|
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-15-003-087-001/119
(DEORI)
|
1715003087NRG24210120241153963
|
22/01/2024
|
uttamnath Goswami
|
1715003087WL093981
|
uttamnath Goswami
|
00048
|
BKID0008853
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
uttamnathGoswami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-087-002/125-A
(DEORI)
|
1715003087NRG24210120241153993
|
22/01/2024
|
SURAJ KUMAR KUSHWAHA
|
1715003087WL093981
|
SURAJ KUMAR KUSHWAHA
|
00078
|
CNRB0003944
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
SURAJKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIHAWAL
|
MP-15-003-087-002/125-A
(DEORI)
|
1715003087NRG24210120241153992
|
22/01/2024
|
SURAJ KUMAR KUSHWAHA
|
1715003087WL093981
|
SURAJ KUMAR KUSHWAHA
|
00078
|
CNRB0003944
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
SURAJKUMARKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-087-001/111
(DEORI)
|
1715003087NRG24210120241153953
|
22/01/2024
|
rajiv goswami
|
1715003087WL093981
|
rajiv goswami
|
00078
|
CNRB0005566
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
rajivgoswami
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-087-002/242
(DEORI)
|
1715003087NRG24210120241154014
|
22/01/2024
|
chhotelal kushwaha
|
1715003087WL093981
|
chhotelal kushwaha
|
00176
|
IDIB000S680
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
chhotelalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-079-001/160-A
(PONDI)
|
1715003079NRG24220120241155187
|
22/01/2024
|
rohani
|
1715003079WL094050
|
rohani
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039271435
|
|
rohani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-087-001/104
(DEORI)
|
1715003087NRG24210120241153947
|
22/01/2024
|
HEERAKALI GOSWAMI
|
1715003087WL093981
|
HEERAKALI GOSWAMI
|
00468
|
UBIN0541770
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
HEERAKALIGOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-074-003/108
(KHAIRA)
|
1715003074NRG24210120241154724
|
22/01/2024
|
badri sen
|
1715003074WL094006
|
badri sen
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039271435
|
|
badrisen
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIHAWAL
|
MP-15-003-074-003/108
(KHAIRA)
|
1715003074NRG24210120241154723
|
22/01/2024
|
rajmani sen
|
1715003074WL094006
|
rajmani sen
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039271435
|
|
rajmanisen
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-074-003/108
(KHAIRA)
|
1715003074NRG24210120241154722
|
22/01/2024
|
rajmani sen
|
1715003074WL094006
|
rajmani sen
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039271435
|
|
rajmanisen
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIHAWAL
|
MP-15-003-074-004/491
(KHAIRA)
|
1715003074NRG24210120241154729
|
22/01/2024
|
budhhisen saket
|
1715003074WL094009
|
budhhisen saket
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039271435
|
|
budhhisensaket
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIHAWAL
|
MP-15-003-074-004/491
(KHAIRA)
|
1715003074NRG24210120241154730
|
22/01/2024
|
phaguni
|
1715003074WL094009
|
phaguni
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039271435
|
|
phaguni
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-074-004/492
(KHAIRA)
|
1715003074NRG24210120241154728
|
22/01/2024
|
rajani saket
|
1715003074WL094008
|
rajani saket
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039271435
|
|
rajanisaket
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHAWAL
|
MP-15-003-074-004/492
(KHAIRA)
|
1715003074NRG24210120241154727
|
22/01/2024
|
shankarlal saket
|
1715003074WL094008
|
shankarlal saket
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039271435
|
|
shankarlalsaket
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHAWAL
|
MP-15-003-074-004/493
(KHAIRA)
|
1715003074NRG24210120241154725
|
22/01/2024
|
chandrika pd gautam
|
1715003074WL094007
|
chandrika pd gautam
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039271435
|
|
chandrikapdgautam
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-074-004/493
(KHAIRA)
|
1715003074NRG24210120241154726
|
22/01/2024
|
parwati
|
1715003074WL094007
|
parwati
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039271435
|
|
parwati
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-079-001/98-A
(PONDI)
|
1715003079NRG24220120241155195
|
22/01/2024
|
ARJUN
|
1715003079WL094050
|
ARJUN
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039271435
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-091-001/106
(KUCHWAHI)
|
1715003091NRG24210120241154175
|
22/01/2024
|
ramvati
|
1715003091WL093988
|
ramvati
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271435
|
|
ramvati
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-091-001/106
(KUCHWAHI)
|
1715003091NRG24210120241154174
|
22/01/2024
|
sipahi
|
1715003091WL093988
|
sipahi
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271435
|
|
sipahi
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-091-001/130-B
(KUCHWAHI)
|
1715003091NRG24210120241154177
|
22/01/2024
|
Swati Gupta
|
1715003091WL093988
|
Swati Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271435
|
|
SwatiGupta
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-091-001/130-B
(KUCHWAHI)
|
1715003091NRG24210120241154176
|
22/01/2024
|
Swati Gupta
|
1715003091WL093988
|
Swati Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271435
|
|
SwatiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
SIHAWAL
|
MP-15-003-091-001/208
(KUCHWAHI)
|
1715003091NRG24210120241154178
|
22/01/2024
|
Rajendra
|
1715003091WL093988
|
Rajendra
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271435
|
|
Rajendra
|
ICICI BANK LTD(508534)
|
|
23
|
SIHAWAL
|
MP-15-003-091-001/212
(KUCHWAHI)
|
1715003091NRG24210120241154181
|
22/01/2024
|
anuj kumar gupta
|
1715003091WL093988
|
anuj kumar gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271435
|
|
anujkumargupta
|
BANK OF BARODA(606985)
|
|
24
|
SIHAWAL
|
MP-15-003-091-001/212
(KUCHWAHI)
|
1715003091NRG24210120241154180
|
22/01/2024
|
anuj kumar gupta
|
1715003091WL093988
|
anuj kumar gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271435
|
|
anujkumargupta
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-091-001/212
(KUCHWAHI)
|
1715003091NRG24210120241154179
|
22/01/2024
|
anuj kumar gupta
|
1715003091WL093988
|
anuj kumar gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271435
|
|
anujkumargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
SIHAWAL
|
MP-15-003-091-001/301-B
(KUCHWAHI)
|
1715003091NRG24210120241154182
|
22/01/2024
|
Archana Gupta
|
1715003091WL093988
|
Archana Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271435
|
|
ArchanaGupta
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-091-001/343-C
(KUCHWAHI)
|
1715003091NRG24210120241154183
|
22/01/2024
|
Rakesh Gupta
|
1715003091WL093988
|
Rakesh Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271435
|
|
RakeshGupta
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-091-001/494-B
(KUCHWAHI)
|
1715003091NRG24210120241154187
|
22/01/2024
|
neelam
|
1715003091WL093988
|
neelam
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271435
|
|
neelam
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-091-001/494-B
(KUCHWAHI)
|
1715003091NRG24210120241154186
|
22/01/2024
|
neelam
|
1715003091WL093988
|
neelam
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271435
|
|
neelam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
SIHAWAL
|
MP-15-003-091-001/517-C
(KUCHWAHI)
|
1715003091NRG24210120241154188
|
22/01/2024
|
MOHIT GUPTA
|
1715003091WL093988
|
MOHIT GUPTA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271435
|
|
MOHITGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SIHAWAL
|
MP-15-003-091-001/569
(KUCHWAHI)
|
1715003091NRG24210120241154190
|
22/01/2024
|
GYANVATI GUPTA
|
1715003091WL093988
|
GYANVATI GUPTA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271435
|
|
GYANVATIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-091-001/569
(KUCHWAHI)
|
1715003091NRG24210120241154189
|
22/01/2024
|
GYANVATI GUPTA
|
1715003091WL093988
|
GYANVATI GUPTA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271435
|
|
GYANVATIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-091-001/655-B
(KUCHWAHI)
|
1715003091NRG24210120241154191
|
22/01/2024
|
princs
|
1715003091WL093988
|
princs
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271435
|
|
princs
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-091-001/680-B
(KUCHWAHI)
|
1715003091NRG24210120241154193
|
22/01/2024
|
Durga Gupta
|
1715003091WL093988
|
Durga Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271435
|
|
DurgaGupta
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-091-001/680-B
(KUCHWAHI)
|
1715003091NRG24210120241154192
|
22/01/2024
|
Durga Gupta
|
1715003091WL093988
|
Durga Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271435
|
|
DurgaGupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38783
|
38783
|
|
|
|
|
|
|
|
|
36
|
SIHAWAL
|
MP-15-003-079-001/160-A
(PONDI)
|
1715003079NRG24220120241155186
|
22/01/2024
|
Ganga
|
1715003079WL094050
|
Ganga
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039271435
|
|
Ganga
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-087-001/100
(DEORI)
|
1715003087NRG24210120241153945
|
22/01/2024
|
BHAILAL JOGI
|
1715003087WL093981
|
BHAILAL JOGI
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
BHAILALJOGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SIHAWAL
|
MP-15-003-087-001/103
(DEORI)
|
1715003087NRG24210120241153946
|
22/01/2024
|
DADOL GOSWAMI
|
1715003087WL093981
|
DADOL GOSWAMI
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
DADOLGOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-087-001/105
(DEORI)
|
1715003087NRG24210120241153948
|
22/01/2024
|
AJAD GOSWAMI
|
1715003087WL093981
|
AJAD GOSWAMI
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
AJADGOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-087-001/105
(DEORI)
|
1715003087NRG24210120241153949
|
22/01/2024
|
AJAD GOSWAMI
|
1715003087WL093981
|
AJAD GOSWAMI
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
AJADGOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-087-001/105-B
(DEORI)
|
1715003087NRG24210120241153950
|
22/01/2024
|
ramprasad goswami
|
1715003087WL093981
|
ramprasad goswami
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
ramprasadgoswami
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-087-001/105-B
(DEORI)
|
1715003087NRG24210120241153951
|
22/01/2024
|
sushama goswami
|
1715003087WL093981
|
sushama goswami
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
sushamagoswami
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-087-001/106
(DEORI)
|
1715003087NRG24210120241153952
|
22/01/2024
|
SEENU PANDEY
|
1715003087WL093981
|
SEENU PANDEY
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
SEENUPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
SIHAWAL
|
MP-15-003-087-001/112
(DEORI)
|
1715003087NRG24210120241153954
|
22/01/2024
|
MONIKA GOSWAMI
|
1715003087WL093981
|
MONIKA GOSWAMI
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
MONIKAGOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-087-001/114
(DEORI)
|
1715003087NRG24210120241153955
|
22/01/2024
|
Pushparaj Goshwami
|
1715003087WL093981
|
Pushparaj Goshwami
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
PushparajGoshwami
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-087-001/114
(DEORI)
|
1715003087NRG24210120241153956
|
22/01/2024
|
Reena Goswami
|
1715003087WL093981
|
Reena Goswami
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
ReenaGoswami
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-087-001/115
(DEORI)
|
1715003087NRG24210120241153957
|
22/01/2024
|
GULAB KALI PANDEY
|
1715003087WL093981
|
GULAB KALI PANDEY
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
GULABKALIPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
SIHAWAL
|
MP-15-003-087-001/116
(DEORI)
|
1715003087NRG24210120241153958
|
22/01/2024
|
BRIJESH JOGI
|
1715003087WL093981
|
BRIJESH JOGI
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
BRIJESHJOGI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-087-001/116
(DEORI)
|
1715003087NRG24210120241153959
|
22/01/2024
|
SHUSHAMA GOSWAMI
|
1715003087WL093981
|
SHUSHAMA GOSWAMI
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
SHUSHAMAGOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-087-001/117
(DEORI)
|
1715003087NRG24210120241153960
|
22/01/2024
|
DURGESH GOSWAMI
|
1715003087WL093981
|
DURGESH GOSWAMI
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
DURGESHGOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-087-001/118
(DEORI)
|
1715003087NRG24210120241153961
|
22/01/2024
|
AKSHAY KUMAR GOSWAMI
|
1715003087WL093981
|
AKSHAY KUMAR GOSWAMI
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
AKSHAYKUMARGOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-087-001/120
(DEORI)
|
1715003087NRG24210120241153965
|
22/01/2024
|
RAVI GOSWAMI
|
1715003087WL093981
|
RAVI GOSWAMI
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
RAVIGOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-087-001/121
(DEORI)
|
1715003087NRG24210120241153967
|
22/01/2024
|
Priya Goswami
|
1715003087WL093981
|
Priya Goswami
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
PriyaGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SIHAWAL
|
MP-15-003-087-001/121
(DEORI)
|
1715003087NRG24210120241153966
|
22/01/2024
|
Vijay Goswami
|
1715003087WL093981
|
Vijay Goswami
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
VijayGoswami
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-087-001/122
(DEORI)
|
1715003087NRG24210120241153968
|
22/01/2024
|
Krishan Pati Jogi
|
1715003087WL093981
|
Krishan Pati Jogi
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
KrishanPatiJogi
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-087-001/18
(DEORI)
|
1715003087NRG24210120241153969
|
22/01/2024
|
Parvati singh
|
1715003087WL093981
|
Parvati singh
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
Parvatisingh
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-087-001/18-A
(DEORI)
|
1715003087NRG24210120241153970
|
22/01/2024
|
udasiya singh
|
1715003087WL093981
|
udasiya singh
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
udasiyasingh
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-087-001/21
(DEORI)
|
1715003087NRG24210120241153971
|
22/01/2024
|
kunti
|
1715003087WL093981
|
kunti
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
kunti
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-087-001/23
(DEORI)
|
1715003087NRG24210120241153972
|
22/01/2024
|
RADHIKA
|
1715003087WL093981
|
RADHIKA
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-087-001/35-A
(DEORI)
|
1715003087NRG24210120241153973
|
22/01/2024
|
sukhamanti
|
1715003087WL093981
|
sukhamanti
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
sukhamanti
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-087-001/35-C
(DEORI)
|
1715003087NRG24210120241153974
|
22/01/2024
|
shrinivas jogi
|
1715003087WL093981
|
shrinivas jogi
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
shrinivasjogi
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-087-001/35-C
(DEORI)
|
1715003087NRG24210120241153975
|
22/01/2024
|
SUSHILA GOSWAMI
|
1715003087WL093981
|
SUSHILA GOSWAMI
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
SUSHILAGOSWAMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
SIHAWAL
|
MP-15-003-087-001/38
(DEORI)
|
1715003087NRG24210120241153976
|
22/01/2024
|
malavati
|
1715003087WL093981
|
malavati
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
malavati
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIHAWAL
|
MP-15-003-087-001/53
(DEORI)
|
1715003087NRG24210120241153977
|
22/01/2024
|
agranath
|
1715003087WL093981
|
agranath
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
agranath
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-087-001/53
(DEORI)
|
1715003087NRG24210120241153978
|
22/01/2024
|
Gendakali
|
1715003087WL093981
|
Gendakali
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
Gendakali
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-087-001/53-A
(DEORI)
|
1715003087NRG24210120241153980
|
22/01/2024
|
sukhachand
|
1715003087WL093981
|
sukhachand
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
sukhachand
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-087-001/53-A
(DEORI)
|
1715003087NRG24210120241153979
|
22/01/2024
|
sukhChand
|
1715003087WL093981
|
sukhChand
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
sukhChand
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIHAWAL
|
MP-15-003-087-001/59-C
(DEORI)
|
1715003087NRG24210120241153981
|
22/01/2024
|
rajendr goswami
|
1715003087WL093981
|
rajendr goswami
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
rajendrgoswami
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-087-001/7
(DEORI)
|
1715003087NRG24210120241153982
|
22/01/2024
|
gita
|
1715003087WL093981
|
gita
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
gita
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-087-001/78-A
(DEORI)
|
1715003087NRG24210120241153983
|
22/01/2024
|
divakar goswami
|
1715003087WL093981
|
divakar goswami
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
divakargoswami
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-087-001/8
(DEORI)
|
1715003087NRG24210120241153985
|
22/01/2024
|
RAmsajivan
|
1715003087WL093981
|
RAmsajivan
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
RAmsajivan
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-087-001/8
(DEORI)
|
1715003087NRG24210120241153984
|
22/01/2024
|
RAmsajivan
|
1715003087WL093981
|
RAmsajivan
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
RAmsajivan
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-087-001/86-C
(DEORI)
|
1715003087NRG24210120241153986
|
22/01/2024
|
kailash nath
|
1715003087WL093981
|
kailash nath
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
kailashnath
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-087-002/108
(DEORI)
|
1715003087NRG24210120241153987
|
22/01/2024
|
Rajkumar
|
1715003087WL093981
|
Rajkumar
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-087-002/118
(DEORI)
|
1715003087NRG24210120241153989
|
22/01/2024
|
Bhailal
|
1715003087WL093981
|
Bhailal
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
Bhailal
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-087-002/118
(DEORI)
|
1715003087NRG24210120241153988
|
22/01/2024
|
Bhailal
|
1715003087WL093981
|
Bhailal
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
Bhailal
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-087-002/122
(DEORI)
|
1715003087NRG24210120241153991
|
22/01/2024
|
phulkali
|
1715003087WL093981
|
phulkali
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
phulkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIHAWAL
|
MP-15-003-087-002/122
(DEORI)
|
1715003087NRG24210120241153990
|
22/01/2024
|
rajbahor
|
1715003087WL093981
|
rajbahor
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
rajbahor
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-087-002/129
(DEORI)
|
1715003087NRG24210120241153994
|
22/01/2024
|
santos sahu
|
1715003087WL093981
|
santos sahu
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
santossahu
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-087-002/132
(DEORI)
|
1715003087NRG24210120241153996
|
22/01/2024
|
Hinchapati
|
1715003087WL093981
|
Hinchapati
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
Hinchapati
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-087-002/132
(DEORI)
|
1715003087NRG24210120241153995
|
22/01/2024
|
Hinchapati
|
1715003087WL093981
|
Hinchapati
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
Hinchapati
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-087-002/141
(DEORI)
|
1715003087NRG24210120241153997
|
22/01/2024
|
rajpati
|
1715003087WL093981
|
rajpati
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
rajpati
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-087-002/153
(DEORI)
|
1715003087NRG24210120241153998
|
22/01/2024
|
Premavati
|
1715003087WL093981
|
Premavati
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
Premavati
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-087-002/159
(DEORI)
|
1715003087NRG24210120241154000
|
22/01/2024
|
Bhagirathi yadav
|
1715003087WL093981
|
Bhagirathi yadav
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
Bhagirathiyadav
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-087-002/159
(DEORI)
|
1715003087NRG24210120241153999
|
22/01/2024
|
Bhagirathi yadav
|
1715003087WL093981
|
Bhagirathi yadav
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
Bhagirathiyadav
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-087-002/183
(DEORI)
|
1715003087NRG24210120241154002
|
22/01/2024
|
Patiya Devi
|
1715003087WL093981
|
Patiya Devi
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
PatiyaDevi
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-087-002/183
(DEORI)
|
1715003087NRG24210120241154001
|
22/01/2024
|
Ram dhani Sahu
|
1715003087WL093981
|
Ram dhani Sahu
|
00468
|
UBIN0548341
|
1316
|
1316
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
SIHAWAL
|
MP-15-003-087-002/185-A
(DEORI)
|
1715003087NRG24210120241154003
|
22/01/2024
|
gyanvati
|
1715003087WL093981
|
gyanvati
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
gyanvati
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-087-002/186
(DEORI)
|
1715003087NRG24210120241154004
|
22/01/2024
|
balgovind kushwaha
|
1715003087WL093981
|
balgovind kushwaha
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
balgovindkushwaha
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-087-002/186-B
(DEORI)
|
1715003087NRG24210120241154006
|
22/01/2024
|
shanti kushwaha
|
1715003087WL093981
|
shanti kushwaha
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
shantikushwaha
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-087-002/186-B
(DEORI)
|
1715003087NRG24210120241154005
|
22/01/2024
|
shanti kushwaha
|
1715003087WL093981
|
shanti kushwaha
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
shantikushwaha
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-087-002/204
(DEORI)
|
1715003087NRG24210120241154007
|
22/01/2024
|
sohbatiya
|
1715003087WL093981
|
sohbatiya
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
sohbatiya
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-087-002/204-A
(DEORI)
|
1715003087NRG24210120241154008
|
22/01/2024
|
thakur lal kol
|
1715003087WL093981
|
thakur lal kol
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
thakurlalkol
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-087-002/204-B
(DEORI)
|
1715003087NRG24210120241154009
|
22/01/2024
|
asha kol
|
1715003087WL093981
|
asha kol
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
ashakol
|
INDIAN BANK(607105)
|
|
95
|
SIHAWAL
|
MP-15-003-087-002/204-C
(DEORI)
|
1715003087NRG24210120241154010
|
22/01/2024
|
anita kol
|
1715003087WL093981
|
anita kol
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
anitakol
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-087-002/212
(DEORI)
|
1715003087NRG24210120241154011
|
22/01/2024
|
Buddhisen yadav
|
1715003087WL093981
|
Buddhisen yadav
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
Buddhisenyadav
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-087-002/22
(DEORI)
|
1715003087NRG24210120241154012
|
22/01/2024
|
Butai
|
1715003087WL093981
|
Butai
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
Butai
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-087-002/226
(DEORI)
|
1715003087NRG24210120241154013
|
22/01/2024
|
Pawan Kumar Tiwari
|
1715003087WL093981
|
Pawan Kumar Tiwari
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
PawanKumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-087-002/242
(DEORI)
|
1715003087NRG24210120241154015
|
22/01/2024
|
CHANDRAKALI KUSHAWAHA
|
1715003087WL093981
|
CHANDRAKALI KUSHAWAHA
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
CHANDRAKALIKUSHAWAHA
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-087-002/58
(DEORI)
|
1715003087NRG24210120241154016
|
22/01/2024
|
Butali
|
1715003087WL093981
|
Butali
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
Butali
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-087-002/654
(DEORI)
|
1715003087NRG24210120241154017
|
22/01/2024
|
ghanshyam
|
1715003087WL093981
|
ghanshyam
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
ghanshyam
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-087-002/81
(DEORI)
|
1715003087NRG24210120241154018
|
22/01/2024
|
Sugiya
|
1715003087WL093981
|
Sugiya
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
Sugiya
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-087-002/89
(DEORI)
|
1715003087NRG24210120241154019
|
22/01/2024
|
Anarkali
|
1715003087WL093981
|
Anarkali
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
Anarkali
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-087-002/89
(DEORI)
|
1715003087NRG24210120241154020
|
22/01/2024
|
Anarkali
|
1715003087WL093981
|
Anarkali
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
Anarkali
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-087-002/91
(DEORI)
|
1715003087NRG24210120241154021
|
22/01/2024
|
shyamsundar
|
1715003087WL093981
|
shyamsundar
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
shyamsundar
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-087-003/11
(DEORI)
|
1715003087NRG24210120241154022
|
22/01/2024
|
Ramcharan
|
1715003087WL093981
|
Ramcharan
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
Ramcharan
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-087-003/656
(DEORI)
|
1715003087NRG24210120241154023
|
22/01/2024
|
Manis dwivedi
|
1715003087WL093981
|
Manis dwivedi
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
Manisdwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94536
|
94536
|
|
|
|
|
|
|
|
|
108
|
SIHAWAL
|
MP-15-003-087-001/119
(DEORI)
|
1715003087NRG24210120241153964
|
22/01/2024
|
ARTI GOSWAMI
|
1715003087WL093981
|
ARTI GOSWAMI
|
00468
|
UBIN0569836
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
ARTIGOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
109
|
SIHAWAL
|
MP-15-003-079-001/129-A
(PONDI)
|
1715003079NRG24220120241155181
|
22/01/2024
|
butaiya
|
1715003079WL094050
|
butaiya
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039271435
|
|
butaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SIHAWAL
|
MP-15-003-079-001/137-A
(PONDI)
|
1715003079NRG24220120241155182
|
22/01/2024
|
kallu
|
1715003079WL094050
|
kallu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039271435
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
SIHAWAL
|
MP-15-003-079-001/141
(PONDI)
|
1715003079NRG24220120241155183
|
22/01/2024
|
Ganesh
|
1715003079WL094050
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039271435
|
|
Ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SIHAWAL
|
MP-15-003-079-001/154
(PONDI)
|
1715003079NRG24220120241155185
|
22/01/2024
|
Rameswar
|
1715003079WL094050
|
Rameswar
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039271435
|
|
Rameswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
SIHAWAL
|
MP-15-003-079-001/154
(PONDI)
|
1715003079NRG24220120241155184
|
22/01/2024
|
Rameswar
|
1715003079WL094050
|
Rameswar
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039271435
|
|
Rameswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
SIHAWAL
|
MP-15-003-079-001/174-A
(PONDI)
|
1715003079NRG24220120241155188
|
22/01/2024
|
Maglesh
|
1715003079WL094050
|
Maglesh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039271435
|
|
Maglesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SIHAWAL
|
MP-15-003-079-001/312
(PONDI)
|
1715003079NRG24220120241155189
|
22/01/2024
|
sarvjeet
|
1715003079WL094050
|
sarvjeet
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039271435
|
|
sarvjeet
|
AXIS BANK(607153)
|
|
116
|
SIHAWAL
|
MP-15-003-079-001/319
(PONDI)
|
1715003079NRG24220120241155190
|
22/01/2024
|
bitti
|
1715003079WL094050
|
bitti
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039271435
|
|
bitti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SIHAWAL
|
MP-15-003-079-001/47-B
(PONDI)
|
1715003079NRG24220120241155191
|
22/01/2024
|
Udayraj
|
1715003079WL094050
|
Udayraj
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039271435
|
|
Udayraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
SIHAWAL
|
MP-15-003-079-001/7-B
(PONDI)
|
1715003079NRG24220120241155192
|
22/01/2024
|
Sonkali
|
1715003079WL094050
|
Sonkali
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039271435
|
|
Sonkali
|
INDIAN BANK(607105)
|
|
119
|
SIHAWAL
|
MP-15-003-079-001/74
(PONDI)
|
1715003079NRG24220120241155193
|
22/01/2024
|
Kamalnarayan
|
1715003079WL094050
|
Kamalnarayan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039271435
|
|
Kamalnarayan
|
INDIAN BANK(607105)
|
|
120
|
SIHAWAL
|
MP-15-003-079-001/98
(PONDI)
|
1715003079NRG24220120241155194
|
22/01/2024
|
rajbahadur
|
1715003079WL094050
|
rajbahadur
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039271435
|
|
rajbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SIHAWAL
|
MP-15-003-091-001/367
(KUCHWAHI)
|
1715003091NRG24210120241154185
|
22/01/2024
|
bhola das gupta
|
1715003091WL093988
|
bhola das gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271435
|
|
bholadasgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SIHAWAL
|
MP-15-003-091-001/367
(KUCHWAHI)
|
1715003091NRG24210120241154184
|
22/01/2024
|
bhola das gupta
|
1715003091WL093988
|
bhola das gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271435
|
|
bholadasgupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
123
|
SIHAWAL
|
MP-15-003-087-001/118
(DEORI)
|
1715003087NRG24210120241153962
|
22/01/2024
|
Kavita goswami
|
1715003087WL093981
|
Kavita goswami
|
00688
|
FINO0001001
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
039271435
|
|
Kavitagoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160787
|
160787
|
|
|
|
|
|
|
|