|
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-15-003-092-005/451
(POKHADAUR)
|
1715003092NRG24111120230899095
|
11/11/2023
|
NEERAJ
|
1715003092WL076255
|
NEERAJ
|
00078
|
CNRB0003944
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
NEERAJ
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIHAWAL
|
MP-15-003-092-005/451
(POKHADAUR)
|
1715003092NRG24111120230899094
|
11/11/2023
|
NEERAJ
|
1715003092WL076255
|
NEERAJ
|
00078
|
CNRB0003944
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
NEERAJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-010-002/1113
(PAHADI)
|
1715003010NRG24111120230897183
|
11/11/2023
|
manesh
|
1715003010WL076150
|
manesh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
manesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-009-001/70-A
(TEDUHANO2)
|
1715003009NRG24111120230899424
|
11/11/2023
|
Mukesh
|
1715003009WL076282
|
Mukesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIHAWAL
|
MP-15-003-009-002/627
(TEDUHANO2)
|
1715003009NRG24111120230899437
|
11/11/2023
|
Mohit kol
|
1715003009WL076283
|
Mohit kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Mohitkol
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIHAWAL
|
MP-15-003-037-001/432
(BAMURI)
|
1715003037NRG24111120230897802
|
11/11/2023
|
surya mani
|
1715003037WL076179
|
surya mani
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867963
|
|
suryamani
|
ICICI BANK LTD(508534)
|
|
7
|
SIHAWAL
|
MP-15-003-053-001/152
(DUARA)
|
1715003053NRG24111120230899132
|
11/11/2023
|
Dhairya Mani
|
1715003053WL076258
|
Dhairya Mani
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317867963
|
|
DhairyaMani
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIHAWAL
|
MP-15-003-055-001/963-D
(HATAWA)
|
1715003055NRG24071120230882282
|
11/11/2023
|
Phulkumari Bhujwa
|
1715003055WL075189
|
Phulkumari Bhujwa
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
PhulkumariBhujwa
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIHAWAL
|
MP-15-003-055-001/963-D
(HATAWA)
|
1715003055NRG24071120230882281
|
11/11/2023
|
Phulkumari Bhujwa
|
1715003055WL075189
|
Phulkumari Bhujwa
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
PhulkumariBhujwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-009-001/631-A
(TEDUHANO2)
|
1715003009NRG24111120230899413
|
11/11/2023
|
Sankardayal
|
1715003009WL076282
|
Sankardayal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Sankardayal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIHAWAL
|
MP-15-003-009-001/631-A
(TEDUHANO2)
|
1715003009NRG24111120230899412
|
11/11/2023
|
Sankardayal
|
1715003009WL076282
|
Sankardayal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Sankardayal
|
BANK OF BARODA(606985)
|
|
12
|
SIHAWAL
|
MP-15-003-009-001/631-D
(TEDUHANO2)
|
1715003009NRG24111120230899417
|
11/11/2023
|
Basanti
|
1715003009WL076282
|
Basanti
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIHAWAL
|
MP-15-003-009-001/632
(TEDUHANO2)
|
1715003009NRG24111120230899418
|
11/11/2023
|
Sushma kol
|
1715003009WL076282
|
Sushma kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Sushmakol
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIHAWAL
|
MP-15-003-009-001/633-A
(TEDUHANO2)
|
1715003009NRG24111120230899420
|
11/11/2023
|
Kusumkali
|
1715003009WL076282
|
Kusumkali
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Kusumkali
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIHAWAL
|
MP-15-003-010-002/1118
(PAHADI)
|
1715003010NRG24111120230897187
|
11/11/2023
|
munnalal
|
1715003010WL076150
|
munnalal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIHAWAL
|
MP-15-003-010-002/1120
(PAHADI)
|
1715003010NRG24111120230897188
|
11/11/2023
|
satyabhama
|
1715003010WL076150
|
satyabhama
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
satyabhama
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-010-002/1122
(PAHADI)
|
1715003010NRG24111120230897189
|
11/11/2023
|
vikash
|
1715003010WL076150
|
vikash
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIHAWAL
|
MP-15-003-010-002/1123
(PAHADI)
|
1715003010NRG24111120230897190
|
11/11/2023
|
vivek
|
1715003010WL076150
|
vivek
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIHAWAL
|
MP-15-003-053-001/72-B
(DUARA)
|
1715003053NRG24111120230899123
|
11/11/2023
|
Lalwati
|
1715003053WL076256
|
Lalwati
|
00415
|
SBIN0030380
|
442
|
442
|
Processed
|
01/01/2024
|
|
317867963
|
|
Lalwati
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIHAWAL
|
MP-15-003-081-001/474
(DOL)
|
1715003081NRG24101120230894696
|
11/11/2023
|
Rajkumar Rajak
|
1715003081WL076012
|
Rajkumar Rajak
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317867963
|
|
RajkumarRajak
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-092-005/578
(POKHADAUR)
|
1715003092NRG24111120230899108
|
11/11/2023
|
rajesh kumar
|
1715003092WL076255
|
rajesh kumar
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
rajeshkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16570
|
16570
|
|
|
|
|
|
|
|
|
22
|
SIHAWAL
|
MP-15-003-055-001/963-A
(HATAWA)
|
1715003055NRG24071120230882276
|
11/11/2023
|
Lalva
|
1715003055WL075189
|
Lalva
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Lalva
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-055-001/963-B
(HATAWA)
|
1715003055NRG24071120230882278
|
11/11/2023
|
Chhotkiya Yadav
|
1715003055WL075189
|
Chhotkiya Yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
ChhotkiyaYadav
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-055-001/963-B
(HATAWA)
|
1715003055NRG24071120230882277
|
11/11/2023
|
Indralal Yadav
|
1715003055WL075189
|
Indralal Yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
IndralalYadav
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-055-001/964-D
(HATAWA)
|
1715003055NRG24071120230882292
|
11/11/2023
|
Krishna Kumar Singh
|
1715003055WL075189
|
Krishna Kumar Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
KrishnaKumarSingh
|
INDIAN BANK(607105)
|
|
26
|
SIHAWAL
|
MP-15-003-055-001/964-D
(HATAWA)
|
1715003055NRG24071120230882291
|
11/11/2023
|
Krishna Kumar Singh
|
1715003055WL075189
|
Krishna Kumar Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
KrishnaKumarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
SIHAWAL
|
MP-15-003-055-001/965
(HATAWA)
|
1715003055NRG24071120230882294
|
11/11/2023
|
Pratibha Singh
|
1715003055WL075189
|
Pratibha Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
PratibhaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIHAWAL
|
MP-15-003-055-001/965
(HATAWA)
|
1715003055NRG24071120230882293
|
11/11/2023
|
Pratibha Singh
|
1715003055WL075189
|
Pratibha Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
PratibhaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
29
|
SIHAWAL
|
MP-15-003-092-005/55
(POKHADAUR)
|
1715003092NRG24111120230899105
|
11/11/2023
|
Chudamani
|
1715003092WL076255
|
Chudamani
|
00468
|
UBIN0537535
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
Chudamani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
30
|
SIHAWAL
|
MP-15-003-009-001/577
(TEDUHANO2)
|
1715003009NRG24111120230899431
|
11/11/2023
|
Babulal prajapati
|
1715003009WL076283
|
Babulal prajapati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Babulalprajapati
|
RATNAKAR BANK(607393)
|
|
31
|
SIHAWAL
|
MP-15-003-009-001/587
(TEDUHANO2)
|
1715003009NRG24111120230899401
|
11/11/2023
|
Rajesh singh
|
1715003009WL076282
|
Rajesh singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Rajeshsingh
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-009-001/587
(TEDUHANO2)
|
1715003009NRG24111120230899402
|
11/11/2023
|
Vineeta
|
1715003009WL076282
|
Vineeta
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Vineeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
SIHAWAL
|
MP-15-003-009-001/593
(TEDUHANO2)
|
1715003009NRG24111120230899432
|
11/11/2023
|
sunita prajapati
|
1715003009WL076283
|
sunita prajapati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
sunitaprajapati
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-009-001/631
(TEDUHANO2)
|
1715003009NRG24111120230899411
|
11/11/2023
|
Kailash kol
|
1715003009WL076282
|
Kailash kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Kailashkol
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIHAWAL
|
MP-15-003-009-001/631
(TEDUHANO2)
|
1715003009NRG24111120230899410
|
11/11/2023
|
Kailash kol
|
1715003009WL076282
|
Kailash kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Kailashkol
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIHAWAL
|
MP-15-003-026-001/25-A
(SEMARI)
|
1715003026NRG24111120230899758
|
11/11/2023
|
lokraj
|
1715003026WL076295
|
lokraj
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867963
|
|
lokraj
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-026-001/25-A
(SEMARI)
|
1715003026NRG24111120230899759
|
11/11/2023
|
rani
|
1715003026WL076295
|
rani
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867963
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
SIHAWAL
|
MP-15-003-026-001/29-C
(SEMARI)
|
1715003026NRG24111120230899749
|
11/11/2023
|
Nakchhedi patel
|
1715003026WL076294
|
Nakchhedi patel
|
00468
|
UBIN0539627
|
800
|
800
|
Processed
|
01/01/2024
|
|
317867963
|
|
Nakchhedipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SIHAWAL
|
MP-15-003-026-001/29-C
(SEMARI)
|
1715003026NRG24111120230899748
|
11/11/2023
|
Nakchhedi patel
|
1715003026WL076294
|
Nakchhedi patel
|
00468
|
UBIN0539627
|
800
|
800
|
Processed
|
01/01/2024
|
|
317867963
|
|
Nakchhedipatel
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-026-001/37
(SEMARI)
|
1715003026NRG24111120230899761
|
11/11/2023
|
HORIL
|
1715003026WL076295
|
HORIL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867963
|
|
HORIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
SIHAWAL
|
MP-15-003-026-001/37
(SEMARI)
|
1715003026NRG24111120230899760
|
11/11/2023
|
HORIL
|
1715003026WL076295
|
HORIL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867963
|
|
HORIL
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-026-001/42
(SEMARI)
|
1715003026NRG24111120230899763
|
11/11/2023
|
BRIHASPATI
|
1715003026WL076295
|
BRIHASPATI
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867963
|
|
BRIHASPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
SIHAWAL
|
MP-15-003-026-001/42
(SEMARI)
|
1715003026NRG24111120230899762
|
11/11/2023
|
Vrihaspati Prasad Patel
|
1715003026WL076295
|
Vrihaspati Prasad Patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867963
|
|
VrihaspatiPrasadPatel
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-026-001/644
(SEMARI)
|
1715003026NRG24111120230899754
|
11/11/2023
|
umesh
|
1715003026WL076294
|
umesh
|
00468
|
UBIN0539627
|
800
|
800
|
Processed
|
01/01/2024
|
|
317867963
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-026-001/647
(SEMARI)
|
1715003026NRG24111120230899765
|
11/11/2023
|
Rajesh Patel
|
1715003026WL076295
|
Rajesh Patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867963
|
|
RajeshPatel
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-026-001/647
(SEMARI)
|
1715003026NRG24111120230899764
|
11/11/2023
|
Rajesh Patel
|
1715003026WL076295
|
Rajesh Patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867963
|
|
RajeshPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIHAWAL
|
MP-15-003-026-001/648
(SEMARI)
|
1715003026NRG24111120230899766
|
11/11/2023
|
Dadhiwal patel
|
1715003026WL076295
|
Dadhiwal patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867963
|
|
Dadhiwalpatel
|
IDBI BANK(607095)
|
|
48
|
SIHAWAL
|
MP-15-003-026-001/649
(SEMARI)
|
1715003026NRG24111120230899768
|
11/11/2023
|
Bhailal patel
|
1715003026WL076295
|
Bhailal patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867963
|
|
Bhailalpatel
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-026-001/649
(SEMARI)
|
1715003026NRG24111120230899767
|
11/11/2023
|
Bhailal patel
|
1715003026WL076295
|
Bhailal patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867963
|
|
Bhailalpatel
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-026-001/650
(SEMARI)
|
1715003026NRG24111120230899769
|
11/11/2023
|
Rajmani patel
|
1715003026WL076295
|
Rajmani patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867963
|
|
Rajmanipatel
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-026-001/656
(SEMARI)
|
1715003026NRG24111120230899771
|
11/11/2023
|
Rambahor patel
|
1715003026WL076295
|
Rambahor patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867963
|
|
Rambahorpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIHAWAL
|
MP-15-003-026-001/656
(SEMARI)
|
1715003026NRG24111120230899770
|
11/11/2023
|
Rambahor patel
|
1715003026WL076295
|
Rambahor patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867963
|
|
Rambahorpatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
53
|
SIHAWAL
|
MP-15-003-026-001/66-A
(SEMARI)
|
1715003026NRG24111120230899773
|
11/11/2023
|
SUDAMA PATEL
|
1715003026WL076295
|
SUDAMA PATEL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867963
|
|
SUDAMAPATEL
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-026-001/66-A
(SEMARI)
|
1715003026NRG24111120230899772
|
11/11/2023
|
SUDAMA PATEL
|
1715003026WL076295
|
SUDAMA PATEL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867963
|
|
SUDAMAPATEL
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-026-004/11-B
(SEMARI)
|
1715003026NRG24111120230899757
|
11/11/2023
|
Siyawati
|
1715003026WL076294
|
Siyawati
|
00468
|
UBIN0539627
|
160
|
160
|
Processed
|
01/01/2024
|
|
317867963
|
|
Siyawati
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-026-004/11-B
(SEMARI)
|
1715003026NRG24111120230899756
|
11/11/2023
|
Siyawati
|
1715003026WL076294
|
Siyawati
|
00468
|
UBIN0539627
|
160
|
160
|
Processed
|
01/01/2024
|
|
317867963
|
|
Siyawati
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-026-004/43-B
(SEMARI)
|
1715003026NRG24111120230899775
|
11/11/2023
|
sita
|
1715003026WL076295
|
sita
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867963
|
|
sita
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-026-004/43-B
(SEMARI)
|
1715003026NRG24111120230899774
|
11/11/2023
|
vinod
|
1715003026WL076295
|
vinod
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867963
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-026-004/636
(SEMARI)
|
1715003026NRG24111120230899777
|
11/11/2023
|
Deepak
|
1715003026WL076295
|
Deepak
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867963
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-026-004/636
(SEMARI)
|
1715003026NRG24111120230899776
|
11/11/2023
|
Deepak
|
1715003026WL076295
|
Deepak
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867963
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32776
|
32776
|
|
|
|
|
|
|
|
|
61
|
SIHAWAL
|
MP-15-003-092-003/26
(POKHADAUR)
|
1715003092NRG24111120230899042
|
11/11/2023
|
ramadhar
|
1715003092WL076255
|
ramadhar
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
ramadhar
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-092-003/26
(POKHADAUR)
|
1715003092NRG24111120230899043
|
11/11/2023
|
shanti
|
1715003092WL076255
|
shanti
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-092-003/28
(POKHADAUR)
|
1715003092NRG24111120230899045
|
11/11/2023
|
Rammilan
|
1715003092WL076255
|
Rammilan
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
Rammilan
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-092-003/28
(POKHADAUR)
|
1715003092NRG24111120230899044
|
11/11/2023
|
Rammilan
|
1715003092WL076255
|
Rammilan
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
Rammilan
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-092-003/28-D
(POKHADAUR)
|
1715003092NRG24111120230899046
|
11/11/2023
|
ramsiya yadav
|
1715003092WL076255
|
ramsiya yadav
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
ramsiyayadav
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-092-003/28-D
(POKHADAUR)
|
1715003092NRG24111120230899047
|
11/11/2023
|
Seema Yadav
|
1715003092WL076255
|
Seema Yadav
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
SeemaYadav
|
BANK OF BARODA(606985)
|
|
67
|
SIHAWAL
|
MP-15-003-092-003/30
(POKHADAUR)
|
1715003092NRG24111120230899049
|
11/11/2023
|
Rajendra gupta
|
1715003092WL076255
|
Rajendra gupta
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
Rajendragupta
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-092-003/30
(POKHADAUR)
|
1715003092NRG24111120230899048
|
11/11/2023
|
Rajendra gupta
|
1715003092WL076255
|
Rajendra gupta
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
Rajendragupta
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-092-003/36
(POKHADAUR)
|
1715003092NRG24111120230899051
|
11/11/2023
|
ramraj
|
1715003092WL076255
|
ramraj
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
ramraj
|
INDUSIND BANK(607189)
|
|
70
|
SIHAWAL
|
MP-15-003-092-003/36
(POKHADAUR)
|
1715003092NRG24111120230899050
|
11/11/2023
|
ramraj
|
1715003092WL076255
|
ramraj
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
ramraj
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-092-003/36-B
(POKHADAUR)
|
1715003092NRG24111120230899052
|
11/11/2023
|
Ramesh
|
1715003092WL076255
|
Ramesh
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-092-003/36-B
(POKHADAUR)
|
1715003092NRG24111120230899053
|
11/11/2023
|
rannu
|
1715003092WL076255
|
rannu
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
rannu
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-092-003/448
(POKHADAUR)
|
1715003092NRG24111120230899150
|
11/11/2023
|
nirmla kol
|
1715003092WL076261
|
nirmla kol
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317867963
|
|
nirmlakol
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-092-003/496
(POKHADAUR)
|
1715003092NRG24111120230899228
|
11/11/2023
|
dhirendra jaiswal
|
1715003092WL076273
|
dhirendra jaiswal
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317867963
|
|
dhirendrajaiswal
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-092-003/496
(POKHADAUR)
|
1715003092NRG24111120230899227
|
11/11/2023
|
dhirendra jaiswal
|
1715003092WL076273
|
dhirendra jaiswal
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317867963
|
|
dhirendrajaiswal
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-092-003/499
(POKHADAUR)
|
1715003092NRG24111120230899225
|
11/11/2023
|
sukhendra jaiswal
|
1715003092WL076272
|
sukhendra jaiswal
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317867963
|
|
sukhendrajaiswal
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-092-003/499
(POKHADAUR)
|
1715003092NRG24111120230899224
|
11/11/2023
|
sukhendra jaiswal
|
1715003092WL076272
|
sukhendra jaiswal
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317867963
|
|
sukhendrajaiswal
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-092-003/504
(POKHADAUR)
|
1715003092NRG24111120230899201
|
11/11/2023
|
nadlal rawat
|
1715003092WL076267
|
nadlal rawat
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317867963
|
|
nadlalrawat
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-092-003/504
(POKHADAUR)
|
1715003092NRG24111120230899202
|
11/11/2023
|
nandlal rawat
|
1715003092WL076267
|
nandlal rawat
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317867963
|
|
nandlalrawat
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-092-003/505
(POKHADAUR)
|
1715003092NRG24111120230899154
|
11/11/2023
|
pratima
|
1715003092WL076263
|
pratima
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317867963
|
|
pratima
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-092-003/551
(POKHADAUR)
|
1715003092NRG24111120230899221
|
11/11/2023
|
jagannath
|
1715003092WL076270
|
jagannath
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317867963
|
|
jagannath
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-092-003/554
(POKHADAUR)
|
1715003092NRG24111120230899156
|
11/11/2023
|
deenanath
|
1715003092WL076264
|
deenanath
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317867963
|
|
deenanath
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-092-003/554
(POKHADAUR)
|
1715003092NRG24111120230899155
|
11/11/2023
|
deenanath
|
1715003092WL076264
|
deenanath
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317867963
|
|
deenanath
|
IDBI BANK(607095)
|
|
84
|
SIHAWAL
|
MP-15-003-092-003/555
(POKHADAUR)
|
1715003092NRG24111120230899204
|
11/11/2023
|
rajmani kol
|
1715003092WL076268
|
rajmani kol
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317867963
|
|
rajmanikol
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-092-003/555
(POKHADAUR)
|
1715003092NRG24111120230899203
|
11/11/2023
|
rajmani kol
|
1715003092WL076268
|
rajmani kol
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317867963
|
|
rajmanikol
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-092-003/558-A
(POKHADAUR)
|
1715003092NRG24111120230899226
|
11/11/2023
|
rajesh jayswal
|
1715003092WL076272
|
rajesh jayswal
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317867963
|
|
rajeshjayswal
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-092-005/109-A
(POKHADAUR)
|
1715003092NRG24111120230899055
|
11/11/2023
|
santosh
|
1715003092WL076255
|
santosh
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-092-005/109-A
(POKHADAUR)
|
1715003092NRG24111120230899054
|
11/11/2023
|
santosh
|
1715003092WL076255
|
santosh
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-092-005/117
(POKHADAUR)
|
1715003092NRG24111120230899057
|
11/11/2023
|
Ameere
|
1715003092WL076255
|
Ameere
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
Ameere
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-092-005/117
(POKHADAUR)
|
1715003092NRG24111120230899056
|
11/11/2023
|
Ameere
|
1715003092WL076255
|
Ameere
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
Ameere
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-092-005/118
(POKHADAUR)
|
1715003092NRG24111120230899058
|
11/11/2023
|
Dalveer
|
1715003092WL076255
|
Dalveer
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
Dalveer
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-092-005/118
(POKHADAUR)
|
1715003092NRG24111120230899059
|
11/11/2023
|
sumitri
|
1715003092WL076255
|
sumitri
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
sumitri
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-092-005/118-A
(POKHADAUR)
|
1715003092NRG24111120230899060
|
11/11/2023
|
Kamlesh Yadav
|
1715003092WL076255
|
Kamlesh Yadav
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
KamleshYadav
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-092-005/12-A
(POKHADAUR)
|
1715003092NRG24111120230899061
|
11/11/2023
|
premwati
|
1715003092WL076255
|
premwati
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
premwati
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-092-005/120
(POKHADAUR)
|
1715003092NRG24111120230899062
|
11/11/2023
|
Krishanpal
|
1715003092WL076255
|
Krishanpal
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
Krishanpal
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIHAWAL
|
MP-15-003-092-005/121-A
(POKHADAUR)
|
1715003092NRG24111120230899064
|
11/11/2023
|
chndrabhan
|
1715003092WL076255
|
chndrabhan
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
chndrabhan
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-092-005/121-A
(POKHADAUR)
|
1715003092NRG24111120230899063
|
11/11/2023
|
chndrabhan
|
1715003092WL076255
|
chndrabhan
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
chndrabhan
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-092-005/125-A
(POKHADAUR)
|
1715003092NRG24111120230899066
|
11/11/2023
|
Ramesh
|
1715003092WL076255
|
Ramesh
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-092-005/125-A
(POKHADAUR)
|
1715003092NRG24111120230899065
|
11/11/2023
|
Ramesh
|
1715003092WL076255
|
Ramesh
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-092-005/131
(POKHADAUR)
|
1715003092NRG24111120230899067
|
11/11/2023
|
Ramkali
|
1715003092WL076255
|
Ramkali
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-092-005/132-A
(POKHADAUR)
|
1715003092NRG24111120230899068
|
11/11/2023
|
rajesh
|
1715003092WL076255
|
rajesh
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-092-005/132-B
(POKHADAUR)
|
1715003092NRG24111120230899070
|
11/11/2023
|
rajkumar yadav
|
1715003092WL076255
|
rajkumar yadav
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
rajkumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
SIHAWAL
|
MP-15-003-092-005/132-B
(POKHADAUR)
|
1715003092NRG24111120230899069
|
11/11/2023
|
rajkumar yadav
|
1715003092WL076255
|
rajkumar yadav
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
rajkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-092-005/133-D
(POKHADAUR)
|
1715003092NRG24111120230899072
|
11/11/2023
|
kalpna yadav
|
1715003092WL076255
|
kalpna yadav
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
kalpnayadav
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-092-005/133-D
(POKHADAUR)
|
1715003092NRG24111120230899071
|
11/11/2023
|
kalpna yadav
|
1715003092WL076255
|
kalpna yadav
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
kalpnayadav
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-092-005/135
(POKHADAUR)
|
1715003092NRG24111120230899074
|
11/11/2023
|
Mahesh
|
1715003092WL076255
|
Mahesh
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-092-005/135
(POKHADAUR)
|
1715003092NRG24111120230899073
|
11/11/2023
|
Mahesh
|
1715003092WL076255
|
Mahesh
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-092-005/138
(POKHADAUR)
|
1715003092NRG24111120230899076
|
11/11/2023
|
Satya prasad
|
1715003092WL076255
|
Satya prasad
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
Satyaprasad
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-092-005/138
(POKHADAUR)
|
1715003092NRG24111120230899075
|
11/11/2023
|
Satya prasad
|
1715003092WL076255
|
Satya prasad
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
Satyaprasad
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-092-005/140-B
(POKHADAUR)
|
1715003092NRG24111120230899077
|
11/11/2023
|
ramesh
|
1715003092WL076255
|
ramesh
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-092-005/140-B
(POKHADAUR)
|
1715003092NRG24111120230899078
|
11/11/2023
|
ramkali
|
1715003092WL076255
|
ramkali
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-092-005/20-A
(POKHADAUR)
|
1715003092NRG24111120230899079
|
11/11/2023
|
Rajvanti Yadav
|
1715003092WL076255
|
Rajvanti Yadav
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
RajvantiYadav
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-092-005/28-A
(POKHADAUR)
|
1715003092NRG24111120230899081
|
11/11/2023
|
rajesh
|
1715003092WL076255
|
rajesh
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-092-005/4
(POKHADAUR)
|
1715003092NRG24111120230899082
|
11/11/2023
|
Dadai
|
1715003092WL076255
|
Dadai
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
Dadai
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-092-005/4-A
(POKHADAUR)
|
1715003092NRG24111120230899083
|
11/11/2023
|
Sunita rawat
|
1715003092WL076255
|
Sunita rawat
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
Sunitarawat
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-092-005/4-B
(POKHADAUR)
|
1715003092NRG24111120230899085
|
11/11/2023
|
arti
|
1715003092WL076255
|
arti
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
arti
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-092-005/4-B
(POKHADAUR)
|
1715003092NRG24111120230899084
|
11/11/2023
|
kausal
|
1715003092WL076255
|
kausal
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
kausal
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SIHAWAL
|
MP-15-003-092-005/43
(POKHADAUR)
|
1715003092NRG24111120230899088
|
11/11/2023
|
ramkumar
|
1715003092WL076255
|
ramkumar
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-092-005/43
(POKHADAUR)
|
1715003092NRG24111120230899087
|
11/11/2023
|
Ramkumar
|
1715003092WL076255
|
Ramkumar
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-092-005/437
(POKHADAUR)
|
1715003092NRG24111120230899089
|
11/11/2023
|
NEERAJ
|
1715003092WL076255
|
NEERAJ
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
NEERAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SIHAWAL
|
MP-15-003-092-005/44
(POKHADAUR)
|
1715003092NRG24111120230899091
|
11/11/2023
|
Rammilan
|
1715003092WL076255
|
Rammilan
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
Rammilan
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHAWAL
|
MP-15-003-092-005/44
(POKHADAUR)
|
1715003092NRG24111120230899090
|
11/11/2023
|
Rammilan
|
1715003092WL076255
|
Rammilan
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
Rammilan
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-092-005/444
(POKHADAUR)
|
1715003092NRG24111120230899093
|
11/11/2023
|
ashok
|
1715003092WL076255
|
ashok
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-092-005/444
(POKHADAUR)
|
1715003092NRG24111120230899092
|
11/11/2023
|
ashok
|
1715003092WL076255
|
ashok
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-092-005/455
(POKHADAUR)
|
1715003092NRG24111120230899096
|
11/11/2023
|
kusum rawat
|
1715003092WL076255
|
kusum rawat
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
kusumrawat
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-092-005/461
(POKHADAUR)
|
1715003092NRG24111120230899097
|
11/11/2023
|
ANUPAM
|
1715003092WL076255
|
ANUPAM
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
ANUPAM
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-092-005/462
(POKHADAUR)
|
1715003092NRG24111120230899098
|
11/11/2023
|
ARUN
|
1715003092WL076255
|
ARUN
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
ARUN
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-092-005/465
(POKHADAUR)
|
1715003092NRG24111120230899099
|
11/11/2023
|
RAKESH
|
1715003092WL076255
|
RAKESH
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-092-005/466
(POKHADAUR)
|
1715003092NRG24111120230899100
|
11/11/2023
|
sita
|
1715003092WL076255
|
sita
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
sita
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHAWAL
|
MP-15-003-092-005/477
(POKHADAUR)
|
1715003092NRG24111120230899101
|
11/11/2023
|
Somvati
|
1715003092WL076255
|
Somvati
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
Somvati
|
BANK OF BARODA(606985)
|
|
131
|
SIHAWAL
|
MP-15-003-092-005/480
(POKHADAUR)
|
1715003092NRG24111120230899102
|
11/11/2023
|
sonika singh
|
1715003092WL076255
|
sonika singh
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
sonikasingh
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-092-005/481
(POKHADAUR)
|
1715003092NRG24111120230899223
|
11/11/2023
|
dharmendra
|
1715003092WL076271
|
dharmendra
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317867963
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHAWAL
|
MP-15-003-092-005/50-D
(POKHADAUR)
|
1715003092NRG24111120230899149
|
11/11/2023
|
Shanti Yadav
|
1715003092WL076260
|
Shanti Yadav
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
ShantiYadav
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHAWAL
|
MP-15-003-092-005/50-D
(POKHADAUR)
|
1715003092NRG24111120230899148
|
11/11/2023
|
Vishwnath Yadav
|
1715003092WL076260
|
Vishwnath Yadav
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
VishwnathYadav
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHAWAL
|
MP-15-003-092-005/520
(POKHADAUR)
|
1715003092NRG24111120230899103
|
11/11/2023
|
Sheela Sondhiya
|
1715003092WL076255
|
Sheela Sondhiya
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
SheelaSondhiya
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIHAWAL
|
MP-15-003-092-005/53-C
(POKHADAUR)
|
1715003092NRG24111120230899104
|
11/11/2023
|
surendra saket
|
1715003092WL076255
|
surendra saket
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
surendrasaket
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-092-005/55-A
(POKHADAUR)
|
1715003092NRG24111120230899107
|
11/11/2023
|
ramwati saket
|
1715003092WL076255
|
ramwati saket
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
ramwatisaket
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHAWAL
|
MP-15-003-092-005/55-A
(POKHADAUR)
|
1715003092NRG24111120230899106
|
11/11/2023
|
ramwati saket
|
1715003092WL076255
|
ramwati saket
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
ramwatisaket
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SIHAWAL
|
MP-15-003-092-005/579
(POKHADAUR)
|
1715003092NRG24111120230899109
|
11/11/2023
|
karun kumar
|
1715003092WL076255
|
karun kumar
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
karunkumar
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHAWAL
|
MP-15-003-092-005/58
(POKHADAUR)
|
1715003092NRG24111120230899110
|
11/11/2023
|
Shayamlal
|
1715003092WL076255
|
Shayamlal
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
Shayamlal
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-092-005/605
(POKHADAUR)
|
1715003092NRG24111120230899112
|
11/11/2023
|
Shyam Bihari
|
1715003092WL076255
|
Shyam Bihari
|
00468
|
UBIN0546861
|
440
|
440
|
Processed
|
01/01/2024
|
|
317867963
|
|
ShyamBihari
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIHAWAL
|
MP-15-003-092-005/605
(POKHADAUR)
|
1715003092NRG24111120230899111
|
11/11/2023
|
Shyam Bihari
|
1715003092WL076255
|
Shyam Bihari
|
00468
|
UBIN0546861
|
1100
|
1100
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
SIHAWAL
|
MP-15-003-092-005/7
(POKHADAUR)
|
1715003092NRG24111120230899114
|
11/11/2023
|
Maniraj
|
1715003092WL076255
|
Maniraj
|
00468
|
UBIN0546861
|
440
|
440
|
Processed
|
01/01/2024
|
|
317867963
|
|
Maniraj
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHAWAL
|
MP-15-003-092-005/7
(POKHADAUR)
|
1715003092NRG24111120230899113
|
11/11/2023
|
Maniraj
|
1715003092WL076255
|
Maniraj
|
00468
|
UBIN0546861
|
440
|
440
|
Processed
|
01/01/2024
|
|
317867963
|
|
Maniraj
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHAWAL
|
MP-15-003-092-005/81-B
(POKHADAUR)
|
1715003092NRG24111120230899115
|
11/11/2023
|
neetu rawat
|
1715003092WL076255
|
neetu rawat
|
00468
|
UBIN0546861
|
440
|
440
|
Processed
|
01/01/2024
|
|
317867963
|
|
neeturawat
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
SIHAWAL
|
MP-15-003-092-005/81-B
(POKHADAUR)
|
1715003092NRG24111120230899116
|
11/11/2023
|
neetu rawat
|
1715003092WL076255
|
neetu rawat
|
00468
|
UBIN0546861
|
440
|
440
|
Processed
|
01/01/2024
|
|
317867963
|
|
neeturawat
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIHAWAL
|
MP-15-003-092-005/86-B
(POKHADAUR)
|
1715003092NRG24111120230899117
|
11/11/2023
|
mulayam
|
1715003092WL076255
|
mulayam
|
00468
|
UBIN0546861
|
440
|
440
|
Processed
|
01/01/2024
|
|
317867963
|
|
mulayam
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-092-005/87
(POKHADAUR)
|
1715003092NRG24111120230899118
|
11/11/2023
|
Ramjeet
|
1715003092WL076255
|
Ramjeet
|
00468
|
UBIN0546861
|
440
|
440
|
Processed
|
01/01/2024
|
|
317867963
|
|
Ramjeet
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-092-005/89-A
(POKHADAUR)
|
1715003092NRG24111120230899119
|
11/11/2023
|
ramnaresh
|
1715003092WL076255
|
ramnaresh
|
00468
|
UBIN0546861
|
440
|
440
|
Processed
|
01/01/2024
|
|
317867963
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIHAWAL
|
MP-15-003-092-005/89-A
(POKHADAUR)
|
1715003092NRG24111120230899120
|
11/11/2023
|
sunita yadav
|
1715003092WL076255
|
sunita yadav
|
00468
|
UBIN0546861
|
440
|
440
|
Processed
|
01/01/2024
|
|
317867963
|
|
sunitayadav
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIHAWAL
|
MP-15-003-092-005/95
(POKHADAUR)
|
1715003092NRG24111120230899121
|
11/11/2023
|
galandi
|
1715003092WL076255
|
galandi
|
00468
|
UBIN0546861
|
440
|
440
|
Processed
|
01/01/2024
|
|
317867963
|
|
galandi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100657
|
100657
|
|
|
|
|
|
|
|
|
152
|
SIHAWAL
|
MP-15-003-026-001/49
(SEMARI)
|
1715003026NRG24111120230899753
|
11/11/2023
|
RAJBAHOR
|
1715003026WL076294
|
RAJBAHOR
|
00468
|
UBIN0547514
|
800
|
800
|
Processed
|
01/01/2024
|
|
317867963
|
|
RAJBAHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
SIHAWAL
|
MP-15-003-026-001/49
(SEMARI)
|
1715003026NRG24111120230899752
|
11/11/2023
|
RAJBAHORAN
|
1715003026WL076294
|
RAJBAHORAN
|
00468
|
UBIN0547514
|
800
|
800
|
Processed
|
01/01/2024
|
|
317867963
|
|
RAJBAHORAN
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHAWAL
|
MP-15-003-026-001/49
(SEMARI)
|
1715003026NRG24111120230899751
|
11/11/2023
|
TULASIDAS
|
1715003026WL076294
|
TULASIDAS
|
00468
|
UBIN0547514
|
800
|
800
|
Processed
|
01/01/2024
|
|
317867963
|
|
TULASIDAS
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIHAWAL
|
MP-15-003-026-001/49
(SEMARI)
|
1715003026NRG24111120230899750
|
11/11/2023
|
TULASIDAS
|
1715003026WL076294
|
TULASIDAS
|
00468
|
UBIN0547514
|
800
|
800
|
Processed
|
01/01/2024
|
|
317867963
|
|
TULASIDAS
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIHAWAL
|
MP-15-003-026-001/644
(SEMARI)
|
1715003026NRG24111120230899755
|
11/11/2023
|
SHIVANGI PATEL
|
1715003026WL076294
|
SHIVANGI PATEL
|
00468
|
UBIN0547514
|
800
|
800
|
Processed
|
01/01/2024
|
|
317867963
|
|
SHIVANGIPATEL
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIHAWAL
|
MP-15-003-037-001/420
(BAMURI)
|
1715003037NRG24111120230897801
|
11/11/2023
|
somvati patel
|
1715003037WL076179
|
somvati patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867963
|
|
somvatipatel
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIHAWAL
|
MP-15-003-037-003/91
(BAMURI)
|
1715003037NRG24111120230897809
|
11/11/2023
|
ramkisor patel
|
1715003037WL076179
|
ramkisor patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867963
|
|
ramkisorpatel
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIHAWAL
|
MP-15-003-037-006/200
(BAMURI)
|
1715003037NRG24111120230897812
|
11/11/2023
|
javahar
|
1715003037WL076179
|
javahar
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867963
|
|
javahar
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIHAWAL
|
MP-15-003-037-006/436
(BAMURI)
|
1715003037NRG24111120230897816
|
11/11/2023
|
jagmohan
|
1715003037WL076179
|
jagmohan
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867963
|
|
jagmohan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8420
|
8420
|
|
|
|
|
|
|
|
|
161
|
SIHAWAL
|
MP-15-003-045-002/889
(KUSEDA)
|
1715003045NRG24111120230896934
|
11/11/2023
|
Avadhesh
|
1715003045WL076142
|
Avadhesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Avadhesh
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHAWAL
|
MP-15-003-053-001/102
(DUARA)
|
1715003053NRG24111120230899140
|
11/11/2023
|
dayawati
|
1715003053WL076259
|
dayawati
|
00468
|
UBIN0548341
|
221
|
221
|
Processed
|
01/01/2024
|
|
317867963
|
|
dayawati
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIHAWAL
|
MP-15-003-053-001/102
(DUARA)
|
1715003053NRG24111120230899139
|
11/11/2023
|
dayawati
|
1715003053WL076259
|
dayawati
|
00468
|
UBIN0548341
|
221
|
221
|
Processed
|
01/01/2024
|
|
317867963
|
|
dayawati
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIHAWAL
|
MP-15-003-053-001/18
(DUARA)
|
1715003053NRG24111120230899141
|
11/11/2023
|
Bahadur
|
1715003053WL076259
|
Bahadur
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317867963
|
|
Bahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SIHAWAL
|
MP-15-003-053-001/41
(DUARA)
|
1715003053NRG24111120230899133
|
11/11/2023
|
Ramdhar
|
1715003053WL076258
|
Ramdhar
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317867963
|
|
Ramdhar
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIHAWAL
|
MP-15-003-053-002/117
(DUARA)
|
1715003053NRG24111120230899134
|
11/11/2023
|
Brijlal Vishwakarma
|
1715003053WL076258
|
Brijlal Vishwakarma
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317867963
|
|
BrijlalVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SIHAWAL
|
MP-15-003-053-002/7-A
(DUARA)
|
1715003053NRG24111120230899143
|
11/11/2023
|
Sonaua
|
1715003053WL076259
|
Sonaua
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317867963
|
|
Sonaua
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIHAWAL
|
MP-15-003-053-002/7-A
(DUARA)
|
1715003053NRG24111120230899142
|
11/11/2023
|
Sonaua
|
1715003053WL076259
|
Sonaua
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317867963
|
|
Sonaua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SIHAWAL
|
MP-15-003-053-002/80
(DUARA)
|
1715003053NRG24111120230899131
|
11/11/2023
|
Chhotelal Singh
|
1715003053WL076257
|
Chhotelal Singh
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317867963
|
|
ChhotelalSingh
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIHAWAL
|
MP-15-003-053-002/80-A
(DUARA)
|
1715003053NRG24111120230899145
|
11/11/2023
|
Rajnarayan
|
1715003053WL076259
|
Rajnarayan
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317867963
|
|
Rajnarayan
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIHAWAL
|
MP-15-003-053-002/80-A
(DUARA)
|
1715003053NRG24111120230899144
|
11/11/2023
|
Rajnarayan
|
1715003053WL076259
|
Rajnarayan
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317867963
|
|
Rajnarayan
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIHAWAL
|
MP-15-003-053-002/9
(DUARA)
|
1715003053NRG24111120230899126
|
11/11/2023
|
Atul kushwaha
|
1715003053WL076256
|
Atul kushwaha
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317867963
|
|
Atulkushwaha
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIHAWAL
|
MP-15-003-053-003/105
(DUARA)
|
1715003053NRG24111120230899146
|
11/11/2023
|
satyaraj Kushwaha
|
1715003053WL076259
|
satyaraj Kushwaha
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317867963
|
|
satyarajKushwaha
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIHAWAL
|
MP-15-003-055-001/112-D
(HATAWA)
|
1715003055NRG24071120230882262
|
11/11/2023
|
nanaki
|
1715003055WL075189
|
nanaki
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
nanaki
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIHAWAL
|
MP-15-003-055-001/773
(HATAWA)
|
1715003055NRG24071120230882263
|
11/11/2023
|
Nijamuddin
|
1715003055WL075189
|
Nijamuddin
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Nijamuddin
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIHAWAL
|
MP-15-003-055-001/922-B
(HATAWA)
|
1715003055NRG24071120230882267
|
11/11/2023
|
Babulal Kewat
|
1715003055WL075189
|
Babulal Kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
BabulalKewat
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIHAWAL
|
MP-15-003-055-001/953-A
(HATAWA)
|
1715003055NRG24071120230882269
|
11/11/2023
|
Husain Mohammad Mansuri
|
1715003055WL075189
|
Husain Mohammad Mansuri
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
HusainMohammadMansuri
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIHAWAL
|
MP-15-003-055-001/953-B
(HATAWA)
|
1715003055NRG24071120230882270
|
11/11/2023
|
Gend Lal Vishwakarma
|
1715003055WL075189
|
Gend Lal Vishwakarma
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
GendLalVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIHAWAL
|
MP-15-003-055-001/963-A
(HATAWA)
|
1715003055NRG24071120230882275
|
11/11/2023
|
Amina
|
1715003055WL075189
|
Amina
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Amina
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIHAWAL
|
MP-15-003-055-001/963-C
(HATAWA)
|
1715003055NRG24071120230882279
|
11/11/2023
|
Ruksar Bano
|
1715003055WL075189
|
Ruksar Bano
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
RuksarBano
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIHAWAL
|
MP-15-003-055-001/964
(HATAWA)
|
1715003055NRG24071120230882284
|
11/11/2023
|
Kiran Rawat
|
1715003055WL075189
|
Kiran Rawat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
KiranRawat
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIHAWAL
|
MP-15-003-055-001/964-A
(HATAWA)
|
1715003055NRG24071120230882286
|
11/11/2023
|
Santosh kumar Bhujwa
|
1715003055WL075189
|
Santosh kumar Bhujwa
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
SantoshkumarBhujwa
|
UNION BANK OF INDIA(508500)
|
|
183
|
SIHAWAL
|
MP-15-003-055-001/964-A
(HATAWA)
|
1715003055NRG24071120230882285
|
11/11/2023
|
Santosh kumar Bhujwa
|
1715003055WL075189
|
Santosh kumar Bhujwa
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
SantoshkumarBhujwa
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIHAWAL
|
MP-15-003-055-001/964-B
(HATAWA)
|
1715003055NRG24071120230882288
|
11/11/2023
|
Sandha Ravat
|
1715003055WL075189
|
Sandha Ravat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
SandhaRavat
|
STATE BANK OF INDIA(508548)
|
|
185
|
SIHAWAL
|
MP-15-003-055-001/964-B
(HATAWA)
|
1715003055NRG24071120230882287
|
11/11/2023
|
Sandha Ravat
|
1715003055WL075189
|
Sandha Ravat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
SandhaRavat
|
AXIS BANK(607153)
|
|
186
|
SIHAWAL
|
MP-15-003-055-001/964-C
(HATAWA)
|
1715003055NRG24071120230882290
|
11/11/2023
|
Shanti Yadav
|
1715003055WL075189
|
Shanti Yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
ShantiYadav
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIHAWAL
|
MP-15-003-055-001/964-C
(HATAWA)
|
1715003055NRG24071120230882289
|
11/11/2023
|
Vishnu Yadav
|
1715003055WL075189
|
Vishnu Yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
VishnuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
SIHAWAL
|
MP-15-003-055-002/3
(HATAWA)
|
1715003055NRG24071120230882296
|
11/11/2023
|
Brihaspati
|
1715003055WL075189
|
Brihaspati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Brihaspati
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIHAWAL
|
MP-15-003-055-002/3
(HATAWA)
|
1715003055NRG24071120230882295
|
11/11/2023
|
Brihaspati
|
1715003055WL075189
|
Brihaspati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Brihaspati
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIHAWAL
|
MP-15-003-055-002/952-B
(HATAWA)
|
1715003055NRG24071120230882299
|
11/11/2023
|
sukbariya kewat
|
1715003055WL075189
|
sukbariya kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
sukbariyakewat
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIHAWAL
|
MP-15-003-055-002/952-D
(HATAWA)
|
1715003055NRG24071120230882300
|
11/11/2023
|
Ruju kol
|
1715003055WL075189
|
Ruju kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Rujukol
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIHAWAL
|
MP-15-003-055-002/953-A
(HATAWA)
|
1715003055NRG24071120230882302
|
11/11/2023
|
Rajbali kewat
|
1715003055WL075189
|
Rajbali kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Rajbalikewat
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SIHAWAL
|
MP-15-003-055-002/953-A
(HATAWA)
|
1715003055NRG24071120230882301
|
11/11/2023
|
Rajbali kewat
|
1715003055WL075189
|
Rajbali kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Rajbalikewat
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIHAWAL
|
MP-15-003-055-002/963
(HATAWA)
|
1715003055NRG24071120230882306
|
11/11/2023
|
savita sahu
|
1715003055WL075189
|
savita sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
savitasahu
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIHAWAL
|
MP-15-003-055-002/963-A
(HATAWA)
|
1715003055NRG24071120230882307
|
11/11/2023
|
shyamlal kewat
|
1715003055WL075189
|
shyamlal kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
shyamlalkewat
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIHAWAL
|
MP-15-003-055-002/963-A
(HATAWA)
|
1715003055NRG24071120230882308
|
11/11/2023
|
Sonkali kewat
|
1715003055WL075189
|
Sonkali kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Sonkalikewat
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIHAWAL
|
MP-15-003-055-002/963-B
(HATAWA)
|
1715003055NRG24071120230882310
|
11/11/2023
|
Anita kewat
|
1715003055WL075189
|
Anita kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Anitakewat
|
UNION BANK OF INDIA(508500)
|
|
198
|
SIHAWAL
|
MP-15-003-055-002/963-B
(HATAWA)
|
1715003055NRG24071120230882309
|
11/11/2023
|
sandee kumar kewat
|
1715003055WL075189
|
sandee kumar kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
sandeekumarkewat
|
IDBI BANK(607095)
|
|
199
|
SIHAWAL
|
MP-15-003-055-002/963-C
(HATAWA)
|
1715003055NRG24071120230882311
|
11/11/2023
|
Brijendra kumar kewat
|
1715003055WL075189
|
Brijendra kumar kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Brijendrakumarkewat
|
UNION BANK OF INDIA(508500)
|
|
200
|
SIHAWAL
|
MP-15-003-055-002/963-C
(HATAWA)
|
1715003055NRG24071120230882312
|
11/11/2023
|
Uma kewat
|
1715003055WL075189
|
Uma kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Umakewat
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIHAWAL
|
MP-15-003-055-002/963-D
(HATAWA)
|
1715003055NRG24071120230882313
|
11/11/2023
|
ramesh kevat
|
1715003055WL075189
|
ramesh kevat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
rameshkevat
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIHAWAL
|
MP-15-003-055-002/963-D
(HATAWA)
|
1715003055NRG24071120230882314
|
11/11/2023
|
sita kewat
|
1715003055WL075189
|
sita kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
sitakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SIHAWAL
|
MP-15-003-055-002/964
(HATAWA)
|
1715003055NRG24071120230882316
|
11/11/2023
|
Sheelu kewat
|
1715003055WL075189
|
Sheelu kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Sheelukewat
|
UNION BANK OF INDIA(508500)
|
|
204
|
SIHAWAL
|
MP-15-003-055-002/964
(HATAWA)
|
1715003055NRG24071120230882315
|
11/11/2023
|
Shivkumar kewat
|
1715003055WL075189
|
Shivkumar kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Shivkumarkewat
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIHAWAL
|
MP-15-003-055-002/964-A
(HATAWA)
|
1715003055NRG24071120230882318
|
11/11/2023
|
Saroj kewat
|
1715003055WL075189
|
Saroj kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Sarojkewat
|
UNION BANK OF INDIA(508500)
|
|
206
|
SIHAWAL
|
MP-15-003-055-002/964-B
(HATAWA)
|
1715003055NRG24071120230882319
|
11/11/2023
|
Akhilesh kevat
|
1715003055WL075189
|
Akhilesh kevat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Akhileshkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SIHAWAL
|
MP-15-003-055-002/964-B
(HATAWA)
|
1715003055NRG24071120230882320
|
11/11/2023
|
Manisha kewat
|
1715003055WL075189
|
Manisha kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Manishakewat
|
UNION BANK OF INDIA(508500)
|
|
208
|
SIHAWAL
|
MP-15-003-055-002/964-C
(HATAWA)
|
1715003055NRG24071120230882321
|
11/11/2023
|
Kamal kewat
|
1715003055WL075189
|
Kamal kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Kamalkewat
|
INDUSIND BANK(607189)
|
|
209
|
SIHAWAL
|
MP-15-003-055-002/964-D
(HATAWA)
|
1715003055NRG24071120230882324
|
11/11/2023
|
Kamal kumar kewat
|
1715003055WL075189
|
Kamal kumar kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Kamalkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
210
|
SIHAWAL
|
MP-15-003-055-002/964-D
(HATAWA)
|
1715003055NRG24071120230882323
|
11/11/2023
|
Kamal kumar kewat
|
1715003055WL075189
|
Kamal kumar kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Kamalkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
211
|
SIHAWAL
|
MP-15-003-055-002/965
(HATAWA)
|
1715003055NRG24071120230882326
|
11/11/2023
|
Neeta kewat
|
1715003055WL075189
|
Neeta kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Neetakewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
212
|
SIHAWAL
|
MP-15-003-009-001/103-B
(TEDUHANO2)
|
1715003009NRG24111120230899395
|
11/11/2023
|
Ramesh pratap
|
1715003009WL076282
|
Ramesh pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Rameshpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
SIHAWAL
|
MP-15-003-009-001/111
(TEDUHANO2)
|
1715003009NRG24111120230899397
|
11/11/2023
|
panchi
|
1715003009WL076282
|
panchi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
panchi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SIHAWAL
|
MP-15-003-009-001/111
(TEDUHANO2)
|
1715003009NRG24111120230899396
|
11/11/2023
|
panchi
|
1715003009WL076282
|
panchi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
panchi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SIHAWAL
|
MP-15-003-009-001/143
(TEDUHANO2)
|
1715003009NRG24111120230899398
|
11/11/2023
|
mahadev
|
1715003009WL076282
|
mahadev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
mahadev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
SIHAWAL
|
MP-15-003-009-001/179
(TEDUHANO2)
|
1715003009NRG24111120230899400
|
11/11/2023
|
lala
|
1715003009WL076282
|
lala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
lala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
SIHAWAL
|
MP-15-003-009-001/179
(TEDUHANO2)
|
1715003009NRG24111120230899399
|
11/11/2023
|
lala
|
1715003009WL076282
|
lala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
lala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
SIHAWAL
|
MP-15-003-009-001/211
(TEDUHANO2)
|
1715003009NRG24111120230899426
|
11/11/2023
|
banshbahor
|
1715003009WL076283
|
banshbahor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
banshbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
SIHAWAL
|
MP-15-003-009-001/51-B
(TEDUHANO2)
|
1715003009NRG24111120230899427
|
11/11/2023
|
Lalmani sen
|
1715003009WL076283
|
Lalmani sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Lalmanisen
|
UNION BANK OF INDIA(508500)
|
|
220
|
SIHAWAL
|
MP-15-003-009-001/555
(TEDUHANO2)
|
1715003009NRG24111120230899430
|
11/11/2023
|
RAMKALI
|
1715003009WL076283
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
SIHAWAL
|
MP-15-003-009-001/610
(TEDUHANO2)
|
1715003009NRG24111120230899433
|
11/11/2023
|
KRISHNA KUMAR KOL
|
1715003009WL076283
|
KRISHNA KUMAR KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
KRISHNAKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
222
|
SIHAWAL
|
MP-15-003-009-001/620
(TEDUHANO2)
|
1715003009NRG24111120230899434
|
11/11/2023
|
Devkinandan sharma
|
1715003009WL076283
|
Devkinandan sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Devkinandansharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
SIHAWAL
|
MP-15-003-009-001/624
(TEDUHANO2)
|
1715003009NRG24111120230899403
|
11/11/2023
|
Avdesh pratap
|
1715003009WL076282
|
Avdesh pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Avdeshpratap
|
UNION BANK OF INDIA(508500)
|
|
224
|
SIHAWAL
|
MP-15-003-009-001/624-A
(TEDUHANO2)
|
1715003009NRG24111120230899404
|
11/11/2023
|
Vinay kumar
|
1715003009WL076282
|
Vinay kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Vinaykumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
SIHAWAL
|
MP-15-003-009-001/624-C
(TEDUHANO2)
|
1715003009NRG24111120230899405
|
11/11/2023
|
Pushpa
|
1715003009WL076282
|
Pushpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
SIHAWAL
|
MP-15-003-009-001/63
(TEDUHANO2)
|
1715003009NRG24111120230899407
|
11/11/2023
|
jawahar
|
1715003009WL076282
|
jawahar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
jawahar
|
UNION BANK OF INDIA(508500)
|
|
227
|
SIHAWAL
|
MP-15-003-009-001/63
(TEDUHANO2)
|
1715003009NRG24111120230899406
|
11/11/2023
|
jawahar
|
1715003009WL076282
|
jawahar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
jawahar
|
UNION BANK OF INDIA(508500)
|
|
228
|
SIHAWAL
|
MP-15-003-009-001/630-A
(TEDUHANO2)
|
1715003009NRG24111120230899409
|
11/11/2023
|
Sandeep kumar kol
|
1715003009WL076282
|
Sandeep kumar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Sandeepkumarkol
|
UNION BANK OF INDIA(508500)
|
|
229
|
SIHAWAL
|
MP-15-003-009-001/630-A
(TEDUHANO2)
|
1715003009NRG24111120230899408
|
11/11/2023
|
Sandeep kumar kol
|
1715003009WL076282
|
Sandeep kumar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Sandeepkumarkol
|
STATE BANK OF INDIA(508548)
|
|
230
|
SIHAWAL
|
MP-15-003-009-001/631-B
(TEDUHANO2)
|
1715003009NRG24111120230899414
|
11/11/2023
|
Radhna kol
|
1715003009WL076282
|
Radhna kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Radhnakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
SIHAWAL
|
MP-15-003-009-001/631-C
(TEDUHANO2)
|
1715003009NRG24111120230899416
|
11/11/2023
|
Usha kol
|
1715003009WL076282
|
Usha kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Ushakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
SIHAWAL
|
MP-15-003-009-001/633
(TEDUHANO2)
|
1715003009NRG24111120230899419
|
11/11/2023
|
Soniya
|
1715003009WL076282
|
Soniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Soniya
|
UNION BANK OF INDIA(508500)
|
|
233
|
SIHAWAL
|
MP-15-003-009-001/640-D
(TEDUHANO2)
|
1715003009NRG24111120230899421
|
11/11/2023
|
Chameli
|
1715003009WL076282
|
Chameli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Chameli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
SIHAWAL
|
MP-15-003-009-001/647
(TEDUHANO2)
|
1715003009NRG24111120230899435
|
11/11/2023
|
Pradeep kumar
|
1715003009WL076283
|
Pradeep kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Pradeepkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
SIHAWAL
|
MP-15-003-009-001/69
(TEDUHANO2)
|
1715003009NRG24111120230899422
|
11/11/2023
|
Umesh kumar saket
|
1715003009WL076282
|
Umesh kumar saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Umeshkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
236
|
SIHAWAL
|
MP-15-003-009-001/69-D
(TEDUHANO2)
|
1715003009NRG24111120230899423
|
11/11/2023
|
Dinesh kumar
|
1715003009WL076282
|
Dinesh kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Dineshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
SIHAWAL
|
MP-15-003-009-001/800-C
(TEDUHANO2)
|
1715003009NRG24111120230899436
|
11/11/2023
|
Antima singh
|
1715003009WL076283
|
Antima singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Antimasingh
|
INDIAN BANK(607105)
|
|
238
|
SIHAWAL
|
MP-15-003-010-002/1111
(PAHADI)
|
1715003010NRG24111120230897181
|
11/11/2023
|
suryanarayan
|
1715003010WL076150
|
suryanarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
suryanarayan
|
STATE BANK OF INDIA(508548)
|
|
239
|
SIHAWAL
|
MP-15-003-010-002/1112
(PAHADI)
|
1715003010NRG24111120230897182
|
11/11/2023
|
anesh
|
1715003010WL076150
|
anesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
anesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
SIHAWAL
|
MP-15-003-010-002/1116
(PAHADI)
|
1715003010NRG24111120230897186
|
11/11/2023
|
geeta
|
1715003010WL076150
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
241
|
SIHAWAL
|
MP-15-003-037-001/310
(BAMURI)
|
1715003037NRG24111120230897798
|
11/11/2023
|
rajmani kol
|
1715003037WL076179
|
rajmani kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867963
|
|
rajmanikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
SIHAWAL
|
MP-15-003-037-001/310
(BAMURI)
|
1715003037NRG24111120230897797
|
11/11/2023
|
rajmani kol
|
1715003037WL076179
|
rajmani kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867963
|
|
rajmanikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
SIHAWAL
|
MP-15-003-037-001/35-A
(BAMURI)
|
1715003037NRG24111120230897799
|
11/11/2023
|
jagwali
|
1715003037WL076179
|
jagwali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867963
|
|
jagwali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
SIHAWAL
|
MP-15-003-037-001/35-A
(BAMURI)
|
1715003037NRG24111120230897800
|
11/11/2023
|
jagwali
|
1715003037WL076179
|
jagwali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867963
|
|
jagwali
|
UNION BANK OF INDIA(508500)
|
|
245
|
SIHAWAL
|
MP-15-003-037-001/435
(BAMURI)
|
1715003037NRG24111120230897803
|
11/11/2023
|
Mahesh Kumar Chatruvedi
|
1715003037WL076179
|
Mahesh Kumar Chatruvedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867963
|
|
MaheshKumarChatruvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
SIHAWAL
|
MP-15-003-037-001/436
(BAMURI)
|
1715003037NRG24111120230897804
|
11/11/2023
|
mithilesh
|
1715003037WL076179
|
mithilesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867963
|
|
mithilesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
SIHAWAL
|
MP-15-003-037-001/56
(BAMURI)
|
1715003037NRG24111120230897807
|
11/11/2023
|
mamta
|
1715003037WL076179
|
mamta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867963
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
248
|
SIHAWAL
|
MP-15-003-037-001/56
(BAMURI)
|
1715003037NRG24111120230897808
|
11/11/2023
|
mamta
|
1715003037WL076179
|
mamta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867963
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
249
|
SIHAWAL
|
MP-15-003-037-006/149
(BAMURI)
|
1715003037NRG24111120230897811
|
11/11/2023
|
ram pratap
|
1715003037WL076179
|
ram pratap
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867963
|
|
rampratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
SIHAWAL
|
MP-15-003-037-006/200
(BAMURI)
|
1715003037NRG24111120230897813
|
11/11/2023
|
gulabkali kevati
|
1715003037WL076179
|
gulabkali kevati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867963
|
|
gulabkalikevati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
SIHAWAL
|
MP-15-003-037-006/200-B
(BAMURI)
|
1715003037NRG24111120230897814
|
11/11/2023
|
Seema
|
1715003037WL076179
|
Seema
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867963
|
|
Seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
SIHAWAL
|
MP-15-003-037-006/412
(BAMURI)
|
1715003037NRG24111120230897815
|
11/11/2023
|
motilal
|
1715003037WL076179
|
motilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867963
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
SIHAWAL
|
MP-15-003-037-006/496
(BAMURI)
|
1715003037NRG24111120230897817
|
11/11/2023
|
ramesh kol
|
1715003037WL076179
|
ramesh kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867963
|
|
rameshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
SIHAWAL
|
MP-15-003-037-006/529
(BAMURI)
|
1715003037NRG24111120230897818
|
11/11/2023
|
mohammad akram
|
1715003037WL076179
|
mohammad akram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867963
|
|
mohammadakram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
SIHAWAL
|
MP-15-003-042-001/507
(MERHAULI)
|
1715003042NRG24111120230896962
|
11/11/2023
|
Rajendra saket
|
1715003042WL076146
|
Rajendra saket
|
00602
|
SBIN0RRMBGB
|
3403
|
3403
|
Processed
|
01/01/2024
|
|
317867963
|
|
Rajendrasaket
|
UNION BANK OF INDIA(508500)
|
|
256
|
SIHAWAL
|
MP-15-003-045-001/831
(KUSEDA)
|
1715003045NRG24111120230896935
|
11/11/2023
|
Mamata saket
|
1715003045WL076143
|
Mamata saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Mamatasaket
|
UNION BANK OF INDIA(508500)
|
|
257
|
SIHAWAL
|
MP-15-003-053-001/199
(DUARA)
|
1715003053NRG24111120230899122
|
11/11/2023
|
Laale
|
1715003053WL076256
|
Laale
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317867963
|
|
Laale
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
SIHAWAL
|
MP-15-003-053-001/217
(DUARA)
|
1715003053NRG24111120230899127
|
11/11/2023
|
Subhranua Kewat
|
1715003053WL076257
|
Subhranua Kewat
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
317867963
|
|
SubhranuaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
SIHAWAL
|
MP-15-003-053-001/88
(DUARA)
|
1715003053NRG24111120230899128
|
11/11/2023
|
devnath
|
1715003053WL076257
|
devnath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317867963
|
|
devnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
SIHAWAL
|
MP-15-003-053-001/88
(DUARA)
|
1715003053NRG24111120230899124
|
11/11/2023
|
Ramdhar panika
|
1715003053WL076256
|
Ramdhar panika
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
317867963
|
|
Ramdharpanika
|
UNION BANK OF INDIA(508500)
|
|
261
|
SIHAWAL
|
MP-15-003-053-001/98-A
(DUARA)
|
1715003053NRG24111120230899125
|
11/11/2023
|
Bhadol
|
1715003053WL076256
|
Bhadol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317867963
|
|
Bhadol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
SIHAWAL
|
MP-15-003-053-002/23
(DUARA)
|
1715003053NRG24111120230899129
|
11/11/2023
|
Devkali
|
1715003053WL076257
|
Devkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867963
|
|
Devkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
SIHAWAL
|
MP-15-003-053-002/3
(DUARA)
|
1715003053NRG24111120230899130
|
11/11/2023
|
Urmila
|
1715003053WL076257
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317867963
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
SIHAWAL
|
MP-15-003-053-003/162
(DUARA)
|
1715003053NRG24111120230899147
|
11/11/2023
|
Vinay
|
1715003053WL076259
|
Vinay
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/01/2024
|
|
317867963
|
|
Vinay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
SIHAWAL
|
MP-15-003-053-003/185
(DUARA)
|
1715003053NRG24111120230899136
|
11/11/2023
|
Nagendra
|
1715003053WL076258
|
Nagendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317867963
|
|
Nagendra
|
STATE BANK OF INDIA(508548)
|
|
266
|
SIHAWAL
|
MP-15-003-053-003/185
(DUARA)
|
1715003053NRG24111120230899135
|
11/11/2023
|
Nagendra
|
1715003053WL076258
|
Nagendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317867963
|
|
Nagendra
|
UNION BANK OF INDIA(508500)
|
|
267
|
SIHAWAL
|
MP-15-003-053-003/188
(DUARA)
|
1715003053NRG24111120230899138
|
11/11/2023
|
Anarkali
|
1715003053WL076258
|
Anarkali
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
317867963
|
|
Anarkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
SIHAWAL
|
MP-15-003-053-003/188
(DUARA)
|
1715003053NRG24111120230899137
|
11/11/2023
|
Anarkali
|
1715003053WL076258
|
Anarkali
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
317867963
|
|
Anarkali
|
STATE BANK OF INDIA(508548)
|
|
269
|
SIHAWAL
|
MP-15-003-055-002/952-A
(HATAWA)
|
1715003055NRG24071120230882298
|
11/11/2023
|
Annu kewat
|
1715003055WL075189
|
Annu kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
Annukewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
SIHAWAL
|
MP-15-003-077-001/100-A
(SAMARDAH)
|
1715003077NRG24111120230899689
|
11/11/2023
|
Butaiya
|
1715003077WL076290
|
Butaiya
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
Butaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
SIHAWAL
|
MP-15-003-077-001/100-A
(SAMARDAH)
|
1715003077NRG24111120230899688
|
11/11/2023
|
Butaiya
|
1715003077WL076290
|
Butaiya
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
Butaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
SIHAWAL
|
MP-15-003-077-001/101
(SAMARDAH)
|
1715003077NRG24111120230899691
|
11/11/2023
|
Phulkumari
|
1715003077WL076290
|
Phulkumari
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
Phulkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
SIHAWAL
|
MP-15-003-077-001/103-A
(SAMARDAH)
|
1715003077NRG24111120230899692
|
11/11/2023
|
Chandrabhan
|
1715003077WL076290
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
Chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
SIHAWAL
|
MP-15-003-077-001/103-A
(SAMARDAH)
|
1715003077NRG24111120230899693
|
11/11/2023
|
sita
|
1715003077WL076290
|
sita
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
sita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
SIHAWAL
|
MP-15-003-077-001/103-B
(SAMARDAH)
|
1715003077NRG24111120230899694
|
11/11/2023
|
Basudev
|
1715003077WL076290
|
Basudev
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
Basudev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
SIHAWAL
|
MP-15-003-077-001/104
(SAMARDAH)
|
1715003077NRG24111120230899695
|
11/11/2023
|
Sonaua Saket
|
1715003077WL076290
|
Sonaua Saket
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
SonauaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
SIHAWAL
|
MP-15-003-077-001/105
(SAMARDAH)
|
1715003077NRG24111120230899696
|
11/11/2023
|
CHHOTE SAKET
|
1715003077WL076290
|
CHHOTE SAKET
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
CHHOTESAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
SIHAWAL
|
MP-15-003-077-001/106
(SAMARDAH)
|
1715003077NRG24111120230899697
|
11/11/2023
|
kanhai
|
1715003077WL076290
|
kanhai
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
kanhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
SIHAWAL
|
MP-15-003-077-001/153-A
(SAMARDAH)
|
1715003077NRG24111120230899698
|
11/11/2023
|
Tejbhan
|
1715003077WL076290
|
Tejbhan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
Tejbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
SIHAWAL
|
MP-15-003-077-001/168
(SAMARDAH)
|
1715003077NRG24111120230899700
|
11/11/2023
|
lalbahadur
|
1715003077WL076290
|
lalbahadur
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
lalbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
SIHAWAL
|
MP-15-003-077-001/168
(SAMARDAH)
|
1715003077NRG24111120230899699
|
11/11/2023
|
lalbahadur
|
1715003077WL076290
|
lalbahadur
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
lalbahadur
|
UNION BANK OF INDIA(508500)
|
|
282
|
SIHAWAL
|
MP-15-003-077-001/170
(SAMARDAH)
|
1715003077NRG24111120230899701
|
11/11/2023
|
Ajit singh
|
1715003077WL076290
|
Ajit singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
Ajitsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
SIHAWAL
|
MP-15-003-077-001/174
(SAMARDAH)
|
1715003077NRG24111120230899702
|
11/11/2023
|
bhiyalal
|
1715003077WL076290
|
bhiyalal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
bhiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
SIHAWAL
|
MP-15-003-077-001/174-A
(SAMARDAH)
|
1715003077NRG24111120230899704
|
11/11/2023
|
Sitakali Singh
|
1715003077WL076290
|
Sitakali Singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
SitakaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
SIHAWAL
|
MP-15-003-077-001/174-A
(SAMARDAH)
|
1715003077NRG24111120230899703
|
11/11/2023
|
Sitakali Singh
|
1715003077WL076290
|
Sitakali Singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
SitakaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
SIHAWAL
|
MP-15-003-077-001/26-A
(SAMARDAH)
|
1715003077NRG24111120230899706
|
11/11/2023
|
Rangnath
|
1715003077WL076290
|
Rangnath
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
Rangnath
|
UNION BANK OF INDIA(508500)
|
|
287
|
SIHAWAL
|
MP-15-003-077-001/26-A
(SAMARDAH)
|
1715003077NRG24111120230899705
|
11/11/2023
|
Rangnath
|
1715003077WL076290
|
Rangnath
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
Rangnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
SIHAWAL
|
MP-15-003-077-001/35
(SAMARDAH)
|
1715003077NRG24111120230899707
|
11/11/2023
|
Man Singh
|
1715003077WL076290
|
Man Singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
ManSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
SIHAWAL
|
MP-15-003-077-001/35
(SAMARDAH)
|
1715003077NRG24111120230899709
|
11/11/2023
|
Shankar Singh
|
1715003077WL076290
|
Shankar Singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
ShankarSingh
|
UNION BANK OF INDIA(508500)
|
|
290
|
SIHAWAL
|
MP-15-003-077-001/35
(SAMARDAH)
|
1715003077NRG24111120230899708
|
11/11/2023
|
Shankar Singh
|
1715003077WL076290
|
Shankar Singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
ShankarSingh
|
STATE BANK OF INDIA(508548)
|
|
291
|
SIHAWAL
|
MP-15-003-077-001/44-B
(SAMARDAH)
|
1715003077NRG24111120230899711
|
11/11/2023
|
asha Saket
|
1715003077WL076290
|
asha Saket
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
ashaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
SIHAWAL
|
MP-15-003-077-001/44-B
(SAMARDAH)
|
1715003077NRG24111120230899710
|
11/11/2023
|
asha Saket
|
1715003077WL076290
|
asha Saket
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
ashaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
SIHAWAL
|
MP-15-003-077-001/44-C
(SAMARDAH)
|
1715003077NRG24111120230899713
|
11/11/2023
|
Suneeta Saket
|
1715003077WL076290
|
Suneeta Saket
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
SuneetaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
SIHAWAL
|
MP-15-003-077-001/44-C
(SAMARDAH)
|
1715003077NRG24111120230899712
|
11/11/2023
|
Suneeta Saket
|
1715003077WL076290
|
Suneeta Saket
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
SuneetaSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
SIHAWAL
|
MP-15-003-077-001/53
(SAMARDAH)
|
1715003077NRG24111120230899714
|
11/11/2023
|
Brijbhushan
|
1715003077WL076290
|
Brijbhushan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
Brijbhushan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
SIHAWAL
|
MP-15-003-077-001/77-B
(SAMARDAH)
|
1715003077NRG24111120230899715
|
11/11/2023
|
Bhagwat Singh
|
1715003077WL076290
|
Bhagwat Singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
BhagwatSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
SIHAWAL
|
MP-15-003-077-001/78-D
(SAMARDAH)
|
1715003077NRG24111120230899717
|
11/11/2023
|
Kailasua Singh
|
1715003077WL076290
|
Kailasua Singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
298
|
SIHAWAL
|
MP-15-003-077-001/78-D
(SAMARDAH)
|
1715003077NRG24111120230899716
|
11/11/2023
|
Ranglal Singh
|
1715003077WL076290
|
Ranglal Singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
RanglalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
SIHAWAL
|
MP-15-003-077-001/90
(SAMARDAH)
|
1715003077NRG24111120230899718
|
11/11/2023
|
lachiman saket
|
1715003077WL076290
|
lachiman saket
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
lachimansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
SIHAWAL
|
MP-15-003-077-002/109
(SAMARDAH)
|
1715003077NRG24111120230899720
|
11/11/2023
|
kandhai
|
1715003077WL076290
|
kandhai
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
kandhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
SIHAWAL
|
MP-15-003-077-002/109
(SAMARDAH)
|
1715003077NRG24111120230899719
|
11/11/2023
|
kandhai
|
1715003077WL076290
|
kandhai
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
kandhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
SIHAWAL
|
MP-15-003-077-002/109-A
(SAMARDAH)
|
1715003077NRG24111120230899721
|
11/11/2023
|
Subhash
|
1715003077WL076290
|
Subhash
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
Subhash
|
UNION BANK OF INDIA(508500)
|
|
303
|
SIHAWAL
|
MP-15-003-077-002/135-A
(SAMARDAH)
|
1715003077NRG24111120230899723
|
11/11/2023
|
Poonam Singh
|
1715003077WL076290
|
Poonam Singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
PoonamSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
SIHAWAL
|
MP-15-003-077-002/160
(SAMARDAH)
|
1715003077NRG24111120230899724
|
11/11/2023
|
MUNNILAL
|
1715003077WL076290
|
MUNNILAL
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
MUNNILAL
|
UNION BANK OF INDIA(508500)
|
|
305
|
SIHAWAL
|
MP-15-003-077-002/250
(SAMARDAH)
|
1715003077NRG24111120230899726
|
11/11/2023
|
Diwakar yadav
|
1715003077WL076290
|
Diwakar yadav
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
Diwakaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
SIHAWAL
|
MP-15-003-077-002/250
(SAMARDAH)
|
1715003077NRG24111120230899725
|
11/11/2023
|
Diwakar yadav
|
1715003077WL076290
|
Diwakar yadav
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
Diwakaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
SIHAWAL
|
MP-15-003-077-002/250-A
(SAMARDAH)
|
1715003077NRG24111120230899728
|
11/11/2023
|
Sudhakar Yadav
|
1715003077WL076290
|
Sudhakar Yadav
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
SudhakarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
SIHAWAL
|
MP-15-003-077-002/250-A
(SAMARDAH)
|
1715003077NRG24111120230899727
|
11/11/2023
|
Sudhakar Yadav
|
1715003077WL076290
|
Sudhakar Yadav
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
SudhakarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
SIHAWAL
|
MP-15-003-077-002/92
(SAMARDAH)
|
1715003077NRG24111120230899731
|
11/11/2023
|
RAMPRASAD
|
1715003077WL076290
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
RAMPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
SIHAWAL
|
MP-15-003-077-002/92
(SAMARDAH)
|
1715003077NRG24111120230899730
|
11/11/2023
|
RAMPRASAD SINGH
|
1715003077WL076290
|
RAMPRASAD SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317867963
|
|
RAMPRASADSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
SIHAWAL
|
MP-15-003-081-001/112-A
(DOL)
|
1715003081NRG24101120230894556
|
11/11/2023
|
Ashok rajak
|
1715003081WL076003
|
Ashok rajak
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317867963
|
|
Ashokrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
SIHAWAL
|
MP-15-003-081-001/118-D
(DOL)
|
1715003081NRG24101120230894557
|
11/11/2023
|
sudama yadav
|
1715003081WL076003
|
sudama yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317867963
|
|
sudamayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
SIHAWAL
|
MP-15-003-081-001/236
(DOL)
|
1715003081NRG24101120230894694
|
11/11/2023
|
Brijmohan singh
|
1715003081WL076012
|
Brijmohan singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317867963
|
|
Brijmohansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
314
|
SIHAWAL
|
MP-15-003-081-001/295-A
(DOL)
|
1715003081NRG24101120230894559
|
11/11/2023
|
Sumita
|
1715003081WL076003
|
Sumita
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317867963
|
|
Sumita
|
UNION BANK OF INDIA(508500)
|
|
315
|
SIHAWAL
|
MP-15-003-081-001/304
(DOL)
|
1715003081NRG24101120230894657
|
11/11/2023
|
Raghuvir Saket
|
1715003081WL076007
|
Raghuvir Saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317867963
|
|
RaghuvirSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
SIHAWAL
|
MP-15-003-081-001/305-C
(DOL)
|
1715003081NRG24101120230894691
|
11/11/2023
|
Rekha
|
1715003081WL076011
|
Rekha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317867963
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
317
|
SIHAWAL
|
MP-15-003-081-001/351
(DOL)
|
1715003081NRG24101120230894560
|
11/11/2023
|
Banshilal
|
1715003081WL076003
|
Banshilal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317867963
|
|
Banshilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
318
|
SIHAWAL
|
MP-15-003-081-001/467
(DOL)
|
1715003081NRG24101120230894695
|
11/11/2023
|
SADHANA JAYSWAL
|
1715003081WL076012
|
SADHANA JAYSWAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317867963
|
|
SADHANAJAYSWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
SIHAWAL
|
MP-15-003-081-001/498
(DOL)
|
1715003081NRG24101120230894693
|
11/11/2023
|
Lalan kali Yadav
|
1715003081WL076011
|
Lalan kali Yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317867963
|
|
LalankaliYadav
|
UNION BANK OF INDIA(508500)
|
|
320
|
SIHAWAL
|
MP-15-003-081-001/498
(DOL)
|
1715003081NRG24101120230894563
|
11/11/2023
|
Lalan kali Yadav
|
1715003081WL076003
|
Lalan kali Yadav
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
317867963
|
|
LalankaliYadav
|
UNION BANK OF INDIA(508500)
|
|
321
|
SIHAWAL
|
MP-15-003-081-001/75
(DOL)
|
1715003081NRG24101120230894660
|
11/11/2023
|
Balmik
|
1715003081WL076007
|
Balmik
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
317867963
|
|
Balmik
|
STATE BANK OF INDIA(508548)
|
|
322
|
SIHAWAL
|
MP-15-003-081-001/75
(DOL)
|
1715003081NRG24101120230894659
|
11/11/2023
|
Balmik vishwakarma
|
1715003081WL076007
|
Balmik vishwakarma
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
317867963
|
|
Balmikvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
323
|
SIHAWAL
|
MP-15-003-092-001/493
(POKHADAUR)
|
1715003092NRG24111120230899157
|
11/11/2023
|
indra devi
|
1715003092WL076265
|
indra devi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
317867963
|
|
indradevi
|
UNION BANK OF INDIA(508500)
|
|
324
|
SIHAWAL
|
MP-15-003-092-003/38-C
(POKHADAUR)
|
1715003092NRG24111120230899152
|
11/11/2023
|
umesh kumar
|
1715003092WL076262
|
umesh kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317867963
|
|
umeshkumar
|
UNION BANK OF INDIA(508500)
|
|
325
|
SIHAWAL
|
MP-15-003-092-003/38-C
(POKHADAUR)
|
1715003092NRG24111120230899151
|
11/11/2023
|
umesh kumar
|
1715003092WL076262
|
umesh kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317867963
|
|
umeshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152604
|
152604
|
|
|
|
|
|
|
|
|
326
|
SIHAWAL
|
MP-15-003-009-001/52
(TEDUHANO2)
|
1715003009NRG24111120230899428
|
11/11/2023
|
dayaram
|
1715003009WL076283
|
dayaram
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867963
|
|
dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
327
|
SIHAWAL
|
MP-15-003-037-001/516
(BAMURI)
|
1715003037NRG24111120230897805
|
11/11/2023
|
premvati
|
1715003037WL076179
|
premvati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867963
|
|
premvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
SIHAWAL
|
MP-15-003-037-001/517
(BAMURI)
|
1715003037NRG24111120230897806
|
11/11/2023
|
sonkali sahu
|
1715003037WL076179
|
sonkali sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867963
|
|
sonkalisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404053
|
404053
|
|
|
|
|
|
|
|