|
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-15-003-078-001/405
(POKHARA)
|
1715003078NRG24190320241329789
|
20/03/2024
|
Nandlal
|
1715003078WL106541
|
Nandlal
|
00045
|
BARB0SIDHIX
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
Nandlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
SIHAWAL
|
MP-15-003-078-001/405
(POKHARA)
|
1715003078NRG24190320241329788
|
20/03/2024
|
Nandlal
|
1715003078WL106541
|
Nandlal
|
00045
|
BARB0SIDHIX
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
Nandlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-078-002/101-B
(POKHARA)
|
1715003078NRG24190320241329716
|
20/03/2024
|
Pradeep Kumar Singh
|
1715003078WL106540
|
Pradeep Kumar Singh
|
00078
|
CNRB0003944
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
PradeepKumarSingh
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIHAWAL
|
MP-15-003-078-002/4-A
(POKHARA)
|
1715003078NRG24190320241329753
|
20/03/2024
|
Rani Singh
|
1715003078WL106540
|
Rani Singh
|
00078
|
CNRB0003944
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
RaniSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-041-003/1153
(BAGHORE)
|
1715003041NRG24200320241331095
|
20/03/2024
|
pawan
|
1715003041WL106662
|
pawan
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473625401
|
|
pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-078-002/212
(POKHARA)
|
1715003078NRG24190320241329743
|
20/03/2024
|
Ramlakhan
|
1715003078WL106540
|
Ramlakhan
|
00168
|
ICIC0000513
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
SIHAWAL
|
MP-15-003-078-002/212
(POKHARA)
|
1715003078NRG24190320241329742
|
20/03/2024
|
Ramlakhan
|
1715003078WL106540
|
Ramlakhan
|
00168
|
ICIC0000513
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
Ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-078-001/2-A
(POKHARA)
|
1715003078NRG24190320241329766
|
20/03/2024
|
Mamta Yadav
|
1715003078WL106541
|
Mamta Yadav
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
MamtaYadav
|
INDIAN BANK(607105)
|
|
9
|
SIHAWAL
|
MP-15-003-078-001/323-C
(POKHARA)
|
1715003078NRG24190320241329775
|
20/03/2024
|
rajpati yadav
|
1715003078WL106541
|
rajpati yadav
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
rajpatiyadav
|
INDIAN BANK(607105)
|
|
10
|
SIHAWAL
|
MP-15-003-078-002/4-B
(POKHARA)
|
1715003078NRG24190320241329755
|
20/03/2024
|
Seema Singh
|
1715003078WL106540
|
Seema Singh
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
SeemaSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-064-001/43-A
(DUARAKALA)
|
1715003064NRG24200320241332792
|
20/03/2024
|
Nidhi Singh
|
1715003064WL106839
|
Nidhi Singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
NidhiSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIHAWAL
|
MP-15-003-064-001/47-A
(DUARAKALA)
|
1715003064NRG24200320241332794
|
20/03/2024
|
Pankaj Singh
|
1715003064WL106839
|
Pankaj Singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
PankajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
SIHAWAL
|
MP-15-003-064-001/47-A
(DUARAKALA)
|
1715003064NRG24200320241332795
|
20/03/2024
|
Sabhya Singh
|
1715003064WL106839
|
Sabhya Singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
SabhyaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIHAWAL
|
MP-15-003-083-002/33-D
(BHARUHI)
|
1715003083NRG24200320241332305
|
20/03/2024
|
LAXIMAN
|
1715003083WL106766
|
LAXIMAN
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
LAXIMAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIHAWAL
|
MP-15-003-083-002/33-D
(BHARUHI)
|
1715003083NRG24200320241332304
|
20/03/2024
|
LAXIMAN
|
1715003083WL106766
|
LAXIMAN
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
LAXIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIHAWAL
|
MP-15-003-083-002/44-D
(BHARUHI)
|
1715003083NRG24200320241332309
|
20/03/2024
|
RAGHUPATI
|
1715003083WL106766
|
RAGHUPATI
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
RAGHUPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
SIHAWAL
|
MP-15-003-083-002/44-D
(BHARUHI)
|
1715003083NRG24200320241332308
|
20/03/2024
|
RAGHUPATI
|
1715003083WL106766
|
RAGHUPATI
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
RAGHUPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIHAWAL
|
MP-15-003-083-002/45-C
(BHARUHI)
|
1715003083NRG24200320241332311
|
20/03/2024
|
SAROJ
|
1715003083WL106766
|
SAROJ
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
SAROJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
SIHAWAL
|
MP-15-003-083-002/45-C
(BHARUHI)
|
1715003083NRG24200320241332310
|
20/03/2024
|
SAROJ
|
1715003083WL106766
|
SAROJ
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
SAROJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
SIHAWAL
|
MP-15-003-083-002/46-D
(BHARUHI)
|
1715003083NRG24200320241332313
|
20/03/2024
|
SANT
|
1715003083WL106766
|
SANT
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
SANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
SIHAWAL
|
MP-15-003-083-002/46-D
(BHARUHI)
|
1715003083NRG24200320241332312
|
20/03/2024
|
SANT
|
1715003083WL106766
|
SANT
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
SANT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIHAWAL
|
MP-15-003-083-002/79-C
(BHARUHI)
|
1715003083NRG24180320241326414
|
20/03/2024
|
Suman
|
1715003083WL106291
|
Suman
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
Suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
SIHAWAL
|
MP-15-003-083-002/79-C
(BHARUHI)
|
1715003083NRG24180320241326413
|
20/03/2024
|
Suman
|
1715003083WL106291
|
Suman
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
Suman
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
24
|
SIHAWAL
|
MP-15-003-035-003/1199-A
(BALHAYA)
|
1715003035NRG24200320241331055
|
20/03/2024
|
Shreevati Sahu
|
1715003035WL106647
|
Shreevati Sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625401
|
|
ShreevatiSahu
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIHAWAL
|
MP-15-003-073-001/130
(BELHA)
|
1715003073NRG24200320241332926
|
20/03/2024
|
Seeta pandey
|
1715003073WL106850
|
Seeta pandey
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
Seetapandey
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-073-001/131
(BELHA)
|
1715003073NRG24200320241332927
|
20/03/2024
|
Suman pandey
|
1715003073WL106850
|
Suman pandey
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
Sumanpandey
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-078-001/340-A
(POKHARA)
|
1715003078NRG24190320241329778
|
20/03/2024
|
tribhuvan singh
|
1715003078WL106541
|
tribhuvan singh
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
tribhuvansingh
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SIHAWAL
|
MP-15-003-078-001/402-A
(POKHARA)
|
1715003078NRG24190320241329787
|
20/03/2024
|
Savita yadav
|
1715003078WL106541
|
Savita yadav
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
Savitayadav
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-078-001/402-A
(POKHARA)
|
1715003078NRG24190320241329786
|
20/03/2024
|
Savita yadav
|
1715003078WL106541
|
Savita yadav
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
Savitayadav
|
INDIAN BANK(607105)
|
|
30
|
SIHAWAL
|
MP-15-003-078-002/91-D
(POKHARA)
|
1715003078NRG24190320241329762
|
20/03/2024
|
Ashwani Rawat
|
1715003078WL106540
|
Ashwani Rawat
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
AshwaniRawat
|
AXIS BANK(607153)
|
|
31
|
SIHAWAL
|
MP-15-003-083-002/39-B
(BHARUHI)
|
1715003083NRG24180320241326402
|
20/03/2024
|
manindra yadav
|
1715003083WL106291
|
manindra yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
manindrayadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIHAWAL
|
MP-15-003-083-002/39-B
(BHARUHI)
|
1715003083NRG24180320241326401
|
20/03/2024
|
manindra yadav
|
1715003083WL106291
|
manindra yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
manindrayadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12119
|
12119
|
|
|
|
|
|
|
|
|
33
|
SIHAWAL
|
MP-15-003-041-003/1153-D
(BAGHORE)
|
1715003041NRG24200320241331096
|
20/03/2024
|
ram ji
|
1715003041WL106663
|
ram ji
|
00415
|
SBIN0012272
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473625401
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIHAWAL
|
MP-15-003-078-002/240-A
(POKHARA)
|
1715003078NRG24190320241329749
|
20/03/2024
|
Santraj singh
|
1715003078WL106540
|
Santraj singh
|
00415
|
SBIN0012272
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
Santrajsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIHAWAL
|
MP-15-003-078-002/98-B
(POKHARA)
|
1715003078NRG24190320241329764
|
20/03/2024
|
Rupnarayan Singh
|
1715003078WL106540
|
Rupnarayan Singh
|
00415
|
SBIN0012272
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
RupnarayanSingh
|
INDIAN BANK(607105)
|
|
36
|
SIHAWAL
|
MP-15-003-078-002/98-B
(POKHARA)
|
1715003078NRG24190320241329763
|
20/03/2024
|
Rupnarayan Singh
|
1715003078WL106540
|
Rupnarayan Singh
|
00415
|
SBIN0012272
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
RupnarayanSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7054
|
7054
|
|
|
|
|
|
|
|
|
37
|
SIHAWAL
|
MP-15-003-023-001/773
(KORAULIKHURD)
|
1715003023NRG24190320241330322
|
20/03/2024
|
rekha
|
1715003023WL106574
|
rekha
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473625401
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIHAWAL
|
MP-15-003-023-001/800
(KORAULIKHURD)
|
1715003023NRG24190320241330327
|
20/03/2024
|
saikulnnisha
|
1715003023WL106574
|
saikulnnisha
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473625401
|
|
saikulnnisha
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-023-001/800
(KORAULIKHURD)
|
1715003023NRG24190320241330326
|
20/03/2024
|
saikulnnisha
|
1715003023WL106574
|
saikulnnisha
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473625401
|
|
saikulnnisha
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIHAWAL
|
MP-15-003-023-001/819
(KORAULIKHURD)
|
1715003023NRG24190320241330329
|
20/03/2024
|
naseema
|
1715003023WL106574
|
naseema
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473625401
|
|
naseema
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIHAWAL
|
MP-15-003-026-002/730128
(SEMARI)
|
1715003026NRG24200320241331958
|
20/03/2024
|
Bhupendra Kumar Patel
|
1715003026WL106753
|
Bhupendra Kumar Patel
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625401
|
|
BhupendraKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIHAWAL
|
MP-15-003-026-004/19-A
(SEMARI)
|
1715003026NRG24200320241331975
|
20/03/2024
|
Aman Rajak
|
1715003026WL106753
|
Aman Rajak
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625401
|
|
AmanRajak
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIHAWAL
|
MP-15-003-026-004/65-B
(SEMARI)
|
1715003026NRG24200320241331981
|
20/03/2024
|
Harikishan Rajak
|
1715003026WL106753
|
Harikishan Rajak
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625401
|
|
HarikishanRajak
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-034-003/107-A
(GHOPARI)
|
1715003034NRG24200320241331231
|
20/03/2024
|
Bhupendra Patel
|
1715003034WL106679
|
Bhupendra Patel
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625401
|
|
BhupendraPatel
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIHAWAL
|
MP-15-003-035-003/1150-A
(BALHAYA)
|
1715003035NRG24200320241331053
|
20/03/2024
|
Jariya Begam
|
1715003035WL106646
|
Jariya Begam
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625401
|
|
JariyaBegam
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-035-003/1150-A
(BALHAYA)
|
1715003035NRG24200320241331054
|
20/03/2024
|
Jariya Begam
|
1715003035WL106646
|
Jariya Begam
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625401
|
|
JariyaBegam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
SIHAWAL
|
MP-15-003-078-001/433-B
(POKHARA)
|
1715003078NRG24190320241329793
|
20/03/2024
|
chhohan
|
1715003078WL106541
|
chhohan
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
chhohan
|
INDIAN BANK(607105)
|
|
48
|
SIHAWAL
|
MP-15-003-078-001/433-B
(POKHARA)
|
1715003078NRG24190320241329792
|
20/03/2024
|
chhohan
|
1715003078WL106541
|
chhohan
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
chhohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
SIHAWAL
|
MP-15-003-078-002/239-C
(POKHARA)
|
1715003078NRG24190320241329747
|
20/03/2024
|
Brijendra Kumar Singh
|
1715003078WL106540
|
Brijendra Kumar Singh
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
BrijendraKumarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIHAWAL
|
MP-15-003-078-002/240-A
(POKHARA)
|
1715003078NRG24190320241329750
|
20/03/2024
|
Santraj singh
|
1715003078WL106540
|
Santraj singh
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
Santrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
SIHAWAL
|
MP-15-003-083-002/18-D
(BHARUHI)
|
1715003083NRG24180320241326381
|
20/03/2024
|
Ramlal
|
1715003083WL106291
|
Ramlal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
Ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIHAWAL
|
MP-15-003-083-002/18-D
(BHARUHI)
|
1715003083NRG24180320241326380
|
20/03/2024
|
Ramlal
|
1715003083WL106291
|
Ramlal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
SIHAWAL
|
MP-15-003-083-002/248
(BHARUHI)
|
1715003083NRG24200320241332301
|
20/03/2024
|
PAPEETA
|
1715003083WL106766
|
PAPEETA
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
PAPEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
SIHAWAL
|
MP-15-003-083-002/248
(BHARUHI)
|
1715003083NRG24200320241332300
|
20/03/2024
|
PAPEETA
|
1715003083WL106766
|
PAPEETA
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
PAPEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
SIHAWAL
|
MP-15-003-083-002/79-A
(BHARUHI)
|
1715003083NRG24180320241326412
|
20/03/2024
|
Rameshiya
|
1715003083WL106291
|
Rameshiya
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
Rameshiya
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIHAWAL
|
MP-15-003-083-002/79-A
(BHARUHI)
|
1715003083NRG24180320241326411
|
20/03/2024
|
Rameshiya
|
1715003083WL106291
|
Rameshiya
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
Rameshiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26484
|
26484
|
|
|
|
|
|
|
|
|
57
|
SIHAWAL
|
MP-15-003-064-001/122
(DUARAKALA)
|
1715003064NRG24200320241332784
|
20/03/2024
|
Mohit Singh
|
1715003064WL106839
|
Mohit Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
MohitSingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIHAWAL
|
MP-15-003-064-001/126
(DUARAKALA)
|
1715003064NRG24200320241332785
|
20/03/2024
|
Govind Rawat
|
1715003064WL106839
|
Govind Rawat
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
GovindRawat
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-078-002/186-C
(POKHARA)
|
1715003078NRG24190320241329737
|
20/03/2024
|
Mohar Singh
|
1715003078WL106540
|
Mohar Singh
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
MoharSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
60
|
SIHAWAL
|
MP-15-003-022-001/1115-B
(AMILIYA)
|
1715003022NRG24200320241332326
|
20/03/2024
|
surybhan
|
1715003022WL106773
|
surybhan
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625401
|
|
surybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SIHAWAL
|
MP-15-003-022-001/1223
(AMILIYA)
|
1715003022NRG24200320241332327
|
20/03/2024
|
sakuntala sahu
|
1715003022WL106773
|
sakuntala sahu
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625401
|
|
sakuntalasahu
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-022-001/343
(AMILIYA)
|
1715003022NRG24200320241332328
|
20/03/2024
|
gulabiya
|
1715003022WL106773
|
gulabiya
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625401
|
|
gulabiya
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-022-001/390-A
(AMILIYA)
|
1715003022NRG24200320241332329
|
20/03/2024
|
sumere bhujawa
|
1715003022WL106773
|
sumere bhujawa
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625401
|
|
sumerebhujawa
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-022-001/495
(AMILIYA)
|
1715003022NRG24200320241332330
|
20/03/2024
|
Durga Shukla
|
1715003022WL106773
|
Durga Shukla
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625401
|
|
DurgaShukla
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-023-001/756
(KORAULIKHURD)
|
1715003023NRG24190320241330321
|
20/03/2024
|
bhadur
|
1715003023WL106574
|
bhadur
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473625401
|
|
bhadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
SIHAWAL
|
MP-15-003-023-001/756
(KORAULIKHURD)
|
1715003023NRG24190320241330320
|
20/03/2024
|
bhadur
|
1715003023WL106574
|
bhadur
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473625401
|
|
bhadur
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-023-001/776
(KORAULIKHURD)
|
1715003023NRG24190320241330323
|
20/03/2024
|
husain
|
1715003023WL106574
|
husain
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473625401
|
|
husain
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-026-001/29
(SEMARI)
|
1715003026NRG24200320241331888
|
20/03/2024
|
GYANVATI
|
1715003026WL106752
|
GYANVATI
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
GYANVATI
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-026-001/29
(SEMARI)
|
1715003026NRG24200320241331887
|
20/03/2024
|
RAJPATI
|
1715003026WL106752
|
RAJPATI
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
RAJPATI
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-026-001/646-C
(SEMARI)
|
1715003026NRG24200320241331892
|
20/03/2024
|
RAJENDRA
|
1715003026WL106752
|
RAJENDRA
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIHAWAL
|
MP-15-003-026-001/646-C
(SEMARI)
|
1715003026NRG24200320241331893
|
20/03/2024
|
RINKU
|
1715003026WL106752
|
RINKU
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
RINKU
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-026-001/647
(SEMARI)
|
1715003026NRG24200320241331895
|
20/03/2024
|
Rajesh Patel
|
1715003026WL106752
|
Rajesh Patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
RajeshPatel
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-026-001/647
(SEMARI)
|
1715003026NRG24200320241331894
|
20/03/2024
|
Rajesh Patel
|
1715003026WL106752
|
Rajesh Patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
RajeshPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIHAWAL
|
MP-15-003-026-001/648
(SEMARI)
|
1715003026NRG24200320241331897
|
20/03/2024
|
Dadhiwal patel
|
1715003026WL106752
|
Dadhiwal patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
Dadhiwalpatel
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIHAWAL
|
MP-15-003-026-001/648
(SEMARI)
|
1715003026NRG24200320241331896
|
20/03/2024
|
Dadhiwal patel
|
1715003026WL106752
|
Dadhiwal patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
Dadhiwalpatel
|
IDBI BANK(607095)
|
|
76
|
SIHAWAL
|
MP-15-003-026-001/649
(SEMARI)
|
1715003026NRG24200320241331899
|
20/03/2024
|
Bhailal patel
|
1715003026WL106752
|
Bhailal patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
Bhailalpatel
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-026-001/649
(SEMARI)
|
1715003026NRG24200320241331898
|
20/03/2024
|
Bhailal patel
|
1715003026WL106752
|
Bhailal patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
Bhailalpatel
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-026-001/654
(SEMARI)
|
1715003026NRG24200320241331901
|
20/03/2024
|
Ritesh Patel
|
1715003026WL106752
|
Ritesh Patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
RiteshPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SIHAWAL
|
MP-15-003-026-001/654
(SEMARI)
|
1715003026NRG24200320241331900
|
20/03/2024
|
Ritesh patel
|
1715003026WL106752
|
Ritesh patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
Riteshpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SIHAWAL
|
MP-15-003-026-002/640
(SEMARI)
|
1715003026NRG24200320241331936
|
20/03/2024
|
sheela devi
|
1715003026WL106753
|
sheela devi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
sheeladevi
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-026-002/720
(SEMARI)
|
1715003026NRG24200320241331943
|
20/03/2024
|
Deepak Patel
|
1715003026WL106753
|
Deepak Patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
DeepakPatel
|
AXIS BANK(607153)
|
|
82
|
SIHAWAL
|
MP-15-003-026-002/728
(SEMARI)
|
1715003026NRG24200320241331952
|
20/03/2024
|
Gendamani Patel
|
1715003026WL106753
|
Gendamani Patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625401
|
|
GendamaniPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SIHAWAL
|
MP-15-003-026-004/1-A
(SEMARI)
|
1715003026NRG24200320241331970
|
20/03/2024
|
devendra
|
1715003026WL106753
|
devendra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473625401
|
Participant not mapped to the product
|
|
|
|
84
|
SIHAWAL
|
MP-15-003-026-004/11-B
(SEMARI)
|
1715003026NRG24200320241331973
|
20/03/2024
|
Siyawati
|
1715003026WL106753
|
Siyawati
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625401
|
|
Siyawati
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-026-004/11-B
(SEMARI)
|
1715003026NRG24200320241331972
|
20/03/2024
|
Siyawati
|
1715003026WL106753
|
Siyawati
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625401
|
|
Siyawati
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-026-004/30-A
(SEMARI)
|
1715003026NRG24200320241331903
|
20/03/2024
|
Poonam patel
|
1715003026WL106752
|
Poonam patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
Poonampatel
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-026-004/43
(SEMARI)
|
1715003026NRG24200320241331977
|
20/03/2024
|
RAJKUMAR
|
1715003026WL106753
|
RAJKUMAR
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625401
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-026-004/56-C
(SEMARI)
|
1715003026NRG24200320241331979
|
20/03/2024
|
ramsiromani rajak
|
1715003026WL106753
|
ramsiromani rajak
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
ramsiromanirajak
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-026-004/651
(SEMARI)
|
1715003026NRG24200320241331982
|
20/03/2024
|
someshwar dev pandey
|
1715003026WL106753
|
someshwar dev pandey
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
someshwardevpandey
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-026-004/652
(SEMARI)
|
1715003026NRG24200320241331983
|
20/03/2024
|
ramagovind
|
1715003026WL106753
|
ramagovind
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625401
|
|
ramagovind
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-026-004/677
(SEMARI)
|
1715003026NRG24200320241331907
|
20/03/2024
|
Brijendra
|
1715003026WL106752
|
Brijendra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
Brijendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIHAWAL
|
MP-15-003-026-004/677
(SEMARI)
|
1715003026NRG24200320241331906
|
20/03/2024
|
Brijendra
|
1715003026WL106752
|
Brijendra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
Brijendra
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIHAWAL
|
MP-15-003-026-004/680
(SEMARI)
|
1715003026NRG24200320241331984
|
20/03/2024
|
Sakshi
|
1715003026WL106753
|
Sakshi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
Sakshi
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-026-004/681
(SEMARI)
|
1715003026NRG24200320241331909
|
20/03/2024
|
RESHMA
|
1715003026WL106752
|
RESHMA
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
RESHMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-026-004/681
(SEMARI)
|
1715003026NRG24200320241331908
|
20/03/2024
|
SASTRI PRASAD
|
1715003026WL106752
|
SASTRI PRASAD
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
SASTRIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-026-004/682
(SEMARI)
|
1715003026NRG24200320241331911
|
20/03/2024
|
VINOD
|
1715003026WL106752
|
VINOD
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-026-004/682
(SEMARI)
|
1715003026NRG24200320241331910
|
20/03/2024
|
VINOD
|
1715003026WL106752
|
VINOD
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
VINOD
|
HDFC BANK LTD(607152)
|
|
98
|
SIHAWAL
|
MP-15-003-026-004/695
(SEMARI)
|
1715003026NRG24200320241331985
|
20/03/2024
|
GAURISHANKAR PANDEY
|
1715003026WL106753
|
GAURISHANKAR PANDEY
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625401
|
|
GAURISHANKARPANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SIHAWAL
|
MP-15-003-026-004/696
(SEMARI)
|
1715003026NRG24200320241331912
|
20/03/2024
|
BATASIYA DEVI
|
1715003026WL106752
|
BATASIYA DEVI
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
BATASIYADEVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-026-004/696
(SEMARI)
|
1715003026NRG24200320241331913
|
20/03/2024
|
PUSHPENDRA PANDEY
|
1715003026WL106752
|
PUSHPENDRA PANDEY
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
PUSHPENDRAPANDEY
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-026-004/700
(SEMARI)
|
1715003026NRG24200320241331986
|
20/03/2024
|
Archana pandey
|
1715003026WL106753
|
Archana pandey
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625401
|
|
Archanapandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIHAWAL
|
MP-15-003-026-004/710
(SEMARI)
|
1715003026NRG24200320241331916
|
20/03/2024
|
Deenanath Vishwakarma
|
1715003026WL106752
|
Deenanath Vishwakarma
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
DeenanathVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIHAWAL
|
MP-15-003-026-004/717
(SEMARI)
|
1715003026NRG24200320241331920
|
20/03/2024
|
Arti Tiwari
|
1715003026WL106752
|
Arti Tiwari
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
ArtiTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
SIHAWAL
|
MP-15-003-026-004/717
(SEMARI)
|
1715003026NRG24200320241331919
|
20/03/2024
|
Pawan tiwari
|
1715003026WL106752
|
Pawan tiwari
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
Pawantiwari
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-026-004/719
(SEMARI)
|
1715003026NRG24200320241331988
|
20/03/2024
|
Vandana Vishwakarma
|
1715003026WL106753
|
Vandana Vishwakarma
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
VandanaVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-026-004/730
(SEMARI)
|
1715003026NRG24200320241331922
|
20/03/2024
|
Mamata Vishwakarma
|
1715003026WL106752
|
Mamata Vishwakarma
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
MamataVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-026-004/731
(SEMARI)
|
1715003026NRG24200320241331924
|
20/03/2024
|
Shiv Shankar Tiwari
|
1715003026WL106752
|
Shiv Shankar Tiwari
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
ShivShankarTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
SIHAWAL
|
MP-15-003-026-004/731
(SEMARI)
|
1715003026NRG24200320241331923
|
20/03/2024
|
Shivshankar tiwari
|
1715003026WL106752
|
Shivshankar tiwari
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
Shivshankartiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SIHAWAL
|
MP-15-003-026-004/739
(SEMARI)
|
1715003026NRG24200320241331927
|
20/03/2024
|
Biresh Kumar Namdeo
|
1715003026WL106752
|
Biresh Kumar Namdeo
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
BireshKumarNamdeo
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-026-004/78
(SEMARI)
|
1715003026NRG24200320241331929
|
20/03/2024
|
SATYA PRASAD
|
1715003026WL106752
|
SATYA PRASAD
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
SATYAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-035-003/1127-A
(BALHAYA)
|
1715003035NRG24200320241331058
|
20/03/2024
|
Geeta Devi Yadav
|
1715003035WL106649
|
Geeta Devi Yadav
|
00468
|
UBIN0539627
|
770
|
770
|
Processed
|
24/04/2024
|
|
473625401
|
|
GeetaDeviYadav
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIHAWAL
|
MP-15-003-041-003/1156-C
(BAGHORE)
|
1715003041NRG24200320241331090
|
20/03/2024
|
ramkishor
|
1715003041WL106658
|
ramkishor
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473625401
|
|
ramkishor
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-041-003/157
(BAGHORE)
|
1715003041NRG24200320241331088
|
20/03/2024
|
Tulsi
|
1715003041WL106656
|
Tulsi
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473625401
|
|
Tulsi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74133
|
74133
|
|
|
|
|
|
|
|
|
114
|
SIHAWAL
|
MP-15-003-064-001/133
(DUARAKALA)
|
1715003064NRG24200320241332789
|
20/03/2024
|
Akhand Pratap
|
1715003064WL106839
|
Akhand Pratap
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
AkhandPratap
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-073-001/112
(BELHA)
|
1715003073NRG24200320241332923
|
20/03/2024
|
rajesh
|
1715003073WL106850
|
rajesh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-073-001/123
(BELHA)
|
1715003073NRG24200320241332925
|
20/03/2024
|
Besani pandey
|
1715003073WL106850
|
Besani pandey
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
Besanipandey
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-073-001/133
(BELHA)
|
1715003073NRG24200320241332928
|
20/03/2024
|
Basant Kumar Pandey
|
1715003073WL106850
|
Basant Kumar Pandey
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
BasantKumarPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
SIHAWAL
|
MP-15-003-073-001/134
(BELHA)
|
1715003073NRG24200320241332929
|
20/03/2024
|
Shalvi Pandey
|
1715003073WL106850
|
Shalvi Pandey
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
ShalviPandey
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-073-001/135
(BELHA)
|
1715003073NRG24200320241332930
|
20/03/2024
|
Sarala Pandey
|
1715003073WL106850
|
Sarala Pandey
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
SaralaPandey
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-078-002/203-B
(POKHARA)
|
1715003078NRG24190320241329740
|
20/03/2024
|
Anuraj singh
|
1715003078WL106540
|
Anuraj singh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
Anurajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9246
|
9246
|
|
|
|
|
|
|
|
|
121
|
SIHAWAL
|
MP-15-003-026-001/29
(SEMARI)
|
1715003026NRG24200320241331889
|
20/03/2024
|
rajpati patel
|
1715003026WL106752
|
rajpati patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
rajpatipatel
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SIHAWAL
|
MP-15-003-026-001/49-B
(SEMARI)
|
1715003026NRG24200320241331891
|
20/03/2024
|
tulasidas patel
|
1715003026WL106752
|
tulasidas patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
tulasidaspatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
SIHAWAL
|
MP-15-003-026-001/49-B
(SEMARI)
|
1715003026NRG24200320241331890
|
20/03/2024
|
tulasidas patel
|
1715003026WL106752
|
tulasidas patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
tulasidaspatel
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-026-002/18
(SEMARI)
|
1715003026NRG24200320241331932
|
20/03/2024
|
RAMSHAKHA
|
1715003026WL106753
|
RAMSHAKHA
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
RAMSHAKHA
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-026-002/18
(SEMARI)
|
1715003026NRG24200320241331931
|
20/03/2024
|
RAMSHAKHA
|
1715003026WL106753
|
RAMSHAKHA
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
RAMSHAKHA
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-026-002/349
(SEMARI)
|
1715003026NRG24200320241331933
|
20/03/2024
|
rajendra patel
|
1715003026WL106753
|
rajendra patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
rajendrapatel
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-026-002/349
(SEMARI)
|
1715003026NRG24200320241331934
|
20/03/2024
|
sakuntala patel
|
1715003026WL106753
|
sakuntala patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
sakuntalapatel
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-026-002/640
(SEMARI)
|
1715003026NRG24200320241331935
|
20/03/2024
|
Rambhajan saket
|
1715003026WL106753
|
Rambhajan saket
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
Rambhajansaket
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-026-002/663-A
(SEMARI)
|
1715003026NRG24200320241331938
|
20/03/2024
|
rajnees kumar
|
1715003026WL106753
|
rajnees kumar
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
rajneeskumar
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHAWAL
|
MP-15-003-026-002/663-A
(SEMARI)
|
1715003026NRG24200320241331937
|
20/03/2024
|
rajnees kumar
|
1715003026WL106753
|
rajnees kumar
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
rajneeskumar
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIHAWAL
|
MP-15-003-026-002/664-A
(SEMARI)
|
1715003026NRG24200320241331940
|
20/03/2024
|
HINCHHLAL
|
1715003026WL106753
|
HINCHHLAL
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
HINCHHLAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIHAWAL
|
MP-15-003-026-002/664-A
(SEMARI)
|
1715003026NRG24200320241331939
|
20/03/2024
|
HINCHHLAL
|
1715003026WL106753
|
HINCHHLAL
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
HINCHHLAL
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHAWAL
|
MP-15-003-026-002/688
(SEMARI)
|
1715003026NRG24200320241331942
|
20/03/2024
|
SHIVANAND verma
|
1715003026WL106753
|
SHIVANAND verma
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
SHIVANANDverma
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHAWAL
|
MP-15-003-026-002/688
(SEMARI)
|
1715003026NRG24200320241331941
|
20/03/2024
|
SHIVANAND verma
|
1715003026WL106753
|
SHIVANAND verma
|
00468
|
UBIN0547514
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473625401
|
Participant not mapped to the product
|
|
|
|
135
|
SIHAWAL
|
MP-15-003-026-002/720
(SEMARI)
|
1715003026NRG24200320241331944
|
20/03/2024
|
Krishnawati Patel
|
1715003026WL106753
|
Krishnawati Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
KrishnawatiPatel
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIHAWAL
|
MP-15-003-026-002/721
(SEMARI)
|
1715003026NRG24200320241331945
|
20/03/2024
|
Seema Patel
|
1715003026WL106753
|
Seema Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
SeemaPatel
|
BANK OF BARODA(606985)
|
|
137
|
SIHAWAL
|
MP-15-003-026-002/722
(SEMARI)
|
1715003026NRG24200320241331947
|
20/03/2024
|
Bihari patel
|
1715003026WL106753
|
Bihari patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
Biharipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SIHAWAL
|
MP-15-003-026-002/722
(SEMARI)
|
1715003026NRG24200320241331946
|
20/03/2024
|
Bihari patel
|
1715003026WL106753
|
Bihari patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
Biharipatel
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-026-002/724
(SEMARI)
|
1715003026NRG24200320241331949
|
20/03/2024
|
Suleshwar Patel
|
1715003026WL106753
|
Suleshwar Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
SuleshwarPatel
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIHAWAL
|
MP-15-003-026-002/724
(SEMARI)
|
1715003026NRG24200320241331948
|
20/03/2024
|
Suleshwar Patel
|
1715003026WL106753
|
Suleshwar Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
SuleshwarPatel
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-026-002/727
(SEMARI)
|
1715003026NRG24200320241331951
|
20/03/2024
|
Priyanka
|
1715003026WL106753
|
Priyanka
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625401
|
|
Priyanka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
SIHAWAL
|
MP-15-003-026-002/727
(SEMARI)
|
1715003026NRG24200320241331950
|
20/03/2024
|
Raghavendra Kumar Patel
|
1715003026WL106753
|
Raghavendra Kumar Patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625401
|
|
RaghavendraKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIHAWAL
|
MP-15-003-026-002/730122
(SEMARI)
|
1715003026NRG24200320241331953
|
20/03/2024
|
Rakesh prasad Patel
|
1715003026WL106753
|
Rakesh prasad Patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473625401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
SIHAWAL
|
MP-15-003-026-002/730122
(SEMARI)
|
1715003026NRG24200320241331954
|
20/03/2024
|
Rekha Patel
|
1715003026WL106753
|
Rekha Patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625401
|
|
RekhaPatel
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHAWAL
|
MP-15-003-026-002/730123
(SEMARI)
|
1715003026NRG24200320241331955
|
20/03/2024
|
Dheerendra Kumar Gupta
|
1715003026WL106753
|
Dheerendra Kumar Gupta
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625401
|
|
DheerendraKumarGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
SIHAWAL
|
MP-15-003-026-002/730123
(SEMARI)
|
1715003026NRG24200320241331956
|
20/03/2024
|
Nidhi Gupta
|
1715003026WL106753
|
Nidhi Gupta
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625401
|
|
NidhiGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
SIHAWAL
|
MP-15-003-026-002/730126
(SEMARI)
|
1715003026NRG24200320241331957
|
20/03/2024
|
Saroj Devi Patel
|
1715003026WL106753
|
Saroj Devi Patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625401
|
|
SarojDeviPatel
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-026-002/730129
(SEMARI)
|
1715003026NRG24200320241331959
|
20/03/2024
|
Kamtanath Gupta
|
1715003026WL106753
|
Kamtanath Gupta
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
KamtanathGupta
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-026-002/730129
(SEMARI)
|
1715003026NRG24200320241331960
|
20/03/2024
|
Mamata Gupta
|
1715003026WL106753
|
Mamata Gupta
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
MamataGupta
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIHAWAL
|
MP-15-003-026-002/730130
(SEMARI)
|
1715003026NRG24200320241331961
|
20/03/2024
|
Lalit Kumar Patel
|
1715003026WL106753
|
Lalit Kumar Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
LalitKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIHAWAL
|
MP-15-003-026-002/730130
(SEMARI)
|
1715003026NRG24200320241331962
|
20/03/2024
|
Prabha Patel
|
1715003026WL106753
|
Prabha Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
PrabhaPatel
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIHAWAL
|
MP-15-003-026-002/730131
(SEMARI)
|
1715003026NRG24200320241331963
|
20/03/2024
|
Chandra prabha Patel
|
1715003026WL106753
|
Chandra prabha Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
ChandraprabhaPatel
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIHAWAL
|
MP-15-003-026-002/730132
(SEMARI)
|
1715003026NRG24200320241331964
|
20/03/2024
|
Sita Patel
|
1715003026WL106753
|
Sita Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
SitaPatel
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHAWAL
|
MP-15-003-026-002/730133
(SEMARI)
|
1715003026NRG24200320241331965
|
20/03/2024
|
Ramvati Devi Patel
|
1715003026WL106753
|
Ramvati Devi Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
RamvatiDeviPatel
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIHAWAL
|
MP-15-003-026-002/730134
(SEMARI)
|
1715003026NRG24200320241331966
|
20/03/2024
|
Ranvijay singh Patel
|
1715003026WL106753
|
Ranvijay singh Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
RanvijaysinghPatel
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIHAWAL
|
MP-15-003-026-002/730136
(SEMARI)
|
1715003026NRG24200320241331967
|
20/03/2024
|
Ramayan Kumar Patel
|
1715003026WL106753
|
Ramayan Kumar Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
RamayanKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIHAWAL
|
MP-15-003-026-002/730137
(SEMARI)
|
1715003026NRG24200320241331968
|
20/03/2024
|
Ramaniwas Patel
|
1715003026WL106753
|
Ramaniwas Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
RamaniwasPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
SIHAWAL
|
MP-15-003-026-002/730141
(SEMARI)
|
1715003026NRG24200320241331969
|
20/03/2024
|
Murari lal Patel
|
1715003026WL106753
|
Murari lal Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
MurarilalPatel
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIHAWAL
|
MP-15-003-026-004/1-A
(SEMARI)
|
1715003026NRG24200320241331971
|
20/03/2024
|
manju
|
1715003026WL106753
|
manju
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
manju
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIHAWAL
|
MP-15-003-026-004/19-A
(SEMARI)
|
1715003026NRG24200320241331974
|
20/03/2024
|
Siyawati Rajak
|
1715003026WL106753
|
Siyawati Rajak
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625401
|
|
SiyawatiRajak
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIHAWAL
|
MP-15-003-026-004/19-C
(SEMARI)
|
1715003026NRG24200320241331976
|
20/03/2024
|
Aneeta Rajak
|
1715003026WL106753
|
Aneeta Rajak
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625401
|
|
AneetaRajak
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHAWAL
|
MP-15-003-026-004/22-B
(SEMARI)
|
1715003026NRG24200320241331902
|
20/03/2024
|
Santosh Kori
|
1715003026WL106752
|
Santosh Kori
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
SantoshKori
|
IDBI BANK(607095)
|
|
163
|
SIHAWAL
|
MP-15-003-026-004/46-D
(SEMARI)
|
1715003026NRG24200320241331978
|
20/03/2024
|
seema namdeo
|
1715003026WL106753
|
seema namdeo
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
seemanamdeo
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIHAWAL
|
MP-15-003-026-004/62-C
(SEMARI)
|
1715003026NRG24200320241331905
|
20/03/2024
|
Nisha rajak
|
1715003026WL106752
|
Nisha rajak
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
Nisharajak
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIHAWAL
|
MP-15-003-026-004/62-C
(SEMARI)
|
1715003026NRG24200320241331904
|
20/03/2024
|
Nisha rajak
|
1715003026WL106752
|
Nisha rajak
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
Nisharajak
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIHAWAL
|
MP-15-003-026-004/64-B
(SEMARI)
|
1715003026NRG24200320241331980
|
20/03/2024
|
Sheela Rajak
|
1715003026WL106753
|
Sheela Rajak
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
SheelaRajak
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIHAWAL
|
MP-15-003-026-004/698
(SEMARI)
|
1715003026NRG24200320241331914
|
20/03/2024
|
LALAN DEV
|
1715003026WL106752
|
LALAN DEV
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
LALANDEV
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIHAWAL
|
MP-15-003-026-004/698
(SEMARI)
|
1715003026NRG24200320241331915
|
20/03/2024
|
RAKESH
|
1715003026WL106752
|
RAKESH
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIHAWAL
|
MP-15-003-026-004/712
(SEMARI)
|
1715003026NRG24200320241331917
|
20/03/2024
|
Chandrasekhar Pandey
|
1715003026WL106752
|
Chandrasekhar Pandey
|
00468
|
UBIN0547514
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473625401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
SIHAWAL
|
MP-15-003-026-004/712
(SEMARI)
|
1715003026NRG24200320241331918
|
20/03/2024
|
Savitri Pandey
|
1715003026WL106752
|
Savitri Pandey
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
SavitriPandey
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIHAWAL
|
MP-15-003-026-004/719
(SEMARI)
|
1715003026NRG24200320241331987
|
20/03/2024
|
Divakar Vishwakarma
|
1715003026WL106753
|
Divakar Vishwakarma
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
DivakarVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIHAWAL
|
MP-15-003-026-004/728
(SEMARI)
|
1715003026NRG24200320241331921
|
20/03/2024
|
Geeta Vishwakarma
|
1715003026WL106752
|
Geeta Vishwakarma
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
GeetaVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIHAWAL
|
MP-15-003-026-004/738
(SEMARI)
|
1715003026NRG24200320241331926
|
20/03/2024
|
Gayatri Tiwari
|
1715003026WL106752
|
Gayatri Tiwari
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
GayatriTiwari
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIHAWAL
|
MP-15-003-026-004/738
(SEMARI)
|
1715003026NRG24200320241331925
|
20/03/2024
|
Pramod Tiwari
|
1715003026WL106752
|
Pramod Tiwari
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
PramodTiwari
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIHAWAL
|
MP-15-003-026-004/78
(SEMARI)
|
1715003026NRG24200320241331930
|
20/03/2024
|
prabha devi
|
1715003026WL106752
|
prabha devi
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
prabhadevi
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIHAWAL
|
MP-15-003-034-003/21-B
(GHOPARI)
|
1715003034NRG24200320241331230
|
20/03/2024
|
Sunita
|
1715003034WL106678
|
Sunita
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625401
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIHAWAL
|
MP-15-003-035-003/1252
(BALHAYA)
|
1715003035NRG24200320241331056
|
20/03/2024
|
Lalta Patel
|
1715003035WL106648
|
Lalta Patel
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625401
|
|
LaltaPatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
178
|
SIHAWAL
|
MP-15-003-035-003/1252
(BALHAYA)
|
1715003035NRG24200320241331057
|
20/03/2024
|
Lalta Patel
|
1715003035WL106648
|
Lalta Patel
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625401
|
|
LaltaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SIHAWAL
|
MP-15-003-041-003/1155
(BAGHORE)
|
1715003041NRG24200320241331097
|
20/03/2024
|
chabile
|
1715003041WL106664
|
chabile
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473625401
|
|
chabile
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIHAWAL
|
MP-15-003-041-003/1156
(BAGHORE)
|
1715003041NRG24200320241331094
|
20/03/2024
|
shankar
|
1715003041WL106661
|
shankar
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473625401
|
|
shankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81770
|
81770
|
|
|
|
|
|
|
|
|
181
|
SIHAWAL
|
MP-15-003-064-001/43-A
(DUARAKALA)
|
1715003064NRG24200320241332791
|
20/03/2024
|
Ankit Singh
|
1715003064WL106839
|
Ankit Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
AnkitSingh
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIHAWAL
|
MP-15-003-078-002/186-C
(POKHARA)
|
1715003078NRG24190320241329736
|
20/03/2024
|
Mohar pradhan
|
1715003078WL106540
|
Mohar pradhan
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
Moharpradhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SIHAWAL
|
MP-15-003-078-002/219-A
(POKHARA)
|
1715003078NRG24190320241329744
|
20/03/2024
|
Balveer Singh
|
1715003078WL106540
|
Balveer Singh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
BalveerSingh
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIHAWAL
|
MP-15-003-078-002/4-B
(POKHARA)
|
1715003078NRG24190320241329754
|
20/03/2024
|
Bijay Bahadur Singh Kushraa
|
1715003078WL106540
|
Bijay Bahadur Singh Kushraa
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
BijayBahadurSinghKushraa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SIHAWAL
|
MP-15-003-083-002/33-B
(BHARUHI)
|
1715003083NRG24180320241326398
|
20/03/2024
|
Sunita
|
1715003083WL106291
|
Sunita
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
186
|
SIHAWAL
|
MP-15-003-083-002/33-B
(BHARUHI)
|
1715003083NRG24180320241326397
|
20/03/2024
|
Sunita
|
1715003083WL106291
|
Sunita
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIHAWAL
|
MP-15-003-083-002/64-A
(BHARUHI)
|
1715003083NRG24180320241326409
|
20/03/2024
|
Mukesh
|
1715003083WL106291
|
Mukesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9264
|
9264
|
|
|
|
|
|
|
|
|
188
|
SIHAWAL
|
MP-15-003-011-001/547-B
(KHADBADA)
|
1715003011NRG24190320241330751
|
20/03/2024
|
Trisuldhari
|
1715003011WL106611
|
Trisuldhari
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473625401
|
|
Trisuldhari
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIHAWAL
|
MP-15-003-011-001/600
(KHADBADA)
|
1715003011NRG24190320241330752
|
20/03/2024
|
Parvati Patel
|
1715003011WL106611
|
Parvati Patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473625401
|
|
ParvatiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SIHAWAL
|
MP-15-003-011-001/639
(KHADBADA)
|
1715003011NRG24190320241330753
|
20/03/2024
|
Ramrati Patel
|
1715003011WL106611
|
Ramrati Patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473625401
|
|
RamratiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SIHAWAL
|
MP-15-003-022-001/393-B
(AMILIYA)
|
1715003022NRG24200320241332325
|
20/03/2024
|
rajkumar sahu
|
1715003022WL106772
|
rajkumar sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625401
|
|
rajkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIHAWAL
|
MP-15-003-022-001/393-B
(AMILIYA)
|
1715003022NRG24200320241332324
|
20/03/2024
|
rajkumar sahu
|
1715003022WL106772
|
rajkumar sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625401
|
|
rajkumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SIHAWAL
|
MP-15-003-023-001/155
(KORAULIKHURD)
|
1715003023NRG24190320241330318
|
20/03/2024
|
Ibrahim
|
1715003023WL106574
|
Ibrahim
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473625401
|
|
Ibrahim
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SIHAWAL
|
MP-15-003-023-001/155
(KORAULIKHURD)
|
1715003023NRG24190320241330317
|
20/03/2024
|
Ibrahim
|
1715003023WL106574
|
Ibrahim
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473625401
|
|
Ibrahim
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIHAWAL
|
MP-15-003-023-001/788
(KORAULIKHURD)
|
1715003023NRG24190320241330325
|
20/03/2024
|
Abhyraj patel
|
1715003023WL106574
|
Abhyraj patel
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473625401
|
|
Abhyrajpatel
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIHAWAL
|
MP-15-003-023-001/788
(KORAULIKHURD)
|
1715003023NRG24190320241330324
|
20/03/2024
|
Abhyraj patel
|
1715003023WL106574
|
Abhyraj patel
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473625401
|
|
Abhyrajpatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
197
|
SIHAWAL
|
MP-15-003-023-001/800-A
(KORAULIKHURD)
|
1715003023NRG24190320241330328
|
20/03/2024
|
noorvano javed
|
1715003023WL106574
|
noorvano javed
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473625401
|
|
noorvanojaved
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SIHAWAL
|
MP-15-003-026-004/739
(SEMARI)
|
1715003026NRG24200320241331928
|
20/03/2024
|
Savitri Devi Namdev
|
1715003026WL106752
|
Savitri Devi Namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
SavitriDeviNamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SIHAWAL
|
MP-15-003-035-003/1201-A
(BALHAYA)
|
1715003035NRG24200320241331052
|
20/03/2024
|
Aruna Patel
|
1715003035WL106645
|
Aruna Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625401
|
|
ArunaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SIHAWAL
|
MP-15-003-035-003/1250-A
(BALHAYA)
|
1715003035NRG24200320241331059
|
20/03/2024
|
SAIKUN NISHA
|
1715003035WL106650
|
SAIKUN NISHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625401
|
|
SAIKUNNISHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SIHAWAL
|
MP-15-003-041-001/16
(BAGHORE)
|
1715003041NRG24200320241331084
|
20/03/2024
|
chote
|
1715003041WL106653
|
chote
|
00602
|
SBIN0RRMBGB
|
2604
|
2604
|
Processed
|
24/04/2024
|
|
473625401
|
|
chote
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SIHAWAL
|
MP-15-003-041-001/16
(BAGHORE)
|
1715003041NRG24200320241331083
|
20/03/2024
|
chote
|
1715003041WL106653
|
chote
|
00602
|
SBIN0RRMBGB
|
2604
|
2604
|
Processed
|
24/04/2024
|
|
473625401
|
|
chote
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SIHAWAL
|
MP-15-003-041-001/38
(BAGHORE)
|
1715003041NRG24200320241331085
|
20/03/2024
|
sunil
|
1715003041WL106654
|
sunil
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473625401
|
|
sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SIHAWAL
|
MP-15-003-041-001/44
(BAGHORE)
|
1715003041NRG24200320241331087
|
20/03/2024
|
sunil
|
1715003041WL106655
|
sunil
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473625401
|
|
sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
SIHAWAL
|
MP-15-003-041-001/44
(BAGHORE)
|
1715003041NRG24200320241331086
|
20/03/2024
|
Sunil
|
1715003041WL106655
|
Sunil
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473625401
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
SIHAWAL
|
MP-15-003-041-001/62
(BAGHORE)
|
1715003041NRG24200320241331082
|
20/03/2024
|
Sohagiya
|
1715003041WL106652
|
Sohagiya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473625401
|
|
Sohagiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SIHAWAL
|
MP-15-003-041-003/1155-A
(BAGHORE)
|
1715003041NRG24200320241331093
|
20/03/2024
|
premlal
|
1715003041WL106660
|
premlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473625401
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
SIHAWAL
|
MP-15-003-041-003/116
(BAGHORE)
|
1715003041NRG24200320241331101
|
20/03/2024
|
Sudamiya
|
1715003041WL106666
|
Sudamiya
|
00602
|
SBIN0RRMBGB
|
2954
|
2954
|
Processed
|
24/04/2024
|
|
473625401
|
|
Sudamiya
|
UNION BANK OF INDIA(508500)
|
|
209
|
SIHAWAL
|
MP-15-003-041-003/116
(BAGHORE)
|
1715003041NRG24200320241331100
|
20/03/2024
|
Sudhamiya
|
1715003041WL106666
|
Sudhamiya
|
00602
|
SBIN0RRMBGB
|
2954
|
2954
|
Processed
|
24/04/2024
|
|
473625401
|
|
Sudhamiya
|
UNION BANK OF INDIA(508500)
|
|
210
|
SIHAWAL
|
MP-15-003-041-003/4
(BAGHORE)
|
1715003041NRG24200320241331099
|
20/03/2024
|
jamunisa
|
1715003041WL106665
|
jamunisa
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473625401
|
|
jamunisa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
SIHAWAL
|
MP-15-003-041-003/4
(BAGHORE)
|
1715003041NRG24200320241331098
|
20/03/2024
|
jamunisa
|
1715003041WL106665
|
jamunisa
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473625401
|
|
jamunisa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SIHAWAL
|
MP-15-003-041-003/628-B
(BAGHORE)
|
1715003041NRG24200320241331092
|
20/03/2024
|
kaushilya
|
1715003041WL106659
|
kaushilya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473625401
|
|
kaushilya
|
UNION BANK OF INDIA(508500)
|
|
213
|
SIHAWAL
|
MP-15-003-041-003/628-B
(BAGHORE)
|
1715003041NRG24200320241331091
|
20/03/2024
|
kaushilya
|
1715003041WL106659
|
kaushilya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473625401
|
|
kaushilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SIHAWAL
|
MP-15-003-041-003/92
(BAGHORE)
|
1715003041NRG24200320241331089
|
20/03/2024
|
Savitri
|
1715003041WL106657
|
Savitri
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473625401
|
|
Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
SIHAWAL
|
MP-15-003-064-001/12-C
(DUARAKALA)
|
1715003064NRG24200320241332783
|
20/03/2024
|
Vishnu Rawat
|
1715003064WL106839
|
Vishnu Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
VishnuRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
SIHAWAL
|
MP-15-003-064-001/131
(DUARAKALA)
|
1715003064NRG24200320241332786
|
20/03/2024
|
Rekha Singh
|
1715003064WL106839
|
Rekha Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
RekhaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
SIHAWAL
|
MP-15-003-064-001/132
(DUARAKALA)
|
1715003064NRG24200320241332787
|
20/03/2024
|
Vishal Singh
|
1715003064WL106839
|
Vishal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
VishalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
SIHAWAL
|
MP-15-003-064-001/132-A
(DUARAKALA)
|
1715003064NRG24200320241332788
|
20/03/2024
|
Shailendra Singh
|
1715003064WL106839
|
Shailendra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
ShailendraSingh
|
UNION BANK OF INDIA(508500)
|
|
219
|
SIHAWAL
|
MP-15-003-064-001/16-A
(DUARAKALA)
|
1715003064NRG24200320241332790
|
20/03/2024
|
Ajay Rawat
|
1715003064WL106839
|
Ajay Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
AjayRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
SIHAWAL
|
MP-15-003-064-001/47
(DUARAKALA)
|
1715003064NRG24200320241332793
|
20/03/2024
|
RAJESH KUMAR
|
1715003064WL106839
|
RAJESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
RAJESHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
SIHAWAL
|
MP-15-003-064-001/51-A
(DUARAKALA)
|
1715003064NRG24200320241332796
|
20/03/2024
|
Sudhir Singh
|
1715003064WL106839
|
Sudhir Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
SudhirSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
SIHAWAL
|
MP-15-003-073-001/118
(BELHA)
|
1715003073NRG24200320241332924
|
20/03/2024
|
ANITA YADAV
|
1715003073WL106850
|
ANITA YADAV
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
ANITAYADAV
|
UNION BANK OF INDIA(508500)
|
|
223
|
SIHAWAL
|
MP-15-003-078-001/2-A
(POKHARA)
|
1715003078NRG24190320241329765
|
20/03/2024
|
Mohan Yadav
|
1715003078WL106541
|
Mohan Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
MohanYadav
|
UNION BANK OF INDIA(508500)
|
|
224
|
SIHAWAL
|
MP-15-003-078-001/294-C
(POKHARA)
|
1715003078NRG24190320241329768
|
20/03/2024
|
Anisha Kol
|
1715003078WL106541
|
Anisha Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
AnishaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
SIHAWAL
|
MP-15-003-078-001/294-C
(POKHARA)
|
1715003078NRG24190320241329767
|
20/03/2024
|
Ramnaresh Rawat
|
1715003078WL106541
|
Ramnaresh Rawat
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
RamnareshRawat
|
CANARA BANK(508532)
|
|
226
|
SIHAWAL
|
MP-15-003-078-001/301-A
(POKHARA)
|
1715003078NRG24190320241329769
|
20/03/2024
|
Mamta Yadav
|
1715003078WL106541
|
Mamta Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
MamtaYadav
|
STATE BANK OF INDIA(508548)
|
|
227
|
SIHAWAL
|
MP-15-003-078-001/308-B
(POKHARA)
|
1715003078NRG24190320241329770
|
20/03/2024
|
Ramkali Kol
|
1715003078WL106541
|
Ramkali Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
RamkaliKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
SIHAWAL
|
MP-15-003-078-001/309
(POKHARA)
|
1715003078NRG24190320241329771
|
20/03/2024
|
vishunath
|
1715003078WL106541
|
vishunath
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
vishunath
|
STATE BANK OF INDIA(508548)
|
|
229
|
SIHAWAL
|
MP-15-003-078-001/322-B
(POKHARA)
|
1715003078NRG24190320241329773
|
20/03/2024
|
Shyamkali Kol
|
1715003078WL106541
|
Shyamkali Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
ShyamkaliKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
SIHAWAL
|
MP-15-003-078-001/322-B
(POKHARA)
|
1715003078NRG24190320241329772
|
20/03/2024
|
Shyamkali Kol
|
1715003078WL106541
|
Shyamkali Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
ShyamkaliKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
SIHAWAL
|
MP-15-003-078-001/322-C
(POKHARA)
|
1715003078NRG24190320241329774
|
20/03/2024
|
Rajkali rawat
|
1715003078WL106541
|
Rajkali rawat
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
Rajkalirawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
SIHAWAL
|
MP-15-003-078-001/324
(POKHARA)
|
1715003078NRG24190320241329714
|
20/03/2024
|
Prabhunath
|
1715003078WL106540
|
Prabhunath
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
Prabhunath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
SIHAWAL
|
MP-15-003-078-001/325-D
(POKHARA)
|
1715003078NRG24190320241329776
|
20/03/2024
|
Sonauaa Yadav
|
1715003078WL106541
|
Sonauaa Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
SonauaaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
SIHAWAL
|
MP-15-003-078-001/340-A
(POKHARA)
|
1715003078NRG24190320241329777
|
20/03/2024
|
Kunjraj
|
1715003078WL106541
|
Kunjraj
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
Kunjraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
SIHAWAL
|
MP-15-003-078-001/372-B
(POKHARA)
|
1715003078NRG24190320241329780
|
20/03/2024
|
suresh yadav
|
1715003078WL106541
|
suresh yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
sureshyadav
|
UNION BANK OF INDIA(508500)
|
|
236
|
SIHAWAL
|
MP-15-003-078-001/372-B
(POKHARA)
|
1715003078NRG24190320241329779
|
20/03/2024
|
suresh yadav
|
1715003078WL106541
|
suresh yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
sureshyadav
|
STATE BANK OF INDIA(508548)
|
|
237
|
SIHAWAL
|
MP-15-003-078-001/373
(POKHARA)
|
1715003078NRG24190320241329782
|
20/03/2024
|
KALIMAN YADAV
|
1715003078WL106541
|
KALIMAN YADAV
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
KALIMANYADAV
|
UNION BANK OF INDIA(508500)
|
|
238
|
SIHAWAL
|
MP-15-003-078-001/373
(POKHARA)
|
1715003078NRG24190320241329781
|
20/03/2024
|
KALIMAN YADAV
|
1715003078WL106541
|
KALIMAN YADAV
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
KALIMANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
SIHAWAL
|
MP-15-003-078-001/4
(POKHARA)
|
1715003078NRG24190320241329784
|
20/03/2024
|
Rajesh Yadav
|
1715003078WL106541
|
Rajesh Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
RajeshYadav
|
UNION BANK OF INDIA(508500)
|
|
240
|
SIHAWAL
|
MP-15-003-078-001/4
(POKHARA)
|
1715003078NRG24190320241329783
|
20/03/2024
|
Rajesh Yadav
|
1715003078WL106541
|
Rajesh Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
RajeshYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
SIHAWAL
|
MP-15-003-078-001/402
(POKHARA)
|
1715003078NRG24190320241329785
|
20/03/2024
|
hinchhlal
|
1715003078WL106541
|
hinchhlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
hinchhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
SIHAWAL
|
MP-15-003-078-001/420
(POKHARA)
|
1715003078NRG24190320241329790
|
20/03/2024
|
Hinchhdhari saket
|
1715003078WL106541
|
Hinchhdhari saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
Hinchhdharisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
SIHAWAL
|
MP-15-003-078-001/428-A
(POKHARA)
|
1715003078NRG24190320241329791
|
20/03/2024
|
Bhagwan yadav
|
1715003078WL106541
|
Bhagwan yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
Bhagwanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
SIHAWAL
|
MP-15-003-078-001/452
(POKHARA)
|
1715003078NRG24190320241329794
|
20/03/2024
|
pannalal
|
1715003078WL106541
|
pannalal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
|
245
|
SIHAWAL
|
MP-15-003-078-001/452-A
(POKHARA)
|
1715003078NRG24190320241329795
|
20/03/2024
|
Sumitra
|
1715003078WL106541
|
Sumitra
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
Sumitra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
SIHAWAL
|
MP-15-003-078-001/454
(POKHARA)
|
1715003078NRG24190320241329797
|
20/03/2024
|
shyambati
|
1715003078WL106541
|
shyambati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
shyambati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
SIHAWAL
|
MP-15-003-078-001/454
(POKHARA)
|
1715003078NRG24190320241329796
|
20/03/2024
|
Shyambati singh
|
1715003078WL106541
|
Shyambati singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
Shyambatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
SIHAWAL
|
MP-15-003-078-001/455
(POKHARA)
|
1715003078NRG24190320241329798
|
20/03/2024
|
ramdeen
|
1715003078WL106541
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
ramdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
SIHAWAL
|
MP-15-003-078-001/482-A
(POKHARA)
|
1715003078NRG24190320241329715
|
20/03/2024
|
Ramvati
|
1715003078WL106540
|
Ramvati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
Ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
SIHAWAL
|
MP-15-003-078-002/102
(POKHARA)
|
1715003078NRG24190320241329718
|
20/03/2024
|
savitri
|
1715003078WL106540
|
savitri
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
473625401
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
251
|
SIHAWAL
|
MP-15-003-078-002/102
(POKHARA)
|
1715003078NRG24190320241329717
|
20/03/2024
|
savitri
|
1715003078WL106540
|
savitri
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
SIHAWAL
|
MP-15-003-078-002/104
(POKHARA)
|
1715003078NRG24190320241329719
|
20/03/2024
|
Shanti singh
|
1715003078WL106540
|
Shanti singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
Shantisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
SIHAWAL
|
MP-15-003-078-002/11-A
(POKHARA)
|
1715003078NRG24190320241329720
|
20/03/2024
|
Manoj Pradhan
|
1715003078WL106540
|
Manoj Pradhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
ManojPradhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SIHAWAL
|
MP-15-003-078-002/11-A
(POKHARA)
|
1715003078NRG24190320241329721
|
20/03/2024
|
Nirmala Devi Singh
|
1715003078WL106540
|
Nirmala Devi Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
NirmalaDeviSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
SIHAWAL
|
MP-15-003-078-002/11-B
(POKHARA)
|
1715003078NRG24190320241329723
|
20/03/2024
|
Puja Devi
|
1715003078WL106540
|
Puja Devi
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473625401
|
|
PujaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
SIHAWAL
|
MP-15-003-078-002/11-B
(POKHARA)
|
1715003078NRG24190320241329722
|
20/03/2024
|
Puja Devi
|
1715003078WL106540
|
Puja Devi
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473625401
|
|
PujaDevi
|
STATE BANK OF INDIA(508548)
|
|
257
|
SIHAWAL
|
MP-15-003-078-002/117-A
(POKHARA)
|
1715003078NRG24190320241329724
|
20/03/2024
|
Renu Singh
|
1715003078WL106540
|
Renu Singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473625401
|
|
RenuSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
SIHAWAL
|
MP-15-003-078-002/132
(POKHARA)
|
1715003078NRG24190320241329725
|
20/03/2024
|
Hitai
|
1715003078WL106540
|
Hitai
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473625401
|
|
Hitai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
SIHAWAL
|
MP-15-003-078-002/132-C
(POKHARA)
|
1715003078NRG24190320241329727
|
20/03/2024
|
Rajbali prajapati
|
1715003078WL106540
|
Rajbali prajapati
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473625401
|
|
Rajbaliprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
SIHAWAL
|
MP-15-003-078-002/133
(POKHARA)
|
1715003078NRG24190320241329728
|
20/03/2024
|
Yamuna Prajapati
|
1715003078WL106540
|
Yamuna Prajapati
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473625401
|
|
YamunaPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
SIHAWAL
|
MP-15-003-078-002/134-C
(POKHARA)
|
1715003078NRG24190320241329730
|
20/03/2024
|
Pavan Singh
|
1715003078WL106540
|
Pavan Singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473625401
|
|
PavanSingh
|
GRAMIN BANK OF ARYAVART(508509)
|
|
262
|
SIHAWAL
|
MP-15-003-078-002/134-C
(POKHARA)
|
1715003078NRG24190320241329729
|
20/03/2024
|
Pavan Singh
|
1715003078WL106540
|
Pavan Singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473625401
|
|
PavanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
SIHAWAL
|
MP-15-003-078-002/16
(POKHARA)
|
1715003078NRG24190320241329732
|
20/03/2024
|
Aitwariya Bansal
|
1715003078WL106540
|
Aitwariya Bansal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
AitwariyaBansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
SIHAWAL
|
MP-15-003-078-002/16
(POKHARA)
|
1715003078NRG24190320241329731
|
20/03/2024
|
Babbu Bansal
|
1715003078WL106540
|
Babbu Bansal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473625401
|
|
BabbuBansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
SIHAWAL
|
MP-15-003-078-002/186
(POKHARA)
|
1715003078NRG24190320241329735
|
20/03/2024
|
Raghubeer Prajpati
|
1715003078WL106540
|
Raghubeer Prajpati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
RaghubeerPrajpati
|
UNION BANK OF INDIA(508500)
|
|
266
|
SIHAWAL
|
MP-15-003-078-002/186
(POKHARA)
|
1715003078NRG24190320241329734
|
20/03/2024
|
Raghubeer Prajpati
|
1715003078WL106540
|
Raghubeer Prajpati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
RaghubeerPrajpati
|
INDIAN BANK(607105)
|
|
267
|
SIHAWAL
|
MP-15-003-078-002/186
(POKHARA)
|
1715003078NRG24190320241329733
|
20/03/2024
|
Raghubeer Prajpati
|
1715003078WL106540
|
Raghubeer Prajpati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
RaghubeerPrajpati
|
UNION BANK OF INDIA(508500)
|
|
268
|
SIHAWAL
|
MP-15-003-078-002/2-A
(POKHARA)
|
1715003078NRG24190320241329738
|
20/03/2024
|
Shobhnath Yadav
|
1715003078WL106540
|
Shobhnath Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
ShobhnathYadav
|
STATE BANK OF INDIA(508548)
|
|
269
|
SIHAWAL
|
MP-15-003-078-002/2-A
(POKHARA)
|
1715003078NRG24190320241329739
|
20/03/2024
|
Vandana Yadav
|
1715003078WL106540
|
Vandana Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
VandanaYadav
|
UNION BANK OF INDIA(508500)
|
|
270
|
SIHAWAL
|
MP-15-003-078-002/211-C
(POKHARA)
|
1715003078NRG24190320241329741
|
20/03/2024
|
Trilok Pradhan
|
1715003078WL106540
|
Trilok Pradhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
TrilokPradhan
|
STATE BANK OF INDIA(508548)
|
|
271
|
SIHAWAL
|
MP-15-003-078-002/219-A
(POKHARA)
|
1715003078NRG24190320241329745
|
20/03/2024
|
Shantivati Singh
|
1715003078WL106540
|
Shantivati Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
ShantivatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
SIHAWAL
|
MP-15-003-078-002/219-B
(POKHARA)
|
1715003078NRG24190320241329746
|
20/03/2024
|
Devanti Singh
|
1715003078WL106540
|
Devanti Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
DevantiSingh
|
INDIAN BANK(607105)
|
|
273
|
SIHAWAL
|
MP-15-003-078-002/239-C
(POKHARA)
|
1715003078NRG24190320241329748
|
20/03/2024
|
Kanchan Singh
|
1715003078WL106540
|
Kanchan Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
KanchanSingh
|
STATE BANK OF INDIA(508548)
|
|
274
|
SIHAWAL
|
MP-15-003-078-002/28-B
(POKHARA)
|
1715003078NRG24190320241329751
|
20/03/2024
|
Bimlesh Rawat
|
1715003078WL106540
|
Bimlesh Rawat
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
BimleshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
SIHAWAL
|
MP-15-003-078-002/28-B
(POKHARA)
|
1715003078NRG24190320241329752
|
20/03/2024
|
Soniya Rawat
|
1715003078WL106540
|
Soniya Rawat
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
SoniyaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
SIHAWAL
|
MP-15-003-078-002/45-B
(POKHARA)
|
1715003078NRG24190320241329756
|
20/03/2024
|
dinesh kumar rawat
|
1715003078WL106540
|
dinesh kumar rawat
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
dineshkumarrawat
|
UNION BANK OF INDIA(508500)
|
|
277
|
SIHAWAL
|
MP-15-003-078-002/60-A
(POKHARA)
|
1715003078NRG24190320241329757
|
20/03/2024
|
Chudamani gupta
|
1715003078WL106540
|
Chudamani gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
Chudamanigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
SIHAWAL
|
MP-15-003-078-002/68-A
(POKHARA)
|
1715003078NRG24190320241329759
|
20/03/2024
|
Shanti Singh
|
1715003078WL106540
|
Shanti Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
ShantiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
SIHAWAL
|
MP-15-003-078-002/69
(POKHARA)
|
1715003078NRG24190320241329760
|
20/03/2024
|
Mohanlal kol
|
1715003078WL106540
|
Mohanlal kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
Mohanlalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
SIHAWAL
|
MP-15-003-078-002/72-B
(POKHARA)
|
1715003078NRG24190320241329761
|
20/03/2024
|
Rampal Singh
|
1715003078WL106540
|
Rampal Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
RampalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
SIHAWAL
|
MP-15-003-083-002/100
(BHARUHI)
|
1715003083NRG24180320241326359
|
20/03/2024
|
shekhan
|
1715003083WL106291
|
shekhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
shekhan
|
UNION BANK OF INDIA(508500)
|
|
282
|
SIHAWAL
|
MP-15-003-083-002/100
(BHARUHI)
|
1715003083NRG24180320241326358
|
20/03/2024
|
shekhan
|
1715003083WL106291
|
shekhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
shekhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
SIHAWAL
|
MP-15-003-083-002/110
(BHARUHI)
|
1715003083NRG24200320241332290
|
20/03/2024
|
rangu
|
1715003083WL106766
|
rangu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
rangu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
SIHAWAL
|
MP-15-003-083-002/111
(BHARUHI)
|
1715003083NRG24200320241332291
|
20/03/2024
|
Rajpati
|
1715003083WL106766
|
Rajpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
Rajpati
|
UNION BANK OF INDIA(508500)
|
|
285
|
SIHAWAL
|
MP-15-003-083-002/122
(BHARUHI)
|
1715003083NRG24180320241326361
|
20/03/2024
|
lala
|
1715003083WL106291
|
lala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
lala
|
INDIAN BANK(607105)
|
|
286
|
SIHAWAL
|
MP-15-003-083-002/122
(BHARUHI)
|
1715003083NRG24180320241326360
|
20/03/2024
|
lala
|
1715003083WL106291
|
lala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
lala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
SIHAWAL
|
MP-15-003-083-002/125
(BHARUHI)
|
1715003083NRG24180320241326362
|
20/03/2024
|
dadan
|
1715003083WL106291
|
dadan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
dadan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
SIHAWAL
|
MP-15-003-083-002/134-A
(BHARUHI)
|
1715003083NRG24180320241326363
|
20/03/2024
|
ghyan singh
|
1715003083WL106291
|
ghyan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
ghyansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
SIHAWAL
|
MP-15-003-083-002/143
(BHARUHI)
|
1715003083NRG24200320241332293
|
20/03/2024
|
ganga
|
1715003083WL106766
|
ganga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
ganga
|
UNION BANK OF INDIA(508500)
|
|
290
|
SIHAWAL
|
MP-15-003-083-002/143
(BHARUHI)
|
1715003083NRG24200320241332292
|
20/03/2024
|
ganga
|
1715003083WL106766
|
ganga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
ganga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
SIHAWAL
|
MP-15-003-083-002/15-A
(BHARUHI)
|
1715003083NRG24180320241326364
|
20/03/2024
|
ramjiyawan
|
1715003083WL106291
|
ramjiyawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
ramjiyawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
SIHAWAL
|
MP-15-003-083-002/151
(BHARUHI)
|
1715003083NRG24180320241326366
|
20/03/2024
|
rajbahadur
|
1715003083WL106291
|
rajbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
rajbahadur
|
STATE BANK OF INDIA(508548)
|
|
293
|
SIHAWAL
|
MP-15-003-083-002/151
(BHARUHI)
|
1715003083NRG24180320241326365
|
20/03/2024
|
rajbahadur
|
1715003083WL106291
|
rajbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
rajbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
SIHAWAL
|
MP-15-003-083-002/160
(BHARUHI)
|
1715003083NRG24180320241326367
|
20/03/2024
|
rambhavan gond
|
1715003083WL106291
|
rambhavan gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
rambhavangond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
SIHAWAL
|
MP-15-003-083-002/161-A
(BHARUHI)
|
1715003083NRG24180320241326368
|
20/03/2024
|
Vinod
|
1715003083WL106291
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
296
|
SIHAWAL
|
MP-15-003-083-002/165
(BHARUHI)
|
1715003083NRG24180320241326369
|
20/03/2024
|
Devnarayan
|
1715003083WL106291
|
Devnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
Devnarayan
|
UNION BANK OF INDIA(508500)
|
|
297
|
SIHAWAL
|
MP-15-003-083-002/165-A
(BHARUHI)
|
1715003083NRG24180320241326371
|
20/03/2024
|
sankhalal
|
1715003083WL106291
|
sankhalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
sankhalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
SIHAWAL
|
MP-15-003-083-002/165-A
(BHARUHI)
|
1715003083NRG24180320241326370
|
20/03/2024
|
sankhalal
|
1715003083WL106291
|
sankhalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
sankhalal
|
IDBI BANK(607095)
|
|
299
|
SIHAWAL
|
MP-15-003-083-002/165-B
(BHARUHI)
|
1715003083NRG24180320241326372
|
20/03/2024
|
BABULAL
|
1715003083WL106291
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
300
|
SIHAWAL
|
MP-15-003-083-002/167-A
(BHARUHI)
|
1715003083NRG24180320241326373
|
20/03/2024
|
vyash
|
1715003083WL106291
|
vyash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
vyash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
SIHAWAL
|
MP-15-003-083-002/168
(BHARUHI)
|
1715003083NRG24180320241326375
|
20/03/2024
|
kanhai
|
1715003083WL106291
|
kanhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
kanhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
SIHAWAL
|
MP-15-003-083-002/168
(BHARUHI)
|
1715003083NRG24180320241326374
|
20/03/2024
|
kanhai
|
1715003083WL106291
|
kanhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
kanhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
SIHAWAL
|
MP-15-003-083-002/168-A
(BHARUHI)
|
1715003083NRG24180320241326377
|
20/03/2024
|
ramprasad
|
1715003083WL106291
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
SIHAWAL
|
MP-15-003-083-002/168-A
(BHARUHI)
|
1715003083NRG24180320241326376
|
20/03/2024
|
ramprasad
|
1715003083WL106291
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
SIHAWAL
|
MP-15-003-083-002/168-B
(BHARUHI)
|
1715003083NRG24180320241326378
|
20/03/2024
|
rambilash
|
1715003083WL106291
|
rambilash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
rambilash
|
UNION BANK OF INDIA(508500)
|
|
306
|
SIHAWAL
|
MP-15-003-083-002/179
(BHARUHI)
|
1715003083NRG24180320241326379
|
20/03/2024
|
babulal
|
1715003083WL106291
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
SIHAWAL
|
MP-15-003-083-002/180
(BHARUHI)
|
1715003083NRG24180320241326382
|
20/03/2024
|
mevalal
|
1715003083WL106291
|
mevalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
mevalal
|
STATE BANK OF INDIA(508548)
|
|
308
|
SIHAWAL
|
MP-15-003-083-002/181
(BHARUHI)
|
1715003083NRG24180320241326384
|
20/03/2024
|
chandrabhan
|
1715003083WL106291
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
309
|
SIHAWAL
|
MP-15-003-083-002/181
(BHARUHI)
|
1715003083NRG24180320241326383
|
20/03/2024
|
chandrabhan
|
1715003083WL106291
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
SIHAWAL
|
MP-15-003-083-002/201
(BHARUHI)
|
1715003083NRG24180320241326385
|
20/03/2024
|
ramkali
|
1715003083WL106291
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
SIHAWAL
|
MP-15-003-083-002/205-A
(BHARUHI)
|
1715003083NRG24200320241332295
|
20/03/2024
|
MALTI
|
1715003083WL106766
|
MALTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
MALTI
|
UNION BANK OF INDIA(508500)
|
|
312
|
SIHAWAL
|
MP-15-003-083-002/205-A
(BHARUHI)
|
1715003083NRG24200320241332294
|
20/03/2024
|
MALTI
|
1715003083WL106766
|
MALTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
MALTI
|
UNION BANK OF INDIA(508500)
|
|
313
|
SIHAWAL
|
MP-15-003-083-002/206
(BHARUHI)
|
1715003083NRG24200320241332297
|
20/03/2024
|
RAJKUMAR
|
1715003083WL106766
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
314
|
SIHAWAL
|
MP-15-003-083-002/206
(BHARUHI)
|
1715003083NRG24200320241332296
|
20/03/2024
|
RAJKUMAR
|
1715003083WL106766
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
315
|
SIHAWAL
|
MP-15-003-083-002/214
(BHARUHI)
|
1715003083NRG24180320241326387
|
20/03/2024
|
BUDHIMAN
|
1715003083WL106291
|
BUDHIMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
BUDHIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
SIHAWAL
|
MP-15-003-083-002/214
(BHARUHI)
|
1715003083NRG24180320241326386
|
20/03/2024
|
BUDHIMAN
|
1715003083WL106291
|
BUDHIMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
BUDHIMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
317
|
SIHAWAL
|
MP-15-003-083-002/22-B
(BHARUHI)
|
1715003083NRG24180320241326389
|
20/03/2024
|
Ramlkhan
|
1715003083WL106291
|
Ramlkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
Ramlkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
318
|
SIHAWAL
|
MP-15-003-083-002/22-B
(BHARUHI)
|
1715003083NRG24180320241326388
|
20/03/2024
|
Ramlkhan
|
1715003083WL106291
|
Ramlkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
Ramlkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
SIHAWAL
|
MP-15-003-083-002/229-B
(BHARUHI)
|
1715003083NRG24200320241332299
|
20/03/2024
|
Dhrmdash
|
1715003083WL106766
|
Dhrmdash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
Dhrmdash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
SIHAWAL
|
MP-15-003-083-002/229-B
(BHARUHI)
|
1715003083NRG24200320241332298
|
20/03/2024
|
Dhrmdash
|
1715003083WL106766
|
Dhrmdash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
Dhrmdash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
321
|
SIHAWAL
|
MP-15-003-083-002/236-B
(BHARUHI)
|
1715003083NRG24180320241326390
|
20/03/2024
|
hariprasad
|
1715003083WL106291
|
hariprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
hariprasad
|
UNION BANK OF INDIA(508500)
|
|
322
|
SIHAWAL
|
MP-15-003-083-002/236-B
(BHARUHI)
|
1715003083NRG24180320241326391
|
20/03/2024
|
hariprashad
|
1715003083WL106291
|
hariprashad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
hariprashad
|
STATE BANK OF INDIA(508548)
|
|
323
|
SIHAWAL
|
MP-15-003-083-002/255
(BHARUHI)
|
1715003083NRG24180320241326392
|
20/03/2024
|
govind kol
|
1715003083WL106291
|
govind kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
govindkol
|
STATE BANK OF INDIA(508548)
|
|
324
|
SIHAWAL
|
MP-15-003-083-002/27
(BHARUHI)
|
1715003083NRG24180320241326393
|
20/03/2024
|
Pappu
|
1715003083WL106291
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
Pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
325
|
SIHAWAL
|
MP-15-003-083-002/27-A
(BHARUHI)
|
1715003083NRG24180320241326394
|
20/03/2024
|
Amit
|
1715003083WL106291
|
Amit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
Amit
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
SIHAWAL
|
MP-15-003-083-002/31-B
(BHARUHI)
|
1715003083NRG24200320241332303
|
20/03/2024
|
LAVKUSH
|
1715003083WL106766
|
LAVKUSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
LAVKUSH
|
STATE BANK OF INDIA(508548)
|
|
327
|
SIHAWAL
|
MP-15-003-083-002/31-B
(BHARUHI)
|
1715003083NRG24200320241332302
|
20/03/2024
|
LAVKUSH
|
1715003083WL106766
|
LAVKUSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
LAVKUSH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
SIHAWAL
|
MP-15-003-083-002/32-A
(BHARUHI)
|
1715003083NRG24180320241326396
|
20/03/2024
|
Sandip
|
1715003083WL106291
|
Sandip
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
Sandip
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
329
|
SIHAWAL
|
MP-15-003-083-002/32-A
(BHARUHI)
|
1715003083NRG24180320241326395
|
20/03/2024
|
Sandip
|
1715003083WL106291
|
Sandip
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
Sandip
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
330
|
SIHAWAL
|
MP-15-003-083-002/35-A
(BHARUHI)
|
1715003083NRG24180320241326400
|
20/03/2024
|
kunjraj
|
1715003083WL106291
|
kunjraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
kunjraj
|
STATE BANK OF INDIA(508548)
|
|
331
|
SIHAWAL
|
MP-15-003-083-002/35-A
(BHARUHI)
|
1715003083NRG24180320241326399
|
20/03/2024
|
kunjraj
|
1715003083WL106291
|
kunjraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
kunjraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
332
|
SIHAWAL
|
MP-15-003-083-002/39-D
(BHARUHI)
|
1715003083NRG24180320241326403
|
20/03/2024
|
Brijend
|
1715003083WL106291
|
Brijend
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
Brijend
|
UNION BANK OF INDIA(508500)
|
|
333
|
SIHAWAL
|
MP-15-003-083-002/4-A
(BHARUHI)
|
1715003083NRG24180320241326404
|
20/03/2024
|
Munni
|
1715003083WL106291
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
334
|
SIHAWAL
|
MP-15-003-083-002/44-C
(BHARUHI)
|
1715003083NRG24200320241332307
|
20/03/2024
|
SUMAN
|
1715003083WL106766
|
SUMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
SIHAWAL
|
MP-15-003-083-002/44-C
(BHARUHI)
|
1715003083NRG24200320241332306
|
20/03/2024
|
SUMAN
|
1715003083WL106766
|
SUMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
336
|
SIHAWAL
|
MP-15-003-083-002/47
(BHARUHI)
|
1715003083NRG24200320241332314
|
20/03/2024
|
ramnaresh
|
1715003083WL106766
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
337
|
SIHAWAL
|
MP-15-003-083-002/49-C
(BHARUHI)
|
1715003083NRG24180320241326405
|
20/03/2024
|
Dharmendra
|
1715003083WL106291
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
Dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
338
|
SIHAWAL
|
MP-15-003-083-002/57
(BHARUHI)
|
1715003083NRG24180320241326406
|
20/03/2024
|
bhagawan
|
1715003083WL106291
|
bhagawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
bhagawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
339
|
SIHAWAL
|
MP-15-003-083-002/57
(BHARUHI)
|
1715003083NRG24180320241326407
|
20/03/2024
|
gurma
|
1715003083WL106291
|
gurma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
gurma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
SIHAWAL
|
MP-15-003-083-002/60-A
(BHARUHI)
|
1715003083NRG24180320241326408
|
20/03/2024
|
sannu
|
1715003083WL106291
|
sannu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
sannu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
341
|
SIHAWAL
|
MP-15-003-083-002/70
(BHARUHI)
|
1715003083NRG24180320241326410
|
20/03/2024
|
jaylal yadav
|
1715003083WL106291
|
jaylal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
jaylalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
342
|
SIHAWAL
|
MP-15-003-083-002/87
(BHARUHI)
|
1715003083NRG24180320241326420
|
20/03/2024
|
Raghunath
|
1715003083WL106291
|
Raghunath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
Raghunath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
343
|
SIHAWAL
|
MP-15-003-083-002/87-A
(BHARUHI)
|
1715003083NRG24180320241326422
|
20/03/2024
|
SatyLaL
|
1715003083WL106291
|
SatyLaL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
SatyLaL
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
SIHAWAL
|
MP-15-003-083-002/87-A
(BHARUHI)
|
1715003083NRG24180320241326421
|
20/03/2024
|
SatyLaL
|
1715003083WL106291
|
SatyLaL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
SatyLaL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
345
|
SIHAWAL
|
MP-15-003-083-002/87-C
(BHARUHI)
|
1715003083NRG24180320241326423
|
20/03/2024
|
harilal
|
1715003083WL106291
|
harilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
harilal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228220
|
228220
|
|
|
|
|
|
|
|
|
346
|
SIHAWAL
|
MP-15-003-083-002/75-A
(BHARUHI)
|
1715003083NRG24200320241332316
|
20/03/2024
|
ramkali
|
1715003083WL106766
|
ramkali
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
347
|
SIHAWAL
|
MP-15-003-083-002/75-A
(BHARUHI)
|
1715003083NRG24200320241332315
|
20/03/2024
|
ramkali
|
1715003083WL106766
|
ramkali
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
348
|
SIHAWAL
|
MP-15-003-083-002/81
(BHARUHI)
|
1715003083NRG24180320241326415
|
20/03/2024
|
belakali
|
1715003083WL106291
|
belakali
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
belakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
349
|
SIHAWAL
|
MP-15-003-083-002/82
(BHARUHI)
|
1715003083NRG24180320241326417
|
20/03/2024
|
shivmmurrti
|
1715003083WL106291
|
shivmmurrti
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
shivmmurrti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
350
|
SIHAWAL
|
MP-15-003-083-002/82
(BHARUHI)
|
1715003083NRG24180320241326416
|
20/03/2024
|
shivmmurrti
|
1715003083WL106291
|
shivmmurrti
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
shivmmurrti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
351
|
SIHAWAL
|
MP-15-003-083-002/86
(BHARUHI)
|
1715003083NRG24180320241326419
|
20/03/2024
|
raja
|
1715003083WL106291
|
raja
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
raja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
352
|
SIHAWAL
|
MP-15-003-083-002/86
(BHARUHI)
|
1715003083NRG24180320241326418
|
20/03/2024
|
raja
|
1715003083WL106291
|
raja
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625401
|
|
raja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
353
|
SIHAWAL
|
MP-15-003-078-002/132
(POKHARA)
|
1715003078NRG24190320241329726
|
20/03/2024
|
Rajbali
|
1715003078WL106540
|
Rajbali
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473625401
|
|
Rajbali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
354
|
SIHAWAL
|
MP-15-003-078-002/68-A
(POKHARA)
|
1715003078NRG24190320241329758
|
20/03/2024
|
Pushpraj singh
|
1715003078WL106540
|
Pushpraj singh
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473625401
|
|
Pushprajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
355
|
SIHAWAL
|
MP-15-003-023-001/503
(KORAULIKHURD)
|
1715003023NRG24190320241330319
|
20/03/2024
|
ali ansari
|
1715003023WL106574
|
ali ansari
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473625401
|
|
aliansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
356
|
SIHAWAL
|
MP-15-003-023-002/132-B
(KORAULIKHURD)
|
1715003023NRG24190320241330330
|
20/03/2024
|
Satrudhan
|
1715003023WL106574
|
Satrudhan
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473625401
|
|
Satrudhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
498822
|
498822
|
|
|
|
|
|
|
|