|
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-15-003-018-001/4-C
(DAMAK)
|
1715003018NRG24280220241272771
|
01/03/2024
|
Mamta Pandey
|
1715003018WL102201
|
Mamta Pandey
|
00032
|
UTIB0000655
|
1284
|
1284
|
Rejected
|
24/04/2024
|
|
476525287
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-018-001/4-C
(DAMAK)
|
1715003018NRG24280220241272772
|
01/03/2024
|
Mamta Pandey
|
1715003018WL102201
|
Mamta Pandey
|
00032
|
UTIB0000655
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
476525287
|
|
MamtaPandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-018-001/13-B
(DAMAK)
|
1715003018NRG24280220241272737
|
01/03/2024
|
Maheshwari
|
1715003018WL102201
|
Maheshwari
|
00045
|
BARB0SIDHIX
|
6
|
6
|
Processed
|
24/04/2024
|
|
476525287
|
|
Maheshwari
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIHAWAL
|
MP-15-003-018-001/13-B
(DAMAK)
|
1715003018NRG24280220241272738
|
01/03/2024
|
Maheshwari
|
1715003018WL102201
|
Maheshwari
|
00045
|
BARB0SIDHIX
|
6
|
6
|
Processed
|
24/04/2024
|
|
476525287
|
|
Maheshwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
SIHAWAL
|
MP-15-003-075-001/652
(BHITARI)
|
1715003075NRG24010320241278231
|
01/03/2024
|
Mo. Fariyad
|
1715003075WL102660
|
Mo. Fariyad
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Mo.Fariyad
|
BANK OF BARODA(606985)
|
|
6
|
SIHAWAL
|
MP-15-003-075-001/652-A
(BHITARI)
|
1715003075NRG24010320241278232
|
01/03/2024
|
Mansur Alam
|
1715003075WL102660
|
Mansur Alam
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
MansurAlam
|
BANK OF BARODA(606985)
|
|
7
|
SIHAWAL
|
MP-15-003-075-001/658-C
(BHITARI)
|
1715003075NRG24010320241278237
|
01/03/2024
|
Rakesh
|
1715003075WL102660
|
Rakesh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Rakesh
|
UCO BANK(607066)
|
|
8
|
SIHAWAL
|
MP-15-003-075-001/658-C
(BHITARI)
|
1715003075NRG24010320241278238
|
01/03/2024
|
Rakesh
|
1715003075WL102660
|
Rakesh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5316
|
5316
|
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-075-001/229-B
(BHITARI)
|
1715003075NRG24010320241278177
|
01/03/2024
|
Kamlesh Sahu
|
1715003075WL102660
|
Kamlesh Sahu
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525287
|
|
KamleshSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
SIHAWAL
|
MP-15-003-093-006/32-C
(TENDUHA NO.1)
|
1715003093NRG24010320241276854
|
01/03/2024
|
Ramjanam Sahu
|
1715003093WL102552
|
Ramjanam Sahu
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
RamjanamSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-018-001/7-C
(DAMAK)
|
1715003018NRG24280220241272779
|
01/03/2024
|
SHRAVAN KUMAR PATEL
|
1715003018WL102201
|
SHRAVAN KUMAR PATEL
|
00152
|
HDFC0001779
|
5
|
5
|
Rejected
|
24/04/2024
|
|
476525287
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-018-001/7-C
(DAMAK)
|
1715003018NRG24280220241272780
|
01/03/2024
|
SHRAVAN KUMAR PATEL
|
1715003018WL102201
|
SHRAVAN KUMAR PATEL
|
00152
|
HDFC0001779
|
5
|
5
|
Rejected
|
24/04/2024
|
|
476525287
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-091-001/624-D
(KUCHWAHI)
|
1715003091NRG24010320241276936
|
01/03/2024
|
muneshwar gupta
|
1715003091WL102555
|
muneshwar gupta
|
00152
|
HDFC0001779
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
muneshwargupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-075-001/347-D
(BHITARI)
|
1715003075NRG24010320241278197
|
01/03/2024
|
Ramchhabile Sahu
|
1715003075WL102660
|
Ramchhabile Sahu
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
RamchhabileSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
SIHAWAL
|
MP-15-003-075-001/666
(BHITARI)
|
1715003075NRG24010320241278254
|
01/03/2024
|
Harinarayan Yadav
|
1715003075WL102660
|
Harinarayan Yadav
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
HarinarayanYadav
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-075-001/666
(BHITARI)
|
1715003075NRG24010320241278255
|
01/03/2024
|
Harinarayan Yadav
|
1715003075WL102660
|
Harinarayan Yadav
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
HarinarayanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
17
|
SIHAWAL
|
MP-15-003-080-001/526
(DADARIKALA)
|
1715003080NRG24010320241278437
|
01/03/2024
|
Ambikeah
|
1715003080WL102676
|
Ambikeah
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Ambikeah
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
SIHAWAL
|
MP-15-003-093-007/7-D
(TENDUHA NO.1)
|
1715003093NRG24010320241276872
|
01/03/2024
|
Radha Goswami
|
1715003093WL102552
|
Radha Goswami
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
RadhaGoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
SIHAWAL
|
MP-15-003-018-001/32-D
(DAMAK)
|
1715003018NRG24280220241272757
|
01/03/2024
|
Ramdayal
|
1715003018WL102201
|
Ramdayal
|
00354
|
PUNB0683500
|
6
|
6
|
Processed
|
24/04/2024
|
|
476525287
|
|
Ramdayal
|
BANK OF INDIA(508505)
|
|
20
|
SIHAWAL
|
MP-15-003-018-001/32-D
(DAMAK)
|
1715003018NRG24280220241272758
|
01/03/2024
|
Ramdayal
|
1715003018WL102201
|
Ramdayal
|
00354
|
PUNB0683500
|
6
|
6
|
Processed
|
24/04/2024
|
|
476525287
|
|
Ramdayal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
21
|
SIHAWAL
|
MP-15-003-013-003/565-D
(SONBARSHA)
|
1715003013NRG24010320241276962
|
01/03/2024
|
Geeta Devi Saket
|
1715003013WL102556
|
Geeta Devi Saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
GeetaDeviSaket
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-065-002/73-B
(PATEHARAKOTHAR)
|
1715003065NRG24280220241273454
|
01/03/2024
|
dharmend
|
1715003065WL102255
|
dharmend
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
dharmend
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-065-002/73-B
(PATEHARAKOTHAR)
|
1715003065NRG24280220241273455
|
01/03/2024
|
dharmend
|
1715003065WL102255
|
dharmend
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
dharmend
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIHAWAL
|
MP-15-003-065-003/166-C
(PATEHARAKOTHAR)
|
1715003065NRG24280220241273465
|
01/03/2024
|
Rahul
|
1715003065WL102255
|
Rahul
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIHAWAL
|
MP-15-003-065-003/17
(PATEHARAKOTHAR)
|
1715003065NRG24280220241273466
|
01/03/2024
|
Sunder
|
1715003065WL102255
|
Sunder
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Sunder
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIHAWAL
|
MP-15-003-075-001/348-C
(BHITARI)
|
1715003075NRG24010320241278198
|
01/03/2024
|
Chhailbihari Sahu
|
1715003075WL102660
|
Chhailbihari Sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525287
|
|
ChhailbihariSahu
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIHAWAL
|
MP-15-003-075-001/637-D
(BHITARI)
|
1715003075NRG24010320241278221
|
01/03/2024
|
Guljar Bax
|
1715003075WL102660
|
Guljar Bax
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
GuljarBax
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIHAWAL
|
MP-15-003-075-001/637-D
(BHITARI)
|
1715003075NRG24010320241278222
|
01/03/2024
|
Guljar Bax
|
1715003075WL102660
|
Guljar Bax
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
GuljarBax
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
SIHAWAL
|
MP-15-003-075-001/638-D
(BHITARI)
|
1715003075NRG24010320241278225
|
01/03/2024
|
Ajim Ansari
|
1715003075WL102660
|
Ajim Ansari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
AjimAnsari
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIHAWAL
|
MP-15-003-075-001/638-D
(BHITARI)
|
1715003075NRG24010320241278226
|
01/03/2024
|
Ajim Ansari
|
1715003075WL102660
|
Ajim Ansari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
AjimAnsari
|
INDUSIND BANK(607189)
|
|
31
|
SIHAWAL
|
MP-15-003-075-001/662-A
(BHITARI)
|
1715003075NRG24010320241278245
|
01/03/2024
|
Premalal Sahu
|
1715003075WL102660
|
Premalal Sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
PremalalSahu
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIHAWAL
|
MP-15-003-075-001/664
(BHITARI)
|
1715003075NRG24010320241278249
|
01/03/2024
|
Rajesh Yadav
|
1715003075WL102660
|
Rajesh Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
RajeshYadav
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-075-001/664
(BHITARI)
|
1715003075NRG24010320241278250
|
01/03/2024
|
Rajesh Yadav
|
1715003075WL102660
|
Rajesh Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
RajeshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIHAWAL
|
MP-15-003-093-007/25-B
(TENDUHA NO.1)
|
1715003093NRG24010320241276867
|
01/03/2024
|
kamleshwar singh
|
1715003093WL102552
|
kamleshwar singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
kamleshwarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
35
|
SIHAWAL
|
MP-15-003-075-001/668
(BHITARI)
|
1715003075NRG24010320241278258
|
01/03/2024
|
Shiv Kumar Sahu
|
1715003075WL102660
|
Shiv Kumar Sahu
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
ShivKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIHAWAL
|
MP-15-003-075-001/668
(BHITARI)
|
1715003075NRG24010320241278259
|
01/03/2024
|
Shiv Kumar Sahu
|
1715003075WL102660
|
Shiv Kumar Sahu
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
ShivKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
SIHAWAL
|
MP-15-003-018-001/28-D
(DAMAK)
|
1715003018NRG24280220241272755
|
01/03/2024
|
Rajmani
|
1715003018WL102201
|
Rajmani
|
00415
|
SBIN0030380
|
6
|
6
|
Rejected
|
24/04/2024
|
|
476525287
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
SIHAWAL
|
MP-15-003-018-001/28-D
(DAMAK)
|
1715003018NRG24280220241272756
|
01/03/2024
|
Rajmani
|
1715003018WL102201
|
Rajmani
|
00415
|
SBIN0030380
|
6
|
6
|
Processed
|
24/04/2024
|
|
476525287
|
|
Rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
39
|
SIHAWAL
|
MP-15-003-048-001/425-A
(NAKJHARKALA)
|
1715003048NRG24010320241277350
|
01/03/2024
|
Bajrang
|
1715003048WL102580
|
Bajrang
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
24/04/2024
|
|
476525287
|
|
Bajrang
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-065-003/114-C
(PATEHARAKOTHAR)
|
1715003065NRG24280220241273461
|
01/03/2024
|
SANTOSH
|
1715003065WL102255
|
SANTOSH
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-065-003/114-C
(PATEHARAKOTHAR)
|
1715003065NRG24280220241273462
|
01/03/2024
|
SANTOSH
|
1715003065WL102255
|
SANTOSH
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-075-001/229-D
(BHITARI)
|
1715003075NRG24010320241278178
|
01/03/2024
|
Ajay Kumar Sahu
|
1715003075WL102660
|
Ajay Kumar Sahu
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
AjayKumarSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
43
|
SIHAWAL
|
MP-15-003-017-002/38
(DIHULIKHAS)
|
1715003017NRG24010320241277638
|
01/03/2024
|
SITASHARN sahu
|
1715003017WL102613
|
SITASHARN sahu
|
00468
|
UBIN0539627
|
663
|
0
|
|
|
|
|
|
|
|
|
44
|
SIHAWAL
|
MP-15-003-017-002/38
(DIHULIKHAS)
|
1715003017NRG24010320241277637
|
01/03/2024
|
SITASHARN sahu
|
1715003017WL102613
|
SITASHARN sahu
|
00468
|
UBIN0539627
|
663
|
0
|
|
|
|
|
|
|
|
|
45
|
SIHAWAL
|
MP-15-003-017-002/445
(DIHULIKHAS)
|
1715003017NRG24010320241277640
|
01/03/2024
|
samsunnisha
|
1715003017WL102613
|
samsunnisha
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
24/04/2024
|
|
476525287
|
|
samsunnisha
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-017-002/445
(DIHULIKHAS)
|
1715003017NRG24010320241277639
|
01/03/2024
|
samsunnisha
|
1715003017WL102613
|
samsunnisha
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
24/04/2024
|
|
476525287
|
|
samsunnisha
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-017-002/446
(DIHULIKHAS)
|
1715003017NRG24010320241277641
|
01/03/2024
|
NOOR MOHAMMAD
|
1715003017WL102613
|
NOOR MOHAMMAD
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
24/04/2024
|
|
476525287
|
|
NOORMOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-017-002/446
(DIHULIKHAS)
|
1715003017NRG24010320241277642
|
01/03/2024
|
PHATIMA BEGAM
|
1715003017WL102613
|
PHATIMA BEGAM
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
24/04/2024
|
|
476525287
|
|
PHATIMABEGAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-017-002/469
(DIHULIKHAS)
|
1715003017NRG24010320241277643
|
01/03/2024
|
Gaffar baks and Bute
|
1715003017WL102613
|
Gaffar baks and Bute
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
24/04/2024
|
|
476525287
|
|
GaffarbaksandBute
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-017-002/471
(DIHULIKHAS)
|
1715003017NRG24010320241277644
|
01/03/2024
|
Sakhina Begam
|
1715003017WL102613
|
Sakhina Begam
|
00468
|
UBIN0539627
|
442
|
442
|
Processed
|
24/04/2024
|
|
476525287
|
|
SakhinaBegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
SIHAWAL
|
MP-15-003-017-002/477
(DIHULIKHAS)
|
1715003017NRG24010320241277648
|
01/03/2024
|
Sampat badahi
|
1715003017WL102613
|
Sampat badahi
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
24/04/2024
|
|
476525287
|
|
Sampatbadahi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
SIHAWAL
|
MP-15-003-017-002/477
(DIHULIKHAS)
|
1715003017NRG24010320241277647
|
01/03/2024
|
Sampat badahi
|
1715003017WL102613
|
Sampat badahi
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
24/04/2024
|
|
476525287
|
|
Sampatbadahi
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-017-002/482
(DIHULIKHAS)
|
1715003017NRG24010320241277650
|
01/03/2024
|
Sunita sahu
|
1715003017WL102613
|
Sunita sahu
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
24/04/2024
|
|
476525287
|
|
Sunitasahu
|
INDIAN BANK(607105)
|
|
54
|
SIHAWAL
|
MP-15-003-017-002/482
(DIHULIKHAS)
|
1715003017NRG24010320241277649
|
01/03/2024
|
Sunita sahu
|
1715003017WL102613
|
Sunita sahu
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
24/04/2024
|
|
476525287
|
|
Sunitasahu
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-017-002/483
(DIHULIKHAS)
|
1715003017NRG24010320241277652
|
01/03/2024
|
Ramphal sahu
|
1715003017WL102613
|
Ramphal sahu
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
24/04/2024
|
|
476525287
|
|
Ramphalsahu
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIHAWAL
|
MP-15-003-017-002/483
(DIHULIKHAS)
|
1715003017NRG24010320241277651
|
01/03/2024
|
Ramphal sahu
|
1715003017WL102613
|
Ramphal sahu
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
24/04/2024
|
|
476525287
|
|
Ramphalsahu
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-018-001/1-A
(DAMAK)
|
1715003018NRG24280220241272729
|
01/03/2024
|
Badri Prasad Patel
|
1715003018WL102201
|
Badri Prasad Patel
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
476525287
|
|
BadriPrasadPatel
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-018-001/1-A
(DAMAK)
|
1715003018NRG24280220241272730
|
01/03/2024
|
Badri Prasad Patel
|
1715003018WL102201
|
Badri Prasad Patel
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
476525287
|
|
BadriPrasadPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
SIHAWAL
|
MP-15-003-018-001/10
(DAMAK)
|
1715003018NRG24280220241272731
|
01/03/2024
|
Kantali
|
1715003018WL102201
|
Kantali
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
476525287
|
|
Kantali
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-018-001/10
(DAMAK)
|
1715003018NRG24280220241272732
|
01/03/2024
|
Kantali
|
1715003018WL102201
|
Kantali
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
476525287
|
|
Kantali
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-018-001/13-A
(DAMAK)
|
1715003018NRG24280220241272735
|
01/03/2024
|
Nagendra Tiwari
|
1715003018WL102201
|
Nagendra Tiwari
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
476525287
|
|
NagendraTiwari
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIHAWAL
|
MP-15-003-018-001/13-A
(DAMAK)
|
1715003018NRG24280220241272736
|
01/03/2024
|
Nagendra Tiwari
|
1715003018WL102201
|
Nagendra Tiwari
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
476525287
|
|
NagendraTiwari
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-018-001/13-C
(DAMAK)
|
1715003018NRG24280220241272739
|
01/03/2024
|
Vivekananda
|
1715003018WL102201
|
Vivekananda
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
476525287
|
|
Vivekananda
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-018-001/13-C
(DAMAK)
|
1715003018NRG24280220241272740
|
01/03/2024
|
Vivekananda
|
1715003018WL102201
|
Vivekananda
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
476525287
|
|
Vivekananda
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIHAWAL
|
MP-15-003-018-001/14-A
(DAMAK)
|
1715003018NRG24280220241272741
|
01/03/2024
|
Surydeen Saket
|
1715003018WL102201
|
Surydeen Saket
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
476525287
|
|
SurydeenSaket
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-018-001/14-A
(DAMAK)
|
1715003018NRG24280220241272742
|
01/03/2024
|
Surydeen Saket
|
1715003018WL102201
|
Surydeen Saket
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
476525287
|
|
SurydeenSaket
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIHAWAL
|
MP-15-003-018-001/14-D
(DAMAK)
|
1715003018NRG24280220241272743
|
01/03/2024
|
Mohammad Ijlash
|
1715003018WL102201
|
Mohammad Ijlash
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
476525287
|
|
MohammadIjlash
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIHAWAL
|
MP-15-003-018-001/162
(DAMAK)
|
1715003018NRG24280220241272744
|
01/03/2024
|
bhailal
|
1715003018WL102201
|
bhailal
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
476525287
|
|
bhailal
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-018-001/162
(DAMAK)
|
1715003018NRG24280220241272745
|
01/03/2024
|
bhailal
|
1715003018WL102201
|
bhailal
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
476525287
|
|
bhailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
SIHAWAL
|
MP-15-003-018-001/163
(DAMAK)
|
1715003018NRG24280220241272746
|
01/03/2024
|
chhote lal
|
1715003018WL102201
|
chhote lal
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
476525287
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-018-001/223
(DAMAK)
|
1715003018NRG24280220241272747
|
01/03/2024
|
sugriv
|
1715003018WL102201
|
sugriv
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
476525287
|
|
sugriv
|
BANK OF INDIA(508505)
|
|
72
|
SIHAWAL
|
MP-15-003-018-001/223
(DAMAK)
|
1715003018NRG24280220241272748
|
01/03/2024
|
Sugriv
|
1715003018WL102201
|
Sugriv
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
476525287
|
|
Sugriv
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-018-001/223-C
(DAMAK)
|
1715003018NRG24280220241272749
|
01/03/2024
|
Rajkishor
|
1715003018WL102201
|
Rajkishor
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
476525287
|
|
Rajkishor
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-018-001/223-C
(DAMAK)
|
1715003018NRG24280220241272750
|
01/03/2024
|
Rajkishor
|
1715003018WL102201
|
Rajkishor
|
00468
|
UBIN0539627
|
6
|
6
|
Rejected
|
24/04/2024
|
|
476525287
|
Participant not mapped to the product
|
|
|
|
75
|
SIHAWAL
|
MP-15-003-018-001/25-A
(DAMAK)
|
1715003018NRG24280220241272751
|
01/03/2024
|
Abdul Majid
|
1715003018WL102201
|
Abdul Majid
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
476525287
|
|
AbdulMajid
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
SIHAWAL
|
MP-15-003-018-001/25-A
(DAMAK)
|
1715003018NRG24280220241272752
|
01/03/2024
|
Abdul Majid
|
1715003018WL102201
|
Abdul Majid
|
00468
|
UBIN0539627
|
6
|
0
|
|
|
|
|
|
|
|
|
77
|
SIHAWAL
|
MP-15-003-018-001/28-B
(DAMAK)
|
1715003018NRG24280220241272753
|
01/03/2024
|
Shivmurti
|
1715003018WL102201
|
Shivmurti
|
00468
|
UBIN0539627
|
6
|
6
|
Rejected
|
24/04/2024
|
|
476525287
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
SIHAWAL
|
MP-15-003-018-001/28-B
(DAMAK)
|
1715003018NRG24280220241272754
|
01/03/2024
|
Shivmurti
|
1715003018WL102201
|
Shivmurti
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
476525287
|
|
Shivmurti
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-018-001/320
(DAMAK)
|
1715003018NRG24280220241272759
|
01/03/2024
|
rajnish
|
1715003018WL102201
|
rajnish
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
476525287
|
|
rajnish
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-018-001/320
(DAMAK)
|
1715003018NRG24280220241272760
|
01/03/2024
|
rajnish
|
1715003018WL102201
|
rajnish
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
476525287
|
|
rajnish
|
CANARA BANK(508532)
|
|
81
|
SIHAWAL
|
MP-15-003-018-001/35-C
(DAMAK)
|
1715003018NRG24280220241272761
|
01/03/2024
|
Saddam Husen
|
1715003018WL102201
|
Saddam Husen
|
00468
|
UBIN0539627
|
6
|
6
|
Rejected
|
24/04/2024
|
|
476525287
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
SIHAWAL
|
MP-15-003-018-001/35-C
(DAMAK)
|
1715003018NRG24280220241272762
|
01/03/2024
|
Saddam Husen
|
1715003018WL102201
|
Saddam Husen
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
476525287
|
|
SaddamHusen
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-018-001/350
(DAMAK)
|
1715003018NRG24280220241272763
|
01/03/2024
|
lalla
|
1715003018WL102201
|
lalla
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
476525287
|
|
lalla
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-018-001/350
(DAMAK)
|
1715003018NRG24280220241272764
|
01/03/2024
|
lalla
|
1715003018WL102201
|
lalla
|
00468
|
UBIN0539627
|
6
|
0
|
|
|
|
|
|
|
|
|
85
|
SIHAWAL
|
MP-15-003-018-001/39
(DAMAK)
|
1715003018NRG24280220241272765
|
01/03/2024
|
Babu Lal
|
1715003018WL102201
|
Babu Lal
|
00468
|
UBIN0539627
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
476525287
|
|
BabuLal
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-018-001/39
(DAMAK)
|
1715003018NRG24280220241272766
|
01/03/2024
|
Babu Lal
|
1715003018WL102201
|
Babu Lal
|
00468
|
UBIN0539627
|
6
|
0
|
|
|
|
|
|
|
|
|
87
|
SIHAWAL
|
MP-15-003-018-001/39-A
(DAMAK)
|
1715003018NRG24280220241272767
|
01/03/2024
|
Ram Sagar
|
1715003018WL102201
|
Ram Sagar
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
476525287
|
|
RamSagar
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-018-001/39-A
(DAMAK)
|
1715003018NRG24280220241272768
|
01/03/2024
|
Ram Sagar
|
1715003018WL102201
|
Ram Sagar
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
476525287
|
|
RamSagar
|
INDUSIND BANK(607189)
|
|
89
|
SIHAWAL
|
MP-15-003-018-001/392
(DAMAK)
|
1715003018NRG24280220241272769
|
01/03/2024
|
Bihari
|
1715003018WL102201
|
Bihari
|
00468
|
UBIN0539627
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
476525287
|
|
Bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
SIHAWAL
|
MP-15-003-018-001/392
(DAMAK)
|
1715003018NRG24280220241272770
|
01/03/2024
|
bihari
|
1715003018WL102201
|
bihari
|
00468
|
UBIN0539627
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
476525287
|
|
bihari
|
INDIAN BANK(607105)
|
|
91
|
SIHAWAL
|
MP-15-003-018-001/409
(DAMAK)
|
1715003018NRG24280220241272773
|
01/03/2024
|
balesh
|
1715003018WL102201
|
balesh
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
476525287
|
|
balesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
SIHAWAL
|
MP-15-003-018-001/409
(DAMAK)
|
1715003018NRG24280220241272774
|
01/03/2024
|
balesh
|
1715003018WL102201
|
balesh
|
00468
|
UBIN0539627
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
476525287
|
|
balesh
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-018-001/86
(DAMAK)
|
1715003018NRG24280220241272781
|
01/03/2024
|
Sunita Saket
|
1715003018WL102201
|
Sunita Saket
|
00468
|
UBIN0539627
|
5
|
0
|
|
|
|
|
|
|
|
|
94
|
SIHAWAL
|
MP-15-003-018-001/86
(DAMAK)
|
1715003018NRG24280220241272782
|
01/03/2024
|
Sunita Saket
|
1715003018WL102201
|
Sunita Saket
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
476525287
|
|
SunitaSaket
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-018-001/87
(DAMAK)
|
1715003018NRG24280220241272783
|
01/03/2024
|
satyman
|
1715003018WL102201
|
satyman
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
476525287
|
|
satyman
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-018-001/87
(DAMAK)
|
1715003018NRG24280220241272784
|
01/03/2024
|
satyman
|
1715003018WL102201
|
satyman
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
476525287
|
|
satyman
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-028-004/566
(MAUHAR)
|
1715003028NRG24010320241277694
|
01/03/2024
|
UMAKANT
|
1715003028WL102616
|
UMAKANT
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
UMAKANT
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-028-004/566
(MAUHAR)
|
1715003028NRG24010320241277693
|
01/03/2024
|
umakant shukla
|
1715003028WL102616
|
umakant shukla
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
umakantshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SIHAWAL
|
MP-15-003-065-003/46-C
(PATEHARAKOTHAR)
|
1715003065NRG24280220241273472
|
01/03/2024
|
Sona
|
1715003065WL102255
|
Sona
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Sona
|
INDIAN BANK(607105)
|
|
100
|
SIHAWAL
|
MP-15-003-093-006/52-B
(TENDUHA NO.1)
|
1715003093NRG24010320241276858
|
01/03/2024
|
Bindumati Shah
|
1715003093WL102552
|
Bindumati Shah
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
BindumatiShah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19713
|
18364
|
|
|
|
|
|
|
|
|
101
|
SIHAWAL
|
MP-15-003-065-003/113-B
(PATEHARAKOTHAR)
|
1715003065NRG24280220241273460
|
01/03/2024
|
Indrakali
|
1715003065WL102255
|
Indrakali
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Indrakali
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-075-001/637-C
(BHITARI)
|
1715003075NRG24010320241278219
|
01/03/2024
|
Rabbul Bilal Ansari
|
1715003075WL102660
|
Rabbul Bilal Ansari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
RabbulBilalAnsari
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-075-001/637-C
(BHITARI)
|
1715003075NRG24010320241278220
|
01/03/2024
|
Rabbul Bilal Ansari
|
1715003075WL102660
|
Rabbul Bilal Ansari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
RabbulBilalAnsari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
SIHAWAL
|
MP-15-003-075-001/658-B
(BHITARI)
|
1715003075NRG24010320241278235
|
01/03/2024
|
Endrabahadur
|
1715003075WL102660
|
Endrabahadur
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Endrabahadur
|
UCO BANK(607066)
|
|
105
|
SIHAWAL
|
MP-15-003-075-001/658-B
(BHITARI)
|
1715003075NRG24010320241278236
|
01/03/2024
|
Endrabahadur
|
1715003075WL102660
|
Endrabahadur
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Endrabahadur
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-091-001/161-A
(KUCHWAHI)
|
1715003091NRG24010320241276903
|
01/03/2024
|
DUASIYA
|
1715003091WL102555
|
DUASIYA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
DUASIYA
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-091-001/202
(KUCHWAHI)
|
1715003091NRG24010320241276904
|
01/03/2024
|
raamkrishn
|
1715003091WL102555
|
raamkrishn
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
raamkrishn
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-091-001/255
(KUCHWAHI)
|
1715003091NRG24010320241276905
|
01/03/2024
|
Dinanath
|
1715003091WL102555
|
Dinanath
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
Dinanath
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-091-001/255
(KUCHWAHI)
|
1715003091NRG24010320241276906
|
01/03/2024
|
Dinanath
|
1715003091WL102555
|
Dinanath
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
Dinanath
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-091-001/301-B
(KUCHWAHI)
|
1715003091NRG24010320241276907
|
01/03/2024
|
Archana Gupta
|
1715003091WL102555
|
Archana Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
ArchanaGupta
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-091-001/311
(KUCHWAHI)
|
1715003091NRG24010320241276908
|
01/03/2024
|
Shukamanti Gupta
|
1715003091WL102555
|
Shukamanti Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
ShukamantiGupta
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-091-001/311
(KUCHWAHI)
|
1715003091NRG24010320241276909
|
01/03/2024
|
Shukamanti Gupta
|
1715003091WL102555
|
Shukamanti Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
ShukamantiGupta
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-091-001/323
(KUCHWAHI)
|
1715003091NRG24010320241276910
|
01/03/2024
|
Savita
|
1715003091WL102555
|
Savita
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-091-001/323
(KUCHWAHI)
|
1715003091NRG24010320241276911
|
01/03/2024
|
Savita
|
1715003091WL102555
|
Savita
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-091-001/326-C
(KUCHWAHI)
|
1715003091NRG24010320241276912
|
01/03/2024
|
Radha Gupta
|
1715003091WL102555
|
Radha Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
RadhaGupta
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-091-001/343
(KUCHWAHI)
|
1715003091NRG24010320241276913
|
01/03/2024
|
Lalji
|
1715003091WL102555
|
Lalji
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
Lalji
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-091-001/363
(KUCHWAHI)
|
1715003091NRG24010320241276914
|
01/03/2024
|
Mahesh
|
1715003091WL102555
|
Mahesh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-091-001/400
(KUCHWAHI)
|
1715003091NRG24010320241276915
|
01/03/2024
|
raajmani
|
1715003091WL102555
|
raajmani
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
raajmani
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-091-001/400
(KUCHWAHI)
|
1715003091NRG24010320241276916
|
01/03/2024
|
raajmani
|
1715003091WL102555
|
raajmani
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
raajmani
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-091-001/400-C
(KUCHWAHI)
|
1715003091NRG24010320241276917
|
01/03/2024
|
prabhu dyal Gupta
|
1715003091WL102555
|
prabhu dyal Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
prabhudyalGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SIHAWAL
|
MP-15-003-091-001/400-C
(KUCHWAHI)
|
1715003091NRG24010320241276918
|
01/03/2024
|
prabhu dyal Gupta
|
1715003091WL102555
|
prabhu dyal Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
prabhudyalGupta
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHAWAL
|
MP-15-003-091-001/404-B
(KUCHWAHI)
|
1715003091NRG24010320241276919
|
01/03/2024
|
Sunita Gupta
|
1715003091WL102555
|
Sunita Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
SunitaGupta
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-091-001/404-B
(KUCHWAHI)
|
1715003091NRG24010320241276920
|
01/03/2024
|
Sunita Gupta
|
1715003091WL102555
|
Sunita Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
SunitaGupta
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-091-001/408
(KUCHWAHI)
|
1715003091NRG24010320241276921
|
01/03/2024
|
Rajbhan Gupta
|
1715003091WL102555
|
Rajbhan Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
RajbhanGupta
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-091-001/408
(KUCHWAHI)
|
1715003091NRG24010320241276922
|
01/03/2024
|
Rajbhan Gupta
|
1715003091WL102555
|
Rajbhan Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
RajbhanGupta
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-091-001/412
(KUCHWAHI)
|
1715003091NRG24010320241276923
|
01/03/2024
|
Indrabahadur
|
1715003091WL102555
|
Indrabahadur
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
Indrabahadur
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-091-001/412
(KUCHWAHI)
|
1715003091NRG24010320241276924
|
01/03/2024
|
Indrabahadur
|
1715003091WL102555
|
Indrabahadur
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
Indrabahadur
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-091-001/412-D
(KUCHWAHI)
|
1715003091NRG24010320241276925
|
01/03/2024
|
Geeta Gupta
|
1715003091WL102555
|
Geeta Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
GeetaGupta
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIHAWAL
|
MP-15-003-091-001/412-D
(KUCHWAHI)
|
1715003091NRG24010320241276926
|
01/03/2024
|
Geeta Gupta
|
1715003091WL102555
|
Geeta Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
GeetaGupta
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIHAWAL
|
MP-15-003-091-001/450-D
(KUCHWAHI)
|
1715003091NRG24010320241276927
|
01/03/2024
|
Sangeeta Gupta
|
1715003091WL102555
|
Sangeeta Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
SangeetaGupta
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIHAWAL
|
MP-15-003-091-001/450-D
(KUCHWAHI)
|
1715003091NRG24010320241276928
|
01/03/2024
|
Sangita Gupta
|
1715003091WL102555
|
Sangita Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
SangitaGupta
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-091-001/517-C
(KUCHWAHI)
|
1715003091NRG24010320241276929
|
01/03/2024
|
MOHIT GUPTA
|
1715003091WL102555
|
MOHIT GUPTA
|
00468
|
UBIN0546861
|
1320
|
0
|
|
|
|
|
|
|
|
|
133
|
SIHAWAL
|
MP-15-003-091-001/585
(KUCHWAHI)
|
1715003091NRG24010320241276930
|
01/03/2024
|
vipin gupta
|
1715003091WL102555
|
vipin gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
vipingupta
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHAWAL
|
MP-15-003-091-001/591
(KUCHWAHI)
|
1715003091NRG24010320241276932
|
01/03/2024
|
SUNENDRA GUPTA
|
1715003091WL102555
|
SUNENDRA GUPTA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
SUNENDRAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHAWAL
|
MP-15-003-091-001/606-C
(KUCHWAHI)
|
1715003091NRG24010320241276933
|
01/03/2024
|
ukil gupta
|
1715003091WL102555
|
ukil gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
ukilgupta
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIHAWAL
|
MP-15-003-091-001/609-A
(KUCHWAHI)
|
1715003091NRG24010320241276934
|
01/03/2024
|
ANAND GUPTA
|
1715003091WL102555
|
ANAND GUPTA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
ANANDGUPTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
137
|
SIHAWAL
|
MP-15-003-091-001/614
(KUCHWAHI)
|
1715003091NRG24010320241276935
|
01/03/2024
|
jabaharlal gupta
|
1715003091WL102555
|
jabaharlal gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
jabaharlalgupta
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHAWAL
|
MP-15-003-091-001/638-C
(KUCHWAHI)
|
1715003091NRG24010320241276937
|
01/03/2024
|
vijay gupta
|
1715003091WL102555
|
vijay gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
vijaygupta
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-091-001/643-A
(KUCHWAHI)
|
1715003091NRG24010320241276938
|
01/03/2024
|
atal gupta
|
1715003091WL102555
|
atal gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
atalgupta
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHAWAL
|
MP-15-003-091-001/653-A
(KUCHWAHI)
|
1715003091NRG24010320241276939
|
01/03/2024
|
Munni gupta
|
1715003091WL102555
|
Munni gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
Munnigupta
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-091-001/654-A
(KUCHWAHI)
|
1715003091NRG24010320241276940
|
01/03/2024
|
SANTI GUPTA
|
1715003091WL102555
|
SANTI GUPTA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
SANTIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIHAWAL
|
MP-15-003-091-001/655-C
(KUCHWAHI)
|
1715003091NRG24010320241276941
|
01/03/2024
|
syambati gupta
|
1715003091WL102555
|
syambati gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
syambatigupta
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIHAWAL
|
MP-15-003-091-001/655-C
(KUCHWAHI)
|
1715003091NRG24010320241276942
|
01/03/2024
|
syambati gupta
|
1715003091WL102555
|
syambati gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
syambatigupta
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHAWAL
|
MP-15-003-091-001/655-C
(KUCHWAHI)
|
1715003091NRG24010320241276943
|
01/03/2024
|
syambati gupta
|
1715003091WL102555
|
syambati gupta
|
00468
|
UBIN0546861
|
1320
|
0
|
|
|
|
|
|
|
|
|
145
|
SIHAWAL
|
MP-15-003-091-001/669
(KUCHWAHI)
|
1715003091NRG24010320241276944
|
01/03/2024
|
karoona Vishwakarma
|
1715003091WL102555
|
karoona Vishwakarma
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
karoonaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIHAWAL
|
MP-15-003-091-001/669
(KUCHWAHI)
|
1715003091NRG24010320241276945
|
01/03/2024
|
karoona Vishwakarma
|
1715003091WL102555
|
karoona Vishwakarma
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
karoonaVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIHAWAL
|
MP-15-003-091-001/670
(KUCHWAHI)
|
1715003091NRG24010320241276946
|
01/03/2024
|
Jugulkishor Gupta
|
1715003091WL102555
|
Jugulkishor Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
JugulkishorGupta
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-091-001/670
(KUCHWAHI)
|
1715003091NRG24010320241276947
|
01/03/2024
|
Jugulkishor Gupta
|
1715003091WL102555
|
Jugulkishor Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
JugulkishorGupta
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-091-001/675-C
(KUCHWAHI)
|
1715003091NRG24010320241276948
|
01/03/2024
|
Gangaram
|
1715003091WL102555
|
Gangaram
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
Gangaram
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIHAWAL
|
MP-15-003-091-001/675-C
(KUCHWAHI)
|
1715003091NRG24010320241276949
|
01/03/2024
|
Gangaram
|
1715003091WL102555
|
Gangaram
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
Gangaram
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIHAWAL
|
MP-15-003-091-001/676-D
(KUCHWAHI)
|
1715003091NRG24010320241276950
|
01/03/2024
|
Ramasrya
|
1715003091WL102555
|
Ramasrya
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
Ramasrya
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIHAWAL
|
MP-15-003-091-001/676-D
(KUCHWAHI)
|
1715003091NRG24010320241276951
|
01/03/2024
|
Ramasrya
|
1715003091WL102555
|
Ramasrya
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
Ramasrya
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIHAWAL
|
MP-15-003-091-001/677-A
(KUCHWAHI)
|
1715003091NRG24010320241276952
|
01/03/2024
|
Ajay Gupta
|
1715003091WL102555
|
Ajay Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
AjayGupta
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHAWAL
|
MP-15-003-091-001/677-A
(KUCHWAHI)
|
1715003091NRG24010320241276953
|
01/03/2024
|
Ajay Gupta
|
1715003091WL102555
|
Ajay Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
AjayGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
SIHAWAL
|
MP-15-003-091-001/688
(KUCHWAHI)
|
1715003091NRG24010320241276955
|
01/03/2024
|
kripasankar gupta
|
1715003091WL102555
|
kripasankar gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
kripasankargupta
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIHAWAL
|
MP-15-003-091-001/688
(KUCHWAHI)
|
1715003091NRG24010320241276954
|
01/03/2024
|
krishan Gupta
|
1715003091WL102555
|
krishan Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
krishanGupta
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIHAWAL
|
MP-15-003-091-001/689
(KUCHWAHI)
|
1715003091NRG24010320241276957
|
01/03/2024
|
vikash gupta
|
1715003091WL102555
|
vikash gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
vikashgupta
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIHAWAL
|
MP-15-003-091-001/690
(KUCHWAHI)
|
1715003091NRG24010320241276958
|
01/03/2024
|
FOOLKALI GUPTA
|
1715003091WL102555
|
FOOLKALI GUPTA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
FOOLKALIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIHAWAL
|
MP-15-003-091-001/691
(KUCHWAHI)
|
1715003091NRG24010320241276960
|
01/03/2024
|
RISHU GUPTA
|
1715003091WL102555
|
RISHU GUPTA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
RISHUGUPTA
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIHAWAL
|
MP-15-003-091-001/691
(KUCHWAHI)
|
1715003091NRG24010320241276961
|
01/03/2024
|
RISHU GUPTA
|
1715003091WL102555
|
RISHU GUPTA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
RISHUGUPTA
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIHAWAL
|
MP-15-003-093-002/272
(TENDUHA NO.1)
|
1715003093NRG24010320241276829
|
01/03/2024
|
Rahul Varma
|
1715003093WL102552
|
Rahul Varma
|
00468
|
UBIN0546861
|
1326
|
0
|
|
|
|
|
|
|
|
|
162
|
SIHAWAL
|
MP-15-003-093-002/272
(TENDUHA NO.1)
|
1715003093NRG24010320241276828
|
01/03/2024
|
Savitri Sen
|
1715003093WL102552
|
Savitri Sen
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
SavitriSen
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIHAWAL
|
MP-15-003-093-002/273
(TENDUHA NO.1)
|
1715003093NRG24010320241276830
|
01/03/2024
|
Mankumari
|
1715003093WL102552
|
Mankumari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Mankumari
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIHAWAL
|
MP-15-003-093-002/3-A
(TENDUHA NO.1)
|
1715003093NRG24010320241276831
|
01/03/2024
|
Susama
|
1715003093WL102552
|
Susama
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Susama
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIHAWAL
|
MP-15-003-093-002/47-A
(TENDUHA NO.1)
|
1715003093NRG24010320241276833
|
01/03/2024
|
Savitri Prajapati
|
1715003093WL102552
|
Savitri Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
SavitriPrajapati
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIHAWAL
|
MP-15-003-093-002/49
(TENDUHA NO.1)
|
1715003093NRG24010320241276834
|
01/03/2024
|
Sudama Prasad
|
1715003093WL102552
|
Sudama Prasad
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
SudamaPrasad
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIHAWAL
|
MP-15-003-093-002/6-A
(TENDUHA NO.1)
|
1715003093NRG24010320241276835
|
01/03/2024
|
Banshkumar Prajapati
|
1715003093WL102552
|
Banshkumar Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
BanshkumarPrajapati
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIHAWAL
|
MP-15-003-093-002/6-B
(TENDUHA NO.1)
|
1715003093NRG24010320241276836
|
01/03/2024
|
Girisha Prajapati
|
1715003093WL102552
|
Girisha Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
GirishaPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SIHAWAL
|
MP-15-003-093-002/74-A
(TENDUHA NO.1)
|
1715003093NRG24010320241276837
|
01/03/2024
|
Mahendra
|
1715003093WL102552
|
Mahendra
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIHAWAL
|
MP-15-003-093-002/76
(TENDUHA NO.1)
|
1715003093NRG24010320241276838
|
01/03/2024
|
Vansharakhan
|
1715003093WL102552
|
Vansharakhan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Vansharakhan
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIHAWAL
|
MP-15-003-093-002/81
(TENDUHA NO.1)
|
1715003093NRG24010320241276839
|
01/03/2024
|
Praveen Kumar Singh
|
1715003093WL102552
|
Praveen Kumar Singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
PraveenKumarSingh
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIHAWAL
|
MP-15-003-093-002/96-C
(TENDUHA NO.1)
|
1715003093NRG24010320241276840
|
01/03/2024
|
Raghunarh
|
1715003093WL102552
|
Raghunarh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Raghunarh
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIHAWAL
|
MP-15-003-093-003/20
(TENDUHA NO.1)
|
1715003093NRG24010320241276841
|
01/03/2024
|
Siyaram
|
1715003093WL102552
|
Siyaram
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Siyaram
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIHAWAL
|
MP-15-003-093-003/20-A
(TENDUHA NO.1)
|
1715003093NRG24010320241276842
|
01/03/2024
|
indrapal kori
|
1715003093WL102552
|
indrapal kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
indrapalkori
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIHAWAL
|
MP-15-003-093-003/25
(TENDUHA NO.1)
|
1715003093NRG24010320241276843
|
01/03/2024
|
lalita
|
1715003093WL102552
|
lalita
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIHAWAL
|
MP-15-003-093-003/27
(TENDUHA NO.1)
|
1715003093NRG24010320241276844
|
01/03/2024
|
Ratibhan
|
1715003093WL102552
|
Ratibhan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Ratibhan
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIHAWAL
|
MP-15-003-093-003/29
(TENDUHA NO.1)
|
1715003093NRG24010320241276845
|
01/03/2024
|
Yagyabhan Verma
|
1715003093WL102552
|
Yagyabhan Verma
|
00468
|
UBIN0546861
|
1326
|
0
|
|
|
|
|
|
|
|
|
178
|
SIHAWAL
|
MP-15-003-093-005/2-A
(TENDUHA NO.1)
|
1715003093NRG24010320241276846
|
01/03/2024
|
sheela saket
|
1715003093WL102552
|
sheela saket
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
sheelasaket
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIHAWAL
|
MP-15-003-093-005/2-B
(TENDUHA NO.1)
|
1715003093NRG24010320241276847
|
01/03/2024
|
Rannu Saket
|
1715003093WL102552
|
Rannu Saket
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
RannuSaket
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIHAWAL
|
MP-15-003-093-005/3-C
(TENDUHA NO.1)
|
1715003093NRG24010320241276849
|
01/03/2024
|
Sunil Tiwari
|
1715003093WL102552
|
Sunil Tiwari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
SunilTiwari
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIHAWAL
|
MP-15-003-093-006/32-A
(TENDUHA NO.1)
|
1715003093NRG24010320241276852
|
01/03/2024
|
Gulanda
|
1715003093WL102552
|
Gulanda
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Gulanda
|
UCO BANK(607066)
|
|
182
|
SIHAWAL
|
MP-15-003-093-006/32-A
(TENDUHA NO.1)
|
1715003093NRG24010320241276851
|
01/03/2024
|
Shyamlal
|
1715003093WL102552
|
Shyamlal
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
|
183
|
SIHAWAL
|
MP-15-003-093-006/32-B
(TENDUHA NO.1)
|
1715003093NRG24010320241276853
|
01/03/2024
|
Ramcharit Sahu
|
1715003093WL102552
|
Ramcharit Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
RamcharitSahu
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIHAWAL
|
MP-15-003-093-006/62-D
(TENDUHA NO.1)
|
1715003093NRG24010320241276859
|
01/03/2024
|
kotwal gogi
|
1715003093WL102552
|
kotwal gogi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
kotwalgogi
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIHAWAL
|
MP-15-003-093-006/62-D
(TENDUHA NO.1)
|
1715003093NRG24010320241276860
|
01/03/2024
|
kotwal gogi
|
1715003093WL102552
|
kotwal gogi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
kotwalgogi
|
UNION BANK OF INDIA(508500)
|
|
186
|
SIHAWAL
|
MP-15-003-093-006/63-D
(TENDUHA NO.1)
|
1715003093NRG24010320241276861
|
01/03/2024
|
Durga Goswami
|
1715003093WL102552
|
Durga Goswami
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
DurgaGoswami
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIHAWAL
|
MP-15-003-093-006/80-C
(TENDUHA NO.1)
|
1715003093NRG24010320241276863
|
01/03/2024
|
Dilraj
|
1715003093WL102552
|
Dilraj
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Dilraj
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIHAWAL
|
MP-15-003-093-007/16-C
(TENDUHA NO.1)
|
1715003093NRG24010320241276864
|
01/03/2024
|
Raj Singh
|
1715003093WL102552
|
Raj Singh
|
00468
|
UBIN0546861
|
1326
|
0
|
|
|
|
|
|
|
|
|
189
|
SIHAWAL
|
MP-15-003-093-007/21-C
(TENDUHA NO.1)
|
1715003093NRG24010320241276865
|
01/03/2024
|
Gyanbati Sen
|
1715003093WL102552
|
Gyanbati Sen
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
GyanbatiSen
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIHAWAL
|
MP-15-003-093-007/25-A
(TENDUHA NO.1)
|
1715003093NRG24010320241276866
|
01/03/2024
|
Aneeta Singh
|
1715003093WL102552
|
Aneeta Singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
AneetaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
SIHAWAL
|
MP-15-003-093-007/6
(TENDUHA NO.1)
|
1715003093NRG24010320241276869
|
01/03/2024
|
Daulat
|
1715003093WL102552
|
Daulat
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Daulat
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIHAWAL
|
MP-15-003-093-007/6
(TENDUHA NO.1)
|
1715003093NRG24010320241276870
|
01/03/2024
|
Sunita
|
1715003093WL102552
|
Sunita
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121662
|
115044
|
|
|
|
|
|
|
|
|
193
|
SIHAWAL
|
MP-15-003-028-001/159
(MAUHAR)
|
1715003028NRG24010320241277690
|
01/03/2024
|
ganga
|
1715003028WL102615
|
ganga
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
ganga
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIHAWAL
|
MP-15-003-028-001/159
(MAUHAR)
|
1715003028NRG24010320241277691
|
01/03/2024
|
ganga
|
1715003028WL102615
|
ganga
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
ganga
|
INDIAN BANK(607105)
|
|
195
|
SIHAWAL
|
MP-15-003-028-001/401
(MAUHAR)
|
1715003028NRG24010320241277692
|
01/03/2024
|
ramsharan yadav
|
1715003028WL102615
|
ramsharan yadav
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
ramsharanyadav
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIHAWAL
|
MP-15-003-031-001/125-A
(HINAUTI)
|
1715003031NRG24010320241277929
|
01/03/2024
|
Jaharunnisha
|
1715003031WL102642
|
Jaharunnisha
|
00468
|
UBIN0547514
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476525287
|
|
Jaharunnisha
|
INDIAN BANK(607105)
|
|
197
|
SIHAWAL
|
MP-15-003-031-001/130-B
(HINAUTI)
|
1715003031NRG24010320241277930
|
01/03/2024
|
shyamvati sahu
|
1715003031WL102642
|
shyamvati sahu
|
00468
|
UBIN0547514
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476525287
|
|
shyamvatisahu
|
STATE BANK OF INDIA(508548)
|
|
198
|
SIHAWAL
|
MP-15-003-031-001/165
(HINAUTI)
|
1715003031NRG24010320241277931
|
01/03/2024
|
santosh kol
|
1715003031WL102642
|
santosh kol
|
00468
|
UBIN0547514
|
12
|
12
|
Processed
|
24/04/2024
|
|
476525287
|
|
santoshkol
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIHAWAL
|
MP-15-003-031-001/177
(HINAUTI)
|
1715003031NRG24010320241277932
|
01/03/2024
|
Mahuri
|
1715003031WL102642
|
Mahuri
|
00468
|
UBIN0547514
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476525287
|
|
Mahuri
|
INDIAN BANK(607105)
|
|
200
|
SIHAWAL
|
MP-15-003-031-001/279
(HINAUTI)
|
1715003031NRG24010320241277933
|
01/03/2024
|
jamurat
|
1715003031WL102642
|
jamurat
|
00468
|
UBIN0547514
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476525287
|
|
jamurat
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIHAWAL
|
MP-15-003-031-001/368
(HINAUTI)
|
1715003031NRG24010320241277934
|
01/03/2024
|
hinchhlal
|
1715003031WL102642
|
hinchhlal
|
00468
|
UBIN0547514
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476525287
|
|
hinchhlal
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIHAWAL
|
MP-15-003-031-001/404
(HINAUTI)
|
1715003031NRG24010320241277935
|
01/03/2024
|
Ramfal
|
1715003031WL102642
|
Ramfal
|
00468
|
UBIN0547514
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476525287
|
|
Ramfal
|
UNION BANK OF INDIA(508500)
|
|
203
|
SIHAWAL
|
MP-15-003-031-001/691-A
(HINAUTI)
|
1715003031NRG24010320241277936
|
01/03/2024
|
shriman
|
1715003031WL102642
|
shriman
|
00468
|
UBIN0547514
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476525287
|
|
shriman
|
UNION BANK OF INDIA(508500)
|
|
204
|
SIHAWAL
|
MP-15-003-031-001/718-A
(HINAUTI)
|
1715003031NRG24010320241277937
|
01/03/2024
|
Radheshyam
|
1715003031WL102642
|
Radheshyam
|
00468
|
UBIN0547514
|
12
|
12
|
Processed
|
24/04/2024
|
|
476525287
|
|
Radheshyam
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIHAWAL
|
MP-15-003-031-001/721-A
(HINAUTI)
|
1715003031NRG24010320241277938
|
01/03/2024
|
rajesh
|
1715003031WL102642
|
rajesh
|
00468
|
UBIN0547514
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476525287
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
206
|
SIHAWAL
|
MP-15-003-031-001/76
(HINAUTI)
|
1715003031NRG24010320241277939
|
01/03/2024
|
kanchan
|
1715003031WL102642
|
kanchan
|
00468
|
UBIN0547514
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476525287
|
|
kanchan
|
INDIAN BANK(607105)
|
|
207
|
SIHAWAL
|
MP-15-003-031-001/831-A
(HINAUTI)
|
1715003031NRG24010320241277940
|
01/03/2024
|
savita kol
|
1715003031WL102642
|
savita kol
|
00468
|
UBIN0547514
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476525287
|
|
savitakol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14022
|
14022
|
|
|
|
|
|
|
|
|
208
|
SIHAWAL
|
MP-15-003-044-002/768-A
(KHUTELI)
|
1715003044NRG24010320241277621
|
01/03/2024
|
Ravendra Kumar Saket
|
1715003044WL102606
|
Ravendra Kumar Saket
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476525287
|
|
RavendraKumarSaket
|
INDIAN BANK(607105)
|
|
209
|
SIHAWAL
|
MP-15-003-044-002/768-A
(KHUTELI)
|
1715003044NRG24010320241277622
|
01/03/2024
|
Ravendra Kumar Saket
|
1715003044WL102606
|
Ravendra Kumar Saket
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476525287
|
|
RavendraKumarSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SIHAWAL
|
MP-15-003-048-001/100
(NAKJHARKALA)
|
1715003048NRG24010320241277329
|
01/03/2024
|
Shukvariya
|
1715003048WL102580
|
Shukvariya
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476525287
|
|
Shukvariya
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIHAWAL
|
MP-15-003-048-001/100
(NAKJHARKALA)
|
1715003048NRG24010320241277330
|
01/03/2024
|
Sushila kol
|
1715003048WL102580
|
Sushila kol
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476525287
|
|
Sushilakol
|
UNION BANK OF INDIA(508500)
|
|
212
|
SIHAWAL
|
MP-15-003-048-001/144
(NAKJHARKALA)
|
1715003048NRG24010320241277331
|
01/03/2024
|
Kishori
|
1715003048WL102580
|
Kishori
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476525287
|
|
Kishori
|
UNION BANK OF INDIA(508500)
|
|
213
|
SIHAWAL
|
MP-15-003-048-001/146-A
(NAKJHARKALA)
|
1715003048NRG24010320241277332
|
01/03/2024
|
Sunita
|
1715003048WL102580
|
Sunita
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476525287
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
214
|
SIHAWAL
|
MP-15-003-048-001/147-A
(NAKJHARKALA)
|
1715003048NRG24010320241277333
|
01/03/2024
|
Pappu
|
1715003048WL102580
|
Pappu
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476525287
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
215
|
SIHAWAL
|
MP-15-003-048-001/149
(NAKJHARKALA)
|
1715003048NRG24010320241277334
|
01/03/2024
|
Pankali
|
1715003048WL102580
|
Pankali
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476525287
|
|
Pankali
|
UNION BANK OF INDIA(508500)
|
|
216
|
SIHAWAL
|
MP-15-003-048-001/152-A
(NAKJHARKALA)
|
1715003048NRG24010320241277335
|
01/03/2024
|
ATRANIYA
|
1715003048WL102580
|
ATRANIYA
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476525287
|
|
ATRANIYA
|
UNION BANK OF INDIA(508500)
|
|
217
|
SIHAWAL
|
MP-15-003-048-001/152-B
(NAKJHARKALA)
|
1715003048NRG24010320241277336
|
01/03/2024
|
rambati
|
1715003048WL102580
|
rambati
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476525287
|
|
rambati
|
UNION BANK OF INDIA(508500)
|
|
218
|
SIHAWAL
|
MP-15-003-048-001/152-C
(NAKJHARKALA)
|
1715003048NRG24010320241277337
|
01/03/2024
|
kalpana
|
1715003048WL102580
|
kalpana
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476525287
|
|
kalpana
|
UNION BANK OF INDIA(508500)
|
|
219
|
SIHAWAL
|
MP-15-003-048-001/153-B
(NAKJHARKALA)
|
1715003048NRG24010320241277338
|
01/03/2024
|
Tersi
|
1715003048WL102580
|
Tersi
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476525287
|
|
Tersi
|
UNION BANK OF INDIA(508500)
|
|
220
|
SIHAWAL
|
MP-15-003-048-001/153-C
(NAKJHARKALA)
|
1715003048NRG24010320241277339
|
01/03/2024
|
rani kol
|
1715003048WL102580
|
rani kol
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476525287
|
|
ranikol
|
UNION BANK OF INDIA(508500)
|
|
221
|
SIHAWAL
|
MP-15-003-048-001/18
(NAKJHARKALA)
|
1715003048NRG24010320241277340
|
01/03/2024
|
Phutli kol
|
1715003048WL102580
|
Phutli kol
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476525287
|
|
Phutlikol
|
UNION BANK OF INDIA(508500)
|
|
222
|
SIHAWAL
|
MP-15-003-048-001/256-C
(NAKJHARKALA)
|
1715003048NRG24010320241277341
|
01/03/2024
|
Mahendra Sahu
|
1715003048WL102580
|
Mahendra Sahu
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476525287
|
|
MahendraSahu
|
IDBI BANK(607095)
|
|
223
|
SIHAWAL
|
MP-15-003-048-001/266-A
(NAKJHARKALA)
|
1715003048NRG24010320241277342
|
01/03/2024
|
Bhupend
|
1715003048WL102580
|
Bhupend
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476525287
|
|
Bhupend
|
UNION BANK OF INDIA(508500)
|
|
224
|
SIHAWAL
|
MP-15-003-048-001/267-A
(NAKJHARKALA)
|
1715003048NRG24010320241277343
|
01/03/2024
|
radha ahu
|
1715003048WL102580
|
radha ahu
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476525287
|
|
radhaahu
|
STATE BANK OF INDIA(508548)
|
|
225
|
SIHAWAL
|
MP-15-003-048-001/328
(NAKJHARKALA)
|
1715003048NRG24010320241277344
|
01/03/2024
|
hemant kumar
|
1715003048WL102580
|
hemant kumar
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476525287
|
|
hemantkumar
|
UNION BANK OF INDIA(508500)
|
|
226
|
SIHAWAL
|
MP-15-003-048-001/328-B
(NAKJHARKALA)
|
1715003048NRG24010320241277345
|
01/03/2024
|
Devendra
|
1715003048WL102580
|
Devendra
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476525287
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
|
227
|
SIHAWAL
|
MP-15-003-048-001/328-B
(NAKJHARKALA)
|
1715003048NRG24010320241277346
|
01/03/2024
|
UPENDRA
|
1715003048WL102580
|
UPENDRA
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476525287
|
|
UPENDRA
|
UNION BANK OF INDIA(508500)
|
|
228
|
SIHAWAL
|
MP-15-003-048-001/375-A
(NAKJHARKALA)
|
1715003048NRG24010320241277347
|
01/03/2024
|
nakachhedi
|
1715003048WL102580
|
nakachhedi
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476525287
|
|
nakachhedi
|
UNION BANK OF INDIA(508500)
|
|
229
|
SIHAWAL
|
MP-15-003-048-001/400-C
(NAKJHARKALA)
|
1715003048NRG24010320241277348
|
01/03/2024
|
Asha
|
1715003048WL102580
|
Asha
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476525287
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
230
|
SIHAWAL
|
MP-15-003-048-001/416
(NAKJHARKALA)
|
1715003048NRG24010320241277349
|
01/03/2024
|
Arti Pande
|
1715003048WL102580
|
Arti Pande
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476525287
|
|
ArtiPande
|
UNION BANK OF INDIA(508500)
|
|
231
|
SIHAWAL
|
MP-15-003-048-001/457
(NAKJHARKALA)
|
1715003048NRG24010320241277351
|
01/03/2024
|
Yashoda
|
1715003048WL102580
|
Yashoda
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476525287
|
|
Yashoda
|
UNION BANK OF INDIA(508500)
|
|
232
|
SIHAWAL
|
MP-15-003-048-001/457-D
(NAKJHARKALA)
|
1715003048NRG24010320241277352
|
01/03/2024
|
Shivendra Kumar Pandey
|
1715003048WL102580
|
Shivendra Kumar Pandey
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476525287
|
|
ShivendraKumarPandey
|
UNION BANK OF INDIA(508500)
|
|
233
|
SIHAWAL
|
MP-15-003-048-001/528
(NAKJHARKALA)
|
1715003048NRG24010320241277353
|
01/03/2024
|
Shivprasad Pandey
|
1715003048WL102580
|
Shivprasad Pandey
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476525287
|
|
ShivprasadPandey
|
UNION BANK OF INDIA(508500)
|
|
234
|
SIHAWAL
|
MP-15-003-048-001/76
(NAKJHARKALA)
|
1715003048NRG24010320241277354
|
01/03/2024
|
Indrkali
|
1715003048WL102580
|
Indrkali
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476525287
|
|
Indrkali
|
UNION BANK OF INDIA(508500)
|
|
235
|
SIHAWAL
|
MP-15-003-048-001/76-A
(NAKJHARKALA)
|
1715003048NRG24010320241277355
|
01/03/2024
|
Mamata
|
1715003048WL102580
|
Mamata
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476525287
|
|
Mamata
|
UNION BANK OF INDIA(508500)
|
|
236
|
SIHAWAL
|
MP-15-003-048-001/78-B
(NAKJHARKALA)
|
1715003048NRG24010320241277356
|
01/03/2024
|
shivwati
|
1715003048WL102580
|
shivwati
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476525287
|
|
shivwati
|
UNION BANK OF INDIA(508500)
|
|
237
|
SIHAWAL
|
MP-15-003-048-001/90
(NAKJHARKALA)
|
1715003048NRG24010320241277357
|
01/03/2024
|
Bharat yadav
|
1715003048WL102580
|
Bharat yadav
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
24/04/2024
|
|
476525287
|
|
Bharatyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
238
|
SIHAWAL
|
MP-15-003-065-002/33-C
(PATEHARAKOTHAR)
|
1715003065NRG24280220241273452
|
01/03/2024
|
Puspendr
|
1715003065WL102255
|
Puspendr
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Puspendr
|
UNION BANK OF INDIA(508500)
|
|
239
|
SIHAWAL
|
MP-15-003-065-002/33-C
(PATEHARAKOTHAR)
|
1715003065NRG24280220241273453
|
01/03/2024
|
Puspendr
|
1715003065WL102255
|
Puspendr
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Puspendr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
SIHAWAL
|
MP-15-003-075-001/453-A
(BHITARI)
|
1715003075NRG24010320241278212
|
01/03/2024
|
Ruchee Singh
|
1715003075WL102660
|
Ruchee Singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
RucheeSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SIHAWAL
|
MP-15-003-075-001/453-A
(BHITARI)
|
1715003075NRG24010320241278213
|
01/03/2024
|
Ruchee Singh
|
1715003075WL102660
|
Ruchee Singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
RucheeSingh
|
UNION BANK OF INDIA(508500)
|
|
242
|
SIHAWAL
|
MP-15-003-075-001/667
(BHITARI)
|
1715003075NRG24010320241278256
|
01/03/2024
|
Rajesh Yadav
|
1715003075WL102660
|
Rajesh Yadav
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
RajeshYadav
|
UNION BANK OF INDIA(508500)
|
|
243
|
SIHAWAL
|
MP-15-003-075-001/667
(BHITARI)
|
1715003075NRG24010320241278257
|
01/03/2024
|
Rajesh Yadav
|
1715003075WL102660
|
Rajesh Yadav
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
RajeshYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
244
|
SIHAWAL
|
MP-15-003-093-002/3-B
(TENDUHA NO.1)
|
1715003093NRG24010320241276832
|
01/03/2024
|
Pritam Vishwakarma
|
1715003093WL102552
|
Pritam Vishwakarma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
PritamVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
245
|
SIHAWAL
|
MP-15-003-017-002/472
(DIHULIKHAS)
|
1715003017NRG24010320241277646
|
01/03/2024
|
Premunnisha
|
1715003017WL102613
|
Premunnisha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476525287
|
|
Premunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
SIHAWAL
|
MP-15-003-017-002/472
(DIHULIKHAS)
|
1715003017NRG24010320241277645
|
01/03/2024
|
Premunnisha
|
1715003017WL102613
|
Premunnisha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476525287
|
|
Premunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
SIHAWAL
|
MP-15-003-018-001/124
(DAMAK)
|
1715003018NRG24280220241272733
|
01/03/2024
|
radha kol
|
1715003018WL102201
|
radha kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476525287
|
|
radhakol
|
UNION BANK OF INDIA(508500)
|
|
248
|
SIHAWAL
|
MP-15-003-018-001/124
(DAMAK)
|
1715003018NRG24280220241272734
|
01/03/2024
|
radha kol
|
1715003018WL102201
|
radha kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476525287
|
|
radhakol
|
STATE BANK OF INDIA(508548)
|
|
249
|
SIHAWAL
|
MP-15-003-018-001/65-A
(DAMAK)
|
1715003018NRG24280220241272775
|
01/03/2024
|
Ram ji
|
1715003018WL102201
|
Ram ji
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Rejected
|
24/04/2024
|
|
476525287
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
250
|
SIHAWAL
|
MP-15-003-018-001/65-A
(DAMAK)
|
1715003018NRG24280220241272776
|
01/03/2024
|
Ram ji
|
1715003018WL102201
|
Ram ji
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
251
|
SIHAWAL
|
MP-15-003-065-002/33
(PATEHARAKOTHAR)
|
1715003065NRG24280220241273450
|
01/03/2024
|
Ramnarayan
|
1715003065WL102255
|
Ramnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
SIHAWAL
|
MP-15-003-065-002/33
(PATEHARAKOTHAR)
|
1715003065NRG24280220241273451
|
01/03/2024
|
Ramnarayan
|
1715003065WL102255
|
Ramnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
SIHAWAL
|
MP-15-003-065-002/9
(PATEHARAKOTHAR)
|
1715003065NRG24280220241273456
|
01/03/2024
|
murli
|
1715003065WL102255
|
murli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
murli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
SIHAWAL
|
MP-15-003-065-002/9
(PATEHARAKOTHAR)
|
1715003065NRG24280220241273457
|
01/03/2024
|
murli
|
1715003065WL102255
|
murli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
murli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
SIHAWAL
|
MP-15-003-065-003/113
(PATEHARAKOTHAR)
|
1715003065NRG24280220241273458
|
01/03/2024
|
Mahesh
|
1715003065WL102255
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
256
|
SIHAWAL
|
MP-15-003-065-003/113
(PATEHARAKOTHAR)
|
1715003065NRG24280220241273459
|
01/03/2024
|
Mahesh
|
1715003065WL102255
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
257
|
SIHAWAL
|
MP-15-003-065-003/117
(PATEHARAKOTHAR)
|
1715003065NRG24280220241273463
|
01/03/2024
|
mahabeer
|
1715003065WL102255
|
mahabeer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
mahabeer
|
UNION BANK OF INDIA(508500)
|
|
258
|
SIHAWAL
|
MP-15-003-065-003/131
(PATEHARAKOTHAR)
|
1715003065NRG24280220241273464
|
01/03/2024
|
sobhai
|
1715003065WL102255
|
sobhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
sobhai
|
UNION BANK OF INDIA(508500)
|
|
259
|
SIHAWAL
|
MP-15-003-065-003/17
(PATEHARAKOTHAR)
|
1715003065NRG24280220241273467
|
01/03/2024
|
parbati
|
1715003065WL102255
|
parbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
parbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
SIHAWAL
|
MP-15-003-065-003/175-B
(PATEHARAKOTHAR)
|
1715003065NRG24280220241273468
|
01/03/2024
|
Shivnath
|
1715003065WL102255
|
Shivnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Shivnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
SIHAWAL
|
MP-15-003-065-003/175-B
(PATEHARAKOTHAR)
|
1715003065NRG24280220241273469
|
01/03/2024
|
Shivnath
|
1715003065WL102255
|
Shivnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Shivnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
SIHAWAL
|
MP-15-003-065-003/175-D
(PATEHARAKOTHAR)
|
1715003065NRG24280220241273470
|
01/03/2024
|
Visw
|
1715003065WL102255
|
Visw
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Visw
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
SIHAWAL
|
MP-15-003-065-003/175-D
(PATEHARAKOTHAR)
|
1715003065NRG24280220241273471
|
01/03/2024
|
Viswa
|
1715003065WL102255
|
Viswa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Viswa
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
SIHAWAL
|
MP-15-003-065-003/53
(PATEHARAKOTHAR)
|
1715003065NRG24280220241273473
|
01/03/2024
|
jagjahir
|
1715003065WL102255
|
jagjahir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
jagjahir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
SIHAWAL
|
MP-15-003-065-003/53
(PATEHARAKOTHAR)
|
1715003065NRG24280220241273474
|
01/03/2024
|
jagjahir
|
1715003065WL102255
|
jagjahir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
jagjahir
|
UNION BANK OF INDIA(508500)
|
|
266
|
SIHAWAL
|
MP-15-003-065-003/69
(PATEHARAKOTHAR)
|
1715003065NRG24280220241273475
|
01/03/2024
|
ugrasen
|
1715003065WL102255
|
ugrasen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
ugrasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
SIHAWAL
|
MP-15-003-065-003/75-C
(PATEHARAKOTHAR)
|
1715003065NRG24280220241273476
|
01/03/2024
|
Rajpati
|
1715003065WL102255
|
Rajpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Rajpati
|
UNION BANK OF INDIA(508500)
|
|
268
|
SIHAWAL
|
MP-15-003-065-003/75-D
(PATEHARAKOTHAR)
|
1715003065NRG24280220241273477
|
01/03/2024
|
Rajesh
|
1715003065WL102255
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
SIHAWAL
|
MP-15-003-065-003/99-A
(PATEHARAKOTHAR)
|
1715003065NRG24280220241273478
|
01/03/2024
|
Gopal
|
1715003065WL102255
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
270
|
SIHAWAL
|
MP-15-003-065-003/99-A
(PATEHARAKOTHAR)
|
1715003065NRG24280220241273479
|
01/03/2024
|
Gopal
|
1715003065WL102255
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
271
|
SIHAWAL
|
MP-15-003-075-001/100-D
(BHITARI)
|
1715003075NRG24010320241278161
|
01/03/2024
|
Vinod Saket
|
1715003075WL102660
|
Vinod Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525287
|
|
VinodSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
SIHAWAL
|
MP-15-003-075-001/100-D
(BHITARI)
|
1715003075NRG24010320241278162
|
01/03/2024
|
Vinod Saket
|
1715003075WL102660
|
Vinod Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525287
|
|
VinodSaket
|
UNION BANK OF INDIA(508500)
|
|
273
|
SIHAWAL
|
MP-15-003-075-001/105
(BHITARI)
|
1715003075NRG24010320241278163
|
01/03/2024
|
baijnath saket
|
1715003075WL102660
|
baijnath saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476525287
|
|
baijnathsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
SIHAWAL
|
MP-15-003-075-001/105
(BHITARI)
|
1715003075NRG24010320241278164
|
01/03/2024
|
baijnath saket
|
1715003075WL102660
|
baijnath saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476525287
|
|
baijnathsaket
|
INDIAN BANK(607105)
|
|
275
|
SIHAWAL
|
MP-15-003-075-001/110-B
(BHITARI)
|
1715003075NRG24010320241278165
|
01/03/2024
|
Ramawadh yadav
|
1715003075WL102660
|
Ramawadh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525287
|
|
Ramawadhyadav
|
UNION BANK OF INDIA(508500)
|
|
276
|
SIHAWAL
|
MP-15-003-075-001/120
(BHITARI)
|
1715003075NRG24010320241278166
|
01/03/2024
|
Rupa singh
|
1715003075WL102660
|
Rupa singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476525287
|
|
Rupasingh
|
UNION BANK OF INDIA(508500)
|
|
277
|
SIHAWAL
|
MP-15-003-075-001/131
(BHITARI)
|
1715003075NRG24010320241278167
|
01/03/2024
|
jalla yadav
|
1715003075WL102660
|
jalla yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476525287
|
|
jallayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
SIHAWAL
|
MP-15-003-075-001/131
(BHITARI)
|
1715003075NRG24010320241278168
|
01/03/2024
|
jalla yadav
|
1715003075WL102660
|
jalla yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476525287
|
|
jallayadav
|
STATE BANK OF INDIA(508548)
|
|
279
|
SIHAWAL
|
MP-15-003-075-001/136
(BHITARI)
|
1715003075NRG24010320241278169
|
01/03/2024
|
ramlal
|
1715003075WL102660
|
ramlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476525287
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
SIHAWAL
|
MP-15-003-075-001/136
(BHITARI)
|
1715003075NRG24010320241278170
|
01/03/2024
|
ramlal
|
1715003075WL102660
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525287
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
SIHAWAL
|
MP-15-003-075-001/151
(BHITARI)
|
1715003075NRG24010320241278171
|
01/03/2024
|
Chahur yadav
|
1715003075WL102660
|
Chahur yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Chahuryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
SIHAWAL
|
MP-15-003-075-001/151
(BHITARI)
|
1715003075NRG24010320241278172
|
01/03/2024
|
Chahur yadav
|
1715003075WL102660
|
Chahur yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Chahuryadav
|
CANARA BANK(508532)
|
|
283
|
SIHAWAL
|
MP-15-003-075-001/186
(BHITARI)
|
1715003075NRG24010320241278173
|
01/03/2024
|
ranglal
|
1715003075WL102660
|
ranglal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
ranglal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
SIHAWAL
|
MP-15-003-075-001/186
(BHITARI)
|
1715003075NRG24010320241278174
|
01/03/2024
|
ranglal
|
1715003075WL102660
|
ranglal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
ranglal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
SIHAWAL
|
MP-15-003-075-001/196
(BHITARI)
|
1715003075NRG24010320241278175
|
01/03/2024
|
siymber
|
1715003075WL102660
|
siymber
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525287
|
|
siymber
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
SIHAWAL
|
MP-15-003-075-001/196
(BHITARI)
|
1715003075NRG24010320241278176
|
01/03/2024
|
siymber
|
1715003075WL102660
|
siymber
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525287
|
|
siymber
|
STATE BANK OF INDIA(508548)
|
|
287
|
SIHAWAL
|
MP-15-003-075-001/230-B
(BHITARI)
|
1715003075NRG24010320241278179
|
01/03/2024
|
URMILA SAHU
|
1715003075WL102660
|
URMILA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
URMILASAHU
|
UNION BANK OF INDIA(508500)
|
|
288
|
SIHAWAL
|
MP-15-003-075-001/230-B
(BHITARI)
|
1715003075NRG24010320241278180
|
01/03/2024
|
URMILA SAHU
|
1715003075WL102660
|
URMILA SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525287
|
|
URMILASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
SIHAWAL
|
MP-15-003-075-001/251-B
(BHITARI)
|
1715003075NRG24010320241278181
|
01/03/2024
|
dipu
|
1715003075WL102660
|
dipu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476525287
|
|
dipu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
SIHAWAL
|
MP-15-003-075-001/268
(BHITARI)
|
1715003075NRG24010320241278183
|
01/03/2024
|
janaki
|
1715003075WL102660
|
janaki
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525287
|
|
janaki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
SIHAWAL
|
MP-15-003-075-001/268
(BHITARI)
|
1715003075NRG24010320241278182
|
01/03/2024
|
motilal
|
1715003075WL102660
|
motilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525287
|
|
motilal
|
UNION BANK OF INDIA(508500)
|
|
292
|
SIHAWAL
|
MP-15-003-075-001/293
(BHITARI)
|
1715003075NRG24010320241278184
|
01/03/2024
|
lakpati
|
1715003075WL102660
|
lakpati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476525287
|
|
lakpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
SIHAWAL
|
MP-15-003-075-001/293
(BHITARI)
|
1715003075NRG24010320241278185
|
01/03/2024
|
lakpati
|
1715003075WL102660
|
lakpati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476525287
|
|
lakpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
SIHAWAL
|
MP-15-003-075-001/297-C
(BHITARI)
|
1715003075NRG24010320241278186
|
01/03/2024
|
Yagyasen Sahu
|
1715003075WL102660
|
Yagyasen Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476525287
|
|
YagyasenSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
SIHAWAL
|
MP-15-003-075-001/298
(BHITARI)
|
1715003075NRG24010320241278187
|
01/03/2024
|
bihari sahu
|
1715003075WL102660
|
bihari sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476525287
|
|
biharisahu
|
STATE BANK OF INDIA(508548)
|
|
296
|
SIHAWAL
|
MP-15-003-075-001/298
(BHITARI)
|
1715003075NRG24010320241278188
|
01/03/2024
|
bihari sahu
|
1715003075WL102660
|
bihari sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476525287
|
|
biharisahu
|
STATE BANK OF INDIA(508548)
|
|
297
|
SIHAWAL
|
MP-15-003-075-001/313
(BHITARI)
|
1715003075NRG24010320241278189
|
01/03/2024
|
BUDHISHEN
|
1715003075WL102660
|
BUDHISHEN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476525287
|
|
BUDHISHEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
SIHAWAL
|
MP-15-003-075-001/313
(BHITARI)
|
1715003075NRG24010320241278190
|
01/03/2024
|
BUDHISHEN
|
1715003075WL102660
|
BUDHISHEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525287
|
|
BUDHISHEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
SIHAWAL
|
MP-15-003-075-001/316
(BHITARI)
|
1715003075NRG24010320241278191
|
01/03/2024
|
arun
|
1715003075WL102660
|
arun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
300
|
SIHAWAL
|
MP-15-003-075-001/333
(BHITARI)
|
1715003075NRG24010320241278192
|
01/03/2024
|
premlal yadav
|
1715003075WL102660
|
premlal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
premlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
SIHAWAL
|
MP-15-003-075-001/333
(BHITARI)
|
1715003075NRG24010320241278193
|
01/03/2024
|
premlal yadav
|
1715003075WL102660
|
premlal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
premlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
SIHAWAL
|
MP-15-003-075-001/345
(BHITARI)
|
1715003075NRG24010320241278194
|
01/03/2024
|
govind
|
1715003075WL102660
|
govind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476525287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
303
|
SIHAWAL
|
MP-15-003-075-001/345
(BHITARI)
|
1715003075NRG24010320241278195
|
01/03/2024
|
govind
|
1715003075WL102660
|
govind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476525287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
304
|
SIHAWAL
|
MP-15-003-075-001/346-A
(BHITARI)
|
1715003075NRG24010320241278196
|
01/03/2024
|
UDAYRAJ SAHU
|
1715003075WL102660
|
UDAYRAJ SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525287
|
|
UDAYRAJSAHU
|
STATE BANK OF INDIA(508548)
|
|
305
|
SIHAWAL
|
MP-15-003-075-001/357
(BHITARI)
|
1715003075NRG24010320241278199
|
01/03/2024
|
shriman
|
1715003075WL102660
|
shriman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
shriman
|
STATE BANK OF INDIA(508548)
|
|
306
|
SIHAWAL
|
MP-15-003-075-001/357
(BHITARI)
|
1715003075NRG24010320241278200
|
01/03/2024
|
shriman
|
1715003075WL102660
|
shriman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
shriman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
SIHAWAL
|
MP-15-003-075-001/386
(BHITARI)
|
1715003075NRG24010320241278201
|
01/03/2024
|
annde
|
1715003075WL102660
|
annde
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525287
|
|
annde
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
SIHAWAL
|
MP-15-003-075-001/386
(BHITARI)
|
1715003075NRG24010320241278202
|
01/03/2024
|
annde
|
1715003075WL102660
|
annde
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525287
|
|
annde
|
STATE BANK OF INDIA(508548)
|
|
309
|
SIHAWAL
|
MP-15-003-075-001/388-B
(BHITARI)
|
1715003075NRG24010320241278203
|
01/03/2024
|
Brijraj Yadav
|
1715003075WL102660
|
Brijraj Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
BrijrajYadav
|
UNION BANK OF INDIA(508500)
|
|
310
|
SIHAWAL
|
MP-15-003-075-001/388-B
(BHITARI)
|
1715003075NRG24010320241278204
|
01/03/2024
|
Brijraj Yadav
|
1715003075WL102660
|
Brijraj Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
BrijrajYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
SIHAWAL
|
MP-15-003-075-001/419
(BHITARI)
|
1715003075NRG24010320241278205
|
01/03/2024
|
pushpendra
|
1715003075WL102660
|
pushpendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
SIHAWAL
|
MP-15-003-075-001/419-A
(BHITARI)
|
1715003075NRG24010320241278206
|
01/03/2024
|
Anurag Singh
|
1715003075WL102660
|
Anurag Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476525287
|
Participant not mapped to the product
|
|
|
|
313
|
SIHAWAL
|
MP-15-003-075-001/419-A
(BHITARI)
|
1715003075NRG24010320241278207
|
01/03/2024
|
Anurag Singh
|
1715003075WL102660
|
Anurag Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
AnuragSingh
|
UNION BANK OF INDIA(508500)
|
|
314
|
SIHAWAL
|
MP-15-003-075-001/438
(BHITARI)
|
1715003075NRG24010320241278208
|
01/03/2024
|
Kushumkali
|
1715003075WL102660
|
Kushumkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525287
|
|
Kushumkali
|
IDBI BANK(607095)
|
|
315
|
SIHAWAL
|
MP-15-003-075-001/438
(BHITARI)
|
1715003075NRG24010320241278209
|
01/03/2024
|
Kushumkali
|
1715003075WL102660
|
Kushumkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525287
|
|
Kushumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
SIHAWAL
|
MP-15-003-075-001/443-D
(BHITARI)
|
1715003075NRG24010320241278210
|
01/03/2024
|
Suneeta Yadav
|
1715003075WL102660
|
Suneeta Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
SuneetaYadav
|
UNION BANK OF INDIA(508500)
|
|
317
|
SIHAWAL
|
MP-15-003-075-001/443-D
(BHITARI)
|
1715003075NRG24010320241278211
|
01/03/2024
|
Suneeta Yadav
|
1715003075WL102660
|
Suneeta Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
SuneetaYadav
|
UNION BANK OF INDIA(508500)
|
|
318
|
SIHAWAL
|
MP-15-003-075-001/570
(BHITARI)
|
1715003075NRG24010320241278214
|
01/03/2024
|
Rajapati kol
|
1715003075WL102660
|
Rajapati kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525287
|
|
Rajapatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
SIHAWAL
|
MP-15-003-075-001/637
(BHITARI)
|
1715003075NRG24010320241278215
|
01/03/2024
|
Mo.Fareed baks
|
1715003075WL102660
|
Mo.Fareed baks
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Mo.Fareedbaks
|
STATE BANK OF INDIA(508548)
|
|
320
|
SIHAWAL
|
MP-15-003-075-001/637
(BHITARI)
|
1715003075NRG24010320241278216
|
01/03/2024
|
Mo.Fareed baks
|
1715003075WL102660
|
Mo.Fareed baks
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Mo.Fareedbaks
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
321
|
SIHAWAL
|
MP-15-003-075-001/637-A
(BHITARI)
|
1715003075NRG24010320241278217
|
01/03/2024
|
Mainuddin Ansari
|
1715003075WL102660
|
Mainuddin Ansari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525287
|
|
MainuddinAnsari
|
STATE BANK OF INDIA(508548)
|
|
322
|
SIHAWAL
|
MP-15-003-075-001/637-A
(BHITARI)
|
1715003075NRG24010320241278218
|
01/03/2024
|
Mainuddin Ansari
|
1715003075WL102660
|
Mainuddin Ansari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
MainuddinAnsari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
323
|
SIHAWAL
|
MP-15-003-075-001/638
(BHITARI)
|
1715003075NRG24010320241278223
|
01/03/2024
|
Gulsher Ali
|
1715003075WL102660
|
Gulsher Ali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
GulsherAli
|
STATE BANK OF INDIA(508548)
|
|
324
|
SIHAWAL
|
MP-15-003-075-001/638-A
(BHITARI)
|
1715003075NRG24010320241278224
|
01/03/2024
|
Ajamat Ansari
|
1715003075WL102660
|
Ajamat Ansari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
AjamatAnsari
|
UNION BANK OF INDIA(508500)
|
|
325
|
SIHAWAL
|
MP-15-003-075-001/646
(BHITARI)
|
1715003075NRG24010320241278227
|
01/03/2024
|
Premlal
|
1715003075WL102660
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
|
326
|
SIHAWAL
|
MP-15-003-075-001/646
(BHITARI)
|
1715003075NRG24010320241278228
|
01/03/2024
|
Premlal
|
1715003075WL102660
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Premlal
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
SIHAWAL
|
MP-15-003-075-001/648-B
(BHITARI)
|
1715003075NRG24010320241278229
|
01/03/2024
|
Lala Yadav
|
1715003075WL102660
|
Lala Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
LalaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
SIHAWAL
|
MP-15-003-075-001/648-B
(BHITARI)
|
1715003075NRG24010320241278230
|
01/03/2024
|
Lala Yadav
|
1715003075WL102660
|
Lala Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
LalaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
329
|
SIHAWAL
|
MP-15-003-075-001/658-A
(BHITARI)
|
1715003075NRG24010320241278233
|
01/03/2024
|
Endrajeet
|
1715003075WL102660
|
Endrajeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Endrajeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
330
|
SIHAWAL
|
MP-15-003-075-001/658-A
(BHITARI)
|
1715003075NRG24010320241278234
|
01/03/2024
|
Endrajeet
|
1715003075WL102660
|
Endrajeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Endrajeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
331
|
SIHAWAL
|
MP-15-003-075-001/660
(BHITARI)
|
1715003075NRG24010320241278239
|
01/03/2024
|
Kusum
|
1715003075WL102660
|
Kusum
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Kusum
|
BANK OF BARODA(606985)
|
|
332
|
SIHAWAL
|
MP-15-003-075-001/660
(BHITARI)
|
1715003075NRG24010320241278240
|
01/03/2024
|
Kusum
|
1715003075WL102660
|
Kusum
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Kusum
|
UNION BANK OF INDIA(508500)
|
|
333
|
SIHAWAL
|
MP-15-003-075-001/660-C
(BHITARI)
|
1715003075NRG24010320241278241
|
01/03/2024
|
Munimahesh
|
1715003075WL102660
|
Munimahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476525287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
334
|
SIHAWAL
|
MP-15-003-075-001/660-C
(BHITARI)
|
1715003075NRG24010320241278242
|
01/03/2024
|
Munimahesh
|
1715003075WL102660
|
Munimahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Munimahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
335
|
SIHAWAL
|
MP-15-003-075-001/661
(BHITARI)
|
1715003075NRG24010320241278243
|
01/03/2024
|
Ashok
|
1715003075WL102660
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
336
|
SIHAWAL
|
MP-15-003-075-001/661
(BHITARI)
|
1715003075NRG24010320241278244
|
01/03/2024
|
ashok
|
1715003075WL102660
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
337
|
SIHAWAL
|
MP-15-003-075-001/662-A
(BHITARI)
|
1715003075NRG24010320241278246
|
01/03/2024
|
Shakuntla
|
1715003075WL102660
|
Shakuntla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Shakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
338
|
SIHAWAL
|
MP-15-003-075-001/662-B
(BHITARI)
|
1715003075NRG24010320241278247
|
01/03/2024
|
Sheela
|
1715003075WL102660
|
Sheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
SIHAWAL
|
MP-15-003-075-001/662-B
(BHITARI)
|
1715003075NRG24010320241278248
|
01/03/2024
|
Sheela
|
1715003075WL102660
|
Sheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
SIHAWAL
|
MP-15-003-075-001/664-A
(BHITARI)
|
1715003075NRG24010320241278251
|
01/03/2024
|
Rajesh Yadav
|
1715003075WL102660
|
Rajesh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
RajeshYadav
|
STATE BANK OF INDIA(508548)
|
|
341
|
SIHAWAL
|
MP-15-003-075-001/664-A
(BHITARI)
|
1715003075NRG24010320241278252
|
01/03/2024
|
Rajesh Yadav
|
1715003075WL102660
|
Rajesh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
RajeshYadav
|
STATE BANK OF INDIA(508548)
|
|
342
|
SIHAWAL
|
MP-15-003-075-001/665-A
(BHITARI)
|
1715003075NRG24010320241278253
|
01/03/2024
|
Pradeep Singh
|
1715003075WL102660
|
Pradeep Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
PradeepSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
343
|
SIHAWAL
|
MP-15-003-080-001/1
(DADARIKALA)
|
1715003080NRG24010320241278371
|
01/03/2024
|
Ramprasad
|
1715003080WL102676
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
344
|
SIHAWAL
|
MP-15-003-080-001/1-B
(DADARIKALA)
|
1715003080NRG24010320241278372
|
01/03/2024
|
Jayprakash
|
1715003080WL102676
|
Jayprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Jayprakash
|
UNION BANK OF INDIA(508500)
|
|
345
|
SIHAWAL
|
MP-15-003-080-001/100
(DADARIKALA)
|
1715003080NRG24010320241278373
|
01/03/2024
|
geeta
|
1715003080WL102676
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
346
|
SIHAWAL
|
MP-15-003-080-001/103
(DADARIKALA)
|
1715003080NRG24010320241278374
|
01/03/2024
|
suryabhan
|
1715003080WL102676
|
suryabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
suryabhan
|
STATE BANK OF INDIA(508548)
|
|
347
|
SIHAWAL
|
MP-15-003-080-001/104
(DADARIKALA)
|
1715003080NRG24010320241278375
|
01/03/2024
|
lalbahadur
|
1715003080WL102676
|
lalbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
lalbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
348
|
SIHAWAL
|
MP-15-003-080-001/11
(DADARIKALA)
|
1715003080NRG24010320241278376
|
01/03/2024
|
soniya
|
1715003080WL102676
|
soniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
soniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
349
|
SIHAWAL
|
MP-15-003-080-001/110
(DADARIKALA)
|
1715003080NRG24010320241278377
|
01/03/2024
|
jaykaran
|
1715003080WL102676
|
jaykaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
jaykaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
350
|
SIHAWAL
|
MP-15-003-080-001/113
(DADARIKALA)
|
1715003080NRG24010320241278378
|
01/03/2024
|
baba
|
1715003080WL102676
|
baba
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
baba
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
351
|
SIHAWAL
|
MP-15-003-080-001/116-B
(DADARIKALA)
|
1715003080NRG24010320241278379
|
01/03/2024
|
Udairaj
|
1715003080WL102676
|
Udairaj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Udairaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
352
|
SIHAWAL
|
MP-15-003-080-001/118-A
(DADARIKALA)
|
1715003080NRG24010320241278380
|
01/03/2024
|
ramashrya
|
1715003080WL102676
|
ramashrya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
ramashrya
|
UNION BANK OF INDIA(508500)
|
|
353
|
SIHAWAL
|
MP-15-003-080-001/118-B
(DADARIKALA)
|
1715003080NRG24010320241278381
|
01/03/2024
|
Rajesh
|
1715003080WL102676
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
354
|
SIHAWAL
|
MP-15-003-080-001/119
(DADARIKALA)
|
1715003080NRG24010320241278382
|
01/03/2024
|
kunjraj
|
1715003080WL102676
|
kunjraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
kunjraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
355
|
SIHAWAL
|
MP-15-003-080-001/119-C
(DADARIKALA)
|
1715003080NRG24010320241278383
|
01/03/2024
|
mangaleshar
|
1715003080WL102676
|
mangaleshar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
mangaleshar
|
UNION BANK OF INDIA(508500)
|
|
356
|
SIHAWAL
|
MP-15-003-080-001/123
(DADARIKALA)
|
1715003080NRG24010320241278384
|
01/03/2024
|
ganga singh
|
1715003080WL102676
|
ganga singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
gangasingh
|
UNION BANK OF INDIA(508500)
|
|
357
|
SIHAWAL
|
MP-15-003-080-001/127
(DADARIKALA)
|
1715003080NRG24010320241278385
|
01/03/2024
|
ramsugriv
|
1715003080WL102676
|
ramsugriv
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
ramsugriv
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
358
|
SIHAWAL
|
MP-15-003-080-001/129
(DADARIKALA)
|
1715003080NRG24010320241278386
|
01/03/2024
|
santosh
|
1715003080WL102676
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
359
|
SIHAWAL
|
MP-15-003-080-001/131
(DADARIKALA)
|
1715003080NRG24010320241278387
|
01/03/2024
|
Lalmani
|
1715003080WL102676
|
Lalmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Lalmani
|
UNION BANK OF INDIA(508500)
|
|
360
|
SIHAWAL
|
MP-15-003-080-001/134
(DADARIKALA)
|
1715003080NRG24010320241278388
|
01/03/2024
|
Shriram
|
1715003080WL102676
|
Shriram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Shriram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
361
|
SIHAWAL
|
MP-15-003-080-001/134-A
(DADARIKALA)
|
1715003080NRG24010320241278389
|
01/03/2024
|
rajneesh
|
1715003080WL102676
|
rajneesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
rajneesh
|
STATE BANK OF INDIA(508548)
|
|
362
|
SIHAWAL
|
MP-15-003-080-001/135-A
(DADARIKALA)
|
1715003080NRG24010320241278390
|
01/03/2024
|
nilkanth
|
1715003080WL102676
|
nilkanth
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
nilkanth
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
363
|
SIHAWAL
|
MP-15-003-080-001/135-C
(DADARIKALA)
|
1715003080NRG24010320241278391
|
01/03/2024
|
raghuveer
|
1715003080WL102676
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
364
|
SIHAWAL
|
MP-15-003-080-001/141-A
(DADARIKALA)
|
1715003080NRG24010320241278392
|
01/03/2024
|
Chote
|
1715003080WL102676
|
Chote
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Chote
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
365
|
SIHAWAL
|
MP-15-003-080-001/148
(DADARIKALA)
|
1715003080NRG24010320241278393
|
01/03/2024
|
gulab singh
|
1715003080WL102676
|
gulab singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
gulabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
366
|
SIHAWAL
|
MP-15-003-080-001/149
(DADARIKALA)
|
1715003080NRG24010320241278394
|
01/03/2024
|
Chotelal sahu
|
1715003080WL102676
|
Chotelal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Chotelalsahu
|
UNION BANK OF INDIA(508500)
|
|
367
|
SIHAWAL
|
MP-15-003-080-001/150-A
(DADARIKALA)
|
1715003080NRG24010320241278395
|
01/03/2024
|
udayraj
|
1715003080WL102676
|
udayraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
udayraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
368
|
SIHAWAL
|
MP-15-003-080-001/153
(DADARIKALA)
|
1715003080NRG24010320241278396
|
01/03/2024
|
Shribhan
|
1715003080WL102676
|
Shribhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Shribhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
369
|
SIHAWAL
|
MP-15-003-080-001/161
(DADARIKALA)
|
1715003080NRG24010320241278397
|
01/03/2024
|
mohan
|
1715003080WL102676
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
370
|
SIHAWAL
|
MP-15-003-080-001/162-B
(DADARIKALA)
|
1715003080NRG24010320241278398
|
01/03/2024
|
radheshyam
|
1715003080WL102676
|
radheshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
371
|
SIHAWAL
|
MP-15-003-080-001/164-A
(DADARIKALA)
|
1715003080NRG24010320241278399
|
01/03/2024
|
lalu
|
1715003080WL102676
|
lalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
lalu
|
UNION BANK OF INDIA(508500)
|
|
372
|
SIHAWAL
|
MP-15-003-080-001/166
(DADARIKALA)
|
1715003080NRG24010320241278401
|
01/03/2024
|
damani
|
1715003080WL102676
|
damani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
damani
|
UNION BANK OF INDIA(508500)
|
|
373
|
SIHAWAL
|
MP-15-003-080-001/166
(DADARIKALA)
|
1715003080NRG24010320241278400
|
01/03/2024
|
Shivdayal
|
1715003080WL102676
|
Shivdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Shivdayal
|
UNION BANK OF INDIA(508500)
|
|
374
|
SIHAWAL
|
MP-15-003-080-001/169
(DADARIKALA)
|
1715003080NRG24010320241278402
|
01/03/2024
|
munni
|
1715003080WL102676
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
375
|
SIHAWAL
|
MP-15-003-080-001/173
(DADARIKALA)
|
1715003080NRG24010320241278403
|
01/03/2024
|
kamlesh
|
1715003080WL102676
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
376
|
SIHAWAL
|
MP-15-003-080-001/178
(DADARIKALA)
|
1715003080NRG24010320241278404
|
01/03/2024
|
patiraj
|
1715003080WL102676
|
patiraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
patiraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
377
|
SIHAWAL
|
MP-15-003-080-001/18
(DADARIKALA)
|
1715003080NRG24010320241278405
|
01/03/2024
|
Ramesh
|
1715003080WL102676
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
378
|
SIHAWAL
|
MP-15-003-080-001/181
(DADARIKALA)
|
1715003080NRG24010320241278406
|
01/03/2024
|
ramrup
|
1715003080WL102676
|
ramrup
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
ramrup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
379
|
SIHAWAL
|
MP-15-003-080-001/188
(DADARIKALA)
|
1715003080NRG24010320241278407
|
01/03/2024
|
shyamkali
|
1715003080WL102676
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
shyamkali
|
INDIAN OVERSEAS BANK(508541)
|
|
380
|
SIHAWAL
|
MP-15-003-080-001/190
(DADARIKALA)
|
1715003080NRG24010320241278408
|
01/03/2024
|
daddu
|
1715003080WL102676
|
daddu
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
381
|
SIHAWAL
|
MP-15-003-080-001/192
(DADARIKALA)
|
1715003080NRG24010320241278409
|
01/03/2024
|
Devraj
|
1715003080WL102676
|
Devraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Devraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
382
|
SIHAWAL
|
MP-15-003-080-001/197
(DADARIKALA)
|
1715003080NRG24010320241278410
|
01/03/2024
|
jamuna
|
1715003080WL102676
|
jamuna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
jamuna
|
INDIAN BANK(607105)
|
|
383
|
SIHAWAL
|
MP-15-003-080-001/199
(DADARIKALA)
|
1715003080NRG24010320241278411
|
01/03/2024
|
ramrati
|
1715003080WL102676
|
ramrati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
384
|
SIHAWAL
|
MP-15-003-080-001/2
(DADARIKALA)
|
1715003080NRG24010320241278412
|
01/03/2024
|
kushumkali
|
1715003080WL102676
|
kushumkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
kushumkali
|
UNION BANK OF INDIA(508500)
|
|
385
|
SIHAWAL
|
MP-15-003-080-001/2-A
(DADARIKALA)
|
1715003080NRG24010320241278413
|
01/03/2024
|
sunil
|
1715003080WL102676
|
sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
386
|
SIHAWAL
|
MP-15-003-080-001/20
(DADARIKALA)
|
1715003080NRG24010320241278414
|
01/03/2024
|
nohari
|
1715003080WL102676
|
nohari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
nohari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
387
|
SIHAWAL
|
MP-15-003-080-001/21-A
(DADARIKALA)
|
1715003080NRG24010320241278415
|
01/03/2024
|
babuli
|
1715003080WL102676
|
babuli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
babuli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
388
|
SIHAWAL
|
MP-15-003-080-001/22
(DADARIKALA)
|
1715003080NRG24010320241278416
|
01/03/2024
|
lalita
|
1715003080WL102676
|
lalita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
389
|
SIHAWAL
|
MP-15-003-080-001/23
(DADARIKALA)
|
1715003080NRG24010320241278417
|
01/03/2024
|
atrajua singh
|
1715003080WL102676
|
atrajua singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
atrajuasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
390
|
SIHAWAL
|
MP-15-003-080-001/24-A
(DADARIKALA)
|
1715003080NRG24010320241278418
|
01/03/2024
|
Premlal
|
1715003080WL102676
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
391
|
SIHAWAL
|
MP-15-003-080-001/24-B
(DADARIKALA)
|
1715003080NRG24010320241278419
|
01/03/2024
|
suresh
|
1715003080WL102676
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
392
|
SIHAWAL
|
MP-15-003-080-001/28
(DADARIKALA)
|
1715003080NRG24010320241278420
|
01/03/2024
|
anil
|
1715003080WL102676
|
anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
anil
|
INDIAN OVERSEAS BANK(508541)
|
|
393
|
SIHAWAL
|
MP-15-003-080-001/30-A
(DADARIKALA)
|
1715003080NRG24010320241278421
|
01/03/2024
|
thakur
|
1715003080WL102676
|
thakur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
thakur
|
UNION BANK OF INDIA(508500)
|
|
394
|
SIHAWAL
|
MP-15-003-080-001/366
(DADARIKALA)
|
1715003080NRG24010320241278422
|
01/03/2024
|
rajol
|
1715003080WL102676
|
rajol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
rajol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
395
|
SIHAWAL
|
MP-15-003-080-001/371
(DADARIKALA)
|
1715003080NRG24010320241278423
|
01/03/2024
|
balend
|
1715003080WL102676
|
balend
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
balend
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
396
|
SIHAWAL
|
MP-15-003-080-001/38-A
(DADARIKALA)
|
1715003080NRG24010320241278424
|
01/03/2024
|
premkali
|
1715003080WL102676
|
premkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
premkali
|
UNION BANK OF INDIA(508500)
|
|
397
|
SIHAWAL
|
MP-15-003-080-001/38-B
(DADARIKALA)
|
1715003080NRG24010320241278425
|
01/03/2024
|
bajrabhan
|
1715003080WL102676
|
bajrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
bajrabhan
|
UNION BANK OF INDIA(508500)
|
|
398
|
SIHAWAL
|
MP-15-003-080-001/380
(DADARIKALA)
|
1715003080NRG24010320241278426
|
01/03/2024
|
uma
|
1715003080WL102676
|
uma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
uma
|
UNION BANK OF INDIA(508500)
|
|
399
|
SIHAWAL
|
MP-15-003-080-001/39-A
(DADARIKALA)
|
1715003080NRG24010320241278427
|
01/03/2024
|
Pankali
|
1715003080WL102676
|
Pankali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
Pankali
|
UNION BANK OF INDIA(508500)
|
|
400
|
SIHAWAL
|
MP-15-003-080-001/401
(DADARIKALA)
|
1715003080NRG24010320241278428
|
01/03/2024
|
indrabahadur
|
1715003080WL102676
|
indrabahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
indrabahadur
|
UNION BANK OF INDIA(508500)
|
|
401
|
SIHAWAL
|
MP-15-003-080-001/42-A
(DADARIKALA)
|
1715003080NRG24010320241278429
|
01/03/2024
|
dharmendr
|
1715003080WL102676
|
dharmendr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
dharmendr
|
UNION BANK OF INDIA(508500)
|
|
402
|
SIHAWAL
|
MP-15-003-080-001/427
(DADARIKALA)
|
1715003080NRG24010320241278430
|
01/03/2024
|
Umesh Verma
|
1715003080WL102676
|
Umesh Verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
UmeshVerma
|
UNION BANK OF INDIA(508500)
|
|
403
|
SIHAWAL
|
MP-15-003-080-001/435
(DADARIKALA)
|
1715003080NRG24010320241278431
|
01/03/2024
|
Ganesh Kol
|
1715003080WL102676
|
Ganesh Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
GaneshKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
404
|
SIHAWAL
|
MP-15-003-080-001/44-A
(DADARIKALA)
|
1715003080NRG24010320241278432
|
01/03/2024
|
sudama
|
1715003080WL102676
|
sudama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
SIHAWAL
|
MP-15-003-080-001/48
(DADARIKALA)
|
1715003080NRG24010320241278433
|
01/03/2024
|
lachiman
|
1715003080WL102676
|
lachiman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
lachiman
|
UNION BANK OF INDIA(508500)
|
|
406
|
SIHAWAL
|
MP-15-003-080-001/48-D
(DADARIKALA)
|
1715003080NRG24010320241278434
|
01/03/2024
|
lachiman
|
1715003080WL102676
|
lachiman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
lachiman
|
UNION BANK OF INDIA(508500)
|
|
407
|
SIHAWAL
|
MP-15-003-080-001/5
(DADARIKALA)
|
1715003080NRG24010320241278435
|
01/03/2024
|
premvati
|
1715003080WL102676
|
premvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
premvati
|
UNION BANK OF INDIA(508500)
|
|
408
|
SIHAWAL
|
MP-15-003-080-001/51
(DADARIKALA)
|
1715003080NRG24010320241278436
|
01/03/2024
|
jagatpati
|
1715003080WL102676
|
jagatpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
jagatpati
|
UNION BANK OF INDIA(508500)
|
|
409
|
SIHAWAL
|
MP-15-003-080-001/53
(DADARIKALA)
|
1715003080NRG24010320241278438
|
01/03/2024
|
samaylal saket
|
1715003080WL102676
|
samaylal saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
samaylalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
410
|
SIHAWAL
|
MP-15-003-091-001/590
(KUCHWAHI)
|
1715003091NRG24010320241276931
|
01/03/2024
|
phulwati gupta
|
1715003091WL102555
|
phulwati gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
phulwatigupta
|
UNION BANK OF INDIA(508500)
|
|
411
|
SIHAWAL
|
MP-15-003-091-001/689
(KUCHWAHI)
|
1715003091NRG24010320241276956
|
01/03/2024
|
urmila gupta
|
1715003091WL102555
|
urmila gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
urmilagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
412
|
SIHAWAL
|
MP-15-003-091-001/690
(KUCHWAHI)
|
1715003091NRG24010320241276959
|
01/03/2024
|
muni prasad gupta
|
1715003091WL102555
|
muni prasad gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476525287
|
|
muniprasadgupta
|
UNION BANK OF INDIA(508500)
|
|
413
|
SIHAWAL
|
MP-15-003-093-005/3-A
(TENDUHA NO.1)
|
1715003093NRG24010320241276848
|
01/03/2024
|
dayavati
|
1715003093WL102552
|
dayavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
dayavati
|
UNION BANK OF INDIA(508500)
|
|
414
|
SIHAWAL
|
MP-15-003-093-006/18-B
(TENDUHA NO.1)
|
1715003093NRG24010320241276850
|
01/03/2024
|
Rani Vansal
|
1715003093WL102552
|
Rani Vansal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
RaniVansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
415
|
SIHAWAL
|
MP-15-003-093-006/32-D
(TENDUHA NO.1)
|
1715003093NRG24010320241276855
|
01/03/2024
|
Kusum Devi Sahu
|
1715003093WL102552
|
Kusum Devi Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
KusumDeviSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
416
|
SIHAWAL
|
MP-15-003-093-006/39-B
(TENDUHA NO.1)
|
1715003093NRG24010320241276856
|
01/03/2024
|
Madhu Goswami
|
1715003093WL102552
|
Madhu Goswami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
MadhuGoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
417
|
SIHAWAL
|
MP-15-003-093-006/52-A
(TENDUHA NO.1)
|
1715003093NRG24010320241276857
|
01/03/2024
|
Asha Sahu
|
1715003093WL102552
|
Asha Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
AshaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
418
|
SIHAWAL
|
MP-15-003-093-006/68-D
(TENDUHA NO.1)
|
1715003093NRG24010320241276862
|
01/03/2024
|
Poonam Kumari Goswami
|
1715003093WL102552
|
Poonam Kumari Goswami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
PoonamKumariGoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
419
|
SIHAWAL
|
MP-15-003-093-007/29
(TENDUHA NO.1)
|
1715003093NRG24010320241276868
|
01/03/2024
|
Prem Bahadur Singh
|
1715003093WL102552
|
Prem Bahadur Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
PremBahadurSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
420
|
SIHAWAL
|
MP-15-003-093-007/7-D
(TENDUHA NO.1)
|
1715003093NRG24010320241276871
|
01/03/2024
|
Umesh Goswami
|
1715003093WL102552
|
Umesh Goswami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525287
|
|
UmeshGoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217249
|
215917
|
|
|
|
|
|
|
|
|
421
|
SIHAWAL
|
MP-15-003-018-001/68-B
(DAMAK)
|
1715003018NRG24280220241272777
|
01/03/2024
|
Dhananjay
|
1715003018WL102201
|
Dhananjay
|
00688
|
FINO0001001
|
1080
|
0
|
|
|
|
|
|
|
|
|
422
|
SIHAWAL
|
MP-15-003-018-001/68-B
(DAMAK)
|
1715003018NRG24280220241272778
|
01/03/2024
|
Dhananjay
|
1715003018WL102201
|
Dhananjay
|
00688
|
FINO0001001
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459184
|
447725
|
|
|
|
|
|
|
|