|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIHAWAL
|
MP-15-003-010-002/990
(PAHADI)
|
1715003010NRG24090120241109890
|
12/01/2024
|
santosh kumar
|
1715003010WL090889
|
santosh kumar
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
santoshkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-068-001/118-C
(MARSARAHA)
|
1715003068NRG24110120241120794
|
12/01/2024
|
Amit Kumar Sen
|
1715003068WL091704
|
Amit Kumar Sen
|
00354
|
PUNB0642400
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491928
|
|
AmitKumarSen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-002-001/109-A
(MURDADIH)
|
1715003002NRG24120120241122596
|
12/01/2024
|
pankali
|
1715003002WL091894
|
pankali
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491928
|
|
pankali
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIHAWAL
|
MP-15-003-002-002/213
(MURDADIH)
|
1715003002NRG24120120241122599
|
12/01/2024
|
fhulbsuya
|
1715003002WL091894
|
fhulbsuya
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491928
|
|
fhulbsuya
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIHAWAL
|
MP-15-003-002-002/213
(MURDADIH)
|
1715003002NRG24120120241122600
|
12/01/2024
|
Ramchand viswkarma
|
1715003002WL091894
|
Ramchand viswkarma
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491928
|
|
Ramchandviswkarma
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIHAWAL
|
MP-15-003-002-002/33
(MURDADIH)
|
1715003002NRG24120120241122601
|
12/01/2024
|
ANJU MAURYA
|
1715003002WL091894
|
ANJU MAURYA
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491928
|
|
ANJUMAURYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SIHAWAL
|
MP-15-003-002-003/108
(MURDADIH)
|
1715003002NRG24120120241122602
|
12/01/2024
|
prahalad
|
1715003002WL091894
|
prahalad
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491928
|
|
prahalad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
SIHAWAL
|
MP-15-003-002-003/108
(MURDADIH)
|
1715003002NRG24120120241122603
|
12/01/2024
|
siyabati
|
1715003002WL091894
|
siyabati
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491928
|
|
siyabati
|
INDIAN BANK(607105)
|
|
9
|
SIHAWAL
|
MP-15-003-002-003/136-D
(MURDADIH)
|
1715003002NRG24120120241122605
|
12/01/2024
|
Savita Bhujawa
|
1715003002WL091894
|
Savita Bhujawa
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491928
|
|
SavitaBhujawa
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIHAWAL
|
MP-15-003-002-003/21-A
(MURDADIH)
|
1715003002NRG24120120241122608
|
12/01/2024
|
Ramu yadav
|
1715003002WL091894
|
Ramu yadav
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491928
|
|
Ramuyadav
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIHAWAL
|
MP-15-003-002-003/29-A
(MURDADIH)
|
1715003002NRG24120120241122609
|
12/01/2024
|
Maneesh Kumar Sen
|
1715003002WL091894
|
Maneesh Kumar Sen
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491928
|
|
ManeeshKumarSen
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIHAWAL
|
MP-15-003-002-003/29-A
(MURDADIH)
|
1715003002NRG24120120241122610
|
12/01/2024
|
Shashi Sen
|
1715003002WL091894
|
Shashi Sen
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491928
|
|
ShashiSen
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIHAWAL
|
MP-15-003-010-002/412-B
(PAHADI)
|
1715003010NRG24090120241109873
|
12/01/2024
|
sanat
|
1715003010WL090889
|
sanat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491928
|
|
sanat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIHAWAL
|
MP-15-003-010-002/412-B
(PAHADI)
|
1715003010NRG24090120241109874
|
12/01/2024
|
sanat
|
1715003010WL090889
|
sanat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491928
|
|
sanat
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHAWAL
|
MP-15-003-010-002/94-C
(PAHADI)
|
1715003010NRG24090120241109887
|
12/01/2024
|
hariom
|
1715003010WL090889
|
hariom
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIHAWAL
|
MP-15-003-010-002/970
(PAHADI)
|
1715003010NRG24090120241109889
|
12/01/2024
|
jagat pal
|
1715003010WL090889
|
jagat pal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
jagatpal
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-026-004/22-B
(SEMARI)
|
1715003026NRG24120120241122785
|
12/01/2024
|
Parwati Kori
|
1715003026WL091920
|
Parwati Kori
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684491928
|
|
ParwatiKori
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIHAWAL
|
MP-15-003-040-001/491-A
(GERUA)
|
1715003040NRG24120120241121587
|
12/01/2024
|
Madina Sarif
|
1715003040WL091801
|
Madina Sarif
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491928
|
|
MadinaSarif
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-057-004/539
(BHANMARI)
|
1715003057NRG24120120241121763
|
12/01/2024
|
amrit kumar
|
1715003057WL091826
|
amrit kumar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
amritkumar
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
20
|
SIHAWAL
|
MP-15-003-068-001/5-D
(MARSARAHA)
|
1715003068NRG24110120241120808
|
12/01/2024
|
Kanhaiya Lal
|
1715003068WL091704
|
Kanhaiya Lal
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491928
|
|
KanhaiyaLal
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIHAWAL
|
MP-15-003-070-001/590
(SARADA)
|
1715003070NRG24120120241121428
|
12/01/2024
|
kusumkali kol
|
1715003070WL091782
|
kusumkali kol
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491928
|
|
kusumkalikol
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIHAWAL
|
MP-15-003-070-001/590
(SARADA)
|
1715003070NRG24120120241121429
|
12/01/2024
|
kusumkali kol
|
1715003070WL091782
|
kusumkali kol
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491928
|
|
kusumkalikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18966
|
18966
|
|
|
|
|
|
|
|
|
23
|
SIHAWAL
|
MP-15-003-068-003/68-C
(MARSARAHA)
|
1715003068NRG24110120241120830
|
12/01/2024
|
Shailendra Singh
|
1715003068WL091704
|
Shailendra Singh
|
00415
|
SBIN0006072
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491928
|
|
ShailendraSingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIHAWAL
|
MP-15-003-068-003/68-C
(MARSARAHA)
|
1715003068NRG24110120241120831
|
12/01/2024
|
Shailendra Singh
|
1715003068WL091704
|
Shailendra Singh
|
00415
|
SBIN0006072
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491928
|
|
ShailendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
25
|
SIHAWAL
|
MP-15-003-057-003/642
(BHANMARI)
|
1715003057NRG24120120241121743
|
12/01/2024
|
SHARSVATI RAJAKJ
|
1715003057WL091826
|
SHARSVATI RAJAKJ
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491928
|
|
SHARSVATIRAJAKJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
SIHAWAL
|
MP-15-003-007-004/1-B
(GHOGHARA)
|
1715003007NRG24120120241122975
|
12/01/2024
|
Ajeet
|
1715003007WL091936
|
Ajeet
|
00415
|
SBIN0030380
|
758
|
758
|
Processed
|
13/03/2024
|
|
684491928
|
|
Ajeet
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIHAWAL
|
MP-15-003-007-004/11-D
(GHOGHARA)
|
1715003007NRG24120120241122977
|
12/01/2024
|
mithlesh kumari
|
1715003007WL091936
|
mithlesh kumari
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
mithleshkumari
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIHAWAL
|
MP-15-003-010-002/698-A
(PAHADI)
|
1715003010NRG24090120241109879
|
12/01/2024
|
usha
|
1715003010WL090889
|
usha
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491928
|
|
usha
|
ICICI BANK LTD(508534)
|
|
29
|
SIHAWAL
|
MP-15-003-010-002/828-B
(PAHADI)
|
1715003010NRG24090120241109880
|
12/01/2024
|
vimla
|
1715003010WL090889
|
vimla
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491928
|
|
vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
SIHAWAL
|
MP-15-003-010-002/94-C
(PAHADI)
|
1715003010NRG24090120241109886
|
12/01/2024
|
sunita
|
1715003010WL090889
|
sunita
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIHAWAL
|
MP-15-003-057-004/445-A
(BHANMARI)
|
1715003057NRG24120120241121759
|
12/01/2024
|
Ajeet
|
1715003057WL091826
|
Ajeet
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
Ajeet
|
INDIAN BANK(607105)
|
|
32
|
SIHAWAL
|
MP-15-003-068-001/16-A
(MARSARAHA)
|
1715003068NRG24110120241120805
|
12/01/2024
|
brijabhan kori
|
1715003068WL091704
|
brijabhan kori
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491928
|
|
brijabhankori
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIHAWAL
|
MP-15-003-068-001/16-A
(MARSARAHA)
|
1715003068NRG24110120241120804
|
12/01/2024
|
brijbhan kori
|
1715003068WL091704
|
brijbhan kori
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491928
|
|
brijbhankori
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIHAWAL
|
MP-15-003-068-002/81-C
(MARSARAHA)
|
1715003068NRG24110120241120813
|
12/01/2024
|
Shakuntala Singh
|
1715003068WL091704
|
Shakuntala Singh
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491928
|
|
ShakuntalaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIHAWAL
|
MP-15-003-068-003/22-C
(MARSARAHA)
|
1715003068NRG24110120241120816
|
12/01/2024
|
Seeta
|
1715003068WL091704
|
Seeta
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491928
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIHAWAL
|
MP-15-003-068-003/22-C
(MARSARAHA)
|
1715003068NRG24110120241120817
|
12/01/2024
|
Seeta
|
1715003068WL091704
|
Seeta
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491928
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIHAWAL
|
MP-15-003-068-003/26-A
(MARSARAHA)
|
1715003068NRG24110120241120818
|
12/01/2024
|
Sherbahadur
|
1715003068WL091704
|
Sherbahadur
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491928
|
|
Sherbahadur
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIHAWAL
|
MP-15-003-068-003/26-A
(MARSARAHA)
|
1715003068NRG24110120241120819
|
12/01/2024
|
Sherbahadur
|
1715003068WL091704
|
Sherbahadur
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491928
|
|
Sherbahadur
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIHAWAL
|
MP-15-003-068-003/28-B
(MARSARAHA)
|
1715003068NRG24110120241120820
|
12/01/2024
|
Ramjeet Yadav
|
1715003068WL091704
|
Ramjeet Yadav
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491928
|
|
RamjeetYadav
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-068-003/28-B
(MARSARAHA)
|
1715003068NRG24110120241120821
|
12/01/2024
|
Ramjeet Yadav
|
1715003068WL091704
|
Ramjeet Yadav
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491928
|
|
RamjeetYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
SIHAWAL
|
MP-15-003-068-003/49-D
(MARSARAHA)
|
1715003068NRG24110120241120826
|
12/01/2024
|
Pushpa Yadav
|
1715003068WL091704
|
Pushpa Yadav
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491928
|
|
PushpaYadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIHAWAL
|
MP-15-003-068-003/77-A
(MARSARAHA)
|
1715003068NRG24110120241120832
|
12/01/2024
|
Thakur Baba
|
1715003068WL091704
|
Thakur Baba
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491928
|
|
ThakurBaba
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21466
|
21466
|
|
|
|
|
|
|
|
|
43
|
SIHAWAL
|
MP-15-003-068-001/505-B
(MARSARAHA)
|
1715003068NRG24110120241120809
|
12/01/2024
|
Rajbahadur
|
1715003068WL091704
|
Rajbahadur
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491928
|
|
Rajbahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIHAWAL
|
MP-15-003-068-003/123-D
(MARSARAHA)
|
1715003068NRG24110120241120814
|
12/01/2024
|
Rajendra yadav
|
1715003068WL091704
|
Rajendra yadav
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491928
|
|
Rajendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIHAWAL
|
MP-15-003-068-003/123-D
(MARSARAHA)
|
1715003068NRG24110120241120815
|
12/01/2024
|
Rajendra yadav
|
1715003068WL091704
|
Rajendra yadav
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491928
|
|
Rajendrayadav
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIHAWAL
|
MP-15-003-068-003/85-D
(MARSARAHA)
|
1715003068NRG24110120241120834
|
12/01/2024
|
Sudarshan Yadav
|
1715003068WL091704
|
Sudarshan Yadav
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491928
|
|
SudarshanYadav
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIHAWAL
|
MP-15-003-068-003/85-D
(MARSARAHA)
|
1715003068NRG24110120241120835
|
12/01/2024
|
Sudarshan Yadav
|
1715003068WL091704
|
Sudarshan Yadav
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491928
|
|
SudarshanYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
48
|
SIHAWAL
|
MP-15-003-002-003/18
(MURDADIH)
|
1715003002NRG24120120241122606
|
12/01/2024
|
belas
|
1715003002WL091894
|
belas
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491928
|
|
belas
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-002-003/18
(MURDADIH)
|
1715003002NRG24120120241122607
|
12/01/2024
|
manvati
|
1715003002WL091894
|
manvati
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491928
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIHAWAL
|
MP-15-003-007-001/47-C
(GHOGHARA)
|
1715003007NRG24120120241122956
|
12/01/2024
|
Satya Lal
|
1715003007WL091936
|
Satya Lal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
SatyaLal
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-007-001/59-B
(GHOGHARA)
|
1715003007NRG24120120241122957
|
12/01/2024
|
Munni
|
1715003007WL091936
|
Munni
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-007-001/60-C
(GHOGHARA)
|
1715003007NRG24120120241122958
|
12/01/2024
|
harilal yadav
|
1715003007WL091936
|
harilal yadav
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
harilalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
SIHAWAL
|
MP-15-003-007-001/86-D
(GHOGHARA)
|
1715003007NRG24120120241122961
|
12/01/2024
|
Ambreesh Kumar Yadaw
|
1715003007WL091936
|
Ambreesh Kumar Yadaw
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
AmbreeshKumarYadaw
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-007-001/87-D
(GHOGHARA)
|
1715003007NRG24120120241122962
|
12/01/2024
|
Rajman Saket And Geeta Devi
|
1715003007WL091936
|
Rajman Saket And Geeta Devi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
RajmanSaketAndGeetaDevi
|
INDIAN BANK(607105)
|
|
55
|
SIHAWAL
|
MP-15-003-007-001/87-D
(GHOGHARA)
|
1715003007NRG24120120241122963
|
12/01/2024
|
Rajman Saket And Geeta Devi
|
1715003007WL091936
|
Rajman Saket And Geeta Devi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
RajmanSaketAndGeetaDevi
|
INDIAN BANK(607105)
|
|
56
|
SIHAWAL
|
MP-15-003-007-001/89-D
(GHOGHARA)
|
1715003007NRG24120120241122964
|
12/01/2024
|
Rajlal Kori and Aruna Kori
|
1715003007WL091936
|
Rajlal Kori and Aruna Kori
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
RajlalKoriandArunaKori
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIHAWAL
|
MP-15-003-007-001/89-D
(GHOGHARA)
|
1715003007NRG24120120241122965
|
12/01/2024
|
Rajlal Kori and Aruna Kori
|
1715003007WL091936
|
Rajlal Kori and Aruna Kori
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
RajlalKoriandArunaKori
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-007-001/90-D
(GHOGHARA)
|
1715003007NRG24120120241122966
|
12/01/2024
|
Gokul Yadav
|
1715003007WL091936
|
Gokul Yadav
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
GokulYadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIHAWAL
|
MP-15-003-007-001/90-D
(GHOGHARA)
|
1715003007NRG24120120241122967
|
12/01/2024
|
Sugni Yadaw
|
1715003007WL091936
|
Sugni Yadaw
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
SugniYadaw
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-007-002/39-C
(GHOGHARA)
|
1715003007NRG24120120241122968
|
12/01/2024
|
saroj
|
1715003007WL091936
|
saroj
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-007-003/190-C
(GHOGHARA)
|
1715003007NRG24120120241122970
|
12/01/2024
|
Sanjay Kumar Soni
|
1715003007WL091936
|
Sanjay Kumar Soni
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
SanjayKumarSoni
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIHAWAL
|
MP-15-003-007-003/190-C
(GHOGHARA)
|
1715003007NRG24120120241122971
|
12/01/2024
|
Sanjay Kumar Soni
|
1715003007WL091936
|
Sanjay Kumar Soni
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
SanjayKumarSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
SIHAWAL
|
MP-15-003-007-003/21-D
(GHOGHARA)
|
1715003007NRG24120120241122972
|
12/01/2024
|
sankuntla
|
1715003007WL091936
|
sankuntla
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
sankuntla
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-007-003/21-D
(GHOGHARA)
|
1715003007NRG24120120241122973
|
12/01/2024
|
sankuntla
|
1715003007WL091936
|
sankuntla
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
sankuntla
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-007-003/3-B
(GHOGHARA)
|
1715003007NRG24120120241122974
|
12/01/2024
|
indra bhan kushwaha
|
1715003007WL091936
|
indra bhan kushwaha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
indrabhankushwaha
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-007-004/104-A
(GHOGHARA)
|
1715003007NRG24120120241122976
|
12/01/2024
|
saroj devi kol
|
1715003007WL091936
|
saroj devi kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
sarojdevikol
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-010-002/528
(PAHADI)
|
1715003010NRG24090120241109876
|
12/01/2024
|
sarunoday
|
1715003010WL090889
|
sarunoday
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491928
|
|
sarunoday
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-010-002/845
(PAHADI)
|
1715003010NRG24090120241109881
|
12/01/2024
|
RAGHUNATH
|
1715003010WL090889
|
RAGHUNATH
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491928
|
|
RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-010-002/845
(PAHADI)
|
1715003010NRG24090120241109882
|
12/01/2024
|
RAGHUNATH
|
1715003010WL090889
|
RAGHUNATH
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491928
|
|
RAGHUNATH
|
ICICI BANK LTD(508534)
|
|
70
|
SIHAWAL
|
MP-15-003-010-002/845-A
(PAHADI)
|
1715003010NRG24090120241109883
|
12/01/2024
|
rani
|
1715003010WL090889
|
rani
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
rani
|
UCO BANK(607066)
|
|
71
|
SIHAWAL
|
MP-15-003-010-002/845-A
(PAHADI)
|
1715003010NRG24090120241109884
|
12/01/2024
|
rani
|
1715003010WL090889
|
rani
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-010-002/903
(PAHADI)
|
1715003010NRG24090120241109885
|
12/01/2024
|
munni
|
1715003010WL090889
|
munni
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-010-002/963
(PAHADI)
|
1715003010NRG24090120241109888
|
12/01/2024
|
rajendra prasad soni
|
1715003010WL090889
|
rajendra prasad soni
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
rajendraprasadsoni
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-012-001/1098-D
(BITHAULI)
|
1715003012NRG24120120241122851
|
12/01/2024
|
rajkumar patel
|
1715003012WL091926
|
rajkumar patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491928
|
|
rajkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-012-001/2-D
(BITHAULI)
|
1715003012NRG24120120241122859
|
12/01/2024
|
avadhesh karpantar
|
1715003012WL091926
|
avadhesh karpantar
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491928
|
|
avadheshkarpantar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SIHAWAL
|
MP-15-003-012-001/2-D
(BITHAULI)
|
1715003012NRG24120120241122860
|
12/01/2024
|
avadhesh karpantar
|
1715003012WL091926
|
avadhesh karpantar
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491928
|
|
avadheshkarpantar
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-026-002/54-A
(SEMARI)
|
1715003026NRG24120120241122781
|
12/01/2024
|
Jayprakash patel
|
1715003026WL091920
|
Jayprakash patel
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684491928
|
|
Jayprakashpatel
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-026-004/43-B
(SEMARI)
|
1715003026NRG24120120241122788
|
12/01/2024
|
sita
|
1715003026WL091920
|
sita
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684491928
|
|
sita
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-026-004/43-B
(SEMARI)
|
1715003026NRG24120120241122787
|
12/01/2024
|
vinod
|
1715003026WL091920
|
vinod
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684491928
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-026-004/636
(SEMARI)
|
1715003026NRG24120120241122789
|
12/01/2024
|
Deepak
|
1715003026WL091920
|
Deepak
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684491928
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-026-004/636
(SEMARI)
|
1715003026NRG24120120241122790
|
12/01/2024
|
Deepak
|
1715003026WL091920
|
Deepak
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684491928
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-026-004/651
(SEMARI)
|
1715003026NRG24120120241122792
|
12/01/2024
|
Someshwar
|
1715003026WL091920
|
Someshwar
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684491928
|
|
Someshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
SIHAWAL
|
MP-15-003-026-004/651
(SEMARI)
|
1715003026NRG24120120241122791
|
12/01/2024
|
someshwar dev pandey
|
1715003026WL091920
|
someshwar dev pandey
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684491928
|
|
someshwardevpandey
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-026-004/657
(SEMARI)
|
1715003026NRG24120120241122793
|
12/01/2024
|
ajay
|
1715003026WL091920
|
ajay
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684491928
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-026-004/657
(SEMARI)
|
1715003026NRG24120120241122794
|
12/01/2024
|
asha
|
1715003026WL091920
|
asha
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684491928
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-026-004/676
(SEMARI)
|
1715003026NRG24120120241122795
|
12/01/2024
|
Rajkumar pandey
|
1715003026WL091920
|
Rajkumar pandey
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684491928
|
|
Rajkumarpandey
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-026-004/676
(SEMARI)
|
1715003026NRG24120120241122796
|
12/01/2024
|
Rajkumar pandey
|
1715003026WL091920
|
Rajkumar pandey
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684491928
|
|
Rajkumarpandey
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-026-004/680
(SEMARI)
|
1715003026NRG24120120241122797
|
12/01/2024
|
Sakshi
|
1715003026WL091920
|
Sakshi
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684491928
|
|
Sakshi
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-026-004/739
(SEMARI)
|
1715003026NRG24120120241122798
|
12/01/2024
|
Biresh Kumar Namdeo
|
1715003026WL091920
|
Biresh Kumar Namdeo
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684491928
|
|
BireshKumarNamdeo
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-040-001/247-A
(GERUA)
|
1715003040NRG24120120241121575
|
12/01/2024
|
Dosh Mohammad
|
1715003040WL091801
|
Dosh Mohammad
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
DoshMohammad
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-040-001/376-A
(GERUA)
|
1715003040NRG24120120241121580
|
12/01/2024
|
Umar Mohammad Ansari
|
1715003040WL091801
|
Umar Mohammad Ansari
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
UmarMohammadAnsari
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55653
|
55653
|
|
|
|
|
|
|
|
|
92
|
SIHAWAL
|
MP-15-003-010-002/528
(PAHADI)
|
1715003010NRG24090120241109875
|
12/01/2024
|
sonkali
|
1715003010WL090889
|
sonkali
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491928
|
|
sonkali
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-077-002/30-C
(SAMARDAH)
|
1715003077NRG24110120241120188
|
12/01/2024
|
Dharmjeet baiga
|
1715003077WL091650
|
Dharmjeet baiga
|
00468
|
UBIN0539759
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684491928
|
|
Dharmjeetbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2428
|
2428
|
|
|
|
|
|
|
|
|
94
|
SIHAWAL
|
MP-15-003-068-001/957
(MARSARAHA)
|
1715003068NRG24110120241120810
|
12/01/2024
|
Meena Singh
|
1715003068WL091704
|
Meena Singh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491928
|
|
MeenaSingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-068-001/957
(MARSARAHA)
|
1715003068NRG24110120241120811
|
12/01/2024
|
Meena Singh
|
1715003068WL091704
|
Meena Singh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491928
|
|
MeenaSingh
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-068-003/59-C
(MARSARAHA)
|
1715003068NRG24110120241120827
|
12/01/2024
|
Shivkaran saket
|
1715003068WL091704
|
Shivkaran saket
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491928
|
|
Shivkaransaket
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-068-003/68-B
(MARSARAHA)
|
1715003068NRG24110120241120828
|
12/01/2024
|
Surendra pratap singh
|
1715003068WL091704
|
Surendra pratap singh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491928
|
|
Surendrapratapsingh
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-068-003/68-B
(MARSARAHA)
|
1715003068NRG24110120241120829
|
12/01/2024
|
Surendra pratap singh
|
1715003068WL091704
|
Surendra pratap singh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491928
|
|
Surendrapratapsingh
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-068-003/85-C
(MARSARAHA)
|
1715003068NRG24110120241120833
|
12/01/2024
|
Shyamkali Yadav
|
1715003068WL091704
|
Shyamkali Yadav
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491928
|
|
ShyamkaliYadav
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-070-001/103
(SARADA)
|
1715003070NRG24120120241121426
|
12/01/2024
|
Asha
|
1715003070WL091782
|
Asha
|
00468
|
UBIN0546861
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491928
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-070-001/157
(SARADA)
|
1715003070NRG24120120241121427
|
12/01/2024
|
Ramlallu
|
1715003070WL091782
|
Ramlallu
|
00468
|
UBIN0546861
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491928
|
|
Ramlallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIHAWAL
|
MP-15-003-078-002/89
(POKHARA)
|
1715003078NRG24120120241121024
|
12/01/2024
|
Indramani singh
|
1715003078WL091722
|
Indramani singh
|
00468
|
UBIN0546861
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684491928
|
|
Indramanisingh
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-090-001/28
(MAJHRETHI KOTH)
|
1715003090NRG24120120241121395
|
12/01/2024
|
ramadhar
|
1715003090WL091777
|
ramadhar
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491928
|
|
ramadhar
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-090-001/39
(MAJHRETHI KOTH)
|
1715003090NRG24120120241121632
|
12/01/2024
|
buddhsen charmkar
|
1715003090WL091809
|
buddhsen charmkar
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491928
|
|
buddhsencharmkar
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-090-001/39
(MAJHRETHI KOTH)
|
1715003090NRG24120120241121633
|
12/01/2024
|
buddhsen charmkar
|
1715003090WL091809
|
buddhsen charmkar
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491928
|
|
buddhsencharmkar
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-090-001/514
(MAJHRETHI KOTH)
|
1715003090NRG24120120241121597
|
12/01/2024
|
Ranglal
|
1715003090WL091805
|
Ranglal
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491928
|
|
Ranglal
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-090-001/514
(MAJHRETHI KOTH)
|
1715003090NRG24120120241121598
|
12/01/2024
|
Ranglal
|
1715003090WL091805
|
Ranglal
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491928
|
|
Ranglal
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-090-001/532
(MAJHRETHI KOTH)
|
1715003090NRG24120120241121396
|
12/01/2024
|
Ganga mishra
|
1715003090WL091778
|
Ganga mishra
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491928
|
|
Gangamishra
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-090-001/532
(MAJHRETHI KOTH)
|
1715003090NRG24120120241121397
|
12/01/2024
|
Ganga mishra
|
1715003090WL091778
|
Ganga mishra
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491928
|
|
Gangamishra
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-090-001/58
(MAJHRETHI KOTH)
|
1715003090NRG24120120241121399
|
12/01/2024
|
kemala
|
1715003090WL091780
|
kemala
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491928
|
|
kemala
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-090-001/58
(MAJHRETHI KOTH)
|
1715003090NRG24120120241121400
|
12/01/2024
|
kemala
|
1715003090WL091780
|
kemala
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491928
|
|
kemala
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIHAWAL
|
MP-15-003-090-001/59
(MAJHRETHI KOTH)
|
1715003090NRG24120120241121634
|
12/01/2024
|
chhote
|
1715003090WL091810
|
chhote
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491928
|
|
chhote
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-090-001/62
(MAJHRETHI KOTH)
|
1715003090NRG24120120241121592
|
12/01/2024
|
rajbahor
|
1715003090WL091802
|
rajbahor
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491928
|
|
rajbahor
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-090-001/62
(MAJHRETHI KOTH)
|
1715003090NRG24120120241121593
|
12/01/2024
|
rajbahor
|
1715003090WL091802
|
rajbahor
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491928
|
|
rajbahor
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-090-001/99
(MAJHRETHI KOTH)
|
1715003090NRG24120120241121594
|
12/01/2024
|
lokmani kori
|
1715003090WL091803
|
lokmani kori
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491928
|
|
lokmanikori
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-090-002/8
(MAJHRETHI KOTH)
|
1715003090NRG24120120241121596
|
12/01/2024
|
munna kol
|
1715003090WL091804
|
munna kol
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491928
|
|
munnakol
|
INDIAN BANK(607105)
|
|
117
|
SIHAWAL
|
MP-15-003-090-002/8
(MAJHRETHI KOTH)
|
1715003090NRG24120120241121595
|
12/01/2024
|
premvati
|
1715003090WL091804
|
premvati
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491928
|
|
premvati
|
INDIAN BANK(607105)
|
|
118
|
SIHAWAL
|
MP-15-003-090-003/32
(MAJHRETHI KOTH)
|
1715003090NRG24120120241121398
|
12/01/2024
|
PRITHVIRAJ TIWARI
|
1715003090WL091779
|
PRITHVIRAJ TIWARI
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
13/03/2024
|
|
684491928
|
|
PRITHVIRAJTIWARI
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-091-001/117-A
(KUCHWAHI)
|
1715003091NRG24120120241122912
|
12/01/2024
|
Narendra Maurya
|
1715003091WL091932
|
Narendra Maurya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
NarendraMaurya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36995
|
36995
|
|
|
|
|
|
|
|
|
120
|
SIHAWAL
|
MP-15-003-026-002/54-A
(SEMARI)
|
1715003026NRG24120120241122782
|
12/01/2024
|
Munni Patel
|
1715003026WL091920
|
Munni Patel
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684491928
|
|
MunniPatel
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-026-002/666
(SEMARI)
|
1715003026NRG24120120241122783
|
12/01/2024
|
premlal patel
|
1715003026WL091920
|
premlal patel
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684491928
|
|
premlalpatel
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHAWAL
|
MP-15-003-026-002/666
(SEMARI)
|
1715003026NRG24120120241122784
|
12/01/2024
|
Premlal patel
|
1715003026WL091920
|
Premlal patel
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684491928
|
|
Premlalpatel
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-026-004/22-B
(SEMARI)
|
1715003026NRG24120120241122786
|
12/01/2024
|
Santosh Kori
|
1715003026WL091920
|
Santosh Kori
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684491928
|
|
SantoshKori
|
IDBI BANK(607095)
|
|
124
|
SIHAWAL
|
MP-15-003-033-002/484-C
(LILWAR)
|
1715003000NRG24120120241121869
|
12/01/2024
|
Munni devi patel
|
1715003WL091834
|
Munni devi patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491928
|
|
Munnidevipatel
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-033-002/65-C
(LILWAR)
|
1715003000NRG24120120241121870
|
12/01/2024
|
Rajkumar Kol
|
1715003WL091834
|
Rajkumar Kol
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491928
|
|
RajkumarKol
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-033-002/69-C
(LILWAR)
|
1715003000NRG24120120241121871
|
12/01/2024
|
reshma kol
|
1715003WL091834
|
reshma kol
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491928
|
|
reshmakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
SIHAWAL
|
MP-15-003-033-002/69-C
(LILWAR)
|
1715003000NRG24120120241121872
|
12/01/2024
|
reshma kol
|
1715003WL091834
|
reshma kol
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491928
|
|
reshmakol
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-033-002/70-A
(LILWAR)
|
1715003000NRG24120120241121873
|
12/01/2024
|
taravati kol
|
1715003WL091834
|
taravati kol
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491928
|
|
taravatikol
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-033-002/91
(LILWAR)
|
1715003000NRG24120120241121874
|
12/01/2024
|
Chhote lal kol
|
1715003WL091834
|
Chhote lal kol
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491928
|
|
Chhotelalkol
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHAWAL
|
MP-15-003-040-001/249-A
(GERUA)
|
1715003040NRG24120120241121576
|
12/01/2024
|
Gulabuddeen
|
1715003040WL091801
|
Gulabuddeen
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
Gulabuddeen
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIHAWAL
|
MP-15-003-040-001/34-C
(GERUA)
|
1715003040NRG24120120241121578
|
12/01/2024
|
Sabban Ansari
|
1715003040WL091801
|
Sabban Ansari
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
SabbanAnsari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SIHAWAL
|
MP-15-003-040-001/347-A
(GERUA)
|
1715003040NRG24120120241121579
|
12/01/2024
|
Babbu Ansari
|
1715003040WL091801
|
Babbu Ansari
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
BabbuAnsari
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHAWAL
|
MP-15-003-040-001/397-A
(GERUA)
|
1715003040NRG24120120241121582
|
12/01/2024
|
Sane Alam
|
1715003040WL091801
|
Sane Alam
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
SaneAlam
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHAWAL
|
MP-15-003-040-001/451-B
(GERUA)
|
1715003040NRG24120120241121583
|
12/01/2024
|
Mo.issa
|
1715003040WL091801
|
Mo.issa
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
Mo.issa
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHAWAL
|
MP-15-003-040-001/451-B
(GERUA)
|
1715003040NRG24120120241121584
|
12/01/2024
|
Mo.issa
|
1715003040WL091801
|
Mo.issa
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491928
|
|
Mo.issa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
SIHAWAL
|
MP-15-003-040-001/455-A
(GERUA)
|
1715003040NRG24120120241121585
|
12/01/2024
|
Mohammad Ashik
|
1715003040WL091801
|
Mohammad Ashik
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491928
|
|
MohammadAshik
|
AXIS BANK(607153)
|
|
137
|
SIHAWAL
|
MP-15-003-040-001/491-B
(GERUA)
|
1715003040NRG24120120241121588
|
12/01/2024
|
Hamidun Nisha
|
1715003040WL091801
|
Hamidun Nisha
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491928
|
|
HamidunNisha
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHAWAL
|
MP-15-003-057-003/75-B
(BHANMARI)
|
1715003057NRG24120120241121744
|
12/01/2024
|
Geeta
|
1715003057WL091826
|
Geeta
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23193
|
23193
|
|
|
|
|
|
|
|
|
139
|
SIHAWAL
|
MP-15-003-046-001/55
(BARBANDHA)
|
1715003046NRG24120120241120860
|
12/01/2024
|
Arjun
|
1715003046WL091707
|
Arjun
|
00468
|
UBIN0548341
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684491928
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHAWAL
|
MP-15-003-046-001/55
(BARBANDHA)
|
1715003046NRG24120120241120861
|
12/01/2024
|
Arun singh
|
1715003046WL091707
|
Arun singh
|
00468
|
UBIN0548341
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684491928
|
|
Arunsingh
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-046-001/705-A
(BARBANDHA)
|
1715003046NRG24120120241120862
|
12/01/2024
|
rohit
|
1715003046WL091707
|
rohit
|
00468
|
UBIN0548341
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684491928
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIHAWAL
|
MP-15-003-046-001/705-A
(BARBANDHA)
|
1715003046NRG24120120241120863
|
12/01/2024
|
rohit
|
1715003046WL091707
|
rohit
|
00468
|
UBIN0548341
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684491928
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIHAWAL
|
MP-15-003-057-002/564
(BHANMARI)
|
1715003057NRG24120120241121742
|
12/01/2024
|
panchlal yadav
|
1715003057WL091826
|
panchlal yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
panchlalyadav
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIHAWAL
|
MP-15-003-057-004/101
(BHANMARI)
|
1715003057NRG24120120241121745
|
12/01/2024
|
garun kol
|
1715003057WL091826
|
garun kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
garunkol
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHAWAL
|
MP-15-003-057-004/257-A
(BHANMARI)
|
1715003057NRG24120120241121755
|
12/01/2024
|
buttan
|
1715003057WL091826
|
buttan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
buttan
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIHAWAL
|
MP-15-003-057-004/444-A
(BHANMARI)
|
1715003057NRG24120120241121758
|
12/01/2024
|
Neelesh Sahu
|
1715003057WL091826
|
Neelesh Sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
NeeleshSahu
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIHAWAL
|
MP-15-003-057-004/580
(BHANMARI)
|
1715003057NRG24120120241121764
|
12/01/2024
|
kapure
|
1715003057WL091826
|
kapure
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
kapure
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-057-004/580
(BHANMARI)
|
1715003057NRG24120120241121765
|
12/01/2024
|
kapure
|
1715003057WL091826
|
kapure
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
kapure
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-057-004/585
(BHANMARI)
|
1715003057NRG24120120241121766
|
12/01/2024
|
manbahor dwivedi
|
1715003057WL091826
|
manbahor dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
manbahordwivedi
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIHAWAL
|
MP-15-003-057-004/585
(BHANMARI)
|
1715003057NRG24120120241121767
|
12/01/2024
|
manbahor dwivedi
|
1715003057WL091826
|
manbahor dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
manbahordwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SIHAWAL
|
MP-15-003-057-004/594-A
(BHANMARI)
|
1715003057NRG24120120241121768
|
12/01/2024
|
KAPURE
|
1715003057WL091826
|
KAPURE
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
KAPURE
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIHAWAL
|
MP-15-003-057-004/604
(BHANMARI)
|
1715003057NRG24120120241121770
|
12/01/2024
|
KARUNA SAHU
|
1715003057WL091826
|
KARUNA SAHU
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
KARUNASAHU
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIHAWAL
|
MP-15-003-057-004/606
(BHANMARI)
|
1715003057NRG24120120241121771
|
12/01/2024
|
SHYAMKALI SAHU
|
1715003057WL091826
|
SHYAMKALI SAHU
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
SHYAMKALISAHU
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHAWAL
|
MP-15-003-057-004/615
(BHANMARI)
|
1715003057NRG24120120241121774
|
12/01/2024
|
Ramadhar Sahu
|
1715003057WL091826
|
Ramadhar Sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
RamadharSahu
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIHAWAL
|
MP-15-003-057-004/621
(BHANMARI)
|
1715003057NRG24120120241121775
|
12/01/2024
|
Babalu Sahu
|
1715003057WL091826
|
Babalu Sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
BabaluSahu
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIHAWAL
|
MP-15-003-057-004/622
(BHANMARI)
|
1715003057NRG24120120241121776
|
12/01/2024
|
Suraj Kumar Sahu
|
1715003057WL091826
|
Suraj Kumar Sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
SurajKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIHAWAL
|
MP-15-003-062-001/334-D
(GODAHI)
|
1715003062NRG24120120241121115
|
12/01/2024
|
Ram naresh
|
1715003062WL091741
|
Ram naresh
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
684491928
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIHAWAL
|
MP-15-003-068-001/120-A
(MARSARAHA)
|
1715003068NRG24110120241120795
|
12/01/2024
|
Brijesh Tiwari
|
1715003068WL091704
|
Brijesh Tiwari
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491928
|
|
BrijeshTiwari
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIHAWAL
|
MP-15-003-068-001/120-A
(MARSARAHA)
|
1715003068NRG24110120241120796
|
12/01/2024
|
Brijesh Tiwari
|
1715003068WL091704
|
Brijesh Tiwari
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491928
|
|
BrijeshTiwari
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIHAWAL
|
MP-15-003-077-002/43-A
(SAMARDAH)
|
1715003077NRG24110120241120198
|
12/01/2024
|
udayraj
|
1715003077WL091650
|
udayraj
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
udayraj
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIHAWAL
|
MP-15-003-078-002/219-A
(POKHARA)
|
1715003078NRG24120120241121017
|
12/01/2024
|
Balveer Singh
|
1715003078WL091722
|
Balveer Singh
|
00468
|
UBIN0548341
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684491928
|
|
BalveerSingh
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHAWAL
|
MP-15-003-078-002/219-B
(POKHARA)
|
1715003078NRG24120120241121019
|
12/01/2024
|
Satyaprasad Singh
|
1715003078WL091722
|
Satyaprasad Singh
|
00468
|
UBIN0548341
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684491928
|
|
SatyaprasadSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33506
|
33506
|
|
|
|
|
|
|
|
|
163
|
SIHAWAL
|
MP-15-003-010-002/577
(PAHADI)
|
1715003010NRG24090120241109878
|
12/01/2024
|
rohit
|
1715003010WL090889
|
rohit
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491928
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
164
|
SIHAWAL
|
MP-15-003-007-004/2-D
(GHOGHARA)
|
1715003007NRG24120120241122978
|
12/01/2024
|
bahori kol
|
1715003007WL091936
|
bahori kol
|
00468
|
UBIN0574660
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
bahorikol
|
INDIAN BANK(607105)
|
|
165
|
SIHAWAL
|
MP-15-003-007-004/2-D
(GHOGHARA)
|
1715003007NRG24120120241122979
|
12/01/2024
|
bahori kol
|
1715003007WL091936
|
bahori kol
|
00468
|
UBIN0574660
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
bahorikol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
166
|
SIHAWAL
|
MP-15-003-002-001/68
(MURDADIH)
|
1715003002NRG24120120241122597
|
12/01/2024
|
Munna
|
1715003002WL091894
|
Munna
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684491928
|
|
Munna
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIHAWAL
|
MP-15-003-002-001/68
(MURDADIH)
|
1715003002NRG24120120241122598
|
12/01/2024
|
Munna
|
1715003002WL091894
|
Munna
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491928
|
|
Munna
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIHAWAL
|
MP-15-003-002-003/110
(MURDADIH)
|
1715003002NRG24120120241122604
|
12/01/2024
|
ganesh
|
1715003002WL091894
|
ganesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684491928
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SIHAWAL
|
MP-15-003-007-001/83-D
(GHOGHARA)
|
1715003007NRG24120120241122959
|
12/01/2024
|
Dadulal Singh
|
1715003007WL091936
|
Dadulal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
DadulalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SIHAWAL
|
MP-15-003-007-001/83-D
(GHOGHARA)
|
1715003007NRG24120120241122960
|
12/01/2024
|
Rajkali
|
1715003007WL091936
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
Rajkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SIHAWAL
|
MP-15-003-007-003/114-C
(GHOGHARA)
|
1715003007NRG24120120241122969
|
12/01/2024
|
Shanti Kushwaha
|
1715003007WL091936
|
Shanti Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
ShantiKushwaha
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIHAWAL
|
MP-15-003-007-004/3-D
(GHOGHARA)
|
1715003007NRG24120120241122980
|
12/01/2024
|
Paras tath shukla
|
1715003007WL091936
|
Paras tath shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
Parastathshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
SIHAWAL
|
MP-15-003-007-004/3-D
(GHOGHARA)
|
1715003007NRG24120120241122981
|
12/01/2024
|
Paras tath shukla
|
1715003007WL091936
|
Paras tath shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
Parastathshukla
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIHAWAL
|
MP-15-003-010-002/57-A
(PAHADI)
|
1715003010NRG24090120241109877
|
12/01/2024
|
kanhiyalal
|
1715003010WL090889
|
kanhiyalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491928
|
|
kanhiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SIHAWAL
|
MP-15-003-012-001/1033
(BITHAULI)
|
1715003012NRG24120120241122849
|
12/01/2024
|
munni kol
|
1715003012WL091926
|
munni kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491928
|
|
munnikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SIHAWAL
|
MP-15-003-012-001/1033
(BITHAULI)
|
1715003012NRG24120120241122850
|
12/01/2024
|
munni kol
|
1715003012WL091926
|
munni kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491928
|
|
munnikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SIHAWAL
|
MP-15-003-012-001/156
(BITHAULI)
|
1715003012NRG24120120241122853
|
12/01/2024
|
buchuni
|
1715003012WL091926
|
buchuni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491928
|
|
buchuni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SIHAWAL
|
MP-15-003-012-001/156
(BITHAULI)
|
1715003012NRG24120120241122852
|
12/01/2024
|
suresh kumar
|
1715003012WL091926
|
suresh kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491928
|
|
sureshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SIHAWAL
|
MP-15-003-012-001/166
(BITHAULI)
|
1715003012NRG24120120241122855
|
12/01/2024
|
babulal kol
|
1715003012WL091926
|
babulal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491928
|
|
babulalkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
SIHAWAL
|
MP-15-003-012-001/166
(BITHAULI)
|
1715003012NRG24120120241122854
|
12/01/2024
|
ramkali
|
1715003012WL091926
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491928
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SIHAWAL
|
MP-15-003-012-001/181
(BITHAULI)
|
1715003012NRG24120120241122856
|
12/01/2024
|
hanuman
|
1715003012WL091926
|
hanuman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491928
|
|
hanuman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
SIHAWAL
|
MP-15-003-012-001/181
(BITHAULI)
|
1715003012NRG24120120241122857
|
12/01/2024
|
kamalesh kumari patel
|
1715003012WL091926
|
kamalesh kumari patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491928
|
|
kamaleshkumaripatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SIHAWAL
|
MP-15-003-012-001/2-C
(BITHAULI)
|
1715003012NRG24120120241122858
|
12/01/2024
|
poonam vishwakarma
|
1715003012WL091926
|
poonam vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491928
|
|
poonamvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SIHAWAL
|
MP-15-003-012-001/209-C
(BITHAULI)
|
1715003012NRG24120120241122861
|
12/01/2024
|
ram binod gautam
|
1715003012WL091926
|
ram binod gautam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491928
|
|
rambinodgautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SIHAWAL
|
MP-15-003-012-001/28-A
(BITHAULI)
|
1715003012NRG24120120241122846
|
12/01/2024
|
subhagiya patel
|
1715003012WL091925
|
subhagiya patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491928
|
|
subhagiyapatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
186
|
SIHAWAL
|
MP-15-003-012-001/360
(BITHAULI)
|
1715003012NRG24120120241122847
|
12/01/2024
|
fulli kol
|
1715003012WL091925
|
fulli kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491928
|
|
fullikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
SIHAWAL
|
MP-15-003-012-001/41
(BITHAULI)
|
1715003012NRG24120120241122848
|
12/01/2024
|
Ram ji kol
|
1715003012WL091925
|
Ram ji kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491928
|
|
Ramjikol
|
STATE BANK OF INDIA(508548)
|
|
188
|
SIHAWAL
|
MP-15-003-026-004/739
(SEMARI)
|
1715003026NRG24120120241122799
|
12/01/2024
|
Savitri Devi Namdev
|
1715003026WL091920
|
Savitri Devi Namdev
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684491928
|
|
SavitriDeviNamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SIHAWAL
|
MP-15-003-040-001/176
(GERUA)
|
1715003040NRG24120120241121574
|
12/01/2024
|
Devmani
|
1715003040WL091801
|
Devmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
Devmani
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIHAWAL
|
MP-15-003-040-001/455-A
(GERUA)
|
1715003040NRG24120120241121586
|
12/01/2024
|
Jubeda Khatun
|
1715003040WL091801
|
Jubeda Khatun
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491928
|
|
JubedaKhatun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SIHAWAL
|
MP-15-003-040-001/98-D
(GERUA)
|
1715003040NRG24120120241121589
|
12/01/2024
|
Najaam
|
1715003040WL091801
|
Najaam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491928
|
|
Najaam
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIHAWAL
|
MP-15-003-040-001/98-D
(GERUA)
|
1715003040NRG24120120241121590
|
12/01/2024
|
Phatima
|
1715003040WL091801
|
Phatima
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491928
|
|
Phatima
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIHAWAL
|
MP-15-003-040-002/91-B
(GERUA)
|
1715003040NRG24120120241121591
|
12/01/2024
|
Anju kewat
|
1715003040WL091801
|
Anju kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491928
|
|
Anjukewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SIHAWAL
|
MP-15-003-057-001/33-A
(BHANMARI)
|
1715003057NRG24120120241121740
|
12/01/2024
|
gujratiya
|
1715003057WL091826
|
gujratiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
gujratiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SIHAWAL
|
MP-15-003-057-002/3-B
(BHANMARI)
|
1715003057NRG24120120241121741
|
12/01/2024
|
sumesh yadav
|
1715003057WL091826
|
sumesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
sumeshyadav
|
IDBI BANK(607095)
|
|
196
|
SIHAWAL
|
MP-15-003-057-004/119-B
(BHANMARI)
|
1715003057NRG24120120241121746
|
12/01/2024
|
shusma sahu
|
1715003057WL091826
|
shusma sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
shusmasahu
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIHAWAL
|
MP-15-003-057-004/120-B
(BHANMARI)
|
1715003057NRG24120120241121747
|
12/01/2024
|
sudamiya sahu
|
1715003057WL091826
|
sudamiya sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
sudamiyasahu
|
UNION BANK OF INDIA(508500)
|
|
198
|
SIHAWAL
|
MP-15-003-057-004/148
(BHANMARI)
|
1715003057NRG24120120241121748
|
12/01/2024
|
abhilash kol
|
1715003057WL091826
|
abhilash kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
abhilashkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SIHAWAL
|
MP-15-003-057-004/153
(BHANMARI)
|
1715003057NRG24120120241121749
|
12/01/2024
|
lalchand
|
1715003057WL091826
|
lalchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
lalchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SIHAWAL
|
MP-15-003-057-004/175
(BHANMARI)
|
1715003057NRG24120120241121750
|
12/01/2024
|
fullchand
|
1715003057WL091826
|
fullchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
fullchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SIHAWAL
|
MP-15-003-057-004/186-A
(BHANMARI)
|
1715003057NRG24120120241121751
|
12/01/2024
|
KUSUMKALI KOL
|
1715003057WL091826
|
KUSUMKALI KOL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
684491928
|
|
KUSUMKALIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SIHAWAL
|
MP-15-003-057-004/202-B
(BHANMARI)
|
1715003057NRG24120120241121752
|
12/01/2024
|
mithai lal
|
1715003057WL091826
|
mithai lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
mithailal
|
STATE BANK OF INDIA(508548)
|
|
203
|
SIHAWAL
|
MP-15-003-057-004/257-A
(BHANMARI)
|
1715003057NRG24120120241121754
|
12/01/2024
|
mamta sahu
|
1715003057WL091826
|
mamta sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
mamtasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SIHAWAL
|
MP-15-003-057-004/257-A
(BHANMARI)
|
1715003057NRG24120120241121753
|
12/01/2024
|
munna sahu
|
1715003057WL091826
|
munna sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
munnasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
SIHAWAL
|
MP-15-003-057-004/286
(BHANMARI)
|
1715003057NRG24120120241121756
|
12/01/2024
|
kripashankar
|
1715003057WL091826
|
kripashankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
kripashankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SIHAWAL
|
MP-15-003-057-004/305
(BHANMARI)
|
1715003057NRG24120120241121757
|
12/01/2024
|
gyanti kol
|
1715003057WL091826
|
gyanti kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
gyantikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SIHAWAL
|
MP-15-003-057-004/512
(BHANMARI)
|
1715003057NRG24120120241121760
|
12/01/2024
|
phulkali kol
|
1715003057WL091826
|
phulkali kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
phulkalikol
|
INDIAN BANK(607105)
|
|
208
|
SIHAWAL
|
MP-15-003-057-004/523
(BHANMARI)
|
1715003057NRG24120120241121761
|
12/01/2024
|
kalavati sahu
|
1715003057WL091826
|
kalavati sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
kalavatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SIHAWAL
|
MP-15-003-057-004/527
(BHANMARI)
|
1715003057NRG24120120241121762
|
12/01/2024
|
suman sahu
|
1715003057WL091826
|
suman sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
sumansahu
|
UNION BANK OF INDIA(508500)
|
|
210
|
SIHAWAL
|
MP-15-003-057-004/603
(BHANMARI)
|
1715003057NRG24120120241121769
|
12/01/2024
|
HINCHH LAL SAHU
|
1715003057WL091826
|
HINCHH LAL SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
HINCHHLALSAHU
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIHAWAL
|
MP-15-003-057-004/608
(BHANMARI)
|
1715003057NRG24120120241121772
|
12/01/2024
|
SHIV KUMAR SAHU
|
1715003057WL091826
|
SHIV KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
SHIVKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SIHAWAL
|
MP-15-003-057-004/610
(BHANMARI)
|
1715003057NRG24120120241121773
|
12/01/2024
|
SHRIMATI SAHU
|
1715003057WL091826
|
SHRIMATI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
SHRIMATISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
SIHAWAL
|
MP-15-003-057-004/642-A
(BHANMARI)
|
1715003057NRG24120120241121778
|
12/01/2024
|
Kausilay Sahu
|
1715003057WL091826
|
Kausilay Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
KausilaySahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SIHAWAL
|
MP-15-003-057-004/642-A
(BHANMARI)
|
1715003057NRG24120120241121777
|
12/01/2024
|
Santos Sahu
|
1715003057WL091826
|
Santos Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
SantosSahu
|
UNION BANK OF INDIA(508500)
|
|
215
|
SIHAWAL
|
MP-15-003-057-004/92
(BHANMARI)
|
1715003057NRG24120120241121779
|
12/01/2024
|
panchlal
|
1715003057WL091826
|
panchlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
panchlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
SIHAWAL
|
MP-15-003-057-004/96-A
(BHANMARI)
|
1715003057NRG24120120241121780
|
12/01/2024
|
Munni
|
1715003057WL091826
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
SIHAWAL
|
MP-15-003-057-004/97-B
(BHANMARI)
|
1715003057NRG24120120241121781
|
12/01/2024
|
govind kol
|
1715003057WL091826
|
govind kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
govindkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
SIHAWAL
|
MP-15-003-068-001/122-D
(MARSARAHA)
|
1715003068NRG24110120241120797
|
12/01/2024
|
savitri
|
1715003068WL091704
|
savitri
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491928
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SIHAWAL
|
MP-15-003-068-001/122-D
(MARSARAHA)
|
1715003068NRG24110120241120798
|
12/01/2024
|
savitri
|
1715003068WL091704
|
savitri
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491928
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
220
|
SIHAWAL
|
MP-15-003-068-001/149
(MARSARAHA)
|
1715003068NRG24110120241120799
|
12/01/2024
|
Sukhlal
|
1715003068WL091704
|
Sukhlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491928
|
|
Sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
SIHAWAL
|
MP-15-003-068-001/15-C
(MARSARAHA)
|
1715003068NRG24110120241120800
|
12/01/2024
|
surendra tiwari
|
1715003068WL091704
|
surendra tiwari
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491928
|
|
surendratiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
SIHAWAL
|
MP-15-003-068-001/15-C
(MARSARAHA)
|
1715003068NRG24110120241120801
|
12/01/2024
|
surendra tiwari
|
1715003068WL091704
|
surendra tiwari
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491928
|
|
surendratiwari
|
STATE BANK OF INDIA(508548)
|
|
223
|
SIHAWAL
|
MP-15-003-068-001/159
(MARSARAHA)
|
1715003068NRG24110120241120802
|
12/01/2024
|
Jagylal
|
1715003068WL091704
|
Jagylal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491928
|
|
Jagylal
|
UNION BANK OF INDIA(508500)
|
|
224
|
SIHAWAL
|
MP-15-003-068-001/159
(MARSARAHA)
|
1715003068NRG24110120241120803
|
12/01/2024
|
Jagylal
|
1715003068WL091704
|
Jagylal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491928
|
|
Jagylal
|
STATE BANK OF INDIA(508548)
|
|
225
|
SIHAWAL
|
MP-15-003-068-001/16-B
(MARSARAHA)
|
1715003068NRG24110120241120806
|
12/01/2024
|
sahadev
|
1715003068WL091704
|
sahadev
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491928
|
|
sahadev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
SIHAWAL
|
MP-15-003-068-001/16-B
(MARSARAHA)
|
1715003068NRG24110120241120807
|
12/01/2024
|
sahadev
|
1715003068WL091704
|
sahadev
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491928
|
|
sahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
SIHAWAL
|
MP-15-003-068-002/81-C
(MARSARAHA)
|
1715003068NRG24110120241120812
|
12/01/2024
|
Shivbahadur singh
|
1715003068WL091704
|
Shivbahadur singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491928
|
|
Shivbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
228
|
SIHAWAL
|
MP-15-003-068-003/28-C
(MARSARAHA)
|
1715003068NRG24110120241120822
|
12/01/2024
|
Geeta Yadav
|
1715003068WL091704
|
Geeta Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491928
|
|
GeetaYadav
|
UNION BANK OF INDIA(508500)
|
|
229
|
SIHAWAL
|
MP-15-003-068-003/28-C
(MARSARAHA)
|
1715003068NRG24110120241120823
|
12/01/2024
|
Geeta Yadav
|
1715003068WL091704
|
Geeta Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491928
|
|
GeetaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SIHAWAL
|
MP-15-003-068-003/30
(MARSARAHA)
|
1715003068NRG24110120241120824
|
12/01/2024
|
Ramnath
|
1715003068WL091704
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491928
|
|
Ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
SIHAWAL
|
MP-15-003-068-003/30
(MARSARAHA)
|
1715003068NRG24110120241120825
|
12/01/2024
|
Ramnath
|
1715003068WL091704
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684491928
|
|
Ramnath
|
STATE BANK OF INDIA(508548)
|
|
232
|
SIHAWAL
|
MP-15-003-070-001/103
(SARADA)
|
1715003070NRG24120120241121425
|
12/01/2024
|
nandlal sondhiya
|
1715003070WL091782
|
nandlal sondhiya
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491928
|
|
nandlalsondhiya
|
UNION BANK OF INDIA(508500)
|
|
233
|
SIHAWAL
|
MP-15-003-076-001/182-B
(KHONCHIPUR)
|
1715003076NRG24120120241121014
|
12/01/2024
|
Heeralal
|
1715003076WL091721
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
Heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
SIHAWAL
|
MP-15-003-076-001/182-B
(KHONCHIPUR)
|
1715003076NRG24120120241121015
|
12/01/2024
|
Heeralal
|
1715003076WL091721
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
Heeralal
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SIHAWAL
|
MP-15-003-076-002/200
(KHONCHIPUR)
|
1715003076NRG24120120241121016
|
12/01/2024
|
RAJKARAN SINGH
|
1715003076WL091721
|
RAJKARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684491928
|
|
RAJKARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
SIHAWAL
|
MP-15-003-077-001/146-A
(SAMARDAH)
|
1715003077NRG24110120241120173
|
12/01/2024
|
Sukhdeo Singh
|
1715003077WL091650
|
Sukhdeo Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684491928
|
|
SukhdeoSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
SIHAWAL
|
MP-15-003-077-001/146-A
(SAMARDAH)
|
1715003077NRG24110120241120174
|
12/01/2024
|
sukhdev singh
|
1715003077WL091650
|
sukhdev singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684491928
|
|
sukhdevsingh
|
STATE BANK OF INDIA(508548)
|
|
238
|
SIHAWAL
|
MP-15-003-077-002/10
(SAMARDAH)
|
1715003077NRG24110120241120175
|
12/01/2024
|
ramvati
|
1715003077WL091650
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684491928
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
SIHAWAL
|
MP-15-003-077-002/10
(SAMARDAH)
|
1715003077NRG24110120241120176
|
12/01/2024
|
ramvati
|
1715003077WL091650
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684491928
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
SIHAWAL
|
MP-15-003-077-002/103
(SAMARDAH)
|
1715003077NRG24110120241120178
|
12/01/2024
|
Aswani kumar yadav
|
1715003077WL091650
|
Aswani kumar yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684491928
|
|
Aswanikumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
SIHAWAL
|
MP-15-003-077-002/103
(SAMARDAH)
|
1715003077NRG24110120241120177
|
12/01/2024
|
Dipak yadav
|
1715003077WL091650
|
Dipak yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684491928
|
|
Dipakyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
SIHAWAL
|
MP-15-003-077-002/104
(SAMARDAH)
|
1715003077NRG24110120241120179
|
12/01/2024
|
Premvati
|
1715003077WL091650
|
Premvati
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684491928
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
243
|
SIHAWAL
|
MP-15-003-077-002/106
(SAMARDAH)
|
1715003077NRG24110120241120180
|
12/01/2024
|
punam
|
1715003077WL091650
|
punam
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684491928
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
244
|
SIHAWAL
|
MP-15-003-077-002/109-A
(SAMARDAH)
|
1715003077NRG24110120241120181
|
12/01/2024
|
Subhash
|
1715003077WL091650
|
Subhash
|
00602
|
SBIN0RRMBGB
|
1134
|
1134
|
Processed
|
13/03/2024
|
|
684491928
|
|
Subhash
|
UNION BANK OF INDIA(508500)
|
|
245
|
SIHAWAL
|
MP-15-003-077-002/109-A
(SAMARDAH)
|
1715003077NRG24110120241120182
|
12/01/2024
|
Subhash
|
1715003077WL091650
|
Subhash
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684491928
|
|
Subhash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
SIHAWAL
|
MP-15-003-077-002/160-C
(SAMARDAH)
|
1715003077NRG24110120241120183
|
12/01/2024
|
rajju yadav
|
1715003077WL091650
|
rajju yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684491928
|
|
rajjuyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
SIHAWAL
|
MP-15-003-077-002/166-C
(SAMARDAH)
|
1715003077NRG24110120241120184
|
12/01/2024
|
Ramadheen singh
|
1715003077WL091650
|
Ramadheen singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684491928
|
|
Ramadheensingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
SIHAWAL
|
MP-15-003-077-002/166-C
(SAMARDAH)
|
1715003077NRG24110120241120185
|
12/01/2024
|
Ramadheen singh
|
1715003077WL091650
|
Ramadheen singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684491928
|
|
Ramadheensingh
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
SIHAWAL
|
MP-15-003-077-002/26
(SAMARDAH)
|
1715003077NRG24110120241120186
|
12/01/2024
|
RAMDEEN
|
1715003077WL091650
|
RAMDEEN
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684491928
|
|
RAMDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
SIHAWAL
|
MP-15-003-077-002/30-A
(SAMARDAH)
|
1715003077NRG24110120241120187
|
12/01/2024
|
Dinesh
|
1715003077WL091650
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684491928
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
SIHAWAL
|
MP-15-003-077-002/301
(SAMARDAH)
|
1715003077NRG24110120241120189
|
12/01/2024
|
Devendra Yadav
|
1715003077WL091650
|
Devendra Yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684491928
|
|
DevendraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
SIHAWAL
|
MP-15-003-077-002/301
(SAMARDAH)
|
1715003077NRG24110120241120190
|
12/01/2024
|
Devendra Yadav
|
1715003077WL091650
|
Devendra Yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684491928
|
|
DevendraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
SIHAWAL
|
MP-15-003-077-002/308
(SAMARDAH)
|
1715003077NRG24110120241120191
|
12/01/2024
|
Shivprasad singh
|
1715003077WL091650
|
Shivprasad singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684491928
|
|
Shivprasadsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
SIHAWAL
|
MP-15-003-077-002/319
(SAMARDAH)
|
1715003077NRG24110120241120192
|
12/01/2024
|
Bitti baiga
|
1715003077WL091650
|
Bitti baiga
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684491928
|
|
Bittibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
SIHAWAL
|
MP-15-003-077-002/34
(SAMARDAH)
|
1715003077NRG24110120241120193
|
12/01/2024
|
Rajbahadur
|
1715003077WL091650
|
Rajbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
Rajbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
SIHAWAL
|
MP-15-003-077-002/346-A
(SAMARDAH)
|
1715003077NRG24110120241120194
|
12/01/2024
|
ravrndra prasad yadav
|
1715003077WL091650
|
ravrndra prasad yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
ravrndraprasadyadav
|
UNION BANK OF INDIA(508500)
|
|
257
|
SIHAWAL
|
MP-15-003-077-002/37
(SAMARDAH)
|
1715003077NRG24110120241120195
|
12/01/2024
|
jagyabhan
|
1715003077WL091650
|
jagyabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
jagyabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
SIHAWAL
|
MP-15-003-077-002/41
(SAMARDAH)
|
1715003077NRG24110120241120196
|
12/01/2024
|
VISHNATH
|
1715003077WL091650
|
VISHNATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
VISHNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
SIHAWAL
|
MP-15-003-077-002/41
(SAMARDAH)
|
1715003077NRG24110120241120197
|
12/01/2024
|
VISHNATH
|
1715003077WL091650
|
VISHNATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
VISHNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
SIHAWAL
|
MP-15-003-077-002/558
(SAMARDAH)
|
1715003077NRG24110120241120199
|
12/01/2024
|
Rajju Yadav
|
1715003077WL091650
|
Rajju Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
RajjuYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
SIHAWAL
|
MP-15-003-077-002/71-A
(SAMARDAH)
|
1715003077NRG24110120241120201
|
12/01/2024
|
chhotelal
|
1715003077WL091650
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
SIHAWAL
|
MP-15-003-077-002/71-A
(SAMARDAH)
|
1715003077NRG24110120241120200
|
12/01/2024
|
Chhotelal singh
|
1715003077WL091650
|
Chhotelal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
Chhotelalsingh
|
STATE BANK OF INDIA(508548)
|
|
263
|
SIHAWAL
|
MP-15-003-077-002/82
(SAMARDAH)
|
1715003077NRG24110120241120202
|
12/01/2024
|
Tejbhan
|
1715003077WL091650
|
Tejbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
Tejbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
SIHAWAL
|
MP-15-003-077-002/82
(SAMARDAH)
|
1715003077NRG24110120241120203
|
12/01/2024
|
Tejbhan
|
1715003077WL091650
|
Tejbhan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684491928
|
|
Tejbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
SIHAWAL
|
MP-15-003-077-002/83-A
(SAMARDAH)
|
1715003077NRG24110120241120204
|
12/01/2024
|
Jagyabhan Singh
|
1715003077WL091650
|
Jagyabhan Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684491928
|
|
JagyabhanSingh
|
UNION BANK OF INDIA(508500)
|
|
266
|
SIHAWAL
|
MP-15-003-077-002/90
(SAMARDAH)
|
1715003077NRG24110120241120205
|
12/01/2024
|
shribhan
|
1715003077WL091650
|
shribhan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684491928
|
|
shribhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
SIHAWAL
|
MP-15-003-077-002/90
(SAMARDAH)
|
1715003077NRG24110120241120206
|
12/01/2024
|
shribhan
|
1715003077WL091650
|
shribhan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684491928
|
|
shribhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
SIHAWAL
|
MP-15-003-077-002/90-B
(SAMARDAH)
|
1715003077NRG24110120241120207
|
12/01/2024
|
jagnnath
|
1715003077WL091650
|
jagnnath
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684491928
|
|
jagnnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
SIHAWAL
|
MP-15-003-077-002/90-B
(SAMARDAH)
|
1715003077NRG24110120241120208
|
12/01/2024
|
Puja yadav
|
1715003077WL091650
|
Puja yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684491928
|
|
Pujayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
SIHAWAL
|
MP-15-003-077-002/93
(SAMARDAH)
|
1715003077NRG24110120241120210
|
12/01/2024
|
Brijbhan singh
|
1715003077WL091650
|
Brijbhan singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684491928
|
|
Brijbhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
SIHAWAL
|
MP-15-003-077-002/93
(SAMARDAH)
|
1715003077NRG24110120241120209
|
12/01/2024
|
Udayraj
|
1715003077WL091650
|
Udayraj
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684491928
|
|
Udayraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
SIHAWAL
|
MP-15-003-078-002/219-A
(POKHARA)
|
1715003078NRG24120120241121018
|
12/01/2024
|
Shantivati Singh
|
1715003078WL091722
|
Shantivati Singh
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684491928
|
|
ShantivatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
SIHAWAL
|
MP-15-003-078-002/219-B
(POKHARA)
|
1715003078NRG24120120241121020
|
12/01/2024
|
Devanti Singh
|
1715003078WL091722
|
Devanti Singh
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684491928
|
|
DevantiSingh
|
INDIAN BANK(607105)
|
|
274
|
SIHAWAL
|
MP-15-003-078-002/87-A
(POKHARA)
|
1715003078NRG24120120241121021
|
12/01/2024
|
rajdhar
|
1715003078WL091722
|
rajdhar
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684491928
|
|
rajdhar
|
BANK OF BARODA(606985)
|
|
275
|
SIHAWAL
|
MP-15-003-078-002/87-A
(POKHARA)
|
1715003078NRG24120120241121022
|
12/01/2024
|
rajkali
|
1715003078WL091722
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684491928
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
276
|
SIHAWAL
|
MP-15-003-078-002/88
(POKHARA)
|
1715003078NRG24120120241121023
|
12/01/2024
|
Kripal singh
|
1715003078WL091722
|
Kripal singh
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684491928
|
|
Kripalsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139301
|
139301
|
|
|
|
|
|
|
|
|
277
|
SIHAWAL
|
MP-15-003-012-001/209-D
(BITHAULI)
|
1715003012NRG24120120241122862
|
12/01/2024
|
shahar bano
|
1715003012WL091926
|
shahar bano
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491928
|
|
shaharbano
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
SIHAWAL
|
MP-15-003-012-001/212-B
(BITHAULI)
|
1715003012NRG24120120241122863
|
12/01/2024
|
gangeshvar patel
|
1715003012WL091926
|
gangeshvar patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491928
|
|
gangeshvarpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
SIHAWAL
|
MP-15-003-012-001/213-D
(BITHAULI)
|
1715003012NRG24120120241122864
|
12/01/2024
|
shrinivash shukla
|
1715003012WL091926
|
shrinivash shukla
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491928
|
|
shrinivashshukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
SIHAWAL
|
MP-15-003-012-001/215-C
(BITHAULI)
|
1715003012NRG24120120241122840
|
12/01/2024
|
ravita tiwari
|
1715003012WL091925
|
ravita tiwari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491928
|
|
ravitatiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
SIHAWAL
|
MP-15-003-012-001/215-D
(BITHAULI)
|
1715003012NRG24120120241122841
|
12/01/2024
|
sudha goswami
|
1715003012WL091925
|
sudha goswami
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491928
|
|
sudhagoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
SIHAWAL
|
MP-15-003-012-001/216-B
(BITHAULI)
|
1715003012NRG24120120241122842
|
12/01/2024
|
annapurna goswami
|
1715003012WL091925
|
annapurna goswami
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491928
|
|
annapurnagoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
SIHAWAL
|
MP-15-003-012-001/216-D
(BITHAULI)
|
1715003012NRG24120120241122843
|
12/01/2024
|
aveed mohammad
|
1715003012WL091925
|
aveed mohammad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491928
|
|
aveedmohammad
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
SIHAWAL
|
MP-15-003-012-001/217-D
(BITHAULI)
|
1715003012NRG24120120241122844
|
12/01/2024
|
bakreedan
|
1715003012WL091925
|
bakreedan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491928
|
|
bakreedan
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
SIHAWAL
|
MP-15-003-012-001/218-B
(BITHAULI)
|
1715003012NRG24120120241122845
|
12/01/2024
|
shyamkali kushwaha
|
1715003012WL091925
|
shyamkali kushwaha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491928
|
|
shyamkalikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
286
|
SIHAWAL
|
MP-15-003-040-001/34-B
(GERUA)
|
1715003040NRG24120120241121577
|
12/01/2024
|
Mohammad Raphi
|
1715003040WL091801
|
Mohammad Raphi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
MohammadRaphi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
287
|
SIHAWAL
|
MP-15-003-040-001/376-B
(GERUA)
|
1715003040NRG24120120241121581
|
12/01/2024
|
Hakimunnisha
|
1715003040WL091801
|
Hakimunnisha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491928
|
|
Hakimunnisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360853
|
360853
|
|
|
|
|
|
|
|