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-15-003-010-002/176-B (PAHADI)
|
1715003010NRG24131220231001210
|
13/12/2023
|
Ramayan Gupta
|
1715003010WL083673
|
Ramayan Gupta
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
RamayanGupta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-076-002/134-A (KHONCHIPUR)
|
1715003076NRG24121220231000622
|
13/12/2023
|
RAMPATI SAKET
|
1715003076WL083609
|
RAMPATI SAKET
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478001117
|
|
RAMPATISAKET
|
AXIS BANK(607153)
|
3
|
SIHAWAL
|
MP-15-003-087-002/125-A (DEORI)
|
1715003087NRG24131220231001720
|
13/12/2023
|
SURAJ KUMAR KUSHWAHA
|
1715003087WL083728
|
SURAJ KUMAR KUSHWAHA
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
478001117
|
|
SURAJKUMARKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
SIHAWAL
|
MP-15-003-087-002/125-A (DEORI)
|
1715003087NRG24131220231001721
|
13/12/2023
|
SURAJ KUMAR KUSHWAHA
|
1715003087WL083728
|
SURAJ KUMAR KUSHWAHA
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
SURAJKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
5
|
SIHAWAL
|
MP-15-003-094-002/101-D (KUBARI)
|
1715003094NRG24131220231002927
|
13/12/2023
|
Chotelal vishwakarma
|
1715003094WL083805
|
Chotelal vishwakarma
|
00078
|
CNRB0003944
|
948
|
948
|
Processed
|
01/03/2024
|
|
478001117
|
|
Chotelalvishwakarma
|
STATE BANK OF INDIA(508548)
|
6
|
SIHAWAL
|
MP-15-003-094-002/101-D (KUBARI)
|
1715003094NRG24131220231002926
|
13/12/2023
|
Chotelal vishwakarma
|
1715003094WL083805
|
Chotelal vishwakarma
|
00078
|
CNRB0003944
|
948
|
948
|
Processed
|
01/03/2024
|
|
478001117
|
|
Chotelalvishwakarma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5647
|
5647
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-087-001/111 (DEORI)
|
1715003087NRG24131220231001698
|
13/12/2023
|
rajiv goswami
|
1715003087WL083728
|
rajiv goswami
|
00078
|
CNRB0005566
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
rajivgoswami
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-087-002/242 (DEORI)
|
1715003087NRG24131220231001738
|
13/12/2023
|
chhotelal kushwaha
|
1715003087WL083728
|
chhotelal kushwaha
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
chhotelalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-010-002/1113 (PAHADI)
|
1715003010NRG24131220231001202
|
13/12/2023
|
manesh
|
1715003010WL083673
|
manesh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
manesh
|
STATE BANK OF INDIA(508548)
|
10
|
SIHAWAL
|
MP-15-003-094-002/11-A (KUBARI)
|
1715003094NRG24131220231002938
|
13/12/2023
|
Janki kevat
|
1715003094WL083805
|
Janki kevat
|
00354
|
PUNB0642400
|
948
|
948
|
Processed
|
01/03/2024
|
|
478001117
|
|
Jankikevat
|
STATE BANK OF INDIA(508548)
|
11
|
SIHAWAL
|
MP-15-003-094-002/11-A (KUBARI)
|
1715003094NRG24131220231002937
|
13/12/2023
|
Janki kevat
|
1715003094WL083805
|
Janki kevat
|
00354
|
PUNB0642400
|
948
|
948
|
Processed
|
01/03/2024
|
|
478001117
|
|
Jankikevat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3222
|
3222
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-002-001/81 (MURDADIH)
|
1715003002NRG24131220231001757
|
13/12/2023
|
aruna
|
1715003002WL083729
|
aruna
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
13
|
SIHAWAL
|
MP-15-003-002-002/110-D (MURDADIH)
|
1715003002NRG24131220231001761
|
13/12/2023
|
Ashok jayswal
|
1715003002WL083729
|
Ashok jayswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
Ashokjayswal
|
CANARA BANK(508532)
|
14
|
SIHAWAL
|
MP-15-003-002-002/133 (MURDADIH)
|
1715003002NRG24131220231001764
|
13/12/2023
|
rajpal
|
1715003002WL083729
|
rajpal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
15
|
SIHAWAL
|
MP-15-003-002-002/145 (MURDADIH)
|
1715003002NRG24131220231001765
|
13/12/2023
|
Suneeta Yadav
|
1715003002WL083729
|
Suneeta Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
SuneetaYadav
|
STATE BANK OF INDIA(508548)
|
16
|
SIHAWAL
|
MP-15-003-002-002/157 (MURDADIH)
|
1715003002NRG24131220231001767
|
13/12/2023
|
nirmala
|
1715003002WL083729
|
nirmala
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
17
|
SIHAWAL
|
MP-15-003-002-002/213 (MURDADIH)
|
1715003002NRG24131220231001772
|
13/12/2023
|
fhulbsuya
|
1715003002WL083729
|
fhulbsuya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
fhulbsuya
|
STATE BANK OF INDIA(508548)
|
18
|
SIHAWAL
|
MP-15-003-002-002/213 (MURDADIH)
|
1715003002NRG24131220231001773
|
13/12/2023
|
Ramchand viswkarma
|
1715003002WL083729
|
Ramchand viswkarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
Ramchandviswkarma
|
STATE BANK OF INDIA(508548)
|
19
|
SIHAWAL
|
MP-15-003-002-002/32 (MURDADIH)
|
1715003002NRG24131220231001774
|
13/12/2023
|
rajbhan
|
1715003002WL083729
|
rajbhan
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
478001117
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
20
|
SIHAWAL
|
MP-15-003-002-002/94-A (MURDADIH)
|
1715003002NRG24131220231001779
|
13/12/2023
|
savailal yadav
|
1715003002WL083729
|
savailal yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
savailalyadav
|
STATE BANK OF INDIA(508548)
|
21
|
SIHAWAL
|
MP-15-003-002-002/94-A (MURDADIH)
|
1715003002NRG24131220231001780
|
13/12/2023
|
vimal yadav
|
1715003002WL083729
|
vimal yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
vimalyadav
|
STATE BANK OF INDIA(508548)
|
22
|
SIHAWAL
|
MP-15-003-002-003/134 (MURDADIH)
|
1715003002NRG24131220231001781
|
13/12/2023
|
bankelal
|
1715003002WL083729
|
bankelal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
bankelal
|
STATE BANK OF INDIA(508548)
|
23
|
SIHAWAL
|
MP-15-003-002-003/134 (MURDADIH)
|
1715003002NRG24131220231001782
|
13/12/2023
|
gudiya
|
1715003002WL083729
|
gudiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
gudiya
|
UNION BANK OF INDIA(508500)
|
24
|
SIHAWAL
|
MP-15-003-002-003/225 (MURDADIH)
|
1715003002NRG24131220231001787
|
13/12/2023
|
ramganesh
|
1715003002WL083729
|
ramganesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
ramganesh
|
UNION BANK OF INDIA(508500)
|
25
|
SIHAWAL
|
MP-15-003-002-003/225 (MURDADIH)
|
1715003002NRG24131220231001788
|
13/12/2023
|
ramvati
|
1715003002WL083729
|
ramvati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
26
|
SIHAWAL
|
MP-15-003-002-003/24 (MURDADIH)
|
1715003002NRG24131220231001790
|
13/12/2023
|
kausilya
|
1715003002WL083729
|
kausilya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
kausilya
|
STATE BANK OF INDIA(508548)
|
27
|
SIHAWAL
|
MP-15-003-002-003/24 (MURDADIH)
|
1715003002NRG24131220231001791
|
13/12/2023
|
Rinku
|
1715003002WL083729
|
Rinku
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
28
|
SIHAWAL
|
MP-15-003-002-003/31-D (MURDADIH)
|
1715003002NRG24131220231001792
|
13/12/2023
|
Kesri
|
1715003002WL083729
|
Kesri
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
Kesri
|
STATE BANK OF INDIA(508548)
|
29
|
SIHAWAL
|
MP-15-003-002-003/32-C (MURDADIH)
|
1715003002NRG24131220231001794
|
13/12/2023
|
Hembati
|
1715003002WL083729
|
Hembati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
Hembati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
30
|
SIHAWAL
|
MP-15-003-002-003/32-C (MURDADIH)
|
1715003002NRG24131220231001793
|
13/12/2023
|
sugreev
|
1715003002WL083729
|
sugreev
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
sugreev
|
STATE BANK OF INDIA(508548)
|
31
|
SIHAWAL
|
MP-15-003-002-003/47-B (MURDADIH)
|
1715003002NRG24131220231001795
|
13/12/2023
|
bhola kol
|
1715003002WL083729
|
bhola kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
bholakol
|
STATE BANK OF INDIA(508548)
|
32
|
SIHAWAL
|
MP-15-003-002-003/96 (MURDADIH)
|
1715003002NRG24131220231001801
|
13/12/2023
|
sabita
|
1715003002WL083729
|
sabita
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
sabita
|
STATE BANK OF INDIA(508548)
|
33
|
SIHAWAL
|
MP-15-003-002-003/96 (MURDADIH)
|
1715003002NRG24131220231001800
|
13/12/2023
|
shukhnandan
|
1715003002WL083729
|
shukhnandan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
shukhnandan
|
STATE BANK OF INDIA(508548)
|
34
|
SIHAWAL
|
MP-15-003-073-001/129 (BELHA)
|
1715003073NRG24131220231002037
|
13/12/2023
|
Ramniranjan pandey
|
1715003073WL083745
|
Ramniranjan pandey
|
00415
|
SBIN0001262
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
478001117
|
|
Ramniranjanpandey
|
UNION BANK OF INDIA(508500)
|
35
|
SIHAWAL
|
MP-15-003-073-003/450 (BELHA)
|
1715003073NRG24131220231002054
|
13/12/2023
|
RANIYA SAKET
|
1715003073WL083747
|
RANIYA SAKET
|
00415
|
SBIN0001262
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
478001117
|
|
RANIYASAKET
|
UNION BANK OF INDIA(508500)
|
36
|
SIHAWAL
|
MP-15-003-076-002/234-C (KHONCHIPUR)
|
1715003076NRG24121220231000651
|
13/12/2023
|
kavita sharma
|
1715003076WL083609
|
kavita sharma
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478001117
|
|
kavitasharma
|
STATE BANK OF INDIA(508548)
|
37
|
SIHAWAL
|
MP-15-003-076-002/234-C (KHONCHIPUR)
|
1715003076NRG24121220231000650
|
13/12/2023
|
raja prasadsharma
|
1715003076WL083609
|
raja prasadsharma
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478001117
|
|
rajaprasadsharma
|
UNION BANK OF INDIA(508500)
|
38
|
SIHAWAL
|
MP-15-003-076-002/65-B (KHONCHIPUR)
|
1715003076NRG24121220231000685
|
13/12/2023
|
Asha Devi Nai
|
1715003076WL083609
|
Asha Devi Nai
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478001117
|
|
AshaDeviNai
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
SIHAWAL
|
MP-15-003-076-002/65-B (KHONCHIPUR)
|
1715003076NRG24121220231000686
|
13/12/2023
|
Asha Devi Nai
|
1715003076WL083609
|
Asha Devi Nai
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478001117
|
|
AshaDeviNai
|
STATE BANK OF INDIA(508548)
|
40
|
SIHAWAL
|
MP-15-003-076-002/754 (KHONCHIPUR)
|
1715003076NRG24121220231000688
|
13/12/2023
|
Reeta
|
1715003076WL083609
|
Reeta
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478001117
|
|
Reeta
|
STATE BANK OF INDIA(508548)
|
41
|
SIHAWAL
|
MP-15-003-079-002/23 (PONDI)
|
1715003079NRG24131220231001005
|
13/12/2023
|
Tilakraj
|
1715003079WL083660
|
Tilakraj
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
478001117
|
|
Tilakraj
|
STATE BANK OF INDIA(508548)
|
42
|
SIHAWAL
|
MP-15-003-091-001/673 (KUCHWAHI)
|
1715003091NRG24131220231001526
|
13/12/2023
|
Saroj Kol
|
1715003091WL083707
|
Saroj Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
SarojKol
|
STATE BANK OF INDIA(508548)
|
43
|
SIHAWAL
|
MP-15-003-091-001/673 (KUCHWAHI)
|
1715003091NRG24131220231001525
|
13/12/2023
|
Saroj Kol
|
1715003091WL083707
|
Saroj Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
SarojKol
|
UNION BANK OF INDIA(508500)
|
44
|
SIHAWAL
|
MP-15-003-094-002/78 (KUBARI)
|
1715003094NRG24131220231002976
|
13/12/2023
|
Sakuntla kol
|
1715003094WL083806
|
Sakuntla kol
|
00415
|
SBIN0001262
|
1029
|
1029
|
Processed
|
01/03/2024
|
|
478001117
|
|
Sakuntlakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42552
|
42552
|
|
|
|
|
|
|
|
45
|
SIHAWAL
|
MP-15-003-002-002/157 (MURDADIH)
|
1715003002NRG24131220231001766
|
13/12/2023
|
ragubans
|
1715003002WL083729
|
ragubans
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
ragubans
|
STATE BANK OF INDIA(508548)
|
46
|
SIHAWAL
|
MP-15-003-010-002/961 (PAHADI)
|
1715003010NRG24131220231001232
|
13/12/2023
|
Anesh
|
1715003010WL083673
|
Anesh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
Anesh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
47
|
SIHAWAL
|
MP-15-003-010-002/1118 (PAHADI)
|
1715003010NRG24131220231001206
|
13/12/2023
|
munnalal
|
1715003010WL083673
|
munnalal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
48
|
SIHAWAL
|
MP-15-003-010-002/1120 (PAHADI)
|
1715003010NRG24131220231001207
|
13/12/2023
|
satyabhama
|
1715003010WL083673
|
satyabhama
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
satyabhama
|
UNION BANK OF INDIA(508500)
|
49
|
SIHAWAL
|
MP-15-003-010-002/1122 (PAHADI)
|
1715003010NRG24131220231001208
|
13/12/2023
|
vikash
|
1715003010WL083673
|
vikash
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
50
|
SIHAWAL
|
MP-15-003-010-002/1123 (PAHADI)
|
1715003010NRG24131220231001209
|
13/12/2023
|
vivek
|
1715003010WL083673
|
vivek
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
51
|
SIHAWAL
|
MP-15-003-010-002/279-B (PAHADI)
|
1715003010NRG24131220231001212
|
13/12/2023
|
reeta
|
1715003010WL083673
|
reeta
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478001117
|
|
reeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
52
|
SIHAWAL
|
MP-15-003-010-002/698-A (PAHADI)
|
1715003010NRG24131220231001221
|
13/12/2023
|
usha
|
1715003010WL083673
|
usha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
usha
|
STATE BANK OF INDIA(508548)
|
53
|
SIHAWAL
|
MP-15-003-033-002/519 (LILWAR)
|
1715003033NRG24131220231003168
|
13/12/2023
|
Ramraji Devi Patel
|
1715003033WL083815
|
Ramraji Devi Patel
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
RamrajiDeviPatel
|
UNION BANK OF INDIA(508500)
|
54
|
SIHAWAL
|
MP-15-003-068-001/960 (MARSARAHA)
|
1715003068NRG24131220231001515
|
13/12/2023
|
Shyamkali
|
1715003068WL083702
|
Shyamkali
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
55
|
SIHAWAL
|
MP-15-003-068-001/960 (MARSARAHA)
|
1715003068NRG24131220231001514
|
13/12/2023
|
Shyamkali
|
1715003068WL083702
|
Shyamkali
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
Shyamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
SIHAWAL
|
MP-15-003-076-002/44-A (KHONCHIPUR)
|
1715003076NRG24121220231000671
|
13/12/2023
|
Pintu
|
1715003076WL083609
|
Pintu
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478001117
|
|
Pintu
|
STATE BANK OF INDIA(508548)
|
57
|
SIHAWAL
|
MP-15-003-076-002/44-A (KHONCHIPUR)
|
1715003076NRG24121220231000672
|
13/12/2023
|
Poonam
|
1715003076WL083609
|
Poonam
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478001117
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
58
|
SIHAWAL
|
MP-15-003-064-002/262 (DUARAKALA)
|
1715003064NRG24131220231002591
|
13/12/2023
|
Shakila begam
|
1715003064WL083785
|
Shakila begam
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478001117
|
|
Shakilabegam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
59
|
SIHAWAL
|
MP-15-003-002-002/110-B (MURDADIH)
|
1715003002NRG24131220231001760
|
13/12/2023
|
parwati
|
1715003002WL083729
|
parwati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
60
|
SIHAWAL
|
MP-15-003-002-002/110-B (MURDADIH)
|
1715003002NRG24131220231001759
|
13/12/2023
|
yadubance
|
1715003002WL083729
|
yadubance
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
yadubance
|
STATE BANK OF INDIA(508548)
|
61
|
SIHAWAL
|
MP-15-003-002-002/163 (MURDADIH)
|
1715003002NRG24131220231001769
|
13/12/2023
|
Raj bahor
|
1715003002WL083729
|
Raj bahor
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
Rajbahor
|
STATE BANK OF INDIA(508548)
|
62
|
SIHAWAL
|
MP-15-003-002-002/163 (MURDADIH)
|
1715003002NRG24131220231001768
|
13/12/2023
|
Raj bahor
|
1715003002WL083729
|
Raj bahor
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
Rajbahor
|
UNION BANK OF INDIA(508500)
|
63
|
SIHAWAL
|
MP-15-003-002-002/50-B (MURDADIH)
|
1715003002NRG24131220231001776
|
13/12/2023
|
lalu
|
1715003002WL083729
|
lalu
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
478001117
|
|
lalu
|
STATE BANK OF INDIA(508548)
|
64
|
SIHAWAL
|
MP-15-003-002-002/65 (MURDADIH)
|
1715003002NRG24131220231001777
|
13/12/2023
|
RAMESHWAR
|
1715003002WL083729
|
RAMESHWAR
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
65
|
SIHAWAL
|
MP-15-003-002-003/136-B (MURDADIH)
|
1715003002NRG24131220231001784
|
13/12/2023
|
kusumkali
|
1715003002WL083729
|
kusumkali
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
66
|
SIHAWAL
|
MP-15-003-002-003/136-B (MURDADIH)
|
1715003002NRG24131220231001783
|
13/12/2023
|
rahul
|
1715003002WL083729
|
rahul
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
67
|
SIHAWAL
|
MP-15-003-002-003/18 (MURDADIH)
|
1715003002NRG24131220231001785
|
13/12/2023
|
belas
|
1715003002WL083729
|
belas
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
belas
|
UNION BANK OF INDIA(508500)
|
68
|
SIHAWAL
|
MP-15-003-002-003/18 (MURDADIH)
|
1715003002NRG24131220231001786
|
13/12/2023
|
manvati
|
1715003002WL083729
|
manvati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
69
|
SIHAWAL
|
MP-15-003-002-003/24 (MURDADIH)
|
1715003002NRG24131220231001789
|
13/12/2023
|
shobhkaran
|
1715003002WL083729
|
shobhkaran
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
shobhkaran
|
UNION BANK OF INDIA(508500)
|
70
|
SIHAWAL
|
MP-15-003-002-003/93 (MURDADIH)
|
1715003002NRG24131220231001797
|
13/12/2023
|
sumere
|
1715003002WL083729
|
sumere
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
sumere
|
STATE BANK OF INDIA(508548)
|
71
|
SIHAWAL
|
MP-15-003-002-003/93 (MURDADIH)
|
1715003002NRG24131220231001796
|
13/12/2023
|
sumere
|
1715003002WL083729
|
sumere
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
sumere
|
UNION BANK OF INDIA(508500)
|
72
|
SIHAWAL
|
MP-15-003-002-003/94 (MURDADIH)
|
1715003002NRG24131220231001798
|
13/12/2023
|
mahes
|
1715003002WL083729
|
mahes
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
mahes
|
UNION BANK OF INDIA(508500)
|
73
|
SIHAWAL
|
MP-15-003-002-003/94 (MURDADIH)
|
1715003002NRG24131220231001799
|
13/12/2023
|
pragiya
|
1715003002WL083729
|
pragiya
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
pragiya
|
STATE BANK OF INDIA(508548)
|
74
|
SIHAWAL
|
MP-15-003-010-002/305 (PAHADI)
|
1715003010NRG24131220231001325
|
13/12/2023
|
ram tahal
|
1715003010WL083682
|
ram tahal
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
01/03/2024
|
|
478001117
|
|
ramtahal
|
STATE BANK OF INDIA(508548)
|
75
|
SIHAWAL
|
MP-15-003-010-002/409-D (PAHADI)
|
1715003010NRG24131220231001216
|
13/12/2023
|
ramesh
|
1715003010WL083673
|
ramesh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
76
|
SIHAWAL
|
MP-15-003-010-002/409-D (PAHADI)
|
1715003010NRG24131220231001215
|
13/12/2023
|
ramesh
|
1715003010WL083673
|
ramesh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
77
|
SIHAWAL
|
MP-15-003-010-002/546 (PAHADI)
|
1715003010NRG24131220231001218
|
13/12/2023
|
Kailash
|
1715003010WL083673
|
Kailash
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
78
|
SIHAWAL
|
MP-15-003-010-002/546 (PAHADI)
|
1715003010NRG24131220231001217
|
13/12/2023
|
Kailash
|
1715003010WL083673
|
Kailash
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
79
|
SIHAWAL
|
MP-15-003-010-002/816-A (PAHADI)
|
1715003010NRG24131220231001222
|
13/12/2023
|
anil
|
1715003010WL083673
|
anil
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
anil
|
UNION BANK OF INDIA(508500)
|
80
|
SIHAWAL
|
MP-15-003-010-002/845 (PAHADI)
|
1715003010NRG24131220231001225
|
13/12/2023
|
RAGHUNATH
|
1715003010WL083673
|
RAGHUNATH
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
RAGHUNATH
|
ICICI BANK LTD(508534)
|
81
|
SIHAWAL
|
MP-15-003-010-002/845 (PAHADI)
|
1715003010NRG24131220231001224
|
13/12/2023
|
RAGHUNATH
|
1715003010WL083673
|
RAGHUNATH
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
82
|
SIHAWAL
|
MP-15-003-010-002/845 (PAHADI)
|
1715003010NRG24131220231001223
|
13/12/2023
|
RAGHUNATH
|
1715003010WL083673
|
RAGHUNATH
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
83
|
SIHAWAL
|
MP-15-003-010-002/845-A (PAHADI)
|
1715003010NRG24131220231001227
|
13/12/2023
|
rani
|
1715003010WL083673
|
rani
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
rani
|
UNION BANK OF INDIA(508500)
|
84
|
SIHAWAL
|
MP-15-003-010-002/845-A (PAHADI)
|
1715003010NRG24131220231001226
|
13/12/2023
|
rani
|
1715003010WL083673
|
rani
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
rani
|
UCO BANK(607066)
|
85
|
SIHAWAL
|
MP-15-003-010-002/903 (PAHADI)
|
1715003010NRG24131220231001229
|
13/12/2023
|
munni
|
1715003010WL083673
|
munni
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
munni
|
UNION BANK OF INDIA(508500)
|
86
|
SIHAWAL
|
MP-15-003-010-002/963 (PAHADI)
|
1715003010NRG24131220231001233
|
13/12/2023
|
rajendra prasad soni
|
1715003010WL083673
|
rajendra prasad soni
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
rajendraprasadsoni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36459
|
36459
|
|
|
|
|
|
|
|
87
|
SIHAWAL
|
MP-15-003-072-001/299 (SHAIRPUR)
|
1715003072NRG24131220231002634
|
13/12/2023
|
Seema
|
1715003072WL083792
|
Seema
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478001117
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
88
|
SIHAWAL
|
MP-15-003-072-001/69 (SHAIRPUR)
|
1715003072NRG24131220231002635
|
13/12/2023
|
Ramjeet
|
1715003072WL083793
|
Ramjeet
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478001117
|
|
Ramjeet
|
UNION BANK OF INDIA(508500)
|
89
|
SIHAWAL
|
MP-15-003-073-003/12 (BELHA)
|
1715003073NRG24131220231002051
|
13/12/2023
|
ramadhar
|
1715003073WL083747
|
ramadhar
|
00468
|
UBIN0546861
|
1540
|
1540
|
Processed
|
02/03/2024
|
|
478001117
|
|
ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
SIHAWAL
|
MP-15-003-073-003/12 (BELHA)
|
1715003073NRG24131220231002050
|
13/12/2023
|
ramadhar
|
1715003073WL083747
|
ramadhar
|
00468
|
UBIN0546861
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
478001117
|
|
ramadhar
|
ICICI BANK LTD(508534)
|
91
|
SIHAWAL
|
MP-15-003-073-003/363 (BELHA)
|
1715003073NRG24131220231002052
|
13/12/2023
|
RAJPATI SAKET
|
1715003073WL083747
|
RAJPATI SAKET
|
00468
|
UBIN0546861
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
478001117
|
|
RAJPATISAKET
|
UNION BANK OF INDIA(508500)
|
92
|
SIHAWAL
|
MP-15-003-073-003/485 (BELHA)
|
1715003073NRG24131220231002056
|
13/12/2023
|
Aruna sahu
|
1715003073WL083747
|
Aruna sahu
|
00468
|
UBIN0546861
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
478001117
|
|
Arunasahu
|
UNION BANK OF INDIA(508500)
|
93
|
SIHAWAL
|
MP-15-003-073-003/485 (BELHA)
|
1715003073NRG24131220231002055
|
13/12/2023
|
Ramdayal sahu
|
1715003073WL083747
|
Ramdayal sahu
|
00468
|
UBIN0546861
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
478001117
|
|
Ramdayalsahu
|
UCO BANK(607066)
|
94
|
SIHAWAL
|
MP-15-003-073-004/122 (BELHA)
|
1715003073NRG24131220231002039
|
13/12/2023
|
Dindayal kol
|
1715003073WL083746
|
Dindayal kol
|
00468
|
UBIN0546861
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
478001117
|
|
Dindayalkol
|
STATE BANK OF INDIA(508548)
|
95
|
SIHAWAL
|
MP-15-003-073-004/122 (BELHA)
|
1715003073NRG24131220231002038
|
13/12/2023
|
DINDAYAL KOL
|
1715003073WL083746
|
DINDAYAL KOL
|
00468
|
UBIN0546861
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
478001117
|
|
DINDAYALKOL
|
UNION BANK OF INDIA(508500)
|
96
|
SIHAWAL
|
MP-15-003-073-004/204 (BELHA)
|
1715003073NRG24131220231002040
|
13/12/2023
|
pardesi
|
1715003073WL083746
|
pardesi
|
00468
|
UBIN0546861
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
478001117
|
|
pardesi
|
UNION BANK OF INDIA(508500)
|
97
|
SIHAWAL
|
MP-15-003-073-004/204 (BELHA)
|
1715003073NRG24131220231002041
|
13/12/2023
|
shivkali
|
1715003073WL083746
|
shivkali
|
00468
|
UBIN0546861
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
478001117
|
|
shivkali
|
STATE BANK OF INDIA(508548)
|
98
|
SIHAWAL
|
MP-15-003-073-004/205 (BELHA)
|
1715003073NRG24131220231002043
|
13/12/2023
|
anupiya
|
1715003073WL083746
|
anupiya
|
00468
|
UBIN0546861
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
478001117
|
|
anupiya
|
UNION BANK OF INDIA(508500)
|
99
|
SIHAWAL
|
MP-15-003-073-004/205 (BELHA)
|
1715003073NRG24131220231002042
|
13/12/2023
|
ramkaran
|
1715003073WL083746
|
ramkaran
|
00468
|
UBIN0546861
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
478001117
|
|
ramkaran
|
UNION BANK OF INDIA(508500)
|
100
|
SIHAWAL
|
MP-15-003-073-004/255 (BELHA)
|
1715003073NRG24131220231002045
|
13/12/2023
|
BHIMSEN KOL
|
1715003073WL083746
|
BHIMSEN KOL
|
00468
|
UBIN0546861
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
478001117
|
|
BHIMSENKOL
|
STATE BANK OF INDIA(508548)
|
101
|
SIHAWAL
|
MP-15-003-073-004/255 (BELHA)
|
1715003073NRG24131220231002044
|
13/12/2023
|
BHIMSEN KOL
|
1715003073WL083746
|
BHIMSEN KOL
|
00468
|
UBIN0546861
|
1540
|
1540
|
Processed
|
02/03/2024
|
|
478001117
|
|
BHIMSENKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
102
|
SIHAWAL
|
MP-15-003-073-004/279 (BELHA)
|
1715003073NRG24131220231002046
|
13/12/2023
|
ADITYA
|
1715003073WL083746
|
ADITYA
|
00468
|
UBIN0546861
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
478001117
|
|
ADITYA
|
UNION BANK OF INDIA(508500)
|
103
|
SIHAWAL
|
MP-15-003-073-004/305 (BELHA)
|
1715003073NRG24131220231002049
|
13/12/2023
|
Prarthana Rawat
|
1715003073WL083746
|
Prarthana Rawat
|
00468
|
UBIN0546861
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
478001117
|
|
PrarthanaRawat
|
STATE BANK OF INDIA(508548)
|
104
|
SIHAWAL
|
MP-15-003-073-004/305 (BELHA)
|
1715003073NRG24131220231002048
|
13/12/2023
|
Shivbahadur Rawat
|
1715003073WL083746
|
Shivbahadur Rawat
|
00468
|
UBIN0546861
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
478001117
|
|
ShivbahadurRawat
|
UNION BANK OF INDIA(508500)
|
105
|
SIHAWAL
|
MP-15-003-073-004/306 (BELHA)
|
1715003073NRG24131220231002060
|
13/12/2023
|
Jay bahadur Rawat
|
1715003073WL083747
|
Jay bahadur Rawat
|
00468
|
UBIN0546861
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
478001117
|
|
JaybahadurRawat
|
UNION BANK OF INDIA(508500)
|
106
|
SIHAWAL
|
MP-15-003-073-004/306 (BELHA)
|
1715003073NRG24131220231002059
|
13/12/2023
|
Shreedevee kol
|
1715003073WL083747
|
Shreedevee kol
|
00468
|
UBIN0546861
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
478001117
|
|
Shreedeveekol
|
STATE BANK OF INDIA(508548)
|
107
|
SIHAWAL
|
MP-15-003-091-001/222 (KUCHWAHI)
|
1715003091NRG24131220231001530
|
13/12/2023
|
Balmukund
|
1715003091WL083709
|
Balmukund
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
Balmukund
|
UNION BANK OF INDIA(508500)
|
108
|
SIHAWAL
|
MP-15-003-091-001/222 (KUCHWAHI)
|
1715003091NRG24131220231001529
|
13/12/2023
|
Balmukund
|
1715003091WL083709
|
Balmukund
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
Balmukund
|
UNION BANK OF INDIA(508500)
|
109
|
SIHAWAL
|
MP-15-003-091-001/256-B (KUCHWAHI)
|
1715003091NRG24131220231001519
|
13/12/2023
|
Bedanti Gupta
|
1715003091WL083704
|
Bedanti Gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
BedantiGupta
|
UNION BANK OF INDIA(508500)
|
110
|
SIHAWAL
|
MP-15-003-091-001/404-B (KUCHWAHI)
|
1715003091NRG24131220231001522
|
13/12/2023
|
Sunita Gupta
|
1715003091WL083705
|
Sunita Gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
SunitaGupta
|
UNION BANK OF INDIA(508500)
|
111
|
SIHAWAL
|
MP-15-003-091-001/404-B (KUCHWAHI)
|
1715003091NRG24131220231001521
|
13/12/2023
|
Sunita Gupta
|
1715003091WL083705
|
Sunita Gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
SunitaGupta
|
UNION BANK OF INDIA(508500)
|
112
|
SIHAWAL
|
MP-15-003-091-001/405-D (KUCHWAHI)
|
1715003091NRG24131220231001524
|
13/12/2023
|
Prince Gupta
|
1715003091WL083706
|
Prince Gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
PrinceGupta
|
UNION BANK OF INDIA(508500)
|
113
|
SIHAWAL
|
MP-15-003-091-001/405-D (KUCHWAHI)
|
1715003091NRG24131220231001523
|
13/12/2023
|
prince gupta
|
1715003091WL083706
|
prince gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
princegupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40096
|
40096
|
|
|
|
|
|
|
|
114
|
SIHAWAL
|
MP-15-003-033-001/64-A (LILWAR)
|
1715003033NRG24131220231003187
|
13/12/2023
|
SAHRUNISHA
|
1715003033WL083817
|
SAHRUNISHA
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
SAHRUNISHA
|
UNION BANK OF INDIA(508500)
|
115
|
SIHAWAL
|
MP-15-003-033-001/64-A (LILWAR)
|
1715003033NRG24131220231003186
|
13/12/2023
|
sakhawat ali
|
1715003033WL083817
|
sakhawat ali
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
sakhawatali
|
IDBI BANK(607095)
|
116
|
SIHAWAL
|
MP-15-003-033-002/89-B (LILWAR)
|
1715003033NRG24131220231003167
|
13/12/2023
|
babbu khan
|
1715003033WL083814
|
babbu khan
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
babbukhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
117
|
SIHAWAL
|
MP-15-003-046-001/120 (BARBANDHA)
|
1715003046NRG24131220231003397
|
13/12/2023
|
Jamahir
|
1715003046WL083822
|
Jamahir
|
00468
|
UBIN0548341
|
50
|
50
|
Processed
|
01/03/2024
|
|
478001117
|
|
Jamahir
|
UNION BANK OF INDIA(508500)
|
118
|
SIHAWAL
|
MP-15-003-046-001/120 (BARBANDHA)
|
1715003046NRG24131220231003396
|
13/12/2023
|
Jamahir
|
1715003046WL083822
|
Jamahir
|
00468
|
UBIN0548341
|
50
|
50
|
Processed
|
01/03/2024
|
|
478001117
|
|
Jamahir
|
UNION BANK OF INDIA(508500)
|
119
|
SIHAWAL
|
MP-15-003-046-001/200-C (BARBANDHA)
|
1715003046NRG24131220231003398
|
13/12/2023
|
Bharti
|
1715003046WL083822
|
Bharti
|
00468
|
UBIN0548341
|
50
|
50
|
Processed
|
01/03/2024
|
|
478001117
|
|
Bharti
|
UNION BANK OF INDIA(508500)
|
120
|
SIHAWAL
|
MP-15-003-046-001/39-D (BARBANDHA)
|
1715003046NRG24131220231003400
|
13/12/2023
|
jag mohan
|
1715003046WL083822
|
jag mohan
|
00468
|
UBIN0548341
|
50
|
50
|
Processed
|
01/03/2024
|
|
478001117
|
|
jagmohan
|
UNION BANK OF INDIA(508500)
|
121
|
SIHAWAL
|
MP-15-003-046-001/39-D (BARBANDHA)
|
1715003046NRG24131220231003401
|
13/12/2023
|
kasturiya
|
1715003046WL083822
|
kasturiya
|
00468
|
UBIN0548341
|
50
|
50
|
Processed
|
01/03/2024
|
|
478001117
|
|
kasturiya
|
UNION BANK OF INDIA(508500)
|
122
|
SIHAWAL
|
MP-15-003-046-001/44-A (BARBANDHA)
|
1715003046NRG24131220231003237
|
13/12/2023
|
LALITA SINGH
|
1715003046WL083820
|
LALITA SINGH
|
00468
|
UBIN0548341
|
50
|
50
|
Processed
|
01/03/2024
|
|
478001117
|
|
LALITASINGH
|
UNION BANK OF INDIA(508500)
|
123
|
SIHAWAL
|
MP-15-003-046-001/60 (BARBANDHA)
|
1715003046NRG24131220231003238
|
13/12/2023
|
Geduaa
|
1715003046WL083820
|
Geduaa
|
00468
|
UBIN0548341
|
50
|
50
|
Processed
|
01/03/2024
|
|
478001117
|
|
Geduaa
|
UNION BANK OF INDIA(508500)
|
124
|
SIHAWAL
|
MP-15-003-046-001/77 (BARBANDHA)
|
1715003046NRG24131220231003402
|
13/12/2023
|
heeramani
|
1715003046WL083822
|
heeramani
|
00468
|
UBIN0548341
|
50
|
50
|
Processed
|
01/03/2024
|
|
478001117
|
|
heeramani
|
UNION BANK OF INDIA(508500)
|
125
|
SIHAWAL
|
MP-15-003-046-002/123 (BARBANDHA)
|
1715003046NRG24131220231003403
|
13/12/2023
|
ramjaan
|
1715003046WL083822
|
ramjaan
|
00468
|
UBIN0548341
|
50
|
50
|
Processed
|
01/03/2024
|
|
478001117
|
|
ramjaan
|
CENTRAL BANK OF INDIA(607115)
|
126
|
SIHAWAL
|
MP-15-003-046-002/130 (BARBANDHA)
|
1715003046NRG24131220231003404
|
13/12/2023
|
krisn lal
|
1715003046WL083822
|
krisn lal
|
00468
|
UBIN0548341
|
50
|
50
|
Processed
|
01/03/2024
|
|
478001117
|
|
krisnlal
|
UNION BANK OF INDIA(508500)
|
127
|
SIHAWAL
|
MP-15-003-046-002/670-A (BARBANDHA)
|
1715003046NRG24131220231003239
|
13/12/2023
|
Baldev
|
1715003046WL083820
|
Baldev
|
00468
|
UBIN0548341
|
50
|
50
|
Processed
|
01/03/2024
|
|
478001117
|
|
Baldev
|
UNION BANK OF INDIA(508500)
|
128
|
SIHAWAL
|
MP-15-003-046-002/670-C (BARBANDHA)
|
1715003046NRG24131220231003241
|
13/12/2023
|
Sattar
|
1715003046WL083820
|
Sattar
|
00468
|
UBIN0548341
|
50
|
50
|
Processed
|
01/03/2024
|
|
478001117
|
|
Sattar
|
UNION BANK OF INDIA(508500)
|
129
|
SIHAWAL
|
MP-15-003-046-002/670-C (BARBANDHA)
|
1715003046NRG24131220231003240
|
13/12/2023
|
Sattar
|
1715003046WL083820
|
Sattar
|
00468
|
UBIN0548341
|
50
|
50
|
Processed
|
01/03/2024
|
|
478001117
|
|
Sattar
|
UNION BANK OF INDIA(508500)
|
130
|
SIHAWAL
|
MP-15-003-046-002/97 (BARBANDHA)
|
1715003046NRG24131220231003405
|
13/12/2023
|
Bajrangi
|
1715003046WL083822
|
Bajrangi
|
00468
|
UBIN0548341
|
50
|
50
|
Processed
|
01/03/2024
|
|
478001117
|
|
Bajrangi
|
UNION BANK OF INDIA(508500)
|
131
|
SIHAWAL
|
MP-15-003-046-003/51 (BARBANDHA)
|
1715003046NRG24131220231003242
|
13/12/2023
|
URMILA SINGH GOD
|
1715003046WL083820
|
URMILA SINGH GOD
|
00468
|
UBIN0548341
|
50
|
50
|
Processed
|
01/03/2024
|
|
478001117
|
|
URMILASINGHGOD
|
UNION BANK OF INDIA(508500)
|
132
|
SIHAWAL
|
MP-15-003-046-003/556-A (BARBANDHA)
|
1715003046NRG24131220231003245
|
13/12/2023
|
Devaki
|
1715003046WL083820
|
Devaki
|
00468
|
UBIN0548341
|
50
|
50
|
Processed
|
01/03/2024
|
|
478001117
|
|
Devaki
|
UNION BANK OF INDIA(508500)
|
133
|
SIHAWAL
|
MP-15-003-046-003/556-A (BARBANDHA)
|
1715003046NRG24131220231003244
|
13/12/2023
|
Devaki
|
1715003046WL083820
|
Devaki
|
00468
|
UBIN0548341
|
50
|
50
|
Processed
|
01/03/2024
|
|
478001117
|
|
Devaki
|
UNION BANK OF INDIA(508500)
|
134
|
SIHAWAL
|
MP-15-003-046-003/65 (BARBANDHA)
|
1715003046NRG24131220231003246
|
13/12/2023
|
SHIV SHANKAR
|
1715003046WL083820
|
SHIV SHANKAR
|
00468
|
UBIN0548341
|
50
|
50
|
Processed
|
01/03/2024
|
|
478001117
|
|
SHIVSHANKAR
|
UNION BANK OF INDIA(508500)
|
135
|
SIHAWAL
|
MP-15-003-046-003/830-A (BARBANDHA)
|
1715003046NRG24131220231003247
|
13/12/2023
|
Devraj
|
1715003046WL083820
|
Devraj
|
00468
|
UBIN0548341
|
50
|
50
|
Processed
|
01/03/2024
|
|
478001117
|
|
Devraj
|
UNION BANK OF INDIA(508500)
|
136
|
SIHAWAL
|
MP-15-003-046-003/830-A (BARBANDHA)
|
1715003046NRG24131220231003248
|
13/12/2023
|
Manvati
|
1715003046WL083820
|
Manvati
|
00468
|
UBIN0548341
|
50
|
50
|
Processed
|
01/03/2024
|
|
478001117
|
|
Manvati
|
UNION BANK OF INDIA(508500)
|
137
|
SIHAWAL
|
MP-15-003-050-001/183-A (LAUA)
|
1715003050NRG24131220231001617
|
13/12/2023
|
ruchi sharma
|
1715003050WL083722
|
ruchi sharma
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478001117
|
|
ruchisharma
|
UNION BANK OF INDIA(508500)
|
138
|
SIHAWAL
|
MP-15-003-050-001/183-A (LAUA)
|
1715003050NRG24131220231001616
|
13/12/2023
|
shankar dayal sharma
|
1715003050WL083722
|
shankar dayal sharma
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478001117
|
|
shankardayalsharma
|
UNION BANK OF INDIA(508500)
|
139
|
SIHAWAL
|
MP-15-003-050-001/190-A (LAUA)
|
1715003050NRG24131220231001613
|
13/12/2023
|
Satylal
|
1715003050WL083720
|
Satylal
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
478001117
|
|
Satylal
|
UNION BANK OF INDIA(508500)
|
140
|
SIHAWAL
|
MP-15-003-050-001/190-A (LAUA)
|
1715003050NRG24131220231001614
|
13/12/2023
|
shyamvati saket
|
1715003050WL083720
|
shyamvati saket
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
478001117
|
|
shyamvatisaket
|
UNION BANK OF INDIA(508500)
|
141
|
SIHAWAL
|
MP-15-003-050-001/344-B (LAUA)
|
1715003050NRG24131220231001615
|
13/12/2023
|
shobhanath bhunjwa
|
1715003050WL083721
|
shobhanath bhunjwa
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
01/03/2024
|
|
478001117
|
|
shobhanathbhunjwa
|
UNION BANK OF INDIA(508500)
|
142
|
SIHAWAL
|
MP-15-003-050-003/72-B (LAUA)
|
1715003050NRG24131220231001612
|
13/12/2023
|
rampatee
|
1715003050WL083719
|
rampatee
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
02/03/2024
|
|
478001117
|
|
rampatee
|
MADHYANCHAL GRAMIN BANK(607232)
|
143
|
SIHAWAL
|
MP-15-003-050-003/72-B (LAUA)
|
1715003050NRG24131220231001611
|
13/12/2023
|
rampati
|
1715003050WL083719
|
rampati
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
01/03/2024
|
|
478001117
|
|
rampati
|
UNION BANK OF INDIA(508500)
|
144
|
SIHAWAL
|
MP-15-003-062-001/976 (GODAHI)
|
1715003062NRG24131220231000788
|
13/12/2023
|
Dilip
|
1715003062WL083635
|
Dilip
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
01/03/2024
|
|
478001117
|
|
Dilip
|
UNION BANK OF INDIA(508500)
|
145
|
SIHAWAL
|
MP-15-003-087-001/100 (DEORI)
|
1715003087NRG24131220231001694
|
13/12/2023
|
BHAILAL JOGI
|
1715003087WL083728
|
BHAILAL JOGI
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
BHAILALJOGI
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
SIHAWAL
|
MP-15-003-087-001/103 (DEORI)
|
1715003087NRG24131220231001696
|
13/12/2023
|
DADOL GOSWAMI
|
1715003087WL083728
|
DADOL GOSWAMI
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
DADOLGOSWAMI
|
UNION BANK OF INDIA(508500)
|
147
|
SIHAWAL
|
MP-15-003-087-001/106 (DEORI)
|
1715003087NRG24131220231001697
|
13/12/2023
|
SEENU PANDEY
|
1715003087WL083728
|
SEENU PANDEY
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
478001117
|
|
SEENUPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
148
|
SIHAWAL
|
MP-15-003-087-001/114 (DEORI)
|
1715003087NRG24131220231001699
|
13/12/2023
|
Reena Goswami
|
1715003087WL083728
|
Reena Goswami
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
ReenaGoswami
|
UNION BANK OF INDIA(508500)
|
149
|
SIHAWAL
|
MP-15-003-087-001/115 (DEORI)
|
1715003087NRG24131220231001700
|
13/12/2023
|
GULAB KALI PANDEY
|
1715003087WL083728
|
GULAB KALI PANDEY
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
478001117
|
|
GULABKALIPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
150
|
SIHAWAL
|
MP-15-003-087-001/18 (DEORI)
|
1715003087NRG24131220231001701
|
13/12/2023
|
Parvati singh
|
1715003087WL083728
|
Parvati singh
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
Parvatisingh
|
UNION BANK OF INDIA(508500)
|
151
|
SIHAWAL
|
MP-15-003-087-001/18-A (DEORI)
|
1715003087NRG24131220231001702
|
13/12/2023
|
udasiya singh
|
1715003087WL083728
|
udasiya singh
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
udasiyasingh
|
UNION BANK OF INDIA(508500)
|
152
|
SIHAWAL
|
MP-15-003-087-001/21 (DEORI)
|
1715003087NRG24131220231001703
|
13/12/2023
|
kunti
|
1715003087WL083728
|
kunti
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
kunti
|
UNION BANK OF INDIA(508500)
|
153
|
SIHAWAL
|
MP-15-003-087-001/35-A (DEORI)
|
1715003087NRG24131220231001704
|
13/12/2023
|
sukhamanti
|
1715003087WL083728
|
sukhamanti
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
sukhamanti
|
UNION BANK OF INDIA(508500)
|
154
|
SIHAWAL
|
MP-15-003-087-001/35-C (DEORI)
|
1715003087NRG24131220231001705
|
13/12/2023
|
shrinivas jogi
|
1715003087WL083728
|
shrinivas jogi
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
shrinivasjogi
|
UNION BANK OF INDIA(508500)
|
155
|
SIHAWAL
|
MP-15-003-087-001/35-C (DEORI)
|
1715003087NRG24131220231001706
|
13/12/2023
|
SUSHILA GOSWAMI
|
1715003087WL083728
|
SUSHILA GOSWAMI
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
478001117
|
|
SUSHILAGOSWAMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
156
|
SIHAWAL
|
MP-15-003-087-001/48-A (DEORI)
|
1715003087NRG24131220231001707
|
13/12/2023
|
Rajkali
|
1715003087WL083728
|
Rajkali
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
Rajkali
|
UNION BANK OF INDIA(508500)
|
157
|
SIHAWAL
|
MP-15-003-087-001/53-A (DEORI)
|
1715003087NRG24131220231001709
|
13/12/2023
|
sukhachand
|
1715003087WL083728
|
sukhachand
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
sukhachand
|
UNION BANK OF INDIA(508500)
|
158
|
SIHAWAL
|
MP-15-003-087-001/53-A (DEORI)
|
1715003087NRG24131220231001708
|
13/12/2023
|
sukhChand
|
1715003087WL083728
|
sukhChand
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
sukhChand
|
STATE BANK OF INDIA(508548)
|
159
|
SIHAWAL
|
MP-15-003-087-001/58-A (DEORI)
|
1715003087NRG24131220231001711
|
13/12/2023
|
PRIYANKA GOSWAMI
|
1715003087WL083728
|
PRIYANKA GOSWAMI
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
PRIYANKAGOSWAMI
|
UNION BANK OF INDIA(508500)
|
160
|
SIHAWAL
|
MP-15-003-087-001/58-A (DEORI)
|
1715003087NRG24131220231001710
|
13/12/2023
|
RAMYASH GOSWAMI
|
1715003087WL083728
|
RAMYASH GOSWAMI
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
RAMYASHGOSWAMI
|
UNION BANK OF INDIA(508500)
|
161
|
SIHAWAL
|
MP-15-003-087-001/59-C (DEORI)
|
1715003087NRG24131220231001712
|
13/12/2023
|
rajendr goswami
|
1715003087WL083728
|
rajendr goswami
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
rajendrgoswami
|
UNION BANK OF INDIA(508500)
|
162
|
SIHAWAL
|
MP-15-003-087-001/86-C (DEORI)
|
1715003087NRG24131220231001713
|
13/12/2023
|
kailash nath
|
1715003087WL083728
|
kailash nath
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
kailashnath
|
UNION BANK OF INDIA(508500)
|
163
|
SIHAWAL
|
MP-15-003-087-002/103 (DEORI)
|
1715003087NRG24131220231001714
|
13/12/2023
|
Raj Dhar Dwivedi
|
1715003087WL083728
|
Raj Dhar Dwivedi
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
RajDharDwivedi
|
UNION BANK OF INDIA(508500)
|
164
|
SIHAWAL
|
MP-15-003-087-002/104-A (DEORI)
|
1715003087NRG24131220231001715
|
13/12/2023
|
ramvati saket
|
1715003087WL083728
|
ramvati saket
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
ramvatisaket
|
UNION BANK OF INDIA(508500)
|
165
|
SIHAWAL
|
MP-15-003-087-002/118 (DEORI)
|
1715003087NRG24131220231001716
|
13/12/2023
|
Bhailal
|
1715003087WL083728
|
Bhailal
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
Bhailal
|
UNION BANK OF INDIA(508500)
|
166
|
SIHAWAL
|
MP-15-003-087-002/118 (DEORI)
|
1715003087NRG24131220231001717
|
13/12/2023
|
Bhailal
|
1715003087WL083728
|
Bhailal
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
Bhailal
|
UNION BANK OF INDIA(508500)
|
167
|
SIHAWAL
|
MP-15-003-087-002/122 (DEORI)
|
1715003087NRG24131220231001719
|
13/12/2023
|
phulkali
|
1715003087WL083728
|
phulkali
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
phulkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
SIHAWAL
|
MP-15-003-087-002/122 (DEORI)
|
1715003087NRG24131220231001718
|
13/12/2023
|
rajbahor
|
1715003087WL083728
|
rajbahor
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
rajbahor
|
UNION BANK OF INDIA(508500)
|
169
|
SIHAWAL
|
MP-15-003-087-002/130 (DEORI)
|
1715003087NRG24131220231001722
|
13/12/2023
|
Heeralal
|
1715003087WL083728
|
Heeralal
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
Heeralal
|
UNION BANK OF INDIA(508500)
|
170
|
SIHAWAL
|
MP-15-003-087-002/130 (DEORI)
|
1715003087NRG24131220231001723
|
13/12/2023
|
Heeralal
|
1715003087WL083728
|
Heeralal
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
Heeralal
|
UNION BANK OF INDIA(508500)
|
171
|
SIHAWAL
|
MP-15-003-087-002/132 (DEORI)
|
1715003087NRG24131220231001724
|
13/12/2023
|
Hinchapati
|
1715003087WL083728
|
Hinchapati
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
Hinchapati
|
UNION BANK OF INDIA(508500)
|
172
|
SIHAWAL
|
MP-15-003-087-002/132 (DEORI)
|
1715003087NRG24131220231001725
|
13/12/2023
|
Hinchapati
|
1715003087WL083728
|
Hinchapati
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
Hinchapati
|
UNION BANK OF INDIA(508500)
|
173
|
SIHAWAL
|
MP-15-003-087-002/142 (DEORI)
|
1715003087NRG24131220231001726
|
13/12/2023
|
dharmraj
|
1715003087WL083728
|
dharmraj
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
dharmraj
|
UNION BANK OF INDIA(508500)
|
174
|
SIHAWAL
|
MP-15-003-087-002/142 (DEORI)
|
1715003087NRG24131220231001727
|
13/12/2023
|
Phulkali singh
|
1715003087WL083728
|
Phulkali singh
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
Phulkalisingh
|
UNION BANK OF INDIA(508500)
|
175
|
SIHAWAL
|
MP-15-003-087-002/159 (DEORI)
|
1715003087NRG24131220231001728
|
13/12/2023
|
Bhagirathi yadav
|
1715003087WL083728
|
Bhagirathi yadav
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
Bhagirathiyadav
|
UNION BANK OF INDIA(508500)
|
176
|
SIHAWAL
|
MP-15-003-087-002/159 (DEORI)
|
1715003087NRG24131220231001729
|
13/12/2023
|
Bhagirathi yadav
|
1715003087WL083728
|
Bhagirathi yadav
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
Bhagirathiyadav
|
UNION BANK OF INDIA(508500)
|
177
|
SIHAWAL
|
MP-15-003-087-002/183 (DEORI)
|
1715003087NRG24131220231001730
|
13/12/2023
|
Ramdhani Sahu
|
1715003087WL083728
|
Ramdhani Sahu
|
00468
|
UBIN0548341
|
1323
|
1323
|
Rejected
|
12/03/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
178
|
SIHAWAL
|
MP-15-003-087-002/186 (DEORI)
|
1715003087NRG24131220231001731
|
13/12/2023
|
balgovind kushwaha
|
1715003087WL083728
|
balgovind kushwaha
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
balgovindkushwaha
|
UNION BANK OF INDIA(508500)
|
179
|
SIHAWAL
|
MP-15-003-087-002/186-A (DEORI)
|
1715003087NRG24131220231001732
|
13/12/2023
|
ashok kushwaha
|
1715003087WL083728
|
ashok kushwaha
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
ashokkushwaha
|
BANK OF BARODA(606985)
|
180
|
SIHAWAL
|
MP-15-003-087-002/186-A (DEORI)
|
1715003087NRG24131220231001733
|
13/12/2023
|
ashok kushwaha
|
1715003087WL083728
|
ashok kushwaha
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
ashokkushwaha
|
UNION BANK OF INDIA(508500)
|
181
|
SIHAWAL
|
MP-15-003-087-002/199 (DEORI)
|
1715003087NRG24131220231001734
|
13/12/2023
|
vidhata kushwaha
|
1715003087WL083728
|
vidhata kushwaha
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
vidhatakushwaha
|
UNION BANK OF INDIA(508500)
|
182
|
SIHAWAL
|
MP-15-003-087-002/212 (DEORI)
|
1715003087NRG24131220231001735
|
13/12/2023
|
Buddhisen yadav
|
1715003087WL083728
|
Buddhisen yadav
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
Buddhisenyadav
|
UNION BANK OF INDIA(508500)
|
183
|
SIHAWAL
|
MP-15-003-087-002/232 (DEORI)
|
1715003087NRG24131220231001737
|
13/12/2023
|
ANITA VISHWAKARMA
|
1715003087WL083728
|
ANITA VISHWAKARMA
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
ANITAVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
184
|
SIHAWAL
|
MP-15-003-087-002/232 (DEORI)
|
1715003087NRG24131220231001736
|
13/12/2023
|
RAMASHRAYA VISHWAKARMA
|
1715003087WL083728
|
RAMASHRAYA VISHWAKARMA
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
RAMASHRAYAVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
185
|
SIHAWAL
|
MP-15-003-087-002/242 (DEORI)
|
1715003087NRG24131220231001739
|
13/12/2023
|
CHANDRAKALI KUSHAWAHA
|
1715003087WL083728
|
CHANDRAKALI KUSHAWAHA
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
CHANDRAKALIKUSHAWAHA
|
UNION BANK OF INDIA(508500)
|
186
|
SIHAWAL
|
MP-15-003-087-002/41 (DEORI)
|
1715003087NRG24131220231001741
|
13/12/2023
|
Etwariya
|
1715003087WL083728
|
Etwariya
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
Etwariya
|
UNION BANK OF INDIA(508500)
|
187
|
SIHAWAL
|
MP-15-003-087-002/41 (DEORI)
|
1715003087NRG24131220231001740
|
13/12/2023
|
Shital
|
1715003087WL083728
|
Shital
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
Shital
|
UNION BANK OF INDIA(508500)
|
188
|
SIHAWAL
|
MP-15-003-087-002/50 (DEORI)
|
1715003087NRG24131220231001742
|
13/12/2023
|
Dal pratap
|
1715003087WL083728
|
Dal pratap
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
Dalpratap
|
UNION BANK OF INDIA(508500)
|
189
|
SIHAWAL
|
MP-15-003-087-002/50 (DEORI)
|
1715003087NRG24131220231001743
|
13/12/2023
|
dalpratap
|
1715003087WL083728
|
dalpratap
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
dalpratap
|
UNION BANK OF INDIA(508500)
|
190
|
SIHAWAL
|
MP-15-003-087-002/55-C (DEORI)
|
1715003087NRG24131220231001744
|
13/12/2023
|
mamata sahu
|
1715003087WL083728
|
mamata sahu
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
mamatasahu
|
UNION BANK OF INDIA(508500)
|
191
|
SIHAWAL
|
MP-15-003-087-002/58 (DEORI)
|
1715003087NRG24131220231001745
|
13/12/2023
|
Butali
|
1715003087WL083728
|
Butali
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
Butali
|
UNION BANK OF INDIA(508500)
|
192
|
SIHAWAL
|
MP-15-003-087-002/654 (DEORI)
|
1715003087NRG24131220231001746
|
13/12/2023
|
ghanshyam
|
1715003087WL083728
|
ghanshyam
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
ghanshyam
|
UNION BANK OF INDIA(508500)
|
193
|
SIHAWAL
|
MP-15-003-087-002/79 (DEORI)
|
1715003087NRG24131220231001747
|
13/12/2023
|
ramkaran
|
1715003087WL083728
|
ramkaran
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
ramkaran
|
UNION BANK OF INDIA(508500)
|
194
|
SIHAWAL
|
MP-15-003-087-002/81 (DEORI)
|
1715003087NRG24131220231001749
|
13/12/2023
|
Sugiya
|
1715003087WL083728
|
Sugiya
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
Sugiya
|
UNION BANK OF INDIA(508500)
|
195
|
SIHAWAL
|
MP-15-003-087-002/81 (DEORI)
|
1715003087NRG24131220231001748
|
13/12/2023
|
Sugiya
|
1715003087WL083728
|
Sugiya
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
Sugiya
|
UNION BANK OF INDIA(508500)
|
196
|
SIHAWAL
|
MP-15-003-087-002/89 (DEORI)
|
1715003087NRG24131220231001751
|
13/12/2023
|
Anarkali
|
1715003087WL083728
|
Anarkali
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
Anarkali
|
UNION BANK OF INDIA(508500)
|
197
|
SIHAWAL
|
MP-15-003-087-002/89 (DEORI)
|
1715003087NRG24131220231001750
|
13/12/2023
|
Anarkali
|
1715003087WL083728
|
Anarkali
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
Anarkali
|
UNION BANK OF INDIA(508500)
|
198
|
SIHAWAL
|
MP-15-003-087-002/91 (DEORI)
|
1715003087NRG24131220231001752
|
13/12/2023
|
shyamsundar
|
1715003087WL083728
|
shyamsundar
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
shyamsundar
|
UNION BANK OF INDIA(508500)
|
199
|
SIHAWAL
|
MP-15-003-087-003/656 (DEORI)
|
1715003087NRG24131220231001753
|
13/12/2023
|
Manis dwivedi
|
1715003087WL083728
|
Manis dwivedi
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
478001117
|
|
Manisdwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86039
|
86039
|
|
|
|
|
|
|
|
200
|
SIHAWAL
|
MP-15-003-010-002/951 (PAHADI)
|
1715003010NRG24131220231001231
|
13/12/2023
|
rajrakhan
|
1715003010WL083673
|
rajrakhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
rajrakhan
|
UNION BANK OF INDIA(508500)
|
201
|
SIHAWAL
|
MP-15-003-010-002/951 (PAHADI)
|
1715003010NRG24131220231001230
|
13/12/2023
|
rajrakhan
|
1715003010WL083673
|
rajrakhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
rajrakhan
|
UNION BANK OF INDIA(508500)
|
202
|
SIHAWAL
|
MP-15-003-073-003/441 (BELHA)
|
1715003073NRG24131220231002053
|
13/12/2023
|
VIMALA SAKET
|
1715003073WL083747
|
VIMALA SAKET
|
00468
|
UBIN0552615
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
478001117
|
|
VIMALASAKET
|
UNION BANK OF INDIA(508500)
|
203
|
SIHAWAL
|
MP-15-003-076-002/764 (KHONCHIPUR)
|
1715003076NRG24121220231000690
|
13/12/2023
|
Archana Sharma
|
1715003076WL083609
|
Archana Sharma
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478001117
|
|
ArchanaSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5297
|
5297
|
|
|
|
|
|
|
|
204
|
SIHAWAL
|
MP-15-003-002-002/21-A (MURDADIH)
|
1715003002NRG24131220231001770
|
13/12/2023
|
Sunil k vishwakarma
|
1715003002WL083729
|
Sunil k vishwakarma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
Sunilkvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
205
|
SIHAWAL
|
MP-15-003-002-001/68 (MURDADIH)
|
1715003002NRG24131220231001756
|
13/12/2023
|
Munna
|
1715003002WL083729
|
Munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
Munna
|
UNION BANK OF INDIA(508500)
|
206
|
SIHAWAL
|
MP-15-003-002-001/68 (MURDADIH)
|
1715003002NRG24131220231001755
|
13/12/2023
|
Munna
|
1715003002WL083729
|
Munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
Munna
|
UNION BANK OF INDIA(508500)
|
207
|
SIHAWAL
|
MP-15-003-002-002/21-A (MURDADIH)
|
1715003002NRG24131220231001771
|
13/12/2023
|
Khushbu vishakarma
|
1715003002WL083729
|
Khushbu vishakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
Khushbuvishakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
SIHAWAL
|
MP-15-003-010-002/1111 (PAHADI)
|
1715003010NRG24131220231001200
|
13/12/2023
|
suryanarayan
|
1715003010WL083673
|
suryanarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
suryanarayan
|
STATE BANK OF INDIA(508548)
|
209
|
SIHAWAL
|
MP-15-003-010-002/1112 (PAHADI)
|
1715003010NRG24131220231001201
|
13/12/2023
|
anesh
|
1715003010WL083673
|
anesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
anesh
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
SIHAWAL
|
MP-15-003-010-002/1116 (PAHADI)
|
1715003010NRG24131220231001205
|
13/12/2023
|
geeta
|
1715003010WL083673
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
211
|
SIHAWAL
|
MP-15-003-010-002/261 (PAHADI)
|
1715003010NRG24131220231001328
|
13/12/2023
|
hansarajua
|
1715003010WL083684
|
hansarajua
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478001117
|
|
hansarajua
|
UNION BANK OF INDIA(508500)
|
212
|
SIHAWAL
|
MP-15-003-010-002/333-A (PAHADI)
|
1715003010NRG24131220231001213
|
13/12/2023
|
usha
|
1715003010WL083673
|
usha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
usha
|
IDBI BANK(607095)
|
213
|
SIHAWAL
|
MP-15-003-010-002/365 (PAHADI)
|
1715003010NRG24131220231001214
|
13/12/2023
|
ram bhuvan
|
1715003010WL083673
|
ram bhuvan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
rambhuvan
|
UNION BANK OF INDIA(508500)
|
214
|
SIHAWAL
|
MP-15-003-010-002/57-A (PAHADI)
|
1715003010NRG24131220231001220
|
13/12/2023
|
kanhiyalal
|
1715003010WL083673
|
kanhiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478001117
|
|
kanhiyalal
|
UNION BANK OF INDIA(508500)
|
215
|
SIHAWAL
|
MP-15-003-010-002/57-A (PAHADI)
|
1715003010NRG24131220231001219
|
13/12/2023
|
kanhiyalal
|
1715003010WL083673
|
kanhiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478001117
|
|
kanhiyalal
|
PUNJAB NATIONAL BANK(508568)
|
216
|
SIHAWAL
|
MP-15-003-014-002/853 (SAHAJI)
|
1715003014NRG24131220231001326
|
13/12/2023
|
Lalita
|
1715003014WL083683
|
Lalita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
478001117
|
|
Lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
217
|
SIHAWAL
|
MP-15-003-014-002/865 (SAHAJI)
|
1715003014NRG24131220231001327
|
13/12/2023
|
Akhilesh
|
1715003014WL083683
|
Akhilesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
478001117
|
|
Akhilesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
218
|
SIHAWAL
|
MP-15-003-041-003/441-A (BAGHORE)
|
1715003041NRG24131220231001104
|
13/12/2023
|
kalui
|
1715003041WL083667
|
kalui
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/03/2024
|
|
478001117
|
|
kalui
|
MADHYANCHAL GRAMIN BANK(607232)
|
219
|
SIHAWAL
|
MP-15-003-046-003/51 (BARBANDHA)
|
1715003046NRG24131220231003243
|
13/12/2023
|
VIMLA SINGH
|
1715003046WL083820
|
VIMLA SINGH
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
02/03/2024
|
|
478001117
|
|
VIMLASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
220
|
SIHAWAL
|
MP-15-003-059-001/53 (DEOGAWAN)
|
1715003059NRG24131220231001014
|
13/12/2023
|
Maniraj Singh
|
1715003059WL083661
|
Maniraj Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478001117
|
|
ManirajSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
221
|
SIHAWAL
|
MP-15-003-064-001/43 (DUARAKALA)
|
1715003064NRG24131220231002632
|
13/12/2023
|
Rajbahadur
|
1715003064WL083790
|
Rajbahadur
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
478001117
|
|
Rajbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
222
|
SIHAWAL
|
MP-15-003-064-002/20 (DUARAKALA)
|
1715003064NRG24131220231002631
|
13/12/2023
|
Badri prasad
|
1715003064WL083789
|
Badri prasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478001117
|
|
Badriprasad
|
UNION BANK OF INDIA(508500)
|
223
|
SIHAWAL
|
MP-15-003-064-002/215 (DUARAKALA)
|
1715003064NRG24131220231002590
|
13/12/2023
|
Suresh singh
|
1715003064WL083784
|
Suresh singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
478001117
|
|
Sureshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
224
|
SIHAWAL
|
MP-15-003-064-002/215 (DUARAKALA)
|
1715003064NRG24131220231002589
|
13/12/2023
|
Suresh singh
|
1715003064WL083784
|
Suresh singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
478001117
|
|
Sureshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
225
|
SIHAWAL
|
MP-15-003-064-003/105 (DUARAKALA)
|
1715003064NRG24131220231002633
|
13/12/2023
|
Rajdulari singh
|
1715003064WL083791
|
Rajdulari singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
478001117
|
|
Rajdularisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
226
|
SIHAWAL
|
MP-15-003-064-003/23-A (DUARAKALA)
|
1715003064NRG24131220231002592
|
13/12/2023
|
suresh
|
1715003064WL083786
|
suresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478001117
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
227
|
SIHAWAL
|
MP-15-003-064-003/25 (DUARAKALA)
|
1715003064NRG24131220231002594
|
13/12/2023
|
Ganesh
|
1715003064WL083787
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
478001117
|
|
Ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
228
|
SIHAWAL
|
MP-15-003-064-003/25 (DUARAKALA)
|
1715003064NRG24131220231002593
|
13/12/2023
|
Ganesh
|
1715003064WL083787
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
478001117
|
|
Ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
229
|
SIHAWAL
|
MP-15-003-064-003/25-A (DUARAKALA)
|
1715003064NRG24131220231002595
|
13/12/2023
|
asha kol
|
1715003064WL083787
|
asha kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
478001117
|
|
ashakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
230
|
SIHAWAL
|
MP-15-003-076-002/100 (KHONCHIPUR)
|
1715003076NRG24121220231000615
|
13/12/2023
|
Binod kumar sen
|
1715003076WL083609
|
Binod kumar sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478001117
|
|
Binodkumarsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
231
|
SIHAWAL
|
MP-15-003-076-002/100 (KHONCHIPUR)
|
1715003076NRG24121220231000614
|
13/12/2023
|
Binod kumar sen
|
1715003076WL083609
|
Binod kumar sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478001117
|
|
Binodkumarsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
SIHAWAL
|
MP-15-003-076-002/101-A (KHONCHIPUR)
|
1715003076NRG24121220231000617
|
13/12/2023
|
Rajkumar singh
|
1715003076WL083609
|
Rajkumar singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478001117
|
|
Rajkumarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
233
|
SIHAWAL
|
MP-15-003-076-002/101-A (KHONCHIPUR)
|
1715003076NRG24121220231000616
|
13/12/2023
|
Rajkumar singh
|
1715003076WL083609
|
Rajkumar singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478001117
|
|
Rajkumarsingh
|
CANARA BANK(508532)
|
234
|
SIHAWAL
|
MP-15-003-076-002/116 (KHONCHIPUR)
|
1715003076NRG24121220231000618
|
13/12/2023
|
Parmeshwar yadav
|
1715003076WL083609
|
Parmeshwar yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478001117
|
|
Parmeshwaryadav
|
UNION BANK OF INDIA(508500)
|
235
|
SIHAWAL
|
MP-15-003-076-002/121-A (KHONCHIPUR)
|
1715003076NRG24121220231000620
|
13/12/2023
|
Dashamat
|
1715003076WL083609
|
Dashamat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478001117
|
|
Dashamat
|
MADHYANCHAL GRAMIN BANK(607232)
|
236
|
SIHAWAL
|
MP-15-003-076-002/13 (KHONCHIPUR)
|
1715003076NRG24121220231000621
|
13/12/2023
|
RAM BAHOR SAKET
|
1715003076WL083609
|
RAM BAHOR SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478001117
|
|
RAMBAHORSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
237
|
SIHAWAL
|
MP-15-003-076-002/138 (KHONCHIPUR)
|
1715003076NRG24121220231000624
|
13/12/2023
|
Mangal singh
|
1715003076WL083609
|
Mangal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478001117
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
238
|
SIHAWAL
|
MP-15-003-076-002/138 (KHONCHIPUR)
|
1715003076NRG24121220231000623
|
13/12/2023
|
Mangal singh
|
1715003076WL083609
|
Mangal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478001117
|
|
Mangalsingh
|
UNION BANK OF INDIA(508500)
|
239
|
SIHAWAL
|
MP-15-003-076-002/140-B (KHONCHIPUR)
|
1715003076NRG24121220231000627
|
13/12/2023
|
Vipin
|
1715003076WL083609
|
Vipin
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478001117
|
|
Vipin
|
MADHYANCHAL GRAMIN BANK(607232)
|
240
|
SIHAWAL
|
MP-15-003-076-002/142 (KHONCHIPUR)
|
1715003076NRG24121220231000628
|
13/12/2023
|
Rampati singh
|
1715003076WL083609
|
Rampati singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478001117
|
|
Rampatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
241
|
SIHAWAL
|
MP-15-003-076-002/15 (KHONCHIPUR)
|
1715003076NRG24121220231000629
|
13/12/2023
|
Shivnath
|
1715003076WL083609
|
Shivnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478001117
|
|
Shivnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
242
|
SIHAWAL
|
MP-15-003-076-002/160 (KHONCHIPUR)
|
1715003076NRG24121220231000631
|
13/12/2023
|
Budhasen
|
1715003076WL083609
|
Budhasen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478001117
|
|
Budhasen
|
INDIAN BANK(607105)
|
243
|
SIHAWAL
|
MP-15-003-076-002/160 (KHONCHIPUR)
|
1715003076NRG24121220231000630
|
13/12/2023
|
Budhasen
|
1715003076WL083609
|
Budhasen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478001117
|
|
Budhasen
|
HDFC BANK LTD(607152)
|
244
|
SIHAWAL
|
MP-15-003-076-002/161-A (KHONCHIPUR)
|
1715003076NRG24121220231000632
|
13/12/2023
|
Premwati
|
1715003076WL083609
|
Premwati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478001117
|
|
Premwati
|
STATE BANK OF INDIA(508548)
|
245
|
SIHAWAL
|
MP-15-003-076-002/173-A (KHONCHIPUR)
|
1715003076NRG24121220231000634
|
13/12/2023
|
Shyamlal
|
1715003076WL083609
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478001117
|
|
Shyamlal
|
INDUSIND BANK(607189)
|
246
|
SIHAWAL
|
MP-15-003-076-002/173-A (KHONCHIPUR)
|
1715003076NRG24121220231000633
|
13/12/2023
|
Shyamlal
|
1715003076WL083609
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478001117
|
|
Shyamlal
|
ICICI BANK LTD(508534)
|
247
|
SIHAWAL
|
MP-15-003-076-002/175 (KHONCHIPUR)
|
1715003076NRG24121220231000636
|
13/12/2023
|
BABAN SINGH
|
1715003076WL083609
|
BABAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478001117
|
|
BABANSINGH
|
INDIAN BANK(607105)
|
248
|
SIHAWAL
|
MP-15-003-076-002/175 (KHONCHIPUR)
|
1715003076NRG24121220231000635
|
13/12/2023
|
BABAN SINGH
|
1715003076WL083609
|
BABAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478001117
|
|
BABANSINGH
|
INDIAN BANK(607105)
|
249
|
SIHAWAL
|
MP-15-003-076-002/189 (KHONCHIPUR)
|
1715003076NRG24121220231000638
|
13/12/2023
|
AMIRE SAKET
|
1715003076WL083609
|
AMIRE SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478001117
|
|
AMIRESAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
250
|
SIHAWAL
|
MP-15-003-076-002/189-B (KHONCHIPUR)
|
1715003076NRG24121220231000639
|
13/12/2023
|
sarjodaas saket
|
1715003076WL083609
|
sarjodaas saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478001117
|
|
sarjodaassaket
|
UNION BANK OF INDIA(508500)
|
251
|
SIHAWAL
|
MP-15-003-076-002/196-A (KHONCHIPUR)
|
1715003076NRG24121220231000642
|
13/12/2023
|
manik
|
1715003076WL083609
|
manik
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478001117
|
|
manik
|
UNION BANK OF INDIA(508500)
|
252
|
SIHAWAL
|
MP-15-003-076-002/196-A (KHONCHIPUR)
|
1715003076NRG24121220231000643
|
13/12/2023
|
manik
|
1715003076WL083609
|
manik
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478001117
|
|
manik
|
PUNJAB NATIONAL BANK(508568)
|
253
|
SIHAWAL
|
MP-15-003-076-002/206 (KHONCHIPUR)
|
1715003076NRG24121220231000644
|
13/12/2023
|
SONAI
|
1715003076WL083609
|
SONAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478001117
|
|
SONAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
254
|
SIHAWAL
|
MP-15-003-076-002/206 (KHONCHIPUR)
|
1715003076NRG24121220231000645
|
13/12/2023
|
SONAI
|
1715003076WL083609
|
SONAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478001117
|
|
SONAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
255
|
SIHAWAL
|
MP-15-003-076-002/233-B (KHONCHIPUR)
|
1715003076NRG24121220231000646
|
13/12/2023
|
ram pratap saket
|
1715003076WL083609
|
ram pratap saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478001117
|
|
rampratapsaket
|
PUNJAB NATIONAL BANK(508568)
|
256
|
SIHAWAL
|
MP-15-003-076-002/233-B (KHONCHIPUR)
|
1715003076NRG24121220231000647
|
13/12/2023
|
ram pratap saket
|
1715003076WL083609
|
ram pratap saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478001117
|
|
rampratapsaket
|
UNION BANK OF INDIA(508500)
|
257
|
SIHAWAL
|
MP-15-003-076-002/234 (KHONCHIPUR)
|
1715003076NRG24121220231000649
|
13/12/2023
|
NICHAKAU SAHU
|
1715003076WL083609
|
NICHAKAU SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478001117
|
|
NICHAKAUSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
258
|
SIHAWAL
|
MP-15-003-076-002/234 (KHONCHIPUR)
|
1715003076NRG24121220231000648
|
13/12/2023
|
Nichakau shahoo
|
1715003076WL083609
|
Nichakau shahoo
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478001117
|
|
Nichakaushahoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
259
|
SIHAWAL
|
MP-15-003-076-002/243 (KHONCHIPUR)
|
1715003076NRG24121220231000652
|
13/12/2023
|
SAKSUDAN
|
1715003076WL083609
|
SAKSUDAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478001117
|
|
SAKSUDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
260
|
SIHAWAL
|
MP-15-003-076-002/243 (KHONCHIPUR)
|
1715003076NRG24121220231000653
|
13/12/2023
|
SAKSUDAN
|
1715003076WL083609
|
SAKSUDAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478001117
|
|
SAKSUDAN
|
STATE BANK OF INDIA(508548)
|
261
|
SIHAWAL
|
MP-15-003-076-002/269 (KHONCHIPUR)
|
1715003076NRG24121220231000654
|
13/12/2023
|
seetaram
|
1715003076WL083609
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478001117
|
|
seetaram
|
UNION BANK OF INDIA(508500)
|
262
|
SIHAWAL
|
MP-15-003-076-002/289-A (KHONCHIPUR)
|
1715003076NRG24121220231000656
|
13/12/2023
|
Jagyasen
|
1715003076WL083609
|
Jagyasen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478001117
|
|
Jagyasen
|
STATE BANK OF INDIA(508548)
|
263
|
SIHAWAL
|
MP-15-003-076-002/289-A (KHONCHIPUR)
|
1715003076NRG24121220231000655
|
13/12/2023
|
Rani devi
|
1715003076WL083609
|
Rani devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478001117
|
|
Ranidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
264
|
SIHAWAL
|
MP-15-003-076-002/297-A (KHONCHIPUR)
|
1715003076NRG24121220231000658
|
13/12/2023
|
harpal singh
|
1715003076WL083609
|
harpal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478001117
|
|
harpalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
265
|
SIHAWAL
|
MP-15-003-076-002/310-B (KHONCHIPUR)
|
1715003076NRG24121220231000662
|
13/12/2023
|
jagdeesh
|
1715003076WL083609
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478001117
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
266
|
SIHAWAL
|
MP-15-003-076-002/310-B (KHONCHIPUR)
|
1715003076NRG24121220231000660
|
13/12/2023
|
jagdeesh
|
1715003076WL083609
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478001117
|
|
jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
267
|
SIHAWAL
|
MP-15-003-076-002/324-A (KHONCHIPUR)
|
1715003076NRG24121220231000663
|
13/12/2023
|
manju singh
|
1715003076WL083609
|
manju singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478001117
|
|
manjusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
268
|
SIHAWAL
|
MP-15-003-076-002/35-A (KHONCHIPUR)
|
1715003076NRG24121220231000664
|
13/12/2023
|
Rajesh singh
|
1715003076WL083609
|
Rajesh singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478001117
|
|
Rajeshsingh
|
UNION BANK OF INDIA(508500)
|
269
|
SIHAWAL
|
MP-15-003-076-002/361 (KHONCHIPUR)
|
1715003076NRG24121220231000666
|
13/12/2023
|
Gyanchandra sondhiya
|
1715003076WL083609
|
Gyanchandra sondhiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478001117
|
|
Gyanchandrasondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
270
|
SIHAWAL
|
MP-15-003-076-002/361-A (KHONCHIPUR)
|
1715003076NRG24121220231000668
|
13/12/2023
|
Bhagvandas kol
|
1715003076WL083609
|
Bhagvandas kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478001117
|
|
Bhagvandaskol
|
MADHYANCHAL GRAMIN BANK(607232)
|
271
|
SIHAWAL
|
MP-15-003-076-002/450 (KHONCHIPUR)
|
1715003076NRG24121220231000673
|
13/12/2023
|
basantlal
|
1715003076WL083609
|
basantlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478001117
|
|
basantlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
272
|
SIHAWAL
|
MP-15-003-076-002/458 (KHONCHIPUR)
|
1715003076NRG24121220231000674
|
13/12/2023
|
Rajeshvari
|
1715003076WL083609
|
Rajeshvari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478001117
|
|
Rajeshvari
|
UNION BANK OF INDIA(508500)
|
273
|
SIHAWAL
|
MP-15-003-076-002/467 (KHONCHIPUR)
|
1715003076NRG24121220231000678
|
13/12/2023
|
Shubhas singh
|
1715003076WL083609
|
Shubhas singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478001117
|
|
Shubhassingh
|
PUNJAB NATIONAL BANK(508568)
|
274
|
SIHAWAL
|
MP-15-003-076-002/467 (KHONCHIPUR)
|
1715003076NRG24121220231000676
|
13/12/2023
|
Shubhas singh
|
1715003076WL083609
|
Shubhas singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478001117
|
|
Shubhassingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
275
|
SIHAWAL
|
MP-15-003-076-002/467 (KHONCHIPUR)
|
1715003076NRG24121220231000675
|
13/12/2023
|
Shubhas singh
|
1715003076WL083609
|
Shubhas singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478001117
|
|
Shubhassingh
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
SIHAWAL
|
MP-15-003-076-002/50 (KHONCHIPUR)
|
1715003076NRG24121220231000679
|
13/12/2023
|
Paltu das
|
1715003076WL083609
|
Paltu das
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
277
|
SIHAWAL
|
MP-15-003-076-002/50 (KHONCHIPUR)
|
1715003076NRG24121220231000680
|
13/12/2023
|
PALTU DAS
|
1715003076WL083609
|
PALTU DAS
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478001117
|
|
PALTUDAS
|
UNION BANK OF INDIA(508500)
|
278
|
SIHAWAL
|
MP-15-003-076-002/54 (KHONCHIPUR)
|
1715003076NRG24121220231000681
|
13/12/2023
|
RAM MILAN PRAJAPATI
|
1715003076WL083609
|
RAM MILAN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478001117
|
|
RAMMILANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
279
|
SIHAWAL
|
MP-15-003-076-002/58 (KHONCHIPUR)
|
1715003076NRG24121220231000682
|
13/12/2023
|
LAKHAPATI SINGH
|
1715003076WL083609
|
LAKHAPATI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478001117
|
|
LAKHAPATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
280
|
SIHAWAL
|
MP-15-003-076-002/58 (KHONCHIPUR)
|
1715003076NRG24121220231000683
|
13/12/2023
|
LAKHAPATI SINGH
|
1715003076WL083609
|
LAKHAPATI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478001117
|
|
LAKHAPATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
281
|
SIHAWAL
|
MP-15-003-076-002/59 (KHONCHIPUR)
|
1715003076NRG24121220231000684
|
13/12/2023
|
RAM LAKHAN SINGH
|
1715003076WL083609
|
RAM LAKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478001117
|
|
RAMLAKHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
282
|
SIHAWAL
|
MP-15-003-076-002/751 (KHONCHIPUR)
|
1715003076NRG24121220231000687
|
13/12/2023
|
Rohit Singh
|
1715003076WL083609
|
Rohit Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478001117
|
|
RohitSingh
|
STATE BANK OF INDIA(508548)
|
283
|
SIHAWAL
|
MP-15-003-076-002/91-A (KHONCHIPUR)
|
1715003076NRG24121220231000691
|
13/12/2023
|
Dharmraj singh
|
1715003076WL083609
|
Dharmraj singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478001117
|
|
Dharmrajsingh
|
INDIAN BANK(607105)
|
284
|
SIHAWAL
|
MP-15-003-076-002/98 (KHONCHIPUR)
|
1715003076NRG24121220231000692
|
13/12/2023
|
JAGANNATH SINGH
|
1715003076WL083609
|
JAGANNATH SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478001117
|
|
JAGANNATHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
285
|
SIHAWAL
|
MP-15-003-076-002/98 (KHONCHIPUR)
|
1715003076NRG24121220231000693
|
13/12/2023
|
JAGANNATH SINGH
|
1715003076WL083609
|
JAGANNATH SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478001117
|
|
JAGANNATHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
SIHAWAL
|
MP-15-003-078-001/496 (POKHARA)
|
1715003078NRG24131220231000909
|
13/12/2023
|
Daspati sahu
|
1715003078WL083644
|
Daspati sahu
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
02/03/2024
|
|
478001117
|
|
Daspatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
287
|
SIHAWAL
|
MP-15-003-078-001/496 (POKHARA)
|
1715003078NRG24131220231000908
|
13/12/2023
|
Daspati sahu
|
1715003078WL083644
|
Daspati sahu
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
478001117
|
|
Daspatisahu
|
STATE BANK OF INDIA(508548)
|
288
|
SIHAWAL
|
MP-15-003-078-001/496 (POKHARA)
|
1715003078NRG24131220231000907
|
13/12/2023
|
Daspati sahu
|
1715003078WL083644
|
Daspati sahu
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
478001117
|
|
Daspatisahu
|
UNION BANK OF INDIA(508500)
|
289
|
SIHAWAL
|
MP-15-003-078-001/496 (POKHARA)
|
1715003078NRG24131220231000906
|
13/12/2023
|
Daspati sahu
|
1715003078WL083644
|
Daspati sahu
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
02/03/2024
|
|
478001117
|
|
Daspatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
290
|
SIHAWAL
|
MP-15-003-078-002/60-A (POKHARA)
|
1715003078NRG24131220231000905
|
13/12/2023
|
Chudamani gupta
|
1715003078WL083643
|
Chudamani gupta
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
02/03/2024
|
|
478001117
|
|
Chudamanigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
291
|
SIHAWAL
|
MP-15-003-079-002/125-B (PONDI)
|
1715003079NRG24131220231000991
|
13/12/2023
|
shyamlal
|
1715003079WL083660
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
478001117
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
292
|
SIHAWAL
|
MP-15-003-079-002/125-B (PONDI)
|
1715003079NRG24131220231000990
|
13/12/2023
|
shyamlal
|
1715003079WL083660
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
478001117
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
293
|
SIHAWAL
|
MP-15-003-079-002/161-A (PONDI)
|
1715003079NRG24131220231000993
|
13/12/2023
|
mahipal
|
1715003079WL083660
|
mahipal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/03/2024
|
|
478001117
|
|
mahipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
294
|
SIHAWAL
|
MP-15-003-079-002/161-A (PONDI)
|
1715003079NRG24131220231000994
|
13/12/2023
|
sima
|
1715003079WL083660
|
sima
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/03/2024
|
|
478001117
|
|
sima
|
MADHYANCHAL GRAMIN BANK(607232)
|
295
|
SIHAWAL
|
MP-15-003-079-002/176 (PONDI)
|
1715003079NRG24131220231000996
|
13/12/2023
|
subedar
|
1715003079WL083660
|
subedar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/03/2024
|
|
478001117
|
|
subedar
|
MADHYANCHAL GRAMIN BANK(607232)
|
296
|
SIHAWAL
|
MP-15-003-079-002/193 (PONDI)
|
1715003079NRG24131220231000998
|
13/12/2023
|
Brijbhan
|
1715003079WL083660
|
Brijbhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/03/2024
|
|
478001117
|
|
Brijbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
297
|
SIHAWAL
|
MP-15-003-079-002/193 (PONDI)
|
1715003079NRG24131220231000997
|
13/12/2023
|
Brijbhan
|
1715003079WL083660
|
Brijbhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Rejected
|
12/03/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
298
|
SIHAWAL
|
MP-15-003-079-002/214 (PONDI)
|
1715003079NRG24131220231001000
|
13/12/2023
|
JAGJAHIR
|
1715003079WL083660
|
JAGJAHIR
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
478001117
|
|
JAGJAHIR
|
UNION BANK OF INDIA(508500)
|
299
|
SIHAWAL
|
MP-15-003-079-002/214-A (PONDI)
|
1715003079NRG24131220231001001
|
13/12/2023
|
banshbahadur
|
1715003079WL083660
|
banshbahadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
478001117
|
|
banshbahadur
|
UNION BANK OF INDIA(508500)
|
300
|
SIHAWAL
|
MP-15-003-079-002/229 (PONDI)
|
1715003079NRG24131220231001003
|
13/12/2023
|
arti singh
|
1715003079WL083660
|
arti singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/03/2024
|
|
478001117
|
|
artisingh
|
PUNJAB NATIONAL BANK(508568)
|
301
|
SIHAWAL
|
MP-15-003-079-002/229 (PONDI)
|
1715003079NRG24131220231001002
|
13/12/2023
|
hirakali
|
1715003079WL083660
|
hirakali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/03/2024
|
|
478001117
|
|
hirakali
|
PUNJAB NATIONAL BANK(508568)
|
302
|
SIHAWAL
|
MP-15-003-079-002/23 (PONDI)
|
1715003079NRG24131220231001004
|
13/12/2023
|
anup
|
1715003079WL083660
|
anup
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/03/2024
|
|
478001117
|
|
anup
|
MADHYANCHAL GRAMIN BANK(607232)
|
303
|
SIHAWAL
|
MP-15-003-079-002/239 (PONDI)
|
1715003079NRG24131220231001007
|
13/12/2023
|
udaybhan
|
1715003079WL083660
|
udaybhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/03/2024
|
|
478001117
|
|
udaybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
304
|
SIHAWAL
|
MP-15-003-079-002/264 (PONDI)
|
1715003079NRG24131220231001010
|
13/12/2023
|
samaylal
|
1715003079WL083660
|
samaylal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/03/2024
|
|
478001117
|
|
samaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
305
|
SIHAWAL
|
MP-15-003-079-002/264 (PONDI)
|
1715003079NRG24131220231001009
|
13/12/2023
|
samaylal
|
1715003079WL083660
|
samaylal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
478001117
|
|
samaylal
|
UNION BANK OF INDIA(508500)
|
306
|
SIHAWAL
|
MP-15-003-079-002/34 (PONDI)
|
1715003079NRG24131220231001012
|
13/12/2023
|
gudoovai
|
1715003079WL083660
|
gudoovai
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/03/2024
|
|
478001117
|
|
gudoovai
|
MADHYANCHAL GRAMIN BANK(607232)
|
307
|
SIHAWAL
|
MP-15-003-079-002/63 (PONDI)
|
1715003079NRG24131220231001013
|
13/12/2023
|
Hiramani
|
1715003079WL083660
|
Hiramani
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/03/2024
|
|
478001117
|
|
Hiramani
|
MADHYANCHAL GRAMIN BANK(607232)
|
308
|
SIHAWAL
|
MP-15-003-094-002/102-A (KUBARI)
|
1715003094NRG24131220231002929
|
13/12/2023
|
Anita vishwakarma
|
1715003094WL083805
|
Anita vishwakarma
|
00602
|
SBIN0RRMBGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
478001117
|
|
Anitavishwakarma
|
STATE BANK OF INDIA(508548)
|
309
|
SIHAWAL
|
MP-15-003-094-002/102-A (KUBARI)
|
1715003094NRG24131220231002928
|
13/12/2023
|
Anita vishwakarma
|
1715003094WL083805
|
Anita vishwakarma
|
00602
|
SBIN0RRMBGB
|
948
|
948
|
Processed
|
02/03/2024
|
|
478001117
|
|
Anitavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
310
|
SIHAWAL
|
MP-15-003-094-002/102-B (KUBARI)
|
1715003094NRG24131220231002931
|
13/12/2023
|
Mamta vishwakarma
|
1715003094WL083805
|
Mamta vishwakarma
|
00602
|
SBIN0RRMBGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
478001117
|
|
Mamtavishwakarma
|
AXIS BANK(607153)
|
311
|
SIHAWAL
|
MP-15-003-094-002/102-B (KUBARI)
|
1715003094NRG24131220231002930
|
13/12/2023
|
Mamta vishwakarma
|
1715003094WL083805
|
Mamta vishwakarma
|
00602
|
SBIN0RRMBGB
|
948
|
948
|
Processed
|
02/03/2024
|
|
478001117
|
|
Mamtavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
312
|
SIHAWAL
|
MP-15-003-094-002/102-C (KUBARI)
|
1715003094NRG24131220231002934
|
13/12/2023
|
Dharmrjua devi
|
1715003094WL083805
|
Dharmrjua devi
|
00602
|
SBIN0RRMBGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
478001117
|
|
Dharmrjuadevi
|
UNION BANK OF INDIA(508500)
|
313
|
SIHAWAL
|
MP-15-003-094-002/102-C (KUBARI)
|
1715003094NRG24131220231002933
|
13/12/2023
|
Dharmrjua devi
|
1715003094WL083805
|
Dharmrjua devi
|
00602
|
SBIN0RRMBGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
478001117
|
|
Dharmrjuadevi
|
AXIS BANK(607153)
|
314
|
SIHAWAL
|
MP-15-003-094-002/102-C (KUBARI)
|
1715003094NRG24131220231002932
|
13/12/2023
|
Dharmrjua devi
|
1715003094WL083805
|
Dharmrjua devi
|
00602
|
SBIN0RRMBGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
478001117
|
|
Dharmrjuadevi
|
BANK OF BARODA(606985)
|
315
|
SIHAWAL
|
MP-15-003-094-002/102-D (KUBARI)
|
1715003094NRG24131220231002936
|
13/12/2023
|
Rani kol
|
1715003094WL083805
|
Rani kol
|
00602
|
SBIN0RRMBGB
|
948
|
948
|
Processed
|
02/03/2024
|
|
478001117
|
|
Ranikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
316
|
SIHAWAL
|
MP-15-003-094-002/110 (KUBARI)
|
1715003094NRG24131220231002940
|
13/12/2023
|
ramgopal
|
1715003094WL083805
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
948
|
948
|
Processed
|
02/03/2024
|
|
478001117
|
|
ramgopal
|
PUNJAB NATIONAL BANK(508568)
|
317
|
SIHAWAL
|
MP-15-003-094-002/110 (KUBARI)
|
1715003094NRG24131220231002939
|
13/12/2023
|
ramgopal
|
1715003094WL083805
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
948
|
948
|
Processed
|
02/03/2024
|
|
478001117
|
|
ramgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
318
|
SIHAWAL
|
MP-15-003-094-002/115 (KUBARI)
|
1715003094NRG24131220231002942
|
13/12/2023
|
shyamlal
|
1715003094WL083805
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
948
|
948
|
Processed
|
02/03/2024
|
|
478001117
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
319
|
SIHAWAL
|
MP-15-003-094-002/115 (KUBARI)
|
1715003094NRG24131220231002941
|
13/12/2023
|
shyamlal
|
1715003094WL083805
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
948
|
948
|
Processed
|
02/03/2024
|
|
478001117
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
320
|
SIHAWAL
|
MP-15-003-094-002/125 (KUBARI)
|
1715003094NRG24131220231002943
|
13/12/2023
|
shvnarayan kol
|
1715003094WL083805
|
shvnarayan kol
|
00602
|
SBIN0RRMBGB
|
948
|
948
|
Processed
|
02/03/2024
|
|
478001117
|
|
shvnarayankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
321
|
SIHAWAL
|
MP-15-003-094-002/125 (KUBARI)
|
1715003094NRG24131220231002944
|
13/12/2023
|
Sivnarayan kol
|
1715003094WL083805
|
Sivnarayan kol
|
00602
|
SBIN0RRMBGB
|
948
|
948
|
Processed
|
02/03/2024
|
|
478001117
|
|
Sivnarayankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
322
|
SIHAWAL
|
MP-15-003-094-002/152 (KUBARI)
|
1715003094NRG24131220231002946
|
13/12/2023
|
INDRAJEET
|
1715003094WL083805
|
INDRAJEET
|
00602
|
SBIN0RRMBGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
478001117
|
|
INDRAJEET
|
STATE BANK OF INDIA(508548)
|
323
|
SIHAWAL
|
MP-15-003-094-002/152 (KUBARI)
|
1715003094NRG24131220231002945
|
13/12/2023
|
INDRAJEET
|
1715003094WL083805
|
INDRAJEET
|
00602
|
SBIN0RRMBGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
478001117
|
|
INDRAJEET
|
STATE BANK OF INDIA(508548)
|
324
|
SIHAWAL
|
MP-15-003-094-002/19-A (KUBARI)
|
1715003094NRG24131220231002947
|
13/12/2023
|
SHIVLAL
|
1715003094WL083805
|
SHIVLAL
|
00602
|
SBIN0RRMBGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
478001117
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
325
|
SIHAWAL
|
MP-15-003-094-002/2 (KUBARI)
|
1715003094NRG24131220231002949
|
13/12/2023
|
Banafar Saket
|
1715003094WL083805
|
Banafar Saket
|
00602
|
SBIN0RRMBGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
478001117
|
|
BanafarSaket
|
INDIAN BANK(607105)
|
326
|
SIHAWAL
|
MP-15-003-094-002/24 (KUBARI)
|
1715003094NRG24131220231002950
|
13/12/2023
|
PATALI
|
1715003094WL083805
|
PATALI
|
00602
|
SBIN0RRMBGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
478001117
|
|
PATALI
|
INDIAN BANK(607105)
|
327
|
SIHAWAL
|
MP-15-003-094-002/24-A (KUBARI)
|
1715003094NRG24131220231002951
|
13/12/2023
|
ratan
|
1715003094WL083805
|
ratan
|
00602
|
SBIN0RRMBGB
|
948
|
948
|
Processed
|
02/03/2024
|
|
478001117
|
|
ratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
328
|
SIHAWAL
|
MP-15-003-094-002/24-A (KUBARI)
|
1715003094NRG24131220231002952
|
13/12/2023
|
ratan
|
1715003094WL083805
|
ratan
|
00602
|
SBIN0RRMBGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
478001117
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
329
|
SIHAWAL
|
MP-15-003-094-002/39-A (KUBARI)
|
1715003094NRG24131220231002953
|
13/12/2023
|
LALLA
|
1715003094WL083805
|
LALLA
|
00602
|
SBIN0RRMBGB
|
948
|
948
|
Processed
|
02/03/2024
|
|
478001117
|
|
LALLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
330
|
SIHAWAL
|
MP-15-003-094-002/39-A (KUBARI)
|
1715003094NRG24131220231002954
|
13/12/2023
|
lalla
|
1715003094WL083805
|
lalla
|
00602
|
SBIN0RRMBGB
|
948
|
948
|
Processed
|
02/03/2024
|
|
478001117
|
|
lalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
331
|
SIHAWAL
|
MP-15-003-094-002/39-A (KUBARI)
|
1715003094NRG24131220231002955
|
13/12/2023
|
lalla
|
1715003094WL083805
|
lalla
|
00602
|
SBIN0RRMBGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
478001117
|
|
lalla
|
HDFC BANK LTD(607152)
|
332
|
SIHAWAL
|
MP-15-003-094-002/39-A (KUBARI)
|
1715003094NRG24131220231002956
|
13/12/2023
|
lalla
|
1715003094WL083805
|
lalla
|
00602
|
SBIN0RRMBGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
478001117
|
|
lalla
|
AXIS BANK(607153)
|
333
|
SIHAWAL
|
MP-15-003-094-002/4 (KUBARI)
|
1715003094NRG24131220231002957
|
13/12/2023
|
BABULAL SAKET
|
1715003094WL083806
|
BABULAL SAKET
|
00602
|
SBIN0RRMBGB
|
1029
|
1029
|
Processed
|
02/03/2024
|
|
478001117
|
|
BABULALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
334
|
SIHAWAL
|
MP-15-003-094-002/4 (KUBARI)
|
1715003094NRG24131220231002960
|
13/12/2023
|
Babulal saket
|
1715003094WL083806
|
Babulal saket
|
00602
|
SBIN0RRMBGB
|
1029
|
1029
|
Processed
|
02/03/2024
|
|
478001117
|
|
Babulalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
335
|
SIHAWAL
|
MP-15-003-094-002/4 (KUBARI)
|
1715003094NRG24131220231002958
|
13/12/2023
|
Malati Saket
|
1715003094WL083806
|
Malati Saket
|
00602
|
SBIN0RRMBGB
|
1029
|
1029
|
Processed
|
02/03/2024
|
|
478001117
|
|
MalatiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
336
|
SIHAWAL
|
MP-15-003-094-002/4 (KUBARI)
|
1715003094NRG24131220231002959
|
13/12/2023
|
Malati Saket
|
1715003094WL083806
|
Malati Saket
|
00602
|
SBIN0RRMBGB
|
1029
|
1029
|
Processed
|
01/03/2024
|
|
478001117
|
|
MalatiSaket
|
UNION BANK OF INDIA(508500)
|
337
|
SIHAWAL
|
MP-15-003-094-002/49-B (KUBARI)
|
1715003094NRG24131220231002963
|
13/12/2023
|
Rekha kol
|
1715003094WL083806
|
Rekha kol
|
00602
|
SBIN0RRMBGB
|
1029
|
1029
|
Processed
|
02/03/2024
|
|
478001117
|
|
Rekhakol
|
PUNJAB NATIONAL BANK(508568)
|
338
|
SIHAWAL
|
MP-15-003-094-002/49-B (KUBARI)
|
1715003094NRG24131220231002964
|
13/12/2023
|
Rekha kol
|
1715003094WL083806
|
Rekha kol
|
00602
|
SBIN0RRMBGB
|
1029
|
1029
|
Processed
|
02/03/2024
|
|
478001117
|
|
Rekhakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
339
|
SIHAWAL
|
MP-15-003-094-002/5 (KUBARI)
|
1715003094NRG24131220231002965
|
13/12/2023
|
DADULAL KOL
|
1715003094WL083806
|
DADULAL KOL
|
00602
|
SBIN0RRMBGB
|
1029
|
1029
|
Processed
|
02/03/2024
|
|
478001117
|
|
DADULALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
340
|
SIHAWAL
|
MP-15-003-094-002/52 (KUBARI)
|
1715003094NRG24131220231002966
|
13/12/2023
|
BABULAL
|
1715003094WL083806
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1029
|
1029
|
Processed
|
01/03/2024
|
|
478001117
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
341
|
SIHAWAL
|
MP-15-003-094-002/54 (KUBARI)
|
1715003094NRG24131220231002968
|
13/12/2023
|
banslal kol
|
1715003094WL083806
|
banslal kol
|
00602
|
SBIN0RRMBGB
|
1029
|
1029
|
Processed
|
02/03/2024
|
|
478001117
|
|
banslalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
342
|
SIHAWAL
|
MP-15-003-094-002/54 (KUBARI)
|
1715003094NRG24131220231002969
|
13/12/2023
|
basanti kol
|
1715003094WL083806
|
basanti kol
|
00602
|
SBIN0RRMBGB
|
1029
|
1029
|
Processed
|
02/03/2024
|
|
478001117
|
|
basantikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
343
|
SIHAWAL
|
MP-15-003-094-002/55 (KUBARI)
|
1715003094NRG24131220231002970
|
13/12/2023
|
CHINTAMANI
|
1715003094WL083806
|
CHINTAMANI
|
00602
|
SBIN0RRMBGB
|
1029
|
1029
|
Processed
|
02/03/2024
|
|
478001117
|
|
CHINTAMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
344
|
SIHAWAL
|
MP-15-003-094-002/55 (KUBARI)
|
1715003094NRG24131220231002971
|
13/12/2023
|
CHINTAMANI
|
1715003094WL083806
|
CHINTAMANI
|
00602
|
SBIN0RRMBGB
|
1029
|
1029
|
Processed
|
02/03/2024
|
|
478001117
|
|
CHINTAMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
345
|
SIHAWAL
|
MP-15-003-094-002/61-B (KUBARI)
|
1715003094NRG24131220231002972
|
13/12/2023
|
JAGATDHARI
|
1715003094WL083806
|
JAGATDHARI
|
00602
|
SBIN0RRMBGB
|
1029
|
1029
|
Processed
|
02/03/2024
|
|
478001117
|
|
JAGATDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
346
|
SIHAWAL
|
MP-15-003-094-002/70 (KUBARI)
|
1715003094NRG24131220231002974
|
13/12/2023
|
bidyakant
|
1715003094WL083806
|
bidyakant
|
00602
|
SBIN0RRMBGB
|
1029
|
1029
|
Processed
|
02/03/2024
|
|
478001117
|
|
bidyakant
|
MADHYANCHAL GRAMIN BANK(607232)
|
347
|
SIHAWAL
|
MP-15-003-094-002/78 (KUBARI)
|
1715003094NRG24131220231002977
|
13/12/2023
|
Sunita kol
|
1715003094WL083806
|
Sunita kol
|
00602
|
SBIN0RRMBGB
|
1029
|
1029
|
Processed
|
02/03/2024
|
|
478001117
|
|
Sunitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
348
|
SIHAWAL
|
MP-15-003-094-002/85 (KUBARI)
|
1715003094NRG24131220231002979
|
13/12/2023
|
bhagvandas
|
1715003094WL083806
|
bhagvandas
|
00602
|
SBIN0RRMBGB
|
1029
|
1029
|
Processed
|
02/03/2024
|
|
478001117
|
|
bhagvandas
|
PUNJAB NATIONAL BANK(508568)
|
349
|
SIHAWAL
|
MP-15-003-094-002/85 (KUBARI)
|
1715003094NRG24131220231002980
|
13/12/2023
|
bhagvandas
|
1715003094WL083806
|
bhagvandas
|
00602
|
SBIN0RRMBGB
|
1029
|
1029
|
Processed
|
02/03/2024
|
|
478001117
|
|
bhagvandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
350
|
SIHAWAL
|
MP-15-003-094-002/98-B (KUBARI)
|
1715003094NRG24131220231002983
|
13/12/2023
|
ramesh kumar gupat
|
1715003094WL083806
|
ramesh kumar gupat
|
00602
|
SBIN0RRMBGB
|
1029
|
1029
|
Processed
|
02/03/2024
|
|
478001117
|
|
rameshkumargupat
|
MADHYANCHAL GRAMIN BANK(607232)
|
351
|
SIHAWAL
|
MP-15-003-094-002/98-B (KUBARI)
|
1715003094NRG24131220231002984
|
13/12/2023
|
ramesh kumar gupta
|
1715003094WL083806
|
ramesh kumar gupta
|
00602
|
SBIN0RRMBGB
|
1029
|
1029
|
Processed
|
02/03/2024
|
|
478001117
|
|
rameshkumargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167325
|
167325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414256
|
414256
|
|
|
|
|
|
|
|