|
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)
|
1715003018NRG24190320241328174
|
19/03/2024
|
Mamta Pandey
|
1715003018WL106417
|
Mamta Pandey
|
00032
|
UTIB0000655
|
3
|
3
|
Rejected
|
24/04/2024
|
|
473647722
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-018-001/4-C
(DAMAK)
|
1715003018NRG24190320241328175
|
19/03/2024
|
Mamta Pandey
|
1715003018WL106417
|
Mamta Pandey
|
00032
|
UTIB0000655
|
3
|
3
|
Processed
|
24/04/2024
|
|
473647722
|
|
MamtaPandey
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIHAWAL
|
MP-15-003-078-001/457
(POKHARA)
|
1715003078NRG24190320241329682
|
19/03/2024
|
Dileep Saket
|
1715003078WL106535
|
Dileep Saket
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
DileepSaket
|
CANARA BANK(508532)
|
|
4
|
SIHAWAL
|
MP-15-003-078-002/336-B
(POKHARA)
|
1715003078NRG24190320241329693
|
19/03/2024
|
Rani Singh
|
1715003078WL106535
|
Rani Singh
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
RaniSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-075-001/652
(BHITARI)
|
1715003075NRG24180320241327957
|
19/03/2024
|
Mo. Fariyad
|
1715003075WL106393
|
Mo. Fariyad
|
00045
|
BARB0SIDHIX
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
Mo.Fariyad
|
BANK OF BARODA(606985)
|
|
6
|
SIHAWAL
|
MP-15-003-075-001/652-A
(BHITARI)
|
1715003075NRG24180320241327958
|
19/03/2024
|
Mansur Alam
|
1715003075WL106393
|
Mansur Alam
|
00045
|
BARB0SIDHIX
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
MansurAlam
|
BANK OF BARODA(606985)
|
|
7
|
SIHAWAL
|
MP-15-003-075-001/658-C
(BHITARI)
|
1715003075NRG24180320241327963
|
19/03/2024
|
Rakesh
|
1715003075WL106393
|
Rakesh
|
00045
|
BARB0SIDHIX
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
Rakesh
|
UCO BANK(607066)
|
|
8
|
SIHAWAL
|
MP-15-003-075-001/658-C
(BHITARI)
|
1715003075NRG24180320241327964
|
19/03/2024
|
Rakesh
|
1715003075WL106393
|
Rakesh
|
00045
|
BARB0SIDHIX
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-075-001/229-B
(BHITARI)
|
1715003075NRG24180320241327923
|
19/03/2024
|
Kamlesh Sahu
|
1715003075WL106393
|
Kamlesh Sahu
|
00078
|
CNRB0003944
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
KamleshSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
SIHAWAL
|
MP-15-003-078-001/359-B
(POKHARA)
|
1715003078NRG24190320241329673
|
19/03/2024
|
ANIL
|
1715003078WL106535
|
ANIL
|
00078
|
CNRB0003944
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
ANIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-039-006/16-B
(DUDHAMANIYA)
|
1715003039NRG24190320241330417
|
19/03/2024
|
Suneel
|
1715003039WL106589
|
Suneel
|
00152
|
HDFC0001944
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647722
|
|
Suneel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-075-001/666
(BHITARI)
|
1715003075NRG24180320241327975
|
19/03/2024
|
Harinarayan Yadav
|
1715003075WL106393
|
Harinarayan Yadav
|
00165
|
IBKL0001634
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
HarinarayanYadav
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-075-001/666
(BHITARI)
|
1715003075NRG24180320241327976
|
19/03/2024
|
Harinarayan Yadav
|
1715003075WL106393
|
Harinarayan Yadav
|
00165
|
IBKL0001634
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
HarinarayanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-002-001/109-A
(MURDADIH)
|
1715003002NRG24190320241328051
|
19/03/2024
|
pankali
|
1715003002WL106395
|
pankali
|
00415
|
SBIN0001262
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473647722
|
|
pankali
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIHAWAL
|
MP-15-003-002-001/81
(MURDADIH)
|
1715003002NRG24190320241328056
|
19/03/2024
|
aruna
|
1715003002WL106395
|
aruna
|
00415
|
SBIN0001262
|
12
|
12
|
Processed
|
24/04/2024
|
|
473647722
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIHAWAL
|
MP-15-003-002-002/213
(MURDADIH)
|
1715003002NRG24190320241328059
|
19/03/2024
|
fhulbsuya
|
1715003002WL106395
|
fhulbsuya
|
00415
|
SBIN0001262
|
12
|
12
|
Processed
|
24/04/2024
|
|
473647722
|
|
fhulbsuya
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIHAWAL
|
MP-15-003-002-002/213
(MURDADIH)
|
1715003002NRG24190320241328060
|
19/03/2024
|
Ramchand viswkarma
|
1715003002WL106395
|
Ramchand viswkarma
|
00415
|
SBIN0001262
|
12
|
12
|
Processed
|
24/04/2024
|
|
473647722
|
|
Ramchandviswkarma
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIHAWAL
|
MP-15-003-002-002/422-B
(MURDADIH)
|
1715003002NRG24190320241328061
|
19/03/2024
|
Rajkarad yadav
|
1715003002WL106395
|
Rajkarad yadav
|
00415
|
SBIN0001262
|
12
|
12
|
Processed
|
24/04/2024
|
|
473647722
|
|
Rajkaradyadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIHAWAL
|
MP-15-003-002-002/422-B
(MURDADIH)
|
1715003002NRG24190320241328062
|
19/03/2024
|
Rani yadav
|
1715003002WL106395
|
Rani yadav
|
00415
|
SBIN0001262
|
12
|
12
|
Processed
|
24/04/2024
|
|
473647722
|
|
Raniyadav
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIHAWAL
|
MP-15-003-002-003/108
(MURDADIH)
|
1715003002NRG24190320241328065
|
19/03/2024
|
prahalad
|
1715003002WL106395
|
prahalad
|
00415
|
SBIN0001262
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473647722
|
|
prahalad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
SIHAWAL
|
MP-15-003-002-003/108
(MURDADIH)
|
1715003002NRG24190320241328066
|
19/03/2024
|
siyabati
|
1715003002WL106395
|
siyabati
|
00415
|
SBIN0001262
|
12
|
12
|
Processed
|
24/04/2024
|
|
473647722
|
|
siyabati
|
INDIAN BANK(607105)
|
|
22
|
SIHAWAL
|
MP-15-003-002-003/131
(MURDADIH)
|
1715003002NRG24190320241328071
|
19/03/2024
|
rajkumar
|
1715003002WL106395
|
rajkumar
|
00415
|
SBIN0001262
|
12
|
12
|
Processed
|
24/04/2024
|
|
473647722
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-002-003/131
(MURDADIH)
|
1715003002NRG24190320241328072
|
19/03/2024
|
rajkumari
|
1715003002WL106395
|
rajkumari
|
00415
|
SBIN0001262
|
12
|
12
|
Processed
|
24/04/2024
|
|
473647722
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIHAWAL
|
MP-15-003-002-003/134
(MURDADIH)
|
1715003002NRG24190320241328073
|
19/03/2024
|
bankelal
|
1715003002WL106395
|
bankelal
|
00415
|
SBIN0001262
|
12
|
12
|
Processed
|
24/04/2024
|
|
473647722
|
|
bankelal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIHAWAL
|
MP-15-003-002-003/134
(MURDADIH)
|
1715003002NRG24190320241328074
|
19/03/2024
|
gudiya
|
1715003002WL106395
|
gudiya
|
00415
|
SBIN0001262
|
12
|
12
|
Processed
|
24/04/2024
|
|
473647722
|
|
gudiya
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-002-003/136-D
(MURDADIH)
|
1715003002NRG24190320241328075
|
19/03/2024
|
Savita Bhujawa
|
1715003002WL106395
|
Savita Bhujawa
|
00415
|
SBIN0001262
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473647722
|
|
SavitaBhujawa
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIHAWAL
|
MP-15-003-002-003/21-A
(MURDADIH)
|
1715003002NRG24190320241328077
|
19/03/2024
|
Ramu yadav
|
1715003002WL106395
|
Ramu yadav
|
00415
|
SBIN0001262
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473647722
|
|
Ramuyadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIHAWAL
|
MP-15-003-002-003/225
(MURDADIH)
|
1715003002NRG24190320241328079
|
19/03/2024
|
ramganesh
|
1715003002WL106395
|
ramganesh
|
00415
|
SBIN0001262
|
12
|
12
|
Processed
|
24/04/2024
|
|
473647722
|
|
ramganesh
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-002-003/225
(MURDADIH)
|
1715003002NRG24190320241328080
|
19/03/2024
|
ramvati
|
1715003002WL106395
|
ramvati
|
00415
|
SBIN0001262
|
12
|
12
|
Processed
|
24/04/2024
|
|
473647722
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIHAWAL
|
MP-15-003-002-003/24
(MURDADIH)
|
1715003002NRG24190320241328082
|
19/03/2024
|
kausilya
|
1715003002WL106395
|
kausilya
|
00415
|
SBIN0001262
|
12
|
12
|
Processed
|
24/04/2024
|
|
473647722
|
|
kausilya
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIHAWAL
|
MP-15-003-002-003/24
(MURDADIH)
|
1715003002NRG24190320241328083
|
19/03/2024
|
Rinku
|
1715003002WL106395
|
Rinku
|
00415
|
SBIN0001262
|
12
|
12
|
Processed
|
24/04/2024
|
|
473647722
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIHAWAL
|
MP-15-003-002-003/29-A
(MURDADIH)
|
1715003002NRG24190320241328084
|
19/03/2024
|
Maneesh Kumar Sen
|
1715003002WL106395
|
Maneesh Kumar Sen
|
00415
|
SBIN0001262
|
12
|
12
|
Processed
|
24/04/2024
|
|
473647722
|
|
ManeeshKumarSen
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIHAWAL
|
MP-15-003-002-003/29-A
(MURDADIH)
|
1715003002NRG24190320241328085
|
19/03/2024
|
Shashi Sen
|
1715003002WL106395
|
Shashi Sen
|
00415
|
SBIN0001262
|
12
|
12
|
Processed
|
24/04/2024
|
|
473647722
|
|
ShashiSen
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIHAWAL
|
MP-15-003-002-003/31-D
(MURDADIH)
|
1715003002NRG24190320241328087
|
19/03/2024
|
ARTI
|
1715003002WL106395
|
ARTI
|
00415
|
SBIN0001262
|
12
|
12
|
Processed
|
24/04/2024
|
|
473647722
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIHAWAL
|
MP-15-003-002-003/31-D
(MURDADIH)
|
1715003002NRG24190320241328086
|
19/03/2024
|
Kesri
|
1715003002WL106395
|
Kesri
|
00415
|
SBIN0001262
|
12
|
12
|
Processed
|
24/04/2024
|
|
473647722
|
|
Kesri
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIHAWAL
|
MP-15-003-002-003/32-C
(MURDADIH)
|
1715003002NRG24190320241328089
|
19/03/2024
|
Hembati
|
1715003002WL106395
|
Hembati
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
24/04/2024
|
|
473647722
|
|
Hembati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SIHAWAL
|
MP-15-003-002-003/32-C
(MURDADIH)
|
1715003002NRG24190320241328088
|
19/03/2024
|
sugreev
|
1715003002WL106395
|
sugreev
|
00415
|
SBIN0001262
|
12
|
12
|
Processed
|
24/04/2024
|
|
473647722
|
|
sugreev
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIHAWAL
|
MP-15-003-002-003/326-A
(MURDADIH)
|
1715003002NRG24190320241328090
|
19/03/2024
|
budhani
|
1715003002WL106395
|
budhani
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
24/04/2024
|
|
473647722
|
|
budhani
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIHAWAL
|
MP-15-003-002-003/326-A
(MURDADIH)
|
1715003002NRG24190320241328091
|
19/03/2024
|
budhani
|
1715003002WL106395
|
budhani
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
24/04/2024
|
|
473647722
|
|
budhani
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-002-003/327-A
(MURDADIH)
|
1715003002NRG24190320241328092
|
19/03/2024
|
babu lal
|
1715003002WL106395
|
babu lal
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
24/04/2024
|
|
473647722
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIHAWAL
|
MP-15-003-002-003/327-A
(MURDADIH)
|
1715003002NRG24190320241328093
|
19/03/2024
|
buddu
|
1715003002WL106395
|
buddu
|
00415
|
SBIN0001262
|
5
|
5
|
Processed
|
24/04/2024
|
|
473647722
|
|
buddu
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIHAWAL
|
MP-15-003-002-003/328-A
(MURDADIH)
|
1715003002NRG24190320241328094
|
19/03/2024
|
dashodari
|
1715003002WL106395
|
dashodari
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
24/04/2024
|
|
473647722
|
|
dashodari
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIHAWAL
|
MP-15-003-002-003/96
(MURDADIH)
|
1715003002NRG24190320241328098
|
19/03/2024
|
sabita
|
1715003002WL106395
|
sabita
|
00415
|
SBIN0001262
|
12
|
12
|
Processed
|
24/04/2024
|
|
473647722
|
|
sabita
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIHAWAL
|
MP-15-003-002-003/96
(MURDADIH)
|
1715003002NRG24190320241328097
|
19/03/2024
|
shukhnandan
|
1715003002WL106395
|
shukhnandan
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
24/04/2024
|
|
473647722
|
|
shukhnandan
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIHAWAL
|
MP-15-003-040-001/491-A
(GERUA)
|
1715003040NRG24190320241330204
|
19/03/2024
|
Madina Sarif
|
1715003040WL106564
|
Madina Sarif
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647722
|
|
MadinaSarif
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-040-001/84-C
(GERUA)
|
1715003040NRG24190320241330206
|
19/03/2024
|
Shuddhraj Singh Parihar
|
1715003040WL106564
|
Shuddhraj Singh Parihar
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647722
|
|
ShuddhrajSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIHAWAL
|
MP-15-003-073-001/175
(BELHA)
|
1715003073NRG24190320241329082
|
19/03/2024
|
Ramkali
|
1715003073WL106493
|
Ramkali
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIHAWAL
|
MP-15-003-075-001/638-D
(BHITARI)
|
1715003075NRG24180320241327951
|
19/03/2024
|
Ajim Ansari
|
1715003075WL106393
|
Ajim Ansari
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
AjimAnsari
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIHAWAL
|
MP-15-003-075-001/638-D
(BHITARI)
|
1715003075NRG24180320241327952
|
19/03/2024
|
Ajim Ansari
|
1715003075WL106393
|
Ajim Ansari
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
AjimAnsari
|
INDUSIND BANK(607189)
|
|
50
|
SIHAWAL
|
MP-15-003-075-001/664
(BHITARI)
|
1715003075NRG24180320241327971
|
19/03/2024
|
Rajesh Yadav
|
1715003075WL106393
|
Rajesh Yadav
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
RajeshYadav
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-075-001/664
(BHITARI)
|
1715003075NRG24180320241327972
|
19/03/2024
|
Rajesh Yadav
|
1715003075WL106393
|
Rajesh Yadav
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
RajeshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIHAWAL
|
MP-15-003-078-001/340-D
(POKHARA)
|
1715003078NRG24190320241329666
|
19/03/2024
|
lalita
|
1715003078WL106535
|
lalita
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-078-001/355
(POKHARA)
|
1715003078NRG24190320241329672
|
19/03/2024
|
dasmatiya
|
1715003078WL106535
|
dasmatiya
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
dasmatiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16939
|
16939
|
|
|
|
|
|
|
|
|
54
|
SIHAWAL
|
MP-15-003-075-001/668
(BHITARI)
|
1715003075NRG24180320241327979
|
19/03/2024
|
Shiv Kumar Sahu
|
1715003075WL106393
|
Shiv Kumar Sahu
|
00415
|
SBIN0012272
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
ShivKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIHAWAL
|
MP-15-003-075-001/668
(BHITARI)
|
1715003075NRG24180320241327980
|
19/03/2024
|
Shiv Kumar Sahu
|
1715003075WL106393
|
Shiv Kumar Sahu
|
00415
|
SBIN0012272
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
ShivKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
56
|
SIHAWAL
|
MP-15-003-002-003/222
(MURDADIH)
|
1715003002NRG24190320241328078
|
19/03/2024
|
brijesh Prasad
|
1715003002WL106395
|
brijesh Prasad
|
00415
|
SBIN0030251
|
12
|
12
|
Processed
|
24/04/2024
|
|
473647722
|
|
brijeshPrasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
57
|
SIHAWAL
|
MP-15-003-048-001/425-A
(NAKJHARKALA)
|
1715003048NRG24170320241324157
|
19/03/2024
|
Bajrang
|
1715003048WL106134
|
Bajrang
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647722
|
|
Bajrang
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-073-001/176
(BELHA)
|
1715003073NRG24190320241329083
|
19/03/2024
|
Arti
|
1715003073WL106493
|
Arti
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-073-001/177
(BELHA)
|
1715003073NRG24190320241329084
|
19/03/2024
|
Sumitra Saket
|
1715003073WL106493
|
Sumitra Saket
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
SumitraSaket
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-073-001/178
(BELHA)
|
1715003073NRG24190320241329086
|
19/03/2024
|
Arti Dwivedi
|
1715003073WL106493
|
Arti Dwivedi
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
ArtiDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIHAWAL
|
MP-15-003-073-001/178
(BELHA)
|
1715003073NRG24190320241329085
|
19/03/2024
|
Somvati Dwivedi
|
1715003073WL106493
|
Somvati Dwivedi
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
SomvatiDwivedi
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-078-001/297-C
(POKHARA)
|
1715003078NRG24190320241329654
|
19/03/2024
|
sonu
|
1715003078WL106535
|
sonu
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
sonu
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-078-002/223-A
(POKHARA)
|
1715003078NRG24190320241329690
|
19/03/2024
|
Mahendra Singh
|
1715003078WL106535
|
Mahendra Singh
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
MahendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9246
|
9246
|
|
|
|
|
|
|
|
|
64
|
SIHAWAL
|
MP-15-003-002-001/113-B
(MURDADIH)
|
1715003002NRG24190320241328052
|
19/03/2024
|
net lal yadav
|
1715003002WL106395
|
net lal yadav
|
00468
|
UBIN0539627
|
12
|
12
|
Processed
|
24/04/2024
|
|
473647722
|
|
netlalyadav
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-002-001/113-B
(MURDADIH)
|
1715003002NRG24190320241328053
|
19/03/2024
|
net lal yadav
|
1715003002WL106395
|
net lal yadav
|
00468
|
UBIN0539627
|
12
|
12
|
Processed
|
24/04/2024
|
|
473647722
|
|
netlalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIHAWAL
|
MP-15-003-002-001/21
(MURDADIH)
|
1715003002NRG24190320241328054
|
19/03/2024
|
Shivraj
|
1715003002WL106395
|
Shivraj
|
00468
|
UBIN0539627
|
12
|
12
|
Processed
|
24/04/2024
|
|
473647722
|
|
Shivraj
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-002-002/65
(MURDADIH)
|
1715003002NRG24190320241328063
|
19/03/2024
|
RAMESHWAR
|
1715003002WL106395
|
RAMESHWAR
|
00468
|
UBIN0539627
|
12
|
12
|
Processed
|
24/04/2024
|
|
473647722
|
|
RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-002-002/65
(MURDADIH)
|
1715003002NRG24190320241328064
|
19/03/2024
|
RAMESHWAR
|
1715003002WL106395
|
RAMESHWAR
|
00468
|
UBIN0539627
|
12
|
12
|
Processed
|
24/04/2024
|
|
473647722
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIHAWAL
|
MP-15-003-002-003/129
(MURDADIH)
|
1715003002NRG24190320241328069
|
19/03/2024
|
bagbat
|
1715003002WL106395
|
bagbat
|
00468
|
UBIN0539627
|
12
|
12
|
Processed
|
24/04/2024
|
|
473647722
|
|
bagbat
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-002-003/129
(MURDADIH)
|
1715003002NRG24190320241328070
|
19/03/2024
|
bagbat
|
1715003002WL106395
|
bagbat
|
00468
|
UBIN0539627
|
12
|
12
|
Processed
|
24/04/2024
|
|
473647722
|
|
bagbat
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIHAWAL
|
MP-15-003-002-003/18
(MURDADIH)
|
1715003002NRG24190320241328076
|
19/03/2024
|
belas
|
1715003002WL106395
|
belas
|
00468
|
UBIN0539627
|
12
|
12
|
Processed
|
24/04/2024
|
|
473647722
|
|
belas
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-002-003/24
(MURDADIH)
|
1715003002NRG24190320241328081
|
19/03/2024
|
shobhkaran
|
1715003002WL106395
|
shobhkaran
|
00468
|
UBIN0539627
|
12
|
12
|
Processed
|
24/04/2024
|
|
473647722
|
|
shobhkaran
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-002-003/94
(MURDADIH)
|
1715003002NRG24190320241328095
|
19/03/2024
|
mahes
|
1715003002WL106395
|
mahes
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
473647722
|
|
mahes
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-002-003/94
(MURDADIH)
|
1715003002NRG24190320241328096
|
19/03/2024
|
pragiya
|
1715003002WL106395
|
pragiya
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
473647722
|
|
pragiya
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIHAWAL
|
MP-15-003-016-001/19
(KADIYAR)
|
1715003016NRG24190320241328781
|
19/03/2024
|
babulal
|
1715003016WL106461
|
babulal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647722
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-018-001/392
(DAMAK)
|
1715003018NRG24190320241328172
|
19/03/2024
|
Bihari
|
1715003018WL106417
|
Bihari
|
00468
|
UBIN0539627
|
357
|
357
|
Processed
|
24/04/2024
|
|
473647722
|
|
Bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
SIHAWAL
|
MP-15-003-018-001/392
(DAMAK)
|
1715003018NRG24190320241328173
|
19/03/2024
|
bihari
|
1715003018WL106417
|
bihari
|
00468
|
UBIN0539627
|
357
|
357
|
Processed
|
24/04/2024
|
|
473647722
|
|
bihari
|
INDIAN BANK(607105)
|
|
78
|
SIHAWAL
|
MP-15-003-018-001/409
(DAMAK)
|
1715003018NRG24190320241328176
|
19/03/2024
|
balesh
|
1715003018WL106417
|
balesh
|
00468
|
UBIN0539627
|
3
|
3
|
Processed
|
24/04/2024
|
|
473647722
|
|
balesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
SIHAWAL
|
MP-15-003-018-001/409
(DAMAK)
|
1715003018NRG24190320241328177
|
19/03/2024
|
balesh
|
1715003018WL106417
|
balesh
|
00468
|
UBIN0539627
|
3
|
3
|
Processed
|
24/04/2024
|
|
473647722
|
|
balesh
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-018-001/87
(DAMAK)
|
1715003018NRG24190320241328180
|
19/03/2024
|
satyman
|
1715003018WL106417
|
satyman
|
00468
|
UBIN0539627
|
357
|
357
|
Processed
|
24/04/2024
|
|
473647722
|
|
satyman
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-018-001/87
(DAMAK)
|
1715003018NRG24190320241328181
|
19/03/2024
|
satyman
|
1715003018WL106417
|
satyman
|
00468
|
UBIN0539627
|
357
|
357
|
Processed
|
24/04/2024
|
|
473647722
|
|
satyman
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-018-001/9-B
(DAMAK)
|
1715003018NRG24190320241328182
|
19/03/2024
|
Jumman Baks
|
1715003018WL106417
|
Jumman Baks
|
00468
|
UBIN0539627
|
3
|
3
|
Processed
|
24/04/2024
|
|
473647722
|
|
JummanBaks
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-018-001/9-B
(DAMAK)
|
1715003018NRG24190320241328183
|
19/03/2024
|
Jumman Baks
|
1715003018WL106417
|
Jumman Baks
|
00468
|
UBIN0539627
|
3
|
3
|
Processed
|
24/04/2024
|
|
473647722
|
|
JummanBaks
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIHAWAL
|
MP-15-003-027-002/82-A
(SAJMANIKALA)
|
1715003027NRG24190320241328193
|
19/03/2024
|
Shyamkali
|
1715003027WL106420
|
Shyamkali
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647722
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-040-001/247-A
(GERUA)
|
1715003040NRG24190320241330186
|
19/03/2024
|
Dosh Mohammad
|
1715003040WL106564
|
Dosh Mohammad
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647722
|
|
DoshMohammad
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-040-001/248-B
(GERUA)
|
1715003040NRG24190320241330187
|
19/03/2024
|
Asraf ali
|
1715003040WL106564
|
Asraf ali
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647722
|
|
Asrafali
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-040-001/376-A
(GERUA)
|
1715003040NRG24190320241330196
|
19/03/2024
|
Umar Mohammad Ansari
|
1715003040WL106564
|
Umar Mohammad Ansari
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647722
|
|
UmarMohammadAnsari
|
ICICI BANK LTD(508534)
|
|
88
|
SIHAWAL
|
MP-15-003-051-001/500-A
(PATULAKHI)
|
1715003051NRG24140320241315419
|
19/03/2024
|
Munni
|
1715003051WL105396
|
Munni
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647722
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-051-001/500-A
(PATULAKHI)
|
1715003051NRG24140320241315418
|
19/03/2024
|
Sudarshan
|
1715003051WL105396
|
Sudarshan
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647722
|
|
Sudarshan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
90
|
SIHAWAL
|
MP-15-003-051-001/438
(PATULAKHI)
|
1715003051NRG24140320241315417
|
19/03/2024
|
buttan
|
1715003051WL105396
|
buttan
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647722
|
|
buttan
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-073-001/136
(BELHA)
|
1715003073NRG24190320241329071
|
19/03/2024
|
Sarswati Pandey
|
1715003073WL106492
|
Sarswati Pandey
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
SarswatiPandey
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-073-001/142
(BELHA)
|
1715003073NRG24190320241329072
|
19/03/2024
|
RAJKUMAR
|
1715003073WL106492
|
RAJKUMAR
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-073-001/143
(BELHA)
|
1715003073NRG24190320241329073
|
19/03/2024
|
BUTAIYA
|
1715003073WL106492
|
BUTAIYA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
BUTAIYA
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-073-001/151
(BELHA)
|
1715003073NRG24190320241329074
|
19/03/2024
|
NEESHA YADAV
|
1715003073WL106492
|
NEESHA YADAV
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
NEESHAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
SIHAWAL
|
MP-15-003-073-001/157
(BELHA)
|
1715003073NRG24190320241329075
|
19/03/2024
|
SONU yadav
|
1715003073WL106492
|
SONU yadav
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
SONUyadav
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-073-001/159
(BELHA)
|
1715003073NRG24190320241329076
|
19/03/2024
|
SUNITA PANDEY
|
1715003073WL106492
|
SUNITA PANDEY
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
SUNITAPANDEY
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-073-001/160
(BELHA)
|
1715003073NRG24190320241329077
|
19/03/2024
|
CHHOTELAL SAKET
|
1715003073WL106492
|
CHHOTELAL SAKET
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
CHHOTELALSAKET
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-073-001/161
(BELHA)
|
1715003073NRG24190320241329078
|
19/03/2024
|
RAJKALI SAKET
|
1715003073WL106492
|
RAJKALI SAKET
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
RAJKALISAKET
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-073-001/167
(BELHA)
|
1715003073NRG24190320241329079
|
19/03/2024
|
RAMVILAS KOL
|
1715003073WL106492
|
RAMVILAS KOL
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
RAMVILASKOL
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIHAWAL
|
MP-15-003-073-001/173
(BELHA)
|
1715003073NRG24190320241329080
|
19/03/2024
|
Sunita Shukla
|
1715003073WL106493
|
Sunita Shukla
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
SunitaShukla
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-073-001/174
(BELHA)
|
1715003073NRG24190320241329081
|
19/03/2024
|
Prabha Shukla
|
1715003073WL106493
|
Prabha Shukla
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
PrabhaShukla
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-073-001/181
(BELHA)
|
1715003073NRG24190320241329087
|
19/03/2024
|
Geeta Saket
|
1715003073WL106493
|
Geeta Saket
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
GeetaSaket
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-073-001/184
(BELHA)
|
1715003073NRG24190320241329088
|
19/03/2024
|
Shanti Saket
|
1715003073WL106493
|
Shanti Saket
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
ShantiSaket
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-075-001/658-B
(BHITARI)
|
1715003075NRG24180320241327961
|
19/03/2024
|
Endrabahadur
|
1715003075WL106393
|
Endrabahadur
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
Endrabahadur
|
UCO BANK(607066)
|
|
105
|
SIHAWAL
|
MP-15-003-075-001/658-B
(BHITARI)
|
1715003075NRG24180320241327962
|
19/03/2024
|
Endrabahadur
|
1715003075WL106393
|
Endrabahadur
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
Endrabahadur
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-078-001/337
(POKHARA)
|
1715003078NRG24190320241329663
|
19/03/2024
|
babulal singh
|
1715003078WL106535
|
babulal singh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
babulalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SIHAWAL
|
MP-15-003-078-001/337
(POKHARA)
|
1715003078NRG24190320241329664
|
19/03/2024
|
babulal singh
|
1715003078WL106535
|
babulal singh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
babulalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23545
|
23545
|
|
|
|
|
|
|
|
|
108
|
SIHAWAL
|
MP-15-003-027-002/82-B
(SAJMANIKALA)
|
1715003027NRG24190320241328194
|
19/03/2024
|
Mahesh Patel
|
1715003027WL106420
|
Mahesh Patel
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647722
|
|
MaheshPatel
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-027-002/82-B
(SAJMANIKALA)
|
1715003027NRG24190320241328195
|
19/03/2024
|
Mahesh Patel
|
1715003027WL106420
|
Mahesh Patel
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647722
|
|
MaheshPatel
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-033-001/206
(LILWAR)
|
1715003033NRG24190320241328114
|
19/03/2024
|
Jinnatiya
|
1715003033WL106399
|
Jinnatiya
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647722
|
|
Jinnatiya
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-033-001/206-A
(LILWAR)
|
1715003033NRG24190320241328120
|
19/03/2024
|
Ali ahamad
|
1715003033WL106403
|
Ali ahamad
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647722
|
|
Aliahamad
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-033-001/70-A
(LILWAR)
|
1715003033NRG24190320241328115
|
19/03/2024
|
ram lalit kol
|
1715003033WL106400
|
ram lalit kol
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647722
|
|
ramlalitkol
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIHAWAL
|
MP-15-003-033-001/70-A
(LILWAR)
|
1715003033NRG24190320241328116
|
19/03/2024
|
sangeeta rawat
|
1715003033WL106400
|
sangeeta rawat
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647722
|
|
sangeetarawat
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-033-002/106-B
(LILWAR)
|
1715003033NRG24190320241328119
|
19/03/2024
|
gulbasiya patel
|
1715003033WL106402
|
gulbasiya patel
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647722
|
|
gulbasiyapatel
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-033-002/106-B
(LILWAR)
|
1715003033NRG24190320241328118
|
19/03/2024
|
Ram naresh patel
|
1715003033WL106402
|
Ram naresh patel
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647722
|
|
Ramnareshpatel
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-033-002/513
(LILWAR)
|
1715003033NRG24190320241328117
|
19/03/2024
|
itarajiya patel
|
1715003033WL106401
|
itarajiya patel
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647722
|
|
itarajiyapatel
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-033-002/89-B
(LILWAR)
|
1715003033NRG24190320241328121
|
19/03/2024
|
babbu khan
|
1715003033WL106404
|
babbu khan
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647722
|
|
babbukhan
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIHAWAL
|
MP-15-003-039-002/221-A
(DUDHAMANIYA)
|
1715003039NRG24190320241330392
|
19/03/2024
|
brijesh yadav
|
1715003039WL106589
|
brijesh yadav
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647722
|
|
brijeshyadav
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-039-002/221-A
(DUDHAMANIYA)
|
1715003039NRG24190320241330393
|
19/03/2024
|
vipin yadav
|
1715003039WL106589
|
vipin yadav
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647722
|
|
vipinyadav
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-039-002/222-A
(DUDHAMANIYA)
|
1715003039NRG24190320241330394
|
19/03/2024
|
rajiv yadav
|
1715003039WL106589
|
rajiv yadav
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647722
|
|
rajivyadav
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-039-002/225-B
(DUDHAMANIYA)
|
1715003039NRG24190320241330395
|
19/03/2024
|
samresh yadav
|
1715003039WL106589
|
samresh yadav
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647722
|
|
samreshyadav
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHAWAL
|
MP-15-003-039-003/201
(DUDHAMANIYA)
|
1715003039NRG24190320241330397
|
19/03/2024
|
rajnarayan
|
1715003039WL106589
|
rajnarayan
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647722
|
|
rajnarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
SIHAWAL
|
MP-15-003-039-003/679
(DUDHAMANIYA)
|
1715003039NRG24190320241330399
|
19/03/2024
|
lalit yadav
|
1715003039WL106589
|
lalit yadav
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647722
|
|
lalityadav
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-039-003/680
(DUDHAMANIYA)
|
1715003039NRG24190320241330400
|
19/03/2024
|
Suman
|
1715003039WL106589
|
Suman
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647722
|
|
Suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SIHAWAL
|
MP-15-003-039-005/124
(DUDHAMANIYA)
|
1715003039NRG24190320241330403
|
19/03/2024
|
shyamlal
|
1715003039WL106589
|
shyamlal
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647722
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-039-005/124
(DUDHAMANIYA)
|
1715003039NRG24190320241330404
|
19/03/2024
|
shyamlal
|
1715003039WL106589
|
shyamlal
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647722
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
SIHAWAL
|
MP-15-003-039-005/25-B
(DUDHAMANIYA)
|
1715003039NRG24190320241330411
|
19/03/2024
|
Rajesh
|
1715003039WL106589
|
Rajesh
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647722
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-039-005/41-C
(DUDHAMANIYA)
|
1715003039NRG24190320241330413
|
19/03/2024
|
Loli
|
1715003039WL106589
|
Loli
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647722
|
|
Loli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIHAWAL
|
MP-15-003-039-005/49
(DUDHAMANIYA)
|
1715003039NRG24190320241330414
|
19/03/2024
|
Puspraj kol
|
1715003039WL106589
|
Puspraj kol
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647722
|
|
Pusprajkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SIHAWAL
|
MP-15-003-039-006/22-B
(DUDHAMANIYA)
|
1715003039NRG24190320241330419
|
19/03/2024
|
Vijay
|
1715003039WL106589
|
Vijay
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647722
|
|
Vijay
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIHAWAL
|
MP-15-003-040-001/174
(GERUA)
|
1715003040NRG24190320241330184
|
19/03/2024
|
Anvar
|
1715003040WL106564
|
Anvar
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647722
|
|
Anvar
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-040-001/249-A
(GERUA)
|
1715003040NRG24190320241330188
|
19/03/2024
|
Gulabuddeen
|
1715003040WL106564
|
Gulabuddeen
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647722
|
|
Gulabuddeen
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHAWAL
|
MP-15-003-040-001/34-C
(GERUA)
|
1715003040NRG24190320241330190
|
19/03/2024
|
Sabban Ansari
|
1715003040WL106564
|
Sabban Ansari
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647722
|
|
SabbanAnsari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIHAWAL
|
MP-15-003-040-001/343-B
(GERUA)
|
1715003040NRG24190320241330192
|
19/03/2024
|
Alauddin
|
1715003040WL106564
|
Alauddin
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647722
|
|
Alauddin
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHAWAL
|
MP-15-003-040-001/347-A
(GERUA)
|
1715003040NRG24190320241330195
|
19/03/2024
|
Babbu Ansari
|
1715003040WL106564
|
Babbu Ansari
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647722
|
|
BabbuAnsari
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIHAWAL
|
MP-15-003-040-001/388-B
(GERUA)
|
1715003040NRG24190320241330198
|
19/03/2024
|
Lailuddin Ansari
|
1715003040WL106564
|
Lailuddin Ansari
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647722
|
|
LailuddinAnsari
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-040-001/397-A
(GERUA)
|
1715003040NRG24190320241330199
|
19/03/2024
|
Sane Alam
|
1715003040WL106564
|
Sane Alam
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647722
|
|
SaneAlam
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHAWAL
|
MP-15-003-040-001/451-B
(GERUA)
|
1715003040NRG24190320241330200
|
19/03/2024
|
Mo.issa
|
1715003040WL106564
|
Mo.issa
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647722
|
|
Mo.issa
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-040-001/452-B
(GERUA)
|
1715003040NRG24190320241330201
|
19/03/2024
|
Mansur aalam
|
1715003040WL106564
|
Mansur aalam
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647722
|
|
Mansuraalam
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIHAWAL
|
MP-15-003-040-001/455-A
(GERUA)
|
1715003040NRG24190320241330202
|
19/03/2024
|
Mohammad Ashik
|
1715003040WL106564
|
Mohammad Ashik
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647722
|
|
MohammadAshik
|
AXIS BANK(607153)
|
|
141
|
SIHAWAL
|
MP-15-003-040-001/491-B
(GERUA)
|
1715003040NRG24190320241330205
|
19/03/2024
|
Hamidun Nisha
|
1715003040WL106564
|
Hamidun Nisha
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647722
|
|
HamidunNisha
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIHAWAL
|
MP-15-003-040-001/85-A
(GERUA)
|
1715003040NRG24190320241330207
|
19/03/2024
|
DINKAR SINGH PARIHAR
|
1715003040WL106564
|
DINKAR SINGH PARIHAR
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647722
|
|
DINKARSINGHPARIHAR
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIHAWAL
|
MP-15-003-078-001/297-B
(POKHARA)
|
1715003078NRG24190320241329653
|
19/03/2024
|
Lal bahadur
|
1715003078WL106535
|
Lal bahadur
|
00468
|
UBIN0547514
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
Lalbahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50161
|
50161
|
|
|
|
|
|
|
|
|
144
|
SIHAWAL
|
MP-15-003-048-001/189
(NAKJHARKALA)
|
1715003048NRG24170320241324148
|
19/03/2024
|
Geeta
|
1715003048WL106134
|
Geeta
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647722
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHAWAL
|
MP-15-003-048-001/267-A
(NAKJHARKALA)
|
1715003048NRG24170320241324149
|
19/03/2024
|
radha ahu
|
1715003048WL106134
|
radha ahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647722
|
|
radhaahu
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIHAWAL
|
MP-15-003-048-001/328
(NAKJHARKALA)
|
1715003048NRG24170320241324150
|
19/03/2024
|
hemant kumar
|
1715003048WL106134
|
hemant kumar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647722
|
|
hemantkumar
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIHAWAL
|
MP-15-003-048-001/328-B
(NAKJHARKALA)
|
1715003048NRG24170320241324151
|
19/03/2024
|
Devendra
|
1715003048WL106134
|
Devendra
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647722
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-048-001/328-B
(NAKJHARKALA)
|
1715003048NRG24170320241324152
|
19/03/2024
|
UPENDRA
|
1715003048WL106134
|
UPENDRA
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647722
|
|
UPENDRA
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-048-001/365
(NAKJHARKALA)
|
1715003048NRG24170320241324153
|
19/03/2024
|
Ambika
|
1715003048WL106134
|
Ambika
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647722
|
|
Ambika
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIHAWAL
|
MP-15-003-048-001/375-A
(NAKJHARKALA)
|
1715003048NRG24170320241324154
|
19/03/2024
|
nakachhedi
|
1715003048WL106134
|
nakachhedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647722
|
|
nakachhedi
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIHAWAL
|
MP-15-003-048-001/400-C
(NAKJHARKALA)
|
1715003048NRG24170320241324155
|
19/03/2024
|
Asha
|
1715003048WL106134
|
Asha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647722
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIHAWAL
|
MP-15-003-048-001/400-D
(NAKJHARKALA)
|
1715003048NRG24170320241324156
|
19/03/2024
|
shital
|
1715003048WL106134
|
shital
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647722
|
|
shital
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIHAWAL
|
MP-15-003-048-001/44
(NAKJHARKALA)
|
1715003048NRG24170320241324158
|
19/03/2024
|
Tijiya
|
1715003048WL106134
|
Tijiya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647722
|
|
Tijiya
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHAWAL
|
MP-15-003-048-001/457-D
(NAKJHARKALA)
|
1715003048NRG24170320241324159
|
19/03/2024
|
Shivendra Kumar Pandey
|
1715003048WL106134
|
Shivendra Kumar Pandey
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647722
|
|
ShivendraKumarPandey
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIHAWAL
|
MP-15-003-048-001/476-A
(NAKJHARKALA)
|
1715003048NRG24170320241324160
|
19/03/2024
|
Vijay
|
1715003048WL106134
|
Vijay
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647722
|
|
Vijay
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIHAWAL
|
MP-15-003-048-001/521
(NAKJHARKALA)
|
1715003048NRG24170320241324161
|
19/03/2024
|
Arpana
|
1715003048WL106134
|
Arpana
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647722
|
|
Arpana
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIHAWAL
|
MP-15-003-048-001/76
(NAKJHARKALA)
|
1715003048NRG24170320241324162
|
19/03/2024
|
Indrkali
|
1715003048WL106134
|
Indrkali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647722
|
|
Indrkali
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIHAWAL
|
MP-15-003-048-001/76-A
(NAKJHARKALA)
|
1715003048NRG24170320241324163
|
19/03/2024
|
Mamata
|
1715003048WL106134
|
Mamata
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647722
|
|
Mamata
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIHAWAL
|
MP-15-003-048-001/77
(NAKJHARKALA)
|
1715003048NRG24170320241324164
|
19/03/2024
|
ramkali
|
1715003048WL106134
|
ramkali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647722
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIHAWAL
|
MP-15-003-048-001/78-B
(NAKJHARKALA)
|
1715003048NRG24170320241324165
|
19/03/2024
|
shivwati
|
1715003048WL106134
|
shivwati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647722
|
|
shivwati
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIHAWAL
|
MP-15-003-048-001/81
(NAKJHARKALA)
|
1715003048NRG24170320241324166
|
19/03/2024
|
budhani kol
|
1715003048WL106134
|
budhani kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647722
|
|
budhanikol
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHAWAL
|
MP-15-003-048-001/82
(NAKJHARKALA)
|
1715003048NRG24170320241324167
|
19/03/2024
|
GULABKALI
|
1715003048WL106134
|
GULABKALI
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647722
|
|
GULABKALI
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIHAWAL
|
MP-15-003-048-001/837
(NAKJHARKALA)
|
1715003048NRG24170320241324168
|
19/03/2024
|
Babulal Rajak
|
1715003048WL106134
|
Babulal Rajak
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647722
|
|
BabulalRajak
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIHAWAL
|
MP-15-003-048-001/95
(NAKJHARKALA)
|
1715003048NRG24170320241324169
|
19/03/2024
|
premiya
|
1715003048WL106134
|
premiya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647722
|
|
premiya
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIHAWAL
|
MP-15-003-050-001/113
(LAUA)
|
1715003050NRG24190320241329015
|
19/03/2024
|
foolkali saket
|
1715003050WL106481
|
foolkali saket
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473647722
|
|
foolkalisaket
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIHAWAL
|
MP-15-003-050-001/113
(LAUA)
|
1715003050NRG24190320241329014
|
19/03/2024
|
Lalai saket
|
1715003050WL106481
|
Lalai saket
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473647722
|
|
Lalaisaket
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIHAWAL
|
MP-15-003-050-001/53-A
(LAUA)
|
1715003050NRG24190320241329016
|
19/03/2024
|
rohini saket
|
1715003050WL106482
|
rohini saket
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473647722
|
|
rohinisaket
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIHAWAL
|
MP-15-003-050-001/53-A
(LAUA)
|
1715003050NRG24190320241329017
|
19/03/2024
|
Sushama
|
1715003050WL106482
|
Sushama
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473647722
|
|
Sushama
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIHAWAL
|
MP-15-003-050-001/53-B
(LAUA)
|
1715003050NRG24190320241329018
|
19/03/2024
|
Anil kumar saket
|
1715003050WL106482
|
Anil kumar saket
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473647722
|
|
Anilkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIHAWAL
|
MP-15-003-050-001/53-B
(LAUA)
|
1715003050NRG24190320241329019
|
19/03/2024
|
Anil kumar saket
|
1715003050WL106482
|
Anil kumar saket
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473647722
|
|
Anilkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIHAWAL
|
MP-15-003-050-002/104-B
(LAUA)
|
1715003050NRG24190320241329011
|
19/03/2024
|
Suneeta Devi
|
1715003050WL106480
|
Suneeta Devi
|
00468
|
UBIN0548341
|
1246
|
1246
|
Processed
|
24/04/2024
|
|
473647722
|
|
SuneetaDevi
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIHAWAL
|
MP-15-003-050-002/72-B
(LAUA)
|
1715003050NRG24190320241329012
|
19/03/2024
|
ramesh
|
1715003050WL106480
|
ramesh
|
00468
|
UBIN0548341
|
1246
|
1246
|
Processed
|
24/04/2024
|
|
473647722
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIHAWAL
|
MP-15-003-050-002/72-B
(LAUA)
|
1715003050NRG24190320241329013
|
19/03/2024
|
suman tiwari
|
1715003050WL106480
|
suman tiwari
|
00468
|
UBIN0548341
|
1246
|
1246
|
Processed
|
24/04/2024
|
|
473647722
|
|
sumantiwari
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIHAWAL
|
MP-15-003-051-001/1150
(PATULAKHI)
|
1715003051NRG24140320241315410
|
19/03/2024
|
jairaju kushwaha
|
1715003051WL105396
|
jairaju kushwaha
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647722
|
|
jairajukushwaha
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIHAWAL
|
MP-15-003-051-001/1150
(PATULAKHI)
|
1715003051NRG24140320241315409
|
19/03/2024
|
lallu kushwaha
|
1715003051WL105396
|
lallu kushwaha
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647722
|
|
lallukushwaha
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIHAWAL
|
MP-15-003-051-001/145
(PATULAKHI)
|
1715003051NRG24140320241315411
|
19/03/2024
|
VIBUDH KUMAR
|
1715003051WL105396
|
VIBUDH KUMAR
|
00468
|
UBIN0548341
|
221
|
221
|
Processed
|
24/04/2024
|
|
473647722
|
|
VIBUDHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIHAWAL
|
MP-15-003-051-001/325
(PATULAKHI)
|
1715003051NRG24140320241315412
|
19/03/2024
|
umseh pathak
|
1715003051WL105396
|
umseh pathak
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647722
|
|
umsehpathak
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIHAWAL
|
MP-15-003-051-001/33
(PATULAKHI)
|
1715003051NRG24140320241315413
|
19/03/2024
|
Shankar
|
1715003051WL105396
|
Shankar
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647722
|
|
Shankar
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIHAWAL
|
MP-15-003-051-001/40
(PATULAKHI)
|
1715003051NRG24140320241315414
|
19/03/2024
|
Babbu kol
|
1715003051WL105396
|
Babbu kol
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647722
|
|
Babbukol
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIHAWAL
|
MP-15-003-051-001/40
(PATULAKHI)
|
1715003051NRG24140320241315415
|
19/03/2024
|
ramesh
|
1715003051WL105396
|
ramesh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647722
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIHAWAL
|
MP-15-003-051-001/438
(PATULAKHI)
|
1715003051NRG24140320241315416
|
19/03/2024
|
harivansh
|
1715003051WL105396
|
harivansh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647722
|
|
harivansh
|
BANK OF BARODA(606985)
|
|
182
|
SIHAWAL
|
MP-15-003-051-001/832
(PATULAKHI)
|
1715003051NRG24140320241315420
|
19/03/2024
|
Hinchlal sahu
|
1715003051WL105396
|
Hinchlal sahu
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647722
|
|
Hinchlalsahu
|
UNION BANK OF INDIA(508500)
|
|
183
|
SIHAWAL
|
MP-15-003-051-001/854
(PATULAKHI)
|
1715003051NRG24140320241315421
|
19/03/2024
|
Arun kumar mishra
|
1715003051WL105396
|
Arun kumar mishra
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
24/04/2024
|
|
473647722
|
|
Arunkumarmishra
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIHAWAL
|
MP-15-003-051-001/854
(PATULAKHI)
|
1715003051NRG24140320241315422
|
19/03/2024
|
Pratibha mishra
|
1715003051WL105396
|
Pratibha mishra
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
24/04/2024
|
|
473647722
|
|
Pratibhamishra
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIHAWAL
|
MP-15-003-051-001/865
(PATULAKHI)
|
1715003051NRG24140320241315423
|
19/03/2024
|
vikash kumar pathak
|
1715003051WL105396
|
vikash kumar pathak
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647722
|
|
vikashkumarpathak
|
UNION BANK OF INDIA(508500)
|
|
186
|
SIHAWAL
|
MP-15-003-051-001/889
(PATULAKHI)
|
1715003051NRG24140320241315425
|
19/03/2024
|
rekha pathak
|
1715003051WL105396
|
rekha pathak
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647722
|
|
rekhapathak
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIHAWAL
|
MP-15-003-051-001/889
(PATULAKHI)
|
1715003051NRG24140320241315424
|
19/03/2024
|
Virendra kumar pathak
|
1715003051WL105396
|
Virendra kumar pathak
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647722
|
|
Virendrakumarpathak
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIHAWAL
|
MP-15-003-051-001/9
(PATULAKHI)
|
1715003051NRG24140320241315426
|
19/03/2024
|
jaylal
|
1715003051WL105396
|
jaylal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647722
|
|
jaylal
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIHAWAL
|
MP-15-003-051-001/9
(PATULAKHI)
|
1715003051NRG24140320241315427
|
19/03/2024
|
jaylal
|
1715003051WL105396
|
jaylal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647722
|
|
jaylal
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIHAWAL
|
MP-15-003-051-001/994
(PATULAKHI)
|
1715003051NRG24140320241315428
|
19/03/2024
|
Raghuvendra Pathak
|
1715003051WL105396
|
Raghuvendra Pathak
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647722
|
|
RaghuvendraPathak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56539
|
56539
|
|
|
|
|
|
|
|
|
191
|
SIHAWAL
|
MP-15-003-075-001/667
(BHITARI)
|
1715003075NRG24180320241327977
|
19/03/2024
|
Rajesh Yadav
|
1715003075WL106393
|
Rajesh Yadav
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
RajeshYadav
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIHAWAL
|
MP-15-003-075-001/667
(BHITARI)
|
1715003075NRG24180320241327978
|
19/03/2024
|
Rajesh Yadav
|
1715003075WL106393
|
Rajesh Yadav
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
RajeshYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
193
|
SIHAWAL
|
MP-15-003-002-002/21-A
(MURDADIH)
|
1715003002NRG24190320241328057
|
19/03/2024
|
Sunil k vishwakarma
|
1715003002WL106395
|
Sunil k vishwakarma
|
00468
|
UBIN0566021
|
12
|
12
|
Processed
|
24/04/2024
|
|
473647722
|
|
Sunilkvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
194
|
SIHAWAL
|
MP-15-003-002-001/68
(MURDADIH)
|
1715003002NRG24190320241328055
|
19/03/2024
|
Munna
|
1715003002WL106395
|
Munna
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473647722
|
|
Munna
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIHAWAL
|
MP-15-003-002-002/21-A
(MURDADIH)
|
1715003002NRG24190320241328058
|
19/03/2024
|
Khushbu vishakarma
|
1715003002WL106395
|
Khushbu vishakarma
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473647722
|
|
Khushbuvishakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SIHAWAL
|
MP-15-003-002-003/110
(MURDADIH)
|
1715003002NRG24190320241328067
|
19/03/2024
|
ganesh
|
1715003002WL106395
|
ganesh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473647722
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SIHAWAL
|
MP-15-003-002-003/110
(MURDADIH)
|
1715003002NRG24190320241328068
|
19/03/2024
|
ganesh
|
1715003002WL106395
|
ganesh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473647722
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
198
|
SIHAWAL
|
MP-15-003-018-001/54-A
(DAMAK)
|
1715003018NRG24190320241328178
|
19/03/2024
|
Ashok
|
1715003018WL106417
|
Ashok
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
473647722
|
|
Ashok
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
199
|
SIHAWAL
|
MP-15-003-018-001/54-A
(DAMAK)
|
1715003018NRG24190320241328179
|
19/03/2024
|
Ashok
|
1715003018WL106417
|
Ashok
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
473647722
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SIHAWAL
|
MP-15-003-039-002/41-A
(DUDHAMANIYA)
|
1715003039NRG24190320241330396
|
19/03/2024
|
Kusum Kali kol
|
1715003039WL106589
|
Kusum Kali kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647722
|
|
KusumKalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SIHAWAL
|
MP-15-003-039-003/64
(DUDHAMANIYA)
|
1715003039NRG24190320241330398
|
19/03/2024
|
Umar
|
1715003039WL106589
|
Umar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647722
|
|
Umar
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIHAWAL
|
MP-15-003-039-005/123
(DUDHAMANIYA)
|
1715003039NRG24190320241330401
|
19/03/2024
|
Asha
|
1715003039WL106589
|
Asha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647722
|
|
Asha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
SIHAWAL
|
MP-15-003-039-005/123
(DUDHAMANIYA)
|
1715003039NRG24190320241330402
|
19/03/2024
|
Asha kol
|
1715003039WL106589
|
Asha kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647722
|
|
Ashakol
|
UNION BANK OF INDIA(508500)
|
|
204
|
SIHAWAL
|
MP-15-003-039-005/13-A
(DUDHAMANIYA)
|
1715003039NRG24190320241330405
|
19/03/2024
|
Bihari
|
1715003039WL106589
|
Bihari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647722
|
|
Bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
SIHAWAL
|
MP-15-003-039-005/13-A
(DUDHAMANIYA)
|
1715003039NRG24190320241330406
|
19/03/2024
|
Bihari
|
1715003039WL106589
|
Bihari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647722
|
|
Bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SIHAWAL
|
MP-15-003-039-005/15
(DUDHAMANIYA)
|
1715003039NRG24190320241330407
|
19/03/2024
|
babbu
|
1715003039WL106589
|
babbu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647722
|
|
babbu
|
STATE BANK OF INDIA(508548)
|
|
207
|
SIHAWAL
|
MP-15-003-039-005/15
(DUDHAMANIYA)
|
1715003039NRG24190320241330408
|
19/03/2024
|
Babbu
|
1715003039WL106589
|
Babbu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647722
|
|
Babbu
|
UNION BANK OF INDIA(508500)
|
|
208
|
SIHAWAL
|
MP-15-003-039-005/18-A
(DUDHAMANIYA)
|
1715003039NRG24190320241330409
|
19/03/2024
|
Parwati
|
1715003039WL106589
|
Parwati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647722
|
|
Parwati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
SIHAWAL
|
MP-15-003-039-005/25-A
(DUDHAMANIYA)
|
1715003039NRG24190320241330410
|
19/03/2024
|
Rajesh
|
1715003039WL106589
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647722
|
|
Rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
SIHAWAL
|
MP-15-003-039-005/28
(DUDHAMANIYA)
|
1715003039NRG24190320241330412
|
19/03/2024
|
nagaswar
|
1715003039WL106589
|
nagaswar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647722
|
|
nagaswar
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIHAWAL
|
MP-15-003-039-006/13-B
(DUDHAMANIYA)
|
1715003039NRG24190320241330415
|
19/03/2024
|
Mohan Patel
|
1715003039WL106589
|
Mohan Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647722
|
|
MohanPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SIHAWAL
|
MP-15-003-039-006/13-B
(DUDHAMANIYA)
|
1715003039NRG24190320241330416
|
19/03/2024
|
Mohan Patel
|
1715003039WL106589
|
Mohan Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647722
|
|
MohanPatel
|
STATE BANK OF INDIA(508548)
|
|
213
|
SIHAWAL
|
MP-15-003-039-006/20-A
(DUDHAMANIYA)
|
1715003039NRG24190320241330418
|
19/03/2024
|
Budshsan
|
1715003039WL106589
|
Budshsan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647722
|
|
Budshsan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SIHAWAL
|
MP-15-003-039-006/6
(DUDHAMANIYA)
|
1715003039NRG24190320241330420
|
19/03/2024
|
banshilal
|
1715003039WL106589
|
banshilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647722
|
|
banshilal
|
UNION BANK OF INDIA(508500)
|
|
215
|
SIHAWAL
|
MP-15-003-039-006/6
(DUDHAMANIYA)
|
1715003039NRG24190320241330421
|
19/03/2024
|
banshilal
|
1715003039WL106589
|
banshilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647722
|
|
banshilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
SIHAWAL
|
MP-15-003-040-001/101-C
(GERUA)
|
1715003040NRG24190320241330183
|
19/03/2024
|
Maharu Nnisha
|
1715003040WL106564
|
Maharu Nnisha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647722
|
|
MaharuNnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
SIHAWAL
|
MP-15-003-040-001/176
(GERUA)
|
1715003040NRG24190320241330185
|
19/03/2024
|
Devmani
|
1715003040WL106564
|
Devmani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647722
|
|
Devmani
|
STATE BANK OF INDIA(508548)
|
|
218
|
SIHAWAL
|
MP-15-003-040-001/344-B
(GERUA)
|
1715003040NRG24190320241330194
|
19/03/2024
|
Yunus Mohammad
|
1715003040WL106564
|
Yunus Mohammad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647722
|
|
YunusMohammad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
SIHAWAL
|
MP-15-003-040-001/455-A
(GERUA)
|
1715003040NRG24190320241330203
|
19/03/2024
|
Jubeda Khatun
|
1715003040WL106564
|
Jubeda Khatun
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647722
|
|
JubedaKhatun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
SIHAWAL
|
MP-15-003-040-002/25
(GERUA)
|
1715003040NRG24190320241330208
|
19/03/2024
|
kailash
|
1715003040WL106564
|
kailash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647722
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
221
|
SIHAWAL
|
MP-15-003-040-002/73
(GERUA)
|
1715003040NRG24190320241330209
|
19/03/2024
|
anita
|
1715003040WL106564
|
anita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647722
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
SIHAWAL
|
MP-15-003-075-001/100-D
(BHITARI)
|
1715003075NRG24180320241327908
|
19/03/2024
|
Vinod Saket
|
1715003075WL106393
|
Vinod Saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
VinodSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
SIHAWAL
|
MP-15-003-075-001/100-D
(BHITARI)
|
1715003075NRG24180320241327909
|
19/03/2024
|
Vinod Saket
|
1715003075WL106393
|
Vinod Saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
VinodSaket
|
UNION BANK OF INDIA(508500)
|
|
224
|
SIHAWAL
|
MP-15-003-075-001/105
(BHITARI)
|
1715003075NRG24180320241327910
|
19/03/2024
|
baijnath saket
|
1715003075WL106393
|
baijnath saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
baijnathsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
SIHAWAL
|
MP-15-003-075-001/105
(BHITARI)
|
1715003075NRG24180320241327911
|
19/03/2024
|
baijnath saket
|
1715003075WL106393
|
baijnath saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
baijnathsaket
|
INDIAN BANK(607105)
|
|
226
|
SIHAWAL
|
MP-15-003-075-001/110-B
(BHITARI)
|
1715003075NRG24180320241327912
|
19/03/2024
|
Ramawadh yadav
|
1715003075WL106393
|
Ramawadh yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
Ramawadhyadav
|
UNION BANK OF INDIA(508500)
|
|
227
|
SIHAWAL
|
MP-15-003-075-001/136
(BHITARI)
|
1715003075NRG24180320241327913
|
19/03/2024
|
ramlal
|
1715003075WL106393
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
SIHAWAL
|
MP-15-003-075-001/136
(BHITARI)
|
1715003075NRG24180320241327914
|
19/03/2024
|
ramlal
|
1715003075WL106393
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
SIHAWAL
|
MP-15-003-075-001/151
(BHITARI)
|
1715003075NRG24180320241327915
|
19/03/2024
|
Chahur yadav
|
1715003075WL106393
|
Chahur yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
Chahuryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
SIHAWAL
|
MP-15-003-075-001/151
(BHITARI)
|
1715003075NRG24180320241327916
|
19/03/2024
|
Chahur yadav
|
1715003075WL106393
|
Chahur yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
Chahuryadav
|
CANARA BANK(508532)
|
|
231
|
SIHAWAL
|
MP-15-003-075-001/186
(BHITARI)
|
1715003075NRG24180320241327917
|
19/03/2024
|
ranglal
|
1715003075WL106393
|
ranglal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
ranglal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
SIHAWAL
|
MP-15-003-075-001/186
(BHITARI)
|
1715003075NRG24180320241327918
|
19/03/2024
|
ranglal
|
1715003075WL106393
|
ranglal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
ranglal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
SIHAWAL
|
MP-15-003-075-001/196
(BHITARI)
|
1715003075NRG24180320241327919
|
19/03/2024
|
siymber
|
1715003075WL106393
|
siymber
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
siymber
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
SIHAWAL
|
MP-15-003-075-001/196
(BHITARI)
|
1715003075NRG24180320241327920
|
19/03/2024
|
siymber
|
1715003075WL106393
|
siymber
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
siymber
|
STATE BANK OF INDIA(508548)
|
|
235
|
SIHAWAL
|
MP-15-003-075-001/229
(BHITARI)
|
1715003075NRG24180320241327921
|
19/03/2024
|
jagyalal
|
1715003075WL106393
|
jagyalal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
jagyalal
|
STATE BANK OF INDIA(508548)
|
|
236
|
SIHAWAL
|
MP-15-003-075-001/229
(BHITARI)
|
1715003075NRG24180320241327922
|
19/03/2024
|
jagyalal
|
1715003075WL106393
|
jagyalal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
jagyalal
|
UNION BANK OF INDIA(508500)
|
|
237
|
SIHAWAL
|
MP-15-003-075-001/230-B
(BHITARI)
|
1715003075NRG24180320241327924
|
19/03/2024
|
URMILA SAHU
|
1715003075WL106393
|
URMILA SAHU
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
URMILASAHU
|
UNION BANK OF INDIA(508500)
|
|
238
|
SIHAWAL
|
MP-15-003-075-001/230-B
(BHITARI)
|
1715003075NRG24180320241327925
|
19/03/2024
|
URMILA SAHU
|
1715003075WL106393
|
URMILA SAHU
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
URMILASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
SIHAWAL
|
MP-15-003-075-001/251
(BHITARI)
|
1715003075NRG24180320241327926
|
19/03/2024
|
gulab singh
|
1715003075WL106393
|
gulab singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
gulabsingh
|
UNION BANK OF INDIA(508500)
|
|
240
|
SIHAWAL
|
MP-15-003-075-001/251
(BHITARI)
|
1715003075NRG24180320241327927
|
19/03/2024
|
gulab singh
|
1715003075WL106393
|
gulab singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
gulabsingh
|
UNION BANK OF INDIA(508500)
|
|
241
|
SIHAWAL
|
MP-15-003-075-001/251-B
(BHITARI)
|
1715003075NRG24180320241327928
|
19/03/2024
|
dipu
|
1715003075WL106393
|
dipu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
dipu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
SIHAWAL
|
MP-15-003-075-001/268
(BHITARI)
|
1715003075NRG24180320241327930
|
19/03/2024
|
janaki
|
1715003075WL106393
|
janaki
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
janaki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
SIHAWAL
|
MP-15-003-075-001/268
(BHITARI)
|
1715003075NRG24180320241327929
|
19/03/2024
|
motilal
|
1715003075WL106393
|
motilal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
motilal
|
UNION BANK OF INDIA(508500)
|
|
244
|
SIHAWAL
|
MP-15-003-075-001/293
(BHITARI)
|
1715003075NRG24180320241327931
|
19/03/2024
|
lakpati
|
1715003075WL106393
|
lakpati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
lakpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
SIHAWAL
|
MP-15-003-075-001/293
(BHITARI)
|
1715003075NRG24180320241327932
|
19/03/2024
|
lakpati
|
1715003075WL106393
|
lakpati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
lakpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
SIHAWAL
|
MP-15-003-075-001/298
(BHITARI)
|
1715003075NRG24180320241327933
|
19/03/2024
|
bihari sahu
|
1715003075WL106393
|
bihari sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
biharisahu
|
STATE BANK OF INDIA(508548)
|
|
247
|
SIHAWAL
|
MP-15-003-075-001/298
(BHITARI)
|
1715003075NRG24180320241327934
|
19/03/2024
|
bihari sahu
|
1715003075WL106393
|
bihari sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
biharisahu
|
STATE BANK OF INDIA(508548)
|
|
248
|
SIHAWAL
|
MP-15-003-075-001/333
(BHITARI)
|
1715003075NRG24180320241327935
|
19/03/2024
|
premlal yadav
|
1715003075WL106393
|
premlal yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
premlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
SIHAWAL
|
MP-15-003-075-001/333
(BHITARI)
|
1715003075NRG24180320241327936
|
19/03/2024
|
premlal yadav
|
1715003075WL106393
|
premlal yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
premlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
SIHAWAL
|
MP-15-003-075-001/345
(BHITARI)
|
1715003075NRG24180320241327937
|
19/03/2024
|
govind
|
1715003075WL106393
|
govind
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
473647722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
251
|
SIHAWAL
|
MP-15-003-075-001/345
(BHITARI)
|
1715003075NRG24180320241327938
|
19/03/2024
|
govind
|
1715003075WL106393
|
govind
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
473647722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
SIHAWAL
|
MP-15-003-075-001/357
(BHITARI)
|
1715003075NRG24180320241327939
|
19/03/2024
|
shriman
|
1715003075WL106393
|
shriman
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
shriman
|
STATE BANK OF INDIA(508548)
|
|
253
|
SIHAWAL
|
MP-15-003-075-001/357
(BHITARI)
|
1715003075NRG24180320241327940
|
19/03/2024
|
shriman
|
1715003075WL106393
|
shriman
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
shriman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
SIHAWAL
|
MP-15-003-075-001/388-B
(BHITARI)
|
1715003075NRG24180320241327941
|
19/03/2024
|
Brijraj Yadav
|
1715003075WL106393
|
Brijraj Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
BrijrajYadav
|
UNION BANK OF INDIA(508500)
|
|
255
|
SIHAWAL
|
MP-15-003-075-001/388-B
(BHITARI)
|
1715003075NRG24180320241327942
|
19/03/2024
|
Brijraj Yadav
|
1715003075WL106393
|
Brijraj Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
BrijrajYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
SIHAWAL
|
MP-15-003-075-001/438
(BHITARI)
|
1715003075NRG24180320241327943
|
19/03/2024
|
Kushumkali
|
1715003075WL106393
|
Kushumkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
Kushumkali
|
IDBI BANK(607095)
|
|
257
|
SIHAWAL
|
MP-15-003-075-001/438
(BHITARI)
|
1715003075NRG24180320241327944
|
19/03/2024
|
Kushumkali
|
1715003075WL106393
|
Kushumkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
Kushumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
SIHAWAL
|
MP-15-003-075-001/443-D
(BHITARI)
|
1715003075NRG24180320241327945
|
19/03/2024
|
Suneeta Yadav
|
1715003075WL106393
|
Suneeta Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
SuneetaYadav
|
UNION BANK OF INDIA(508500)
|
|
259
|
SIHAWAL
|
MP-15-003-075-001/443-D
(BHITARI)
|
1715003075NRG24180320241327946
|
19/03/2024
|
Suneeta Yadav
|
1715003075WL106393
|
Suneeta Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
SuneetaYadav
|
UNION BANK OF INDIA(508500)
|
|
260
|
SIHAWAL
|
MP-15-003-075-001/637
(BHITARI)
|
1715003075NRG24180320241327947
|
19/03/2024
|
Mo.Fareed baks
|
1715003075WL106393
|
Mo.Fareed baks
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
Mo.Fareedbaks
|
STATE BANK OF INDIA(508548)
|
|
261
|
SIHAWAL
|
MP-15-003-075-001/637
(BHITARI)
|
1715003075NRG24180320241327948
|
19/03/2024
|
Mo.Fareed baks
|
1715003075WL106393
|
Mo.Fareed baks
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
Mo.Fareedbaks
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
SIHAWAL
|
MP-15-003-075-001/638
(BHITARI)
|
1715003075NRG24180320241327949
|
19/03/2024
|
Gulsher Ali
|
1715003075WL106393
|
Gulsher Ali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
GulsherAli
|
STATE BANK OF INDIA(508548)
|
|
263
|
SIHAWAL
|
MP-15-003-075-001/638-A
(BHITARI)
|
1715003075NRG24180320241327950
|
19/03/2024
|
Ajamat Ansari
|
1715003075WL106393
|
Ajamat Ansari
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
AjamatAnsari
|
UNION BANK OF INDIA(508500)
|
|
264
|
SIHAWAL
|
MP-15-003-075-001/646
(BHITARI)
|
1715003075NRG24180320241327953
|
19/03/2024
|
Premlal
|
1715003075WL106393
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
|
265
|
SIHAWAL
|
MP-15-003-075-001/646
(BHITARI)
|
1715003075NRG24180320241327954
|
19/03/2024
|
Premlal
|
1715003075WL106393
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
Premlal
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
SIHAWAL
|
MP-15-003-075-001/648-B
(BHITARI)
|
1715003075NRG24180320241327955
|
19/03/2024
|
Lala Yadav
|
1715003075WL106393
|
Lala Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
LalaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
SIHAWAL
|
MP-15-003-075-001/648-B
(BHITARI)
|
1715003075NRG24180320241327956
|
19/03/2024
|
Lala Yadav
|
1715003075WL106393
|
Lala Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
LalaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
SIHAWAL
|
MP-15-003-075-001/658-A
(BHITARI)
|
1715003075NRG24180320241327959
|
19/03/2024
|
Endrajeet
|
1715003075WL106393
|
Endrajeet
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
Endrajeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
SIHAWAL
|
MP-15-003-075-001/658-A
(BHITARI)
|
1715003075NRG24180320241327960
|
19/03/2024
|
Endrajeet
|
1715003075WL106393
|
Endrajeet
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
Endrajeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
SIHAWAL
|
MP-15-003-075-001/660-C
(BHITARI)
|
1715003075NRG24180320241327965
|
19/03/2024
|
Munimahesh
|
1715003075WL106393
|
Munimahesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
473647722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
271
|
SIHAWAL
|
MP-15-003-075-001/660-C
(BHITARI)
|
1715003075NRG24180320241327966
|
19/03/2024
|
Munimahesh
|
1715003075WL106393
|
Munimahesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
Munimahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
SIHAWAL
|
MP-15-003-075-001/661
(BHITARI)
|
1715003075NRG24180320241327967
|
19/03/2024
|
Ashok
|
1715003075WL106393
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
SIHAWAL
|
MP-15-003-075-001/661
(BHITARI)
|
1715003075NRG24180320241327968
|
19/03/2024
|
ashok
|
1715003075WL106393
|
ashok
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
274
|
SIHAWAL
|
MP-15-003-075-001/662-B
(BHITARI)
|
1715003075NRG24180320241327969
|
19/03/2024
|
Sheela
|
1715003075WL106393
|
Sheela
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
Sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
SIHAWAL
|
MP-15-003-075-001/662-B
(BHITARI)
|
1715003075NRG24180320241327970
|
19/03/2024
|
Sheela
|
1715003075WL106393
|
Sheela
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
Sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
SIHAWAL
|
MP-15-003-075-001/664-A
(BHITARI)
|
1715003075NRG24180320241327973
|
19/03/2024
|
Rajesh Yadav
|
1715003075WL106393
|
Rajesh Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
RajeshYadav
|
STATE BANK OF INDIA(508548)
|
|
277
|
SIHAWAL
|
MP-15-003-075-001/664-A
(BHITARI)
|
1715003075NRG24180320241327974
|
19/03/2024
|
Rajesh Yadav
|
1715003075WL106393
|
Rajesh Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
RajeshYadav
|
STATE BANK OF INDIA(508548)
|
|
278
|
SIHAWAL
|
MP-15-003-078-001/297-A
(POKHARA)
|
1715003078NRG24190320241329652
|
19/03/2024
|
Shivbalak
|
1715003078WL106535
|
Shivbalak
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
Shivbalak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
SIHAWAL
|
MP-15-003-078-001/3
(POKHARA)
|
1715003078NRG24190320241329655
|
19/03/2024
|
Babulal singh
|
1715003078WL106535
|
Babulal singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
Babulalsingh
|
STATE BANK OF INDIA(508548)
|
|
280
|
SIHAWAL
|
MP-15-003-078-001/3
(POKHARA)
|
1715003078NRG24190320241329656
|
19/03/2024
|
babulal singh
|
1715003078WL106535
|
babulal singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
babulalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
SIHAWAL
|
MP-15-003-078-001/303
(POKHARA)
|
1715003078NRG24190320241329657
|
19/03/2024
|
Shribhan yadav
|
1715003078WL106535
|
Shribhan yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
Shribhanyadav
|
BANK OF BARODA(606985)
|
|
282
|
SIHAWAL
|
MP-15-003-078-001/303-B
(POKHARA)
|
1715003078NRG24190320241329658
|
19/03/2024
|
Manvati Yadav
|
1715003078WL106535
|
Manvati Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
ManvatiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
SIHAWAL
|
MP-15-003-078-001/314
(POKHARA)
|
1715003078NRG24190320241329659
|
19/03/2024
|
Ramautar Sahu
|
1715003078WL106535
|
Ramautar Sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
RamautarSahu
|
AXIS BANK(607153)
|
|
284
|
SIHAWAL
|
MP-15-003-078-001/32-A
(POKHARA)
|
1715003078NRG24190320241329660
|
19/03/2024
|
roshan kumar prajapati
|
1715003078WL106535
|
roshan kumar prajapati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
roshankumarprajapati
|
UNION BANK OF INDIA(508500)
|
|
285
|
SIHAWAL
|
MP-15-003-078-001/324-A
(POKHARA)
|
1715003078NRG24190320241329661
|
19/03/2024
|
Sant KumarnYadav
|
1715003078WL106535
|
Sant KumarnYadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
SantKumarnYadav
|
CANARA BANK(508532)
|
|
286
|
SIHAWAL
|
MP-15-003-078-001/324-A
(POKHARA)
|
1715003078NRG24190320241329662
|
19/03/2024
|
Santoshiya Yadav
|
1715003078WL106535
|
Santoshiya Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
SantoshiyaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
SIHAWAL
|
MP-15-003-078-001/338-C
(POKHARA)
|
1715003078NRG24190320241329665
|
19/03/2024
|
santosh kumar sahu
|
1715003078WL106535
|
santosh kumar sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
santoshkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
288
|
SIHAWAL
|
MP-15-003-078-001/351-A
(POKHARA)
|
1715003078NRG24190320241329667
|
19/03/2024
|
Gendalal
|
1715003078WL106535
|
Gendalal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
Gendalal
|
UNION BANK OF INDIA(508500)
|
|
289
|
SIHAWAL
|
MP-15-003-078-001/351-B
(POKHARA)
|
1715003078NRG24190320241329668
|
19/03/2024
|
Chandrashekhar
|
1715003078WL106535
|
Chandrashekhar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
Chandrashekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
SIHAWAL
|
MP-15-003-078-001/351-C
(POKHARA)
|
1715003078NRG24190320241329669
|
19/03/2024
|
ajay kumar
|
1715003078WL106535
|
ajay kumar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
ajaykumar
|
HDFC BANK LTD(607152)
|
|
291
|
SIHAWAL
|
MP-15-003-078-001/377
(POKHARA)
|
1715003078NRG24190320241329674
|
19/03/2024
|
Lalbahadur
|
1715003078WL106535
|
Lalbahadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
Lalbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
SIHAWAL
|
MP-15-003-078-001/392
(POKHARA)
|
1715003078NRG24190320241329675
|
19/03/2024
|
ramraj sahu
|
1715003078WL106535
|
ramraj sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
ramrajsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
SIHAWAL
|
MP-15-003-078-001/404
(POKHARA)
|
1715003078NRG24190320241329676
|
19/03/2024
|
Muniya sahu
|
1715003078WL106535
|
Muniya sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
Muniyasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
SIHAWAL
|
MP-15-003-078-001/405-A
(POKHARA)
|
1715003078NRG24190320241329677
|
19/03/2024
|
Muniya
|
1715003078WL106535
|
Muniya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
Muniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
SIHAWAL
|
MP-15-003-078-001/418-D
(POKHARA)
|
1715003078NRG24190320241329678
|
19/03/2024
|
SHIVBAHADUR
|
1715003078WL106535
|
SHIVBAHADUR
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
SHIVBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
SIHAWAL
|
MP-15-003-078-001/430
(POKHARA)
|
1715003078NRG24190320241329679
|
19/03/2024
|
mangal
|
1715003078WL106535
|
mangal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
SIHAWAL
|
MP-15-003-078-001/442
(POKHARA)
|
1715003078NRG24190320241329680
|
19/03/2024
|
ramdyal singh
|
1715003078WL106535
|
ramdyal singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
ramdyalsingh
|
AXIS BANK(607153)
|
|
298
|
SIHAWAL
|
MP-15-003-078-001/457
(POKHARA)
|
1715003078NRG24190320241329681
|
19/03/2024
|
brihaspati saket
|
1715003078WL106535
|
brihaspati saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
brihaspatisaket
|
CANARA BANK(508532)
|
|
299
|
SIHAWAL
|
MP-15-003-078-001/457-D
(POKHARA)
|
1715003078NRG24190320241329683
|
19/03/2024
|
Prashant Kumar Saket
|
1715003078WL106535
|
Prashant Kumar Saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
PrashantKumarSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
SIHAWAL
|
MP-15-003-078-002/15
(POKHARA)
|
1715003078NRG24190320241329684
|
19/03/2024
|
Phulkumari
|
1715003078WL106535
|
Phulkumari
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
Phulkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
SIHAWAL
|
MP-15-003-078-002/153
(POKHARA)
|
1715003078NRG24190320241329685
|
19/03/2024
|
Samaylal
|
1715003078WL106535
|
Samaylal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
Samaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
SIHAWAL
|
MP-15-003-078-002/171-A
(POKHARA)
|
1715003078NRG24190320241329686
|
19/03/2024
|
premlal
|
1715003078WL106535
|
premlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
SIHAWAL
|
MP-15-003-078-002/197-A
(POKHARA)
|
1715003078NRG24190320241329687
|
19/03/2024
|
Mahabali Singh
|
1715003078WL106535
|
Mahabali Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
MahabaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
SIHAWAL
|
MP-15-003-078-002/198-C
(POKHARA)
|
1715003078NRG24190320241329688
|
19/03/2024
|
terasua singh
|
1715003078WL106535
|
terasua singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
terasuasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
SIHAWAL
|
MP-15-003-078-002/217
(POKHARA)
|
1715003078NRG24190320241329689
|
19/03/2024
|
Shyamkali
|
1715003078WL106535
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
SIHAWAL
|
MP-15-003-078-002/226-A
(POKHARA)
|
1715003078NRG24190320241329691
|
19/03/2024
|
dhirendra
|
1715003078WL106535
|
dhirendra
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
dhirendra
|
BANK OF BARODA(606985)
|
|
307
|
SIHAWAL
|
MP-15-003-078-002/28
(POKHARA)
|
1715003078NRG24190320241329692
|
19/03/2024
|
Sukhalal kol
|
1715003078WL106535
|
Sukhalal kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
Sukhalalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
SIHAWAL
|
MP-15-003-078-002/45-C
(POKHARA)
|
1715003078NRG24190320241329694
|
19/03/2024
|
Seetakali Rawat
|
1715003078WL106535
|
Seetakali Rawat
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
SeetakaliRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
SIHAWAL
|
MP-15-003-078-002/502
(POKHARA)
|
1715003078NRG24190320241329695
|
19/03/2024
|
rakesh kumar
|
1715003078WL106535
|
rakesh kumar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
rakeshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
SIHAWAL
|
MP-15-003-078-002/64
(POKHARA)
|
1715003078NRG24190320241329696
|
19/03/2024
|
baijnath
|
1715003078WL106535
|
baijnath
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
baijnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
SIHAWAL
|
MP-15-003-078-002/64
(POKHARA)
|
1715003078NRG24190320241329697
|
19/03/2024
|
Baijnath
|
1715003078WL106535
|
Baijnath
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
Baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
SIHAWAL
|
MP-15-003-078-002/69-B
(POKHARA)
|
1715003078NRG24190320241329698
|
19/03/2024
|
Mamta Rawat
|
1715003078WL106535
|
Mamta Rawat
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
MamtaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151556
|
151556
|
|
|
|
|
|
|
|
|
313
|
SIHAWAL
|
MP-15-003-040-001/344-A
(GERUA)
|
1715003040NRG24190320241330193
|
19/03/2024
|
Ahirunnisha
|
1715003040WL106564
|
Ahirunnisha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647722
|
|
Ahirunnisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
314
|
SIHAWAL
|
MP-15-003-040-001/34-B
(GERUA)
|
1715003040NRG24190320241330189
|
19/03/2024
|
Mohammad Raphi
|
1715003040WL106564
|
Mohammad Raphi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647722
|
|
MohammadRaphi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
SIHAWAL
|
MP-15-003-078-001/352-D
(POKHARA)
|
1715003078NRG24190320241329670
|
19/03/2024
|
Shahveer
|
1715003078WL106535
|
Shahveer
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
Shahveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
SIHAWAL
|
MP-15-003-078-001/352-D
(POKHARA)
|
1715003078NRG24190320241329671
|
19/03/2024
|
Shahveer
|
1715003078WL106535
|
Shahveer
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473647722
|
|
Shahveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3745
|
3745
|
|
|
|
|
|
|
|
|
317
|
SIHAWAL
|
MP-15-003-040-001/343-A
(GERUA)
|
1715003040NRG24190320241330191
|
19/03/2024
|
Sahidan
|
1715003040WL106564
|
Sahidan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647722
|
|
Sahidan
|
STATE BANK OF INDIA(508548)
|
|
318
|
SIHAWAL
|
MP-15-003-040-001/376-B
(GERUA)
|
1715003040NRG24190320241330197
|
19/03/2024
|
Hakimunnisha
|
1715003040WL106564
|
Hakimunnisha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647722
|
|
Hakimunnisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344619
|
344619
|
|
|
|
|
|
|
|