|
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-15-003-078-001/394-C
(POKHARA)
|
1715003078NRG24190120241145611
|
19/01/2024
|
Kailash Kumari
|
1715003078WL093432
|
Kailash Kumari
|
00032
|
UTIB0000655
|
660
|
660
|
Processed
|
28/03/2024
|
|
039303486
|
|
KailashKumari
|
AXIS BANK(607153)
|
|
2
|
SIHAWAL
|
MP-15-003-078-001/396-B
(POKHARA)
|
1715003078NRG24190120241145517
|
19/01/2024
|
Sangeeta Prajapati
|
1715003078WL093428
|
Sangeeta Prajapati
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
SangeetaPrajapati
|
AXIS BANK(607153)
|
|
3
|
SIHAWAL
|
MP-15-003-078-001/488-B
(POKHARA)
|
1715003078NRG24190120241145530
|
19/01/2024
|
Sant Kumar Sahu
|
1715003078WL093428
|
Sant Kumar Sahu
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
SantKumarSahu
|
INDIAN BANK(607105)
|
|
4
|
SIHAWAL
|
MP-15-003-099-003/1661
(BAHARI)
|
1715003099NRG24190120241145800
|
19/01/2024
|
Rakesh Kumar Gupta
|
1715003099WL093444
|
Rakesh Kumar Gupta
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
RakeshKumarGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
SIHAWAL
|
MP-15-003-099-003/1671
(BAHARI)
|
1715003099NRG24190120241145809
|
19/01/2024
|
Sourabh
|
1715003099WL093444
|
Sourabh
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
Sourabh
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIHAWAL
|
MP-15-003-099-003/1672
(BAHARI)
|
1715003099NRG24190120241145810
|
19/01/2024
|
Aradhana Soni
|
1715003099WL093444
|
Aradhana Soni
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
AradhanaSoni
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-076-002/267-A
(KHONCHIPUR)
|
1715003076NRG24190120241146029
|
19/01/2024
|
Ramesh Namdev
|
1715003076WL093455
|
Ramesh Namdev
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039303486
|
|
RameshNamdev
|
BANK OF BARODA(606985)
|
|
8
|
SIHAWAL
|
MP-15-003-078-001/405
(POKHARA)
|
1715003078NRG24190120241145614
|
19/01/2024
|
Nandlal
|
1715003078WL093432
|
Nandlal
|
00045
|
BARB0SIDHIX
|
660
|
660
|
Processed
|
28/03/2024
|
|
039303486
|
|
Nandlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3754
|
3754
|
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-099-003/1616
(BAHARI)
|
1715003099NRG24190120241145840
|
19/01/2024
|
Ramashray Jayswal
|
1715003099WL093445
|
Ramashray Jayswal
|
00051
|
MAHB0002132
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
RamashrayJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-078-001/359-B
(POKHARA)
|
1715003078NRG24190120241145509
|
19/01/2024
|
ANIL
|
1715003078WL093428
|
ANIL
|
00078
|
CNRB0003944
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
ANIL
|
CANARA BANK(508532)
|
|
11
|
SIHAWAL
|
MP-15-003-078-002/4-A
(POKHARA)
|
1715003078NRG24190120241145549
|
19/01/2024
|
Rani Singh
|
1715003078WL093428
|
Rani Singh
|
00078
|
CNRB0003944
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039303486
|
|
RaniSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-078-002/6
(POKHARA)
|
1715003078NRG24190120241145550
|
19/01/2024
|
Bihari singh
|
1715003078WL093428
|
Bihari singh
|
00089
|
CBIN0283726
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
Biharisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-099-003/1620
(BAHARI)
|
1715003099NRG24190120241145773
|
19/01/2024
|
Sushil Kumar Gupta
|
1715003099WL093444
|
Sushil Kumar Gupta
|
00168
|
ICIC0000513
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
SushilKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHAWAL
|
MP-15-003-099-003/1621
(BAHARI)
|
1715003099NRG24190120241145774
|
19/01/2024
|
Saroj Gupta
|
1715003099WL093444
|
Saroj Gupta
|
00168
|
ICIC0000513
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
SarojGupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-078-001/2-A
(POKHARA)
|
1715003078NRG24190120241145604
|
19/01/2024
|
Mamta Yadav
|
1715003078WL093432
|
Mamta Yadav
|
00176
|
IDIB000S680
|
660
|
660
|
Processed
|
28/03/2024
|
|
039303486
|
|
MamtaYadav
|
INDIAN BANK(607105)
|
|
16
|
SIHAWAL
|
MP-15-003-078-002/4-A
(POKHARA)
|
1715003078NRG24190120241145548
|
19/01/2024
|
Vinod Kumar Singh
|
1715003078WL093428
|
Vinod Kumar Singh
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
VinodKumarSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
17
|
SIHAWAL
|
MP-15-003-099-003/1605
(BAHARI)
|
1715003099NRG24190120241145765
|
19/01/2024
|
Amit Kumar Mishra
|
1715003099WL093444
|
Amit Kumar Mishra
|
00354
|
PUNB0130500
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
AmitKumarMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
18
|
SIHAWAL
|
MP-15-003-053-001/313
(DUARA)
|
1715003053NRG24190120241147881
|
19/01/2024
|
RAJNI SINGH
|
1715003053WL093574
|
RAJNI SINGH
|
00354
|
PUNB0642400
|
175
|
175
|
Processed
|
28/03/2024
|
|
039303486
|
|
RAJNISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
SIHAWAL
|
MP-15-003-053-002/147
(DUARA)
|
1715003053NRG24190120241147214
|
19/01/2024
|
Panchwati Singh
|
1715003053WL093551
|
Panchwati Singh
|
00354
|
PUNB0642400
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
039303486
|
|
PanchwatiSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIHAWAL
|
MP-15-003-099-003/1642
(BAHARI)
|
1715003099NRG24190120241145786
|
19/01/2024
|
Rajendra Prasad Gupta
|
1715003099WL093444
|
Rajendra Prasad Gupta
|
00354
|
PUNB0642400
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
RajendraPrasadGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIHAWAL
|
MP-15-003-099-003/1645
(BAHARI)
|
1715003099NRG24190120241145789
|
19/01/2024
|
Ramanivas Kushwaha
|
1715003099WL093444
|
Ramanivas Kushwaha
|
00354
|
PUNB0642400
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
RamanivasKushwaha
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-099-004/1571
(BAHARI)
|
1715003099NRG24190120241145814
|
19/01/2024
|
Manju Sondhiya
|
1715003099WL093444
|
Manju Sondhiya
|
00354
|
PUNB0642400
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
ManjuSondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
SIHAWAL
|
MP-15-003-099-004/1629
(BAHARI)
|
1715003099NRG24190120241145890
|
19/01/2024
|
Rajesh Jayswal
|
1715003099WL093445
|
Rajesh Jayswal
|
00354
|
PUNB0642400
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
RajeshJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6601
|
6601
|
|
|
|
|
|
|
|
|
24
|
SIHAWAL
|
MP-15-003-053-001/311
(DUARA)
|
1715003053NRG24190120241147235
|
19/01/2024
|
KAMLAPRASAD JAISWAL
|
1715003053WL093552
|
KAMLAPRASAD JAISWAL
|
00415
|
SBIN0001262
|
860
|
860
|
Processed
|
28/03/2024
|
|
039303486
|
|
KAMLAPRASADJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-076-002/293-C
(KHONCHIPUR)
|
1715003076NRG24190120241146033
|
19/01/2024
|
Piyush sahu
|
1715003076WL093459
|
Piyush sahu
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039303486
|
|
Piyushsahu
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIHAWAL
|
MP-15-003-078-001/340-D
(POKHARA)
|
1715003078NRG24190120241145501
|
19/01/2024
|
lalita
|
1715003078WL093428
|
lalita
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-078-001/355
(POKHARA)
|
1715003078NRG24190120241145605
|
19/01/2024
|
dasmatiya
|
1715003078WL093432
|
dasmatiya
|
00415
|
SBIN0001262
|
660
|
660
|
Processed
|
28/03/2024
|
|
039303486
|
|
dasmatiya
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-078-001/357-A
(POKHARA)
|
1715003078NRG24190120241145507
|
19/01/2024
|
JAGGANNATH
|
1715003078WL093428
|
JAGGANNATH
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
JAGGANNATH
|
INDIAN BANK(607105)
|
|
29
|
SIHAWAL
|
MP-15-003-078-001/402-A
(POKHARA)
|
1715003078NRG24190120241145613
|
19/01/2024
|
Savita yadav
|
1715003078WL093432
|
Savita yadav
|
00415
|
SBIN0001262
|
660
|
660
|
Processed
|
28/03/2024
|
|
039303486
|
|
Savitayadav
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-078-001/402-A
(POKHARA)
|
1715003078NRG24190120241145612
|
19/01/2024
|
Savita yadav
|
1715003078WL093432
|
Savita yadav
|
00415
|
SBIN0001262
|
660
|
660
|
Processed
|
28/03/2024
|
|
039303486
|
|
Savitayadav
|
INDIAN BANK(607105)
|
|
31
|
SIHAWAL
|
MP-15-003-078-002/119
(POKHARA)
|
1715003078NRG24190120241145531
|
19/01/2024
|
kusumkali
|
1715003078WL093428
|
kusumkali
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
kusumkali
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIHAWAL
|
MP-15-003-078-002/270-A
(POKHARA)
|
1715003078NRG24190120241145629
|
19/01/2024
|
Anand Bahadur Singh
|
1715003078WL093432
|
Anand Bahadur Singh
|
00415
|
SBIN0001262
|
660
|
660
|
Processed
|
28/03/2024
|
|
039303486
|
|
AnandBahadurSingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIHAWAL
|
MP-15-003-099-003/1614
(BAHARI)
|
1715003099NRG24190120241145772
|
19/01/2024
|
Vinod Kumar Dwivedi
|
1715003099WL093444
|
Vinod Kumar Dwivedi
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
VinodKumarDwivedi
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-099-003/1629
(BAHARI)
|
1715003099NRG24190120241145775
|
19/01/2024
|
Rajeev Kumar Sahu
|
1715003099WL093444
|
Rajeev Kumar Sahu
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
RajeevKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIHAWAL
|
MP-15-003-099-003/1650
(BAHARI)
|
1715003099NRG24190120241145793
|
19/01/2024
|
Vinod Gupta
|
1715003099WL093444
|
Vinod Gupta
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
VinodGupta
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-099-003/1670
(BAHARI)
|
1715003099NRG24190120241145808
|
19/01/2024
|
Swatantra Kumar verma
|
1715003099WL093444
|
Swatantra Kumar verma
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
SwatantraKumarverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
37
|
SIHAWAL
|
MP-15-003-053-001/303
(DUARA)
|
1715003053NRG24190120241147880
|
19/01/2024
|
Narayan
|
1715003053WL093574
|
Narayan
|
00415
|
SBIN0030380
|
175
|
175
|
Processed
|
28/03/2024
|
|
039303486
|
|
Narayan
|
INDIAN BANK(607105)
|
|
38
|
SIHAWAL
|
MP-15-003-053-001/303
(DUARA)
|
1715003053NRG24190120241147879
|
19/01/2024
|
Narayan
|
1715003053WL093574
|
Narayan
|
00415
|
SBIN0030380
|
175
|
175
|
Processed
|
28/03/2024
|
|
039303486
|
|
Narayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
SIHAWAL
|
MP-15-003-053-001/311
(DUARA)
|
1715003053NRG24190120241147236
|
19/01/2024
|
ARTI JAYSWAL
|
1715003053WL093552
|
ARTI JAYSWAL
|
00415
|
SBIN0030380
|
860
|
860
|
Processed
|
28/03/2024
|
|
039303486
|
|
ARTIJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIHAWAL
|
MP-15-003-053-001/66
(DUARA)
|
1715003053NRG24190120241147238
|
19/01/2024
|
hinchhpati
|
1715003053WL093552
|
hinchhpati
|
00415
|
SBIN0030380
|
860
|
860
|
Processed
|
28/03/2024
|
|
039303486
|
|
hinchhpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIHAWAL
|
MP-15-003-053-001/80-B
(DUARA)
|
1715003053NRG24190120241147242
|
19/01/2024
|
Pankali
|
1715003053WL093552
|
Pankali
|
00415
|
SBIN0030380
|
860
|
860
|
Processed
|
28/03/2024
|
|
039303486
|
|
Pankali
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-053-001/80-B
(DUARA)
|
1715003053NRG24190120241147211
|
19/01/2024
|
Pankali
|
1715003053WL093551
|
Pankali
|
00415
|
SBIN0030380
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
039303486
|
|
Pankali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
SIHAWAL
|
MP-15-003-078-002/270-A
(POKHARA)
|
1715003078NRG24190120241145630
|
19/01/2024
|
Poonam Singh
|
1715003078WL093432
|
Poonam Singh
|
00415
|
SBIN0030380
|
660
|
660
|
Processed
|
28/03/2024
|
|
039303486
|
|
PoonamSingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIHAWAL
|
MP-15-003-099-003/1346
(BAHARI)
|
1715003099NRG24190120241145753
|
19/01/2024
|
suraj soni
|
1715003099WL093444
|
suraj soni
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
surajsoni
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIHAWAL
|
MP-15-003-099-003/1524
(BAHARI)
|
1715003099NRG24190120241145837
|
19/01/2024
|
Raj Kumar Saket
|
1715003099WL093445
|
Raj Kumar Saket
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
RajKumarSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
SIHAWAL
|
MP-15-003-099-003/1594
(BAHARI)
|
1715003099NRG24190120241145759
|
19/01/2024
|
Kaushal Prasad Rajak
|
1715003099WL093444
|
Kaushal Prasad Rajak
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
KaushalPrasadRajak
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIHAWAL
|
MP-15-003-099-003/1600
(BAHARI)
|
1715003099NRG24190120241145761
|
19/01/2024
|
Annu Jaiswal
|
1715003099WL093444
|
Annu Jaiswal
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
AnnuJaiswal
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIHAWAL
|
MP-15-003-099-003/1663
(BAHARI)
|
1715003099NRG24190120241145802
|
19/01/2024
|
Rita Sahu
|
1715003099WL093444
|
Rita Sahu
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
RitaSahu
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIHAWAL
|
MP-15-003-099-004/1095
(BAHARI)
|
1715003099NRG24190120241145856
|
19/01/2024
|
Premvati Singh
|
1715003099WL093445
|
Premvati Singh
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
PremvatiSingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIHAWAL
|
MP-15-003-099-004/1101
(BAHARI)
|
1715003099NRG24190120241145858
|
19/01/2024
|
Mamta Singh
|
1715003099WL093445
|
Mamta Singh
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
MamtaSingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIHAWAL
|
MP-15-003-099-004/1583
(BAHARI)
|
1715003099NRG24190120241145878
|
19/01/2024
|
Kalavati Singh Gond
|
1715003099WL093445
|
Kalavati Singh Gond
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
KalavatiSinghGond
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIHAWAL
|
MP-15-003-099-004/1589
(BAHARI)
|
1715003099NRG24190120241145815
|
19/01/2024
|
Vandana Rawat
|
1715003099WL093444
|
Vandana Rawat
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
VandanaRawat
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIHAWAL
|
MP-15-003-099-004/1591
(BAHARI)
|
1715003099NRG24190120241145817
|
19/01/2024
|
Vinita Rawat
|
1715003099WL093444
|
Vinita Rawat
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
VinitaRawat
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIHAWAL
|
MP-15-003-099-004/1594
(BAHARI)
|
1715003099NRG24190120241145818
|
19/01/2024
|
Raghunath Sen
|
1715003099WL093444
|
Raghunath Sen
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
RaghunathSen
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIHAWAL
|
MP-15-003-099-004/1619
(BAHARI)
|
1715003099NRG24190120241145882
|
19/01/2024
|
Dheeraj Kumar Pandey
|
1715003099WL093445
|
Dheeraj Kumar Pandey
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
DheerajKumarPandey
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIHAWAL
|
MP-15-003-099-004/1628
(BAHARI)
|
1715003099NRG24190120241145889
|
19/01/2024
|
Shyamvati Jaysawal
|
1715003099WL093445
|
Shyamvati Jaysawal
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
ShyamvatiJaysawal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIHAWAL
|
MP-15-003-099-004/1640
(BAHARI)
|
1715003099NRG24190120241145892
|
19/01/2024
|
Harilal Singh
|
1715003099WL093445
|
Harilal Singh
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
HarilalSingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIHAWAL
|
MP-15-003-099-004/1641
(BAHARI)
|
1715003099NRG24190120241145893
|
19/01/2024
|
Moti Kali Singh
|
1715003099WL093445
|
Moti Kali Singh
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
MotiKaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
SIHAWAL
|
MP-15-003-099-004/1650
(BAHARI)
|
1715003099NRG24190120241145896
|
19/01/2024
|
Brijmohan Singh
|
1715003099WL093445
|
Brijmohan Singh
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
BrijmohanSingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIHAWAL
|
MP-15-003-099-004/185-B
(BAHARI)
|
1715003099NRG24190120241145898
|
19/01/2024
|
Yashoda Singh
|
1715003099WL093445
|
Yashoda Singh
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
YashodaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27176
|
27176
|
|
|
|
|
|
|
|
|
61
|
SIHAWAL
|
MP-15-003-078-001/1
(POKHARA)
|
1715003078NRG24190120241145601
|
19/01/2024
|
Rajmanti
|
1715003078WL093432
|
Rajmanti
|
00468
|
UBIN0537314
|
660
|
660
|
Processed
|
28/03/2024
|
|
039303486
|
|
Rajmanti
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-078-001/297-C
(POKHARA)
|
1715003078NRG24190120241145492
|
19/01/2024
|
sonu
|
1715003078WL093428
|
sonu
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
sonu
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-078-001/355-A
(POKHARA)
|
1715003078NRG24190120241145506
|
19/01/2024
|
sunita
|
1715003078WL093428
|
sunita
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-078-001/355-A
(POKHARA)
|
1715003078NRG24190120241145505
|
19/01/2024
|
sunita
|
1715003078WL093428
|
sunita
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
sunita
|
AXIS BANK(607153)
|
|
65
|
SIHAWAL
|
MP-15-003-078-001/396-B
(POKHARA)
|
1715003078NRG24190120241145516
|
19/01/2024
|
PREETU
|
1715003078WL093428
|
PREETU
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
PREETU
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-078-002/224-B
(POKHARA)
|
1715003078NRG24190120241145538
|
19/01/2024
|
kunti
|
1715003078WL093428
|
kunti
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
kunti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
SIHAWAL
|
MP-15-003-078-002/224-B
(POKHARA)
|
1715003078NRG24190120241145539
|
19/01/2024
|
Ramayan Prajapati
|
1715003078WL093428
|
Ramayan Prajapati
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
RamayanPrajapati
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-099-003/1626
(BAHARI)
|
1715003099NRG24190120241145848
|
19/01/2024
|
Sonu Jayswal
|
1715003099WL093445
|
Sonu Jayswal
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
SonuJayswal
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-099-004/1083
(BAHARI)
|
1715003099NRG24190120241145855
|
19/01/2024
|
umesh prjapti
|
1715003099WL093445
|
umesh prjapti
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
umeshprjapti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
70
|
SIHAWAL
|
MP-15-003-078-002/98-A
(POKHARA)
|
1715003078NRG24190120241145634
|
19/01/2024
|
Shanti Singh
|
1715003078WL093432
|
Shanti Singh
|
00468
|
UBIN0539759
|
660
|
660
|
Processed
|
28/03/2024
|
|
039303486
|
|
ShantiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
71
|
SIHAWAL
|
MP-15-003-078-002/126-A
(POKHARA)
|
1715003078NRG24190120241145621
|
19/01/2024
|
Durgavat Panika
|
1715003078WL093432
|
Durgavat Panika
|
00468
|
UBIN0541770
|
660
|
660
|
Processed
|
28/03/2024
|
|
039303486
|
|
DurgavatPanika
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-078-002/126-A
(POKHARA)
|
1715003078NRG24190120241145620
|
19/01/2024
|
Durgavat Panika
|
1715003078WL093432
|
Durgavat Panika
|
00468
|
UBIN0541770
|
660
|
660
|
Processed
|
28/03/2024
|
|
039303486
|
|
DurgavatPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
73
|
SIHAWAL
|
MP-15-003-053-001/308
(DUARA)
|
1715003053NRG24190120241147232
|
19/01/2024
|
BRIJENDRA YADAV
|
1715003053WL093552
|
BRIJENDRA YADAV
|
00468
|
UBIN0543667
|
860
|
860
|
Processed
|
28/03/2024
|
|
039303486
|
|
BRIJENDRAYADAV
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-053-001/308
(DUARA)
|
1715003053NRG24190120241147231
|
19/01/2024
|
BRIJENDRA YADAV
|
1715003053WL093552
|
BRIJENDRA YADAV
|
00468
|
UBIN0543667
|
860
|
860
|
Processed
|
28/03/2024
|
|
039303486
|
|
BRIJENDRAYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
75
|
SIHAWAL
|
MP-15-003-078-001/424-A
(POKHARA)
|
1715003078NRG24190120241145521
|
19/01/2024
|
rajkumar singh
|
1715003078WL093428
|
rajkumar singh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
rajkumarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
SIHAWAL
|
MP-15-003-078-001/488-A
(POKHARA)
|
1715003078NRG24190120241145529
|
19/01/2024
|
satyam
|
1715003078WL093428
|
satyam
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
satyam
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-078-002/101-A
(POKHARA)
|
1715003078NRG24190120241145615
|
19/01/2024
|
DINESH
|
1715003078WL093432
|
DINESH
|
00468
|
UBIN0546861
|
660
|
660
|
Processed
|
28/03/2024
|
|
039303486
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-099-003/1613
(BAHARI)
|
1715003099NRG24190120241145771
|
19/01/2024
|
Krishna Kali Kushwaha
|
1715003099WL093444
|
Krishna Kali Kushwaha
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
KrishnaKaliKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
79
|
SIHAWAL
|
MP-15-003-028-002/10-A
(MAUHAR)
|
1715003028NRG24160120241134507
|
19/01/2024
|
Premalal
|
1715003028WL092744
|
Premalal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
Premalal
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-028-002/10-A
(MAUHAR)
|
1715003028NRG24160120241134508
|
19/01/2024
|
Suman
|
1715003028WL092744
|
Suman
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
Suman
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-028-002/10-B
(MAUHAR)
|
1715003028NRG24160120241134510
|
19/01/2024
|
Arunavati
|
1715003028WL092744
|
Arunavati
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
Arunavati
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-028-002/10-B
(MAUHAR)
|
1715003028NRG24160120241134509
|
19/01/2024
|
arunavati
|
1715003028WL092744
|
arunavati
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
arunavati
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-028-002/12
(MAUHAR)
|
1715003028NRG24160120241134511
|
19/01/2024
|
Sunita
|
1715003028WL092744
|
Sunita
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-028-002/17-C
(MAUHAR)
|
1715003028NRG24160120241134513
|
19/01/2024
|
Dindayal
|
1715003028WL092744
|
Dindayal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
Dindayal
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-028-002/17-C
(MAUHAR)
|
1715003028NRG24160120241134512
|
19/01/2024
|
Dindayal
|
1715003028WL092744
|
Dindayal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
Dindayal
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-028-002/23
(MAUHAR)
|
1715003028NRG24160120241134514
|
19/01/2024
|
Harilal
|
1715003028WL092744
|
Harilal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
Harilal
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-028-002/23
(MAUHAR)
|
1715003028NRG24160120241134515
|
19/01/2024
|
Shankhi
|
1715003028WL092744
|
Shankhi
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
Shankhi
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-028-002/30
(MAUHAR)
|
1715003028NRG24160120241134516
|
19/01/2024
|
shivkumar
|
1715003028WL092744
|
shivkumar
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-028-002/30-B
(MAUHAR)
|
1715003028NRG24160120241134517
|
19/01/2024
|
Ramsushil
|
1715003028WL092744
|
Ramsushil
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
Ramsushil
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-028-002/32-A
(MAUHAR)
|
1715003028NRG24160120241134519
|
19/01/2024
|
Ramlallu
|
1715003028WL092744
|
Ramlallu
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
Ramlallu
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-028-002/32-A
(MAUHAR)
|
1715003028NRG24160120241134518
|
19/01/2024
|
Ramlallu
|
1715003028WL092744
|
Ramlallu
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
Ramlallu
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-028-002/34
(MAUHAR)
|
1715003028NRG24160120241134520
|
19/01/2024
|
Badri
|
1715003028WL092744
|
Badri
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
Badri
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-028-002/34-B
(MAUHAR)
|
1715003028NRG24160120241134522
|
19/01/2024
|
Shukhamanti
|
1715003028WL092744
|
Shukhamanti
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
Shukhamanti
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-028-002/34-B
(MAUHAR)
|
1715003028NRG24160120241134521
|
19/01/2024
|
Shukhamanti
|
1715003028WL092744
|
Shukhamanti
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
Shukhamanti
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-028-002/34-D
(MAUHAR)
|
1715003028NRG24160120241134523
|
19/01/2024
|
Shivaprasad
|
1715003028WL092744
|
Shivaprasad
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
Shivaprasad
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-028-002/34-D
(MAUHAR)
|
1715003028NRG24160120241134524
|
19/01/2024
|
Shivpradsad
|
1715003028WL092744
|
Shivpradsad
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
Shivpradsad
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-028-002/35
(MAUHAR)
|
1715003028NRG24160120241134525
|
19/01/2024
|
Syamadevi
|
1715003028WL092744
|
Syamadevi
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
Syamadevi
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-028-002/35-A
(MAUHAR)
|
1715003028NRG24160120241134526
|
19/01/2024
|
satyaman
|
1715003028WL092744
|
satyaman
|
00468
|
UBIN0547514
|
6
|
6
|
Processed
|
28/03/2024
|
|
039303486
|
|
satyaman
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-028-002/37
(MAUHAR)
|
1715003028NRG24160120241134527
|
19/01/2024
|
Ramkali
|
1715003028WL092744
|
Ramkali
|
00468
|
UBIN0547514
|
6
|
6
|
Processed
|
28/03/2024
|
|
039303486
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-028-002/39-B
(MAUHAR)
|
1715003028NRG24160120241134528
|
19/01/2024
|
Sunita
|
1715003028WL092744
|
Sunita
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-028-002/5
(MAUHAR)
|
1715003028NRG24160120241134529
|
19/01/2024
|
chathilal
|
1715003028WL092744
|
chathilal
|
00468
|
UBIN0547514
|
6
|
6
|
Processed
|
28/03/2024
|
|
039303486
|
|
chathilal
|
ICICI BANK LTD(508534)
|
|
102
|
SIHAWAL
|
MP-15-003-028-002/5
(MAUHAR)
|
1715003028NRG24160120241134530
|
19/01/2024
|
Shyamkali kol
|
1715003028WL092744
|
Shyamkali kol
|
00468
|
UBIN0547514
|
6
|
6
|
Processed
|
28/03/2024
|
|
039303486
|
|
Shyamkalikol
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-028-002/71
(MAUHAR)
|
1715003028NRG24160120241134531
|
19/01/2024
|
JAWAHAR PRASAD VERMA
|
1715003028WL092744
|
JAWAHAR PRASAD VERMA
|
00468
|
UBIN0547514
|
6
|
6
|
Processed
|
28/03/2024
|
|
039303486
|
|
JAWAHARPRASADVERMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-028-002/8
(MAUHAR)
|
1715003028NRG24160120241134533
|
19/01/2024
|
PHOOLKALI KOL
|
1715003028WL092744
|
PHOOLKALI KOL
|
00468
|
UBIN0547514
|
6
|
6
|
Processed
|
28/03/2024
|
|
039303486
|
|
PHOOLKALIKOL
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-028-002/8
(MAUHAR)
|
1715003028NRG24160120241134532
|
19/01/2024
|
PHOOLKALI KOL
|
1715003028WL092744
|
PHOOLKALI KOL
|
00468
|
UBIN0547514
|
6
|
6
|
Processed
|
28/03/2024
|
|
039303486
|
|
PHOOLKALIKOL
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-031-001/117-D
(HINAUTI)
|
1715003031NRG24190120241147767
|
19/01/2024
|
Mo Hashim
|
1715003031WL093572
|
Mo Hashim
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039303486
|
|
MoHashim
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-031-001/119-C
(HINAUTI)
|
1715003031NRG24190120241147768
|
19/01/2024
|
jagdish
|
1715003031WL093572
|
jagdish
|
00468
|
UBIN0547514
|
880
|
880
|
Processed
|
28/03/2024
|
|
039303486
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-031-001/130-B
(HINAUTI)
|
1715003031NRG24190120241147769
|
19/01/2024
|
shyamvati sahu
|
1715003031WL093572
|
shyamvati sahu
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039303486
|
|
shyamvatisahu
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIHAWAL
|
MP-15-003-031-001/135-C
(HINAUTI)
|
1715003031NRG24190120241147770
|
19/01/2024
|
sanjiv goswami
|
1715003031WL093572
|
sanjiv goswami
|
00468
|
UBIN0547514
|
880
|
880
|
Processed
|
28/03/2024
|
|
039303486
|
|
sanjivgoswami
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-031-001/146
(HINAUTI)
|
1715003031NRG24190120241147771
|
19/01/2024
|
belakali
|
1715003031WL093572
|
belakali
|
00468
|
UBIN0547514
|
880
|
880
|
Processed
|
28/03/2024
|
|
039303486
|
|
belakali
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-031-001/157-A
(HINAUTI)
|
1715003031NRG24190120241147772
|
19/01/2024
|
ramayan
|
1715003031WL093572
|
ramayan
|
00468
|
UBIN0547514
|
880
|
880
|
Processed
|
28/03/2024
|
|
039303486
|
|
ramayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
112
|
SIHAWAL
|
MP-15-003-031-001/177
(HINAUTI)
|
1715003031NRG24190120241147773
|
19/01/2024
|
Mahuri
|
1715003031WL093572
|
Mahuri
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039303486
|
|
Mahuri
|
INDIAN BANK(607105)
|
|
113
|
SIHAWAL
|
MP-15-003-031-001/279
(HINAUTI)
|
1715003031NRG24190120241147774
|
19/01/2024
|
jamurat
|
1715003031WL093572
|
jamurat
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039303486
|
|
jamurat
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-031-001/362
(HINAUTI)
|
1715003031NRG24190120241147775
|
19/01/2024
|
VINOD
|
1715003031WL093572
|
VINOD
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039303486
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-031-001/368
(HINAUTI)
|
1715003031NRG24190120241147776
|
19/01/2024
|
hinchhlal
|
1715003031WL093572
|
hinchhlal
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039303486
|
|
hinchhlal
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-042-002/415
(MERHAULI)
|
1715003042NRG24190120241146024
|
19/01/2024
|
MUNNA KOL
|
1715003042WL093452
|
MUNNA KOL
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039303486
|
|
MUNNAKOL
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-042-002/415
(MERHAULI)
|
1715003042NRG24190120241146025
|
19/01/2024
|
RENU KOL
|
1715003042WL093452
|
RENU KOL
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039303486
|
|
RENUKOL
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-078-001/297-B
(POKHARA)
|
1715003078NRG24190120241145491
|
19/01/2024
|
Lal bahadur
|
1715003078WL093428
|
Lal bahadur
|
00468
|
UBIN0547514
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
Lalbahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44190
|
44190
|
|
|
|
|
|
|
|
|
119
|
SIHAWAL
|
MP-15-003-048-001/102
(NAKJHARKALA)
|
1715003048NRG24190120241146474
|
19/01/2024
|
saroj kol
|
1715003048WL093502
|
saroj kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
sarojkol
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-048-001/127
(NAKJHARKALA)
|
1715003048NRG24190120241146475
|
19/01/2024
|
ramkalee
|
1715003048WL093502
|
ramkalee
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
ramkalee
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-048-001/146
(NAKJHARKALA)
|
1715003048NRG24190120241146476
|
19/01/2024
|
RAMKARAN
|
1715003048WL093502
|
RAMKARAN
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
RAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHAWAL
|
MP-15-003-048-001/201
(NAKJHARKALA)
|
1715003048NRG24190120241146477
|
19/01/2024
|
Munnalal
|
1715003048WL093502
|
Munnalal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
Munnalal
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-048-001/204
(NAKJHARKALA)
|
1715003048NRG24190120241146478
|
19/01/2024
|
Kanhaiyalal
|
1715003048WL093502
|
Kanhaiyalal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
Kanhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-048-001/217-B
(NAKJHARKALA)
|
1715003048NRG24190120241146479
|
19/01/2024
|
Surend
|
1715003048WL093502
|
Surend
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
Surend
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-048-001/217-C
(NAKJHARKALA)
|
1715003048NRG24190120241146480
|
19/01/2024
|
Shivchand
|
1715003048WL093502
|
Shivchand
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
Shivchand
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-048-001/238
(NAKJHARKALA)
|
1715003048NRG24190120241146481
|
19/01/2024
|
Shivkali
|
1715003048WL093502
|
Shivkali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
Shivkali
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-048-001/268
(NAKJHARKALA)
|
1715003048NRG24190120241146482
|
19/01/2024
|
Manvati
|
1715003048WL093502
|
Manvati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
Manvati
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-048-001/287
(NAKJHARKALA)
|
1715003048NRG24190120241146483
|
19/01/2024
|
Muktinath
|
1715003048WL093502
|
Muktinath
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
Muktinath
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-048-001/288
(NAKJHARKALA)
|
1715003048NRG24190120241146484
|
19/01/2024
|
parvati kewat
|
1715003048WL093502
|
parvati kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
parvatikewat
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHAWAL
|
MP-15-003-048-001/289
(NAKJHARKALA)
|
1715003048NRG24190120241146485
|
19/01/2024
|
kandhai
|
1715003048WL093502
|
kandhai
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
kandhai
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIHAWAL
|
MP-15-003-048-001/290
(NAKJHARKALA)
|
1715003048NRG24190120241146486
|
19/01/2024
|
munni
|
1715003048WL093502
|
munni
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
SIHAWAL
|
MP-15-003-048-001/301
(NAKJHARKALA)
|
1715003048NRG24190120241146487
|
19/01/2024
|
gangasagar
|
1715003048WL093502
|
gangasagar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
gangasagar
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHAWAL
|
MP-15-003-048-001/301
(NAKJHARKALA)
|
1715003048NRG24190120241146488
|
19/01/2024
|
sadhana
|
1715003048WL093502
|
sadhana
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
sadhana
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHAWAL
|
MP-15-003-048-001/309
(NAKJHARKALA)
|
1715003048NRG24190120241146489
|
19/01/2024
|
shiyasharan panday
|
1715003048WL093502
|
shiyasharan panday
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
shiyasharanpanday
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHAWAL
|
MP-15-003-048-001/314-B
(NAKJHARKALA)
|
1715003048NRG24190120241146490
|
19/01/2024
|
Brihaspati
|
1715003048WL093502
|
Brihaspati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
Brihaspati
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIHAWAL
|
MP-15-003-048-001/333-B
(NAKJHARKALA)
|
1715003048NRG24190120241146491
|
19/01/2024
|
Samaylal Yadav
|
1715003048WL093502
|
Samaylal Yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
SamaylalYadav
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-048-001/333-B
(NAKJHARKALA)
|
1715003048NRG24190120241146492
|
19/01/2024
|
sitakali
|
1715003048WL093502
|
sitakali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
sitakali
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHAWAL
|
MP-15-003-048-001/335
(NAKJHARKALA)
|
1715003048NRG24190120241146494
|
19/01/2024
|
Umesh
|
1715003048WL093502
|
Umesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
Umesh
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-048-001/335
(NAKJHARKALA)
|
1715003048NRG24190120241146493
|
19/01/2024
|
Umesh
|
1715003048WL093502
|
Umesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
Umesh
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHAWAL
|
MP-15-003-048-001/338
(NAKJHARKALA)
|
1715003048NRG24190120241146495
|
19/01/2024
|
Gangawati
|
1715003048WL093502
|
Gangawati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
Gangawati
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-048-001/347
(NAKJHARKALA)
|
1715003048NRG24190120241146496
|
19/01/2024
|
bhailal
|
1715003048WL093502
|
bhailal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
bhailal
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIHAWAL
|
MP-15-003-048-001/36
(NAKJHARKALA)
|
1715003048NRG24190120241146497
|
19/01/2024
|
Kamata
|
1715003048WL093502
|
Kamata
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
Kamata
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIHAWAL
|
MP-15-003-048-001/389
(NAKJHARKALA)
|
1715003048NRG24190120241146500
|
19/01/2024
|
Atul
|
1715003048WL093502
|
Atul
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
Atul
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHAWAL
|
MP-15-003-048-001/389
(NAKJHARKALA)
|
1715003048NRG24190120241146498
|
19/01/2024
|
Janardan
|
1715003048WL093502
|
Janardan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
Janardan
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHAWAL
|
MP-15-003-048-001/389
(NAKJHARKALA)
|
1715003048NRG24190120241146499
|
19/01/2024
|
Urmila
|
1715003048WL093502
|
Urmila
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIHAWAL
|
MP-15-003-048-001/393
(NAKJHARKALA)
|
1715003048NRG24190120241146501
|
19/01/2024
|
pushapraj
|
1715003048WL093502
|
pushapraj
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
pushapraj
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIHAWAL
|
MP-15-003-048-001/401
(NAKJHARKALA)
|
1715003048NRG24190120241146502
|
19/01/2024
|
gulabkali
|
1715003048WL093502
|
gulabkali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
gulabkali
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-048-001/402
(NAKJHARKALA)
|
1715003048NRG24190120241146503
|
19/01/2024
|
ramdaras
|
1715003048WL093502
|
ramdaras
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
ramdaras
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-048-001/412
(NAKJHARKALA)
|
1715003048NRG24190120241146504
|
19/01/2024
|
motilal
|
1715003048WL093502
|
motilal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
motilal
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIHAWAL
|
MP-15-003-048-001/415
(NAKJHARKALA)
|
1715003048NRG24190120241146505
|
19/01/2024
|
satyabhama
|
1715003048WL093502
|
satyabhama
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
satyabhama
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIHAWAL
|
MP-15-003-048-001/434-A
(NAKJHARKALA)
|
1715003048NRG24190120241146506
|
19/01/2024
|
Dhanesh
|
1715003048WL093502
|
Dhanesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
Dhanesh
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIHAWAL
|
MP-15-003-048-001/435
(NAKJHARKALA)
|
1715003048NRG24190120241146508
|
19/01/2024
|
Shivlal
|
1715003048WL093502
|
Shivlal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
Shivlal
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIHAWAL
|
MP-15-003-048-001/435
(NAKJHARKALA)
|
1715003048NRG24190120241146507
|
19/01/2024
|
Shivlal
|
1715003048WL093502
|
Shivlal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
Shivlal
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHAWAL
|
MP-15-003-048-001/444-A
(NAKJHARKALA)
|
1715003048NRG24190120241146509
|
19/01/2024
|
Devki
|
1715003048WL093502
|
Devki
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
Devki
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIHAWAL
|
MP-15-003-048-001/476-A
(NAKJHARKALA)
|
1715003048NRG24190120241146510
|
19/01/2024
|
Vijay
|
1715003048WL093502
|
Vijay
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
Vijay
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIHAWAL
|
MP-15-003-048-001/504
(NAKJHARKALA)
|
1715003048NRG24190120241146511
|
19/01/2024
|
Raviraj
|
1715003048WL093502
|
Raviraj
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
Raviraj
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIHAWAL
|
MP-15-003-048-001/508
(NAKJHARKALA)
|
1715003048NRG24190120241146513
|
19/01/2024
|
Jyoti
|
1715003048WL093502
|
Jyoti
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
Jyoti
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIHAWAL
|
MP-15-003-048-001/508
(NAKJHARKALA)
|
1715003048NRG24190120241146512
|
19/01/2024
|
Shriman
|
1715003048WL093502
|
Shriman
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
Shriman
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIHAWAL
|
MP-15-003-048-001/514
(NAKJHARKALA)
|
1715003048NRG24190120241146514
|
19/01/2024
|
Ramesh
|
1715003048WL093502
|
Ramesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIHAWAL
|
MP-15-003-048-001/517
(NAKJHARKALA)
|
1715003048NRG24190120241146515
|
19/01/2024
|
Atma
|
1715003048WL093502
|
Atma
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
Atma
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIHAWAL
|
MP-15-003-048-001/59
(NAKJHARKALA)
|
1715003048NRG24190120241146516
|
19/01/2024
|
rajkali
|
1715003048WL093502
|
rajkali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHAWAL
|
MP-15-003-048-001/68
(NAKJHARKALA)
|
1715003048NRG24190120241146518
|
19/01/2024
|
karuna
|
1715003048WL093502
|
karuna
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
karuna
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIHAWAL
|
MP-15-003-048-001/68
(NAKJHARKALA)
|
1715003048NRG24190120241146517
|
19/01/2024
|
Panchdhari
|
1715003048WL093502
|
Panchdhari
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
Panchdhari
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIHAWAL
|
MP-15-003-048-001/69
(NAKJHARKALA)
|
1715003048NRG24190120241146519
|
19/01/2024
|
Dadulal Sahu
|
1715003048WL093502
|
Dadulal Sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
DadulalSahu
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIHAWAL
|
MP-15-003-048-001/69
(NAKJHARKALA)
|
1715003048NRG24190120241146520
|
19/01/2024
|
Manish
|
1715003048WL093502
|
Manish
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
Manish
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIHAWAL
|
MP-15-003-048-001/838
(NAKJHARKALA)
|
1715003048NRG24190120241146521
|
19/01/2024
|
PRAMILA SHARMA
|
1715003048WL093502
|
PRAMILA SHARMA
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
PRAMILASHARMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIHAWAL
|
MP-15-003-048-001/95
(NAKJHARKALA)
|
1715003048NRG24190120241146522
|
19/01/2024
|
premiya
|
1715003048WL093502
|
premiya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303486
|
|
premiya
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIHAWAL
|
MP-15-003-053-001/106-D
(DUARA)
|
1715003053NRG24190120241147218
|
19/01/2024
|
Rajkali
|
1715003053WL093552
|
Rajkali
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
28/03/2024
|
|
039303486
|
|
Rajkali
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIHAWAL
|
MP-15-003-053-001/106-D
(DUARA)
|
1715003053NRG24190120241147217
|
19/01/2024
|
Rajkali
|
1715003053WL093552
|
Rajkali
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
28/03/2024
|
|
039303486
|
|
Rajkali
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIHAWAL
|
MP-15-003-053-001/138
(DUARA)
|
1715003053NRG24190120241147205
|
19/01/2024
|
ajmer singh
|
1715003053WL093551
|
ajmer singh
|
00468
|
UBIN0548341
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
039303486
|
|
ajmersingh
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIHAWAL
|
MP-15-003-053-001/148-B
(DUARA)
|
1715003053NRG24190120241147219
|
19/01/2024
|
deendayal
|
1715003053WL093552
|
deendayal
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
28/03/2024
|
|
039303486
|
|
deendayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SIHAWAL
|
MP-15-003-053-001/172-B
(DUARA)
|
1715003053NRG24190120241147220
|
19/01/2024
|
Rajkali Singh
|
1715003053WL093552
|
Rajkali Singh
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
28/03/2024
|
|
039303486
|
|
RajkaliSingh
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIHAWAL
|
MP-15-003-053-001/240
(DUARA)
|
1715003053NRG24190120241147221
|
19/01/2024
|
Nohar
|
1715003053WL093552
|
Nohar
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
28/03/2024
|
|
039303486
|
|
Nohar
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIHAWAL
|
MP-15-003-053-001/258
(DUARA)
|
1715003053NRG24190120241147224
|
19/01/2024
|
chandrika
|
1715003053WL093552
|
chandrika
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
28/03/2024
|
|
039303486
|
|
chandrika
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIHAWAL
|
MP-15-003-053-001/258
(DUARA)
|
1715003053NRG24190120241147223
|
19/01/2024
|
chandrika
|
1715003053WL093552
|
chandrika
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
28/03/2024
|
|
039303486
|
|
chandrika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SIHAWAL
|
MP-15-003-053-001/258-A
(DUARA)
|
1715003053NRG24190120241147225
|
19/01/2024
|
SANJAY KUSHWAHA
|
1715003053WL093552
|
SANJAY KUSHWAHA
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
28/03/2024
|
|
039303486
|
|
SANJAYKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIHAWAL
|
MP-15-003-053-001/264
(DUARA)
|
1715003053NRG24190120241147226
|
19/01/2024
|
Udaybahadur
|
1715003053WL093552
|
Udaybahadur
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
28/03/2024
|
|
039303486
|
|
Udaybahadur
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIHAWAL
|
MP-15-003-053-001/265
(DUARA)
|
1715003053NRG24190120241147227
|
19/01/2024
|
cholasaran
|
1715003053WL093552
|
cholasaran
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
28/03/2024
|
|
039303486
|
|
cholasaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SIHAWAL
|
MP-15-003-053-001/304
(DUARA)
|
1715003053NRG24190120241147229
|
19/01/2024
|
RAJ KUMAR KEVAT
|
1715003053WL093552
|
RAJ KUMAR KEVAT
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
28/03/2024
|
|
039303486
|
|
RAJKUMARKEVAT
|
ICICI BANK LTD(508534)
|
|
180
|
SIHAWAL
|
MP-15-003-053-001/305
(DUARA)
|
1715003053NRG24190120241147208
|
19/01/2024
|
KUSHUMKALI SINGH
|
1715003053WL093551
|
KUSHUMKALI SINGH
|
00468
|
UBIN0548341
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
039303486
|
|
KUSHUMKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIHAWAL
|
MP-15-003-053-001/305
(DUARA)
|
1715003053NRG24190120241147209
|
19/01/2024
|
KUSUMKALI SINGH
|
1715003053WL093551
|
KUSUMKALI SINGH
|
00468
|
UBIN0548341
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
039303486
|
|
KUSUMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SIHAWAL
|
MP-15-003-053-001/309
(DUARA)
|
1715003053NRG24190120241147234
|
19/01/2024
|
ASISH KUMAR YADAV
|
1715003053WL093552
|
ASISH KUMAR YADAV
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
28/03/2024
|
|
039303486
|
|
ASISHKUMARYADAV
|
INDIAN BANK(607105)
|
|
183
|
SIHAWAL
|
MP-15-003-053-001/309
(DUARA)
|
1715003053NRG24190120241147233
|
19/01/2024
|
ASISH KUMAR YADAV
|
1715003053WL093552
|
ASISH KUMAR YADAV
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
28/03/2024
|
|
039303486
|
|
ASISHKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIHAWAL
|
MP-15-003-053-001/46
(DUARA)
|
1715003053NRG24190120241147237
|
19/01/2024
|
ganeshkali
|
1715003053WL093552
|
ganeshkali
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
28/03/2024
|
|
039303486
|
|
ganeshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SIHAWAL
|
MP-15-003-053-001/69-C
(DUARA)
|
1715003053NRG24190120241147241
|
19/01/2024
|
Rannu
|
1715003053WL093552
|
Rannu
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
28/03/2024
|
|
039303486
|
|
Rannu
|
UNION BANK OF INDIA(508500)
|
|
186
|
SIHAWAL
|
MP-15-003-053-001/69-C
(DUARA)
|
1715003053NRG24190120241147240
|
19/01/2024
|
Rannu
|
1715003053WL093552
|
Rannu
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
28/03/2024
|
|
039303486
|
|
Rannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SIHAWAL
|
MP-15-003-053-001/81-A
(DUARA)
|
1715003053NRG24190120241147213
|
19/01/2024
|
Omwati
|
1715003053WL093551
|
Omwati
|
00468
|
UBIN0548341
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
039303486
|
|
Omwati
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIHAWAL
|
MP-15-003-053-001/81-A
(DUARA)
|
1715003053NRG24190120241147212
|
19/01/2024
|
Omwati
|
1715003053WL093551
|
Omwati
|
00468
|
UBIN0548341
|
1146
|
1146
|
Processed
|
29/03/2024
|
|
039303486
|
|
Omwati
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
SIHAWAL
|
MP-15-003-053-001/93
(DUARA)
|
1715003053NRG24190120241147250
|
19/01/2024
|
harisaran
|
1715003053WL093552
|
harisaran
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
28/03/2024
|
|
039303486
|
|
harisaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SIHAWAL
|
MP-15-003-053-001/93
(DUARA)
|
1715003053NRG24190120241147249
|
19/01/2024
|
harisaran
|
1715003053WL093552
|
harisaran
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
28/03/2024
|
|
039303486
|
|
harisaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SIHAWAL
|
MP-15-003-053-002/103
(DUARA)
|
1715003053NRG24190120241147254
|
19/01/2024
|
Ramesh
|
1715003053WL093552
|
Ramesh
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
28/03/2024
|
|
039303486
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SIHAWAL
|
MP-15-003-053-002/103
(DUARA)
|
1715003053NRG24190120241147253
|
19/01/2024
|
Ramesh
|
1715003053WL093552
|
Ramesh
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
28/03/2024
|
|
039303486
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIHAWAL
|
MP-15-003-053-002/108
(DUARA)
|
1715003053NRG24190120241147255
|
19/01/2024
|
Gulabiya
|
1715003053WL093552
|
Gulabiya
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
28/03/2024
|
|
039303486
|
|
Gulabiya
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIHAWAL
|
MP-15-003-053-002/111
(DUARA)
|
1715003053NRG24190120241147256
|
19/01/2024
|
Sukhendra
|
1715003053WL093552
|
Sukhendra
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
28/03/2024
|
|
039303486
|
|
Sukhendra
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIHAWAL
|
MP-15-003-053-002/121
(DUARA)
|
1715003053NRG24190120241147259
|
19/01/2024
|
Ganesh Saket
|
1715003053WL093552
|
Ganesh Saket
|
00468
|
UBIN0548341
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039303486
|
|
GaneshSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SIHAWAL
|
MP-15-003-053-002/122
(DUARA)
|
1715003053NRG24190120241147260
|
19/01/2024
|
Rajbahor Sing
|
1715003053WL093552
|
Rajbahor Sing
|
00468
|
UBIN0548341
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039303486
|
|
RajbahorSing
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SIHAWAL
|
MP-15-003-053-002/129
(DUARA)
|
1715003053NRG24190120241147262
|
19/01/2024
|
Fulwa Devi
|
1715003053WL093552
|
Fulwa Devi
|
00468
|
UBIN0548341
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039303486
|
|
FulwaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SIHAWAL
|
MP-15-003-053-002/129
(DUARA)
|
1715003053NRG24190120241147261
|
19/01/2024
|
Fulwa Devi
|
1715003053WL093552
|
Fulwa Devi
|
00468
|
UBIN0548341
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039303486
|
|
FulwaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SIHAWAL
|
MP-15-003-053-002/130
(DUARA)
|
1715003053NRG24190120241147263
|
19/01/2024
|
Ramji
|
1715003053WL093552
|
Ramji
|
00468
|
UBIN0548341
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039303486
|
|
Ramji
|
UNION BANK OF INDIA(508500)
|
|
200
|
SIHAWAL
|
MP-15-003-053-002/134
(DUARA)
|
1715003053NRG24190120241147265
|
19/01/2024
|
Rajbahadur
|
1715003053WL093552
|
Rajbahadur
|
00468
|
UBIN0548341
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039303486
|
|
Rajbahadur
|
STATE BANK OF INDIA(508548)
|
|
201
|
SIHAWAL
|
MP-15-003-053-002/134
(DUARA)
|
1715003053NRG24190120241147264
|
19/01/2024
|
Rajbahadur
|
1715003053WL093552
|
Rajbahadur
|
00468
|
UBIN0548341
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039303486
|
|
Rajbahadur
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIHAWAL
|
MP-15-003-053-002/135-A
(DUARA)
|
1715003053NRG24190120241147266
|
19/01/2024
|
DHARMENDRA GUPTA
|
1715003053WL093552
|
DHARMENDRA GUPTA
|
00468
|
UBIN0548341
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039303486
|
|
DHARMENDRAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
203
|
SIHAWAL
|
MP-15-003-053-002/136
(DUARA)
|
1715003053NRG24190120241147267
|
19/01/2024
|
SHYAM KALI SINGH
|
1715003053WL093552
|
SHYAM KALI SINGH
|
00468
|
UBIN0548341
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039303486
|
|
SHYAMKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
SIHAWAL
|
MP-15-003-053-002/137
(DUARA)
|
1715003053NRG24190120241147268
|
19/01/2024
|
SHIV KUMARI SINGH
|
1715003053WL093552
|
SHIV KUMARI SINGH
|
00468
|
UBIN0548341
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039303486
|
|
SHIVKUMARISINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIHAWAL
|
MP-15-003-053-002/142
(DUARA)
|
1715003053NRG24190120241147883
|
19/01/2024
|
KRISHN KUMAR VISHWAKRMA
|
1715003053WL093574
|
KRISHN KUMAR VISHWAKRMA
|
00468
|
UBIN0548341
|
175
|
175
|
Processed
|
28/03/2024
|
|
039303486
|
|
KRISHNKUMARVISHWAKRMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
SIHAWAL
|
MP-15-003-053-002/142
(DUARA)
|
1715003053NRG24190120241147882
|
19/01/2024
|
KRISHN KUMAR VISHWAKRMA
|
1715003053WL093574
|
KRISHN KUMAR VISHWAKRMA
|
00468
|
UBIN0548341
|
175
|
175
|
Processed
|
28/03/2024
|
|
039303486
|
|
KRISHNKUMARVISHWAKRMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
SIHAWAL
|
MP-15-003-053-002/146
(DUARA)
|
1715003053NRG24190120241147270
|
19/01/2024
|
ANITA DEVI SAKET
|
1715003053WL093552
|
ANITA DEVI SAKET
|
00468
|
UBIN0548341
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039303486
|
|
ANITADEVISAKET
|
UNION BANK OF INDIA(508500)
|
|
208
|
SIHAWAL
|
MP-15-003-053-002/146
(DUARA)
|
1715003053NRG24190120241147269
|
19/01/2024
|
Santosh Saket
|
1715003053WL093552
|
Santosh Saket
|
00468
|
UBIN0548341
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039303486
|
|
SantoshSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SIHAWAL
|
MP-15-003-053-002/25
(DUARA)
|
1715003053NRG24190120241147272
|
19/01/2024
|
ramnihor
|
1715003053WL093552
|
ramnihor
|
00468
|
UBIN0548341
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039303486
|
|
ramnihor
|
UNION BANK OF INDIA(508500)
|
|
210
|
SIHAWAL
|
MP-15-003-053-002/25
(DUARA)
|
1715003053NRG24190120241147271
|
19/01/2024
|
ramnihor
|
1715003053WL093552
|
ramnihor
|
00468
|
UBIN0548341
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039303486
|
|
ramnihor
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIHAWAL
|
MP-15-003-053-002/50
(DUARA)
|
1715003053NRG24190120241147276
|
19/01/2024
|
Rambhawan
|
1715003053WL093552
|
Rambhawan
|
00468
|
UBIN0548341
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039303486
|
|
Rambhawan
|
UNION BANK OF INDIA(508500)
|
|
212
|
SIHAWAL
|
MP-15-003-053-002/50
(DUARA)
|
1715003053NRG24190120241147275
|
19/01/2024
|
Rambhawan
|
1715003053WL093552
|
Rambhawan
|
00468
|
UBIN0548341
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039303486
|
|
Rambhawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SIHAWAL
|
MP-15-003-053-002/51-A
(DUARA)
|
1715003053NRG24190120241147277
|
19/01/2024
|
Guddu
|
1715003053WL093552
|
Guddu
|
00468
|
UBIN0548341
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039303486
|
|
Guddu
|
UNION BANK OF INDIA(508500)
|
|
214
|
SIHAWAL
|
MP-15-003-053-002/54
(DUARA)
|
1715003053NRG24190120241147216
|
19/01/2024
|
Gulab
|
1715003053WL093551
|
Gulab
|
00468
|
UBIN0548341
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
039303486
|
|
Gulab
|
UNION BANK OF INDIA(508500)
|
|
215
|
SIHAWAL
|
MP-15-003-053-002/54
(DUARA)
|
1715003053NRG24190120241147215
|
19/01/2024
|
Gulab
|
1715003053WL093551
|
Gulab
|
00468
|
UBIN0548341
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
039303486
|
|
Gulab
|
UNION BANK OF INDIA(508500)
|
|
216
|
SIHAWAL
|
MP-15-003-053-002/68-B
(DUARA)
|
1715003053NRG24190120241147278
|
19/01/2024
|
dinesh
|
1715003053WL093552
|
dinesh
|
00468
|
UBIN0548341
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039303486
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SIHAWAL
|
MP-15-003-053-002/68-C
(DUARA)
|
1715003053NRG24190120241147279
|
19/01/2024
|
brijesh
|
1715003053WL093552
|
brijesh
|
00468
|
UBIN0548341
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039303486
|
|
brijesh
|
UNION BANK OF INDIA(508500)
|
|
218
|
SIHAWAL
|
MP-15-003-053-002/7-A
(DUARA)
|
1715003053NRG24190120241147281
|
19/01/2024
|
Sonaua
|
1715003053WL093552
|
Sonaua
|
00468
|
UBIN0548341
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039303486
|
|
Sonaua
|
UNION BANK OF INDIA(508500)
|
|
219
|
SIHAWAL
|
MP-15-003-053-002/7-A
(DUARA)
|
1715003053NRG24190120241147280
|
19/01/2024
|
Sonaua
|
1715003053WL093552
|
Sonaua
|
00468
|
UBIN0548341
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039303486
|
|
Sonaua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
SIHAWAL
|
MP-15-003-053-002/88-B
(DUARA)
|
1715003053NRG24190120241147284
|
19/01/2024
|
USHA KUSHWAHA
|
1715003053WL093552
|
USHA KUSHWAHA
|
00468
|
UBIN0548341
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039303486
|
|
USHAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
221
|
SIHAWAL
|
MP-15-003-078-001/462-C
(POKHARA)
|
1715003078NRG24190120241145528
|
19/01/2024
|
rajesh
|
1715003078WL093428
|
rajesh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
222
|
SIHAWAL
|
MP-15-003-099-001/1533
(BAHARI)
|
1715003099NRG24190120241145824
|
19/01/2024
|
Anurag Tiwari
|
1715003099WL093445
|
Anurag Tiwari
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
AnuragTiwari
|
STATE BANK OF INDIA(508548)
|
|
223
|
SIHAWAL
|
MP-15-003-099-002/1569
(BAHARI)
|
1715003099NRG24190120241145827
|
19/01/2024
|
Satish Dwivedi
|
1715003099WL093445
|
Satish Dwivedi
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
SatishDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SIHAWAL
|
MP-15-003-099-002/1570
(BAHARI)
|
1715003099NRG24190120241145828
|
19/01/2024
|
Santosh Kumar Dwivedi
|
1715003099WL093445
|
Santosh Kumar Dwivedi
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
SantoshKumarDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
SIHAWAL
|
MP-15-003-099-002/1574
(BAHARI)
|
1715003099NRG24190120241145831
|
19/01/2024
|
Manoj Kumar Dwivedi
|
1715003099WL093445
|
Manoj Kumar Dwivedi
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
ManojKumarDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SIHAWAL
|
MP-15-003-099-002/1575
(BAHARI)
|
1715003099NRG24190120241145832
|
19/01/2024
|
Pooja Dwivedi
|
1715003099WL093445
|
Pooja Dwivedi
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
PoojaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
SIHAWAL
|
MP-15-003-099-002/1578
(BAHARI)
|
1715003099NRG24190120241145835
|
19/01/2024
|
Pushpendrkumar Dwivedi
|
1715003099WL093445
|
Pushpendrkumar Dwivedi
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
PushpendrkumarDwivedi
|
UNION BANK OF INDIA(508500)
|
|
228
|
SIHAWAL
|
MP-15-003-099-002/743
(BAHARI)
|
1715003099NRG24190120241145836
|
19/01/2024
|
Pramod
|
1715003099WL093445
|
Pramod
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
Pramod
|
UNION BANK OF INDIA(508500)
|
|
229
|
SIHAWAL
|
MP-15-003-099-003/1274
(BAHARI)
|
1715003099NRG24190120241145752
|
19/01/2024
|
kamlesh
|
1715003099WL093444
|
kamlesh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
230
|
SIHAWAL
|
MP-15-003-099-003/1349
(BAHARI)
|
1715003099NRG24190120241145755
|
19/01/2024
|
rajkumar jayswal
|
1715003099WL093444
|
rajkumar jayswal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
rajkumarjayswal
|
UNION BANK OF INDIA(508500)
|
|
231
|
SIHAWAL
|
MP-15-003-099-003/1349
(BAHARI)
|
1715003099NRG24190120241145754
|
19/01/2024
|
rajkumar jayswal
|
1715003099WL093444
|
rajkumar jayswal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
rajkumarjayswal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
232
|
SIHAWAL
|
MP-15-003-099-003/1562
(BAHARI)
|
1715003099NRG24190120241145757
|
19/01/2024
|
Satendra Vishwakarma
|
1715003099WL093444
|
Satendra Vishwakarma
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
SatendraVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
233
|
SIHAWAL
|
MP-15-003-099-003/1592
(BAHARI)
|
1715003099NRG24190120241145838
|
19/01/2024
|
Manoj Jayswal
|
1715003099WL093445
|
Manoj Jayswal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
ManojJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
SIHAWAL
|
MP-15-003-099-003/1593
(BAHARI)
|
1715003099NRG24190120241145758
|
19/01/2024
|
Narayan Gupta
|
1715003099WL093444
|
Narayan Gupta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
NarayanGupta
|
UNION BANK OF INDIA(508500)
|
|
235
|
SIHAWAL
|
MP-15-003-099-003/1601
(BAHARI)
|
1715003099NRG24190120241145762
|
19/01/2024
|
Anchal Mishra
|
1715003099WL093444
|
Anchal Mishra
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
AnchalMishra
|
UNION BANK OF INDIA(508500)
|
|
236
|
SIHAWAL
|
MP-15-003-099-003/1602
(BAHARI)
|
1715003099NRG24190120241145763
|
19/01/2024
|
Manju Gupta
|
1715003099WL093444
|
Manju Gupta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
ManjuGupta
|
UNION BANK OF INDIA(508500)
|
|
237
|
SIHAWAL
|
MP-15-003-099-003/1607
(BAHARI)
|
1715003099NRG24190120241145766
|
19/01/2024
|
Suraj Sahu
|
1715003099WL093444
|
Suraj Sahu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
SurajSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
SIHAWAL
|
MP-15-003-099-003/1608
(BAHARI)
|
1715003099NRG24190120241145767
|
19/01/2024
|
Arvindra Kumar Sahu
|
1715003099WL093444
|
Arvindra Kumar Sahu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
ArvindraKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
239
|
SIHAWAL
|
MP-15-003-099-003/1610
(BAHARI)
|
1715003099NRG24190120241145769
|
19/01/2024
|
Shivansu Sahu
|
1715003099WL093444
|
Shivansu Sahu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
ShivansuSahu
|
UNION BANK OF INDIA(508500)
|
|
240
|
SIHAWAL
|
MP-15-003-099-003/1612
(BAHARI)
|
1715003099NRG24190120241145770
|
19/01/2024
|
Geeta Jaiswal
|
1715003099WL093444
|
Geeta Jaiswal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
GeetaJaiswal
|
UNION BANK OF INDIA(508500)
|
|
241
|
SIHAWAL
|
MP-15-003-099-003/1617
(BAHARI)
|
1715003099NRG24190120241145841
|
19/01/2024
|
Sandeep Gupta
|
1715003099WL093445
|
Sandeep Gupta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
SandeepGupta
|
UNION BANK OF INDIA(508500)
|
|
242
|
SIHAWAL
|
MP-15-003-099-003/1622
(BAHARI)
|
1715003099NRG24190120241145844
|
19/01/2024
|
Rohit Jayswal
|
1715003099WL093445
|
Rohit Jayswal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
RohitJayswal
|
UNION BANK OF INDIA(508500)
|
|
243
|
SIHAWAL
|
MP-15-003-099-003/1623
(BAHARI)
|
1715003099NRG24190120241145845
|
19/01/2024
|
Rani Jayswal
|
1715003099WL093445
|
Rani Jayswal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
RaniJayswal
|
UNION BANK OF INDIA(508500)
|
|
244
|
SIHAWAL
|
MP-15-003-099-003/1630
(BAHARI)
|
1715003099NRG24190120241145776
|
19/01/2024
|
Tara Devi Sahu
|
1715003099WL093444
|
Tara Devi Sahu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
TaraDeviSahu
|
UNION BANK OF INDIA(508500)
|
|
245
|
SIHAWAL
|
MP-15-003-099-003/1635
(BAHARI)
|
1715003099NRG24190120241145779
|
19/01/2024
|
Deepak Gupta
|
1715003099WL093444
|
Deepak Gupta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
DeepakGupta
|
UNION BANK OF INDIA(508500)
|
|
246
|
SIHAWAL
|
MP-15-003-099-003/1636
(BAHARI)
|
1715003099NRG24190120241145780
|
19/01/2024
|
tanu
|
1715003099WL093444
|
tanu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
tanu
|
AXIS BANK(607153)
|
|
247
|
SIHAWAL
|
MP-15-003-099-003/1637
(BAHARI)
|
1715003099NRG24190120241145781
|
19/01/2024
|
Sushma Gupta
|
1715003099WL093444
|
Sushma Gupta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
SushmaGupta
|
UNION BANK OF INDIA(508500)
|
|
248
|
SIHAWAL
|
MP-15-003-099-003/1639
(BAHARI)
|
1715003099NRG24190120241145783
|
19/01/2024
|
Ravendra Sahu
|
1715003099WL093444
|
Ravendra Sahu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
RavendraSahu
|
UNION BANK OF INDIA(508500)
|
|
249
|
SIHAWAL
|
MP-15-003-099-003/1643
(BAHARI)
|
1715003099NRG24190120241145787
|
19/01/2024
|
Prabhavati Gupta
|
1715003099WL093444
|
Prabhavati Gupta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
PrabhavatiGupta
|
UNION BANK OF INDIA(508500)
|
|
250
|
SIHAWAL
|
MP-15-003-099-003/1646
(BAHARI)
|
1715003099NRG24190120241145790
|
19/01/2024
|
Mamta Kushwaha
|
1715003099WL093444
|
Mamta Kushwaha
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
MamtaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
251
|
SIHAWAL
|
MP-15-003-099-003/1648
(BAHARI)
|
1715003099NRG24190120241145791
|
19/01/2024
|
Shanti Sahu
|
1715003099WL093444
|
Shanti Sahu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
ShantiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
SIHAWAL
|
MP-15-003-099-003/1651
(BAHARI)
|
1715003099NRG24190120241145794
|
19/01/2024
|
Rajkali Sahu
|
1715003099WL093444
|
Rajkali Sahu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
RajkaliSahu
|
UNION BANK OF INDIA(508500)
|
|
253
|
SIHAWAL
|
MP-15-003-099-003/1652
(BAHARI)
|
1715003099NRG24190120241145795
|
19/01/2024
|
Ramsajivan Sahu
|
1715003099WL093444
|
Ramsajivan Sahu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
RamsajivanSahu
|
UNION BANK OF INDIA(508500)
|
|
254
|
SIHAWAL
|
MP-15-003-099-003/1656
(BAHARI)
|
1715003099NRG24190120241145849
|
19/01/2024
|
Sapna Dwivedi
|
1715003099WL093445
|
Sapna Dwivedi
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
SapnaDwivedi
|
UNION BANK OF INDIA(508500)
|
|
255
|
SIHAWAL
|
MP-15-003-099-003/1660
(BAHARI)
|
1715003099NRG24190120241145799
|
19/01/2024
|
Priyanka Gupta
|
1715003099WL093444
|
Priyanka Gupta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
PriyankaGupta
|
UNION BANK OF INDIA(508500)
|
|
256
|
SIHAWAL
|
MP-15-003-099-003/1662
(BAHARI)
|
1715003099NRG24190120241145801
|
19/01/2024
|
Sonu Singh
|
1715003099WL093444
|
Sonu Singh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
SonuSingh
|
UNION BANK OF INDIA(508500)
|
|
257
|
SIHAWAL
|
MP-15-003-099-003/1664
(BAHARI)
|
1715003099NRG24190120241145803
|
19/01/2024
|
Rambaran Sahu
|
1715003099WL093444
|
Rambaran Sahu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
RambaranSahu
|
UNION BANK OF INDIA(508500)
|
|
258
|
SIHAWAL
|
MP-15-003-099-003/1665
(BAHARI)
|
1715003099NRG24190120241145804
|
19/01/2024
|
Laxmi Sahu
|
1715003099WL093444
|
Laxmi Sahu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
LaxmiSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
SIHAWAL
|
MP-15-003-099-003/1666
(BAHARI)
|
1715003099NRG24190120241145805
|
19/01/2024
|
Shankar Lal Gupta
|
1715003099WL093444
|
Shankar Lal Gupta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
ShankarLalGupta
|
UNION BANK OF INDIA(508500)
|
|
260
|
SIHAWAL
|
MP-15-003-099-003/1668
(BAHARI)
|
1715003099NRG24190120241145807
|
19/01/2024
|
Reena Agrahari
|
1715003099WL093444
|
Reena Agrahari
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
ReenaAgrahari
|
UNION BANK OF INDIA(508500)
|
|
261
|
SIHAWAL
|
MP-15-003-099-004/1021
(BAHARI)
|
1715003099NRG24190120241145852
|
19/01/2024
|
vijy namdev
|
1715003099WL093445
|
vijy namdev
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
vijynamdev
|
UNION BANK OF INDIA(508500)
|
|
262
|
SIHAWAL
|
MP-15-003-099-004/1101
(BAHARI)
|
1715003099NRG24190120241145857
|
19/01/2024
|
Bachchraj
|
1715003099WL093445
|
Bachchraj
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
Bachchraj
|
UNION BANK OF INDIA(508500)
|
|
263
|
SIHAWAL
|
MP-15-003-099-004/126
(BAHARI)
|
1715003099NRG24190120241145860
|
19/01/2024
|
Kusham Dwivedi
|
1715003099WL093445
|
Kusham Dwivedi
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
KushamDwivedi
|
STATE BANK OF INDIA(508548)
|
|
264
|
SIHAWAL
|
MP-15-003-099-004/1272
(BAHARI)
|
1715003099NRG24190120241145861
|
19/01/2024
|
ashish
|
1715003099WL093445
|
ashish
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
ashish
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
265
|
SIHAWAL
|
MP-15-003-099-004/1358
(BAHARI)
|
1715003099NRG24190120241145870
|
19/01/2024
|
SavitaDwiedi
|
1715003099WL093445
|
SavitaDwiedi
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
SavitaDwiedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
SIHAWAL
|
MP-15-003-099-004/1358
(BAHARI)
|
1715003099NRG24190120241145869
|
19/01/2024
|
suyapratap
|
1715003099WL093445
|
suyapratap
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
suyapratap
|
UNION BANK OF INDIA(508500)
|
|
267
|
SIHAWAL
|
MP-15-003-099-004/1516
(BAHARI)
|
1715003099NRG24190120241145876
|
19/01/2024
|
Anand kumar baiga
|
1715003099WL093445
|
Anand kumar baiga
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
Anandkumarbaiga
|
UNION BANK OF INDIA(508500)
|
|
268
|
SIHAWAL
|
MP-15-003-099-004/1614
(BAHARI)
|
1715003099NRG24190120241145879
|
19/01/2024
|
Vinod Saket
|
1715003099WL093445
|
Vinod Saket
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
VinodSaket
|
STATE BANK OF INDIA(508548)
|
|
269
|
SIHAWAL
|
MP-15-003-099-004/1620
(BAHARI)
|
1715003099NRG24190120241145883
|
19/01/2024
|
Ankit Dwivedi
|
1715003099WL093445
|
Ankit Dwivedi
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
AnkitDwivedi
|
UNION BANK OF INDIA(508500)
|
|
270
|
SIHAWAL
|
MP-15-003-099-004/1621
(BAHARI)
|
1715003099NRG24190120241145884
|
19/01/2024
|
Ashish Kumar Dwivedi
|
1715003099WL093445
|
Ashish Kumar Dwivedi
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
AshishKumarDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
SIHAWAL
|
MP-15-003-099-004/1622
(BAHARI)
|
1715003099NRG24190120241145885
|
19/01/2024
|
Shubham
|
1715003099WL093445
|
Shubham
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
Shubham
|
UNION BANK OF INDIA(508500)
|
|
272
|
SIHAWAL
|
MP-15-003-099-004/1624
(BAHARI)
|
1715003099NRG24190120241145886
|
19/01/2024
|
Yudhishthir Dwivedi
|
1715003099WL093445
|
Yudhishthir Dwivedi
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
YudhishthirDwivedi
|
UNION BANK OF INDIA(508500)
|
|
273
|
SIHAWAL
|
MP-15-003-099-004/1630
(BAHARI)
|
1715003099NRG24190120241145891
|
19/01/2024
|
Pushpa Namdev
|
1715003099WL093445
|
Pushpa Namdev
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
PushpaNamdev
|
UNION BANK OF INDIA(508500)
|
|
274
|
SIHAWAL
|
MP-15-003-099-004/1643
(BAHARI)
|
1715003099NRG24190120241145894
|
19/01/2024
|
Samarbahadur Singh
|
1715003099WL093445
|
Samarbahadur Singh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
SamarbahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
275
|
SIHAWAL
|
MP-15-003-099-004/1651
(BAHARI)
|
1715003099NRG24190120241145897
|
19/01/2024
|
Arvind Dwivedi
|
1715003099WL093445
|
Arvind Dwivedi
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
ArvindDwivedi
|
UNION BANK OF INDIA(508500)
|
|
276
|
SIHAWAL
|
MP-15-003-099-004/260
(BAHARI)
|
1715003099NRG24190120241145899
|
19/01/2024
|
AJAY Rawat
|
1715003099WL093445
|
AJAY Rawat
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
AJAYRawat
|
INDIAN BANK(607105)
|
|
277
|
SIHAWAL
|
MP-15-003-099-004/93
(BAHARI)
|
1715003099NRG24190120241145822
|
19/01/2024
|
Ramlallu Jayswal
|
1715003099WL093444
|
Ramlallu Jayswal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
RamlalluJayswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192876
|
192876
|
|
|
|
|
|
|
|
|
278
|
SIHAWAL
|
MP-15-003-078-001/445-A
(POKHARA)
|
1715003078NRG24190120241145523
|
19/01/2024
|
mangleshwar
|
1715003078WL093428
|
mangleshwar
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
mangleshwar
|
CANARA BANK(508532)
|
|
279
|
SIHAWAL
|
MP-15-003-099-003/1619
(BAHARI)
|
1715003099NRG24190120241145843
|
19/01/2024
|
Rohit Kumar Chaturvedi
|
1715003099WL093445
|
Rohit Kumar Chaturvedi
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
RohitKumarChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
280
|
SIHAWAL
|
MP-15-003-099-004/1408
(BAHARI)
|
1715003099NRG24190120241145813
|
19/01/2024
|
Abhilasha
|
1715003099WL093444
|
Abhilasha
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
Abhilasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
281
|
SIHAWAL
|
MP-15-003-053-001/11
(DUARA)
|
1715003053NRG24190120241147203
|
19/01/2024
|
Ajmer
|
1715003053WL093551
|
Ajmer
|
00602
|
SBIN0RRMBGB
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
039303486
|
|
Ajmer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
SIHAWAL
|
MP-15-003-053-001/11
(DUARA)
|
1715003053NRG24190120241147202
|
19/01/2024
|
Ajmer
|
1715003053WL093551
|
Ajmer
|
00602
|
SBIN0RRMBGB
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
039303486
|
|
Ajmer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
SIHAWAL
|
MP-15-003-053-001/132-A
(DUARA)
|
1715003053NRG24190120241147204
|
19/01/2024
|
Manwati
|
1715003053WL093551
|
Manwati
|
00602
|
SBIN0RRMBGB
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
039303486
|
|
Manwati
|
UNION BANK OF INDIA(508500)
|
|
284
|
SIHAWAL
|
MP-15-003-053-001/182
(DUARA)
|
1715003053NRG24190120241147207
|
19/01/2024
|
Tej mani
|
1715003053WL093551
|
Tej mani
|
00602
|
SBIN0RRMBGB
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
039303486
|
|
Tejmani
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
SIHAWAL
|
MP-15-003-053-001/182
(DUARA)
|
1715003053NRG24190120241147206
|
19/01/2024
|
Tejmani
|
1715003053WL093551
|
Tejmani
|
00602
|
SBIN0RRMBGB
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
039303486
|
|
Tejmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SIHAWAL
|
MP-15-003-053-001/254
(DUARA)
|
1715003053NRG24190120241147222
|
19/01/2024
|
Arti
|
1715003053WL093552
|
Arti
|
00602
|
SBIN0RRMBGB
|
860
|
860
|
Processed
|
28/03/2024
|
|
039303486
|
|
Arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
SIHAWAL
|
MP-15-003-053-001/255
(DUARA)
|
1715003053NRG24190120241147878
|
19/01/2024
|
Shobhnath
|
1715003053WL093574
|
Shobhnath
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
28/03/2024
|
|
039303486
|
|
Shobhnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
SIHAWAL
|
MP-15-003-053-001/255
(DUARA)
|
1715003053NRG24190120241147877
|
19/01/2024
|
Shobhnath
|
1715003053WL093574
|
Shobhnath
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
28/03/2024
|
|
039303486
|
|
Shobhnath
|
UNION BANK OF INDIA(508500)
|
|
289
|
SIHAWAL
|
MP-15-003-053-001/29
(DUARA)
|
1715003053NRG24190120241147228
|
19/01/2024
|
sukhrajua
|
1715003053WL093552
|
sukhrajua
|
00602
|
SBIN0RRMBGB
|
860
|
860
|
Processed
|
28/03/2024
|
|
039303486
|
|
sukhrajua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
SIHAWAL
|
MP-15-003-053-001/304
(DUARA)
|
1715003053NRG24190120241147230
|
19/01/2024
|
LALITA KEWAT
|
1715003053WL093552
|
LALITA KEWAT
|
00602
|
SBIN0RRMBGB
|
860
|
860
|
Processed
|
28/03/2024
|
|
039303486
|
|
LALITAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
SIHAWAL
|
MP-15-003-053-001/44
(DUARA)
|
1715003053NRG24190120241147210
|
19/01/2024
|
Sumer
|
1715003053WL093551
|
Sumer
|
00602
|
SBIN0RRMBGB
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
039303486
|
|
Sumer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
SIHAWAL
|
MP-15-003-053-001/68-A
(DUARA)
|
1715003053NRG24190120241147239
|
19/01/2024
|
Devlal Singh
|
1715003053WL093552
|
Devlal Singh
|
00602
|
SBIN0RRMBGB
|
860
|
860
|
Processed
|
28/03/2024
|
|
039303486
|
|
DevlalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
SIHAWAL
|
MP-15-003-053-001/80-C
(DUARA)
|
1715003053NRG24190120241147244
|
19/01/2024
|
Seeta kali
|
1715003053WL093552
|
Seeta kali
|
00602
|
SBIN0RRMBGB
|
860
|
860
|
Processed
|
28/03/2024
|
|
039303486
|
|
Seetakali
|
UNION BANK OF INDIA(508500)
|
|
294
|
SIHAWAL
|
MP-15-003-053-001/80-C
(DUARA)
|
1715003053NRG24190120241147243
|
19/01/2024
|
Vihari singh
|
1715003053WL093552
|
Vihari singh
|
00602
|
SBIN0RRMBGB
|
860
|
860
|
Processed
|
28/03/2024
|
|
039303486
|
|
Viharisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
SIHAWAL
|
MP-15-003-053-001/82-B
(DUARA)
|
1715003053NRG24190120241147246
|
19/01/2024
|
Fool bai
|
1715003053WL093552
|
Fool bai
|
00602
|
SBIN0RRMBGB
|
860
|
860
|
Processed
|
28/03/2024
|
|
039303486
|
|
Foolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
SIHAWAL
|
MP-15-003-053-001/82-B
(DUARA)
|
1715003053NRG24190120241147245
|
19/01/2024
|
Fool bai
|
1715003053WL093552
|
Fool bai
|
00602
|
SBIN0RRMBGB
|
860
|
860
|
Processed
|
28/03/2024
|
|
039303486
|
|
Foolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
SIHAWAL
|
MP-15-003-053-001/86
(DUARA)
|
1715003053NRG24190120241147248
|
19/01/2024
|
Aditya jayswal
|
1715003053WL093552
|
Aditya jayswal
|
00602
|
SBIN0RRMBGB
|
860
|
860
|
Processed
|
28/03/2024
|
|
039303486
|
|
Adityajayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
SIHAWAL
|
MP-15-003-053-001/86
(DUARA)
|
1715003053NRG24190120241147247
|
19/01/2024
|
Aditya jayswal
|
1715003053WL093552
|
Aditya jayswal
|
00602
|
SBIN0RRMBGB
|
860
|
860
|
Processed
|
28/03/2024
|
|
039303486
|
|
Adityajayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
SIHAWAL
|
MP-15-003-053-002/102
(DUARA)
|
1715003053NRG24190120241147252
|
19/01/2024
|
Rajwati Singh
|
1715003053WL093552
|
Rajwati Singh
|
00602
|
SBIN0RRMBGB
|
860
|
860
|
Processed
|
28/03/2024
|
|
039303486
|
|
RajwatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
SIHAWAL
|
MP-15-003-053-002/102
(DUARA)
|
1715003053NRG24190120241147251
|
19/01/2024
|
Rajwati Singh
|
1715003053WL093552
|
Rajwati Singh
|
00602
|
SBIN0RRMBGB
|
860
|
860
|
Processed
|
28/03/2024
|
|
039303486
|
|
RajwatiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
SIHAWAL
|
MP-15-003-053-002/119
(DUARA)
|
1715003053NRG24190120241147258
|
19/01/2024
|
Ramchabile
|
1715003053WL093552
|
Ramchabile
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039303486
|
|
Ramchabile
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
SIHAWAL
|
MP-15-003-053-002/119
(DUARA)
|
1715003053NRG24190120241147257
|
19/01/2024
|
Ramchabile
|
1715003053WL093552
|
Ramchabile
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039303486
|
|
Ramchabile
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
SIHAWAL
|
MP-15-003-053-002/39
(DUARA)
|
1715003053NRG24190120241147274
|
19/01/2024
|
Lokmani Singh
|
1715003053WL093552
|
Lokmani Singh
|
00602
|
SBIN0RRMBGB
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039303486
|
|
LokmaniSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
SIHAWAL
|
MP-15-003-053-002/39
(DUARA)
|
1715003053NRG24190120241147273
|
19/01/2024
|
Lokmani Singh
|
1715003053WL093552
|
Lokmani Singh
|
00602
|
SBIN0RRMBGB
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039303486
|
|
LokmaniSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
SIHAWAL
|
MP-15-003-053-002/62
(DUARA)
|
1715003053NRG24190120241147885
|
19/01/2024
|
brihaspati
|
1715003053WL093574
|
brihaspati
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
28/03/2024
|
|
039303486
|
|
brihaspati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
SIHAWAL
|
MP-15-003-053-002/62
(DUARA)
|
1715003053NRG24190120241147884
|
19/01/2024
|
brihaspati
|
1715003053WL093574
|
brihaspati
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
28/03/2024
|
|
039303486
|
|
brihaspati
|
UNION BANK OF INDIA(508500)
|
|
307
|
SIHAWAL
|
MP-15-003-053-002/79-A
(DUARA)
|
1715003053NRG24190120241147283
|
19/01/2024
|
Paras lal
|
1715003053WL093552
|
Paras lal
|
00602
|
SBIN0RRMBGB
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039303486
|
|
Paraslal
|
UNION BANK OF INDIA(508500)
|
|
308
|
SIHAWAL
|
MP-15-003-053-002/79-A
(DUARA)
|
1715003053NRG24190120241147282
|
19/01/2024
|
Paras lal
|
1715003053WL093552
|
Paras lal
|
00602
|
SBIN0RRMBGB
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039303486
|
|
Paraslal
|
UNION BANK OF INDIA(508500)
|
|
309
|
SIHAWAL
|
MP-15-003-076-001/164-D
(KHONCHIPUR)
|
1715003076NRG24190120241146030
|
19/01/2024
|
Shivdayal
|
1715003076WL093456
|
Shivdayal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039303486
|
|
Shivdayal
|
UNION BANK OF INDIA(508500)
|
|
310
|
SIHAWAL
|
MP-15-003-076-001/165
(KHONCHIPUR)
|
1715003076NRG24190120241146026
|
19/01/2024
|
GOPAL YADAV
|
1715003076WL093453
|
GOPAL YADAV
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039303486
|
|
GOPALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
SIHAWAL
|
MP-15-003-076-001/165-A
(KHONCHIPUR)
|
1715003076NRG24190120241146027
|
19/01/2024
|
Nirmala Yadav
|
1715003076WL093453
|
Nirmala Yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039303486
|
|
NirmalaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
SIHAWAL
|
MP-15-003-076-001/191-A
(KHONCHIPUR)
|
1715003076NRG24190120241146028
|
19/01/2024
|
BABBU YADAV
|
1715003076WL093454
|
BABBU YADAV
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039303486
|
|
BABBUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
SIHAWAL
|
MP-15-003-076-002/110
(KHONCHIPUR)
|
1715003076NRG24190120241146034
|
19/01/2024
|
SHIBBA KOL
|
1715003076WL093460
|
SHIBBA KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039303486
|
|
SHIBBAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
314
|
SIHAWAL
|
MP-15-003-076-002/147
(KHONCHIPUR)
|
1715003076NRG24190120241146031
|
19/01/2024
|
SHRI MAN
|
1715003076WL093457
|
SHRI MAN
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039303486
|
|
SHRIMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
SIHAWAL
|
MP-15-003-076-002/88
(KHONCHIPUR)
|
1715003076NRG24190120241146035
|
19/01/2024
|
MUNNA KOL
|
1715003076WL093461
|
MUNNA KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039303486
|
|
MUNNAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
SIHAWAL
|
MP-15-003-076-002/98
(KHONCHIPUR)
|
1715003076NRG24190120241146032
|
19/01/2024
|
JAGANNATH SINGH
|
1715003076WL093458
|
JAGANNATH SINGH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039303486
|
|
JAGANNATHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
317
|
SIHAWAL
|
MP-15-003-078-001/1
(POKHARA)
|
1715003078NRG24190120241145600
|
19/01/2024
|
Amritlal Singh
|
1715003078WL093432
|
Amritlal Singh
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
039303486
|
|
AmritlalSingh
|
STATE BANK OF INDIA(508548)
|
|
318
|
SIHAWAL
|
MP-15-003-078-001/2
(POKHARA)
|
1715003078NRG24190120241145602
|
19/01/2024
|
Sushama Singh
|
1715003078WL093432
|
Sushama Singh
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
039303486
|
|
SushamaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
SIHAWAL
|
MP-15-003-078-001/2-A
(POKHARA)
|
1715003078NRG24190120241145603
|
19/01/2024
|
Mohan Yadav
|
1715003078WL093432
|
Mohan Yadav
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
039303486
|
|
MohanYadav
|
UNION BANK OF INDIA(508500)
|
|
320
|
SIHAWAL
|
MP-15-003-078-001/297
(POKHARA)
|
1715003078NRG24190120241145489
|
19/01/2024
|
dharmraj
|
1715003078WL093428
|
dharmraj
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
321
|
SIHAWAL
|
MP-15-003-078-001/297-A
(POKHARA)
|
1715003078NRG24190120241145490
|
19/01/2024
|
Shivbalak
|
1715003078WL093428
|
Shivbalak
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
Shivbalak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
322
|
SIHAWAL
|
MP-15-003-078-001/303
(POKHARA)
|
1715003078NRG24190120241145494
|
19/01/2024
|
kusum
|
1715003078WL093428
|
kusum
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
kusum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
323
|
SIHAWAL
|
MP-15-003-078-001/303
(POKHARA)
|
1715003078NRG24190120241145493
|
19/01/2024
|
Shribhan yadav
|
1715003078WL093428
|
Shribhan yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
Shribhanyadav
|
BANK OF BARODA(606985)
|
|
324
|
SIHAWAL
|
MP-15-003-078-001/324-A
(POKHARA)
|
1715003078NRG24190120241145495
|
19/01/2024
|
Sant KumarnYadav
|
1715003078WL093428
|
Sant KumarnYadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
SantKumarnYadav
|
CANARA BANK(508532)
|
|
325
|
SIHAWAL
|
MP-15-003-078-001/324-A
(POKHARA)
|
1715003078NRG24190120241145496
|
19/01/2024
|
Santoshiya Yadav
|
1715003078WL093428
|
Santoshiya Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
SantoshiyaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
326
|
SIHAWAL
|
MP-15-003-078-001/336
(POKHARA)
|
1715003078NRG24190120241145498
|
19/01/2024
|
Lalan
|
1715003078WL093428
|
Lalan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
Lalan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
327
|
SIHAWAL
|
MP-15-003-078-001/336
(POKHARA)
|
1715003078NRG24190120241145497
|
19/01/2024
|
Lalan
|
1715003078WL093428
|
Lalan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
Lalan
|
UNION BANK OF INDIA(508500)
|
|
328
|
SIHAWAL
|
MP-15-003-078-001/339-C
(POKHARA)
|
1715003078NRG24190120241145499
|
19/01/2024
|
kalpana
|
1715003078WL093428
|
kalpana
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
kalpana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
329
|
SIHAWAL
|
MP-15-003-078-001/339-C
(POKHARA)
|
1715003078NRG24190120241145500
|
19/01/2024
|
kapana
|
1715003078WL093428
|
kapana
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
kapana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
330
|
SIHAWAL
|
MP-15-003-078-001/351-A
(POKHARA)
|
1715003078NRG24190120241145502
|
19/01/2024
|
Gendalal
|
1715003078WL093428
|
Gendalal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
Gendalal
|
UNION BANK OF INDIA(508500)
|
|
331
|
SIHAWAL
|
MP-15-003-078-001/351-B
(POKHARA)
|
1715003078NRG24190120241145503
|
19/01/2024
|
Chandrashekhar
|
1715003078WL093428
|
Chandrashekhar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
Chandrashekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
SIHAWAL
|
MP-15-003-078-001/351-C
(POKHARA)
|
1715003078NRG24190120241145504
|
19/01/2024
|
ajay kumar
|
1715003078WL093428
|
ajay kumar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
ajaykumar
|
HDFC BANK LTD(607152)
|
|
333
|
SIHAWAL
|
MP-15-003-078-001/357-B
(POKHARA)
|
1715003078NRG24190120241145508
|
19/01/2024
|
Brijesh
|
1715003078WL093428
|
Brijesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
Brijesh
|
UNION BANK OF INDIA(508500)
|
|
334
|
SIHAWAL
|
MP-15-003-078-001/377
(POKHARA)
|
1715003078NRG24190120241145510
|
19/01/2024
|
Lalbahadur
|
1715003078WL093428
|
Lalbahadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
Lalbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
335
|
SIHAWAL
|
MP-15-003-078-001/378
(POKHARA)
|
1715003078NRG24190120241145512
|
19/01/2024
|
Tejbhan dayav
|
1715003078WL093428
|
Tejbhan dayav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
Tejbhandayav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
336
|
SIHAWAL
|
MP-15-003-078-001/378
(POKHARA)
|
1715003078NRG24190120241145511
|
19/01/2024
|
Tejbhan dayav
|
1715003078WL093428
|
Tejbhan dayav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
Tejbhandayav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
337
|
SIHAWAL
|
MP-15-003-078-001/383
(POKHARA)
|
1715003078NRG24190120241145606
|
19/01/2024
|
Heeralal
|
1715003078WL093432
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
039303486
|
|
Heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
338
|
SIHAWAL
|
MP-15-003-078-001/389
(POKHARA)
|
1715003078NRG24190120241145513
|
19/01/2024
|
BabulalSingh
|
1715003078WL093428
|
BabulalSingh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
BabulalSingh
|
STATE BANK OF INDIA(508548)
|
|
339
|
SIHAWAL
|
MP-15-003-078-001/392
(POKHARA)
|
1715003078NRG24190120241145514
|
19/01/2024
|
ramraj sahu
|
1715003078WL093428
|
ramraj sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
ramrajsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
SIHAWAL
|
MP-15-003-078-001/393
(POKHARA)
|
1715003078NRG24190120241145515
|
19/01/2024
|
buddhsen praja
|
1715003078WL093428
|
buddhsen praja
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
buddhsenpraja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
341
|
SIHAWAL
|
MP-15-003-078-001/394-A
(POKHARA)
|
1715003078NRG24190120241145607
|
19/01/2024
|
Ram Narayan Singh
|
1715003078WL093432
|
Ram Narayan Singh
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
039303486
|
|
RamNarayanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
342
|
SIHAWAL
|
MP-15-003-078-001/394-A
(POKHARA)
|
1715003078NRG24190120241145609
|
19/01/2024
|
Sangita Singh
|
1715003078WL093432
|
Sangita Singh
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
039303486
|
|
SangitaSingh
|
STATE BANK OF INDIA(508548)
|
|
343
|
SIHAWAL
|
MP-15-003-078-001/394-A
(POKHARA)
|
1715003078NRG24190120241145608
|
19/01/2024
|
VIJAY
|
1715003078WL093432
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
039303486
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
344
|
SIHAWAL
|
MP-15-003-078-001/394-C
(POKHARA)
|
1715003078NRG24190120241145610
|
19/01/2024
|
Hari Pratap Singh
|
1715003078WL093432
|
Hari Pratap Singh
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
039303486
|
|
HariPratapSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
345
|
SIHAWAL
|
MP-15-003-078-001/404
(POKHARA)
|
1715003078NRG24190120241145518
|
19/01/2024
|
Muniya sahu
|
1715003078WL093428
|
Muniya sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
Muniyasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
346
|
SIHAWAL
|
MP-15-003-078-001/405-A
(POKHARA)
|
1715003078NRG24190120241145519
|
19/01/2024
|
Muniya
|
1715003078WL093428
|
Muniya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
Muniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
347
|
SIHAWAL
|
MP-15-003-078-001/418-D
(POKHARA)
|
1715003078NRG24190120241145520
|
19/01/2024
|
SHIVBAHADUR
|
1715003078WL093428
|
SHIVBAHADUR
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
SHIVBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
348
|
SIHAWAL
|
MP-15-003-078-001/442
(POKHARA)
|
1715003078NRG24190120241145522
|
19/01/2024
|
ramdyal singh
|
1715003078WL093428
|
ramdyal singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
ramdyalsingh
|
AXIS BANK(607153)
|
|
349
|
SIHAWAL
|
MP-15-003-078-001/445-B
(POKHARA)
|
1715003078NRG24190120241147385
|
19/01/2024
|
Kaushilya singh
|
1715003078WL093559
|
Kaushilya singh
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
28/03/2024
|
|
039303486
|
|
Kaushilyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
350
|
SIHAWAL
|
MP-15-003-078-001/445-B
(POKHARA)
|
1715003078NRG24190120241147384
|
19/01/2024
|
Ramlal Singh
|
1715003078WL093559
|
Ramlal Singh
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
28/03/2024
|
|
039303486
|
|
RamlalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
351
|
SIHAWAL
|
MP-15-003-078-001/452
(POKHARA)
|
1715003078NRG24190120241145524
|
19/01/2024
|
pannalal
|
1715003078WL093428
|
pannalal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
|
352
|
SIHAWAL
|
MP-15-003-078-001/455-A
(POKHARA)
|
1715003078NRG24190120241145525
|
19/01/2024
|
ranjana
|
1715003078WL093428
|
ranjana
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
ranjana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
353
|
SIHAWAL
|
MP-15-003-078-001/462
(POKHARA)
|
1715003078NRG24190120241145527
|
19/01/2024
|
sitaram
|
1715003078WL093428
|
sitaram
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
354
|
SIHAWAL
|
MP-15-003-078-001/462
(POKHARA)
|
1715003078NRG24190120241145526
|
19/01/2024
|
sitaram
|
1715003078WL093428
|
sitaram
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
|
355
|
SIHAWAL
|
MP-15-003-078-002/11-A
(POKHARA)
|
1715003078NRG24190120241145616
|
19/01/2024
|
Nirmala Devi Singh
|
1715003078WL093432
|
Nirmala Devi Singh
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
039303486
|
|
NirmalaDeviSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
356
|
SIHAWAL
|
MP-15-003-078-002/117-A
(POKHARA)
|
1715003078NRG24190120241145617
|
19/01/2024
|
Lakhpati Singh
|
1715003078WL093432
|
Lakhpati Singh
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
039303486
|
|
LakhpatiSingh
|
CANARA BANK(508532)
|
|
357
|
SIHAWAL
|
MP-15-003-078-002/117-A
(POKHARA)
|
1715003078NRG24190120241145618
|
19/01/2024
|
Renu Singh
|
1715003078WL093432
|
Renu Singh
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
039303486
|
|
RenuSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
358
|
SIHAWAL
|
MP-15-003-078-002/121-B
(POKHARA)
|
1715003078NRG24190120241145619
|
19/01/2024
|
Rajesh kol
|
1715003078WL093432
|
Rajesh kol
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
039303486
|
|
Rajeshkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
SIHAWAL
|
MP-15-003-078-002/123-A
(POKHARA)
|
1715003078NRG24190120241145532
|
19/01/2024
|
Suman
|
1715003078WL093428
|
Suman
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
Suman
|
UNION BANK OF INDIA(508500)
|
|
360
|
SIHAWAL
|
MP-15-003-078-002/144-B
(POKHARA)
|
1715003078NRG24190120241145622
|
19/01/2024
|
SULOCHNA
|
1715003078WL093432
|
SULOCHNA
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
039303486
|
|
SULOCHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
SIHAWAL
|
MP-15-003-078-002/150
(POKHARA)
|
1715003078NRG24190120241145623
|
19/01/2024
|
Bhailal Singh
|
1715003078WL093432
|
Bhailal Singh
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
039303486
|
|
BhailalSingh
|
AXIS BANK(607153)
|
|
362
|
SIHAWAL
|
MP-15-003-078-002/150
(POKHARA)
|
1715003078NRG24190120241145624
|
19/01/2024
|
Karuna Singh
|
1715003078WL093432
|
Karuna Singh
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
039303486
|
|
KarunaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
363
|
SIHAWAL
|
MP-15-003-078-002/16
(POKHARA)
|
1715003078NRG24190120241145625
|
19/01/2024
|
Babbu Bansal
|
1715003078WL093432
|
Babbu Bansal
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
039303486
|
|
BabbuBansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
364
|
SIHAWAL
|
MP-15-003-078-002/171-A
(POKHARA)
|
1715003078NRG24190120241145534
|
19/01/2024
|
premlal
|
1715003078WL093428
|
premlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
365
|
SIHAWAL
|
MP-15-003-078-002/171-A
(POKHARA)
|
1715003078NRG24190120241145533
|
19/01/2024
|
premlal
|
1715003078WL093428
|
premlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
366
|
SIHAWAL
|
MP-15-003-078-002/18-A
(POKHARA)
|
1715003078NRG24190120241145626
|
19/01/2024
|
Anachala Singh
|
1715003078WL093432
|
Anachala Singh
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
039303486
|
|
AnachalaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
367
|
SIHAWAL
|
MP-15-003-078-002/197-A
(POKHARA)
|
1715003078NRG24190120241145535
|
19/01/2024
|
Mahabali Singh
|
1715003078WL093428
|
Mahabali Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
MahabaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
368
|
SIHAWAL
|
MP-15-003-078-002/2
(POKHARA)
|
1715003078NRG24190120241145536
|
19/01/2024
|
Belakali
|
1715003078WL093428
|
Belakali
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
28/03/2024
|
|
039303486
|
|
Belakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
369
|
SIHAWAL
|
MP-15-003-078-002/2-A
(POKHARA)
|
1715003078NRG24190120241145627
|
19/01/2024
|
Shobhnath Yadav
|
1715003078WL093432
|
Shobhnath Yadav
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
039303486
|
|
ShobhnathYadav
|
STATE BANK OF INDIA(508548)
|
|
370
|
SIHAWAL
|
MP-15-003-078-002/2-A
(POKHARA)
|
1715003078NRG24190120241145628
|
19/01/2024
|
Vandana Yadav
|
1715003078WL093432
|
Vandana Yadav
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
039303486
|
|
VandanaYadav
|
UNION BANK OF INDIA(508500)
|
|
371
|
SIHAWAL
|
MP-15-003-078-002/224
(POKHARA)
|
1715003078NRG24190120241145537
|
19/01/2024
|
Rajkaran prajapati
|
1715003078WL093428
|
Rajkaran prajapati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
Rajkaranprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
372
|
SIHAWAL
|
MP-15-003-078-002/224-C
(POKHARA)
|
1715003078NRG24190120241145540
|
19/01/2024
|
RAMVATI
|
1715003078WL093428
|
RAMVATI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
RAMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
373
|
SIHAWAL
|
MP-15-003-078-002/248
(POKHARA)
|
1715003078NRG24190120241145541
|
19/01/2024
|
Shivbalak Singh
|
1715003078WL093428
|
Shivbalak Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
ShivbalakSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
374
|
SIHAWAL
|
MP-15-003-078-002/25
(POKHARA)
|
1715003078NRG24190120241145542
|
19/01/2024
|
Babulal
|
1715003078WL093428
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
375
|
SIHAWAL
|
MP-15-003-078-002/251
(POKHARA)
|
1715003078NRG24190120241145543
|
19/01/2024
|
savitri
|
1715003078WL093428
|
savitri
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
376
|
SIHAWAL
|
MP-15-003-078-002/30-A
(POKHARA)
|
1715003078NRG24190120241145544
|
19/01/2024
|
jagbhan
|
1715003078WL093428
|
jagbhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
jagbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
SIHAWAL
|
MP-15-003-078-002/30-A
(POKHARA)
|
1715003078NRG24190120241145545
|
19/01/2024
|
Premvati Prajapati
|
1715003078WL093428
|
Premvati Prajapati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
PremvatiPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
378
|
SIHAWAL
|
MP-15-003-078-002/30-C
(POKHARA)
|
1715003078NRG24190120241145546
|
19/01/2024
|
ramnaresh
|
1715003078WL093428
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
379
|
SIHAWAL
|
MP-15-003-078-002/32
(POKHARA)
|
1715003078NRG24190120241145547
|
19/01/2024
|
beerbal
|
1715003078WL093428
|
beerbal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
beerbal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
380
|
SIHAWAL
|
MP-15-003-078-002/53-B
(POKHARA)
|
1715003078NRG24190120241145297
|
19/01/2024
|
Dinesh
|
1715003078WL093422
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
28/03/2024
|
|
039303486
|
|
Dinesh
|
IDBI BANK(607095)
|
|
381
|
SIHAWAL
|
MP-15-003-078-002/65
(POKHARA)
|
1715003078NRG24190120241145551
|
19/01/2024
|
Kabire
|
1715003078WL093428
|
Kabire
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
Kabire
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
382
|
SIHAWAL
|
MP-15-003-078-002/70
(POKHARA)
|
1715003078NRG24190120241145552
|
19/01/2024
|
RAMMILAN
|
1715003078WL093428
|
RAMMILAN
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
RAMMILAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
383
|
SIHAWAL
|
MP-15-003-078-002/77-A
(POKHARA)
|
1715003078NRG24190120241145631
|
19/01/2024
|
Amarjeet Bansal
|
1715003078WL093432
|
Amarjeet Bansal
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
039303486
|
|
AmarjeetBansal
|
INDIAN BANK(607105)
|
|
384
|
SIHAWAL
|
MP-15-003-078-002/8-A
(POKHARA)
|
1715003078NRG24190120241145632
|
19/01/2024
|
Shivam Yadav
|
1715003078WL093432
|
Shivam Yadav
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
039303486
|
|
ShivamYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
385
|
SIHAWAL
|
MP-15-003-078-002/86-A
(POKHARA)
|
1715003078NRG24190120241145553
|
19/01/2024
|
Gulabiya Singh
|
1715003078WL093428
|
Gulabiya Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
GulabiyaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
386
|
SIHAWAL
|
MP-15-003-078-002/98-A
(POKHARA)
|
1715003078NRG24190120241145633
|
19/01/2024
|
Pushpraj Singh
|
1715003078WL093432
|
Pushpraj Singh
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
387
|
SIHAWAL
|
MP-15-003-078-002/99
(POKHARA)
|
1715003078NRG24190120241145636
|
19/01/2024
|
Sharmila Panika
|
1715003078WL093432
|
Sharmila Panika
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
039303486
|
|
SharmilaPanika
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
SIHAWAL
|
MP-15-003-078-002/99
(POKHARA)
|
1715003078NRG24190120241145635
|
19/01/2024
|
Sharmila Panika
|
1715003078WL093432
|
Sharmila Panika
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
039303486
|
|
SharmilaPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
389
|
SIHAWAL
|
MP-15-003-099-001/1325
(BAHARI)
|
1715003099NRG24190120241145823
|
19/01/2024
|
Chndan yadva
|
1715003099WL093445
|
Chndan yadva
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
Chndanyadva
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
390
|
SIHAWAL
|
MP-15-003-099-002/1342
(BAHARI)
|
1715003099NRG24190120241145826
|
19/01/2024
|
Ramprtap
|
1715003099WL093445
|
Ramprtap
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
Ramprtap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
391
|
SIHAWAL
|
MP-15-003-099-002/1342
(BAHARI)
|
1715003099NRG24190120241145825
|
19/01/2024
|
Ramprtap
|
1715003099WL093445
|
Ramprtap
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
Ramprtap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
392
|
SIHAWAL
|
MP-15-003-099-002/1571
(BAHARI)
|
1715003099NRG24190120241145829
|
19/01/2024
|
Suman Dwivedi
|
1715003099WL093445
|
Suman Dwivedi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
SumanDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
393
|
SIHAWAL
|
MP-15-003-099-002/1572
(BAHARI)
|
1715003099NRG24190120241145830
|
19/01/2024
|
Balmeek Prasad Dwivedi
|
1715003099WL093445
|
Balmeek Prasad Dwivedi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
BalmeekPrasadDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
394
|
SIHAWAL
|
MP-15-003-099-002/1576
(BAHARI)
|
1715003099NRG24190120241145833
|
19/01/2024
|
Mudrika Prasad Dwivedi
|
1715003099WL093445
|
Mudrika Prasad Dwivedi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
MudrikaPrasadDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
395
|
SIHAWAL
|
MP-15-003-099-002/1577
(BAHARI)
|
1715003099NRG24190120241145834
|
19/01/2024
|
Radha Dwivedi
|
1715003099WL093445
|
Radha Dwivedi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
RadhaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
396
|
SIHAWAL
|
MP-15-003-099-003/1365
(BAHARI)
|
1715003099NRG24190120241145756
|
19/01/2024
|
anarkali
|
1715003099WL093444
|
anarkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
anarkali
|
UNION BANK OF INDIA(508500)
|
|
397
|
SIHAWAL
|
MP-15-003-099-003/1595
(BAHARI)
|
1715003099NRG24190120241145760
|
19/01/2024
|
Shrikant Gupta
|
1715003099WL093444
|
Shrikant Gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
ShrikantGupta
|
UNION BANK OF INDIA(508500)
|
|
398
|
SIHAWAL
|
MP-15-003-099-003/1604
(BAHARI)
|
1715003099NRG24190120241145764
|
19/01/2024
|
Ranjeet Gupta
|
1715003099WL093444
|
Ranjeet Gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
RanjeetGupta
|
UNION BANK OF INDIA(508500)
|
|
399
|
SIHAWAL
|
MP-15-003-099-003/1609
(BAHARI)
|
1715003099NRG24190120241145768
|
19/01/2024
|
Anju Sahu
|
1715003099WL093444
|
Anju Sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
AnjuSahu
|
INDIAN BANK(607105)
|
|
400
|
SIHAWAL
|
MP-15-003-099-003/1615
(BAHARI)
|
1715003099NRG24190120241145839
|
19/01/2024
|
Chameli Soni
|
1715003099WL093445
|
Chameli Soni
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
ChameliSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
401
|
SIHAWAL
|
MP-15-003-099-003/1618
(BAHARI)
|
1715003099NRG24190120241145842
|
19/01/2024
|
Rakhi Gupta
|
1715003099WL093445
|
Rakhi Gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
RakhiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
402
|
SIHAWAL
|
MP-15-003-099-003/1624
(BAHARI)
|
1715003099NRG24190120241145846
|
19/01/2024
|
Gita Dwivedi
|
1715003099WL093445
|
Gita Dwivedi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
GitaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
403
|
SIHAWAL
|
MP-15-003-099-003/1625
(BAHARI)
|
1715003099NRG24190120241145847
|
19/01/2024
|
Poonam Jayswal
|
1715003099WL093445
|
Poonam Jayswal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
PoonamJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
404
|
SIHAWAL
|
MP-15-003-099-003/1631
(BAHARI)
|
1715003099NRG24190120241145777
|
19/01/2024
|
Gopal Sahu
|
1715003099WL093444
|
Gopal Sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
GopalSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
405
|
SIHAWAL
|
MP-15-003-099-003/1633
(BAHARI)
|
1715003099NRG24190120241145778
|
19/01/2024
|
Shakuntala Sahu
|
1715003099WL093444
|
Shakuntala Sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
ShakuntalaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
406
|
SIHAWAL
|
MP-15-003-099-003/1638
(BAHARI)
|
1715003099NRG24190120241145782
|
19/01/2024
|
Aradhana Jaysawal
|
1715003099WL093444
|
Aradhana Jaysawal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
AradhanaJaysawal
|
UNION BANK OF INDIA(508500)
|
|
407
|
SIHAWAL
|
MP-15-003-099-003/1640
(BAHARI)
|
1715003099NRG24190120241145784
|
19/01/2024
|
Suman Sahu
|
1715003099WL093444
|
Suman Sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
SumanSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
408
|
SIHAWAL
|
MP-15-003-099-003/1641
(BAHARI)
|
1715003099NRG24190120241145785
|
19/01/2024
|
Sukhi Sahu
|
1715003099WL093444
|
Sukhi Sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
SukhiSahu
|
UNION BANK OF INDIA(508500)
|
|
409
|
SIHAWAL
|
MP-15-003-099-003/1644
(BAHARI)
|
1715003099NRG24190120241145788
|
19/01/2024
|
Urmila Agrahri
|
1715003099WL093444
|
Urmila Agrahri
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
UrmilaAgrahri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
410
|
SIHAWAL
|
MP-15-003-099-003/1653
(BAHARI)
|
1715003099NRG24190120241145796
|
19/01/2024
|
Tirath Prasad Prajapati
|
1715003099WL093444
|
Tirath Prasad Prajapati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
TirathPrasadPrajapati
|
STATE BANK OF INDIA(508548)
|
|
411
|
SIHAWAL
|
MP-15-003-099-003/1654
(BAHARI)
|
1715003099NRG24190120241145797
|
19/01/2024
|
Asha Prajapati
|
1715003099WL093444
|
Asha Prajapati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
AshaPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
412
|
SIHAWAL
|
MP-15-003-099-003/1655
(BAHARI)
|
1715003099NRG24190120241145798
|
19/01/2024
|
Shashi Gupta
|
1715003099WL093444
|
Shashi Gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
ShashiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
413
|
SIHAWAL
|
MP-15-003-099-003/1657
(BAHARI)
|
1715003099NRG24190120241145850
|
19/01/2024
|
Shivam Kumar Jaiswal
|
1715003099WL093445
|
Shivam Kumar Jaiswal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
ShivamKumarJaiswal
|
UNION BANK OF INDIA(508500)
|
|
414
|
SIHAWAL
|
MP-15-003-099-003/1659
(BAHARI)
|
1715003099NRG24190120241145851
|
19/01/2024
|
Sangeeta Sahu
|
1715003099WL093445
|
Sangeeta Sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
SangeetaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
415
|
SIHAWAL
|
MP-15-003-099-003/1667
(BAHARI)
|
1715003099NRG24190120241145806
|
19/01/2024
|
Arti Gupta
|
1715003099WL093444
|
Arti Gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
ArtiGupta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
416
|
SIHAWAL
|
MP-15-003-099-004/1036
(BAHARI)
|
1715003099NRG24190120241145853
|
19/01/2024
|
inder bhan
|
1715003099WL093445
|
inder bhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
inderbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
417
|
SIHAWAL
|
MP-15-003-099-004/1075
(BAHARI)
|
1715003099NRG24190120241145854
|
19/01/2024
|
bittan
|
1715003099WL093445
|
bittan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
bittan
|
STATE BANK OF INDIA(508548)
|
|
418
|
SIHAWAL
|
MP-15-003-099-004/1081
(BAHARI)
|
1715003099NRG24190120241145811
|
19/01/2024
|
sankar
|
1715003099WL093444
|
sankar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
sankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
419
|
SIHAWAL
|
MP-15-003-099-004/1151
(BAHARI)
|
1715003099NRG24190120241145859
|
19/01/2024
|
inderkali
|
1715003099WL093445
|
inderkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
inderkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
420
|
SIHAWAL
|
MP-15-003-099-004/132-A
(BAHARI)
|
1715003099NRG24190120241145862
|
19/01/2024
|
ram
|
1715003099WL093445
|
ram
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
ram
|
UNION BANK OF INDIA(508500)
|
|
421
|
SIHAWAL
|
MP-15-003-099-004/1326
(BAHARI)
|
1715003099NRG24190120241145863
|
19/01/2024
|
sarpanch yadwa
|
1715003099WL093445
|
sarpanch yadwa
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
sarpanchyadwa
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
422
|
SIHAWAL
|
MP-15-003-099-004/1334
(BAHARI)
|
1715003099NRG24190120241145812
|
19/01/2024
|
Sonam
|
1715003099WL093444
|
Sonam
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
Sonam
|
UNION BANK OF INDIA(508500)
|
|
423
|
SIHAWAL
|
MP-15-003-099-004/1344
(BAHARI)
|
1715003099NRG24190120241145864
|
19/01/2024
|
aroona
|
1715003099WL093445
|
aroona
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
aroona
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
424
|
SIHAWAL
|
MP-15-003-099-004/1345
(BAHARI)
|
1715003099NRG24190120241145865
|
19/01/2024
|
gaytri
|
1715003099WL093445
|
gaytri
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
425
|
SIHAWAL
|
MP-15-003-099-004/1351
(BAHARI)
|
1715003099NRG24190120241145866
|
19/01/2024
|
sakuntla
|
1715003099WL093445
|
sakuntla
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
sakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
426
|
SIHAWAL
|
MP-15-003-099-004/1352
(BAHARI)
|
1715003099NRG24190120241145867
|
19/01/2024
|
sonkali
|
1715003099WL093445
|
sonkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
sonkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
427
|
SIHAWAL
|
MP-15-003-099-004/1356
(BAHARI)
|
1715003099NRG24190120241145868
|
19/01/2024
|
kamla sing
|
1715003099WL093445
|
kamla sing
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
kamlasing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
428
|
SIHAWAL
|
MP-15-003-099-004/1362
(BAHARI)
|
1715003099NRG24190120241145871
|
19/01/2024
|
jagdammba
|
1715003099WL093445
|
jagdammba
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
jagdammba
|
STATE BANK OF INDIA(508548)
|
|
429
|
SIHAWAL
|
MP-15-003-099-004/1362
(BAHARI)
|
1715003099NRG24190120241145872
|
19/01/2024
|
kiran
|
1715003099WL093445
|
kiran
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
430
|
SIHAWAL
|
MP-15-003-099-004/138-A
(BAHARI)
|
1715003099NRG24190120241145873
|
19/01/2024
|
rajbhadur
|
1715003099WL093445
|
rajbhadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
rajbhadur
|
STATE BANK OF INDIA(508548)
|
|
431
|
SIHAWAL
|
MP-15-003-099-004/1419
(BAHARI)
|
1715003099NRG24190120241145874
|
19/01/2024
|
Sandeep
|
1715003099WL093445
|
Sandeep
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
Sandeep
|
UNION BANK OF INDIA(508500)
|
|
432
|
SIHAWAL
|
MP-15-003-099-004/1503
(BAHARI)
|
1715003099NRG24190120241145875
|
19/01/2024
|
Archana
|
1715003099WL093445
|
Archana
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
Archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
433
|
SIHAWAL
|
MP-15-003-099-004/1582
(BAHARI)
|
1715003099NRG24190120241145877
|
19/01/2024
|
Ganga Sagar Saket
|
1715003099WL093445
|
Ganga Sagar Saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
GangaSagarSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
SIHAWAL
|
MP-15-003-099-004/1590
(BAHARI)
|
1715003099NRG24190120241145816
|
19/01/2024
|
Jyoti Singh
|
1715003099WL093444
|
Jyoti Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
JyotiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
435
|
SIHAWAL
|
MP-15-003-099-004/1615
(BAHARI)
|
1715003099NRG24190120241145880
|
19/01/2024
|
Ramdhari Saket
|
1715003099WL093445
|
Ramdhari Saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
RamdhariSaket
|
UNION BANK OF INDIA(508500)
|
|
436
|
SIHAWAL
|
MP-15-003-099-004/1616
(BAHARI)
|
1715003099NRG24190120241145819
|
19/01/2024
|
Satyam Kumar Pandey
|
1715003099WL093444
|
Satyam Kumar Pandey
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
SatyamKumarPandey
|
UNION BANK OF INDIA(508500)
|
|
437
|
SIHAWAL
|
MP-15-003-099-004/1618
(BAHARI)
|
1715003099NRG24190120241145881
|
19/01/2024
|
Sukrakali Devi
|
1715003099WL093445
|
Sukrakali Devi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
SukrakaliDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
438
|
SIHAWAL
|
MP-15-003-099-004/1625
(BAHARI)
|
1715003099NRG24190120241145887
|
19/01/2024
|
Rachana Dwivedi
|
1715003099WL093445
|
Rachana Dwivedi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
RachanaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
439
|
SIHAWAL
|
MP-15-003-099-004/1627
(BAHARI)
|
1715003099NRG24190120241145888
|
19/01/2024
|
Reetu Prajapati
|
1715003099WL093445
|
Reetu Prajapati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
ReetuPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
440
|
SIHAWAL
|
MP-15-003-099-004/1649
(BAHARI)
|
1715003099NRG24190120241145895
|
19/01/2024
|
Sonu Singh
|
1715003099WL093445
|
Sonu Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
SonuSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
441
|
SIHAWAL
|
MP-15-003-099-004/1682
(BAHARI)
|
1715003099NRG24190120241145820
|
19/01/2024
|
Jayprakash Dwivedi
|
1715003099WL093444
|
Jayprakash Dwivedi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
JayprakashDwivedi
|
INDIAN BANK(607105)
|
|
442
|
SIHAWAL
|
MP-15-003-099-004/1683
(BAHARI)
|
1715003099NRG24190120241145821
|
19/01/2024
|
Vijay Kumar Prajapati
|
1715003099WL093444
|
Vijay Kumar Prajapati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
VijayKumarPrajapati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195600
|
195600
|
|
|
|
|
|
|
|
|
443
|
SIHAWAL
|
MP-15-003-099-003/1649
(BAHARI)
|
1715003099NRG24190120241145792
|
19/01/2024
|
Rita Gupta
|
1715003099WL093444
|
Rita Gupta
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303486
|
|
RitaGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
529111
|
529111
|
|
|
|
|
|
|
|