|
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-15-003-072-001/77
(SHAIRPUR)
|
1715003072NRG24070320241295150
|
07/03/2024
|
suresh
|
1715003072WL103932
|
suresh
|
00032
|
UTIB0000655
|
880
|
880
|
Processed
|
24/04/2024
|
|
473562862
|
|
suresh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-024-001/110-B
(CHAMROHA)
|
1715003024NRG24070320241294446
|
07/03/2024
|
Rajesh
|
1715003024WL103897
|
Rajesh
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562862
|
|
Rajesh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-024-003/130-C
(CHAMROHA)
|
1715003024NRG24070320241294482
|
07/03/2024
|
Suryakumar
|
1715003024WL103897
|
Suryakumar
|
00354
|
PUNB0032100
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
Suryakumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-064-002/108-A
(DUARAKALA)
|
1715003064NRG24070320241295260
|
07/03/2024
|
Sanjay Rawat
|
1715003064WL103945
|
Sanjay Rawat
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473562862
|
|
SanjayRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
SIHAWAL
|
MP-15-003-064-002/108-A
(DUARAKALA)
|
1715003064NRG24070320241295259
|
07/03/2024
|
Sanjay Rawat
|
1715003064WL103945
|
Sanjay Rawat
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473562862
|
|
SanjayRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIHAWAL
|
MP-15-003-086-001/112-B
(PIPRAHA)
|
1715003086NRG24070320241295008
|
07/03/2024
|
Ram Sushil Patel
|
1715003086WL103925
|
Ram Sushil Patel
|
00354
|
PUNB0642400
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
RamSushilPatel
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIHAWAL
|
MP-15-003-086-001/162-B
(PIPRAHA)
|
1715003086NRG24070320241295023
|
07/03/2024
|
TRILOK SEN
|
1715003086WL103925
|
TRILOK SEN
|
00354
|
PUNB0642400
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
TRILOKSEN
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIHAWAL
|
MP-15-003-086-001/162-B
(PIPRAHA)
|
1715003086NRG24070320241295022
|
07/03/2024
|
TRILOK SEN
|
1715003086WL103925
|
TRILOK SEN
|
00354
|
PUNB0642400
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
TRILOKSEN
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIHAWAL
|
MP-15-003-086-003/39-A
(PIPRAHA)
|
1715003086NRG24070320241295075
|
07/03/2024
|
Rajkumar patel
|
1715003086WL103925
|
Rajkumar patel
|
00354
|
PUNB0642400
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
Rajkumarpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIHAWAL
|
MP-15-003-086-003/39-A
(PIPRAHA)
|
1715003086NRG24070320241295074
|
07/03/2024
|
Rajkumar patel
|
1715003086WL103925
|
Rajkumar patel
|
00354
|
PUNB0642400
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
Rajkumarpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-024-001/109-D
(CHAMROHA)
|
1715003024NRG24070320241294445
|
07/03/2024
|
Rajesh
|
1715003024WL103897
|
Rajesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562862
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIHAWAL
|
MP-15-003-064-002/275-B
(DUARAKALA)
|
1715003064NRG24070320241295265
|
07/03/2024
|
Khusboo begam
|
1715003064WL103945
|
Khusboo begam
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473562862
|
|
Khusboobegam
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIHAWAL
|
MP-15-003-086-001/3-A
(PIPRAHA)
|
1715003086NRG24070320241295033
|
07/03/2024
|
Rajesh
|
1715003086WL103925
|
Rajesh
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHAWAL
|
MP-15-003-086-001/3-A
(PIPRAHA)
|
1715003086NRG24070320241295032
|
07/03/2024
|
Rajesh
|
1715003086WL103925
|
Rajesh
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
Rajesh
|
ICICI BANK LTD(508534)
|
|
15
|
SIHAWAL
|
MP-15-003-086-001/3-B
(PIPRAHA)
|
1715003086NRG24070320241295035
|
07/03/2024
|
lalta
|
1715003086WL103925
|
lalta
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
lalta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
SIHAWAL
|
MP-15-003-086-001/3-B
(PIPRAHA)
|
1715003086NRG24070320241295034
|
07/03/2024
|
lalta
|
1715003086WL103925
|
lalta
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
lalta
|
IDBI BANK(607095)
|
|
17
|
SIHAWAL
|
MP-15-003-086-001/45-C
(PIPRAHA)
|
1715003086NRG24070320241295041
|
07/03/2024
|
SAVITA PATEL
|
1715003086WL103925
|
SAVITA PATEL
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
SAVITAPATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIHAWAL
|
MP-15-003-086-002/4-B
(PIPRAHA)
|
1715003086NRG24070320241295060
|
07/03/2024
|
SATYA PAL
|
1715003086WL103925
|
SATYA PAL
|
00415
|
SBIN0001262
|
5
|
5
|
Processed
|
24/04/2024
|
|
473562862
|
|
SATYAPAL
|
INDIAN BANK(607105)
|
|
19
|
SIHAWAL
|
MP-15-003-086-002/4-B
(PIPRAHA)
|
1715003086NRG24070320241295059
|
07/03/2024
|
SATYA PAL
|
1715003086WL103925
|
SATYA PAL
|
00415
|
SBIN0001262
|
5
|
5
|
Processed
|
24/04/2024
|
|
473562862
|
|
SATYAPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2689
|
2689
|
|
|
|
|
|
|
|
|
20
|
SIHAWAL
|
MP-15-003-024-003/691-A
(CHAMROHA)
|
1715003024NRG24070320241294519
|
07/03/2024
|
Rajeshwari
|
1715003024WL103897
|
Rajeshwari
|
00415
|
SBIN0005369
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
Rajeshwari
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
21
|
SIHAWAL
|
MP-15-003-024-003/79-A
(CHAMROHA)
|
1715003024NRG24070320241294542
|
07/03/2024
|
Sariman
|
1715003024WL103897
|
Sariman
|
00415
|
SBIN0030380
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
Sariman
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIHAWAL
|
MP-15-003-024-003/79-A
(CHAMROHA)
|
1715003024NRG24070320241294543
|
07/03/2024
|
Sariman
|
1715003024WL103897
|
Sariman
|
00415
|
SBIN0030380
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
Sariman
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-064-002/293
(DUARAKALA)
|
1715003064NRG24070320241295266
|
07/03/2024
|
Jaimunnisha
|
1715003064WL103945
|
Jaimunnisha
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473562862
|
|
Jaimunnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIHAWAL
|
MP-15-003-086-001/28-A
(PIPRAHA)
|
1715003086NRG24070320241295027
|
07/03/2024
|
santosh
|
1715003086WL103925
|
santosh
|
00415
|
SBIN0030380
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIHAWAL
|
MP-15-003-086-001/42-A
(PIPRAHA)
|
1715003086NRG24010320241279143
|
07/03/2024
|
RAManuj pandey
|
1715003086WL102727
|
RAManuj pandey
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562862
|
|
RAManujpandey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4834
|
4834
|
|
|
|
|
|
|
|
|
26
|
SIHAWAL
|
MP-15-003-064-002/113-D
(DUARAKALA)
|
1715003064NRG24070320241295261
|
07/03/2024
|
Mithilesh Kumar Tiwari
|
1715003064WL103945
|
Mithilesh Kumar Tiwari
|
00462
|
UCBA0003228
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473562862
|
|
MithileshKumarTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
27
|
SIHAWAL
|
MP-15-003-064-002/268
(DUARAKALA)
|
1715003064NRG24070320241295263
|
07/03/2024
|
Islam Mohammad
|
1715003064WL103945
|
Islam Mohammad
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473562862
|
|
IslamMohammad
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-064-003/122
(DUARAKALA)
|
1715003064NRG24070320241295269
|
07/03/2024
|
Jeetu jaysawal
|
1715003064WL103945
|
Jeetu jaysawal
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473562862
|
|
Jeetujaysawal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIHAWAL
|
MP-15-003-072-001/243
(SHAIRPUR)
|
1715003072NRG24070320241294576
|
07/03/2024
|
Nisha Sahu
|
1715003072WL103908
|
Nisha Sahu
|
00468
|
UBIN0537314
|
880
|
880
|
Processed
|
24/04/2024
|
|
473562862
|
|
NishaSahu
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-072-001/243
(SHAIRPUR)
|
1715003072NRG24070320241294577
|
07/03/2024
|
Nisha Sahu
|
1715003072WL103908
|
Nisha Sahu
|
00468
|
UBIN0537314
|
880
|
880
|
Processed
|
24/04/2024
|
|
473562862
|
|
NishaSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4406
|
4406
|
|
|
|
|
|
|
|
|
31
|
SIHAWAL
|
MP-15-003-024-001/109
(CHAMROHA)
|
1715003024NRG24070320241294444
|
07/03/2024
|
rajesh
|
1715003024WL103897
|
rajesh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562862
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
SIHAWAL
|
MP-15-003-024-001/111-A
(CHAMROHA)
|
1715003024NRG24070320241294447
|
07/03/2024
|
Girija
|
1715003024WL103897
|
Girija
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562862
|
|
Girija
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-024-001/138-A
(CHAMROHA)
|
1715003024NRG24070320241294449
|
07/03/2024
|
kavita
|
1715003024WL103897
|
kavita
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562862
|
|
kavita
|
BANK OF BARODA(606985)
|
|
34
|
SIHAWAL
|
MP-15-003-024-001/138-A
(CHAMROHA)
|
1715003024NRG24070320241294448
|
07/03/2024
|
kavita
|
1715003024WL103897
|
kavita
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562862
|
|
kavita
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-024-001/138-D
(CHAMROHA)
|
1715003024NRG24070320241294451
|
07/03/2024
|
AARATI PATEL
|
1715003024WL103897
|
AARATI PATEL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562862
|
|
AARATIPATEL
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-024-001/139-A
(CHAMROHA)
|
1715003024NRG24070320241294453
|
07/03/2024
|
Dinesh kumar patel
|
1715003024WL103897
|
Dinesh kumar patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562862
|
|
Dineshkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-024-001/139-A
(CHAMROHA)
|
1715003024NRG24070320241294452
|
07/03/2024
|
Dinesh kumar patel
|
1715003024WL103897
|
Dinesh kumar patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562862
|
|
Dineshkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-024-001/178
(CHAMROHA)
|
1715003024NRG24070320241294455
|
07/03/2024
|
Rajkumar
|
1715003024WL103897
|
Rajkumar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562862
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-024-001/178
(CHAMROHA)
|
1715003024NRG24070320241294454
|
07/03/2024
|
Rajkumar
|
1715003024WL103897
|
Rajkumar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562862
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-024-001/297-C
(CHAMROHA)
|
1715003024NRG24070320241294457
|
07/03/2024
|
Ravita
|
1715003024WL103897
|
Ravita
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
Ravita
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIHAWAL
|
MP-15-003-024-001/31
(CHAMROHA)
|
1715003024NRG24070320241294458
|
07/03/2024
|
rohini
|
1715003024WL103897
|
rohini
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
rohini
|
CANARA BANK(508532)
|
|
42
|
SIHAWAL
|
MP-15-003-024-001/58
(CHAMROHA)
|
1715003024NRG24070320241294459
|
07/03/2024
|
sheshmani
|
1715003024WL103897
|
sheshmani
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
sheshmani
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-024-001/686
(CHAMROHA)
|
1715003024NRG24070320241294460
|
07/03/2024
|
UMESH
|
1715003024WL103897
|
UMESH
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
UMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
SIHAWAL
|
MP-15-003-024-001/746-A
(CHAMROHA)
|
1715003024NRG24070320241294462
|
07/03/2024
|
Ravendra
|
1715003024WL103897
|
Ravendra
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
Ravendra
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-024-001/747
(CHAMROHA)
|
1715003024NRG24070320241294464
|
07/03/2024
|
MUKESH
|
1715003024WL103897
|
MUKESH
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIHAWAL
|
MP-15-003-024-001/747
(CHAMROHA)
|
1715003024NRG24070320241294463
|
07/03/2024
|
mukesh
|
1715003024WL103897
|
mukesh
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-024-001/750
(CHAMROHA)
|
1715003024NRG24070320241294465
|
07/03/2024
|
Shailesh
|
1715003024WL103897
|
Shailesh
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
Shailesh
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-024-001/750-A
(CHAMROHA)
|
1715003024NRG24070320241294467
|
07/03/2024
|
Rasendra
|
1715003024WL103897
|
Rasendra
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
Rasendra
|
BANK OF BARODA(606985)
|
|
49
|
SIHAWAL
|
MP-15-003-024-001/750-A
(CHAMROHA)
|
1715003024NRG24070320241294466
|
07/03/2024
|
Rasendra
|
1715003024WL103897
|
Rasendra
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
Rasendra
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-024-001/750-B
(CHAMROHA)
|
1715003024NRG24070320241294469
|
07/03/2024
|
Pushpendra
|
1715003024WL103897
|
Pushpendra
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
Pushpendra
|
CANARA BANK(508532)
|
|
51
|
SIHAWAL
|
MP-15-003-024-001/750-B
(CHAMROHA)
|
1715003024NRG24070320241294468
|
07/03/2024
|
Pushpendra
|
1715003024WL103897
|
Pushpendra
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
Pushpendra
|
ICICI BANK LTD(508534)
|
|
52
|
SIHAWAL
|
MP-15-003-024-001/755-A
(CHAMROHA)
|
1715003024NRG24070320241294470
|
07/03/2024
|
Anita
|
1715003024WL103897
|
Anita
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-024-001/755-D
(CHAMROHA)
|
1715003024NRG24070320241294471
|
07/03/2024
|
Govind
|
1715003024WL103897
|
Govind
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
Govind
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-024-001/757-A
(CHAMROHA)
|
1715003024NRG24070320241294473
|
07/03/2024
|
Rupesh
|
1715003024WL103897
|
Rupesh
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
Rupesh
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-024-001/757-A
(CHAMROHA)
|
1715003024NRG24070320241294472
|
07/03/2024
|
Rupesh
|
1715003024WL103897
|
Rupesh
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
Rupesh
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-024-001/80
(CHAMROHA)
|
1715003024NRG24070320241294474
|
07/03/2024
|
Safi Moh
|
1715003024WL103897
|
Safi Moh
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
SafiMoh
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-024-001/82-B
(CHAMROHA)
|
1715003024NRG24070320241294475
|
07/03/2024
|
Anita
|
1715003024WL103897
|
Anita
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-024-001/86
(CHAMROHA)
|
1715003024NRG24070320241294476
|
07/03/2024
|
satyaman
|
1715003024WL103897
|
satyaman
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
satyaman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
59
|
SIHAWAL
|
MP-15-003-024-003/104
(CHAMROHA)
|
1715003024NRG24070320241294479
|
07/03/2024
|
Devkali
|
1715003024WL103897
|
Devkali
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
Devkali
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-024-003/104
(CHAMROHA)
|
1715003024NRG24070320241294478
|
07/03/2024
|
Devkali
|
1715003024WL103897
|
Devkali
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
Devkali
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-024-003/114
(CHAMROHA)
|
1715003024NRG24070320241294480
|
07/03/2024
|
INDRAVATI
|
1715003024WL103897
|
INDRAVATI
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
INDRAVATI
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-024-003/116-A
(CHAMROHA)
|
1715003024NRG24070320241294481
|
07/03/2024
|
Mohan
|
1715003024WL103897
|
Mohan
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
Mohan
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-024-003/144
(CHAMROHA)
|
1715003024NRG24070320241294483
|
07/03/2024
|
parmeshwar
|
1715003024WL103897
|
parmeshwar
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
parmeshwar
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-024-003/144-A
(CHAMROHA)
|
1715003024NRG24070320241294485
|
07/03/2024
|
vijay
|
1715003024WL103897
|
vijay
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
vijay
|
INDIAN BANK(607105)
|
|
65
|
SIHAWAL
|
MP-15-003-024-003/144-A
(CHAMROHA)
|
1715003024NRG24070320241294484
|
07/03/2024
|
vijay
|
1715003024WL103897
|
vijay
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
vijay
|
BANK OF BARODA(606985)
|
|
66
|
SIHAWAL
|
MP-15-003-024-003/144-B
(CHAMROHA)
|
1715003024NRG24070320241294487
|
07/03/2024
|
rajkali
|
1715003024WL103897
|
rajkali
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-024-003/144-B
(CHAMROHA)
|
1715003024NRG24070320241294486
|
07/03/2024
|
rajkali
|
1715003024WL103897
|
rajkali
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
rajkali
|
AXIS BANK(607153)
|
|
68
|
SIHAWAL
|
MP-15-003-024-003/207
(CHAMROHA)
|
1715003024NRG24070320241294489
|
07/03/2024
|
ramkali
|
1715003024WL103897
|
ramkali
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIHAWAL
|
MP-15-003-024-003/244
(CHAMROHA)
|
1715003024NRG24070320241294490
|
07/03/2024
|
mathura
|
1715003024WL103897
|
mathura
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
mathura
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-024-003/244-C
(CHAMROHA)
|
1715003024NRG24070320241294492
|
07/03/2024
|
Praveen
|
1715003024WL103897
|
Praveen
|
00468
|
UBIN0539627
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473562862
|
|
Praveen
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-024-003/244-C
(CHAMROHA)
|
1715003024NRG24070320241294491
|
07/03/2024
|
Praveen
|
1715003024WL103897
|
Praveen
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
Praveen
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-024-003/293-A
(CHAMROHA)
|
1715003024NRG24070320241294496
|
07/03/2024
|
Anjani
|
1715003024WL103897
|
Anjani
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
Anjani
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-024-003/293-A
(CHAMROHA)
|
1715003024NRG24070320241294495
|
07/03/2024
|
Anjani
|
1715003024WL103897
|
Anjani
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
Anjani
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-024-003/293-B
(CHAMROHA)
|
1715003024NRG24070320241294498
|
07/03/2024
|
Rani
|
1715003024WL103897
|
Rani
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-024-003/293-B
(CHAMROHA)
|
1715003024NRG24070320241294497
|
07/03/2024
|
Rani
|
1715003024WL103897
|
Rani
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIHAWAL
|
MP-15-003-024-003/293-C
(CHAMROHA)
|
1715003024NRG24070320241294500
|
07/03/2024
|
Suneeta
|
1715003024WL103897
|
Suneeta
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-024-003/293-C
(CHAMROHA)
|
1715003024NRG24070320241294499
|
07/03/2024
|
Suneeta
|
1715003024WL103897
|
Suneeta
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-024-003/298-A
(CHAMROHA)
|
1715003024NRG24070320241294504
|
07/03/2024
|
Geeta
|
1715003024WL103897
|
Geeta
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-024-003/401
(CHAMROHA)
|
1715003024NRG24070320241294505
|
07/03/2024
|
sanat
|
1715003024WL103897
|
sanat
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
sanat
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-024-003/45-A
(CHAMROHA)
|
1715003024NRG24070320241294506
|
07/03/2024
|
Ajay
|
1715003024WL103897
|
Ajay
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-024-003/473-A
(CHAMROHA)
|
1715003024NRG24070320241294507
|
07/03/2024
|
Ramesh
|
1715003024WL103897
|
Ramesh
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-024-003/474-B
(CHAMROHA)
|
1715003024NRG24070320241294509
|
07/03/2024
|
Etawariya
|
1715003024WL103897
|
Etawariya
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
Etawariya
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-024-003/474-B
(CHAMROHA)
|
1715003024NRG24070320241294510
|
07/03/2024
|
Etawariya
|
1715003024WL103897
|
Etawariya
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
Etawariya
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-024-003/474-C
(CHAMROHA)
|
1715003024NRG24070320241294511
|
07/03/2024
|
Bhola
|
1715003024WL103897
|
Bhola
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
Bhola
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
85
|
SIHAWAL
|
MP-15-003-024-003/474-C
(CHAMROHA)
|
1715003024NRG24070320241294512
|
07/03/2024
|
Bhola
|
1715003024WL103897
|
Bhola
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
Bhola
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-024-003/474-D
(CHAMROHA)
|
1715003024NRG24070320241294513
|
07/03/2024
|
Abhayraj
|
1715003024WL103897
|
Abhayraj
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
Abhayraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIHAWAL
|
MP-15-003-024-003/474-D
(CHAMROHA)
|
1715003024NRG24070320241294514
|
07/03/2024
|
Abhayraj
|
1715003024WL103897
|
Abhayraj
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
Abhayraj
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIHAWAL
|
MP-15-003-024-003/499
(CHAMROHA)
|
1715003024NRG24070320241294516
|
07/03/2024
|
SATENDRA
|
1715003024WL103897
|
SATENDRA
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
SATENDRA
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-024-003/500-A
(CHAMROHA)
|
1715003024NRG24070320241294517
|
07/03/2024
|
Meena
|
1715003024WL103897
|
Meena
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-024-003/675
(CHAMROHA)
|
1715003024NRG24070320241294518
|
07/03/2024
|
lachhiman
|
1715003024WL103897
|
lachhiman
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
lachhiman
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-024-003/711
(CHAMROHA)
|
1715003024NRG24070320241294520
|
07/03/2024
|
parvati
|
1715003024WL103897
|
parvati
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SIHAWAL
|
MP-15-003-024-003/711
(CHAMROHA)
|
1715003024NRG24070320241294521
|
07/03/2024
|
shri kamal
|
1715003024WL103897
|
shri kamal
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
shrikamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
SIHAWAL
|
MP-15-003-024-003/712
(CHAMROHA)
|
1715003024NRG24070320241294522
|
07/03/2024
|
ramakant
|
1715003024WL103897
|
ramakant
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
ramakant
|
IDBI BANK(607095)
|
|
94
|
SIHAWAL
|
MP-15-003-024-003/713
(CHAMROHA)
|
1715003024NRG24070320241294523
|
07/03/2024
|
govind
|
1715003024WL103897
|
govind
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-024-003/719-D
(CHAMROHA)
|
1715003024NRG24070320241294525
|
07/03/2024
|
Archana
|
1715003024WL103897
|
Archana
|
00468
|
UBIN0539627
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473562862
|
|
Archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIHAWAL
|
MP-15-003-024-003/719-D
(CHAMROHA)
|
1715003024NRG24070320241294524
|
07/03/2024
|
Archana
|
1715003024WL103897
|
Archana
|
00468
|
UBIN0539627
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473562862
|
|
Archana
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-024-003/737
(CHAMROHA)
|
1715003024NRG24070320241294527
|
07/03/2024
|
Ramnarayan
|
1715003024WL103897
|
Ramnarayan
|
00468
|
UBIN0539627
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473562862
|
|
Ramnarayan
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-024-003/737
(CHAMROHA)
|
1715003024NRG24070320241294528
|
07/03/2024
|
Ramnarayan
|
1715003024WL103897
|
Ramnarayan
|
00468
|
UBIN0539627
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473562862
|
|
Ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SIHAWAL
|
MP-15-003-024-003/74
(CHAMROHA)
|
1715003024NRG24070320241294529
|
07/03/2024
|
Shyamlal
|
1715003024WL103897
|
Shyamlal
|
00468
|
UBIN0539627
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473562862
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-024-003/74-A
(CHAMROHA)
|
1715003024NRG24070320241294530
|
07/03/2024
|
ramphal
|
1715003024WL103897
|
ramphal
|
00468
|
UBIN0539627
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473562862
|
|
ramphal
|
INDIAN BANK(607105)
|
|
101
|
SIHAWAL
|
MP-15-003-024-003/749
(CHAMROHA)
|
1715003024NRG24070320241294531
|
07/03/2024
|
Rahul
|
1715003024WL103897
|
Rahul
|
00468
|
UBIN0539627
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473562862
|
|
Rahul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
SIHAWAL
|
MP-15-003-024-003/749-A
(CHAMROHA)
|
1715003024NRG24070320241294532
|
07/03/2024
|
Gurusharan
|
1715003024WL103897
|
Gurusharan
|
00468
|
UBIN0539627
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473562862
|
|
Gurusharan
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-024-003/749-A
(CHAMROHA)
|
1715003024NRG24070320241294533
|
07/03/2024
|
Gurusharan
|
1715003024WL103897
|
Gurusharan
|
00468
|
UBIN0539627
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473562862
|
|
Gurusharan
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-024-003/749-C
(CHAMROHA)
|
1715003024NRG24070320241294534
|
07/03/2024
|
Ramraj
|
1715003024WL103897
|
Ramraj
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
Ramraj
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-024-003/749-D
(CHAMROHA)
|
1715003024NRG24070320241294536
|
07/03/2024
|
Abhimanyu
|
1715003024WL103897
|
Abhimanyu
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
Abhimanyu
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-024-003/749-D
(CHAMROHA)
|
1715003024NRG24070320241294535
|
07/03/2024
|
Abhimanyu
|
1715003024WL103897
|
Abhimanyu
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
Abhimanyu
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIHAWAL
|
MP-15-003-024-003/750-B
(CHAMROHA)
|
1715003024NRG24070320241294538
|
07/03/2024
|
Rajendra
|
1715003024WL103897
|
Rajendra
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIHAWAL
|
MP-15-003-024-003/750-B
(CHAMROHA)
|
1715003024NRG24070320241294537
|
07/03/2024
|
Rajendra
|
1715003024WL103897
|
Rajendra
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIHAWAL
|
MP-15-003-024-003/750-D
(CHAMROHA)
|
1715003024NRG24070320241294539
|
07/03/2024
|
Sunaua
|
1715003024WL103897
|
Sunaua
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
Sunaua
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-024-003/762
(CHAMROHA)
|
1715003024NRG24070320241294540
|
07/03/2024
|
Rukmani
|
1715003024WL103897
|
Rukmani
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
Rukmani
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-024-003/762
(CHAMROHA)
|
1715003024NRG24070320241294541
|
07/03/2024
|
Rukmani
|
1715003024WL103897
|
Rukmani
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIHAWAL
|
MP-15-003-027-002/82-A
(SAJMANIKALA)
|
1715003027NRG24070320241294563
|
07/03/2024
|
Shyamkali
|
1715003027WL103907
|
Shyamkali
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562862
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-086-001/112-B
(PIPRAHA)
|
1715003086NRG24070320241295009
|
07/03/2024
|
Suneela Patel
|
1715003086WL103925
|
Suneela Patel
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
SuneelaPatel
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-086-001/112-C
(PIPRAHA)
|
1715003086NRG24070320241295010
|
07/03/2024
|
Ram Manorath patel
|
1715003086WL103925
|
Ram Manorath patel
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
RamManorathpatel
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-086-001/117-A
(PIPRAHA)
|
1715003086NRG24070320241295011
|
07/03/2024
|
Mantee
|
1715003086WL103925
|
Mantee
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
473562862
|
|
Mantee
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIHAWAL
|
MP-15-003-086-001/127-B
(PIPRAHA)
|
1715003086NRG24070320241295016
|
07/03/2024
|
shivsagar patel
|
1715003086WL103925
|
shivsagar patel
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
shivsagarpatel
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIHAWAL
|
MP-15-003-086-001/129
(PIPRAHA)
|
1715003086NRG24070320241295017
|
07/03/2024
|
chandrkali
|
1715003086WL103925
|
chandrkali
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
473562862
|
|
chandrkali
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-086-001/129
(PIPRAHA)
|
1715003086NRG24070320241295018
|
07/03/2024
|
Ravikant Vishwakarma
|
1715003086WL103925
|
Ravikant Vishwakarma
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
RavikantVishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
SIHAWAL
|
MP-15-003-086-001/132-B
(PIPRAHA)
|
1715003086NRG24070320241295020
|
07/03/2024
|
BHAILAL PATEL
|
1715003086WL103925
|
BHAILAL PATEL
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
BHAILALPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
SIHAWAL
|
MP-15-003-086-001/132-B
(PIPRAHA)
|
1715003086NRG24070320241295019
|
07/03/2024
|
BHAILAL PATEL
|
1715003086WL103925
|
BHAILAL PATEL
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
BHAILALPATEL
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-086-001/15
(PIPRAHA)
|
1715003086NRG24070320241295021
|
07/03/2024
|
shravan
|
1715003086WL103925
|
shravan
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
shravan
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SIHAWAL
|
MP-15-003-086-001/3
(PIPRAHA)
|
1715003086NRG24070320241295031
|
07/03/2024
|
ramashrya
|
1715003086WL103925
|
ramashrya
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
ramashrya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
SIHAWAL
|
MP-15-003-086-001/3
(PIPRAHA)
|
1715003086NRG24070320241295030
|
07/03/2024
|
ramashrya
|
1715003086WL103925
|
ramashrya
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
ramashrya
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-086-001/34
(PIPRAHA)
|
1715003086NRG24070320241295036
|
07/03/2024
|
Balendra Sekhar Patel
|
1715003086WL103925
|
Balendra Sekhar Patel
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
BalendraSekharPatel
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-086-001/35
(PIPRAHA)
|
1715003086NRG24070320241295039
|
07/03/2024
|
Satyaman
|
1715003086WL103925
|
Satyaman
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
Satyaman
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-086-001/35
(PIPRAHA)
|
1715003086NRG24070320241295038
|
07/03/2024
|
Satyaman
|
1715003086WL103925
|
Satyaman
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
Satyaman
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-086-001/45-C
(PIPRAHA)
|
1715003086NRG24070320241295040
|
07/03/2024
|
NANAD KISHORE PATEL
|
1715003086WL103925
|
NANAD KISHORE PATEL
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
NANADKISHOREPATEL
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-086-001/45-C
(PIPRAHA)
|
1715003086NRG24070320241295042
|
07/03/2024
|
NANAD KISHORE PATEL
|
1715003086WL103925
|
NANAD KISHORE PATEL
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
NANADKISHOREPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
SIHAWAL
|
MP-15-003-086-001/68
(PIPRAHA)
|
1715003086NRG24070320241295048
|
07/03/2024
|
yaumuna
|
1715003086WL103925
|
yaumuna
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
yaumuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SIHAWAL
|
MP-15-003-086-001/68
(PIPRAHA)
|
1715003086NRG24070320241295047
|
07/03/2024
|
yaumuna
|
1715003086WL103925
|
yaumuna
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
yaumuna
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIHAWAL
|
MP-15-003-086-002/15
(PIPRAHA)
|
1715003086NRG24070320241295051
|
07/03/2024
|
mnooaa
|
1715003086WL103925
|
mnooaa
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
mnooaa
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-086-002/15
(PIPRAHA)
|
1715003086NRG24070320241295052
|
07/03/2024
|
munauaa
|
1715003086WL103925
|
munauaa
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
munauaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
SIHAWAL
|
MP-15-003-086-002/16-C
(PIPRAHA)
|
1715003086NRG24070320241295054
|
07/03/2024
|
shviratn
|
1715003086WL103925
|
shviratn
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
24/04/2024
|
|
473562862
|
|
shviratn
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHAWAL
|
MP-15-003-086-002/16-C
(PIPRAHA)
|
1715003086NRG24070320241295053
|
07/03/2024
|
shviratn
|
1715003086WL103925
|
shviratn
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
24/04/2024
|
|
473562862
|
|
shviratn
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHAWAL
|
MP-15-003-086-002/3-B
(PIPRAHA)
|
1715003086NRG24070320241295056
|
07/03/2024
|
VIJAY KUMAR KORI
|
1715003086WL103925
|
VIJAY KUMAR KORI
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
473562862
|
|
VIJAYKUMARKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SIHAWAL
|
MP-15-003-086-002/3-B
(PIPRAHA)
|
1715003086NRG24070320241295055
|
07/03/2024
|
VIJAY KUMAR KORI
|
1715003086WL103925
|
VIJAY KUMAR KORI
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
473562862
|
|
VIJAYKUMARKORI
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-086-002/4
(PIPRAHA)
|
1715003086NRG24070320241295058
|
07/03/2024
|
munee
|
1715003086WL103925
|
munee
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
473562862
|
|
munee
|
INDIAN BANK(607105)
|
|
138
|
SIHAWAL
|
MP-15-003-086-002/46-B
(PIPRAHA)
|
1715003086NRG24070320241295063
|
07/03/2024
|
Ramesh
|
1715003086WL103925
|
Ramesh
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-086-002/46-B
(PIPRAHA)
|
1715003086NRG24070320241295062
|
07/03/2024
|
Ramesh
|
1715003086WL103925
|
Ramesh
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
473562862
|
|
Ramesh
|
IDBI BANK(607095)
|
|
140
|
SIHAWAL
|
MP-15-003-086-003/26-C
(PIPRAHA)
|
1715003086NRG24070320241295070
|
07/03/2024
|
raghuvansh
|
1715003086WL103925
|
raghuvansh
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
raghuvansh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SIHAWAL
|
MP-15-003-086-003/26-C
(PIPRAHA)
|
1715003086NRG24070320241295069
|
07/03/2024
|
raghuvansh
|
1715003086WL103925
|
raghuvansh
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
raghuvansh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99045
|
99045
|
|
|
|
|
|
|
|
|
142
|
SIHAWAL
|
MP-15-003-086-001/55-B
(PIPRAHA)
|
1715003086NRG24070320241295043
|
07/03/2024
|
Siddharth Vishwakarma
|
1715003086WL103925
|
Siddharth Vishwakarma
|
00468
|
UBIN0540293
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
SiddharthVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
143
|
SIHAWAL
|
MP-15-003-064-002/80-A
(DUARAKALA)
|
1715003064NRG24070320241295267
|
07/03/2024
|
Mohammad Hamid
|
1715003064WL103945
|
Mohammad Hamid
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473562862
|
|
MohammadHamid
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIHAWAL
|
MP-15-003-072-001/109
(SHAIRPUR)
|
1715003072NRG24070320241294568
|
07/03/2024
|
Dindayal
|
1715003072WL103908
|
Dindayal
|
00468
|
UBIN0546861
|
440
|
440
|
Processed
|
24/04/2024
|
|
473562862
|
|
Dindayal
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHAWAL
|
MP-15-003-072-001/109
(SHAIRPUR)
|
1715003072NRG24070320241294567
|
07/03/2024
|
Dindayal
|
1715003072WL103908
|
Dindayal
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
24/04/2024
|
|
473562862
|
|
Dindayal
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIHAWAL
|
MP-15-003-072-001/132
(SHAIRPUR)
|
1715003072NRG24070320241294570
|
07/03/2024
|
ramprasad
|
1715003072WL103908
|
ramprasad
|
00468
|
UBIN0546861
|
440
|
440
|
Processed
|
24/04/2024
|
|
473562862
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIHAWAL
|
MP-15-003-072-001/132
(SHAIRPUR)
|
1715003072NRG24070320241294569
|
07/03/2024
|
ramprasad
|
1715003072WL103908
|
ramprasad
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
24/04/2024
|
|
473562862
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-072-001/145
(SHAIRPUR)
|
1715003072NRG24070320241294571
|
07/03/2024
|
sariman
|
1715003072WL103908
|
sariman
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
24/04/2024
|
|
473562862
|
|
sariman
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-072-001/205
(SHAIRPUR)
|
1715003072NRG24070320241294572
|
07/03/2024
|
Brijmohan
|
1715003072WL103908
|
Brijmohan
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
24/04/2024
|
|
473562862
|
|
Brijmohan
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIHAWAL
|
MP-15-003-072-001/206
(SHAIRPUR)
|
1715003072NRG24070320241294573
|
07/03/2024
|
Rajbahoran
|
1715003072WL103908
|
Rajbahoran
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
24/04/2024
|
|
473562862
|
|
Rajbahoran
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIHAWAL
|
MP-15-003-072-001/241
(SHAIRPUR)
|
1715003072NRG24070320241294574
|
07/03/2024
|
Baijnath
|
1715003072WL103908
|
Baijnath
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
24/04/2024
|
|
473562862
|
|
Baijnath
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIHAWAL
|
MP-15-003-072-001/241
(SHAIRPUR)
|
1715003072NRG24070320241294575
|
07/03/2024
|
Baijnath
|
1715003072WL103908
|
Baijnath
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
24/04/2024
|
|
473562862
|
|
Baijnath
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIHAWAL
|
MP-15-003-072-001/245
(SHAIRPUR)
|
1715003072NRG24070320241295131
|
07/03/2024
|
kusumkali
|
1715003072WL103932
|
kusumkali
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
24/04/2024
|
|
473562862
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHAWAL
|
MP-15-003-072-001/245
(SHAIRPUR)
|
1715003072NRG24070320241295130
|
07/03/2024
|
sahdev
|
1715003072WL103932
|
sahdev
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
24/04/2024
|
|
473562862
|
|
sahdev
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIHAWAL
|
MP-15-003-072-001/246-A
(SHAIRPUR)
|
1715003072NRG24070320241294578
|
07/03/2024
|
sayamlal
|
1715003072WL103908
|
sayamlal
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
24/04/2024
|
|
473562862
|
|
sayamlal
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIHAWAL
|
MP-15-003-072-001/254
(SHAIRPUR)
|
1715003072NRG24070320241295133
|
07/03/2024
|
Santosh
|
1715003072WL103932
|
Santosh
|
00468
|
UBIN0546861
|
220
|
220
|
Processed
|
24/04/2024
|
|
473562862
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIHAWAL
|
MP-15-003-072-001/254
(SHAIRPUR)
|
1715003072NRG24070320241295132
|
07/03/2024
|
Santosh
|
1715003072WL103932
|
Santosh
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
24/04/2024
|
|
473562862
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIHAWAL
|
MP-15-003-072-001/255
(SHAIRPUR)
|
1715003072NRG24070320241295134
|
07/03/2024
|
Nakchhedi
|
1715003072WL103932
|
Nakchhedi
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
24/04/2024
|
|
473562862
|
|
Nakchhedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SIHAWAL
|
MP-15-003-072-001/26
(SHAIRPUR)
|
1715003072NRG24070320241295135
|
07/03/2024
|
Rajewar
|
1715003072WL103932
|
Rajewar
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
24/04/2024
|
|
473562862
|
|
Rajewar
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIHAWAL
|
MP-15-003-072-001/26
(SHAIRPUR)
|
1715003072NRG24070320241295136
|
07/03/2024
|
Urmila
|
1715003072WL103932
|
Urmila
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
24/04/2024
|
|
473562862
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIHAWAL
|
MP-15-003-072-001/263
(SHAIRPUR)
|
1715003072NRG24070320241294579
|
07/03/2024
|
gulfam
|
1715003072WL103908
|
gulfam
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
24/04/2024
|
|
473562862
|
|
gulfam
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHAWAL
|
MP-15-003-072-001/292
(SHAIRPUR)
|
1715003072NRG24070320241294580
|
07/03/2024
|
Daddu
|
1715003072WL103908
|
Daddu
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
24/04/2024
|
|
473562862
|
|
Daddu
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIHAWAL
|
MP-15-003-072-001/292
(SHAIRPUR)
|
1715003072NRG24070320241294581
|
07/03/2024
|
Daddu
|
1715003072WL103908
|
Daddu
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
24/04/2024
|
|
473562862
|
|
Daddu
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIHAWAL
|
MP-15-003-072-001/297
(SHAIRPUR)
|
1715003072NRG24070320241295138
|
07/03/2024
|
raghunath
|
1715003072WL103932
|
raghunath
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
24/04/2024
|
|
473562862
|
|
raghunath
|
INDIAN BANK(607105)
|
|
165
|
SIHAWAL
|
MP-15-003-072-001/297
(SHAIRPUR)
|
1715003072NRG24070320241295137
|
07/03/2024
|
raghunath
|
1715003072WL103932
|
raghunath
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
24/04/2024
|
|
473562862
|
|
raghunath
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIHAWAL
|
MP-15-003-072-001/317
(SHAIRPUR)
|
1715003072NRG24070320241294582
|
07/03/2024
|
rajkali
|
1715003072WL103908
|
rajkali
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
24/04/2024
|
|
473562862
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIHAWAL
|
MP-15-003-072-001/320
(SHAIRPUR)
|
1715003072NRG24070320241295139
|
07/03/2024
|
Arjun
|
1715003072WL103932
|
Arjun
|
00468
|
UBIN0546861
|
660
|
660
|
Processed
|
24/04/2024
|
|
473562862
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIHAWAL
|
MP-15-003-072-001/320
(SHAIRPUR)
|
1715003072NRG24070320241295140
|
07/03/2024
|
buttan
|
1715003072WL103932
|
buttan
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
24/04/2024
|
|
473562862
|
|
buttan
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIHAWAL
|
MP-15-003-072-001/332
(SHAIRPUR)
|
1715003072NRG24070320241295141
|
07/03/2024
|
buttan
|
1715003072WL103932
|
buttan
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
24/04/2024
|
|
473562862
|
|
buttan
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIHAWAL
|
MP-15-003-072-001/338
(SHAIRPUR)
|
1715003072NRG24070320241294583
|
07/03/2024
|
Shesh kumar
|
1715003072WL103908
|
Shesh kumar
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
24/04/2024
|
|
473562862
|
|
Sheshkumar
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIHAWAL
|
MP-15-003-072-001/339
(SHAIRPUR)
|
1715003072NRG24070320241295143
|
07/03/2024
|
Jagyasen
|
1715003072WL103932
|
Jagyasen
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
24/04/2024
|
|
473562862
|
|
Jagyasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SIHAWAL
|
MP-15-003-072-001/339
(SHAIRPUR)
|
1715003072NRG24070320241295142
|
07/03/2024
|
Jagyasen
|
1715003072WL103932
|
Jagyasen
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
24/04/2024
|
|
473562862
|
|
Jagyasen
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIHAWAL
|
MP-15-003-072-001/341
(SHAIRPUR)
|
1715003072NRG24070320241295144
|
07/03/2024
|
Rishi
|
1715003072WL103932
|
Rishi
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
24/04/2024
|
|
473562862
|
|
Rishi
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIHAWAL
|
MP-15-003-072-001/360
(SHAIRPUR)
|
1715003072NRG24070320241295145
|
07/03/2024
|
nagendra
|
1715003072WL103932
|
nagendra
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
24/04/2024
|
|
473562862
|
|
nagendra
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIHAWAL
|
MP-15-003-072-001/361
(SHAIRPUR)
|
1715003072NRG24070320241295146
|
07/03/2024
|
rajesh
|
1715003072WL103932
|
rajesh
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
24/04/2024
|
|
473562862
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIHAWAL
|
MP-15-003-072-001/363
(SHAIRPUR)
|
1715003072NRG24070320241295147
|
07/03/2024
|
Ramniranjan
|
1715003072WL103932
|
Ramniranjan
|
00468
|
UBIN0546861
|
440
|
440
|
Processed
|
24/04/2024
|
|
473562862
|
|
Ramniranjan
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIHAWAL
|
MP-15-003-072-001/57
(SHAIRPUR)
|
1715003072NRG24070320241295148
|
07/03/2024
|
Shila
|
1715003072WL103932
|
Shila
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
24/04/2024
|
|
473562862
|
|
Shila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SIHAWAL
|
MP-15-003-072-001/58
(SHAIRPUR)
|
1715003072NRG24070320241295149
|
07/03/2024
|
bihari bansal
|
1715003072WL103932
|
bihari bansal
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
24/04/2024
|
|
473562862
|
|
biharibansal
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIHAWAL
|
MP-15-003-072-001/88
(SHAIRPUR)
|
1715003072NRG24070320241295151
|
07/03/2024
|
visawnath
|
1715003072WL103932
|
visawnath
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
24/04/2024
|
|
473562862
|
|
visawnath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30803
|
30803
|
|
|
|
|
|
|
|
|
180
|
SIHAWAL
|
MP-15-003-024-001/729-B
(CHAMROHA)
|
1715003024NRG24070320241294461
|
07/03/2024
|
Manoj
|
1715003024WL103897
|
Manoj
|
00468
|
UBIN0547514
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIHAWAL
|
MP-15-003-027-002/82-B
(SAJMANIKALA)
|
1715003027NRG24070320241294565
|
07/03/2024
|
Mahesh Patel
|
1715003027WL103907
|
Mahesh Patel
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562862
|
|
MaheshPatel
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIHAWAL
|
MP-15-003-027-002/82-B
(SAJMANIKALA)
|
1715003027NRG24070320241294564
|
07/03/2024
|
Mahesh Patel
|
1715003027WL103907
|
Mahesh Patel
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562862
|
|
MaheshPatel
|
UNION BANK OF INDIA(508500)
|
|
183
|
SIHAWAL
|
MP-15-003-064-002/268
(DUARAKALA)
|
1715003064NRG24070320241295264
|
07/03/2024
|
Hasina bano
|
1715003064WL103945
|
Hasina bano
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473562862
|
|
Hasinabano
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5617
|
5617
|
|
|
|
|
|
|
|
|
184
|
SIHAWAL
|
MP-15-003-024-003/297-B
(CHAMROHA)
|
1715003024NRG24070320241294503
|
07/03/2024
|
Sarita
|
1715003024WL103897
|
Sarita
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIHAWAL
|
MP-15-003-087-002/190-A
(DEORI)
|
1715003087NRG24070320241295211
|
07/03/2024
|
narayan
|
1715003087WL103939
|
narayan
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562862
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2747
|
2747
|
|
|
|
|
|
|
|
|
186
|
SIHAWAL
|
MP-15-003-024-001/138-C
(CHAMROHA)
|
1715003024NRG24070320241294450
|
07/03/2024
|
Brijesh
|
1715003024WL103897
|
Brijesh
|
00468
|
UBIN0563137
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562862
|
|
Brijesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
187
|
SIHAWAL
|
MP-15-003-024-001/297-B
(CHAMROHA)
|
1715003024NRG24070320241294456
|
07/03/2024
|
Prem lal
|
1715003024WL103897
|
Prem lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562862
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIHAWAL
|
MP-15-003-024-003/101-B
(CHAMROHA)
|
1715003024NRG24070320241294477
|
07/03/2024
|
Banshilal
|
1715003024WL103897
|
Banshilal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
Banshilal
|
BANK OF BARODA(606985)
|
|
189
|
SIHAWAL
|
MP-15-003-024-003/191-B
(CHAMROHA)
|
1715003024NRG24070320241294488
|
07/03/2024
|
Santosh
|
1715003024WL103897
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SIHAWAL
|
MP-15-003-024-003/25
(CHAMROHA)
|
1715003024NRG24070320241294493
|
07/03/2024
|
dinesh
|
1715003024WL103897
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIHAWAL
|
MP-15-003-024-003/279
(CHAMROHA)
|
1715003024NRG24070320241294494
|
07/03/2024
|
sukhapati
|
1715003024WL103897
|
sukhapati
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
sukhapati
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIHAWAL
|
MP-15-003-024-003/293-D
(CHAMROHA)
|
1715003024NRG24070320241294501
|
07/03/2024
|
Saroj
|
1715003024WL103897
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIHAWAL
|
MP-15-003-024-003/293-D
(CHAMROHA)
|
1715003024NRG24070320241294502
|
07/03/2024
|
saroj
|
1715003024WL103897
|
saroj
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
194
|
SIHAWAL
|
MP-15-003-024-003/474-A
(CHAMROHA)
|
1715003024NRG24070320241294508
|
07/03/2024
|
Vimla
|
1715003024WL103897
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
195
|
SIHAWAL
|
MP-15-003-024-003/475-A
(CHAMROHA)
|
1715003024NRG24070320241294515
|
07/03/2024
|
Mamta
|
1715003024WL103897
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562862
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
SIHAWAL
|
MP-15-003-024-003/723
(CHAMROHA)
|
1715003024NRG24070320241294526
|
07/03/2024
|
hasan
|
1715003024WL103897
|
hasan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473562862
|
|
hasan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SIHAWAL
|
MP-15-003-027-001/64-D
(SAJMANIKALA)
|
1715003027NRG24070320241294562
|
07/03/2024
|
JAN VATI Dwivedi
|
1715003027WL103907
|
JAN VATI Dwivedi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562862
|
|
JANVATIDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SIHAWAL
|
MP-15-003-027-001/64-D
(SAJMANIKALA)
|
1715003027NRG24070320241294561
|
07/03/2024
|
JAN VATI Dwivedi
|
1715003027WL103907
|
JAN VATI Dwivedi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562862
|
|
JANVATIDwivedi
|
ICICI BANK LTD(508534)
|
|
199
|
SIHAWAL
|
MP-15-003-059-001/17
(DEOGAWAN)
|
1715003059NRG24060320241294122
|
07/03/2024
|
Babbu
|
1715003059WL103876
|
Babbu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562862
|
|
Babbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SIHAWAL
|
MP-15-003-064-001/128
(DUARAKALA)
|
1715003064NRG24070320241295258
|
07/03/2024
|
Mamta Rawat
|
1715003064WL103945
|
Mamta Rawat
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473562862
|
|
MamtaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SIHAWAL
|
MP-15-003-064-002/143-A
(DUARAKALA)
|
1715003064NRG24070320241295262
|
07/03/2024
|
Jamilun nisha
|
1715003064WL103945
|
Jamilun nisha
|
00602
|
SBIN0RRMBGB
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
473562862
|
|
Jamilunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SIHAWAL
|
MP-15-003-064-002/80-A
(DUARAKALA)
|
1715003064NRG24070320241295268
|
07/03/2024
|
Vismila bano
|
1715003064WL103945
|
Vismila bano
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473562862
|
|
Vismilabano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SIHAWAL
|
MP-15-003-064-003/55-A
(DUARAKALA)
|
1715003064NRG24070320241295270
|
07/03/2024
|
Hajjo begam
|
1715003064WL103945
|
Hajjo begam
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473562862
|
|
Hajjobegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SIHAWAL
|
MP-15-003-086-001/100
(PIPRAHA)
|
1715003086NRG24070320241295003
|
07/03/2024
|
satendra
|
1715003086WL103925
|
satendra
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
satendra
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SIHAWAL
|
MP-15-003-086-001/100
(PIPRAHA)
|
1715003086NRG24070320241295004
|
07/03/2024
|
sonam
|
1715003086WL103925
|
sonam
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
SIHAWAL
|
MP-15-003-086-001/112-B
(PIPRAHA)
|
1715003086NRG24070320241295007
|
07/03/2024
|
Shiv Kumar Patel
|
1715003086WL103925
|
Shiv Kumar Patel
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
ShivKumarPatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
207
|
SIHAWAL
|
MP-15-003-086-001/124-A
(PIPRAHA)
|
1715003086NRG24070320241295015
|
07/03/2024
|
TIRATH KORI
|
1715003086WL103925
|
TIRATH KORI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
TIRATHKORI
|
STATE BANK OF INDIA(508548)
|
|
208
|
SIHAWAL
|
MP-15-003-086-001/124-A
(PIPRAHA)
|
1715003086NRG24070320241295014
|
07/03/2024
|
TIRATH KORI
|
1715003086WL103925
|
TIRATH KORI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
TIRATHKORI
|
BANK OF BARODA(606985)
|
|
209
|
SIHAWAL
|
MP-15-003-086-001/162-C
(PIPRAHA)
|
1715003086NRG24070320241295024
|
07/03/2024
|
puspa
|
1715003086WL103925
|
puspa
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
puspa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
SIHAWAL
|
MP-15-003-086-001/29
(PIPRAHA)
|
1715003086NRG24070320241295029
|
07/03/2024
|
dendyal
|
1715003086WL103925
|
dendyal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
dendyal
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIHAWAL
|
MP-15-003-086-001/29
(PIPRAHA)
|
1715003086NRG24070320241295028
|
07/03/2024
|
dendyal
|
1715003086WL103925
|
dendyal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
dendyal
|
STATE BANK OF INDIA(508548)
|
|
212
|
SIHAWAL
|
MP-15-003-086-001/34
(PIPRAHA)
|
1715003086NRG24070320241295037
|
07/03/2024
|
Pushpa Devi Patel
|
1715003086WL103925
|
Pushpa Devi Patel
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
PushpaDeviPatel
|
STATE BANK OF INDIA(508548)
|
|
213
|
SIHAWAL
|
MP-15-003-086-001/55-B
(PIPRAHA)
|
1715003086NRG24070320241295044
|
07/03/2024
|
Raniya Patel
|
1715003086WL103925
|
Raniya Patel
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
RaniyaPatel
|
UNION BANK OF INDIA(508500)
|
|
214
|
SIHAWAL
|
MP-15-003-086-001/62
(PIPRAHA)
|
1715003086NRG24070320241295046
|
07/03/2024
|
mamata
|
1715003086WL103925
|
mamata
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
mamata
|
UNION BANK OF INDIA(508500)
|
|
215
|
SIHAWAL
|
MP-15-003-086-001/62
(PIPRAHA)
|
1715003086NRG24070320241295045
|
07/03/2024
|
mamata
|
1715003086WL103925
|
mamata
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
216
|
SIHAWAL
|
MP-15-003-086-001/8
(PIPRAHA)
|
1715003086NRG24070320241295050
|
07/03/2024
|
santosh
|
1715003086WL103925
|
santosh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
217
|
SIHAWAL
|
MP-15-003-086-001/8
(PIPRAHA)
|
1715003086NRG24070320241295049
|
07/03/2024
|
santosh
|
1715003086WL103925
|
santosh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
santosh
|
BANK OF BARODA(606985)
|
|
218
|
SIHAWAL
|
MP-15-003-086-002/38-B
(PIPRAHA)
|
1715003086NRG24070320241295057
|
07/03/2024
|
babani dwivedi
|
1715003086WL103925
|
babani dwivedi
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473562862
|
|
babanidwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
SIHAWAL
|
MP-15-003-086-002/40
(PIPRAHA)
|
1715003086NRG24070320241295061
|
07/03/2024
|
RADHA KORI
|
1715003086WL103925
|
RADHA KORI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473562862
|
|
RADHAKORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
SIHAWAL
|
MP-15-003-086-002/47-B
(PIPRAHA)
|
1715003086NRG24070320241295064
|
07/03/2024
|
Krishn Chandr Dwivedi
|
1715003086WL103925
|
Krishn Chandr Dwivedi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
KrishnChandrDwivedi
|
UNION BANK OF INDIA(508500)
|
|
221
|
SIHAWAL
|
MP-15-003-086-002/6-A
(PIPRAHA)
|
1715003086NRG24070320241295066
|
07/03/2024
|
sita
|
1715003086WL103925
|
sita
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
sita
|
UNION BANK OF INDIA(508500)
|
|
222
|
SIHAWAL
|
MP-15-003-086-003/12-A
(PIPRAHA)
|
1715003086NRG24070320241295068
|
07/03/2024
|
Arti Patel
|
1715003086WL103925
|
Arti Patel
|
00602
|
SBIN0RRMBGB
|
1150
|
1150
|
Processed
|
24/04/2024
|
|
473562862
|
|
ArtiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
SIHAWAL
|
MP-15-003-086-003/33-A
(PIPRAHA)
|
1715003086NRG24070320241295071
|
07/03/2024
|
Archna Patel
|
1715003086WL103925
|
Archna Patel
|
00602
|
SBIN0RRMBGB
|
1151
|
1151
|
Processed
|
24/04/2024
|
|
473562862
|
|
ArchnaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SIHAWAL
|
MP-15-003-086-003/33-B
(PIPRAHA)
|
1715003086NRG24070320241295072
|
07/03/2024
|
Indrakali Patel
|
1715003086WL103925
|
Indrakali Patel
|
00602
|
SBIN0RRMBGB
|
1151
|
1151
|
Processed
|
24/04/2024
|
|
473562862
|
|
IndrakaliPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
SIHAWAL
|
MP-15-003-086-004/17
(PIPRAHA)
|
1715003086NRG24070320241295077
|
07/03/2024
|
ramesh
|
1715003086WL103925
|
ramesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
226
|
SIHAWAL
|
MP-15-003-086-004/17
(PIPRAHA)
|
1715003086NRG24070320241295076
|
07/03/2024
|
ramesh
|
1715003086WL103925
|
ramesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
227
|
SIHAWAL
|
MP-15-003-086-004/21
(PIPRAHA)
|
1715003086NRG24070320241295078
|
07/03/2024
|
krishn
|
1715003086WL103925
|
krishn
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
krishn
|
UNION BANK OF INDIA(508500)
|
|
228
|
SIHAWAL
|
MP-15-003-086-004/5
(PIPRAHA)
|
1715003086NRG24070320241295080
|
07/03/2024
|
dheeraj
|
1715003086WL103925
|
dheeraj
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
dheeraj
|
INDUSIND BANK(607189)
|
|
229
|
SIHAWAL
|
MP-15-003-086-004/5
(PIPRAHA)
|
1715003086NRG24070320241295079
|
07/03/2024
|
dheeraj
|
1715003086WL103925
|
dheeraj
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
dheeraj
|
UNION BANK OF INDIA(508500)
|
|
230
|
SIHAWAL
|
MP-15-003-086-004/6
(PIPRAHA)
|
1715003086NRG24070320241295082
|
07/03/2024
|
shriman
|
1715003086WL103925
|
shriman
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
shriman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SIHAWAL
|
MP-15-003-086-004/6
(PIPRAHA)
|
1715003086NRG24070320241295081
|
07/03/2024
|
shriman
|
1715003086WL103925
|
shriman
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
shriman
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25370
|
25370
|
|
|
|
|
|
|
|
|
232
|
SIHAWAL
|
MP-15-003-086-001/104-A
(PIPRAHA)
|
1715003086NRG24070320241295006
|
07/03/2024
|
ASHOK SEN
|
1715003086WL103925
|
ASHOK SEN
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
ASHOKSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
SIHAWAL
|
MP-15-003-086-001/104-A
(PIPRAHA)
|
1715003086NRG24070320241295005
|
07/03/2024
|
ASHOK SEN
|
1715003086WL103925
|
ASHOK SEN
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
ASHOKSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SIHAWAL
|
MP-15-003-086-001/12-C
(PIPRAHA)
|
1715003086NRG24070320241295013
|
07/03/2024
|
Bhagirathi
|
1715003086WL103925
|
Bhagirathi
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
Bhagirathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
SIHAWAL
|
MP-15-003-086-001/12-C
(PIPRAHA)
|
1715003086NRG24070320241295012
|
07/03/2024
|
Bhaglrathi
|
1715003086WL103925
|
Bhaglrathi
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
Bhaglrathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
SIHAWAL
|
MP-15-003-086-001/179-A
(PIPRAHA)
|
1715003086NRG24070320241295026
|
07/03/2024
|
REKHA PATEL
|
1715003086WL103925
|
REKHA PATEL
|
00688
|
FINO0001446
|
5
|
5
|
Processed
|
24/04/2024
|
|
473562862
|
|
REKHAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
SIHAWAL
|
MP-15-003-086-001/179-A
(PIPRAHA)
|
1715003086NRG24070320241295025
|
07/03/2024
|
REKHA PATEL
|
1715003086WL103925
|
REKHA PATEL
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
REKHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
238
|
SIHAWAL
|
MP-15-003-086-002/47-B
(PIPRAHA)
|
1715003086NRG24070320241295065
|
07/03/2024
|
Sarswati Dwivedi
|
1715003086WL103925
|
Sarswati Dwivedi
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
24/04/2024
|
|
473562862
|
|
SarswatiDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SIHAWAL
|
MP-15-003-086-003/11-A
(PIPRAHA)
|
1715003086NRG24070320241295067
|
07/03/2024
|
Puspa Patel
|
1715003086WL103925
|
Puspa Patel
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
24/04/2024
|
|
473562862
|
|
PuspaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SIHAWAL
|
MP-15-003-086-003/34-A
(PIPRAHA)
|
1715003086NRG24070320241295073
|
07/03/2024
|
Usha Patel
|
1715003086WL103925
|
Usha Patel
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
24/04/2024
|
|
473562862
|
|
UshaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2307
|
2307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187790
|
187790
|
|
|
|
|
|
|
|