|
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-15-003-001-001/1711-C
(HATAWAKHAS)
|
1715003001NRG24310520230222571
|
31/05/2023
|
Khushbu Nisha
|
1715003001WL015661
|
Khushbu Nisha
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
KhushbuNisha
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIHAWAL
|
MP-15-003-001-001/1711-C
(HATAWAKHAS)
|
1715003001NRG24310520230222570
|
31/05/2023
|
Khushbu Nisha
|
1715003001WL015661
|
Khushbu Nisha
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
KhushbuNisha
|
BANK OF BARODA(606985)
|
|
3
|
SIHAWAL
|
MP-15-003-092-005/451
(POKHADAUR)
|
1715003092NRG24310520230226485
|
31/05/2023
|
Rohit Singh
|
1715003092WL015929
|
Rohit Singh
|
00045
|
BARB0SIDHIX
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
RohitSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4384
|
4384
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-092-005/451
(POKHADAUR)
|
1715003092NRG24310520230226484
|
31/05/2023
|
NEERAJ
|
1715003092WL015929
|
NEERAJ
|
00078
|
CNRB0003944
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
NEERAJ
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIHAWAL
|
MP-15-003-092-005/451
(POKHADAUR)
|
1715003092NRG24310520230226483
|
31/05/2023
|
NEERAJ
|
1715003092WL015929
|
NEERAJ
|
00078
|
CNRB0003944
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
NEERAJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-021-003/397
(KODAURA)
|
1715003021NRG24310520230223314
|
31/05/2023
|
anupiya
|
1715003021WL015698
|
anupiya
|
00089
|
CBIN0283689
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
anupiya
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIHAWAL
|
MP-15-003-021-003/397
(KODAURA)
|
1715003021NRG24310520230223313
|
31/05/2023
|
anupiya
|
1715003021WL015698
|
anupiya
|
00089
|
CBIN0283689
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
anupiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-001-001/1773-B
(HATAWAKHAS)
|
1715003001NRG24310520230222573
|
31/05/2023
|
Umar Mohammad
|
1715003001WL015661
|
Umar Mohammad
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
UmarMohammad
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIHAWAL
|
MP-15-003-001-001/1773-B
(HATAWAKHAS)
|
1715003001NRG24310520230222572
|
31/05/2023
|
UMAR MOHAMMAD
|
1715003001WL015661
|
UMAR MOHAMMAD
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
UMARMOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-001-001/1826
(HATAWAKHAS)
|
1715003001NRG24310520230222575
|
31/05/2023
|
ramsajeewan tiwari
|
1715003001WL015661
|
ramsajeewan tiwari
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
ramsajeewantiwari
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIHAWAL
|
MP-15-003-001-001/1826
(HATAWAKHAS)
|
1715003001NRG24310520230222574
|
31/05/2023
|
ramsajeewan tiwari
|
1715003001WL015661
|
ramsajeewan tiwari
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
ramsajeewantiwari
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIHAWAL
|
MP-15-003-001-001/1828
(HATAWAKHAS)
|
1715003001NRG24310520230222576
|
31/05/2023
|
SAFRUDDIN ANSARI
|
1715003001WL015661
|
SAFRUDDIN ANSARI
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
03/06/2023
|
|
133964056
|
|
SAFRUDDINANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIHAWAL
|
MP-15-003-001-001/1886
(HATAWAKHAS)
|
1715003001NRG24310520230222579
|
31/05/2023
|
SANGEETA TIWARI
|
1715003001WL015662
|
SANGEETA TIWARI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
SANGEETATIWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIHAWAL
|
MP-15-003-092-003/556
(POKHADAUR)
|
1715003092NRG24310520230223010
|
31/05/2023
|
keshav gupta
|
1715003092WL015678
|
keshav gupta
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
keshavgupta
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHAWAL
|
MP-15-003-092-005/443
(POKHADAUR)
|
1715003092NRG24310520230223781
|
31/05/2023
|
sanjay
|
1715003092WL015750
|
sanjay
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-092-005/443
(POKHADAUR)
|
1715003092NRG24310520230223780
|
31/05/2023
|
sanjay
|
1715003092WL015750
|
sanjay
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
17
|
SIHAWAL
|
MP-15-003-014-001/8
(SAHAJI)
|
1715003014NRG24310520230223496
|
31/05/2023
|
ramjeet
|
1715003014WL015717
|
ramjeet
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
ramjeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
SIHAWAL
|
MP-15-003-014-001/8
(SAHAJI)
|
1715003014NRG24310520230223495
|
31/05/2023
|
ramjeet
|
1715003014WL015717
|
ramjeet
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
ramjeet
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIHAWAL
|
MP-15-003-014-001/8
(SAHAJI)
|
1715003014NRG24310520230223494
|
31/05/2023
|
ramjeet
|
1715003014WL015717
|
ramjeet
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
ramjeet
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIHAWAL
|
MP-15-003-014-001/963
(SAHAJI)
|
1715003014NRG24310520230223690
|
31/05/2023
|
Shyamkali patel
|
1715003014WL015733
|
Shyamkali patel
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
Shyamkalipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
SIHAWAL
|
MP-15-003-021-001/377
(KODAURA)
|
1715003021NRG24310520230223315
|
31/05/2023
|
sujan
|
1715003021WL015699
|
sujan
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
sujan
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIHAWAL
|
MP-15-003-092-005/578
(POKHADAUR)
|
1715003092NRG24310520230226503
|
31/05/2023
|
rajesh kumar
|
1715003092WL015929
|
rajesh kumar
|
00415
|
SBIN0030380
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
rajeshkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9025
|
9025
|
|
|
|
|
|
|
|
|
23
|
SIHAWAL
|
MP-15-003-014-002/603
(SAHAJI)
|
1715003014NRG24310520230223502
|
31/05/2023
|
Amritesh
|
1715003014WL015719
|
Amritesh
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
Amritesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
24
|
SIHAWAL
|
MP-15-003-001-001/1426
(HATAWAKHAS)
|
1715003001NRG24310520230222577
|
31/05/2023
|
pannalal kol
|
1715003001WL015662
|
pannalal kol
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
pannalalkol
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-001-001/1516
(HATAWAKHAS)
|
1715003001NRG24310520230222569
|
31/05/2023
|
Rajesh yadav
|
1715003001WL015661
|
Rajesh yadav
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
Rajeshyadav
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-001-001/1664
(HATAWAKHAS)
|
1715003001NRG24310520230222578
|
31/05/2023
|
SHOBNATH SAKET
|
1715003001WL015662
|
SHOBNATH SAKET
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
SHOBNATHSAKET
|
INDIAN BANK(607105)
|
|
27
|
SIHAWAL
|
MP-15-003-014-002/877
(SAHAJI)
|
1715003014NRG24310520230223454
|
31/05/2023
|
Anvar ali
|
1715003014WL015711
|
Anvar ali
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
Anvarali
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-021-001/3
(KODAURA)
|
1715003021NRG24310520230223265
|
31/05/2023
|
HIRAUNDIYA
|
1715003021WL015692
|
HIRAUNDIYA
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
HIRAUNDIYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-021-001/316
(KODAURA)
|
1715003021NRG24310520230223298
|
31/05/2023
|
shankar
|
1715003021WL015696
|
shankar
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
shankar
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-021-001/316
(KODAURA)
|
1715003021NRG24310520230223297
|
31/05/2023
|
shankar
|
1715003021WL015696
|
shankar
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
shankar
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-021-001/320
(KODAURA)
|
1715003021NRG24310520230223299
|
31/05/2023
|
ARJUN PATEL
|
1715003021WL015696
|
ARJUN PATEL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
ARJUNPATEL
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-021-003/109-B
(KODAURA)
|
1715003021NRG24310520230223290
|
31/05/2023
|
Kanhaiyalal
|
1715003021WL015695
|
Kanhaiyalal
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
Kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIHAWAL
|
MP-15-003-021-003/110-A
(KODAURA)
|
1715003021NRG24310520230223309
|
31/05/2023
|
Gyanendra Kumar Patel
|
1715003021WL015698
|
Gyanendra Kumar Patel
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
GyanendraKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-021-003/122-B
(KODAURA)
|
1715003021NRG24310520230223258
|
31/05/2023
|
DEEP CHAND GUPTA
|
1715003021WL015691
|
DEEP CHAND GUPTA
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
DEEPCHANDGUPTA
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-021-003/122-B
(KODAURA)
|
1715003021NRG24310520230223257
|
31/05/2023
|
NARENDRA GUPTA
|
1715003021WL015691
|
NARENDRA GUPTA
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
NARENDRAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-021-003/122-B
(KODAURA)
|
1715003021NRG24310520230223256
|
31/05/2023
|
SURAJ KUMAR GUPTA
|
1715003021WL015691
|
SURAJ KUMAR GUPTA
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
SURAJKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-021-003/141-B
(KODAURA)
|
1715003021NRG24310520230223311
|
31/05/2023
|
SURESH KUMAR PATEL
|
1715003021WL015698
|
SURESH KUMAR PATEL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
SURESHKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-021-003/142-A
(KODAURA)
|
1715003021NRG24310520230223260
|
31/05/2023
|
BHUPENDRA PATEL
|
1715003021WL015691
|
BHUPENDRA PATEL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
BHUPENDRAPATEL
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-021-003/182-C
(KODAURA)
|
1715003021NRG24310520230223292
|
31/05/2023
|
KIRTI PATEL
|
1715003021WL015695
|
KIRTI PATEL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
KIRTIPATEL
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-021-003/400
(KODAURA)
|
1715003021NRG24310520230224090
|
31/05/2023
|
USHA PATEL
|
1715003021WL015772
|
USHA PATEL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
USHAPATEL
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-021-004/436
(KODAURA)
|
1715003021NRG24310520230224091
|
31/05/2023
|
PANKAJ KUMAR GUPTA
|
1715003021WL015772
|
PANKAJ KUMAR GUPTA
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
PANKAJKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-021-004/436
(KODAURA)
|
1715003021NRG24310520230224092
|
31/05/2023
|
REKHA GUPTA
|
1715003021WL015772
|
REKHA GUPTA
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
REKHAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-021-005/227
(KODAURA)
|
1715003021NRG24310520230223305
|
31/05/2023
|
Shamsher
|
1715003021WL015697
|
Shamsher
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
Shamsher
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-021-005/261
(KODAURA)
|
1715003021NRG24310520230223306
|
31/05/2023
|
Mahboob
|
1715003021WL015697
|
Mahboob
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
Mahboob
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-021-005/261
(KODAURA)
|
1715003021NRG24310520230223302
|
31/05/2023
|
Mahboob
|
1715003021WL015696
|
Mahboob
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
Mahboob
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SIHAWAL
|
MP-15-003-021-005/417
(KODAURA)
|
1715003021NRG24310520230224093
|
31/05/2023
|
MANOJ KUMAR SONI
|
1715003021WL015772
|
MANOJ KUMAR SONI
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
MANOJKUMARSONI
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-022-001/1227
(AMILIYA)
|
1715003022NRG24310520230223914
|
31/05/2023
|
ramyash sahu
|
1715003022WL015762
|
ramyash sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
ramyashsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
SIHAWAL
|
MP-15-003-022-001/1382
(AMILIYA)
|
1715003022NRG24310520230223909
|
31/05/2023
|
pradeep shukla
|
1715003022WL015761
|
pradeep shukla
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
pradeepshukla
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-022-001/1383
(AMILIYA)
|
1715003022NRG24310520230223910
|
31/05/2023
|
rajkumar rajak
|
1715003022WL015761
|
rajkumar rajak
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
rajkumarrajak
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-022-001/1416
(AMILIYA)
|
1715003022NRG24310520230223913
|
31/05/2023
|
hari om pandey
|
1715003022WL015761
|
hari om pandey
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
hariompandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
SIHAWAL
|
MP-15-003-022-001/1416
(AMILIYA)
|
1715003022NRG24310520230223912
|
31/05/2023
|
hari om pandey
|
1715003022WL015761
|
hari om pandey
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
hariompandey
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-022-001/1417
(AMILIYA)
|
1715003022NRG24310520230223917
|
31/05/2023
|
sunil kumar tiwari
|
1715003022WL015762
|
sunil kumar tiwari
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
sunilkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-022-001/1417
(AMILIYA)
|
1715003022NRG24310520230223916
|
31/05/2023
|
sunil kumar tiwari
|
1715003022WL015762
|
sunil kumar tiwari
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
sunilkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-022-001/1528
(AMILIYA)
|
1715003022NRG24310520230223905
|
31/05/2023
|
girdhari saket
|
1715003022WL015757
|
girdhari saket
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
133964056
|
|
girdharisaket
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-022-001/1528
(AMILIYA)
|
1715003022NRG24310520230223904
|
31/05/2023
|
girdhari saket
|
1715003022WL015757
|
girdhari saket
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
133964056
|
|
girdharisaket
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-022-001/1774-A
(AMILIYA)
|
1715003022NRG24310520230223908
|
31/05/2023
|
sunita saket
|
1715003022WL015760
|
sunita saket
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
sunitasaket
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-022-001/1780
(AMILIYA)
|
1715003022NRG24310520230223907
|
31/05/2023
|
sunita kol
|
1715003022WL015759
|
sunita kol
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
sunitakol
|
INDIAN BANK(607105)
|
|
58
|
SIHAWAL
|
MP-15-003-022-001/299-A
(AMILIYA)
|
1715003022NRG24310520230223918
|
31/05/2023
|
viresh sahu
|
1715003022WL015762
|
viresh sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
vireshsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
SIHAWAL
|
MP-15-003-022-001/387
(AMILIYA)
|
1715003022NRG24310520230223906
|
31/05/2023
|
LOLAR
|
1715003022WL015758
|
LOLAR
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
133964056
|
|
LOLAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIHAWAL
|
MP-15-003-022-001/527
(AMILIYA)
|
1715003022NRG24310520230223919
|
31/05/2023
|
santhosh
|
1715003022WL015762
|
santhosh
|
00468
|
UBIN0539627
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
133964056
|
|
santhosh
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-022-001/90
(AMILIYA)
|
1715003022NRG24310520230223920
|
31/05/2023
|
bhusan
|
1715003022WL015762
|
bhusan
|
00468
|
UBIN0539627
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
133964056
|
|
bhusan
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-022-001/90
(AMILIYA)
|
1715003022NRG24310520230223921
|
31/05/2023
|
rajaua
|
1715003022WL015762
|
rajaua
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
rajaua
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-030-002/40
(RAJGARH)
|
1715003030NRG24310520230223045
|
31/05/2023
|
SUNITA SEN
|
1715003030WL015681
|
SUNITA SEN
|
00468
|
UBIN0539627
|
442
|
442
|
Processed
|
03/06/2023
|
|
133964056
|
|
SUNITASEN
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-089-001/254
(BAKI)
|
1715003089NRG24310520230226216
|
31/05/2023
|
Ramgopal kol
|
1715003089WL015912
|
Ramgopal kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
Ramgopalkol
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-089-001/435-D
(BAKI)
|
1715003089NRG24310520230226257
|
31/05/2023
|
Sunita sahu
|
1715003089WL015912
|
Sunita sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
Sunitasahu
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-089-001/437
(BAKI)
|
1715003089NRG24310520230226258
|
31/05/2023
|
urmila sahu
|
1715003089WL015912
|
urmila sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
urmilasahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66471
|
66471
|
|
|
|
|
|
|
|
|
67
|
SIHAWAL
|
MP-15-003-091-001/575
(KUCHWAHI)
|
1715003091NRG24310520230224621
|
31/05/2023
|
rani gupta
|
1715003091WL015812
|
rani gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
ranigupta
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-091-001/575
(KUCHWAHI)
|
1715003091NRG24310520230224620
|
31/05/2023
|
rani gupta
|
1715003091WL015812
|
rani gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
ranigupta
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-091-001/669-B
(KUCHWAHI)
|
1715003091NRG24310520230224543
|
31/05/2023
|
Chandra Pratap Gupta
|
1715003091WL015810
|
Chandra Pratap Gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
ChandraPratapGupta
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-091-001/669-B
(KUCHWAHI)
|
1715003091NRG24310520230224542
|
31/05/2023
|
Chandra Pratap Gupta
|
1715003091WL015810
|
Chandra Pratap Gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
ChandraPratapGupta
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-092-001/160-C
(POKHADAUR)
|
1715003092NRG24310520230223447
|
31/05/2023
|
rajendra mishra
|
1715003092WL015708
|
rajendra mishra
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
rajendramishra
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-092-001/494
(POKHADAUR)
|
1715003092NRG24310520230223437
|
31/05/2023
|
ravishankar
|
1715003092WL015703
|
ravishankar
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
ravishankar
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-092-001/494
(POKHADAUR)
|
1715003092NRG24310520230223436
|
31/05/2023
|
ravishankar
|
1715003092WL015703
|
ravishankar
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
ravishankar
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-092-003/12
(POKHADAUR)
|
1715003092NRG24310520230223738
|
31/05/2023
|
prabhu prasad
|
1715003092WL015742
|
prabhu prasad
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
prabhuprasad
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-092-003/38-B
(POKHADAUR)
|
1715003092NRG24310520230223440
|
31/05/2023
|
Santu
|
1715003092WL015705
|
Santu
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
Santu
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-092-003/505
(POKHADAUR)
|
1715003092NRG24310520230223443
|
31/05/2023
|
pratima
|
1715003092WL015706
|
pratima
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
pratima
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-092-003/550
(POKHADAUR)
|
1715003092NRG24310520230223388
|
31/05/2023
|
ganpati
|
1715003092WL015701
|
ganpati
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
ganpati
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-092-003/551
(POKHADAUR)
|
1715003092NRG24310520230223705
|
31/05/2023
|
jagannath
|
1715003092WL015740
|
jagannath
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
jagannath
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-092-003/553
(POKHADAUR)
|
1715003092NRG24310520230223704
|
31/05/2023
|
prabhulal rawat
|
1715003092WL015739
|
prabhulal rawat
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
prabhulalrawat
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-092-003/555
(POKHADAUR)
|
1715003092NRG24310520230223697
|
31/05/2023
|
rajmani kol
|
1715003092WL015737
|
rajmani kol
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
03/06/2023
|
|
133964056
|
|
rajmanikol
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-092-003/555
(POKHADAUR)
|
1715003092NRG24310520230223696
|
31/05/2023
|
rajmani kol
|
1715003092WL015737
|
rajmani kol
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
03/06/2023
|
|
133964056
|
|
rajmanikol
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-092-003/558-B
(POKHADAUR)
|
1715003092NRG24310520230223457
|
31/05/2023
|
vinod jaiswal
|
1715003092WL015712
|
vinod jaiswal
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
vinodjaiswal
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-092-003/558-B
(POKHADAUR)
|
1715003092NRG24310520230223456
|
31/05/2023
|
vinod jaiswal
|
1715003092WL015712
|
vinod jaiswal
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
vinodjaiswal
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-092-005/118-A
(POKHADAUR)
|
1715003092NRG24310520230226440
|
31/05/2023
|
Kamlesh Yadav
|
1715003092WL015929
|
Kamlesh Yadav
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
KamleshYadav
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-092-005/118-A
(POKHADAUR)
|
1715003092NRG24310520230226439
|
31/05/2023
|
Kamlesh Yadav
|
1715003092WL015929
|
Kamlesh Yadav
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
KamleshYadav
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-092-005/12
(POKHADAUR)
|
1715003092NRG24310520230226441
|
31/05/2023
|
shivnath
|
1715003092WL015929
|
shivnath
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
shivnath
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-092-005/120
(POKHADAUR)
|
1715003092NRG24310520230226444
|
31/05/2023
|
Krishanpal
|
1715003092WL015929
|
Krishanpal
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
Krishanpal
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIHAWAL
|
MP-15-003-092-005/120-C
(POKHADAUR)
|
1715003092NRG24310520230226446
|
31/05/2023
|
ashok
|
1715003092WL015929
|
ashok
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-092-005/120-C
(POKHADAUR)
|
1715003092NRG24310520230226445
|
31/05/2023
|
ashok
|
1715003092WL015929
|
ashok
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-092-005/120-D
(POKHADAUR)
|
1715003092NRG24310520230226448
|
31/05/2023
|
Chandra pratap
|
1715003092WL015929
|
Chandra pratap
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
Chandrapratap
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-092-005/120-D
(POKHADAUR)
|
1715003092NRG24310520230226447
|
31/05/2023
|
Chandra pratap
|
1715003092WL015929
|
Chandra pratap
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
Chandrapratap
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-092-005/131
(POKHADAUR)
|
1715003092NRG24310520230226452
|
31/05/2023
|
Ramkali
|
1715003092WL015929
|
Ramkali
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-092-005/131
(POKHADAUR)
|
1715003092NRG24310520230226451
|
31/05/2023
|
Ramkali
|
1715003092WL015929
|
Ramkali
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-092-005/132-A
(POKHADAUR)
|
1715003092NRG24310520230226454
|
31/05/2023
|
rajesh
|
1715003092WL015929
|
rajesh
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-092-005/133
(POKHADAUR)
|
1715003092NRG24310520230226456
|
31/05/2023
|
Kripalua
|
1715003092WL015929
|
Kripalua
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
Kripalua
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-092-005/133
(POKHADAUR)
|
1715003092NRG24310520230226455
|
31/05/2023
|
Kripalua
|
1715003092WL015929
|
Kripalua
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
Kripalua
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-092-005/140-A
(POKHADAUR)
|
1715003092NRG24310520230226458
|
31/05/2023
|
Jagdeesh
|
1715003092WL015929
|
Jagdeesh
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
Jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-092-005/140-B
(POKHADAUR)
|
1715003092NRG24310520230226460
|
31/05/2023
|
ramesh
|
1715003092WL015929
|
ramesh
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-092-005/140-B
(POKHADAUR)
|
1715003092NRG24310520230226461
|
31/05/2023
|
ramkali
|
1715003092WL015929
|
ramkali
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-092-005/142-B
(POKHADAUR)
|
1715003092NRG24310520230226463
|
31/05/2023
|
Babulal
|
1715003092WL015929
|
Babulal
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-092-005/21
(POKHADAUR)
|
1715003092NRG24310520230226464
|
31/05/2023
|
Sukhlal
|
1715003092WL015929
|
Sukhlal
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
Sukhlal
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-092-005/21-A
(POKHADAUR)
|
1715003092NRG24310520230226466
|
31/05/2023
|
Mahipal saket
|
1715003092WL015929
|
Mahipal saket
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
Mahipalsaket
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-092-005/36
(POKHADAUR)
|
1715003092NRG24310520230226472
|
31/05/2023
|
nirmla
|
1715003092WL015929
|
nirmla
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
nirmla
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-092-005/36
(POKHADAUR)
|
1715003092NRG24310520230226471
|
31/05/2023
|
Ramautar
|
1715003092WL015929
|
Ramautar
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
Ramautar
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-092-005/36-A
(POKHADAUR)
|
1715003092NRG24310520230226474
|
31/05/2023
|
Rajesh
|
1715003092WL015929
|
Rajesh
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SIHAWAL
|
MP-15-003-092-005/36-A
(POKHADAUR)
|
1715003092NRG24310520230226473
|
31/05/2023
|
Rajesh
|
1715003092WL015929
|
Rajesh
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-092-005/4
(POKHADAUR)
|
1715003092NRG24310520230226475
|
31/05/2023
|
Dadai
|
1715003092WL015929
|
Dadai
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
Dadai
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-092-005/40
(POKHADAUR)
|
1715003092NRG24310520230226478
|
31/05/2023
|
Yagysen
|
1715003092WL015929
|
Yagysen
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
Yagysen
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-092-005/40
(POKHADAUR)
|
1715003092NRG24310520230226477
|
31/05/2023
|
Yagysen
|
1715003092WL015929
|
Yagysen
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
Yagysen
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-092-005/455
(POKHADAUR)
|
1715003092NRG24310520230226486
|
31/05/2023
|
kusum rawat
|
1715003092WL015929
|
kusum rawat
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
kusumrawat
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-092-005/461
(POKHADAUR)
|
1715003092NRG24310520230226487
|
31/05/2023
|
ANUPAM
|
1715003092WL015929
|
ANUPAM
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
ANUPAM
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-092-005/462
(POKHADAUR)
|
1715003092NRG24310520230226488
|
31/05/2023
|
ARUN
|
1715003092WL015929
|
ARUN
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
ARUN
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-092-005/465
(POKHADAUR)
|
1715003092NRG24310520230226489
|
31/05/2023
|
RAKESH
|
1715003092WL015929
|
RAKESH
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-092-005/466
(POKHADAUR)
|
1715003092NRG24310520230226490
|
31/05/2023
|
gaurishankar
|
1715003092WL015929
|
gaurishankar
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
gaurishankar
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-092-005/466
(POKHADAUR)
|
1715003092NRG24310520230226491
|
31/05/2023
|
sita
|
1715003092WL015929
|
sita
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
sita
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-092-005/47-A
(POKHADAUR)
|
1715003092NRG24310520230226492
|
31/05/2023
|
Rani rawat
|
1715003092WL015929
|
Rani rawat
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
Ranirawat
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-092-005/47-A
(POKHADAUR)
|
1715003092NRG24310520230226493
|
31/05/2023
|
Rani rawat
|
1715003092WL015929
|
Rani rawat
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
Ranirawat
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-092-005/480
(POKHADAUR)
|
1715003092NRG24310520230226494
|
31/05/2023
|
ajay kumar
|
1715003092WL015929
|
ajay kumar
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
ajaykumar
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-092-005/480
(POKHADAUR)
|
1715003092NRG24310520230226495
|
31/05/2023
|
sonika singh
|
1715003092WL015929
|
sonika singh
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
sonikasingh
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-092-005/49
(POKHADAUR)
|
1715003092NRG24310520230226496
|
31/05/2023
|
Rajind
|
1715003092WL015929
|
Rajind
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
Rajind
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-092-005/5-A
(POKHADAUR)
|
1715003092NRG24310520230223779
|
31/05/2023
|
santu
|
1715003092WL015749
|
santu
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
santu
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHAWAL
|
MP-15-003-092-005/5-A
(POKHADAUR)
|
1715003092NRG24310520230223778
|
31/05/2023
|
santu
|
1715003092WL015749
|
santu
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
santu
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-092-005/51
(POKHADAUR)
|
1715003092NRG24310520230223741
|
31/05/2023
|
ramayan
|
1715003092WL015743
|
ramayan
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133964056
|
|
ramayan
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-092-005/51
(POKHADAUR)
|
1715003092NRG24310520230223740
|
31/05/2023
|
ramayan
|
1715003092WL015743
|
ramayan
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133964056
|
|
ramayan
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-092-005/53
(POKHADAUR)
|
1715003092NRG24310520230226498
|
31/05/2023
|
Sunder
|
1715003092WL015929
|
Sunder
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
Sunder
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-092-005/579
(POKHADAUR)
|
1715003092NRG24310520230226504
|
31/05/2023
|
karun kumar
|
1715003092WL015929
|
karun kumar
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
karunkumar
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-092-005/59
(POKHADAUR)
|
1715003092NRG24310520230226506
|
31/05/2023
|
Baban
|
1715003092WL015929
|
Baban
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
Baban
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-092-005/59
(POKHADAUR)
|
1715003092NRG24310520230226505
|
31/05/2023
|
Baban
|
1715003092WL015929
|
Baban
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
Baban
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-092-005/59-A
(POKHADAUR)
|
1715003092NRG24310520230226508
|
31/05/2023
|
sonu
|
1715003092WL015929
|
sonu
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
sonu
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHAWAL
|
MP-15-003-092-005/59-A
(POKHADAUR)
|
1715003092NRG24310520230226507
|
31/05/2023
|
sonu
|
1715003092WL015929
|
sonu
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
sonu
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIHAWAL
|
MP-15-003-092-005/605
(POKHADAUR)
|
1715003092NRG24310520230226512
|
31/05/2023
|
Shyam Bihari
|
1715003092WL015929
|
Shyam Bihari
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
ShyamBihari
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIHAWAL
|
MP-15-003-092-005/605
(POKHADAUR)
|
1715003092NRG24310520230226511
|
31/05/2023
|
Shyam Bihari
|
1715003092WL015929
|
Shyam Bihari
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
ShyamBihari
|
ICICI BANK LTD(508534)
|
|
133
|
SIHAWAL
|
MP-15-003-092-005/81-B
(POKHADAUR)
|
1715003092NRG24310520230226524
|
31/05/2023
|
neetu rawat
|
1715003092WL015929
|
neetu rawat
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
neeturawat
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
SIHAWAL
|
MP-15-003-092-005/81-B
(POKHADAUR)
|
1715003092NRG24310520230226525
|
31/05/2023
|
neetu rawat
|
1715003092WL015929
|
neetu rawat
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
neeturawat
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHAWAL
|
MP-15-003-092-005/86-B
(POKHADAUR)
|
1715003092NRG24310520230226528
|
31/05/2023
|
mulayam
|
1715003092WL015929
|
mulayam
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
mulayam
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIHAWAL
|
MP-15-003-092-005/87
(POKHADAUR)
|
1715003092NRG24310520230226530
|
31/05/2023
|
Ramjeet
|
1715003092WL015929
|
Ramjeet
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
Ramjeet
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-092-005/87
(POKHADAUR)
|
1715003092NRG24310520230226529
|
31/05/2023
|
Ramjeet
|
1715003092WL015929
|
Ramjeet
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
Ramjeet
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHAWAL
|
MP-15-003-092-005/87-A
(POKHADAUR)
|
1715003092NRG24310520230226532
|
31/05/2023
|
umesh yadav
|
1715003092WL015929
|
umesh yadav
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
umeshyadav
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-092-005/91
(POKHADAUR)
|
1715003092NRG24310520230226535
|
31/05/2023
|
santlal
|
1715003092WL015929
|
santlal
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133964056
|
|
santlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96252
|
96252
|
|
|
|
|
|
|
|
|
140
|
SIHAWAL
|
MP-15-003-030-002/125
(RAJGARH)
|
1715003030NRG24310520230223037
|
31/05/2023
|
MEENA KEWAT
|
1715003030WL015681
|
MEENA KEWAT
|
00468
|
UBIN0547514
|
442
|
442
|
Processed
|
03/06/2023
|
|
133964056
|
|
MEENAKEWAT
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-030-002/127
(RAJGARH)
|
1715003030NRG24310520230223038
|
31/05/2023
|
SURESH
|
1715003030WL015681
|
SURESH
|
00468
|
UBIN0547514
|
442
|
442
|
Processed
|
03/06/2023
|
|
133964056
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIHAWAL
|
MP-15-003-030-002/127
(RAJGARH)
|
1715003030NRG24310520230224155
|
31/05/2023
|
SURESH
|
1715003030WL015776
|
SURESH
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133964056
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIHAWAL
|
MP-15-003-030-002/137
(RAJGARH)
|
1715003030NRG24310520230223039
|
31/05/2023
|
Saroj sahu
|
1715003030WL015681
|
Saroj sahu
|
00468
|
UBIN0547514
|
442
|
442
|
Processed
|
03/06/2023
|
|
133964056
|
|
Sarojsahu
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHAWAL
|
MP-15-003-030-002/187
(RAJGARH)
|
1715003030NRG24310520230223040
|
31/05/2023
|
PRAHLAD PRAJAPATI
|
1715003030WL015681
|
PRAHLAD PRAJAPATI
|
00468
|
UBIN0547514
|
442
|
442
|
Processed
|
03/06/2023
|
|
133964056
|
|
PRAHLADPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHAWAL
|
MP-15-003-030-002/201
(RAJGARH)
|
1715003030NRG24310520230223041
|
31/05/2023
|
SHIVSHANSHAR BANSHAL
|
1715003030WL015681
|
SHIVSHANSHAR BANSHAL
|
00468
|
UBIN0547514
|
442
|
442
|
Processed
|
03/06/2023
|
|
133964056
|
|
SHIVSHANSHARBANSHAL
|
IDBI BANK(607095)
|
|
146
|
SIHAWAL
|
MP-15-003-030-002/208
(RAJGARH)
|
1715003030NRG24310520230224157
|
31/05/2023
|
chaurasiya
|
1715003030WL015776
|
chaurasiya
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133964056
|
|
chaurasiya
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIHAWAL
|
MP-15-003-030-002/318
(RAJGARH)
|
1715003030NRG24310520230224158
|
31/05/2023
|
Geeta kewat
|
1715003030WL015776
|
Geeta kewat
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133964056
|
|
Geetakewat
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-030-002/318
(RAJGARH)
|
1715003030NRG24310520230223042
|
31/05/2023
|
Nakchhedi kevat
|
1715003030WL015681
|
Nakchhedi kevat
|
00468
|
UBIN0547514
|
442
|
442
|
Processed
|
03/06/2023
|
|
133964056
|
|
Nakchhedikevat
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-030-002/394
(RAJGARH)
|
1715003030NRG24310520230224160
|
31/05/2023
|
CHANDAN BASOR
|
1715003030WL015776
|
CHANDAN BASOR
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133964056
|
|
CHANDANBASOR
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIHAWAL
|
MP-15-003-030-002/394
(RAJGARH)
|
1715003030NRG24310520230224159
|
31/05/2023
|
chandan basor
|
1715003030WL015776
|
chandan basor
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133964056
|
|
chandanbasor
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIHAWAL
|
MP-15-003-030-002/40
(RAJGARH)
|
1715003030NRG24310520230223044
|
31/05/2023
|
MITHILA SEN
|
1715003030WL015681
|
MITHILA SEN
|
00468
|
UBIN0547514
|
442
|
442
|
Processed
|
03/06/2023
|
|
133964056
|
|
MITHILASEN
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIHAWAL
|
MP-15-003-030-002/408
(RAJGARH)
|
1715003030NRG24310520230224161
|
31/05/2023
|
chhangur
|
1715003030WL015776
|
chhangur
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133964056
|
|
chhangur
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIHAWAL
|
MP-15-003-030-002/408
(RAJGARH)
|
1715003030NRG24310520230224162
|
31/05/2023
|
Ramkali Sahu
|
1715003030WL015776
|
Ramkali Sahu
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
03/06/2023
|
|
133964056
|
|
RamkaliSahu
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHAWAL
|
MP-15-003-030-002/593
(RAJGARH)
|
1715003030NRG24310520230224163
|
31/05/2023
|
Shakuntala sahu
|
1715003030WL015776
|
Shakuntala sahu
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
03/06/2023
|
|
133964056
|
|
Shakuntalasahu
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIHAWAL
|
MP-15-003-030-002/667
(RAJGARH)
|
1715003030NRG24310520230223047
|
31/05/2023
|
RAMKALI PRAJAPATI
|
1715003030WL015681
|
RAMKALI PRAJAPATI
|
00468
|
UBIN0547514
|
221
|
221
|
Processed
|
03/06/2023
|
|
133964056
|
|
RAMKALIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIHAWAL
|
MP-15-003-030-002/678
(RAJGARH)
|
1715003030NRG24310520230224165
|
31/05/2023
|
RAMDAYAL KEWAT
|
1715003030WL015776
|
RAMDAYAL KEWAT
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
03/06/2023
|
|
133964056
|
|
RAMDAYALKEWAT
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIHAWAL
|
MP-15-003-030-002/678
(RAJGARH)
|
1715003030NRG24310520230224164
|
31/05/2023
|
RAMDAYAL KEWAT
|
1715003030WL015776
|
RAMDAYAL KEWAT
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
03/06/2023
|
|
133964056
|
|
RAMDAYALKEWAT
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIHAWAL
|
MP-15-003-030-002/686
(RAJGARH)
|
1715003030NRG24310520230223048
|
31/05/2023
|
ashutosh sahu
|
1715003030WL015681
|
ashutosh sahu
|
00468
|
UBIN0547514
|
221
|
221
|
Processed
|
03/06/2023
|
|
133964056
|
|
ashutoshsahu
|
ICICI BANK LTD(508534)
|
|
159
|
SIHAWAL
|
MP-15-003-030-002/686
(RAJGARH)
|
1715003030NRG24310520230223049
|
31/05/2023
|
sunita sahu
|
1715003030WL015681
|
sunita sahu
|
00468
|
UBIN0547514
|
221
|
221
|
Processed
|
03/06/2023
|
|
133964056
|
|
sunitasahu
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIHAWAL
|
MP-15-003-030-002/760
(RAJGARH)
|
1715003030NRG24310520230223050
|
31/05/2023
|
NAKCHHEDILAL SAHU
|
1715003030WL015681
|
NAKCHHEDILAL SAHU
|
00468
|
UBIN0547514
|
221
|
221
|
Processed
|
03/06/2023
|
|
133964056
|
|
NAKCHHEDILALSAHU
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIHAWAL
|
MP-15-003-030-002/769
(RAJGARH)
|
1715003030NRG24310520230223051
|
31/05/2023
|
SHIVDAYAL KEWAT
|
1715003030WL015681
|
SHIVDAYAL KEWAT
|
00468
|
UBIN0547514
|
221
|
221
|
Processed
|
03/06/2023
|
|
133964056
|
|
SHIVDAYALKEWAT
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHAWAL
|
MP-15-003-030-002/779
(RAJGARH)
|
1715003030NRG24310520230224167
|
31/05/2023
|
KUSUM
|
1715003030WL015776
|
KUSUM
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
03/06/2023
|
|
133964056
|
|
KUSUM
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIHAWAL
|
MP-15-003-030-002/779
(RAJGARH)
|
1715003030NRG24310520230224166
|
31/05/2023
|
SUNEEL
|
1715003030WL015776
|
SUNEEL
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
03/06/2023
|
|
133964056
|
|
SUNEEL
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIHAWAL
|
MP-15-003-030-002/787
(RAJGARH)
|
1715003030NRG24310520230224168
|
31/05/2023
|
SINHA SIMKI KHAN
|
1715003030WL015776
|
SINHA SIMKI KHAN
|
00468
|
UBIN0547514
|
221
|
221
|
Processed
|
03/06/2023
|
|
133964056
|
|
SINHASIMKIKHAN
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIHAWAL
|
MP-15-003-030-002/790
(RAJGARH)
|
1715003030NRG24310520230224169
|
31/05/2023
|
Santosh Kumar Sahu
|
1715003030WL015776
|
Santosh Kumar Sahu
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
03/06/2023
|
|
133964056
|
|
SantoshKumarSahu
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIHAWAL
|
MP-15-003-089-001/134-A
(BAKI)
|
1715003089NRG24310520230226187
|
31/05/2023
|
pradeep kumar
|
1715003089WL015912
|
pradeep kumar
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
pradeepkumar
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIHAWAL
|
MP-15-003-089-001/139
(BAKI)
|
1715003089NRG24310520230226191
|
31/05/2023
|
CHANDRAPRABHA
|
1715003089WL015912
|
CHANDRAPRABHA
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
CHANDRAPRABHA
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIHAWAL
|
MP-15-003-089-001/255
(BAKI)
|
1715003089NRG24310520230226218
|
31/05/2023
|
ramkripal
|
1715003089WL015912
|
ramkripal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
ramkripal
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIHAWAL
|
MP-15-003-089-001/270
(BAKI)
|
1715003089NRG24310520230226224
|
31/05/2023
|
rangiliya
|
1715003089WL015912
|
rangiliya
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
rangiliya
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIHAWAL
|
MP-15-003-089-001/271
(BAKI)
|
1715003089NRG24310520230226226
|
31/05/2023
|
raniya
|
1715003089WL015912
|
raniya
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
raniya
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIHAWAL
|
MP-15-003-089-001/271
(BAKI)
|
1715003089NRG24310520230226227
|
31/05/2023
|
raniya
|
1715003089WL015912
|
raniya
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
raniya
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIHAWAL
|
MP-15-003-089-001/304
(BAKI)
|
1715003089NRG24310520230226236
|
31/05/2023
|
makmul
|
1715003089WL015912
|
makmul
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
makmul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
SIHAWAL
|
MP-15-003-089-001/304
(BAKI)
|
1715003089NRG24310520230226235
|
31/05/2023
|
makmul
|
1715003089WL015912
|
makmul
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
makmul
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIHAWAL
|
MP-15-003-089-001/306
(BAKI)
|
1715003089NRG24310520230226237
|
31/05/2023
|
najabuddin
|
1715003089WL015912
|
najabuddin
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
najabuddin
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIHAWAL
|
MP-15-003-089-001/306
(BAKI)
|
1715003089NRG24310520230226238
|
31/05/2023
|
najabuddin
|
1715003089WL015912
|
najabuddin
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
najabuddin
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIHAWAL
|
MP-15-003-089-001/307
(BAKI)
|
1715003089NRG24310520230226239
|
31/05/2023
|
saikul nisha
|
1715003089WL015912
|
saikul nisha
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
saikulnisha
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIHAWAL
|
MP-15-003-089-001/307
(BAKI)
|
1715003089NRG24310520230226240
|
31/05/2023
|
saikul nisha
|
1715003089WL015912
|
saikul nisha
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
saikulnisha
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIHAWAL
|
MP-15-003-089-001/324
(BAKI)
|
1715003089NRG24310520230226244
|
31/05/2023
|
samim mod
|
1715003089WL015912
|
samim mod
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
samimmod
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIHAWAL
|
MP-15-003-089-001/403
(BAKI)
|
1715003089NRG24310520230226251
|
31/05/2023
|
gayasudeen
|
1715003089WL015912
|
gayasudeen
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
gayasudeen
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIHAWAL
|
MP-15-003-089-001/403
(BAKI)
|
1715003089NRG24310520230226250
|
31/05/2023
|
gayasudiin
|
1715003089WL015912
|
gayasudiin
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
gayasudiin
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
181
|
SIHAWAL
|
MP-15-003-021-004/419
(KODAURA)
|
1715003021NRG24310520230223264
|
31/05/2023
|
ARCHNA RAJAK
|
1715003021WL015691
|
ARCHNA RAJAK
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
ARCHNARAJAK
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIHAWAL
|
MP-15-003-021-004/419
(KODAURA)
|
1715003021NRG24310520230223263
|
31/05/2023
|
ARCHNA RAJAK
|
1715003021WL015691
|
ARCHNA RAJAK
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
ARCHNARAJAK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
183
|
SIHAWAL
|
MP-15-003-014-002/114
(SAHAJI)
|
1715003014NRG24310520230223464
|
31/05/2023
|
durga prasad
|
1715003014WL015714
|
durga prasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
durgaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SIHAWAL
|
MP-15-003-014-002/114
(SAHAJI)
|
1715003014NRG24310520230223463
|
31/05/2023
|
durga prasad
|
1715003014WL015714
|
durga prasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
durgaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SIHAWAL
|
MP-15-003-014-002/240
(SAHAJI)
|
1715003014NRG24310520230223513
|
31/05/2023
|
Tejvali
|
1715003014WL015724
|
Tejvali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
Tejvali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SIHAWAL
|
MP-15-003-014-002/298
(SAHAJI)
|
1715003014NRG24310520230223686
|
31/05/2023
|
ugrasen
|
1715003014WL015730
|
ugrasen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
ugrasen
|
INDIAN BANK(607105)
|
|
187
|
SIHAWAL
|
MP-15-003-014-002/298
(SAHAJI)
|
1715003014NRG24310520230223685
|
31/05/2023
|
ugrasen
|
1715003014WL015730
|
ugrasen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
ugrasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SIHAWAL
|
MP-15-003-014-002/99
(SAHAJI)
|
1715003014NRG24310520230223583
|
31/05/2023
|
Rambali
|
1715003014WL015727
|
Rambali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
Rambali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SIHAWAL
|
MP-15-003-014-002/99
(SAHAJI)
|
1715003014NRG24310520230223582
|
31/05/2023
|
Rambali
|
1715003014WL015727
|
Rambali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
Rambali
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIHAWAL
|
MP-15-003-021-001/26
(KODAURA)
|
1715003021NRG24310520230223308
|
31/05/2023
|
DEVKALI
|
1715003021WL015698
|
DEVKALI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
DEVKALI
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIHAWAL
|
MP-15-003-021-001/26
(KODAURA)
|
1715003021NRG24310520230223307
|
31/05/2023
|
Genda
|
1715003021WL015698
|
Genda
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
Genda
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIHAWAL
|
MP-15-003-021-001/3
(KODAURA)
|
1715003021NRG24310520230223296
|
31/05/2023
|
RAJKUMAR
|
1715003021WL015696
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIHAWAL
|
MP-15-003-021-003/110-A
(KODAURA)
|
1715003021NRG24310520230223310
|
31/05/2023
|
ARPANA PATEL
|
1715003021WL015698
|
ARPANA PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
ARPANAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SIHAWAL
|
MP-15-003-021-003/169-A
(KODAURA)
|
1715003021NRG24310520230223304
|
31/05/2023
|
GAURAV PATEL
|
1715003021WL015697
|
GAURAV PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
GAURAVPATEL
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIHAWAL
|
MP-15-003-021-003/169-A
(KODAURA)
|
1715003021NRG24310520230223267
|
31/05/2023
|
SADHANA PATEL
|
1715003021WL015692
|
SADHANA PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
SADHANAPATEL
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIHAWAL
|
MP-15-003-021-003/256
(KODAURA)
|
1715003021NRG24310520230223301
|
31/05/2023
|
vijay
|
1715003021WL015696
|
vijay
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIHAWAL
|
MP-15-003-021-003/34
(KODAURA)
|
1715003021NRG24310520230223280
|
31/05/2023
|
NARAYAN
|
1715003021WL015693
|
NARAYAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
198
|
SIHAWAL
|
MP-15-003-021-003/58
(KODAURA)
|
1715003021NRG24310520230223262
|
31/05/2023
|
NIRMALA PATEL
|
1715003021WL015691
|
NIRMALA PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
NIRMALAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SIHAWAL
|
MP-15-003-022-001/1529
(AMILIYA)
|
1715003022NRG24310520230223903
|
31/05/2023
|
sankhu saket
|
1715003022WL015756
|
sankhu saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
133964056
|
|
sankhusaket
|
UNION BANK OF INDIA(508500)
|
|
200
|
SIHAWAL
|
MP-15-003-030-002/201
(RAJGARH)
|
1715003030NRG24310520230224156
|
31/05/2023
|
Ramgopal banshal
|
1715003030WL015776
|
Ramgopal banshal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133964056
|
|
Ramgopalbanshal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SIHAWAL
|
MP-15-003-089-001/102
(BAKI)
|
1715003089NRG24310520230226176
|
31/05/2023
|
shobhnath
|
1715003089WL015912
|
shobhnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
shobhnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SIHAWAL
|
MP-15-003-089-001/106
(BAKI)
|
1715003089NRG24310520230226178
|
31/05/2023
|
ramasankar kol
|
1715003089WL015912
|
ramasankar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
ramasankarkol
|
UNION BANK OF INDIA(508500)
|
|
203
|
SIHAWAL
|
MP-15-003-089-001/106
(BAKI)
|
1715003089NRG24310520230226177
|
31/05/2023
|
ramasankar kol
|
1715003089WL015912
|
ramasankar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
ramasankarkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
SIHAWAL
|
MP-15-003-089-001/107
(BAKI)
|
1715003089NRG24310520230226180
|
31/05/2023
|
kandhai
|
1715003089WL015912
|
kandhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
kandhai
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIHAWAL
|
MP-15-003-089-001/107
(BAKI)
|
1715003089NRG24310520230226179
|
31/05/2023
|
kandhai
|
1715003089WL015912
|
kandhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
kandhai
|
UNION BANK OF INDIA(508500)
|
|
206
|
SIHAWAL
|
MP-15-003-089-001/108
(BAKI)
|
1715003089NRG24310520230226182
|
31/05/2023
|
kavita
|
1715003089WL015912
|
kavita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
kavita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SIHAWAL
|
MP-15-003-089-001/108
(BAKI)
|
1715003089NRG24310520230226181
|
31/05/2023
|
kavita
|
1715003089WL015912
|
kavita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
kavita
|
UNION BANK OF INDIA(508500)
|
|
208
|
SIHAWAL
|
MP-15-003-089-001/109
(BAKI)
|
1715003089NRG24310520230226183
|
31/05/2023
|
ramlal
|
1715003089WL015912
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SIHAWAL
|
MP-15-003-089-001/111
(BAKI)
|
1715003089NRG24310520230226184
|
31/05/2023
|
daroga
|
1715003089WL015912
|
daroga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
daroga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
SIHAWAL
|
MP-15-003-089-001/123
(BAKI)
|
1715003089NRG24310520230226186
|
31/05/2023
|
jamaluddin
|
1715003089WL015912
|
jamaluddin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
jamaluddin
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIHAWAL
|
MP-15-003-089-001/138
(BAKI)
|
1715003089NRG24310520230226189
|
31/05/2023
|
kunjlal
|
1715003089WL015912
|
kunjlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
kunjlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SIHAWAL
|
MP-15-003-089-001/138
(BAKI)
|
1715003089NRG24310520230226188
|
31/05/2023
|
kunjlal
|
1715003089WL015912
|
kunjlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
kunjlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
SIHAWAL
|
MP-15-003-089-001/139
(BAKI)
|
1715003089NRG24310520230226190
|
31/05/2023
|
sankar
|
1715003089WL015912
|
sankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
sankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SIHAWAL
|
MP-15-003-089-001/155
(BAKI)
|
1715003089NRG24310520230226192
|
31/05/2023
|
dwarika
|
1715003089WL015912
|
dwarika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
dwarika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SIHAWAL
|
MP-15-003-089-001/171
(BAKI)
|
1715003089NRG24310520230226193
|
31/05/2023
|
mahbub
|
1715003089WL015912
|
mahbub
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
mahbub
|
UNION BANK OF INDIA(508500)
|
|
216
|
SIHAWAL
|
MP-15-003-089-001/171
(BAKI)
|
1715003089NRG24310520230226194
|
31/05/2023
|
rahali
|
1715003089WL015912
|
rahali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
rahali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
SIHAWAL
|
MP-15-003-089-001/184
(BAKI)
|
1715003089NRG24310520230226195
|
31/05/2023
|
Phakrulla
|
1715003089WL015912
|
Phakrulla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
Phakrulla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
SIHAWAL
|
MP-15-003-089-001/186
(BAKI)
|
1715003089NRG24310520230226196
|
31/05/2023
|
abdul rab
|
1715003089WL015912
|
abdul rab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
abdulrab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
SIHAWAL
|
MP-15-003-089-001/189
(BAKI)
|
1715003089NRG24310520230226197
|
31/05/2023
|
jakir mod
|
1715003089WL015912
|
jakir mod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
jakirmod
|
UNION BANK OF INDIA(508500)
|
|
220
|
SIHAWAL
|
MP-15-003-089-001/195
(BAKI)
|
1715003089NRG24310520230226198
|
31/05/2023
|
Jabbar ali
|
1715003089WL015912
|
Jabbar ali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
Jabbarali
|
UNION BANK OF INDIA(508500)
|
|
221
|
SIHAWAL
|
MP-15-003-089-001/218
(BAKI)
|
1715003089NRG24310520230226200
|
31/05/2023
|
Kutubuddin
|
1715003089WL015912
|
Kutubuddin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
Kutubuddin
|
UNION BANK OF INDIA(508500)
|
|
222
|
SIHAWAL
|
MP-15-003-089-001/224
(BAKI)
|
1715003089NRG24310520230226201
|
31/05/2023
|
Hanif
|
1715003089WL015912
|
Hanif
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
Hanif
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
SIHAWAL
|
MP-15-003-089-001/224
(BAKI)
|
1715003089NRG24310520230226202
|
31/05/2023
|
hanif mod
|
1715003089WL015912
|
hanif mod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
hanifmod
|
UNION BANK OF INDIA(508500)
|
|
224
|
SIHAWAL
|
MP-15-003-089-001/225
(BAKI)
|
1715003089NRG24310520230226203
|
31/05/2023
|
Samsher
|
1715003089WL015912
|
Samsher
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
Samsher
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
SIHAWAL
|
MP-15-003-089-001/235-B
(BAKI)
|
1715003089NRG24310520230226204
|
31/05/2023
|
husan bano
|
1715003089WL015912
|
husan bano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
husanbano
|
UNION BANK OF INDIA(508500)
|
|
226
|
SIHAWAL
|
MP-15-003-089-001/235-C
(BAKI)
|
1715003089NRG24310520230226207
|
31/05/2023
|
Gulsane yara
|
1715003089WL015912
|
Gulsane yara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
Gulsaneyara
|
UNION BANK OF INDIA(508500)
|
|
227
|
SIHAWAL
|
MP-15-003-089-001/235-C
(BAKI)
|
1715003089NRG24310520230226206
|
31/05/2023
|
Gulsane yara
|
1715003089WL015912
|
Gulsane yara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
Gulsaneyara
|
UNION BANK OF INDIA(508500)
|
|
228
|
SIHAWAL
|
MP-15-003-089-001/236
(BAKI)
|
1715003089NRG24310520230226209
|
31/05/2023
|
ahmad ali
|
1715003089WL015912
|
ahmad ali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
ahmadali
|
UNION BANK OF INDIA(508500)
|
|
229
|
SIHAWAL
|
MP-15-003-089-001/236
(BAKI)
|
1715003089NRG24310520230226208
|
31/05/2023
|
ahmad ansari
|
1715003089WL015912
|
ahmad ansari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
ahmadansari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
SIHAWAL
|
MP-15-003-089-001/239-A
(BAKI)
|
1715003089NRG24310520230226211
|
31/05/2023
|
jameela begam
|
1715003089WL015912
|
jameela begam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
jameelabegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
SIHAWAL
|
MP-15-003-089-001/246
(BAKI)
|
1715003089NRG24310520230226215
|
31/05/2023
|
alimuddin
|
1715003089WL015912
|
alimuddin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
alimuddin
|
UNION BANK OF INDIA(508500)
|
|
232
|
SIHAWAL
|
MP-15-003-089-001/246
(BAKI)
|
1715003089NRG24310520230226213
|
31/05/2023
|
alimuddin
|
1715003089WL015912
|
alimuddin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
alimuddin
|
UNION BANK OF INDIA(508500)
|
|
233
|
SIHAWAL
|
MP-15-003-089-001/246
(BAKI)
|
1715003089NRG24310520230226212
|
31/05/2023
|
alimuddin
|
1715003089WL015912
|
alimuddin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
alimuddin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
SIHAWAL
|
MP-15-003-089-001/264
(BAKI)
|
1715003089NRG24310520230226220
|
31/05/2023
|
RASUL
|
1715003089WL015912
|
RASUL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
RASUL
|
UNION BANK OF INDIA(508500)
|
|
235
|
SIHAWAL
|
MP-15-003-089-001/264
(BAKI)
|
1715003089NRG24310520230226221
|
31/05/2023
|
rasul bakas
|
1715003089WL015912
|
rasul bakas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
rasulbakas
|
UNION BANK OF INDIA(508500)
|
|
236
|
SIHAWAL
|
MP-15-003-089-001/270-A
(BAKI)
|
1715003089NRG24310520230226225
|
31/05/2023
|
lavkesh jaisawal
|
1715003089WL015912
|
lavkesh jaisawal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
lavkeshjaisawal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
SIHAWAL
|
MP-15-003-089-001/277
(BAKI)
|
1715003089NRG24310520230226228
|
31/05/2023
|
NOOR MOHMMAD
|
1715003089WL015912
|
NOOR MOHMMAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
NOORMOHMMAD
|
UNION BANK OF INDIA(508500)
|
|
238
|
SIHAWAL
|
MP-15-003-089-001/29-A
(BAKI)
|
1715003089NRG24310520230226229
|
31/05/2023
|
gausiya
|
1715003089WL015912
|
gausiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
gausiya
|
UNION BANK OF INDIA(508500)
|
|
239
|
SIHAWAL
|
MP-15-003-089-001/292
(BAKI)
|
1715003089NRG24310520230226231
|
31/05/2023
|
Jamuna
|
1715003089WL015912
|
Jamuna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
|
240
|
SIHAWAL
|
MP-15-003-089-001/292
(BAKI)
|
1715003089NRG24310520230226230
|
31/05/2023
|
Jamuna
|
1715003089WL015912
|
Jamuna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
Jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
SIHAWAL
|
MP-15-003-089-001/30-B
(BAKI)
|
1715003089NRG24310520230226234
|
31/05/2023
|
mustkin
|
1715003089WL015912
|
mustkin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
mustkin
|
UNION BANK OF INDIA(508500)
|
|
242
|
SIHAWAL
|
MP-15-003-089-001/316
(BAKI)
|
1715003089NRG24310520230226241
|
31/05/2023
|
asaraf ALI
|
1715003089WL015912
|
asaraf ALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
asarafALI
|
UNION BANK OF INDIA(508500)
|
|
243
|
SIHAWAL
|
MP-15-003-089-001/324
(BAKI)
|
1715003089NRG24310520230226243
|
31/05/2023
|
jannat bano
|
1715003089WL015912
|
jannat bano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
jannatbano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
SIHAWAL
|
MP-15-003-089-001/324
(BAKI)
|
1715003089NRG24310520230226242
|
31/05/2023
|
lal mod
|
1715003089WL015912
|
lal mod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
lalmod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
SIHAWAL
|
MP-15-003-089-001/325-B
(BAKI)
|
1715003089NRG24310520230226245
|
31/05/2023
|
saiphudin
|
1715003089WL015912
|
saiphudin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
saiphudin
|
UNION BANK OF INDIA(508500)
|
|
246
|
SIHAWAL
|
MP-15-003-089-001/331
(BAKI)
|
1715003089NRG24310520230226246
|
31/05/2023
|
munni
|
1715003089WL015912
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
247
|
SIHAWAL
|
MP-15-003-089-001/402
(BAKI)
|
1715003089NRG24310520230226249
|
31/05/2023
|
gayasuddin
|
1715003089WL015912
|
gayasuddin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
gayasuddin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
SIHAWAL
|
MP-15-003-089-001/402
(BAKI)
|
1715003089NRG24310520230226248
|
31/05/2023
|
gayasuddin
|
1715003089WL015912
|
gayasuddin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
gayasuddin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
SIHAWAL
|
MP-15-003-089-001/411
(BAKI)
|
1715003089NRG24310520230226253
|
31/05/2023
|
vyankat
|
1715003089WL015912
|
vyankat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
vyankat
|
INDIAN BANK(607105)
|
|
250
|
SIHAWAL
|
MP-15-003-089-001/411
(BAKI)
|
1715003089NRG24310520230226252
|
31/05/2023
|
vyankat
|
1715003089WL015912
|
vyankat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
vyankat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
SIHAWAL
|
MP-15-003-089-001/437
(BAKI)
|
1715003089NRG24310520230226259
|
31/05/2023
|
urmila
|
1715003089WL015912
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
SIHAWAL
|
MP-15-003-089-001/453
(BAKI)
|
1715003089NRG24310520230226260
|
31/05/2023
|
Ramshnehi
|
1715003089WL015912
|
Ramshnehi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
Ramshnehi
|
UNION BANK OF INDIA(508500)
|
|
253
|
SIHAWAL
|
MP-15-003-089-001/46
(BAKI)
|
1715003089NRG24310520230226261
|
31/05/2023
|
Kemla
|
1715003089WL015912
|
Kemla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
Kemla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
SIHAWAL
|
MP-15-003-089-001/46
(BAKI)
|
1715003089NRG24310520230226262
|
31/05/2023
|
malli
|
1715003089WL015912
|
malli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
malli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
SIHAWAL
|
MP-15-003-089-001/63
(BAKI)
|
1715003089NRG24310520230226264
|
31/05/2023
|
chotaka
|
1715003089WL015912
|
chotaka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
chotaka
|
UNION BANK OF INDIA(508500)
|
|
256
|
SIHAWAL
|
MP-15-003-089-001/63
(BAKI)
|
1715003089NRG24310520230226263
|
31/05/2023
|
chotaka
|
1715003089WL015912
|
chotaka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
chotaka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
SIHAWAL
|
MP-15-003-092-003/556-A
(POKHADAUR)
|
1715003092NRG24310520230223439
|
31/05/2023
|
ashok gupta
|
1715003092WL015704
|
ashok gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
ashokgupta
|
UNION BANK OF INDIA(508500)
|
|
258
|
SIHAWAL
|
MP-15-003-092-003/556-A
(POKHADAUR)
|
1715003092NRG24310520230223438
|
31/05/2023
|
ashok gupta
|
1715003092WL015704
|
ashok gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133964056
|
|
ashokgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105859
|
105859
|
|
|
|
|
|
|
|
|
259
|
SIHAWAL
|
MP-15-003-021-003/240
(KODAURA)
|
1715003021NRG24310520230223277
|
31/05/2023
|
balmiki
|
1715003021WL015693
|
balmiki
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
balmiki
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
SIHAWAL
|
MP-15-003-021-003/243
(KODAURA)
|
1715003021NRG24310520230223278
|
31/05/2023
|
MANJU KOL
|
1715003021WL015693
|
MANJU KOL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
MANJUKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
SIHAWAL
|
MP-15-003-021-003/247
(KODAURA)
|
1715003021NRG24310520230223271
|
31/05/2023
|
RAVEENA
|
1715003021WL015692
|
RAVEENA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
RAVEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
262
|
SIHAWAL
|
MP-15-003-021-004/79-A
(KODAURA)
|
1715003021NRG24310520230223272
|
31/05/2023
|
RAKESH PATEL
|
1715003021WL015692
|
RAKESH PATEL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
RAKESHPATEL
|
UNION BANK OF INDIA(508500)
|
|
263
|
SIHAWAL
|
MP-15-003-021-004/79-A
(KODAURA)
|
1715003021NRG24310520230223273
|
31/05/2023
|
URMILA PATEL
|
1715003021WL015692
|
URMILA PATEL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133964056
|
|
URMILAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350208
|
350208
|
|
|
|
|
|
|
|