|
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-15-003-072-001/77
(SHAIRPUR)
|
1715003072NRG24250620230360750
|
25/06/2023
|
suresh
|
1715003072WL025194
|
suresh
|
00032
|
UTIB0000655
|
800
|
800
|
Processed
|
28/06/2023
|
|
591043020
|
|
suresh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-089-001/435-B
(BAKI)
|
1715003089NRG24250620230362705
|
25/06/2023
|
Yogesh
|
1715003089WL025303
|
Yogesh
|
00165
|
IBKL0001634
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
Yogesh
|
IDBI BANK(607095)
|
|
3
|
SIHAWAL
|
MP-15-003-090-002/515
(MAJHRETHI KOTH)
|
1715003090NRG24250620230360690
|
25/06/2023
|
pradeep
|
1715003090WL025191
|
pradeep
|
00165
|
IBKL0001634
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591043020
|
|
pradeep
|
HDFC BANK LTD(607152)
|
|
4
|
SIHAWAL
|
MP-15-003-090-002/515
(MAJHRETHI KOTH)
|
1715003090NRG24250620230360691
|
25/06/2023
|
pradeep
|
1715003090WL025191
|
pradeep
|
00165
|
IBKL0001634
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591043020
|
|
pradeep
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2726
|
2726
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-004-004/49
(CHITANG)
|
1715003004NRG24250620230360827
|
25/06/2023
|
lachhai
|
1715003004WL025202
|
lachhai
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043020
|
|
lachhai
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIHAWAL
|
MP-15-003-008-001/943
(KARIMATI)
|
1715003008NRG24080620230263878
|
25/06/2023
|
DHARMARAJ SINGH
|
1715003008WL018466
|
DHARMARAJ SINGH
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043020
|
|
DHARMARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIHAWAL
|
MP-15-003-090-002/85-B
(MAJHRETHI KOTH)
|
1715003090NRG24250620230360698
|
25/06/2023
|
Shankar lal
|
1715003090WL025191
|
Shankar lal
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591043020
|
|
Shankarlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4190
|
4190
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-008-003/761
(KARIMATI)
|
1715003008NRG24250620230359675
|
25/06/2023
|
Sumitra
|
1715003008WL025100
|
Sumitra
|
00415
|
SBIN0030380
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591043020
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-072-001/243
(SHAIRPUR)
|
1715003072NRG24250620230360721
|
25/06/2023
|
Nisha Sahu
|
1715003072WL025193
|
Nisha Sahu
|
00468
|
UBIN0537314
|
800
|
800
|
Processed
|
28/06/2023
|
|
591043020
|
|
NishaSahu
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-072-001/243
(SHAIRPUR)
|
1715003072NRG24250620230360720
|
25/06/2023
|
Nisha Sahu
|
1715003072WL025193
|
Nisha Sahu
|
00468
|
UBIN0537314
|
800
|
800
|
Processed
|
28/06/2023
|
|
591043020
|
|
NishaSahu
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIHAWAL
|
MP-15-003-090-002/504
(MAJHRETHI KOTH)
|
1715003090NRG24250620230360682
|
25/06/2023
|
Diwakar Singh
|
1715003090WL025191
|
Diwakar Singh
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591043020
|
|
DiwakarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SIHAWAL
|
MP-15-003-090-002/504
(MAJHRETHI KOTH)
|
1715003090NRG24250620230360683
|
25/06/2023
|
Diwakar Singh
|
1715003090WL025191
|
Diwakar Singh
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591043020
|
|
DiwakarSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4246
|
4246
|
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-004-003/297
(CHITANG)
|
1715003004NRG24250620230360893
|
25/06/2023
|
Rajrup Kol
|
1715003004WL025204
|
Rajrup Kol
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043020
|
|
RajrupKol
|
BANK OF BARODA(606985)
|
|
14
|
SIHAWAL
|
MP-15-003-008-001/801
(KARIMATI)
|
1715003008NRG24080620230263877
|
25/06/2023
|
Kanchan mishra.Ashish mishra
|
1715003008WL018466
|
Kanchan mishra.Ashish mishra
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043020
|
|
Kanchanmishra.Ashishmishra
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIHAWAL
|
MP-15-003-008-002/22-A
(KARIMATI)
|
1715003008NRG24080620230263880
|
25/06/2023
|
Ramashray
|
1715003008WL018466
|
Ramashray
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043020
|
|
Ramashray
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-008-002/22-A
(KARIMATI)
|
1715003008NRG24080620230263879
|
25/06/2023
|
Ramashray
|
1715003008WL018466
|
Ramashray
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043020
|
|
Ramashray
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-008-002/6
(KARIMATI)
|
1715003008NRG24080620230263882
|
25/06/2023
|
dasratn
|
1715003008WL018466
|
dasratn
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043020
|
|
dasratn
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-008-002/807
(KARIMATI)
|
1715003008NRG24080620230263883
|
25/06/2023
|
Sivkumar
|
1715003008WL018466
|
Sivkumar
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043020
|
|
Sivkumar
|
ICICI BANK LTD(508534)
|
|
19
|
SIHAWAL
|
MP-15-003-008-003/129
(KARIMATI)
|
1715003008NRG24080620230263884
|
25/06/2023
|
kailash
|
1715003008WL018466
|
kailash
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043020
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-008-003/134
(KARIMATI)
|
1715003008NRG24080620230263886
|
25/06/2023
|
SANTA KOL
|
1715003008WL018466
|
SANTA KOL
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043020
|
|
SANTAKOL
|
BANK OF BARODA(606985)
|
|
21
|
SIHAWAL
|
MP-15-003-008-003/134
(KARIMATI)
|
1715003008NRG24080620230263885
|
25/06/2023
|
SANTA KOL
|
1715003008WL018466
|
SANTA KOL
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043020
|
|
SANTAKOL
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-008-003/701
(KARIMATI)
|
1715003008NRG24080620230263888
|
25/06/2023
|
rohni
|
1715003008WL018466
|
rohni
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043020
|
|
rohni
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-008-003/701
(KARIMATI)
|
1715003008NRG24080620230263887
|
25/06/2023
|
rohni
|
1715003008WL018466
|
rohni
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043020
|
|
rohni
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-008-003/737
(KARIMATI)
|
1715003008NRG24250620230359674
|
25/06/2023
|
manish saket
|
1715003008WL025100
|
manish saket
|
00468
|
UBIN0539627
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591043020
|
|
manishsaket
|
INDIAN BANK(607105)
|
|
25
|
SIHAWAL
|
MP-15-003-008-003/737
(KARIMATI)
|
1715003008NRG24250620230359673
|
25/06/2023
|
manish saket
|
1715003008WL025100
|
manish saket
|
00468
|
UBIN0539627
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591043020
|
|
manishsaket
|
ICICI BANK LTD(508534)
|
|
26
|
SIHAWAL
|
MP-15-003-008-004/613
(KARIMATI)
|
1715003008NRG24080620230263892
|
25/06/2023
|
ameena
|
1715003008WL018466
|
ameena
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043020
|
|
ameena
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-017-001/27
(DIHULIKHAS)
|
1715003017NRG24240620230356076
|
25/06/2023
|
RAM JI PATEL
|
1715003017WL024857
|
RAM JI PATEL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
RAMJIPATEL
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-017-001/27
(DIHULIKHAS)
|
1715003017NRG24240620230356075
|
25/06/2023
|
RAM JI PATEL
|
1715003017WL024857
|
RAM JI PATEL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
RAMJIPATEL
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-017-001/28
(DIHULIKHAS)
|
1715003017NRG24240620230356078
|
25/06/2023
|
VIVEK SHARMA
|
1715003017WL024857
|
VIVEK SHARMA
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
VIVEKSHARMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-017-001/28
(DIHULIKHAS)
|
1715003017NRG24240620230356077
|
25/06/2023
|
VIVEK SHARMA
|
1715003017WL024857
|
VIVEK SHARMA
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
VIVEKSHARMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-017-001/29
(DIHULIKHAS)
|
1715003017NRG24240620230356080
|
25/06/2023
|
Arvind patel
|
1715003017WL024857
|
Arvind patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
Arvindpatel
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIHAWAL
|
MP-15-003-017-001/29
(DIHULIKHAS)
|
1715003017NRG24240620230356079
|
25/06/2023
|
Arvind patel
|
1715003017WL024857
|
Arvind patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
Arvindpatel
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIHAWAL
|
MP-15-003-017-002/136-B
(DIHULIKHAS)
|
1715003017NRG24240620230356082
|
25/06/2023
|
JAY SINGH
|
1715003017WL024857
|
JAY SINGH
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
JAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-017-002/136-B
(DIHULIKHAS)
|
1715003017NRG24240620230356081
|
25/06/2023
|
JAY SINGH
|
1715003017WL024857
|
JAY SINGH
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
JAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-017-002/163
(DIHULIKHAS)
|
1715003017NRG24240620230356084
|
25/06/2023
|
devidayal
|
1715003017WL024857
|
devidayal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
devidayal
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-017-002/163
(DIHULIKHAS)
|
1715003017NRG24240620230356083
|
25/06/2023
|
devidayal
|
1715003017WL024857
|
devidayal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
devidayal
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-017-002/165-A
(DIHULIKHAS)
|
1715003017NRG24240620230356086
|
25/06/2023
|
BABULAL
|
1715003017WL024857
|
BABULAL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-017-002/165-A
(DIHULIKHAS)
|
1715003017NRG24240620230356085
|
25/06/2023
|
BABULAL
|
1715003017WL024857
|
BABULAL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-017-002/165-C
(DIHULIKHAS)
|
1715003017NRG24240620230356088
|
25/06/2023
|
RAMBIHARI
|
1715003017WL024857
|
RAMBIHARI
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
RAMBIHARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-017-002/165-C
(DIHULIKHAS)
|
1715003017NRG24240620230356087
|
25/06/2023
|
RAMBIHARI
|
1715003017WL024857
|
RAMBIHARI
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
RAMBIHARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-017-002/208
(DIHULIKHAS)
|
1715003017NRG24240620230356090
|
25/06/2023
|
ramlallu
|
1715003017WL024857
|
ramlallu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
ramlallu
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-017-002/208
(DIHULIKHAS)
|
1715003017NRG24240620230356089
|
25/06/2023
|
ramlallu
|
1715003017WL024857
|
ramlallu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
ramlallu
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-017-002/21
(DIHULIKHAS)
|
1715003017NRG24240620230356092
|
25/06/2023
|
shreenath
|
1715003017WL024857
|
shreenath
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
shreenath
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-017-002/21
(DIHULIKHAS)
|
1715003017NRG24240620230356091
|
25/06/2023
|
shreenath
|
1715003017WL024857
|
shreenath
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
shreenath
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-017-002/240
(DIHULIKHAS)
|
1715003017NRG24240620230356094
|
25/06/2023
|
GULAB
|
1715003017WL024857
|
GULAB
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
GULAB
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
SIHAWAL
|
MP-15-003-017-002/240
(DIHULIKHAS)
|
1715003017NRG24240620230356093
|
25/06/2023
|
NILKANTH
|
1715003017WL024857
|
NILKANTH
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
NILKANTH
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-017-002/269
(DIHULIKHAS)
|
1715003017NRG24240620230356095
|
25/06/2023
|
DEEPNARAYAN
|
1715003017WL024857
|
DEEPNARAYAN
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
DEEPNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-017-002/273
(DIHULIKHAS)
|
1715003017NRG24240620230356097
|
25/06/2023
|
KAMTA
|
1715003017WL024857
|
KAMTA
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
KAMTA
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-017-002/310
(DIHULIKHAS)
|
1715003017NRG24240620230356100
|
25/06/2023
|
KEDAR
|
1715003017WL024857
|
KEDAR
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
KEDAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-017-002/310
(DIHULIKHAS)
|
1715003017NRG24240620230356099
|
25/06/2023
|
KEDAR
|
1715003017WL024857
|
KEDAR
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
KEDAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-017-002/435
(DIHULIKHAS)
|
1715003017NRG24240620230356104
|
25/06/2023
|
MO SALIM
|
1715003017WL024857
|
MO SALIM
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
MOSALIM
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-017-002/435
(DIHULIKHAS)
|
1715003017NRG24240620230356103
|
25/06/2023
|
MO SALIM
|
1715003017WL024857
|
MO SALIM
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
MOSALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SIHAWAL
|
MP-15-003-017-002/436
(DIHULIKHAS)
|
1715003017NRG24240620230356106
|
25/06/2023
|
SUCHANT SAHU
|
1715003017WL024857
|
SUCHANT SAHU
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
SUCHANTSAHU
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-017-002/445
(DIHULIKHAS)
|
1715003017NRG24240620230356110
|
25/06/2023
|
samsunnisha
|
1715003017WL024857
|
samsunnisha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
samsunnisha
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-017-002/445
(DIHULIKHAS)
|
1715003017NRG24240620230356109
|
25/06/2023
|
samsunnisha
|
1715003017WL024857
|
samsunnisha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
samsunnisha
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-017-002/448
(DIHULIKHAS)
|
1715003017NRG24240620230356112
|
25/06/2023
|
SAIKUNNISHA
|
1715003017WL024857
|
SAIKUNNISHA
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
SAIKUNNISHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-017-002/448
(DIHULIKHAS)
|
1715003017NRG24240620230356111
|
25/06/2023
|
SAIKUNNISHA
|
1715003017WL024857
|
SAIKUNNISHA
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
SAIKUNNISHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-017-002/468
(DIHULIKHAS)
|
1715003017NRG24240620230356113
|
25/06/2023
|
Mo sabbir
|
1715003017WL024857
|
Mo sabbir
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
Mosabbir
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-017-002/468
(DIHULIKHAS)
|
1715003017NRG24240620230356114
|
25/06/2023
|
MP sabbir
|
1715003017WL024857
|
MP sabbir
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
MPsabbir
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-017-002/478
(DIHULIKHAS)
|
1715003017NRG24240620230356116
|
25/06/2023
|
Anil Kol
|
1715003017WL024857
|
Anil Kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
AnilKol
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-017-002/478
(DIHULIKHAS)
|
1715003017NRG24240620230356115
|
25/06/2023
|
Anil Kol
|
1715003017WL024857
|
Anil Kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
AnilKol
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-017-002/482
(DIHULIKHAS)
|
1715003017NRG24240620230356118
|
25/06/2023
|
Sunita sahu
|
1715003017WL024857
|
Sunita sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
Sunitasahu
|
INDIAN BANK(607105)
|
|
63
|
SIHAWAL
|
MP-15-003-017-002/482
(DIHULIKHAS)
|
1715003017NRG24240620230356117
|
25/06/2023
|
Sunita sahu
|
1715003017WL024857
|
Sunita sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
Sunitasahu
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-017-002/484
(DIHULIKHAS)
|
1715003017NRG24240620230356120
|
25/06/2023
|
Arunoday Patel
|
1715003017WL024857
|
Arunoday Patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
ArunodayPatel
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-017-002/484
(DIHULIKHAS)
|
1715003017NRG24240620230356119
|
25/06/2023
|
Arunoday Patel
|
1715003017WL024857
|
Arunoday Patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
ArunodayPatel
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-017-002/485
(DIHULIKHAS)
|
1715003017NRG24240620230356122
|
25/06/2023
|
Akhand Patel
|
1715003017WL024857
|
Akhand Patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
AkhandPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
SIHAWAL
|
MP-15-003-017-002/485
(DIHULIKHAS)
|
1715003017NRG24240620230356121
|
25/06/2023
|
Akhand Patel
|
1715003017WL024857
|
Akhand Patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
AkhandPatel
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIHAWAL
|
MP-15-003-017-002/497
(DIHULIKHAS)
|
1715003017NRG24240620230356127
|
25/06/2023
|
taj mo
|
1715003017WL024857
|
taj mo
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
tajmo
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-017-002/497
(DIHULIKHAS)
|
1715003017NRG24240620230356126
|
25/06/2023
|
taj mo
|
1715003017WL024857
|
taj mo
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
tajmo
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-017-002/497
(DIHULIKHAS)
|
1715003017NRG24240620230356125
|
25/06/2023
|
taj mo
|
1715003017WL024857
|
taj mo
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
tajmo
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-017-002/565
(DIHULIKHAS)
|
1715003017NRG24240620230356129
|
25/06/2023
|
Vinod Kumar
|
1715003017WL024857
|
Vinod Kumar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
VinodKumar
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-017-002/565
(DIHULIKHAS)
|
1715003017NRG24240620230356128
|
25/06/2023
|
Vinod Kumar
|
1715003017WL024857
|
Vinod Kumar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
VinodKumar
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-017-002/566
(DIHULIKHAS)
|
1715003017NRG24240620230356131
|
25/06/2023
|
ramasheesh patel
|
1715003017WL024857
|
ramasheesh patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
ramasheeshpatel
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-017-002/566
(DIHULIKHAS)
|
1715003017NRG24240620230356130
|
25/06/2023
|
ramasheesh patel
|
1715003017WL024857
|
ramasheesh patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
ramasheeshpatel
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-017-002/569
(DIHULIKHAS)
|
1715003017NRG24240620230356133
|
25/06/2023
|
sudha rawat
|
1715003017WL024857
|
sudha rawat
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
sudharawat
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-017-002/57-D
(DIHULIKHAS)
|
1715003017NRG24240620230356135
|
25/06/2023
|
ganga sahu
|
1715003017WL024857
|
ganga sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
gangasahu
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIHAWAL
|
MP-15-003-017-002/57-D
(DIHULIKHAS)
|
1715003017NRG24240620230356134
|
25/06/2023
|
ganga sahu
|
1715003017WL024857
|
ganga sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
gangasahu
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-017-002/577
(DIHULIKHAS)
|
1715003017NRG24240620230356137
|
25/06/2023
|
POOJA SAHU
|
1715003017WL024857
|
POOJA SAHU
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
POOJASAHU
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-017-002/577
(DIHULIKHAS)
|
1715003017NRG24240620230356136
|
25/06/2023
|
POOJA SAHU
|
1715003017WL024857
|
POOJA SAHU
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
POOJASAHU
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-017-002/578
(DIHULIKHAS)
|
1715003017NRG24240620230356138
|
25/06/2023
|
GulJar Ali
|
1715003017WL024857
|
GulJar Ali
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
GulJarAli
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-017-002/66-D
(DIHULIKHAS)
|
1715003017NRG24240620230356141
|
25/06/2023
|
pratibha rawat
|
1715003017WL024857
|
pratibha rawat
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
pratibharawat
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-017-002/66-D
(DIHULIKHAS)
|
1715003017NRG24240620230356140
|
25/06/2023
|
pratibha rawat
|
1715003017WL024857
|
pratibha rawat
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
pratibharawat
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SIHAWAL
|
MP-15-003-017-002/70
(DIHULIKHAS)
|
1715003017NRG24240620230356143
|
25/06/2023
|
BALGOVIND
|
1715003017WL024857
|
BALGOVIND
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
BALGOVIND
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-017-002/70
(DIHULIKHAS)
|
1715003017NRG24240620230356142
|
25/06/2023
|
BALGOVIND SAHU
|
1715003017WL024857
|
BALGOVIND SAHU
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
BALGOVINDSAHU
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-019-002/271
(BAGHAUDI)
|
1715003019NRG24240620230356725
|
25/06/2023
|
Basantlal Basor
|
1715003019WL024891
|
Basantlal Basor
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043020
|
|
BasantlalBasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIHAWAL
|
MP-15-003-019-002/271
(BAGHAUDI)
|
1715003019NRG24240620230356724
|
25/06/2023
|
Basantlal basor
|
1715003019WL024891
|
Basantlal basor
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043020
|
|
Basantlalbasor
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-019-002/343
(BAGHAUDI)
|
1715003019NRG24240620230356680
|
25/06/2023
|
Ugrasen
|
1715003019WL024889
|
Ugrasen
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043020
|
|
Ugrasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIHAWAL
|
MP-15-003-019-002/458
(BAGHAUDI)
|
1715003019NRG24240620230356681
|
25/06/2023
|
Sanjeev
|
1715003019WL024889
|
Sanjeev
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043020
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIHAWAL
|
MP-15-003-019-002/85-A
(BAGHAUDI)
|
1715003019NRG24240620230356682
|
25/06/2023
|
Ramprasad kol
|
1715003019WL024889
|
Ramprasad kol
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043020
|
|
Ramprasadkol
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-019-002/901-D
(BAGHAUDI)
|
1715003019NRG24240620230356726
|
25/06/2023
|
Ravita Tiwari
|
1715003019WL024891
|
Ravita Tiwari
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043020
|
|
RavitaTiwari
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-019-002/924-B
(BAGHAUDI)
|
1715003019NRG24240620230356732
|
25/06/2023
|
Chameli Bansal
|
1715003019WL024891
|
Chameli Bansal
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043020
|
|
ChameliBansal
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-019-002/924-B
(BAGHAUDI)
|
1715003019NRG24240620230356731
|
25/06/2023
|
Chameli Bansal
|
1715003019WL024891
|
Chameli Bansal
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043020
|
|
ChameliBansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
SIHAWAL
|
MP-15-003-019-002/924-B
(BAGHAUDI)
|
1715003019NRG24240620230356730
|
25/06/2023
|
Chameli Bansal
|
1715003019WL024891
|
Chameli Bansal
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043020
|
|
ChameliBansal
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIHAWAL
|
MP-15-003-022-001/1230
(AMILIYA)
|
1715003022NRG24250620230359888
|
25/06/2023
|
yadvendra prasad shukla
|
1715003022WL025129
|
yadvendra prasad shukla
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
yadvendraprasadshukla
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-022-001/1231
(AMILIYA)
|
1715003022NRG24250620230359889
|
25/06/2023
|
raghavendra
|
1715003022WL025129
|
raghavendra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
raghavendra
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-022-001/1237
(AMILIYA)
|
1715003022NRG24250620230359891
|
25/06/2023
|
khaliluddeen
|
1715003022WL025129
|
khaliluddeen
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
28/06/2023
|
|
591043020
|
|
khaliluddeen
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-022-001/1340
(AMILIYA)
|
1715003022NRG24250620230359892
|
25/06/2023
|
murari yadav
|
1715003022WL025129
|
murari yadav
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
murariyadav
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-022-001/1340
(AMILIYA)
|
1715003022NRG24250620230359893
|
25/06/2023
|
nurari yadav
|
1715003022WL025129
|
nurari yadav
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
nurariyadav
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-089-001/254
(BAKI)
|
1715003089NRG24250620230362678
|
25/06/2023
|
Ramgopal kol
|
1715003089WL025303
|
Ramgopal kol
|
00468
|
UBIN0539627
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
Ramgopalkol
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-089-001/435-D
(BAKI)
|
1715003089NRG24250620230362706
|
25/06/2023
|
Sunita sahu
|
1715003089WL025303
|
Sunita sahu
|
00468
|
UBIN0539627
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
Sunitasahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115677
|
115677
|
|
|
|
|
|
|
|
|
101
|
SIHAWAL
|
MP-15-003-072-001/109
(SHAIRPUR)
|
1715003072NRG24250620230360706
|
25/06/2023
|
Dindayal
|
1715003072WL025193
|
Dindayal
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
28/06/2023
|
|
591043020
|
|
Dindayal
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-072-001/128
(SHAIRPUR)
|
1715003072NRG24250620230360708
|
25/06/2023
|
Vijay
|
1715003072WL025193
|
Vijay
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
28/06/2023
|
|
591043020
|
|
Vijay
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-072-001/128
(SHAIRPUR)
|
1715003072NRG24250620230360707
|
25/06/2023
|
Vijay
|
1715003072WL025193
|
Vijay
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
28/06/2023
|
|
591043020
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIHAWAL
|
MP-15-003-072-001/15
(SHAIRPUR)
|
1715003072NRG24250620230360710
|
25/06/2023
|
Ramadhar
|
1715003072WL025193
|
Ramadhar
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
28/06/2023
|
|
591043020
|
|
Ramadhar
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-072-001/15
(SHAIRPUR)
|
1715003072NRG24250620230360709
|
25/06/2023
|
Ramadhar
|
1715003072WL025193
|
Ramadhar
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
28/06/2023
|
|
591043020
|
|
Ramadhar
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-072-001/165
(SHAIRPUR)
|
1715003072NRG24250620230360712
|
25/06/2023
|
Radha Bansal
|
1715003072WL025193
|
Radha Bansal
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
28/06/2023
|
|
591043020
|
|
RadhaBansal
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-072-001/165
(SHAIRPUR)
|
1715003072NRG24250620230360711
|
25/06/2023
|
rampati
|
1715003072WL025193
|
rampati
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
28/06/2023
|
|
591043020
|
|
rampati
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-072-001/171
(SHAIRPUR)
|
1715003072NRG24250620230360714
|
25/06/2023
|
lolay
|
1715003072WL025193
|
lolay
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
28/06/2023
|
|
591043020
|
|
lolay
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-072-001/171
(SHAIRPUR)
|
1715003072NRG24250620230360713
|
25/06/2023
|
lolay
|
1715003072WL025193
|
lolay
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
28/06/2023
|
|
591043020
|
|
lolay
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-072-001/205
(SHAIRPUR)
|
1715003072NRG24250620230360715
|
25/06/2023
|
Brijmohan
|
1715003072WL025193
|
Brijmohan
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
28/06/2023
|
|
591043020
|
|
Brijmohan
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-072-001/206
(SHAIRPUR)
|
1715003072NRG24250620230360717
|
25/06/2023
|
Rajbahoran
|
1715003072WL025193
|
Rajbahoran
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
28/06/2023
|
|
591043020
|
|
Rajbahoran
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-072-001/206
(SHAIRPUR)
|
1715003072NRG24250620230360716
|
25/06/2023
|
Rajbahoran
|
1715003072WL025193
|
Rajbahoran
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
28/06/2023
|
|
591043020
|
|
Rajbahoran
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-072-001/234
(SHAIRPUR)
|
1715003072NRG24250620230360719
|
25/06/2023
|
sukendar
|
1715003072WL025193
|
sukendar
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
28/06/2023
|
|
591043020
|
|
sukendar
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-072-001/234
(SHAIRPUR)
|
1715003072NRG24250620230360718
|
25/06/2023
|
sukendar
|
1715003072WL025193
|
sukendar
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
28/06/2023
|
|
591043020
|
|
sukendar
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-072-001/257
(SHAIRPUR)
|
1715003072NRG24250620230360723
|
25/06/2023
|
kapurchandra
|
1715003072WL025193
|
kapurchandra
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
28/06/2023
|
|
591043020
|
|
kapurchandra
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-072-001/257
(SHAIRPUR)
|
1715003072NRG24250620230360722
|
25/06/2023
|
kapurchandra
|
1715003072WL025193
|
kapurchandra
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
28/06/2023
|
|
591043020
|
|
kapurchandra
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-072-001/268
(SHAIRPUR)
|
1715003072NRG24250620230360725
|
25/06/2023
|
sagar
|
1715003072WL025193
|
sagar
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
28/06/2023
|
|
591043020
|
|
sagar
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SIHAWAL
|
MP-15-003-072-001/268
(SHAIRPUR)
|
1715003072NRG24250620230360724
|
25/06/2023
|
sagar
|
1715003072WL025193
|
sagar
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
28/06/2023
|
|
591043020
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIHAWAL
|
MP-15-003-072-001/290
(SHAIRPUR)
|
1715003072NRG24250620230360727
|
25/06/2023
|
sudama
|
1715003072WL025193
|
sudama
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
28/06/2023
|
|
591043020
|
|
sudama
|
INDIAN BANK(607105)
|
|
120
|
SIHAWAL
|
MP-15-003-072-001/290
(SHAIRPUR)
|
1715003072NRG24250620230360726
|
25/06/2023
|
sudama
|
1715003072WL025193
|
sudama
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
28/06/2023
|
|
591043020
|
|
sudama
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-072-001/292
(SHAIRPUR)
|
1715003072NRG24250620230360729
|
25/06/2023
|
Daddu
|
1715003072WL025194
|
Daddu
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
28/06/2023
|
|
591043020
|
|
Daddu
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHAWAL
|
MP-15-003-072-001/292
(SHAIRPUR)
|
1715003072NRG24250620230360728
|
25/06/2023
|
Daddu
|
1715003072WL025194
|
Daddu
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
28/06/2023
|
|
591043020
|
|
Daddu
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-072-001/297
(SHAIRPUR)
|
1715003072NRG24250620230360731
|
25/06/2023
|
raghunath
|
1715003072WL025194
|
raghunath
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
28/06/2023
|
|
591043020
|
|
raghunath
|
INDIAN BANK(607105)
|
|
124
|
SIHAWAL
|
MP-15-003-072-001/297
(SHAIRPUR)
|
1715003072NRG24250620230360730
|
25/06/2023
|
raghunath
|
1715003072WL025194
|
raghunath
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
28/06/2023
|
|
591043020
|
|
raghunath
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-072-001/319
(SHAIRPUR)
|
1715003072NRG24250620230360733
|
25/06/2023
|
Balmik
|
1715003072WL025194
|
Balmik
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
28/06/2023
|
|
591043020
|
|
Balmik
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-072-001/319
(SHAIRPUR)
|
1715003072NRG24250620230360732
|
25/06/2023
|
Balmik
|
1715003072WL025194
|
Balmik
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
28/06/2023
|
|
591043020
|
|
Balmik
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-072-001/320
(SHAIRPUR)
|
1715003072NRG24250620230360734
|
25/06/2023
|
Arjun
|
1715003072WL025194
|
Arjun
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
28/06/2023
|
|
591043020
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-072-001/320
(SHAIRPUR)
|
1715003072NRG24250620230360735
|
25/06/2023
|
buttan
|
1715003072WL025194
|
buttan
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
28/06/2023
|
|
591043020
|
|
buttan
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-072-001/329
(SHAIRPUR)
|
1715003072NRG24250620230360737
|
25/06/2023
|
gulab
|
1715003072WL025194
|
gulab
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
28/06/2023
|
|
591043020
|
|
gulab
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHAWAL
|
MP-15-003-072-001/329
(SHAIRPUR)
|
1715003072NRG24250620230360736
|
25/06/2023
|
gulab
|
1715003072WL025194
|
gulab
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
28/06/2023
|
|
591043020
|
|
gulab
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
131
|
SIHAWAL
|
MP-15-003-072-001/330
(SHAIRPUR)
|
1715003072NRG24250620230360739
|
25/06/2023
|
Manokamana
|
1715003072WL025194
|
Manokamana
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
28/06/2023
|
|
591043020
|
|
Manokamana
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-072-001/330
(SHAIRPUR)
|
1715003072NRG24250620230360738
|
25/06/2023
|
Manokamana
|
1715003072WL025194
|
Manokamana
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
28/06/2023
|
|
591043020
|
|
Manokamana
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHAWAL
|
MP-15-003-072-001/339
(SHAIRPUR)
|
1715003072NRG24250620230360741
|
25/06/2023
|
Jagyasen
|
1715003072WL025194
|
Jagyasen
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
28/06/2023
|
|
591043020
|
|
Jagyasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SIHAWAL
|
MP-15-003-072-001/339
(SHAIRPUR)
|
1715003072NRG24250620230360740
|
25/06/2023
|
Jagyasen
|
1715003072WL025194
|
Jagyasen
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
28/06/2023
|
|
591043020
|
|
Jagyasen
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHAWAL
|
MP-15-003-072-001/361
(SHAIRPUR)
|
1715003072NRG24250620230360742
|
25/06/2023
|
rajesh
|
1715003072WL025194
|
rajesh
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
28/06/2023
|
|
591043020
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIHAWAL
|
MP-15-003-072-001/363
(SHAIRPUR)
|
1715003072NRG24250620230360743
|
25/06/2023
|
Ramniranjan
|
1715003072WL025194
|
Ramniranjan
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
28/06/2023
|
|
591043020
|
|
Ramniranjan
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-072-001/52
(SHAIRPUR)
|
1715003072NRG24250620230360745
|
25/06/2023
|
chandrakali
|
1715003072WL025194
|
chandrakali
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
28/06/2023
|
|
591043020
|
|
chandrakali
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHAWAL
|
MP-15-003-072-001/52
(SHAIRPUR)
|
1715003072NRG24250620230360744
|
25/06/2023
|
jagmohan
|
1715003072WL025194
|
jagmohan
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
28/06/2023
|
|
591043020
|
|
jagmohan
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-072-001/57
(SHAIRPUR)
|
1715003072NRG24250620230360747
|
25/06/2023
|
Shila
|
1715003072WL025194
|
Shila
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
28/06/2023
|
|
591043020
|
|
Shila
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHAWAL
|
MP-15-003-072-001/57
(SHAIRPUR)
|
1715003072NRG24250620230360746
|
25/06/2023
|
Shila
|
1715003072WL025194
|
Shila
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
28/06/2023
|
|
591043020
|
|
Shila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SIHAWAL
|
MP-15-003-072-001/58
(SHAIRPUR)
|
1715003072NRG24250620230360749
|
25/06/2023
|
bihari bansal
|
1715003072WL025194
|
bihari bansal
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
28/06/2023
|
|
591043020
|
|
biharibansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SIHAWAL
|
MP-15-003-072-001/58
(SHAIRPUR)
|
1715003072NRG24250620230360748
|
25/06/2023
|
bihari bansal
|
1715003072WL025194
|
bihari bansal
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
28/06/2023
|
|
591043020
|
|
biharibansal
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIHAWAL
|
MP-15-003-076-001/139
(KHONCHIPUR)
|
1715003076NRG24250620230362291
|
25/06/2023
|
Basanti sahu
|
1715003076WL025291
|
Basanti sahu
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043020
|
|
Basantisahu
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHAWAL
|
MP-15-003-076-001/139
(KHONCHIPUR)
|
1715003076NRG24250620230362290
|
25/06/2023
|
HANUMAN SAHU
|
1715003076WL025291
|
HANUMAN SAHU
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043020
|
|
HANUMANSAHU
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHAWAL
|
MP-15-003-090-001/118
(MAJHRETHI KOTH)
|
1715003090NRG24250620230360650
|
25/06/2023
|
jamalludeen
|
1715003090WL025191
|
jamalludeen
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591043020
|
|
jamalludeen
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIHAWAL
|
MP-15-003-090-001/138
(MAJHRETHI KOTH)
|
1715003090NRG24250620230360651
|
25/06/2023
|
alijaan
|
1715003090WL025191
|
alijaan
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591043020
|
|
alijaan
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIHAWAL
|
MP-15-003-090-001/138
(MAJHRETHI KOTH)
|
1715003090NRG24250620230360652
|
25/06/2023
|
alijaan
|
1715003090WL025191
|
alijaan
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591043020
|
|
alijaan
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-090-001/177
(MAJHRETHI KOTH)
|
1715003090NRG24250620230360653
|
25/06/2023
|
Santdas
|
1715003090WL025191
|
Santdas
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591043020
|
|
Santdas
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-090-001/177
(MAJHRETHI KOTH)
|
1715003090NRG24250620230360654
|
25/06/2023
|
Santdas
|
1715003090WL025191
|
Santdas
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591043020
|
|
Santdas
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIHAWAL
|
MP-15-003-090-001/505-A
(MAJHRETHI KOTH)
|
1715003090NRG24250620230360655
|
25/06/2023
|
babbu kewat
|
1715003090WL025191
|
babbu kewat
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591043020
|
|
babbukewat
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIHAWAL
|
MP-15-003-090-001/509
(MAJHRETHI KOTH)
|
1715003090NRG24250620230360657
|
25/06/2023
|
Rambhajan kewat
|
1715003090WL025191
|
Rambhajan kewat
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591043020
|
|
Rambhajankewat
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIHAWAL
|
MP-15-003-090-001/509
(MAJHRETHI KOTH)
|
1715003090NRG24250620230360656
|
25/06/2023
|
Rambhajan kewat
|
1715003090WL025191
|
Rambhajan kewat
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591043020
|
|
Rambhajankewat
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIHAWAL
|
MP-15-003-090-001/511
(MAJHRETHI KOTH)
|
1715003090NRG24250620230360659
|
25/06/2023
|
mahendra
|
1715003090WL025191
|
mahendra
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591043020
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SIHAWAL
|
MP-15-003-090-001/511
(MAJHRETHI KOTH)
|
1715003090NRG24250620230360658
|
25/06/2023
|
mahendra
|
1715003090WL025191
|
mahendra
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591043020
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIHAWAL
|
MP-15-003-090-001/512
(MAJHRETHI KOTH)
|
1715003090NRG24250620230360661
|
25/06/2023
|
satyraj
|
1715003090WL025191
|
satyraj
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591043020
|
|
satyraj
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIHAWAL
|
MP-15-003-090-001/512
(MAJHRETHI KOTH)
|
1715003090NRG24250620230360660
|
25/06/2023
|
satyraj
|
1715003090WL025191
|
satyraj
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591043020
|
|
satyraj
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIHAWAL
|
MP-15-003-090-001/523
(MAJHRETHI KOTH)
|
1715003090NRG24250620230360662
|
25/06/2023
|
RAJA MOHAMMAD
|
1715003090WL025191
|
RAJA MOHAMMAD
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591043020
|
|
RAJAMOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIHAWAL
|
MP-15-003-090-002/17
(MAJHRETHI KOTH)
|
1715003090NRG24250620230360665
|
25/06/2023
|
babbu prasad
|
1715003090WL025191
|
babbu prasad
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591043020
|
|
babbuprasad
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIHAWAL
|
MP-15-003-090-002/17
(MAJHRETHI KOTH)
|
1715003090NRG24250620230360664
|
25/06/2023
|
babbu prasad
|
1715003090WL025191
|
babbu prasad
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591043020
|
|
babbuprasad
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIHAWAL
|
MP-15-003-090-002/24
(MAJHRETHI KOTH)
|
1715003090NRG24250620230360666
|
25/06/2023
|
shyamsunder
|
1715003090WL025191
|
shyamsunder
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591043020
|
|
shyamsunder
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIHAWAL
|
MP-15-003-090-002/24
(MAJHRETHI KOTH)
|
1715003090NRG24250620230360667
|
25/06/2023
|
shyamsunder
|
1715003090WL025191
|
shyamsunder
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591043020
|
|
shyamsunder
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHAWAL
|
MP-15-003-090-002/251
(MAJHRETHI KOTH)
|
1715003090NRG24250620230360668
|
25/06/2023
|
USHA SINGH
|
1715003090WL025191
|
USHA SINGH
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591043020
|
|
USHASINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIHAWAL
|
MP-15-003-090-002/251
(MAJHRETHI KOTH)
|
1715003090NRG24250620230360669
|
25/06/2023
|
USHA SINGH
|
1715003090WL025191
|
USHA SINGH
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591043020
|
|
USHASINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIHAWAL
|
MP-15-003-090-002/35
(MAJHRETHI KOTH)
|
1715003090NRG24250620230360670
|
25/06/2023
|
Ramgarib
|
1715003090WL025191
|
Ramgarib
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591043020
|
|
Ramgarib
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIHAWAL
|
MP-15-003-090-002/35
(MAJHRETHI KOTH)
|
1715003090NRG24250620230360671
|
25/06/2023
|
Ramgarib
|
1715003090WL025191
|
Ramgarib
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591043020
|
|
Ramgarib
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIHAWAL
|
MP-15-003-090-002/37
(MAJHRETHI KOTH)
|
1715003090NRG24250620230360672
|
25/06/2023
|
shivbahor
|
1715003090WL025191
|
shivbahor
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591043020
|
|
shivbahor
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIHAWAL
|
MP-15-003-090-002/48
(MAJHRETHI KOTH)
|
1715003090NRG24250620230360674
|
25/06/2023
|
shiv pratap singh
|
1715003090WL025191
|
shiv pratap singh
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591043020
|
|
shivpratapsingh
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIHAWAL
|
MP-15-003-090-002/48
(MAJHRETHI KOTH)
|
1715003090NRG24250620230360675
|
25/06/2023
|
shiv pratap singh
|
1715003090WL025191
|
shiv pratap singh
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591043020
|
|
shivpratapsingh
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIHAWAL
|
MP-15-003-090-002/499
(MAJHRETHI KOTH)
|
1715003090NRG24250620230360676
|
25/06/2023
|
sambhu shukla
|
1715003090WL025191
|
sambhu shukla
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591043020
|
|
sambhushukla
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIHAWAL
|
MP-15-003-090-002/499
(MAJHRETHI KOTH)
|
1715003090NRG24250620230360677
|
25/06/2023
|
sambhu shukla
|
1715003090WL025191
|
sambhu shukla
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591043020
|
|
sambhushukla
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIHAWAL
|
MP-15-003-090-002/50-B
(MAJHRETHI KOTH)
|
1715003090NRG24250620230360678
|
25/06/2023
|
anjani
|
1715003090WL025191
|
anjani
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591043020
|
|
anjani
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIHAWAL
|
MP-15-003-090-002/50-B
(MAJHRETHI KOTH)
|
1715003090NRG24250620230360679
|
25/06/2023
|
anjani
|
1715003090WL025191
|
anjani
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591043020
|
|
anjani
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIHAWAL
|
MP-15-003-090-002/500
(MAJHRETHI KOTH)
|
1715003090NRG24250620230360680
|
25/06/2023
|
Rajendra singh
|
1715003090WL025191
|
Rajendra singh
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591043020
|
|
Rajendrasingh
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIHAWAL
|
MP-15-003-090-002/500
(MAJHRETHI KOTH)
|
1715003090NRG24250620230360681
|
25/06/2023
|
Rajendra singh
|
1715003090WL025191
|
Rajendra singh
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591043020
|
|
Rajendrasingh
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIHAWAL
|
MP-15-003-090-002/509
(MAJHRETHI KOTH)
|
1715003090NRG24250620230360685
|
25/06/2023
|
anurag prasad
|
1715003090WL025191
|
anurag prasad
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591043020
|
|
anuragprasad
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIHAWAL
|
MP-15-003-090-002/51-A
(MAJHRETHI KOTH)
|
1715003090NRG24250620230360686
|
25/06/2023
|
shivanand
|
1715003090WL025191
|
shivanand
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591043020
|
|
shivanand
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIHAWAL
|
MP-15-003-090-002/51-A
(MAJHRETHI KOTH)
|
1715003090NRG24250620230360687
|
25/06/2023
|
shivanand
|
1715003090WL025191
|
shivanand
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591043020
|
|
shivanand
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIHAWAL
|
MP-15-003-090-002/513
(MAJHRETHI KOTH)
|
1715003090NRG24250620230360688
|
25/06/2023
|
samsher
|
1715003090WL025191
|
samsher
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591043020
|
|
samsher
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIHAWAL
|
MP-15-003-090-002/513
(MAJHRETHI KOTH)
|
1715003090NRG24250620230360689
|
25/06/2023
|
samsher
|
1715003090WL025191
|
samsher
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591043020
|
|
samsher
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIHAWAL
|
MP-15-003-090-002/55
(MAJHRETHI KOTH)
|
1715003090NRG24250620230360692
|
25/06/2023
|
Ramkumar
|
1715003090WL025191
|
Ramkumar
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591043020
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIHAWAL
|
MP-15-003-090-002/55
(MAJHRETHI KOTH)
|
1715003090NRG24250620230360693
|
25/06/2023
|
Ramkumar
|
1715003090WL025191
|
Ramkumar
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591043020
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIHAWAL
|
MP-15-003-090-002/69-A
(MAJHRETHI KOTH)
|
1715003090NRG24250620230360694
|
25/06/2023
|
deepak
|
1715003090WL025191
|
deepak
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591043020
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
183
|
SIHAWAL
|
MP-15-003-090-002/69-A
(MAJHRETHI KOTH)
|
1715003090NRG24250620230360695
|
25/06/2023
|
deepak
|
1715003090WL025191
|
deepak
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591043020
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIHAWAL
|
MP-15-003-090-002/84
(MAJHRETHI KOTH)
|
1715003090NRG24250620230360696
|
25/06/2023
|
nagendra
|
1715003090WL025191
|
nagendra
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591043020
|
|
nagendra
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIHAWAL
|
MP-15-003-090-002/84
(MAJHRETHI KOTH)
|
1715003090NRG24250620230360697
|
25/06/2023
|
nagendra
|
1715003090WL025191
|
nagendra
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591043020
|
|
nagendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90937
|
90937
|
|
|
|
|
|
|
|
|
186
|
SIHAWAL
|
MP-15-003-089-001/139
(BAKI)
|
1715003089NRG24250620230362656
|
25/06/2023
|
CHANDRAPRABHA
|
1715003089WL025303
|
CHANDRAPRABHA
|
00468
|
UBIN0547514
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
CHANDRAPRABHA
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIHAWAL
|
MP-15-003-089-001/235-D
(BAKI)
|
1715003089NRG24250620230362675
|
25/06/2023
|
Gausiya Phatima
|
1715003089WL025303
|
Gausiya Phatima
|
00468
|
UBIN0547514
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
GausiyaPhatima
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIHAWAL
|
MP-15-003-089-001/235-D
(BAKI)
|
1715003089NRG24250620230362674
|
25/06/2023
|
Gausiya Phatima
|
1715003089WL025303
|
Gausiya Phatima
|
00468
|
UBIN0547514
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
GausiyaPhatima
|
BANK OF BARODA(606985)
|
|
189
|
SIHAWAL
|
MP-15-003-089-001/255
(BAKI)
|
1715003089NRG24250620230362680
|
25/06/2023
|
ramkripal
|
1715003089WL025303
|
ramkripal
|
00468
|
UBIN0547514
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
ramkripal
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIHAWAL
|
MP-15-003-089-001/270
(BAKI)
|
1715003089NRG24250620230362685
|
25/06/2023
|
rangiliya
|
1715003089WL025303
|
rangiliya
|
00468
|
UBIN0547514
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
rangiliya
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIHAWAL
|
MP-15-003-089-001/271
(BAKI)
|
1715003089NRG24250620230362688
|
25/06/2023
|
raniya
|
1715003089WL025303
|
raniya
|
00468
|
UBIN0547514
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
raniya
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIHAWAL
|
MP-15-003-089-001/271
(BAKI)
|
1715003089NRG24250620230362687
|
25/06/2023
|
raniya
|
1715003089WL025303
|
raniya
|
00468
|
UBIN0547514
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
raniya
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIHAWAL
|
MP-15-003-089-001/304
(BAKI)
|
1715003089NRG24250620230362692
|
25/06/2023
|
makmul
|
1715003089WL025303
|
makmul
|
00468
|
UBIN0547514
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
makmul
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIHAWAL
|
MP-15-003-089-001/306
(BAKI)
|
1715003089NRG24250620230362693
|
25/06/2023
|
najabuddin
|
1715003089WL025303
|
najabuddin
|
00468
|
UBIN0547514
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
najabuddin
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIHAWAL
|
MP-15-003-089-001/307
(BAKI)
|
1715003089NRG24250620230362695
|
25/06/2023
|
saikul nisha
|
1715003089WL025303
|
saikul nisha
|
00468
|
UBIN0547514
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
saikulnisha
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIHAWAL
|
MP-15-003-089-001/307
(BAKI)
|
1715003089NRG24250620230362694
|
25/06/2023
|
saikul nisha
|
1715003089WL025303
|
saikul nisha
|
00468
|
UBIN0547514
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
saikulnisha
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIHAWAL
|
MP-15-003-089-001/403
(BAKI)
|
1715003089NRG24250620230362702
|
25/06/2023
|
gayasudiin
|
1715003089WL025303
|
gayasudiin
|
00468
|
UBIN0547514
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
gayasudiin
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
198
|
SIHAWAL
|
MP-15-003-013-003/760-A
(SONBARSHA)
|
1715003013NRG24250620230360250
|
25/06/2023
|
murlishayam
|
1715003013WL025156
|
murlishayam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043020
|
|
murlishayam
|
STATE BANK OF INDIA(508548)
|
|
199
|
SIHAWAL
|
MP-15-003-013-003/800
(SONBARSHA)
|
1715003013NRG24250620230360231
|
25/06/2023
|
visheshar
|
1715003013WL025153
|
visheshar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043020
|
|
visheshar
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SIHAWAL
|
MP-15-003-017-002/433
(DIHULIKHAS)
|
1715003017NRG24240620230356102
|
25/06/2023
|
Sher ali
|
1715003017WL024857
|
Sher ali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
Sherali
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIHAWAL
|
MP-15-003-017-002/433
(DIHULIKHAS)
|
1715003017NRG24240620230356101
|
25/06/2023
|
Sher ali
|
1715003017WL024857
|
Sher ali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
Sherali
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIHAWAL
|
MP-15-003-017-002/438
(DIHULIKHAS)
|
1715003017NRG24240620230356108
|
25/06/2023
|
islam
|
1715003017WL024857
|
islam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
islam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SIHAWAL
|
MP-15-003-017-002/438
(DIHULIKHAS)
|
1715003017NRG24240620230356107
|
25/06/2023
|
islam
|
1715003017WL024857
|
islam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
islam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SIHAWAL
|
MP-15-003-017-002/493
(DIHULIKHAS)
|
1715003017NRG24240620230356124
|
25/06/2023
|
bhagwan das vishwakarma
|
1715003017WL024857
|
bhagwan das vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
bhagwandasvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
SIHAWAL
|
MP-15-003-017-002/493
(DIHULIKHAS)
|
1715003017NRG24240620230356123
|
25/06/2023
|
bhagwan das vishwakarma
|
1715003017WL024857
|
bhagwan das vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043020
|
|
bhagwandasvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SIHAWAL
|
MP-15-003-019-002/907-D
(BAGHAUDI)
|
1715003019NRG24240620230356729
|
25/06/2023
|
Anita Patel
|
1715003019WL024891
|
Anita Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043020
|
|
AnitaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SIHAWAL
|
MP-15-003-019-002/907-D
(BAGHAUDI)
|
1715003019NRG24240620230356728
|
25/06/2023
|
Anita patel
|
1715003019WL024891
|
Anita patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043020
|
|
Anitapatel
|
UNION BANK OF INDIA(508500)
|
|
208
|
SIHAWAL
|
MP-15-003-019-002/996
(BAGHAUDI)
|
1715003019NRG24240620230356684
|
25/06/2023
|
Ramdhar Patel
|
1715003019WL024889
|
Ramdhar Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043020
|
|
RamdharPatel
|
UNION BANK OF INDIA(508500)
|
|
209
|
SIHAWAL
|
MP-15-003-064-001/14-A
(DUARAKALA)
|
1715003064NRG24250620230360224
|
25/06/2023
|
VISWANATH KOL
|
1715003064WL025152
|
VISWANATH KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043020
|
|
VISWANATHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
SIHAWAL
|
MP-15-003-064-001/97
(DUARAKALA)
|
1715003064NRG24250620230360234
|
25/06/2023
|
Bharatlal singh
|
1715003064WL025154
|
Bharatlal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043020
|
|
Bharatlalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SIHAWAL
|
MP-15-003-064-002/277
(DUARAKALA)
|
1715003064NRG24250620230360223
|
25/06/2023
|
Vivekanand Dwivedi
|
1715003064WL025151
|
Vivekanand Dwivedi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043020
|
|
VivekanandDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SIHAWAL
|
MP-15-003-076-001/10
(KHONCHIPUR)
|
1715003076NRG24250620230362287
|
25/06/2023
|
SONAI KOL
|
1715003076WL025291
|
SONAI KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043020
|
|
SONAIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
SIHAWAL
|
MP-15-003-076-001/10
(KHONCHIPUR)
|
1715003076NRG24250620230362286
|
25/06/2023
|
SONAI KOL
|
1715003076WL025291
|
SONAI KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043020
|
|
SONAIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SIHAWAL
|
MP-15-003-076-001/114-B
(KHONCHIPUR)
|
1715003076NRG24250620230362289
|
25/06/2023
|
RAJESH KUMAR RAVAT
|
1715003076WL025291
|
RAJESH KUMAR RAVAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043020
|
|
RAJESHKUMARRAVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SIHAWAL
|
MP-15-003-076-001/139-A
(KHONCHIPUR)
|
1715003076NRG24250620230362292
|
25/06/2023
|
Ganpatiahu
|
1715003076WL025291
|
Ganpatiahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043020
|
|
Ganpatiahu
|
STATE BANK OF INDIA(508548)
|
|
216
|
SIHAWAL
|
MP-15-003-076-001/150
(KHONCHIPUR)
|
1715003076NRG24250620230362295
|
25/06/2023
|
MURALI KOL
|
1715003076WL025291
|
MURALI KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043020
|
|
MURALIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
SIHAWAL
|
MP-15-003-076-001/150
(KHONCHIPUR)
|
1715003076NRG24250620230362294
|
25/06/2023
|
MURALI KOL
|
1715003076WL025291
|
MURALI KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043020
|
|
MURALIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
SIHAWAL
|
MP-15-003-076-001/150
(KHONCHIPUR)
|
1715003076NRG24250620230362293
|
25/06/2023
|
Murli
|
1715003076WL025291
|
Murli
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
28/06/2023
|
|
591043020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
219
|
SIHAWAL
|
MP-15-003-076-001/159-C
(KHONCHIPUR)
|
1715003076NRG24250620230362299
|
25/06/2023
|
Ankit Singh
|
1715003076WL025291
|
Ankit Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043020
|
|
AnkitSingh
|
UNION BANK OF INDIA(508500)
|
|
220
|
SIHAWAL
|
MP-15-003-076-001/159-C
(KHONCHIPUR)
|
1715003076NRG24250620230362298
|
25/06/2023
|
Shikha Singh
|
1715003076WL025291
|
Shikha Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043020
|
|
ShikhaSingh
|
UNION BANK OF INDIA(508500)
|
|
221
|
SIHAWAL
|
MP-15-003-076-001/176
(KHONCHIPUR)
|
1715003076NRG24250620230362302
|
25/06/2023
|
BUDDHISEN SAHU
|
1715003076WL025291
|
BUDDHISEN SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043020
|
|
BUDDHISENSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
SIHAWAL
|
MP-15-003-076-001/176
(KHONCHIPUR)
|
1715003076NRG24250620230362301
|
25/06/2023
|
BUDDHISEN SAHU
|
1715003076WL025291
|
BUDDHISEN SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043020
|
|
BUDDHISENSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
SIHAWAL
|
MP-15-003-076-001/186-A
(KHONCHIPUR)
|
1715003076NRG24250620230362303
|
25/06/2023
|
VINOD SINGH
|
1715003076WL025291
|
VINOD SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043020
|
|
VINODSINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
SIHAWAL
|
MP-15-003-076-001/192-A
(KHONCHIPUR)
|
1715003076NRG24250620230362305
|
25/06/2023
|
KALIRAJ KOL
|
1715003076WL025291
|
KALIRAJ KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043020
|
|
KALIRAJKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
SIHAWAL
|
MP-15-003-076-001/193
(KHONCHIPUR)
|
1715003076NRG24250620230362306
|
25/06/2023
|
GOVIND VISHWKARMA
|
1715003076WL025291
|
GOVIND VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043020
|
|
GOVINDVISHWKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
SIHAWAL
|
MP-15-003-076-001/203-A
(KHONCHIPUR)
|
1715003076NRG24250620230362309
|
25/06/2023
|
Vishwnath kanhar
|
1715003076WL025291
|
Vishwnath kanhar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043020
|
|
Vishwnathkanhar
|
UNION BANK OF INDIA(508500)
|
|
227
|
SIHAWAL
|
MP-15-003-076-001/209
(KHONCHIPUR)
|
1715003076NRG24250620230362312
|
25/06/2023
|
ABHILASH YADAV
|
1715003076WL025291
|
ABHILASH YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043020
|
|
ABHILASHYADAV
|
UNION BANK OF INDIA(508500)
|
|
228
|
SIHAWAL
|
MP-15-003-076-001/209
(KHONCHIPUR)
|
1715003076NRG24250620230362311
|
25/06/2023
|
ABHILASH YADAV
|
1715003076WL025291
|
ABHILASH YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043020
|
|
ABHILASHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
SIHAWAL
|
MP-15-003-076-001/224
(KHONCHIPUR)
|
1715003076NRG24250620230362314
|
25/06/2023
|
SUNDAR SAHU
|
1715003076WL025291
|
SUNDAR SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043020
|
|
SUNDARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
SIHAWAL
|
MP-15-003-076-001/32
(KHONCHIPUR)
|
1715003076NRG24250620230362316
|
25/06/2023
|
Lallu
|
1715003076WL025291
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043020
|
|
Lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
SIHAWAL
|
MP-15-003-076-001/32
(KHONCHIPUR)
|
1715003076NRG24250620230362315
|
25/06/2023
|
Lallu
|
1715003076WL025291
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
28/06/2023
|
|
591043020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
SIHAWAL
|
MP-15-003-076-001/35
(KHONCHIPUR)
|
1715003076NRG24250620230362319
|
25/06/2023
|
VIMLA
|
1715003076WL025291
|
VIMLA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043020
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
233
|
SIHAWAL
|
MP-15-003-076-001/36
(KHONCHIPUR)
|
1715003076NRG24250620230362321
|
25/06/2023
|
PATIRAJ YADAV
|
1715003076WL025291
|
PATIRAJ YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043020
|
|
PATIRAJYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
SIHAWAL
|
MP-15-003-076-001/36
(KHONCHIPUR)
|
1715003076NRG24250620230362320
|
25/06/2023
|
PATIRAJ YADAV
|
1715003076WL025291
|
PATIRAJ YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043020
|
|
PATIRAJYADAV
|
UNION BANK OF INDIA(508500)
|
|
235
|
SIHAWAL
|
MP-15-003-076-001/36-A
(KHONCHIPUR)
|
1715003076NRG24250620230362322
|
25/06/2023
|
Banshlal
|
1715003076WL025291
|
Banshlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043020
|
|
Banshlal
|
UNION BANK OF INDIA(508500)
|
|
236
|
SIHAWAL
|
MP-15-003-076-001/61-A
(KHONCHIPUR)
|
1715003076NRG24250620230362324
|
25/06/2023
|
SHOBHNATH KOL
|
1715003076WL025291
|
SHOBHNATH KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043020
|
|
SHOBHNATHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
SIHAWAL
|
MP-15-003-076-001/61-B
(KHONCHIPUR)
|
1715003076NRG24250620230362326
|
25/06/2023
|
Rajbahor
|
1715003076WL025291
|
Rajbahor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043020
|
|
Rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
SIHAWAL
|
MP-15-003-076-001/61-B
(KHONCHIPUR)
|
1715003076NRG24250620230362325
|
25/06/2023
|
Rajbahor
|
1715003076WL025291
|
Rajbahor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591043020
|
|
Rajbahor
|
UNION BANK OF INDIA(508500)
|
|
239
|
SIHAWAL
|
MP-15-003-080-002/129
(DADARIKALA)
|
1715003080NRG24250620230362467
|
25/06/2023
|
molai
|
1715003080WL025294
|
molai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043020
|
|
molai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
SIHAWAL
|
MP-15-003-080-002/129
(DADARIKALA)
|
1715003080NRG24250620230362466
|
25/06/2023
|
molai
|
1715003080WL025294
|
molai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043020
|
|
molai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
SIHAWAL
|
MP-15-003-080-002/137
(DADARIKALA)
|
1715003080NRG24250620230362469
|
25/06/2023
|
rammilan
|
1715003080WL025294
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043020
|
|
rammilan
|
UNION BANK OF INDIA(508500)
|
|
242
|
SIHAWAL
|
MP-15-003-080-002/139
(DADARIKALA)
|
1715003080NRG24250620230362471
|
25/06/2023
|
rajbahor
|
1715003080WL025294
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043020
|
|
rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
SIHAWAL
|
MP-15-003-080-002/139
(DADARIKALA)
|
1715003080NRG24250620230362470
|
25/06/2023
|
rajbahor
|
1715003080WL025294
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043020
|
|
rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
SIHAWAL
|
MP-15-003-080-002/14
(DADARIKALA)
|
1715003080NRG24250620230362473
|
25/06/2023
|
buddhsen
|
1715003080WL025294
|
buddhsen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043020
|
|
buddhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
SIHAWAL
|
MP-15-003-080-002/143
(DADARIKALA)
|
1715003080NRG24250620230362477
|
25/06/2023
|
shuresh
|
1715003080WL025294
|
shuresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043020
|
|
shuresh
|
UNION BANK OF INDIA(508500)
|
|
246
|
SIHAWAL
|
MP-15-003-080-002/143
(DADARIKALA)
|
1715003080NRG24250620230362476
|
25/06/2023
|
shuresh
|
1715003080WL025294
|
shuresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043020
|
|
shuresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
SIHAWAL
|
MP-15-003-080-002/145
(DADARIKALA)
|
1715003080NRG24250620230362479
|
25/06/2023
|
heerawati
|
1715003080WL025294
|
heerawati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043020
|
|
heerawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
SIHAWAL
|
MP-15-003-080-002/145
(DADARIKALA)
|
1715003080NRG24250620230362478
|
25/06/2023
|
sundar
|
1715003080WL025294
|
sundar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043020
|
|
sundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
SIHAWAL
|
MP-15-003-080-002/151
(DADARIKALA)
|
1715003080NRG24250620230362481
|
25/06/2023
|
amlesh
|
1715003080WL025294
|
amlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043020
|
|
amlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
SIHAWAL
|
MP-15-003-080-002/151
(DADARIKALA)
|
1715003080NRG24250620230362480
|
25/06/2023
|
amlesh
|
1715003080WL025294
|
amlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043020
|
|
amlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
SIHAWAL
|
MP-15-003-080-002/16-A
(DADARIKALA)
|
1715003080NRG24250620230362482
|
25/06/2023
|
premlal
|
1715003080WL025294
|
premlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043020
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
SIHAWAL
|
MP-15-003-080-002/18
(DADARIKALA)
|
1715003080NRG24250620230362485
|
25/06/2023
|
deolal
|
1715003080WL025294
|
deolal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043020
|
|
deolal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
SIHAWAL
|
MP-15-003-080-002/20
(DADARIKALA)
|
1715003080NRG24250620230362486
|
25/06/2023
|
ramdheen
|
1715003080WL025294
|
ramdheen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043020
|
|
ramdheen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
SIHAWAL
|
MP-15-003-080-002/26-B
(DADARIKALA)
|
1715003080NRG24250620230362488
|
25/06/2023
|
motilal
|
1715003080WL025294
|
motilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043020
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
SIHAWAL
|
MP-15-003-080-002/27-A
(DADARIKALA)
|
1715003080NRG24250620230362490
|
25/06/2023
|
chotelal
|
1715003080WL025294
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043020
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
SIHAWAL
|
MP-15-003-080-002/27-B
(DADARIKALA)
|
1715003080NRG24250620230362493
|
25/06/2023
|
ramlal
|
1715003080WL025294
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043020
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
SIHAWAL
|
MP-15-003-080-002/27-B
(DADARIKALA)
|
1715003080NRG24250620230362492
|
25/06/2023
|
ramlal
|
1715003080WL025294
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043020
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
SIHAWAL
|
MP-15-003-080-002/28
(DADARIKALA)
|
1715003080NRG24250620230362494
|
25/06/2023
|
babadin
|
1715003080WL025294
|
babadin
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043020
|
|
babadin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
SIHAWAL
|
MP-15-003-080-002/4
(DADARIKALA)
|
1715003080NRG24250620230362497
|
25/06/2023
|
sahdev
|
1715003080WL025294
|
sahdev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043020
|
|
sahdev
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
SIHAWAL
|
MP-15-003-080-002/4
(DADARIKALA)
|
1715003080NRG24250620230362496
|
25/06/2023
|
sahdev
|
1715003080WL025294
|
sahdev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043020
|
|
sahdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
SIHAWAL
|
MP-15-003-080-002/44
(DADARIKALA)
|
1715003080NRG24250620230362501
|
25/06/2023
|
Kalabati
|
1715003080WL025294
|
Kalabati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043020
|
|
Kalabati
|
UNION BANK OF INDIA(508500)
|
|
262
|
SIHAWAL
|
MP-15-003-080-002/44-B
(DADARIKALA)
|
1715003080NRG24250620230362503
|
25/06/2023
|
rakesh
|
1715003080WL025294
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043020
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
SIHAWAL
|
MP-15-003-080-002/44-B
(DADARIKALA)
|
1715003080NRG24250620230362502
|
25/06/2023
|
rakesh
|
1715003080WL025294
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043020
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
SIHAWAL
|
MP-15-003-080-002/51
(DADARIKALA)
|
1715003080NRG24250620230362505
|
25/06/2023
|
manohar
|
1715003080WL025294
|
manohar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043020
|
|
manohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
SIHAWAL
|
MP-15-003-080-002/51
(DADARIKALA)
|
1715003080NRG24250620230362504
|
25/06/2023
|
manohar
|
1715003080WL025294
|
manohar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043020
|
|
manohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
SIHAWAL
|
MP-15-003-080-002/58
(DADARIKALA)
|
1715003080NRG24250620230362507
|
25/06/2023
|
panchi saket
|
1715003080WL025294
|
panchi saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043020
|
|
panchisaket
|
STATE BANK OF INDIA(508548)
|
|
267
|
SIHAWAL
|
MP-15-003-089-001/102
(BAKI)
|
1715003089NRG24250620230362644
|
25/06/2023
|
shobhnath
|
1715003089WL025303
|
shobhnath
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
shobhnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
SIHAWAL
|
MP-15-003-089-001/106
(BAKI)
|
1715003089NRG24250620230362646
|
25/06/2023
|
ramasankar kol
|
1715003089WL025303
|
ramasankar kol
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
ramasankarkol
|
UNION BANK OF INDIA(508500)
|
|
269
|
SIHAWAL
|
MP-15-003-089-001/106
(BAKI)
|
1715003089NRG24250620230362645
|
25/06/2023
|
ramasankar kol
|
1715003089WL025303
|
ramasankar kol
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
ramasankarkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
SIHAWAL
|
MP-15-003-089-001/107
(BAKI)
|
1715003089NRG24250620230362648
|
25/06/2023
|
kandhai
|
1715003089WL025303
|
kandhai
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
kandhai
|
UNION BANK OF INDIA(508500)
|
|
271
|
SIHAWAL
|
MP-15-003-089-001/107
(BAKI)
|
1715003089NRG24250620230362647
|
25/06/2023
|
kandhai
|
1715003089WL025303
|
kandhai
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
kandhai
|
UNION BANK OF INDIA(508500)
|
|
272
|
SIHAWAL
|
MP-15-003-089-001/108
(BAKI)
|
1715003089NRG24250620230362650
|
25/06/2023
|
kavita
|
1715003089WL025303
|
kavita
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
kavita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
SIHAWAL
|
MP-15-003-089-001/108
(BAKI)
|
1715003089NRG24250620230362649
|
25/06/2023
|
kavita
|
1715003089WL025303
|
kavita
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
kavita
|
UNION BANK OF INDIA(508500)
|
|
274
|
SIHAWAL
|
MP-15-003-089-001/109
(BAKI)
|
1715003089NRG24250620230362651
|
25/06/2023
|
ramlal
|
1715003089WL025303
|
ramlal
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
SIHAWAL
|
MP-15-003-089-001/138
(BAKI)
|
1715003089NRG24250620230362654
|
25/06/2023
|
kunjlal
|
1715003089WL025303
|
kunjlal
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
kunjlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
SIHAWAL
|
MP-15-003-089-001/138
(BAKI)
|
1715003089NRG24250620230362653
|
25/06/2023
|
kunjlal
|
1715003089WL025303
|
kunjlal
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
kunjlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
SIHAWAL
|
MP-15-003-089-001/139
(BAKI)
|
1715003089NRG24250620230362655
|
25/06/2023
|
sankar
|
1715003089WL025303
|
sankar
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
sankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
SIHAWAL
|
MP-15-003-089-001/155
(BAKI)
|
1715003089NRG24250620230362657
|
25/06/2023
|
dwarika
|
1715003089WL025303
|
dwarika
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
dwarika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
SIHAWAL
|
MP-15-003-089-001/171
(BAKI)
|
1715003089NRG24250620230362658
|
25/06/2023
|
mahbub
|
1715003089WL025303
|
mahbub
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
mahbub
|
UNION BANK OF INDIA(508500)
|
|
280
|
SIHAWAL
|
MP-15-003-089-001/171
(BAKI)
|
1715003089NRG24250620230362659
|
25/06/2023
|
rahali
|
1715003089WL025303
|
rahali
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
rahali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
SIHAWAL
|
MP-15-003-089-001/174
(BAKI)
|
1715003089NRG24250620230362660
|
25/06/2023
|
yakub
|
1715003089WL025303
|
yakub
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
yakub
|
UNION BANK OF INDIA(508500)
|
|
282
|
SIHAWAL
|
MP-15-003-089-001/184
(BAKI)
|
1715003089NRG24250620230362661
|
25/06/2023
|
Phakrulla
|
1715003089WL025303
|
Phakrulla
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
Phakrulla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
SIHAWAL
|
MP-15-003-089-001/186
(BAKI)
|
1715003089NRG24250620230362663
|
25/06/2023
|
abdul rab
|
1715003089WL025303
|
abdul rab
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
abdulrab
|
UNION BANK OF INDIA(508500)
|
|
284
|
SIHAWAL
|
MP-15-003-089-001/186
(BAKI)
|
1715003089NRG24250620230362662
|
25/06/2023
|
abdul rab
|
1715003089WL025303
|
abdul rab
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
abdulrab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
SIHAWAL
|
MP-15-003-089-001/189
(BAKI)
|
1715003089NRG24250620230362664
|
25/06/2023
|
jakir mod
|
1715003089WL025303
|
jakir mod
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
jakirmod
|
UNION BANK OF INDIA(508500)
|
|
286
|
SIHAWAL
|
MP-15-003-089-001/195
(BAKI)
|
1715003089NRG24250620230362665
|
25/06/2023
|
Jabbar ali
|
1715003089WL025303
|
Jabbar ali
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
Jabbarali
|
UNION BANK OF INDIA(508500)
|
|
287
|
SIHAWAL
|
MP-15-003-089-001/224
(BAKI)
|
1715003089NRG24250620230362667
|
25/06/2023
|
Hanif
|
1715003089WL025303
|
Hanif
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
Hanif
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
SIHAWAL
|
MP-15-003-089-001/224
(BAKI)
|
1715003089NRG24250620230362668
|
25/06/2023
|
hanif mod
|
1715003089WL025303
|
hanif mod
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
hanifmod
|
UNION BANK OF INDIA(508500)
|
|
289
|
SIHAWAL
|
MP-15-003-089-001/225
(BAKI)
|
1715003089NRG24250620230362669
|
25/06/2023
|
Samsher
|
1715003089WL025303
|
Samsher
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
Samsher
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
SIHAWAL
|
MP-15-003-089-001/235-B
(BAKI)
|
1715003089NRG24250620230362670
|
25/06/2023
|
husan bano
|
1715003089WL025303
|
husan bano
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
husanbano
|
UNION BANK OF INDIA(508500)
|
|
291
|
SIHAWAL
|
MP-15-003-089-001/235-C
(BAKI)
|
1715003089NRG24250620230362673
|
25/06/2023
|
Gulsane yara
|
1715003089WL025303
|
Gulsane yara
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
Gulsaneyara
|
UNION BANK OF INDIA(508500)
|
|
292
|
SIHAWAL
|
MP-15-003-089-001/235-C
(BAKI)
|
1715003089NRG24250620230362672
|
25/06/2023
|
Gulsane yara
|
1715003089WL025303
|
Gulsane yara
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
Gulsaneyara
|
UNION BANK OF INDIA(508500)
|
|
293
|
SIHAWAL
|
MP-15-003-089-001/236
(BAKI)
|
1715003089NRG24250620230362677
|
25/06/2023
|
ahmad ali
|
1715003089WL025303
|
ahmad ali
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
ahmadali
|
UNION BANK OF INDIA(508500)
|
|
294
|
SIHAWAL
|
MP-15-003-089-001/236
(BAKI)
|
1715003089NRG24250620230362676
|
25/06/2023
|
ahmad ansari
|
1715003089WL025303
|
ahmad ansari
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
ahmadansari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
SIHAWAL
|
MP-15-003-089-001/264
(BAKI)
|
1715003089NRG24250620230362682
|
25/06/2023
|
RASUL
|
1715003089WL025303
|
RASUL
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
RASUL
|
UNION BANK OF INDIA(508500)
|
|
296
|
SIHAWAL
|
MP-15-003-089-001/264
(BAKI)
|
1715003089NRG24250620230362683
|
25/06/2023
|
rasul bakas
|
1715003089WL025303
|
rasul bakas
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
rasulbakas
|
UNION BANK OF INDIA(508500)
|
|
297
|
SIHAWAL
|
MP-15-003-089-001/270-A
(BAKI)
|
1715003089NRG24250620230362686
|
25/06/2023
|
lavkesh jaisawal
|
1715003089WL025303
|
lavkesh jaisawal
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
lavkeshjaisawal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
SIHAWAL
|
MP-15-003-089-001/292
(BAKI)
|
1715003089NRG24250620230362691
|
25/06/2023
|
jamuna
|
1715003089WL025303
|
jamuna
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
SIHAWAL
|
MP-15-003-089-001/292
(BAKI)
|
1715003089NRG24250620230362690
|
25/06/2023
|
Jamuna
|
1715003089WL025303
|
Jamuna
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
|
300
|
SIHAWAL
|
MP-15-003-089-001/292
(BAKI)
|
1715003089NRG24250620230362689
|
25/06/2023
|
Jamuna
|
1715003089WL025303
|
Jamuna
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
Jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
SIHAWAL
|
MP-15-003-089-001/325-B
(BAKI)
|
1715003089NRG24250620230362696
|
25/06/2023
|
saiphudin
|
1715003089WL025303
|
saiphudin
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
saiphudin
|
UNION BANK OF INDIA(508500)
|
|
302
|
SIHAWAL
|
MP-15-003-089-001/333
(BAKI)
|
1715003089NRG24250620230362697
|
25/06/2023
|
Tijiya
|
1715003089WL025303
|
Tijiya
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
Tijiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
SIHAWAL
|
MP-15-003-089-001/345-A
(BAKI)
|
1715003089NRG24250620230362698
|
25/06/2023
|
Usha
|
1715003089WL025303
|
Usha
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
Usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
SIHAWAL
|
MP-15-003-089-001/363
(BAKI)
|
1715003089NRG24250620230362699
|
25/06/2023
|
santosiya
|
1715003089WL025303
|
santosiya
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
santosiya
|
UNION BANK OF INDIA(508500)
|
|
305
|
SIHAWAL
|
MP-15-003-089-001/368
(BAKI)
|
1715003089NRG24250620230362700
|
25/06/2023
|
Shyam kali
|
1715003089WL025303
|
Shyam kali
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
SIHAWAL
|
MP-15-003-089-001/402
(BAKI)
|
1715003089NRG24250620230362701
|
25/06/2023
|
gayasuddin
|
1715003089WL025303
|
gayasuddin
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
gayasuddin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
SIHAWAL
|
MP-15-003-089-001/411
(BAKI)
|
1715003089NRG24250620230362703
|
25/06/2023
|
vyankat
|
1715003089WL025303
|
vyankat
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
vyankat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
SIHAWAL
|
MP-15-003-089-001/453
(BAKI)
|
1715003089NRG24250620230362707
|
25/06/2023
|
Ramshnehi
|
1715003089WL025303
|
Ramshnehi
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
Ramshnehi
|
UNION BANK OF INDIA(508500)
|
|
309
|
SIHAWAL
|
MP-15-003-089-001/453
(BAKI)
|
1715003089NRG24250620230362708
|
25/06/2023
|
sonkali
|
1715003089WL025303
|
sonkali
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
sonkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
SIHAWAL
|
MP-15-003-095-001/49
(KUSHIYARI)
|
1715003095NRG24250620230362713
|
25/06/2023
|
RAJROOP KOL
|
1715003095WL025304
|
RAJROOP KOL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043020
|
|
RAJROOPKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
SIHAWAL
|
MP-15-003-095-001/49
(KUSHIYARI)
|
1715003095NRG24250620230362712
|
25/06/2023
|
RAJROOP KOL
|
1715003095WL025304
|
RAJROOP KOL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043020
|
|
RAJROOPKOL
|
INDIAN BANK(607105)
|
|
312
|
SIHAWAL
|
MP-15-003-095-001/67
(KUSHIYARI)
|
1715003095NRG24250620230362715
|
25/06/2023
|
Shriram
|
1715003095WL025304
|
Shriram
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043020
|
|
Shriram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
SIHAWAL
|
MP-15-003-095-001/67
(KUSHIYARI)
|
1715003095NRG24250620230362714
|
25/06/2023
|
Shriram
|
1715003095WL025304
|
Shriram
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043020
|
|
Shriram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
314
|
SIHAWAL
|
MP-15-003-095-001/76
(KUSHIYARI)
|
1715003095NRG24250620230362717
|
25/06/2023
|
Kailash
|
1715003095WL025304
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043020
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
SIHAWAL
|
MP-15-003-095-001/76
(KUSHIYARI)
|
1715003095NRG24250620230362716
|
25/06/2023
|
Kailash
|
1715003095WL025304
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043020
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
SIHAWAL
|
MP-15-003-095-001/79
(KUSHIYARI)
|
1715003095NRG24250620230362719
|
25/06/2023
|
ramnewaj
|
1715003095WL025304
|
ramnewaj
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043020
|
|
ramnewaj
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
SIHAWAL
|
MP-15-003-095-001/79
(KUSHIYARI)
|
1715003095NRG24250620230362718
|
25/06/2023
|
ramnewaj
|
1715003095WL025304
|
ramnewaj
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043020
|
|
ramnewaj
|
UNION BANK OF INDIA(508500)
|
|
318
|
SIHAWAL
|
MP-15-003-095-001/85
(KUSHIYARI)
|
1715003095NRG24250620230362720
|
25/06/2023
|
Sheshnath
|
1715003095WL025304
|
Sheshnath
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043020
|
|
Sheshnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
SIHAWAL
|
MP-15-003-095-001/89
(KUSHIYARI)
|
1715003095NRG24250620230362723
|
25/06/2023
|
Shivakaran Sahu
|
1715003095WL025304
|
Shivakaran Sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043020
|
|
ShivakaranSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
SIHAWAL
|
MP-15-003-095-001/97
(KUSHIYARI)
|
1715003095NRG24250620230362725
|
25/06/2023
|
Ramdayal
|
1715003095WL025304
|
Ramdayal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043020
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
321
|
SIHAWAL
|
MP-15-003-095-001/99
(KUSHIYARI)
|
1715003095NRG24250620230362726
|
25/06/2023
|
Ramakaran
|
1715003095WL025304
|
Ramakaran
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591043020
|
|
Ramakaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111879
|
111879
|
|
|
|
|
|
|
|
|
322
|
SIHAWAL
|
MP-15-003-089-001/485
(BAKI)
|
1715003089NRG24250620230362710
|
25/06/2023
|
Shyama charan
|
1715003089WL025303
|
Shyama charan
|
00688
|
FINO0001001
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
Shyamacharan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
323
|
SIHAWAL
|
MP-15-003-089-001/485
(BAKI)
|
1715003089NRG24250620230362709
|
25/06/2023
|
Shyama charan
|
1715003089WL025303
|
Shyama charan
|
00688
|
FINO0001001
|
80
|
80
|
Processed
|
28/06/2023
|
|
591043020
|
|
Shyamacharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333343
|
333343
|
|
|
|
|
|
|
|