|
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-15-003-024-001/110-B
(CHAMROHA)
|
1715003024NRG24290120241180490
|
29/01/2024
|
Rajesh
|
1715003024WL095878
|
Rajesh
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Rajesh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-098-001/1153
(CHANDWAHI)
|
1715003098NRG24290120241178881
|
29/01/2024
|
Mohan Yadav
|
1715003098WL095729
|
Mohan Yadav
|
00152
|
HDFC0002714
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
MohanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-046-003/712-A
(BARBANDHA)
|
1715003046NRG24250120241169961
|
29/01/2024
|
neeraj
|
1715003046WL095073
|
neeraj
|
00168
|
ICIC0000513
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
neeraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-024-003/130-C
(CHAMROHA)
|
1715003024NRG24290120241180467
|
29/01/2024
|
Suryakumar
|
1715003024WL095876
|
Suryakumar
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Suryakumar
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIHAWAL
|
MP-15-003-024-003/130-C
(CHAMROHA)
|
1715003024NRG24290120241180468
|
29/01/2024
|
Suryakumar
|
1715003024WL095876
|
Suryakumar
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Suryakumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-046-002/835-A
(BARBANDHA)
|
1715003046NRG24250120241169958
|
29/01/2024
|
Ramlakhan
|
1715003046WL095073
|
Ramlakhan
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-024-001/109-D
(CHAMROHA)
|
1715003024NRG24290120241180459
|
29/01/2024
|
Rajesh
|
1715003024WL095876
|
Rajesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIHAWAL
|
MP-15-003-046-001/574-A
(BARBANDHA)
|
1715003046NRG24250120241169921
|
29/01/2024
|
Jayprakash prajapti
|
1715003046WL095073
|
Jayprakash prajapti
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Jayprakashprajapti
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIHAWAL
|
MP-15-003-046-001/574-A
(BARBANDHA)
|
1715003046NRG24250120241169922
|
29/01/2024
|
Omprakash prajapti
|
1715003046WL095073
|
Omprakash prajapti
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Omprakashprajapti
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIHAWAL
|
MP-15-003-046-001/574-B
(BARBANDHA)
|
1715003046NRG24250120241169924
|
29/01/2024
|
Rakesh prajapati
|
1715003046WL095073
|
Rakesh prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Rakeshprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIHAWAL
|
MP-15-003-046-001/574-B
(BARBANDHA)
|
1715003046NRG24250120241169923
|
29/01/2024
|
Shri kant prajapati
|
1715003046WL095073
|
Shri kant prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Shrikantprajapati
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIHAWAL
|
MP-15-003-046-001/574-C
(BARBANDHA)
|
1715003046NRG24250120241169925
|
29/01/2024
|
Sumila prajapati
|
1715003046WL095073
|
Sumila prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Sumilaprajapati
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-077-001/28-A
(SAMARDAH)
|
1715003077NRG24290120241179366
|
29/01/2024
|
Seetakali Yadav
|
1715003077WL095781
|
Seetakali Yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
SeetakaliYadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIHAWAL
|
MP-15-003-077-001/28-A
(SAMARDAH)
|
1715003077NRG24290120241179365
|
29/01/2024
|
Seetakali Yadav
|
1715003077WL095781
|
Seetakali Yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
SeetakaliYadav
|
BANK OF BARODA(606985)
|
|
15
|
SIHAWAL
|
MP-15-003-077-002/316
(SAMARDAH)
|
1715003077NRG24290120241179424
|
29/01/2024
|
Savitri Singh
|
1715003077WL095784
|
Savitri Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
SavitriSingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIHAWAL
|
MP-15-003-098-001/748-A
(CHANDWAHI)
|
1715003098NRG24290120241178903
|
29/01/2024
|
Brijesh Vishwakarma
|
1715003098WL095729
|
Brijesh Vishwakarma
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
BrijeshVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
17
|
SIHAWAL
|
MP-15-003-024-003/691-A
(CHAMROHA)
|
1715003024NRG24290120241180506
|
29/01/2024
|
Rajeshwari
|
1715003024WL095878
|
Rajeshwari
|
00415
|
SBIN0005369
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Rajeshwari
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
SIHAWAL
|
MP-15-003-014-002/120
(SAHAJI)
|
1715003014NRG24290120241179146
|
29/01/2024
|
Siyavati
|
1715003014WL095763
|
Siyavati
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005386753
|
|
Siyavati
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIHAWAL
|
MP-15-003-014-002/120
(SAHAJI)
|
1715003014NRG24290120241179147
|
29/01/2024
|
Siyavati
|
1715003014WL095763
|
Siyavati
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005386753
|
|
Siyavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
SIHAWAL
|
MP-15-003-024-003/115-B
(CHAMROHA)
|
1715003024NRG24290120241180651
|
29/01/2024
|
Mandavi
|
1715003024WL095889
|
Mandavi
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386753
|
|
Mandavi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIHAWAL
|
MP-15-003-024-003/79-A
(CHAMROHA)
|
1715003024NRG24290120241180661
|
29/01/2024
|
Sariman
|
1715003024WL095889
|
Sariman
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386753
|
|
Sariman
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-024-003/79-A
(CHAMROHA)
|
1715003024NRG24290120241180660
|
29/01/2024
|
Sariman
|
1715003024WL095889
|
Sariman
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386753
|
|
Sariman
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIHAWAL
|
MP-15-003-033-002/498-A
(LILWAR)
|
1715003000NRG24290120241180404
|
29/01/2024
|
saleem baks
|
1715003WL095870
|
saleem baks
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
saleembaks
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-046-001/579-A
(BARBANDHA)
|
1715003046NRG24250120241169930
|
29/01/2024
|
lalita prajapati
|
1715003046WL095073
|
lalita prajapati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
lalitaprajapati
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIHAWAL
|
MP-15-003-046-001/946-A
(BARBANDHA)
|
1715003046NRG24250120241169943
|
29/01/2024
|
Rampal
|
1715003046WL095073
|
Rampal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Rampal
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-077-002/80
(SAMARDAH)
|
1715003077NRG24290120241179436
|
29/01/2024
|
Geeta
|
1715003077WL095784
|
Geeta
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
SIHAWAL
|
MP-15-003-077-002/80
(SAMARDAH)
|
1715003077NRG24290120241179435
|
29/01/2024
|
Geeta
|
1715003077WL095784
|
Geeta
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SIHAWAL
|
MP-15-003-098-001/1308
(CHANDWAHI)
|
1715003098NRG24290120241178883
|
29/01/2024
|
Suman Kol
|
1715003098WL095729
|
Suman Kol
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
SumanKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
SIHAWAL
|
MP-15-003-098-001/1324
(CHANDWAHI)
|
1715003098NRG24290120241178885
|
29/01/2024
|
Saroj Prajapati
|
1715003098WL095729
|
Saroj Prajapati
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
SarojPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
30
|
SIHAWAL
|
MP-15-003-046-001/946-A
(BARBANDHA)
|
1715003046NRG24250120241169942
|
29/01/2024
|
santosh saket
|
1715003046WL095073
|
santosh saket
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
santoshsaket
|
BANK OF BARODA(606985)
|
|
31
|
SIHAWAL
|
MP-15-003-095-001/109-C
(KUSHIYARI)
|
1715003095NRG24290120241179842
|
29/01/2024
|
RANI
|
1715003095WL095817
|
RANI
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386753
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-095-001/109-C
(KUSHIYARI)
|
1715003095NRG24290120241179843
|
29/01/2024
|
RANI
|
1715003095WL095817
|
RANI
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386753
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-095-001/109-D
(KUSHIYARI)
|
1715003095NRG24290120241179844
|
29/01/2024
|
INDRAJIT
|
1715003095WL095817
|
INDRAJIT
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005386753
|
|
INDRAJIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIHAWAL
|
MP-15-003-095-001/109-D
(KUSHIYARI)
|
1715003095NRG24290120241179845
|
29/01/2024
|
INDRAJIT
|
1715003095WL095817
|
INDRAJIT
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005386753
|
|
INDRAJIT
|
BANK OF BARODA(606985)
|
|
35
|
SIHAWAL
|
MP-15-003-095-001/110-A
(KUSHIYARI)
|
1715003095NRG24290120241179850
|
29/01/2024
|
Sujeet
|
1715003095WL095817
|
Sujeet
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005386753
|
|
Sujeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
SIHAWAL
|
MP-15-003-095-001/110-A
(KUSHIYARI)
|
1715003095NRG24290120241179849
|
29/01/2024
|
Sujeet
|
1715003095WL095817
|
Sujeet
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005386753
|
|
Sujeet
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8366
|
8366
|
|
|
|
|
|
|
|
|
37
|
SIHAWAL
|
MP-15-003-005-004/220
(KHORBATOLA)
|
1715003005NRG24290120241179967
|
29/01/2024
|
jumav vaks
|
1715003005WL095829
|
jumav vaks
|
00468
|
UBIN0539627
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005386753
|
|
jumavvaks
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-005-004/220
(KHORBATOLA)
|
1715003005NRG24290120241179968
|
29/01/2024
|
sagirun nisha
|
1715003005WL095829
|
sagirun nisha
|
00468
|
UBIN0539627
|
700
|
700
|
Processed
|
26/03/2024
|
|
005386753
|
|
sagirunnisha
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-011-001/35
(KHADBADA)
|
1715003011NRG24290120241179681
|
29/01/2024
|
Gujratiya Saket
|
1715003011WL095800
|
Gujratiya Saket
|
00468
|
UBIN0539627
|
1351
|
1351
|
Processed
|
26/03/2024
|
|
005386753
|
|
GujratiyaSaket
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-014-002/657
(SAHAJI)
|
1715003014NRG24290120241179144
|
29/01/2024
|
Arti Vishwkarma
|
1715003014WL095762
|
Arti Vishwkarma
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005386753
|
|
ArtiVishwkarma
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-014-002/657
(SAHAJI)
|
1715003014NRG24290120241179145
|
29/01/2024
|
Arti Vishwkarma
|
1715003014WL095762
|
Arti Vishwkarma
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005386753
|
|
ArtiVishwkarma
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-022-001/1417
(AMILIYA)
|
1715003022NRG24290120241180255
|
29/01/2024
|
sunil kumar tiwari
|
1715003022WL095863
|
sunil kumar tiwari
|
00468
|
UBIN0539627
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
005386753
|
|
sunilkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-022-001/1417
(AMILIYA)
|
1715003022NRG24290120241180256
|
29/01/2024
|
sunil kumar tiwari
|
1715003022WL095863
|
sunil kumar tiwari
|
00468
|
UBIN0539627
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
005386753
|
|
sunilkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-022-001/1478
(AMILIYA)
|
1715003022NRG24290120241180257
|
29/01/2024
|
chhotawa
|
1715003022WL095863
|
chhotawa
|
00468
|
UBIN0539627
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
005386753
|
|
chhotawa
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SIHAWAL
|
MP-15-003-022-001/1478
(AMILIYA)
|
1715003022NRG24290120241180258
|
29/01/2024
|
chhotawa
|
1715003022WL095863
|
chhotawa
|
00468
|
UBIN0539627
|
960
|
960
|
Processed
|
26/03/2024
|
|
005386753
|
|
chhotawa
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-022-001/165
(AMILIYA)
|
1715003022NRG24290120241180259
|
29/01/2024
|
BELANI
|
1715003022WL095863
|
BELANI
|
00468
|
UBIN0539627
|
960
|
960
|
Processed
|
26/03/2024
|
|
005386753
|
|
BELANI
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-022-001/1789
(AMILIYA)
|
1715003022NRG24290120241180260
|
29/01/2024
|
roshan lal kahar
|
1715003022WL095863
|
roshan lal kahar
|
00468
|
UBIN0539627
|
960
|
960
|
Processed
|
26/03/2024
|
|
005386753
|
|
roshanlalkahar
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-022-001/1789
(AMILIYA)
|
1715003022NRG24290120241180261
|
29/01/2024
|
roshan lal kahar
|
1715003022WL095863
|
roshan lal kahar
|
00468
|
UBIN0539627
|
960
|
960
|
Processed
|
26/03/2024
|
|
005386753
|
|
roshanlalkahar
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-024-001/109
(CHAMROHA)
|
1715003024NRG24290120241180458
|
29/01/2024
|
rajesh
|
1715003024WL095876
|
rajesh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
SIHAWAL
|
MP-15-003-024-001/138-A
(CHAMROHA)
|
1715003024NRG24290120241180460
|
29/01/2024
|
kavita
|
1715003024WL095876
|
kavita
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
kavita
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-024-001/138-D
(CHAMROHA)
|
1715003024NRG24290120241180462
|
29/01/2024
|
AARATI PATEL
|
1715003024WL095876
|
AARATI PATEL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
AARATIPATEL
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-024-001/139-A
(CHAMROHA)
|
1715003024NRG24290120241180463
|
29/01/2024
|
Dinesh kumar patel
|
1715003024WL095876
|
Dinesh kumar patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Dineshkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-024-001/139-A
(CHAMROHA)
|
1715003024NRG24290120241180491
|
29/01/2024
|
Dinesh kumar patel
|
1715003024WL095878
|
Dinesh kumar patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Dineshkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-024-001/178
(CHAMROHA)
|
1715003024NRG24290120241180492
|
29/01/2024
|
Rajkumar
|
1715003024WL095878
|
Rajkumar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-024-001/178
(CHAMROHA)
|
1715003024NRG24290120241180464
|
29/01/2024
|
Rajkumar
|
1715003024WL095876
|
Rajkumar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-024-001/297-C
(CHAMROHA)
|
1715003024NRG24290120241180465
|
29/01/2024
|
Ravita
|
1715003024WL095876
|
Ravita
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Ravita
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIHAWAL
|
MP-15-003-024-001/31
(CHAMROHA)
|
1715003024NRG24290120241180494
|
29/01/2024
|
rohini
|
1715003024WL095878
|
rohini
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
rohini
|
CANARA BANK(508532)
|
|
58
|
SIHAWAL
|
MP-15-003-024-001/686
(CHAMROHA)
|
1715003024NRG24290120241180643
|
29/01/2024
|
UMESH
|
1715003024WL095889
|
UMESH
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386753
|
|
UMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
SIHAWAL
|
MP-15-003-024-001/686-A
(CHAMROHA)
|
1715003024NRG24290120241180644
|
29/01/2024
|
Shivbahor
|
1715003024WL095889
|
Shivbahor
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386753
|
|
Shivbahor
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-024-001/746-A
(CHAMROHA)
|
1715003024NRG24290120241180645
|
29/01/2024
|
Ravendra
|
1715003024WL095889
|
Ravendra
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386753
|
|
Ravendra
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-024-001/747
(CHAMROHA)
|
1715003024NRG24290120241180496
|
29/01/2024
|
MUKESH
|
1715003024WL095878
|
MUKESH
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIHAWAL
|
MP-15-003-024-001/750
(CHAMROHA)
|
1715003024NRG24290120241180497
|
29/01/2024
|
Shailesh
|
1715003024WL095878
|
Shailesh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Shailesh
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-024-001/750-A
(CHAMROHA)
|
1715003024NRG24290120241180498
|
29/01/2024
|
Rasendra
|
1715003024WL095878
|
Rasendra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Rasendra
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-024-001/750-A
(CHAMROHA)
|
1715003024NRG24290120241180499
|
29/01/2024
|
Rasendra
|
1715003024WL095878
|
Rasendra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Rasendra
|
BANK OF BARODA(606985)
|
|
65
|
SIHAWAL
|
MP-15-003-024-001/750-B
(CHAMROHA)
|
1715003024NRG24290120241180500
|
29/01/2024
|
Pushpendra
|
1715003024WL095878
|
Pushpendra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Pushpendra
|
ICICI BANK LTD(508534)
|
|
66
|
SIHAWAL
|
MP-15-003-024-001/82-B
(CHAMROHA)
|
1715003024NRG24290120241180646
|
29/01/2024
|
Anita
|
1715003024WL095889
|
Anita
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386753
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-024-001/86
(CHAMROHA)
|
1715003024NRG24290120241180466
|
29/01/2024
|
satyaman
|
1715003024WL095876
|
satyaman
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
satyaman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
68
|
SIHAWAL
|
MP-15-003-024-002/713-B
(CHAMROHA)
|
1715003024NRG24290120241180647
|
29/01/2024
|
gopal prasad
|
1715003024WL095889
|
gopal prasad
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386753
|
|
gopalprasad
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-024-002/713-B
(CHAMROHA)
|
1715003024NRG24290120241180648
|
29/01/2024
|
gopal prasad
|
1715003024WL095889
|
gopal prasad
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386753
|
|
gopalprasad
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-024-003/114-A
(CHAMROHA)
|
1715003024NRG24290120241180649
|
29/01/2024
|
rakesh
|
1715003024WL095889
|
rakesh
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386753
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-024-003/114-D
(CHAMROHA)
|
1715003024NRG24290120241180650
|
29/01/2024
|
Ashwani
|
1715003024WL095889
|
Ashwani
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386753
|
|
Ashwani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
SIHAWAL
|
MP-15-003-024-003/144
(CHAMROHA)
|
1715003024NRG24290120241180469
|
29/01/2024
|
parmeshwar
|
1715003024WL095876
|
parmeshwar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
parmeshwar
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-024-003/144
(CHAMROHA)
|
1715003024NRG24290120241180470
|
29/01/2024
|
parmeshwar
|
1715003024WL095876
|
parmeshwar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
parmeshwar
|
INDIAN BANK(607105)
|
|
74
|
SIHAWAL
|
MP-15-003-024-003/144-A
(CHAMROHA)
|
1715003024NRG24290120241180471
|
29/01/2024
|
vijay
|
1715003024WL095876
|
vijay
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
vijay
|
BANK OF BARODA(606985)
|
|
75
|
SIHAWAL
|
MP-15-003-024-003/144-A
(CHAMROHA)
|
1715003024NRG24290120241180472
|
29/01/2024
|
vijay
|
1715003024WL095876
|
vijay
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
vijay
|
INDIAN BANK(607105)
|
|
76
|
SIHAWAL
|
MP-15-003-024-003/144-B
(CHAMROHA)
|
1715003024NRG24290120241180473
|
29/01/2024
|
rajkali
|
1715003024WL095876
|
rajkali
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
rajkali
|
AXIS BANK(607153)
|
|
77
|
SIHAWAL
|
MP-15-003-024-003/144-B
(CHAMROHA)
|
1715003024NRG24290120241180474
|
29/01/2024
|
rajkali
|
1715003024WL095876
|
rajkali
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-024-003/144-D
(CHAMROHA)
|
1715003024NRG24290120241180475
|
29/01/2024
|
bhagirathi
|
1715003024WL095876
|
bhagirathi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
bhagirathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SIHAWAL
|
MP-15-003-024-003/144-D
(CHAMROHA)
|
1715003024NRG24290120241180476
|
29/01/2024
|
bhagirathi
|
1715003024WL095876
|
bhagirathi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
bhagirathi
|
INDIAN BANK(607105)
|
|
80
|
SIHAWAL
|
MP-15-003-024-003/244
(CHAMROHA)
|
1715003024NRG24290120241180652
|
29/01/2024
|
mathura
|
1715003024WL095889
|
mathura
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386753
|
|
mathura
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-024-003/298-A
(CHAMROHA)
|
1715003024NRG24290120241180503
|
29/01/2024
|
Geeta
|
1715003024WL095878
|
Geeta
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-024-003/330-A
(CHAMROHA)
|
1715003024NRG24290120241180504
|
29/01/2024
|
Rajlal
|
1715003024WL095878
|
Rajlal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Rajlal
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-024-003/330-A
(CHAMROHA)
|
1715003024NRG24290120241180653
|
29/01/2024
|
Rajlal
|
1715003024WL095889
|
Rajlal
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386753
|
|
Rajlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
SIHAWAL
|
MP-15-003-024-003/499
(CHAMROHA)
|
1715003024NRG24290120241180654
|
29/01/2024
|
SATENDRA
|
1715003024WL095889
|
SATENDRA
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386753
|
|
SATENDRA
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-024-003/675
(CHAMROHA)
|
1715003024NRG24290120241180505
|
29/01/2024
|
lachhiman
|
1715003024WL095878
|
lachhiman
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
lachhiman
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-024-003/74
(CHAMROHA)
|
1715003024NRG24290120241180507
|
29/01/2024
|
Shyamlal
|
1715003024WL095878
|
Shyamlal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-024-003/74-A
(CHAMROHA)
|
1715003024NRG24290120241180508
|
29/01/2024
|
ramphal
|
1715003024WL095878
|
ramphal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
ramphal
|
INDIAN BANK(607105)
|
|
88
|
SIHAWAL
|
MP-15-003-024-003/762
(CHAMROHA)
|
1715003024NRG24290120241180657
|
29/01/2024
|
Rukmani
|
1715003024WL095889
|
Rukmani
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386753
|
|
Rukmani
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-024-003/762
(CHAMROHA)
|
1715003024NRG24290120241180658
|
29/01/2024
|
Rukmani devi
|
1715003024WL095889
|
Rukmani devi
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386753
|
|
Rukmanidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIHAWAL
|
MP-15-003-024-003/79
(CHAMROHA)
|
1715003024NRG24290120241180659
|
29/01/2024
|
manbahor
|
1715003024WL095889
|
manbahor
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386753
|
|
manbahor
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-033-001/124-A
(LILWAR)
|
1715003000NRG24290120241180367
|
29/01/2024
|
anita saket
|
1715003WL095870
|
anita saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
anitasaket
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-046-001/574-D
(BARBANDHA)
|
1715003046NRG24250120241169926
|
29/01/2024
|
Surendra Kumar prajapati
|
1715003046WL095073
|
Surendra Kumar prajapati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
SurendraKumarprajapati
|
INDIAN BANK(607105)
|
|
93
|
SIHAWAL
|
MP-15-003-046-001/945-B
(BARBANDHA)
|
1715003046NRG24250120241169939
|
29/01/2024
|
prem vati singh
|
1715003046WL095073
|
prem vati singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
premvatisingh
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-046-001/946-D
(BARBANDHA)
|
1715003046NRG24250120241169947
|
29/01/2024
|
Savitri nai
|
1715003046WL095073
|
Savitri nai
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Savitrinai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68153
|
68153
|
|
|
|
|
|
|
|
|
95
|
SIHAWAL
|
MP-15-003-077-002/30-C
(SAMARDAH)
|
1715003077NRG24290120241179422
|
29/01/2024
|
Dharmjeet baiga
|
1715003077WL095784
|
Dharmjeet baiga
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
Dharmjeetbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
96
|
SIHAWAL
|
MP-15-003-046-002/661-A
(BARBANDHA)
|
1715003046NRG24250120241169954
|
29/01/2024
|
Sujeet Dwivedi
|
1715003046WL095073
|
Sujeet Dwivedi
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
SujeetDwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
97
|
SIHAWAL
|
MP-15-003-097-001/103-B
(JANAKPUR)
|
1715003097NRG24290120241179036
|
29/01/2024
|
Pancham kori
|
1715003097WL095758
|
Pancham kori
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005386753
|
|
Panchamkori
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-097-001/103-B
(JANAKPUR)
|
1715003097NRG24290120241179037
|
29/01/2024
|
Pancham kori
|
1715003097WL095758
|
Pancham kori
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005386753
|
|
Panchamkori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
99
|
SIHAWAL
|
MP-15-003-024-001/110-A
(CHAMROHA)
|
1715003024NRG24290120241180489
|
29/01/2024
|
Suresh
|
1715003024WL095878
|
Suresh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIHAWAL
|
MP-15-003-024-001/729-B
(CHAMROHA)
|
1715003024NRG24290120241180495
|
29/01/2024
|
Manoj
|
1715003024WL095878
|
Manoj
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-033-001/105-A
(LILWAR)
|
1715003000NRG24290120241180363
|
29/01/2024
|
vimala patel
|
1715003WL095870
|
vimala patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
vimalapatel
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-033-001/105-A
(LILWAR)
|
1715003000NRG24290120241180362
|
29/01/2024
|
vishnu bahadur patel
|
1715003WL095870
|
vishnu bahadur patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
vishnubahadurpatel
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIHAWAL
|
MP-15-003-033-001/118-B
(LILWAR)
|
1715003000NRG24290120241180364
|
29/01/2024
|
vansh pati patel
|
1715003WL095870
|
vansh pati patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
vanshpatipatel
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-033-001/118-B
(LILWAR)
|
1715003000NRG24290120241180365
|
29/01/2024
|
vansh pati patel
|
1715003WL095870
|
vansh pati patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
vanshpatipatel
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-033-001/124-A
(LILWAR)
|
1715003000NRG24290120241180366
|
29/01/2024
|
kaushal pd saket
|
1715003WL095870
|
kaushal pd saket
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
kaushalpdsaket
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-033-001/154-A
(LILWAR)
|
1715003000NRG24290120241180612
|
29/01/2024
|
Sukhai patel
|
1715003WL095887
|
Sukhai patel
|
00468
|
UBIN0547514
|
221
|
221
|
Processed
|
26/03/2024
|
|
005386753
|
|
Sukhaipatel
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-033-001/154-B
(LILWAR)
|
1715003000NRG24290120241180368
|
29/01/2024
|
Adikeshav patel
|
1715003WL095870
|
Adikeshav patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Adikeshavpatel
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-033-001/154-B
(LILWAR)
|
1715003000NRG24290120241180369
|
29/01/2024
|
Adikeshav patel
|
1715003WL095870
|
Adikeshav patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Adikeshavpatel
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-033-001/154-D
(LILWAR)
|
1715003000NRG24290120241180339
|
29/01/2024
|
Beeresh kumar patel
|
1715003WL095868
|
Beeresh kumar patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
Beereshkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIHAWAL
|
MP-15-003-033-001/189
(LILWAR)
|
1715003000NRG24290120241180370
|
29/01/2024
|
sangeeta
|
1715003WL095870
|
sangeeta
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-033-001/189
(LILWAR)
|
1715003000NRG24290120241180371
|
29/01/2024
|
sangeeta
|
1715003WL095870
|
sangeeta
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-033-001/189-A
(LILWAR)
|
1715003000NRG24290120241180372
|
29/01/2024
|
chandrakali saket
|
1715003WL095870
|
chandrakali saket
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
chandrakalisaket
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-033-001/196
(LILWAR)
|
1715003000NRG24290120241180604
|
29/01/2024
|
kapsi patel
|
1715003WL095883
|
kapsi patel
|
00468
|
UBIN0547514
|
221
|
221
|
Processed
|
26/03/2024
|
|
005386753
|
|
kapsipatel
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-033-001/201
(LILWAR)
|
1715003000NRG24290120241180605
|
29/01/2024
|
panchdhari patel
|
1715003WL095884
|
panchdhari patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
panchdharipatel
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-033-001/206
(LILWAR)
|
1715003000NRG24290120241180608
|
29/01/2024
|
Jinnatiya
|
1715003WL095886
|
Jinnatiya
|
00468
|
UBIN0547514
|
221
|
221
|
Processed
|
26/03/2024
|
|
005386753
|
|
Jinnatiya
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-033-001/206-A
(LILWAR)
|
1715003000NRG24290120241180609
|
29/01/2024
|
Ali ahamad
|
1715003WL095886
|
Ali ahamad
|
00468
|
UBIN0547514
|
221
|
221
|
Processed
|
26/03/2024
|
|
005386753
|
|
Aliahamad
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-033-001/26
(LILWAR)
|
1715003000NRG24290120241180373
|
29/01/2024
|
ramdinesh
|
1715003WL095870
|
ramdinesh
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
ramdinesh
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-033-001/26
(LILWAR)
|
1715003000NRG24290120241180374
|
29/01/2024
|
ramdinesh
|
1715003WL095870
|
ramdinesh
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
ramdinesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIHAWAL
|
MP-15-003-033-001/55
(LILWAR)
|
1715003000NRG24290120241180375
|
29/01/2024
|
jagdish
|
1715003WL095870
|
jagdish
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIHAWAL
|
MP-15-003-033-001/55
(LILWAR)
|
1715003000NRG24290120241180376
|
29/01/2024
|
jagdish
|
1715003WL095870
|
jagdish
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-033-001/79
(LILWAR)
|
1715003000NRG24290120241180377
|
29/01/2024
|
shiv bahadur patel
|
1715003WL095870
|
shiv bahadur patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
shivbahadurpatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
122
|
SIHAWAL
|
MP-15-003-033-001/79
(LILWAR)
|
1715003000NRG24290120241180378
|
29/01/2024
|
tirthi patel
|
1715003WL095870
|
tirthi patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
tirthipatel
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-033-001/79-B
(LILWAR)
|
1715003000NRG24290120241180380
|
29/01/2024
|
futiya patel
|
1715003WL095870
|
futiya patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
futiyapatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
124
|
SIHAWAL
|
MP-15-003-033-001/79-B
(LILWAR)
|
1715003000NRG24290120241180379
|
29/01/2024
|
ramsiya patel
|
1715003WL095870
|
ramsiya patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
ramsiyapatel
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-033-001/942
(LILWAR)
|
1715003000NRG24290120241180382
|
29/01/2024
|
Arati Patel
|
1715003WL095870
|
Arati Patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
AratiPatel
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-033-001/942
(LILWAR)
|
1715003000NRG24290120241180381
|
29/01/2024
|
Virendra Patel
|
1715003WL095870
|
Virendra Patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
VirendraPatel
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIHAWAL
|
MP-15-003-033-002/106-B
(LILWAR)
|
1715003000NRG24290120241180607
|
29/01/2024
|
gulbasiya patel
|
1715003WL095885
|
gulbasiya patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
gulbasiyapatel
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-033-002/106-B
(LILWAR)
|
1715003000NRG24290120241180606
|
29/01/2024
|
Ram naresh patel
|
1715003WL095885
|
Ram naresh patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Ramnareshpatel
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-033-002/219-B
(LILWAR)
|
1715003000NRG24290120241180384
|
29/01/2024
|
sangita
|
1715003WL095870
|
sangita
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
sangita
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHAWAL
|
MP-15-003-033-002/219-B
(LILWAR)
|
1715003000NRG24290120241180383
|
29/01/2024
|
vinay kumar
|
1715003WL095870
|
vinay kumar
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
vinaykumar
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIHAWAL
|
MP-15-003-033-002/264-C
(LILWAR)
|
1715003000NRG24290120241180385
|
29/01/2024
|
Devkali patel
|
1715003WL095870
|
Devkali patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
Devkalipatel
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-033-002/270-A
(LILWAR)
|
1715003000NRG24290120241180387
|
29/01/2024
|
Dalel khan
|
1715003WL095870
|
Dalel khan
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
Dalelkhan
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHAWAL
|
MP-15-003-033-002/277
(LILWAR)
|
1715003000NRG24290120241180388
|
29/01/2024
|
ramesh pathak
|
1715003WL095870
|
ramesh pathak
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
rameshpathak
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHAWAL
|
MP-15-003-033-002/318-D
(LILWAR)
|
1715003000NRG24290120241180340
|
29/01/2024
|
Raimun nisha
|
1715003WL095868
|
Raimun nisha
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Raimunnisha
|
BANK OF BARODA(606985)
|
|
135
|
SIHAWAL
|
MP-15-003-033-002/318-D
(LILWAR)
|
1715003000NRG24290120241180341
|
29/01/2024
|
Raimun nisha
|
1715003WL095868
|
Raimun nisha
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Raimunnisha
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIHAWAL
|
MP-15-003-033-002/346
(LILWAR)
|
1715003000NRG24290120241180389
|
29/01/2024
|
shivprasad
|
1715003WL095870
|
shivprasad
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-033-002/346
(LILWAR)
|
1715003000NRG24290120241180390
|
29/01/2024
|
shivprasad
|
1715003WL095870
|
shivprasad
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHAWAL
|
MP-15-003-033-002/370-C
(LILWAR)
|
1715003000NRG24290120241180391
|
29/01/2024
|
Dilrajua Patel
|
1715003WL095870
|
Dilrajua Patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005386753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
SIHAWAL
|
MP-15-003-033-002/370-C
(LILWAR)
|
1715003000NRG24290120241180392
|
29/01/2024
|
Dilrajua Patel
|
1715003WL095870
|
Dilrajua Patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
DilrajuaPatel
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHAWAL
|
MP-15-003-033-002/440
(LILWAR)
|
1715003000NRG24290120241180342
|
29/01/2024
|
INDRKAMAL PATHAK
|
1715003WL095868
|
INDRKAMAL PATHAK
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
INDRKAMALPATHAK
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-033-002/440
(LILWAR)
|
1715003000NRG24290120241180343
|
29/01/2024
|
INDRKAMAL PATHAK
|
1715003WL095868
|
INDRKAMAL PATHAK
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
INDRKAMALPATHAK
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIHAWAL
|
MP-15-003-033-002/440-B
(LILWAR)
|
1715003000NRG24290120241180393
|
29/01/2024
|
Surya kamal pathak
|
1715003WL095870
|
Surya kamal pathak
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
Suryakamalpathak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
SIHAWAL
|
MP-15-003-033-002/463
(LILWAR)
|
1715003000NRG24290120241180394
|
29/01/2024
|
bal govind patel
|
1715003WL095870
|
bal govind patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
balgovindpatel
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHAWAL
|
MP-15-003-033-002/463
(LILWAR)
|
1715003000NRG24290120241180395
|
29/01/2024
|
phutiya devi patel
|
1715003WL095870
|
phutiya devi patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
phutiyadevipatel
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHAWAL
|
MP-15-003-033-002/471
(LILWAR)
|
1715003000NRG24290120241180396
|
29/01/2024
|
umashankar patel
|
1715003WL095870
|
umashankar patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
umashankarpatel
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIHAWAL
|
MP-15-003-033-002/471
(LILWAR)
|
1715003000NRG24290120241180397
|
29/01/2024
|
umashankar patel
|
1715003WL095870
|
umashankar patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
umashankarpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SIHAWAL
|
MP-15-003-033-002/474
(LILWAR)
|
1715003000NRG24290120241180411
|
29/01/2024
|
Ganesh pathak
|
1715003WL095871
|
Ganesh pathak
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Ganeshpathak
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-033-002/474
(LILWAR)
|
1715003000NRG24290120241180412
|
29/01/2024
|
Ganesh pathak
|
1715003WL095871
|
Ganesh pathak
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Ganeshpathak
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-033-002/484
(LILWAR)
|
1715003000NRG24290120241180413
|
29/01/2024
|
Rajkumari patel
|
1715003WL095871
|
Rajkumari patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005386753
|
Participant not mapped to the product
|
|
|
|
150
|
SIHAWAL
|
MP-15-003-033-002/484
(LILWAR)
|
1715003000NRG24290120241180414
|
29/01/2024
|
Rajkumari patel
|
1715003WL095871
|
Rajkumari patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Rajkumaripatel
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIHAWAL
|
MP-15-003-033-002/484-A
(LILWAR)
|
1715003000NRG24290120241180398
|
29/01/2024
|
Fuleshari patel
|
1715003WL095870
|
Fuleshari patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
Fulesharipatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
152
|
SIHAWAL
|
MP-15-003-033-002/484-A
(LILWAR)
|
1715003000NRG24290120241180399
|
29/01/2024
|
Fuleshari patel
|
1715003WL095870
|
Fuleshari patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
Fulesharipatel
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIHAWAL
|
MP-15-003-033-002/484-C
(LILWAR)
|
1715003000NRG24290120241180344
|
29/01/2024
|
Munni devi patel
|
1715003WL095868
|
Munni devi patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Munnidevipatel
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHAWAL
|
MP-15-003-033-002/490
(LILWAR)
|
1715003000NRG24290120241180415
|
29/01/2024
|
Mansi patel
|
1715003WL095871
|
Mansi patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Mansipatel
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIHAWAL
|
MP-15-003-033-002/490-A
(LILWAR)
|
1715003000NRG24290120241180400
|
29/01/2024
|
Abhishek patel
|
1715003WL095870
|
Abhishek patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
Abhishekpatel
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIHAWAL
|
MP-15-003-033-002/492
(LILWAR)
|
1715003000NRG24290120241180402
|
29/01/2024
|
kusumi devi
|
1715003WL095870
|
kusumi devi
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
kusumidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SIHAWAL
|
MP-15-003-033-002/492
(LILWAR)
|
1715003000NRG24290120241180401
|
29/01/2024
|
shiv kumar patel
|
1715003WL095870
|
shiv kumar patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
shivkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIHAWAL
|
MP-15-003-033-002/498
(LILWAR)
|
1715003000NRG24290120241180403
|
29/01/2024
|
Sairunnisha
|
1715003WL095870
|
Sairunnisha
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Sairunnisha
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIHAWAL
|
MP-15-003-033-002/5
(LILWAR)
|
1715003000NRG24290120241180405
|
29/01/2024
|
islam ali
|
1715003WL095870
|
islam ali
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
islamali
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIHAWAL
|
MP-15-003-033-002/5
(LILWAR)
|
1715003000NRG24290120241180406
|
29/01/2024
|
islam ali
|
1715003WL095870
|
islam ali
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
islamali
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIHAWAL
|
MP-15-003-033-002/503-A
(LILWAR)
|
1715003000NRG24290120241180417
|
29/01/2024
|
pooja patel
|
1715003WL095871
|
pooja patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
poojapatel
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHAWAL
|
MP-15-003-033-002/503-A
(LILWAR)
|
1715003000NRG24290120241180416
|
29/01/2024
|
sukhsagar patel
|
1715003WL095871
|
sukhsagar patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
sukhsagarpatel
|
AXIS BANK(607153)
|
|
163
|
SIHAWAL
|
MP-15-003-033-002/510
(LILWAR)
|
1715003000NRG24290120241180418
|
29/01/2024
|
Motilal patel
|
1715003WL095871
|
Motilal patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Motilalpatel
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIHAWAL
|
MP-15-003-033-002/513
(LILWAR)
|
1715003000NRG24290120241180610
|
29/01/2024
|
itarajiya patel
|
1715003WL095886
|
itarajiya patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
itarajiyapatel
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIHAWAL
|
MP-15-003-033-002/517
(LILWAR)
|
1715003000NRG24290120241180345
|
29/01/2024
|
Mohan lal saket
|
1715003WL095868
|
Mohan lal saket
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
Mohanlalsaket
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIHAWAL
|
MP-15-003-033-002/517
(LILWAR)
|
1715003000NRG24290120241180346
|
29/01/2024
|
Mohan lal saket
|
1715003WL095868
|
Mohan lal saket
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
Mohanlalsaket
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIHAWAL
|
MP-15-003-033-002/54
(LILWAR)
|
1715003000NRG24290120241180419
|
29/01/2024
|
BABOL
|
1715003WL095871
|
BABOL
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
BABOL
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIHAWAL
|
MP-15-003-033-002/60
(LILWAR)
|
1715003000NRG24290120241180347
|
29/01/2024
|
ALIBAKSH
|
1715003WL095868
|
ALIBAKSH
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
ALIBAKSH
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIHAWAL
|
MP-15-003-033-002/65-C
(LILWAR)
|
1715003000NRG24290120241180348
|
29/01/2024
|
Rajkumar Kol
|
1715003WL095868
|
Rajkumar Kol
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
RajkumarKol
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIHAWAL
|
MP-15-003-033-002/69-C
(LILWAR)
|
1715003000NRG24290120241180349
|
29/01/2024
|
reshma kol
|
1715003WL095868
|
reshma kol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
reshmakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
SIHAWAL
|
MP-15-003-033-002/69-C
(LILWAR)
|
1715003000NRG24290120241180350
|
29/01/2024
|
reshma kol
|
1715003WL095868
|
reshma kol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
reshmakol
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIHAWAL
|
MP-15-003-033-002/71
(LILWAR)
|
1715003000NRG24290120241180408
|
29/01/2024
|
Ramfal
|
1715003WL095870
|
Ramfal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Ramfal
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIHAWAL
|
MP-15-003-033-002/71
(LILWAR)
|
1715003000NRG24290120241180407
|
29/01/2024
|
Ramfal kol
|
1715003WL095870
|
Ramfal kol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Ramfalkol
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIHAWAL
|
MP-15-003-033-002/89-B
(LILWAR)
|
1715003000NRG24290120241180611
|
29/01/2024
|
babbu khan
|
1715003WL095886
|
babbu khan
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
babbukhan
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIHAWAL
|
MP-15-003-033-002/9
(LILWAR)
|
1715003000NRG24290120241180351
|
29/01/2024
|
buti
|
1715003WL095868
|
buti
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
buti
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIHAWAL
|
MP-15-003-033-002/9
(LILWAR)
|
1715003000NRG24290120241180352
|
29/01/2024
|
buti
|
1715003WL095868
|
buti
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
buti
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIHAWAL
|
MP-15-003-033-002/91
(LILWAR)
|
1715003000NRG24290120241180420
|
29/01/2024
|
Chhote lal kol
|
1715003WL095871
|
Chhote lal kol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Chhotelalkol
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIHAWAL
|
MP-15-003-033-002/96
(LILWAR)
|
1715003000NRG24290120241180410
|
29/01/2024
|
dwarika yadav
|
1715003WL095870
|
dwarika yadav
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
dwarikayadav
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIHAWAL
|
MP-15-003-033-002/96
(LILWAR)
|
1715003000NRG24290120241180409
|
29/01/2024
|
dwurika
|
1715003WL095870
|
dwurika
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
dwurika
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIHAWAL
|
MP-15-003-046-002/708-A
(BARBANDHA)
|
1715003046NRG24250120241169956
|
29/01/2024
|
Indravilok
|
1715003046WL095073
|
Indravilok
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
Indravilok
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96798
|
96798
|
|
|
|
|
|
|
|
|
181
|
SIHAWAL
|
MP-15-003-024-003/297-B
(CHAMROHA)
|
1715003024NRG24290120241180502
|
29/01/2024
|
Sarita
|
1715003024WL095878
|
Sarita
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIHAWAL
|
MP-15-003-046-001/112-B
(BARBANDHA)
|
1715003046NRG24250120241169912
|
29/01/2024
|
Ajay
|
1715003046WL095073
|
Ajay
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
183
|
SIHAWAL
|
MP-15-003-046-001/120-C
(BARBANDHA)
|
1715003046NRG24250120241169913
|
29/01/2024
|
suchitra
|
1715003046WL095073
|
suchitra
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
suchitra
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIHAWAL
|
MP-15-003-046-001/3-A
(BARBANDHA)
|
1715003046NRG24250120241169915
|
29/01/2024
|
gauri
|
1715003046WL095073
|
gauri
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
gauri
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIHAWAL
|
MP-15-003-046-001/3-A
(BARBANDHA)
|
1715003046NRG24250120241169914
|
29/01/2024
|
gouri
|
1715003046WL095073
|
gouri
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
gouri
|
STATE BANK OF INDIA(508548)
|
|
186
|
SIHAWAL
|
MP-15-003-046-001/44-A
(BARBANDHA)
|
1715003046NRG24250120241169917
|
29/01/2024
|
LALITA SINGH
|
1715003046WL095073
|
LALITA SINGH
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
LALITASINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIHAWAL
|
MP-15-003-046-001/44-A
(BARBANDHA)
|
1715003046NRG24250120241169916
|
29/01/2024
|
RAMPAL SINGH
|
1715003046WL095073
|
RAMPAL SINGH
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
RAMPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIHAWAL
|
MP-15-003-046-001/450-B
(BARBANDHA)
|
1715003046NRG24250120241169919
|
29/01/2024
|
Lakhapati
|
1715003046WL095073
|
Lakhapati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Lakhapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SIHAWAL
|
MP-15-003-046-001/450-B
(BARBANDHA)
|
1715003046NRG24250120241169918
|
29/01/2024
|
Lakhapati
|
1715003046WL095073
|
Lakhapati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Lakhapati
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIHAWAL
|
MP-15-003-046-001/50
(BARBANDHA)
|
1715003046NRG24250120241169920
|
29/01/2024
|
Lakshndhari singh
|
1715003046WL095073
|
Lakshndhari singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Lakshndharisingh
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIHAWAL
|
MP-15-003-046-001/574-D
(BARBANDHA)
|
1715003046NRG24250120241169927
|
29/01/2024
|
Anil Kumar prajapati
|
1715003046WL095073
|
Anil Kumar prajapati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
AnilKumarprajapati
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIHAWAL
|
MP-15-003-046-001/575-A
(BARBANDHA)
|
1715003046NRG24250120241169928
|
29/01/2024
|
Durgavati saket
|
1715003046WL095073
|
Durgavati saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Durgavatisaket
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIHAWAL
|
MP-15-003-046-001/575-A
(BARBANDHA)
|
1715003046NRG24250120241169929
|
29/01/2024
|
Sanjay saket
|
1715003046WL095073
|
Sanjay saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Sanjaysaket
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIHAWAL
|
MP-15-003-046-001/579-A
(BARBANDHA)
|
1715003046NRG24250120241169931
|
29/01/2024
|
shri man saket
|
1715003046WL095073
|
shri man saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
shrimansaket
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIHAWAL
|
MP-15-003-046-001/710-D
(BARBANDHA)
|
1715003046NRG24250120241169932
|
29/01/2024
|
Ramlallu
|
1715003046WL095073
|
Ramlallu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Ramlallu
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIHAWAL
|
MP-15-003-046-001/77-A
(BARBANDHA)
|
1715003046NRG24250120241169933
|
29/01/2024
|
Shalendra
|
1715003046WL095073
|
Shalendra
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Shalendra
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIHAWAL
|
MP-15-003-046-001/924-B
(BARBANDHA)
|
1715003046NRG24250120241169934
|
29/01/2024
|
Sachin
|
1715003046WL095073
|
Sachin
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Sachin
|
UNION BANK OF INDIA(508500)
|
|
198
|
SIHAWAL
|
MP-15-003-046-001/926-C
(BARBANDHA)
|
1715003046NRG24250120241169936
|
29/01/2024
|
DHARMRAJ SINGH
|
1715003046WL095073
|
DHARMRAJ SINGH
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
DHARMRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIHAWAL
|
MP-15-003-046-001/945-A
(BARBANDHA)
|
1715003046NRG24250120241169937
|
29/01/2024
|
priti singh
|
1715003046WL095073
|
priti singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
pritisingh
|
UNION BANK OF INDIA(508500)
|
|
200
|
SIHAWAL
|
MP-15-003-046-001/945-B
(BARBANDHA)
|
1715003046NRG24250120241169938
|
29/01/2024
|
rinu singh
|
1715003046WL095073
|
rinu singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
rinusingh
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIHAWAL
|
MP-15-003-046-001/945-D
(BARBANDHA)
|
1715003046NRG24250120241169940
|
29/01/2024
|
kaushilya singh
|
1715003046WL095073
|
kaushilya singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
kaushilyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SIHAWAL
|
MP-15-003-046-001/945-D
(BARBANDHA)
|
1715003046NRG24250120241169941
|
29/01/2024
|
sukawariya singh
|
1715003046WL095073
|
sukawariya singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
sukawariyasingh
|
UNION BANK OF INDIA(508500)
|
|
203
|
SIHAWAL
|
MP-15-003-046-001/946-C
(BARBANDHA)
|
1715003046NRG24250120241169944
|
29/01/2024
|
deen dayal singh
|
1715003046WL095073
|
deen dayal singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
deendayalsingh
|
UNION BANK OF INDIA(508500)
|
|
204
|
SIHAWAL
|
MP-15-003-046-001/946-C
(BARBANDHA)
|
1715003046NRG24250120241169945
|
29/01/2024
|
sitakali singh
|
1715003046WL095073
|
sitakali singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
sitakalisingh
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIHAWAL
|
MP-15-003-046-002/107
(BARBANDHA)
|
1715003046NRG24250120241169949
|
29/01/2024
|
sanat kumar
|
1715003046WL095073
|
sanat kumar
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
sanatkumar
|
UNION BANK OF INDIA(508500)
|
|
206
|
SIHAWAL
|
MP-15-003-046-002/107
(BARBANDHA)
|
1715003046NRG24250120241169948
|
29/01/2024
|
sanat kumar
|
1715003046WL095073
|
sanat kumar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
sanatkumar
|
UNION BANK OF INDIA(508500)
|
|
207
|
SIHAWAL
|
MP-15-003-046-002/124-C
(BARBANDHA)
|
1715003046NRG24250120241169950
|
29/01/2024
|
phulan
|
1715003046WL095073
|
phulan
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
phulan
|
UNION BANK OF INDIA(508500)
|
|
208
|
SIHAWAL
|
MP-15-003-046-002/2-A
(BARBANDHA)
|
1715003046NRG24250120241169951
|
29/01/2024
|
subudhlal
|
1715003046WL095073
|
subudhlal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
subudhlal
|
UNION BANK OF INDIA(508500)
|
|
209
|
SIHAWAL
|
MP-15-003-046-002/4-C
(BARBANDHA)
|
1715003046NRG24250120241169952
|
29/01/2024
|
man singh
|
1715003046WL095073
|
man singh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
mansingh
|
UNION BANK OF INDIA(508500)
|
|
210
|
SIHAWAL
|
MP-15-003-046-002/669-A
(BARBANDHA)
|
1715003046NRG24250120241169955
|
29/01/2024
|
Balendra kumar singh
|
1715003046WL095073
|
Balendra kumar singh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
Balendrakumarsingh
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIHAWAL
|
MP-15-003-046-002/946-C
(BARBANDHA)
|
1715003046NRG24250120241169959
|
29/01/2024
|
adarsh dwivedi
|
1715003046WL095073
|
adarsh dwivedi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
adarshdwivedi
|
UNION BANK OF INDIA(508500)
|
|
212
|
SIHAWAL
|
MP-15-003-046-003/551-A
(BARBANDHA)
|
1715003046NRG24250120241169960
|
29/01/2024
|
vikash kumar singh marabi
|
1715003046WL095073
|
vikash kumar singh marabi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
vikashkumarsinghmarabi
|
UNION BANK OF INDIA(508500)
|
|
213
|
SIHAWAL
|
MP-15-003-046-003/830-A
(BARBANDHA)
|
1715003046NRG24250120241169962
|
29/01/2024
|
Devraj
|
1715003046WL095073
|
Devraj
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
Devraj
|
UNION BANK OF INDIA(508500)
|
|
214
|
SIHAWAL
|
MP-15-003-046-003/830-A
(BARBANDHA)
|
1715003046NRG24250120241169963
|
29/01/2024
|
Manvati
|
1715003046WL095073
|
Manvati
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
Manvati
|
UNION BANK OF INDIA(508500)
|
|
215
|
SIHAWAL
|
MP-15-003-046-003/830-D
(BARBANDHA)
|
1715003046NRG24250120241169965
|
29/01/2024
|
Deenvati
|
1715003046WL095073
|
Deenvati
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
Deenvati
|
UNION BANK OF INDIA(508500)
|
|
216
|
SIHAWAL
|
MP-15-003-046-003/830-D
(BARBANDHA)
|
1715003046NRG24250120241169964
|
29/01/2024
|
Deenvati
|
1715003046WL095073
|
Deenvati
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
Deenvati
|
UNION BANK OF INDIA(508500)
|
|
217
|
SIHAWAL
|
MP-15-003-048-001/100
(NAKJHARKALA)
|
1715003048NRG24290120241179163
|
29/01/2024
|
Shukvariya
|
1715003048WL095766
|
Shukvariya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Shukvariya
|
UNION BANK OF INDIA(508500)
|
|
218
|
SIHAWAL
|
MP-15-003-048-001/100
(NAKJHARKALA)
|
1715003048NRG24290120241179164
|
29/01/2024
|
Sushila kol
|
1715003048WL095766
|
Sushila kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Sushilakol
|
UNION BANK OF INDIA(508500)
|
|
219
|
SIHAWAL
|
MP-15-003-048-001/102
(NAKJHARKALA)
|
1715003048NRG24290120241179192
|
29/01/2024
|
saroj kol
|
1715003048WL095767
|
saroj kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
sarojkol
|
UNION BANK OF INDIA(508500)
|
|
220
|
SIHAWAL
|
MP-15-003-048-001/127
(NAKJHARKALA)
|
1715003048NRG24290120241179193
|
29/01/2024
|
ramkalee
|
1715003048WL095767
|
ramkalee
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
ramkalee
|
UNION BANK OF INDIA(508500)
|
|
221
|
SIHAWAL
|
MP-15-003-048-001/144
(NAKJHARKALA)
|
1715003048NRG24290120241179165
|
29/01/2024
|
Kishori
|
1715003048WL095766
|
Kishori
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Kishori
|
UNION BANK OF INDIA(508500)
|
|
222
|
SIHAWAL
|
MP-15-003-048-001/146-A
(NAKJHARKALA)
|
1715003048NRG24290120241179166
|
29/01/2024
|
Sunita
|
1715003048WL095766
|
Sunita
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
223
|
SIHAWAL
|
MP-15-003-048-001/147-A
(NAKJHARKALA)
|
1715003048NRG24290120241179167
|
29/01/2024
|
Pappu
|
1715003048WL095766
|
Pappu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
224
|
SIHAWAL
|
MP-15-003-048-001/149
(NAKJHARKALA)
|
1715003048NRG24290120241179168
|
29/01/2024
|
Pankali
|
1715003048WL095766
|
Pankali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Pankali
|
UNION BANK OF INDIA(508500)
|
|
225
|
SIHAWAL
|
MP-15-003-048-001/152-A
(NAKJHARKALA)
|
1715003048NRG24290120241179169
|
29/01/2024
|
ATRANIYA
|
1715003048WL095766
|
ATRANIYA
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
ATRANIYA
|
UNION BANK OF INDIA(508500)
|
|
226
|
SIHAWAL
|
MP-15-003-048-001/152-B
(NAKJHARKALA)
|
1715003048NRG24290120241179170
|
29/01/2024
|
rambati
|
1715003048WL095766
|
rambati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
rambati
|
UNION BANK OF INDIA(508500)
|
|
227
|
SIHAWAL
|
MP-15-003-048-001/152-C
(NAKJHARKALA)
|
1715003048NRG24290120241179171
|
29/01/2024
|
kalpana
|
1715003048WL095766
|
kalpana
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
kalpana
|
UNION BANK OF INDIA(508500)
|
|
228
|
SIHAWAL
|
MP-15-003-048-001/153-B
(NAKJHARKALA)
|
1715003048NRG24290120241179172
|
29/01/2024
|
Tersi
|
1715003048WL095766
|
Tersi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Tersi
|
UNION BANK OF INDIA(508500)
|
|
229
|
SIHAWAL
|
MP-15-003-048-001/153-C
(NAKJHARKALA)
|
1715003048NRG24290120241179173
|
29/01/2024
|
rani kol
|
1715003048WL095766
|
rani kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
ranikol
|
UNION BANK OF INDIA(508500)
|
|
230
|
SIHAWAL
|
MP-15-003-048-001/18
(NAKJHARKALA)
|
1715003048NRG24290120241179174
|
29/01/2024
|
Phutli kol
|
1715003048WL095766
|
Phutli kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Phutlikol
|
UNION BANK OF INDIA(508500)
|
|
231
|
SIHAWAL
|
MP-15-003-048-001/201
(NAKJHARKALA)
|
1715003048NRG24290120241179194
|
29/01/2024
|
Munnalal
|
1715003048WL095767
|
Munnalal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Munnalal
|
UNION BANK OF INDIA(508500)
|
|
232
|
SIHAWAL
|
MP-15-003-048-001/204
(NAKJHARKALA)
|
1715003048NRG24290120241179195
|
29/01/2024
|
Kanhaiyalal
|
1715003048WL095767
|
Kanhaiyalal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Kanhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
233
|
SIHAWAL
|
MP-15-003-048-001/22
(NAKJHARKALA)
|
1715003048NRG24290120241179175
|
29/01/2024
|
sunita
|
1715003048WL095766
|
sunita
|
00468
|
UBIN0548341
|
221
|
221
|
Processed
|
26/03/2024
|
|
005386753
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
234
|
SIHAWAL
|
MP-15-003-048-001/238
(NAKJHARKALA)
|
1715003048NRG24290120241179196
|
29/01/2024
|
Shivkali
|
1715003048WL095767
|
Shivkali
|
00468
|
UBIN0548341
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386753
|
|
Shivkali
|
UNION BANK OF INDIA(508500)
|
|
235
|
SIHAWAL
|
MP-15-003-048-001/256-C
(NAKJHARKALA)
|
1715003048NRG24290120241179176
|
29/01/2024
|
Mahendra Sahu
|
1715003048WL095766
|
Mahendra Sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
MahendraSahu
|
IDBI BANK(607095)
|
|
236
|
SIHAWAL
|
MP-15-003-048-001/267-A
(NAKJHARKALA)
|
1715003048NRG24290120241179177
|
29/01/2024
|
radha ahu
|
1715003048WL095766
|
radha ahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
radhaahu
|
STATE BANK OF INDIA(508548)
|
|
237
|
SIHAWAL
|
MP-15-003-048-001/268
(NAKJHARKALA)
|
1715003048NRG24290120241179197
|
29/01/2024
|
Manvati
|
1715003048WL095767
|
Manvati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Manvati
|
UNION BANK OF INDIA(508500)
|
|
238
|
SIHAWAL
|
MP-15-003-048-001/287
(NAKJHARKALA)
|
1715003048NRG24290120241179198
|
29/01/2024
|
Muktinath
|
1715003048WL095767
|
Muktinath
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Muktinath
|
UNION BANK OF INDIA(508500)
|
|
239
|
SIHAWAL
|
MP-15-003-048-001/288
(NAKJHARKALA)
|
1715003048NRG24290120241179199
|
29/01/2024
|
parvati kewat
|
1715003048WL095767
|
parvati kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
parvatikewat
|
UNION BANK OF INDIA(508500)
|
|
240
|
SIHAWAL
|
MP-15-003-048-001/289
(NAKJHARKALA)
|
1715003048NRG24290120241179200
|
29/01/2024
|
kandhai
|
1715003048WL095767
|
kandhai
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
kandhai
|
UNION BANK OF INDIA(508500)
|
|
241
|
SIHAWAL
|
MP-15-003-048-001/301
(NAKJHARKALA)
|
1715003048NRG24290120241179201
|
29/01/2024
|
gangasagar
|
1715003048WL095767
|
gangasagar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
gangasagar
|
UNION BANK OF INDIA(508500)
|
|
242
|
SIHAWAL
|
MP-15-003-048-001/301
(NAKJHARKALA)
|
1715003048NRG24290120241179202
|
29/01/2024
|
sadhana
|
1715003048WL095767
|
sadhana
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
sadhana
|
UNION BANK OF INDIA(508500)
|
|
243
|
SIHAWAL
|
MP-15-003-048-001/309
(NAKJHARKALA)
|
1715003048NRG24290120241179203
|
29/01/2024
|
shiyasharan panday
|
1715003048WL095767
|
shiyasharan panday
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
shiyasharanpanday
|
UNION BANK OF INDIA(508500)
|
|
244
|
SIHAWAL
|
MP-15-003-048-001/314-B
(NAKJHARKALA)
|
1715003048NRG24290120241179204
|
29/01/2024
|
Brihaspati
|
1715003048WL095767
|
Brihaspati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Brihaspati
|
UNION BANK OF INDIA(508500)
|
|
245
|
SIHAWAL
|
MP-15-003-048-001/328
(NAKJHARKALA)
|
1715003048NRG24290120241179178
|
29/01/2024
|
hemant kumar
|
1715003048WL095766
|
hemant kumar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
hemantkumar
|
UNION BANK OF INDIA(508500)
|
|
246
|
SIHAWAL
|
MP-15-003-048-001/328-B
(NAKJHARKALA)
|
1715003048NRG24290120241179179
|
29/01/2024
|
UPENDRA
|
1715003048WL095766
|
UPENDRA
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
UPENDRA
|
UNION BANK OF INDIA(508500)
|
|
247
|
SIHAWAL
|
MP-15-003-048-001/333-B
(NAKJHARKALA)
|
1715003048NRG24290120241179205
|
29/01/2024
|
Samaylal Yadav
|
1715003048WL095767
|
Samaylal Yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
SamaylalYadav
|
UNION BANK OF INDIA(508500)
|
|
248
|
SIHAWAL
|
MP-15-003-048-001/333-B
(NAKJHARKALA)
|
1715003048NRG24290120241179206
|
29/01/2024
|
sitakali
|
1715003048WL095767
|
sitakali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
sitakali
|
UNION BANK OF INDIA(508500)
|
|
249
|
SIHAWAL
|
MP-15-003-048-001/335
(NAKJHARKALA)
|
1715003048NRG24290120241179208
|
29/01/2024
|
Umesh
|
1715003048WL095767
|
Umesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Umesh
|
UNION BANK OF INDIA(508500)
|
|
250
|
SIHAWAL
|
MP-15-003-048-001/335
(NAKJHARKALA)
|
1715003048NRG24290120241179207
|
29/01/2024
|
Umesh
|
1715003048WL095767
|
Umesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Umesh
|
UNION BANK OF INDIA(508500)
|
|
251
|
SIHAWAL
|
MP-15-003-048-001/338
(NAKJHARKALA)
|
1715003048NRG24290120241179209
|
29/01/2024
|
Gangawati
|
1715003048WL095767
|
Gangawati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Gangawati
|
UNION BANK OF INDIA(508500)
|
|
252
|
SIHAWAL
|
MP-15-003-048-001/347
(NAKJHARKALA)
|
1715003048NRG24290120241179210
|
29/01/2024
|
bhailal
|
1715003048WL095767
|
bhailal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
bhailal
|
UNION BANK OF INDIA(508500)
|
|
253
|
SIHAWAL
|
MP-15-003-048-001/36
(NAKJHARKALA)
|
1715003048NRG24290120241179211
|
29/01/2024
|
Kamata
|
1715003048WL095767
|
Kamata
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Kamata
|
UNION BANK OF INDIA(508500)
|
|
254
|
SIHAWAL
|
MP-15-003-048-001/375-A
(NAKJHARKALA)
|
1715003048NRG24290120241179180
|
29/01/2024
|
nakachhedi
|
1715003048WL095766
|
nakachhedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
nakachhedi
|
UNION BANK OF INDIA(508500)
|
|
255
|
SIHAWAL
|
MP-15-003-048-001/389
(NAKJHARKALA)
|
1715003048NRG24290120241179212
|
29/01/2024
|
Janardan
|
1715003048WL095767
|
Janardan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Janardan
|
UNION BANK OF INDIA(508500)
|
|
256
|
SIHAWAL
|
MP-15-003-048-001/389
(NAKJHARKALA)
|
1715003048NRG24290120241179213
|
29/01/2024
|
Urmila
|
1715003048WL095767
|
Urmila
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
257
|
SIHAWAL
|
MP-15-003-048-001/393
(NAKJHARKALA)
|
1715003048NRG24290120241179214
|
29/01/2024
|
pushapraj
|
1715003048WL095767
|
pushapraj
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
pushapraj
|
UNION BANK OF INDIA(508500)
|
|
258
|
SIHAWAL
|
MP-15-003-048-001/400-C
(NAKJHARKALA)
|
1715003048NRG24290120241179215
|
29/01/2024
|
Asha
|
1715003048WL095767
|
Asha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
259
|
SIHAWAL
|
MP-15-003-048-001/400-D
(NAKJHARKALA)
|
1715003048NRG24290120241179181
|
29/01/2024
|
shital
|
1715003048WL095766
|
shital
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
shital
|
UNION BANK OF INDIA(508500)
|
|
260
|
SIHAWAL
|
MP-15-003-048-001/401
(NAKJHARKALA)
|
1715003048NRG24290120241179216
|
29/01/2024
|
gulabkali
|
1715003048WL095767
|
gulabkali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
gulabkali
|
UNION BANK OF INDIA(508500)
|
|
261
|
SIHAWAL
|
MP-15-003-048-001/402
(NAKJHARKALA)
|
1715003048NRG24290120241179217
|
29/01/2024
|
ramdaras
|
1715003048WL095767
|
ramdaras
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
ramdaras
|
UNION BANK OF INDIA(508500)
|
|
262
|
SIHAWAL
|
MP-15-003-048-001/412
(NAKJHARKALA)
|
1715003048NRG24290120241179218
|
29/01/2024
|
motilal
|
1715003048WL095767
|
motilal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
motilal
|
UNION BANK OF INDIA(508500)
|
|
263
|
SIHAWAL
|
MP-15-003-048-001/415
(NAKJHARKALA)
|
1715003048NRG24290120241179219
|
29/01/2024
|
satyabhama
|
1715003048WL095767
|
satyabhama
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
satyabhama
|
UNION BANK OF INDIA(508500)
|
|
264
|
SIHAWAL
|
MP-15-003-048-001/425
(NAKJHARKALA)
|
1715003048NRG24290120241179183
|
29/01/2024
|
belalkali
|
1715003048WL095766
|
belalkali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
belalkali
|
UNION BANK OF INDIA(508500)
|
|
265
|
SIHAWAL
|
MP-15-003-048-001/425
(NAKJHARKALA)
|
1715003048NRG24290120241179182
|
29/01/2024
|
kalpdhari
|
1715003048WL095766
|
kalpdhari
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
kalpdhari
|
UNION BANK OF INDIA(508500)
|
|
266
|
SIHAWAL
|
MP-15-003-048-001/426
(NAKJHARKALA)
|
1715003048NRG24290120241179184
|
29/01/2024
|
Bholanath
|
1715003048WL095766
|
Bholanath
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Bholanath
|
UNION BANK OF INDIA(508500)
|
|
267
|
SIHAWAL
|
MP-15-003-048-001/434-A
(NAKJHARKALA)
|
1715003048NRG24290120241179220
|
29/01/2024
|
Dhanesh
|
1715003048WL095767
|
Dhanesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Dhanesh
|
UNION BANK OF INDIA(508500)
|
|
268
|
SIHAWAL
|
MP-15-003-048-001/435
(NAKJHARKALA)
|
1715003048NRG24290120241179222
|
29/01/2024
|
Shivlal
|
1715003048WL095767
|
Shivlal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Shivlal
|
UNION BANK OF INDIA(508500)
|
|
269
|
SIHAWAL
|
MP-15-003-048-001/435
(NAKJHARKALA)
|
1715003048NRG24290120241179221
|
29/01/2024
|
Shivlal
|
1715003048WL095767
|
Shivlal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Shivlal
|
UNION BANK OF INDIA(508500)
|
|
270
|
SIHAWAL
|
MP-15-003-048-001/44
(NAKJHARKALA)
|
1715003048NRG24290120241179223
|
29/01/2024
|
Tijiya
|
1715003048WL095767
|
Tijiya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Tijiya
|
UNION BANK OF INDIA(508500)
|
|
271
|
SIHAWAL
|
MP-15-003-048-001/444-A
(NAKJHARKALA)
|
1715003048NRG24290120241179224
|
29/01/2024
|
Devki
|
1715003048WL095767
|
Devki
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Devki
|
UNION BANK OF INDIA(508500)
|
|
272
|
SIHAWAL
|
MP-15-003-048-001/457
(NAKJHARKALA)
|
1715003048NRG24290120241179185
|
29/01/2024
|
Yashoda
|
1715003048WL095766
|
Yashoda
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Yashoda
|
UNION BANK OF INDIA(508500)
|
|
273
|
SIHAWAL
|
MP-15-003-048-001/476-A
(NAKJHARKALA)
|
1715003048NRG24290120241179225
|
29/01/2024
|
Vijay
|
1715003048WL095767
|
Vijay
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Vijay
|
UNION BANK OF INDIA(508500)
|
|
274
|
SIHAWAL
|
MP-15-003-048-001/508
(NAKJHARKALA)
|
1715003048NRG24290120241179227
|
29/01/2024
|
Jyoti
|
1715003048WL095767
|
Jyoti
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Jyoti
|
UNION BANK OF INDIA(508500)
|
|
275
|
SIHAWAL
|
MP-15-003-048-001/508
(NAKJHARKALA)
|
1715003048NRG24290120241179226
|
29/01/2024
|
Shriman
|
1715003048WL095767
|
Shriman
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Shriman
|
UNION BANK OF INDIA(508500)
|
|
276
|
SIHAWAL
|
MP-15-003-048-001/514
(NAKJHARKALA)
|
1715003048NRG24290120241179228
|
29/01/2024
|
Ramesh
|
1715003048WL095767
|
Ramesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
277
|
SIHAWAL
|
MP-15-003-048-001/517
(NAKJHARKALA)
|
1715003048NRG24290120241179229
|
29/01/2024
|
Atma
|
1715003048WL095767
|
Atma
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Atma
|
UNION BANK OF INDIA(508500)
|
|
278
|
SIHAWAL
|
MP-15-003-048-001/522
(NAKJHARKALA)
|
1715003048NRG24290120241179186
|
29/01/2024
|
Divesh Kumar Pandey
|
1715003048WL095766
|
Divesh Kumar Pandey
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
DiveshKumarPandey
|
STATE BANK OF INDIA(508548)
|
|
279
|
SIHAWAL
|
MP-15-003-048-001/528
(NAKJHARKALA)
|
1715003048NRG24290120241179188
|
29/01/2024
|
Shivprasad Pandey
|
1715003048WL095766
|
Shivprasad Pandey
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
ShivprasadPandey
|
UNION BANK OF INDIA(508500)
|
|
280
|
SIHAWAL
|
MP-15-003-048-001/59
(NAKJHARKALA)
|
1715003048NRG24290120241179230
|
29/01/2024
|
rajkali
|
1715003048WL095767
|
rajkali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
281
|
SIHAWAL
|
MP-15-003-048-001/68
(NAKJHARKALA)
|
1715003048NRG24290120241179231
|
29/01/2024
|
Panchdhari
|
1715003048WL095767
|
Panchdhari
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Panchdhari
|
UNION BANK OF INDIA(508500)
|
|
282
|
SIHAWAL
|
MP-15-003-048-001/69
(NAKJHARKALA)
|
1715003048NRG24290120241179232
|
29/01/2024
|
Dadulal Sahu
|
1715003048WL095767
|
Dadulal Sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
DadulalSahu
|
UNION BANK OF INDIA(508500)
|
|
283
|
SIHAWAL
|
MP-15-003-048-001/69
(NAKJHARKALA)
|
1715003048NRG24290120241179233
|
29/01/2024
|
Manish
|
1715003048WL095767
|
Manish
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Manish
|
UNION BANK OF INDIA(508500)
|
|
284
|
SIHAWAL
|
MP-15-003-048-001/76
(NAKJHARKALA)
|
1715003048NRG24290120241179189
|
29/01/2024
|
Indrkali
|
1715003048WL095766
|
Indrkali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Indrkali
|
UNION BANK OF INDIA(508500)
|
|
285
|
SIHAWAL
|
MP-15-003-048-001/76-A
(NAKJHARKALA)
|
1715003048NRG24290120241179190
|
29/01/2024
|
Mamata
|
1715003048WL095766
|
Mamata
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Mamata
|
UNION BANK OF INDIA(508500)
|
|
286
|
SIHAWAL
|
MP-15-003-048-001/78-B
(NAKJHARKALA)
|
1715003048NRG24290120241179191
|
29/01/2024
|
shivwati
|
1715003048WL095766
|
shivwati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
shivwati
|
UNION BANK OF INDIA(508500)
|
|
287
|
SIHAWAL
|
MP-15-003-048-001/837
(NAKJHARKALA)
|
1715003048NRG24290120241179234
|
29/01/2024
|
Babulal Rajak
|
1715003048WL095767
|
Babulal Rajak
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
BabulalRajak
|
UNION BANK OF INDIA(508500)
|
|
288
|
SIHAWAL
|
MP-15-003-048-001/90
(NAKJHARKALA)
|
1715003048NRG24290120241179235
|
29/01/2024
|
Bharat yadav
|
1715003048WL095767
|
Bharat yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Bharatyadav
|
UNION BANK OF INDIA(508500)
|
|
289
|
SIHAWAL
|
MP-15-003-048-001/95
(NAKJHARKALA)
|
1715003048NRG24290120241179236
|
29/01/2024
|
premiya
|
1715003048WL095767
|
premiya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
premiya
|
UNION BANK OF INDIA(508500)
|
|
290
|
SIHAWAL
|
MP-15-003-077-001/201
(SAMARDAH)
|
1715003077NRG24290120241179363
|
29/01/2024
|
Usha Yadav
|
1715003077WL095781
|
Usha Yadav
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
UshaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
SIHAWAL
|
MP-15-003-077-001/201
(SAMARDAH)
|
1715003077NRG24290120241179362
|
29/01/2024
|
Usha Yadav
|
1715003077WL095781
|
Usha Yadav
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
UshaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
SIHAWAL
|
MP-15-003-077-002/251
(SAMARDAH)
|
1715003077NRG24290120241179420
|
29/01/2024
|
Ramlal yadav
|
1715003077WL095784
|
Ramlal yadav
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
Ramlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
SIHAWAL
|
MP-15-003-077-002/43-A
(SAMARDAH)
|
1715003077NRG24290120241179428
|
29/01/2024
|
udayraj
|
1715003077WL095784
|
udayraj
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
udayraj
|
UNION BANK OF INDIA(508500)
|
|
294
|
SIHAWAL
|
MP-15-003-098-001/345
(CHANDWAHI)
|
1715003098NRG24290120241178893
|
29/01/2024
|
Thakur Prasad
|
1715003098WL095729
|
Thakur Prasad
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
ThakurPrasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145197
|
145197
|
|
|
|
|
|
|
|
|
295
|
SIHAWAL
|
MP-15-003-046-002/4-C
(BARBANDHA)
|
1715003046NRG24250120241169953
|
29/01/2024
|
arvindra shukla
|
1715003046WL095073
|
arvindra shukla
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
arvindrashukla
|
UNION BANK OF INDIA(508500)
|
|
296
|
SIHAWAL
|
MP-15-003-048-001/522
(NAKJHARKALA)
|
1715003048NRG24290120241179187
|
29/01/2024
|
Shashi Pandey
|
1715003048WL095766
|
Shashi Pandey
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
ShashiPandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
297
|
SIHAWAL
|
MP-15-003-024-001/138-C
(CHAMROHA)
|
1715003024NRG24290120241180461
|
29/01/2024
|
Brijesh
|
1715003024WL095876
|
Brijesh
|
00468
|
UBIN0563137
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Brijesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
298
|
SIHAWAL
|
MP-15-003-011-001/32
(KHADBADA)
|
1715003011NRG24290120241179680
|
29/01/2024
|
Harinath Saket
|
1715003011WL095800
|
Harinath Saket
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
26/03/2024
|
|
005386753
|
|
HarinathSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
SIHAWAL
|
MP-15-003-011-001/37
(KHADBADA)
|
1715003011NRG24290120241179682
|
29/01/2024
|
Mahrajuaa Saket
|
1715003011WL095800
|
Mahrajuaa Saket
|
00602
|
SBIN0RRMBGB
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
005386753
|
|
MahrajuaaSaket
|
STATE BANK OF INDIA(508548)
|
|
300
|
SIHAWAL
|
MP-15-003-011-001/54
(KHADBADA)
|
1715003011NRG24290120241179683
|
29/01/2024
|
Rajkali Saket
|
1715003011WL095800
|
Rajkali Saket
|
00602
|
SBIN0RRMBGB
|
392
|
392
|
Processed
|
26/03/2024
|
|
005386753
|
|
RajkaliSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
SIHAWAL
|
MP-15-003-011-001/57
(KHADBADA)
|
1715003011NRG24290120241179684
|
29/01/2024
|
Parvati Kewat
|
1715003011WL095800
|
Parvati Kewat
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
26/03/2024
|
|
005386753
|
|
ParvatiKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
SIHAWAL
|
MP-15-003-011-001/57-A
(KHADBADA)
|
1715003011NRG24290120241179685
|
29/01/2024
|
Asha kewat
|
1715003011WL095800
|
Asha kewat
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
26/03/2024
|
|
005386753
|
|
Ashakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
SIHAWAL
|
MP-15-003-011-001/57-B
(KHADBADA)
|
1715003011NRG24290120241179686
|
29/01/2024
|
Shantu Kewat
|
1715003011WL095800
|
Shantu Kewat
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
26/03/2024
|
|
005386753
|
|
ShantuKewat
|
UNION BANK OF INDIA(508500)
|
|
304
|
SIHAWAL
|
MP-15-003-011-001/64
(KHADBADA)
|
1715003011NRG24290120241179687
|
29/01/2024
|
Kuisi
|
1715003011WL095800
|
Kuisi
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
26/03/2024
|
|
005386753
|
|
Kuisi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
SIHAWAL
|
MP-15-003-012-001/28-A
(BITHAULI)
|
1715003012NRG24290120241179160
|
29/01/2024
|
subhagiya patel
|
1715003012WL095765
|
subhagiya patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
subhagiyapatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
306
|
SIHAWAL
|
MP-15-003-012-001/360
(BITHAULI)
|
1715003012NRG24290120241179161
|
29/01/2024
|
fulli kol
|
1715003012WL095765
|
fulli kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
fullikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
SIHAWAL
|
MP-15-003-012-001/41
(BITHAULI)
|
1715003012NRG24290120241179162
|
29/01/2024
|
Ram ji kol
|
1715003012WL095765
|
Ram ji kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
Ramjikol
|
STATE BANK OF INDIA(508548)
|
|
308
|
SIHAWAL
|
MP-15-003-024-001/297-B
(CHAMROHA)
|
1715003024NRG24290120241180493
|
29/01/2024
|
Prem lal
|
1715003024WL095878
|
Prem lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
|
309
|
SIHAWAL
|
MP-15-003-024-003/25
(CHAMROHA)
|
1715003024NRG24290120241180477
|
29/01/2024
|
dinesh
|
1715003024WL095876
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
310
|
SIHAWAL
|
MP-15-003-024-003/279
(CHAMROHA)
|
1715003024NRG24290120241180501
|
29/01/2024
|
sukhapati
|
1715003024WL095878
|
sukhapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
sukhapati
|
UNION BANK OF INDIA(508500)
|
|
311
|
SIHAWAL
|
MP-15-003-024-003/723
(CHAMROHA)
|
1715003024NRG24290120241180655
|
29/01/2024
|
hasan
|
1715003024WL095889
|
hasan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386753
|
|
hasan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
SIHAWAL
|
MP-15-003-024-003/723
(CHAMROHA)
|
1715003024NRG24290120241180656
|
29/01/2024
|
Hasn
|
1715003024WL095889
|
Hasn
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386753
|
|
Hasn
|
UNION BANK OF INDIA(508500)
|
|
313
|
SIHAWAL
|
MP-15-003-033-002/270-A
(LILWAR)
|
1715003000NRG24290120241180386
|
29/01/2024
|
mkhani
|
1715003WL095870
|
mkhani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
mkhani
|
UNION BANK OF INDIA(508500)
|
|
314
|
SIHAWAL
|
MP-15-003-046-001/926-C
(BARBANDHA)
|
1715003046NRG24250120241169935
|
29/01/2024
|
saukhi
|
1715003046WL095073
|
saukhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
saukhi
|
UNION BANK OF INDIA(508500)
|
|
315
|
SIHAWAL
|
MP-15-003-046-001/946-D
(BARBANDHA)
|
1715003046NRG24250120241169946
|
29/01/2024
|
Shivbahadur singh
|
1715003046WL095073
|
Shivbahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386753
|
|
Shivbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
SIHAWAL
|
MP-15-003-077-001/104
(SAMARDAH)
|
1715003077NRG24290120241179353
|
29/01/2024
|
Sonaua Saket
|
1715003077WL095781
|
Sonaua Saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
SonauaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
317
|
SIHAWAL
|
MP-15-003-077-001/113-D
(SAMARDAH)
|
1715003077NRG24290120241179355
|
29/01/2024
|
sukhlal
|
1715003077WL095781
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
318
|
SIHAWAL
|
MP-15-003-077-001/113-D
(SAMARDAH)
|
1715003077NRG24290120241179354
|
29/01/2024
|
sukhlal
|
1715003077WL095781
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
SIHAWAL
|
MP-15-003-077-001/117
(SAMARDAH)
|
1715003077NRG24290120241179356
|
29/01/2024
|
ramlal
|
1715003077WL095781
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
SIHAWAL
|
MP-15-003-077-001/160-B
(SAMARDAH)
|
1715003077NRG24290120241179357
|
29/01/2024
|
Rajbahadur
|
1715003077WL095781
|
Rajbahadur
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
Rajbahadur
|
UNION BANK OF INDIA(508500)
|
|
321
|
SIHAWAL
|
MP-15-003-077-001/185
(SAMARDAH)
|
1715003077NRG24290120241179359
|
29/01/2024
|
balbeer singh
|
1715003077WL095781
|
balbeer singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
balbeersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
322
|
SIHAWAL
|
MP-15-003-077-001/185
(SAMARDAH)
|
1715003077NRG24290120241179358
|
29/01/2024
|
balbeer singh
|
1715003077WL095781
|
balbeer singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
balbeersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
323
|
SIHAWAL
|
MP-15-003-077-001/185-D
(SAMARDAH)
|
1715003077NRG24290120241179361
|
29/01/2024
|
Tirath Singh
|
1715003077WL095781
|
Tirath Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
TirathSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
324
|
SIHAWAL
|
MP-15-003-077-001/185-D
(SAMARDAH)
|
1715003077NRG24290120241179360
|
29/01/2024
|
Tirath Singh
|
1715003077WL095781
|
Tirath Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
TirathSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
325
|
SIHAWAL
|
MP-15-003-077-001/28
(SAMARDAH)
|
1715003077NRG24290120241179364
|
29/01/2024
|
shanti yadav
|
1715003077WL095781
|
shanti yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
shantiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
326
|
SIHAWAL
|
MP-15-003-077-001/34-B
(SAMARDAH)
|
1715003077NRG24290120241179367
|
29/01/2024
|
CHHOTELAL
|
1715003077WL095781
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
CHHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
327
|
SIHAWAL
|
MP-15-003-077-001/34-B
(SAMARDAH)
|
1715003077NRG24290120241179368
|
29/01/2024
|
manvati singh
|
1715003077WL095781
|
manvati singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
manvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
328
|
SIHAWAL
|
MP-15-003-077-001/43
(SAMARDAH)
|
1715003077NRG24290120241179370
|
29/01/2024
|
Rajkumar
|
1715003077WL095781
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
329
|
SIHAWAL
|
MP-15-003-077-001/43
(SAMARDAH)
|
1715003077NRG24290120241179369
|
29/01/2024
|
Rajkumar
|
1715003077WL095781
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
330
|
SIHAWAL
|
MP-15-003-077-001/43-A
(SAMARDAH)
|
1715003077NRG24290120241179371
|
29/01/2024
|
Basanti singh
|
1715003077WL095781
|
Basanti singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386753
|
|
Basantisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
331
|
SIHAWAL
|
MP-15-003-077-001/43-B
(SAMARDAH)
|
1715003077NRG24290120241179373
|
29/01/2024
|
lalmani singh
|
1715003077WL095781
|
lalmani singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
lalmanisingh
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
SIHAWAL
|
MP-15-003-077-001/43-B
(SAMARDAH)
|
1715003077NRG24290120241179372
|
29/01/2024
|
Lalmani singh
|
1715003077WL095781
|
Lalmani singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
Lalmanisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
333
|
SIHAWAL
|
MP-15-003-077-001/43-D
(SAMARDAH)
|
1715003077NRG24290120241179374
|
29/01/2024
|
Sanju Singh
|
1715003077WL095781
|
Sanju Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
SanjuSingh
|
HDFC BANK LTD(607152)
|
|
334
|
SIHAWAL
|
MP-15-003-077-001/59-A
(SAMARDAH)
|
1715003077NRG24290120241179376
|
29/01/2024
|
kailash
|
1715003077WL095781
|
kailash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
335
|
SIHAWAL
|
MP-15-003-077-001/59-A
(SAMARDAH)
|
1715003077NRG24290120241179375
|
29/01/2024
|
kailash
|
1715003077WL095781
|
kailash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
336
|
SIHAWAL
|
MP-15-003-077-001/7
(SAMARDAH)
|
1715003077NRG24290120241179377
|
29/01/2024
|
amarpal singh
|
1715003077WL095781
|
amarpal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
amarpalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
337
|
SIHAWAL
|
MP-15-003-077-001/71
(SAMARDAH)
|
1715003077NRG24290120241179379
|
29/01/2024
|
Rajbhan
|
1715003077WL095781
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
Rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
338
|
SIHAWAL
|
MP-15-003-077-001/71
(SAMARDAH)
|
1715003077NRG24290120241179378
|
29/01/2024
|
Rajbhan
|
1715003077WL095781
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
Rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
339
|
SIHAWAL
|
MP-15-003-077-001/75
(SAMARDAH)
|
1715003077NRG24290120241179380
|
29/01/2024
|
Satyadev
|
1715003077WL095781
|
Satyadev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
Satyadev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
SIHAWAL
|
MP-15-003-077-001/75-B
(SAMARDAH)
|
1715003077NRG24290120241179381
|
29/01/2024
|
lalkumar
|
1715003077WL095781
|
lalkumar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
lalkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
341
|
SIHAWAL
|
MP-15-003-077-001/85
(SAMARDAH)
|
1715003077NRG24290120241179382
|
29/01/2024
|
Dharmraj singh
|
1715003077WL095781
|
Dharmraj singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
Dharmrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
342
|
SIHAWAL
|
MP-15-003-077-001/85
(SAMARDAH)
|
1715003077NRG24290120241179383
|
29/01/2024
|
paranua singh
|
1715003077WL095781
|
paranua singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
paranuasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
SIHAWAL
|
MP-15-003-077-001/86
(SAMARDAH)
|
1715003077NRG24290120241179384
|
29/01/2024
|
Kunjalal
|
1715003077WL095781
|
Kunjalal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
Kunjalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
344
|
SIHAWAL
|
MP-15-003-077-001/86
(SAMARDAH)
|
1715003077NRG24290120241179385
|
29/01/2024
|
kunjlal
|
1715003077WL095781
|
kunjlal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
kunjlal
|
STATE BANK OF INDIA(508548)
|
|
345
|
SIHAWAL
|
MP-15-003-077-001/89
(SAMARDAH)
|
1715003077NRG24290120241179387
|
29/01/2024
|
lallu singh
|
1715003077WL095781
|
lallu singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
lallusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
346
|
SIHAWAL
|
MP-15-003-077-001/89
(SAMARDAH)
|
1715003077NRG24290120241179386
|
29/01/2024
|
lallu singh
|
1715003077WL095781
|
lallu singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
lallusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
347
|
SIHAWAL
|
MP-15-003-077-001/93
(SAMARDAH)
|
1715003077NRG24290120241179389
|
29/01/2024
|
shanti singh
|
1715003077WL095781
|
shanti singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
shantisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
348
|
SIHAWAL
|
MP-15-003-077-001/93
(SAMARDAH)
|
1715003077NRG24290120241179388
|
29/01/2024
|
shanti singh
|
1715003077WL095781
|
shanti singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
shantisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
349
|
SIHAWAL
|
MP-15-003-077-001/97
(SAMARDAH)
|
1715003077NRG24290120241179391
|
29/01/2024
|
ramlallu
|
1715003077WL095781
|
ramlallu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
ramlallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
350
|
SIHAWAL
|
MP-15-003-077-001/97
(SAMARDAH)
|
1715003077NRG24290120241179390
|
29/01/2024
|
ramlallu
|
1715003077WL095781
|
ramlallu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
ramlallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
351
|
SIHAWAL
|
MP-15-003-077-002/112
(SAMARDAH)
|
1715003077NRG24290120241179418
|
29/01/2024
|
Nihthi
|
1715003077WL095784
|
Nihthi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
Nihthi
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
SIHAWAL
|
MP-15-003-077-002/125-B
(SAMARDAH)
|
1715003077NRG24290120241179419
|
29/01/2024
|
Sitaram
|
1715003077WL095784
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
Sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
353
|
SIHAWAL
|
MP-15-003-077-002/139
(SAMARDAH)
|
1715003077NRG24290120241179392
|
29/01/2024
|
VINOD TIWARI
|
1715003077WL095781
|
VINOD TIWARI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
VINODTIWARI
|
UNION BANK OF INDIA(508500)
|
|
354
|
SIHAWAL
|
MP-15-003-077-002/14
(SAMARDAH)
|
1715003077NRG24290120241179393
|
29/01/2024
|
santosh
|
1715003077WL095781
|
santosh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386753
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
355
|
SIHAWAL
|
MP-15-003-077-002/15
(SAMARDAH)
|
1715003077NRG24290120241179395
|
29/01/2024
|
Ashok
|
1715003077WL095781
|
Ashok
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386753
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
356
|
SIHAWAL
|
MP-15-003-077-002/15
(SAMARDAH)
|
1715003077NRG24290120241179394
|
29/01/2024
|
Ashok
|
1715003077WL095781
|
Ashok
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386753
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
357
|
SIHAWAL
|
MP-15-003-077-002/30-A
(SAMARDAH)
|
1715003077NRG24290120241179421
|
29/01/2024
|
Dinesh
|
1715003077WL095784
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
358
|
SIHAWAL
|
MP-15-003-077-002/301
(SAMARDAH)
|
1715003077NRG24290120241179423
|
29/01/2024
|
Devendra Yadav
|
1715003077WL095784
|
Devendra Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
DevendraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
359
|
SIHAWAL
|
MP-15-003-077-002/346-A
(SAMARDAH)
|
1715003077NRG24290120241179425
|
29/01/2024
|
ravrndra prasad yadav
|
1715003077WL095784
|
ravrndra prasad yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
ravrndraprasadyadav
|
UNION BANK OF INDIA(508500)
|
|
360
|
SIHAWAL
|
MP-15-003-077-002/356-A
(SAMARDAH)
|
1715003077NRG24290120241179396
|
29/01/2024
|
Dinesh
|
1715003077WL095781
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386753
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
361
|
SIHAWAL
|
MP-15-003-077-002/356-B
(SAMARDAH)
|
1715003077NRG24290120241179397
|
29/01/2024
|
umesh Kumar saket
|
1715003077WL095781
|
umesh Kumar saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386753
|
|
umeshKumarsaket
|
UNION BANK OF INDIA(508500)
|
|
362
|
SIHAWAL
|
MP-15-003-077-002/358-A
(SAMARDAH)
|
1715003077NRG24290120241179426
|
29/01/2024
|
sabailal baiga
|
1715003077WL095784
|
sabailal baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
sabailalbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
363
|
SIHAWAL
|
MP-15-003-077-002/39-A
(SAMARDAH)
|
1715003077NRG24290120241179427
|
29/01/2024
|
Ramlal yadav
|
1715003077WL095784
|
Ramlal yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
Ramlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
364
|
SIHAWAL
|
MP-15-003-077-002/53
(SAMARDAH)
|
1715003077NRG24290120241179399
|
29/01/2024
|
Gulab
|
1715003077WL095781
|
Gulab
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386753
|
|
Gulab
|
UNION BANK OF INDIA(508500)
|
|
365
|
SIHAWAL
|
MP-15-003-077-002/53
(SAMARDAH)
|
1715003077NRG24290120241179398
|
29/01/2024
|
Gulab
|
1715003077WL095781
|
Gulab
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386753
|
|
Gulab
|
UNION BANK OF INDIA(508500)
|
|
366
|
SIHAWAL
|
MP-15-003-077-002/558
(SAMARDAH)
|
1715003077NRG24290120241179429
|
29/01/2024
|
Rajju Yadav
|
1715003077WL095784
|
Rajju Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
RajjuYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
367
|
SIHAWAL
|
MP-15-003-077-002/56
(SAMARDAH)
|
1715003077NRG24290120241179430
|
29/01/2024
|
Ramprasad
|
1715003077WL095784
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
368
|
SIHAWAL
|
MP-15-003-077-002/562
(SAMARDAH)
|
1715003077NRG24290120241179432
|
29/01/2024
|
rajpati
|
1715003077WL095784
|
rajpati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
rajpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
369
|
SIHAWAL
|
MP-15-003-077-002/562
(SAMARDAH)
|
1715003077NRG24290120241179431
|
29/01/2024
|
rajpati
|
1715003077WL095784
|
rajpati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
rajpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
370
|
SIHAWAL
|
MP-15-003-077-002/59
(SAMARDAH)
|
1715003077NRG24290120241179433
|
29/01/2024
|
devgniya
|
1715003077WL095784
|
devgniya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
devgniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
371
|
SIHAWAL
|
MP-15-003-077-002/72-C
(SAMARDAH)
|
1715003077NRG24290120241179434
|
29/01/2024
|
Ramcharan Baiga
|
1715003077WL095784
|
Ramcharan Baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
RamcharanBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
372
|
SIHAWAL
|
MP-15-003-077-002/78
(SAMARDAH)
|
1715003077NRG24290120241179400
|
29/01/2024
|
fulkumari
|
1715003077WL095781
|
fulkumari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386753
|
|
fulkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
373
|
SIHAWAL
|
MP-15-003-077-002/82
(SAMARDAH)
|
1715003077NRG24290120241179438
|
29/01/2024
|
Tejbhan
|
1715003077WL095784
|
Tejbhan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
Tejbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
374
|
SIHAWAL
|
MP-15-003-077-002/82
(SAMARDAH)
|
1715003077NRG24290120241179437
|
29/01/2024
|
Tejbhan
|
1715003077WL095784
|
Tejbhan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
Tejbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
375
|
SIHAWAL
|
MP-15-003-077-002/83
(SAMARDAH)
|
1715003077NRG24290120241179402
|
29/01/2024
|
bhagvat
|
1715003077WL095781
|
bhagvat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386753
|
|
bhagvat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
376
|
SIHAWAL
|
MP-15-003-077-002/83
(SAMARDAH)
|
1715003077NRG24290120241179401
|
29/01/2024
|
bhagvat
|
1715003077WL095781
|
bhagvat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386753
|
|
bhagvat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
377
|
SIHAWAL
|
MP-15-003-077-002/83-A
(SAMARDAH)
|
1715003077NRG24290120241179439
|
29/01/2024
|
Jagyabhan Singh
|
1715003077WL095784
|
Jagyabhan Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
JagyabhanSingh
|
UNION BANK OF INDIA(508500)
|
|
378
|
SIHAWAL
|
MP-15-003-077-002/84
(SAMARDAH)
|
1715003077NRG24290120241179441
|
29/01/2024
|
janbahadur
|
1715003077WL095784
|
janbahadur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
janbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
379
|
SIHAWAL
|
MP-15-003-077-002/84
(SAMARDAH)
|
1715003077NRG24290120241179440
|
29/01/2024
|
janbahadur
|
1715003077WL095784
|
janbahadur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
janbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
380
|
SIHAWAL
|
MP-15-003-077-002/84-A
(SAMARDAH)
|
1715003077NRG24290120241179443
|
29/01/2024
|
Ramkali Singh
|
1715003077WL095784
|
Ramkali Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
RamkaliSingh
|
STATE BANK OF INDIA(508548)
|
|
381
|
SIHAWAL
|
MP-15-003-077-002/84-A
(SAMARDAH)
|
1715003077NRG24290120241179442
|
29/01/2024
|
Ramkali Singh
|
1715003077WL095784
|
Ramkali Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
RamkaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
382
|
SIHAWAL
|
MP-15-003-077-002/90
(SAMARDAH)
|
1715003077NRG24290120241179445
|
29/01/2024
|
shribhan
|
1715003077WL095784
|
shribhan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
shribhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
383
|
SIHAWAL
|
MP-15-003-077-002/90
(SAMARDAH)
|
1715003077NRG24290120241179444
|
29/01/2024
|
shribhan
|
1715003077WL095784
|
shribhan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
shribhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
384
|
SIHAWAL
|
MP-15-003-095-001/100-C
(KUSHIYARI)
|
1715003095NRG24290120241179836
|
29/01/2024
|
Chhote Kol
|
1715003095WL095817
|
Chhote Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386753
|
|
ChhoteKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
385
|
SIHAWAL
|
MP-15-003-095-001/100-D
(KUSHIYARI)
|
1715003095NRG24290120241179837
|
29/01/2024
|
Mangal kol
|
1715003095WL095817
|
Mangal kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386753
|
|
Mangalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
386
|
SIHAWAL
|
MP-15-003-095-001/102-C
(KUSHIYARI)
|
1715003095NRG24290120241179839
|
29/01/2024
|
Shyamlal
|
1715003095WL095817
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386753
|
|
Shyamlal
|
INDIAN BANK(607105)
|
|
387
|
SIHAWAL
|
MP-15-003-095-001/102-C
(KUSHIYARI)
|
1715003095NRG24290120241179838
|
29/01/2024
|
Shyamlal
|
1715003095WL095817
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386753
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
388
|
SIHAWAL
|
MP-15-003-095-001/102-D
(KUSHIYARI)
|
1715003095NRG24290120241179840
|
29/01/2024
|
Premvati Saket
|
1715003095WL095817
|
Premvati Saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386753
|
|
PremvatiSaket
|
UNION BANK OF INDIA(508500)
|
|
389
|
SIHAWAL
|
MP-15-003-095-001/103-A
(KUSHIYARI)
|
1715003095NRG24290120241179841
|
29/01/2024
|
Nirapati
|
1715003095WL095817
|
Nirapati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005386753
|
|
Nirapati
|
STATE BANK OF INDIA(508548)
|
|
390
|
SIHAWAL
|
MP-15-003-095-001/11-C
(KUSHIYARI)
|
1715003095NRG24290120241179846
|
29/01/2024
|
Chohagi
|
1715003095WL095817
|
Chohagi
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005386753
|
|
Chohagi
|
INDIAN BANK(607105)
|
|
391
|
SIHAWAL
|
MP-15-003-095-001/110
(KUSHIYARI)
|
1715003095NRG24290120241179847
|
29/01/2024
|
BHAGWAT SAHU
|
1715003095WL095817
|
BHAGWAT SAHU
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005386753
|
|
BHAGWATSAHU
|
CANARA BANK(508532)
|
|
392
|
SIHAWAL
|
MP-15-003-095-001/110
(KUSHIYARI)
|
1715003095NRG24290120241179848
|
29/01/2024
|
BHAGWAT SAHU
|
1715003095WL095817
|
BHAGWAT SAHU
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005386753
|
|
BHAGWATSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
393
|
SIHAWAL
|
MP-15-003-095-001/111-A
(KUSHIYARI)
|
1715003095NRG24290120241179851
|
29/01/2024
|
GITA
|
1715003095WL095817
|
GITA
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005386753
|
|
GITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
394
|
SIHAWAL
|
MP-15-003-095-001/113-A
(KUSHIYARI)
|
1715003095NRG24290120241179852
|
29/01/2024
|
Avadesh
|
1715003095WL095817
|
Avadesh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005386753
|
|
Avadesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
395
|
SIHAWAL
|
MP-15-003-095-001/113-B
(KUSHIYARI)
|
1715003095NRG24290120241179853
|
29/01/2024
|
Pavan Goswami
|
1715003095WL095817
|
Pavan Goswami
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005386753
|
|
PavanGoswami
|
STATE BANK OF INDIA(508548)
|
|
396
|
SIHAWAL
|
MP-15-003-095-001/116-C
(KUSHIYARI)
|
1715003095NRG24290120241179854
|
29/01/2024
|
Babulal
|
1715003095WL095817
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005386753
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
397
|
SIHAWAL
|
MP-15-003-095-001/117-A
(KUSHIYARI)
|
1715003095NRG24290120241179855
|
29/01/2024
|
Ramkali
|
1715003095WL095817
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005386753
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
398
|
SIHAWAL
|
MP-15-003-095-001/190-B
(KUSHIYARI)
|
1715003095NRG24290120241179856
|
29/01/2024
|
Ramcharan saket
|
1715003095WL095817
|
Ramcharan saket
|
00602
|
SBIN0RRMBGB
|
876
|
876
|
Processed
|
26/03/2024
|
|
005386753
|
|
Ramcharansaket
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
SIHAWAL
|
MP-15-003-095-001/190-C
(KUSHIYARI)
|
1715003095NRG24290120241179857
|
29/01/2024
|
SHIV PRASAD SAKET
|
1715003095WL095817
|
SHIV PRASAD SAKET
|
00602
|
SBIN0RRMBGB
|
876
|
876
|
Processed
|
26/03/2024
|
|
005386753
|
|
SHIVPRASADSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
400
|
SIHAWAL
|
MP-15-003-095-001/190-C
(KUSHIYARI)
|
1715003095NRG24290120241179858
|
29/01/2024
|
SHIV PRASAD SAKET
|
1715003095WL095817
|
SHIV PRASAD SAKET
|
00602
|
SBIN0RRMBGB
|
876
|
876
|
Processed
|
26/03/2024
|
|
005386753
|
|
SHIVPRASADSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
401
|
SIHAWAL
|
MP-15-003-095-001/191-C
(KUSHIYARI)
|
1715003095NRG24290120241179859
|
29/01/2024
|
Jawahar Kol
|
1715003095WL095817
|
Jawahar Kol
|
00602
|
SBIN0RRMBGB
|
730
|
730
|
Processed
|
26/03/2024
|
|
005386753
|
|
JawaharKol
|
INDIAN BANK(607105)
|
|
402
|
SIHAWAL
|
MP-15-003-095-001/191-C
(KUSHIYARI)
|
1715003095NRG24290120241179860
|
29/01/2024
|
Jawahar Kol
|
1715003095WL095817
|
Jawahar Kol
|
00602
|
SBIN0RRMBGB
|
730
|
730
|
Processed
|
26/03/2024
|
|
005386753
|
|
JawaharKol
|
INDIAN BANK(607105)
|
|
403
|
SIHAWAL
|
MP-15-003-095-001/191-D
(KUSHIYARI)
|
1715003095NRG24290120241179861
|
29/01/2024
|
Viswanath
|
1715003095WL095817
|
Viswanath
|
00602
|
SBIN0RRMBGB
|
730
|
730
|
Processed
|
26/03/2024
|
|
005386753
|
|
Viswanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
404
|
SIHAWAL
|
MP-15-003-098-001/1021
(CHANDWAHI)
|
1715003098NRG24290120241178878
|
29/01/2024
|
Jay Prakash Sahu
|
1715003098WL095729
|
Jay Prakash Sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
JayPrakashSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
405
|
SIHAWAL
|
MP-15-003-098-001/1079
(CHANDWAHI)
|
1715003098NRG24290120241178880
|
29/01/2024
|
Aruna Jayswal
|
1715003098WL095729
|
Aruna Jayswal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
ArunaJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
406
|
SIHAWAL
|
MP-15-003-098-001/1079
(CHANDWAHI)
|
1715003098NRG24290120241178879
|
29/01/2024
|
Lakhan Jayswal
|
1715003098WL095729
|
Lakhan Jayswal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
LakhanJayswal
|
UNION BANK OF INDIA(508500)
|
|
407
|
SIHAWAL
|
MP-15-003-098-001/130
(CHANDWAHI)
|
1715003098NRG24290120241178882
|
29/01/2024
|
Shivnath Yadav
|
1715003098WL095729
|
Shivnath Yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
ShivnathYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
408
|
SIHAWAL
|
MP-15-003-098-001/1312
(CHANDWAHI)
|
1715003098NRG24290120241178884
|
29/01/2024
|
Sundar Lal Sahu
|
1715003098WL095729
|
Sundar Lal Sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
SundarLalSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
409
|
SIHAWAL
|
MP-15-003-098-001/164
(CHANDWAHI)
|
1715003098NRG24290120241178886
|
29/01/2024
|
RAMKRISHN
|
1715003098WL095729
|
RAMKRISHN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
RAMKRISHN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
410
|
SIHAWAL
|
MP-15-003-098-001/180
(CHANDWAHI)
|
1715003098NRG24290120241178887
|
29/01/2024
|
sonai
|
1715003098WL095729
|
sonai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
sonai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
411
|
SIHAWAL
|
MP-15-003-098-001/183
(CHANDWAHI)
|
1715003098NRG24290120241178888
|
29/01/2024
|
mahendr Kol
|
1715003098WL095729
|
mahendr Kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
mahendrKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
412
|
SIHAWAL
|
MP-15-003-098-001/240
(CHANDWAHI)
|
1715003098NRG24290120241178889
|
29/01/2024
|
Ramautar
|
1715003098WL095729
|
Ramautar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
Ramautar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
413
|
SIHAWAL
|
MP-15-003-098-001/252
(CHANDWAHI)
|
1715003098NRG24290120241178890
|
29/01/2024
|
Rajendra
|
1715003098WL095729
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
414
|
SIHAWAL
|
MP-15-003-098-001/257
(CHANDWAHI)
|
1715003098NRG24290120241178891
|
29/01/2024
|
Ramlal
|
1715003098WL095729
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
415
|
SIHAWAL
|
MP-15-003-098-001/336
(CHANDWAHI)
|
1715003098NRG24290120241178892
|
29/01/2024
|
jagyalal
|
1715003098WL095729
|
jagyalal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
jagyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
416
|
SIHAWAL
|
MP-15-003-098-001/363
(CHANDWAHI)
|
1715003098NRG24290120241178895
|
29/01/2024
|
Ramkailash
|
1715003098WL095729
|
Ramkailash
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
Ramkailash
|
STATE BANK OF INDIA(508548)
|
|
417
|
SIHAWAL
|
MP-15-003-098-001/363
(CHANDWAHI)
|
1715003098NRG24290120241178894
|
29/01/2024
|
Ramkailash
|
1715003098WL095729
|
Ramkailash
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
Ramkailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
418
|
SIHAWAL
|
MP-15-003-098-001/404
(CHANDWAHI)
|
1715003098NRG24290120241178896
|
29/01/2024
|
mohan Yadav
|
1715003098WL095729
|
mohan Yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
mohanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
419
|
SIHAWAL
|
MP-15-003-098-001/533
(CHANDWAHI)
|
1715003098NRG24290120241178897
|
29/01/2024
|
Thakurdeen Sahu
|
1715003098WL095729
|
Thakurdeen Sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
ThakurdeenSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
420
|
SIHAWAL
|
MP-15-003-098-001/602-A
(CHANDWAHI)
|
1715003098NRG24290120241178898
|
29/01/2024
|
Malua
|
1715003098WL095729
|
Malua
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
Malua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
SIHAWAL
|
MP-15-003-098-001/742
(CHANDWAHI)
|
1715003098NRG24290120241178900
|
29/01/2024
|
Dharmaraj Singh
|
1715003098WL095729
|
Dharmaraj Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
DharmarajSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
422
|
SIHAWAL
|
MP-15-003-098-001/742
(CHANDWAHI)
|
1715003098NRG24290120241178899
|
29/01/2024
|
Sampti Singh
|
1715003098WL095729
|
Sampti Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
SamptiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
423
|
SIHAWAL
|
MP-15-003-098-001/742-A
(CHANDWAHI)
|
1715003098NRG24290120241178901
|
29/01/2024
|
Nirmala Singh
|
1715003098WL095729
|
Nirmala Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
NirmalaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
SIHAWAL
|
MP-15-003-098-001/742-B
(CHANDWAHI)
|
1715003098NRG24290120241178902
|
29/01/2024
|
Samser Singh
|
1715003098WL095729
|
Samser Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
SamserSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
425
|
SIHAWAL
|
MP-15-003-098-001/750
(CHANDWAHI)
|
1715003098NRG24290120241178904
|
29/01/2024
|
Rama yadav
|
1715003098WL095729
|
Rama yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
Ramayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
426
|
SIHAWAL
|
MP-15-003-098-001/813
(CHANDWAHI)
|
1715003098NRG24290120241178905
|
29/01/2024
|
RAMKARAN
|
1715003098WL095729
|
RAMKARAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
RAMKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
427
|
SIHAWAL
|
MP-15-003-098-001/82
(CHANDWAHI)
|
1715003098NRG24290120241178906
|
29/01/2024
|
chandrshekhar
|
1715003098WL095729
|
chandrshekhar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
chandrshekhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
428
|
SIHAWAL
|
MP-15-003-098-001/820
(CHANDWAHI)
|
1715003098NRG24290120241178907
|
29/01/2024
|
FALAI
|
1715003098WL095729
|
FALAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
FALAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
429
|
SIHAWAL
|
MP-15-003-098-001/860
(CHANDWAHI)
|
1715003098NRG24290120241178908
|
29/01/2024
|
Santosh Saket
|
1715003098WL095729
|
Santosh Saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
SantoshSaket
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
430
|
SIHAWAL
|
MP-15-003-098-001/928
(CHANDWAHI)
|
1715003098NRG24290120241178909
|
29/01/2024
|
Bhola Prajapati
|
1715003098WL095729
|
Bhola Prajapati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386753
|
|
BholaPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117206
|
117206
|
|
|
|
|
|
|
|
|
431
|
SIHAWAL
|
MP-15-003-046-002/824-A
(BARBANDHA)
|
1715003046NRG24250120241169957
|
29/01/2024
|
Ashok
|
1715003046WL095073
|
Ashok
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
432
|
SIHAWAL
|
MP-15-003-012-001/215-C
(BITHAULI)
|
1715003012NRG24290120241179154
|
29/01/2024
|
ravita tiwari
|
1715003012WL095765
|
ravita tiwari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
ravitatiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
SIHAWAL
|
MP-15-003-012-001/215-D
(BITHAULI)
|
1715003012NRG24290120241179155
|
29/01/2024
|
sudha goswami
|
1715003012WL095765
|
sudha goswami
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
sudhagoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
SIHAWAL
|
MP-15-003-012-001/216-B
(BITHAULI)
|
1715003012NRG24290120241179156
|
29/01/2024
|
annapurna goswami
|
1715003012WL095765
|
annapurna goswami
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
annapurnagoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
SIHAWAL
|
MP-15-003-012-001/216-D
(BITHAULI)
|
1715003012NRG24290120241179157
|
29/01/2024
|
aveed mohammad
|
1715003012WL095765
|
aveed mohammad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
aveedmohammad
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
SIHAWAL
|
MP-15-003-012-001/217-D
(BITHAULI)
|
1715003012NRG24290120241179158
|
29/01/2024
|
bakreedan
|
1715003012WL095765
|
bakreedan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
bakreedan
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
SIHAWAL
|
MP-15-003-012-001/218-B
(BITHAULI)
|
1715003012NRG24290120241179159
|
29/01/2024
|
shyamkali kushwaha
|
1715003012WL095765
|
shyamkali kushwaha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386753
|
|
shyamkalikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
485445
|
485445
|
|
|
|
|
|
|
|