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-15-003-099-003/1671 (BAHARI)
|
1715003099NRG24030120241089511
|
03/01/2024
|
Sourabh
|
1715003099WL089430
|
Sourabh
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
Sourabh
|
UNION BANK OF INDIA(508500)
|
2
|
SIHAWAL
|
MP-15-003-099-003/1672 (BAHARI)
|
1715003099NRG24030120241089512
|
03/01/2024
|
Aradhana Soni
|
1715003099WL089430
|
Aradhana Soni
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
AradhanaSoni
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-099-003/1616 (BAHARI)
|
1715003099NRG24030120241089529
|
03/01/2024
|
Ramashray Jayswal
|
1715003099WL089431
|
Ramashray Jayswal
|
00051
|
MAHB0002132
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
RamashrayJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-078-001/359-B (POKHARA)
|
1715003078NRG24030120241088600
|
03/01/2024
|
ANIL
|
1715003078WL089382
|
ANIL
|
00078
|
CNRB0003944
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
ANIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-099-003/1620 (BAHARI)
|
1715003099NRG24030120241089489
|
03/01/2024
|
Sushil Kumar Gupta
|
1715003099WL089430
|
Sushil Kumar Gupta
|
00168
|
ICIC0000513
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
SushilKumarGupta
|
UNION BANK OF INDIA(508500)
|
6
|
SIHAWAL
|
MP-15-003-099-003/1621 (BAHARI)
|
1715003099NRG24030120241089490
|
03/01/2024
|
Saroj Gupta
|
1715003099WL089430
|
Saroj Gupta
|
00168
|
ICIC0000513
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
SarojGupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-049-001/400 (KUNJHUNKALA)
|
1715003049NRG24291220231071721
|
03/01/2024
|
Rita
|
1715003049WL088288
|
Rita
|
00176
|
IDIB000S680
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684066420
|
|
Rita
|
UNION BANK OF INDIA(508500)
|
8
|
SIHAWAL
|
MP-15-003-078-001/357 (POKHARA)
|
1715003078NRG24030120241088597
|
03/01/2024
|
anshoo
|
1715003078WL089382
|
anshoo
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
anshoo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-099-003/1605 (BAHARI)
|
1715003099NRG24030120241089480
|
03/01/2024
|
Amit Kumar Mishra
|
1715003099WL089430
|
Amit Kumar Mishra
|
00354
|
PUNB0130500
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
AmitKumarMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-064-001/122 (DUARAKALA)
|
1715003064NRG24030120241089121
|
03/01/2024
|
Pransoo Singh
|
1715003064WL089414
|
Pransoo Singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
PransooSingh
|
PUNJAB NATIONAL BANK(508568)
|
11
|
SIHAWAL
|
MP-15-003-099-003/1642 (BAHARI)
|
1715003099NRG24030120241089503
|
03/01/2024
|
Rajendra Prasad Gupta
|
1715003099WL089430
|
Rajendra Prasad Gupta
|
00354
|
PUNB0642400
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
RajendraPrasadGupta
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SIHAWAL
|
MP-15-003-099-003/1645 (BAHARI)
|
1715003099NRG24030120241089506
|
03/01/2024
|
Ramanivas Kushwaha
|
1715003099WL089430
|
Ramanivas Kushwaha
|
00354
|
PUNB0642400
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
RamanivasKushwaha
|
UNION BANK OF INDIA(508500)
|
13
|
SIHAWAL
|
MP-15-003-099-004/1623 (BAHARI)
|
1715003099NRG24030120241089554
|
03/01/2024
|
Pappu Rawat
|
1715003099WL089431
|
Pappu Rawat
|
00354
|
PUNB0642400
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
PappuRawat
|
PUNJAB NATIONAL BANK(508568)
|
14
|
SIHAWAL
|
MP-15-003-099-004/1629 (BAHARI)
|
1715003099NRG24030120241089560
|
03/01/2024
|
Rajesh Jayswal
|
1715003099WL089431
|
Rajesh Jayswal
|
00354
|
PUNB0642400
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
RajeshJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6606
|
6606
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-002-001/81 (MURDADIH)
|
1715003002NRG24030120241089936
|
03/01/2024
|
aruna
|
1715003002WL089470
|
aruna
|
00415
|
SBIN0001262
|
708
|
708
|
Processed
|
13/03/2024
|
|
684066420
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
16
|
SIHAWAL
|
MP-15-003-002-002/133 (MURDADIH)
|
1715003002NRG24030120241089937
|
03/01/2024
|
rajpal
|
1715003002WL089470
|
rajpal
|
00415
|
SBIN0001262
|
708
|
708
|
Processed
|
13/03/2024
|
|
684066420
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
17
|
SIHAWAL
|
MP-15-003-002-002/213 (MURDADIH)
|
1715003002NRG24030120241089942
|
03/01/2024
|
fhulbsuya
|
1715003002WL089470
|
fhulbsuya
|
00415
|
SBIN0001262
|
720
|
720
|
Processed
|
13/03/2024
|
|
684066420
|
|
fhulbsuya
|
STATE BANK OF INDIA(508548)
|
18
|
SIHAWAL
|
MP-15-003-002-002/213 (MURDADIH)
|
1715003002NRG24030120241089943
|
03/01/2024
|
Ramchand viswkarma
|
1715003002WL089470
|
Ramchand viswkarma
|
00415
|
SBIN0001262
|
360
|
360
|
Processed
|
13/03/2024
|
|
684066420
|
|
Ramchandviswkarma
|
STATE BANK OF INDIA(508548)
|
19
|
SIHAWAL
|
MP-15-003-002-002/26-B (MURDADIH)
|
1715003002NRG24030120241089944
|
03/01/2024
|
Maniraj yadav
|
1715003002WL089470
|
Maniraj yadav
|
00415
|
SBIN0001262
|
360
|
360
|
Processed
|
13/03/2024
|
|
684066420
|
|
Manirajyadav
|
STATE BANK OF INDIA(508548)
|
20
|
SIHAWAL
|
MP-15-003-002-002/32 (MURDADIH)
|
1715003002NRG24030120241089945
|
03/01/2024
|
rajbhan
|
1715003002WL089470
|
rajbhan
|
00415
|
SBIN0001262
|
360
|
360
|
Processed
|
13/03/2024
|
|
684066420
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
21
|
SIHAWAL
|
MP-15-003-002-002/33 (MURDADIH)
|
1715003002NRG24030120241089946
|
03/01/2024
|
ANJU MAURYA
|
1715003002WL089470
|
ANJU MAURYA
|
00415
|
SBIN0001262
|
720
|
720
|
Processed
|
13/03/2024
|
|
684066420
|
|
ANJUMAURYA
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
SIHAWAL
|
MP-15-003-002-002/422-B (MURDADIH)
|
1715003002NRG24030120241089947
|
03/01/2024
|
Rajkarad yadav
|
1715003002WL089470
|
Rajkarad yadav
|
00415
|
SBIN0001262
|
360
|
360
|
Processed
|
13/03/2024
|
|
684066420
|
|
Rajkaradyadav
|
STATE BANK OF INDIA(508548)
|
23
|
SIHAWAL
|
MP-15-003-002-002/422-B (MURDADIH)
|
1715003002NRG24030120241089948
|
03/01/2024
|
Rani yadav
|
1715003002WL089470
|
Rani yadav
|
00415
|
SBIN0001262
|
360
|
360
|
Processed
|
13/03/2024
|
|
684066420
|
|
Raniyadav
|
STATE BANK OF INDIA(508548)
|
24
|
SIHAWAL
|
MP-15-003-002-002/94-A (MURDADIH)
|
1715003002NRG24030120241089951
|
03/01/2024
|
savailal yadav
|
1715003002WL089470
|
savailal yadav
|
00415
|
SBIN0001262
|
360
|
360
|
Processed
|
13/03/2024
|
|
684066420
|
|
savailalyadav
|
STATE BANK OF INDIA(508548)
|
25
|
SIHAWAL
|
MP-15-003-002-002/94-A (MURDADIH)
|
1715003002NRG24030120241089952
|
03/01/2024
|
vimal yadav
|
1715003002WL089470
|
vimal yadav
|
00415
|
SBIN0001262
|
360
|
360
|
Processed
|
13/03/2024
|
|
684066420
|
|
vimalyadav
|
STATE BANK OF INDIA(508548)
|
26
|
SIHAWAL
|
MP-15-003-002-003/134 (MURDADIH)
|
1715003002NRG24030120241089953
|
03/01/2024
|
bankelal
|
1715003002WL089470
|
bankelal
|
00415
|
SBIN0001262
|
360
|
360
|
Processed
|
13/03/2024
|
|
684066420
|
|
bankelal
|
STATE BANK OF INDIA(508548)
|
27
|
SIHAWAL
|
MP-15-003-002-003/134 (MURDADIH)
|
1715003002NRG24030120241089954
|
03/01/2024
|
gudiya
|
1715003002WL089470
|
gudiya
|
00415
|
SBIN0001262
|
360
|
360
|
Processed
|
13/03/2024
|
|
684066420
|
|
gudiya
|
UNION BANK OF INDIA(508500)
|
28
|
SIHAWAL
|
MP-15-003-002-003/225 (MURDADIH)
|
1715003002NRG24030120241089959
|
03/01/2024
|
ramganesh
|
1715003002WL089470
|
ramganesh
|
00415
|
SBIN0001262
|
360
|
360
|
Processed
|
13/03/2024
|
|
684066420
|
|
ramganesh
|
UNION BANK OF INDIA(508500)
|
29
|
SIHAWAL
|
MP-15-003-002-003/225 (MURDADIH)
|
1715003002NRG24030120241089960
|
03/01/2024
|
ramvati
|
1715003002WL089470
|
ramvati
|
00415
|
SBIN0001262
|
360
|
360
|
Processed
|
13/03/2024
|
|
684066420
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
30
|
SIHAWAL
|
MP-15-003-002-003/29-A (MURDADIH)
|
1715003002NRG24030120241089961
|
03/01/2024
|
Maneesh Kumar Sen
|
1715003002WL089470
|
Maneesh Kumar Sen
|
00415
|
SBIN0001262
|
360
|
360
|
Processed
|
13/03/2024
|
|
684066420
|
|
ManeeshKumarSen
|
STATE BANK OF INDIA(508548)
|
31
|
SIHAWAL
|
MP-15-003-002-003/29-A (MURDADIH)
|
1715003002NRG24030120241089962
|
03/01/2024
|
Shashi Sen
|
1715003002WL089470
|
Shashi Sen
|
00415
|
SBIN0001262
|
360
|
360
|
Processed
|
13/03/2024
|
|
684066420
|
|
ShashiSen
|
STATE BANK OF INDIA(508548)
|
32
|
SIHAWAL
|
MP-15-003-002-003/32-C (MURDADIH)
|
1715003002NRG24030120241089963
|
03/01/2024
|
sugreev
|
1715003002WL089470
|
sugreev
|
00415
|
SBIN0001262
|
360
|
360
|
Processed
|
13/03/2024
|
|
684066420
|
|
sugreev
|
STATE BANK OF INDIA(508548)
|
33
|
SIHAWAL
|
MP-15-003-002-003/326-A (MURDADIH)
|
1715003002NRG24030120241089965
|
03/01/2024
|
budhani
|
1715003002WL089470
|
budhani
|
00415
|
SBIN0001262
|
360
|
360
|
Processed
|
13/03/2024
|
|
684066420
|
|
budhani
|
UNION BANK OF INDIA(508500)
|
34
|
SIHAWAL
|
MP-15-003-002-003/326-A (MURDADIH)
|
1715003002NRG24030120241089964
|
03/01/2024
|
budhani
|
1715003002WL089470
|
budhani
|
00415
|
SBIN0001262
|
360
|
360
|
Processed
|
13/03/2024
|
|
684066420
|
|
budhani
|
STATE BANK OF INDIA(508548)
|
35
|
SIHAWAL
|
MP-15-003-002-003/327-A (MURDADIH)
|
1715003002NRG24030120241089966
|
03/01/2024
|
babu lal
|
1715003002WL089470
|
babu lal
|
00415
|
SBIN0001262
|
360
|
360
|
Processed
|
13/03/2024
|
|
684066420
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
36
|
SIHAWAL
|
MP-15-003-002-003/327-A (MURDADIH)
|
1715003002NRG24030120241089967
|
03/01/2024
|
buddu
|
1715003002WL089470
|
buddu
|
00415
|
SBIN0001262
|
360
|
360
|
Processed
|
13/03/2024
|
|
684066420
|
|
buddu
|
STATE BANK OF INDIA(508548)
|
37
|
SIHAWAL
|
MP-15-003-002-003/328-A (MURDADIH)
|
1715003002NRG24030120241089968
|
03/01/2024
|
dashodari
|
1715003002WL089470
|
dashodari
|
00415
|
SBIN0001262
|
354
|
354
|
Processed
|
13/03/2024
|
|
684066420
|
|
dashodari
|
STATE BANK OF INDIA(508548)
|
38
|
SIHAWAL
|
MP-15-003-002-003/47-B (MURDADIH)
|
1715003002NRG24030120241089969
|
03/01/2024
|
bhola kol
|
1715003002WL089470
|
bhola kol
|
00415
|
SBIN0001262
|
354
|
354
|
Processed
|
13/03/2024
|
|
684066420
|
|
bholakol
|
STATE BANK OF INDIA(508548)
|
39
|
SIHAWAL
|
MP-15-003-002-003/53 (MURDADIH)
|
1715003002NRG24030120241089970
|
03/01/2024
|
lala
|
1715003002WL089470
|
lala
|
00415
|
SBIN0001262
|
354
|
354
|
Processed
|
13/03/2024
|
|
684066420
|
|
lala
|
UNION BANK OF INDIA(508500)
|
40
|
SIHAWAL
|
MP-15-003-002-003/53 (MURDADIH)
|
1715003002NRG24030120241089971
|
03/01/2024
|
seeta
|
1715003002WL089470
|
seeta
|
00415
|
SBIN0001262
|
354
|
354
|
Processed
|
13/03/2024
|
|
684066420
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
41
|
SIHAWAL
|
MP-15-003-002-003/96 (MURDADIH)
|
1715003002NRG24030120241089977
|
03/01/2024
|
sabita
|
1715003002WL089470
|
sabita
|
00415
|
SBIN0001262
|
354
|
354
|
Processed
|
13/03/2024
|
|
684066420
|
|
sabita
|
STATE BANK OF INDIA(508548)
|
42
|
SIHAWAL
|
MP-15-003-002-003/96 (MURDADIH)
|
1715003002NRG24030120241089976
|
03/01/2024
|
shukhnandan
|
1715003002WL089470
|
shukhnandan
|
00415
|
SBIN0001262
|
708
|
708
|
Processed
|
13/03/2024
|
|
684066420
|
|
shukhnandan
|
STATE BANK OF INDIA(508548)
|
43
|
SIHAWAL
|
MP-15-003-040-001/491-A (GERUA)
|
1715003040NRG24030120241088732
|
03/01/2024
|
Madina Sarif
|
1715003040WL089390
|
Madina Sarif
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
MadinaSarif
|
UNION BANK OF INDIA(508500)
|
44
|
SIHAWAL
|
MP-15-003-064-001/126 (DUARAKALA)
|
1715003064NRG24030120241089123
|
03/01/2024
|
Reeta Ravat
|
1715003064WL089414
|
Reeta Ravat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
ReetaRavat
|
STATE BANK OF INDIA(508548)
|
45
|
SIHAWAL
|
MP-15-003-064-001/127 (DUARAKALA)
|
1715003064NRG24030120241089125
|
03/01/2024
|
Anita Singh
|
1715003064WL089414
|
Anita Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
AnitaSingh
|
STATE BANK OF INDIA(508548)
|
46
|
SIHAWAL
|
MP-15-003-064-002/192-B (DUARAKALA)
|
1715003064NRG24030120241089174
|
03/01/2024
|
Shamsher ali
|
1715003064WL089417
|
Shamsher ali
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066420
|
|
Shamsherali
|
UNION BANK OF INDIA(508500)
|
47
|
SIHAWAL
|
MP-15-003-064-002/285 (DUARAKALA)
|
1715003064NRG24030120241089180
|
03/01/2024
|
Jameela Khatun
|
1715003064WL089417
|
Jameela Khatun
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066420
|
|
JameelaKhatun
|
STATE BANK OF INDIA(508548)
|
48
|
SIHAWAL
|
MP-15-003-064-003/89 (DUARAKALA)
|
1715003064NRG24030120241089146
|
03/01/2024
|
ASHIK ALI
|
1715003064WL089415
|
ASHIK ALI
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684066420
|
|
ASHIKALI
|
PUNJAB NATIONAL BANK(508568)
|
49
|
SIHAWAL
|
MP-15-003-064-003/89 (DUARAKALA)
|
1715003064NRG24030120241089145
|
03/01/2024
|
ASHIK ALI
|
1715003064WL089415
|
ASHIK ALI
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684066420
|
|
ASHIKALI
|
STATE BANK OF INDIA(508548)
|
50
|
SIHAWAL
|
MP-15-003-078-001/340-D (POKHARA)
|
1715003078NRG24030120241088590
|
03/01/2024
|
lalita
|
1715003078WL089382
|
lalita
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
51
|
SIHAWAL
|
MP-15-003-078-001/357-A (POKHARA)
|
1715003078NRG24030120241088598
|
03/01/2024
|
JAGGANNATH
|
1715003078WL089382
|
JAGGANNATH
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
JAGGANNATH
|
INDIAN BANK(607105)
|
52
|
SIHAWAL
|
MP-15-003-099-003/1614 (BAHARI)
|
1715003099NRG24030120241089487
|
03/01/2024
|
Vinod Kumar Dwivedi
|
1715003099WL089430
|
Vinod Kumar Dwivedi
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
VinodKumarDwivedi
|
UNION BANK OF INDIA(508500)
|
53
|
SIHAWAL
|
MP-15-003-099-003/1629 (BAHARI)
|
1715003099NRG24030120241089492
|
03/01/2024
|
Rajeev Kumar Sahu
|
1715003099WL089430
|
Rajeev Kumar Sahu
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
RajeevKumarSahu
|
STATE BANK OF INDIA(508548)
|
54
|
SIHAWAL
|
MP-15-003-099-003/1650 (BAHARI)
|
1715003099NRG24030120241089510
|
03/01/2024
|
Vinod Gupta
|
1715003099WL089430
|
Vinod Gupta
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
VinodGupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26802
|
26802
|
|
|
|
|
|
|
|
55
|
SIHAWAL
|
MP-15-003-035-003/1023 (BALHAYA)
|
1715003035NRG24291220231069158
|
03/01/2024
|
Omprakash Goswami
|
1715003035WL088129
|
Omprakash Goswami
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684066420
|
|
OmprakashGoswami
|
STATE BANK OF INDIA(508548)
|
56
|
SIHAWAL
|
MP-15-003-035-003/1150-A (BALHAYA)
|
1715003035NRG24291220231069163
|
03/01/2024
|
Jariya Begam
|
1715003035WL088129
|
Jariya Begam
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684066420
|
|
JariyaBegam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
57
|
SIHAWAL
|
MP-15-003-064-001/127 (DUARAKALA)
|
1715003064NRG24030120241089124
|
03/01/2024
|
Bhupendra Singh
|
1715003064WL089414
|
Bhupendra Singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
BhupendraSingh
|
UNION BANK OF INDIA(508500)
|
58
|
SIHAWAL
|
MP-15-003-099-003/1587 (BAHARI)
|
1715003099NRG24030120241089469
|
03/01/2024
|
Shashi Kiran Gupta
|
1715003099WL089430
|
Shashi Kiran Gupta
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
ShashiKiranGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
SIHAWAL
|
MP-15-003-099-003/1590 (BAHARI)
|
1715003099NRG24030120241089471
|
03/01/2024
|
Siyabati Keshri
|
1715003099WL089430
|
Siyabati Keshri
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
SiyabatiKeshri
|
UNION BANK OF INDIA(508500)
|
60
|
SIHAWAL
|
MP-15-003-099-003/1594 (BAHARI)
|
1715003099NRG24030120241089474
|
03/01/2024
|
Kaushal Prasad Rajak
|
1715003099WL089430
|
Kaushal Prasad Rajak
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
KaushalPrasadRajak
|
STATE BANK OF INDIA(508548)
|
61
|
SIHAWAL
|
MP-15-003-099-003/1600 (BAHARI)
|
1715003099NRG24030120241089476
|
03/01/2024
|
Annu Jaiswal
|
1715003099WL089430
|
Annu Jaiswal
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
AnnuJaiswal
|
STATE BANK OF INDIA(508548)
|
62
|
SIHAWAL
|
MP-15-003-099-004/1095 (BAHARI)
|
1715003099NRG24030120241089541
|
03/01/2024
|
Premvati Singh
|
1715003099WL089431
|
Premvati Singh
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
PremvatiSingh
|
STATE BANK OF INDIA(508548)
|
63
|
SIHAWAL
|
MP-15-003-099-004/1626 (BAHARI)
|
1715003099NRG24030120241089557
|
03/01/2024
|
Lalita Singh
|
1715003099WL089431
|
Lalita Singh
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
LalitaSingh
|
STATE BANK OF INDIA(508548)
|
64
|
SIHAWAL
|
MP-15-003-099-004/1628 (BAHARI)
|
1715003099NRG24030120241089559
|
03/01/2024
|
Shyamvati Jaysawal
|
1715003099WL089431
|
Shyamvati Jaysawal
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
ShyamvatiJaysawal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
SIHAWAL
|
MP-15-003-099-004/1631 (BAHARI)
|
1715003099NRG24030120241089513
|
03/01/2024
|
Bhola Prasad Dwivedi
|
1715003099WL089430
|
Bhola Prasad Dwivedi
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
BholaPrasadDwivedi
|
STATE BANK OF INDIA(508548)
|
66
|
SIHAWAL
|
MP-15-003-099-004/1635 (BAHARI)
|
1715003099NRG24030120241089561
|
03/01/2024
|
Parvati Singh Gond
|
1715003099WL089431
|
Parvati Singh Gond
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
ParvatiSinghGond
|
STATE BANK OF INDIA(508548)
|
67
|
SIHAWAL
|
MP-15-003-099-004/1637 (BAHARI)
|
1715003099NRG24030120241089562
|
03/01/2024
|
Seetakali Singh
|
1715003099WL089431
|
Seetakali Singh
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
SeetakaliSingh
|
STATE BANK OF INDIA(508548)
|
68
|
SIHAWAL
|
MP-15-003-099-004/1638 (BAHARI)
|
1715003099NRG24030120241089563
|
03/01/2024
|
Vijaybahadur Singh
|
1715003099WL089431
|
Vijaybahadur Singh
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
VijaybahadurSingh
|
STATE BANK OF INDIA(508548)
|
69
|
SIHAWAL
|
MP-15-003-099-004/1640 (BAHARI)
|
1715003099NRG24030120241089565
|
03/01/2024
|
Harilal Singh
|
1715003099WL089431
|
Harilal Singh
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
HarilalSingh
|
STATE BANK OF INDIA(508548)
|
70
|
SIHAWAL
|
MP-15-003-099-004/1641 (BAHARI)
|
1715003099NRG24030120241089566
|
03/01/2024
|
Moti Kali Singh
|
1715003099WL089431
|
Moti Kali Singh
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
MotiKaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
71
|
SIHAWAL
|
MP-15-003-099-004/1645 (BAHARI)
|
1715003099NRG24030120241089569
|
03/01/2024
|
Subhagiya Baiga
|
1715003099WL089431
|
Subhagiya Baiga
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
SubhagiyaBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
SIHAWAL
|
MP-15-003-099-004/1648 (BAHARI)
|
1715003099NRG24030120241089570
|
03/01/2024
|
Surajlal Baiga
|
1715003099WL089431
|
Surajlal Baiga
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
SurajlalBaiga
|
UNION BANK OF INDIA(508500)
|
73
|
SIHAWAL
|
MP-15-003-099-004/1650 (BAHARI)
|
1715003099NRG24030120241089571
|
03/01/2024
|
Brijmohan Singh
|
1715003099WL089431
|
Brijmohan Singh
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
BrijmohanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24646
|
24646
|
|
|
|
|
|
|
|
74
|
SIHAWAL
|
MP-15-003-064-001/122 (DUARAKALA)
|
1715003064NRG24030120241089120
|
03/01/2024
|
Mohit Singh
|
1715003064WL089414
|
Mohit Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
MohitSingh
|
STATE BANK OF INDIA(508548)
|
75
|
SIHAWAL
|
MP-15-003-064-001/126 (DUARAKALA)
|
1715003064NRG24030120241089122
|
03/01/2024
|
Govind Rawat
|
1715003064WL089414
|
Govind Rawat
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
GovindRawat
|
UNION BANK OF INDIA(508500)
|
76
|
SIHAWAL
|
MP-15-003-064-002/2-A (DUARAKALA)
|
1715003064NRG24030120241089175
|
03/01/2024
|
Firoj Ahamad
|
1715003064WL089417
|
Firoj Ahamad
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066420
|
|
FirojAhamad
|
UNION BANK OF INDIA(508500)
|
77
|
SIHAWAL
|
MP-15-003-078-001/355-A (POKHARA)
|
1715003078NRG24030120241088594
|
03/01/2024
|
sunita
|
1715003078WL089382
|
sunita
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
sunita
|
AXIS BANK(607153)
|
78
|
SIHAWAL
|
MP-15-003-078-001/396-B (POKHARA)
|
1715003078NRG24030120241088604
|
03/01/2024
|
PREETU
|
1715003078WL089382
|
PREETU
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
PREETU
|
UNION BANK OF INDIA(508500)
|
79
|
SIHAWAL
|
MP-15-003-078-002/224-B (POKHARA)
|
1715003078NRG24030120241088638
|
03/01/2024
|
kunti
|
1715003078WL089385
|
kunti
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
kunti
|
MADHYANCHAL GRAMIN BANK(607232)
|
80
|
SIHAWAL
|
MP-15-003-078-002/224-B (POKHARA)
|
1715003078NRG24030120241088639
|
03/01/2024
|
Ramayan Prajapati
|
1715003078WL089385
|
Ramayan Prajapati
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684066420
|
|
RamayanPrajapati
|
UNION BANK OF INDIA(508500)
|
81
|
SIHAWAL
|
MP-15-003-099-003/1589 (BAHARI)
|
1715003099NRG24030120241089470
|
03/01/2024
|
Lakshmi Jayasaval
|
1715003099WL089430
|
Lakshmi Jayasaval
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
LakshmiJayasaval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
SIHAWAL
|
MP-15-003-099-003/1626 (BAHARI)
|
1715003099NRG24030120241089537
|
03/01/2024
|
Sonu Jayswal
|
1715003099WL089431
|
Sonu Jayswal
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
SonuJayswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11457
|
11457
|
|
|
|
|
|
|
|
83
|
SIHAWAL
|
MP-15-003-002-002/163 (MURDADIH)
|
1715003002NRG24030120241089939
|
03/01/2024
|
Raj bahor
|
1715003002WL089470
|
Raj bahor
|
00468
|
UBIN0539627
|
354
|
354
|
Processed
|
13/03/2024
|
|
684066420
|
|
Rajbahor
|
STATE BANK OF INDIA(508548)
|
84
|
SIHAWAL
|
MP-15-003-002-002/163 (MURDADIH)
|
1715003002NRG24030120241089938
|
03/01/2024
|
Raj bahor
|
1715003002WL089470
|
Raj bahor
|
00468
|
UBIN0539627
|
354
|
354
|
Processed
|
13/03/2024
|
|
684066420
|
|
Rajbahor
|
UNION BANK OF INDIA(508500)
|
85
|
SIHAWAL
|
MP-15-003-002-002/50-B (MURDADIH)
|
1715003002NRG24030120241089949
|
03/01/2024
|
lalu
|
1715003002WL089470
|
lalu
|
00468
|
UBIN0539627
|
360
|
360
|
Processed
|
13/03/2024
|
|
684066420
|
|
lalu
|
STATE BANK OF INDIA(508548)
|
86
|
SIHAWAL
|
MP-15-003-002-002/65 (MURDADIH)
|
1715003002NRG24030120241089950
|
03/01/2024
|
RAMESHWAR
|
1715003002WL089470
|
RAMESHWAR
|
00468
|
UBIN0539627
|
720
|
720
|
Processed
|
13/03/2024
|
|
684066420
|
|
RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
87
|
SIHAWAL
|
MP-15-003-002-003/136-B (MURDADIH)
|
1715003002NRG24030120241089956
|
03/01/2024
|
kusumkali
|
1715003002WL089470
|
kusumkali
|
00468
|
UBIN0539627
|
360
|
360
|
Processed
|
13/03/2024
|
|
684066420
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
88
|
SIHAWAL
|
MP-15-003-002-003/136-B (MURDADIH)
|
1715003002NRG24030120241089955
|
03/01/2024
|
rahul
|
1715003002WL089470
|
rahul
|
00468
|
UBIN0539627
|
360
|
360
|
Processed
|
13/03/2024
|
|
684066420
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
89
|
SIHAWAL
|
MP-15-003-002-003/18 (MURDADIH)
|
1715003002NRG24030120241089957
|
03/01/2024
|
belas
|
1715003002WL089470
|
belas
|
00468
|
UBIN0539627
|
360
|
360
|
Processed
|
13/03/2024
|
|
684066420
|
|
belas
|
UNION BANK OF INDIA(508500)
|
90
|
SIHAWAL
|
MP-15-003-002-003/18 (MURDADIH)
|
1715003002NRG24030120241089958
|
03/01/2024
|
manvati
|
1715003002WL089470
|
manvati
|
00468
|
UBIN0539627
|
360
|
360
|
Processed
|
13/03/2024
|
|
684066420
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
91
|
SIHAWAL
|
MP-15-003-002-003/81 (MURDADIH)
|
1715003002NRG24030120241089973
|
03/01/2024
|
Phulel singh
|
1715003002WL089470
|
Phulel singh
|
00468
|
UBIN0539627
|
354
|
354
|
Processed
|
13/03/2024
|
|
684066420
|
|
Phulelsingh
|
STATE BANK OF INDIA(508548)
|
92
|
SIHAWAL
|
MP-15-003-002-003/81 (MURDADIH)
|
1715003002NRG24030120241089972
|
03/01/2024
|
Phulel singh
|
1715003002WL089470
|
Phulel singh
|
00468
|
UBIN0539627
|
354
|
354
|
Processed
|
13/03/2024
|
|
684066420
|
|
Phulelsingh
|
STATE BANK OF INDIA(508548)
|
93
|
SIHAWAL
|
MP-15-003-002-003/93 (MURDADIH)
|
1715003002NRG24030120241089975
|
03/01/2024
|
sumere
|
1715003002WL089470
|
sumere
|
00468
|
UBIN0539627
|
354
|
354
|
Processed
|
13/03/2024
|
|
684066420
|
|
sumere
|
STATE BANK OF INDIA(508548)
|
94
|
SIHAWAL
|
MP-15-003-002-003/93 (MURDADIH)
|
1715003002NRG24030120241089974
|
03/01/2024
|
sumere
|
1715003002WL089470
|
sumere
|
00468
|
UBIN0539627
|
354
|
354
|
Processed
|
13/03/2024
|
|
684066420
|
|
sumere
|
UNION BANK OF INDIA(508500)
|
95
|
SIHAWAL
|
MP-15-003-035-002/937 (BALHAYA)
|
1715003035NRG24291220231069155
|
03/01/2024
|
Baijnath shukla
|
1715003035WL088129
|
Baijnath shukla
|
00468
|
UBIN0539627
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684066420
|
|
Baijnathshukla
|
UNION BANK OF INDIA(508500)
|
96
|
SIHAWAL
|
MP-15-003-035-003/1001 (BALHAYA)
|
1715003035NRG24291220231069157
|
03/01/2024
|
SHYAMVATI SAKET
|
1715003035WL088129
|
SHYAMVATI SAKET
|
00468
|
UBIN0539627
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684066420
|
|
SHYAMVATISAKET
|
INDIAN BANK(607105)
|
97
|
SIHAWAL
|
MP-15-003-035-003/1090 (BALHAYA)
|
1715003035NRG24291220231069159
|
03/01/2024
|
reenu patel
|
1715003035WL088129
|
reenu patel
|
00468
|
UBIN0539627
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684066420
|
|
reenupatel
|
UNION BANK OF INDIA(508500)
|
98
|
SIHAWAL
|
MP-15-003-035-003/1090-B (BALHAYA)
|
1715003035NRG24291220231069161
|
03/01/2024
|
Banshgopal Patel
|
1715003035WL088129
|
Banshgopal Patel
|
00468
|
UBIN0539627
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684066420
|
|
BanshgopalPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
99
|
SIHAWAL
|
MP-15-003-035-003/1090-B (BALHAYA)
|
1715003035NRG24291220231069160
|
03/01/2024
|
Banshgopal Patel
|
1715003035WL088129
|
Banshgopal Patel
|
00468
|
UBIN0539627
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684066420
|
|
BanshgopalPatel
|
ICICI BANK LTD(508534)
|
100
|
SIHAWAL
|
MP-15-003-035-003/1272-C (BALHAYA)
|
1715003035NRG24291220231069173
|
03/01/2024
|
Tulsi Das Patel
|
1715003035WL088129
|
Tulsi Das Patel
|
00468
|
UBIN0539627
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684066420
|
|
TulsiDasPatel
|
UNION BANK OF INDIA(508500)
|
101
|
SIHAWAL
|
MP-15-003-035-003/1272-C (BALHAYA)
|
1715003035NRG24291220231069172
|
03/01/2024
|
Tulsi Das Patel
|
1715003035WL088129
|
Tulsi Das Patel
|
00468
|
UBIN0539627
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684066420
|
|
TulsiDasPatel
|
UNION BANK OF INDIA(508500)
|
102
|
SIHAWAL
|
MP-15-003-040-001/247-A (GERUA)
|
1715003040NRG24030120241088717
|
03/01/2024
|
Dosh Mohammad
|
1715003040WL089390
|
Dosh Mohammad
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
DoshMohammad
|
UNION BANK OF INDIA(508500)
|
103
|
SIHAWAL
|
MP-15-003-040-001/248-B (GERUA)
|
1715003040NRG24030120241088718
|
03/01/2024
|
Asraf ali
|
1715003040WL089390
|
Asraf ali
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
Asrafali
|
UNION BANK OF INDIA(508500)
|
104
|
SIHAWAL
|
MP-15-003-040-001/376-A (GERUA)
|
1715003040NRG24030120241088722
|
03/01/2024
|
Umar Mohammad Ansari
|
1715003040WL089390
|
Umar Mohammad Ansari
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
UmarMohammadAnsari
|
ICICI BANK LTD(508534)
|
105
|
SIHAWAL
|
MP-15-003-042-002/206-A (MERHAULI)
|
1715003042NRG24030120241089443
|
03/01/2024
|
pramila devi kol
|
1715003042WL089428
|
pramila devi kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
pramiladevikol
|
UNION BANK OF INDIA(508500)
|
106
|
SIHAWAL
|
MP-15-003-049-005/474 (KUNJHUNKALA)
|
1715003049NRG24291220231071750
|
03/01/2024
|
Urmila
|
1715003049WL088288
|
Urmila
|
00468
|
UBIN0539627
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684066420
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
107
|
SIHAWAL
|
MP-15-003-049-005/474 (KUNJHUNKALA)
|
1715003049NRG24291220231071749
|
03/01/2024
|
Urmila
|
1715003049WL088288
|
Urmila
|
00468
|
UBIN0539627
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684066420
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
108
|
SIHAWAL
|
MP-15-003-049-005/94 (KUNJHUNKALA)
|
1715003049NRG24291220231071755
|
03/01/2024
|
Jagyasen
|
1715003049WL088288
|
Jagyasen
|
00468
|
UBIN0539627
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684066420
|
|
Jagyasen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21536
|
21536
|
|
|
|
|
|
|
|
109
|
SIHAWAL
|
MP-15-003-064-002/285 (DUARAKALA)
|
1715003064NRG24030120241089179
|
03/01/2024
|
Faruk Ansari
|
1715003064WL089417
|
Faruk Ansari
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066420
|
|
FarukAnsari
|
STATE BANK OF INDIA(508548)
|
110
|
SIHAWAL
|
MP-15-003-064-003/119 (DUARAKALA)
|
1715003064NRG24030120241089183
|
03/01/2024
|
Chhotelal jaiysval
|
1715003064WL089417
|
Chhotelal jaiysval
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066420
|
|
Chhotelaljaiysval
|
UNION BANK OF INDIA(508500)
|
111
|
SIHAWAL
|
MP-15-003-078-001/424-A (POKHARA)
|
1715003078NRG24030120241088606
|
03/01/2024
|
rajkumar singh
|
1715003078WL089382
|
rajkumar singh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
rajkumarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
SIHAWAL
|
MP-15-003-078-001/488-A (POKHARA)
|
1715003078NRG24030120241088630
|
03/01/2024
|
satyam
|
1715003078WL089385
|
satyam
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
satyam
|
UNION BANK OF INDIA(508500)
|
113
|
SIHAWAL
|
MP-15-003-092-005/69 (POKHADAUR)
|
1715003092NRG24030120241088470
|
03/01/2024
|
badka
|
1715003092WL089357
|
badka
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684066420
|
|
badka
|
UNION BANK OF INDIA(508500)
|
114
|
SIHAWAL
|
MP-15-003-092-005/69 (POKHADAUR)
|
1715003092NRG24030120241088471
|
03/01/2024
|
Badka Kol
|
1715003092WL089357
|
Badka Kol
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684066420
|
|
BadkaKol
|
UNION BANK OF INDIA(508500)
|
115
|
SIHAWAL
|
MP-15-003-099-003/1613 (BAHARI)
|
1715003099NRG24030120241089486
|
03/01/2024
|
Krishna Kali Kushwaha
|
1715003099WL089430
|
Krishna Kali Kushwaha
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
KrishnaKaliKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9264
|
9264
|
|
|
|
|
|
|
|
116
|
SIHAWAL
|
MP-15-003-030-002/278 (RAJGARH)
|
1715003030NRG24030120241088547
|
03/01/2024
|
gulab sen
|
1715003030WL089371
|
gulab sen
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684066420
|
|
gulabsen
|
UNION BANK OF INDIA(508500)
|
117
|
SIHAWAL
|
MP-15-003-030-002/55 (RAJGARH)
|
1715003030NRG24030120241088546
|
03/01/2024
|
mahesh kumar soni
|
1715003030WL089370
|
mahesh kumar soni
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684066420
|
|
maheshkumarsoni
|
UNION BANK OF INDIA(508500)
|
118
|
SIHAWAL
|
MP-15-003-030-002/78 (RAJGARH)
|
1715003030NRG24030120241088531
|
03/01/2024
|
Nanaki devi
|
1715003030WL089368
|
Nanaki devi
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684066420
|
|
Nanakidevi
|
UNION BANK OF INDIA(508500)
|
119
|
SIHAWAL
|
MP-15-003-035-002/882 (BALHAYA)
|
1715003035NRG24291220231069154
|
03/01/2024
|
Balak patel
|
1715003035WL088129
|
Balak patel
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684066420
|
|
Balakpatel
|
UNION BANK OF INDIA(508500)
|
120
|
SIHAWAL
|
MP-15-003-035-003/1236 (BALHAYA)
|
1715003035NRG24291220231069164
|
03/01/2024
|
LALTA PRASAD PATEL
|
1715003035WL088129
|
LALTA PRASAD PATEL
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684066420
|
|
LALTAPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
121
|
SIHAWAL
|
MP-15-003-035-003/1236 (BALHAYA)
|
1715003035NRG24291220231069165
|
03/01/2024
|
Ramrati Patel
|
1715003035WL088129
|
Ramrati Patel
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684066420
|
|
RamratiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
122
|
SIHAWAL
|
MP-15-003-035-003/1256 (BALHAYA)
|
1715003035NRG24291220231069167
|
03/01/2024
|
Ramsiya Patel
|
1715003035WL088129
|
Ramsiya Patel
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684066420
|
|
RamsiyaPatel
|
UNION BANK OF INDIA(508500)
|
123
|
SIHAWAL
|
MP-15-003-035-003/1256 (BALHAYA)
|
1715003035NRG24291220231069166
|
03/01/2024
|
Ramsiya Patel
|
1715003035WL088129
|
Ramsiya Patel
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684066420
|
|
RamsiyaPatel
|
UNION BANK OF INDIA(508500)
|
124
|
SIHAWAL
|
MP-15-003-035-003/1271 (BALHAYA)
|
1715003035NRG24291220231069169
|
03/01/2024
|
ramdhani patel
|
1715003035WL088129
|
ramdhani patel
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684066420
|
|
ramdhanipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
125
|
SIHAWAL
|
MP-15-003-035-003/1271 (BALHAYA)
|
1715003035NRG24291220231069168
|
03/01/2024
|
ramdhani patel
|
1715003035WL088129
|
ramdhani patel
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684066420
|
|
ramdhanipatel
|
STATE BANK OF INDIA(508548)
|
126
|
SIHAWAL
|
MP-15-003-035-003/1272-B (BALHAYA)
|
1715003035NRG24291220231069171
|
03/01/2024
|
Rajendra Prasad Patel
|
1715003035WL088129
|
Rajendra Prasad Patel
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684066420
|
|
RajendraPrasadPatel
|
STATE BANK OF INDIA(508548)
|
127
|
SIHAWAL
|
MP-15-003-035-003/1272-B (BALHAYA)
|
1715003035NRG24291220231069170
|
03/01/2024
|
Rajendra Prasad Patel
|
1715003035WL088129
|
Rajendra Prasad Patel
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684066420
|
|
RajendraPrasadPatel
|
STATE BANK OF INDIA(508548)
|
128
|
SIHAWAL
|
MP-15-003-035-003/1322-B (BALHAYA)
|
1715003035NRG24291220231069175
|
03/01/2024
|
Ramsiya Patel
|
1715003035WL088129
|
Ramsiya Patel
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684066420
|
|
RamsiyaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
129
|
SIHAWAL
|
MP-15-003-035-003/1322-B (BALHAYA)
|
1715003035NRG24291220231069174
|
03/01/2024
|
Ramsiya Patel
|
1715003035WL088129
|
Ramsiya Patel
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684066420
|
|
RamsiyaPatel
|
UNION BANK OF INDIA(508500)
|
130
|
SIHAWAL
|
MP-15-003-040-001/101-A (GERUA)
|
1715003040NRG24030120241088710
|
03/01/2024
|
Abdul majid
|
1715003040WL089390
|
Abdul majid
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
Abdulmajid
|
UNION BANK OF INDIA(508500)
|
131
|
SIHAWAL
|
MP-15-003-040-001/104-A (GERUA)
|
1715003040NRG24030120241088712
|
03/01/2024
|
Khaleel Baks
|
1715003040WL089390
|
Khaleel Baks
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
KhaleelBaks
|
AXIS BANK(607153)
|
132
|
SIHAWAL
|
MP-15-003-040-001/104-A (GERUA)
|
1715003040NRG24030120241088713
|
03/01/2024
|
Shahruniya
|
1715003040WL089390
|
Shahruniya
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
Shahruniya
|
UNION BANK OF INDIA(508500)
|
133
|
SIHAWAL
|
MP-15-003-040-001/174 (GERUA)
|
1715003040NRG24030120241088714
|
03/01/2024
|
Anvar
|
1715003040WL089390
|
Anvar
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
Anvar
|
UNION BANK OF INDIA(508500)
|
134
|
SIHAWAL
|
MP-15-003-040-001/231 (GERUA)
|
1715003040NRG24030120241088716
|
03/01/2024
|
Nasir Ali
|
1715003040WL089390
|
Nasir Ali
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
NasirAli
|
MADHYANCHAL GRAMIN BANK(607232)
|
135
|
SIHAWAL
|
MP-15-003-040-001/249-A (GERUA)
|
1715003040NRG24030120241088719
|
03/01/2024
|
Gulabuddeen
|
1715003040WL089390
|
Gulabuddeen
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
Gulabuddeen
|
UNION BANK OF INDIA(508500)
|
136
|
SIHAWAL
|
MP-15-003-040-001/347-A (GERUA)
|
1715003040NRG24030120241088721
|
03/01/2024
|
Babbu Ansari
|
1715003040WL089390
|
Babbu Ansari
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
BabbuAnsari
|
UNION BANK OF INDIA(508500)
|
137
|
SIHAWAL
|
MP-15-003-040-001/388-B (GERUA)
|
1715003040NRG24030120241088724
|
03/01/2024
|
Lailuddin Ansari
|
1715003040WL089390
|
Lailuddin Ansari
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
LailuddinAnsari
|
UNION BANK OF INDIA(508500)
|
138
|
SIHAWAL
|
MP-15-003-040-001/397-A (GERUA)
|
1715003040NRG24030120241088725
|
03/01/2024
|
Sane Alam
|
1715003040WL089390
|
Sane Alam
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
SaneAlam
|
UNION BANK OF INDIA(508500)
|
139
|
SIHAWAL
|
MP-15-003-040-001/451-B (GERUA)
|
1715003040NRG24030120241088727
|
03/01/2024
|
Mo.issa
|
1715003040WL089390
|
Mo.issa
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
Mo.issa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
140
|
SIHAWAL
|
MP-15-003-040-001/451-B (GERUA)
|
1715003040NRG24030120241088726
|
03/01/2024
|
Mo.issa
|
1715003040WL089390
|
Mo.issa
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
Mo.issa
|
UNION BANK OF INDIA(508500)
|
141
|
SIHAWAL
|
MP-15-003-040-001/451-D (GERUA)
|
1715003040NRG24030120241088728
|
03/01/2024
|
Mohammad shabbir
|
1715003040WL089390
|
Mohammad shabbir
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
Mohammadshabbir
|
UNION BANK OF INDIA(508500)
|
142
|
SIHAWAL
|
MP-15-003-040-001/455-A (GERUA)
|
1715003040NRG24030120241088729
|
03/01/2024
|
Mohammad Ashik
|
1715003040WL089390
|
Mohammad Ashik
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
MohammadAshik
|
AXIS BANK(607153)
|
143
|
SIHAWAL
|
MP-15-003-040-001/458-A (GERUA)
|
1715003040NRG24030120241088731
|
03/01/2024
|
Jabeena Khatun
|
1715003040WL089390
|
Jabeena Khatun
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
JabeenaKhatun
|
UNION BANK OF INDIA(508500)
|
144
|
SIHAWAL
|
MP-15-003-040-001/491-B (GERUA)
|
1715003040NRG24030120241088733
|
03/01/2024
|
Hamidun Nisha
|
1715003040WL089390
|
Hamidun Nisha
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
HamidunNisha
|
UNION BANK OF INDIA(508500)
|
145
|
SIHAWAL
|
MP-15-003-040-001/85-A (GERUA)
|
1715003040NRG24030120241088734
|
03/01/2024
|
PRTHAVE RAJ SINGH
|
1715003040WL089390
|
PRTHAVE RAJ SINGH
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
PRTHAVERAJSINGH
|
UNION BANK OF INDIA(508500)
|
146
|
SIHAWAL
|
MP-15-003-042-001/104 (MERHAULI)
|
1715003042NRG24030120241089427
|
03/01/2024
|
dahanwa
|
1715003042WL089428
|
dahanwa
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
dahanwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
147
|
SIHAWAL
|
MP-15-003-042-001/438 (MERHAULI)
|
1715003042NRG24030120241089433
|
03/01/2024
|
rajendra kumar prajapati
|
1715003042WL089428
|
rajendra kumar prajapati
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
rajendrakumarprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
148
|
SIHAWAL
|
MP-15-003-042-001/441 (MERHAULI)
|
1715003042NRG24030120241088269
|
03/01/2024
|
Amravati soni
|
1715003042WL089339
|
Amravati soni
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684066420
|
|
Amravatisoni
|
UNION BANK OF INDIA(508500)
|
149
|
SIHAWAL
|
MP-15-003-042-001/456-B (MERHAULI)
|
1715003042NRG24030120241089435
|
03/01/2024
|
radha pathak
|
1715003042WL089428
|
radha pathak
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
radhapathak
|
UNION BANK OF INDIA(508500)
|
150
|
SIHAWAL
|
MP-15-003-042-001/457 (MERHAULI)
|
1715003042NRG24030120241089436
|
03/01/2024
|
RAMA PATHAK
|
1715003042WL089428
|
RAMA PATHAK
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
RAMAPATHAK
|
UNION BANK OF INDIA(508500)
|
151
|
SIHAWAL
|
MP-15-003-042-001/552 (MERHAULI)
|
1715003042NRG24030120241088262
|
03/01/2024
|
kaushal prasad jayswal
|
1715003042WL089332
|
kaushal prasad jayswal
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684066420
|
|
kaushalprasadjayswal
|
UNION BANK OF INDIA(508500)
|
152
|
SIHAWAL
|
MP-15-003-042-001/625 (MERHAULI)
|
1715003042NRG24030120241088268
|
03/01/2024
|
Mohammad Hussain
|
1715003042WL089338
|
Mohammad Hussain
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684066420
|
|
MohammadHussain
|
MADHYANCHAL GRAMIN BANK(607232)
|
153
|
SIHAWAL
|
MP-15-003-042-001/678-D (MERHAULI)
|
1715003042NRG24030120241088266
|
03/01/2024
|
sahrunnisha
|
1715003042WL089336
|
sahrunnisha
|
00468
|
UBIN0547514
|
221
|
221
|
Processed
|
13/03/2024
|
|
684066420
|
|
sahrunnisha
|
UNION BANK OF INDIA(508500)
|
154
|
SIHAWAL
|
MP-15-003-042-001/815-C (MERHAULI)
|
1715003042NRG24030120241088267
|
03/01/2024
|
Amajad Ali
|
1715003042WL089337
|
Amajad Ali
|
00468
|
UBIN0547514
|
221
|
221
|
Processed
|
13/03/2024
|
|
684066420
|
|
AmajadAli
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
SIHAWAL
|
MP-15-003-042-002/161 (MERHAULI)
|
1715003042NRG24030120241089440
|
03/01/2024
|
roshan
|
1715003042WL089428
|
roshan
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
roshan
|
UNION BANK OF INDIA(508500)
|
156
|
SIHAWAL
|
MP-15-003-042-002/209 (MERHAULI)
|
1715003042NRG24030120241089444
|
03/01/2024
|
Vrihaspati
|
1715003042WL089428
|
Vrihaspati
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
Vrihaspati
|
UNION BANK OF INDIA(508500)
|
157
|
SIHAWAL
|
MP-15-003-042-002/403 (MERHAULI)
|
1715003042NRG24030120241088263
|
03/01/2024
|
RAGHUNATH JAYSWAL
|
1715003042WL089333
|
RAGHUNATH JAYSWAL
|
00468
|
UBIN0547514
|
663
|
663
|
Processed
|
13/03/2024
|
|
684066420
|
|
RAGHUNATHJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56300
|
56300
|
|
|
|
|
|
|
|
158
|
SIHAWAL
|
MP-15-003-049-001/127 (KUNJHUNKALA)
|
1715003049NRG24291220231071720
|
03/01/2024
|
Janaki
|
1715003049WL088288
|
Janaki
|
00468
|
UBIN0548341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684066420
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
159
|
SIHAWAL
|
MP-15-003-049-001/127 (KUNJHUNKALA)
|
1715003049NRG24291220231071719
|
03/01/2024
|
Ramgopal
|
1715003049WL088288
|
Ramgopal
|
00468
|
UBIN0548341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684066420
|
|
Ramgopal
|
UNION BANK OF INDIA(508500)
|
160
|
SIHAWAL
|
MP-15-003-049-001/73 (KUNJHUNKALA)
|
1715003049NRG24291220231071722
|
03/01/2024
|
Kushami
|
1715003049WL088288
|
Kushami
|
00468
|
UBIN0548341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684066420
|
|
Kushami
|
UNION BANK OF INDIA(508500)
|
161
|
SIHAWAL
|
MP-15-003-049-002/12 (KUNJHUNKALA)
|
1715003049NRG24291220231071724
|
03/01/2024
|
Rajiv
|
1715003049WL088288
|
Rajiv
|
00468
|
UBIN0548341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684066420
|
|
Rajiv
|
UNION BANK OF INDIA(508500)
|
162
|
SIHAWAL
|
MP-15-003-049-002/12 (KUNJHUNKALA)
|
1715003049NRG24291220231071723
|
03/01/2024
|
Rajiv
|
1715003049WL088288
|
Rajiv
|
00468
|
UBIN0548341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684066420
|
|
Rajiv
|
UNION BANK OF INDIA(508500)
|
163
|
SIHAWAL
|
MP-15-003-049-002/12-A (KUNJHUNKALA)
|
1715003049NRG24291220231071725
|
03/01/2024
|
suman
|
1715003049WL088288
|
suman
|
00468
|
UBIN0548341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684066420
|
|
suman
|
UNION BANK OF INDIA(508500)
|
164
|
SIHAWAL
|
MP-15-003-049-002/13 (KUNJHUNKALA)
|
1715003049NRG24291220231071726
|
03/01/2024
|
Rajendra
|
1715003049WL088288
|
Rajendra
|
00468
|
UBIN0548341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684066420
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
165
|
SIHAWAL
|
MP-15-003-049-002/6-A (KUNJHUNKALA)
|
1715003049NRG24291220231071727
|
03/01/2024
|
Indramani
|
1715003049WL088288
|
Indramani
|
00468
|
UBIN0548341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684066420
|
|
Indramani
|
UNION BANK OF INDIA(508500)
|
166
|
SIHAWAL
|
MP-15-003-049-002/6-A (KUNJHUNKALA)
|
1715003049NRG24291220231071728
|
03/01/2024
|
Shyamkali
|
1715003049WL088288
|
Shyamkali
|
00468
|
UBIN0548341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684066420
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
167
|
SIHAWAL
|
MP-15-003-049-003/128 (KUNJHUNKALA)
|
1715003049NRG24291220231071729
|
03/01/2024
|
Ramshiromani
|
1715003049WL088288
|
Ramshiromani
|
00468
|
UBIN0548341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684066420
|
|
Ramshiromani
|
UNION BANK OF INDIA(508500)
|
168
|
SIHAWAL
|
MP-15-003-049-003/128 (KUNJHUNKALA)
|
1715003049NRG24291220231071730
|
03/01/2024
|
siyapyari
|
1715003049WL088288
|
siyapyari
|
00468
|
UBIN0548341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684066420
|
|
siyapyari
|
UNION BANK OF INDIA(508500)
|
169
|
SIHAWAL
|
MP-15-003-049-003/133 (KUNJHUNKALA)
|
1715003049NRG24291220231071732
|
03/01/2024
|
gulam mustafa
|
1715003049WL088288
|
gulam mustafa
|
00468
|
UBIN0548341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684066420
|
|
gulammustafa
|
UNION BANK OF INDIA(508500)
|
170
|
SIHAWAL
|
MP-15-003-049-003/133 (KUNJHUNKALA)
|
1715003049NRG24291220231071731
|
03/01/2024
|
gulam mustafa
|
1715003049WL088288
|
gulam mustafa
|
00468
|
UBIN0548341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684066420
|
|
gulammustafa
|
UNION BANK OF INDIA(508500)
|
171
|
SIHAWAL
|
MP-15-003-049-003/134 (KUNJHUNKALA)
|
1715003049NRG24291220231071734
|
03/01/2024
|
Mehdihasan
|
1715003049WL088288
|
Mehdihasan
|
00468
|
UBIN0548341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684066420
|
|
Mehdihasan
|
STATE BANK OF INDIA(508548)
|
172
|
SIHAWAL
|
MP-15-003-049-003/134 (KUNJHUNKALA)
|
1715003049NRG24291220231071733
|
03/01/2024
|
Mehndi husian
|
1715003049WL088288
|
Mehndi husian
|
00468
|
UBIN0548341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684066420
|
|
Mehndihusian
|
UNION BANK OF INDIA(508500)
|
173
|
SIHAWAL
|
MP-15-003-049-003/174 (KUNJHUNKALA)
|
1715003049NRG24291220231071735
|
03/01/2024
|
Jiraguddin
|
1715003049WL088288
|
Jiraguddin
|
00468
|
UBIN0548341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684066420
|
|
Jiraguddin
|
UNION BANK OF INDIA(508500)
|
174
|
SIHAWAL
|
MP-15-003-049-003/174 (KUNJHUNKALA)
|
1715003049NRG24291220231071736
|
03/01/2024
|
sahrunnisha
|
1715003049WL088288
|
sahrunnisha
|
00468
|
UBIN0548341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684066420
|
|
sahrunnisha
|
UNION BANK OF INDIA(508500)
|
175
|
SIHAWAL
|
MP-15-003-049-003/22 (KUNJHUNKALA)
|
1715003049NRG24291220231071737
|
03/01/2024
|
Manmahon
|
1715003049WL088288
|
Manmahon
|
00468
|
UBIN0548341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684066420
|
|
Manmahon
|
INDIAN BANK(607105)
|
176
|
SIHAWAL
|
MP-15-003-049-003/346 (KUNJHUNKALA)
|
1715003049NRG24291220231071739
|
03/01/2024
|
sirtaj ali
|
1715003049WL088288
|
sirtaj ali
|
00468
|
UBIN0548341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684066420
|
|
sirtajali
|
UNION BANK OF INDIA(508500)
|
177
|
SIHAWAL
|
MP-15-003-049-003/346 (KUNJHUNKALA)
|
1715003049NRG24291220231071738
|
03/01/2024
|
sirtaj ali
|
1715003049WL088288
|
sirtaj ali
|
00468
|
UBIN0548341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684066420
|
|
sirtajali
|
UNION BANK OF INDIA(508500)
|
178
|
SIHAWAL
|
MP-15-003-049-003/348 (KUNJHUNKALA)
|
1715003049NRG24291220231071741
|
03/01/2024
|
noorajahan
|
1715003049WL088288
|
noorajahan
|
00468
|
UBIN0548341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684066420
|
|
noorajahan
|
UNION BANK OF INDIA(508500)
|
179
|
SIHAWAL
|
MP-15-003-049-003/348 (KUNJHUNKALA)
|
1715003049NRG24291220231071740
|
03/01/2024
|
noorajahan
|
1715003049WL088288
|
noorajahan
|
00468
|
UBIN0548341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684066420
|
|
noorajahan
|
UNION BANK OF INDIA(508500)
|
180
|
SIHAWAL
|
MP-15-003-049-003/352 (KUNJHUNKALA)
|
1715003049NRG24291220231071743
|
03/01/2024
|
mohammad aseed
|
1715003049WL088288
|
mohammad aseed
|
00468
|
UBIN0548341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684066420
|
|
mohammadaseed
|
STATE BANK OF INDIA(508548)
|
181
|
SIHAWAL
|
MP-15-003-049-003/352 (KUNJHUNKALA)
|
1715003049NRG24291220231071742
|
03/01/2024
|
mohammad aseen
|
1715003049WL088288
|
mohammad aseen
|
00468
|
UBIN0548341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684066420
|
|
mohammadaseen
|
UNION BANK OF INDIA(508500)
|
182
|
SIHAWAL
|
MP-15-003-049-003/354 (KUNJHUNKALA)
|
1715003049NRG24291220231071744
|
03/01/2024
|
aasama bano
|
1715003049WL088288
|
aasama bano
|
00468
|
UBIN0548341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684066420
|
|
aasamabano
|
UNION BANK OF INDIA(508500)
|
183
|
SIHAWAL
|
MP-15-003-049-003/84 (KUNJHUNKALA)
|
1715003049NRG24291220231071745
|
03/01/2024
|
Tauhid
|
1715003049WL088288
|
Tauhid
|
00468
|
UBIN0548341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684066420
|
|
Tauhid
|
UNION BANK OF INDIA(508500)
|
184
|
SIHAWAL
|
MP-15-003-049-005/407 (KUNJHUNKALA)
|
1715003049NRG24291220231071747
|
03/01/2024
|
bhagwan das
|
1715003049WL088288
|
bhagwan das
|
00468
|
UBIN0548341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684066420
|
|
bhagwandas
|
UNION BANK OF INDIA(508500)
|
185
|
SIHAWAL
|
MP-15-003-049-005/407 (KUNJHUNKALA)
|
1715003049NRG24291220231071746
|
03/01/2024
|
bhagwan das
|
1715003049WL088288
|
bhagwan das
|
00468
|
UBIN0548341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684066420
|
|
bhagwandas
|
UNION BANK OF INDIA(508500)
|
186
|
SIHAWAL
|
MP-15-003-049-005/463 (KUNJHUNKALA)
|
1715003049NRG24291220231071748
|
03/01/2024
|
Geeta
|
1715003049WL088288
|
Geeta
|
00468
|
UBIN0548341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684066420
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
187
|
SIHAWAL
|
MP-15-003-049-005/480 (KUNJHUNKALA)
|
1715003049NRG24291220231071751
|
03/01/2024
|
mahabali
|
1715003049WL088288
|
mahabali
|
00468
|
UBIN0548341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684066420
|
|
mahabali
|
UNION BANK OF INDIA(508500)
|
188
|
SIHAWAL
|
MP-15-003-049-005/483 (KUNJHUNKALA)
|
1715003049NRG24291220231071752
|
03/01/2024
|
nirmla
|
1715003049WL088288
|
nirmla
|
00468
|
UBIN0548341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684066420
|
|
nirmla
|
UNION BANK OF INDIA(508500)
|
189
|
SIHAWAL
|
MP-15-003-049-005/484 (KUNJHUNKALA)
|
1715003049NRG24291220231071753
|
03/01/2024
|
RANI KOL
|
1715003049WL088288
|
RANI KOL
|
00468
|
UBIN0548341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684066420
|
|
RANIKOL
|
UNION BANK OF INDIA(508500)
|
190
|
SIHAWAL
|
MP-15-003-049-005/485 (KUNJHUNKALA)
|
1715003049NRG24291220231071754
|
03/01/2024
|
URMILA KOL
|
1715003049WL088288
|
URMILA KOL
|
00468
|
UBIN0548341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684066420
|
|
URMILAKOL
|
UNION BANK OF INDIA(508500)
|
191
|
SIHAWAL
|
MP-15-003-049-005/99 (KUNJHUNKALA)
|
1715003049NRG24291220231071757
|
03/01/2024
|
Akasia
|
1715003049WL088288
|
Akasia
|
00468
|
UBIN0548341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684066420
|
|
Akasia
|
UNION BANK OF INDIA(508500)
|
192
|
SIHAWAL
|
MP-15-003-049-005/99 (KUNJHUNKALA)
|
1715003049NRG24291220231071756
|
03/01/2024
|
Devkaran
|
1715003049WL088288
|
Devkaran
|
00468
|
UBIN0548341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684066420
|
|
Devkaran
|
UNION BANK OF INDIA(508500)
|
193
|
SIHAWAL
|
MP-15-003-051-001/432 (PATULAKHI)
|
1715003051NRG24020120241087477
|
03/01/2024
|
Heeralal
|
1715003051WL089284
|
Heeralal
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684066420
|
|
Heeralal
|
UNION BANK OF INDIA(508500)
|
194
|
SIHAWAL
|
MP-15-003-064-001/43-A (DUARAKALA)
|
1715003064NRG24030120241089127
|
03/01/2024
|
Ankit Singh
|
1715003064WL089414
|
Ankit Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
AnkitSingh
|
UNION BANK OF INDIA(508500)
|
195
|
SIHAWAL
|
MP-15-003-078-001/462-C (POKHARA)
|
1715003078NRG24030120241088628
|
03/01/2024
|
rajesh
|
1715003078WL089385
|
rajesh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
196
|
SIHAWAL
|
MP-15-003-099-001/1533 (BAHARI)
|
1715003099NRG24030120241089516
|
03/01/2024
|
Anurag Tiwari
|
1715003099WL089431
|
Anurag Tiwari
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
AnuragTiwari
|
STATE BANK OF INDIA(508548)
|
197
|
SIHAWAL
|
MP-15-003-099-002/1574 (BAHARI)
|
1715003099NRG24030120241089519
|
03/01/2024
|
Manoj Kumar Dwivedi
|
1715003099WL089431
|
Manoj Kumar Dwivedi
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
ManojKumarDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
198
|
SIHAWAL
|
MP-15-003-099-002/1575 (BAHARI)
|
1715003099NRG24030120241089520
|
03/01/2024
|
Pooja Dwivedi
|
1715003099WL089431
|
Pooja Dwivedi
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
PoojaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
199
|
SIHAWAL
|
MP-15-003-099-003/1-C (BAHARI)
|
1715003099NRG24030120241089449
|
03/01/2024
|
Deepankar Soni
|
1715003099WL089430
|
Deepankar Soni
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
DeepankarSoni
|
UNION BANK OF INDIA(508500)
|
200
|
SIHAWAL
|
MP-15-003-099-003/1295 (BAHARI)
|
1715003099NRG24030120241089523
|
03/01/2024
|
pawan
|
1715003099WL089431
|
pawan
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
pawan
|
UNION BANK OF INDIA(508500)
|
201
|
SIHAWAL
|
MP-15-003-099-003/1299 (BAHARI)
|
1715003099NRG24030120241089524
|
03/01/2024
|
rajkumar
|
1715003099WL089431
|
rajkumar
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
202
|
SIHAWAL
|
MP-15-003-099-003/1327 (BAHARI)
|
1715003099NRG24030120241089525
|
03/01/2024
|
ganga jayswal
|
1715003099WL089431
|
ganga jayswal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
gangajayswal
|
UNION BANK OF INDIA(508500)
|
203
|
SIHAWAL
|
MP-15-003-099-003/1386 (BAHARI)
|
1715003099NRG24030120241089526
|
03/01/2024
|
Rajmani Sahu
|
1715003099WL089431
|
Rajmani Sahu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
RajmaniSahu
|
UNION BANK OF INDIA(508500)
|
204
|
SIHAWAL
|
MP-15-003-099-003/1412 (BAHARI)
|
1715003099NRG24030120241089451
|
03/01/2024
|
sudeer
|
1715003099WL089430
|
sudeer
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
sudeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
205
|
SIHAWAL
|
MP-15-003-099-003/1545 (BAHARI)
|
1715003099NRG24030120241089453
|
03/01/2024
|
Babboo
|
1715003099WL089430
|
Babboo
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
Babboo
|
UNION BANK OF INDIA(508500)
|
206
|
SIHAWAL
|
MP-15-003-099-003/1548 (BAHARI)
|
1715003099NRG24030120241089528
|
03/01/2024
|
Sanjeet Prasad Gupta
|
1715003099WL089431
|
Sanjeet Prasad Gupta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
SanjeetPrasadGupta
|
PUNJAB NATIONAL BANK(508568)
|
207
|
SIHAWAL
|
MP-15-003-099-003/1548 (BAHARI)
|
1715003099NRG24030120241089527
|
03/01/2024
|
Sanjeet Prasad Gupta
|
1715003099WL089431
|
Sanjeet Prasad Gupta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
SanjeetPrasadGupta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
208
|
SIHAWAL
|
MP-15-003-099-003/1562 (BAHARI)
|
1715003099NRG24030120241089454
|
03/01/2024
|
Satendra Vishwakarma
|
1715003099WL089430
|
Satendra Vishwakarma
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
SatendraVishwakarma
|
UNION BANK OF INDIA(508500)
|
209
|
SIHAWAL
|
MP-15-003-099-003/1567 (BAHARI)
|
1715003099NRG24030120241089458
|
03/01/2024
|
Abhishek Soni
|
1715003099WL089430
|
Abhishek Soni
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
AbhishekSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
210
|
SIHAWAL
|
MP-15-003-099-003/1568 (BAHARI)
|
1715003099NRG24030120241089459
|
03/01/2024
|
Anubhav Agrahari
|
1715003099WL089430
|
Anubhav Agrahari
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
AnubhavAgrahari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
SIHAWAL
|
MP-15-003-099-003/1575 (BAHARI)
|
1715003099NRG24030120241089461
|
03/01/2024
|
Seema Gupta
|
1715003099WL089430
|
Seema Gupta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
SeemaGupta
|
UNION BANK OF INDIA(508500)
|
212
|
SIHAWAL
|
MP-15-003-099-003/1577 (BAHARI)
|
1715003099NRG24030120241089463
|
03/01/2024
|
Renu Soni
|
1715003099WL089430
|
Renu Soni
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
RenuSoni
|
UNION BANK OF INDIA(508500)
|
213
|
SIHAWAL
|
MP-15-003-099-003/1578 (BAHARI)
|
1715003099NRG24030120241089464
|
03/01/2024
|
Mukesh Gupta
|
1715003099WL089430
|
Mukesh Gupta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
MukeshGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
214
|
SIHAWAL
|
MP-15-003-099-003/1581 (BAHARI)
|
1715003099NRG24030120241089466
|
03/01/2024
|
Ashish Gupta
|
1715003099WL089430
|
Ashish Gupta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
AshishGupta
|
UNION BANK OF INDIA(508500)
|
215
|
SIHAWAL
|
MP-15-003-099-003/1582 (BAHARI)
|
1715003099NRG24030120241089467
|
03/01/2024
|
Subhash Jayswal
|
1715003099WL089430
|
Subhash Jayswal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
SubhashJayswal
|
UNION BANK OF INDIA(508500)
|
216
|
SIHAWAL
|
MP-15-003-099-003/1592 (BAHARI)
|
1715003099NRG24030120241089472
|
03/01/2024
|
Manoj Jayswal
|
1715003099WL089430
|
Manoj Jayswal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
ManojJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
217
|
SIHAWAL
|
MP-15-003-099-003/1593 (BAHARI)
|
1715003099NRG24030120241089473
|
03/01/2024
|
Narayan Gupta
|
1715003099WL089430
|
Narayan Gupta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
NarayanGupta
|
UNION BANK OF INDIA(508500)
|
218
|
SIHAWAL
|
MP-15-003-099-003/1601 (BAHARI)
|
1715003099NRG24030120241089477
|
03/01/2024
|
Anchal Mishra
|
1715003099WL089430
|
Anchal Mishra
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
AnchalMishra
|
UNION BANK OF INDIA(508500)
|
219
|
SIHAWAL
|
MP-15-003-099-003/1602 (BAHARI)
|
1715003099NRG24030120241089478
|
03/01/2024
|
Manju Gupta
|
1715003099WL089430
|
Manju Gupta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
ManjuGupta
|
UNION BANK OF INDIA(508500)
|
220
|
SIHAWAL
|
MP-15-003-099-003/1607 (BAHARI)
|
1715003099NRG24030120241089481
|
03/01/2024
|
Suraj Sahu
|
1715003099WL089430
|
Suraj Sahu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
SurajSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
221
|
SIHAWAL
|
MP-15-003-099-003/1608 (BAHARI)
|
1715003099NRG24030120241089482
|
03/01/2024
|
Arvindra Kumar Sahu
|
1715003099WL089430
|
Arvindra Kumar Sahu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
ArvindraKumarSahu
|
STATE BANK OF INDIA(508548)
|
222
|
SIHAWAL
|
MP-15-003-099-003/1610 (BAHARI)
|
1715003099NRG24030120241089484
|
03/01/2024
|
Shivansu Sahu
|
1715003099WL089430
|
Shivansu Sahu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
ShivansuSahu
|
UNION BANK OF INDIA(508500)
|
223
|
SIHAWAL
|
MP-15-003-099-003/1612 (BAHARI)
|
1715003099NRG24030120241089485
|
03/01/2024
|
Geeta Jaiswal
|
1715003099WL089430
|
Geeta Jaiswal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
GeetaJaiswal
|
UNION BANK OF INDIA(508500)
|
224
|
SIHAWAL
|
MP-15-003-099-003/1617 (BAHARI)
|
1715003099NRG24030120241089530
|
03/01/2024
|
Sandeep Gupta
|
1715003099WL089431
|
Sandeep Gupta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
SandeepGupta
|
UNION BANK OF INDIA(508500)
|
225
|
SIHAWAL
|
MP-15-003-099-003/1622 (BAHARI)
|
1715003099NRG24030120241089533
|
03/01/2024
|
Rohit Jayswal
|
1715003099WL089431
|
Rohit Jayswal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
RohitJayswal
|
UNION BANK OF INDIA(508500)
|
226
|
SIHAWAL
|
MP-15-003-099-003/1623 (BAHARI)
|
1715003099NRG24030120241089534
|
03/01/2024
|
Rani Jayswal
|
1715003099WL089431
|
Rani Jayswal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
RaniJayswal
|
UNION BANK OF INDIA(508500)
|
227
|
SIHAWAL
|
MP-15-003-099-003/1628 (BAHARI)
|
1715003099NRG24030120241089491
|
03/01/2024
|
Bhupendra Kumar Dwivedi
|
1715003099WL089430
|
Bhupendra Kumar Dwivedi
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
BhupendraKumarDwivedi
|
IDFC BANK LIMITED(608117)
|
228
|
SIHAWAL
|
MP-15-003-099-003/1630 (BAHARI)
|
1715003099NRG24030120241089493
|
03/01/2024
|
Tara Devi Sahu
|
1715003099WL089430
|
Tara Devi Sahu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
TaraDeviSahu
|
UNION BANK OF INDIA(508500)
|
229
|
SIHAWAL
|
MP-15-003-099-003/1635 (BAHARI)
|
1715003099NRG24030120241089496
|
03/01/2024
|
Deepak Gupta
|
1715003099WL089430
|
Deepak Gupta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
DeepakGupta
|
UNION BANK OF INDIA(508500)
|
230
|
SIHAWAL
|
MP-15-003-099-003/1636 (BAHARI)
|
1715003099NRG24030120241089497
|
03/01/2024
|
tanu
|
1715003099WL089430
|
tanu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
tanu
|
AXIS BANK(607153)
|
231
|
SIHAWAL
|
MP-15-003-099-003/1637 (BAHARI)
|
1715003099NRG24030120241089498
|
03/01/2024
|
Sushma Gupta
|
1715003099WL089430
|
Sushma Gupta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
SushmaGupta
|
UNION BANK OF INDIA(508500)
|
232
|
SIHAWAL
|
MP-15-003-099-003/1639 (BAHARI)
|
1715003099NRG24030120241089500
|
03/01/2024
|
Ravendra Sahu
|
1715003099WL089430
|
Ravendra Sahu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
RavendraSahu
|
UNION BANK OF INDIA(508500)
|
233
|
SIHAWAL
|
MP-15-003-099-003/1643 (BAHARI)
|
1715003099NRG24030120241089504
|
03/01/2024
|
Prabhavati Gupta
|
1715003099WL089430
|
Prabhavati Gupta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
PrabhavatiGupta
|
UNION BANK OF INDIA(508500)
|
234
|
SIHAWAL
|
MP-15-003-099-003/1646 (BAHARI)
|
1715003099NRG24030120241089507
|
03/01/2024
|
Mamta Kushwaha
|
1715003099WL089430
|
Mamta Kushwaha
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
MamtaKushwaha
|
UNION BANK OF INDIA(508500)
|
235
|
SIHAWAL
|
MP-15-003-099-003/1648 (BAHARI)
|
1715003099NRG24030120241089508
|
03/01/2024
|
Shanti Sahu
|
1715003099WL089430
|
Shanti Sahu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
ShantiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
236
|
SIHAWAL
|
MP-15-003-099-003/1656 (BAHARI)
|
1715003099NRG24030120241089538
|
03/01/2024
|
Sapna Dwivedi
|
1715003099WL089431
|
Sapna Dwivedi
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
SapnaDwivedi
|
UNION BANK OF INDIA(508500)
|
237
|
SIHAWAL
|
MP-15-003-099-004/126 (BAHARI)
|
1715003099NRG24030120241089542
|
03/01/2024
|
Kusham Dwivedi
|
1715003099WL089431
|
Kusham Dwivedi
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
KushamDwivedi
|
STATE BANK OF INDIA(508548)
|
238
|
SIHAWAL
|
MP-15-003-099-004/1457 (BAHARI)
|
1715003099NRG24030120241089545
|
03/01/2024
|
indrakali singh
|
1715003099WL089431
|
indrakali singh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
indrakalisingh
|
UNION BANK OF INDIA(508500)
|
239
|
SIHAWAL
|
MP-15-003-099-004/1506 (BAHARI)
|
1715003099NRG24030120241089547
|
03/01/2024
|
Ashok
|
1715003099WL089431
|
Ashok
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
240
|
SIHAWAL
|
MP-15-003-099-004/1620 (BAHARI)
|
1715003099NRG24030120241089551
|
03/01/2024
|
Ankit Dwivedi
|
1715003099WL089431
|
Ankit Dwivedi
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
AnkitDwivedi
|
UNION BANK OF INDIA(508500)
|
241
|
SIHAWAL
|
MP-15-003-099-004/1621 (BAHARI)
|
1715003099NRG24030120241089552
|
03/01/2024
|
Ashish Kumar Dwivedi
|
1715003099WL089431
|
Ashish Kumar Dwivedi
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
AshishKumarDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
242
|
SIHAWAL
|
MP-15-003-099-004/1622 (BAHARI)
|
1715003099NRG24030120241089553
|
03/01/2024
|
Shubham
|
1715003099WL089431
|
Shubham
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
Shubham
|
UNION BANK OF INDIA(508500)
|
243
|
SIHAWAL
|
MP-15-003-099-004/1624 (BAHARI)
|
1715003099NRG24030120241089555
|
03/01/2024
|
Yudhishthir Dwivedi
|
1715003099WL089431
|
Yudhishthir Dwivedi
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
YudhishthirDwivedi
|
UNION BANK OF INDIA(508500)
|
244
|
SIHAWAL
|
MP-15-003-099-004/1639 (BAHARI)
|
1715003099NRG24030120241089564
|
03/01/2024
|
Saroj devi
|
1715003099WL089431
|
Saroj devi
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
Sarojdevi
|
UNION BANK OF INDIA(508500)
|
245
|
SIHAWAL
|
MP-15-003-099-004/1643 (BAHARI)
|
1715003099NRG24030120241089567
|
03/01/2024
|
Samarbahadur Singh
|
1715003099WL089431
|
Samarbahadur Singh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
SamarbahadurSingh
|
UNION BANK OF INDIA(508500)
|
246
|
SIHAWAL
|
MP-15-003-099-004/260 (BAHARI)
|
1715003099NRG24030120241089573
|
03/01/2024
|
AJAY Rawat
|
1715003099WL089431
|
AJAY Rawat
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
AJAYRawat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116873
|
116873
|
|
|
|
|
|
|
|
247
|
SIHAWAL
|
MP-15-003-064-001/76 (DUARAKALA)
|
1715003064NRG24030120241089129
|
03/01/2024
|
vishwanath
|
1715003064WL089414
|
vishwanath
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
vishwanath
|
UNION BANK OF INDIA(508500)
|
248
|
SIHAWAL
|
MP-15-003-064-003/119 (DUARAKALA)
|
1715003064NRG24030120241089184
|
03/01/2024
|
Sangeeta jayaswal
|
1715003064WL089417
|
Sangeeta jayaswal
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066420
|
|
Sangeetajayaswal
|
UNION BANK OF INDIA(508500)
|
249
|
SIHAWAL
|
MP-15-003-099-003/1619 (BAHARI)
|
1715003099NRG24030120241089532
|
03/01/2024
|
Rohit Kumar Chaturvedi
|
1715003099WL089431
|
Rohit Kumar Chaturvedi
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
RohitKumarChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3751
|
3751
|
|
|
|
|
|
|
|
250
|
SIHAWAL
|
MP-15-003-002-002/21-A (MURDADIH)
|
1715003002NRG24030120241089940
|
03/01/2024
|
Sunil k vishwakarma
|
1715003002WL089470
|
Sunil k vishwakarma
|
00468
|
UBIN0566021
|
354
|
354
|
Processed
|
13/03/2024
|
|
684066420
|
|
Sunilkvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
354
|
354
|
|
|
|
|
|
|
|
251
|
SIHAWAL
|
MP-15-003-099-003/1576 (BAHARI)
|
1715003099NRG24030120241089462
|
03/01/2024
|
Rakhee Namdev
|
1715003099WL089430
|
Rakhee Namdev
|
00468
|
UBIN0572322
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
RakheeNamdev
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
252
|
SIHAWAL
|
MP-15-003-002-001/68 (MURDADIH)
|
1715003002NRG24030120241089935
|
03/01/2024
|
Munna
|
1715003002WL089470
|
Munna
|
00602
|
SBIN0RRMBGB
|
354
|
354
|
Processed
|
13/03/2024
|
|
684066420
|
|
Munna
|
UNION BANK OF INDIA(508500)
|
253
|
SIHAWAL
|
MP-15-003-002-001/68 (MURDADIH)
|
1715003002NRG24030120241089934
|
03/01/2024
|
Munna
|
1715003002WL089470
|
Munna
|
00602
|
SBIN0RRMBGB
|
354
|
354
|
Processed
|
13/03/2024
|
|
684066420
|
|
Munna
|
UNION BANK OF INDIA(508500)
|
254
|
SIHAWAL
|
MP-15-003-002-002/21-A (MURDADIH)
|
1715003002NRG24030120241089941
|
03/01/2024
|
Khushbu vishakarma
|
1715003002WL089470
|
Khushbu vishakarma
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
13/03/2024
|
|
684066420
|
|
Khushbuvishakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
255
|
SIHAWAL
|
MP-15-003-035-003/1148-B (BALHAYA)
|
1715003035NRG24291220231069162
|
03/01/2024
|
REETA GOSWAMI
|
1715003035WL088129
|
REETA GOSWAMI
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684066420
|
|
REETAGOSWAMI
|
STATE BANK OF INDIA(508548)
|
256
|
SIHAWAL
|
MP-15-003-040-001/102-A (GERUA)
|
1715003040NRG24030120241088711
|
03/01/2024
|
Kuntunisha
|
1715003040WL089390
|
Kuntunisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
Kuntunisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
257
|
SIHAWAL
|
MP-15-003-040-001/176 (GERUA)
|
1715003040NRG24030120241088715
|
03/01/2024
|
Devmani
|
1715003040WL089390
|
Devmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
Devmani
|
STATE BANK OF INDIA(508548)
|
258
|
SIHAWAL
|
MP-15-003-040-001/455-A (GERUA)
|
1715003040NRG24030120241088730
|
03/01/2024
|
Jubeda Khatun
|
1715003040WL089390
|
Jubeda Khatun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
JubedaKhatun
|
MADHYANCHAL GRAMIN BANK(607232)
|
259
|
SIHAWAL
|
MP-15-003-040-001/98-D (GERUA)
|
1715003040NRG24030120241088735
|
03/01/2024
|
Najaam
|
1715003040WL089390
|
Najaam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
Najaam
|
UNION BANK OF INDIA(508500)
|
260
|
SIHAWAL
|
MP-15-003-040-001/98-D (GERUA)
|
1715003040NRG24030120241088736
|
03/01/2024
|
Phatima
|
1715003040WL089390
|
Phatima
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
Phatima
|
UNION BANK OF INDIA(508500)
|
261
|
SIHAWAL
|
MP-15-003-040-002/25 (GERUA)
|
1715003040NRG24030120241088737
|
03/01/2024
|
kailash
|
1715003040WL089390
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
262
|
SIHAWAL
|
MP-15-003-040-002/91-B (GERUA)
|
1715003040NRG24030120241088738
|
03/01/2024
|
Anju kewat
|
1715003040WL089390
|
Anju kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
Anjukewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
263
|
SIHAWAL
|
MP-15-003-042-001/107 (MERHAULI)
|
1715003042NRG24030120241089428
|
03/01/2024
|
pramodi
|
1715003042WL089428
|
pramodi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
pramodi
|
MADHYANCHAL GRAMIN BANK(607232)
|
264
|
SIHAWAL
|
MP-15-003-042-001/109 (MERHAULI)
|
1715003042NRG24030120241088271
|
03/01/2024
|
harilal
|
1715003042WL089341
|
harilal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684066420
|
|
harilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
265
|
SIHAWAL
|
MP-15-003-042-001/222-A (MERHAULI)
|
1715003042NRG24030120241089430
|
03/01/2024
|
DAMODAR
|
1715003042WL089428
|
DAMODAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
DAMODAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
266
|
SIHAWAL
|
MP-15-003-042-001/222-A (MERHAULI)
|
1715003042NRG24030120241089429
|
03/01/2024
|
DAMODAR
|
1715003042WL089428
|
DAMODAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
DAMODAR
|
AXIS BANK(607153)
|
267
|
SIHAWAL
|
MP-15-003-042-001/223 (MERHAULI)
|
1715003042NRG24030120241088274
|
03/01/2024
|
MUNNILAL PRAJAPATI
|
1715003042WL089343
|
MUNNILAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684066420
|
|
MUNNILALPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
268
|
SIHAWAL
|
MP-15-003-042-001/223 (MERHAULI)
|
1715003042NRG24030120241088273
|
03/01/2024
|
MUNNILAL PRAJAPATI
|
1715003042WL089343
|
MUNNILAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684066420
|
|
MUNNILALPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
269
|
SIHAWAL
|
MP-15-003-042-001/254 (MERHAULI)
|
1715003042NRG24030120241088275
|
03/01/2024
|
matabadal
|
1715003042WL089344
|
matabadal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684066420
|
|
matabadal
|
MADHYANCHAL GRAMIN BANK(607232)
|
270
|
SIHAWAL
|
MP-15-003-042-001/372 (MERHAULI)
|
1715003042NRG24030120241088270
|
03/01/2024
|
ravi shankar
|
1715003042WL089340
|
ravi shankar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684066420
|
|
ravishankar
|
UNION BANK OF INDIA(508500)
|
271
|
SIHAWAL
|
MP-15-003-042-001/426 (MERHAULI)
|
1715003042NRG24030120241088265
|
03/01/2024
|
kalpana kol
|
1715003042WL089335
|
kalpana kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684066420
|
|
kalpanakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
272
|
SIHAWAL
|
MP-15-003-042-001/435 (MERHAULI)
|
1715003042NRG24030120241089431
|
03/01/2024
|
RAMVATI KOL
|
1715003042WL089428
|
RAMVATI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
RAMVATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
273
|
SIHAWAL
|
MP-15-003-042-001/436 (MERHAULI)
|
1715003042NRG24030120241089432
|
03/01/2024
|
sonu devi
|
1715003042WL089428
|
sonu devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
sonudevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
SIHAWAL
|
MP-15-003-042-001/456 (MERHAULI)
|
1715003042NRG24030120241089434
|
03/01/2024
|
KASHI PRASAD PATHAK
|
1715003042WL089428
|
KASHI PRASAD PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
KASHIPRASADPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
275
|
SIHAWAL
|
MP-15-003-042-001/507 (MERHAULI)
|
1715003042NRG24030120241088272
|
03/01/2024
|
Rajendra saket
|
1715003042WL089342
|
Rajendra saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684066420
|
|
Rajendrasaket
|
UNION BANK OF INDIA(508500)
|
276
|
SIHAWAL
|
MP-15-003-042-001/774 (MERHAULI)
|
1715003042NRG24030120241088264
|
03/01/2024
|
Imaran Ansari
|
1715003042WL089334
|
Imaran Ansari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684066420
|
|
ImaranAnsari
|
MADHYANCHAL GRAMIN BANK(607232)
|
277
|
SIHAWAL
|
MP-15-003-042-002/106-A (MERHAULI)
|
1715003042NRG24030120241089438
|
03/01/2024
|
urmila
|
1715003042WL089428
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
278
|
SIHAWAL
|
MP-15-003-042-002/106-A (MERHAULI)
|
1715003042NRG24030120241089437
|
03/01/2024
|
urmila
|
1715003042WL089428
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
279
|
SIHAWAL
|
MP-15-003-042-002/11-A (MERHAULI)
|
1715003042NRG24030120241089439
|
03/01/2024
|
SANTRA
|
1715003042WL089428
|
SANTRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
SANTRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
280
|
SIHAWAL
|
MP-15-003-042-002/173 (MERHAULI)
|
1715003042NRG24030120241089441
|
03/01/2024
|
keshaw
|
1715003042WL089428
|
keshaw
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
keshaw
|
MADHYANCHAL GRAMIN BANK(607232)
|
281
|
SIHAWAL
|
MP-15-003-042-002/206 (MERHAULI)
|
1715003042NRG24030120241089442
|
03/01/2024
|
NISHA DEVI KOL
|
1715003042WL089428
|
NISHA DEVI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
NISHADEVIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
282
|
SIHAWAL
|
MP-15-003-042-002/225 (MERHAULI)
|
1715003042NRG24030120241089445
|
03/01/2024
|
VINAY KUMAR SHUKLA
|
1715003042WL089428
|
VINAY KUMAR SHUKLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
VINAYKUMARSHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
283
|
SIHAWAL
|
MP-15-003-064-001/12-B (DUARAKALA)
|
1715003064NRG24030120241089117
|
03/01/2024
|
Vinod
|
1715003064WL089414
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
284
|
SIHAWAL
|
MP-15-003-064-001/12-B (DUARAKALA)
|
1715003064NRG24030120241089116
|
03/01/2024
|
vinod
|
1715003064WL089414
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
285
|
SIHAWAL
|
MP-15-003-064-001/12-C (DUARAKALA)
|
1715003064NRG24030120241089119
|
03/01/2024
|
Chaurasiya Kol
|
1715003064WL089414
|
Chaurasiya Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
ChaurasiyaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
286
|
SIHAWAL
|
MP-15-003-064-001/12-C (DUARAKALA)
|
1715003064NRG24030120241089118
|
03/01/2024
|
Vishnu Rawat
|
1715003064WL089414
|
Vishnu Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
VishnuRawat
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
SIHAWAL
|
MP-15-003-064-001/14-D (DUARAKALA)
|
1715003064NRG24030120241089168
|
03/01/2024
|
Shivraj
|
1715003064WL089417
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066420
|
|
Shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
288
|
SIHAWAL
|
MP-15-003-064-001/16-A (DUARAKALA)
|
1715003064NRG24030120241089126
|
03/01/2024
|
Ajay Rawat
|
1715003064WL089414
|
Ajay Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
AjayRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
289
|
SIHAWAL
|
MP-15-003-064-001/24-A (DUARAKALA)
|
1715003064NRG24030120241089169
|
03/01/2024
|
Ashok kumar
|
1715003064WL089417
|
Ashok kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066420
|
|
Ashokkumar
|
STATE BANK OF INDIA(508548)
|
290
|
SIHAWAL
|
MP-15-003-064-001/36 (DUARAKALA)
|
1715003064NRG24030120241089170
|
03/01/2024
|
akhand pratap singh
|
1715003064WL089417
|
akhand pratap singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066420
|
|
akhandpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
291
|
SIHAWAL
|
MP-15-003-064-001/47 (DUARAKALA)
|
1715003064NRG24030120241089128
|
03/01/2024
|
RAJESH KUMAR
|
1715003064WL089414
|
RAJESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
RAJESHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
292
|
SIHAWAL
|
MP-15-003-064-001/50 (DUARAKALA)
|
1715003064NRG24030120241089171
|
03/01/2024
|
Sadhana Singh
|
1715003064WL089417
|
Sadhana Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066420
|
|
SadhanaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
293
|
SIHAWAL
|
MP-15-003-064-001/8-A (DUARAKALA)
|
1715003064NRG24030120241089172
|
03/01/2024
|
Manju
|
1715003064WL089417
|
Manju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066420
|
|
Manju
|
MADHYANCHAL GRAMIN BANK(607232)
|
294
|
SIHAWAL
|
MP-15-003-064-002/105-A (DUARAKALA)
|
1715003064NRG24030120241089134
|
03/01/2024
|
Ramesh kol
|
1715003064WL089415
|
Ramesh kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684066420
|
|
Rameshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
295
|
SIHAWAL
|
MP-15-003-064-002/105-A (DUARAKALA)
|
1715003064NRG24030120241089133
|
03/01/2024
|
Ramesh kol
|
1715003064WL089415
|
Ramesh kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684066420
|
|
Rameshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
296
|
SIHAWAL
|
MP-15-003-064-002/107-A (DUARAKALA)
|
1715003064NRG24030120241089135
|
03/01/2024
|
Bhimsen kol
|
1715003064WL089415
|
Bhimsen kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684066420
|
|
Bhimsenkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
297
|
SIHAWAL
|
MP-15-003-064-002/110 (DUARAKALA)
|
1715003064NRG24030120241089131
|
03/01/2024
|
Rajesh singh
|
1715003064WL089414
|
Rajesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
Rajeshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
298
|
SIHAWAL
|
MP-15-003-064-002/110 (DUARAKALA)
|
1715003064NRG24030120241089130
|
03/01/2024
|
Rajesh singh
|
1715003064WL089414
|
Rajesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
Rajeshsingh
|
IDBI BANK(607095)
|
299
|
SIHAWAL
|
MP-15-003-064-002/123-A (DUARAKALA)
|
1715003064NRG24030120241089173
|
03/01/2024
|
Alimunnisha
|
1715003064WL089417
|
Alimunnisha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066420
|
|
Alimunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
300
|
SIHAWAL
|
MP-15-003-064-002/175 (DUARAKALA)
|
1715003064NRG24030120241089137
|
03/01/2024
|
Mehadi hasan
|
1715003064WL089415
|
Mehadi hasan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684066420
|
|
Mehadihasan
|
STATE BANK OF INDIA(508548)
|
301
|
SIHAWAL
|
MP-15-003-064-002/175 (DUARAKALA)
|
1715003064NRG24030120241089136
|
03/01/2024
|
MEHADI HASAN
|
1715003064WL089415
|
MEHADI HASAN
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684066420
|
|
MEHADIHASAN
|
UNION BANK OF INDIA(508500)
|
302
|
SIHAWAL
|
MP-15-003-064-002/2-A (DUARAKALA)
|
1715003064NRG24030120241089176
|
03/01/2024
|
Abida Begam
|
1715003064WL089417
|
Abida Begam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066420
|
|
AbidaBegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
303
|
SIHAWAL
|
MP-15-003-064-002/231 (DUARAKALA)
|
1715003064NRG24030120241089177
|
03/01/2024
|
Momina begam
|
1715003064WL089417
|
Momina begam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066420
|
|
Mominabegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
304
|
SIHAWAL
|
MP-15-003-064-002/271 (DUARAKALA)
|
1715003064NRG24030120241089132
|
03/01/2024
|
Kshama Singh
|
1715003064WL089414
|
Kshama Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
KshamaSingh
|
UCO BANK(607066)
|
305
|
SIHAWAL
|
MP-15-003-064-002/283 (DUARAKALA)
|
1715003064NRG24030120241089178
|
03/01/2024
|
Ravendra kumar varma
|
1715003064WL089417
|
Ravendra kumar varma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066420
|
|
Ravendrakumarvarma
|
UNION BANK OF INDIA(508500)
|
306
|
SIHAWAL
|
MP-15-003-064-002/76 (DUARAKALA)
|
1715003064NRG24030120241089181
|
03/01/2024
|
rubina
|
1715003064WL089417
|
rubina
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066420
|
|
rubina
|
UNION BANK OF INDIA(508500)
|
307
|
SIHAWAL
|
MP-15-003-064-002/94-B (DUARAKALA)
|
1715003064NRG24030120241089182
|
03/01/2024
|
Jabida bebe
|
1715003064WL089417
|
Jabida bebe
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066420
|
|
Jabidabebe
|
UNION BANK OF INDIA(508500)
|
308
|
SIHAWAL
|
MP-15-003-064-003/10-A (DUARAKALA)
|
1715003064NRG24030120241089138
|
03/01/2024
|
sunita
|
1715003064WL089415
|
sunita
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684066420
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
309
|
SIHAWAL
|
MP-15-003-064-003/23 (DUARAKALA)
|
1715003064NRG24030120241089140
|
03/01/2024
|
Jugul kol
|
1715003064WL089415
|
Jugul kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684066420
|
|
Jugulkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
310
|
SIHAWAL
|
MP-15-003-064-003/23 (DUARAKALA)
|
1715003064NRG24030120241089139
|
03/01/2024
|
Jugul kol
|
1715003064WL089415
|
Jugul kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684066420
|
|
Jugulkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
311
|
SIHAWAL
|
MP-15-003-064-003/25-A (DUARAKALA)
|
1715003064NRG24030120241089141
|
03/01/2024
|
asha kol
|
1715003064WL089415
|
asha kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684066420
|
|
ashakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
312
|
SIHAWAL
|
MP-15-003-064-003/40 (DUARAKALA)
|
1715003064NRG24030120241089143
|
03/01/2024
|
Ramviraje sen
|
1715003064WL089415
|
Ramviraje sen
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684066420
|
|
Ramvirajesen
|
STATE BANK OF INDIA(508548)
|
313
|
SIHAWAL
|
MP-15-003-064-003/40 (DUARAKALA)
|
1715003064NRG24030120241089142
|
03/01/2024
|
Ramviraje sen
|
1715003064WL089415
|
Ramviraje sen
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684066420
|
|
Ramvirajesen
|
CANARA BANK(508532)
|
314
|
SIHAWAL
|
MP-15-003-064-003/85 (DUARAKALA)
|
1715003064NRG24030120241089144
|
03/01/2024
|
Ramnaresh
|
1715003064WL089415
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684066420
|
|
Ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
315
|
SIHAWAL
|
MP-15-003-064-003/9-A (DUARAKALA)
|
1715003064NRG24030120241089147
|
03/01/2024
|
dulari
|
1715003064WL089415
|
dulari
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684066420
|
|
dulari
|
STATE BANK OF INDIA(508548)
|
316
|
SIHAWAL
|
MP-15-003-078-001/303 (POKHARA)
|
1715003078NRG24030120241088589
|
03/01/2024
|
kusum
|
1715003078WL089382
|
kusum
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
kusum
|
MADHYANCHAL GRAMIN BANK(607232)
|
317
|
SIHAWAL
|
MP-15-003-078-001/303 (POKHARA)
|
1715003078NRG24030120241088588
|
03/01/2024
|
Shribhan yadav
|
1715003078WL089382
|
Shribhan yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
Shribhanyadav
|
BANK OF BARODA(606985)
|
318
|
SIHAWAL
|
MP-15-003-078-001/351-A (POKHARA)
|
1715003078NRG24030120241088591
|
03/01/2024
|
Gendalal
|
1715003078WL089382
|
Gendalal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
Gendalal
|
UNION BANK OF INDIA(508500)
|
319
|
SIHAWAL
|
MP-15-003-078-001/351-B (POKHARA)
|
1715003078NRG24030120241088592
|
03/01/2024
|
Chandrashekhar
|
1715003078WL089382
|
Chandrashekhar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
Chandrashekhar
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
SIHAWAL
|
MP-15-003-078-001/351-C (POKHARA)
|
1715003078NRG24030120241088593
|
03/01/2024
|
ajay kumar
|
1715003078WL089382
|
ajay kumar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
ajaykumar
|
HDFC BANK LTD(607152)
|
321
|
SIHAWAL
|
MP-15-003-078-001/357 (POKHARA)
|
1715003078NRG24030120241088596
|
03/01/2024
|
Ramrajsingh
|
1715003078WL089382
|
Ramrajsingh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
Ramrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
322
|
SIHAWAL
|
MP-15-003-078-001/357 (POKHARA)
|
1715003078NRG24030120241088595
|
03/01/2024
|
Ramrajsingh
|
1715003078WL089382
|
Ramrajsingh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
Ramrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
323
|
SIHAWAL
|
MP-15-003-078-001/357-B (POKHARA)
|
1715003078NRG24030120241088599
|
03/01/2024
|
Brijesh
|
1715003078WL089382
|
Brijesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
Brijesh
|
UNION BANK OF INDIA(508500)
|
324
|
SIHAWAL
|
MP-15-003-078-001/378 (POKHARA)
|
1715003078NRG24030120241088601
|
03/01/2024
|
Tejbhan dayav
|
1715003078WL089382
|
Tejbhan dayav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
Tejbhandayav
|
MADHYANCHAL GRAMIN BANK(607232)
|
325
|
SIHAWAL
|
MP-15-003-078-001/378 (POKHARA)
|
1715003078NRG24030120241088602
|
03/01/2024
|
Tejbhan dayav
|
1715003078WL089382
|
Tejbhan dayav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
Tejbhandayav
|
MADHYANCHAL GRAMIN BANK(607232)
|
326
|
SIHAWAL
|
MP-15-003-078-001/389 (POKHARA)
|
1715003078NRG24030120241088603
|
03/01/2024
|
BabulalSingh
|
1715003078WL089382
|
BabulalSingh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
BabulalSingh
|
STATE BANK OF INDIA(508548)
|
327
|
SIHAWAL
|
MP-15-003-078-001/418-D (POKHARA)
|
1715003078NRG24030120241088605
|
03/01/2024
|
SHIVBAHADUR
|
1715003078WL089382
|
SHIVBAHADUR
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
SHIVBAHADUR
|
STATE BANK OF INDIA(508548)
|
328
|
SIHAWAL
|
MP-15-003-078-001/442 (POKHARA)
|
1715003078NRG24030120241088607
|
03/01/2024
|
ramdyal singh
|
1715003078WL089382
|
ramdyal singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
ramdyalsingh
|
AXIS BANK(607153)
|
329
|
SIHAWAL
|
MP-15-003-078-001/452 (POKHARA)
|
1715003078NRG24030120241088625
|
03/01/2024
|
pannalal
|
1715003078WL089385
|
pannalal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
330
|
SIHAWAL
|
MP-15-003-078-001/455-A (POKHARA)
|
1715003078NRG24030120241088626
|
03/01/2024
|
Rani Rawat
|
1715003078WL089385
|
Rani Rawat
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
RaniRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
331
|
SIHAWAL
|
MP-15-003-078-001/455-A (POKHARA)
|
1715003078NRG24030120241088608
|
03/01/2024
|
ranjana
|
1715003078WL089382
|
ranjana
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
ranjana
|
MADHYANCHAL GRAMIN BANK(607232)
|
332
|
SIHAWAL
|
MP-15-003-078-001/457-C (POKHARA)
|
1715003078NRG24030120241088627
|
03/01/2024
|
Ranglal saket
|
1715003078WL089385
|
Ranglal saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
Ranglalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
333
|
SIHAWAL
|
MP-15-003-078-001/477 (POKHARA)
|
1715003078NRG24030120241088629
|
03/01/2024
|
roopkaran
|
1715003078WL089385
|
roopkaran
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
roopkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
334
|
SIHAWAL
|
MP-15-003-078-002/123-A (POKHARA)
|
1715003078NRG24030120241088631
|
03/01/2024
|
Suman
|
1715003078WL089385
|
Suman
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
Suman
|
UNION BANK OF INDIA(508500)
|
335
|
SIHAWAL
|
MP-15-003-078-002/153 (POKHARA)
|
1715003078NRG24030120241088632
|
03/01/2024
|
sonu
|
1715003078WL089385
|
sonu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
336
|
SIHAWAL
|
MP-15-003-078-002/171-A (POKHARA)
|
1715003078NRG24030120241088634
|
03/01/2024
|
premlal
|
1715003078WL089385
|
premlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
337
|
SIHAWAL
|
MP-15-003-078-002/171-A (POKHARA)
|
1715003078NRG24030120241088633
|
03/01/2024
|
premlal
|
1715003078WL089385
|
premlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
338
|
SIHAWAL
|
MP-15-003-078-002/2 (POKHARA)
|
1715003078NRG24030120241088635
|
03/01/2024
|
Belakali
|
1715003078WL089385
|
Belakali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
Belakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
339
|
SIHAWAL
|
MP-15-003-078-002/224 (POKHARA)
|
1715003078NRG24030120241088637
|
03/01/2024
|
Rajkaran prajapati
|
1715003078WL089385
|
Rajkaran prajapati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
Rajkaranprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
340
|
SIHAWAL
|
MP-15-003-078-002/224 (POKHARA)
|
1715003078NRG24030120241088636
|
03/01/2024
|
Rajkaran prajapati
|
1715003078WL089385
|
Rajkaran prajapati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
Rajkaranprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
341
|
SIHAWAL
|
MP-15-003-078-002/224-C (POKHARA)
|
1715003078NRG24030120241088640
|
03/01/2024
|
RAMVATI
|
1715003078WL089385
|
RAMVATI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
RAMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
342
|
SIHAWAL
|
MP-15-003-078-002/226-C (POKHARA)
|
1715003078NRG24030120241088641
|
03/01/2024
|
Brijmohan
|
1715003078WL089385
|
Brijmohan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
Brijmohan
|
UNION BANK OF INDIA(508500)
|
343
|
SIHAWAL
|
MP-15-003-078-002/25 (POKHARA)
|
1715003078NRG24030120241088609
|
03/01/2024
|
Babulal
|
1715003078WL089382
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Rejected
|
13/03/2024
|
|
684066420
|
Aadhaar Number not Mapped to Account Number
|
|
|
344
|
SIHAWAL
|
MP-15-003-078-002/251 (POKHARA)
|
1715003078NRG24030120241088642
|
03/01/2024
|
savitri
|
1715003078WL089385
|
savitri
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
345
|
SIHAWAL
|
MP-15-003-078-002/30-C (POKHARA)
|
1715003078NRG24030120241088643
|
03/01/2024
|
ramnaresh
|
1715003078WL089385
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
346
|
SIHAWAL
|
MP-15-003-078-002/65 (POKHARA)
|
1715003078NRG24030120241088644
|
03/01/2024
|
Kabire
|
1715003078WL089385
|
Kabire
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
Kabire
|
MADHYANCHAL GRAMIN BANK(607232)
|
347
|
SIHAWAL
|
MP-15-003-078-002/86-A (POKHARA)
|
1715003078NRG24030120241088645
|
03/01/2024
|
Gulabiya Singh
|
1715003078WL089385
|
Gulabiya Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
GulabiyaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
348
|
SIHAWAL
|
MP-15-003-099-001/1325 (BAHARI)
|
1715003099NRG24030120241089514
|
03/01/2024
|
Chndan yadva
|
1715003099WL089431
|
Chndan yadva
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
Chndanyadva
|
MADHYANCHAL GRAMIN BANK(607232)
|
349
|
SIHAWAL
|
MP-15-003-099-001/1326 (BAHARI)
|
1715003099NRG24030120241089515
|
03/01/2024
|
Baban
|
1715003099WL089431
|
Baban
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
Baban
|
MADHYANCHAL GRAMIN BANK(607232)
|
350
|
SIHAWAL
|
MP-15-003-099-001/1332 (BAHARI)
|
1715003099NRG24030120241089448
|
03/01/2024
|
Poonam Dwivedi
|
1715003099WL089430
|
Poonam Dwivedi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
PoonamDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
351
|
SIHAWAL
|
MP-15-003-099-002/1571 (BAHARI)
|
1715003099NRG24030120241089517
|
03/01/2024
|
Suman Dwivedi
|
1715003099WL089431
|
Suman Dwivedi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
SumanDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
352
|
SIHAWAL
|
MP-15-003-099-002/1572 (BAHARI)
|
1715003099NRG24030120241089518
|
03/01/2024
|
Balmeek Prasad Dwivedi
|
1715003099WL089431
|
Balmeek Prasad Dwivedi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
BalmeekPrasadDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
353
|
SIHAWAL
|
MP-15-003-099-002/1576 (BAHARI)
|
1715003099NRG24030120241089521
|
03/01/2024
|
Mudrika Prasad Dwivedi
|
1715003099WL089431
|
Mudrika Prasad Dwivedi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
MudrikaPrasadDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
354
|
SIHAWAL
|
MP-15-003-099-002/1577 (BAHARI)
|
1715003099NRG24030120241089522
|
03/01/2024
|
Radha Dwivedi
|
1715003099WL089431
|
Radha Dwivedi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
RadhaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
355
|
SIHAWAL
|
MP-15-003-099-003/1365 (BAHARI)
|
1715003099NRG24030120241089450
|
03/01/2024
|
anarkali
|
1715003099WL089430
|
anarkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
anarkali
|
UNION BANK OF INDIA(508500)
|
356
|
SIHAWAL
|
MP-15-003-099-003/1444 (BAHARI)
|
1715003099NRG24030120241089452
|
03/01/2024
|
Sukhlal
|
1715003099WL089430
|
Sukhlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
Sukhlal
|
UNION BANK OF INDIA(508500)
|
357
|
SIHAWAL
|
MP-15-003-099-003/1563 (BAHARI)
|
1715003099NRG24030120241089455
|
03/01/2024
|
Manju Devi
|
1715003099WL089430
|
Manju Devi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
ManjuDevi
|
UNION BANK OF INDIA(508500)
|
358
|
SIHAWAL
|
MP-15-003-099-003/1564 (BAHARI)
|
1715003099NRG24030120241089456
|
03/01/2024
|
Shanti Devi Gupta
|
1715003099WL089430
|
Shanti Devi Gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
ShantiDeviGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
359
|
SIHAWAL
|
MP-15-003-099-003/1565 (BAHARI)
|
1715003099NRG24030120241089457
|
03/01/2024
|
Asha Gupta
|
1715003099WL089430
|
Asha Gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
AshaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
360
|
SIHAWAL
|
MP-15-003-099-003/1574 (BAHARI)
|
1715003099NRG24030120241089460
|
03/01/2024
|
Ravindra Kumar Bind
|
1715003099WL089430
|
Ravindra Kumar Bind
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
RavindraKumarBind
|
FINO PAYMENTS BANK LTD(608001)
|
361
|
SIHAWAL
|
MP-15-003-099-003/1579 (BAHARI)
|
1715003099NRG24030120241089465
|
03/01/2024
|
Pradeep Kumar Pandey
|
1715003099WL089430
|
Pradeep Kumar Pandey
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
PradeepKumarPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
362
|
SIHAWAL
|
MP-15-003-099-003/1586 (BAHARI)
|
1715003099NRG24030120241089468
|
03/01/2024
|
Anupam Upadhyay
|
1715003099WL089430
|
Anupam Upadhyay
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
AnupamUpadhyay
|
MADHYANCHAL GRAMIN BANK(607232)
|
363
|
SIHAWAL
|
MP-15-003-099-003/1595 (BAHARI)
|
1715003099NRG24030120241089475
|
03/01/2024
|
Shrikant Gupta
|
1715003099WL089430
|
Shrikant Gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
ShrikantGupta
|
UNION BANK OF INDIA(508500)
|
364
|
SIHAWAL
|
MP-15-003-099-003/1604 (BAHARI)
|
1715003099NRG24030120241089479
|
03/01/2024
|
Ranjeet Gupta
|
1715003099WL089430
|
Ranjeet Gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
RanjeetGupta
|
UNION BANK OF INDIA(508500)
|
365
|
SIHAWAL
|
MP-15-003-099-003/1609 (BAHARI)
|
1715003099NRG24030120241089483
|
03/01/2024
|
Anju Sahu
|
1715003099WL089430
|
Anju Sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
AnjuSahu
|
INDIAN BANK(607105)
|
366
|
SIHAWAL
|
MP-15-003-099-003/1615 (BAHARI)
|
1715003099NRG24030120241089488
|
03/01/2024
|
Chameli Soni
|
1715003099WL089430
|
Chameli Soni
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
ChameliSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
367
|
SIHAWAL
|
MP-15-003-099-003/1618 (BAHARI)
|
1715003099NRG24030120241089531
|
03/01/2024
|
Rakhi Gupta
|
1715003099WL089431
|
Rakhi Gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
RakhiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
368
|
SIHAWAL
|
MP-15-003-099-003/1624 (BAHARI)
|
1715003099NRG24030120241089535
|
03/01/2024
|
Gita Dwivedi
|
1715003099WL089431
|
Gita Dwivedi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
GitaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
369
|
SIHAWAL
|
MP-15-003-099-003/1625 (BAHARI)
|
1715003099NRG24030120241089536
|
03/01/2024
|
Poonam Jayswal
|
1715003099WL089431
|
Poonam Jayswal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
PoonamJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
370
|
SIHAWAL
|
MP-15-003-099-003/1631 (BAHARI)
|
1715003099NRG24030120241089494
|
03/01/2024
|
Gopal Sahu
|
1715003099WL089430
|
Gopal Sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
GopalSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
371
|
SIHAWAL
|
MP-15-003-099-003/1633 (BAHARI)
|
1715003099NRG24030120241089495
|
03/01/2024
|
Shakuntala Sahu
|
1715003099WL089430
|
Shakuntala Sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
ShakuntalaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
372
|
SIHAWAL
|
MP-15-003-099-003/1638 (BAHARI)
|
1715003099NRG24030120241089499
|
03/01/2024
|
Aradhana Jaysawal
|
1715003099WL089430
|
Aradhana Jaysawal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
AradhanaJaysawal
|
UNION BANK OF INDIA(508500)
|
373
|
SIHAWAL
|
MP-15-003-099-003/1640 (BAHARI)
|
1715003099NRG24030120241089501
|
03/01/2024
|
Suman Sahu
|
1715003099WL089430
|
Suman Sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
SumanSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
374
|
SIHAWAL
|
MP-15-003-099-003/1641 (BAHARI)
|
1715003099NRG24030120241089502
|
03/01/2024
|
Sukhi Sahu
|
1715003099WL089430
|
Sukhi Sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
SukhiSahu
|
UNION BANK OF INDIA(508500)
|
375
|
SIHAWAL
|
MP-15-003-099-003/1644 (BAHARI)
|
1715003099NRG24030120241089505
|
03/01/2024
|
Urmila Agrahri
|
1715003099WL089430
|
Urmila Agrahri
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
UrmilaAgrahri
|
MADHYANCHAL GRAMIN BANK(607232)
|
376
|
SIHAWAL
|
MP-15-003-099-003/1657 (BAHARI)
|
1715003099NRG24030120241089539
|
03/01/2024
|
Shivam Kumar Jaiswal
|
1715003099WL089431
|
Shivam Kumar Jaiswal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
ShivamKumarJaiswal
|
UNION BANK OF INDIA(508500)
|
377
|
SIHAWAL
|
MP-15-003-099-004/1042 (BAHARI)
|
1715003099NRG24030120241089540
|
03/01/2024
|
Munni
|
1715003099WL089431
|
Munni
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
Munni
|
PUNJAB NATIONAL BANK(508568)
|
378
|
SIHAWAL
|
MP-15-003-099-004/1362 (BAHARI)
|
1715003099NRG24030120241089543
|
03/01/2024
|
kiran
|
1715003099WL089431
|
kiran
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
379
|
SIHAWAL
|
MP-15-003-099-004/138-A (BAHARI)
|
1715003099NRG24030120241089544
|
03/01/2024
|
rajbhadur
|
1715003099WL089431
|
rajbhadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
rajbhadur
|
STATE BANK OF INDIA(508548)
|
380
|
SIHAWAL
|
MP-15-003-099-004/1503 (BAHARI)
|
1715003099NRG24030120241089546
|
03/01/2024
|
Archana
|
1715003099WL089431
|
Archana
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
Archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
381
|
SIHAWAL
|
MP-15-003-099-004/1512 (BAHARI)
|
1715003099NRG24030120241089548
|
03/01/2024
|
Pravin
|
1715003099WL089431
|
Pravin
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
Pravin
|
MADHYANCHAL GRAMIN BANK(607232)
|
382
|
SIHAWAL
|
MP-15-003-099-004/1582 (BAHARI)
|
1715003099NRG24030120241089549
|
03/01/2024
|
Ganga Sagar Saket
|
1715003099WL089431
|
Ganga Sagar Saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
GangaSagarSaket
|
STATE BANK OF INDIA(508548)
|
383
|
SIHAWAL
|
MP-15-003-099-004/1618 (BAHARI)
|
1715003099NRG24030120241089550
|
03/01/2024
|
Sukrakali Devi
|
1715003099WL089431
|
Sukrakali Devi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
SukrakaliDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
384
|
SIHAWAL
|
MP-15-003-099-004/1625 (BAHARI)
|
1715003099NRG24030120241089556
|
03/01/2024
|
Rachana Dwivedi
|
1715003099WL089431
|
Rachana Dwivedi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
RachanaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
385
|
SIHAWAL
|
MP-15-003-099-004/1627 (BAHARI)
|
1715003099NRG24030120241089558
|
03/01/2024
|
Reetu Prajapati
|
1715003099WL089431
|
Reetu Prajapati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
ReetuPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
386
|
SIHAWAL
|
MP-15-003-099-004/1644 (BAHARI)
|
1715003099NRG24030120241089568
|
03/01/2024
|
Ramkali Baiga
|
1715003099WL089431
|
Ramkali Baiga
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
RamkaliBaiga
|
STATE BANK OF INDIA(508548)
|
387
|
SIHAWAL
|
MP-15-003-099-004/223-A (BAHARI)
|
1715003099NRG24030120241089572
|
03/01/2024
|
shreebhan
|
1715003099WL089431
|
shreebhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
shreebhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
388
|
SIHAWAL
|
MP-15-003-099-004/601 (BAHARI)
|
1715003099NRG24030120241089574
|
03/01/2024
|
kusumkali
|
1715003099WL089431
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184653
|
184653
|
|
|
|
|
|
|
|
389
|
SIHAWAL
|
MP-15-003-099-003/1649 (BAHARI)
|
1715003099NRG24030120241089509
|
03/01/2024
|
Rita Gupta
|
1715003099WL089430
|
Rita Gupta
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684066420
|
|
RitaGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
390
|
SIHAWAL
|
MP-15-003-040-001/34-B (GERUA)
|
1715003040NRG24030120241088720
|
03/01/2024
|
Mohammad Raphi
|
1715003040WL089390
|
Mohammad Raphi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
MohammadRaphi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
391
|
SIHAWAL
|
MP-15-003-040-001/376-B (GERUA)
|
1715003040NRG24030120241088723
|
03/01/2024
|
Hakimunnisha
|
1715003040WL089390
|
Hakimunnisha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684066420
|
|
Hakimunnisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
479390
|
479390
|
|
|
|
|
|
|
|