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-15-003-064-001/122 (DUARAKALA)
|
1715003064NRG24141220231006647
|
14/12/2023
|
Pransoo Singh
|
1715003064WL084061
|
Pransoo Singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
PransooSingh
|
PUNJAB NATIONAL BANK(508568)
|
2
|
SIHAWAL
|
MP-15-003-064-002/283 (DUARAKALA)
|
1715003064NRG24141220231007245
|
14/12/2023
|
Khushbu Dahiya
|
1715003064WL084088
|
Khushbu Dahiya
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
KhushbuDahiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-064-001/11-A (DUARAKALA)
|
1715003064NRG24141220231007226
|
14/12/2023
|
Tilakdhari
|
1715003064WL084088
|
Tilakdhari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
Tilakdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
SIHAWAL
|
MP-15-003-064-001/126 (DUARAKALA)
|
1715003064NRG24141220231006649
|
14/12/2023
|
Reeta Ravat
|
1715003064WL084061
|
Reeta Ravat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
ReetaRavat
|
STATE BANK OF INDIA(508548)
|
5
|
SIHAWAL
|
MP-15-003-064-001/127 (DUARAKALA)
|
1715003064NRG24141220231006651
|
14/12/2023
|
Anita Singh
|
1715003064WL084061
|
Anita Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
AnitaSingh
|
STATE BANK OF INDIA(508548)
|
6
|
SIHAWAL
|
MP-15-003-064-002/192-B (DUARAKALA)
|
1715003064NRG24141220231007238
|
14/12/2023
|
Shamsher ali
|
1715003064WL084088
|
Shamsher ali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
Shamsherali
|
UNION BANK OF INDIA(508500)
|
7
|
SIHAWAL
|
MP-15-003-064-002/285 (DUARAKALA)
|
1715003064NRG24141220231007247
|
14/12/2023
|
Jameela Khatun
|
1715003064WL084088
|
Jameela Khatun
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
JameelaKhatun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-024-003/115-B (CHAMROHA)
|
1715003024NRG24141220231005120
|
14/12/2023
|
Mandavi
|
1715003024WL083929
|
Mandavi
|
00415
|
SBIN0030380
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477848688
|
|
Mandavi
|
STATE BANK OF INDIA(508548)
|
9
|
SIHAWAL
|
MP-15-003-034-003/61-B (GHOPARI)
|
1715003034NRG24141220231007487
|
14/12/2023
|
Dhanraj patel
|
1715003034WL084114
|
Dhanraj patel
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
Dhanrajpatel
|
STATE BANK OF INDIA(508548)
|
10
|
SIHAWAL
|
MP-15-003-064-001/127 (DUARAKALA)
|
1715003064NRG24141220231006650
|
14/12/2023
|
Bhupendra Singh
|
1715003064WL084061
|
Bhupendra Singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
BhupendraSingh
|
UNION BANK OF INDIA(508500)
|
11
|
SIHAWAL
|
MP-15-003-082-001/775-C (TARKA)
|
1715003082NRG24141220231006936
|
14/12/2023
|
Krishan Kumar Kushwaha
|
1715003082WL084077
|
Krishan Kumar Kushwaha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
KrishanKumarKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
SIHAWAL
|
MP-15-003-082-001/945 (TARKA)
|
1715003082NRG24141220231006952
|
14/12/2023
|
Ravendra Kushwaha
|
1715003082WL084077
|
Ravendra Kushwaha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
RavendraKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-064-001/122 (DUARAKALA)
|
1715003064NRG24141220231006646
|
14/12/2023
|
Mohit Singh
|
1715003064WL084061
|
Mohit Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
MohitSingh
|
STATE BANK OF INDIA(508548)
|
14
|
SIHAWAL
|
MP-15-003-064-001/126 (DUARAKALA)
|
1715003064NRG24141220231006648
|
14/12/2023
|
Govind Rawat
|
1715003064WL084061
|
Govind Rawat
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
GovindRawat
|
UNION BANK OF INDIA(508500)
|
15
|
SIHAWAL
|
MP-15-003-064-002/2-A (DUARAKALA)
|
1715003064NRG24141220231007240
|
14/12/2023
|
Firoj Ahamad
|
1715003064WL084088
|
Firoj Ahamad
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
FirojAhamad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
16
|
SIHAWAL
|
MP-15-003-024-003/114-A (CHAMROHA)
|
1715003024NRG24141220231005118
|
14/12/2023
|
rakesh
|
1715003024WL083929
|
rakesh
|
00468
|
UBIN0539627
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477848688
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
17
|
SIHAWAL
|
MP-15-003-024-003/114-D (CHAMROHA)
|
1715003024NRG24141220231005119
|
14/12/2023
|
Ashwani
|
1715003024WL083929
|
Ashwani
|
00468
|
UBIN0539627
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477848688
|
|
Ashwani
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
SIHAWAL
|
MP-15-003-034-002/114-D (GHOPARI)
|
1715003034NRG24141220231007433
|
14/12/2023
|
sunita
|
1715003034WL084114
|
sunita
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
19
|
SIHAWAL
|
MP-15-003-034-002/157-D (GHOPARI)
|
1715003034NRG24141220231007438
|
14/12/2023
|
Shaukhilal patel
|
1715003034WL084114
|
Shaukhilal patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
Shaukhilalpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
20
|
SIHAWAL
|
MP-15-003-034-002/77-B (GHOPARI)
|
1715003034NRG24141220231007442
|
14/12/2023
|
Rani
|
1715003034WL084114
|
Rani
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
21
|
SIHAWAL
|
MP-15-003-034-002/90 (GHOPARI)
|
1715003034NRG24141220231007443
|
14/12/2023
|
sonva patel
|
1715003034WL084114
|
sonva patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
sonvapatel
|
UNION BANK OF INDIA(508500)
|
22
|
SIHAWAL
|
MP-15-003-034-002/94-A (GHOPARI)
|
1715003034NRG24141220231007444
|
14/12/2023
|
Shyamkali patel
|
1715003034WL084114
|
Shyamkali patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
Shyamkalipatel
|
UNION BANK OF INDIA(508500)
|
23
|
SIHAWAL
|
MP-15-003-034-003/104-D (GHOPARI)
|
1715003034NRG24141220231007450
|
14/12/2023
|
Chaurasiya Patel
|
1715003034WL084114
|
Chaurasiya Patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
ChaurasiyaPatel
|
UNION BANK OF INDIA(508500)
|
24
|
SIHAWAL
|
MP-15-003-034-003/130-D (GHOPARI)
|
1715003034NRG24141220231007452
|
14/12/2023
|
SUSHILA PATEL
|
1715003034WL084114
|
SUSHILA PATEL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
SUSHILAPATEL
|
UNION BANK OF INDIA(508500)
|
25
|
SIHAWAL
|
MP-15-003-034-003/210-A (GHOPARI)
|
1715003034NRG24141220231007462
|
14/12/2023
|
Pushpa devi patel
|
1715003034WL084114
|
Pushpa devi patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
Pushpadevipatel
|
UNION BANK OF INDIA(508500)
|
26
|
SIHAWAL
|
MP-15-003-034-003/232-D (GHOPARI)
|
1715003034NRG24141220231007470
|
14/12/2023
|
Priyanka patel
|
1715003034WL084114
|
Priyanka patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
Priyankapatel
|
UNION BANK OF INDIA(508500)
|
27
|
SIHAWAL
|
MP-15-003-034-003/263-A (GHOPARI)
|
1715003034NRG24141220231007475
|
14/12/2023
|
Uma patel
|
1715003034WL084114
|
Uma patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
Umapatel
|
UNION BANK OF INDIA(508500)
|
28
|
SIHAWAL
|
MP-15-003-034-003/341-D (GHOPARI)
|
1715003034NRG24141220231007484
|
14/12/2023
|
Basanti patel
|
1715003034WL084114
|
Basanti patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
Basantipatel
|
UNION BANK OF INDIA(508500)
|
29
|
SIHAWAL
|
MP-15-003-034-003/35-B (GHOPARI)
|
1715003034NRG24141220231007485
|
14/12/2023
|
SANGEETA PATEL
|
1715003034WL084114
|
SANGEETA PATEL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
SANGEETAPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
30
|
SIHAWAL
|
MP-15-003-064-002/285 (DUARAKALA)
|
1715003064NRG24141220231007246
|
14/12/2023
|
Faruk Ansari
|
1715003064WL084088
|
Faruk Ansari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
FarukAnsari
|
STATE BANK OF INDIA(508548)
|
31
|
SIHAWAL
|
MP-15-003-064-003/119 (DUARAKALA)
|
1715003064NRG24141220231007250
|
14/12/2023
|
Chhotelal jaiysval
|
1715003064WL084088
|
Chhotelal jaiysval
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
Chhotelaljaiysval
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
32
|
SIHAWAL
|
MP-15-003-032-002/100 (PAMARIYA)
|
1715003032NRG24141220231005086
|
14/12/2023
|
Mohammad Salim
|
1715003032WL083926
|
Mohammad Salim
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
01/03/2024
|
|
477848688
|
|
MohammadSalim
|
UNION BANK OF INDIA(508500)
|
33
|
SIHAWAL
|
MP-15-003-032-002/296-A (PAMARIYA)
|
1715003032NRG24141220231005087
|
14/12/2023
|
Ramesh
|
1715003032WL083926
|
Ramesh
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
01/03/2024
|
|
477848688
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
34
|
SIHAWAL
|
MP-15-003-032-002/302-A (PAMARIYA)
|
1715003032NRG24141220231005088
|
14/12/2023
|
PRIYANKA PATEL
|
1715003032WL083926
|
PRIYANKA PATEL
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
01/03/2024
|
|
477848688
|
|
PRIYANKAPATEL
|
UNION BANK OF INDIA(508500)
|
35
|
SIHAWAL
|
MP-15-003-032-002/303-A (PAMARIYA)
|
1715003032NRG24141220231005089
|
14/12/2023
|
AMRENDRA DHAR DWIVEDI
|
1715003032WL083927
|
AMRENDRA DHAR DWIVEDI
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
01/03/2024
|
|
477848688
|
|
AMRENDRADHARDWIVEDI
|
UNION BANK OF INDIA(508500)
|
36
|
SIHAWAL
|
MP-15-003-032-002/97 (PAMARIYA)
|
1715003032NRG24141220231005091
|
14/12/2023
|
Anjar
|
1715003032WL083927
|
Anjar
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
01/03/2024
|
|
477848688
|
|
Anjar
|
UNION BANK OF INDIA(508500)
|
37
|
SIHAWAL
|
MP-15-003-034-002/115 (GHOPARI)
|
1715003034NRG24141220231007434
|
14/12/2023
|
nisha
|
1715003034WL084114
|
nisha
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
nisha
|
UNION BANK OF INDIA(508500)
|
38
|
SIHAWAL
|
MP-15-003-034-002/131-B (GHOPARI)
|
1715003034NRG24141220231007435
|
14/12/2023
|
Sanju soni
|
1715003034WL084114
|
Sanju soni
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
Sanjusoni
|
UNION BANK OF INDIA(508500)
|
39
|
SIHAWAL
|
MP-15-003-034-002/150-C (GHOPARI)
|
1715003034NRG24141220231007436
|
14/12/2023
|
Sangeeta patel
|
1715003034WL084114
|
Sangeeta patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
Sangeetapatel
|
UNION BANK OF INDIA(508500)
|
40
|
SIHAWAL
|
MP-15-003-034-002/30-D (GHOPARI)
|
1715003034NRG24141220231007439
|
14/12/2023
|
ashish patel
|
1715003034WL084114
|
ashish patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
ashishpatel
|
UNION BANK OF INDIA(508500)
|
41
|
SIHAWAL
|
MP-15-003-034-002/52-A (GHOPARI)
|
1715003034NRG24141220231007440
|
14/12/2023
|
shyamlal
|
1715003034WL084114
|
shyamlal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
42
|
SIHAWAL
|
MP-15-003-034-002/57 (GHOPARI)
|
1715003034NRG24141220231007441
|
14/12/2023
|
ramasray
|
1715003034WL084114
|
ramasray
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
ramasray
|
UNION BANK OF INDIA(508500)
|
43
|
SIHAWAL
|
MP-15-003-034-003/101-A (GHOPARI)
|
1715003034NRG24141220231007445
|
14/12/2023
|
BHAIYALAL PATEL
|
1715003034WL084114
|
BHAIYALAL PATEL
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
BHAIYALALPATEL
|
UNION BANK OF INDIA(508500)
|
44
|
SIHAWAL
|
MP-15-003-034-003/101-D (GHOPARI)
|
1715003034NRG24141220231007446
|
14/12/2023
|
Phool Kali Patel
|
1715003034WL084114
|
Phool Kali Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
PhoolKaliPatel
|
UNION BANK OF INDIA(508500)
|
45
|
SIHAWAL
|
MP-15-003-034-003/103-A (GHOPARI)
|
1715003034NRG24141220231007447
|
14/12/2023
|
Ujagir
|
1715003034WL084114
|
Ujagir
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
Ujagir
|
UNION BANK OF INDIA(508500)
|
46
|
SIHAWAL
|
MP-15-003-034-003/104 (GHOPARI)
|
1715003034NRG24141220231007448
|
14/12/2023
|
Aradhana Patel
|
1715003034WL084114
|
Aradhana Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
AradhanaPatel
|
UNION BANK OF INDIA(508500)
|
47
|
SIHAWAL
|
MP-15-003-034-003/104-A (GHOPARI)
|
1715003034NRG24141220231007449
|
14/12/2023
|
balkeshav patel
|
1715003034WL084114
|
balkeshav patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
balkeshavpatel
|
UNION BANK OF INDIA(508500)
|
48
|
SIHAWAL
|
MP-15-003-034-003/130-C (GHOPARI)
|
1715003034NRG24141220231007451
|
14/12/2023
|
PHUTAUAA PATEL
|
1715003034WL084114
|
PHUTAUAA PATEL
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
PHUTAUAAPATEL
|
UNION BANK OF INDIA(508500)
|
49
|
SIHAWAL
|
MP-15-003-034-003/163-A (GHOPARI)
|
1715003034NRG24141220231007453
|
14/12/2023
|
saroj patel
|
1715003034WL084114
|
saroj patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
sarojpatel
|
UNION BANK OF INDIA(508500)
|
50
|
SIHAWAL
|
MP-15-003-034-003/180 (GHOPARI)
|
1715003034NRG24141220231007454
|
14/12/2023
|
ashok
|
1715003034WL084114
|
ashok
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
51
|
SIHAWAL
|
MP-15-003-034-003/180-A (GHOPARI)
|
1715003034NRG24141220231007455
|
14/12/2023
|
santosh vishwakarma
|
1715003034WL084114
|
santosh vishwakarma
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
santoshvishwakarma
|
UNION BANK OF INDIA(508500)
|
52
|
SIHAWAL
|
MP-15-003-034-003/190-A (GHOPARI)
|
1715003034NRG24141220231007456
|
14/12/2023
|
asha patel
|
1715003034WL084114
|
asha patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
ashapatel
|
UNION BANK OF INDIA(508500)
|
53
|
SIHAWAL
|
MP-15-003-034-003/200 (GHOPARI)
|
1715003034NRG24141220231007457
|
14/12/2023
|
pankali
|
1715003034WL084114
|
pankali
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
pankali
|
UNION BANK OF INDIA(508500)
|
54
|
SIHAWAL
|
MP-15-003-034-003/201-A (GHOPARI)
|
1715003034NRG24141220231007458
|
14/12/2023
|
Pooja devi vishwakarma
|
1715003034WL084114
|
Pooja devi vishwakarma
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
Poojadevivishwakarma
|
UNION BANK OF INDIA(508500)
|
55
|
SIHAWAL
|
MP-15-003-034-003/209-A (GHOPARI)
|
1715003034NRG24141220231007459
|
14/12/2023
|
Kamal
|
1715003034WL084114
|
Kamal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
Kamal
|
UNION BANK OF INDIA(508500)
|
56
|
SIHAWAL
|
MP-15-003-034-003/210 (GHOPARI)
|
1715003034NRG24141220231007461
|
14/12/2023
|
NEELAM PATEL
|
1715003034WL084114
|
NEELAM PATEL
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
NEELAMPATEL
|
UNION BANK OF INDIA(508500)
|
57
|
SIHAWAL
|
MP-15-003-034-003/210-B (GHOPARI)
|
1715003034NRG24141220231007463
|
14/12/2023
|
Santosh patel
|
1715003034WL084114
|
Santosh patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
Santoshpatel
|
UNION BANK OF INDIA(508500)
|
58
|
SIHAWAL
|
MP-15-003-034-003/211 (GHOPARI)
|
1715003034NRG24141220231007464
|
14/12/2023
|
phutiya patel
|
1715003034WL084114
|
phutiya patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
phutiyapatel
|
UNION BANK OF INDIA(508500)
|
59
|
SIHAWAL
|
MP-15-003-034-003/211-A (GHOPARI)
|
1715003034NRG24141220231007465
|
14/12/2023
|
Pushpa patel
|
1715003034WL084114
|
Pushpa patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
Pushpapatel
|
UNION BANK OF INDIA(508500)
|
60
|
SIHAWAL
|
MP-15-003-034-003/212-A (GHOPARI)
|
1715003034NRG24141220231007466
|
14/12/2023
|
GEETA PATEL
|
1715003034WL084114
|
GEETA PATEL
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
GEETAPATEL
|
UNION BANK OF INDIA(508500)
|
61
|
SIHAWAL
|
MP-15-003-034-003/212-B (GHOPARI)
|
1715003034NRG24141220231007467
|
14/12/2023
|
Geeta Patel
|
1715003034WL084114
|
Geeta Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
GeetaPatel
|
UNION BANK OF INDIA(508500)
|
62
|
SIHAWAL
|
MP-15-003-034-003/213-B (GHOPARI)
|
1715003034NRG24141220231007468
|
14/12/2023
|
Chandrawati patel
|
1715003034WL084114
|
Chandrawati patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
Chandrawatipatel
|
UNION BANK OF INDIA(508500)
|
63
|
SIHAWAL
|
MP-15-003-034-003/216-B (GHOPARI)
|
1715003034NRG24141220231007469
|
14/12/2023
|
asha patel
|
1715003034WL084114
|
asha patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
ashapatel
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
SIHAWAL
|
MP-15-003-034-003/246-B (GHOPARI)
|
1715003034NRG24141220231007471
|
14/12/2023
|
BRIJENDRA PATEL
|
1715003034WL084114
|
BRIJENDRA PATEL
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
BRIJENDRAPATEL
|
UNION BANK OF INDIA(508500)
|
65
|
SIHAWAL
|
MP-15-003-034-003/258-A (GHOPARI)
|
1715003034NRG24141220231007472
|
14/12/2023
|
Khushbu Patel
|
1715003034WL084114
|
Khushbu Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
KhushbuPatel
|
UNION BANK OF INDIA(508500)
|
66
|
SIHAWAL
|
MP-15-003-034-003/261-D (GHOPARI)
|
1715003034NRG24141220231007473
|
14/12/2023
|
Suneeta patel
|
1715003034WL084114
|
Suneeta patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
Suneetapatel
|
UNION BANK OF INDIA(508500)
|
67
|
SIHAWAL
|
MP-15-003-034-003/262-A (GHOPARI)
|
1715003034NRG24141220231007474
|
14/12/2023
|
Lakesari Patel
|
1715003034WL084114
|
Lakesari Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
LakesariPatel
|
UNION BANK OF INDIA(508500)
|
68
|
SIHAWAL
|
MP-15-003-034-003/264-D (GHOPARI)
|
1715003034NRG24141220231007476
|
14/12/2023
|
Alkesh
|
1715003034WL084114
|
Alkesh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
Alkesh
|
UNION BANK OF INDIA(508500)
|
69
|
SIHAWAL
|
MP-15-003-034-003/275 (GHOPARI)
|
1715003034NRG24141220231007477
|
14/12/2023
|
ramdaras
|
1715003034WL084114
|
ramdaras
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
ramdaras
|
UNION BANK OF INDIA(508500)
|
70
|
SIHAWAL
|
MP-15-003-034-003/275-B (GHOPARI)
|
1715003034NRG24141220231007478
|
14/12/2023
|
Lakpati patel
|
1715003034WL084114
|
Lakpati patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
Lakpatipatel
|
UNION BANK OF INDIA(508500)
|
71
|
SIHAWAL
|
MP-15-003-034-003/281-B (GHOPARI)
|
1715003034NRG24141220231007479
|
14/12/2023
|
annu patel
|
1715003034WL084114
|
annu patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
annupatel
|
UNION BANK OF INDIA(508500)
|
72
|
SIHAWAL
|
MP-15-003-034-003/281-C (GHOPARI)
|
1715003034NRG24141220231007480
|
14/12/2023
|
MUNNEE DEVI PATEL
|
1715003034WL084114
|
MUNNEE DEVI PATEL
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
MUNNEEDEVIPATEL
|
UNION BANK OF INDIA(508500)
|
73
|
SIHAWAL
|
MP-15-003-034-003/287-B (GHOPARI)
|
1715003034NRG24141220231007481
|
14/12/2023
|
Devkali mishra
|
1715003034WL084114
|
Devkali mishra
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
Devkalimishra
|
UNION BANK OF INDIA(508500)
|
74
|
SIHAWAL
|
MP-15-003-034-003/309 (GHOPARI)
|
1715003034NRG24141220231007482
|
14/12/2023
|
bharath
|
1715003034WL084114
|
bharath
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
bharath
|
UNION BANK OF INDIA(508500)
|
75
|
SIHAWAL
|
MP-15-003-034-003/314-A (GHOPARI)
|
1715003034NRG24141220231007483
|
14/12/2023
|
Rajbali
|
1715003034WL084114
|
Rajbali
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
Rajbali
|
UNION BANK OF INDIA(508500)
|
76
|
SIHAWAL
|
MP-15-003-034-003/61-A (GHOPARI)
|
1715003034NRG24141220231007486
|
14/12/2023
|
Raviraj patel
|
1715003034WL084114
|
Raviraj patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
77
|
SIHAWAL
|
MP-15-003-034-003/64-A (GHOPARI)
|
1715003034NRG24141220231007488
|
14/12/2023
|
Purnwati patel
|
1715003034WL084114
|
Purnwati patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
Purnwatipatel
|
UNION BANK OF INDIA(508500)
|
78
|
SIHAWAL
|
MP-15-003-034-003/65-A (GHOPARI)
|
1715003034NRG24141220231007489
|
14/12/2023
|
maniraj patel
|
1715003034WL084114
|
maniraj patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
manirajpatel
|
UNION BANK OF INDIA(508500)
|
79
|
SIHAWAL
|
MP-15-003-034-003/77-A (GHOPARI)
|
1715003034NRG24141220231007490
|
14/12/2023
|
ramsushil patel
|
1715003034WL084114
|
ramsushil patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
ramsushilpatel
|
UNION BANK OF INDIA(508500)
|
80
|
SIHAWAL
|
MP-15-003-040-001/313 (GERUA)
|
1715003040NRG24131220231003969
|
14/12/2023
|
Kushal Kumar
|
1715003040WL083856
|
Kushal Kumar
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
KushalKumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64854
|
64854
|
|
|
|
|
|
|
|
81
|
SIHAWAL
|
MP-15-003-043-004/45 (LAUAAR)
|
1715003000NRG24141220231007296
|
14/12/2023
|
sitasaran
|
1715003WL084095
|
sitasaran
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
sitasaran
|
UNION BANK OF INDIA(508500)
|
82
|
SIHAWAL
|
MP-15-003-043-004/45 (LAUAAR)
|
1715003000NRG24141220231007295
|
14/12/2023
|
sitasaran
|
1715003WL084095
|
sitasaran
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
sitasaran
|
UNION BANK OF INDIA(508500)
|
83
|
SIHAWAL
|
MP-15-003-043-004/67-A (LAUAAR)
|
1715003000NRG24141220231007298
|
14/12/2023
|
Vanspati
|
1715003WL084095
|
Vanspati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
Vanspati
|
UNION BANK OF INDIA(508500)
|
84
|
SIHAWAL
|
MP-15-003-043-004/67-A (LAUAAR)
|
1715003000NRG24141220231007297
|
14/12/2023
|
Vanspati
|
1715003WL084095
|
Vanspati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
Vanspati
|
UNION BANK OF INDIA(508500)
|
85
|
SIHAWAL
|
MP-15-003-043-005/145 (LAUAAR)
|
1715003000NRG24141220231007291
|
14/12/2023
|
anusuiya
|
1715003WL084094
|
anusuiya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
anusuiya
|
UNION BANK OF INDIA(508500)
|
86
|
SIHAWAL
|
MP-15-003-043-005/145 (LAUAAR)
|
1715003000NRG24141220231007290
|
14/12/2023
|
anusuiya
|
1715003WL084094
|
anusuiya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
anusuiya
|
UNION BANK OF INDIA(508500)
|
87
|
SIHAWAL
|
MP-15-003-043-005/145 (LAUAAR)
|
1715003000NRG24141220231007292
|
14/12/2023
|
pankaj
|
1715003WL084094
|
pankaj
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
pankaj
|
UNION BANK OF INDIA(508500)
|
88
|
SIHAWAL
|
MP-15-003-043-005/246 (LAUAAR)
|
1715003000NRG24141220231007300
|
14/12/2023
|
maniraj
|
1715003WL084095
|
maniraj
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
maniraj
|
UNION BANK OF INDIA(508500)
|
89
|
SIHAWAL
|
MP-15-003-043-005/246 (LAUAAR)
|
1715003000NRG24141220231007299
|
14/12/2023
|
maniraj
|
1715003WL084095
|
maniraj
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
maniraj
|
UNION BANK OF INDIA(508500)
|
90
|
SIHAWAL
|
MP-15-003-043-005/585 (LAUAAR)
|
1715003000NRG24141220231007294
|
14/12/2023
|
amresh
|
1715003WL084094
|
amresh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
amresh
|
UNION BANK OF INDIA(508500)
|
91
|
SIHAWAL
|
MP-15-003-045-001/354 (KUSEDA)
|
1715003045NRG24141220231005908
|
14/12/2023
|
lale Kol
|
1715003045WL083996
|
lale Kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
laleKol
|
UNION BANK OF INDIA(508500)
|
92
|
SIHAWAL
|
MP-15-003-045-001/697 (KUSEDA)
|
1715003045NRG24141220231005909
|
14/12/2023
|
urmila
|
1715003045WL083997
|
urmila
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
93
|
SIHAWAL
|
MP-15-003-045-001/829 (KUSEDA)
|
1715003045NRG24141220231005910
|
14/12/2023
|
Shri lal
|
1715003045WL083998
|
Shri lal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
Shrilal
|
UNION BANK OF INDIA(508500)
|
94
|
SIHAWAL
|
MP-15-003-051-001/1029 (PATULAKHI)
|
1715003051NRG24131220231004632
|
14/12/2023
|
Kusumkali Saket
|
1715003051WL083901
|
Kusumkali Saket
|
00468
|
UBIN0548341
|
442
|
442
|
Processed
|
01/03/2024
|
|
477848688
|
|
KusumkaliSaket
|
UNION BANK OF INDIA(508500)
|
95
|
SIHAWAL
|
MP-15-003-062-001/932 (GODAHI)
|
1715003062NRG24141220231005250
|
14/12/2023
|
Jamiliya ansari
|
1715003062WL083943
|
Jamiliya ansari
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
01/03/2024
|
|
477848688
|
|
Jamiliyaansari
|
UNION BANK OF INDIA(508500)
|
96
|
SIHAWAL
|
MP-15-003-062-001/957 (GODAHI)
|
1715003062NRG24141220231005220
|
14/12/2023
|
Aasikali ansari
|
1715003062WL083937
|
Aasikali ansari
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
01/03/2024
|
|
477848688
|
|
Aasikaliansari
|
UNION BANK OF INDIA(508500)
|
97
|
SIHAWAL
|
MP-15-003-062-001/959-C (GODAHI)
|
1715003062NRG24141220231005222
|
14/12/2023
|
Jalaluddin
|
1715003062WL083939
|
Jalaluddin
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
01/03/2024
|
|
477848688
|
|
Jalaluddin
|
UNION BANK OF INDIA(508500)
|
98
|
SIHAWAL
|
MP-15-003-062-001/988-B (GODAHI)
|
1715003062NRG24141220231005218
|
14/12/2023
|
Rani
|
1715003062WL083935
|
Rani
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
01/03/2024
|
|
477848688
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
99
|
SIHAWAL
|
MP-15-003-064-001/43-A (DUARAKALA)
|
1715003064NRG24141220231006653
|
14/12/2023
|
Ankit Singh
|
1715003064WL084061
|
Ankit Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
AnkitSingh
|
UNION BANK OF INDIA(508500)
|
100
|
SIHAWAL
|
MP-15-003-079-001/171-B (PONDI)
|
1715003079NRG24141220231006673
|
14/12/2023
|
SARJO
|
1715003079WL084062
|
SARJO
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848688
|
|
SARJO
|
STATE BANK OF INDIA(508548)
|
101
|
SIHAWAL
|
MP-15-003-079-001/171-B (PONDI)
|
1715003079NRG24141220231006672
|
14/12/2023
|
SARJO
|
1715003079WL084062
|
SARJO
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848688
|
|
SARJO
|
INDIAN BANK(607105)
|
102
|
SIHAWAL
|
MP-15-003-079-001/171-C (PONDI)
|
1715003079NRG24141220231006675
|
14/12/2023
|
BRIJESH
|
1715003079WL084062
|
BRIJESH
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848688
|
|
BRIJESH
|
UNION BANK OF INDIA(508500)
|
103
|
SIHAWAL
|
MP-15-003-079-001/171-C (PONDI)
|
1715003079NRG24141220231006674
|
14/12/2023
|
BRIJESH
|
1715003079WL084062
|
BRIJESH
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848688
|
|
BRIJESH
|
UNION BANK OF INDIA(508500)
|
104
|
SIHAWAL
|
MP-15-003-080-001/538 (DADARIKALA)
|
1715003080NRG24141220231007035
|
14/12/2023
|
Rinku kol
|
1715003080WL084079
|
Rinku kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
Rinkukol
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
SIHAWAL
|
MP-15-003-082-001/942 (TARKA)
|
1715003082NRG24141220231006950
|
14/12/2023
|
Balmik Kushwaha
|
1715003082WL084077
|
Balmik Kushwaha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
BalmikKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39270
|
39270
|
|
|
|
|
|
|
|
106
|
SIHAWAL
|
MP-15-003-064-003/119 (DUARAKALA)
|
1715003064NRG24141220231007251
|
14/12/2023
|
Sangeeta jayaswal
|
1715003064WL084088
|
Sangeeta jayaswal
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
Sangeetajayaswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
107
|
SIHAWAL
|
MP-15-003-034-002/156-A (GHOPARI)
|
1715003034NRG24141220231007437
|
14/12/2023
|
Kamlesh
|
1715003034WL084114
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
108
|
SIHAWAL
|
MP-15-003-064-001/113 (DUARAKALA)
|
1715003064NRG24141220231007228
|
14/12/2023
|
Pramod singh
|
1715003064WL084088
|
Pramod singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
Pramodsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
109
|
SIHAWAL
|
MP-15-003-064-001/12-B (DUARAKALA)
|
1715003064NRG24141220231006643
|
14/12/2023
|
Vinod
|
1715003064WL084061
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
110
|
SIHAWAL
|
MP-15-003-064-001/12-B (DUARAKALA)
|
1715003064NRG24141220231006642
|
14/12/2023
|
vinod
|
1715003064WL084061
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
111
|
SIHAWAL
|
MP-15-003-064-001/12-C (DUARAKALA)
|
1715003064NRG24141220231006645
|
14/12/2023
|
Chaurasiya Kol
|
1715003064WL084061
|
Chaurasiya Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
ChaurasiyaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
SIHAWAL
|
MP-15-003-064-001/12-C (DUARAKALA)
|
1715003064NRG24141220231006644
|
14/12/2023
|
Vishnu Rawat
|
1715003064WL084061
|
Vishnu Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
VishnuRawat
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
SIHAWAL
|
MP-15-003-064-001/14-D (DUARAKALA)
|
1715003064NRG24141220231007230
|
14/12/2023
|
Shivraj
|
1715003064WL084088
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
Shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
114
|
SIHAWAL
|
MP-15-003-064-001/16-A (DUARAKALA)
|
1715003064NRG24141220231006652
|
14/12/2023
|
Ajay Rawat
|
1715003064WL084061
|
Ajay Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
AjayRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
115
|
SIHAWAL
|
MP-15-003-064-001/24-A (DUARAKALA)
|
1715003064NRG24141220231007231
|
14/12/2023
|
Ashok kumar
|
1715003064WL084088
|
Ashok kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
Ashokkumar
|
STATE BANK OF INDIA(508548)
|
116
|
SIHAWAL
|
MP-15-003-064-001/50 (DUARAKALA)
|
1715003064NRG24141220231007232
|
14/12/2023
|
Sadhana Singh
|
1715003064WL084088
|
Sadhana Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
SadhanaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
117
|
SIHAWAL
|
MP-15-003-064-001/8-A (DUARAKALA)
|
1715003064NRG24141220231007233
|
14/12/2023
|
Manju
|
1715003064WL084088
|
Manju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
Manju
|
MADHYANCHAL GRAMIN BANK(607232)
|
118
|
SIHAWAL
|
MP-15-003-064-002/110 (DUARAKALA)
|
1715003064NRG24141220231006655
|
14/12/2023
|
Rajesh singh
|
1715003064WL084061
|
Rajesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
Rajeshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
119
|
SIHAWAL
|
MP-15-003-064-002/110 (DUARAKALA)
|
1715003064NRG24141220231006654
|
14/12/2023
|
Rajesh singh
|
1715003064WL084061
|
Rajesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
Rajeshsingh
|
IDBI BANK(607095)
|
120
|
SIHAWAL
|
MP-15-003-064-002/123-A (DUARAKALA)
|
1715003064NRG24141220231007235
|
14/12/2023
|
Alimunnisha
|
1715003064WL084088
|
Alimunnisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
Alimunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
121
|
SIHAWAL
|
MP-15-003-064-002/128 (DUARAKALA)
|
1715003064NRG24141220231006657
|
14/12/2023
|
Ali ahamad
|
1715003064WL084061
|
Ali ahamad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
Aliahamad
|
MADHYANCHAL GRAMIN BANK(607232)
|
122
|
SIHAWAL
|
MP-15-003-064-002/128 (DUARAKALA)
|
1715003064NRG24141220231006656
|
14/12/2023
|
Ali ahamad
|
1715003064WL084061
|
Ali ahamad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
Aliahamad
|
MADHYANCHAL GRAMIN BANK(607232)
|
123
|
SIHAWAL
|
MP-15-003-064-002/179 (DUARAKALA)
|
1715003064NRG24141220231007237
|
14/12/2023
|
dan bahadur
|
1715003064WL084088
|
dan bahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
danbahadur
|
UNION BANK OF INDIA(508500)
|
124
|
SIHAWAL
|
MP-15-003-064-002/179 (DUARAKALA)
|
1715003064NRG24141220231007236
|
14/12/2023
|
dan bahadur
|
1715003064WL084088
|
dan bahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
danbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
125
|
SIHAWAL
|
MP-15-003-064-002/192-B (DUARAKALA)
|
1715003064NRG24141220231007239
|
14/12/2023
|
Arifa begam
|
1715003064WL084088
|
Arifa begam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
Arifabegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
126
|
SIHAWAL
|
MP-15-003-064-002/2-A (DUARAKALA)
|
1715003064NRG24141220231007241
|
14/12/2023
|
Abida Begam
|
1715003064WL084088
|
Abida Begam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
AbidaBegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
127
|
SIHAWAL
|
MP-15-003-064-002/231 (DUARAKALA)
|
1715003064NRG24141220231007242
|
14/12/2023
|
Momina begam
|
1715003064WL084088
|
Momina begam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
Mominabegam
|
STATE BANK OF INDIA(508548)
|
128
|
SIHAWAL
|
MP-15-003-064-002/256 (DUARAKALA)
|
1715003064NRG24141220231007243
|
14/12/2023
|
JAYANTI TIWARI
|
1715003064WL084088
|
JAYANTI TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
JAYANTITIWARI
|
STATE BANK OF INDIA(508548)
|
129
|
SIHAWAL
|
MP-15-003-064-002/271 (DUARAKALA)
|
1715003064NRG24141220231006659
|
14/12/2023
|
Kshama Singh
|
1715003064WL084061
|
Kshama Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
KshamaSingh
|
UCO BANK(607066)
|
130
|
SIHAWAL
|
MP-15-003-064-002/283 (DUARAKALA)
|
1715003064NRG24141220231007244
|
14/12/2023
|
Ravendra kumar varma
|
1715003064WL084088
|
Ravendra kumar varma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
Ravendrakumarvarma
|
UNION BANK OF INDIA(508500)
|
131
|
SIHAWAL
|
MP-15-003-064-002/76 (DUARAKALA)
|
1715003064NRG24141220231007249
|
14/12/2023
|
rubina
|
1715003064WL084088
|
rubina
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
rubina
|
STATE BANK OF INDIA(508548)
|
132
|
SIHAWAL
|
MP-15-003-064-002/76 (DUARAKALA)
|
1715003064NRG24141220231007248
|
14/12/2023
|
rubina
|
1715003064WL084088
|
rubina
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
rubina
|
UNION BANK OF INDIA(508500)
|
133
|
SIHAWAL
|
MP-15-003-064-002/94-A (DUARAKALA)
|
1715003064NRG24141220231006660
|
14/12/2023
|
Jasimun nisha
|
1715003064WL084061
|
Jasimun nisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
Jasimunnisha
|
UNION BANK OF INDIA(508500)
|
134
|
SIHAWAL
|
MP-15-003-064-002/94-B (DUARAKALA)
|
1715003064NRG24141220231006661
|
14/12/2023
|
Jabida bebe
|
1715003064WL084061
|
Jabida bebe
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
Jabidabebe
|
UNION BANK OF INDIA(508500)
|
135
|
SIHAWAL
|
MP-15-003-064-003/33-A (DUARAKALA)
|
1715003064NRG24141220231007253
|
14/12/2023
|
meena
|
1715003064WL084088
|
meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
136
|
SIHAWAL
|
MP-15-003-064-003/33-A (DUARAKALA)
|
1715003064NRG24141220231007252
|
14/12/2023
|
meena
|
1715003064WL084088
|
meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
137
|
SIHAWAL
|
MP-15-003-078-001/486-B (POKHARA)
|
1715003078NRG24141220231004897
|
14/12/2023
|
MAHRAJUA
|
1715003078WL083916
|
MAHRAJUA
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
02/03/2024
|
|
477848688
|
|
MAHRAJUA
|
MADHYANCHAL GRAMIN BANK(607232)
|
138
|
SIHAWAL
|
MP-15-003-078-001/486-B (POKHARA)
|
1715003078NRG24141220231004898
|
14/12/2023
|
MAHRAJUA
|
1715003078WL083916
|
MAHRAJUA
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
477848688
|
|
MAHRAJUA
|
MADHYANCHAL GRAMIN BANK(607232)
|
139
|
SIHAWAL
|
MP-15-003-079-001/114 (PONDI)
|
1715003079NRG24141220231006663
|
14/12/2023
|
sunita
|
1715003079WL084062
|
sunita
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
02/03/2024
|
|
477848688
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
140
|
SIHAWAL
|
MP-15-003-079-001/114-A (PONDI)
|
1715003079NRG24141220231006665
|
14/12/2023
|
dharvendra
|
1715003079WL084062
|
dharvendra
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
02/03/2024
|
|
477848688
|
|
dharvendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
141
|
SIHAWAL
|
MP-15-003-079-001/114-A (PONDI)
|
1715003079NRG24141220231006664
|
14/12/2023
|
dharvendra
|
1715003079WL084062
|
dharvendra
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
477848688
|
|
dharvendra
|
INDIAN BANK(607105)
|
142
|
SIHAWAL
|
MP-15-003-079-001/117 (PONDI)
|
1715003079NRG24141220231006667
|
14/12/2023
|
jwala
|
1715003079WL084062
|
jwala
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
02/03/2024
|
|
477848688
|
|
jwala
|
MADHYANCHAL GRAMIN BANK(607232)
|
143
|
SIHAWAL
|
MP-15-003-079-001/165 (PONDI)
|
1715003079NRG24141220231006669
|
14/12/2023
|
lulava
|
1715003079WL084062
|
lulava
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
02/03/2024
|
|
477848688
|
|
lulava
|
MADHYANCHAL GRAMIN BANK(607232)
|
144
|
SIHAWAL
|
MP-15-003-079-001/170 (PONDI)
|
1715003079NRG24141220231006671
|
14/12/2023
|
YAGYABHAN
|
1715003079WL084062
|
YAGYABHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477848688
|
|
YAGYABHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
145
|
SIHAWAL
|
MP-15-003-079-001/170 (PONDI)
|
1715003079NRG24141220231006670
|
14/12/2023
|
YAGYABHAN
|
1715003079WL084062
|
YAGYABHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848688
|
|
YAGYABHAN
|
UNION BANK OF INDIA(508500)
|
146
|
SIHAWAL
|
MP-15-003-079-001/175-A (PONDI)
|
1715003079NRG24141220231006676
|
14/12/2023
|
indrapal
|
1715003079WL084062
|
indrapal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848688
|
|
indrapal
|
UNION BANK OF INDIA(508500)
|
147
|
SIHAWAL
|
MP-15-003-079-001/175-A (PONDI)
|
1715003079NRG24141220231006677
|
14/12/2023
|
manvati
|
1715003079WL084062
|
manvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477848688
|
|
manvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
148
|
SIHAWAL
|
MP-15-003-079-001/182-B (PONDI)
|
1715003079NRG24141220231006678
|
14/12/2023
|
bimlesh
|
1715003079WL084062
|
bimlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477848688
|
|
bimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
SIHAWAL
|
MP-15-003-079-001/49-C (PONDI)
|
1715003079NRG24141220231006679
|
14/12/2023
|
santos
|
1715003079WL084062
|
santos
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477848688
|
|
santos
|
MADHYANCHAL GRAMIN BANK(607232)
|
150
|
SIHAWAL
|
MP-15-003-079-001/49-C (PONDI)
|
1715003079NRG24141220231006680
|
14/12/2023
|
savita
|
1715003079WL084062
|
savita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477848688
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
151
|
SIHAWAL
|
MP-15-003-080-001/107 (DADARIKALA)
|
1715003080NRG24141220231006984
|
14/12/2023
|
lalman
|
1715003080WL084079
|
lalman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
lalman
|
MADHYANCHAL GRAMIN BANK(607232)
|
152
|
SIHAWAL
|
MP-15-003-080-001/107-A (DADARIKALA)
|
1715003080NRG24141220231006985
|
14/12/2023
|
ramraj
|
1715003080WL084079
|
ramraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
ramraj
|
UNION BANK OF INDIA(508500)
|
153
|
SIHAWAL
|
MP-15-003-080-001/11 (DADARIKALA)
|
1715003080NRG24141220231006986
|
14/12/2023
|
soniya
|
1715003080WL084079
|
soniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
soniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
154
|
SIHAWAL
|
MP-15-003-080-001/113 (DADARIKALA)
|
1715003080NRG24141220231006987
|
14/12/2023
|
baba
|
1715003080WL084079
|
baba
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
baba
|
MADHYANCHAL GRAMIN BANK(607232)
|
155
|
SIHAWAL
|
MP-15-003-080-001/116 (DADARIKALA)
|
1715003080NRG24141220231006988
|
14/12/2023
|
ramdash
|
1715003080WL084079
|
ramdash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
ramdash
|
UNION BANK OF INDIA(508500)
|
156
|
SIHAWAL
|
MP-15-003-080-001/116-B (DADARIKALA)
|
1715003080NRG24141220231006989
|
14/12/2023
|
Udairaj
|
1715003080WL084079
|
Udairaj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
Udairaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
157
|
SIHAWAL
|
MP-15-003-080-001/118-B (DADARIKALA)
|
1715003080NRG24141220231006990
|
14/12/2023
|
Rajesh
|
1715003080WL084079
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
158
|
SIHAWAL
|
MP-15-003-080-001/119 (DADARIKALA)
|
1715003080NRG24141220231006991
|
14/12/2023
|
kunjraj
|
1715003080WL084079
|
kunjraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
kunjraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
159
|
SIHAWAL
|
MP-15-003-080-001/119-C (DADARIKALA)
|
1715003080NRG24141220231006992
|
14/12/2023
|
mangaleshar
|
1715003080WL084079
|
mangaleshar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
mangaleshar
|
UNION BANK OF INDIA(508500)
|
160
|
SIHAWAL
|
MP-15-003-080-001/12 (DADARIKALA)
|
1715003080NRG24141220231006993
|
14/12/2023
|
sakhdin singh
|
1715003080WL084079
|
sakhdin singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
sakhdinsingh
|
UNION BANK OF INDIA(508500)
|
161
|
SIHAWAL
|
MP-15-003-080-001/127 (DADARIKALA)
|
1715003080NRG24141220231006994
|
14/12/2023
|
ramsugriv
|
1715003080WL084079
|
ramsugriv
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
ramsugriv
|
MADHYANCHAL GRAMIN BANK(607232)
|
162
|
SIHAWAL
|
MP-15-003-080-001/128 (DADARIKALA)
|
1715003080NRG24141220231006995
|
14/12/2023
|
shesmani
|
1715003080WL084079
|
shesmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
shesmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
163
|
SIHAWAL
|
MP-15-003-080-001/129 (DADARIKALA)
|
1715003080NRG24141220231006996
|
14/12/2023
|
santosh
|
1715003080WL084079
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
164
|
SIHAWAL
|
MP-15-003-080-001/134 (DADARIKALA)
|
1715003080NRG24141220231006998
|
14/12/2023
|
Shriram
|
1715003080WL084079
|
Shriram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
Shriram
|
MADHYANCHAL GRAMIN BANK(607232)
|
165
|
SIHAWAL
|
MP-15-003-080-001/134-A (DADARIKALA)
|
1715003080NRG24141220231006999
|
14/12/2023
|
rajneesh
|
1715003080WL084079
|
rajneesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
rajneesh
|
STATE BANK OF INDIA(508548)
|
166
|
SIHAWAL
|
MP-15-003-080-001/135-A (DADARIKALA)
|
1715003080NRG24141220231007000
|
14/12/2023
|
nilkanth
|
1715003080WL084079
|
nilkanth
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
nilkanth
|
MADHYANCHAL GRAMIN BANK(607232)
|
167
|
SIHAWAL
|
MP-15-003-080-001/135-C (DADARIKALA)
|
1715003080NRG24141220231007001
|
14/12/2023
|
raghuveer
|
1715003080WL084079
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
168
|
SIHAWAL
|
MP-15-003-080-001/149 (DADARIKALA)
|
1715003080NRG24141220231007002
|
14/12/2023
|
Chotelal sahu
|
1715003080WL084079
|
Chotelal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
Chotelalsahu
|
UNION BANK OF INDIA(508500)
|
169
|
SIHAWAL
|
MP-15-003-080-001/153 (DADARIKALA)
|
1715003080NRG24141220231007003
|
14/12/2023
|
Shribhan
|
1715003080WL084079
|
Shribhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
Shribhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
170
|
SIHAWAL
|
MP-15-003-080-001/161 (DADARIKALA)
|
1715003080NRG24141220231007004
|
14/12/2023
|
mohan
|
1715003080WL084079
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
171
|
SIHAWAL
|
MP-15-003-080-001/165-A (DADARIKALA)
|
1715003080NRG24141220231007005
|
14/12/2023
|
Banshraj
|
1715003080WL084079
|
Banshraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
Banshraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
172
|
SIHAWAL
|
MP-15-003-080-001/188 (DADARIKALA)
|
1715003080NRG24141220231007006
|
14/12/2023
|
shyamkali
|
1715003080WL084079
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
shyamkali
|
INDIAN OVERSEAS BANK(508541)
|
173
|
SIHAWAL
|
MP-15-003-080-001/2 (DADARIKALA)
|
1715003080NRG24141220231007008
|
14/12/2023
|
kushumkali
|
1715003080WL084079
|
kushumkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
kushumkali
|
UNION BANK OF INDIA(508500)
|
174
|
SIHAWAL
|
MP-15-003-080-001/20 (DADARIKALA)
|
1715003080NRG24141220231007009
|
14/12/2023
|
nohari
|
1715003080WL084079
|
nohari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
nohari
|
MADHYANCHAL GRAMIN BANK(607232)
|
175
|
SIHAWAL
|
MP-15-003-080-001/20-C (DADARIKALA)
|
1715003080NRG24141220231007010
|
14/12/2023
|
omprakash
|
1715003080WL084079
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
176
|
SIHAWAL
|
MP-15-003-080-001/200 (DADARIKALA)
|
1715003080NRG24141220231007011
|
14/12/2023
|
lallu
|
1715003080WL084079
|
lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
177
|
SIHAWAL
|
MP-15-003-080-001/21-A (DADARIKALA)
|
1715003080NRG24141220231007012
|
14/12/2023
|
babuli
|
1715003080WL084079
|
babuli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
babuli
|
MADHYANCHAL GRAMIN BANK(607232)
|
178
|
SIHAWAL
|
MP-15-003-080-001/24 (DADARIKALA)
|
1715003080NRG24141220231007013
|
14/12/2023
|
durga
|
1715003080WL084079
|
durga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
durga
|
MADHYANCHAL GRAMIN BANK(607232)
|
179
|
SIHAWAL
|
MP-15-003-080-001/25 (DADARIKALA)
|
1715003080NRG24141220231007014
|
14/12/2023
|
kailash kol
|
1715003080WL084079
|
kailash kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
kailashkol
|
UNION BANK OF INDIA(508500)
|
180
|
SIHAWAL
|
MP-15-003-080-001/28 (DADARIKALA)
|
1715003080NRG24141220231007015
|
14/12/2023
|
anil
|
1715003080WL084079
|
anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
anil
|
INDIAN OVERSEAS BANK(508541)
|
181
|
SIHAWAL
|
MP-15-003-080-001/30-B (DADARIKALA)
|
1715003080NRG24141220231007017
|
14/12/2023
|
dharmraj
|
1715003080WL084079
|
dharmraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
dharmraj
|
UNION BANK OF INDIA(508500)
|
182
|
SIHAWAL
|
MP-15-003-080-001/31 (DADARIKALA)
|
1715003080NRG24141220231007018
|
14/12/2023
|
Ramlakhan
|
1715003080WL084079
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
183
|
SIHAWAL
|
MP-15-003-080-001/33 (DADARIKALA)
|
1715003080NRG24141220231007019
|
14/12/2023
|
arjun kol
|
1715003080WL084079
|
arjun kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
arjunkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
184
|
SIHAWAL
|
MP-15-003-080-001/366 (DADARIKALA)
|
1715003080NRG24141220231007020
|
14/12/2023
|
rajol
|
1715003080WL084079
|
rajol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
rajol
|
MADHYANCHAL GRAMIN BANK(607232)
|
185
|
SIHAWAL
|
MP-15-003-080-001/38-A (DADARIKALA)
|
1715003080NRG24141220231007021
|
14/12/2023
|
premkali
|
1715003080WL084079
|
premkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
premkali
|
UNION BANK OF INDIA(508500)
|
186
|
SIHAWAL
|
MP-15-003-080-001/39 (DADARIKALA)
|
1715003080NRG24141220231007022
|
14/12/2023
|
Chhotelal
|
1715003080WL084079
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
Chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
187
|
SIHAWAL
|
MP-15-003-080-001/39-A (DADARIKALA)
|
1715003080NRG24141220231007023
|
14/12/2023
|
Pankali
|
1715003080WL084079
|
Pankali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
Pankali
|
UNION BANK OF INDIA(508500)
|
188
|
SIHAWAL
|
MP-15-003-080-001/41-B (DADARIKALA)
|
1715003080NRG24141220231007024
|
14/12/2023
|
surpati
|
1715003080WL084079
|
surpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
surpati
|
STATE BANK OF INDIA(508548)
|
189
|
SIHAWAL
|
MP-15-003-080-001/42 (DADARIKALA)
|
1715003080NRG24141220231007025
|
14/12/2023
|
Udayraj singh
|
1715003080WL084079
|
Udayraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
Udayrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
190
|
SIHAWAL
|
MP-15-003-080-001/427 (DADARIKALA)
|
1715003080NRG24141220231007026
|
14/12/2023
|
Umesh Verma
|
1715003080WL084079
|
Umesh Verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
UmeshVerma
|
UNION BANK OF INDIA(508500)
|
191
|
SIHAWAL
|
MP-15-003-080-001/44 (DADARIKALA)
|
1715003080NRG24141220231007028
|
14/12/2023
|
sudama
|
1715003080WL084079
|
sudama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
sudama
|
UNION BANK OF INDIA(508500)
|
192
|
SIHAWAL
|
MP-15-003-080-001/45 (DADARIKALA)
|
1715003080NRG24141220231007029
|
14/12/2023
|
mahaveer
|
1715003080WL084079
|
mahaveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
mahaveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
193
|
SIHAWAL
|
MP-15-003-080-001/48 (DADARIKALA)
|
1715003080NRG24141220231007030
|
14/12/2023
|
lachiman
|
1715003080WL084079
|
lachiman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
lachiman
|
UNION BANK OF INDIA(508500)
|
194
|
SIHAWAL
|
MP-15-003-080-001/5 (DADARIKALA)
|
1715003080NRG24141220231007031
|
14/12/2023
|
premvati
|
1715003080WL084079
|
premvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
premvati
|
UNION BANK OF INDIA(508500)
|
195
|
SIHAWAL
|
MP-15-003-080-001/52 (DADARIKALA)
|
1715003080NRG24141220231007032
|
14/12/2023
|
nichku
|
1715003080WL084079
|
nichku
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
nichku
|
MADHYANCHAL GRAMIN BANK(607232)
|
196
|
SIHAWAL
|
MP-15-003-080-001/530 (DADARIKALA)
|
1715003080NRG24141220231007033
|
14/12/2023
|
Pitambar
|
1715003080WL084079
|
Pitambar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
Pitambar
|
STATE BANK OF INDIA(508548)
|
197
|
SIHAWAL
|
MP-15-003-080-001/536 (DADARIKALA)
|
1715003080NRG24141220231007034
|
14/12/2023
|
Sindudevi khairwar
|
1715003080WL084079
|
Sindudevi khairwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
Sindudevikhairwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
198
|
SIHAWAL
|
MP-15-003-080-001/56-A (DADARIKALA)
|
1715003080NRG24141220231007036
|
14/12/2023
|
purushotam
|
1715003080WL084079
|
purushotam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
purushotam
|
UNION BANK OF INDIA(508500)
|
199
|
SIHAWAL
|
MP-15-003-080-001/59 (DADARIKALA)
|
1715003080NRG24141220231007037
|
14/12/2023
|
motilal
|
1715003080WL084079
|
motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
200
|
SIHAWAL
|
MP-15-003-080-001/62 (DADARIKALA)
|
1715003080NRG24141220231007038
|
14/12/2023
|
latli
|
1715003080WL084079
|
latli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
latli
|
MADHYANCHAL GRAMIN BANK(607232)
|
201
|
SIHAWAL
|
MP-15-003-080-001/63 (DADARIKALA)
|
1715003080NRG24141220231007039
|
14/12/2023
|
ganeshiya
|
1715003080WL084079
|
ganeshiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
ganeshiya
|
UNION BANK OF INDIA(508500)
|
202
|
SIHAWAL
|
MP-15-003-080-001/64 (DADARIKALA)
|
1715003080NRG24141220231007040
|
14/12/2023
|
tilku kol
|
1715003080WL084079
|
tilku kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
tilkukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
203
|
SIHAWAL
|
MP-15-003-080-001/64-A (DADARIKALA)
|
1715003080NRG24141220231007041
|
14/12/2023
|
ramdayal
|
1715003080WL084079
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
ramdayal
|
UNION BANK OF INDIA(508500)
|
204
|
SIHAWAL
|
MP-15-003-080-001/64-D (DADARIKALA)
|
1715003080NRG24141220231007042
|
14/12/2023
|
bajnath
|
1715003080WL084079
|
bajnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
bajnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
205
|
SIHAWAL
|
MP-15-003-080-001/67 (DADARIKALA)
|
1715003080NRG24141220231007044
|
14/12/2023
|
suryadeen
|
1715003080WL084079
|
suryadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
suryadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
206
|
SIHAWAL
|
MP-15-003-080-001/68 (DADARIKALA)
|
1715003080NRG24141220231007045
|
14/12/2023
|
rammilan yadav
|
1715003080WL084079
|
rammilan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
rammilanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
207
|
SIHAWAL
|
MP-15-003-080-001/73 (DADARIKALA)
|
1715003080NRG24141220231007048
|
14/12/2023
|
mahrajua
|
1715003080WL084079
|
mahrajua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
mahrajua
|
MADHYANCHAL GRAMIN BANK(607232)
|
208
|
SIHAWAL
|
MP-15-003-080-001/73 (DADARIKALA)
|
1715003080NRG24141220231007047
|
14/12/2023
|
mahrajua
|
1715003080WL084079
|
mahrajua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
mahrajua
|
MADHYANCHAL GRAMIN BANK(607232)
|
209
|
SIHAWAL
|
MP-15-003-080-001/79-B (DADARIKALA)
|
1715003080NRG24141220231007049
|
14/12/2023
|
devraj
|
1715003080WL084079
|
devraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
devraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
210
|
SIHAWAL
|
MP-15-003-080-001/8 (DADARIKALA)
|
1715003080NRG24141220231007050
|
14/12/2023
|
chhotelal kol
|
1715003080WL084079
|
chhotelal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
chhotelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
211
|
SIHAWAL
|
MP-15-003-080-001/8 (DADARIKALA)
|
1715003080NRG24141220231007051
|
14/12/2023
|
chotelal
|
1715003080WL084079
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
212
|
SIHAWAL
|
MP-15-003-080-001/82 (DADARIKALA)
|
1715003080NRG24141220231007052
|
14/12/2023
|
shekhamani
|
1715003080WL084079
|
shekhamani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
shekhamani
|
INDIAN OVERSEAS BANK(508541)
|
213
|
SIHAWAL
|
MP-15-003-080-001/84-A (DADARIKALA)
|
1715003080NRG24141220231007055
|
14/12/2023
|
ramkisun
|
1715003080WL084079
|
ramkisun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
ramkisun
|
MADHYANCHAL GRAMIN BANK(607232)
|
214
|
SIHAWAL
|
MP-15-003-080-001/86 (DADARIKALA)
|
1715003080NRG24141220231007056
|
14/12/2023
|
Ramnaresh yadav
|
1715003080WL084079
|
Ramnaresh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
Ramnareshyadav
|
STATE BANK OF INDIA(508548)
|
215
|
SIHAWAL
|
MP-15-003-080-001/86 (DADARIKALA)
|
1715003080NRG24141220231007057
|
14/12/2023
|
shyamkali
|
1715003080WL084079
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
216
|
SIHAWAL
|
MP-15-003-080-001/91 (DADARIKALA)
|
1715003080NRG24141220231007058
|
14/12/2023
|
sunder singh
|
1715003080WL084079
|
sunder singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
sundersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
217
|
SIHAWAL
|
MP-15-003-080-001/94 (DADARIKALA)
|
1715003080NRG24141220231007059
|
14/12/2023
|
bhavna singh
|
1715003080WL084079
|
bhavna singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
bhavnasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
218
|
SIHAWAL
|
MP-15-003-080-001/96-A (DADARIKALA)
|
1715003080NRG24141220231007060
|
14/12/2023
|
ashok
|
1715003080WL084079
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
219
|
SIHAWAL
|
MP-15-003-080-001/98 (DADARIKALA)
|
1715003080NRG24141220231007061
|
14/12/2023
|
brihaspati kol
|
1715003080WL084079
|
brihaspati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
brihaspatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
220
|
SIHAWAL
|
MP-15-003-080-001/99 (DADARIKALA)
|
1715003080NRG24141220231007062
|
14/12/2023
|
dalle kol
|
1715003080WL084079
|
dalle kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
dallekol
|
MADHYANCHAL GRAMIN BANK(607232)
|
221
|
SIHAWAL
|
MP-15-003-080-001/99-D (DADARIKALA)
|
1715003080NRG24141220231007063
|
14/12/2023
|
shantosh
|
1715003080WL084079
|
shantosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
shantosh
|
UNION BANK OF INDIA(508500)
|
222
|
SIHAWAL
|
MP-15-003-082-001/125-A (TARKA)
|
1715003082NRG24141220231006929
|
14/12/2023
|
Anita
|
1715003082WL084077
|
Anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
223
|
SIHAWAL
|
MP-15-003-082-001/125-A (TARKA)
|
1715003082NRG24141220231006928
|
14/12/2023
|
Bhola
|
1715003082WL084077
|
Bhola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
Bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
224
|
SIHAWAL
|
MP-15-003-082-001/242 (TARKA)
|
1715003082NRG24141220231006930
|
14/12/2023
|
shivnarayan
|
1715003082WL084077
|
shivnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
shivnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
225
|
SIHAWAL
|
MP-15-003-082-001/242 (TARKA)
|
1715003082NRG24141220231006931
|
14/12/2023
|
shivnarayan
|
1715003082WL084077
|
shivnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
shivnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
226
|
SIHAWAL
|
MP-15-003-082-001/724 (TARKA)
|
1715003082NRG24141220231006932
|
14/12/2023
|
JAGYLAL KOL
|
1715003082WL084077
|
JAGYLAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
JAGYLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
227
|
SIHAWAL
|
MP-15-003-082-001/724 (TARKA)
|
1715003082NRG24141220231006933
|
14/12/2023
|
JAGYLAL KOL
|
1715003082WL084077
|
JAGYLAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
JAGYLALKOL
|
STATE BANK OF INDIA(508548)
|
228
|
SIHAWAL
|
MP-15-003-082-001/775 (TARKA)
|
1715003082NRG24141220231006935
|
14/12/2023
|
Dinesh kushwaha
|
1715003082WL084077
|
Dinesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
Dineshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
229
|
SIHAWAL
|
MP-15-003-082-001/827 (TARKA)
|
1715003082NRG24141220231006939
|
14/12/2023
|
shyamlal
|
1715003082WL084077
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
230
|
SIHAWAL
|
MP-15-003-082-001/827-A (TARKA)
|
1715003082NRG24141220231006940
|
14/12/2023
|
Umesh Saket
|
1715003082WL084077
|
Umesh Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
UmeshSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
231
|
SIHAWAL
|
MP-15-003-082-001/827-A (TARKA)
|
1715003082NRG24141220231006941
|
14/12/2023
|
Umesh Saket
|
1715003082WL084077
|
Umesh Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
UmeshSaket
|
STATE BANK OF INDIA(508548)
|
232
|
SIHAWAL
|
MP-15-003-082-001/831 (TARKA)
|
1715003082NRG24141220231006942
|
14/12/2023
|
Budhiman
|
1715003082WL084077
|
Budhiman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
Budhiman
|
STATE BANK OF INDIA(508548)
|
233
|
SIHAWAL
|
MP-15-003-082-001/831 (TARKA)
|
1715003082NRG24141220231006943
|
14/12/2023
|
Budhiman
|
1715003082WL084077
|
Budhiman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
Budhiman
|
MADHYANCHAL GRAMIN BANK(607232)
|
234
|
SIHAWAL
|
MP-15-003-082-001/836 (TARKA)
|
1715003082NRG24141220231006944
|
14/12/2023
|
Rakesh
|
1715003082WL084077
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
SIHAWAL
|
MP-15-003-082-001/836 (TARKA)
|
1715003082NRG24141220231006945
|
14/12/2023
|
Rakesh
|
1715003082WL084077
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477848688
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
236
|
SIHAWAL
|
MP-15-003-082-001/891 (TARKA)
|
1715003082NRG24141220231006946
|
14/12/2023
|
Rammanohar Jayswal
|
1715003082WL084077
|
Rammanohar Jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
RammanoharJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
237
|
SIHAWAL
|
MP-15-003-082-001/891 (TARKA)
|
1715003082NRG24141220231006947
|
14/12/2023
|
Vikash Jayswal
|
1715003082WL084077
|
Vikash Jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
VikashJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
238
|
SIHAWAL
|
MP-15-003-082-001/893 (TARKA)
|
1715003082NRG24141220231006948
|
14/12/2023
|
Leelamani Jayswal
|
1715003082WL084077
|
Leelamani Jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
LeelamaniJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
239
|
SIHAWAL
|
MP-15-003-082-001/964 (TARKA)
|
1715003082NRG24141220231006953
|
14/12/2023
|
Rama Saket
|
1715003082WL084077
|
Rama Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477848688
|
|
RamaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
240
|
SIHAWAL
|
MP-15-003-091-001/665-B (KUCHWAHI)
|
1715003091NRG24131220231001584
|
14/12/2023
|
kamla
|
1715003091WL083715
|
kamla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477848688
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179778
|
179778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330312
|
330312
|
|
|
|
|
|
|
|