|
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-15-003-076-001/216-C
(KHONCHIPUR)
|
1715003076NRG24210320241336543
|
22/03/2024
|
Rajesh gupta
|
1715003076WL107236
|
Rajesh gupta
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
Rajeshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
SIHAWAL
|
MP-15-003-076-001/216-C
(KHONCHIPUR)
|
1715003076NRG24210320241336542
|
22/03/2024
|
Rajesh gupta
|
1715003076WL107236
|
Rajesh gupta
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
Rajeshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-069-003/6-C
(RAMDIH)
|
1715003069NRG24220320241338167
|
22/03/2024
|
SURESH
|
1715003069WL107364
|
SURESH
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIHAWAL
|
MP-15-003-069-003/6-C
(RAMDIH)
|
1715003069NRG24220320241338166
|
22/03/2024
|
SURESH
|
1715003069WL107364
|
SURESH
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456043
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SIHAWAL
|
MP-15-003-086-002/39-C
(PIPRAHA)
|
1715003086NRG24220320241338480
|
22/03/2024
|
santosh
|
1715003086WL107384
|
santosh
|
00089
|
CBIN0283726
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIHAWAL
|
MP-15-003-086-002/39-C
(PIPRAHA)
|
1715003086NRG24220320241338478
|
22/03/2024
|
santosh
|
1715003086WL107384
|
santosh
|
00089
|
CBIN0283726
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2441
|
2441
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-024-001/110-B
(CHAMROHA)
|
1715003024NRG24210320241336597
|
22/03/2024
|
Rajesh
|
1715003024WL107238
|
Rajesh
|
00152
|
HDFC0001779
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Rajesh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-076-001/108-A
(KHONCHIPUR)
|
1715003076NRG24210320241336526
|
22/03/2024
|
Dharmraj singh
|
1715003076WL107236
|
Dharmraj singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
Dharmrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
SIHAWAL
|
MP-15-003-076-001/108-A
(KHONCHIPUR)
|
1715003076NRG24210320241336525
|
22/03/2024
|
Dharmraj singh
|
1715003076WL107236
|
Dharmraj singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
Dharmrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIHAWAL
|
MP-15-003-086-003/39-A
(PIPRAHA)
|
1715003086NRG24220320241338547
|
22/03/2024
|
Rajkumar patel
|
1715003086WL107384
|
Rajkumar patel
|
00354
|
PUNB0642400
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
Rajkumarpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIHAWAL
|
MP-15-003-086-003/39-A
(PIPRAHA)
|
1715003086NRG24220320241338545
|
22/03/2024
|
Rajkumar patel
|
1715003086WL107384
|
Rajkumar patel
|
00354
|
PUNB0642400
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
Rajkumarpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2662
|
2662
|
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-001-001/1537
(HATAWAKHAS)
|
1715003001NRG24220320241338282
|
22/03/2024
|
KAILASH PRASAD SAKET
|
1715003001WL107380
|
KAILASH PRASAD SAKET
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456043
|
|
KAILASHPRASADSAKET
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-024-001/109-D
(CHAMROHA)
|
1715003024NRG24210320241336595
|
22/03/2024
|
Rajesh
|
1715003024WL107238
|
Rajesh
|
00415
|
SBIN0001262
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHAWAL
|
MP-15-003-069-002/12-B
(RAMDIH)
|
1715003069NRG24220320241338156
|
22/03/2024
|
Jagdeesh
|
1715003069WL107364
|
Jagdeesh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456043
|
|
Jagdeesh
|
INDIAN BANK(607105)
|
|
15
|
SIHAWAL
|
MP-15-003-069-002/18-C
(RAMDIH)
|
1715003069NRG24220320241338157
|
22/03/2024
|
Kunjraj Singh
|
1715003069WL107364
|
Kunjraj Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
KunjrajSingh
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-069-003/662
(RAMDIH)
|
1715003069NRG24220320241338172
|
22/03/2024
|
pradeep singh
|
1715003069WL107364
|
pradeep singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456043
|
|
pradeepsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIHAWAL
|
MP-15-003-086-001/3-A
(PIPRAHA)
|
1715003086NRG24220320241338446
|
22/03/2024
|
Rajesh
|
1715003086WL107384
|
Rajesh
|
00415
|
SBIN0001262
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-086-001/3-A
(PIPRAHA)
|
1715003086NRG24220320241338445
|
22/03/2024
|
Rajesh
|
1715003086WL107384
|
Rajesh
|
00415
|
SBIN0001262
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
Rajesh
|
ICICI BANK LTD(508534)
|
|
19
|
SIHAWAL
|
MP-15-003-086-001/3-B
(PIPRAHA)
|
1715003086NRG24220320241338448
|
22/03/2024
|
lalta
|
1715003086WL107384
|
lalta
|
00415
|
SBIN0001262
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
lalta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
SIHAWAL
|
MP-15-003-086-001/3-B
(PIPRAHA)
|
1715003086NRG24220320241338447
|
22/03/2024
|
lalta
|
1715003086WL107384
|
lalta
|
00415
|
SBIN0001262
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
lalta
|
IDBI BANK(607095)
|
|
21
|
SIHAWAL
|
MP-15-003-086-001/67
(PIPRAHA)
|
1715003086NRG24220320241338458
|
22/03/2024
|
Siyavati Kol
|
1715003086WL107384
|
Siyavati Kol
|
00415
|
SBIN0001262
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
SiyavatiKol
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIHAWAL
|
MP-15-003-086-002/4-B
(PIPRAHA)
|
1715003086NRG24220320241338487
|
22/03/2024
|
SATYA PAL
|
1715003086WL107384
|
SATYA PAL
|
00415
|
SBIN0001262
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
SATYAPAL
|
INDIAN BANK(607105)
|
|
23
|
SIHAWAL
|
MP-15-003-086-002/4-B
(PIPRAHA)
|
1715003086NRG24220320241338482
|
22/03/2024
|
SATYA PAL
|
1715003086WL107384
|
SATYA PAL
|
00415
|
SBIN0001262
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
SATYAPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6420
|
6420
|
|
|
|
|
|
|
|
|
24
|
SIHAWAL
|
MP-15-003-024-003/691-A
(CHAMROHA)
|
1715003024NRG24210320241336665
|
22/03/2024
|
Rajeshwari
|
1715003024WL107238
|
Rajeshwari
|
00415
|
SBIN0005369
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Rajeshwari
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
25
|
SIHAWAL
|
MP-15-003-069-002/12-B
(RAMDIH)
|
1715003069NRG24220320241338155
|
22/03/2024
|
jagdes
|
1715003069WL107364
|
jagdes
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
jagdes
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIHAWAL
|
MP-15-003-086-002/6-C
(PIPRAHA)
|
1715003086NRG24220320241338510
|
22/03/2024
|
Bimal
|
1715003086WL107384
|
Bimal
|
00415
|
SBIN0012272
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
Bimal
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-086-002/6-C
(PIPRAHA)
|
1715003086NRG24220320241338509
|
22/03/2024
|
Bimal
|
1715003086WL107384
|
Bimal
|
00415
|
SBIN0012272
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
Bimal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1336
|
1336
|
|
|
|
|
|
|
|
|
28
|
SIHAWAL
|
MP-15-003-024-003/110-B
(CHAMROHA)
|
1715003024NRG24210320241336626
|
22/03/2024
|
Ashok
|
1715003024WL107238
|
Ashok
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-024-003/79-A
(CHAMROHA)
|
1715003024NRG24210320241336689
|
22/03/2024
|
Sariman
|
1715003024WL107238
|
Sariman
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Sariman
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-024-003/79-A
(CHAMROHA)
|
1715003024NRG24210320241336688
|
22/03/2024
|
Sariman
|
1715003024WL107238
|
Sariman
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Sariman
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIHAWAL
|
MP-15-003-069-003/12-B
(RAMDIH)
|
1715003069NRG24220320241338158
|
22/03/2024
|
Geeta sahu
|
1715003069WL107364
|
Geeta sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
Geetasahu
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIHAWAL
|
MP-15-003-069-003/15-C
(RAMDIH)
|
1715003069NRG24220320241338160
|
22/03/2024
|
vineesh
|
1715003069WL107364
|
vineesh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
vineesh
|
BANK OF BARODA(606985)
|
|
33
|
SIHAWAL
|
MP-15-003-069-003/65-C
(RAMDIH)
|
1715003069NRG24220320241338171
|
22/03/2024
|
somvati
|
1715003069WL107364
|
somvati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
somvati
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-069-003/65-C
(RAMDIH)
|
1715003069NRG24220320241338170
|
22/03/2024
|
somvati
|
1715003069WL107364
|
somvati
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456043
|
|
somvati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8989
|
8989
|
|
|
|
|
|
|
|
|
35
|
SIHAWAL
|
MP-15-003-076-001/213-C
(KHONCHIPUR)
|
1715003076NRG24210320241336540
|
22/03/2024
|
Ravishankar Prajapati
|
1715003076WL107236
|
Ravishankar Prajapati
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
RavishankarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
SIHAWAL
|
MP-15-003-069-003/6-D
(RAMDIH)
|
1715003069NRG24220320241338168
|
22/03/2024
|
malavati
|
1715003069WL107364
|
malavati
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456043
|
|
malavati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
37
|
SIHAWAL
|
MP-15-003-001-001/1552
(HATAWAKHAS)
|
1715003001NRG24220320241338283
|
22/03/2024
|
SHYAM LAL
|
1715003001WL107380
|
SHYAM LAL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456043
|
|
SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-001-001/1892
(HATAWAKHAS)
|
1715003001NRG24220320241338284
|
22/03/2024
|
YOGENDRA KR TIWARI
|
1715003001WL107380
|
YOGENDRA KR TIWARI
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456043
|
|
YOGENDRAKRTIWARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIHAWAL
|
MP-15-003-001-001/1893
(HATAWAKHAS)
|
1715003001NRG24220320241338286
|
22/03/2024
|
SATENDRA KUMAR DWIVEDI
|
1715003001WL107380
|
SATENDRA KUMAR DWIVEDI
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456043
|
|
SATENDRAKUMARDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIHAWAL
|
MP-15-003-001-001/1893
(HATAWAKHAS)
|
1715003001NRG24220320241338285
|
22/03/2024
|
SATENDRA KUMAR DWIVEDI
|
1715003001WL107380
|
SATENDRA KUMAR DWIVEDI
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456043
|
|
SATENDRAKUMARDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIHAWAL
|
MP-15-003-024-001/109
(CHAMROHA)
|
1715003024NRG24210320241336594
|
22/03/2024
|
rajesh
|
1715003024WL107238
|
rajesh
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
SIHAWAL
|
MP-15-003-024-001/111-A
(CHAMROHA)
|
1715003024NRG24210320241336598
|
22/03/2024
|
Girija
|
1715003024WL107238
|
Girija
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Girija
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-024-001/138-A
(CHAMROHA)
|
1715003024NRG24210320241336600
|
22/03/2024
|
kavita
|
1715003024WL107238
|
kavita
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
kavita
|
BANK OF BARODA(606985)
|
|
44
|
SIHAWAL
|
MP-15-003-024-001/138-A
(CHAMROHA)
|
1715003024NRG24210320241336599
|
22/03/2024
|
kavita
|
1715003024WL107238
|
kavita
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
kavita
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-024-001/138-D
(CHAMROHA)
|
1715003024NRG24210320241336602
|
22/03/2024
|
AARATI PATEL
|
1715003024WL107238
|
AARATI PATEL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
AARATIPATEL
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-024-001/297-C
(CHAMROHA)
|
1715003024NRG24210320241336604
|
22/03/2024
|
Ravita
|
1715003024WL107238
|
Ravita
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Ravita
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIHAWAL
|
MP-15-003-024-001/31
(CHAMROHA)
|
1715003024NRG24210320241336605
|
22/03/2024
|
rohini
|
1715003024WL107238
|
rohini
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
rohini
|
CANARA BANK(508532)
|
|
48
|
SIHAWAL
|
MP-15-003-024-001/33
(CHAMROHA)
|
1715003024NRG24210320241336606
|
22/03/2024
|
Rahul
|
1715003024WL107238
|
Rahul
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-024-001/58
(CHAMROHA)
|
1715003024NRG24210320241336607
|
22/03/2024
|
sheshmani
|
1715003024WL107238
|
sheshmani
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
sheshmani
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-024-001/686
(CHAMROHA)
|
1715003024NRG24210320241336608
|
22/03/2024
|
UMESH
|
1715003024WL107238
|
UMESH
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
UMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
SIHAWAL
|
MP-15-003-024-001/746-A
(CHAMROHA)
|
1715003024NRG24210320241336610
|
22/03/2024
|
Ravendra
|
1715003024WL107238
|
Ravendra
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Ravendra
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-024-001/747
(CHAMROHA)
|
1715003024NRG24210320241336612
|
22/03/2024
|
MUKESH
|
1715003024WL107238
|
MUKESH
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIHAWAL
|
MP-15-003-024-001/747
(CHAMROHA)
|
1715003024NRG24210320241336611
|
22/03/2024
|
mukesh
|
1715003024WL107238
|
mukesh
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-024-001/750
(CHAMROHA)
|
1715003024NRG24210320241336613
|
22/03/2024
|
Shailesh
|
1715003024WL107238
|
Shailesh
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Shailesh
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-024-001/750-A
(CHAMROHA)
|
1715003024NRG24210320241336615
|
22/03/2024
|
Rasendra
|
1715003024WL107238
|
Rasendra
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Rasendra
|
BANK OF BARODA(606985)
|
|
56
|
SIHAWAL
|
MP-15-003-024-001/750-A
(CHAMROHA)
|
1715003024NRG24210320241336614
|
22/03/2024
|
Rasendra
|
1715003024WL107238
|
Rasendra
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Rasendra
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-024-001/750-B
(CHAMROHA)
|
1715003024NRG24210320241336616
|
22/03/2024
|
Pushpendra
|
1715003024WL107238
|
Pushpendra
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Pushpendra
|
ICICI BANK LTD(508534)
|
|
58
|
SIHAWAL
|
MP-15-003-024-001/750-B
(CHAMROHA)
|
1715003024NRG24210320241336617
|
22/03/2024
|
Pushpendra
|
1715003024WL107238
|
Pushpendra
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Pushpendra
|
CANARA BANK(508532)
|
|
59
|
SIHAWAL
|
MP-15-003-024-001/755-A
(CHAMROHA)
|
1715003024NRG24210320241336618
|
22/03/2024
|
Anita
|
1715003024WL107238
|
Anita
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-024-001/755-D
(CHAMROHA)
|
1715003024NRG24210320241336619
|
22/03/2024
|
Govind
|
1715003024WL107238
|
Govind
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Govind
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-024-001/80
(CHAMROHA)
|
1715003024NRG24210320241336620
|
22/03/2024
|
Safi Moh
|
1715003024WL107238
|
Safi Moh
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
SafiMoh
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-024-001/82-B
(CHAMROHA)
|
1715003024NRG24210320241336621
|
22/03/2024
|
Anita
|
1715003024WL107238
|
Anita
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-024-001/86
(CHAMROHA)
|
1715003024NRG24210320241336622
|
22/03/2024
|
satyaman
|
1715003024WL107238
|
satyaman
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
satyaman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
64
|
SIHAWAL
|
MP-15-003-024-003/104
(CHAMROHA)
|
1715003024NRG24210320241336625
|
22/03/2024
|
Devkali
|
1715003024WL107238
|
Devkali
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Devkali
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-024-003/104
(CHAMROHA)
|
1715003024NRG24210320241336624
|
22/03/2024
|
Devkali
|
1715003024WL107238
|
Devkali
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Devkali
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-024-003/114
(CHAMROHA)
|
1715003024NRG24210320241336627
|
22/03/2024
|
INDRAVATI
|
1715003024WL107238
|
INDRAVATI
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
INDRAVATI
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-024-003/116-A
(CHAMROHA)
|
1715003024NRG24210320241336628
|
22/03/2024
|
Mohan
|
1715003024WL107238
|
Mohan
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Mohan
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-024-003/144
(CHAMROHA)
|
1715003024NRG24210320241336629
|
22/03/2024
|
parmeshwar
|
1715003024WL107238
|
parmeshwar
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
parmeshwar
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-024-003/144-A
(CHAMROHA)
|
1715003024NRG24210320241336631
|
22/03/2024
|
vijay
|
1715003024WL107238
|
vijay
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
vijay
|
INDIAN BANK(607105)
|
|
70
|
SIHAWAL
|
MP-15-003-024-003/144-A
(CHAMROHA)
|
1715003024NRG24210320241336630
|
22/03/2024
|
vijay
|
1715003024WL107238
|
vijay
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
vijay
|
BANK OF BARODA(606985)
|
|
71
|
SIHAWAL
|
MP-15-003-024-003/144-B
(CHAMROHA)
|
1715003024NRG24210320241336633
|
22/03/2024
|
rajkali
|
1715003024WL107238
|
rajkali
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-024-003/144-B
(CHAMROHA)
|
1715003024NRG24210320241336632
|
22/03/2024
|
rajkali
|
1715003024WL107238
|
rajkali
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
rajkali
|
AXIS BANK(607153)
|
|
73
|
SIHAWAL
|
MP-15-003-024-003/207
(CHAMROHA)
|
1715003024NRG24210320241336635
|
22/03/2024
|
ramkali
|
1715003024WL107238
|
ramkali
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIHAWAL
|
MP-15-003-024-003/244
(CHAMROHA)
|
1715003024NRG24210320241336636
|
22/03/2024
|
mathura
|
1715003024WL107238
|
mathura
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
mathura
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-024-003/244-C
(CHAMROHA)
|
1715003024NRG24210320241336638
|
22/03/2024
|
Praveen
|
1715003024WL107238
|
Praveen
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Praveen
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-024-003/244-C
(CHAMROHA)
|
1715003024NRG24210320241336637
|
22/03/2024
|
Praveen
|
1715003024WL107238
|
Praveen
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Praveen
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-024-003/293-A
(CHAMROHA)
|
1715003024NRG24210320241336642
|
22/03/2024
|
Anjani
|
1715003024WL107238
|
Anjani
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Anjani
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-024-003/293-A
(CHAMROHA)
|
1715003024NRG24210320241336641
|
22/03/2024
|
Anjani
|
1715003024WL107238
|
Anjani
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Anjani
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-024-003/293-B
(CHAMROHA)
|
1715003024NRG24210320241336644
|
22/03/2024
|
Rani
|
1715003024WL107238
|
Rani
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-024-003/293-B
(CHAMROHA)
|
1715003024NRG24210320241336643
|
22/03/2024
|
Rani
|
1715003024WL107238
|
Rani
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIHAWAL
|
MP-15-003-024-003/293-C
(CHAMROHA)
|
1715003024NRG24210320241336646
|
22/03/2024
|
Suneeta
|
1715003024WL107238
|
Suneeta
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-024-003/293-C
(CHAMROHA)
|
1715003024NRG24210320241336645
|
22/03/2024
|
Suneeta
|
1715003024WL107238
|
Suneeta
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-024-003/298-A
(CHAMROHA)
|
1715003024NRG24210320241336650
|
22/03/2024
|
Geeta
|
1715003024WL107238
|
Geeta
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-024-003/401
(CHAMROHA)
|
1715003024NRG24210320241336651
|
22/03/2024
|
sanat
|
1715003024WL107238
|
sanat
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
sanat
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-024-003/455
(CHAMROHA)
|
1715003024NRG24210320241336652
|
22/03/2024
|
rajesh
|
1715003024WL107238
|
rajesh
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-024-003/473-A
(CHAMROHA)
|
1715003024NRG24210320241336653
|
22/03/2024
|
Ramesh
|
1715003024WL107238
|
Ramesh
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-024-003/474-B
(CHAMROHA)
|
1715003024NRG24210320241336656
|
22/03/2024
|
Etawariya
|
1715003024WL107238
|
Etawariya
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Etawariya
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-024-003/474-B
(CHAMROHA)
|
1715003024NRG24210320241336655
|
22/03/2024
|
Etawariya
|
1715003024WL107238
|
Etawariya
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Etawariya
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-024-003/474-C
(CHAMROHA)
|
1715003024NRG24210320241336658
|
22/03/2024
|
Bhola
|
1715003024WL107238
|
Bhola
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Bhola
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-024-003/474-C
(CHAMROHA)
|
1715003024NRG24210320241336657
|
22/03/2024
|
Bhola
|
1715003024WL107238
|
Bhola
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Bhola
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
91
|
SIHAWAL
|
MP-15-003-024-003/474-D
(CHAMROHA)
|
1715003024NRG24210320241336660
|
22/03/2024
|
Abhayraj
|
1715003024WL107238
|
Abhayraj
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Abhayraj
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIHAWAL
|
MP-15-003-024-003/474-D
(CHAMROHA)
|
1715003024NRG24210320241336659
|
22/03/2024
|
Abhayraj
|
1715003024WL107238
|
Abhayraj
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Abhayraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIHAWAL
|
MP-15-003-024-003/499
(CHAMROHA)
|
1715003024NRG24210320241336662
|
22/03/2024
|
SATENDRA
|
1715003024WL107238
|
SATENDRA
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
SATENDRA
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-024-003/500-A
(CHAMROHA)
|
1715003024NRG24210320241336663
|
22/03/2024
|
Meena
|
1715003024WL107238
|
Meena
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-024-003/675
(CHAMROHA)
|
1715003024NRG24210320241336664
|
22/03/2024
|
lachhiman
|
1715003024WL107238
|
lachhiman
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
lachhiman
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-024-003/711
(CHAMROHA)
|
1715003024NRG24210320241336666
|
22/03/2024
|
parvati
|
1715003024WL107238
|
parvati
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SIHAWAL
|
MP-15-003-024-003/711
(CHAMROHA)
|
1715003024NRG24210320241336667
|
22/03/2024
|
shri kamal
|
1715003024WL107238
|
shri kamal
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
shrikamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
SIHAWAL
|
MP-15-003-024-003/712
(CHAMROHA)
|
1715003024NRG24210320241336668
|
22/03/2024
|
ramakant
|
1715003024WL107238
|
ramakant
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
ramakant
|
IDBI BANK(607095)
|
|
99
|
SIHAWAL
|
MP-15-003-024-003/713
(CHAMROHA)
|
1715003024NRG24210320241336669
|
22/03/2024
|
govind
|
1715003024WL107238
|
govind
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-024-003/719-D
(CHAMROHA)
|
1715003024NRG24210320241336670
|
22/03/2024
|
Archana
|
1715003024WL107238
|
Archana
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Archana
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-024-003/719-D
(CHAMROHA)
|
1715003024NRG24210320241336671
|
22/03/2024
|
Archana
|
1715003024WL107238
|
Archana
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIHAWAL
|
MP-15-003-024-003/737
(CHAMROHA)
|
1715003024NRG24210320241336673
|
22/03/2024
|
Ramnarayan
|
1715003024WL107238
|
Ramnarayan
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Ramnarayan
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-024-003/737
(CHAMROHA)
|
1715003024NRG24210320241336674
|
22/03/2024
|
Ramnarayan
|
1715003024WL107238
|
Ramnarayan
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIHAWAL
|
MP-15-003-024-003/74
(CHAMROHA)
|
1715003024NRG24210320241336675
|
22/03/2024
|
Shyamlal
|
1715003024WL107238
|
Shyamlal
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-024-003/74-A
(CHAMROHA)
|
1715003024NRG24210320241336676
|
22/03/2024
|
ramphal
|
1715003024WL107238
|
ramphal
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
ramphal
|
INDIAN BANK(607105)
|
|
106
|
SIHAWAL
|
MP-15-003-024-003/749
(CHAMROHA)
|
1715003024NRG24210320241336677
|
22/03/2024
|
Rahul
|
1715003024WL107238
|
Rahul
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Rahul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SIHAWAL
|
MP-15-003-024-003/749-A
(CHAMROHA)
|
1715003024NRG24210320241336679
|
22/03/2024
|
Gurusharan
|
1715003024WL107238
|
Gurusharan
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Gurusharan
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-024-003/749-A
(CHAMROHA)
|
1715003024NRG24210320241336678
|
22/03/2024
|
Gurusharan
|
1715003024WL107238
|
Gurusharan
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Gurusharan
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-024-003/749-C
(CHAMROHA)
|
1715003024NRG24210320241336680
|
22/03/2024
|
Ramraj
|
1715003024WL107238
|
Ramraj
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Ramraj
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-024-003/749-D
(CHAMROHA)
|
1715003024NRG24210320241336682
|
22/03/2024
|
Abhimanyu
|
1715003024WL107238
|
Abhimanyu
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Abhimanyu
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-024-003/749-D
(CHAMROHA)
|
1715003024NRG24210320241336681
|
22/03/2024
|
Abhimanyu
|
1715003024WL107238
|
Abhimanyu
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Abhimanyu
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIHAWAL
|
MP-15-003-024-003/750-B
(CHAMROHA)
|
1715003024NRG24210320241336684
|
22/03/2024
|
Rajendra
|
1715003024WL107238
|
Rajendra
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIHAWAL
|
MP-15-003-024-003/750-B
(CHAMROHA)
|
1715003024NRG24210320241336683
|
22/03/2024
|
Rajendra
|
1715003024WL107238
|
Rajendra
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIHAWAL
|
MP-15-003-024-003/750-D
(CHAMROHA)
|
1715003024NRG24210320241336685
|
22/03/2024
|
Sunaua
|
1715003024WL107238
|
Sunaua
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Sunaua
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-024-003/762
(CHAMROHA)
|
1715003024NRG24210320241336687
|
22/03/2024
|
Rukmani
|
1715003024WL107238
|
Rukmani
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SIHAWAL
|
MP-15-003-024-003/762
(CHAMROHA)
|
1715003024NRG24210320241336686
|
22/03/2024
|
Rukmani
|
1715003024WL107238
|
Rukmani
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Rukmani
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-086-001/112-C
(PIPRAHA)
|
1715003086NRG24220320241338420
|
22/03/2024
|
Ram Manorath patel
|
1715003086WL107384
|
Ram Manorath patel
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
RamManorathpatel
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-086-001/114-A
(PIPRAHA)
|
1715003086NRG24220320241338421
|
22/03/2024
|
Dayalu Kol
|
1715003086WL107384
|
Dayalu Kol
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
DayaluKol
|
CANARA BANK(508532)
|
|
119
|
SIHAWAL
|
MP-15-003-086-001/117-A
(PIPRAHA)
|
1715003086NRG24220320241338423
|
22/03/2024
|
Mantee
|
1715003086WL107384
|
Mantee
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
Mantee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SIHAWAL
|
MP-15-003-086-001/117-A
(PIPRAHA)
|
1715003086NRG24220320241338422
|
22/03/2024
|
Mantee
|
1715003086WL107384
|
Mantee
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
Mantee
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIHAWAL
|
MP-15-003-086-001/119-A
(PIPRAHA)
|
1715003086NRG24220320241338425
|
22/03/2024
|
DAVKALI
|
1715003086WL107384
|
DAVKALI
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
DAVKALI
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHAWAL
|
MP-15-003-086-001/119-A
(PIPRAHA)
|
1715003086NRG24220320241338424
|
22/03/2024
|
DAVKALI
|
1715003086WL107384
|
DAVKALI
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
DAVKALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
SIHAWAL
|
MP-15-003-086-001/121-A
(PIPRAHA)
|
1715003086NRG24220320241338426
|
22/03/2024
|
samyalal kori
|
1715003086WL107384
|
samyalal kori
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
samyalalkori
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
SIHAWAL
|
MP-15-003-086-001/132-A
(PIPRAHA)
|
1715003086NRG24220320241338434
|
22/03/2024
|
mamta
|
1715003086WL107384
|
mamta
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-086-001/132-A
(PIPRAHA)
|
1715003086NRG24220320241338433
|
22/03/2024
|
mamta
|
1715003086WL107384
|
mamta
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-086-001/132-B
(PIPRAHA)
|
1715003086NRG24220320241338435
|
22/03/2024
|
BHAILAL PATEL
|
1715003086WL107384
|
BHAILAL PATEL
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
BHAILALPATEL
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-086-001/132-B
(PIPRAHA)
|
1715003086NRG24220320241338436
|
22/03/2024
|
BHAILAL PATEL
|
1715003086WL107384
|
BHAILAL PATEL
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
BHAILALPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SIHAWAL
|
MP-15-003-086-001/3
(PIPRAHA)
|
1715003086NRG24220320241338444
|
22/03/2024
|
ramashrya
|
1715003086WL107384
|
ramashrya
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
ramashrya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
SIHAWAL
|
MP-15-003-086-001/3
(PIPRAHA)
|
1715003086NRG24220320241338443
|
22/03/2024
|
ramashrya
|
1715003086WL107384
|
ramashrya
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
ramashrya
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHAWAL
|
MP-15-003-086-001/34
(PIPRAHA)
|
1715003086NRG24220320241338449
|
22/03/2024
|
Balendra Sekhar Patel
|
1715003086WL107384
|
Balendra Sekhar Patel
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
BalendraSekharPatel
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIHAWAL
|
MP-15-003-086-001/35
(PIPRAHA)
|
1715003086NRG24220320241338452
|
22/03/2024
|
Satyaman
|
1715003086WL107384
|
Satyaman
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
Satyaman
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-086-001/35
(PIPRAHA)
|
1715003086NRG24220320241338451
|
22/03/2024
|
Satyaman
|
1715003086WL107384
|
Satyaman
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
Satyaman
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHAWAL
|
MP-15-003-086-001/67
(PIPRAHA)
|
1715003086NRG24220320241338457
|
22/03/2024
|
Vansh Kumar Kushwaha
|
1715003086WL107384
|
Vansh Kumar Kushwaha
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
VanshKumarKushwaha
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHAWAL
|
MP-15-003-086-001/91
(PIPRAHA)
|
1715003086NRG24220320241338460
|
22/03/2024
|
Gudiya
|
1715003086WL107384
|
Gudiya
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
Gudiya
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHAWAL
|
MP-15-003-086-001/95-B
(PIPRAHA)
|
1715003086NRG24220320241338462
|
22/03/2024
|
Shiv Shankar Pandey
|
1715003086WL107384
|
Shiv Shankar Pandey
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
ShivShankarPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SIHAWAL
|
MP-15-003-086-001/95-B
(PIPRAHA)
|
1715003086NRG24220320241338461
|
22/03/2024
|
SHIV SHANKAR PANDEY
|
1715003086WL107384
|
SHIV SHANKAR PANDEY
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
SHIVSHANKARPANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SIHAWAL
|
MP-15-003-086-002/12-A
(PIPRAHA)
|
1715003086NRG24220320241338465
|
22/03/2024
|
DEEPAK KUMAR PATEL
|
1715003086WL107384
|
DEEPAK KUMAR PATEL
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
DEEPAKKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIHAWAL
|
MP-15-003-086-002/12-A
(PIPRAHA)
|
1715003086NRG24220320241338464
|
22/03/2024
|
DEEPAK KUMAR PATEL
|
1715003086WL107384
|
DEEPAK KUMAR PATEL
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
DEEPAKKUMARPATEL
|
ICICI BANK LTD(508534)
|
|
139
|
SIHAWAL
|
MP-15-003-086-002/15
(PIPRAHA)
|
1715003086NRG24220320241338466
|
22/03/2024
|
mnooaa
|
1715003086WL107384
|
mnooaa
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
mnooaa
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHAWAL
|
MP-15-003-086-002/16-C
(PIPRAHA)
|
1715003086NRG24220320241338468
|
22/03/2024
|
shviratn
|
1715003086WL107384
|
shviratn
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
shviratn
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-086-002/16-C
(PIPRAHA)
|
1715003086NRG24220320241338467
|
22/03/2024
|
shviratn
|
1715003086WL107384
|
shviratn
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
shviratn
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIHAWAL
|
MP-15-003-086-002/3-B
(PIPRAHA)
|
1715003086NRG24220320241338472
|
22/03/2024
|
VIJAY KUMAR KORI
|
1715003086WL107384
|
VIJAY KUMAR KORI
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
VIJAYKUMARKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
SIHAWAL
|
MP-15-003-086-002/3-B
(PIPRAHA)
|
1715003086NRG24220320241338471
|
22/03/2024
|
VIJAY KUMAR KORI
|
1715003086WL107384
|
VIJAY KUMAR KORI
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
VIJAYKUMARKORI
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHAWAL
|
MP-15-003-086-002/3-C
(PIPRAHA)
|
1715003086NRG24220320241338474
|
22/03/2024
|
BRIJLAL KORI
|
1715003086WL107384
|
BRIJLAL KORI
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
BRIJLALKORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
SIHAWAL
|
MP-15-003-086-002/3-C
(PIPRAHA)
|
1715003086NRG24220320241338475
|
22/03/2024
|
BRIJLALA KORI
|
1715003086WL107384
|
BRIJLALA KORI
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
BRIJLALAKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SIHAWAL
|
MP-15-003-086-002/4
(PIPRAHA)
|
1715003086NRG24220320241338481
|
22/03/2024
|
munee
|
1715003086WL107384
|
munee
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
munee
|
INDIAN BANK(607105)
|
|
147
|
SIHAWAL
|
MP-15-003-086-002/41-B
(PIPRAHA)
|
1715003086NRG24220320241338491
|
22/03/2024
|
rannu kori
|
1715003086WL107384
|
rannu kori
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
rannukori
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-086-002/45-C
(PIPRAHA)
|
1715003086NRG24220320241338493
|
22/03/2024
|
omprakash
|
1715003086WL107384
|
omprakash
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-086-002/46-B
(PIPRAHA)
|
1715003086NRG24220320241338495
|
22/03/2024
|
Ramesh
|
1715003086WL107384
|
Ramesh
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIHAWAL
|
MP-15-003-086-002/46-B
(PIPRAHA)
|
1715003086NRG24220320241338494
|
22/03/2024
|
Ramesh
|
1715003086WL107384
|
Ramesh
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
Ramesh
|
IDBI BANK(607095)
|
|
151
|
SIHAWAL
|
MP-15-003-086-002/7
(PIPRAHA)
|
1715003086NRG24220320241338515
|
22/03/2024
|
shivraj
|
1715003086WL107384
|
shivraj
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIHAWAL
|
MP-15-003-086-002/7
(PIPRAHA)
|
1715003086NRG24220320241338513
|
22/03/2024
|
shivraj
|
1715003086WL107384
|
shivraj
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIHAWAL
|
MP-15-003-086-002/78-B
(PIPRAHA)
|
1715003086NRG24220320241338518
|
22/03/2024
|
Pawan Kumar patel
|
1715003086WL107384
|
Pawan Kumar patel
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
PawanKumarpatel
|
BANK OF BARODA(606985)
|
|
154
|
SIHAWAL
|
MP-15-003-086-002/78-B
(PIPRAHA)
|
1715003086NRG24220320241338516
|
22/03/2024
|
Pawan Kumar patel
|
1715003086WL107384
|
Pawan Kumar patel
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
PawanKumarpatel
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIHAWAL
|
MP-15-003-086-002/9
(PIPRAHA)
|
1715003086NRG24220320241338527
|
22/03/2024
|
munni devi kol
|
1715003086WL107384
|
munni devi kol
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
munnidevikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SIHAWAL
|
MP-15-003-086-002/9
(PIPRAHA)
|
1715003086NRG24220320241338524
|
22/03/2024
|
munni devi kol
|
1715003086WL107384
|
munni devi kol
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
munnidevikol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104970
|
104970
|
|
|
|
|
|
|
|
|
157
|
SIHAWAL
|
MP-15-003-076-001/569-B
(KHONCHIPUR)
|
1715003076NRG24210320241336551
|
22/03/2024
|
Ramsiya Prajapati
|
1715003076WL107236
|
Ramsiya Prajapati
|
00468
|
UBIN0540293
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
RamsiyaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIHAWAL
|
MP-15-003-086-001/55-B
(PIPRAHA)
|
1715003086NRG24220320241338455
|
22/03/2024
|
Siddharth Vishwakarma
|
1715003086WL107384
|
Siddharth Vishwakarma
|
00468
|
UBIN0540293
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
SiddharthVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1331
|
1331
|
|
|
|
|
|
|
|
|
159
|
SIHAWAL
|
MP-15-003-069-001/88-D
(RAMDIH)
|
1715003069NRG24220320241338154
|
22/03/2024
|
surendra
|
1715003069WL107364
|
surendra
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
SIHAWAL
|
MP-15-003-069-003/14-D
(RAMDIH)
|
1715003069NRG24220320241338159
|
22/03/2024
|
anju
|
1715003069WL107364
|
anju
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
anju
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIHAWAL
|
MP-15-003-069-003/29-C
(RAMDIH)
|
1715003069NRG24220320241338163
|
22/03/2024
|
Rinku
|
1715003069WL107364
|
Rinku
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
Rinku
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHAWAL
|
MP-15-003-069-003/29-C
(RAMDIH)
|
1715003069NRG24220320241338162
|
22/03/2024
|
Rinku
|
1715003069WL107364
|
Rinku
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
Rinku
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SIHAWAL
|
MP-15-003-069-003/46-D
(RAMDIH)
|
1715003069NRG24220320241338165
|
22/03/2024
|
Ramsiya
|
1715003069WL107364
|
Ramsiya
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456043
|
|
Ramsiya
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIHAWAL
|
MP-15-003-069-003/65-B
(RAMDIH)
|
1715003069NRG24220320241338169
|
22/03/2024
|
Diwakr
|
1715003069WL107364
|
Diwakr
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456043
|
|
Diwakr
|
INDIAN BANK(607105)
|
|
165
|
SIHAWAL
|
MP-15-003-076-001/141-C
(KHONCHIPUR)
|
1715003076NRG24210320241336536
|
22/03/2024
|
Manmohan sahu
|
1715003076WL107236
|
Manmohan sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
Manmohansahu
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIHAWAL
|
MP-15-003-091-001/202
(KUCHWAHI)
|
1715003091NRG24220320241337949
|
22/03/2024
|
raamkrishn
|
1715003091WL107355
|
raamkrishn
|
00468
|
UBIN0546861
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473456043
|
|
raamkrishn
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIHAWAL
|
MP-15-003-091-001/301-B
(KUCHWAHI)
|
1715003091NRG24220320241337950
|
22/03/2024
|
Archana Gupta
|
1715003091WL107355
|
Archana Gupta
|
00468
|
UBIN0546861
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473456043
|
|
ArchanaGupta
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIHAWAL
|
MP-15-003-091-001/311
(KUCHWAHI)
|
1715003091NRG24220320241337952
|
22/03/2024
|
Shukamanti Gupta
|
1715003091WL107355
|
Shukamanti Gupta
|
00468
|
UBIN0546861
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473456043
|
|
ShukamantiGupta
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIHAWAL
|
MP-15-003-091-001/311
(KUCHWAHI)
|
1715003091NRG24220320241337951
|
22/03/2024
|
Shukamanti Gupta
|
1715003091WL107355
|
Shukamanti Gupta
|
00468
|
UBIN0546861
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473456043
|
|
ShukamantiGupta
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIHAWAL
|
MP-15-003-091-001/323
(KUCHWAHI)
|
1715003091NRG24220320241337954
|
22/03/2024
|
Savita
|
1715003091WL107355
|
Savita
|
00468
|
UBIN0546861
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473456043
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIHAWAL
|
MP-15-003-091-001/323
(KUCHWAHI)
|
1715003091NRG24220320241337953
|
22/03/2024
|
Savita
|
1715003091WL107355
|
Savita
|
00468
|
UBIN0546861
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473456043
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIHAWAL
|
MP-15-003-091-001/326-C
(KUCHWAHI)
|
1715003091NRG24220320241337955
|
22/03/2024
|
Radha Gupta
|
1715003091WL107355
|
Radha Gupta
|
00468
|
UBIN0546861
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473456043
|
|
RadhaGupta
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIHAWAL
|
MP-15-003-091-001/343
(KUCHWAHI)
|
1715003091NRG24220320241337956
|
22/03/2024
|
Lalji
|
1715003091WL107355
|
Lalji
|
00468
|
UBIN0546861
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473456043
|
|
Lalji
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIHAWAL
|
MP-15-003-091-001/363
(KUCHWAHI)
|
1715003091NRG24220320241337957
|
22/03/2024
|
Mahesh
|
1715003091WL107355
|
Mahesh
|
00468
|
UBIN0546861
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473456043
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIHAWAL
|
MP-15-003-091-001/400
(KUCHWAHI)
|
1715003091NRG24220320241337959
|
22/03/2024
|
raajmani
|
1715003091WL107355
|
raajmani
|
00468
|
UBIN0546861
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473456043
|
|
raajmani
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIHAWAL
|
MP-15-003-091-001/400
(KUCHWAHI)
|
1715003091NRG24220320241337958
|
22/03/2024
|
raajmani
|
1715003091WL107355
|
raajmani
|
00468
|
UBIN0546861
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473456043
|
|
raajmani
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIHAWAL
|
MP-15-003-091-001/400-C
(KUCHWAHI)
|
1715003091NRG24220320241337960
|
22/03/2024
|
prabhu dyal Gupta
|
1715003091WL107355
|
prabhu dyal Gupta
|
00468
|
UBIN0546861
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473456043
|
|
prabhudyalGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
SIHAWAL
|
MP-15-003-091-001/400-C
(KUCHWAHI)
|
1715003091NRG24220320241337961
|
22/03/2024
|
prabhu dyal Gupta
|
1715003091WL107355
|
prabhu dyal Gupta
|
00468
|
UBIN0546861
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473456043
|
|
prabhudyalGupta
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIHAWAL
|
MP-15-003-091-001/412
(KUCHWAHI)
|
1715003091NRG24220320241337963
|
22/03/2024
|
Indrabahadur
|
1715003091WL107355
|
Indrabahadur
|
00468
|
UBIN0546861
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473456043
|
|
Indrabahadur
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIHAWAL
|
MP-15-003-091-001/412
(KUCHWAHI)
|
1715003091NRG24220320241337962
|
22/03/2024
|
Indrabahadur
|
1715003091WL107355
|
Indrabahadur
|
00468
|
UBIN0546861
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473456043
|
|
Indrabahadur
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIHAWAL
|
MP-15-003-091-001/412-D
(KUCHWAHI)
|
1715003091NRG24220320241337965
|
22/03/2024
|
Geeta Gupta
|
1715003091WL107355
|
Geeta Gupta
|
00468
|
UBIN0546861
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473456043
|
|
GeetaGupta
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIHAWAL
|
MP-15-003-091-001/412-D
(KUCHWAHI)
|
1715003091NRG24220320241337964
|
22/03/2024
|
Geeta Gupta
|
1715003091WL107355
|
Geeta Gupta
|
00468
|
UBIN0546861
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473456043
|
|
GeetaGupta
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIHAWAL
|
MP-15-003-091-001/450-D
(KUCHWAHI)
|
1715003091NRG24220320241337966
|
22/03/2024
|
Sangeeta Gupta
|
1715003091WL107355
|
Sangeeta Gupta
|
00468
|
UBIN0546861
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473456043
|
|
SangeetaGupta
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIHAWAL
|
MP-15-003-091-001/450-D
(KUCHWAHI)
|
1715003091NRG24220320241337967
|
22/03/2024
|
Sangita Gupta
|
1715003091WL107355
|
Sangita Gupta
|
00468
|
UBIN0546861
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473456043
|
|
SangitaGupta
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIHAWAL
|
MP-15-003-091-001/517-C
(KUCHWAHI)
|
1715003091NRG24220320241337968
|
22/03/2024
|
MOHIT GUPTA
|
1715003091WL107355
|
MOHIT GUPTA
|
00468
|
UBIN0546861
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473456043
|
|
MOHITGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
SIHAWAL
|
MP-15-003-091-001/606-C
(KUCHWAHI)
|
1715003091NRG24220320241337969
|
22/03/2024
|
ukil gupta
|
1715003091WL107355
|
ukil gupta
|
00468
|
UBIN0546861
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473456043
|
|
ukilgupta
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIHAWAL
|
MP-15-003-091-001/643-A
(KUCHWAHI)
|
1715003091NRG24220320241337970
|
22/03/2024
|
atal gupta
|
1715003091WL107355
|
atal gupta
|
00468
|
UBIN0546861
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473456043
|
|
atalgupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32600
|
32600
|
|
|
|
|
|
|
|
|
188
|
SIHAWAL
|
MP-15-003-024-001/110-A
(CHAMROHA)
|
1715003024NRG24210320241336596
|
22/03/2024
|
Suresh
|
1715003024WL107238
|
Suresh
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
189
|
SIHAWAL
|
MP-15-003-024-001/729-B
(CHAMROHA)
|
1715003024NRG24210320241336609
|
22/03/2024
|
Manoj
|
1715003024WL107238
|
Manoj
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIHAWAL
|
MP-15-003-042-001/41
(MERHAULI)
|
1715003042NRG24220320241337174
|
22/03/2024
|
duasia bhujwa
|
1715003042WL107294
|
duasia bhujwa
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
duasiabhujwa
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIHAWAL
|
MP-15-003-042-001/544
(MERHAULI)
|
1715003042NRG24220320241337172
|
22/03/2024
|
ramshiya
|
1715003042WL107292
|
ramshiya
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
ramshiya
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SIHAWAL
|
MP-15-003-042-001/684-A
(MERHAULI)
|
1715003042NRG24220320241337124
|
22/03/2024
|
samphulla bax
|
1715003042WL107284
|
samphulla bax
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473456043
|
|
samphullabax
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIHAWAL
|
MP-15-003-042-001/778
(MERHAULI)
|
1715003042NRG24220320241337147
|
22/03/2024
|
Kausar Ali
|
1715003042WL107289
|
Kausar Ali
|
00468
|
UBIN0547514
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456043
|
|
KausarAli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SIHAWAL
|
MP-15-003-042-001/798
(MERHAULI)
|
1715003042NRG24220320241337121
|
22/03/2024
|
pratima soni
|
1715003042WL107281
|
pratima soni
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473456043
|
|
pratimasoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SIHAWAL
|
MP-15-003-042-001/818
(MERHAULI)
|
1715003042NRG24220320241337171
|
22/03/2024
|
Saifuddin
|
1715003042WL107291
|
Saifuddin
|
00468
|
UBIN0547514
|
442
|
442
|
Processed
|
24/04/2024
|
|
473456043
|
|
Saifuddin
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIHAWAL
|
MP-15-003-042-002/359
(MERHAULI)
|
1715003042NRG24220320241337120
|
22/03/2024
|
SURESH KUMAR JAYSWAL
|
1715003042WL107280
|
SURESH KUMAR JAYSWAL
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473456043
|
|
SURESHKUMARJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIHAWAL
|
MP-15-003-086-001/45
(PIPRAHA)
|
1715003086NRG24220320241338454
|
22/03/2024
|
raghuvansh kumhar
|
1715003086WL107384
|
raghuvansh kumhar
|
00468
|
UBIN0547514
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
raghuvanshkumhar
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SIHAWAL
|
MP-15-003-086-001/45
(PIPRAHA)
|
1715003086NRG24220320241338453
|
22/03/2024
|
raghuvansh kumhar
|
1715003086WL107384
|
raghuvansh kumhar
|
00468
|
UBIN0547514
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
raghuvanshkumhar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17642
|
17642
|
|
|
|
|
|
|
|
|
199
|
SIHAWAL
|
MP-15-003-024-003/297-B
(CHAMROHA)
|
1715003024NRG24210320241336649
|
22/03/2024
|
Sarita
|
1715003024WL107238
|
Sarita
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
|
200
|
SIHAWAL
|
MP-15-003-062-001/225
(GODAHI)
|
1715003062NRG24220320241337093
|
22/03/2024
|
beeresh
|
1715003062WL107276
|
beeresh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
beeresh
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIHAWAL
|
MP-15-003-062-001/284
(GODAHI)
|
1715003062NRG24220320241337095
|
22/03/2024
|
chotki
|
1715003062WL107276
|
chotki
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
chotki
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIHAWAL
|
MP-15-003-062-001/426-A
(GODAHI)
|
1715003062NRG24220320241337096
|
22/03/2024
|
sunita
|
1715003062WL107276
|
sunita
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
203
|
SIHAWAL
|
MP-15-003-062-001/86
(GODAHI)
|
1715003062NRG24220320241337099
|
22/03/2024
|
Thakur prasad
|
1715003062WL107276
|
Thakur prasad
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
Thakurprasad
|
UNION BANK OF INDIA(508500)
|
|
204
|
SIHAWAL
|
MP-15-003-062-001/86
(GODAHI)
|
1715003062NRG24220320241337098
|
22/03/2024
|
Thakur prasad
|
1715003062WL107276
|
Thakur prasad
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
Thakurprasad
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIHAWAL
|
MP-15-003-062-001/911
(GODAHI)
|
1715003062NRG24220320241337100
|
22/03/2024
|
Shyama
|
1715003062WL107276
|
Shyama
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
Shyama
|
UNION BANK OF INDIA(508500)
|
|
206
|
SIHAWAL
|
MP-15-003-062-001/940
(GODAHI)
|
1715003062NRG24220320241337101
|
22/03/2024
|
Mone
|
1715003062WL107276
|
Mone
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
Mone
|
UNION BANK OF INDIA(508500)
|
|
207
|
SIHAWAL
|
MP-15-003-076-001/114-C
(KHONCHIPUR)
|
1715003076NRG24210320241336531
|
22/03/2024
|
Rajnarayan kol
|
1715003076WL107236
|
Rajnarayan kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
Rajnarayankol
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SIHAWAL
|
MP-15-003-076-001/114-C
(KHONCHIPUR)
|
1715003076NRG24210320241336530
|
22/03/2024
|
Rajnarayan kol
|
1715003076WL107236
|
Rajnarayan kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
Rajnarayankol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13236
|
13236
|
|
|
|
|
|
|
|
|
209
|
SIHAWAL
|
MP-15-003-024-001/138-C
(CHAMROHA)
|
1715003024NRG24210320241336601
|
22/03/2024
|
Brijesh
|
1715003024WL107238
|
Brijesh
|
00468
|
UBIN0563137
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
Brijesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
210
|
SIHAWAL
|
MP-15-003-024-001/297-B
(CHAMROHA)
|
1715003024NRG24210320241336603
|
22/03/2024
|
Prem lal
|
1715003024WL107238
|
Prem lal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIHAWAL
|
MP-15-003-024-003/101-B
(CHAMROHA)
|
1715003024NRG24210320241336623
|
22/03/2024
|
Banshilal
|
1715003024WL107238
|
Banshilal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Banshilal
|
BANK OF BARODA(606985)
|
|
212
|
SIHAWAL
|
MP-15-003-024-003/191-B
(CHAMROHA)
|
1715003024NRG24210320241336634
|
22/03/2024
|
Santosh
|
1715003024WL107238
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SIHAWAL
|
MP-15-003-024-003/25
(CHAMROHA)
|
1715003024NRG24210320241336639
|
22/03/2024
|
dinesh
|
1715003024WL107238
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
214
|
SIHAWAL
|
MP-15-003-024-003/279
(CHAMROHA)
|
1715003024NRG24210320241336640
|
22/03/2024
|
sukhapati
|
1715003024WL107238
|
sukhapati
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
sukhapati
|
UNION BANK OF INDIA(508500)
|
|
215
|
SIHAWAL
|
MP-15-003-024-003/293-D
(CHAMROHA)
|
1715003024NRG24210320241336648
|
22/03/2024
|
saroj
|
1715003024WL107238
|
saroj
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
216
|
SIHAWAL
|
MP-15-003-024-003/293-D
(CHAMROHA)
|
1715003024NRG24210320241336647
|
22/03/2024
|
Saroj
|
1715003024WL107238
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
217
|
SIHAWAL
|
MP-15-003-024-003/474-A
(CHAMROHA)
|
1715003024NRG24210320241336654
|
22/03/2024
|
Vimla
|
1715003024WL107238
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
218
|
SIHAWAL
|
MP-15-003-024-003/475-A
(CHAMROHA)
|
1715003024NRG24210320241336661
|
22/03/2024
|
Mamta
|
1715003024WL107238
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
SIHAWAL
|
MP-15-003-024-003/723
(CHAMROHA)
|
1715003024NRG24210320241336672
|
22/03/2024
|
hasan
|
1715003024WL107238
|
hasan
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473456043
|
|
hasan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
SIHAWAL
|
MP-15-003-042-001/353
(MERHAULI)
|
1715003042NRG24220320241337173
|
22/03/2024
|
samaylal
|
1715003042WL107293
|
samaylal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473456043
|
|
samaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
SIHAWAL
|
MP-15-003-042-001/530
(MERHAULI)
|
1715003042NRG24220320241337123
|
22/03/2024
|
saroj vishwakarma
|
1715003042WL107283
|
saroj vishwakarma
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
24/04/2024
|
|
473456043
|
|
sarojvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
222
|
SIHAWAL
|
MP-15-003-042-001/647
(MERHAULI)
|
1715003042NRG24220320241337122
|
22/03/2024
|
Buddhasen Saket
|
1715003042WL107282
|
Buddhasen Saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473456043
|
|
BuddhasenSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
SIHAWAL
|
MP-15-003-042-001/815-A
(MERHAULI)
|
1715003042NRG24220320241337145
|
22/03/2024
|
Jubeda Bano
|
1715003042WL107287
|
Jubeda Bano
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473456043
|
|
JubedaBano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
SIHAWAL
|
MP-15-003-062-001/283
(GODAHI)
|
1715003062NRG24220320241337094
|
22/03/2024
|
chatmani
|
1715003062WL107276
|
chatmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
chatmani
|
UNION BANK OF INDIA(508500)
|
|
225
|
SIHAWAL
|
MP-15-003-062-001/460
(GODAHI)
|
1715003062NRG24220320241337097
|
22/03/2024
|
sukharam
|
1715003062WL107276
|
sukharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
sukharam
|
STATE BANK OF INDIA(508548)
|
|
226
|
SIHAWAL
|
MP-15-003-069-001/133
(RAMDIH)
|
1715003069NRG24220320241338151
|
22/03/2024
|
Ramratan
|
1715003069WL107364
|
Ramratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
Ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
SIHAWAL
|
MP-15-003-069-001/66-D
(RAMDIH)
|
1715003069NRG24220320241338152
|
22/03/2024
|
Anarkali
|
1715003069WL107364
|
Anarkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
Anarkali
|
UNION BANK OF INDIA(508500)
|
|
228
|
SIHAWAL
|
MP-15-003-069-001/72-C
(RAMDIH)
|
1715003069NRG24220320241338153
|
22/03/2024
|
Sudama
|
1715003069WL107364
|
Sudama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
Sudama
|
UNION BANK OF INDIA(508500)
|
|
229
|
SIHAWAL
|
MP-15-003-069-003/25
(RAMDIH)
|
1715003069NRG24220320241338161
|
22/03/2024
|
Ramnihor
|
1715003069WL107364
|
Ramnihor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
Ramnihor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
SIHAWAL
|
MP-15-003-069-003/355-A
(RAMDIH)
|
1715003069NRG24220320241338164
|
22/03/2024
|
ramrasile
|
1715003069WL107364
|
ramrasile
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456043
|
|
ramrasile
|
STATE BANK OF INDIA(508548)
|
|
231
|
SIHAWAL
|
MP-15-003-069-003/761
(RAMDIH)
|
1715003069NRG24220320241338174
|
22/03/2024
|
ankita verma
|
1715003069WL107364
|
ankita verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
ankitaverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
SIHAWAL
|
MP-15-003-069-003/761
(RAMDIH)
|
1715003069NRG24220320241338173
|
22/03/2024
|
ankita verma
|
1715003069WL107364
|
ankita verma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456043
|
|
ankitaverma
|
INDIAN BANK(607105)
|
|
233
|
SIHAWAL
|
MP-15-003-076-001/100-A
(KHONCHIPUR)
|
1715003076NRG24210320241336521
|
22/03/2024
|
parvati
|
1715003076WL107236
|
parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
SIHAWAL
|
MP-15-003-076-001/105
(KHONCHIPUR)
|
1715003076NRG24210320241336522
|
22/03/2024
|
RAJBASYA KOL
|
1715003076WL107236
|
RAJBASYA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
RAJBASYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
SIHAWAL
|
MP-15-003-076-001/106
(KHONCHIPUR)
|
1715003076NRG24210320241336524
|
22/03/2024
|
SHANKAR KOL
|
1715003076WL107236
|
SHANKAR KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
SHANKARKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
SIHAWAL
|
MP-15-003-076-001/106
(KHONCHIPUR)
|
1715003076NRG24210320241336523
|
22/03/2024
|
SHANKAR KOL
|
1715003076WL107236
|
SHANKAR KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
SHANKARKOL
|
UNION BANK OF INDIA(508500)
|
|
237
|
SIHAWAL
|
MP-15-003-076-001/11
(KHONCHIPUR)
|
1715003076NRG24210320241336529
|
22/03/2024
|
ramadhar
|
1715003076WL107236
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
SIHAWAL
|
MP-15-003-076-001/11
(KHONCHIPUR)
|
1715003076NRG24210320241336528
|
22/03/2024
|
ramadhar
|
1715003076WL107236
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
SIHAWAL
|
MP-15-003-076-001/11
(KHONCHIPUR)
|
1715003076NRG24210320241336527
|
22/03/2024
|
ramadhar
|
1715003076WL107236
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
SIHAWAL
|
MP-15-003-076-001/127-A
(KHONCHIPUR)
|
1715003076NRG24210320241336532
|
22/03/2024
|
Rani kol
|
1715003076WL107236
|
Rani kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
Ranikol
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SIHAWAL
|
MP-15-003-076-001/128-A
(KHONCHIPUR)
|
1715003076NRG24210320241336533
|
22/03/2024
|
RAJENDR PRASAD YADAV
|
1715003076WL107236
|
RAJENDR PRASAD YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
RAJENDRPRASADYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
SIHAWAL
|
MP-15-003-076-001/133
(KHONCHIPUR)
|
1715003076NRG24210320241336535
|
22/03/2024
|
PHOOLMATI
|
1715003076WL107236
|
PHOOLMATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
PHOOLMATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
SIHAWAL
|
MP-15-003-076-001/133
(KHONCHIPUR)
|
1715003076NRG24210320241336534
|
22/03/2024
|
PHOOLMATI
|
1715003076WL107236
|
PHOOLMATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
PHOOLMATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
SIHAWAL
|
MP-15-003-076-001/182-B
(KHONCHIPUR)
|
1715003076NRG24210320241336537
|
22/03/2024
|
Heeralal
|
1715003076WL107236
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
Heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
SIHAWAL
|
MP-15-003-076-001/187
(KHONCHIPUR)
|
1715003076NRG24210320241336538
|
22/03/2024
|
LALMANI SAHU
|
1715003076WL107236
|
LALMANI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
LALMANISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
SIHAWAL
|
MP-15-003-076-001/193-A
(KHONCHIPUR)
|
1715003076NRG24210320241336539
|
22/03/2024
|
RAJ RAKHAN
|
1715003076WL107236
|
RAJ RAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
RAJRAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
SIHAWAL
|
MP-15-003-076-001/213-D
(KHONCHIPUR)
|
1715003076NRG24210320241336541
|
22/03/2024
|
Akhileshwar Prajapati
|
1715003076WL107236
|
Akhileshwar Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
AkhileshwarPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
SIHAWAL
|
MP-15-003-076-001/224-A
(KHONCHIPUR)
|
1715003076NRG24210320241336544
|
22/03/2024
|
SUNITA SAHU
|
1715003076WL107236
|
SUNITA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
SUNITASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
SIHAWAL
|
MP-15-003-076-001/345
(KHONCHIPUR)
|
1715003076NRG24210320241336546
|
22/03/2024
|
Chhotellal yadav
|
1715003076WL107236
|
Chhotellal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
Chhotellalyadav
|
STATE BANK OF INDIA(508548)
|
|
250
|
SIHAWAL
|
MP-15-003-076-001/345
(KHONCHIPUR)
|
1715003076NRG24210320241336545
|
22/03/2024
|
Chhotellal yadav
|
1715003076WL107236
|
Chhotellal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
Chhotellalyadav
|
UNION BANK OF INDIA(508500)
|
|
251
|
SIHAWAL
|
MP-15-003-076-001/36-A
(KHONCHIPUR)
|
1715003076NRG24210320241336547
|
22/03/2024
|
Banshlal
|
1715003076WL107236
|
Banshlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
Banshlal
|
UNION BANK OF INDIA(508500)
|
|
252
|
SIHAWAL
|
MP-15-003-076-001/49-B
(KHONCHIPUR)
|
1715003076NRG24210320241336548
|
22/03/2024
|
Manmurti
|
1715003076WL107236
|
Manmurti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
Manmurti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
SIHAWAL
|
MP-15-003-076-001/52-A
(KHONCHIPUR)
|
1715003076NRG24210320241336549
|
22/03/2024
|
CHHOTELAL KOL
|
1715003076WL107236
|
CHHOTELAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
CHHOTELALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
SIHAWAL
|
MP-15-003-076-001/54-A
(KHONCHIPUR)
|
1715003076NRG24210320241336550
|
22/03/2024
|
KEMALA YADAV
|
1715003076WL107236
|
KEMALA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
KEMALAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
SIHAWAL
|
MP-15-003-076-001/585
(KHONCHIPUR)
|
1715003076NRG24210320241336553
|
22/03/2024
|
Arti Yadav
|
1715003076WL107236
|
Arti Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
ArtiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
SIHAWAL
|
MP-15-003-076-001/585
(KHONCHIPUR)
|
1715003076NRG24210320241336552
|
22/03/2024
|
Kripa Shankar Yadav
|
1715003076WL107236
|
Kripa Shankar Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
KripaShankarYadav
|
UNION BANK OF INDIA(508500)
|
|
257
|
SIHAWAL
|
MP-15-003-076-001/63
(KHONCHIPUR)
|
1715003076NRG24210320241336555
|
22/03/2024
|
UMA SHANKAR KOL
|
1715003076WL107236
|
UMA SHANKAR KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
UMASHANKARKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
SIHAWAL
|
MP-15-003-076-001/63
(KHONCHIPUR)
|
1715003076NRG24210320241336554
|
22/03/2024
|
UMA SHANKAR KOL
|
1715003076WL107236
|
UMA SHANKAR KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
UMASHANKARKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
SIHAWAL
|
MP-15-003-076-001/82-A
(KHONCHIPUR)
|
1715003076NRG24210320241336556
|
22/03/2024
|
ASHA RAVAT
|
1715003076WL107236
|
ASHA RAVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456043
|
|
ASHARAVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
SIHAWAL
|
MP-15-003-086-001/100
(PIPRAHA)
|
1715003086NRG24220320241338416
|
22/03/2024
|
satendra
|
1715003086WL107384
|
satendra
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
satendra
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
SIHAWAL
|
MP-15-003-086-001/100
(PIPRAHA)
|
1715003086NRG24220320241338417
|
22/03/2024
|
sonam
|
1715003086WL107384
|
sonam
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
SIHAWAL
|
MP-15-003-086-001/124
(PIPRAHA)
|
1715003086NRG24220320241338427
|
22/03/2024
|
surendra
|
1715003086WL107384
|
surendra
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SIHAWAL
|
MP-15-003-086-001/124
(PIPRAHA)
|
1715003086NRG24220320241338428
|
22/03/2024
|
Vidya
|
1715003086WL107384
|
Vidya
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
Vidya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SIHAWAL
|
MP-15-003-086-001/124-A
(PIPRAHA)
|
1715003086NRG24220320241338430
|
22/03/2024
|
TIRATH KORI
|
1715003086WL107384
|
TIRATH KORI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
TIRATHKORI
|
STATE BANK OF INDIA(508548)
|
|
265
|
SIHAWAL
|
MP-15-003-086-001/124-A
(PIPRAHA)
|
1715003086NRG24220320241338429
|
22/03/2024
|
TIRATH KORI
|
1715003086WL107384
|
TIRATH KORI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
TIRATHKORI
|
BANK OF BARODA(606985)
|
|
266
|
SIHAWAL
|
MP-15-003-086-001/13
(PIPRAHA)
|
1715003086NRG24220320241338432
|
22/03/2024
|
belakali
|
1715003086WL107384
|
belakali
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
belakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
SIHAWAL
|
MP-15-003-086-001/13
(PIPRAHA)
|
1715003086NRG24220320241338431
|
22/03/2024
|
belakali
|
1715003086WL107384
|
belakali
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
belakali
|
UNION BANK OF INDIA(508500)
|
|
268
|
SIHAWAL
|
MP-15-003-086-001/29
(PIPRAHA)
|
1715003086NRG24220320241338442
|
22/03/2024
|
dendyal
|
1715003086WL107384
|
dendyal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
dendyal
|
UNION BANK OF INDIA(508500)
|
|
269
|
SIHAWAL
|
MP-15-003-086-001/29
(PIPRAHA)
|
1715003086NRG24220320241338441
|
22/03/2024
|
dendyal
|
1715003086WL107384
|
dendyal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
dendyal
|
STATE BANK OF INDIA(508548)
|
|
270
|
SIHAWAL
|
MP-15-003-086-001/34
(PIPRAHA)
|
1715003086NRG24220320241338450
|
22/03/2024
|
Pushpa Devi Patel
|
1715003086WL107384
|
Pushpa Devi Patel
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
PushpaDeviPatel
|
STATE BANK OF INDIA(508548)
|
|
271
|
SIHAWAL
|
MP-15-003-086-001/55-B
(PIPRAHA)
|
1715003086NRG24220320241338456
|
22/03/2024
|
Raniya Patel
|
1715003086WL107384
|
Raniya Patel
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
RaniyaPatel
|
UNION BANK OF INDIA(508500)
|
|
272
|
SIHAWAL
|
MP-15-003-086-001/80
(PIPRAHA)
|
1715003086NRG24220320241338459
|
22/03/2024
|
kusumkali
|
1715003086WL107384
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
|
273
|
SIHAWAL
|
MP-15-003-086-002/11
(PIPRAHA)
|
1715003086NRG24220320241338463
|
22/03/2024
|
sukwariya
|
1715003086WL107384
|
sukwariya
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
sukwariya
|
INDIAN BANK(607105)
|
|
274
|
SIHAWAL
|
MP-15-003-086-002/2
(PIPRAHA)
|
1715003086NRG24220320241338470
|
22/03/2024
|
rajesh kori
|
1715003086WL107384
|
rajesh kori
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
rajeshkori
|
UNION BANK OF INDIA(508500)
|
|
275
|
SIHAWAL
|
MP-15-003-086-002/2
(PIPRAHA)
|
1715003086NRG24220320241338469
|
22/03/2024
|
rajesh kori
|
1715003086WL107384
|
rajesh kori
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
rajeshkori
|
STATE BANK OF INDIA(508548)
|
|
276
|
SIHAWAL
|
MP-15-003-086-002/38-B
(PIPRAHA)
|
1715003086NRG24220320241338476
|
22/03/2024
|
babani dwivedi
|
1715003086WL107384
|
babani dwivedi
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
babanidwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
SIHAWAL
|
MP-15-003-086-002/40
(PIPRAHA)
|
1715003086NRG24220320241338489
|
22/03/2024
|
RADHA KORI
|
1715003086WL107384
|
RADHA KORI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
RADHAKORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
SIHAWAL
|
MP-15-003-086-002/47-B
(PIPRAHA)
|
1715003086NRG24220320241338496
|
22/03/2024
|
Krishn Chandr Dwivedi
|
1715003086WL107384
|
Krishn Chandr Dwivedi
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
KrishnChandrDwivedi
|
UNION BANK OF INDIA(508500)
|
|
279
|
SIHAWAL
|
MP-15-003-086-002/8
(PIPRAHA)
|
1715003086NRG24220320241338521
|
22/03/2024
|
saroj
|
1715003086WL107384
|
saroj
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
280
|
SIHAWAL
|
MP-15-003-086-002/8
(PIPRAHA)
|
1715003086NRG24220320241338519
|
22/03/2024
|
saroj
|
1715003086WL107384
|
saroj
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
281
|
SIHAWAL
|
MP-15-003-086-003/12-A
(PIPRAHA)
|
1715003086NRG24220320241338534
|
22/03/2024
|
Arti Patel
|
1715003086WL107384
|
Arti Patel
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
24/04/2024
|
|
473456043
|
|
ArtiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
SIHAWAL
|
MP-15-003-086-003/33-A
(PIPRAHA)
|
1715003086NRG24220320241338536
|
22/03/2024
|
Archna Patel
|
1715003086WL107384
|
Archna Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456043
|
|
ArchnaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SIHAWAL
|
MP-15-003-086-003/33-B
(PIPRAHA)
|
1715003086NRG24220320241338540
|
22/03/2024
|
Indrakali Patel
|
1715003086WL107384
|
Indrakali Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456043
|
|
IndrakaliPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
SIHAWAL
|
MP-15-003-086-004/17
(PIPRAHA)
|
1715003086NRG24220320241338550
|
22/03/2024
|
ramesh
|
1715003086WL107384
|
ramesh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
285
|
SIHAWAL
|
MP-15-003-086-004/17
(PIPRAHA)
|
1715003086NRG24220320241338549
|
22/03/2024
|
ramesh
|
1715003086WL107384
|
ramesh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
286
|
SIHAWAL
|
MP-15-003-086-004/21
(PIPRAHA)
|
1715003086NRG24220320241338553
|
22/03/2024
|
jgataran
|
1715003086WL107384
|
jgataran
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
jgataran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SIHAWAL
|
MP-15-003-086-004/21
(PIPRAHA)
|
1715003086NRG24220320241338552
|
22/03/2024
|
krishn
|
1715003086WL107384
|
krishn
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
krishn
|
UNION BANK OF INDIA(508500)
|
|
288
|
SIHAWAL
|
MP-15-003-086-004/5
(PIPRAHA)
|
1715003086NRG24220320241338557
|
22/03/2024
|
dheeraj
|
1715003086WL107384
|
dheeraj
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
dheeraj
|
INDUSIND BANK(607189)
|
|
289
|
SIHAWAL
|
MP-15-003-086-004/5
(PIPRAHA)
|
1715003086NRG24220320241338555
|
22/03/2024
|
dheeraj
|
1715003086WL107384
|
dheeraj
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
dheeraj
|
UNION BANK OF INDIA(508500)
|
|
290
|
SIHAWAL
|
MP-15-003-086-004/6
(PIPRAHA)
|
1715003086NRG24220320241338560
|
22/03/2024
|
shriman
|
1715003086WL107384
|
shriman
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
shriman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SIHAWAL
|
MP-15-003-086-004/6
(PIPRAHA)
|
1715003086NRG24220320241338559
|
22/03/2024
|
shriman
|
1715003086WL107384
|
shriman
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
shriman
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72398
|
72398
|
|
|
|
|
|
|
|
|
292
|
SIHAWAL
|
MP-15-003-086-001/104-A
(PIPRAHA)
|
1715003086NRG24220320241338419
|
22/03/2024
|
ASHOK SEN
|
1715003086WL107384
|
ASHOK SEN
|
00688
|
FINO0001446
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
ASHOKSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
SIHAWAL
|
MP-15-003-086-001/104-A
(PIPRAHA)
|
1715003086NRG24220320241338418
|
22/03/2024
|
ASHOK SEN
|
1715003086WL107384
|
ASHOK SEN
|
00688
|
FINO0001446
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
ASHOKSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
SIHAWAL
|
MP-15-003-086-001/156-A
(PIPRAHA)
|
1715003086NRG24220320241338438
|
22/03/2024
|
PUSHPENDRA PATEL
|
1715003086WL107384
|
PUSHPENDRA PATEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456043
|
|
PUSHPENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
295
|
SIHAWAL
|
MP-15-003-086-001/156-A
(PIPRAHA)
|
1715003086NRG24220320241338437
|
22/03/2024
|
PUSHPENDRA PATEL
|
1715003086WL107384
|
PUSHPENDRA PATEL
|
00688
|
FINO0001446
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
PUSHPENDRAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
SIHAWAL
|
MP-15-003-086-001/28
(PIPRAHA)
|
1715003086NRG24220320241338440
|
22/03/2024
|
kusme
|
1715003086WL107384
|
kusme
|
00688
|
FINO0001446
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
kusme
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
297
|
SIHAWAL
|
MP-15-003-086-001/28
(PIPRAHA)
|
1715003086NRG24220320241338439
|
22/03/2024
|
kusme
|
1715003086WL107384
|
kusme
|
00688
|
FINO0001446
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
kusme
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
298
|
SIHAWAL
|
MP-15-003-086-002/47-B
(PIPRAHA)
|
1715003086NRG24220320241338497
|
22/03/2024
|
Sarswati Dwivedi
|
1715003086WL107384
|
Sarswati Dwivedi
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
24/04/2024
|
|
473456043
|
|
SarswatiDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
SIHAWAL
|
MP-15-003-086-003/11-A
(PIPRAHA)
|
1715003086NRG24220320241338529
|
22/03/2024
|
Puspa Patel
|
1715003086WL107384
|
Puspa Patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456043
|
|
PuspaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
SIHAWAL
|
MP-15-003-086-003/34-A
(PIPRAHA)
|
1715003086NRG24220320241338542
|
22/03/2024
|
Usha Patel
|
1715003086WL107384
|
Usha Patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456043
|
|
UshaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2215
|
2215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276383
|
276383
|
|
|
|
|
|
|
|