|
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-15-003-066-006/310
(PATHARAUHI)
|
1715003066NRG24170320241323703
|
17/03/2024
|
Sulen Kol
|
1715003066WL106106
|
Sulen Kol
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
SulenKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-078-002/101-B
(POKHARA)
|
1715003078NRG24170320241323383
|
17/03/2024
|
Pradeep Kumar Singh
|
1715003078WL106078
|
Pradeep Kumar Singh
|
00078
|
CNRB0003944
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
PradeepKumarSingh
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIHAWAL
|
MP-15-003-078-002/4-A
(POKHARA)
|
1715003078NRG24170320241323420
|
17/03/2024
|
Rani Singh
|
1715003078WL106078
|
Rani Singh
|
00078
|
CNRB0003944
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
RaniSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-066-002/455-A
(PATHARAUHI)
|
1715003066NRG24170320241323681
|
17/03/2024
|
Sunl Kumar Sharma
|
1715003066WL106106
|
Sunl Kumar Sharma
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
SunlKumarSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-078-002/212
(POKHARA)
|
1715003078NRG24170320241323409
|
17/03/2024
|
Ramlakhan
|
1715003078WL106078
|
Ramlakhan
|
00168
|
ICIC0000513
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
SIHAWAL
|
MP-15-003-078-002/212
(POKHARA)
|
1715003078NRG24170320241323408
|
17/03/2024
|
Ramlakhan
|
1715003078WL106078
|
Ramlakhan
|
00168
|
ICIC0000513
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-066-004/304
(PATHARAUHI)
|
1715003066NRG24170320241323691
|
17/03/2024
|
Ashish Kumar Mishra
|
1715003066WL106106
|
Ashish Kumar Mishra
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
AshishKumarMishra
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIHAWAL
|
MP-15-003-066-005/304
(PATHARAUHI)
|
1715003066NRG24170320241323692
|
17/03/2024
|
pushpa devi kol
|
1715003066WL106106
|
pushpa devi kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472700290
|
|
pushpadevikol
|
INDIAN BANK(607105)
|
|
9
|
SIHAWAL
|
MP-15-003-078-002/4-B
(POKHARA)
|
1715003078NRG24170320241323422
|
17/03/2024
|
Seema Singh
|
1715003078WL106078
|
Seema Singh
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472700290
|
|
SeemaSingh
|
INDIAN BANK(607105)
|
|
10
|
SIHAWAL
|
MP-15-003-079-002/435
(PONDI)
|
1715003079NRG24160320241320945
|
17/03/2024
|
bitti yadav
|
1715003079WL105888
|
bitti yadav
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700290
|
|
bittiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4856
|
4856
|
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-045-002/855
(KUSEDA)
|
1715003045NRG24150320241317353
|
17/03/2024
|
Chiraujiya
|
1715003045WL105548
|
Chiraujiya
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
Chiraujiya
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIHAWAL
|
MP-15-003-066-005/304-C
(PATHARAUHI)
|
1715003066NRG24170320241323694
|
17/03/2024
|
phoolamati kol
|
1715003066WL106106
|
phoolamati kol
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
phoolamatikol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-066-001/315
(PATHARAUHI)
|
1715003066NRG24170320241323669
|
17/03/2024
|
Sobhana Kewat
|
1715003066WL106106
|
Sobhana Kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
SobhanaKewat
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIHAWAL
|
MP-15-003-078-002/91-D
(POKHARA)
|
1715003078NRG24170320241323432
|
17/03/2024
|
Ashwani Rawat
|
1715003078WL106078
|
Ashwani Rawat
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
AshwaniRawat
|
AXIS BANK(607153)
|
|
15
|
SIHAWAL
|
MP-15-003-079-002/390-B
(PONDI)
|
1715003079NRG24160320241320939
|
17/03/2024
|
Raju sahu
|
1715003079WL105888
|
Raju sahu
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700290
|
|
Rajusahu
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIHAWAL
|
MP-15-003-079-002/412
(PONDI)
|
1715003079NRG24160320241320941
|
17/03/2024
|
RAMKHELAWAN SINGH
|
1715003079WL105888
|
RAMKHELAWAN SINGH
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700290
|
|
RAMKHELAWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-079-002/412
(PONDI)
|
1715003079NRG24160320241320940
|
17/03/2024
|
RAMKHELAWAN SINGH
|
1715003079WL105888
|
RAMKHELAWAN SINGH
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700290
|
|
RAMKHELAWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIHAWAL
|
MP-15-003-079-002/55
(PONDI)
|
1715003079NRG24160320241320950
|
17/03/2024
|
banshrakhan
|
1715003079WL105888
|
banshrakhan
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700290
|
|
banshrakhan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6182
|
6182
|
|
|
|
|
|
|
|
|
19
|
SIHAWAL
|
MP-15-003-045-002/143-B
(KUSEDA)
|
1715003045NRG24150320241317326
|
17/03/2024
|
Rijavana nisha
|
1715003045WL105548
|
Rijavana nisha
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
Rijavananisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
SIHAWAL
|
MP-15-003-078-002/240-A
(POKHARA)
|
1715003078NRG24170320241323415
|
17/03/2024
|
Santraj singh
|
1715003078WL106078
|
Santraj singh
|
00415
|
SBIN0012272
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
Santrajsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIHAWAL
|
MP-15-003-078-002/98-B
(POKHARA)
|
1715003078NRG24170320241323434
|
17/03/2024
|
Rupnarayan Singh
|
1715003078WL106078
|
Rupnarayan Singh
|
00415
|
SBIN0012272
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472700290
|
|
RupnarayanSingh
|
INDIAN BANK(607105)
|
|
22
|
SIHAWAL
|
MP-15-003-078-002/98-B
(POKHARA)
|
1715003078NRG24170320241323433
|
17/03/2024
|
Rupnarayan Singh
|
1715003078WL106078
|
Rupnarayan Singh
|
00415
|
SBIN0012272
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
RupnarayanSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
23
|
SIHAWAL
|
MP-15-003-066-001/316
(PATHARAUHI)
|
1715003066NRG24170320241323670
|
17/03/2024
|
Khushabu Nawait
|
1715003066WL106106
|
Khushabu Nawait
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
KhushabuNawait
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIHAWAL
|
MP-15-003-066-002/182-A
(PATHARAUHI)
|
1715003066NRG24170320241323674
|
17/03/2024
|
Rajkali Sahu
|
1715003066WL106106
|
Rajkali Sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
RajkaliSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
SIHAWAL
|
MP-15-003-066-002/453-D
(PATHARAUHI)
|
1715003066NRG24170320241323678
|
17/03/2024
|
Dhaneshari Sahu
|
1715003066WL106106
|
Dhaneshari Sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
DhaneshariSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
SIHAWAL
|
MP-15-003-066-002/455
(PATHARAUHI)
|
1715003066NRG24170320241323680
|
17/03/2024
|
Sonkali Sahu
|
1715003066WL106106
|
Sonkali Sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
SonkaliSahu
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIHAWAL
|
MP-15-003-066-003/324
(PATHARAUHI)
|
1715003066NRG24170320241323688
|
17/03/2024
|
rama kol
|
1715003066WL106106
|
rama kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
ramakol
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIHAWAL
|
MP-15-003-066-003/327
(PATHARAUHI)
|
1715003066NRG24170320241323689
|
17/03/2024
|
radha kushwaha
|
1715003066WL106106
|
radha kushwaha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
radhakushwaha
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIHAWAL
|
MP-15-003-066-005/307-B
(PATHARAUHI)
|
1715003066NRG24170320241323697
|
17/03/2024
|
Kushumkali Kol
|
1715003066WL106106
|
Kushumkali Kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
KushumkaliKol
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIHAWAL
|
MP-15-003-078-002/239-C
(POKHARA)
|
1715003078NRG24170320241323413
|
17/03/2024
|
Brijendra Kumar Singh
|
1715003078WL106078
|
Brijendra Kumar Singh
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
BrijendraKumarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIHAWAL
|
MP-15-003-078-002/240-A
(POKHARA)
|
1715003078NRG24170320241323416
|
17/03/2024
|
Santraj singh
|
1715003078WL106078
|
Santraj singh
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
Santrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
SIHAWAL
|
MP-15-003-079-002/128-C
(PONDI)
|
1715003079NRG24160320241320929
|
17/03/2024
|
sona yadav
|
1715003079WL105888
|
sona yadav
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700290
|
|
sonayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12806
|
12806
|
|
|
|
|
|
|
|
|
33
|
SIHAWAL
|
MP-15-003-045-002/915
(KUSEDA)
|
1715003045NRG24170320241323360
|
17/03/2024
|
Anar Kali Singh
|
1715003045WL106071
|
Anar Kali Singh
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700290
|
|
AnarKaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
34
|
SIHAWAL
|
MP-15-003-066-001/56-C
(PATHARAUHI)
|
1715003066NRG24170320241323673
|
17/03/2024
|
Lalbihari
|
1715003066WL106106
|
Lalbihari
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
Lalbihari
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIHAWAL
|
MP-15-003-078-002/186-C
(POKHARA)
|
1715003078NRG24170320241323403
|
17/03/2024
|
Mohar Singh
|
1715003078WL106078
|
Mohar Singh
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
MoharSingh
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-079-002/55
(PONDI)
|
1715003079NRG24160320241320951
|
17/03/2024
|
chandrakali kori
|
1715003079WL105888
|
chandrakali kori
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700290
|
|
chandrakalikori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3530
|
3530
|
|
|
|
|
|
|
|
|
37
|
SIHAWAL
|
MP-15-003-015-003/282-A
(TITILI)
|
1715003015NRG24170320241323741
|
17/03/2024
|
BIHARI
|
1715003015WL106112
|
BIHARI
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
23/04/2024
|
|
472700290
|
|
BIHARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-015-003/506-B
(TITILI)
|
1715003015NRG24170320241323743
|
17/03/2024
|
ABDUL RAJAK
|
1715003015WL106114
|
ABDUL RAJAK
|
00468
|
UBIN0539627
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700290
|
|
ABDULRAJAK
|
AXIS BANK(607153)
|
|
39
|
SIHAWAL
|
MP-15-003-025-001/122
(KORAULIKALA)
|
1715003025NRG24170320241324504
|
17/03/2024
|
Munindra
|
1715003025WL106148
|
Munindra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
Munindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
SIHAWAL
|
MP-15-003-025-001/122
(KORAULIKALA)
|
1715003025NRG24170320241324503
|
17/03/2024
|
Munindra kumar
|
1715003025WL106148
|
Munindra kumar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
Munindrakumar
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIHAWAL
|
MP-15-003-025-001/31-A
(KORAULIKALA)
|
1715003025NRG24170320241324505
|
17/03/2024
|
chunamani
|
1715003025WL106148
|
chunamani
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472700290
|
|
chunamani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
42
|
SIHAWAL
|
MP-15-003-066-002/453-B
(PATHARAUHI)
|
1715003066NRG24170320241323676
|
17/03/2024
|
Munni
|
1715003066WL106106
|
Munni
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-066-002/453-C
(PATHARAUHI)
|
1715003066NRG24170320241323677
|
17/03/2024
|
Mamata Sahu
|
1715003066WL106106
|
Mamata Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
MamataSahu
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-066-003/315
(PATHARAUHI)
|
1715003066NRG24170320241323686
|
17/03/2024
|
jamuni devi
|
1715003066WL106106
|
jamuni devi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
jamunidevi
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-066-003/315
(PATHARAUHI)
|
1715003066NRG24170320241323685
|
17/03/2024
|
jamuni devi
|
1715003066WL106106
|
jamuni devi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
jamunidevi
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-066-004/108-A
(PATHARAUHI)
|
1715003066NRG24170320241323690
|
17/03/2024
|
Dinesh Mishra
|
1715003066WL106106
|
Dinesh Mishra
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
DineshMishra
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-066-005/304-B
(PATHARAUHI)
|
1715003066NRG24170320241323693
|
17/03/2024
|
Divya singh
|
1715003066WL106106
|
Divya singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
Divyasingh
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-066-005/305
(PATHARAUHI)
|
1715003066NRG24170320241323695
|
17/03/2024
|
pratigya kol
|
1715003066WL106106
|
pratigya kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
pratigyakol
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-078-002/101-A
(POKHARA)
|
1715003078NRG24170320241323382
|
17/03/2024
|
DINESH
|
1715003078WL106078
|
DINESH
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-078-002/203-B
(POKHARA)
|
1715003078NRG24170320241323406
|
17/03/2024
|
Anuraj singh
|
1715003078WL106078
|
Anuraj singh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
Anurajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11922
|
11922
|
|
|
|
|
|
|
|
|
51
|
SIHAWAL
|
MP-15-003-042-001/642-B
(MERHAULI)
|
1715003042NRG24170320241323245
|
17/03/2024
|
munsiraja
|
1715003042WL106060
|
munsiraja
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700290
|
|
munsiraja
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-042-001/642-B
(MERHAULI)
|
1715003042NRG24170320241323244
|
17/03/2024
|
munsiraja
|
1715003042WL106060
|
munsiraja
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700290
|
|
munsiraja
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-042-001/683-D
(MERHAULI)
|
1715003042NRG24170320241323241
|
17/03/2024
|
Munaur Ali
|
1715003042WL106058
|
Munaur Ali
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700290
|
|
MunaurAli
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-042-002/712
(MERHAULI)
|
1715003042NRG24170320241323243
|
17/03/2024
|
Mohammad Rafik
|
1715003042WL106059
|
Mohammad Rafik
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700290
|
|
MohammadRafik
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-042-002/712
(MERHAULI)
|
1715003042NRG24170320241323242
|
17/03/2024
|
Mohammad Rafik
|
1715003042WL106059
|
Mohammad Rafik
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700290
|
|
MohammadRafik
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
56
|
SIHAWAL
|
MP-15-003-045-001/725
(KUSEDA)
|
1715003045NRG24170320241323269
|
17/03/2024
|
baijnath
|
1715003045WL106065
|
baijnath
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472700290
|
|
baijnath
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-045-001/928
(KUSEDA)
|
1715003045NRG24170320241323268
|
17/03/2024
|
Jehari Baiga
|
1715003045WL106064
|
Jehari Baiga
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472700290
|
|
JehariBaiga
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-045-001/929
(KUSEDA)
|
1715003045NRG24170320241323270
|
17/03/2024
|
Sitakali Baiga
|
1715003045WL106066
|
Sitakali Baiga
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472700290
|
|
SitakaliBaiga
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-045-001/930
(KUSEDA)
|
1715003045NRG24170320241323271
|
17/03/2024
|
Gendakali Baiga
|
1715003045WL106067
|
Gendakali Baiga
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472700290
|
|
GendakaliBaiga
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-045-001/933
(KUSEDA)
|
1715003045NRG24170320241323266
|
17/03/2024
|
Bhailal Baiga
|
1715003045WL106062
|
Bhailal Baiga
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472700290
|
|
BhailalBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SIHAWAL
|
MP-15-003-045-001/934
(KUSEDA)
|
1715003045NRG24170320241323267
|
17/03/2024
|
Ramsufal Baiga
|
1715003045WL106063
|
Ramsufal Baiga
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472700290
|
|
RamsufalBaiga
|
INDIAN BANK(607105)
|
|
62
|
SIHAWAL
|
MP-15-003-045-002/114
(KUSEDA)
|
1715003045NRG24150320241317322
|
17/03/2024
|
Sukhawanti
|
1715003045WL105548
|
Sukhawanti
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
Sukhawanti
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-045-002/115
(KUSEDA)
|
1715003045NRG24150320241317323
|
17/03/2024
|
rajuli kevat
|
1715003045WL105548
|
rajuli kevat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
rajulikevat
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-045-002/123
(KUSEDA)
|
1715003045NRG24150320241317325
|
17/03/2024
|
ShriKant Dwiwedi
|
1715003045WL105548
|
ShriKant Dwiwedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
ShriKantDwiwedi
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIHAWAL
|
MP-15-003-045-002/123
(KUSEDA)
|
1715003045NRG24150320241317324
|
17/03/2024
|
ShriKant Dwiwedi
|
1715003045WL105548
|
ShriKant Dwiwedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
ShriKantDwiwedi
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-045-002/148-B
(KUSEDA)
|
1715003045NRG24170320241323330
|
17/03/2024
|
Kamleshwer
|
1715003045WL106071
|
Kamleshwer
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700290
|
|
Kamleshwer
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-045-002/159-A
(KUSEDA)
|
1715003045NRG24150320241317327
|
17/03/2024
|
Ajeet
|
1715003045WL105548
|
Ajeet
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
Ajeet
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-045-002/188
(KUSEDA)
|
1715003045NRG24150320241317328
|
17/03/2024
|
Ramjeet
|
1715003045WL105548
|
Ramjeet
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
Ramjeet
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-045-002/201
(KUSEDA)
|
1715003045NRG24150320241317330
|
17/03/2024
|
Jivanlal
|
1715003045WL105548
|
Jivanlal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
Jivanlal
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-045-002/201
(KUSEDA)
|
1715003045NRG24150320241317329
|
17/03/2024
|
Jivanlal
|
1715003045WL105548
|
Jivanlal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
Jivanlal
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-045-002/202
(KUSEDA)
|
1715003045NRG24170320241323331
|
17/03/2024
|
Indrabhan
|
1715003045WL106071
|
Indrabhan
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700290
|
|
Indrabhan
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-045-002/22-A
(KUSEDA)
|
1715003045NRG24170320241323332
|
17/03/2024
|
ramila saket
|
1715003045WL106071
|
ramila saket
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700290
|
|
ramilasaket
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-045-002/220
(KUSEDA)
|
1715003045NRG24150320241317332
|
17/03/2024
|
Arati shukla
|
1715003045WL105548
|
Arati shukla
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
Aratishukla
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-045-002/220
(KUSEDA)
|
1715003045NRG24150320241317331
|
17/03/2024
|
Vinod shukla
|
1715003045WL105548
|
Vinod shukla
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
Vinodshukla
|
BANK OF BARODA(606985)
|
|
75
|
SIHAWAL
|
MP-15-003-045-002/226
(KUSEDA)
|
1715003045NRG24150320241317335
|
17/03/2024
|
jokhan
|
1715003045WL105548
|
jokhan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
jokhan
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-045-002/226
(KUSEDA)
|
1715003045NRG24150320241317334
|
17/03/2024
|
Neeraj
|
1715003045WL105548
|
Neeraj
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
Neeraj
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-045-002/226
(KUSEDA)
|
1715003045NRG24150320241317333
|
17/03/2024
|
Neeraj Dwivedi
|
1715003045WL105548
|
Neeraj Dwivedi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700290
|
|
NeerajDwivedi
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-045-002/229
(KUSEDA)
|
1715003045NRG24170320241323333
|
17/03/2024
|
Shrinivas
|
1715003045WL106071
|
Shrinivas
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700290
|
|
Shrinivas
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-045-002/23
(KUSEDA)
|
1715003045NRG24150320241317336
|
17/03/2024
|
Shahidan
|
1715003045WL105548
|
Shahidan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
Shahidan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
SIHAWAL
|
MP-15-003-045-002/237-C
(KUSEDA)
|
1715003045NRG24150320241317337
|
17/03/2024
|
NAJAMA
|
1715003045WL105548
|
NAJAMA
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
NAJAMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-045-002/25-B
(KUSEDA)
|
1715003045NRG24170320241323334
|
17/03/2024
|
Mahawali
|
1715003045WL106071
|
Mahawali
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700290
|
|
Mahawali
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-045-002/255
(KUSEDA)
|
1715003045NRG24170320241323335
|
17/03/2024
|
manwati
|
1715003045WL106071
|
manwati
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700290
|
|
manwati
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-045-002/275
(KUSEDA)
|
1715003045NRG24170320241323336
|
17/03/2024
|
Phulmati
|
1715003045WL106071
|
Phulmati
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700290
|
|
Phulmati
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-045-002/278
(KUSEDA)
|
1715003045NRG24170320241323337
|
17/03/2024
|
Radhesyam
|
1715003045WL106071
|
Radhesyam
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700290
|
|
Radhesyam
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-045-002/278
(KUSEDA)
|
1715003045NRG24170320241323338
|
17/03/2024
|
Radhesyam
|
1715003045WL106071
|
Radhesyam
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700290
|
|
Radhesyam
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-045-002/35
(KUSEDA)
|
1715003045NRG24150320241317338
|
17/03/2024
|
Ramkripal
|
1715003045WL105548
|
Ramkripal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
Ramkripal
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-045-002/45-C
(KUSEDA)
|
1715003045NRG24150320241317339
|
17/03/2024
|
Swati dwivedi
|
1715003045WL105548
|
Swati dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
Swatidwivedi
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-045-002/45-C
(KUSEDA)
|
1715003045NRG24150320241317340
|
17/03/2024
|
Swati dwivedi
|
1715003045WL105548
|
Swati dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
Swatidwivedi
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-045-002/47
(KUSEDA)
|
1715003045NRG24150320241317341
|
17/03/2024
|
ganga vati
|
1715003045WL105548
|
ganga vati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
gangavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SIHAWAL
|
MP-15-003-045-002/49
(KUSEDA)
|
1715003045NRG24150320241317342
|
17/03/2024
|
Buttan
|
1715003045WL105548
|
Buttan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
Buttan
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-045-002/63
(KUSEDA)
|
1715003045NRG24150320241317344
|
17/03/2024
|
teerath
|
1715003045WL105548
|
teerath
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
teerath
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-045-002/63
(KUSEDA)
|
1715003045NRG24150320241317343
|
17/03/2024
|
teerath
|
1715003045WL105548
|
teerath
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
teerath
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-045-002/710
(KUSEDA)
|
1715003045NRG24150320241317346
|
17/03/2024
|
Sakuntala
|
1715003045WL105548
|
Sakuntala
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
Sakuntala
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-045-002/710
(KUSEDA)
|
1715003045NRG24150320241317345
|
17/03/2024
|
Sakuntala
|
1715003045WL105548
|
Sakuntala
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
Sakuntala
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-045-002/719
(KUSEDA)
|
1715003045NRG24150320241317348
|
17/03/2024
|
shyama
|
1715003045WL105548
|
shyama
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472700290
|
|
shyama
|
INDIAN BANK(607105)
|
|
96
|
SIHAWAL
|
MP-15-003-045-002/719
(KUSEDA)
|
1715003045NRG24150320241317347
|
17/03/2024
|
shyama
|
1715003045WL105548
|
shyama
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
shyama
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-045-002/721
(KUSEDA)
|
1715003045NRG24170320241323339
|
17/03/2024
|
shankar
|
1715003045WL106071
|
shankar
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700290
|
|
shankar
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-045-002/723
(KUSEDA)
|
1715003045NRG24150320241317349
|
17/03/2024
|
ashis
|
1715003045WL105548
|
ashis
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
ashis
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-045-002/731
(KUSEDA)
|
1715003045NRG24150320241317350
|
17/03/2024
|
gendiya
|
1715003045WL105548
|
gendiya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
gendiya
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-045-002/731-A
(KUSEDA)
|
1715003045NRG24170320241323340
|
17/03/2024
|
Guljar
|
1715003045WL106071
|
Guljar
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700290
|
|
Guljar
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-045-002/741-A
(KUSEDA)
|
1715003045NRG24170320241323342
|
17/03/2024
|
Savita
|
1715003045WL106071
|
Savita
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700290
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-045-002/741-A
(KUSEDA)
|
1715003045NRG24170320241323341
|
17/03/2024
|
Savita
|
1715003045WL106071
|
Savita
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700290
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
SIHAWAL
|
MP-15-003-045-002/797
(KUSEDA)
|
1715003045NRG24170320241323343
|
17/03/2024
|
Shaym murari
|
1715003045WL106071
|
Shaym murari
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700290
|
|
Shaymmurari
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-045-002/797
(KUSEDA)
|
1715003045NRG24170320241323344
|
17/03/2024
|
Shyam murari
|
1715003045WL106071
|
Shyam murari
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700290
|
|
Shyammurari
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-045-002/801
(KUSEDA)
|
1715003045NRG24150320241317351
|
17/03/2024
|
ajay dwivedi
|
1715003045WL105548
|
ajay dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
ajaydwivedi
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-045-002/802
(KUSEDA)
|
1715003045NRG24150320241317352
|
17/03/2024
|
alok
|
1715003045WL105548
|
alok
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
alok
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-045-002/805
(KUSEDA)
|
1715003045NRG24170320241323345
|
17/03/2024
|
tulasi
|
1715003045WL106071
|
tulasi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700290
|
|
tulasi
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-045-002/848
(KUSEDA)
|
1715003045NRG24170320241323347
|
17/03/2024
|
Asarun nisha
|
1715003045WL106071
|
Asarun nisha
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700290
|
|
Asarunnisha
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-045-002/848
(KUSEDA)
|
1715003045NRG24170320241323346
|
17/03/2024
|
Asarun nisha
|
1715003045WL106071
|
Asarun nisha
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700290
|
|
Asarunnisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SIHAWAL
|
MP-15-003-045-002/849
(KUSEDA)
|
1715003045NRG24170320241323348
|
17/03/2024
|
Sonkali kushwaha
|
1715003045WL106071
|
Sonkali kushwaha
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700290
|
|
Sonkalikushwaha
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-045-002/850
(KUSEDA)
|
1715003045NRG24170320241323349
|
17/03/2024
|
Bharat Vishwakarma
|
1715003045WL106071
|
Bharat Vishwakarma
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700290
|
|
BharatVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-045-002/885
(KUSEDA)
|
1715003045NRG24150320241317354
|
17/03/2024
|
Lakshmi kewat
|
1715003045WL105548
|
Lakshmi kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
Lakshmikewat
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-045-002/893
(KUSEDA)
|
1715003045NRG24170320241323351
|
17/03/2024
|
Safeena bano
|
1715003045WL106071
|
Safeena bano
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700290
|
|
Safeenabano
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-045-002/893
(KUSEDA)
|
1715003045NRG24170320241323350
|
17/03/2024
|
Safeena bano
|
1715003045WL106071
|
Safeena bano
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700290
|
|
Safeenabano
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIHAWAL
|
MP-15-003-045-002/895
(KUSEDA)
|
1715003045NRG24150320241317355
|
17/03/2024
|
jokhan
|
1715003045WL105548
|
jokhan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
jokhan
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-045-002/896
(KUSEDA)
|
1715003045NRG24170320241323352
|
17/03/2024
|
chandrakali
|
1715003045WL106071
|
chandrakali
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700290
|
|
chandrakali
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-045-002/911
(KUSEDA)
|
1715003045NRG24170320241323354
|
17/03/2024
|
Ramsiya Kewat
|
1715003045WL106071
|
Ramsiya Kewat
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700290
|
|
RamsiyaKewat
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-045-002/911
(KUSEDA)
|
1715003045NRG24170320241323353
|
17/03/2024
|
Ramsiya Kewat
|
1715003045WL106071
|
Ramsiya Kewat
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700290
|
|
RamsiyaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
SIHAWAL
|
MP-15-003-045-002/912
(KUSEDA)
|
1715003045NRG24170320241323356
|
17/03/2024
|
Shyamnarayan Lohar
|
1715003045WL106071
|
Shyamnarayan Lohar
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700290
|
|
ShyamnarayanLohar
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-045-002/912
(KUSEDA)
|
1715003045NRG24170320241323355
|
17/03/2024
|
Shyamnarayan Lohar
|
1715003045WL106071
|
Shyamnarayan Lohar
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700290
|
|
ShyamnarayanLohar
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-045-002/913
(KUSEDA)
|
1715003045NRG24170320241323357
|
17/03/2024
|
Rakesh Dwivedi
|
1715003045WL106071
|
Rakesh Dwivedi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700290
|
|
RakeshDwivedi
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIHAWAL
|
MP-15-003-050-001/71
(LAUA)
|
1715003050NRG24170320241323551
|
17/03/2024
|
shivkumar tiwari
|
1715003050WL106092
|
shivkumar tiwari
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700290
|
|
shivkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-050-001/71
(LAUA)
|
1715003050NRG24170320241323552
|
17/03/2024
|
urmila tiwari
|
1715003050WL106092
|
urmila tiwari
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700290
|
|
urmilatiwari
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-050-002/32-A
(LAUA)
|
1715003050NRG24170320241323550
|
17/03/2024
|
Mohammad Tauheed
|
1715003050WL106091
|
Mohammad Tauheed
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700290
|
|
MohammadTauheed
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-050-002/32-A
(LAUA)
|
1715003050NRG24170320241323549
|
17/03/2024
|
Mohammad Tauheed
|
1715003050WL106091
|
Mohammad Tauheed
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472700290
|
|
MohammadTauheed
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-066-003/315-B
(PATHARAUHI)
|
1715003066NRG24170320241323687
|
17/03/2024
|
Urmila Saket
|
1715003066WL106106
|
Urmila Saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
UrmilaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
SIHAWAL
|
MP-15-003-078-002/186-C
(POKHARA)
|
1715003078NRG24170320241323402
|
17/03/2024
|
Mohar pradhan
|
1715003078WL106078
|
Mohar pradhan
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
Moharpradhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SIHAWAL
|
MP-15-003-078-002/219-A
(POKHARA)
|
1715003078NRG24170320241323410
|
17/03/2024
|
Balveer Singh
|
1715003078WL106078
|
Balveer Singh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
BalveerSingh
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-078-002/4-B
(POKHARA)
|
1715003078NRG24170320241323421
|
17/03/2024
|
Bijay Bahadur Singh Kushraa
|
1715003078WL106078
|
Bijay Bahadur Singh Kushraa
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
BijayBahadurSinghKushraa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SIHAWAL
|
MP-15-003-079-002/434
(PONDI)
|
1715003079NRG24160320241320944
|
17/03/2024
|
Pradeep Kumar Sahu
|
1715003079WL105888
|
Pradeep Kumar Sahu
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700290
|
|
PradeepKumarSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100979
|
100979
|
|
|
|
|
|
|
|
|
131
|
SIHAWAL
|
MP-15-003-078-002/62
(POKHARA)
|
1715003078NRG24170320241323426
|
17/03/2024
|
Rajkumar
|
1715003078WL106078
|
Rajkumar
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
132
|
SIHAWAL
|
MP-15-003-015-003/518-A
(TITILI)
|
1715003015NRG24170320241323742
|
17/03/2024
|
sahidan
|
1715003015WL106113
|
sahidan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472700290
|
|
sahidan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
SIHAWAL
|
MP-15-003-041-003/666-C
(BAGHORE)
|
1715003041NRG24140320241317141
|
17/03/2024
|
sitaram
|
1715003041WL105521
|
sitaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472700290
|
|
sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SIHAWAL
|
MP-15-003-066-001/100
(PATHARAUHI)
|
1715003066NRG24170320241323667
|
17/03/2024
|
shila kewat
|
1715003066WL106106
|
shila kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
shilakewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
SIHAWAL
|
MP-15-003-066-001/106
(PATHARAUHI)
|
1715003066NRG24170320241323668
|
17/03/2024
|
Babadin Kewat
|
1715003066WL106106
|
Babadin Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
BabadinKewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
SIHAWAL
|
MP-15-003-066-001/316-B
(PATHARAUHI)
|
1715003066NRG24170320241323671
|
17/03/2024
|
Guddi Kewat
|
1715003066WL106106
|
Guddi Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
GuddiKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SIHAWAL
|
MP-15-003-066-001/44-B
(PATHARAUHI)
|
1715003066NRG24170320241323672
|
17/03/2024
|
Gopal kewat
|
1715003066WL106106
|
Gopal kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
Gopalkewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
SIHAWAL
|
MP-15-003-066-002/20-D
(PATHARAUHI)
|
1715003066NRG24170320241323675
|
17/03/2024
|
Reeta
|
1715003066WL106106
|
Reeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
Reeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SIHAWAL
|
MP-15-003-066-002/454
(PATHARAUHI)
|
1715003066NRG24170320241323679
|
17/03/2024
|
gulbasua sahu
|
1715003066WL106106
|
gulbasua sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
gulbasuasahu
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHAWAL
|
MP-15-003-066-002/457
(PATHARAUHI)
|
1715003066NRG24170320241323682
|
17/03/2024
|
neelu Sahu
|
1715003066WL106106
|
neelu Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
neeluSahu
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-066-002/457-A
(PATHARAUHI)
|
1715003066NRG24170320241323683
|
17/03/2024
|
ramvilash sahu
|
1715003066WL106106
|
ramvilash sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
ramvilashsahu
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIHAWAL
|
MP-15-003-066-002/457-B
(PATHARAUHI)
|
1715003066NRG24170320241323684
|
17/03/2024
|
Pramila kushwaha
|
1715003066WL106106
|
Pramila kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
Pramilakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
SIHAWAL
|
MP-15-003-066-005/306
(PATHARAUHI)
|
1715003066NRG24170320241323696
|
17/03/2024
|
Saroj Kori
|
1715003066WL106106
|
Saroj Kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
SarojKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SIHAWAL
|
MP-15-003-066-005/56
(PATHARAUHI)
|
1715003066NRG24170320241323698
|
17/03/2024
|
PARDESHI KOL
|
1715003066WL106106
|
PARDESHI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
PARDESHIKOL
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHAWAL
|
MP-15-003-066-005/77
(PATHARAUHI)
|
1715003066NRG24170320241323699
|
17/03/2024
|
lale
|
1715003066WL106106
|
lale
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
lale
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SIHAWAL
|
MP-15-003-066-006/309
(PATHARAUHI)
|
1715003066NRG24170320241323701
|
17/03/2024
|
Chameli Kol
|
1715003066WL106106
|
Chameli Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
ChameliKol
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIHAWAL
|
MP-15-003-066-006/309-B
(PATHARAUHI)
|
1715003066NRG24170320241323702
|
17/03/2024
|
ramkumar kewat
|
1715003066WL106106
|
ramkumar kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
ramkumarkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
SIHAWAL
|
MP-15-003-078-001/322-B
(POKHARA)
|
1715003078NRG24170320241323377
|
17/03/2024
|
Shyamkali Kol
|
1715003078WL106078
|
Shyamkali Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
ShyamkaliKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
SIHAWAL
|
MP-15-003-078-001/322-B
(POKHARA)
|
1715003078NRG24170320241323376
|
17/03/2024
|
Shyamkali Kol
|
1715003078WL106078
|
Shyamkali Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
ShyamkaliKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SIHAWAL
|
MP-15-003-078-001/324
(POKHARA)
|
1715003078NRG24170320241323378
|
17/03/2024
|
Prabhunath
|
1715003078WL106078
|
Prabhunath
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
Prabhunath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
SIHAWAL
|
MP-15-003-078-001/4
(POKHARA)
|
1715003078NRG24170320241323380
|
17/03/2024
|
Rajesh Yadav
|
1715003078WL106078
|
Rajesh Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
RajeshYadav
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIHAWAL
|
MP-15-003-078-001/4
(POKHARA)
|
1715003078NRG24170320241323379
|
17/03/2024
|
Rajesh Yadav
|
1715003078WL106078
|
Rajesh Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
RajeshYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
SIHAWAL
|
MP-15-003-078-001/482-A
(POKHARA)
|
1715003078NRG24170320241323381
|
17/03/2024
|
Ramvati
|
1715003078WL106078
|
Ramvati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
Ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
SIHAWAL
|
MP-15-003-078-002/102
(POKHARA)
|
1715003078NRG24170320241323385
|
17/03/2024
|
savitri
|
1715003078WL106078
|
savitri
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Rejected
|
23/04/2024
|
|
472700290
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
SIHAWAL
|
MP-15-003-078-002/102
(POKHARA)
|
1715003078NRG24170320241323384
|
17/03/2024
|
savitri
|
1715003078WL106078
|
savitri
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SIHAWAL
|
MP-15-003-078-002/104
(POKHARA)
|
1715003078NRG24170320241323386
|
17/03/2024
|
Shanti singh
|
1715003078WL106078
|
Shanti singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
Shantisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
SIHAWAL
|
MP-15-003-078-002/11-A
(POKHARA)
|
1715003078NRG24170320241323387
|
17/03/2024
|
Nirmala Devi Singh
|
1715003078WL106078
|
Nirmala Devi Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
NirmalaDeviSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SIHAWAL
|
MP-15-003-078-002/11-B
(POKHARA)
|
1715003078NRG24170320241323389
|
17/03/2024
|
Puja Devi
|
1715003078WL106078
|
Puja Devi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
PujaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SIHAWAL
|
MP-15-003-078-002/11-B
(POKHARA)
|
1715003078NRG24170320241323388
|
17/03/2024
|
Puja Devi
|
1715003078WL106078
|
Puja Devi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
PujaDevi
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIHAWAL
|
MP-15-003-078-002/117-A
(POKHARA)
|
1715003078NRG24170320241323390
|
17/03/2024
|
Renu Singh
|
1715003078WL106078
|
Renu Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
RenuSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SIHAWAL
|
MP-15-003-078-002/132
(POKHARA)
|
1715003078NRG24170320241323391
|
17/03/2024
|
Hitai
|
1715003078WL106078
|
Hitai
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
Hitai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SIHAWAL
|
MP-15-003-078-002/132-C
(POKHARA)
|
1715003078NRG24170320241323393
|
17/03/2024
|
Rajbali prajapati
|
1715003078WL106078
|
Rajbali prajapati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
Rajbaliprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
SIHAWAL
|
MP-15-003-078-002/133
(POKHARA)
|
1715003078NRG24170320241323394
|
17/03/2024
|
Yamuna Prajapati
|
1715003078WL106078
|
Yamuna Prajapati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
YamunaPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SIHAWAL
|
MP-15-003-078-002/134-C
(POKHARA)
|
1715003078NRG24170320241323396
|
17/03/2024
|
Pavan Singh
|
1715003078WL106078
|
Pavan Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472700290
|
|
PavanSingh
|
GRAMIN BANK OF ARYAVART(508509)
|
|
165
|
SIHAWAL
|
MP-15-003-078-002/134-C
(POKHARA)
|
1715003078NRG24170320241323395
|
17/03/2024
|
Pavan Singh
|
1715003078WL106078
|
Pavan Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
PavanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
SIHAWAL
|
MP-15-003-078-002/16
(POKHARA)
|
1715003078NRG24170320241323398
|
17/03/2024
|
Aitwariya Bansal
|
1715003078WL106078
|
Aitwariya Bansal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
AitwariyaBansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SIHAWAL
|
MP-15-003-078-002/16
(POKHARA)
|
1715003078NRG24170320241323397
|
17/03/2024
|
Babbu Bansal
|
1715003078WL106078
|
Babbu Bansal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
BabbuBansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SIHAWAL
|
MP-15-003-078-002/186
(POKHARA)
|
1715003078NRG24170320241323401
|
17/03/2024
|
Raghubeer Prajpati
|
1715003078WL106078
|
Raghubeer Prajpati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
RaghubeerPrajpati
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIHAWAL
|
MP-15-003-078-002/186
(POKHARA)
|
1715003078NRG24170320241323400
|
17/03/2024
|
Raghubeer Prajpati
|
1715003078WL106078
|
Raghubeer Prajpati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472700290
|
|
RaghubeerPrajpati
|
INDIAN BANK(607105)
|
|
170
|
SIHAWAL
|
MP-15-003-078-002/186
(POKHARA)
|
1715003078NRG24170320241323399
|
17/03/2024
|
Raghubeer Prajpati
|
1715003078WL106078
|
Raghubeer Prajpati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
RaghubeerPrajpati
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIHAWAL
|
MP-15-003-078-002/2-A
(POKHARA)
|
1715003078NRG24170320241323404
|
17/03/2024
|
Shobhnath Yadav
|
1715003078WL106078
|
Shobhnath Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
ShobhnathYadav
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIHAWAL
|
MP-15-003-078-002/2-A
(POKHARA)
|
1715003078NRG24170320241323405
|
17/03/2024
|
Vandana Yadav
|
1715003078WL106078
|
Vandana Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
VandanaYadav
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIHAWAL
|
MP-15-003-078-002/211-C
(POKHARA)
|
1715003078NRG24170320241323407
|
17/03/2024
|
Trilok Pradhan
|
1715003078WL106078
|
Trilok Pradhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
TrilokPradhan
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIHAWAL
|
MP-15-003-078-002/219-A
(POKHARA)
|
1715003078NRG24170320241323411
|
17/03/2024
|
Shantivati Singh
|
1715003078WL106078
|
Shantivati Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
ShantivatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SIHAWAL
|
MP-15-003-078-002/219-B
(POKHARA)
|
1715003078NRG24170320241323412
|
17/03/2024
|
Devanti Singh
|
1715003078WL106078
|
Devanti Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472700290
|
|
DevantiSingh
|
INDIAN BANK(607105)
|
|
176
|
SIHAWAL
|
MP-15-003-078-002/239-C
(POKHARA)
|
1715003078NRG24170320241323414
|
17/03/2024
|
Kanchan Singh
|
1715003078WL106078
|
Kanchan Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
KanchanSingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIHAWAL
|
MP-15-003-078-002/28-B
(POKHARA)
|
1715003078NRG24170320241323417
|
17/03/2024
|
Bimlesh Rawat
|
1715003078WL106078
|
Bimlesh Rawat
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
BimleshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
SIHAWAL
|
MP-15-003-078-002/28-B
(POKHARA)
|
1715003078NRG24170320241323418
|
17/03/2024
|
Soniya Rawat
|
1715003078WL106078
|
Soniya Rawat
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
SoniyaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
SIHAWAL
|
MP-15-003-078-002/290-A
(POKHARA)
|
1715003078NRG24170320241323419
|
17/03/2024
|
DIWAKAR
|
1715003078WL106078
|
DIWAKAR
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
DIWAKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SIHAWAL
|
MP-15-003-078-002/45-B
(POKHARA)
|
1715003078NRG24170320241323423
|
17/03/2024
|
dinesh kumar rawat
|
1715003078WL106078
|
dinesh kumar rawat
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
dineshkumarrawat
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIHAWAL
|
MP-15-003-078-002/5
(POKHARA)
|
1715003078NRG24170320241323424
|
17/03/2024
|
sunita
|
1715003078WL106078
|
sunita
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SIHAWAL
|
MP-15-003-078-002/60-A
(POKHARA)
|
1715003078NRG24170320241323425
|
17/03/2024
|
Chudamani gupta
|
1715003078WL106078
|
Chudamani gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
Chudamanigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SIHAWAL
|
MP-15-003-078-002/62
(POKHARA)
|
1715003078NRG24170320241323427
|
17/03/2024
|
SANJAY
|
1715003078WL106078
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIHAWAL
|
MP-15-003-078-002/68-A
(POKHARA)
|
1715003078NRG24170320241323429
|
17/03/2024
|
Shanti Singh
|
1715003078WL106078
|
Shanti Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
ShantiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SIHAWAL
|
MP-15-003-078-002/69
(POKHARA)
|
1715003078NRG24170320241323430
|
17/03/2024
|
Mohanlal kol
|
1715003078WL106078
|
Mohanlal kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
Mohanlalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SIHAWAL
|
MP-15-003-078-002/72-B
(POKHARA)
|
1715003078NRG24170320241323431
|
17/03/2024
|
Rampal Singh
|
1715003078WL106078
|
Rampal Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
RampalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SIHAWAL
|
MP-15-003-079-002/18-A
(PONDI)
|
1715003079NRG24160320241320931
|
17/03/2024
|
shripal singh
|
1715003079WL105888
|
shripal singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700290
|
|
shripalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SIHAWAL
|
MP-15-003-079-002/18-A
(PONDI)
|
1715003079NRG24160320241320930
|
17/03/2024
|
shripal singh
|
1715003079WL105888
|
shripal singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700290
|
|
shripalsingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
SIHAWAL
|
MP-15-003-079-002/180
(PONDI)
|
1715003079NRG24160320241320932
|
17/03/2024
|
nirmala
|
1715003079WL105888
|
nirmala
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700290
|
|
nirmala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SIHAWAL
|
MP-15-003-079-002/205
(PONDI)
|
1715003079NRG24160320241320934
|
17/03/2024
|
rampratap
|
1715003079WL105888
|
rampratap
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700290
|
|
rampratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SIHAWAL
|
MP-15-003-079-002/205
(PONDI)
|
1715003079NRG24160320241320935
|
17/03/2024
|
rampratap
|
1715003079WL105888
|
rampratap
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700290
|
|
rampratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SIHAWAL
|
MP-15-003-079-002/214-A
(PONDI)
|
1715003079NRG24160320241320936
|
17/03/2024
|
banshbahadur
|
1715003079WL105888
|
banshbahadur
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700290
|
|
banshbahadur
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIHAWAL
|
MP-15-003-079-002/252
(PONDI)
|
1715003079NRG24160320241320937
|
17/03/2024
|
Dharmraj
|
1715003079WL105888
|
Dharmraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700290
|
|
Dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SIHAWAL
|
MP-15-003-079-002/34
(PONDI)
|
1715003079NRG24160320241320938
|
17/03/2024
|
gudoovai
|
1715003079WL105888
|
gudoovai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700290
|
|
gudoovai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SIHAWAL
|
MP-15-003-079-002/422
(PONDI)
|
1715003079NRG24160320241320942
|
17/03/2024
|
shankar singh
|
1715003079WL105888
|
shankar singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700290
|
|
shankarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
SIHAWAL
|
MP-15-003-079-002/432
(PONDI)
|
1715003079NRG24160320241320943
|
17/03/2024
|
pramod singh
|
1715003079WL105888
|
pramod singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700290
|
|
pramodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SIHAWAL
|
MP-15-003-079-002/438
(PONDI)
|
1715003079NRG24160320241320947
|
17/03/2024
|
sahdev yadav
|
1715003079WL105888
|
sahdev yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700290
|
|
sahdevyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SIHAWAL
|
MP-15-003-079-002/438
(PONDI)
|
1715003079NRG24160320241320946
|
17/03/2024
|
sahdev yadav
|
1715003079WL105888
|
sahdev yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700290
|
|
sahdevyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SIHAWAL
|
MP-15-003-079-002/49
(PONDI)
|
1715003079NRG24160320241320949
|
17/03/2024
|
chhattar singh
|
1715003079WL105888
|
chhattar singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700290
|
|
chhattarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SIHAWAL
|
MP-15-003-079-002/49
(PONDI)
|
1715003079NRG24160320241320948
|
17/03/2024
|
chhattar singh
|
1715003079WL105888
|
chhattar singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700290
|
|
chhattarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SIHAWAL
|
MP-15-003-079-002/62
(PONDI)
|
1715003079NRG24160320241320953
|
17/03/2024
|
suvedar
|
1715003079WL105888
|
suvedar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700290
|
|
suvedar
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIHAWAL
|
MP-15-003-079-002/62
(PONDI)
|
1715003079NRG24160320241320952
|
17/03/2024
|
suvedar
|
1715003079WL105888
|
suvedar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700290
|
|
suvedar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SIHAWAL
|
MP-15-003-079-002/77-B
(PONDI)
|
1715003079NRG24160320241320954
|
17/03/2024
|
premlal
|
1715003079WL105888
|
premlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700290
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SIHAWAL
|
MP-15-003-079-002/79
(PONDI)
|
1715003079NRG24160320241320955
|
17/03/2024
|
kunjraj
|
1715003079WL105888
|
kunjraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700290
|
|
kunjraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87945
|
87945
|
|
|
|
|
|
|
|
|
205
|
SIHAWAL
|
MP-15-003-078-002/132
(POKHARA)
|
1715003078NRG24170320241323392
|
17/03/2024
|
Rajbali
|
1715003078WL106078
|
Rajbali
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
Rajbali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
206
|
SIHAWAL
|
MP-15-003-078-002/68-A
(POKHARA)
|
1715003078NRG24170320241323428
|
17/03/2024
|
Pushpraj singh
|
1715003078WL106078
|
Pushpraj singh
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472700290
|
|
Pushprajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
207
|
SIHAWAL
|
MP-15-003-045-002/914
(KUSEDA)
|
1715003045NRG24170320241323359
|
17/03/2024
|
Archana Kushwaha
|
1715003045WL106071
|
Archana Kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700290
|
|
ArchanaKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SIHAWAL
|
MP-15-003-045-002/914
(KUSEDA)
|
1715003045NRG24170320241323358
|
17/03/2024
|
Archana Kushwaha
|
1715003045WL106071
|
Archana Kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700290
|
|
ArchanaKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SIHAWAL
|
MP-15-003-079-002/2-B
(PONDI)
|
1715003079NRG24160320241320933
|
17/03/2024
|
Mangal singh
|
1715003079WL105888
|
Mangal singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700290
|
|
Mangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
210
|
SIHAWAL
|
MP-15-003-066-006/308
(PATHARAUHI)
|
1715003066NRG24170320241323700
|
17/03/2024
|
sachin kewat
|
1715003066WL106106
|
sachin kewat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700290
|
|
sachinkewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274128
|
274128
|
|
|
|
|
|
|
|