
|
1715003029NRG24050220241199773
|
10/02/2024
|
saharunnisha
|
1715003029WL097152
|
saharunnisha
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
saharunnisha
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIHAWAL
|
MP-15-003-029-001/545
(SUPELA)
|
1715003029NRG24050220241199772
|
10/02/2024
|
shaikool mohammad
|
1715003029WL097152
|
shaikool mohammad
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
shaikoolmohammad
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIHAWAL
|
MP-15-003-029-001/547
(SUPELA)
|
1715003029NRG24050220241199775
|
10/02/2024
|
Ashikraja
|
1715003029WL097152
|
Ashikraja
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
Ashikraja
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIHAWAL
|
MP-15-003-029-001/547
(SUPELA)
|
1715003029NRG24050220241199774
|
10/02/2024
|
Ashikraja
|
1715003029WL097152
|
Ashikraja
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
Ashikraja
|
UNION BANK OF INDIA(508500)
|
|
198
|
SIHAWAL
|
MP-15-003-029-001/55-B
(SUPELA)
|
1715003029NRG24050220241199776
|
10/02/2024
|
lal mohammad
|
1715003029WL097152
|
lal mohammad
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
lalmohammad
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIHAWAL
|
MP-15-003-029-001/6-A
(SUPELA)
|
1715003029NRG24050220241199778
|
10/02/2024
|
Mamta patel
|
1715003029WL097152
|
Mamta patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
Mamtapatel
|
UNION BANK OF INDIA(508500)
|
|
200
|
SIHAWAL
|
MP-15-003-029-001/6-A
(SUPELA)
|
1715003029NRG24050220241199777
|
10/02/2024
|
Rajkumar patel
|
1715003029WL097152
|
Rajkumar patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
Rajkumarpatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
201
|
SIHAWAL
|
MP-15-003-029-001/6-B
(SUPELA)
|
1715003029NRG24050220241199779
|
10/02/2024
|
gyanvati patel
|
1715003029WL097152
|
gyanvati patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
gyanvatipatel
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIHAWAL
|
MP-15-003-029-001/6-B
(SUPELA)
|
1715003029NRG24050220241199780
|
10/02/2024
|
gyanvati patel
|
1715003029WL097152
|
gyanvati patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
gyanvatipatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
SIHAWAL
|
MP-15-003-029-001/623
(SUPELA)
|
1715003029NRG24050220241199782
|
10/02/2024
|
Asma Begam
|
1715003029WL097152
|
Asma Begam
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
AsmaBegam
|
UNION BANK OF INDIA(508500)
|
|
204
|
SIHAWAL
|
MP-15-003-029-001/623
(SUPELA)
|
1715003029NRG24050220241199781
|
10/02/2024
|
saifuddin Ansari
|
1715003029WL097152
|
saifuddin Ansari
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
saifuddinAnsari
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIHAWAL
|
MP-15-003-029-001/717
(SUPELA)
|
1715003029NRG24050220241199784
|
10/02/2024
|
VIJAY KUMAR SONDHIYA
|
1715003029WL097152
|
VIJAY KUMAR SONDHIYA
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
VIJAYKUMARSONDHIYA
|
UNION BANK OF INDIA(508500)
|
|
206
|
SIHAWAL
|
MP-15-003-029-001/717
(SUPELA)
|
1715003029NRG24050220241199783
|
10/02/2024
|
VIJAY KUMAR SONDHIYA
|
1715003029WL097152
|
VIJAY KUMAR SONDHIYA
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
VIJAYKUMARSONDHIYA
|
UNION BANK OF INDIA(508500)
|
|
207
|
SIHAWAL
|
MP-15-003-029-001/719
(SUPELA)
|
1715003029NRG24050220241199786
|
10/02/2024
|
suresh kumar sen
|
1715003029WL097152
|
suresh kumar sen
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
sureshkumarsen
|
UNION BANK OF INDIA(508500)
|
|
208
|
SIHAWAL
|
MP-15-003-029-001/719
(SUPELA)
|
1715003029NRG24050220241199785
|
10/02/2024
|
suresh kumar sen
|
1715003029WL097152
|
suresh kumar sen
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
sureshkumarsen
|
UNION BANK OF INDIA(508500)
|
|
209
|
SIHAWAL
|
MP-15-003-029-001/8-C
(SUPELA)
|
1715003029NRG24050220241199791
|
10/02/2024
|
ASHA PATEL
|
1715003029WL097152
|
ASHA PATEL
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
ASHAPATEL
|
UNION BANK OF INDIA(508500)
|
|
210
|
SIHAWAL
|
MP-15-003-029-001/8-C
(SUPELA)
|
1715003029NRG24050220241199790
|
10/02/2024
|
ASHA PATEL
|
1715003029WL097152
|
ASHA PATEL
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
ASHAPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
SIHAWAL
|
MP-15-003-029-001/87
(SUPELA)
|
1715003029NRG24050220241199793
|
10/02/2024
|
hanif
|
1715003029WL097152
|
hanif
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
hanif
|
UNION BANK OF INDIA(508500)
|
|
212
|
SIHAWAL
|
MP-15-003-029-001/87
(SUPELA)
|
1715003029NRG24050220241199792
|
10/02/2024
|
hanif
|
1715003029WL097152
|
hanif
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
hanif
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
213
|
SIHAWAL
|
MP-15-003-050-001/113-A
(LAUA)
|
1715003050NRG24100220241215832
|
10/02/2024
|
Suresh Kumar SAket
|
1715003050WL098174
|
Suresh Kumar SAket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
SureshKumarSAket
|
UNION BANK OF INDIA(508500)
|
|
214
|
SIHAWAL
|
MP-15-003-050-001/135-A
(LAUA)
|
1715003050NRG24100220241215834
|
10/02/2024
|
rajmani bhujwa
|
1715003050WL098174
|
rajmani bhujwa
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
rajmanibhujwa
|
UNION BANK OF INDIA(508500)
|
|
215
|
SIHAWAL
|
MP-15-003-050-001/135-A
(LAUA)
|
1715003050NRG24100220241215833
|
10/02/2024
|
rajmani bhujwa
|
1715003050WL098174
|
rajmani bhujwa
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
rajmanibhujwa
|
UNION BANK OF INDIA(508500)
|
|
216
|
SIHAWAL
|
MP-15-003-050-001/146-D
(LAUA)
|
1715003050NRG24100220241215835
|
10/02/2024
|
Sunil Gupta
|
1715003050WL098174
|
Sunil Gupta
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
SunilGupta
|
UNION BANK OF INDIA(508500)
|
|
217
|
SIHAWAL
|
MP-15-003-050-001/146-D
(LAUA)
|
1715003050NRG24100220241215836
|
10/02/2024
|
Vandana Gupta
|
1715003050WL098174
|
Vandana Gupta
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
VandanaGupta
|
UNION BANK OF INDIA(508500)
|
|
218
|
SIHAWAL
|
MP-15-003-050-001/152-B
(LAUA)
|
1715003050NRG24100220241215838
|
10/02/2024
|
rannu dwivedi
|
1715003050WL098174
|
rannu dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
rannudwivedi
|
UNION BANK OF INDIA(508500)
|
|
219
|
SIHAWAL
|
MP-15-003-050-001/152-B
(LAUA)
|
1715003050NRG24100220241215837
|
10/02/2024
|
rannu dwivedi
|
1715003050WL098174
|
rannu dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
rannudwivedi
|
UNION BANK OF INDIA(508500)
|
|
220
|
SIHAWAL
|
MP-15-003-050-001/293
(LAUA)
|
1715003050NRG24100220241215840
|
10/02/2024
|
Sabailal
|
1715003050WL098174
|
Sabailal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
Sabailal
|
UNION BANK OF INDIA(508500)
|
|
221
|
SIHAWAL
|
MP-15-003-050-001/293
(LAUA)
|
1715003050NRG24100220241215839
|
10/02/2024
|
Sabailal
|
1715003050WL098174
|
Sabailal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
Sabailal
|
UNION BANK OF INDIA(508500)
|
|
222
|
SIHAWAL
|
MP-15-003-050-001/295-B
(LAUA)
|
1715003050NRG24100220241215842
|
10/02/2024
|
Chhotelal bhujwa
|
1715003050WL098174
|
Chhotelal bhujwa
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
Chhotelalbhujwa
|
UNION BANK OF INDIA(508500)
|
|
223
|
SIHAWAL
|
MP-15-003-050-001/295-B
(LAUA)
|
1715003050NRG24100220241215841
|
10/02/2024
|
Chhotelal bhujwa
|
1715003050WL098174
|
Chhotelal bhujwa
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
Chhotelalbhujwa
|
UNION BANK OF INDIA(508500)
|
|
224
|
SIHAWAL
|
MP-15-003-050-001/344-C
(LAUA)
|
1715003050NRG24100220241215844
|
10/02/2024
|
Trishuli bhujawa
|
1715003050WL098174
|
Trishuli bhujawa
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
Trishulibhujawa
|
UNION BANK OF INDIA(508500)
|
|
225
|
SIHAWAL
|
MP-15-003-050-001/344-C
(LAUA)
|
1715003050NRG24100220241215843
|
10/02/2024
|
Trishuli bhujawa
|
1715003050WL098174
|
Trishuli bhujawa
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
Trishulibhujawa
|
UNION BANK OF INDIA(508500)
|
|
226
|
SIHAWAL
|
MP-15-003-050-001/53-B
(LAUA)
|
1715003050NRG24100220241215846
|
10/02/2024
|
Anil kumar saket
|
1715003050WL098174
|
Anil kumar saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
Anilkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
227
|
SIHAWAL
|
MP-15-003-050-001/53-B
(LAUA)
|
1715003050NRG24100220241215845
|
10/02/2024
|
Anil kumar saket
|
1715003050WL098174
|
Anil kumar saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
Anilkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
228
|
SIHAWAL
|
MP-15-003-050-001/54
(LAUA)
|
1715003050NRG24100220241215848
|
10/02/2024
|
rajkali saket
|
1715003050WL098174
|
rajkali saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
rajkalisaket
|
UNION BANK OF INDIA(508500)
|
|
229
|
SIHAWAL
|
MP-15-003-050-001/54
(LAUA)
|
1715003050NRG24100220241215847
|
10/02/2024
|
Savailal saket
|
1715003050WL098174
|
Savailal saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
Savailalsaket
|
UNION BANK OF INDIA(508500)
|
|
230
|
SIHAWAL
|
MP-15-003-050-002/107-B
(LAUA)
|
1715003050NRG24100220241215850
|
10/02/2024
|
Sukhlal
|
1715003050WL098174
|
Sukhlal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
Sukhlal
|
UNION BANK OF INDIA(508500)
|
|
231
|
SIHAWAL
|
MP-15-003-050-002/107-B
(LAUA)
|
1715003050NRG24100220241215849
|
10/02/2024
|
Sukhlal
|
1715003050WL098174
|
Sukhlal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
Sukhlal
|
UNION BANK OF INDIA(508500)
|
|
232
|
SIHAWAL
|
MP-15-003-050-002/123
(LAUA)
|
1715003050NRG24100220241215851
|
10/02/2024
|
Lakhmahri devi
|
1715003050WL098174
|
Lakhmahri devi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
Lakhmahridevi
|
UNION BANK OF INDIA(508500)
|
|
233
|
SIHAWAL
|
MP-15-003-050-002/93
(LAUA)
|
1715003050NRG24100220241215852
|
10/02/2024
|
Ganesh
|
1715003050WL098174
|
Ganesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
234
|
SIHAWAL
|
MP-15-003-050-002/93
(LAUA)
|
1715003050NRG24100220241215853
|
10/02/2024
|
Sangeeta
|
1715003050WL098174
|
Sangeeta
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
Sangeeta
|
UNION BANK OF INDIA(508500)
|
|
235
|
SIHAWAL
|
MP-15-003-050-003/89-A
(LAUA)
|
1715003050NRG24100220241215854
|
10/02/2024
|
Parwati Gupta
|
1715003050WL098174
|
Parwati Gupta
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
ParwatiGupta
|
UNION BANK OF INDIA(508500)
|
|
236
|
SIHAWAL
|
MP-15-003-054-001/120
(SIHAULIYA)
|
1715003054NRG24090220241213917
|
10/02/2024
|
Nirmala
|
1715003054WL098052
|
Nirmala
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
237
|
SIHAWAL
|
MP-15-003-054-001/244-A
(SIHAULIYA)
|
1715003054NRG24090220241213931
|
10/02/2024
|
Sita Dwivedi
|
1715003054WL098052
|
Sita Dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
SitaDwivedi
|
UNION BANK OF INDIA(508500)
|
|
238
|
SIHAWAL
|
MP-15-003-054-001/327-C
(SIHAULIYA)
|
1715003054NRG24090220241213936
|
10/02/2024
|
Rani saket
|
1715003054WL098052
|
Rani saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
Ranisaket
|
UNION BANK OF INDIA(508500)
|
|
239
|
SIHAWAL
|
MP-15-003-054-001/518
(SIHAULIYA)
|
1715003054NRG24090220241213947
|
10/02/2024
|
chhotelal kol
|
1715003054WL098052
|
chhotelal kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
chhotelalkol
|
UNION BANK OF INDIA(508500)
|
|
240
|
SIHAWAL
|
MP-15-003-054-001/518
(SIHAULIYA)
|
1715003054NRG24090220241213946
|
10/02/2024
|
CHOTELAL KOL
|
1715003054WL098052
|
CHOTELAL KOL
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
CHOTELALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
SIHAWAL
|
MP-15-003-054-001/574
(SIHAULIYA)
|
1715003054NRG24090220241213954
|
10/02/2024
|
Sudama
|
1715003054WL098052
|
Sudama
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
Sudama
|
STATE BANK OF INDIA(508548)
|
|
242
|
SIHAWAL
|
MP-15-003-054-001/574
(SIHAULIYA)
|
1715003054NRG24090220241213953
|
10/02/2024
|
Sudama
|
1715003054WL098052
|
Sudama
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
Sudama
|
UNION BANK OF INDIA(508500)
|
|
243
|
SIHAWAL
|
MP-15-003-054-001/586
(SIHAULIYA)
|
1715003054NRG24090220241213959
|
10/02/2024
|
bindu saket
|
1715003054WL098052
|
bindu saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
bindusaket
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
SIHAWAL
|
MP-15-003-054-001/586
(SIHAULIYA)
|
1715003054NRG24090220241213958
|
10/02/2024
|
bindu saket
|
1715003054WL098052
|
bindu saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
bindusaket
|
UNION BANK OF INDIA(508500)
|
|
245
|
SIHAWAL
|
MP-15-003-054-001/588
(SIHAULIYA)
|
1715003054NRG24090220241213961
|
10/02/2024
|
monu kol
|
1715003054WL098052
|
monu kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
monukol
|
UNION BANK OF INDIA(508500)
|
|
246
|
SIHAWAL
|
MP-15-003-054-001/588
(SIHAULIYA)
|
1715003054NRG24090220241213960
|
10/02/2024
|
monu kol
|
1715003054WL098052
|
monu kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
monukol
|
UNION BANK OF INDIA(508500)
|
|
247
|
SIHAWAL
|
MP-15-003-054-001/646
(SIHAULIYA)
|
1715003054NRG24090220241213962
|
10/02/2024
|
MUNINDRA KUMAR DWIVEDI
|
1715003054WL098052
|
MUNINDRA KUMAR DWIVEDI
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
MUNINDRAKUMARDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
248
|
SIHAWAL
|
MP-15-003-054-001/667
(SIHAULIYA)
|
1715003054NRG24090220241213965
|
10/02/2024
|
MAHENNDRA KUMAR DWIVEDI
|
1715003054WL098052
|
MAHENNDRA KUMAR DWIVEDI
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
MAHENNDRAKUMARDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
249
|
SIHAWAL
|
MP-15-003-054-001/668
(SIHAULIYA)
|
1715003054NRG24090220241213966
|
10/02/2024
|
Munesh Kumari Rawat
|
1715003054WL098052
|
Munesh Kumari Rawat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004203725
|
|
MuneshKumariRawat
|
INDIAN BANK(607105)
|
|
250
|
SIHAWAL
|
MP-15-003-054-001/673
(SIHAULIYA)
|
1715003054NRG24090220241213968
|
10/02/2024
|
Ritesh kumar yadav
|
1715003054WL098052
|
Ritesh kumar yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
Riteshkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
251
|
SIHAWAL
|
MP-15-003-054-001/690-A
(SIHAULIYA)
|
1715003054NRG24090220241213972
|
10/02/2024
|
Ajeet Kumar dwivedi
|
1715003054WL098052
|
Ajeet Kumar dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
AjeetKumardwivedi
|
UNION BANK OF INDIA(508500)
|
|
252
|
SIHAWAL
|
MP-15-003-054-001/698
(SIHAULIYA)
|
1715003054NRG24090220241213975
|
10/02/2024
|
Ashok Kumar Yadav
|
1715003054WL098052
|
Ashok Kumar Yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
AshokKumarYadav
|
UNION BANK OF INDIA(508500)
|
|
253
|
SIHAWAL
|
MP-15-003-054-001/701
(SIHAULIYA)
|
1715003054NRG24090220241213976
|
10/02/2024
|
MOHITLAL YADAV
|
1715003054WL098052
|
MOHITLAL YADAV
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
MOHITLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
SIHAWAL
|
MP-15-003-054-001/712
(SIHAULIYA)
|
1715003054NRG24090220241213978
|
10/02/2024
|
Magaleshwar Singh
|
1715003054WL098052
|
Magaleshwar Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
MagaleshwarSingh
|
UNION BANK OF INDIA(508500)
|
|
255
|
SIHAWAL
|
MP-15-003-054-001/713
(SIHAULIYA)
|
1715003054NRG24090220241213979
|
10/02/2024
|
ATUL DWIVEDI
|
1715003054WL098052
|
ATUL DWIVEDI
|
00468
|
UBIN0548341
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
SIHAWAL
|
MP-15-003-054-001/714
(SIHAULIYA)
|
1715003054NRG24090220241213980
|
10/02/2024
|
sujit kumar dwivedi
|
1715003054WL098052
|
sujit kumar dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
sujitkumardwivedi
|
UNION BANK OF INDIA(508500)
|
|
257
|
SIHAWAL
|
MP-15-003-054-001/715
(SIHAULIYA)
|
1715003054NRG24090220241213981
|
10/02/2024
|
Ramkali Singh God
|
1715003054WL098052
|
Ramkali Singh God
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
RamkaliSinghGod
|
UNION BANK OF INDIA(508500)
|
|
258
|
SIHAWAL
|
MP-15-003-054-001/716
(SIHAULIYA)
|
1715003054NRG24090220241213982
|
10/02/2024
|
Subhash Yadav
|
1715003054WL098052
|
Subhash Yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
SIHAWAL
|
MP-15-003-054-001/717
(SIHAULIYA)
|
1715003054NRG24090220241213983
|
10/02/2024
|
Radhana singh Gond
|
1715003054WL098052
|
Radhana singh Gond
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
RadhanasinghGond
|
UNION BANK OF INDIA(508500)
|
|
260
|
SIHAWAL
|
MP-15-003-054-001/718
(SIHAULIYA)
|
1715003054NRG24090220241213984
|
10/02/2024
|
Pooja Rawat
|
1715003054WL098052
|
Pooja Rawat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
PoojaRawat
|
UNION BANK OF INDIA(508500)
|
|
261
|
SIHAWAL
|
MP-15-003-054-001/724
(SIHAULIYA)
|
1715003054NRG24090220241213988
|
10/02/2024
|
Suresh kumar Rawat
|
1715003054WL098052
|
Suresh kumar Rawat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
SureshkumarRawat
|
UNION BANK OF INDIA(508500)
|
|
262
|
SIHAWAL
|
MP-15-003-054-001/81
(SIHAULIYA)
|
1715003054NRG24090220241214009
|
10/02/2024
|
Radhiya
|
1715003054WL098052
|
Radhiya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
Radhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
SIHAWAL
|
MP-15-003-054-001/86-C
(SIHAULIYA)
|
1715003054NRG24090220241214012
|
10/02/2024
|
Amar Singh
|
1715003054WL098052
|
Amar Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004203725
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
SIHAWAL
|
MP-15-003-068-001/120-A
(MARSARAHA)
|
1715003068NRG24100220241214447
|
10/02/2024
|
Brijesh Tiwari
|
1715003068WL098093
|
Brijesh Tiwari
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
BrijeshTiwari
|
UNION BANK OF INDIA(508500)
|
|
265
|
SIHAWAL
|
MP-15-003-087-002/190-A
(DEORI)
|
1715003087NRG24100220241214520
|
10/02/2024
|
narayan
|
1715003087WL098099
|
narayan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
|
266
|
SIHAWAL
|
MP-15-003-087-002/190-A
(DEORI)
|
1715003087NRG24100220241214519
|
10/02/2024
|
narayan
|
1715003087WL098099
|
narayan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
|
267
|
SIHAWAL
|
MP-15-003-087-002/59
(DEORI)
|
1715003087NRG24100220241214522
|
10/02/2024
|
rajendra
|
1715003087WL098099
|
rajendra
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
268
|
SIHAWAL
|
MP-15-003-087-002/59
(DEORI)
|
1715003087NRG24100220241214521
|
10/02/2024
|
rajendra
|
1715003087WL098099
|
rajendra
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73814
|
73814
|
|
|
|
|
|
|
|
|
269
|
SIHAWAL
|
MP-15-003-015-002/61
(TITILI)
|
1715003015NRG24100220241215501
|
10/02/2024
|
shobhnath
|
1715003015WL098152
|
shobhnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203725
|
|
shobhnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
SIHAWAL
|
MP-15-003-015-003/269-B
(TITILI)
|
1715003015NRG24100220241215508
|
10/02/2024
|
RAMLAKHAN
|
1715003015WL098152
|
RAMLAKHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203725
|
|
RAMLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
271
|
SIHAWAL
|
MP-15-003-015-003/282-A
(TITILI)
|
1715003015NRG24100220241215510
|
10/02/2024
|
Devi patel
|
1715003015WL098152
|
Devi patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203725
|
|
Devipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
SIHAWAL
|
MP-15-003-015-003/51-C
(TITILI)
|
1715003015NRG24100220241215527
|
10/02/2024
|
Manoj Saket
|
1715003015WL098152
|
Manoj Saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
ManojSaket
|
UNION BANK OF INDIA(508500)
|
|
273
|
SIHAWAL
|
MP-15-003-015-003/518-A
(TITILI)
|
1715003015NRG24100220241215530
|
10/02/2024
|
sahidan
|
1715003015WL098152
|
sahidan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
sahidan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
SIHAWAL
|
MP-15-003-025-009/59-B
(KORAULIKALA)
|
1715003025NRG24100220241215788
|
10/02/2024
|
santlal
|
1715003025WL098170
|
santlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203725
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
275
|
SIHAWAL
|
MP-15-003-029-001/135-B
(SUPELA)
|
1715003029NRG24050220241199748
|
10/02/2024
|
hajara Banu
|
1715003029WL097152
|
hajara Banu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
hajaraBanu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
SIHAWAL
|
MP-15-003-029-001/15-D
(SUPELA)
|
1715003029NRG24050220241199750
|
10/02/2024
|
KIRAN SINGH
|
1715003029WL097152
|
KIRAN SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004203725
|
|
KIRANSINGH
|
INDIAN BANK(607105)
|
|
277
|
SIHAWAL
|
MP-15-003-029-001/15-D
(SUPELA)
|
1715003029NRG24050220241199749
|
10/02/2024
|
KIRAN SINGH
|
1715003029WL097152
|
KIRAN SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
KIRANSINGH
|
UNION BANK OF INDIA(508500)
|
|
278
|
SIHAWAL
|
MP-15-003-054-001/10
(SIHAULIYA)
|
1715003054NRG24090220241213911
|
10/02/2024
|
budhani
|
1715003054WL098052
|
budhani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
budhani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
SIHAWAL
|
MP-15-003-054-001/104
(SIHAULIYA)
|
1715003054NRG24090220241213912
|
10/02/2024
|
NAIPALUA
|
1715003054WL098052
|
NAIPALUA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
NAIPALUA
|
UNION BANK OF INDIA(508500)
|
|
280
|
SIHAWAL
|
MP-15-003-054-001/105
(SIHAULIYA)
|
1715003054NRG24090220241213913
|
10/02/2024
|
raniya
|
1715003054WL098052
|
raniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
raniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
SIHAWAL
|
MP-15-003-054-001/111
(SIHAULIYA)
|
1715003054NRG24090220241213914
|
10/02/2024
|
Rajeshwar
|
1715003054WL098052
|
Rajeshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
Rajeshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
SIHAWAL
|
MP-15-003-054-001/114
(SIHAULIYA)
|
1715003054NRG24090220241213916
|
10/02/2024
|
muni
|
1715003054WL098052
|
muni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
muni
|
STATE BANK OF INDIA(508548)
|
|
283
|
SIHAWAL
|
MP-15-003-054-001/114
(SIHAULIYA)
|
1715003054NRG24090220241213915
|
10/02/2024
|
muni
|
1715003054WL098052
|
muni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
muni
|
BANK OF BARODA(606985)
|
|
284
|
SIHAWAL
|
MP-15-003-054-001/123
(SIHAULIYA)
|
1715003054NRG24090220241213918
|
10/02/2024
|
butai
|
1715003054WL098052
|
butai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
butai
|
UNION BANK OF INDIA(508500)
|
|
285
|
SIHAWAL
|
MP-15-003-054-001/141
(SIHAULIYA)
|
1715003054NRG24090220241213919
|
10/02/2024
|
sukkhi
|
1715003054WL098052
|
sukkhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
sukkhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
SIHAWAL
|
MP-15-003-054-001/150
(SIHAULIYA)
|
1715003054NRG24090220241213920
|
10/02/2024
|
fool
|
1715003054WL098052
|
fool
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
fool
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
SIHAWAL
|
MP-15-003-054-001/173
(SIHAULIYA)
|
1715003054NRG24090220241213922
|
10/02/2024
|
parvati
|
1715003054WL098052
|
parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
SIHAWAL
|
MP-15-003-054-001/173
(SIHAULIYA)
|
1715003054NRG24090220241213921
|
10/02/2024
|
Ranbahadur singh
|
1715003054WL098052
|
Ranbahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
Ranbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
289
|
SIHAWAL
|
MP-15-003-054-001/18
(SIHAULIYA)
|
1715003054NRG24090220241213923
|
10/02/2024
|
rajpati
|
1715003054WL098052
|
rajpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
rajpati
|
UNION BANK OF INDIA(508500)
|
|
290
|
SIHAWAL
|
MP-15-003-054-001/22
(SIHAULIYA)
|
1715003054NRG24090220241213926
|
10/02/2024
|
buttan
|
1715003054WL098052
|
buttan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
buttan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
SIHAWAL
|
MP-15-003-054-001/22
(SIHAULIYA)
|
1715003054NRG24090220241213925
|
10/02/2024
|
lalmani
|
1715003054WL098052
|
lalmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
lalmani
|
STATE BANK OF INDIA(508548)
|
|
292
|
SIHAWAL
|
MP-15-003-054-001/23
(SIHAULIYA)
|
1715003054NRG24090220241213928
|
10/02/2024
|
chutki
|
1715003054WL098052
|
chutki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
chutki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
SIHAWAL
|
MP-15-003-054-001/23
(SIHAULIYA)
|
1715003054NRG24090220241213927
|
10/02/2024
|
chutki
|
1715003054WL098052
|
chutki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
chutki
|
UNION BANK OF INDIA(508500)
|
|
294
|
SIHAWAL
|
MP-15-003-054-001/231
(SIHAULIYA)
|
1715003054NRG24090220241213929
|
10/02/2024
|
Ganga
|
1715003054WL098052
|
Ganga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
Ganga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
SIHAWAL
|
MP-15-003-054-001/313-B
(SIHAULIYA)
|
1715003054NRG24090220241213934
|
10/02/2024
|
premila
|
1715003054WL098052
|
premila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
premila
|
STATE BANK OF INDIA(508548)
|
|
296
|
SIHAWAL
|
MP-15-003-054-001/313-B
(SIHAULIYA)
|
1715003054NRG24090220241213933
|
10/02/2024
|
premila
|
1715003054WL098052
|
premila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
premila
|
AXIS BANK(607153)
|
|
297
|
SIHAWAL
|
MP-15-003-054-001/314
(SIHAULIYA)
|
1715003054NRG24090220241213935
|
10/02/2024
|
baramdeen
|
1715003054WL098052
|
baramdeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
baramdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
SIHAWAL
|
MP-15-003-054-001/33
(SIHAULIYA)
|
1715003054NRG24090220241213937
|
10/02/2024
|
Shysmvati
|
1715003054WL098052
|
Shysmvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
Shysmvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
SIHAWAL
|
MP-15-003-054-001/330
(SIHAULIYA)
|
1715003054NRG24090220241213938
|
10/02/2024
|
Bedanti
|
1715003054WL098052
|
Bedanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
Bedanti
|
UNION BANK OF INDIA(508500)
|
|
300
|
SIHAWAL
|
MP-15-003-054-001/330
(SIHAULIYA)
|
1715003054NRG24090220241213939
|
10/02/2024
|
Surykali
|
1715003054WL098052
|
Surykali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
Surykali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
SIHAWAL
|
MP-15-003-054-001/332-A
(SIHAULIYA)
|
1715003054NRG24090220241213940
|
10/02/2024
|
Sampati
|
1715003054WL098052
|
Sampati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
Sampati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
SIHAWAL
|
MP-15-003-054-001/333
(SIHAULIYA)
|
1715003054NRG24090220241213941
|
10/02/2024
|
Tijaua singh
|
1715003054WL098052
|
Tijaua singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
Tijauasingh
|
UNION BANK OF INDIA(508500)
|
|
303
|
SIHAWAL
|
MP-15-003-054-001/40
(SIHAULIYA)
|
1715003054NRG24090220241213942
|
10/02/2024
|
kallu saket
|
1715003054WL098052
|
kallu saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
kallusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
SIHAWAL
|
MP-15-003-054-001/40-A
(SIHAULIYA)
|
1715003054NRG24090220241213944
|
10/02/2024
|
rajkali
|
1715003054WL098052
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
SIHAWAL
|
MP-15-003-054-001/40-A
(SIHAULIYA)
|
1715003054NRG24090220241213943
|
10/02/2024
|
shivprasD
|
1715003054WL098052
|
shivprasD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
shivprasD
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
SIHAWAL
|
MP-15-003-054-001/523
(SIHAULIYA)
|
1715003054NRG24090220241213948
|
10/02/2024
|
Anju
|
1715003054WL098052
|
Anju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
Anju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
SIHAWAL
|
MP-15-003-054-001/534
(SIHAULIYA)
|
1715003054NRG24090220241213949
|
10/02/2024
|
Motilal
|
1715003054WL098052
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
Motilal
|
UNION BANK OF INDIA(508500)
|
|
308
|
SIHAWAL
|
MP-15-003-054-001/559-B
(SIHAULIYA)
|
1715003054NRG24090220241213951
|
10/02/2024
|
Ajay kumar rawat
|
1715003054WL098052
|
Ajay kumar rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
Ajaykumarrawat
|
STATE BANK OF INDIA(508548)
|
|
309
|
SIHAWAL
|
MP-15-003-054-001/559-B
(SIHAULIYA)
|
1715003054NRG24090220241213952
|
10/02/2024
|
Rajkumari Rawat
|
1715003054WL098052
|
Rajkumari Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
RajkumariRawat
|
STATE BANK OF INDIA(508548)
|
|
310
|
SIHAWAL
|
MP-15-003-054-001/578
(SIHAULIYA)
|
1715003054NRG24090220241213955
|
10/02/2024
|
bashanti yadav
|
1715003054WL098052
|
bashanti yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
bashantiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
SIHAWAL
|
MP-15-003-054-001/647
(SIHAULIYA)
|
1715003054NRG24090220241213963
|
10/02/2024
|
SEEMA RAWAT
|
1715003054WL098052
|
SEEMA RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
SEEMARAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
SIHAWAL
|
MP-15-003-054-001/67
(SIHAULIYA)
|
1715003054NRG24090220241213967
|
10/02/2024
|
Mukesh
|
1715003054WL098052
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
SIHAWAL
|
MP-15-003-054-001/691
(SIHAULIYA)
|
1715003054NRG24090220241213973
|
10/02/2024
|
Seema singh
|
1715003054WL098052
|
Seema singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
Seemasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
314
|
SIHAWAL
|
MP-15-003-054-001/719
(SIHAULIYA)
|
1715003054NRG24090220241213985
|
10/02/2024
|
Butiya Kol
|
1715003054WL098052
|
Butiya Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
ButiyaKol
|
UNION BANK OF INDIA(508500)
|
|
315
|
SIHAWAL
|
MP-15-003-054-001/722
(SIHAULIYA)
|
1715003054NRG24090220241213986
|
10/02/2024
|
Sita Singh
|
1715003054WL098052
|
Sita Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
SitaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
SIHAWAL
|
MP-15-003-054-001/728
(SIHAULIYA)
|
1715003054NRG24090220241213990
|
10/02/2024
|
Shyam vati singh
|
1715003054WL098052
|
Shyam vati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
Shyamvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
317
|
SIHAWAL
|
MP-15-003-054-001/736
(SIHAULIYA)
|
1715003054NRG24090220241213992
|
10/02/2024
|
indrakali singh gond
|
1715003054WL098052
|
indrakali singh gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
indrakalisinghgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
318
|
SIHAWAL
|
MP-15-003-054-001/742
(SIHAULIYA)
|
1715003054NRG24090220241213993
|
10/02/2024
|
Rajkali yadav
|
1715003054WL098052
|
Rajkali yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
Rajkaliyadav
|
STATE BANK OF INDIA(508548)
|
|
319
|
SIHAWAL
|
MP-15-003-054-001/748
(SIHAULIYA)
|
1715003054NRG24090220241214001
|
10/02/2024
|
Dipa
|
1715003054WL098052
|
Dipa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
Dipa
|
UNION BANK OF INDIA(508500)
|
|
320
|
SIHAWAL
|
MP-15-003-054-001/748
(SIHAULIYA)
|
1715003054NRG24090220241214000
|
10/02/2024
|
Ramratan Singh god
|
1715003054WL098052
|
Ramratan Singh god
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
RamratanSinghgod
|
UNION BANK OF INDIA(508500)
|
|
321
|
SIHAWAL
|
MP-15-003-054-001/751
(SIHAULIYA)
|
1715003054NRG24090220241214002
|
10/02/2024
|
Terashiya Singh God
|
1715003054WL098052
|
Terashiya Singh God
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
TerashiyaSinghGod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
322
|
SIHAWAL
|
MP-15-003-054-001/757
(SIHAULIYA)
|
1715003054NRG24090220241214005
|
10/02/2024
|
Rajesh singh
|
1715003054WL098052
|
Rajesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
Rajeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
SIHAWAL
|
MP-15-003-054-001/76
(SIHAULIYA)
|
1715003054NRG24090220241214006
|
10/02/2024
|
Pandu
|
1715003054WL098052
|
Pandu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
Pandu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
324
|
SIHAWAL
|
MP-15-003-054-001/83-A
(SIHAULIYA)
|
1715003054NRG24090220241214010
|
10/02/2024
|
rajkumari
|
1715003054WL098052
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
325
|
SIHAWAL
|
MP-15-003-054-001/86
(SIHAULIYA)
|
1715003054NRG24090220241214011
|
10/02/2024
|
Budhani
|
1715003054WL098052
|
Budhani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
Budhani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
326
|
SIHAWAL
|
MP-15-003-054-001/87
(SIHAULIYA)
|
1715003054NRG24090220241214013
|
10/02/2024
|
bhadole
|
1715003054WL098052
|
bhadole
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
bhadole
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
327
|
SIHAWAL
|
MP-15-003-054-001/89-A
(SIHAULIYA)
|
1715003054NRG24090220241214014
|
10/02/2024
|
Sunita
|
1715003054WL098052
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
328
|
SIHAWAL
|
MP-15-003-054-001/96
(SIHAULIYA)
|
1715003054NRG24090220241214015
|
10/02/2024
|
Bhailal
|
1715003054WL098052
|
Bhailal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
329
|
SIHAWAL
|
MP-15-003-054-001/96-A
(SIHAULIYA)
|
1715003054NRG24090220241214016
|
10/02/2024
|
Anil Kumar Sharma
|
1715003054WL098052
|
Anil Kumar Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
AnilKumarSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
330
|
SIHAWAL
|
MP-15-003-068-001/122-D
(MARSARAHA)
|
1715003068NRG24100220241214449
|
10/02/2024
|
savitri
|
1715003068WL098093
|
savitri
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
331
|
SIHAWAL
|
MP-15-003-068-001/122-D
(MARSARAHA)
|
1715003068NRG24100220241214448
|
10/02/2024
|
savitri
|
1715003068WL098093
|
savitri
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
SIHAWAL
|
MP-15-003-068-001/149
(MARSARAHA)
|
1715003068NRG24100220241214450
|
10/02/2024
|
Sukhlal
|
1715003068WL098093
|
Sukhlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
Sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
333
|
SIHAWAL
|
MP-15-003-068-001/15-C
(MARSARAHA)
|
1715003068NRG24100220241214454
|
10/02/2024
|
surendra tiwari
|
1715003068WL098093
|
surendra tiwari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
surendratiwari
|
STATE BANK OF INDIA(508548)
|
|
334
|
SIHAWAL
|
MP-15-003-068-001/15-C
(MARSARAHA)
|
1715003068NRG24100220241214453
|
10/02/2024
|
surendra tiwari
|
1715003068WL098093
|
surendra tiwari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
surendratiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
335
|
SIHAWAL
|
MP-15-003-068-001/159
(MARSARAHA)
|
1715003068NRG24100220241214456
|
10/02/2024
|
Jagylal
|
1715003068WL098093
|
Jagylal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
Jagylal
|
STATE BANK OF INDIA(508548)
|
|
336
|
SIHAWAL
|
MP-15-003-068-001/159
(MARSARAHA)
|
1715003068NRG24100220241214455
|
10/02/2024
|
Jagylal
|
1715003068WL098093
|
Jagylal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
Jagylal
|
UNION BANK OF INDIA(508500)
|
|
337
|
SIHAWAL
|
MP-15-003-068-001/16-B
(MARSARAHA)
|
1715003068NRG24100220241214460
|
10/02/2024
|
sahadev
|
1715003068WL098093
|
sahadev
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004203725
|
|
sahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
SIHAWAL
|
MP-15-003-068-001/16-B
(MARSARAHA)
|
1715003068NRG24100220241214459
|
10/02/2024
|
sahadev
|
1715003068WL098093
|
sahadev
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
sahadev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
339
|
SIHAWAL
|
MP-15-003-068-001/963
(MARSARAHA)
|
1715003068NRG24100220241214468
|
10/02/2024
|
Lalmani Kol
|
1715003068WL098093
|
Lalmani Kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
LalmaniKol
|
STATE BANK OF INDIA(508548)
|
|
340
|
SIHAWAL
|
MP-15-003-068-001/963
(MARSARAHA)
|
1715003068NRG24100220241214467
|
10/02/2024
|
Lalmani Kol
|
1715003068WL098093
|
Lalmani Kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
LalmaniKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
341
|
SIHAWAL
|
MP-15-003-068-002/81-C
(MARSARAHA)
|
1715003068NRG24100220241214474
|
10/02/2024
|
Shivbahadur singh
|
1715003068WL098093
|
Shivbahadur singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203725
|
|
Shivbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
342
|
SIHAWAL
|
MP-15-003-086-001/97-A
(PIPRAHA)
|
1715003086NRG24100220241214621
|
10/02/2024
|
ramdhar patel
|
1715003086WL098102
|
ramdhar patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
ramdharpatel
|
UNION BANK OF INDIA(508500)
|
|
343
|
SIHAWAL
|
MP-15-003-086-002/8
(PIPRAHA)
|
1715003086NRG24100220241214628
|
10/02/2024
|
saroj
|
1715003086WL098102
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203725
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
344
|
SIHAWAL
|
MP-15-003-086-002/98
(PIPRAHA)
|
1715003086NRG24100220241214629
|
10/02/2024
|
BRIJESH MISHRA
|
1715003086WL098102
|
BRIJESH MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004203725
|
|
BRIJESHMISHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92378
|
92378
|
|
|
|
|
|
|
|
|
345
|
SIHAWAL
|
MP-15-003-025-009/55-B
(KORAULIKALA)
|
1715003025NRG24100220241215784
|
10/02/2024
|
Siyakumari
|
1715003025WL098170
|
Siyakumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004203725
|
|
Siyakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
SIHAWAL
|
MP-15-003-025-009/55-B
(KORAULIKALA)
|
1715003025NRG24100220241215785
|
10/02/2024
|
Siyakumari
|
1715003025WL098170
|
Siyakumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203725
|
|
Siyakumari
|
STATE BANK OF INDIA(508548)
|
|
347
|
SIHAWAL
|
MP-15-003-054-001/298-A
(SIHAULIYA)
|
1715003054NRG24090220241213932
|
10/02/2024
|
Rakesh singh
|
1715003054WL098052
|
Rakesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004203725
|
|
Rakeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
SIHAWAL
|
MP-15-003-054-001/648
(SIHAULIYA)
|
1715003054NRG24090220241213964
|
10/02/2024
|
RANI RAWAT
|
1715003054WL098052
|
RANI RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004203725
|
|
RANIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
349
|
SIHAWAL
|
MP-15-003-086-001/97-D
(PIPRAHA)
|
1715003086NRG24100220241214622
|
10/02/2024
|
Shiv Kumar
|
1715003086WL098102
|
Shiv Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004203725
|
|
ShivKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402170
|
402170
|
|
|
|
|
|
|
|