|
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-15-003-021-003/397
(KODAURA)
|
1715003021NRG24070620230258450
|
07/06/2023
|
anupiya
|
1715003021WL018115
|
anupiya
|
00089
|
CBIN0283689
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297763343
|
|
anupiya
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIHAWAL
|
MP-15-003-021-003/397
(KODAURA)
|
1715003021NRG24070620230258449
|
07/06/2023
|
anupiya
|
1715003021WL018115
|
anupiya
|
00089
|
CBIN0283689
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297763343
|
|
anupiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-021-001/377
(KODAURA)
|
1715003021NRG24070620230258437
|
07/06/2023
|
sujan
|
1715003021WL018114
|
sujan
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297763343
|
|
sujan
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIHAWAL
|
MP-15-003-034-003/246-B
(GHOPARI)
|
1715003034NRG24070620230258000
|
07/06/2023
|
SANGEETA
|
1715003034WL018082
|
SANGEETA
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-045-002/898
(KUSEDA)
|
1715003045NRG24070620230258059
|
07/06/2023
|
Adesh
|
1715003045WL018084
|
Adesh
|
00462
|
UCBA0003228
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
297763343
|
|
Adesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-034-003/135-D
(GHOPARI)
|
1715003034NRG24070620230257923
|
07/06/2023
|
Nirmala Patel
|
1715003034WL018081
|
Nirmala Patel
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
NirmalaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-045-002/899
(KUSEDA)
|
1715003045NRG24070620230258062
|
07/06/2023
|
Veepin
|
1715003045WL018084
|
Veepin
|
00468
|
UBIN0539171
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
297763343
|
|
Veepin
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIHAWAL
|
MP-15-003-045-002/899
(KUSEDA)
|
1715003045NRG24070620230258061
|
07/06/2023
|
Veepin
|
1715003045WL018084
|
Veepin
|
00468
|
UBIN0539171
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
297763343
|
|
Veepin
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIHAWAL
|
MP-15-003-045-002/900
(KUSEDA)
|
1715003045NRG24070620230258064
|
07/06/2023
|
Angera
|
1715003045WL018084
|
Angera
|
00468
|
UBIN0539171
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
297763343
|
|
Angera
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIHAWAL
|
MP-15-003-045-002/900
(KUSEDA)
|
1715003045NRG24070620230258063
|
07/06/2023
|
Angera
|
1715003045WL018084
|
Angera
|
00468
|
UBIN0539171
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
297763343
|
|
Angera
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4220
|
4220
|
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-021-001/3
(KODAURA)
|
1715003021NRG24070620230258407
|
07/06/2023
|
HIRAUNDIYA
|
1715003021WL018110
|
HIRAUNDIYA
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297763343
|
|
HIRAUNDIYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIHAWAL
|
MP-15-003-021-001/316
(KODAURA)
|
1715003021NRG24070620230258432
|
07/06/2023
|
shankar
|
1715003021WL018113
|
shankar
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297763343
|
|
shankar
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-021-001/320
(KODAURA)
|
1715003021NRG24070620230258433
|
07/06/2023
|
ARJUN PATEL
|
1715003021WL018113
|
ARJUN PATEL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297763343
|
|
ARJUNPATEL
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHAWAL
|
MP-15-003-021-003/109-B
(KODAURA)
|
1715003021NRG24070620230258426
|
07/06/2023
|
Kanhaiyalal
|
1715003021WL018112
|
Kanhaiyalal
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297763343
|
|
Kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIHAWAL
|
MP-15-003-021-003/110-A
(KODAURA)
|
1715003021NRG24070620230258445
|
07/06/2023
|
Gyanendra Kumar Patel
|
1715003021WL018115
|
Gyanendra Kumar Patel
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297763343
|
|
GyanendraKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-021-003/122-B
(KODAURA)
|
1715003021NRG24070620230258455
|
07/06/2023
|
DEEP CHAND GUPTA
|
1715003021WL018116
|
DEEP CHAND GUPTA
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297763343
|
|
DEEPCHANDGUPTA
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-021-003/122-B
(KODAURA)
|
1715003021NRG24070620230258454
|
07/06/2023
|
NARENDRA GUPTA
|
1715003021WL018116
|
NARENDRA GUPTA
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297763343
|
|
NARENDRAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-021-003/122-B
(KODAURA)
|
1715003021NRG24070620230258453
|
07/06/2023
|
SURAJ KUMAR GUPTA
|
1715003021WL018116
|
SURAJ KUMAR GUPTA
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297763343
|
|
SURAJKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-021-003/141-B
(KODAURA)
|
1715003021NRG24070620230258447
|
07/06/2023
|
SURESH KUMAR PATEL
|
1715003021WL018115
|
SURESH KUMAR PATEL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297763343
|
|
SURESHKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-021-003/142-A
(KODAURA)
|
1715003021NRG24070620230258457
|
07/06/2023
|
BHUPENDRA PATEL
|
1715003021WL018116
|
BHUPENDRA PATEL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297763343
|
|
BHUPENDRAPATEL
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-021-003/182-C
(KODAURA)
|
1715003021NRG24070620230258428
|
07/06/2023
|
KIRTI PATEL
|
1715003021WL018112
|
KIRTI PATEL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297763343
|
|
KIRTIPATEL
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-021-003/400
(KODAURA)
|
1715003021NRG24070620230258460
|
07/06/2023
|
USHA PATEL
|
1715003021WL018116
|
USHA PATEL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297763343
|
|
USHAPATEL
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-021-004/436
(KODAURA)
|
1715003021NRG24070620230258451
|
07/06/2023
|
PANKAJ KUMAR GUPTA
|
1715003021WL018115
|
PANKAJ KUMAR GUPTA
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297763343
|
|
PANKAJKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-021-004/436
(KODAURA)
|
1715003021NRG24070620230258452
|
07/06/2023
|
REKHA GUPTA
|
1715003021WL018115
|
REKHA GUPTA
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297763343
|
|
REKHAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-021-005/227
(KODAURA)
|
1715003021NRG24070620230258440
|
07/06/2023
|
Shamsher
|
1715003021WL018114
|
Shamsher
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297763343
|
|
Shamsher
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-021-005/261
(KODAURA)
|
1715003021NRG24070620230258436
|
07/06/2023
|
Mahboob
|
1715003021WL018113
|
Mahboob
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297763343
|
|
Mahboob
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SIHAWAL
|
MP-15-003-021-005/261
(KODAURA)
|
1715003021NRG24070620230258441
|
07/06/2023
|
Mahboob
|
1715003021WL018114
|
Mahboob
|
00468
|
UBIN0539627
|
221
|
221
|
Processed
|
12/06/2023
|
|
297763343
|
|
Mahboob
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-021-005/417
(KODAURA)
|
1715003021NRG24070620230258442
|
07/06/2023
|
MANOJ KUMAR SONI
|
1715003021WL018114
|
MANOJ KUMAR SONI
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297763343
|
|
MANOJKUMARSONI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-034-002/109-A
(GHOPARI)
|
1715003034NRG24070620230257910
|
07/06/2023
|
Dinesh Patel
|
1715003034WL018081
|
Dinesh Patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
DineshPatel
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-034-002/109-A
(GHOPARI)
|
1715003034NRG24070620230257911
|
07/06/2023
|
Jyoti Patel
|
1715003034WL018081
|
Jyoti Patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
JyotiPatel
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-034-002/114-D
(GHOPARI)
|
1715003034NRG24070620230257927
|
07/06/2023
|
sunita
|
1715003034WL018082
|
sunita
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-034-002/77-B
(GHOPARI)
|
1715003034NRG24070620230257947
|
07/06/2023
|
Rani
|
1715003034WL018082
|
Rani
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-034-002/90
(GHOPARI)
|
1715003034NRG24070620230257948
|
07/06/2023
|
sonva patel
|
1715003034WL018082
|
sonva patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
sonvapatel
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-034-003/104-D
(GHOPARI)
|
1715003034NRG24070620230257958
|
07/06/2023
|
Chaurasiya Patel
|
1715003034WL018082
|
Chaurasiya Patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
ChaurasiyaPatel
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-034-003/130-D
(GHOPARI)
|
1715003034NRG24070620230257962
|
07/06/2023
|
SUSHILA PATEL
|
1715003034WL018082
|
SUSHILA PATEL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
SUSHILAPATEL
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-034-003/135-A
(GHOPARI)
|
1715003034NRG24070620230257917
|
07/06/2023
|
ramvisarjan patel
|
1715003034WL018081
|
ramvisarjan patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
ramvisarjanpatel
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-034-003/155-A
(GHOPARI)
|
1715003034NRG24070620230257965
|
07/06/2023
|
anita patel
|
1715003034WL018082
|
anita patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
anitapatel
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-034-003/155-A
(GHOPARI)
|
1715003034NRG24070620230257964
|
07/06/2023
|
rajkishor patel
|
1715003034WL018082
|
rajkishor patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
rajkishorpatel
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-034-003/182-A
(GHOPARI)
|
1715003034NRG24070620230257971
|
07/06/2023
|
Ramesh tiwari
|
1715003034WL018082
|
Ramesh tiwari
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
Rameshtiwari
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-034-003/183-B
(GHOPARI)
|
1715003034NRG24070620230257973
|
07/06/2023
|
Parwati tiwari
|
1715003034WL018082
|
Parwati tiwari
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
Parwatitiwari
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-034-003/210-A
(GHOPARI)
|
1715003034NRG24070620230257981
|
07/06/2023
|
Pushpa devi patel
|
1715003034WL018082
|
Pushpa devi patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
Pushpadevipatel
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-034-003/232-D
(GHOPARI)
|
1715003034NRG24070620230257995
|
07/06/2023
|
Priyanka patel
|
1715003034WL018082
|
Priyanka patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
Priyankapatel
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-034-003/263-A
(GHOPARI)
|
1715003034NRG24070620230258004
|
07/06/2023
|
Uma patel
|
1715003034WL018082
|
Uma patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
Umapatel
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-034-003/341-D
(GHOPARI)
|
1715003034NRG24070620230258014
|
07/06/2023
|
Basanti patel
|
1715003034WL018082
|
Basanti patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
Basantipatel
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-034-003/35-B
(GHOPARI)
|
1715003034NRG24070620230258017
|
07/06/2023
|
SANGEETA PATEL
|
1715003034WL018082
|
SANGEETA PATEL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297763343
|
|
SANGEETAPATEL
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-084-001/144
(DIHULIKHAS NO3)
|
1715003084NRG24070620230257350
|
07/06/2023
|
VINO
|
1715003084WL018029
|
VINO
|
00468
|
UBIN0539627
|
1314
|
1314
|
Processed
|
12/06/2023
|
|
297763343
|
|
VINO
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIHAWAL
|
MP-15-003-084-001/15-C
(DIHULIKHAS NO3)
|
1715003084NRG24070620230257354
|
07/06/2023
|
Lavkuch
|
1715003084WL018029
|
Lavkuch
|
00468
|
UBIN0539627
|
1176
|
1176
|
Processed
|
12/06/2023
|
|
297763343
|
|
Lavkuch
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIHAWAL
|
MP-15-003-084-001/15-C
(DIHULIKHAS NO3)
|
1715003084NRG24070620230257353
|
07/06/2023
|
Lavkuch
|
1715003084WL018029
|
Lavkuch
|
00468
|
UBIN0539627
|
1314
|
1314
|
Processed
|
12/06/2023
|
|
297763343
|
|
Lavkuch
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIHAWAL
|
MP-15-003-084-001/15-C
(DIHULIKHAS NO3)
|
1715003084NRG24070620230257352
|
07/06/2023
|
Lavkuch
|
1715003084WL018029
|
Lavkuch
|
00468
|
UBIN0539627
|
1314
|
1314
|
Processed
|
12/06/2023
|
|
297763343
|
|
Lavkuch
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-084-001/16-D
(DIHULIKHAS NO3)
|
1715003084NRG24070620230257355
|
07/06/2023
|
Sita
|
1715003084WL018029
|
Sita
|
00468
|
UBIN0539627
|
1176
|
1176
|
Processed
|
12/06/2023
|
|
297763343
|
|
Sita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55135
|
55135
|
|
|
|
|
|
|
|
|
51
|
SIHAWAL
|
MP-15-003-034-002/104-A
(GHOPARI)
|
1715003034NRG24070620230257925
|
07/06/2023
|
Dharmraj patel
|
1715003034WL018082
|
Dharmraj patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
Dharmrajpatel
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-034-002/114-C
(GHOPARI)
|
1715003034NRG24070620230257926
|
07/06/2023
|
arun kumar patel
|
1715003034WL018082
|
arun kumar patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
arunkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-034-002/115
(GHOPARI)
|
1715003034NRG24070620230257928
|
07/06/2023
|
nisha
|
1715003034WL018082
|
nisha
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
nisha
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-034-002/115-D
(GHOPARI)
|
1715003034NRG24070620230257912
|
07/06/2023
|
sangeeta patel
|
1715003034WL018081
|
sangeeta patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
sangeetapatel
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-034-002/121-D
(GHOPARI)
|
1715003034NRG24070620230257930
|
07/06/2023
|
reetu
|
1715003034WL018082
|
reetu
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
reetu
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-034-002/121-D
(GHOPARI)
|
1715003034NRG24070620230257929
|
07/06/2023
|
shivbahadur
|
1715003034WL018082
|
shivbahadur
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
shivbahadur
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-034-002/131-B
(GHOPARI)
|
1715003034NRG24070620230257931
|
07/06/2023
|
Sanju soni
|
1715003034WL018082
|
Sanju soni
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
Sanjusoni
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-034-002/148-B
(GHOPARI)
|
1715003034NRG24070620230257913
|
07/06/2023
|
Mahesh patel
|
1715003034WL018081
|
Mahesh patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
Maheshpatel
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-034-002/150-C
(GHOPARI)
|
1715003034NRG24070620230257932
|
07/06/2023
|
Sangeeta patel
|
1715003034WL018082
|
Sangeeta patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
Sangeetapatel
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-034-002/153-C
(GHOPARI)
|
1715003034NRG24070620230257934
|
07/06/2023
|
kavita Patel
|
1715003034WL018082
|
kavita Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
kavitaPatel
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-034-002/153-C
(GHOPARI)
|
1715003034NRG24070620230257933
|
07/06/2023
|
Ramanidhi patel
|
1715003034WL018082
|
Ramanidhi patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
Ramanidhipatel
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-034-002/158-B
(GHOPARI)
|
1715003034NRG24070620230257938
|
07/06/2023
|
aradhana patel
|
1715003034WL018082
|
aradhana patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
aradhanapatel
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-034-002/158-B
(GHOPARI)
|
1715003034NRG24070620230257937
|
07/06/2023
|
janki patel
|
1715003034WL018082
|
janki patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
jankipatel
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-034-002/158-B
(GHOPARI)
|
1715003034NRG24070620230257936
|
07/06/2023
|
rituraj patel
|
1715003034WL018082
|
rituraj patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
riturajpatel
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-034-002/158-C
(GHOPARI)
|
1715003034NRG24070620230257939
|
07/06/2023
|
indra kumar patel
|
1715003034WL018082
|
indra kumar patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
indrakumarpatel
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-034-002/158-C
(GHOPARI)
|
1715003034NRG24070620230257940
|
07/06/2023
|
rajkali patel
|
1715003034WL018082
|
rajkali patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
rajkalipatel
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-034-002/158-D
(GHOPARI)
|
1715003034NRG24070620230257942
|
07/06/2023
|
nisha patel
|
1715003034WL018082
|
nisha patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
nishapatel
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-034-002/158-D
(GHOPARI)
|
1715003034NRG24070620230257941
|
07/06/2023
|
pushpraj patel
|
1715003034WL018082
|
pushpraj patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
pushprajpatel
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-034-002/159-A
(GHOPARI)
|
1715003034NRG24070620230257943
|
07/06/2023
|
rakessh patel
|
1715003034WL018082
|
rakessh patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
rakesshpatel
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-034-002/30-D
(GHOPARI)
|
1715003034NRG24070620230257944
|
07/06/2023
|
ashish patel
|
1715003034WL018082
|
ashish patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
ashishpatel
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-034-002/52-A
(GHOPARI)
|
1715003034NRG24070620230257945
|
07/06/2023
|
shyamlal
|
1715003034WL018082
|
shyamlal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-034-002/6-C
(GHOPARI)
|
1715003034NRG24070620230257946
|
07/06/2023
|
Vinay kumar patel
|
1715003034WL018082
|
Vinay kumar patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
Vinaykumarpatel
|
UCO BANK(607066)
|
|
73
|
SIHAWAL
|
MP-15-003-034-002/91-A
(GHOPARI)
|
1715003034NRG24070620230257949
|
07/06/2023
|
sandeep kumar patel
|
1715003034WL018082
|
sandeep kumar patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
sandeepkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIHAWAL
|
MP-15-003-034-002/94
(GHOPARI)
|
1715003034NRG24070620230257950
|
07/06/2023
|
urmila
|
1715003034WL018082
|
urmila
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
SIHAWAL
|
MP-15-003-034-002/99-C
(GHOPARI)
|
1715003034NRG24070620230257951
|
07/06/2023
|
SHRI NIWAS PATEL
|
1715003034WL018082
|
SHRI NIWAS PATEL
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
SHRINIWASPATEL
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-034-003/101-A
(GHOPARI)
|
1715003034NRG24070620230257952
|
07/06/2023
|
BHAIYALAL PATEL
|
1715003034WL018082
|
BHAIYALAL PATEL
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
BHAIYALALPATEL
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-034-003/103-A
(GHOPARI)
|
1715003034NRG24070620230257954
|
07/06/2023
|
ujagir
|
1715003034WL018082
|
ujagir
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
ujagir
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-034-003/103-A
(GHOPARI)
|
1715003034NRG24070620230257953
|
07/06/2023
|
Ujagir
|
1715003034WL018082
|
Ujagir
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
Ujagir
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-034-003/103-B
(GHOPARI)
|
1715003034NRG24070620230257955
|
07/06/2023
|
Bharti Patel
|
1715003034WL018082
|
Bharti Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
BhartiPatel
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIHAWAL
|
MP-15-003-034-003/104
(GHOPARI)
|
1715003034NRG24070620230257956
|
07/06/2023
|
Gendlal
|
1715003034WL018082
|
Gendlal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
Gendlal
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-034-003/104-A
(GHOPARI)
|
1715003034NRG24070620230257957
|
07/06/2023
|
balkeshav patel
|
1715003034WL018082
|
balkeshav patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
balkeshavpatel
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-034-003/11-C
(GHOPARI)
|
1715003034NRG24070620230257960
|
07/06/2023
|
Savitri Patel
|
1715003034WL018082
|
Savitri Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
SavitriPatel
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-034-003/130-C
(GHOPARI)
|
1715003034NRG24070620230257961
|
07/06/2023
|
PHUTAUAA PATEL
|
1715003034WL018082
|
PHUTAUAA PATEL
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
PHUTAUAAPATEL
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-034-003/133-A
(GHOPARI)
|
1715003034NRG24070620230257914
|
07/06/2023
|
Indrajeet Patel
|
1715003034WL018081
|
Indrajeet Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
IndrajeetPatel
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-034-003/133-B
(GHOPARI)
|
1715003034NRG24070620230257916
|
07/06/2023
|
Munni Patel
|
1715003034WL018081
|
Munni Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
MunniPatel
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-034-003/135-A
(GHOPARI)
|
1715003034NRG24070620230257918
|
07/06/2023
|
Parvati Patel
|
1715003034WL018081
|
Parvati Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
ParvatiPatel
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-034-003/135-B
(GHOPARI)
|
1715003034NRG24070620230257919
|
07/06/2023
|
Ajeet Kumar Patel
|
1715003034WL018081
|
Ajeet Kumar Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
AjeetKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-034-003/135-B
(GHOPARI)
|
1715003034NRG24070620230257920
|
07/06/2023
|
Kaushilya Patel
|
1715003034WL018081
|
Kaushilya Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
KaushilyaPatel
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-034-003/135-C
(GHOPARI)
|
1715003034NRG24070620230257922
|
07/06/2023
|
Aneesha Patel
|
1715003034WL018081
|
Aneesha Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
AneeshaPatel
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-034-003/135-C
(GHOPARI)
|
1715003034NRG24070620230257921
|
07/06/2023
|
Surjeet Kumar Patel
|
1715003034WL018081
|
Surjeet Kumar Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
SurjeetKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-034-003/153-A
(GHOPARI)
|
1715003034NRG24070620230257963
|
07/06/2023
|
Indrakali
|
1715003034WL018082
|
Indrakali
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
Indrakali
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-034-003/163-A
(GHOPARI)
|
1715003034NRG24070620230257966
|
07/06/2023
|
saroj patel
|
1715003034WL018082
|
saroj patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
sarojpatel
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-034-003/180
(GHOPARI)
|
1715003034NRG24070620230257968
|
07/06/2023
|
ashok
|
1715003034WL018082
|
ashok
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-034-003/180
(GHOPARI)
|
1715003034NRG24070620230257967
|
07/06/2023
|
ashok
|
1715003034WL018082
|
ashok
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-034-003/180-A
(GHOPARI)
|
1715003034NRG24070620230257969
|
07/06/2023
|
santosh vishwakarma
|
1715003034WL018082
|
santosh vishwakarma
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
santoshvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-034-003/180-A
(GHOPARI)
|
1715003034NRG24070620230257970
|
07/06/2023
|
savitri vishwakaema
|
1715003034WL018082
|
savitri vishwakaema
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
savitrivishwakaema
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-034-003/183-B
(GHOPARI)
|
1715003034NRG24070620230257972
|
07/06/2023
|
Suresh tiwari
|
1715003034WL018082
|
Suresh tiwari
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
Sureshtiwari
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-034-003/184
(GHOPARI)
|
1715003034NRG24070620230257974
|
07/06/2023
|
rajivlochan
|
1715003034WL018082
|
rajivlochan
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
rajivlochan
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIHAWAL
|
MP-15-003-034-003/190-A
(GHOPARI)
|
1715003034NRG24070620230257975
|
07/06/2023
|
asha patel
|
1715003034WL018082
|
asha patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
ashapatel
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-034-003/200
(GHOPARI)
|
1715003034NRG24070620230257976
|
07/06/2023
|
pankali
|
1715003034WL018082
|
pankali
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
pankali
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-034-003/201-A
(GHOPARI)
|
1715003034NRG24070620230257977
|
07/06/2023
|
Pooja devi vishwakarma
|
1715003034WL018082
|
Pooja devi vishwakarma
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
Poojadevivishwakarma
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-034-003/204
(GHOPARI)
|
1715003034NRG24070620230257978
|
07/06/2023
|
phoolkali
|
1715003034WL018082
|
phoolkali
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
phoolkali
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-034-003/209-A
(GHOPARI)
|
1715003034NRG24070620230257979
|
07/06/2023
|
Kamal
|
1715003034WL018082
|
Kamal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
Kamal
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-034-003/210
(GHOPARI)
|
1715003034NRG24070620230257980
|
07/06/2023
|
NEELAM PATEL
|
1715003034WL018082
|
NEELAM PATEL
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
NEELAMPATEL
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-034-003/210-B
(GHOPARI)
|
1715003034NRG24070620230257982
|
07/06/2023
|
Santosh patel
|
1715003034WL018082
|
Santosh patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
Santoshpatel
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-034-003/211
(GHOPARI)
|
1715003034NRG24070620230257983
|
07/06/2023
|
bihari
|
1715003034WL018082
|
bihari
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
bihari
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-034-003/211
(GHOPARI)
|
1715003034NRG24070620230257984
|
07/06/2023
|
phutiya patel
|
1715003034WL018082
|
phutiya patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
phutiyapatel
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-034-003/211-A
(GHOPARI)
|
1715003034NRG24070620230257985
|
07/06/2023
|
Pushpa patel
|
1715003034WL018082
|
Pushpa patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
Pushpapatel
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-034-003/212
(GHOPARI)
|
1715003034NRG24070620230257986
|
07/06/2023
|
rajbahor
|
1715003034WL018082
|
rajbahor
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
rajbahor
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-034-003/212-A
(GHOPARI)
|
1715003034NRG24070620230257987
|
07/06/2023
|
GEETA PATEL
|
1715003034WL018082
|
GEETA PATEL
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
GEETAPATEL
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-034-003/213-A
(GHOPARI)
|
1715003034NRG24070620230257988
|
07/06/2023
|
Awdhesh patel
|
1715003034WL018082
|
Awdhesh patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
Awdheshpatel
|
BANK OF BARODA(606985)
|
|
112
|
SIHAWAL
|
MP-15-003-034-003/213-A
(GHOPARI)
|
1715003034NRG24070620230257989
|
07/06/2023
|
Manju patel
|
1715003034WL018082
|
Manju patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
Manjupatel
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-034-003/213-B
(GHOPARI)
|
1715003034NRG24070620230257990
|
07/06/2023
|
Chandrawati patel
|
1715003034WL018082
|
Chandrawati patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
Chandrawatipatel
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-034-003/216-B
(GHOPARI)
|
1715003034NRG24070620230257991
|
07/06/2023
|
asha patel
|
1715003034WL018082
|
asha patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
ashapatel
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-034-003/22-D
(GHOPARI)
|
1715003034NRG24070620230257992
|
07/06/2023
|
sunil patel
|
1715003034WL018082
|
sunil patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
sunilpatel
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIHAWAL
|
MP-15-003-034-003/22-D
(GHOPARI)
|
1715003034NRG24070620230257993
|
07/06/2023
|
usha patel
|
1715003034WL018082
|
usha patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
ushapatel
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-034-003/232-C
(GHOPARI)
|
1715003034NRG24070620230257994
|
07/06/2023
|
Sonkali patel
|
1715003034WL018082
|
Sonkali patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
Sonkalipatel
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-034-003/233-A
(GHOPARI)
|
1715003034NRG24070620230257996
|
07/06/2023
|
Gulwasiya patel
|
1715003034WL018082
|
Gulwasiya patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
Gulwasiyapatel
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-034-003/233-B
(GHOPARI)
|
1715003034NRG24070620230257997
|
07/06/2023
|
Hanuman prasad patel
|
1715003034WL018082
|
Hanuman prasad patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
Hanumanprasadpatel
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-034-003/233-B
(GHOPARI)
|
1715003034NRG24070620230257998
|
07/06/2023
|
Rajkali patel
|
1715003034WL018082
|
Rajkali patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
Rajkalipatel
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-034-003/246-B
(GHOPARI)
|
1715003034NRG24070620230257999
|
07/06/2023
|
BRIJENDRA PATEL
|
1715003034WL018082
|
BRIJENDRA PATEL
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
BRIJENDRAPATEL
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHAWAL
|
MP-15-003-034-003/255-B
(GHOPARI)
|
1715003034NRG24070620230258001
|
07/06/2023
|
Santosh tiwari
|
1715003034WL018082
|
Santosh tiwari
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
Santoshtiwari
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-034-003/261-D
(GHOPARI)
|
1715003034NRG24070620230258002
|
07/06/2023
|
Suneeta patel
|
1715003034WL018082
|
Suneeta patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
Suneetapatel
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-034-003/262-A
(GHOPARI)
|
1715003034NRG24070620230258003
|
07/06/2023
|
Lakesari Patel
|
1715003034WL018082
|
Lakesari Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
LakesariPatel
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-034-003/264-D
(GHOPARI)
|
1715003034NRG24070620230258005
|
07/06/2023
|
ALKESH KUMAR PATEL
|
1715003034WL018082
|
ALKESH KUMAR PATEL
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
ALKESHKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-034-003/275
(GHOPARI)
|
1715003034NRG24070620230258006
|
07/06/2023
|
ramdaras
|
1715003034WL018082
|
ramdaras
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
ramdaras
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-034-003/275-B
(GHOPARI)
|
1715003034NRG24070620230258007
|
07/06/2023
|
Lakpati patel
|
1715003034WL018082
|
Lakpati patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
Lakpatipatel
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-034-003/281-B
(GHOPARI)
|
1715003034NRG24070620230258008
|
07/06/2023
|
annu patel
|
1715003034WL018082
|
annu patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
annupatel
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-034-003/281-C
(GHOPARI)
|
1715003034NRG24070620230258009
|
07/06/2023
|
MUNNEE DEVI PATEL
|
1715003034WL018082
|
MUNNEE DEVI PATEL
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
MUNNEEDEVIPATEL
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHAWAL
|
MP-15-003-034-003/287-B
(GHOPARI)
|
1715003034NRG24070620230258010
|
07/06/2023
|
Devkali mishra
|
1715003034WL018082
|
Devkali mishra
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
Devkalimishra
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIHAWAL
|
MP-15-003-034-003/309
(GHOPARI)
|
1715003034NRG24070620230258011
|
07/06/2023
|
bharath
|
1715003034WL018082
|
bharath
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
bharath
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-034-003/309-B
(GHOPARI)
|
1715003034NRG24070620230258012
|
07/06/2023
|
Amarnath vishkarma
|
1715003034WL018082
|
Amarnath vishkarma
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
Amarnathvishkarma
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHAWAL
|
MP-15-003-034-003/314-A
(GHOPARI)
|
1715003034NRG24070620230258013
|
07/06/2023
|
Rajbali
|
1715003034WL018082
|
Rajbali
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
Rajbali
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHAWAL
|
MP-15-003-034-003/35-A
(GHOPARI)
|
1715003034NRG24070620230258015
|
07/06/2023
|
Bhgwandeen patel
|
1715003034WL018082
|
Bhgwandeen patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297763343
|
|
Bhgwandeenpatel
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHAWAL
|
MP-15-003-034-003/35-A
(GHOPARI)
|
1715003034NRG24070620230258016
|
07/06/2023
|
ramvati patel
|
1715003034WL018082
|
ramvati patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297763343
|
|
ramvatipatel
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIHAWAL
|
MP-15-003-034-003/371-D
(GHOPARI)
|
1715003034NRG24070620230258018
|
07/06/2023
|
Umesh
|
1715003034WL018082
|
Umesh
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297763343
|
|
Umesh
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-034-003/41
(GHOPARI)
|
1715003034NRG24070620230258020
|
07/06/2023
|
teja
|
1715003034WL018082
|
teja
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297763343
|
|
teja
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHAWAL
|
MP-15-003-034-003/41
(GHOPARI)
|
1715003034NRG24070620230258019
|
07/06/2023
|
teja
|
1715003034WL018082
|
teja
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297763343
|
|
teja
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-034-003/44-A
(GHOPARI)
|
1715003034NRG24070620230258021
|
07/06/2023
|
Narendar Patel
|
1715003034WL018082
|
Narendar Patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297763343
|
|
NarendarPatel
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHAWAL
|
MP-15-003-034-003/61-C
(GHOPARI)
|
1715003034NRG24070620230258022
|
07/06/2023
|
ARTI PATEL
|
1715003034WL018082
|
ARTI PATEL
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297763343
|
|
ARTIPATEL
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-034-003/64-A
(GHOPARI)
|
1715003034NRG24070620230258023
|
07/06/2023
|
Deneah patel
|
1715003034WL018082
|
Deneah patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297763343
|
|
Deneahpatel
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIHAWAL
|
MP-15-003-034-003/64-A
(GHOPARI)
|
1715003034NRG24070620230258024
|
07/06/2023
|
Purnwati patel
|
1715003034WL018082
|
Purnwati patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297763343
|
|
Purnwatipatel
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIHAWAL
|
MP-15-003-034-003/64-B
(GHOPARI)
|
1715003034NRG24070620230258025
|
07/06/2023
|
Ranjeet patel
|
1715003034WL018082
|
Ranjeet patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297763343
|
|
Ranjeetpatel
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHAWAL
|
MP-15-003-034-003/65-A
(GHOPARI)
|
1715003034NRG24070620230258026
|
07/06/2023
|
maniraj patel
|
1715003034WL018082
|
maniraj patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297763343
|
|
manirajpatel
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHAWAL
|
MP-15-003-034-003/77-A
(GHOPARI)
|
1715003034NRG24070620230258027
|
07/06/2023
|
ramsushil patel
|
1715003034WL018082
|
ramsushil patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297763343
|
|
ramsushilpatel
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIHAWAL
|
MP-15-003-034-003/93-A
(GHOPARI)
|
1715003034NRG24070620230257924
|
07/06/2023
|
Ankit Kumar Patel
|
1715003034WL018081
|
Ankit Kumar Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
AnkitKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124644
|
124644
|
|
|
|
|
|
|
|
|
147
|
SIHAWAL
|
MP-15-003-045-001/152
(KUSEDA)
|
1715003045NRG24070620230258029
|
07/06/2023
|
MUNNI
|
1715003045WL018084
|
MUNNI
|
00468
|
UBIN0548341
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
297763343
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-045-002/132
(KUSEDA)
|
1715003045NRG24070620230258030
|
07/06/2023
|
Rohit
|
1715003045WL018084
|
Rohit
|
00468
|
UBIN0548341
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
297763343
|
|
Rohit
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-045-002/148-B
(KUSEDA)
|
1715003045NRG24070620230258031
|
07/06/2023
|
Kamleshwer
|
1715003045WL018084
|
Kamleshwer
|
00468
|
UBIN0548341
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
297763343
|
|
Kamleshwer
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIHAWAL
|
MP-15-003-045-002/18
(KUSEDA)
|
1715003045NRG24070620230258032
|
07/06/2023
|
Budhdisen
|
1715003045WL018084
|
Budhdisen
|
00468
|
UBIN0548341
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
297763343
|
|
Budhdisen
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIHAWAL
|
MP-15-003-045-002/202
(KUSEDA)
|
1715003045NRG24070620230258035
|
07/06/2023
|
Indrabhan
|
1715003045WL018084
|
Indrabhan
|
00468
|
UBIN0548341
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
297763343
|
|
Indrabhan
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIHAWAL
|
MP-15-003-045-002/226
(KUSEDA)
|
1715003045NRG24070620230258038
|
07/06/2023
|
Neeraj
|
1715003045WL018084
|
Neeraj
|
00468
|
UBIN0548341
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
297763343
|
|
Neeraj
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIHAWAL
|
MP-15-003-045-002/226
(KUSEDA)
|
1715003045NRG24070620230258037
|
07/06/2023
|
Neeraj Dwivedi
|
1715003045WL018084
|
Neeraj Dwivedi
|
00468
|
UBIN0548341
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
297763343
|
|
NeerajDwivedi
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHAWAL
|
MP-15-003-045-002/226
(KUSEDA)
|
1715003045NRG24070620230258036
|
07/06/2023
|
Neeraj Dwivedi
|
1715003045WL018084
|
Neeraj Dwivedi
|
00468
|
UBIN0548341
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
297763343
|
|
NeerajDwivedi
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIHAWAL
|
MP-15-003-045-002/63
(KUSEDA)
|
1715003045NRG24070620230258041
|
07/06/2023
|
teerath
|
1715003045WL018084
|
teerath
|
00468
|
UBIN0548341
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
297763343
|
|
teerath
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIHAWAL
|
MP-15-003-045-002/63
(KUSEDA)
|
1715003045NRG24070620230258040
|
07/06/2023
|
teerath
|
1715003045WL018084
|
teerath
|
00468
|
UBIN0548341
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
297763343
|
|
teerath
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIHAWAL
|
MP-15-003-045-002/63-A
(KUSEDA)
|
1715003045NRG24070620230258042
|
07/06/2023
|
Mahavir
|
1715003045WL018084
|
Mahavir
|
00468
|
UBIN0548341
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
297763343
|
|
Mahavir
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIHAWAL
|
MP-15-003-045-002/706
(KUSEDA)
|
1715003045NRG24070620230258044
|
07/06/2023
|
Ende
|
1715003045WL018084
|
Ende
|
00468
|
UBIN0548341
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
297763343
|
|
Ende
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIHAWAL
|
MP-15-003-045-002/719
(KUSEDA)
|
1715003045NRG24070620230258046
|
07/06/2023
|
shyama
|
1715003045WL018084
|
shyama
|
00468
|
UBIN0548341
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
297763343
|
|
shyama
|
INDIAN BANK(607105)
|
|
160
|
SIHAWAL
|
MP-15-003-045-002/719
(KUSEDA)
|
1715003045NRG24070620230258045
|
07/06/2023
|
shyama
|
1715003045WL018084
|
shyama
|
00468
|
UBIN0548341
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
297763343
|
|
shyama
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIHAWAL
|
MP-15-003-045-002/721
(KUSEDA)
|
1715003045NRG24070620230258047
|
07/06/2023
|
shankar
|
1715003045WL018084
|
shankar
|
00468
|
UBIN0548341
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
297763343
|
|
shankar
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHAWAL
|
MP-15-003-045-002/741-A
(KUSEDA)
|
1715003045NRG24070620230258049
|
07/06/2023
|
Savita
|
1715003045WL018084
|
Savita
|
00468
|
UBIN0548341
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
297763343
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIHAWAL
|
MP-15-003-045-002/741-A
(KUSEDA)
|
1715003045NRG24070620230258048
|
07/06/2023
|
Savita
|
1715003045WL018084
|
Savita
|
00468
|
UBIN0548341
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
297763343
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SIHAWAL
|
MP-15-003-045-002/801
(KUSEDA)
|
1715003045NRG24070620230258050
|
07/06/2023
|
ajay dwivedi
|
1715003045WL018084
|
ajay dwivedi
|
00468
|
UBIN0548341
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
297763343
|
|
ajaydwivedi
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIHAWAL
|
MP-15-003-045-002/802
(KUSEDA)
|
1715003045NRG24070620230258051
|
07/06/2023
|
alok
|
1715003045WL018084
|
alok
|
00468
|
UBIN0548341
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
297763343
|
|
alok
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIHAWAL
|
MP-15-003-045-002/83
(KUSEDA)
|
1715003045NRG24070620230258054
|
07/06/2023
|
Taulan
|
1715003045WL018084
|
Taulan
|
00468
|
UBIN0548341
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
297763343
|
|
Taulan
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIHAWAL
|
MP-15-003-045-002/83
(KUSEDA)
|
1715003045NRG24070620230258053
|
07/06/2023
|
Taulan
|
1715003045WL018084
|
Taulan
|
00468
|
UBIN0548341
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
297763343
|
|
Taulan
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIHAWAL
|
MP-15-003-045-002/848
(KUSEDA)
|
1715003045NRG24070620230258056
|
07/06/2023
|
Asarun nisha
|
1715003045WL018084
|
Asarun nisha
|
00468
|
UBIN0548341
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
297763343
|
|
Asarunnisha
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIHAWAL
|
MP-15-003-045-002/848
(KUSEDA)
|
1715003045NRG24070620230258055
|
07/06/2023
|
Asarun nisha
|
1715003045WL018084
|
Asarun nisha
|
00468
|
UBIN0548341
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
297763343
|
|
Asarunnisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
SIHAWAL
|
MP-15-003-045-002/849
(KUSEDA)
|
1715003045NRG24070620230258058
|
07/06/2023
|
Sona kali kushwaha
|
1715003045WL018084
|
Sona kali kushwaha
|
00468
|
UBIN0548341
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
297763343
|
|
Sonakalikushwaha
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIHAWAL
|
MP-15-003-045-002/849
(KUSEDA)
|
1715003045NRG24070620230258057
|
07/06/2023
|
Sonkali kushwaha
|
1715003045WL018084
|
Sonkali kushwaha
|
00468
|
UBIN0548341
|
1055
|
1055
|
Processed
|
12/06/2023
|
|
297763343
|
|
Sonkalikushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26375
|
26375
|
|
|
|
|
|
|
|
|
172
|
SIHAWAL
|
MP-15-003-021-004/419
(KODAURA)
|
1715003021NRG24070620230258462
|
07/06/2023
|
ARCHNA RAJAK
|
1715003021WL018116
|
ARCHNA RAJAK
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
12/06/2023
|
|
297763343
|
|
ARCHNARAJAK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
173
|
SIHAWAL
|
MP-15-003-021-001/26
(KODAURA)
|
1715003021NRG24070620230258444
|
07/06/2023
|
DEVKALI
|
1715003021WL018115
|
DEVKALI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297763343
|
|
DEVKALI
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIHAWAL
|
MP-15-003-021-001/26
(KODAURA)
|
1715003021NRG24070620230258443
|
07/06/2023
|
Genda
|
1715003021WL018115
|
Genda
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297763343
|
|
Genda
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIHAWAL
|
MP-15-003-021-001/3
(KODAURA)
|
1715003021NRG24070620230258431
|
07/06/2023
|
RAJKUMAR
|
1715003021WL018113
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297763343
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIHAWAL
|
MP-15-003-021-003/110-A
(KODAURA)
|
1715003021NRG24070620230258446
|
07/06/2023
|
ARPANA PATEL
|
1715003021WL018115
|
ARPANA PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297763343
|
|
ARPANAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SIHAWAL
|
MP-15-003-021-003/169-A
(KODAURA)
|
1715003021NRG24070620230258439
|
07/06/2023
|
GAURAV PATEL
|
1715003021WL018114
|
GAURAV PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297763343
|
|
GAURAVPATEL
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIHAWAL
|
MP-15-003-021-003/169-A
(KODAURA)
|
1715003021NRG24070620230258409
|
07/06/2023
|
SADHANA PATEL
|
1715003021WL018110
|
SADHANA PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297763343
|
|
SADHANAPATEL
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIHAWAL
|
MP-15-003-021-003/256
(KODAURA)
|
1715003021NRG24070620230258435
|
07/06/2023
|
vijay
|
1715003021WL018113
|
vijay
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297763343
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIHAWAL
|
MP-15-003-021-003/34
(KODAURA)
|
1715003021NRG24070620230258422
|
07/06/2023
|
NARAYAN
|
1715003021WL018111
|
NARAYAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297763343
|
|
NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIHAWAL
|
MP-15-003-021-003/58
(KODAURA)
|
1715003021NRG24070620230258461
|
07/06/2023
|
NIRMALA PATEL
|
1715003021WL018116
|
NIRMALA PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297763343
|
|
NIRMALAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SIHAWAL
|
MP-15-003-034-002/156-A
(GHOPARI)
|
1715003034NRG24070620230257935
|
07/06/2023
|
Kamlesh
|
1715003034WL018082
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763343
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
183
|
SIHAWAL
|
MP-15-003-021-003/240
(KODAURA)
|
1715003021NRG24070620230258419
|
07/06/2023
|
balmiki
|
1715003021WL018111
|
balmiki
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297763343
|
|
balmiki
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
SIHAWAL
|
MP-15-003-021-003/243
(KODAURA)
|
1715003021NRG24070620230258420
|
07/06/2023
|
MANJU KOL
|
1715003021WL018111
|
MANJU KOL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297763343
|
|
MANJUKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
SIHAWAL
|
MP-15-003-021-003/247
(KODAURA)
|
1715003021NRG24070620230258413
|
07/06/2023
|
RAVEENA
|
1715003021WL018110
|
RAVEENA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297763343
|
|
RAVEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
186
|
SIHAWAL
|
MP-15-003-021-004/79-A
(KODAURA)
|
1715003021NRG24070620230258414
|
07/06/2023
|
RAKESH PATEL
|
1715003021WL018110
|
RAKESH PATEL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297763343
|
|
RAKESHPATEL
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIHAWAL
|
MP-15-003-021-004/79-A
(KODAURA)
|
1715003021NRG24070620230258415
|
07/06/2023
|
URMILA PATEL
|
1715003021WL018110
|
URMILA PATEL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297763343
|
|
URMILAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242590
|
242590
|
|
|
|
|
|
|
|