|
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-15-003-069-001/46-C
(RAMDIH)
|
1715003069NRG24150320241319440
|
15/03/2024
|
mahipal singh
|
1715003069WL105747
|
mahipal singh
|
00032
|
UTIB0000655
|
663
|
663
|
Processed
|
24/04/2024
|
|
473882194
|
|
mahipalsingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-093-006/32-C
(TENDUHA NO.1)
|
1715003093NRG24150320241317666
|
15/03/2024
|
Ramjanam Sahu
|
1715003093WL105584
|
Ramjanam Sahu
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
RamjanamSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-069-003/6-C
(RAMDIH)
|
1715003069NRG24150320241319462
|
15/03/2024
|
SURESH
|
1715003069WL105747
|
SURESH
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIHAWAL
|
MP-15-003-069-003/6-C
(RAMDIH)
|
1715003069NRG24150320241319461
|
15/03/2024
|
SURESH
|
1715003069WL105747
|
SURESH
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-098-001/1153
(CHANDWAHI)
|
1715003098NRG24140320241316748
|
15/03/2024
|
Mohan Yadav
|
1715003098WL105494
|
Mohan Yadav
|
00152
|
HDFC0002714
|
663
|
663
|
Processed
|
24/04/2024
|
|
473882194
|
|
MohanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-035-003/1034-A
(BALHAYA)
|
1715003035NRG24150320241317609
|
15/03/2024
|
Gudiya Saket
|
1715003035WL105583
|
Gudiya Saket
|
00176
|
IDIB000S680
|
60
|
60
|
Processed
|
24/04/2024
|
|
473882194
|
|
GudiyaSaket
|
INDIAN BANK(607105)
|
|
7
|
SIHAWAL
|
MP-15-003-069-001/60-C
(RAMDIH)
|
1715003069NRG24150320241319443
|
15/03/2024
|
Rekha
|
1715003069WL105747
|
Rekha
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
Rekha
|
INDIAN BANK(607105)
|
|
8
|
SIHAWAL
|
MP-15-003-093-002/269-A
(TENDUHA NO.1)
|
1715003093NRG24150320241317645
|
15/03/2024
|
Shyamkali Sahu
|
1715003093WL105584
|
Shyamkali Sahu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
ShyamkaliSahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-086-001/112-B
(PIPRAHA)
|
1715003086NRG24150320241318280
|
15/03/2024
|
Ram Sushil Patel
|
1715003086WL105642
|
Ram Sushil Patel
|
00354
|
PUNB0642400
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
RamSushilPatel
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-086-001/162-B
(PIPRAHA)
|
1715003086NRG24150320241318304
|
15/03/2024
|
TRILOK SEN
|
1715003086WL105642
|
TRILOK SEN
|
00354
|
PUNB0642400
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
TRILOKSEN
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIHAWAL
|
MP-15-003-086-001/162-B
(PIPRAHA)
|
1715003086NRG24150320241318303
|
15/03/2024
|
TRILOK SEN
|
1715003086WL105642
|
TRILOK SEN
|
00354
|
PUNB0642400
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
TRILOKSEN
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIHAWAL
|
MP-15-003-086-001/166-A
(PIPRAHA)
|
1715003086NRG24150320241318307
|
15/03/2024
|
RAMSURAT
|
1715003086WL105642
|
RAMSURAT
|
00354
|
PUNB0642400
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
RAMSURAT
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-086-001/166-A
(PIPRAHA)
|
1715003086NRG24150320241318306
|
15/03/2024
|
RAMSURAT
|
1715003086WL105642
|
RAMSURAT
|
00354
|
PUNB0642400
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
RAMSURAT
|
ICICI BANK LTD(508534)
|
|
14
|
SIHAWAL
|
MP-15-003-086-001/19-C
(PIPRAHA)
|
1715003086NRG24150320241318311
|
15/03/2024
|
PREMLAL PATEL
|
1715003086WL105642
|
PREMLAL PATEL
|
00354
|
PUNB0642400
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
PREMLALPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
SIHAWAL
|
MP-15-003-086-001/19-C
(PIPRAHA)
|
1715003086NRG24150320241318310
|
15/03/2024
|
PREMLAL PATEL
|
1715003086WL105642
|
PREMLAL PATEL
|
00354
|
PUNB0642400
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
PREMLALPATEL
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-086-003/39-A
(PIPRAHA)
|
1715003086NRG24150320241318370
|
15/03/2024
|
Rajkumar patel
|
1715003086WL105642
|
Rajkumar patel
|
00354
|
PUNB0642400
|
3
|
3
|
Processed
|
24/04/2024
|
|
473882194
|
|
Rajkumarpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SIHAWAL
|
MP-15-003-086-003/39-A
(PIPRAHA)
|
1715003086NRG24150320241318371
|
15/03/2024
|
Rajkumar patel
|
1715003086WL105642
|
Rajkumar patel
|
00354
|
PUNB0642400
|
3
|
3
|
Processed
|
24/04/2024
|
|
473882194
|
|
Rajkumarpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34
|
34
|
|
|
|
|
|
|
|
|
18
|
SIHAWAL
|
MP-15-003-069-002/18-C
(RAMDIH)
|
1715003069NRG24150320241319452
|
15/03/2024
|
Kunjraj Singh
|
1715003069WL105747
|
Kunjraj Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
KunjrajSingh
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-069-002/773
(RAMDIH)
|
1715003069NRG24150320241319453
|
15/03/2024
|
himanchal
|
1715003069WL105747
|
himanchal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473882194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SIHAWAL
|
MP-15-003-069-003/52-C
(RAMDIH)
|
1715003069NRG24150320241319458
|
15/03/2024
|
rameswar prasad
|
1715003069WL105747
|
rameswar prasad
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
rameswarprasad
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-069-003/52-C
(RAMDIH)
|
1715003069NRG24150320241319457
|
15/03/2024
|
rameswar prasad
|
1715003069WL105747
|
rameswar prasad
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
rameswarprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SIHAWAL
|
MP-15-003-086-001/133-B
(PIPRAHA)
|
1715003086NRG24150320241318298
|
15/03/2024
|
UMASHANKRA
|
1715003086WL105642
|
UMASHANKRA
|
00415
|
SBIN0001262
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
UMASHANKRA
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-086-001/133-B
(PIPRAHA)
|
1715003086NRG24150320241318297
|
15/03/2024
|
UMASHANKRA
|
1715003086WL105642
|
UMASHANKRA
|
00415
|
SBIN0001262
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
UMASHANKRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIHAWAL
|
MP-15-003-086-001/3-A
(PIPRAHA)
|
1715003086NRG24150320241318318
|
15/03/2024
|
Rajesh
|
1715003086WL105642
|
Rajesh
|
00415
|
SBIN0001262
|
2
|
2
|
Processed
|
24/04/2024
|
|
473882194
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-086-001/3-A
(PIPRAHA)
|
1715003086NRG24150320241318317
|
15/03/2024
|
Rajesh
|
1715003086WL105642
|
Rajesh
|
00415
|
SBIN0001262
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
Rajesh
|
ICICI BANK LTD(508534)
|
|
26
|
SIHAWAL
|
MP-15-003-086-001/3-B
(PIPRAHA)
|
1715003086NRG24150320241318320
|
15/03/2024
|
lalta
|
1715003086WL105642
|
lalta
|
00415
|
SBIN0001262
|
2
|
2
|
Processed
|
24/04/2024
|
|
473882194
|
|
lalta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
SIHAWAL
|
MP-15-003-086-001/3-B
(PIPRAHA)
|
1715003086NRG24150320241318319
|
15/03/2024
|
lalta
|
1715003086WL105642
|
lalta
|
00415
|
SBIN0001262
|
2
|
2
|
Processed
|
24/04/2024
|
|
473882194
|
|
lalta
|
IDBI BANK(607095)
|
|
28
|
SIHAWAL
|
MP-15-003-086-001/45-C
(PIPRAHA)
|
1715003086NRG24150320241318326
|
15/03/2024
|
SAVITA PATEL
|
1715003086WL105642
|
SAVITA PATEL
|
00415
|
SBIN0001262
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
SAVITAPATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIHAWAL
|
MP-15-003-086-001/67
(PIPRAHA)
|
1715003086NRG24150320241318332
|
15/03/2024
|
Siyavati Kol
|
1715003086WL105642
|
Siyavati Kol
|
00415
|
SBIN0001262
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
SiyavatiKol
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIHAWAL
|
MP-15-003-093-002/19-A
(TENDUHA NO.1)
|
1715003093NRG24150320241317638
|
15/03/2024
|
Premlal Vishwakarma
|
1715003093WL105584
|
Premlal Vishwakarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
PremlalVishwakarma
|
BANK OF BARODA(606985)
|
|
31
|
SIHAWAL
|
MP-15-003-093-007/25-B
(TENDUHA NO.1)
|
1715003093NRG24150320241317678
|
15/03/2024
|
kamleshwar singh
|
1715003093WL105584
|
kamleshwar singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
kamleshwarsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7982
|
7982
|
|
|
|
|
|
|
|
|
32
|
SIHAWAL
|
MP-15-003-069-003/52-D
(RAMDIH)
|
1715003069NRG24150320241319459
|
15/03/2024
|
Rajeswar viswakarma
|
1715003069WL105747
|
Rajeswar viswakarma
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
Rajeswarviswakarma
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIHAWAL
|
MP-15-003-086-002/6-C
(PIPRAHA)
|
1715003086NRG24150320241318358
|
15/03/2024
|
Bimal
|
1715003086WL105642
|
Bimal
|
00415
|
SBIN0012272
|
1
|
1
|
Processed
|
24/04/2024
|
|
473882194
|
|
Bimal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIHAWAL
|
MP-15-003-086-002/6-C
(PIPRAHA)
|
1715003086NRG24150320241318359
|
15/03/2024
|
Bimal
|
1715003086WL105642
|
Bimal
|
00415
|
SBIN0012272
|
1
|
1
|
Processed
|
24/04/2024
|
|
473882194
|
|
Bimal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
35
|
SIHAWAL
|
MP-15-003-035-003/1023
(BALHAYA)
|
1715003035NRG24150320241317605
|
15/03/2024
|
Omprakash Goswami
|
1715003035WL105583
|
Omprakash Goswami
|
00415
|
SBIN0030380
|
60
|
60
|
Processed
|
24/04/2024
|
|
473882194
|
|
OmprakashGoswami
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIHAWAL
|
MP-15-003-035-003/1023
(BALHAYA)
|
1715003035NRG24150320241317604
|
15/03/2024
|
Omprakash Goswami
|
1715003035WL105583
|
Omprakash Goswami
|
00415
|
SBIN0030380
|
60
|
60
|
Processed
|
24/04/2024
|
|
473882194
|
|
OmprakashGoswami
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIHAWAL
|
MP-15-003-069-001/72-B
(RAMDIH)
|
1715003069NRG24150320241319447
|
15/03/2024
|
Savita
|
1715003069WL105747
|
Savita
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-069-003/12-B
(RAMDIH)
|
1715003069NRG24150320241319454
|
15/03/2024
|
Geeta sahu
|
1715003069WL105747
|
Geeta sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
Geetasahu
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIHAWAL
|
MP-15-003-069-003/15-C
(RAMDIH)
|
1715003069NRG24150320241319455
|
15/03/2024
|
vineesh
|
1715003069WL105747
|
vineesh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
vineesh
|
BANK OF BARODA(606985)
|
|
40
|
SIHAWAL
|
MP-15-003-069-003/53-B
(RAMDIH)
|
1715003069NRG24150320241319460
|
15/03/2024
|
Sangeeta
|
1715003069WL105747
|
Sangeeta
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SIHAWAL
|
MP-15-003-086-001/28-A
(PIPRAHA)
|
1715003086NRG24150320241318312
|
15/03/2024
|
santosh
|
1715003086WL105642
|
santosh
|
00415
|
SBIN0030380
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5428
|
5428
|
|
|
|
|
|
|
|
|
42
|
SIHAWAL
|
MP-15-003-069-001/70-C
(RAMDIH)
|
1715003069NRG24150320241319446
|
15/03/2024
|
Savita gupta
|
1715003069WL105747
|
Savita gupta
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
Savitagupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
SIHAWAL
|
MP-15-003-069-002/13-B
(RAMDIH)
|
1715003069NRG24150320241319451
|
15/03/2024
|
Kishan
|
1715003069WL105747
|
Kishan
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
SIHAWAL
|
MP-15-003-035-003/1035
(BALHAYA)
|
1715003035NRG24150320241317611
|
15/03/2024
|
ramkaran Saket
|
1715003035WL105583
|
ramkaran Saket
|
00468
|
UBIN0539627
|
60
|
60
|
Processed
|
24/04/2024
|
|
473882194
|
|
ramkaranSaket
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-035-003/1060
(BALHAYA)
|
1715003035NRG24150320241317618
|
15/03/2024
|
parvati kol
|
1715003035WL105583
|
parvati kol
|
00468
|
UBIN0539627
|
60
|
60
|
Processed
|
24/04/2024
|
|
473882194
|
|
parvatikol
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-036-005/24-C
(CHITBARIYA)
|
1715003036NRG24140320241317227
|
15/03/2024
|
Ramlal
|
1715003036WL105532
|
Ramlal
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473882194
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-069-001/47-C
(RAMDIH)
|
1715003069NRG24150320241319441
|
15/03/2024
|
Radha
|
1715003069WL105747
|
Radha
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882194
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-086-001/112-B
(PIPRAHA)
|
1715003086NRG24150320241318281
|
15/03/2024
|
Suneela Patel
|
1715003086WL105642
|
Suneela Patel
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
SuneelaPatel
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-086-001/112-C
(PIPRAHA)
|
1715003086NRG24150320241318282
|
15/03/2024
|
Ram Manorath patel
|
1715003086WL105642
|
Ram Manorath patel
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
RamManorathpatel
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-086-001/117-A
(PIPRAHA)
|
1715003086NRG24150320241318284
|
15/03/2024
|
Mantee
|
1715003086WL105642
|
Mantee
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
Mantee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIHAWAL
|
MP-15-003-086-001/117-A
(PIPRAHA)
|
1715003086NRG24150320241318283
|
15/03/2024
|
Mantee
|
1715003086WL105642
|
Mantee
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
Mantee
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIHAWAL
|
MP-15-003-086-001/119
(PIPRAHA)
|
1715003086NRG24150320241318286
|
15/03/2024
|
AWDHESH
|
1715003086WL105642
|
AWDHESH
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
473882194
|
|
AWDHESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
SIHAWAL
|
MP-15-003-086-001/119
(PIPRAHA)
|
1715003086NRG24150320241318285
|
15/03/2024
|
AWDHESH
|
1715003086WL105642
|
AWDHESH
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
473882194
|
|
AWDHESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
SIHAWAL
|
MP-15-003-086-001/119-A
(PIPRAHA)
|
1715003086NRG24150320241318288
|
15/03/2024
|
DAVKALI
|
1715003086WL105642
|
DAVKALI
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
473882194
|
|
DAVKALI
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-086-001/119-A
(PIPRAHA)
|
1715003086NRG24150320241318287
|
15/03/2024
|
DAVKALI
|
1715003086WL105642
|
DAVKALI
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
24/04/2024
|
|
473882194
|
|
DAVKALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
SIHAWAL
|
MP-15-003-086-001/132-A
(PIPRAHA)
|
1715003086NRG24150320241318296
|
15/03/2024
|
mamta
|
1715003086WL105642
|
mamta
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-086-001/132-A
(PIPRAHA)
|
1715003086NRG24150320241318295
|
15/03/2024
|
mamta
|
1715003086WL105642
|
mamta
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-086-001/14
(PIPRAHA)
|
1715003086NRG24150320241318300
|
15/03/2024
|
ramgopal
|
1715003086WL105642
|
ramgopal
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SIHAWAL
|
MP-15-003-086-001/14
(PIPRAHA)
|
1715003086NRG24150320241318299
|
15/03/2024
|
ramgopal
|
1715003086WL105642
|
ramgopal
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
ramgopal
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-086-001/15
(PIPRAHA)
|
1715003086NRG24150320241318301
|
15/03/2024
|
shravan
|
1715003086WL105642
|
shravan
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
shravan
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIHAWAL
|
MP-15-003-086-001/17-D
(PIPRAHA)
|
1715003086NRG24150320241318309
|
15/03/2024
|
ANIRUDDH PANDEY
|
1715003086WL105642
|
ANIRUDDH PANDEY
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
ANIRUDDHPANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIHAWAL
|
MP-15-003-086-001/17-D
(PIPRAHA)
|
1715003086NRG24150320241318308
|
15/03/2024
|
ANIRUDDH PANDEY
|
1715003086WL105642
|
ANIRUDDH PANDEY
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
ANIRUDDHPANDEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SIHAWAL
|
MP-15-003-086-001/3
(PIPRAHA)
|
1715003086NRG24150320241318316
|
15/03/2024
|
ramashrya
|
1715003086WL105642
|
ramashrya
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
ramashrya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
SIHAWAL
|
MP-15-003-086-001/3
(PIPRAHA)
|
1715003086NRG24150320241318315
|
15/03/2024
|
ramashrya
|
1715003086WL105642
|
ramashrya
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
ramashrya
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-086-001/34
(PIPRAHA)
|
1715003086NRG24150320241318321
|
15/03/2024
|
Balendra Sekhar Patel
|
1715003086WL105642
|
Balendra Sekhar Patel
|
00468
|
UBIN0539627
|
2
|
2
|
Processed
|
24/04/2024
|
|
473882194
|
|
BalendraSekharPatel
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-086-001/35
(PIPRAHA)
|
1715003086NRG24150320241318324
|
15/03/2024
|
Satyaman
|
1715003086WL105642
|
Satyaman
|
00468
|
UBIN0539627
|
2
|
2
|
Processed
|
24/04/2024
|
|
473882194
|
|
Satyaman
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-086-001/35
(PIPRAHA)
|
1715003086NRG24150320241318323
|
15/03/2024
|
Satyaman
|
1715003086WL105642
|
Satyaman
|
00468
|
UBIN0539627
|
2
|
2
|
Processed
|
24/04/2024
|
|
473882194
|
|
Satyaman
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-086-001/45-C
(PIPRAHA)
|
1715003086NRG24150320241318325
|
15/03/2024
|
NANAD KISHORE PATEL
|
1715003086WL105642
|
NANAD KISHORE PATEL
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
NANADKISHOREPATEL
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-086-001/67
(PIPRAHA)
|
1715003086NRG24150320241318331
|
15/03/2024
|
Vansh Kumar Kushwaha
|
1715003086WL105642
|
Vansh Kumar Kushwaha
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
VanshKumarKushwaha
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-086-001/80-C
(PIPRAHA)
|
1715003086NRG24150320241318335
|
15/03/2024
|
PRADEEP PATEL
|
1715003086WL105642
|
PRADEEP PATEL
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
PRADEEPPATEL
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-086-001/80-C
(PIPRAHA)
|
1715003086NRG24150320241318336
|
15/03/2024
|
PRADEEP PATEL
|
1715003086WL105642
|
PRADEEP PATEL
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
PRADEEPPATEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIHAWAL
|
MP-15-003-086-001/91
(PIPRAHA)
|
1715003086NRG24150320241318337
|
15/03/2024
|
Gudiya
|
1715003086WL105642
|
Gudiya
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
Gudiya
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-086-001/95-B
(PIPRAHA)
|
1715003086NRG24150320241318338
|
15/03/2024
|
SHIV SHANKAR PANDEY
|
1715003086WL105642
|
SHIV SHANKAR PANDEY
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
SHIVSHANKARPANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIHAWAL
|
MP-15-003-086-001/95-B
(PIPRAHA)
|
1715003086NRG24150320241318339
|
15/03/2024
|
Shiv Shankar Pandey
|
1715003086WL105642
|
Shiv Shankar Pandey
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
ShivShankarPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIHAWAL
|
MP-15-003-086-002/12-A
(PIPRAHA)
|
1715003086NRG24150320241318341
|
15/03/2024
|
DEEPAK KUMAR PATEL
|
1715003086WL105642
|
DEEPAK KUMAR PATEL
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
DEEPAKKUMARPATEL
|
ICICI BANK LTD(508534)
|
|
76
|
SIHAWAL
|
MP-15-003-086-002/12-A
(PIPRAHA)
|
1715003086NRG24150320241318342
|
15/03/2024
|
DEEPAK KUMAR PATEL
|
1715003086WL105642
|
DEEPAK KUMAR PATEL
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
DEEPAKKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIHAWAL
|
MP-15-003-086-002/15
(PIPRAHA)
|
1715003086NRG24150320241318343
|
15/03/2024
|
mnooaa
|
1715003086WL105642
|
mnooaa
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
mnooaa
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-086-002/15
(PIPRAHA)
|
1715003086NRG24150320241318344
|
15/03/2024
|
munauaa
|
1715003086WL105642
|
munauaa
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
munauaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SIHAWAL
|
MP-15-003-086-002/16-C
(PIPRAHA)
|
1715003086NRG24150320241318345
|
15/03/2024
|
shviratn
|
1715003086WL105642
|
shviratn
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
shviratn
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-086-002/16-C
(PIPRAHA)
|
1715003086NRG24150320241318346
|
15/03/2024
|
shviratn
|
1715003086WL105642
|
shviratn
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
shviratn
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-086-002/3-B
(PIPRAHA)
|
1715003086NRG24150320241318351
|
15/03/2024
|
VIJAY KUMAR KORI
|
1715003086WL105642
|
VIJAY KUMAR KORI
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
VIJAYKUMARKORI
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-086-002/3-B
(PIPRAHA)
|
1715003086NRG24150320241318352
|
15/03/2024
|
VIJAY KUMAR KORI
|
1715003086WL105642
|
VIJAY KUMAR KORI
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
VIJAYKUMARKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
SIHAWAL
|
MP-15-003-086-002/4
(PIPRAHA)
|
1715003086NRG24150320241318353
|
15/03/2024
|
munee
|
1715003086WL105642
|
munee
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
munee
|
INDIAN BANK(607105)
|
|
84
|
SIHAWAL
|
MP-15-003-086-002/46-B
(PIPRAHA)
|
1715003086NRG24150320241318354
|
15/03/2024
|
Ramesh
|
1715003086WL105642
|
Ramesh
|
00468
|
UBIN0539627
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
Ramesh
|
IDBI BANK(607095)
|
|
85
|
SIHAWAL
|
MP-15-003-086-002/46-B
(PIPRAHA)
|
1715003086NRG24150320241318355
|
15/03/2024
|
Ramesh
|
1715003086WL105642
|
Ramesh
|
00468
|
UBIN0539627
|
1
|
1
|
Processed
|
24/04/2024
|
|
473882194
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-086-002/7
(PIPRAHA)
|
1715003086NRG24150320241318360
|
15/03/2024
|
shivraj
|
1715003086WL105642
|
shivraj
|
00468
|
UBIN0539627
|
129
|
129
|
Processed
|
24/04/2024
|
|
473882194
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-086-002/7
(PIPRAHA)
|
1715003086NRG24150320241318361
|
15/03/2024
|
shivraj
|
1715003086WL105642
|
shivraj
|
00468
|
UBIN0539627
|
1
|
1
|
Processed
|
24/04/2024
|
|
473882194
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-086-002/78-B
(PIPRAHA)
|
1715003086NRG24150320241318364
|
15/03/2024
|
Pawan Kumar patel
|
1715003086WL105642
|
Pawan Kumar patel
|
00468
|
UBIN0539627
|
1
|
1
|
Processed
|
24/04/2024
|
|
473882194
|
|
PawanKumarpatel
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIHAWAL
|
MP-15-003-086-002/78-B
(PIPRAHA)
|
1715003086NRG24150320241318365
|
15/03/2024
|
Pawan Kumar patel
|
1715003086WL105642
|
Pawan Kumar patel
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
24/04/2024
|
|
473882194
|
|
PawanKumarpatel
|
BANK OF BARODA(606985)
|
|
90
|
SIHAWAL
|
MP-15-003-086-003/16
(PIPRAHA)
|
1715003086NRG24150320241318368
|
15/03/2024
|
jamuna
|
1715003086WL105642
|
jamuna
|
00468
|
UBIN0539627
|
3
|
3
|
Processed
|
24/04/2024
|
|
473882194
|
|
jamuna
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-086-003/22-A
(PIPRAHA)
|
1715003086NRG24150320241318369
|
15/03/2024
|
RAMNATH
|
1715003086WL105642
|
RAMNATH
|
00468
|
UBIN0539627
|
3
|
3
|
Processed
|
24/04/2024
|
|
473882194
|
|
RAMNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
SIHAWAL
|
MP-15-003-086-003/58
(PIPRAHA)
|
1715003086NRG24150320241318372
|
15/03/2024
|
Roopnaarayan
|
1715003086WL105642
|
Roopnaarayan
|
00468
|
UBIN0539627
|
3
|
3
|
Processed
|
24/04/2024
|
|
473882194
|
|
Roopnaarayan
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-086-003/58
(PIPRAHA)
|
1715003086NRG24150320241318373
|
15/03/2024
|
Roopnaarayan
|
1715003086WL105642
|
Roopnaarayan
|
00468
|
UBIN0539627
|
3
|
3
|
Processed
|
24/04/2024
|
|
473882194
|
|
Roopnaarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5272
|
5272
|
|
|
|
|
|
|
|
|
94
|
SIHAWAL
|
MP-15-003-086-001/55-B
(PIPRAHA)
|
1715003086NRG24150320241318327
|
15/03/2024
|
Siddharth Vishwakarma
|
1715003086WL105642
|
Siddharth Vishwakarma
|
00468
|
UBIN0540293
|
3
|
3
|
Processed
|
24/04/2024
|
|
473882194
|
|
SiddharthVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
95
|
SIHAWAL
|
MP-15-003-069-001/24-C
(RAMDIH)
|
1715003069NRG24150320241319439
|
15/03/2024
|
Sivend
|
1715003069WL105747
|
Sivend
|
00468
|
UBIN0546861
|
663
|
663
|
Processed
|
24/04/2024
|
|
473882194
|
|
Sivend
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIHAWAL
|
MP-15-003-069-001/24-C
(RAMDIH)
|
1715003069NRG24150320241319438
|
15/03/2024
|
Sivend
|
1715003069WL105747
|
Sivend
|
00468
|
UBIN0546861
|
663
|
663
|
Processed
|
24/04/2024
|
|
473882194
|
|
Sivend
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-069-001/69-D
(RAMDIH)
|
1715003069NRG24150320241319445
|
15/03/2024
|
Komal Chandra gupta
|
1715003069WL105747
|
Komal Chandra gupta
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882194
|
|
KomalChandragupta
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-069-001/771-B
(RAMDIH)
|
1715003069NRG24150320241319448
|
15/03/2024
|
Ramayan
|
1715003069WL105747
|
Ramayan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
Ramayan
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIHAWAL
|
MP-15-003-069-001/88-D
(RAMDIH)
|
1715003069NRG24150320241319450
|
15/03/2024
|
surendra
|
1715003069WL105747
|
surendra
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882194
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SIHAWAL
|
MP-15-003-069-001/88-D
(RAMDIH)
|
1715003069NRG24150320241319449
|
15/03/2024
|
Surendra
|
1715003069WL105747
|
Surendra
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
Surendra
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-093-002/11-A
(TENDUHA NO.1)
|
1715003093NRG24150320241317621
|
15/03/2024
|
rambhor
|
1715003093WL105584
|
rambhor
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
rambhor
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-093-002/11-A
(TENDUHA NO.1)
|
1715003093NRG24150320241317622
|
15/03/2024
|
sunita
|
1715003093WL105584
|
sunita
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-093-002/111
(TENDUHA NO.1)
|
1715003093NRG24150320241317623
|
15/03/2024
|
ramlakhan
|
1715003093WL105584
|
ramlakhan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
ramlakhan
|
INDIAN BANK(607105)
|
|
104
|
SIHAWAL
|
MP-15-003-093-002/120-B
(TENDUHA NO.1)
|
1715003093NRG24150320241317624
|
15/03/2024
|
subhagiya
|
1715003093WL105584
|
subhagiya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
subhagiya
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-093-002/120-B
(TENDUHA NO.1)
|
1715003093NRG24150320241317625
|
15/03/2024
|
subhagiya
|
1715003093WL105584
|
subhagiya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
subhagiya
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-093-002/132-B
(TENDUHA NO.1)
|
1715003093NRG24150320241317626
|
15/03/2024
|
Shyma Soundhiya
|
1715003093WL105584
|
Shyma Soundhiya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
ShymaSoundhiya
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-093-002/134
(TENDUHA NO.1)
|
1715003093NRG24150320241317627
|
15/03/2024
|
lalu
|
1715003093WL105584
|
lalu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
lalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIHAWAL
|
MP-15-003-093-002/152-B
(TENDUHA NO.1)
|
1715003093NRG24150320241317628
|
15/03/2024
|
Rajesh Prajapati
|
1715003093WL105584
|
Rajesh Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
RajeshPrajapati
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-093-002/157-B
(TENDUHA NO.1)
|
1715003093NRG24150320241317629
|
15/03/2024
|
Manoharlal Prajapati
|
1715003093WL105584
|
Manoharlal Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
ManoharlalPrajapati
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-093-002/160-A
(TENDUHA NO.1)
|
1715003093NRG24150320241317630
|
15/03/2024
|
Laxmi Vishwakarma
|
1715003093WL105584
|
Laxmi Vishwakarma
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
LaxmiVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-093-002/163-A
(TENDUHA NO.1)
|
1715003093NRG24150320241317631
|
15/03/2024
|
Geeta Sahu
|
1715003093WL105584
|
Geeta Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
GeetaSahu
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-093-002/168
(TENDUHA NO.1)
|
1715003093NRG24150320241317632
|
15/03/2024
|
Ramcharit
|
1715003093WL105584
|
Ramcharit
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
Ramcharit
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIHAWAL
|
MP-15-003-093-002/168
(TENDUHA NO.1)
|
1715003093NRG24150320241317633
|
15/03/2024
|
Ramcharit
|
1715003093WL105584
|
Ramcharit
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
Ramcharit
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-093-002/168-A
(TENDUHA NO.1)
|
1715003093NRG24150320241317634
|
15/03/2024
|
Chhote
|
1715003093WL105584
|
Chhote
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
Chhote
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-093-002/171-B
(TENDUHA NO.1)
|
1715003093NRG24150320241317635
|
15/03/2024
|
vijay kumar prajapati
|
1715003093WL105584
|
vijay kumar prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
vijaykumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIHAWAL
|
MP-15-003-093-002/171-D
(TENDUHA NO.1)
|
1715003093NRG24150320241317636
|
15/03/2024
|
shiv kumar prajapati
|
1715003093WL105584
|
shiv kumar prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
shivkumarprajapati
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-093-002/205-A
(TENDUHA NO.1)
|
1715003093NRG24150320241317640
|
15/03/2024
|
Rajesh Sahu
|
1715003093WL105584
|
Rajesh Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
RajeshSahu
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-093-002/240
(TENDUHA NO.1)
|
1715003093NRG24150320241317641
|
15/03/2024
|
dhanesh sahu
|
1715003093WL105584
|
dhanesh sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
dhaneshsahu
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-093-002/240
(TENDUHA NO.1)
|
1715003093NRG24150320241317642
|
15/03/2024
|
dhanesh sahu
|
1715003093WL105584
|
dhanesh sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
dhaneshsahu
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIHAWAL
|
MP-15-003-093-002/250-C
(TENDUHA NO.1)
|
1715003093NRG24150320241317644
|
15/03/2024
|
Ruchi
|
1715003093WL105584
|
Ruchi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
Ruchi
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-093-002/269-B
(TENDUHA NO.1)
|
1715003093NRG24150320241317646
|
15/03/2024
|
Sita Sahu
|
1715003093WL105584
|
Sita Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
SitaSahu
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHAWAL
|
MP-15-003-093-002/270-A
(TENDUHA NO.1)
|
1715003093NRG24150320241317647
|
15/03/2024
|
Sannu Namdev
|
1715003093WL105584
|
Sannu Namdev
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
SannuNamdev
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-093-002/272
(TENDUHA NO.1)
|
1715003093NRG24150320241317649
|
15/03/2024
|
Rahul Varma
|
1715003093WL105584
|
Rahul Varma
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
RahulVarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
SIHAWAL
|
MP-15-003-093-002/272
(TENDUHA NO.1)
|
1715003093NRG24150320241317648
|
15/03/2024
|
Savitri Sen
|
1715003093WL105584
|
Savitri Sen
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
SavitriSen
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-093-002/273
(TENDUHA NO.1)
|
1715003093NRG24150320241317650
|
15/03/2024
|
Mankumari
|
1715003093WL105584
|
Mankumari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
Mankumari
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-093-002/3-A
(TENDUHA NO.1)
|
1715003093NRG24150320241317651
|
15/03/2024
|
Susama
|
1715003093WL105584
|
Susama
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
Susama
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-093-002/47-A
(TENDUHA NO.1)
|
1715003093NRG24150320241317653
|
15/03/2024
|
Savitri Prajapati
|
1715003093WL105584
|
Savitri Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
SavitriPrajapati
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-093-002/49
(TENDUHA NO.1)
|
1715003093NRG24150320241317654
|
15/03/2024
|
Sudama Prasad
|
1715003093WL105584
|
Sudama Prasad
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
SudamaPrasad
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIHAWAL
|
MP-15-003-093-002/6-A
(TENDUHA NO.1)
|
1715003093NRG24150320241317655
|
15/03/2024
|
Banshkumar Prajapati
|
1715003093WL105584
|
Banshkumar Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
BanshkumarPrajapati
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHAWAL
|
MP-15-003-093-002/6-B
(TENDUHA NO.1)
|
1715003093NRG24150320241317656
|
15/03/2024
|
Girisha Prajapati
|
1715003093WL105584
|
Girisha Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
GirishaPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SIHAWAL
|
MP-15-003-093-002/96-C
(TENDUHA NO.1)
|
1715003093NRG24150320241317657
|
15/03/2024
|
Raghunarh
|
1715003093WL105584
|
Raghunarh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
Raghunarh
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-093-003/20
(TENDUHA NO.1)
|
1715003093NRG24150320241317658
|
15/03/2024
|
Siyaram
|
1715003093WL105584
|
Siyaram
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
Siyaram
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHAWAL
|
MP-15-003-093-003/20-A
(TENDUHA NO.1)
|
1715003093NRG24150320241317659
|
15/03/2024
|
indrapal kori
|
1715003093WL105584
|
indrapal kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
indrapalkori
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHAWAL
|
MP-15-003-093-003/25
(TENDUHA NO.1)
|
1715003093NRG24150320241317660
|
15/03/2024
|
lalita
|
1715003093WL105584
|
lalita
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHAWAL
|
MP-15-003-093-005/2-A
(TENDUHA NO.1)
|
1715003093NRG24150320241317661
|
15/03/2024
|
sheela saket
|
1715003093WL105584
|
sheela saket
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
sheelasaket
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIHAWAL
|
MP-15-003-093-005/2-B
(TENDUHA NO.1)
|
1715003093NRG24150320241317662
|
15/03/2024
|
Rannu Saket
|
1715003093WL105584
|
Rannu Saket
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
RannuSaket
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-093-005/3-C
(TENDUHA NO.1)
|
1715003093NRG24150320241317663
|
15/03/2024
|
Sunil Tiwari
|
1715003093WL105584
|
Sunil Tiwari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
SunilTiwari
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHAWAL
|
MP-15-003-093-006/32-B
(TENDUHA NO.1)
|
1715003093NRG24150320241317665
|
15/03/2024
|
Ramcharit Sahu
|
1715003093WL105584
|
Ramcharit Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
RamcharitSahu
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-093-006/62-D
(TENDUHA NO.1)
|
1715003093NRG24150320241317669
|
15/03/2024
|
kotwal gogi
|
1715003093WL105584
|
kotwal gogi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
kotwalgogi
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHAWAL
|
MP-15-003-093-006/62-D
(TENDUHA NO.1)
|
1715003093NRG24150320241317670
|
15/03/2024
|
kotwal gogi
|
1715003093WL105584
|
kotwal gogi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
kotwalgogi
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-093-006/63-D
(TENDUHA NO.1)
|
1715003093NRG24150320241317671
|
15/03/2024
|
Durga Goswami
|
1715003093WL105584
|
Durga Goswami
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
DurgaGoswami
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIHAWAL
|
MP-15-003-093-006/80-C
(TENDUHA NO.1)
|
1715003093NRG24150320241317674
|
15/03/2024
|
Dilraj
|
1715003093WL105584
|
Dilraj
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
Dilraj
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIHAWAL
|
MP-15-003-093-006/80-C
(TENDUHA NO.1)
|
1715003093NRG24150320241317673
|
15/03/2024
|
Dilraj
|
1715003093WL105584
|
Dilraj
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
Dilraj
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHAWAL
|
MP-15-003-093-007/16-C
(TENDUHA NO.1)
|
1715003093NRG24150320241317675
|
15/03/2024
|
Raj Singh
|
1715003093WL105584
|
Raj Singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
RajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
SIHAWAL
|
MP-15-003-093-007/21-C
(TENDUHA NO.1)
|
1715003093NRG24150320241317676
|
15/03/2024
|
Gyanbati Sen
|
1715003093WL105584
|
Gyanbati Sen
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
GyanbatiSen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65637
|
65637
|
|
|
|
|
|
|
|
|
146
|
SIHAWAL
|
MP-15-003-035-002/882
(BALHAYA)
|
1715003035NRG24150320241317600
|
15/03/2024
|
Balak patel
|
1715003035WL105583
|
Balak patel
|
00468
|
UBIN0547514
|
60
|
60
|
Processed
|
24/04/2024
|
|
473882194
|
|
Balakpatel
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIHAWAL
|
MP-15-003-035-003/1035-B
(BALHAYA)
|
1715003035NRG24150320241317613
|
15/03/2024
|
SEETA SAKET
|
1715003035WL105583
|
SEETA SAKET
|
00468
|
UBIN0547514
|
60
|
60
|
Processed
|
24/04/2024
|
|
473882194
|
|
SEETASAKET
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-035-003/1035-C
(BALHAYA)
|
1715003035NRG24150320241317614
|
15/03/2024
|
ASHA SAKET
|
1715003035WL105583
|
ASHA SAKET
|
00468
|
UBIN0547514
|
60
|
60
|
Processed
|
24/04/2024
|
|
473882194
|
|
ASHASAKET
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-035-003/1081-B
(BALHAYA)
|
1715003035NRG24150320241317619
|
15/03/2024
|
Aneeta Saket
|
1715003035WL105583
|
Aneeta Saket
|
00468
|
UBIN0547514
|
60
|
60
|
Processed
|
24/04/2024
|
|
473882194
|
|
AneetaSaket
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIHAWAL
|
MP-15-003-036-001/49-A
(CHITBARIYA)
|
1715003036NRG24140320241317226
|
15/03/2024
|
Sheela
|
1715003036WL105532
|
Sheela
|
00468
|
UBIN0547514
|
100
|
100
|
Processed
|
24/04/2024
|
|
473882194
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
151
|
SIHAWAL
|
MP-15-003-050-001/320-A
(LAUA)
|
1715003050NRG24150320241319338
|
15/03/2024
|
arti saket
|
1715003050WL105736
|
arti saket
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473882194
|
|
artisaket
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIHAWAL
|
MP-15-003-062-001/159
(GODAHI)
|
1715003062NRG24150320241318844
|
15/03/2024
|
Ramsrup
|
1715003062WL105703
|
Ramsrup
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882194
|
|
Ramsrup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SIHAWAL
|
MP-15-003-062-001/159
(GODAHI)
|
1715003062NRG24150320241318843
|
15/03/2024
|
ramsvaroop
|
1715003062WL105703
|
ramsvaroop
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882194
|
|
ramsvaroop
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHAWAL
|
MP-15-003-062-001/940
(GODAHI)
|
1715003062NRG24150320241318846
|
15/03/2024
|
Mone
|
1715003062WL105703
|
Mone
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882194
|
|
Mone
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIHAWAL
|
MP-15-003-062-001/940
(GODAHI)
|
1715003062NRG24150320241318845
|
15/03/2024
|
Mone
|
1715003062WL105703
|
Mone
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
24/04/2024
|
|
473882194
|
|
Mone
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIHAWAL
|
MP-15-003-083-001/22-B
(BHARUHI)
|
1715003083NRG24150320241318273
|
15/03/2024
|
Babulal
|
1715003083WL105640
|
Babulal
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473882194
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIHAWAL
|
MP-15-003-098-001/345
(CHANDWAHI)
|
1715003098NRG24140320241316756
|
15/03/2024
|
Thakur Prasad
|
1715003098WL105494
|
Thakur Prasad
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
24/04/2024
|
|
473882194
|
|
ThakurPrasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
158
|
SIHAWAL
|
MP-15-003-093-007/25-A
(TENDUHA NO.1)
|
1715003093NRG24150320241317677
|
15/03/2024
|
Mangleswar Singh
|
1715003093WL105584
|
Mangleswar Singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
MangleswarSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
159
|
SIHAWAL
|
MP-15-003-093-002/190-A
(TENDUHA NO.1)
|
1715003093NRG24150320241317639
|
15/03/2024
|
Seeta Prajapati
|
1715003093WL105584
|
Seeta Prajapati
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
SeetaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
160
|
SIHAWAL
|
MP-15-003-093-002/3-B
(TENDUHA NO.1)
|
1715003093NRG24150320241317652
|
15/03/2024
|
Pritam Vishwakarma
|
1715003093WL105584
|
Pritam Vishwakarma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
PritamVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
161
|
SIHAWAL
|
MP-15-003-035-003/1015-A
(BALHAYA)
|
1715003035NRG24150320241317601
|
15/03/2024
|
Rajvati Saket
|
1715003035WL105583
|
Rajvati Saket
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
24/04/2024
|
|
473882194
|
|
RajvatiSaket
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIHAWAL
|
MP-15-003-035-003/1021
(BALHAYA)
|
1715003035NRG24150320241317603
|
15/03/2024
|
Anjoo kol
|
1715003035WL105583
|
Anjoo kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
473882194
|
|
Anjookol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SIHAWAL
|
MP-15-003-035-003/1021
(BALHAYA)
|
1715003035NRG24150320241317602
|
15/03/2024
|
Ramysh Kol
|
1715003035WL105583
|
Ramysh Kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
473882194
|
|
RamyshKol
|
BANK OF BARODA(606985)
|
|
164
|
SIHAWAL
|
MP-15-003-035-003/1029
(BALHAYA)
|
1715003035NRG24150320241317606
|
15/03/2024
|
Champakali
|
1715003035WL105583
|
Champakali
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
473882194
|
|
Champakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SIHAWAL
|
MP-15-003-035-003/1032
(BALHAYA)
|
1715003035NRG24150320241317607
|
15/03/2024
|
lalita
|
1715003035WL105583
|
lalita
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
473882194
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIHAWAL
|
MP-15-003-035-003/1034
(BALHAYA)
|
1715003035NRG24150320241317608
|
15/03/2024
|
Sukhi Saket
|
1715003035WL105583
|
Sukhi Saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
473882194
|
|
SukhiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SIHAWAL
|
MP-15-003-035-003/1034-B
(BALHAYA)
|
1715003035NRG24150320241317610
|
15/03/2024
|
Gudiya Saket
|
1715003035WL105583
|
Gudiya Saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
473882194
|
|
GudiyaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SIHAWAL
|
MP-15-003-035-003/1035
(BALHAYA)
|
1715003035NRG24150320241317612
|
15/03/2024
|
Munni Saket
|
1715003035WL105583
|
Munni Saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
473882194
|
|
MunniSaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
SIHAWAL
|
MP-15-003-035-003/1036
(BALHAYA)
|
1715003035NRG24150320241317615
|
15/03/2024
|
Munni
|
1715003035WL105583
|
Munni
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
473882194
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIHAWAL
|
MP-15-003-035-003/1038
(BALHAYA)
|
1715003035NRG24150320241317616
|
15/03/2024
|
Ramvati Saket
|
1715003035WL105583
|
Ramvati Saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
473882194
|
|
RamvatiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SIHAWAL
|
MP-15-003-035-003/1040-A
(BALHAYA)
|
1715003035NRG24150320241317617
|
15/03/2024
|
reenu saket
|
1715003035WL105583
|
reenu saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
473882194
|
|
reenusaket
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIHAWAL
|
MP-15-003-036-001/18
(CHITBARIYA)
|
1715003036NRG24140320241317225
|
15/03/2024
|
darwari
|
1715003036WL105532
|
darwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
darwari
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIHAWAL
|
MP-15-003-036-005/3
(CHITBARIYA)
|
1715003036NRG24140320241317228
|
15/03/2024
|
Jagdish
|
1715003036WL105532
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
473882194
|
|
Jagdish
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIHAWAL
|
MP-15-003-036-006/47-C
(CHITBARIYA)
|
1715003036NRG24140320241317229
|
15/03/2024
|
Vijay
|
1715003036WL105532
|
Vijay
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473882194
|
|
Vijay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
SIHAWAL
|
MP-15-003-069-001/133
(RAMDIH)
|
1715003069NRG24150320241319436
|
15/03/2024
|
Ramratan
|
1715003069WL105747
|
Ramratan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882194
|
|
Ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SIHAWAL
|
MP-15-003-069-001/185
(RAMDIH)
|
1715003069NRG24150320241319437
|
15/03/2024
|
Sangeeta
|
1715003069WL105747
|
Sangeeta
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473882194
|
|
Sangeeta
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIHAWAL
|
MP-15-003-069-001/49-B
(RAMDIH)
|
1715003069NRG24150320241319442
|
15/03/2024
|
ashuman
|
1715003069WL105747
|
ashuman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882194
|
|
ashuman
|
IDBI BANK(607095)
|
|
178
|
SIHAWAL
|
MP-15-003-069-001/66-D
(RAMDIH)
|
1715003069NRG24150320241319444
|
15/03/2024
|
Anarkali
|
1715003069WL105747
|
Anarkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
Anarkali
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIHAWAL
|
MP-15-003-083-002/225-A
(BHARUHI)
|
1715003083NRG24130320241311015
|
15/03/2024
|
ramlal
|
1715003083WL105043
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473882194
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SIHAWAL
|
MP-15-003-083-002/226-B
(BHARUHI)
|
1715003083NRG24150320241318274
|
15/03/2024
|
Ramnaresh
|
1715003083WL105641
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473882194
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIHAWAL
|
MP-15-003-086-001/100
(PIPRAHA)
|
1715003086NRG24150320241318275
|
15/03/2024
|
satendra
|
1715003086WL105642
|
satendra
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
satendra
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SIHAWAL
|
MP-15-003-086-001/100
(PIPRAHA)
|
1715003086NRG24150320241318276
|
15/03/2024
|
sonam
|
1715003086WL105642
|
sonam
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
SIHAWAL
|
MP-15-003-086-001/112-B
(PIPRAHA)
|
1715003086NRG24150320241318279
|
15/03/2024
|
Shiv Kumar Patel
|
1715003086WL105642
|
Shiv Kumar Patel
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
ShivKumarPatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
184
|
SIHAWAL
|
MP-15-003-086-001/124
(PIPRAHA)
|
1715003086NRG24150320241318289
|
15/03/2024
|
surendra
|
1715003086WL105642
|
surendra
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473882194
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SIHAWAL
|
MP-15-003-086-001/124
(PIPRAHA)
|
1715003086NRG24150320241318290
|
15/03/2024
|
Vidya
|
1715003086WL105642
|
Vidya
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473882194
|
|
Vidya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SIHAWAL
|
MP-15-003-086-001/124-A
(PIPRAHA)
|
1715003086NRG24150320241318292
|
15/03/2024
|
TIRATH KORI
|
1715003086WL105642
|
TIRATH KORI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473882194
|
|
TIRATHKORI
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIHAWAL
|
MP-15-003-086-001/124-A
(PIPRAHA)
|
1715003086NRG24150320241318291
|
15/03/2024
|
TIRATH KORI
|
1715003086WL105642
|
TIRATH KORI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473882194
|
|
TIRATHKORI
|
BANK OF BARODA(606985)
|
|
188
|
SIHAWAL
|
MP-15-003-086-001/13
(PIPRAHA)
|
1715003086NRG24150320241318294
|
15/03/2024
|
belakali
|
1715003086WL105642
|
belakali
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473882194
|
|
belakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SIHAWAL
|
MP-15-003-086-001/13
(PIPRAHA)
|
1715003086NRG24150320241318293
|
15/03/2024
|
belakali
|
1715003086WL105642
|
belakali
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473882194
|
|
belakali
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIHAWAL
|
MP-15-003-086-001/162-C
(PIPRAHA)
|
1715003086NRG24150320241318305
|
15/03/2024
|
puspa
|
1715003086WL105642
|
puspa
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
puspa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SIHAWAL
|
MP-15-003-086-001/29
(PIPRAHA)
|
1715003086NRG24150320241318314
|
15/03/2024
|
dendyal
|
1715003086WL105642
|
dendyal
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
dendyal
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIHAWAL
|
MP-15-003-086-001/29
(PIPRAHA)
|
1715003086NRG24150320241318313
|
15/03/2024
|
dendyal
|
1715003086WL105642
|
dendyal
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
dendyal
|
STATE BANK OF INDIA(508548)
|
|
193
|
SIHAWAL
|
MP-15-003-086-001/34
(PIPRAHA)
|
1715003086NRG24150320241318322
|
15/03/2024
|
Pushpa Devi Patel
|
1715003086WL105642
|
Pushpa Devi Patel
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473882194
|
|
PushpaDeviPatel
|
STATE BANK OF INDIA(508548)
|
|
194
|
SIHAWAL
|
MP-15-003-086-001/55-B
(PIPRAHA)
|
1715003086NRG24150320241318328
|
15/03/2024
|
Raniya Patel
|
1715003086WL105642
|
Raniya Patel
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
RaniyaPatel
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIHAWAL
|
MP-15-003-086-001/62
(PIPRAHA)
|
1715003086NRG24150320241318330
|
15/03/2024
|
mamata
|
1715003086WL105642
|
mamata
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
mamata
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIHAWAL
|
MP-15-003-086-001/62
(PIPRAHA)
|
1715003086NRG24150320241318329
|
15/03/2024
|
mamata
|
1715003086WL105642
|
mamata
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
197
|
SIHAWAL
|
MP-15-003-086-001/8
(PIPRAHA)
|
1715003086NRG24150320241318333
|
15/03/2024
|
santosh
|
1715003086WL105642
|
santosh
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
santosh
|
BANK OF BARODA(606985)
|
|
198
|
SIHAWAL
|
MP-15-003-086-001/8
(PIPRAHA)
|
1715003086NRG24150320241318334
|
15/03/2024
|
santosh
|
1715003086WL105642
|
santosh
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIHAWAL
|
MP-15-003-086-002/11
(PIPRAHA)
|
1715003086NRG24150320241318340
|
15/03/2024
|
sukwariya
|
1715003086WL105642
|
sukwariya
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
sukwariya
|
INDIAN BANK(607105)
|
|
200
|
SIHAWAL
|
MP-15-003-086-002/18
(PIPRAHA)
|
1715003086NRG24150320241318348
|
15/03/2024
|
DEEDAYAL KORI
|
1715003086WL105642
|
DEEDAYAL KORI
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
DEEDAYALKORI
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIHAWAL
|
MP-15-003-086-002/18
(PIPRAHA)
|
1715003086NRG24150320241318347
|
15/03/2024
|
DEENDAYAL KORI
|
1715003086WL105642
|
DEENDAYAL KORI
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
DEENDAYALKORI
|
STATE BANK OF INDIA(508548)
|
|
202
|
SIHAWAL
|
MP-15-003-086-002/2
(PIPRAHA)
|
1715003086NRG24150320241318349
|
15/03/2024
|
rajesh kori
|
1715003086WL105642
|
rajesh kori
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
rajeshkori
|
STATE BANK OF INDIA(508548)
|
|
203
|
SIHAWAL
|
MP-15-003-086-002/2
(PIPRAHA)
|
1715003086NRG24150320241318350
|
15/03/2024
|
rajesh kori
|
1715003086WL105642
|
rajesh kori
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
rajeshkori
|
UNION BANK OF INDIA(508500)
|
|
204
|
SIHAWAL
|
MP-15-003-086-002/47-B
(PIPRAHA)
|
1715003086NRG24150320241318356
|
15/03/2024
|
Krishn Chandr Dwivedi
|
1715003086WL105642
|
Krishn Chandr Dwivedi
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473882194
|
|
KrishnChandrDwivedi
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIHAWAL
|
MP-15-003-086-002/8
(PIPRAHA)
|
1715003086NRG24150320241318366
|
15/03/2024
|
saroj
|
1715003086WL105642
|
saroj
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
473882194
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
206
|
SIHAWAL
|
MP-15-003-086-002/8
(PIPRAHA)
|
1715003086NRG24150320241318367
|
15/03/2024
|
saroj
|
1715003086WL105642
|
saroj
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
473882194
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
207
|
SIHAWAL
|
MP-15-003-093-002/185-C
(TENDUHA NO.1)
|
1715003093NRG24150320241317637
|
15/03/2024
|
Ramjanam
|
1715003093WL105584
|
Ramjanam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
Ramjanam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
SIHAWAL
|
MP-15-003-093-002/243-B
(TENDUHA NO.1)
|
1715003093NRG24150320241317643
|
15/03/2024
|
SUSHAMA SEN
|
1715003093WL105584
|
SUSHAMA SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
SUSHAMASEN
|
UNION BANK OF INDIA(508500)
|
|
209
|
SIHAWAL
|
MP-15-003-093-006/18-B
(TENDUHA NO.1)
|
1715003093NRG24150320241317664
|
15/03/2024
|
Rani Vansal
|
1715003093WL105584
|
Rani Vansal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
RaniVansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
SIHAWAL
|
MP-15-003-093-006/32-D
(TENDUHA NO.1)
|
1715003093NRG24150320241317667
|
15/03/2024
|
Kusum Devi Sahu
|
1715003093WL105584
|
Kusum Devi Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
KusumDeviSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
SIHAWAL
|
MP-15-003-093-006/39-B
(TENDUHA NO.1)
|
1715003093NRG24150320241317668
|
15/03/2024
|
Madhu Goswami
|
1715003093WL105584
|
Madhu Goswami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
MadhuGoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SIHAWAL
|
MP-15-003-093-006/68-D
(TENDUHA NO.1)
|
1715003093NRG24150320241317672
|
15/03/2024
|
Poonam Kumari Goswami
|
1715003093WL105584
|
Poonam Kumari Goswami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
PoonamKumariGoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
SIHAWAL
|
MP-15-003-093-007/7-D
(TENDUHA NO.1)
|
1715003093NRG24150320241317679
|
15/03/2024
|
Umesh Goswami
|
1715003093WL105584
|
Umesh Goswami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
UmeshGoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SIHAWAL
|
MP-15-003-098-001/1079
(CHANDWAHI)
|
1715003098NRG24140320241316747
|
15/03/2024
|
Aruna Jayswal
|
1715003098WL105494
|
Aruna Jayswal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473882194
|
|
ArunaJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SIHAWAL
|
MP-15-003-098-001/1079
(CHANDWAHI)
|
1715003098NRG24140320241316746
|
15/03/2024
|
Lakhan Jayswal
|
1715003098WL105494
|
Lakhan Jayswal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473882194
|
|
LakhanJayswal
|
UNION BANK OF INDIA(508500)
|
|
216
|
SIHAWAL
|
MP-15-003-098-001/130
(CHANDWAHI)
|
1715003098NRG24140320241316749
|
15/03/2024
|
Shivnath Yadav
|
1715003098WL105494
|
Shivnath Yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473882194
|
|
ShivnathYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
SIHAWAL
|
MP-15-003-098-001/1312
(CHANDWAHI)
|
1715003098NRG24140320241316750
|
15/03/2024
|
Sundar Lal Sahu
|
1715003098WL105494
|
Sundar Lal Sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473882194
|
|
SundarLalSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
SIHAWAL
|
MP-15-003-098-001/164
(CHANDWAHI)
|
1715003098NRG24140320241316751
|
15/03/2024
|
RAMKRISHN
|
1715003098WL105494
|
RAMKRISHN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473882194
|
|
RAMKRISHN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
SIHAWAL
|
MP-15-003-098-001/180
(CHANDWAHI)
|
1715003098NRG24140320241316752
|
15/03/2024
|
sonai
|
1715003098WL105494
|
sonai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473882194
|
|
sonai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
SIHAWAL
|
MP-15-003-098-001/240
(CHANDWAHI)
|
1715003098NRG24140320241316753
|
15/03/2024
|
Ramautar
|
1715003098WL105494
|
Ramautar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473882194
|
|
Ramautar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
SIHAWAL
|
MP-15-003-098-001/252
(CHANDWAHI)
|
1715003098NRG24140320241316754
|
15/03/2024
|
Rajendra
|
1715003098WL105494
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473882194
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
SIHAWAL
|
MP-15-003-098-001/336
(CHANDWAHI)
|
1715003098NRG24140320241316755
|
15/03/2024
|
jagyalal
|
1715003098WL105494
|
jagyalal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473882194
|
|
jagyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
SIHAWAL
|
MP-15-003-098-001/363
(CHANDWAHI)
|
1715003098NRG24140320241316757
|
15/03/2024
|
Ramkailash
|
1715003098WL105494
|
Ramkailash
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473882194
|
|
Ramkailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
SIHAWAL
|
MP-15-003-098-001/404
(CHANDWAHI)
|
1715003098NRG24140320241316758
|
15/03/2024
|
mohan Yadav
|
1715003098WL105494
|
mohan Yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473882194
|
|
mohanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
SIHAWAL
|
MP-15-003-098-001/533
(CHANDWAHI)
|
1715003098NRG24140320241316759
|
15/03/2024
|
Thakurdeen Sahu
|
1715003098WL105494
|
Thakurdeen Sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473882194
|
|
ThakurdeenSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
SIHAWAL
|
MP-15-003-098-001/602-A
(CHANDWAHI)
|
1715003098NRG24140320241316760
|
15/03/2024
|
Malua
|
1715003098WL105494
|
Malua
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473882194
|
|
Malua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SIHAWAL
|
MP-15-003-098-001/742
(CHANDWAHI)
|
1715003098NRG24140320241316761
|
15/03/2024
|
Sampti Singh
|
1715003098WL105494
|
Sampti Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473882194
|
|
SamptiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
SIHAWAL
|
MP-15-003-098-001/742-A
(CHANDWAHI)
|
1715003098NRG24140320241316762
|
15/03/2024
|
Nirmala Singh
|
1715003098WL105494
|
Nirmala Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473882194
|
|
NirmalaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SIHAWAL
|
MP-15-003-098-001/742-B
(CHANDWAHI)
|
1715003098NRG24140320241316763
|
15/03/2024
|
Samser Singh
|
1715003098WL105494
|
Samser Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473882194
|
|
SamserSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
SIHAWAL
|
MP-15-003-098-001/813
(CHANDWAHI)
|
1715003098NRG24140320241316764
|
15/03/2024
|
RAMKARAN
|
1715003098WL105494
|
RAMKARAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473882194
|
|
RAMKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
SIHAWAL
|
MP-15-003-098-001/82
(CHANDWAHI)
|
1715003098NRG24140320241316765
|
15/03/2024
|
chandrshekhar
|
1715003098WL105494
|
chandrshekhar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473882194
|
|
chandrshekhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
SIHAWAL
|
MP-15-003-098-001/820
(CHANDWAHI)
|
1715003098NRG24140320241316766
|
15/03/2024
|
FALAI
|
1715003098WL105494
|
FALAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473882194
|
|
FALAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
SIHAWAL
|
MP-15-003-098-001/860
(CHANDWAHI)
|
1715003098NRG24140320241316767
|
15/03/2024
|
Santosh Saket
|
1715003098WL105494
|
Santosh Saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473882194
|
|
SantoshSaket
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
234
|
SIHAWAL
|
MP-15-003-098-001/867
(CHANDWAHI)
|
1715003098NRG24140320241316768
|
15/03/2024
|
Santi Singh
|
1715003098WL105494
|
Santi Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473882194
|
|
SantiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
SIHAWAL
|
MP-15-003-098-001/88
(CHANDWAHI)
|
1715003098NRG24140320241316769
|
15/03/2024
|
Dewraj
|
1715003098WL105494
|
Dewraj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473882194
|
|
Dewraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
|
236
|
SIHAWAL
|
MP-15-003-069-003/16
(RAMDIH)
|
1715003069NRG24150320241319456
|
15/03/2024
|
Parvati
|
1715003069WL105747
|
Parvati
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882194
|
|
Parvati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
237
|
SIHAWAL
|
MP-15-003-086-001/104-A
(PIPRAHA)
|
1715003086NRG24150320241318278
|
15/03/2024
|
ASHOK SEN
|
1715003086WL105642
|
ASHOK SEN
|
00688
|
FINO0001446
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
ASHOKSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
SIHAWAL
|
MP-15-003-086-001/104-A
(PIPRAHA)
|
1715003086NRG24150320241318277
|
15/03/2024
|
ASHOK SEN
|
1715003086WL105642
|
ASHOK SEN
|
00688
|
FINO0001446
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
ASHOKSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
SIHAWAL
|
MP-15-003-086-001/156-A
(PIPRAHA)
|
1715003086NRG24150320241318302
|
15/03/2024
|
PUSHPENDRA PATEL
|
1715003086WL105642
|
PUSHPENDRA PATEL
|
00688
|
FINO0001446
|
4
|
4
|
Processed
|
24/04/2024
|
|
473882194
|
|
PUSHPENDRAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
SIHAWAL
|
MP-15-003-086-002/7-A
(PIPRAHA)
|
1715003086NRG24150320241318362
|
15/03/2024
|
PINTO
|
1715003086WL105642
|
PINTO
|
00688
|
FINO0001446
|
1
|
1
|
Processed
|
24/04/2024
|
|
473882194
|
|
PINTO
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
SIHAWAL
|
MP-15-003-086-002/7-A
(PIPRAHA)
|
1715003086NRG24150320241318363
|
15/03/2024
|
PINTO
|
1715003086WL105642
|
PINTO
|
00688
|
FINO0001446
|
1
|
1
|
Processed
|
24/04/2024
|
|
473882194
|
|
PINTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
242
|
SIHAWAL
|
MP-15-003-099-004/1685
(BAHARI)
|
1715003099NRG24150320241318048
|
15/03/2024
|
Chhotelal Baiga
|
1715003099WL105615
|
Chhotelal Baiga
|
00689
|
AUBL0002298
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473882194
|
|
ChhotelalBaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
243
|
SIHAWAL
|
MP-15-003-086-002/47-B
(PIPRAHA)
|
1715003086NRG24150320241318357
|
15/03/2024
|
Sarswati Dwivedi
|
1715003086WL105642
|
Sarswati Dwivedi
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
24/04/2024
|
|
473882194
|
|
SarswatiDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149361
|
149361
|
|
|
|
|
|
|
|