|
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-15-003-078-001/457
(POKHARA)
|
1715003078NRG24050320241288466
|
05/03/2024
|
Dileep Saket
|
1715003078WL103419
|
Dileep Saket
|
00032
|
UTIB0000655
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
DileepSaket
|
CANARA BANK(508532)
|
|
2
|
SIHAWAL
|
MP-15-003-078-001/488-B
(POKHARA)
|
1715003078NRG24050320241288473
|
05/03/2024
|
Sant Kumar Sahu
|
1715003078WL103419
|
Sant Kumar Sahu
|
00032
|
UTIB0000655
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
SantKumarSahu
|
INDIAN BANK(607105)
|
|
3
|
SIHAWAL
|
MP-15-003-078-001/488-C
(POKHARA)
|
1715003078NRG24050320241288474
|
05/03/2024
|
Shushil Kumar Sahu
|
1715003078WL103419
|
Shushil Kumar Sahu
|
00032
|
UTIB0000655
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
ShushilKumarSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-008-003/845
(KARIMATI)
|
1715003008NRG24050320241289245
|
05/03/2024
|
Neelu kol
|
1715003008WL103472
|
Neelu kol
|
00045
|
BARB0SIDHIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
475797645
|
|
Neelukol
|
BANK OF BARODA(606985)
|
|
5
|
SIHAWAL
|
MP-15-003-008-003/845
(KARIMATI)
|
1715003008NRG24050320241289244
|
05/03/2024
|
Neelu kol
|
1715003008WL103472
|
Neelu kol
|
00045
|
BARB0SIDHIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
475797645
|
|
Neelukol
|
BANK OF BARODA(606985)
|
|
6
|
SIHAWAL
|
MP-15-003-088-001/92-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24050320241290834
|
05/03/2024
|
Gyanvati Kushwaha
|
1715003088WL103602
|
Gyanvati Kushwaha
|
00045
|
BARB0SIDHIX
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
GyanvatiKushwaha
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIHAWAL
|
MP-15-003-088-001/92-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24050320241290835
|
05/03/2024
|
Gyanvati Kushwaha
|
1715003088WL103602
|
Gyanvati Kushwaha
|
00045
|
BARB0SIDHIX
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
GyanvatiKushwaha
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIHAWAL
|
MP-15-003-088-002/64
(GAJRAHIUNMUKTA)
|
1715003088NRG24050320241290838
|
05/03/2024
|
Suman Sondhiya
|
1715003088WL103602
|
Suman Sondhiya
|
00045
|
BARB0SIDHIX
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
SumanSondhiya
|
BANK OF BARODA(606985)
|
|
9
|
SIHAWAL
|
MP-15-003-088-002/64
(GAJRAHIUNMUKTA)
|
1715003088NRG24050320241290839
|
05/03/2024
|
Suman Sondhiya
|
1715003088WL103602
|
Suman Sondhiya
|
00045
|
BARB0SIDHIX
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
SumanSondhiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5722
|
5722
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-078-001/359-B
(POKHARA)
|
1715003078NRG24050320241288458
|
05/03/2024
|
ANIL
|
1715003078WL103419
|
ANIL
|
00078
|
CNRB0003944
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
ANIL
|
CANARA BANK(508532)
|
|
11
|
SIHAWAL
|
MP-15-003-078-002/101-B
(POKHARA)
|
1715003078NRG24040320241286759
|
05/03/2024
|
Pradeep Kumar Singh
|
1715003078WL103337
|
Pradeep Kumar Singh
|
00078
|
CNRB0003944
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
PradeepKumarSingh
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIHAWAL
|
MP-15-003-078-002/4-A
(POKHARA)
|
1715003078NRG24040320241286797
|
05/03/2024
|
Rani Singh
|
1715003078WL103337
|
Rani Singh
|
00078
|
CNRB0003944
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
RaniSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-054-001/724
(SIHAULIYA)
|
1715003054NRG24050320241289528
|
05/03/2024
|
Bharti Rawat
|
1715003054WL103489
|
Bharti Rawat
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
BhartiRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIHAWAL
|
MP-15-003-078-002/6
(POKHARA)
|
1715003078NRG24050320241288500
|
05/03/2024
|
Bihari singh
|
1715003078WL103419
|
Bihari singh
|
00089
|
CBIN0283726
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
Biharisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2426
|
2426
|
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-078-002/212
(POKHARA)
|
1715003078NRG24040320241286787
|
05/03/2024
|
Ramlakhan
|
1715003078WL103337
|
Ramlakhan
|
00168
|
ICIC0000513
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
SIHAWAL
|
MP-15-003-078-002/212
(POKHARA)
|
1715003078NRG24040320241286786
|
05/03/2024
|
Ramlakhan
|
1715003078WL103337
|
Ramlakhan
|
00168
|
ICIC0000513
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
17
|
SIHAWAL
|
MP-15-003-035-003/1034-A
(BALHAYA)
|
1715003035NRG24050320241289789
|
05/03/2024
|
Gudiya Saket
|
1715003035WL103507
|
Gudiya Saket
|
00176
|
IDIB000S680
|
48
|
48
|
Processed
|
24/04/2024
|
|
475797645
|
|
GudiyaSaket
|
INDIAN BANK(607105)
|
|
18
|
SIHAWAL
|
MP-15-003-093-002/269-A
(TENDUHA NO.1)
|
1715003093NRG24050320241288545
|
05/03/2024
|
Shyamkali Sahu
|
1715003093WL103422
|
Shyamkali Sahu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
ShyamkaliSahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
SIHAWAL
|
MP-15-003-054-001/723
(SIHAULIYA)
|
1715003054NRG24050320241289526
|
05/03/2024
|
Anita Rawat
|
1715003054WL103489
|
Anita Rawat
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
AnitaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIHAWAL
|
MP-15-003-083-002/79-C
(BHARUHI)
|
1715003083NRG24050320241288727
|
05/03/2024
|
Suman
|
1715003083WL103436
|
Suman
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797645
|
|
Suman
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-083-002/79-C
(BHARUHI)
|
1715003083NRG24050320241288728
|
05/03/2024
|
Suman
|
1715003083WL103436
|
Suman
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797645
|
|
Suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
22
|
SIHAWAL
|
MP-15-003-008-003/773
(KARIMATI)
|
1715003008NRG24050320241289240
|
05/03/2024
|
Ramesh
|
1715003008WL103472
|
Ramesh
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
24/04/2024
|
|
475797645
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIHAWAL
|
MP-15-003-008-003/773
(KARIMATI)
|
1715003008NRG24050320241289239
|
05/03/2024
|
Ramesh
|
1715003008WL103472
|
Ramesh
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
24/04/2024
|
|
475797645
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIHAWAL
|
MP-15-003-078-001/340-D
(POKHARA)
|
1715003078NRG24050320241288450
|
05/03/2024
|
lalita
|
1715003078WL103419
|
lalita
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-078-001/355
(POKHARA)
|
1715003078NRG24050320241288455
|
05/03/2024
|
dasmatiya
|
1715003078WL103419
|
dasmatiya
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
dasmatiya
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-078-001/357-A
(POKHARA)
|
1715003078NRG24050320241288456
|
05/03/2024
|
JAGGANNATH
|
1715003078WL103419
|
JAGGANNATH
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
JAGGANNATH
|
INDIAN BANK(607105)
|
|
27
|
SIHAWAL
|
MP-15-003-078-001/443-B
(POKHARA)
|
1715003078NRG24050320241288464
|
05/03/2024
|
MUNNIBAI
|
1715003078WL103419
|
MUNNIBAI
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
MUNNIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
SIHAWAL
|
MP-15-003-078-002/284-B
(POKHARA)
|
1715003078NRG24050320241288496
|
05/03/2024
|
Champa Singh
|
1715003078WL103419
|
Champa Singh
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
ChampaSingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIHAWAL
|
MP-15-003-088-001/42-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24050320241290828
|
05/03/2024
|
Roshanlal
|
1715003088WL103602
|
Roshanlal
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
Roshanlal
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIHAWAL
|
MP-15-003-088-001/42-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24050320241290829
|
05/03/2024
|
Roshanlal
|
1715003088WL103602
|
Roshanlal
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
Roshanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
SIHAWAL
|
MP-15-003-088-003/495
(GAJRAHIUNMUKTA)
|
1715003088NRG24050320241290855
|
05/03/2024
|
Aditya Shukla
|
1715003088WL103602
|
Aditya Shukla
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
AdityaShukla
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIHAWAL
|
MP-15-003-093-002/19-A
(TENDUHA NO.1)
|
1715003093NRG24050320241288535
|
05/03/2024
|
Premlal Vishwakarma
|
1715003093WL103422
|
Premlal Vishwakarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
PremlalVishwakarma
|
BANK OF BARODA(606985)
|
|
33
|
SIHAWAL
|
MP-15-003-093-007/25-B
(TENDUHA NO.1)
|
1715003093NRG24050320241288550
|
05/03/2024
|
kamleshwar singh
|
1715003093WL103422
|
kamleshwar singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
kamleshwarsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12554
|
12554
|
|
|
|
|
|
|
|
|
34
|
SIHAWAL
|
MP-15-003-054-001/496
(SIHAULIYA)
|
1715003054NRG24050320241289494
|
05/03/2024
|
rinku
|
1715003054WL103489
|
rinku
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
rinku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
SIHAWAL
|
MP-15-003-078-002/240-A
(POKHARA)
|
1715003078NRG24040320241286793
|
05/03/2024
|
Santraj singh
|
1715003078WL103337
|
Santraj singh
|
00415
|
SBIN0012272
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
Santrajsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIHAWAL
|
MP-15-003-078-002/98-B
(POKHARA)
|
1715003078NRG24040320241286809
|
05/03/2024
|
Rupnarayan Singh
|
1715003078WL103337
|
Rupnarayan Singh
|
00415
|
SBIN0012272
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
RupnarayanSingh
|
INDIAN BANK(607105)
|
|
37
|
SIHAWAL
|
MP-15-003-078-002/98-B
(POKHARA)
|
1715003078NRG24040320241286808
|
05/03/2024
|
Rupnarayan Singh
|
1715003078WL103337
|
Rupnarayan Singh
|
00415
|
SBIN0012272
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
RupnarayanSingh
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-095-003/172-C
(KUSHIYARI)
|
1715003095NRG24050320241290886
|
05/03/2024
|
Chhohan sake
|
1715003095WL103604
|
Chhohan sake
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475797645
|
|
Chhohansake
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6609
|
6609
|
|
|
|
|
|
|
|
|
39
|
SIHAWAL
|
MP-15-003-035-003/1023
(BALHAYA)
|
1715003035NRG24050320241289785
|
05/03/2024
|
Omprakash Goswami
|
1715003035WL103507
|
Omprakash Goswami
|
00415
|
SBIN0030380
|
48
|
48
|
Processed
|
24/04/2024
|
|
475797645
|
|
OmprakashGoswami
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIHAWAL
|
MP-15-003-054-001/203-C
(SIHAULIYA)
|
1715003054NRG24050320241289470
|
05/03/2024
|
Jugul kol
|
1715003054WL103489
|
Jugul kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Jugulkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SIHAWAL
|
MP-15-003-054-001/244
(SIHAULIYA)
|
1715003054NRG24050320241289472
|
05/03/2024
|
SATENDRA
|
1715003054WL103489
|
SATENDRA
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
SATENDRA
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-054-001/403
(SIHAULIYA)
|
1715003054NRG24050320241289486
|
05/03/2024
|
kemli
|
1715003054WL103489
|
kemli
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
kemli
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIHAWAL
|
MP-15-003-054-001/500
(SIHAULIYA)
|
1715003054NRG24050320241289495
|
05/03/2024
|
ramdash
|
1715003054WL103489
|
ramdash
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIHAWAL
|
MP-15-003-054-001/555
(SIHAULIYA)
|
1715003054NRG24050320241289499
|
05/03/2024
|
Brijesh Kumar Dwivedi
|
1715003054WL103489
|
Brijesh Kumar Dwivedi
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
BrijeshKumarDwivedi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIHAWAL
|
MP-15-003-054-001/674
(SIHAULIYA)
|
1715003054NRG24050320241289514
|
05/03/2024
|
Rajnish Kumar Yadav
|
1715003054WL103489
|
Rajnish Kumar Yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
RajnishKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIHAWAL
|
MP-15-003-054-001/675
(SIHAULIYA)
|
1715003054NRG24050320241289515
|
05/03/2024
|
Chotelal kol
|
1715003054WL103489
|
Chotelal kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Chotelalkol
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIHAWAL
|
MP-15-003-054-001/694
(SIHAULIYA)
|
1715003054NRG24050320241289519
|
05/03/2024
|
Ramraj Yadav
|
1715003054WL103489
|
Ramraj Yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
RamrajYadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIHAWAL
|
MP-15-003-054-001/709
(SIHAULIYA)
|
1715003054NRG24050320241289522
|
05/03/2024
|
Sunil Kumar Singh
|
1715003054WL103489
|
Sunil Kumar Singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
SunilKumarSingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIHAWAL
|
MP-15-003-054-001/730
(SIHAULIYA)
|
1715003054NRG24050320241289529
|
05/03/2024
|
Shyamawati singh
|
1715003054WL103489
|
Shyamawati singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Shyamawatisingh
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-054-001/743
(SIHAULIYA)
|
1715003054NRG24050320241289531
|
05/03/2024
|
Rohit Kumar kol
|
1715003054WL103489
|
Rohit Kumar kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
RohitKumarkol
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIHAWAL
|
MP-15-003-054-001/744
(SIHAULIYA)
|
1715003054NRG24050320241289532
|
05/03/2024
|
Abhiman Rawat
|
1715003054WL103489
|
Abhiman Rawat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
AbhimanRawat
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-054-001/745
(SIHAULIYA)
|
1715003054NRG24050320241289533
|
05/03/2024
|
Manmohan yadav
|
1715003054WL103489
|
Manmohan yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Manmohanyadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIHAWAL
|
MP-15-003-054-001/747
(SIHAULIYA)
|
1715003054NRG24050320241289534
|
05/03/2024
|
Anil Yadav
|
1715003054WL103489
|
Anil Yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
AnilYadav
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIHAWAL
|
MP-15-003-054-001/753
(SIHAULIYA)
|
1715003054NRG24050320241289536
|
05/03/2024
|
Suneeta singh
|
1715003054WL103489
|
Suneeta singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Suneetasingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIHAWAL
|
MP-15-003-054-001/761
(SIHAULIYA)
|
1715003054NRG24050320241289539
|
05/03/2024
|
Rekha kol
|
1715003054WL103489
|
Rekha kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Rekhakol
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIHAWAL
|
MP-15-003-054-001/762
(SIHAULIYA)
|
1715003054NRG24050320241289540
|
05/03/2024
|
Geeta rawat
|
1715003054WL103489
|
Geeta rawat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Geetarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIHAWAL
|
MP-15-003-078-002/239-C
(POKHARA)
|
1715003078NRG24040320241286791
|
05/03/2024
|
Brijendra Kumar Singh
|
1715003078WL103337
|
Brijendra Kumar Singh
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
BrijendraKumarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIHAWAL
|
MP-15-003-078-002/240-A
(POKHARA)
|
1715003078NRG24040320241286794
|
05/03/2024
|
Santraj singh
|
1715003078WL103337
|
Santraj singh
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
Santrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
SIHAWAL
|
MP-15-003-083-002/79-A
(BHARUHI)
|
1715003083NRG24050320241288725
|
05/03/2024
|
Rameshiya
|
1715003083WL103436
|
Rameshiya
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797645
|
|
Rameshiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
SIHAWAL
|
MP-15-003-083-002/79-A
(BHARUHI)
|
1715003083NRG24050320241288726
|
05/03/2024
|
Rameshiya
|
1715003083WL103436
|
Rameshiya
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797645
|
|
Rameshiya
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIHAWAL
|
MP-15-003-088-001/17-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24050320241290822
|
05/03/2024
|
Munni kol
|
1715003088WL103602
|
Munni kol
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
Munnikol
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIHAWAL
|
MP-15-003-097-002/450-A
(JANAKPUR)
|
1715003097NRG24050320241289164
|
05/03/2024
|
Yaghbhan Kori
|
1715003097WL103461
|
Yaghbhan Kori
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
YaghbhanKori
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30086
|
30086
|
|
|
|
|
|
|
|
|
63
|
SIHAWAL
|
MP-15-003-008-003/953
(KARIMATI)
|
1715003008NRG24050320241289251
|
05/03/2024
|
AMIT KUMAR PATWA
|
1715003008WL103472
|
AMIT KUMAR PATWA
|
00468
|
UBIN0537314
|
221
|
221
|
Processed
|
24/04/2024
|
|
475797645
|
|
AMITKUMARPATWA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIHAWAL
|
MP-15-003-008-003/953
(KARIMATI)
|
1715003008NRG24050320241289250
|
05/03/2024
|
AMIT KUMAR PATWA
|
1715003008WL103472
|
AMIT KUMAR PATWA
|
00468
|
UBIN0537314
|
221
|
221
|
Processed
|
24/04/2024
|
|
475797645
|
|
AMITKUMARPATWA
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-054-001/687
(SIHAULIYA)
|
1715003054NRG24050320241289516
|
05/03/2024
|
NANKU SINGH BAIS
|
1715003054WL103489
|
NANKU SINGH BAIS
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
NANKUSINGHBAIS
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIHAWAL
|
MP-15-003-078-002/186-C
(POKHARA)
|
1715003078NRG24040320241286781
|
05/03/2024
|
Mohar Singh
|
1715003078WL103337
|
Mohar Singh
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
MoharSingh
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-078-002/223-A
(POKHARA)
|
1715003078NRG24050320241288485
|
05/03/2024
|
Mahendra Singh
|
1715003078WL103419
|
Mahendra Singh
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
MahendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SIHAWAL
|
MP-15-003-078-002/224-B
(POKHARA)
|
1715003078NRG24050320241288488
|
05/03/2024
|
kunti
|
1715003078WL103419
|
kunti
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
kunti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
SIHAWAL
|
MP-15-003-078-002/224-B
(POKHARA)
|
1715003078NRG24050320241288489
|
05/03/2024
|
Ramayan Prajapati
|
1715003078WL103419
|
Ramayan Prajapati
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
RamayanPrajapati
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-088-003/32-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24050320241290848
|
05/03/2024
|
Bhupendra Sukla
|
1715003088WL103602
|
Bhupendra Sukla
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
BhupendraSukla
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-088-003/32-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24050320241290849
|
05/03/2024
|
Bhupendra Sukla
|
1715003088WL103602
|
Bhupendra Sukla
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
BhupendraSukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9028
|
9028
|
|
|
|
|
|
|
|
|
72
|
SIHAWAL
|
MP-15-003-008-003/781
(KARIMATI)
|
1715003008NRG24050320241289242
|
05/03/2024
|
Kushedha
|
1715003008WL103472
|
Kushedha
|
00468
|
UBIN0539627
|
221
|
221
|
Processed
|
24/04/2024
|
|
475797645
|
|
Kushedha
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-008-003/781
(KARIMATI)
|
1715003008NRG24050320241289241
|
05/03/2024
|
Kushedha
|
1715003008WL103472
|
Kushedha
|
00468
|
UBIN0539627
|
221
|
221
|
Processed
|
24/04/2024
|
|
475797645
|
|
Kushedha
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIHAWAL
|
MP-15-003-008-003/785
(KARIMATI)
|
1715003008NRG24050320241289243
|
05/03/2024
|
Arunabati
|
1715003008WL103472
|
Arunabati
|
00468
|
UBIN0539627
|
221
|
221
|
Processed
|
24/04/2024
|
|
475797645
|
|
Arunabati
|
BANK OF BARODA(606985)
|
|
75
|
SIHAWAL
|
MP-15-003-008-003/944
(KARIMATI)
|
1715003008NRG24050320241289249
|
05/03/2024
|
Rasmi
|
1715003008WL103472
|
Rasmi
|
00468
|
UBIN0539627
|
221
|
221
|
Processed
|
24/04/2024
|
|
475797645
|
|
Rasmi
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-008-003/944
(KARIMATI)
|
1715003008NRG24050320241289248
|
05/03/2024
|
Resmi
|
1715003008WL103472
|
Resmi
|
00468
|
UBIN0539627
|
221
|
221
|
Processed
|
24/04/2024
|
|
475797645
|
|
Resmi
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-015-002/26
(TITILI)
|
1715003015NRG24050320241289342
|
05/03/2024
|
Ramshuk
|
1715003015WL103480
|
Ramshuk
|
00468
|
UBIN0539627
|
600
|
600
|
Processed
|
24/04/2024
|
|
475797645
|
|
Ramshuk
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
SIHAWAL
|
MP-15-003-015-002/26
(TITILI)
|
1715003015NRG24050320241289341
|
05/03/2024
|
Ramshuk
|
1715003015WL103480
|
Ramshuk
|
00468
|
UBIN0539627
|
600
|
600
|
Processed
|
24/04/2024
|
|
475797645
|
|
Ramshuk
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-015-002/481
(TITILI)
|
1715003015NRG24050320241289343
|
05/03/2024
|
surendr kewat and sita kewat
|
1715003015WL103480
|
surendr kewat and sita kewat
|
00468
|
UBIN0539627
|
600
|
600
|
Processed
|
24/04/2024
|
|
475797645
|
|
surendrkewatandsitakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SIHAWAL
|
MP-15-003-015-002/481
(TITILI)
|
1715003015NRG24050320241289344
|
05/03/2024
|
Surendra
|
1715003015WL103480
|
Surendra
|
00468
|
UBIN0539627
|
600
|
600
|
Processed
|
24/04/2024
|
|
475797645
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SIHAWAL
|
MP-15-003-015-002/530-A
(TITILI)
|
1715003015NRG24050320241289346
|
05/03/2024
|
pramod
|
1715003015WL103480
|
pramod
|
00468
|
UBIN0539627
|
600
|
600
|
Processed
|
24/04/2024
|
|
475797645
|
|
pramod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
SIHAWAL
|
MP-15-003-015-002/530-A
(TITILI)
|
1715003015NRG24050320241289345
|
05/03/2024
|
pramod
|
1715003015WL103480
|
pramod
|
00468
|
UBIN0539627
|
600
|
600
|
Processed
|
24/04/2024
|
|
475797645
|
|
pramod
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-015-002/63-A
(TITILI)
|
1715003015NRG24050320241289348
|
05/03/2024
|
Vinod
|
1715003015WL103480
|
Vinod
|
00468
|
UBIN0539627
|
600
|
600
|
Processed
|
24/04/2024
|
|
475797645
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-015-002/63-A
(TITILI)
|
1715003015NRG24050320241289347
|
05/03/2024
|
Vinod
|
1715003015WL103480
|
Vinod
|
00468
|
UBIN0539627
|
600
|
600
|
Processed
|
24/04/2024
|
|
475797645
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-015-002/63-C
(TITILI)
|
1715003015NRG24050320241289350
|
05/03/2024
|
Santosh
|
1715003015WL103480
|
Santosh
|
00468
|
UBIN0539627
|
600
|
600
|
Processed
|
24/04/2024
|
|
475797645
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIHAWAL
|
MP-15-003-015-002/63-C
(TITILI)
|
1715003015NRG24050320241289349
|
05/03/2024
|
santosh
|
1715003015WL103480
|
santosh
|
00468
|
UBIN0539627
|
600
|
600
|
Processed
|
24/04/2024
|
|
475797645
|
|
santosh
|
BANK OF BARODA(606985)
|
|
87
|
SIHAWAL
|
MP-15-003-015-002/80-A
(TITILI)
|
1715003015NRG24050320241289351
|
05/03/2024
|
Dalpratap
|
1715003015WL103480
|
Dalpratap
|
00468
|
UBIN0539627
|
600
|
600
|
Processed
|
24/04/2024
|
|
475797645
|
|
Dalpratap
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-015-003/118-A
(TITILI)
|
1715003015NRG24050320241289352
|
05/03/2024
|
BASANTLAL
|
1715003015WL103480
|
BASANTLAL
|
00468
|
UBIN0539627
|
600
|
600
|
Processed
|
24/04/2024
|
|
475797645
|
|
BASANTLAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-015-003/156-D
(TITILI)
|
1715003015NRG24050320241289355
|
05/03/2024
|
Chirag ali
|
1715003015WL103480
|
Chirag ali
|
00468
|
UBIN0539627
|
40
|
40
|
Processed
|
24/04/2024
|
|
475797645
|
|
Chiragali
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-015-003/156-D
(TITILI)
|
1715003015NRG24050320241289354
|
05/03/2024
|
Chirag ali
|
1715003015WL103480
|
Chirag ali
|
00468
|
UBIN0539627
|
40
|
40
|
Processed
|
24/04/2024
|
|
475797645
|
|
Chiragali
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
91
|
SIHAWAL
|
MP-15-003-015-003/159
(TITILI)
|
1715003015NRG24050320241289356
|
05/03/2024
|
RAMSAWAK
|
1715003015WL103480
|
RAMSAWAK
|
00468
|
UBIN0539627
|
600
|
600
|
Processed
|
24/04/2024
|
|
475797645
|
|
RAMSAWAK
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-015-003/221
(TITILI)
|
1715003015NRG24050320241289358
|
05/03/2024
|
ramsajivan
|
1715003015WL103480
|
ramsajivan
|
00468
|
UBIN0539627
|
600
|
600
|
Processed
|
24/04/2024
|
|
475797645
|
|
ramsajivan
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-015-003/221
(TITILI)
|
1715003015NRG24050320241289357
|
05/03/2024
|
ramsajivan
|
1715003015WL103480
|
ramsajivan
|
00468
|
UBIN0539627
|
600
|
600
|
Processed
|
24/04/2024
|
|
475797645
|
|
ramsajivan
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-015-003/251-B
(TITILI)
|
1715003015NRG24050320241289360
|
05/03/2024
|
PHOOLKALI
|
1715003015WL103480
|
PHOOLKALI
|
00468
|
UBIN0539627
|
600
|
600
|
Processed
|
24/04/2024
|
|
475797645
|
|
PHOOLKALI
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-015-003/251-B
(TITILI)
|
1715003015NRG24050320241289359
|
05/03/2024
|
Raghavendra bhujwa
|
1715003015WL103480
|
Raghavendra bhujwa
|
00468
|
UBIN0539627
|
600
|
600
|
Processed
|
24/04/2024
|
|
475797645
|
|
Raghavendrabhujwa
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-015-003/260
(TITILI)
|
1715003015NRG24050320241289362
|
05/03/2024
|
trivani
|
1715003015WL103480
|
trivani
|
00468
|
UBIN0539627
|
600
|
600
|
Processed
|
24/04/2024
|
|
475797645
|
|
trivani
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-015-003/260
(TITILI)
|
1715003015NRG24050320241289361
|
05/03/2024
|
trivani
|
1715003015WL103480
|
trivani
|
00468
|
UBIN0539627
|
600
|
600
|
Processed
|
24/04/2024
|
|
475797645
|
|
trivani
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-015-003/371
(TITILI)
|
1715003015NRG24050320241289365
|
05/03/2024
|
Ajmer
|
1715003015WL103480
|
Ajmer
|
00468
|
UBIN0539627
|
600
|
600
|
Processed
|
24/04/2024
|
|
475797645
|
|
Ajmer
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-015-003/371
(TITILI)
|
1715003015NRG24050320241289364
|
05/03/2024
|
AJMER
|
1715003015WL103480
|
AJMER
|
00468
|
UBIN0539627
|
600
|
600
|
Processed
|
24/04/2024
|
|
475797645
|
|
AJMER
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-015-003/405-D
(TITILI)
|
1715003015NRG24050320241289366
|
05/03/2024
|
Sanjay Kumar Patel
|
1715003015WL103480
|
Sanjay Kumar Patel
|
00468
|
UBIN0539627
|
600
|
600
|
Processed
|
24/04/2024
|
|
475797645
|
|
SanjayKumarPatel
|
BANK OF BARODA(606985)
|
|
101
|
SIHAWAL
|
MP-15-003-015-003/478-A
(TITILI)
|
1715003015NRG24050320241289368
|
05/03/2024
|
Shyashran
|
1715003015WL103480
|
Shyashran
|
00468
|
UBIN0539627
|
600
|
600
|
Processed
|
24/04/2024
|
|
475797645
|
|
Shyashran
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-015-003/478-A
(TITILI)
|
1715003015NRG24050320241289367
|
05/03/2024
|
Shyashran
|
1715003015WL103480
|
Shyashran
|
00468
|
UBIN0539627
|
600
|
600
|
Processed
|
24/04/2024
|
|
475797645
|
|
Shyashran
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-015-003/492-B
(TITILI)
|
1715003015NRG24050320241289370
|
05/03/2024
|
Balakdas
|
1715003015WL103480
|
Balakdas
|
00468
|
UBIN0539627
|
600
|
600
|
Processed
|
24/04/2024
|
|
475797645
|
|
Balakdas
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-015-003/492-B
(TITILI)
|
1715003015NRG24050320241289369
|
05/03/2024
|
Balakdas
|
1715003015WL103480
|
Balakdas
|
00468
|
UBIN0539627
|
600
|
600
|
Processed
|
24/04/2024
|
|
475797645
|
|
Balakdas
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-015-003/501-B
(TITILI)
|
1715003015NRG24050320241289372
|
05/03/2024
|
Sheela
|
1715003015WL103480
|
Sheela
|
00468
|
UBIN0539627
|
600
|
600
|
Processed
|
24/04/2024
|
|
475797645
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-015-003/501-B
(TITILI)
|
1715003015NRG24050320241289371
|
05/03/2024
|
Sheela
|
1715003015WL103480
|
Sheela
|
00468
|
UBIN0539627
|
600
|
600
|
Processed
|
24/04/2024
|
|
475797645
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-015-003/503
(TITILI)
|
1715003015NRG24050320241289374
|
05/03/2024
|
Sunita
|
1715003015WL103480
|
Sunita
|
00468
|
UBIN0539627
|
600
|
600
|
Processed
|
24/04/2024
|
|
475797645
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-015-003/503
(TITILI)
|
1715003015NRG24050320241289373
|
05/03/2024
|
Sunita
|
1715003015WL103480
|
Sunita
|
00468
|
UBIN0539627
|
600
|
600
|
Processed
|
24/04/2024
|
|
475797645
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-015-003/505-C
(TITILI)
|
1715003015NRG24050320241289376
|
05/03/2024
|
Savatri
|
1715003015WL103480
|
Savatri
|
00468
|
UBIN0539627
|
600
|
600
|
Processed
|
24/04/2024
|
|
475797645
|
|
Savatri
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-015-003/505-C
(TITILI)
|
1715003015NRG24050320241289375
|
05/03/2024
|
Savatri
|
1715003015WL103480
|
Savatri
|
00468
|
UBIN0539627
|
600
|
600
|
Processed
|
24/04/2024
|
|
475797645
|
|
Savatri
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIHAWAL
|
MP-15-003-015-003/506-B
(TITILI)
|
1715003015NRG24050320241289378
|
05/03/2024
|
ABDUL RAJAK
|
1715003015WL103480
|
ABDUL RAJAK
|
00468
|
UBIN0539627
|
600
|
600
|
Processed
|
24/04/2024
|
|
475797645
|
|
ABDULRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SIHAWAL
|
MP-15-003-015-003/506-B
(TITILI)
|
1715003015NRG24050320241289377
|
05/03/2024
|
ABDUL RAJAK
|
1715003015WL103480
|
ABDUL RAJAK
|
00468
|
UBIN0539627
|
600
|
600
|
Processed
|
24/04/2024
|
|
475797645
|
|
ABDULRAJAK
|
AXIS BANK(607153)
|
|
113
|
SIHAWAL
|
MP-15-003-015-003/506-C
(TITILI)
|
1715003015NRG24050320241289380
|
05/03/2024
|
intaj ali
|
1715003015WL103480
|
intaj ali
|
00468
|
UBIN0539627
|
600
|
600
|
Processed
|
24/04/2024
|
|
475797645
|
|
intajali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
SIHAWAL
|
MP-15-003-015-003/506-C
(TITILI)
|
1715003015NRG24050320241289379
|
05/03/2024
|
intaj ali
|
1715003015WL103480
|
intaj ali
|
00468
|
UBIN0539627
|
600
|
600
|
Processed
|
24/04/2024
|
|
475797645
|
|
intajali
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-015-003/51-C
(TITILI)
|
1715003015NRG24050320241289381
|
05/03/2024
|
SHIVBAHOR SAKET
|
1715003015WL103480
|
SHIVBAHOR SAKET
|
00468
|
UBIN0539627
|
600
|
600
|
Processed
|
24/04/2024
|
|
475797645
|
|
SHIVBAHORSAKET
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-015-003/535-C
(TITILI)
|
1715003015NRG24050320241289383
|
05/03/2024
|
ashish
|
1715003015WL103480
|
ashish
|
00468
|
UBIN0539627
|
600
|
600
|
Processed
|
24/04/2024
|
|
475797645
|
|
ashish
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-015-003/535-C
(TITILI)
|
1715003015NRG24050320241289384
|
05/03/2024
|
Ashish Patel
|
1715003015WL103480
|
Ashish Patel
|
00468
|
UBIN0539627
|
40
|
40
|
Processed
|
24/04/2024
|
|
475797645
|
|
AshishPatel
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-015-003/536-C
(TITILI)
|
1715003015NRG24050320241289385
|
05/03/2024
|
preamlal
|
1715003015WL103480
|
preamlal
|
00468
|
UBIN0539627
|
600
|
600
|
Processed
|
24/04/2024
|
|
475797645
|
|
preamlal
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-015-003/538-A
(TITILI)
|
1715003015NRG24050320241289387
|
05/03/2024
|
rajmanti
|
1715003015WL103480
|
rajmanti
|
00468
|
UBIN0539627
|
600
|
600
|
Processed
|
24/04/2024
|
|
475797645
|
|
rajmanti
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-015-003/538-A
(TITILI)
|
1715003015NRG24050320241289386
|
05/03/2024
|
rajmanti
|
1715003015WL103480
|
rajmanti
|
00468
|
UBIN0539627
|
600
|
600
|
Processed
|
24/04/2024
|
|
475797645
|
|
rajmanti
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-015-003/538-B
(TITILI)
|
1715003015NRG24050320241289389
|
05/03/2024
|
salimuddin
|
1715003015WL103480
|
salimuddin
|
00468
|
UBIN0539627
|
600
|
600
|
Processed
|
24/04/2024
|
|
475797645
|
|
salimuddin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SIHAWAL
|
MP-15-003-015-003/538-B
(TITILI)
|
1715003015NRG24050320241289388
|
05/03/2024
|
salimuddin
|
1715003015WL103480
|
salimuddin
|
00468
|
UBIN0539627
|
600
|
600
|
Processed
|
24/04/2024
|
|
475797645
|
|
salimuddin
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-015-003/538-D
(TITILI)
|
1715003015NRG24050320241289390
|
05/03/2024
|
Pankaj
|
1715003015WL103480
|
Pankaj
|
00468
|
UBIN0539627
|
600
|
600
|
Processed
|
24/04/2024
|
|
475797645
|
|
Pankaj
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-015-003/550
(TITILI)
|
1715003015NRG24050320241289391
|
05/03/2024
|
Bhagwandas
|
1715003015WL103480
|
Bhagwandas
|
00468
|
UBIN0539627
|
714
|
714
|
Processed
|
24/04/2024
|
|
475797645
|
|
Bhagwandas
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-015-003/550-A
(TITILI)
|
1715003015NRG24050320241289392
|
05/03/2024
|
Arun Kumar Patel
|
1715003015WL103480
|
Arun Kumar Patel
|
00468
|
UBIN0539627
|
708
|
708
|
Processed
|
24/04/2024
|
|
475797645
|
|
ArunKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-015-003/550-B
(TITILI)
|
1715003015NRG24050320241289394
|
05/03/2024
|
Anil Patel
|
1715003015WL103480
|
Anil Patel
|
00468
|
UBIN0539627
|
708
|
708
|
Processed
|
24/04/2024
|
|
475797645
|
|
AnilPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
SIHAWAL
|
MP-15-003-015-003/550-B
(TITILI)
|
1715003015NRG24050320241289393
|
05/03/2024
|
Anil Patel
|
1715003015WL103480
|
Anil Patel
|
00468
|
UBIN0539627
|
708
|
708
|
Processed
|
24/04/2024
|
|
475797645
|
|
AnilPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
SIHAWAL
|
MP-15-003-015-003/596
(TITILI)
|
1715003015NRG24050320241289396
|
05/03/2024
|
Vipin sen
|
1715003015WL103480
|
Vipin sen
|
00468
|
UBIN0539627
|
708
|
708
|
Processed
|
24/04/2024
|
|
475797645
|
|
Vipinsen
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-015-003/596
(TITILI)
|
1715003015NRG24050320241289395
|
05/03/2024
|
Vipin Sen
|
1715003015WL103480
|
Vipin Sen
|
00468
|
UBIN0539627
|
708
|
708
|
Processed
|
24/04/2024
|
|
475797645
|
|
VipinSen
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHAWAL
|
MP-15-003-015-003/596-B
(TITILI)
|
1715003015NRG24050320241289397
|
05/03/2024
|
lalita
|
1715003015WL103480
|
lalita
|
00468
|
UBIN0539627
|
708
|
708
|
Processed
|
24/04/2024
|
|
475797645
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIHAWAL
|
MP-15-003-015-003/66
(TITILI)
|
1715003015NRG24050320241289399
|
05/03/2024
|
shivkumar
|
1715003015WL103480
|
shivkumar
|
00468
|
UBIN0539627
|
708
|
708
|
Processed
|
24/04/2024
|
|
475797645
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-015-003/66
(TITILI)
|
1715003015NRG24050320241289398
|
05/03/2024
|
shivkumar
|
1715003015WL103480
|
shivkumar
|
00468
|
UBIN0539627
|
708
|
708
|
Processed
|
24/04/2024
|
|
475797645
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHAWAL
|
MP-15-003-022-002/140
(AMILIYA)
|
1715003022NRG24050320241289847
|
05/03/2024
|
shankar kol
|
1715003022WL103508
|
shankar kol
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475797645
|
|
shankarkol
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHAWAL
|
MP-15-003-022-002/140
(AMILIYA)
|
1715003022NRG24050320241289846
|
05/03/2024
|
shankar kol
|
1715003022WL103508
|
shankar kol
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475797645
|
|
shankarkol
|
INDIAN BANK(607105)
|
|
135
|
SIHAWAL
|
MP-15-003-027-003/197
(SAJMANIKALA)
|
1715003027NRG24050320241288307
|
05/03/2024
|
asha
|
1715003027WL103411
|
asha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIHAWAL
|
MP-15-003-027-003/197
(SAJMANIKALA)
|
1715003027NRG24050320241288306
|
05/03/2024
|
Koushal
|
1715003027WL103411
|
Koushal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Koushal
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-027-003/220
(SAJMANIKALA)
|
1715003027NRG24050320241288308
|
05/03/2024
|
shrawan
|
1715003027WL103411
|
shrawan
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
shrawan
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHAWAL
|
MP-15-003-027-003/237-A
(SAJMANIKALA)
|
1715003027NRG24050320241288310
|
05/03/2024
|
Tara kol
|
1715003027WL103411
|
Tara kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Tarakol
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-027-003/41-A
(SAJMANIKALA)
|
1715003027NRG24050320241288312
|
05/03/2024
|
syamlal
|
1715003027WL103411
|
syamlal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
syamlal
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHAWAL
|
MP-15-003-027-003/41-A
(SAJMANIKALA)
|
1715003027NRG24050320241288311
|
05/03/2024
|
syamlal
|
1715003027WL103411
|
syamlal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
syamlal
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-027-003/46
(SAJMANIKALA)
|
1715003027NRG24050320241288314
|
05/03/2024
|
baijnath
|
1715003027WL103411
|
baijnath
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SIHAWAL
|
MP-15-003-027-003/46
(SAJMANIKALA)
|
1715003027NRG24050320241288313
|
05/03/2024
|
baijnath
|
1715003027WL103411
|
baijnath
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
baijnath
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIHAWAL
|
MP-15-003-027-003/46-A
(SAJMANIKALA)
|
1715003027NRG24050320241288315
|
05/03/2024
|
Reeta devi kol
|
1715003027WL103411
|
Reeta devi kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Reetadevikol
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHAWAL
|
MP-15-003-027-003/47-A
(SAJMANIKALA)
|
1715003027NRG24050320241288317
|
05/03/2024
|
Giraja
|
1715003027WL103411
|
Giraja
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Giraja
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHAWAL
|
MP-15-003-027-003/47-A
(SAJMANIKALA)
|
1715003027NRG24050320241288316
|
05/03/2024
|
GIRJA
|
1715003027WL103411
|
GIRJA
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
GIRJA
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIHAWAL
|
MP-15-003-027-003/48
(SAJMANIKALA)
|
1715003027NRG24050320241288320
|
05/03/2024
|
anjani
|
1715003027WL103411
|
anjani
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
anjani
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIHAWAL
|
MP-15-003-027-003/50
(SAJMANIKALA)
|
1715003027NRG24050320241288321
|
05/03/2024
|
amarjeet
|
1715003027WL103411
|
amarjeet
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
amarjeet
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-027-003/58
(SAJMANIKALA)
|
1715003027NRG24050320241288322
|
05/03/2024
|
lolar
|
1715003027WL103411
|
lolar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
lolar
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-035-003/1060
(BALHAYA)
|
1715003035NRG24050320241289797
|
05/03/2024
|
parvati kol
|
1715003035WL103507
|
parvati kol
|
00468
|
UBIN0539627
|
48
|
48
|
Processed
|
24/04/2024
|
|
475797645
|
|
parvatikol
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIHAWAL
|
MP-15-003-035-003/1090-B
(BALHAYA)
|
1715003035NRG24050320241289801
|
05/03/2024
|
Banshgopal Patel
|
1715003035WL103507
|
Banshgopal Patel
|
00468
|
UBIN0539627
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475797645
|
|
BanshgopalPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
SIHAWAL
|
MP-15-003-035-003/1090-B
(BALHAYA)
|
1715003035NRG24050320241289800
|
05/03/2024
|
Banshgopal Patel
|
1715003035WL103507
|
Banshgopal Patel
|
00468
|
UBIN0539627
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475797645
|
|
BanshgopalPatel
|
ICICI BANK LTD(508534)
|
|
152
|
SIHAWAL
|
MP-15-003-035-003/1094
(BALHAYA)
|
1715003035NRG24050320241289802
|
05/03/2024
|
Santosh Kumar Patel
|
1715003035WL103507
|
Santosh Kumar Patel
|
00468
|
UBIN0539627
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475797645
|
|
SantoshKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIHAWAL
|
MP-15-003-035-003/1272-C
(BALHAYA)
|
1715003035NRG24050320241289830
|
05/03/2024
|
Tulsi Das Patel
|
1715003035WL103507
|
Tulsi Das Patel
|
00468
|
UBIN0539627
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475797645
|
|
TulsiDasPatel
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHAWAL
|
MP-15-003-035-003/1323-C
(BALHAYA)
|
1715003035NRG24050320241289838
|
05/03/2024
|
Lal Bahadur patel
|
1715003035WL103507
|
Lal Bahadur patel
|
00468
|
UBIN0539627
|
48
|
48
|
Processed
|
24/04/2024
|
|
475797645
|
|
LalBahadurpatel
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIHAWAL
|
MP-15-003-035-003/213-D
(BALHAYA)
|
1715003035NRG24050320241289844
|
05/03/2024
|
Seetakali Patel
|
1715003035WL103507
|
Seetakali Patel
|
00468
|
UBIN0539627
|
48
|
48
|
Processed
|
24/04/2024
|
|
475797645
|
|
SeetakaliPatel
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIHAWAL
|
MP-15-003-083-002/107-A
(BHARUHI)
|
1715003083NRG24040320241285774
|
05/03/2024
|
Deepak
|
1715003083WL103198
|
Deepak
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
24/04/2024
|
|
475797645
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
SIHAWAL
|
MP-15-003-085-001/13-A
(SABAICHA)
|
1715003085NRG24050320241289404
|
05/03/2024
|
shakuntala
|
1715003085WL103482
|
shakuntala
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475797645
|
|
shakuntala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65338
|
65338
|
|
|
|
|
|
|
|
|
158
|
SIHAWAL
|
MP-15-003-078-001/337
(POKHARA)
|
1715003078NRG24050320241288448
|
05/03/2024
|
babulal singh
|
1715003078WL103419
|
babulal singh
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
babulalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SIHAWAL
|
MP-15-003-078-001/337
(POKHARA)
|
1715003078NRG24050320241288447
|
05/03/2024
|
babulal singh
|
1715003078WL103419
|
babulal singh
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
babulalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
SIHAWAL
|
MP-15-003-078-001/488-A
(POKHARA)
|
1715003078NRG24050320241288472
|
05/03/2024
|
satyam
|
1715003078WL103419
|
satyam
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
satyam
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIHAWAL
|
MP-15-003-078-002/101-A
(POKHARA)
|
1715003078NRG24040320241286758
|
05/03/2024
|
DINESH
|
1715003078WL103337
|
DINESH
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHAWAL
|
MP-15-003-078-002/203-B
(POKHARA)
|
1715003078NRG24040320241286784
|
05/03/2024
|
Anuraj singh
|
1715003078WL103337
|
Anuraj singh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
Anurajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
SIHAWAL
|
MP-15-003-093-002/1-A
(TENDUHA NO.1)
|
1715003093NRG24050320241288509
|
05/03/2024
|
Santoshi Sodhiya
|
1715003093WL103422
|
Santoshi Sodhiya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
SantoshiSodhiya
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIHAWAL
|
MP-15-003-093-002/102-A
(TENDUHA NO.1)
|
1715003093NRG24050320241288510
|
05/03/2024
|
Sita Sahu
|
1715003093WL103422
|
Sita Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
SitaSahu
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIHAWAL
|
MP-15-003-093-002/104-A
(TENDUHA NO.1)
|
1715003093NRG24050320241288511
|
05/03/2024
|
Rajendra
|
1715003093WL103422
|
Rajendra
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIHAWAL
|
MP-15-003-093-002/107-B
(TENDUHA NO.1)
|
1715003093NRG24050320241288512
|
05/03/2024
|
Rajesh sahu
|
1715003093WL103422
|
Rajesh sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Rajeshsahu
|
INDIAN BANK(607105)
|
|
167
|
SIHAWAL
|
MP-15-003-093-002/11-A
(TENDUHA NO.1)
|
1715003093NRG24050320241288513
|
05/03/2024
|
rambhor
|
1715003093WL103422
|
rambhor
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
rambhor
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIHAWAL
|
MP-15-003-093-002/11-A
(TENDUHA NO.1)
|
1715003093NRG24050320241288514
|
05/03/2024
|
sunita
|
1715003093WL103422
|
sunita
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIHAWAL
|
MP-15-003-093-002/111
(TENDUHA NO.1)
|
1715003093NRG24050320241288515
|
05/03/2024
|
ramlakhan
|
1715003093WL103422
|
ramlakhan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
ramlakhan
|
INDIAN BANK(607105)
|
|
170
|
SIHAWAL
|
MP-15-003-093-002/120-B
(TENDUHA NO.1)
|
1715003093NRG24050320241288516
|
05/03/2024
|
subhagiya
|
1715003093WL103422
|
subhagiya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
subhagiya
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIHAWAL
|
MP-15-003-093-002/120-B
(TENDUHA NO.1)
|
1715003093NRG24050320241288517
|
05/03/2024
|
subhagiya
|
1715003093WL103422
|
subhagiya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
subhagiya
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIHAWAL
|
MP-15-003-093-002/132-B
(TENDUHA NO.1)
|
1715003093NRG24050320241288518
|
05/03/2024
|
Shyma Soundhiya
|
1715003093WL103422
|
Shyma Soundhiya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
ShymaSoundhiya
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIHAWAL
|
MP-15-003-093-002/134
(TENDUHA NO.1)
|
1715003093NRG24050320241288519
|
05/03/2024
|
lalu
|
1715003093WL103422
|
lalu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
lalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SIHAWAL
|
MP-15-003-093-002/152-B
(TENDUHA NO.1)
|
1715003093NRG24050320241288520
|
05/03/2024
|
Rajesh Prajapati
|
1715003093WL103422
|
Rajesh Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
RajeshPrajapati
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIHAWAL
|
MP-15-003-093-002/157-B
(TENDUHA NO.1)
|
1715003093NRG24050320241288521
|
05/03/2024
|
Manoharlal Prajapati
|
1715003093WL103422
|
Manoharlal Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
ManoharlalPrajapati
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIHAWAL
|
MP-15-003-093-002/160-A
(TENDUHA NO.1)
|
1715003093NRG24050320241288522
|
05/03/2024
|
Laxmi Vishwakarma
|
1715003093WL103422
|
Laxmi Vishwakarma
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
LaxmiVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIHAWAL
|
MP-15-003-093-002/163-A
(TENDUHA NO.1)
|
1715003093NRG24050320241288523
|
05/03/2024
|
Geeta Sahu
|
1715003093WL103422
|
Geeta Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
GeetaSahu
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIHAWAL
|
MP-15-003-093-002/165-B
(TENDUHA NO.1)
|
1715003093NRG24050320241288524
|
05/03/2024
|
Geeta Sodhiya
|
1715003093WL103422
|
Geeta Sodhiya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
GeetaSodhiya
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIHAWAL
|
MP-15-003-093-002/168
(TENDUHA NO.1)
|
1715003093NRG24050320241288525
|
05/03/2024
|
Ramcharit
|
1715003093WL103422
|
Ramcharit
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Ramcharit
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIHAWAL
|
MP-15-003-093-002/168
(TENDUHA NO.1)
|
1715003093NRG24050320241288526
|
05/03/2024
|
Ramcharit
|
1715003093WL103422
|
Ramcharit
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Ramcharit
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIHAWAL
|
MP-15-003-093-002/168-A
(TENDUHA NO.1)
|
1715003093NRG24050320241288527
|
05/03/2024
|
Chhote
|
1715003093WL103422
|
Chhote
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Chhote
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIHAWAL
|
MP-15-003-093-002/169
(TENDUHA NO.1)
|
1715003093NRG24050320241288528
|
05/03/2024
|
treveni
|
1715003093WL103422
|
treveni
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
treveni
|
UNION BANK OF INDIA(508500)
|
|
183
|
SIHAWAL
|
MP-15-003-093-002/171-B
(TENDUHA NO.1)
|
1715003093NRG24050320241288529
|
05/03/2024
|
vijay kumar prajapati
|
1715003093WL103422
|
vijay kumar prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
vijaykumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
184
|
SIHAWAL
|
MP-15-003-093-002/171-B
(TENDUHA NO.1)
|
1715003093NRG24050320241288530
|
05/03/2024
|
vijay kumar prajapati
|
1715003093WL103422
|
vijay kumar prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
vijaykumarprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SIHAWAL
|
MP-15-003-093-002/171-D
(TENDUHA NO.1)
|
1715003093NRG24050320241288531
|
05/03/2024
|
shiv kumar prajapati
|
1715003093WL103422
|
shiv kumar prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
shivkumarprajapati
|
UNION BANK OF INDIA(508500)
|
|
186
|
SIHAWAL
|
MP-15-003-093-002/180-B
(TENDUHA NO.1)
|
1715003093NRG24050320241288532
|
05/03/2024
|
Mamta Sen
|
1715003093WL103422
|
Mamta Sen
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
MamtaSen
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIHAWAL
|
MP-15-003-093-002/182-D
(TENDUHA NO.1)
|
1715003093NRG24050320241288533
|
05/03/2024
|
Rani Prajapati
|
1715003093WL103422
|
Rani Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
RaniPrajapati
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIHAWAL
|
MP-15-003-093-002/205-A
(TENDUHA NO.1)
|
1715003093NRG24050320241288537
|
05/03/2024
|
Rajesh Sahu
|
1715003093WL103422
|
Rajesh Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
RajeshSahu
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIHAWAL
|
MP-15-003-093-002/22-B
(TENDUHA NO.1)
|
1715003093NRG24050320241288538
|
05/03/2024
|
Shivkumar Prajapati
|
1715003093WL103422
|
Shivkumar Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
ShivkumarPrajapati
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIHAWAL
|
MP-15-003-093-002/236
(TENDUHA NO.1)
|
1715003093NRG24050320241288539
|
05/03/2024
|
geeta sahu
|
1715003093WL103422
|
geeta sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
geetasahu
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIHAWAL
|
MP-15-003-093-002/240
(TENDUHA NO.1)
|
1715003093NRG24050320241288540
|
05/03/2024
|
dhanesh sahu
|
1715003093WL103422
|
dhanesh sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
dhaneshsahu
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIHAWAL
|
MP-15-003-093-002/240
(TENDUHA NO.1)
|
1715003093NRG24050320241288541
|
05/03/2024
|
dhanesh sahu
|
1715003093WL103422
|
dhanesh sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
dhaneshsahu
|
STATE BANK OF INDIA(508548)
|
|
193
|
SIHAWAL
|
MP-15-003-093-002/250-C
(TENDUHA NO.1)
|
1715003093NRG24050320241288543
|
05/03/2024
|
Ruchi
|
1715003093WL103422
|
Ruchi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Ruchi
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIHAWAL
|
MP-15-003-093-002/253-C
(TENDUHA NO.1)
|
1715003093NRG24050320241288544
|
05/03/2024
|
Suraj Bhujwa
|
1715003093WL103422
|
Suraj Bhujwa
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
SurajBhujwa
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIHAWAL
|
MP-15-003-093-002/269-B
(TENDUHA NO.1)
|
1715003093NRG24050320241288546
|
05/03/2024
|
Sita Sahu
|
1715003093WL103422
|
Sita Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
SitaSahu
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIHAWAL
|
MP-15-003-093-002/270-A
(TENDUHA NO.1)
|
1715003093NRG24050320241288547
|
05/03/2024
|
Sannu Namdev
|
1715003093WL103422
|
Sannu Namdev
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
SannuNamdev
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIHAWAL
|
MP-15-003-093-006/80-C
(TENDUHA NO.1)
|
1715003093NRG24050320241288548
|
05/03/2024
|
Dilraj
|
1715003093WL103422
|
Dilraj
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Dilraj
|
UNION BANK OF INDIA(508500)
|
|
198
|
SIHAWAL
|
MP-15-003-097-001/218-D
(JANAKPUR)
|
1715003097NRG24050320241289147
|
05/03/2024
|
Manish Kumar Gupta
|
1715003097WL103461
|
Manish Kumar Gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
ManishKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIHAWAL
|
MP-15-003-097-001/218-D
(JANAKPUR)
|
1715003097NRG24050320241289148
|
05/03/2024
|
Manish Kumar Gupta
|
1715003097WL103461
|
Manish Kumar Gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
ManishKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
200
|
SIHAWAL
|
MP-15-003-097-001/317-D
(JANAKPUR)
|
1715003097NRG24050320241289149
|
05/03/2024
|
Ajay Singh
|
1715003097WL103461
|
Ajay Singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
AjaySingh
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIHAWAL
|
MP-15-003-097-002/2-C
(JANAKPUR)
|
1715003097NRG24050320241289150
|
05/03/2024
|
Brijbhusan shukla
|
1715003097WL103461
|
Brijbhusan shukla
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Brijbhusanshukla
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIHAWAL
|
MP-15-003-097-002/2-C
(JANAKPUR)
|
1715003097NRG24050320241289151
|
05/03/2024
|
Brijbhusan shukla
|
1715003097WL103461
|
Brijbhusan shukla
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Brijbhusanshukla
|
UNION BANK OF INDIA(508500)
|
|
203
|
SIHAWAL
|
MP-15-003-097-002/244
(JANAKPUR)
|
1715003097NRG24050320241289152
|
05/03/2024
|
Lalmani kori
|
1715003097WL103461
|
Lalmani kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Lalmanikori
|
UNION BANK OF INDIA(508500)
|
|
204
|
SIHAWAL
|
MP-15-003-097-002/328-A
(JANAKPUR)
|
1715003097NRG24050320241289153
|
05/03/2024
|
Ramkali saket
|
1715003097WL103461
|
Ramkali saket
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Ramkalisaket
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIHAWAL
|
MP-15-003-097-002/343-D
(JANAKPUR)
|
1715003097NRG24050320241289154
|
05/03/2024
|
Siyavati Yadaw
|
1715003097WL103461
|
Siyavati Yadaw
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
SiyavatiYadaw
|
INDIAN BANK(607105)
|
|
206
|
SIHAWAL
|
MP-15-003-097-002/425-A
(JANAKPUR)
|
1715003097NRG24050320241289155
|
05/03/2024
|
Raghunath yadaw
|
1715003097WL103461
|
Raghunath yadaw
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Raghunathyadaw
|
INDIAN BANK(607105)
|
|
207
|
SIHAWAL
|
MP-15-003-097-002/425-A
(JANAKPUR)
|
1715003097NRG24050320241289156
|
05/03/2024
|
Raghunath yadaw
|
1715003097WL103461
|
Raghunath yadaw
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Raghunathyadaw
|
UNION BANK OF INDIA(508500)
|
|
208
|
SIHAWAL
|
MP-15-003-097-002/427-A
(JANAKPUR)
|
1715003097NRG24050320241289157
|
05/03/2024
|
Rajmani Mourya
|
1715003097WL103461
|
Rajmani Mourya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
RajmaniMourya
|
UNION BANK OF INDIA(508500)
|
|
209
|
SIHAWAL
|
MP-15-003-097-002/43
(JANAKPUR)
|
1715003097NRG24050320241289158
|
05/03/2024
|
brijesh jaiswal
|
1715003097WL103461
|
brijesh jaiswal
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
brijeshjaiswal
|
UNION BANK OF INDIA(508500)
|
|
210
|
SIHAWAL
|
MP-15-003-097-002/430-B
(JANAKPUR)
|
1715003097NRG24050320241289159
|
05/03/2024
|
Jawaharlal gupta
|
1715003097WL103461
|
Jawaharlal gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Jawaharlalgupta
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIHAWAL
|
MP-15-003-097-002/430-B
(JANAKPUR)
|
1715003097NRG24050320241289160
|
05/03/2024
|
Jawaharlal gupta
|
1715003097WL103461
|
Jawaharlal gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Jawaharlalgupta
|
UNION BANK OF INDIA(508500)
|
|
212
|
SIHAWAL
|
MP-15-003-097-002/444-A
(JANAKPUR)
|
1715003097NRG24050320241289161
|
05/03/2024
|
Poonam kori
|
1715003097WL103461
|
Poonam kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Poonamkori
|
UNION BANK OF INDIA(508500)
|
|
213
|
SIHAWAL
|
MP-15-003-097-002/445-A
(JANAKPUR)
|
1715003097NRG24050320241289162
|
05/03/2024
|
Reena mourya
|
1715003097WL103461
|
Reena mourya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Reenamourya
|
UNION BANK OF INDIA(508500)
|
|
214
|
SIHAWAL
|
MP-15-003-097-002/448-D
(JANAKPUR)
|
1715003097NRG24050320241289163
|
05/03/2024
|
Rajmani kori
|
1715003097WL103461
|
Rajmani kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Rajmanikori
|
UNION BANK OF INDIA(508500)
|
|
215
|
SIHAWAL
|
MP-15-003-097-002/450-D
(JANAKPUR)
|
1715003097NRG24050320241289165
|
05/03/2024
|
Premvati Kushwaha
|
1715003097WL103461
|
Premvati Kushwaha
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
PremvatiKushwaha
|
UNION BANK OF INDIA(508500)
|
|
216
|
SIHAWAL
|
MP-15-003-097-002/450-D
(JANAKPUR)
|
1715003097NRG24050320241289166
|
05/03/2024
|
Premvati Kushwaha
|
1715003097WL103461
|
Premvati Kushwaha
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
PremvatiKushwaha
|
AXIS BANK(607153)
|
|
217
|
SIHAWAL
|
MP-15-003-097-002/452-A
(JANAKPUR)
|
1715003097NRG24050320241289167
|
05/03/2024
|
Rinkoo kori
|
1715003097WL103461
|
Rinkoo kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Rinkookori
|
UNION BANK OF INDIA(508500)
|
|
218
|
SIHAWAL
|
MP-15-003-097-002/452-C
(JANAKPUR)
|
1715003097NRG24050320241289168
|
05/03/2024
|
Ramnath prajapati
|
1715003097WL103461
|
Ramnath prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Ramnathprajapati
|
UNION BANK OF INDIA(508500)
|
|
219
|
SIHAWAL
|
MP-15-003-097-002/452-C
(JANAKPUR)
|
1715003097NRG24050320241289169
|
05/03/2024
|
Ramnath prajapati
|
1715003097WL103461
|
Ramnath prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Ramnathprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
SIHAWAL
|
MP-15-003-097-002/46
(JANAKPUR)
|
1715003097NRG24050320241289170
|
05/03/2024
|
premlal koree
|
1715003097WL103461
|
premlal koree
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
premlalkoree
|
UNION BANK OF INDIA(508500)
|
|
221
|
SIHAWAL
|
MP-15-003-097-002/69
(JANAKPUR)
|
1715003097NRG24050320241289171
|
05/03/2024
|
Bishnu
|
1715003097WL103461
|
Bishnu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Bishnu
|
UNION BANK OF INDIA(508500)
|
|
222
|
SIHAWAL
|
MP-15-003-097-002/87-A
(JANAKPUR)
|
1715003097NRG24050320241289172
|
05/03/2024
|
Shivlal kori
|
1715003097WL103461
|
Shivlal kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Shivlalkori
|
INDIAN BANK(607105)
|
|
223
|
SIHAWAL
|
MP-15-003-097-002/87-A
(JANAKPUR)
|
1715003097NRG24050320241289173
|
05/03/2024
|
Shivlal kori
|
1715003097WL103461
|
Shivlal kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Shivlalkori
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86826
|
86826
|
|
|
|
|
|
|
|
|
224
|
SIHAWAL
|
MP-15-003-033-001/189-A
(LILWAR)
|
1715003000NRG24050320241290444
|
05/03/2024
|
chandrakali saket
|
1715003WL103557
|
chandrakali saket
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797645
|
|
chandrakalisaket
|
UNION BANK OF INDIA(508500)
|
|
225
|
SIHAWAL
|
MP-15-003-033-001/26
(LILWAR)
|
1715003000NRG24050320241290446
|
05/03/2024
|
ramdinesh
|
1715003WL103557
|
ramdinesh
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797645
|
|
ramdinesh
|
STATE BANK OF INDIA(508548)
|
|
226
|
SIHAWAL
|
MP-15-003-033-001/26
(LILWAR)
|
1715003000NRG24050320241290445
|
05/03/2024
|
ramdinesh
|
1715003WL103557
|
ramdinesh
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797645
|
|
ramdinesh
|
UNION BANK OF INDIA(508500)
|
|
227
|
SIHAWAL
|
MP-15-003-033-001/79
(LILWAR)
|
1715003000NRG24050320241290447
|
05/03/2024
|
shiv bahadur patel
|
1715003WL103557
|
shiv bahadur patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797645
|
|
shivbahadurpatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
228
|
SIHAWAL
|
MP-15-003-033-001/79
(LILWAR)
|
1715003000NRG24050320241290448
|
05/03/2024
|
tirthi patel
|
1715003WL103557
|
tirthi patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797645
|
|
tirthipatel
|
UNION BANK OF INDIA(508500)
|
|
229
|
SIHAWAL
|
MP-15-003-033-001/79-B
(LILWAR)
|
1715003000NRG24050320241290450
|
05/03/2024
|
futiya patel
|
1715003WL103557
|
futiya patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797645
|
|
futiyapatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
230
|
SIHAWAL
|
MP-15-003-033-001/79-B
(LILWAR)
|
1715003000NRG24050320241290449
|
05/03/2024
|
ramsiya patel
|
1715003WL103557
|
ramsiya patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797645
|
|
ramsiyapatel
|
UNION BANK OF INDIA(508500)
|
|
231
|
SIHAWAL
|
MP-15-003-033-001/942
(LILWAR)
|
1715003000NRG24050320241290452
|
05/03/2024
|
Arati Patel
|
1715003WL103557
|
Arati Patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797645
|
|
AratiPatel
|
UNION BANK OF INDIA(508500)
|
|
232
|
SIHAWAL
|
MP-15-003-033-001/942
(LILWAR)
|
1715003000NRG24050320241290451
|
05/03/2024
|
Virendra Patel
|
1715003WL103557
|
Virendra Patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797645
|
|
VirendraPatel
|
STATE BANK OF INDIA(508548)
|
|
233
|
SIHAWAL
|
MP-15-003-033-002/201-A
(LILWAR)
|
1715003000NRG24050320241290453
|
05/03/2024
|
jawahar lal patel
|
1715003WL103557
|
jawahar lal patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797645
|
|
jawaharlalpatel
|
UNION BANK OF INDIA(508500)
|
|
234
|
SIHAWAL
|
MP-15-003-035-002/882
(BALHAYA)
|
1715003035NRG24050320241289781
|
05/03/2024
|
Balak patel
|
1715003035WL103507
|
Balak patel
|
00468
|
UBIN0547514
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475797645
|
|
Balakpatel
|
UNION BANK OF INDIA(508500)
|
|
235
|
SIHAWAL
|
MP-15-003-035-003/1035-B
(BALHAYA)
|
1715003035NRG24050320241289792
|
05/03/2024
|
SEETA SAKET
|
1715003035WL103507
|
SEETA SAKET
|
00468
|
UBIN0547514
|
48
|
48
|
Processed
|
24/04/2024
|
|
475797645
|
|
SEETASAKET
|
UNION BANK OF INDIA(508500)
|
|
236
|
SIHAWAL
|
MP-15-003-035-003/1035-C
(BALHAYA)
|
1715003035NRG24050320241289793
|
05/03/2024
|
ASHA SAKET
|
1715003035WL103507
|
ASHA SAKET
|
00468
|
UBIN0547514
|
48
|
48
|
Processed
|
24/04/2024
|
|
475797645
|
|
ASHASAKET
|
UNION BANK OF INDIA(508500)
|
|
237
|
SIHAWAL
|
MP-15-003-035-003/1081-B
(BALHAYA)
|
1715003035NRG24050320241289798
|
05/03/2024
|
Aneeta Saket
|
1715003035WL103507
|
Aneeta Saket
|
00468
|
UBIN0547514
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475797645
|
|
AneetaSaket
|
UNION BANK OF INDIA(508500)
|
|
238
|
SIHAWAL
|
MP-15-003-035-003/1089-C
(BALHAYA)
|
1715003035NRG24050320241289799
|
05/03/2024
|
Radha Devi Patel
|
1715003035WL103507
|
Radha Devi Patel
|
00468
|
UBIN0547514
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475797645
|
|
RadhaDeviPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
SIHAWAL
|
MP-15-003-035-003/1094-D
(BALHAYA)
|
1715003035NRG24050320241289807
|
05/03/2024
|
Kanchan Verma
|
1715003035WL103507
|
Kanchan Verma
|
00468
|
UBIN0547514
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475797645
|
|
KanchanVerma
|
UNION BANK OF INDIA(508500)
|
|
240
|
SIHAWAL
|
MP-15-003-035-003/1094-D
(BALHAYA)
|
1715003035NRG24050320241289806
|
05/03/2024
|
Kanchan Verma
|
1715003035WL103507
|
Kanchan Verma
|
00468
|
UBIN0547514
|
48
|
48
|
Processed
|
24/04/2024
|
|
475797645
|
|
KanchanVerma
|
UNION BANK OF INDIA(508500)
|
|
241
|
SIHAWAL
|
MP-15-003-035-003/1096
(BALHAYA)
|
1715003035NRG24050320241289808
|
05/03/2024
|
SAVITA YADAV
|
1715003035WL103507
|
SAVITA YADAV
|
00468
|
UBIN0547514
|
48
|
48
|
Processed
|
24/04/2024
|
|
475797645
|
|
SAVITAYADAV
|
UNION BANK OF INDIA(508500)
|
|
242
|
SIHAWAL
|
MP-15-003-035-003/1125
(BALHAYA)
|
1715003035NRG24050320241289809
|
05/03/2024
|
Raj Bahadur KOl
|
1715003035WL103507
|
Raj Bahadur KOl
|
00468
|
UBIN0547514
|
48
|
48
|
Processed
|
24/04/2024
|
|
475797645
|
|
RajBahadurKOl
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
SIHAWAL
|
MP-15-003-035-003/1139
(BALHAYA)
|
1715003035NRG24050320241289810
|
05/03/2024
|
Chhotelal patel
|
1715003035WL103507
|
Chhotelal patel
|
00468
|
UBIN0547514
|
48
|
48
|
Processed
|
24/04/2024
|
|
475797645
|
|
Chhotelalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
SIHAWAL
|
MP-15-003-035-003/1152-A
(BALHAYA)
|
1715003035NRG24050320241289812
|
05/03/2024
|
Rajeev Kumar Patel
|
1715003035WL103507
|
Rajeev Kumar Patel
|
00468
|
UBIN0547514
|
48
|
48
|
Processed
|
24/04/2024
|
|
475797645
|
|
RajeevKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
245
|
SIHAWAL
|
MP-15-003-035-003/1171
(BALHAYA)
|
1715003035NRG24050320241289814
|
05/03/2024
|
surend
|
1715003035WL103507
|
surend
|
00468
|
UBIN0547514
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475797645
|
|
surend
|
UNION BANK OF INDIA(508500)
|
|
246
|
SIHAWAL
|
MP-15-003-035-003/1171
(BALHAYA)
|
1715003035NRG24050320241289815
|
05/03/2024
|
surendra sahu
|
1715003035WL103507
|
surendra sahu
|
00468
|
UBIN0547514
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475797645
|
|
surendrasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
SIHAWAL
|
MP-15-003-035-003/1171-B
(BALHAYA)
|
1715003035NRG24050320241289818
|
05/03/2024
|
Jitendra Kumar Sahu
|
1715003035WL103507
|
Jitendra Kumar Sahu
|
00468
|
UBIN0547514
|
48
|
48
|
Processed
|
24/04/2024
|
|
475797645
|
|
JitendraKumarSahu
|
INDIAN BANK(607105)
|
|
248
|
SIHAWAL
|
MP-15-003-035-003/1195
(BALHAYA)
|
1715003035NRG24050320241289819
|
05/03/2024
|
Banshbahadur sen
|
1715003035WL103507
|
Banshbahadur sen
|
00468
|
UBIN0547514
|
48
|
48
|
Processed
|
24/04/2024
|
|
475797645
|
|
Banshbahadursen
|
UNION BANK OF INDIA(508500)
|
|
249
|
SIHAWAL
|
MP-15-003-035-003/1236
(BALHAYA)
|
1715003035NRG24050320241289822
|
05/03/2024
|
LALTA PRASAD PATEL
|
1715003035WL103507
|
LALTA PRASAD PATEL
|
00468
|
UBIN0547514
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475797645
|
|
LALTAPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
|
250
|
SIHAWAL
|
MP-15-003-035-003/1236
(BALHAYA)
|
1715003035NRG24050320241289823
|
05/03/2024
|
Ramrati Patel
|
1715003035WL103507
|
Ramrati Patel
|
00468
|
UBIN0547514
|
48
|
48
|
Processed
|
24/04/2024
|
|
475797645
|
|
RamratiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
SIHAWAL
|
MP-15-003-035-003/1242-A
(BALHAYA)
|
1715003035NRG24050320241289824
|
05/03/2024
|
Son Bano
|
1715003035WL103507
|
Son Bano
|
00468
|
UBIN0547514
|
48
|
48
|
Processed
|
24/04/2024
|
|
475797645
|
|
SonBano
|
UNION BANK OF INDIA(508500)
|
|
252
|
SIHAWAL
|
MP-15-003-035-003/1242-B
(BALHAYA)
|
1715003035NRG24050320241289825
|
05/03/2024
|
Hasina Banu
|
1715003035WL103507
|
Hasina Banu
|
00468
|
UBIN0547514
|
48
|
48
|
Processed
|
24/04/2024
|
|
475797645
|
|
HasinaBanu
|
UNION BANK OF INDIA(508500)
|
|
253
|
SIHAWAL
|
MP-15-003-035-003/1256
(BALHAYA)
|
1715003035NRG24050320241289827
|
05/03/2024
|
Ramsiya Patel
|
1715003035WL103507
|
Ramsiya Patel
|
00468
|
UBIN0547514
|
48
|
48
|
Processed
|
24/04/2024
|
|
475797645
|
|
RamsiyaPatel
|
UNION BANK OF INDIA(508500)
|
|
254
|
SIHAWAL
|
MP-15-003-035-003/1256
(BALHAYA)
|
1715003035NRG24050320241289826
|
05/03/2024
|
Ramsiya Patel
|
1715003035WL103507
|
Ramsiya Patel
|
00468
|
UBIN0547514
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475797645
|
|
RamsiyaPatel
|
UNION BANK OF INDIA(508500)
|
|
255
|
SIHAWAL
|
MP-15-003-035-003/1271
(BALHAYA)
|
1715003035NRG24050320241289829
|
05/03/2024
|
ramdhani patel
|
1715003035WL103507
|
ramdhani patel
|
00468
|
UBIN0547514
|
48
|
48
|
Processed
|
24/04/2024
|
|
475797645
|
|
ramdhanipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
SIHAWAL
|
MP-15-003-035-003/1271
(BALHAYA)
|
1715003035NRG24050320241289828
|
05/03/2024
|
ramdhani patel
|
1715003035WL103507
|
ramdhani patel
|
00468
|
UBIN0547514
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475797645
|
|
ramdhanipatel
|
STATE BANK OF INDIA(508548)
|
|
257
|
SIHAWAL
|
MP-15-003-035-003/1321-A
(BALHAYA)
|
1715003035NRG24050320241289831
|
05/03/2024
|
Dayasagar Patel
|
1715003035WL103507
|
Dayasagar Patel
|
00468
|
UBIN0547514
|
48
|
48
|
Processed
|
24/04/2024
|
|
475797645
|
|
DayasagarPatel
|
UNION BANK OF INDIA(508500)
|
|
258
|
SIHAWAL
|
MP-15-003-035-003/1322-B
(BALHAYA)
|
1715003035NRG24050320241289833
|
05/03/2024
|
Ramsiya Patel
|
1715003035WL103507
|
Ramsiya Patel
|
00468
|
UBIN0547514
|
48
|
48
|
Processed
|
24/04/2024
|
|
475797645
|
|
RamsiyaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
SIHAWAL
|
MP-15-003-035-003/1322-B
(BALHAYA)
|
1715003035NRG24050320241289832
|
05/03/2024
|
Ramsiya Patel
|
1715003035WL103507
|
Ramsiya Patel
|
00468
|
UBIN0547514
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475797645
|
|
RamsiyaPatel
|
UNION BANK OF INDIA(508500)
|
|
260
|
SIHAWAL
|
MP-15-003-035-003/1323-B
(BALHAYA)
|
1715003035NRG24050320241289836
|
05/03/2024
|
Girish patel
|
1715003035WL103507
|
Girish patel
|
00468
|
UBIN0547514
|
48
|
48
|
Processed
|
24/04/2024
|
|
475797645
|
|
Girishpatel
|
UNION BANK OF INDIA(508500)
|
|
261
|
SIHAWAL
|
MP-15-003-035-003/1325
(BALHAYA)
|
1715003035NRG24050320241289842
|
05/03/2024
|
Dinesh Kumar Patel
|
1715003035WL103507
|
Dinesh Kumar Patel
|
00468
|
UBIN0547514
|
48
|
48
|
Processed
|
24/04/2024
|
|
475797645
|
|
DineshKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
262
|
SIHAWAL
|
MP-15-003-035-003/1325
(BALHAYA)
|
1715003035NRG24050320241289843
|
05/03/2024
|
Priyanka Patel
|
1715003035WL103507
|
Priyanka Patel
|
00468
|
UBIN0547514
|
48
|
48
|
Processed
|
24/04/2024
|
|
475797645
|
|
PriyankaPatel
|
UNION BANK OF INDIA(508500)
|
|
263
|
SIHAWAL
|
MP-15-003-078-001/297-B
(POKHARA)
|
1715003078NRG24050320241288440
|
05/03/2024
|
Lal bahadur
|
1715003078WL103419
|
Lal bahadur
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
Lalbahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
SIHAWAL
|
MP-15-003-085-001/28-D
(SABAICHA)
|
1715003085NRG24050320241289405
|
05/03/2024
|
santosh
|
1715003085WL103482
|
santosh
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475797645
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
265
|
SIHAWAL
|
MP-15-003-085-001/28-D
(SABAICHA)
|
1715003085NRG24050320241289406
|
05/03/2024
|
santosh
|
1715003085WL103482
|
santosh
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475797645
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26176
|
26176
|
|
|
|
|
|
|
|
|
266
|
SIHAWAL
|
MP-15-003-045-001/928
(KUSEDA)
|
1715003045NRG24050320241288669
|
05/03/2024
|
Jehari Baiga
|
1715003045WL103431
|
Jehari Baiga
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475797645
|
|
JehariBaiga
|
UNION BANK OF INDIA(508500)
|
|
267
|
SIHAWAL
|
MP-15-003-045-001/929
(KUSEDA)
|
1715003045NRG24050320241288670
|
05/03/2024
|
Sitakali Baiga
|
1715003045WL103432
|
Sitakali Baiga
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475797645
|
|
SitakaliBaiga
|
UNION BANK OF INDIA(508500)
|
|
268
|
SIHAWAL
|
MP-15-003-045-001/930
(KUSEDA)
|
1715003045NRG24050320241288671
|
05/03/2024
|
Gendakali Baiga
|
1715003045WL103433
|
Gendakali Baiga
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475797645
|
|
GendakaliBaiga
|
UNION BANK OF INDIA(508500)
|
|
269
|
SIHAWAL
|
MP-15-003-045-001/933
(KUSEDA)
|
1715003045NRG24050320241288618
|
05/03/2024
|
Bhailal Baiga
|
1715003045WL103428
|
Bhailal Baiga
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475797645
|
|
BhailalBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
SIHAWAL
|
MP-15-003-045-001/934
(KUSEDA)
|
1715003045NRG24050320241288619
|
05/03/2024
|
Ramsufal Baiga
|
1715003045WL103429
|
Ramsufal Baiga
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475797645
|
|
RamsufalBaiga
|
INDIAN BANK(607105)
|
|
271
|
SIHAWAL
|
MP-15-003-046-001/120
(BARBANDHA)
|
1715003046NRG24050320241291112
|
05/03/2024
|
Jamahir
|
1715003046WL103613
|
Jamahir
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
475797645
|
|
Jamahir
|
UNION BANK OF INDIA(508500)
|
|
272
|
SIHAWAL
|
MP-15-003-046-001/2
(BARBANDHA)
|
1715003046NRG24050320241291113
|
05/03/2024
|
vishweser
|
1715003046WL103613
|
vishweser
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
475797645
|
|
vishweser
|
UNION BANK OF INDIA(508500)
|
|
273
|
SIHAWAL
|
MP-15-003-046-001/42-A
(BARBANDHA)
|
1715003046NRG24050320241291114
|
05/03/2024
|
leela vatee
|
1715003046WL103613
|
leela vatee
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
475797645
|
|
leelavatee
|
UNION BANK OF INDIA(508500)
|
|
274
|
SIHAWAL
|
MP-15-003-046-001/55
(BARBANDHA)
|
1715003046NRG24050320241291115
|
05/03/2024
|
Arjun
|
1715003046WL103613
|
Arjun
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
475797645
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
|
275
|
SIHAWAL
|
MP-15-003-046-001/55
(BARBANDHA)
|
1715003046NRG24050320241291116
|
05/03/2024
|
Arun singh
|
1715003046WL103613
|
Arun singh
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
475797645
|
|
Arunsingh
|
UNION BANK OF INDIA(508500)
|
|
276
|
SIHAWAL
|
MP-15-003-046-002/105-A
(BARBANDHA)
|
1715003046NRG24050320241291117
|
05/03/2024
|
irfan
|
1715003046WL103613
|
irfan
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
475797645
|
|
irfan
|
UNION BANK OF INDIA(508500)
|
|
277
|
SIHAWAL
|
MP-15-003-046-002/156-A
(BARBANDHA)
|
1715003046NRG24050320241291118
|
05/03/2024
|
dasmanti
|
1715003046WL103613
|
dasmanti
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
475797645
|
|
dasmanti
|
UNION BANK OF INDIA(508500)
|
|
278
|
SIHAWAL
|
MP-15-003-046-002/405-C
(BARBANDHA)
|
1715003046NRG24050320241291120
|
05/03/2024
|
SANTEE
|
1715003046WL103613
|
SANTEE
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
475797645
|
|
SANTEE
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
SIHAWAL
|
MP-15-003-046-002/405-C
(BARBANDHA)
|
1715003046NRG24050320241291119
|
05/03/2024
|
SANTEE
|
1715003046WL103613
|
SANTEE
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
475797645
|
|
SANTEE
|
UNION BANK OF INDIA(508500)
|
|
280
|
SIHAWAL
|
MP-15-003-046-002/406-A
(BARBANDHA)
|
1715003046NRG24050320241291122
|
05/03/2024
|
KAUSILYA
|
1715003046WL103613
|
KAUSILYA
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
475797645
|
|
KAUSILYA
|
UNION BANK OF INDIA(508500)
|
|
281
|
SIHAWAL
|
MP-15-003-046-002/406-A
(BARBANDHA)
|
1715003046NRG24050320241291121
|
05/03/2024
|
KAUSILYA
|
1715003046WL103613
|
KAUSILYA
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
475797645
|
|
KAUSILYA
|
UNION BANK OF INDIA(508500)
|
|
282
|
SIHAWAL
|
MP-15-003-046-002/406-B
(BARBANDHA)
|
1715003046NRG24050320241291123
|
05/03/2024
|
SONKLAI
|
1715003046WL103613
|
SONKLAI
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
475797645
|
|
SONKLAI
|
UNION BANK OF INDIA(508500)
|
|
283
|
SIHAWAL
|
MP-15-003-046-002/657-A
(BARBANDHA)
|
1715003046NRG24050320241291124
|
05/03/2024
|
sonu singh
|
1715003046WL103613
|
sonu singh
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
475797645
|
|
sonusingh
|
UNION BANK OF INDIA(508500)
|
|
284
|
SIHAWAL
|
MP-15-003-046-002/658-B
(BARBANDHA)
|
1715003046NRG24050320241291125
|
05/03/2024
|
Sonkali singh
|
1715003046WL103613
|
Sonkali singh
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
475797645
|
|
Sonkalisingh
|
UNION BANK OF INDIA(508500)
|
|
285
|
SIHAWAL
|
MP-15-003-046-002/658-B
(BARBANDHA)
|
1715003046NRG24050320241291126
|
05/03/2024
|
Sonkali singh
|
1715003046WL103613
|
Sonkali singh
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
475797645
|
|
Sonkalisingh
|
UNION BANK OF INDIA(508500)
|
|
286
|
SIHAWAL
|
MP-15-003-046-002/670-A
(BARBANDHA)
|
1715003046NRG24050320241291127
|
05/03/2024
|
Baldev
|
1715003046WL103613
|
Baldev
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
475797645
|
|
Baldev
|
UNION BANK OF INDIA(508500)
|
|
287
|
SIHAWAL
|
MP-15-003-046-002/671-B
(BARBANDHA)
|
1715003046NRG24050320241291129
|
05/03/2024
|
Taiyab
|
1715003046WL103613
|
Taiyab
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
475797645
|
|
Taiyab
|
UNION BANK OF INDIA(508500)
|
|
288
|
SIHAWAL
|
MP-15-003-046-002/708-B
(BARBANDHA)
|
1715003046NRG24050320241291130
|
05/03/2024
|
Devendra
|
1715003046WL103613
|
Devendra
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
475797645
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
|
289
|
SIHAWAL
|
MP-15-003-046-002/82
(BARBANDHA)
|
1715003046NRG24050320241291131
|
05/03/2024
|
Chhotelal
|
1715003046WL103613
|
Chhotelal
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
475797645
|
|
Chhotelal
|
UNION BANK OF INDIA(508500)
|
|
290
|
SIHAWAL
|
MP-15-003-046-002/82
(BARBANDHA)
|
1715003046NRG24050320241291132
|
05/03/2024
|
ramesh
|
1715003046WL103613
|
ramesh
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
475797645
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
291
|
SIHAWAL
|
MP-15-003-046-002/92-A
(BARBANDHA)
|
1715003046NRG24050320241291133
|
05/03/2024
|
Mulle
|
1715003046WL103613
|
Mulle
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
475797645
|
|
Mulle
|
UNION BANK OF INDIA(508500)
|
|
292
|
SIHAWAL
|
MP-15-003-046-003/444-A
(BARBANDHA)
|
1715003046NRG24050320241291135
|
05/03/2024
|
mudit goswami
|
1715003046WL103613
|
mudit goswami
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
muditgoswami
|
UNION BANK OF INDIA(508500)
|
|
293
|
SIHAWAL
|
MP-15-003-046-003/444-A
(BARBANDHA)
|
1715003046NRG24050320241291134
|
05/03/2024
|
mudit goswami
|
1715003046WL103613
|
mudit goswami
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
475797645
|
|
muditgoswami
|
UNION BANK OF INDIA(508500)
|
|
294
|
SIHAWAL
|
MP-15-003-054-001/120
(SIHAULIYA)
|
1715003054NRG24050320241289465
|
05/03/2024
|
Nirmala
|
1715003054WL103489
|
Nirmala
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
295
|
SIHAWAL
|
MP-15-003-054-001/244-A
(SIHAULIYA)
|
1715003054NRG24050320241289473
|
05/03/2024
|
Sita Dwivedi
|
1715003054WL103489
|
Sita Dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
SitaDwivedi
|
UNION BANK OF INDIA(508500)
|
|
296
|
SIHAWAL
|
MP-15-003-054-001/327-C
(SIHAULIYA)
|
1715003054NRG24050320241289476
|
05/03/2024
|
Rani saket
|
1715003054WL103489
|
Rani saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Ranisaket
|
UNION BANK OF INDIA(508500)
|
|
297
|
SIHAWAL
|
MP-15-003-054-001/42-A
(SIHAULIYA)
|
1715003054NRG24050320241289490
|
05/03/2024
|
kusumkali saket
|
1715003054WL103489
|
kusumkali saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
kusumkalisaket
|
UNION BANK OF INDIA(508500)
|
|
298
|
SIHAWAL
|
MP-15-003-054-001/42-A
(SIHAULIYA)
|
1715003054NRG24050320241289489
|
05/03/2024
|
shyamlal saket
|
1715003054WL103489
|
shyamlal saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
shyamlalsaket
|
UNION BANK OF INDIA(508500)
|
|
299
|
SIHAWAL
|
MP-15-003-054-001/500
(SIHAULIYA)
|
1715003054NRG24050320241289496
|
05/03/2024
|
sushila
|
1715003054WL103489
|
sushila
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
sushila
|
UNION BANK OF INDIA(508500)
|
|
300
|
SIHAWAL
|
MP-15-003-054-001/563
(SIHAULIYA)
|
1715003054NRG24050320241289503
|
05/03/2024
|
hinchchhlal sahu
|
1715003054WL103489
|
hinchchhlal sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
hinchchhlalsahu
|
STATE BANK OF INDIA(508548)
|
|
301
|
SIHAWAL
|
MP-15-003-054-001/563
(SIHAULIYA)
|
1715003054NRG24050320241289504
|
05/03/2024
|
phulkali sahu
|
1715003054WL103489
|
phulkali sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
phulkalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
SIHAWAL
|
MP-15-003-054-001/574
(SIHAULIYA)
|
1715003054NRG24050320241289506
|
05/03/2024
|
Sudama
|
1715003054WL103489
|
Sudama
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Sudama
|
STATE BANK OF INDIA(508548)
|
|
303
|
SIHAWAL
|
MP-15-003-054-001/574
(SIHAULIYA)
|
1715003054NRG24050320241289505
|
05/03/2024
|
Sudama
|
1715003054WL103489
|
Sudama
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Sudama
|
UNION BANK OF INDIA(508500)
|
|
304
|
SIHAWAL
|
MP-15-003-054-001/588
(SIHAULIYA)
|
1715003054NRG24050320241289509
|
05/03/2024
|
monu kol
|
1715003054WL103489
|
monu kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
monukol
|
UNION BANK OF INDIA(508500)
|
|
305
|
SIHAWAL
|
MP-15-003-054-001/588
(SIHAULIYA)
|
1715003054NRG24050320241289508
|
05/03/2024
|
monu kol
|
1715003054WL103489
|
monu kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
monukol
|
UNION BANK OF INDIA(508500)
|
|
306
|
SIHAWAL
|
MP-15-003-054-001/667
(SIHAULIYA)
|
1715003054NRG24050320241289512
|
05/03/2024
|
MAHENNDRA KUMAR DWIVEDI
|
1715003054WL103489
|
MAHENNDRA KUMAR DWIVEDI
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
MAHENNDRAKUMARDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
307
|
SIHAWAL
|
MP-15-003-054-001/668
(SIHAULIYA)
|
1715003054NRG24050320241289513
|
05/03/2024
|
Munesh Kumari Rawat
|
1715003054WL103489
|
Munesh Kumari Rawat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
MuneshKumariRawat
|
INDIAN BANK(607105)
|
|
308
|
SIHAWAL
|
MP-15-003-054-001/690-A
(SIHAULIYA)
|
1715003054NRG24050320241289517
|
05/03/2024
|
Ajeet Kumar dwivedi
|
1715003054WL103489
|
Ajeet Kumar dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
AjeetKumardwivedi
|
UNION BANK OF INDIA(508500)
|
|
309
|
SIHAWAL
|
MP-15-003-054-001/696
(SIHAULIYA)
|
1715003054NRG24050320241289520
|
05/03/2024
|
Omprakash Yadav
|
1715003054WL103489
|
Omprakash Yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
OmprakashYadav
|
STATE BANK OF INDIA(508548)
|
|
310
|
SIHAWAL
|
MP-15-003-054-001/698
(SIHAULIYA)
|
1715003054NRG24050320241289521
|
05/03/2024
|
Ashok Kumar Yadav
|
1715003054WL103489
|
Ashok Kumar Yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
AshokKumarYadav
|
UNION BANK OF INDIA(508500)
|
|
311
|
SIHAWAL
|
MP-15-003-054-001/713
(SIHAULIYA)
|
1715003054NRG24050320241289523
|
05/03/2024
|
ATUL DWIVEDI
|
1715003054WL103489
|
ATUL DWIVEDI
|
00468
|
UBIN0548341
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475797645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
312
|
SIHAWAL
|
MP-15-003-054-001/714
(SIHAULIYA)
|
1715003054NRG24050320241289524
|
05/03/2024
|
sujit kumar dwivedi
|
1715003054WL103489
|
sujit kumar dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
sujitkumardwivedi
|
UNION BANK OF INDIA(508500)
|
|
313
|
SIHAWAL
|
MP-15-003-054-001/724
(SIHAULIYA)
|
1715003054NRG24050320241289527
|
05/03/2024
|
Suresh kumar Rawat
|
1715003054WL103489
|
Suresh kumar Rawat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
SureshkumarRawat
|
UNION BANK OF INDIA(508500)
|
|
314
|
SIHAWAL
|
MP-15-003-054-001/81
(SIHAULIYA)
|
1715003054NRG24050320241289541
|
05/03/2024
|
Radhiya
|
1715003054WL103489
|
Radhiya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Radhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
SIHAWAL
|
MP-15-003-054-001/86-C
(SIHAULIYA)
|
1715003054NRG24050320241289545
|
05/03/2024
|
Amar Singh
|
1715003054WL103489
|
Amar Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
SIHAWAL
|
MP-15-003-078-001/462-C
(POKHARA)
|
1715003078NRG24050320241288469
|
05/03/2024
|
rajesh
|
1715003078WL103419
|
rajesh
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
317
|
SIHAWAL
|
MP-15-003-078-002/186-C
(POKHARA)
|
1715003078NRG24040320241286780
|
05/03/2024
|
Mohar pradhan
|
1715003078WL103337
|
Mohar pradhan
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
Moharpradhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
SIHAWAL
|
MP-15-003-078-002/219-A
(POKHARA)
|
1715003078NRG24040320241286788
|
05/03/2024
|
Balveer Singh
|
1715003078WL103337
|
Balveer Singh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
BalveerSingh
|
UNION BANK OF INDIA(508500)
|
|
319
|
SIHAWAL
|
MP-15-003-083-002/316
(BHARUHI)
|
1715003083NRG24040320241285790
|
05/03/2024
|
Shivbhahadur
|
1715003083WL103198
|
Shivbhahadur
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
24/04/2024
|
|
475797645
|
|
Shivbhahadur
|
UNION BANK OF INDIA(508500)
|
|
320
|
SIHAWAL
|
MP-15-003-083-002/316
(BHARUHI)
|
1715003083NRG24040320241285791
|
05/03/2024
|
Shivbhahadur
|
1715003083WL103198
|
Shivbhahadur
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
24/04/2024
|
|
475797645
|
|
Shivbhahadur
|
STATE BANK OF INDIA(508548)
|
|
321
|
SIHAWAL
|
MP-15-003-083-002/64-A
(BHARUHI)
|
1715003083NRG24040320241285797
|
05/03/2024
|
Mukesh
|
1715003083WL103198
|
Mukesh
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
24/04/2024
|
|
475797645
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
322
|
SIHAWAL
|
MP-15-003-088-002/59
(GAJRAHIUNMUKTA)
|
1715003088NRG24050320241290836
|
05/03/2024
|
shambhu kol
|
1715003088WL103602
|
shambhu kol
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
shambhukol
|
UNION BANK OF INDIA(508500)
|
|
323
|
SIHAWAL
|
MP-15-003-088-002/59
(GAJRAHIUNMUKTA)
|
1715003088NRG24050320241290837
|
05/03/2024
|
shambhu kol
|
1715003088WL103602
|
shambhu kol
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
shambhukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76167
|
76167
|
|
|
|
|
|
|
|
|
324
|
SIHAWAL
|
MP-15-003-078-002/62
(POKHARA)
|
1715003078NRG24040320241286802
|
05/03/2024
|
Rajkumar
|
1715003078WL103337
|
Rajkumar
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
325
|
SIHAWAL
|
MP-15-003-093-007/25-A
(TENDUHA NO.1)
|
1715003093NRG24050320241288549
|
05/03/2024
|
Mangleswar Singh
|
1715003093WL103422
|
Mangleswar Singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
MangleswarSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
326
|
SIHAWAL
|
MP-15-003-093-002/190-A
(TENDUHA NO.1)
|
1715003093NRG24050320241288536
|
05/03/2024
|
Seeta Prajapati
|
1715003093WL103422
|
Seeta Prajapati
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
SeetaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
327
|
SIHAWAL
|
MP-15-003-046-002/670-A
(BARBANDHA)
|
1715003046NRG24050320241291128
|
05/03/2024
|
shalini gupta
|
1715003046WL103613
|
shalini gupta
|
00468
|
UBIN0566021
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
475797645
|
|
shalinigupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
328
|
SIHAWAL
|
MP-15-003-015-003/118-A
(TITILI)
|
1715003015NRG24050320241289353
|
05/03/2024
|
GANESHIYA YADAV
|
1715003015WL103480
|
GANESHIYA YADAV
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475797645
|
|
GANESHIYAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
329
|
SIHAWAL
|
MP-15-003-015-003/269-B
(TITILI)
|
1715003015NRG24050320241289363
|
05/03/2024
|
RAMLAKHAN
|
1715003015WL103480
|
RAMLAKHAN
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475797645
|
|
RAMLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
330
|
SIHAWAL
|
MP-15-003-015-003/51-C
(TITILI)
|
1715003015NRG24050320241289382
|
05/03/2024
|
Manoj Saket
|
1715003015WL103480
|
Manoj Saket
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475797645
|
|
ManojSaket
|
UNION BANK OF INDIA(508500)
|
|
331
|
SIHAWAL
|
MP-15-003-015-003/80
(TITILI)
|
1715003015NRG24050320241289400
|
05/03/2024
|
Ramkishor
|
1715003015WL103480
|
Ramkishor
|
00602
|
SBIN0RRMBGB
|
708
|
708
|
Processed
|
24/04/2024
|
|
475797645
|
|
Ramkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
332
|
SIHAWAL
|
MP-15-003-022-001/1267
(AMILIYA)
|
1715003022NRG24050320241289780
|
05/03/2024
|
lekharaj
|
1715003022WL103506
|
lekharaj
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475797645
|
|
lekharaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
333
|
SIHAWAL
|
MP-15-003-022-001/1267
(AMILIYA)
|
1715003022NRG24050320241289779
|
05/03/2024
|
lekharaj
|
1715003022WL103506
|
lekharaj
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475797645
|
|
lekharaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
334
|
SIHAWAL
|
MP-15-003-027-003/17-B
(SAJMANIKALA)
|
1715003027NRG24050320241288305
|
05/03/2024
|
Uma Upadhyay
|
1715003027WL103411
|
Uma Upadhyay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
UmaUpadhyay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
335
|
SIHAWAL
|
MP-15-003-027-003/17-B
(SAJMANIKALA)
|
1715003027NRG24050320241288304
|
05/03/2024
|
Uma Upadhyay
|
1715003027WL103411
|
Uma Upadhyay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
UmaUpadhyay
|
UNION BANK OF INDIA(508500)
|
|
336
|
SIHAWAL
|
MP-15-003-027-003/236-A
(SAJMANIKALA)
|
1715003027NRG24050320241288309
|
05/03/2024
|
Foolkali
|
1715003027WL103411
|
Foolkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Foolkali
|
UNION BANK OF INDIA(508500)
|
|
337
|
SIHAWAL
|
MP-15-003-027-003/47-B
(SAJMANIKALA)
|
1715003027NRG24050320241288319
|
05/03/2024
|
Rajpati
|
1715003027WL103411
|
Rajpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Rajpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
338
|
SIHAWAL
|
MP-15-003-027-003/47-B
(SAJMANIKALA)
|
1715003027NRG24050320241288318
|
05/03/2024
|
Rajpati
|
1715003027WL103411
|
Rajpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Rajpati
|
UNION BANK OF INDIA(508500)
|
|
339
|
SIHAWAL
|
MP-15-003-035-003/1015-A
(BALHAYA)
|
1715003035NRG24050320241289782
|
05/03/2024
|
Rajvati Saket
|
1715003035WL103507
|
Rajvati Saket
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475797645
|
|
RajvatiSaket
|
STATE BANK OF INDIA(508548)
|
|
340
|
SIHAWAL
|
MP-15-003-035-003/1021
(BALHAYA)
|
1715003035NRG24050320241289784
|
05/03/2024
|
Anjoo kol
|
1715003035WL103507
|
Anjoo kol
|
00602
|
SBIN0RRMBGB
|
48
|
48
|
Processed
|
24/04/2024
|
|
475797645
|
|
Anjookol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
341
|
SIHAWAL
|
MP-15-003-035-003/1021
(BALHAYA)
|
1715003035NRG24050320241289783
|
05/03/2024
|
Ramysh Kol
|
1715003035WL103507
|
Ramysh Kol
|
00602
|
SBIN0RRMBGB
|
48
|
48
|
Processed
|
24/04/2024
|
|
475797645
|
|
RamyshKol
|
BANK OF BARODA(606985)
|
|
342
|
SIHAWAL
|
MP-15-003-035-003/1029
(BALHAYA)
|
1715003035NRG24050320241289786
|
05/03/2024
|
Champakali
|
1715003035WL103507
|
Champakali
|
00602
|
SBIN0RRMBGB
|
48
|
48
|
Processed
|
24/04/2024
|
|
475797645
|
|
Champakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
343
|
SIHAWAL
|
MP-15-003-035-003/1032
(BALHAYA)
|
1715003035NRG24050320241289787
|
05/03/2024
|
lalita
|
1715003035WL103507
|
lalita
|
00602
|
SBIN0RRMBGB
|
48
|
48
|
Processed
|
24/04/2024
|
|
475797645
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
344
|
SIHAWAL
|
MP-15-003-035-003/1034
(BALHAYA)
|
1715003035NRG24050320241289788
|
05/03/2024
|
Sukhi Saket
|
1715003035WL103507
|
Sukhi Saket
|
00602
|
SBIN0RRMBGB
|
48
|
48
|
Processed
|
24/04/2024
|
|
475797645
|
|
SukhiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
345
|
SIHAWAL
|
MP-15-003-035-003/1034-B
(BALHAYA)
|
1715003035NRG24050320241289790
|
05/03/2024
|
Gudiya Saket
|
1715003035WL103507
|
Gudiya Saket
|
00602
|
SBIN0RRMBGB
|
48
|
48
|
Processed
|
24/04/2024
|
|
475797645
|
|
GudiyaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
346
|
SIHAWAL
|
MP-15-003-035-003/1035
(BALHAYA)
|
1715003035NRG24050320241289791
|
05/03/2024
|
Munni Saket
|
1715003035WL103507
|
Munni Saket
|
00602
|
SBIN0RRMBGB
|
48
|
48
|
Processed
|
24/04/2024
|
|
475797645
|
|
MunniSaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
347
|
SIHAWAL
|
MP-15-003-035-003/1036
(BALHAYA)
|
1715003035NRG24050320241289794
|
05/03/2024
|
Munni
|
1715003035WL103507
|
Munni
|
00602
|
SBIN0RRMBGB
|
48
|
48
|
Processed
|
24/04/2024
|
|
475797645
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
348
|
SIHAWAL
|
MP-15-003-035-003/1038
(BALHAYA)
|
1715003035NRG24050320241289795
|
05/03/2024
|
Ramvati Saket
|
1715003035WL103507
|
Ramvati Saket
|
00602
|
SBIN0RRMBGB
|
48
|
48
|
Processed
|
24/04/2024
|
|
475797645
|
|
RamvatiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
349
|
SIHAWAL
|
MP-15-003-035-003/1040-A
(BALHAYA)
|
1715003035NRG24050320241289796
|
05/03/2024
|
reenu saket
|
1715003035WL103507
|
reenu saket
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475797645
|
|
reenusaket
|
UNION BANK OF INDIA(508500)
|
|
350
|
SIHAWAL
|
MP-15-003-035-003/1094-A
(BALHAYA)
|
1715003035NRG24050320241289804
|
05/03/2024
|
Phoolkali Verma
|
1715003035WL103507
|
Phoolkali Verma
|
00602
|
SBIN0RRMBGB
|
48
|
48
|
Processed
|
24/04/2024
|
|
475797645
|
|
PhoolkaliVerma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
351
|
SIHAWAL
|
MP-15-003-035-003/1094-A
(BALHAYA)
|
1715003035NRG24050320241289803
|
05/03/2024
|
Phoolkali Verma
|
1715003035WL103507
|
Phoolkali Verma
|
00602
|
SBIN0RRMBGB
|
48
|
48
|
Processed
|
24/04/2024
|
|
475797645
|
|
PhoolkaliVerma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
352
|
SIHAWAL
|
MP-15-003-035-003/1094-C
(BALHAYA)
|
1715003035NRG24050320241289805
|
05/03/2024
|
Rannu Varma
|
1715003035WL103507
|
Rannu Varma
|
00602
|
SBIN0RRMBGB
|
48
|
48
|
Processed
|
24/04/2024
|
|
475797645
|
|
RannuVarma
|
UNION BANK OF INDIA(508500)
|
|
353
|
SIHAWAL
|
MP-15-003-035-003/1148-B
(BALHAYA)
|
1715003035NRG24050320241289811
|
05/03/2024
|
REETA GOSWAMI
|
1715003035WL103507
|
REETA GOSWAMI
|
00602
|
SBIN0RRMBGB
|
48
|
48
|
Processed
|
24/04/2024
|
|
475797645
|
|
REETAGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
354
|
SIHAWAL
|
MP-15-003-035-003/1167
(BALHAYA)
|
1715003035NRG24050320241289813
|
05/03/2024
|
DUASIYA BHUJAWA
|
1715003035WL103507
|
DUASIYA BHUJAWA
|
00602
|
SBIN0RRMBGB
|
48
|
48
|
Processed
|
24/04/2024
|
|
475797645
|
|
DUASIYABHUJAWA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
355
|
SIHAWAL
|
MP-15-003-035-003/1171-A
(BALHAYA)
|
1715003035NRG24050320241289817
|
05/03/2024
|
SUNITA SAHU
|
1715003035WL103507
|
SUNITA SAHU
|
00602
|
SBIN0RRMBGB
|
48
|
48
|
Processed
|
24/04/2024
|
|
475797645
|
|
SUNITASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
356
|
SIHAWAL
|
MP-15-003-035-003/1171-A
(BALHAYA)
|
1715003035NRG24050320241289816
|
05/03/2024
|
Virendra Kumar Sahu
|
1715003035WL103507
|
Virendra Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
48
|
48
|
Processed
|
24/04/2024
|
|
475797645
|
|
VirendraKumarSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
357
|
SIHAWAL
|
MP-15-003-035-003/1195
(BALHAYA)
|
1715003035NRG24050320241289820
|
05/03/2024
|
Kusumkali Sen
|
1715003035WL103507
|
Kusumkali Sen
|
00602
|
SBIN0RRMBGB
|
48
|
48
|
Processed
|
24/04/2024
|
|
475797645
|
|
KusumkaliSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
358
|
SIHAWAL
|
MP-15-003-035-003/1208-A
(BALHAYA)
|
1715003035NRG24050320241289821
|
05/03/2024
|
Sunita Sen
|
1715003035WL103507
|
Sunita Sen
|
00602
|
SBIN0RRMBGB
|
48
|
48
|
Processed
|
24/04/2024
|
|
475797645
|
|
SunitaSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
359
|
SIHAWAL
|
MP-15-003-035-003/1323
(BALHAYA)
|
1715003035NRG24050320241289835
|
05/03/2024
|
Rajendra prasad patel
|
1715003035WL103507
|
Rajendra prasad patel
|
00602
|
SBIN0RRMBGB
|
48
|
48
|
Processed
|
24/04/2024
|
|
475797645
|
|
Rajendraprasadpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
360
|
SIHAWAL
|
MP-15-003-035-003/1323
(BALHAYA)
|
1715003035NRG24050320241289834
|
05/03/2024
|
Rajendra prasad patel
|
1715003035WL103507
|
Rajendra prasad patel
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475797645
|
|
Rajendraprasadpatel
|
UNION BANK OF INDIA(508500)
|
|
361
|
SIHAWAL
|
MP-15-003-035-003/1323-B
(BALHAYA)
|
1715003035NRG24050320241289837
|
05/03/2024
|
sunita patel
|
1715003035WL103507
|
sunita patel
|
00602
|
SBIN0RRMBGB
|
48
|
48
|
Processed
|
24/04/2024
|
|
475797645
|
|
sunitapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
362
|
SIHAWAL
|
MP-15-003-035-003/1323-C
(BALHAYA)
|
1715003035NRG24050320241289839
|
05/03/2024
|
Sakuntla patel
|
1715003035WL103507
|
Sakuntla patel
|
00602
|
SBIN0RRMBGB
|
48
|
48
|
Processed
|
24/04/2024
|
|
475797645
|
|
Sakuntlapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
363
|
SIHAWAL
|
MP-15-003-035-003/1323-D
(BALHAYA)
|
1715003035NRG24050320241289841
|
05/03/2024
|
Kush Kumar Patel
|
1715003035WL103507
|
Kush Kumar Patel
|
00602
|
SBIN0RRMBGB
|
48
|
48
|
Processed
|
24/04/2024
|
|
475797645
|
|
KushKumarPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
364
|
SIHAWAL
|
MP-15-003-035-003/1323-D
(BALHAYA)
|
1715003035NRG24050320241289840
|
05/03/2024
|
Kush Kumar Patel
|
1715003035WL103507
|
Kush Kumar Patel
|
00602
|
SBIN0RRMBGB
|
48
|
48
|
Processed
|
24/04/2024
|
|
475797645
|
|
KushKumarPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
365
|
SIHAWAL
|
MP-15-003-035-003/997
(BALHAYA)
|
1715003035NRG24050320241289845
|
05/03/2024
|
Babau
|
1715003035WL103507
|
Babau
|
00602
|
SBIN0RRMBGB
|
48
|
48
|
Processed
|
24/04/2024
|
|
475797645
|
|
Babau
|
UNION BANK OF INDIA(508500)
|
|
366
|
SIHAWAL
|
MP-15-003-054-001/10
(SIHAULIYA)
|
1715003054NRG24050320241289460
|
05/03/2024
|
budhani
|
1715003054WL103489
|
budhani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
budhani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
367
|
SIHAWAL
|
MP-15-003-054-001/104
(SIHAULIYA)
|
1715003054NRG24050320241289461
|
05/03/2024
|
NAIPALUA
|
1715003054WL103489
|
NAIPALUA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
NAIPALUA
|
UNION BANK OF INDIA(508500)
|
|
368
|
SIHAWAL
|
MP-15-003-054-001/111
(SIHAULIYA)
|
1715003054NRG24050320241289462
|
05/03/2024
|
Rajeshwar
|
1715003054WL103489
|
Rajeshwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797645
|
|
Rajeshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
369
|
SIHAWAL
|
MP-15-003-054-001/114
(SIHAULIYA)
|
1715003054NRG24050320241289464
|
05/03/2024
|
muni
|
1715003054WL103489
|
muni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
muni
|
STATE BANK OF INDIA(508548)
|
|
370
|
SIHAWAL
|
MP-15-003-054-001/114
(SIHAULIYA)
|
1715003054NRG24050320241289463
|
05/03/2024
|
muni
|
1715003054WL103489
|
muni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
muni
|
BANK OF BARODA(606985)
|
|
371
|
SIHAWAL
|
MP-15-003-054-001/123
(SIHAULIYA)
|
1715003054NRG24050320241289466
|
05/03/2024
|
butai
|
1715003054WL103489
|
butai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
butai
|
UNION BANK OF INDIA(508500)
|
|
372
|
SIHAWAL
|
MP-15-003-054-001/141
(SIHAULIYA)
|
1715003054NRG24050320241289467
|
05/03/2024
|
sukkhi
|
1715003054WL103489
|
sukkhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
sukkhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
373
|
SIHAWAL
|
MP-15-003-054-001/150
(SIHAULIYA)
|
1715003054NRG24050320241289468
|
05/03/2024
|
fool
|
1715003054WL103489
|
fool
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
fool
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
374
|
SIHAWAL
|
MP-15-003-054-001/18
(SIHAULIYA)
|
1715003054NRG24050320241289469
|
05/03/2024
|
rajpati
|
1715003054WL103489
|
rajpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
rajpati
|
UNION BANK OF INDIA(508500)
|
|
375
|
SIHAWAL
|
MP-15-003-054-001/231
(SIHAULIYA)
|
1715003054NRG24050320241289471
|
05/03/2024
|
Ganga
|
1715003054WL103489
|
Ganga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Ganga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
376
|
SIHAWAL
|
MP-15-003-054-001/314
(SIHAULIYA)
|
1715003054NRG24050320241289475
|
05/03/2024
|
baramdeen
|
1715003054WL103489
|
baramdeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
baramdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
377
|
SIHAWAL
|
MP-15-003-054-001/33
(SIHAULIYA)
|
1715003054NRG24050320241289477
|
05/03/2024
|
Shysmvati
|
1715003054WL103489
|
Shysmvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Shysmvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
378
|
SIHAWAL
|
MP-15-003-054-001/330
(SIHAULIYA)
|
1715003054NRG24050320241289478
|
05/03/2024
|
Bedanti
|
1715003054WL103489
|
Bedanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Bedanti
|
UNION BANK OF INDIA(508500)
|
|
379
|
SIHAWAL
|
MP-15-003-054-001/330
(SIHAULIYA)
|
1715003054NRG24050320241289479
|
05/03/2024
|
Surykali
|
1715003054WL103489
|
Surykali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Surykali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
380
|
SIHAWAL
|
MP-15-003-054-001/332-A
(SIHAULIYA)
|
1715003054NRG24050320241289480
|
05/03/2024
|
Sampati
|
1715003054WL103489
|
Sampati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Sampati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
381
|
SIHAWAL
|
MP-15-003-054-001/333
(SIHAULIYA)
|
1715003054NRG24050320241289481
|
05/03/2024
|
Tijaua singh
|
1715003054WL103489
|
Tijaua singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Tijauasingh
|
UNION BANK OF INDIA(508500)
|
|
382
|
SIHAWAL
|
MP-15-003-054-001/40
(SIHAULIYA)
|
1715003054NRG24050320241289482
|
05/03/2024
|
kallu saket
|
1715003054WL103489
|
kallu saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797645
|
|
kallusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
383
|
SIHAWAL
|
MP-15-003-054-001/40-A
(SIHAULIYA)
|
1715003054NRG24050320241289484
|
05/03/2024
|
rajkali
|
1715003054WL103489
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
384
|
SIHAWAL
|
MP-15-003-054-001/40-A
(SIHAULIYA)
|
1715003054NRG24050320241289483
|
05/03/2024
|
shivprasD
|
1715003054WL103489
|
shivprasD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
shivprasD
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
SIHAWAL
|
MP-15-003-054-001/403
(SIHAULIYA)
|
1715003054NRG24050320241289485
|
05/03/2024
|
heeralal
|
1715003054WL103489
|
heeralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
386
|
SIHAWAL
|
MP-15-003-054-001/407-A
(SIHAULIYA)
|
1715003054NRG24050320241289488
|
05/03/2024
|
premvati
|
1715003054WL103489
|
premvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
387
|
SIHAWAL
|
MP-15-003-054-001/407-A
(SIHAULIYA)
|
1715003054NRG24050320241289487
|
05/03/2024
|
teja
|
1715003054WL103489
|
teja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
teja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
388
|
SIHAWAL
|
MP-15-003-054-001/46
(SIHAULIYA)
|
1715003054NRG24050320241289491
|
05/03/2024
|
ramdhin
|
1715003054WL103489
|
ramdhin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
ramdhin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
389
|
SIHAWAL
|
MP-15-003-054-001/47
(SIHAULIYA)
|
1715003054NRG24050320241289493
|
05/03/2024
|
biharee
|
1715003054WL103489
|
biharee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
biharee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
390
|
SIHAWAL
|
MP-15-003-054-001/47
(SIHAULIYA)
|
1715003054NRG24050320241289492
|
05/03/2024
|
biharee
|
1715003054WL103489
|
biharee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
biharee
|
STATE BANK OF INDIA(508548)
|
|
391
|
SIHAWAL
|
MP-15-003-054-001/523
(SIHAULIYA)
|
1715003054NRG24050320241289497
|
05/03/2024
|
Anju
|
1715003054WL103489
|
Anju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Anju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
392
|
SIHAWAL
|
MP-15-003-054-001/534
(SIHAULIYA)
|
1715003054NRG24050320241289498
|
05/03/2024
|
Motilal
|
1715003054WL103489
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Motilal
|
UNION BANK OF INDIA(508500)
|
|
393
|
SIHAWAL
|
MP-15-003-054-001/559-A
(SIHAULIYA)
|
1715003054NRG24050320241289500
|
05/03/2024
|
nebasiya kol
|
1715003054WL103489
|
nebasiya kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
nebasiyakol
|
STATE BANK OF INDIA(508548)
|
|
394
|
SIHAWAL
|
MP-15-003-054-001/559-B
(SIHAULIYA)
|
1715003054NRG24050320241289501
|
05/03/2024
|
Ajay kumar rawat
|
1715003054WL103489
|
Ajay kumar rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Ajaykumarrawat
|
STATE BANK OF INDIA(508548)
|
|
395
|
SIHAWAL
|
MP-15-003-054-001/559-B
(SIHAULIYA)
|
1715003054NRG24050320241289502
|
05/03/2024
|
Rajkumari Rawat
|
1715003054WL103489
|
Rajkumari Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
RajkumariRawat
|
STATE BANK OF INDIA(508548)
|
|
396
|
SIHAWAL
|
MP-15-003-054-001/578
(SIHAULIYA)
|
1715003054NRG24050320241289507
|
05/03/2024
|
bashanti yadav
|
1715003054WL103489
|
bashanti yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
bashantiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
397
|
SIHAWAL
|
MP-15-003-054-001/647
(SIHAULIYA)
|
1715003054NRG24050320241289510
|
05/03/2024
|
SEEMA RAWAT
|
1715003054WL103489
|
SEEMA RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
SEEMARAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
398
|
SIHAWAL
|
MP-15-003-054-001/691
(SIHAULIYA)
|
1715003054NRG24050320241289518
|
05/03/2024
|
Seema singh
|
1715003054WL103489
|
Seema singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Seemasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
399
|
SIHAWAL
|
MP-15-003-054-001/722
(SIHAULIYA)
|
1715003054NRG24050320241289525
|
05/03/2024
|
Sita Singh
|
1715003054WL103489
|
Sita Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
SitaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
400
|
SIHAWAL
|
MP-15-003-054-001/742
(SIHAULIYA)
|
1715003054NRG24050320241289530
|
05/03/2024
|
Rajkali yadav
|
1715003054WL103489
|
Rajkali yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Rajkaliyadav
|
STATE BANK OF INDIA(508548)
|
|
401
|
SIHAWAL
|
MP-15-003-054-001/751
(SIHAULIYA)
|
1715003054NRG24050320241289535
|
05/03/2024
|
Terashiya Singh God
|
1715003054WL103489
|
Terashiya Singh God
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
TerashiyaSinghGod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
402
|
SIHAWAL
|
MP-15-003-054-001/757
(SIHAULIYA)
|
1715003054NRG24050320241289537
|
05/03/2024
|
Rajesh singh
|
1715003054WL103489
|
Rajesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Rajeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
SIHAWAL
|
MP-15-003-054-001/76
(SIHAULIYA)
|
1715003054NRG24050320241289538
|
05/03/2024
|
Pandu
|
1715003054WL103489
|
Pandu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Pandu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
404
|
SIHAWAL
|
MP-15-003-054-001/83-A
(SIHAULIYA)
|
1715003054NRG24050320241289542
|
05/03/2024
|
rajkumari
|
1715003054WL103489
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
405
|
SIHAWAL
|
MP-15-003-054-001/85
(SIHAULIYA)
|
1715003054NRG24050320241289543
|
05/03/2024
|
raniya
|
1715003054WL103489
|
raniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
raniya
|
UNION BANK OF INDIA(508500)
|
|
406
|
SIHAWAL
|
MP-15-003-054-001/86
(SIHAULIYA)
|
1715003054NRG24050320241289544
|
05/03/2024
|
Budhani
|
1715003054WL103489
|
Budhani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Budhani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
407
|
SIHAWAL
|
MP-15-003-054-001/87
(SIHAULIYA)
|
1715003054NRG24050320241289546
|
05/03/2024
|
bhadole
|
1715003054WL103489
|
bhadole
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
bhadole
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
408
|
SIHAWAL
|
MP-15-003-054-001/96
(SIHAULIYA)
|
1715003054NRG24050320241289547
|
05/03/2024
|
Bhailal
|
1715003054WL103489
|
Bhailal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475797645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
409
|
SIHAWAL
|
MP-15-003-054-001/96-A
(SIHAULIYA)
|
1715003054NRG24050320241289548
|
05/03/2024
|
Anil Kumar Sharma
|
1715003054WL103489
|
Anil Kumar Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
AnilKumarSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
410
|
SIHAWAL
|
MP-15-003-078-001/297
(POKHARA)
|
1715003078NRG24050320241288438
|
05/03/2024
|
dharmraj
|
1715003078WL103419
|
dharmraj
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
411
|
SIHAWAL
|
MP-15-003-078-001/297-A
(POKHARA)
|
1715003078NRG24050320241288439
|
05/03/2024
|
Shivbalak
|
1715003078WL103419
|
Shivbalak
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
Shivbalak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
412
|
SIHAWAL
|
MP-15-003-078-001/3
(POKHARA)
|
1715003078NRG24050320241288442
|
05/03/2024
|
babulal singh
|
1715003078WL103419
|
babulal singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
babulalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
413
|
SIHAWAL
|
MP-15-003-078-001/3
(POKHARA)
|
1715003078NRG24050320241288441
|
05/03/2024
|
Babulal singh
|
1715003078WL103419
|
Babulal singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
Babulalsingh
|
STATE BANK OF INDIA(508548)
|
|
414
|
SIHAWAL
|
MP-15-003-078-001/303
(POKHARA)
|
1715003078NRG24050320241288444
|
05/03/2024
|
kusum
|
1715003078WL103419
|
kusum
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
kusum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
415
|
SIHAWAL
|
MP-15-003-078-001/303
(POKHARA)
|
1715003078NRG24050320241288443
|
05/03/2024
|
Shribhan yadav
|
1715003078WL103419
|
Shribhan yadav
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
Shribhanyadav
|
BANK OF BARODA(606985)
|
|
416
|
SIHAWAL
|
MP-15-003-078-001/314
(POKHARA)
|
1715003078NRG24050320241288445
|
05/03/2024
|
Ramautar Sahu
|
1715003078WL103419
|
Ramautar Sahu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
RamautarSahu
|
AXIS BANK(607153)
|
|
417
|
SIHAWAL
|
MP-15-003-078-001/32-A
(POKHARA)
|
1715003078NRG24050320241288446
|
05/03/2024
|
roshan kumar prajapati
|
1715003078WL103419
|
roshan kumar prajapati
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
roshankumarprajapati
|
UNION BANK OF INDIA(508500)
|
|
418
|
SIHAWAL
|
MP-15-003-078-001/322-B
(POKHARA)
|
1715003078NRG24040320241286754
|
05/03/2024
|
Shyamkali Kol
|
1715003078WL103337
|
Shyamkali Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
ShyamkaliKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
419
|
SIHAWAL
|
MP-15-003-078-001/322-B
(POKHARA)
|
1715003078NRG24040320241286753
|
05/03/2024
|
Shyamkali Kol
|
1715003078WL103337
|
Shyamkali Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
ShyamkaliKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
420
|
SIHAWAL
|
MP-15-003-078-001/338-C
(POKHARA)
|
1715003078NRG24050320241288449
|
05/03/2024
|
santosh kumar sahu
|
1715003078WL103419
|
santosh kumar sahu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
santoshkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
421
|
SIHAWAL
|
MP-15-003-078-001/351-A
(POKHARA)
|
1715003078NRG24050320241288451
|
05/03/2024
|
Gendalal
|
1715003078WL103419
|
Gendalal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
Gendalal
|
UNION BANK OF INDIA(508500)
|
|
422
|
SIHAWAL
|
MP-15-003-078-001/351-C
(POKHARA)
|
1715003078NRG24050320241288452
|
05/03/2024
|
ajay kumar
|
1715003078WL103419
|
ajay kumar
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
ajaykumar
|
HDFC BANK LTD(607152)
|
|
423
|
SIHAWAL
|
MP-15-003-078-001/357-B
(POKHARA)
|
1715003078NRG24050320241288457
|
05/03/2024
|
Brijesh
|
1715003078WL103419
|
Brijesh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
Brijesh
|
UNION BANK OF INDIA(508500)
|
|
424
|
SIHAWAL
|
MP-15-003-078-001/377
(POKHARA)
|
1715003078NRG24050320241288459
|
05/03/2024
|
Lalbahadur
|
1715003078WL103419
|
Lalbahadur
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
Lalbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
425
|
SIHAWAL
|
MP-15-003-078-001/392
(POKHARA)
|
1715003078NRG24050320241288460
|
05/03/2024
|
ramraj sahu
|
1715003078WL103419
|
ramraj sahu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
ramrajsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
SIHAWAL
|
MP-15-003-078-001/4
(POKHARA)
|
1715003078NRG24040320241286756
|
05/03/2024
|
Rajesh Yadav
|
1715003078WL103337
|
Rajesh Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
RajeshYadav
|
UNION BANK OF INDIA(508500)
|
|
427
|
SIHAWAL
|
MP-15-003-078-001/4
(POKHARA)
|
1715003078NRG24040320241286755
|
05/03/2024
|
Rajesh Yadav
|
1715003078WL103337
|
Rajesh Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
RajeshYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
428
|
SIHAWAL
|
MP-15-003-078-001/405-A
(POKHARA)
|
1715003078NRG24050320241288461
|
05/03/2024
|
Muniya
|
1715003078WL103419
|
Muniya
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
Muniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
429
|
SIHAWAL
|
MP-15-003-078-001/418-D
(POKHARA)
|
1715003078NRG24050320241288462
|
05/03/2024
|
SHIVBAHADUR
|
1715003078WL103419
|
SHIVBAHADUR
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
SHIVBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
430
|
SIHAWAL
|
MP-15-003-078-001/430
(POKHARA)
|
1715003078NRG24050320241288463
|
05/03/2024
|
mangal
|
1715003078WL103419
|
mangal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
431
|
SIHAWAL
|
MP-15-003-078-001/457
(POKHARA)
|
1715003078NRG24050320241288465
|
05/03/2024
|
brihaspati saket
|
1715003078WL103419
|
brihaspati saket
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
brihaspatisaket
|
CANARA BANK(508532)
|
|
432
|
SIHAWAL
|
MP-15-003-078-001/457-D
(POKHARA)
|
1715003078NRG24050320241288467
|
05/03/2024
|
Prashant Kumar Saket
|
1715003078WL103419
|
Prashant Kumar Saket
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
PrashantKumarSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
433
|
SIHAWAL
|
MP-15-003-078-001/462
(POKHARA)
|
1715003078NRG24050320241288468
|
05/03/2024
|
sitaram
|
1715003078WL103419
|
sitaram
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
|
434
|
SIHAWAL
|
MP-15-003-078-001/473
(POKHARA)
|
1715003078NRG24050320241288471
|
05/03/2024
|
Devwati Singh
|
1715003078WL103419
|
Devwati Singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
DevwatiSingh
|
STATE BANK OF INDIA(508548)
|
|
435
|
SIHAWAL
|
MP-15-003-078-001/473
(POKHARA)
|
1715003078NRG24050320241288470
|
05/03/2024
|
Devwati Singh
|
1715003078WL103419
|
Devwati Singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
DevwatiSingh
|
UNION BANK OF INDIA(508500)
|
|
436
|
SIHAWAL
|
MP-15-003-078-001/482-A
(POKHARA)
|
1715003078NRG24040320241286757
|
05/03/2024
|
Ramvati
|
1715003078WL103337
|
Ramvati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
Ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
437
|
SIHAWAL
|
MP-15-003-078-002/102
(POKHARA)
|
1715003078NRG24040320241286761
|
05/03/2024
|
savitri
|
1715003078WL103337
|
savitri
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
475797645
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
438
|
SIHAWAL
|
MP-15-003-078-002/102
(POKHARA)
|
1715003078NRG24040320241286760
|
05/03/2024
|
savitri
|
1715003078WL103337
|
savitri
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
439
|
SIHAWAL
|
MP-15-003-078-002/104
(POKHARA)
|
1715003078NRG24040320241286762
|
05/03/2024
|
Shanti singh
|
1715003078WL103337
|
Shanti singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
Shantisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
440
|
SIHAWAL
|
MP-15-003-078-002/104-A
(POKHARA)
|
1715003078NRG24040320241286764
|
05/03/2024
|
Rajendra Singh
|
1715003078WL103337
|
Rajendra Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
RajendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
SIHAWAL
|
MP-15-003-078-002/104-A
(POKHARA)
|
1715003078NRG24040320241286763
|
05/03/2024
|
Rajwati Singh
|
1715003078WL103337
|
Rajwati Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
RajwatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
442
|
SIHAWAL
|
MP-15-003-078-002/11-A
(POKHARA)
|
1715003078NRG24040320241286765
|
05/03/2024
|
Nirmala Devi Singh
|
1715003078WL103337
|
Nirmala Devi Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
NirmalaDeviSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
443
|
SIHAWAL
|
MP-15-003-078-002/11-B
(POKHARA)
|
1715003078NRG24040320241286767
|
05/03/2024
|
Puja Devi
|
1715003078WL103337
|
Puja Devi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
PujaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
444
|
SIHAWAL
|
MP-15-003-078-002/11-B
(POKHARA)
|
1715003078NRG24040320241286766
|
05/03/2024
|
Puja Devi
|
1715003078WL103337
|
Puja Devi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
PujaDevi
|
STATE BANK OF INDIA(508548)
|
|
445
|
SIHAWAL
|
MP-15-003-078-002/117-A
(POKHARA)
|
1715003078NRG24040320241286768
|
05/03/2024
|
Renu Singh
|
1715003078WL103337
|
Renu Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
RenuSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
446
|
SIHAWAL
|
MP-15-003-078-002/12-B
(POKHARA)
|
1715003078NRG24050320241288476
|
05/03/2024
|
Buttan Rawat
|
1715003078WL103419
|
Buttan Rawat
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
ButtanRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
447
|
SIHAWAL
|
MP-15-003-078-002/12-B
(POKHARA)
|
1715003078NRG24050320241288475
|
05/03/2024
|
Buttan Rawat
|
1715003078WL103419
|
Buttan Rawat
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
ButtanRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
448
|
SIHAWAL
|
MP-15-003-078-002/123-A
(POKHARA)
|
1715003078NRG24050320241288477
|
05/03/2024
|
Suman
|
1715003078WL103419
|
Suman
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
Suman
|
UNION BANK OF INDIA(508500)
|
|
449
|
SIHAWAL
|
MP-15-003-078-002/132
(POKHARA)
|
1715003078NRG24040320241286769
|
05/03/2024
|
Hitai
|
1715003078WL103337
|
Hitai
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
Hitai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
450
|
SIHAWAL
|
MP-15-003-078-002/132-C
(POKHARA)
|
1715003078NRG24040320241286771
|
05/03/2024
|
Rajbali prajapati
|
1715003078WL103337
|
Rajbali prajapati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
Rajbaliprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
SIHAWAL
|
MP-15-003-078-002/133
(POKHARA)
|
1715003078NRG24040320241286772
|
05/03/2024
|
Yamuna Prajapati
|
1715003078WL103337
|
Yamuna Prajapati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
YamunaPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
452
|
SIHAWAL
|
MP-15-003-078-002/134-C
(POKHARA)
|
1715003078NRG24040320241286774
|
05/03/2024
|
Pavan Singh
|
1715003078WL103337
|
Pavan Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
PavanSingh
|
GRAMIN BANK OF ARYAVART(508509)
|
|
453
|
SIHAWAL
|
MP-15-003-078-002/134-C
(POKHARA)
|
1715003078NRG24040320241286773
|
05/03/2024
|
Pavan Singh
|
1715003078WL103337
|
Pavan Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
PavanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
SIHAWAL
|
MP-15-003-078-002/15
(POKHARA)
|
1715003078NRG24050320241288478
|
05/03/2024
|
Phulkumari
|
1715003078WL103419
|
Phulkumari
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
Phulkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
455
|
SIHAWAL
|
MP-15-003-078-002/16
(POKHARA)
|
1715003078NRG24040320241286776
|
05/03/2024
|
Aitwariya Bansal
|
1715003078WL103337
|
Aitwariya Bansal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
AitwariyaBansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
456
|
SIHAWAL
|
MP-15-003-078-002/16
(POKHARA)
|
1715003078NRG24040320241286775
|
05/03/2024
|
Babbu Bansal
|
1715003078WL103337
|
Babbu Bansal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
BabbuBansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
457
|
SIHAWAL
|
MP-15-003-078-002/171-A
(POKHARA)
|
1715003078NRG24050320241288480
|
05/03/2024
|
premlal
|
1715003078WL103419
|
premlal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
458
|
SIHAWAL
|
MP-15-003-078-002/171-A
(POKHARA)
|
1715003078NRG24050320241288479
|
05/03/2024
|
premlal
|
1715003078WL103419
|
premlal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
459
|
SIHAWAL
|
MP-15-003-078-002/186
(POKHARA)
|
1715003078NRG24040320241286779
|
05/03/2024
|
Raghubeer Prajpati
|
1715003078WL103337
|
Raghubeer Prajpati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
RaghubeerPrajpati
|
UNION BANK OF INDIA(508500)
|
|
460
|
SIHAWAL
|
MP-15-003-078-002/186
(POKHARA)
|
1715003078NRG24040320241286778
|
05/03/2024
|
Raghubeer Prajpati
|
1715003078WL103337
|
Raghubeer Prajpati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
RaghubeerPrajpati
|
INDIAN BANK(607105)
|
|
461
|
SIHAWAL
|
MP-15-003-078-002/186
(POKHARA)
|
1715003078NRG24040320241286777
|
05/03/2024
|
Raghubeer Prajpati
|
1715003078WL103337
|
Raghubeer Prajpati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
RaghubeerPrajpati
|
UNION BANK OF INDIA(508500)
|
|
462
|
SIHAWAL
|
MP-15-003-078-002/197-A
(POKHARA)
|
1715003078NRG24050320241288481
|
05/03/2024
|
Mahabali Singh
|
1715003078WL103419
|
Mahabali Singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
MahabaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
463
|
SIHAWAL
|
MP-15-003-078-002/198-C
(POKHARA)
|
1715003078NRG24050320241288482
|
05/03/2024
|
Biharilal singh
|
1715003078WL103419
|
Biharilal singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
Biharilalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
464
|
SIHAWAL
|
MP-15-003-078-002/198-C
(POKHARA)
|
1715003078NRG24050320241288483
|
05/03/2024
|
terasua singh
|
1715003078WL103419
|
terasua singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
terasuasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
465
|
SIHAWAL
|
MP-15-003-078-002/2-A
(POKHARA)
|
1715003078NRG24040320241286782
|
05/03/2024
|
Shobhnath Yadav
|
1715003078WL103337
|
Shobhnath Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
ShobhnathYadav
|
STATE BANK OF INDIA(508548)
|
|
466
|
SIHAWAL
|
MP-15-003-078-002/2-A
(POKHARA)
|
1715003078NRG24040320241286783
|
05/03/2024
|
Vandana Yadav
|
1715003078WL103337
|
Vandana Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
VandanaYadav
|
UNION BANK OF INDIA(508500)
|
|
467
|
SIHAWAL
|
MP-15-003-078-002/211-C
(POKHARA)
|
1715003078NRG24040320241286785
|
05/03/2024
|
Trilok Pradhan
|
1715003078WL103337
|
Trilok Pradhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
TrilokPradhan
|
STATE BANK OF INDIA(508548)
|
|
468
|
SIHAWAL
|
MP-15-003-078-002/217
(POKHARA)
|
1715003078NRG24050320241288484
|
05/03/2024
|
Shyamkali
|
1715003078WL103419
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
469
|
SIHAWAL
|
MP-15-003-078-002/219-A
(POKHARA)
|
1715003078NRG24040320241286789
|
05/03/2024
|
Shantivati Singh
|
1715003078WL103337
|
Shantivati Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
ShantivatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
470
|
SIHAWAL
|
MP-15-003-078-002/219-B
(POKHARA)
|
1715003078NRG24040320241286790
|
05/03/2024
|
Devanti Singh
|
1715003078WL103337
|
Devanti Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
DevantiSingh
|
INDIAN BANK(607105)
|
|
471
|
SIHAWAL
|
MP-15-003-078-002/224
(POKHARA)
|
1715003078NRG24050320241288487
|
05/03/2024
|
Rajkaran prajapati
|
1715003078WL103419
|
Rajkaran prajapati
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
Rajkaranprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
472
|
SIHAWAL
|
MP-15-003-078-002/224
(POKHARA)
|
1715003078NRG24050320241288486
|
05/03/2024
|
Rajkaran prajapati
|
1715003078WL103419
|
Rajkaran prajapati
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
Rajkaranprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
473
|
SIHAWAL
|
MP-15-003-078-002/226-A
(POKHARA)
|
1715003078NRG24050320241288490
|
05/03/2024
|
dhirendra
|
1715003078WL103419
|
dhirendra
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
dhirendra
|
BANK OF BARODA(606985)
|
|
474
|
SIHAWAL
|
MP-15-003-078-002/230-B
(POKHARA)
|
1715003078NRG24050320241288491
|
05/03/2024
|
shyambati
|
1715003078WL103419
|
shyambati
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
shyambati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
475
|
SIHAWAL
|
MP-15-003-078-002/239-C
(POKHARA)
|
1715003078NRG24040320241286792
|
05/03/2024
|
Kanchan Singh
|
1715003078WL103337
|
Kanchan Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
KanchanSingh
|
STATE BANK OF INDIA(508548)
|
|
476
|
SIHAWAL
|
MP-15-003-078-002/243-B
(POKHARA)
|
1715003078NRG24050320241288492
|
05/03/2024
|
Deepak Singh
|
1715003078WL103419
|
Deepak Singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
DeepakSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
477
|
SIHAWAL
|
MP-15-003-078-002/248
(POKHARA)
|
1715003078NRG24050320241288493
|
05/03/2024
|
Shivbalak Singh
|
1715003078WL103419
|
Shivbalak Singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
ShivbalakSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
478
|
SIHAWAL
|
MP-15-003-078-002/251
(POKHARA)
|
1715003078NRG24050320241288494
|
05/03/2024
|
savitri
|
1715003078WL103419
|
savitri
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
479
|
SIHAWAL
|
MP-15-003-078-002/28
(POKHARA)
|
1715003078NRG24050320241288495
|
05/03/2024
|
Sukhalal kol
|
1715003078WL103419
|
Sukhalal kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
Sukhalalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
480
|
SIHAWAL
|
MP-15-003-078-002/28-B
(POKHARA)
|
1715003078NRG24040320241286795
|
05/03/2024
|
Bimlesh Rawat
|
1715003078WL103337
|
Bimlesh Rawat
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
BimleshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
SIHAWAL
|
MP-15-003-078-002/28-B
(POKHARA)
|
1715003078NRG24040320241286796
|
05/03/2024
|
Soniya Rawat
|
1715003078WL103337
|
Soniya Rawat
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
SoniyaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
SIHAWAL
|
MP-15-003-078-002/31-A
(POKHARA)
|
1715003078NRG24050320241288498
|
05/03/2024
|
Shivnath Prajapati
|
1715003078WL103419
|
Shivnath Prajapati
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
ShivnathPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
483
|
SIHAWAL
|
MP-15-003-078-002/31-A
(POKHARA)
|
1715003078NRG24050320241288497
|
05/03/2024
|
Shivnath Prajapati
|
1715003078WL103419
|
Shivnath Prajapati
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
ShivnathPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
484
|
SIHAWAL
|
MP-15-003-078-002/45-B
(POKHARA)
|
1715003078NRG24040320241286798
|
05/03/2024
|
dinesh kumar rawat
|
1715003078WL103337
|
dinesh kumar rawat
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
dineshkumarrawat
|
UNION BANK OF INDIA(508500)
|
|
485
|
SIHAWAL
|
MP-15-003-078-002/5
(POKHARA)
|
1715003078NRG24040320241286799
|
05/03/2024
|
sunita
|
1715003078WL103337
|
sunita
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
486
|
SIHAWAL
|
MP-15-003-078-002/502
(POKHARA)
|
1715003078NRG24050320241288499
|
05/03/2024
|
rakesh kumar
|
1715003078WL103419
|
rakesh kumar
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
rakeshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
487
|
SIHAWAL
|
MP-15-003-078-002/60
(POKHARA)
|
1715003078NRG24040320241286800
|
05/03/2024
|
Santosh
|
1715003078WL103337
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
488
|
SIHAWAL
|
MP-15-003-078-002/60-A
(POKHARA)
|
1715003078NRG24040320241286801
|
05/03/2024
|
Chudamani gupta
|
1715003078WL103337
|
Chudamani gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
Chudamanigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
489
|
SIHAWAL
|
MP-15-003-078-002/62
(POKHARA)
|
1715003078NRG24040320241286803
|
05/03/2024
|
SANJAY
|
1715003078WL103337
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
490
|
SIHAWAL
|
MP-15-003-078-002/64
(POKHARA)
|
1715003078NRG24050320241288501
|
05/03/2024
|
baijnath
|
1715003078WL103419
|
baijnath
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
baijnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
SIHAWAL
|
MP-15-003-078-002/64
(POKHARA)
|
1715003078NRG24050320241288502
|
05/03/2024
|
Baijnath
|
1715003078WL103419
|
Baijnath
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
Baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
492
|
SIHAWAL
|
MP-15-003-078-002/68-A
(POKHARA)
|
1715003078NRG24040320241286805
|
05/03/2024
|
Shanti Singh
|
1715003078WL103337
|
Shanti Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
ShantiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
493
|
SIHAWAL
|
MP-15-003-078-002/69
(POKHARA)
|
1715003078NRG24040320241286806
|
05/03/2024
|
Mohanlal kol
|
1715003078WL103337
|
Mohanlal kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
Mohanlalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
SIHAWAL
|
MP-15-003-078-002/69-B
(POKHARA)
|
1715003078NRG24050320241288503
|
05/03/2024
|
Mamta Rawat
|
1715003078WL103419
|
Mamta Rawat
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
MamtaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
495
|
SIHAWAL
|
MP-15-003-078-002/71
(POKHARA)
|
1715003078NRG24050320241288504
|
05/03/2024
|
Shyamvati
|
1715003078WL103419
|
Shyamvati
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
Shyamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
496
|
SIHAWAL
|
MP-15-003-078-002/72-B
(POKHARA)
|
1715003078NRG24040320241286807
|
05/03/2024
|
Rampal Singh
|
1715003078WL103337
|
Rampal Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
RampalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
497
|
SIHAWAL
|
MP-15-003-078-002/86-A
(POKHARA)
|
1715003078NRG24050320241288505
|
05/03/2024
|
Gulabiya Singh
|
1715003078WL103419
|
Gulabiya Singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
GulabiyaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
498
|
SIHAWAL
|
MP-15-003-083-002/1
(BHARUHI)
|
1715003083NRG24050320241288704
|
05/03/2024
|
babbu
|
1715003083WL103436
|
babbu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797645
|
|
babbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
499
|
SIHAWAL
|
MP-15-003-083-002/1
(BHARUHI)
|
1715003083NRG24050320241288705
|
05/03/2024
|
babbu
|
1715003083WL103436
|
babbu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797645
|
|
babbu
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
SIHAWAL
|
MP-15-003-083-002/102
(BHARUHI)
|
1715003083NRG24050320241288706
|
05/03/2024
|
sawita
|
1715003083WL103436
|
sawita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797645
|
|
sawita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
501
|
SIHAWAL
|
MP-15-003-083-002/102
(BHARUHI)
|
1715003083NRG24050320241288707
|
05/03/2024
|
sawita
|
1715003083WL103436
|
sawita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797645
|
|
sawita
|
STATE BANK OF INDIA(508548)
|
|
502
|
SIHAWAL
|
MP-15-003-083-002/114-A
(BHARUHI)
|
1715003083NRG24040320241285775
|
05/03/2024
|
RAMRUP
|
1715003083WL103198
|
RAMRUP
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475797645
|
|
RAMRUP
|
UNION BANK OF INDIA(508500)
|
|
503
|
SIHAWAL
|
MP-15-003-083-002/114-A
(BHARUHI)
|
1715003083NRG24040320241285776
|
05/03/2024
|
RAMRUP
|
1715003083WL103198
|
RAMRUP
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475797645
|
|
RAMRUP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
504
|
SIHAWAL
|
MP-15-003-083-002/114-C
(BHARUHI)
|
1715003083NRG24040320241285777
|
05/03/2024
|
Rakesh
|
1715003083WL103198
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475797645
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
505
|
SIHAWAL
|
MP-15-003-083-002/114-C
(BHARUHI)
|
1715003083NRG24040320241285778
|
05/03/2024
|
Rakesh
|
1715003083WL103198
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475797645
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
506
|
SIHAWAL
|
MP-15-003-083-002/119
(BHARUHI)
|
1715003083NRG24040320241285779
|
05/03/2024
|
dukhilal
|
1715003083WL103198
|
dukhilal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475797645
|
|
dukhilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
507
|
SIHAWAL
|
MP-15-003-083-002/124-A
(BHARUHI)
|
1715003083NRG24040320241285780
|
05/03/2024
|
ganesh
|
1715003083WL103198
|
ganesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475797645
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
508
|
SIHAWAL
|
MP-15-003-083-002/125-A
(BHARUHI)
|
1715003083NRG24040320241285781
|
05/03/2024
|
rajesh
|
1715003083WL103198
|
rajesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475797645
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
509
|
SIHAWAL
|
MP-15-003-083-002/134-A
(BHARUHI)
|
1715003083NRG24040320241285782
|
05/03/2024
|
ghyan singh
|
1715003083WL103198
|
ghyan singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475797645
|
|
ghyansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
510
|
SIHAWAL
|
MP-15-003-083-002/141
(BHARUHI)
|
1715003083NRG24050320241288708
|
05/03/2024
|
ramdrash
|
1715003083WL103436
|
ramdrash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797645
|
|
ramdrash
|
UNION BANK OF INDIA(508500)
|
|
511
|
SIHAWAL
|
MP-15-003-083-002/141
(BHARUHI)
|
1715003083NRG24050320241288709
|
05/03/2024
|
ramdrash
|
1715003083WL103436
|
ramdrash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797645
|
|
ramdrash
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
SIHAWAL
|
MP-15-003-083-002/165
(BHARUHI)
|
1715003083NRG24050320241288710
|
05/03/2024
|
Devnarayan
|
1715003083WL103436
|
Devnarayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797645
|
|
Devnarayan
|
UNION BANK OF INDIA(508500)
|
|
513
|
SIHAWAL
|
MP-15-003-083-002/165-A
(BHARUHI)
|
1715003083NRG24050320241288711
|
05/03/2024
|
sankhalal
|
1715003083WL103436
|
sankhalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797645
|
|
sankhalal
|
IDBI BANK(607095)
|
|
514
|
SIHAWAL
|
MP-15-003-083-002/165-A
(BHARUHI)
|
1715003083NRG24050320241288712
|
05/03/2024
|
sankhalal
|
1715003083WL103436
|
sankhalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797645
|
|
sankhalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
515
|
SIHAWAL
|
MP-15-003-083-002/165-B
(BHARUHI)
|
1715003083NRG24050320241288713
|
05/03/2024
|
BABULAL
|
1715003083WL103436
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797645
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
516
|
SIHAWAL
|
MP-15-003-083-002/178-A
(BHARUHI)
|
1715003083NRG24050320241288714
|
05/03/2024
|
rajkali
|
1715003083WL103436
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797645
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
517
|
SIHAWAL
|
MP-15-003-083-002/178-A
(BHARUHI)
|
1715003083NRG24050320241288715
|
05/03/2024
|
rajkali
|
1715003083WL103436
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797645
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
518
|
SIHAWAL
|
MP-15-003-083-002/21
(BHARUHI)
|
1715003083NRG24040320241285783
|
05/03/2024
|
muniya
|
1715003083WL103198
|
muniya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475797645
|
|
muniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
519
|
SIHAWAL
|
MP-15-003-083-002/214
(BHARUHI)
|
1715003083NRG24050320241288716
|
05/03/2024
|
BUDHIMAN
|
1715003083WL103436
|
BUDHIMAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797645
|
|
BUDHIMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
520
|
SIHAWAL
|
MP-15-003-083-002/214
(BHARUHI)
|
1715003083NRG24050320241288717
|
05/03/2024
|
BUDHIMAN
|
1715003083WL103436
|
BUDHIMAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797645
|
|
BUDHIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
SIHAWAL
|
MP-15-003-083-002/227-A
(BHARUHI)
|
1715003083NRG24040320241285784
|
05/03/2024
|
Sanjay
|
1715003083WL103198
|
Sanjay
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475797645
|
|
Sanjay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
522
|
SIHAWAL
|
MP-15-003-083-002/255
(BHARUHI)
|
1715003083NRG24050320241288718
|
05/03/2024
|
govind kol
|
1715003083WL103436
|
govind kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797645
|
|
govindkol
|
STATE BANK OF INDIA(508548)
|
|
523
|
SIHAWAL
|
MP-15-003-083-002/271
(BHARUHI)
|
1715003083NRG24040320241285785
|
05/03/2024
|
BUdisen
|
1715003083WL103198
|
BUdisen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475797645
|
|
BUdisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
524
|
SIHAWAL
|
MP-15-003-083-002/271
(BHARUHI)
|
1715003083NRG24040320241285786
|
05/03/2024
|
BUdisen
|
1715003083WL103198
|
BUdisen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475797645
|
|
BUdisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
525
|
SIHAWAL
|
MP-15-003-083-002/272
(BHARUHI)
|
1715003083NRG24040320241285787
|
05/03/2024
|
Brijmohan
|
1715003083WL103198
|
Brijmohan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475797645
|
|
Brijmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
526
|
SIHAWAL
|
MP-15-003-083-002/272
(BHARUHI)
|
1715003083NRG24040320241285788
|
05/03/2024
|
Brijmohan
|
1715003083WL103198
|
Brijmohan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475797645
|
|
Brijmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
527
|
SIHAWAL
|
MP-15-003-083-002/31-A
(BHARUHI)
|
1715003083NRG24040320241285789
|
05/03/2024
|
sabailal
|
1715003083WL103198
|
sabailal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475797645
|
|
sabailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
528
|
SIHAWAL
|
MP-15-003-083-002/319-C
(BHARUHI)
|
1715003083NRG24040320241285792
|
05/03/2024
|
Abadhalal Jayswal
|
1715003083WL103198
|
Abadhalal Jayswal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475797645
|
|
AbadhalalJayswal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
529
|
SIHAWAL
|
MP-15-003-083-002/33-C
(BHARUHI)
|
1715003083NRG24050320241288719
|
05/03/2024
|
Keshkali
|
1715003083WL103436
|
Keshkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797645
|
|
Keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
530
|
SIHAWAL
|
MP-15-003-083-002/35-A
(BHARUHI)
|
1715003083NRG24050320241288720
|
05/03/2024
|
kunjraj
|
1715003083WL103436
|
kunjraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797645
|
|
kunjraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
531
|
SIHAWAL
|
MP-15-003-083-002/35-A
(BHARUHI)
|
1715003083NRG24050320241288721
|
05/03/2024
|
kunjraj
|
1715003083WL103436
|
kunjraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797645
|
|
kunjraj
|
STATE BANK OF INDIA(508548)
|
|
532
|
SIHAWAL
|
MP-15-003-083-002/41
(BHARUHI)
|
1715003083NRG24040320241285793
|
05/03/2024
|
banshbahor
|
1715003083WL103198
|
banshbahor
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475797645
|
|
banshbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
533
|
SIHAWAL
|
MP-15-003-083-002/45-A
(BHARUHI)
|
1715003083NRG24040320241285794
|
05/03/2024
|
Santraj
|
1715003083WL103198
|
Santraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475797645
|
|
Santraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
534
|
SIHAWAL
|
MP-15-003-083-002/45-B
(BHARUHI)
|
1715003083NRG24040320241285795
|
05/03/2024
|
ramsundar
|
1715003083WL103198
|
ramsundar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475797645
|
|
ramsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
535
|
SIHAWAL
|
MP-15-003-083-002/64
(BHARUHI)
|
1715003083NRG24040320241285796
|
05/03/2024
|
mansurat
|
1715003083WL103198
|
mansurat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475797645
|
|
mansurat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
536
|
SIHAWAL
|
MP-15-003-083-002/74-A
(BHARUHI)
|
1715003083NRG24040320241285798
|
05/03/2024
|
surendra
|
1715003083WL103198
|
surendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475797645
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
537
|
SIHAWAL
|
MP-15-003-083-002/77-B
(BHARUHI)
|
1715003083NRG24040320241285799
|
05/03/2024
|
govind
|
1715003083WL103198
|
govind
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475797645
|
|
govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
538
|
SIHAWAL
|
MP-15-003-083-002/77-B
(BHARUHI)
|
1715003083NRG24040320241285800
|
05/03/2024
|
govind
|
1715003083WL103198
|
govind
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475797645
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
539
|
SIHAWAL
|
MP-15-003-083-002/77-C
(BHARUHI)
|
1715003083NRG24050320241288722
|
05/03/2024
|
GEDLAL
|
1715003083WL103436
|
GEDLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797645
|
|
GEDLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
540
|
SIHAWAL
|
MP-15-003-083-002/77-C
(BHARUHI)
|
1715003083NRG24050320241288723
|
05/03/2024
|
GEDLAL
|
1715003083WL103436
|
GEDLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797645
|
|
GEDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
SIHAWAL
|
MP-15-003-083-002/79
(BHARUHI)
|
1715003083NRG24050320241288724
|
05/03/2024
|
Fulauaa
|
1715003083WL103436
|
Fulauaa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797645
|
|
Fulauaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
542
|
SIHAWAL
|
MP-15-003-085-001/30-A
(SABAICHA)
|
1715003085NRG24050320241289401
|
05/03/2024
|
dharamdas
|
1715003085WL103481
|
dharamdas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475797645
|
|
dharamdas
|
UNION BANK OF INDIA(508500)
|
|
543
|
SIHAWAL
|
MP-15-003-085-001/30-A
(SABAICHA)
|
1715003085NRG24050320241289402
|
05/03/2024
|
kusumkali
|
1715003085WL103481
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475797645
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
|
544
|
SIHAWAL
|
MP-15-003-085-002/10
(SABAICHA)
|
1715003085NRG24050320241289403
|
05/03/2024
|
ramakant
|
1715003085WL103481
|
ramakant
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475797645
|
|
ramakant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
545
|
SIHAWAL
|
MP-15-003-088-001/27-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24050320241290823
|
05/03/2024
|
Ramlal kol
|
1715003088WL103602
|
Ramlal kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
Ramlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
546
|
SIHAWAL
|
MP-15-003-088-001/27-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24050320241290824
|
05/03/2024
|
Ramlal kol
|
1715003088WL103602
|
Ramlal kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
Ramlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
547
|
SIHAWAL
|
MP-15-003-088-001/35-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24050320241290825
|
05/03/2024
|
Babulal Kushwaha
|
1715003088WL103602
|
Babulal Kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
BabulalKushwaha
|
IDBI BANK(607095)
|
|
548
|
SIHAWAL
|
MP-15-003-088-001/35-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24050320241290826
|
05/03/2024
|
Babulal Kushwaha
|
1715003088WL103602
|
Babulal Kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
BabulalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
549
|
SIHAWAL
|
MP-15-003-088-001/41-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24050320241290827
|
05/03/2024
|
Lalbahadur Kol
|
1715003088WL103602
|
Lalbahadur Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
LalbahadurKol
|
UNION BANK OF INDIA(508500)
|
|
550
|
SIHAWAL
|
MP-15-003-088-001/42-D
(GAJRAHIUNMUKTA)
|
1715003088NRG24050320241290830
|
05/03/2024
|
Lalmani Kol
|
1715003088WL103602
|
Lalmani Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
LalmaniKol
|
HDFC BANK LTD(607152)
|
|
551
|
SIHAWAL
|
MP-15-003-088-001/42-D
(GAJRAHIUNMUKTA)
|
1715003088NRG24050320241290831
|
05/03/2024
|
Lalmani Kol
|
1715003088WL103602
|
Lalmani Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
LalmaniKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
552
|
SIHAWAL
|
MP-15-003-088-001/67-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24050320241290832
|
05/03/2024
|
Rajlal Kol
|
1715003088WL103602
|
Rajlal Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
RajlalKol
|
BANK OF BARODA(606985)
|
|
553
|
SIHAWAL
|
MP-15-003-088-001/68-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24050320241290833
|
05/03/2024
|
Pradeep Kol
|
1715003088WL103602
|
Pradeep Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
PradeepKol
|
STATE BANK OF INDIA(508548)
|
|
554
|
SIHAWAL
|
MP-15-003-088-002/65
(GAJRAHIUNMUKTA)
|
1715003088NRG24050320241290840
|
05/03/2024
|
Rekha Sondhiya
|
1715003088WL103602
|
Rekha Sondhiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
RekhaSondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
555
|
SIHAWAL
|
MP-15-003-088-003/126
(GAJRAHIUNMUKTA)
|
1715003088NRG24050320241290841
|
05/03/2024
|
Ajay kol
|
1715003088WL103602
|
Ajay kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
Ajaykol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
556
|
SIHAWAL
|
MP-15-003-088-003/173
(GAJRAHIUNMUKTA)
|
1715003088NRG24050320241290842
|
05/03/2024
|
Suresh
|
1715003088WL103602
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
557
|
SIHAWAL
|
MP-15-003-088-003/173
(GAJRAHIUNMUKTA)
|
1715003088NRG24050320241290843
|
05/03/2024
|
Suresh
|
1715003088WL103602
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
558
|
SIHAWAL
|
MP-15-003-088-003/193
(GAJRAHIUNMUKTA)
|
1715003088NRG24050320241290844
|
05/03/2024
|
Siddhlal
|
1715003088WL103602
|
Siddhlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
Siddhlal
|
CANARA BANK(508532)
|
|
559
|
SIHAWAL
|
MP-15-003-088-003/193
(GAJRAHIUNMUKTA)
|
1715003088NRG24050320241290845
|
05/03/2024
|
Siddhlal
|
1715003088WL103602
|
Siddhlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
Siddhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
560
|
SIHAWAL
|
MP-15-003-088-003/218
(GAJRAHIUNMUKTA)
|
1715003088NRG24050320241290846
|
05/03/2024
|
Manbahor kol
|
1715003088WL103602
|
Manbahor kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
Manbahorkol
|
UNION BANK OF INDIA(508500)
|
|
561
|
SIHAWAL
|
MP-15-003-088-003/267
(GAJRAHIUNMUKTA)
|
1715003088NRG24050320241290847
|
05/03/2024
|
RAMNATH
|
1715003088WL103602
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
562
|
SIHAWAL
|
MP-15-003-088-003/341
(GAJRAHIUNMUKTA)
|
1715003088NRG24050320241290850
|
05/03/2024
|
sukhalal
|
1715003088WL103602
|
sukhalal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
sukhalal
|
STATE BANK OF INDIA(508548)
|
|
563
|
SIHAWAL
|
MP-15-003-088-003/351-C
(GAJRAHIUNMUKTA)
|
1715003088NRG24050320241290851
|
05/03/2024
|
Seeta Kushwaha
|
1715003088WL103602
|
Seeta Kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
SeetaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
564
|
SIHAWAL
|
MP-15-003-088-003/351-C
(GAJRAHIUNMUKTA)
|
1715003088NRG24050320241290852
|
05/03/2024
|
Seeta Kushwaha
|
1715003088WL103602
|
Seeta Kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
SeetaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
565
|
SIHAWAL
|
MP-15-003-088-003/373
(GAJRAHIUNMUKTA)
|
1715003088NRG24050320241290853
|
05/03/2024
|
Gudiya
|
1715003088WL103602
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
Gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
566
|
SIHAWAL
|
MP-15-003-088-003/447
(GAJRAHIUNMUKTA)
|
1715003088NRG24050320241290854
|
05/03/2024
|
soniya sahu
|
1715003088WL103602
|
soniya sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
soniyasahu
|
STATE BANK OF INDIA(508548)
|
|
567
|
SIHAWAL
|
MP-15-003-093-002/185-C
(TENDUHA NO.1)
|
1715003093NRG24050320241288534
|
05/03/2024
|
Ramjanam
|
1715003093WL103422
|
Ramjanam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Ramjanam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
568
|
SIHAWAL
|
MP-15-003-093-002/243-B
(TENDUHA NO.1)
|
1715003093NRG24050320241288542
|
05/03/2024
|
SUSHAMA SEN
|
1715003093WL103422
|
SUSHAMA SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
SUSHAMASEN
|
UNION BANK OF INDIA(508500)
|
|
569
|
SIHAWAL
|
MP-15-003-095-001/1
(KUSHIYARI)
|
1715003095NRG24130120241124737
|
05/03/2024
|
Uttamnath
|
1715003095WL092071
|
Uttamnath
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
475797645
|
|
Uttamnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
570
|
SIHAWAL
|
MP-15-003-095-001/100
(KUSHIYARI)
|
1715003095NRG24130120241124738
|
05/03/2024
|
ramlal
|
1715003095WL092071
|
ramlal
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
475797645
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
571
|
SIHAWAL
|
MP-15-003-095-001/100-C
(KUSHIYARI)
|
1715003095NRG24130120241124739
|
05/03/2024
|
Chhote Kol
|
1715003095WL092071
|
Chhote Kol
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
475797645
|
|
ChhoteKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
572
|
SIHAWAL
|
MP-15-003-095-001/100-D
(KUSHIYARI)
|
1715003095NRG24130120241124740
|
05/03/2024
|
Mangal kol
|
1715003095WL092071
|
Mangal kol
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
475797645
|
|
Mangalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
573
|
SIHAWAL
|
MP-15-003-095-001/101-D
(KUSHIYARI)
|
1715003095NRG24130120241124741
|
05/03/2024
|
Nichakaiya
|
1715003095WL092071
|
Nichakaiya
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
475797645
|
|
Nichakaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
574
|
SIHAWAL
|
MP-15-003-095-001/102
(KUSHIYARI)
|
1715003095NRG24130120241124742
|
05/03/2024
|
Ramakaran
|
1715003095WL092071
|
Ramakaran
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
475797645
|
|
Ramakaran
|
UNION BANK OF INDIA(508500)
|
|
575
|
SIHAWAL
|
MP-15-003-095-001/102
(KUSHIYARI)
|
1715003095NRG24130120241124743
|
05/03/2024
|
Ramakaran
|
1715003095WL092071
|
Ramakaran
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
475797645
|
|
Ramakaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
576
|
SIHAWAL
|
MP-15-003-095-001/102-C
(KUSHIYARI)
|
1715003095NRG24130120241124746
|
05/03/2024
|
Shyamlal
|
1715003095WL092071
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
475797645
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
577
|
SIHAWAL
|
MP-15-003-095-001/102-C
(KUSHIYARI)
|
1715003095NRG24130120241124747
|
05/03/2024
|
Shyamlal
|
1715003095WL092071
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
475797645
|
|
Shyamlal
|
INDIAN BANK(607105)
|
|
578
|
SIHAWAL
|
MP-15-003-095-001/102-D
(KUSHIYARI)
|
1715003095NRG24130120241124748
|
05/03/2024
|
Premvati Saket
|
1715003095WL092071
|
Premvati Saket
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
475797645
|
|
PremvatiSaket
|
UNION BANK OF INDIA(508500)
|
|
579
|
SIHAWAL
|
MP-15-003-095-001/103-A
(KUSHIYARI)
|
1715003095NRG24130120241124749
|
05/03/2024
|
Nirapati
|
1715003095WL092071
|
Nirapati
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
475797645
|
|
Nirapati
|
STATE BANK OF INDIA(508548)
|
|
580
|
SIHAWAL
|
MP-15-003-095-001/103-B
(KUSHIYARI)
|
1715003095NRG24130120241124750
|
05/03/2024
|
Shrinath
|
1715003095WL092071
|
Shrinath
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
475797645
|
|
Shrinath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
581
|
SIHAWAL
|
MP-15-003-095-001/108-B
(KUSHIYARI)
|
1715003095NRG24130120241124751
|
05/03/2024
|
Seema
|
1715003095WL092071
|
Seema
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
475797645
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
582
|
SIHAWAL
|
MP-15-003-095-001/108-B
(KUSHIYARI)
|
1715003095NRG24130120241124752
|
05/03/2024
|
Seema
|
1715003095WL092071
|
Seema
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
475797645
|
|
Seema
|
INDIAN BANK(607105)
|
|
583
|
SIHAWAL
|
MP-15-003-095-003/100
(KUSHIYARI)
|
1715003095NRG24050320241290869
|
05/03/2024
|
mahesh
|
1715003095WL103604
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475797645
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
584
|
SIHAWAL
|
MP-15-003-095-003/12-B
(KUSHIYARI)
|
1715003095NRG24050320241290870
|
05/03/2024
|
Dheerendra yadav
|
1715003095WL103604
|
Dheerendra yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475797645
|
|
Dheerendrayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
585
|
SIHAWAL
|
MP-15-003-095-003/12-C
(KUSHIYARI)
|
1715003095NRG24050320241290871
|
05/03/2024
|
mahendra
|
1715003095WL103604
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475797645
|
|
mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
586
|
SIHAWAL
|
MP-15-003-095-003/129
(KUSHIYARI)
|
1715003095NRG24050320241290872
|
05/03/2024
|
tershi
|
1715003095WL103604
|
tershi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475797645
|
|
tershi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
587
|
SIHAWAL
|
MP-15-003-095-003/129
(KUSHIYARI)
|
1715003095NRG24050320241290873
|
05/03/2024
|
tershi
|
1715003095WL103604
|
tershi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Rejected
|
24/04/2024
|
|
475797645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
588
|
SIHAWAL
|
MP-15-003-095-003/130
(KUSHIYARI)
|
1715003095NRG24050320241290874
|
05/03/2024
|
ramlal
|
1715003095WL103604
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475797645
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
589
|
SIHAWAL
|
MP-15-003-095-003/130
(KUSHIYARI)
|
1715003095NRG24050320241290875
|
05/03/2024
|
ramlal
|
1715003095WL103604
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475797645
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
590
|
SIHAWAL
|
MP-15-003-095-003/130-A
(KUSHIYARI)
|
1715003095NRG24050320241290876
|
05/03/2024
|
Raajesh Sahu
|
1715003095WL103604
|
Raajesh Sahu
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475797645
|
|
RaajeshSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
SIHAWAL
|
MP-15-003-095-003/130-A
(KUSHIYARI)
|
1715003095NRG24050320241290877
|
05/03/2024
|
Raajesh Sahu
|
1715003095WL103604
|
Raajesh Sahu
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475797645
|
|
RaajeshSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
592
|
SIHAWAL
|
MP-15-003-095-003/149
(KUSHIYARI)
|
1715003095NRG24050320241290878
|
05/03/2024
|
Ramkishor
|
1715003095WL103604
|
Ramkishor
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475797645
|
|
Ramkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
593
|
SIHAWAL
|
MP-15-003-095-003/149
(KUSHIYARI)
|
1715003095NRG24050320241290879
|
05/03/2024
|
Ramkishor
|
1715003095WL103604
|
Ramkishor
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475797645
|
|
Ramkishor
|
UNION BANK OF INDIA(508500)
|
|
594
|
SIHAWAL
|
MP-15-003-095-003/169
(KUSHIYARI)
|
1715003095NRG24050320241290880
|
05/03/2024
|
jaykaran
|
1715003095WL103604
|
jaykaran
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475797645
|
|
jaykaran
|
UNION BANK OF INDIA(508500)
|
|
595
|
SIHAWAL
|
MP-15-003-095-003/169
(KUSHIYARI)
|
1715003095NRG24050320241290881
|
05/03/2024
|
jaykaran
|
1715003095WL103604
|
jaykaran
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475797645
|
|
jaykaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
596
|
SIHAWAL
|
MP-15-003-095-003/172
(KUSHIYARI)
|
1715003095NRG24050320241290882
|
05/03/2024
|
BABULAL SAKET
|
1715003095WL103604
|
BABULAL SAKET
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475797645
|
|
BABULALSAKET
|
INDIAN BANK(607105)
|
|
597
|
SIHAWAL
|
MP-15-003-095-003/172
(KUSHIYARI)
|
1715003095NRG24050320241290883
|
05/03/2024
|
BABULAL SAKET
|
1715003095WL103604
|
BABULAL SAKET
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475797645
|
|
BABULALSAKET
|
UNION BANK OF INDIA(508500)
|
|
598
|
SIHAWAL
|
MP-15-003-095-003/172-A
(KUSHIYARI)
|
1715003095NRG24050320241290884
|
05/03/2024
|
guddi Saket
|
1715003095WL103604
|
guddi Saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475797645
|
|
guddiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
599
|
SIHAWAL
|
MP-15-003-095-003/172-A
(KUSHIYARI)
|
1715003095NRG24050320241290885
|
05/03/2024
|
guddi Saket
|
1715003095WL103604
|
guddi Saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475797645
|
|
guddiSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
SIHAWAL
|
MP-15-003-095-003/173
(KUSHIYARI)
|
1715003095NRG24050320241290887
|
05/03/2024
|
Shriman
|
1715003095WL103604
|
Shriman
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475797645
|
|
Shriman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
601
|
SIHAWAL
|
MP-15-003-095-003/173
(KUSHIYARI)
|
1715003095NRG24050320241290888
|
05/03/2024
|
Shriman
|
1715003095WL103604
|
Shriman
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475797645
|
|
Shriman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
602
|
SIHAWAL
|
MP-15-003-095-003/18-D
(KUSHIYARI)
|
1715003095NRG24050320241290942
|
05/03/2024
|
Kiran kol
|
1715003095WL103608
|
Kiran kol
|
00602
|
SBIN0RRMBGB
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
475797645
|
|
Kirankol
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
SIHAWAL
|
MP-15-003-095-003/206
(KUSHIYARI)
|
1715003095NRG24050320241290943
|
05/03/2024
|
Pushpa singh
|
1715003095WL103608
|
Pushpa singh
|
00602
|
SBIN0RRMBGB
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
475797645
|
|
Pushpasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
604
|
SIHAWAL
|
MP-15-003-095-003/229
(KUSHIYARI)
|
1715003095NRG24050320241290944
|
05/03/2024
|
bASANTLAL
|
1715003095WL103608
|
bASANTLAL
|
00602
|
SBIN0RRMBGB
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
475797645
|
|
bASANTLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
SIHAWAL
|
MP-15-003-095-003/6-B
(KUSHIYARI)
|
1715003095NRG24050320241290945
|
05/03/2024
|
santosh
|
1715003095WL103608
|
santosh
|
00602
|
SBIN0RRMBGB
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
475797645
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
606
|
SIHAWAL
|
MP-15-003-095-003/6-B
(KUSHIYARI)
|
1715003095NRG24050320241290946
|
05/03/2024
|
santosh
|
1715003095WL103608
|
santosh
|
00602
|
SBIN0RRMBGB
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
475797645
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
607
|
SIHAWAL
|
MP-15-003-095-003/73
(KUSHIYARI)
|
1715003095NRG24050320241290947
|
05/03/2024
|
aneeta
|
1715003095WL103608
|
aneeta
|
00602
|
SBIN0RRMBGB
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
475797645
|
|
aneeta
|
UNION BANK OF INDIA(508500)
|
|
608
|
SIHAWAL
|
MP-15-003-095-003/73
(KUSHIYARI)
|
1715003095NRG24050320241290948
|
05/03/2024
|
aneeta
|
1715003095WL103608
|
aneeta
|
00602
|
SBIN0RRMBGB
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
475797645
|
|
aneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
609
|
SIHAWAL
|
MP-15-003-095-003/77-B
(KUSHIYARI)
|
1715003095NRG24050320241290949
|
05/03/2024
|
saurav singh
|
1715003095WL103608
|
saurav singh
|
00602
|
SBIN0RRMBGB
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
475797645
|
|
sauravsingh
|
UNION BANK OF INDIA(508500)
|
|
610
|
SIHAWAL
|
MP-15-003-095-003/8-B
(KUSHIYARI)
|
1715003095NRG24050320241290950
|
05/03/2024
|
jhalar
|
1715003095WL103608
|
jhalar
|
00602
|
SBIN0RRMBGB
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
475797645
|
|
jhalar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
611
|
SIHAWAL
|
MP-15-003-095-003/8-B
(KUSHIYARI)
|
1715003095NRG24050320241290951
|
05/03/2024
|
jhalar
|
1715003095WL103608
|
jhalar
|
00602
|
SBIN0RRMBGB
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
475797645
|
|
jhalar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311443
|
311443
|
|
|
|
|
|
|
|
|
612
|
SIHAWAL
|
MP-15-003-083-002/81
(BHARUHI)
|
1715003083NRG24050320241288729
|
05/03/2024
|
belakali
|
1715003083WL103436
|
belakali
|
00602
|
UBIN0RRBRSG
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797645
|
|
belakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
613
|
SIHAWAL
|
MP-15-003-083-002/82
(BHARUHI)
|
1715003083NRG24050320241288730
|
05/03/2024
|
shivmmurrti
|
1715003083WL103436
|
shivmmurrti
|
00602
|
UBIN0RRBRSG
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797645
|
|
shivmmurrti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
614
|
SIHAWAL
|
MP-15-003-083-002/82
(BHARUHI)
|
1715003083NRG24050320241288731
|
05/03/2024
|
shivmmurrti
|
1715003083WL103436
|
shivmmurrti
|
00602
|
UBIN0RRBRSG
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797645
|
|
shivmmurrti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
615
|
SIHAWAL
|
MP-15-003-054-001/298-A
(SIHAULIYA)
|
1715003054NRG24050320241289474
|
05/03/2024
|
Rakesh singh
|
1715003054WL103489
|
Rakesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
Rakeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
SIHAWAL
|
MP-15-003-054-001/648
(SIHAULIYA)
|
1715003054NRG24050320241289511
|
05/03/2024
|
RANI RAWAT
|
1715003054WL103489
|
RANI RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797645
|
|
RANIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
SIHAWAL
|
MP-15-003-078-002/132
(POKHARA)
|
1715003078NRG24040320241286770
|
05/03/2024
|
Rajbali
|
1715003078WL103337
|
Rajbali
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
Rajbali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
618
|
SIHAWAL
|
MP-15-003-078-002/68-A
(POKHARA)
|
1715003078NRG24040320241286804
|
05/03/2024
|
Pushpraj singh
|
1715003078WL103337
|
Pushpraj singh
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475797645
|
|
Pushprajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
619
|
SIHAWAL
|
MP-15-003-078-001/352-D
(POKHARA)
|
1715003078NRG24050320241288454
|
05/03/2024
|
Shahveer
|
1715003078WL103419
|
Shahveer
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
Shahveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
620
|
SIHAWAL
|
MP-15-003-078-001/352-D
(POKHARA)
|
1715003078NRG24050320241288453
|
05/03/2024
|
Shahveer
|
1715003078WL103419
|
Shahveer
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475797645
|
|
Shahveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
663058
|
663058
|
|
|
|
|
|
|
|