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-15-003-004-002/232 (CHITANG)
|
1715003004NRG24030720230414619
|
03/07/2023
|
Indralal saket
|
1715003004WL028380
|
Indralal saket
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
Indralalsaket
|
UNION BANK OF INDIA(508500)
|
2
|
SIHAWAL
|
MP-15-003-004-002/232 (CHITANG)
|
1715003004NRG24030720230414618
|
03/07/2023
|
Indralal saket
|
1715003004WL028380
|
Indralal saket
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
Indralalsaket
|
BANK OF BARODA(606985)
|
3
|
SIHAWAL
|
MP-15-003-004-002/268 (CHITANG)
|
1715003004NRG24030720230414625
|
03/07/2023
|
Pushpa Kol
|
1715003004WL028380
|
Pushpa Kol
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
PushpaKol
|
BANK OF BARODA(606985)
|
4
|
SIHAWAL
|
MP-15-003-004-002/307 (CHITANG)
|
1715003004NRG24030720230414629
|
03/07/2023
|
Ramsiromani
|
1715003004WL028380
|
Ramsiromani
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Ramsiromani
|
BANK OF BARODA(606985)
|
5
|
SIHAWAL
|
MP-15-003-004-004/308 (CHITANG)
|
1715003004NRG24030720230414652
|
03/07/2023
|
Vikas Singh
|
1715003004WL028380
|
Vikas Singh
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
VikasSingh
|
STATE BANK OF INDIA(508548)
|
6
|
SIHAWAL
|
MP-15-003-004-004/40 (CHITANG)
|
1715003004NRG24030720230414655
|
03/07/2023
|
Budhdhi sen
|
1715003004WL028380
|
Budhdhi sen
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
Budhdhisen
|
BANK OF BARODA(606985)
|
7
|
SIHAWAL
|
MP-15-003-004-004/5 (CHITANG)
|
1715003004NRG24030720230414656
|
03/07/2023
|
Janki
|
1715003004WL028380
|
Janki
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Janki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-079-001/13 (PONDI)
|
1715003079NRG24020720230406668
|
03/07/2023
|
Sarjodas
|
1715003079WL027861
|
Sarjodas
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
Sarjodas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-004-001/287 (CHITANG)
|
1715003004NRG24030720230414612
|
03/07/2023
|
Seeta patel
|
1715003004WL028380
|
Seeta patel
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Seetapatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-004-002/278 (CHITANG)
|
1715003004NRG24030720230414626
|
03/07/2023
|
manju saket
|
1715003004WL028380
|
manju saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
manjusaket
|
STATE BANK OF INDIA(508548)
|
11
|
SIHAWAL
|
MP-15-003-004-002/283 (CHITANG)
|
1715003004NRG24030720230414628
|
03/07/2023
|
Vinod Vishwkarma
|
1715003004WL028380
|
Vinod Vishwkarma
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
VinodVishwkarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
12
|
SIHAWAL
|
MP-15-003-004-002/283 (CHITANG)
|
1715003004NRG24030720230414627
|
03/07/2023
|
Vinod Vishwkarma
|
1715003004WL028380
|
Vinod Vishwkarma
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
VinodVishwkarma
|
STATE BANK OF INDIA(508548)
|
13
|
SIHAWAL
|
MP-15-003-004-002/308 (CHITANG)
|
1715003004NRG24030720230414631
|
03/07/2023
|
Shyamkali patel
|
1715003004WL028380
|
Shyamkali patel
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Shyamkalipatel
|
UNION BANK OF INDIA(508500)
|
14
|
SIHAWAL
|
MP-15-003-004-002/308 (CHITANG)
|
1715003004NRG24030720230414630
|
03/07/2023
|
Shyamkali patel
|
1715003004WL028380
|
Shyamkali patel
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Shyamkalipatel
|
UNION BANK OF INDIA(508500)
|
15
|
SIHAWAL
|
MP-15-003-009-001/33-B (TEDUHANO2)
|
1715003009NRG24030720230411464
|
03/07/2023
|
Subhash
|
1715003009WL028145
|
Subhash
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
Subhash
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
SIHAWAL
|
MP-15-003-009-001/33-B (TEDUHANO2)
|
1715003009NRG24030720230411463
|
03/07/2023
|
Subhash
|
1715003009WL028145
|
Subhash
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
Subhash
|
STATE BANK OF INDIA(508548)
|
17
|
SIHAWAL
|
MP-15-003-009-001/663 (TEDUHANO2)
|
1715003009NRG24030720230411475
|
03/07/2023
|
Lalita
|
1715003009WL028145
|
Lalita
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
18
|
SIHAWAL
|
MP-15-003-009-001/663 (TEDUHANO2)
|
1715003009NRG24030720230411474
|
03/07/2023
|
Lalita
|
1715003009WL028145
|
Lalita
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
Lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
SIHAWAL
|
MP-15-003-009-001/663-A (TEDUHANO2)
|
1715003009NRG24030720230411476
|
03/07/2023
|
Tijiya
|
1715003009WL028145
|
Tijiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
Tijiya
|
STATE BANK OF INDIA(508548)
|
20
|
SIHAWAL
|
MP-15-003-034-003/145-A (GHOPARI)
|
1715003034NRG24030720230413826
|
03/07/2023
|
RUNJHUN
|
1715003034WL028300
|
RUNJHUN
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
11/07/2023
|
|
799554427
|
|
RUNJHUN
|
STATE BANK OF INDIA(508548)
|
21
|
SIHAWAL
|
MP-15-003-041-003/1150-B (BAGHORE)
|
1715003041NRG24020720230406467
|
03/07/2023
|
Vinay
|
1715003041WL027843
|
Vinay
|
00415
|
SBIN0001262
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Vinay
|
UNION BANK OF INDIA(508500)
|
22
|
SIHAWAL
|
MP-15-003-041-003/1150-B (BAGHORE)
|
1715003041NRG24020720230406466
|
03/07/2023
|
Vinay
|
1715003041WL027843
|
Vinay
|
00415
|
SBIN0001262
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Vinay
|
STATE BANK OF INDIA(508548)
|
23
|
SIHAWAL
|
MP-15-003-073-001/113 (BELHA)
|
1715003073NRG24030720230412567
|
03/07/2023
|
SUNDARLAL
|
1715003073WL028192
|
SUNDARLAL
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
SUNDARLAL
|
UNION BANK OF INDIA(508500)
|
24
|
SIHAWAL
|
MP-15-003-073-003/514 (BELHA)
|
1715003073NRG24030720230415416
|
03/07/2023
|
Kusumkali Sahu
|
1715003073WL028442
|
Kusumkali Sahu
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
KusumkaliSahu
|
UNION BANK OF INDIA(508500)
|
25
|
SIHAWAL
|
MP-15-003-073-003/548 (BELHA)
|
1715003073NRG24030720230415425
|
03/07/2023
|
Nirmala Sahu
|
1715003073WL028442
|
Nirmala Sahu
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
NirmalaSahu
|
UNION BANK OF INDIA(508500)
|
26
|
SIHAWAL
|
MP-15-003-073-003/548 (BELHA)
|
1715003073NRG24030720230415424
|
03/07/2023
|
Raj Bahadur Sahu
|
1715003073WL028442
|
Raj Bahadur Sahu
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
RajBahadurSahu
|
STATE BANK OF INDIA(508548)
|
27
|
SIHAWAL
|
MP-15-003-079-001/179-C (PONDI)
|
1715003079NRG24020720230406673
|
03/07/2023
|
ARVIND
|
1715003079WL027861
|
ARVIND
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
28
|
SIHAWAL
|
MP-15-003-081-001/295-C (DOL)
|
1715003081NRG24030720230411112
|
03/07/2023
|
Anjani saket
|
1715003081WL028121
|
Anjani saket
|
00415
|
SBIN0001262
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Anjanisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21327
|
21327
|
|
|
|
|
|
|
|
29
|
SIHAWAL
|
MP-15-003-009-001/15-B (TEDUHANO2)
|
1715003009NRG24030720230411453
|
03/07/2023
|
Dinesh pratap
|
1715003009WL028145
|
Dinesh pratap
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
Dineshpratap
|
STATE BANK OF INDIA(508548)
|
30
|
SIHAWAL
|
MP-15-003-009-001/15-B (TEDUHANO2)
|
1715003009NRG24030720230411454
|
03/07/2023
|
Poonam
|
1715003009WL028145
|
Poonam
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
Poonam
|
UNION BANK OF INDIA(508500)
|
31
|
SIHAWAL
|
MP-15-003-034-002/11-A (GHOPARI)
|
1715003034NRG24030720230413819
|
03/07/2023
|
Rajlalan Patel
|
1715003034WL028300
|
Rajlalan Patel
|
00415
|
SBIN0012272
|
884
|
884
|
Processed
|
11/07/2023
|
|
799554427
|
|
RajlalanPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
32
|
SIHAWAL
|
MP-15-003-004-002/310 (CHITANG)
|
1715003004NRG24030720230414633
|
03/07/2023
|
Urmila patel
|
1715003004WL028380
|
Urmila patel
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Urmilapatel
|
UNION BANK OF INDIA(508500)
|
33
|
SIHAWAL
|
MP-15-003-004-002/319 (CHITANG)
|
1715003004NRG24030720230414635
|
03/07/2023
|
Vivek Singh Baghel
|
1715003004WL028380
|
Vivek Singh Baghel
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
VivekSinghBaghel
|
STATE BANK OF INDIA(508548)
|
34
|
SIHAWAL
|
MP-15-003-004-003/275 (CHITANG)
|
1715003004NRG24030720230414642
|
03/07/2023
|
Susheela sondhiya
|
1715003004WL028380
|
Susheela sondhiya
|
00415
|
SBIN0030380
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
799554427
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
35
|
SIHAWAL
|
MP-15-003-034-003/118-A (GHOPARI)
|
1715003034NRG24030720230413825
|
03/07/2023
|
Manisha
|
1715003034WL028300
|
Manisha
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
11/07/2023
|
|
799554427
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
36
|
SIHAWAL
|
MP-15-003-034-003/61-B (GHOPARI)
|
1715003034NRG24030720230413922
|
03/07/2023
|
Anita patel
|
1715003034WL028301
|
Anita patel
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Anitapatel
|
STATE BANK OF INDIA(508548)
|
37
|
SIHAWAL
|
MP-15-003-034-003/61-B (GHOPARI)
|
1715003034NRG24030720230413921
|
03/07/2023
|
Dhanraj patel
|
1715003034WL028301
|
Dhanraj patel
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Dhanrajpatel
|
STATE BANK OF INDIA(508548)
|
38
|
SIHAWAL
|
MP-15-003-081-001/272-C (DOL)
|
1715003081NRG24030720230411102
|
03/07/2023
|
Ramvati singh
|
1715003081WL028121
|
Ramvati singh
|
00415
|
SBIN0030380
|
1085
|
1085
|
Processed
|
11/07/2023
|
|
799554427
|
|
Ramvatisingh
|
BANK OF BARODA(606985)
|
39
|
SIHAWAL
|
MP-15-003-081-001/280-B (DOL)
|
1715003081NRG24030720230411105
|
03/07/2023
|
Rajkumari jayaswal
|
1715003081WL028121
|
Rajkumari jayaswal
|
00415
|
SBIN0030380
|
1085
|
1085
|
Processed
|
11/07/2023
|
|
799554427
|
|
Rajkumarijayaswal
|
STATE BANK OF INDIA(508548)
|
40
|
SIHAWAL
|
MP-15-003-081-001/295-C (DOL)
|
1715003081NRG24030720230411113
|
03/07/2023
|
Kusumksli
|
1715003081WL028121
|
Kusumksli
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Kusumksli
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
SIHAWAL
|
MP-15-003-081-001/303-C (DOL)
|
1715003081NRG24030720230411121
|
03/07/2023
|
Rinku
|
1715003081WL028121
|
Rinku
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Rinku
|
PUNJAB NATIONAL BANK(508568)
|
42
|
SIHAWAL
|
MP-15-003-081-001/377-A (DOL)
|
1715003081NRG24030720230411157
|
03/07/2023
|
Pramila singh
|
1715003081WL028121
|
Pramila singh
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Pramilasingh
|
STATE BANK OF INDIA(508548)
|
43
|
SIHAWAL
|
MP-15-003-081-001/377-C (DOL)
|
1715003081NRG24030720230411159
|
03/07/2023
|
Ajay
|
1715003081WL028121
|
Ajay
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Ajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
SIHAWAL
|
MP-15-003-081-001/39 (DOL)
|
1715003081NRG24030720230411163
|
03/07/2023
|
Manti singh
|
1715003081WL028121
|
Manti singh
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Mantisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
SIHAWAL
|
MP-15-003-081-001/393-A (DOL)
|
1715003081NRG24030720230411166
|
03/07/2023
|
pushpa singh
|
1715003081WL028121
|
pushpa singh
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
pushpasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
SIHAWAL
|
MP-15-003-081-001/393-A (DOL)
|
1715003081NRG24030720230411167
|
03/07/2023
|
pushpa singh
|
1715003081WL028121
|
pushpa singh
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
pushpasingh
|
STATE BANK OF INDIA(508548)
|
47
|
SIHAWAL
|
MP-15-003-081-001/433 (DOL)
|
1715003081NRG24030720230411178
|
03/07/2023
|
Rajkali yadav
|
1715003081WL028121
|
Rajkali yadav
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Rajkaliyadav
|
STATE BANK OF INDIA(508548)
|
48
|
SIHAWAL
|
MP-15-003-081-001/481 (DOL)
|
1715003081NRG24030720230411196
|
03/07/2023
|
Laxmi
|
1715003081WL028121
|
Laxmi
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
49
|
SIHAWAL
|
MP-15-003-081-001/81-A (DOL)
|
1715003081NRG24030720230411215
|
03/07/2023
|
Ramdas saket
|
1715003081WL028121
|
Ramdas saket
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Ramdassaket
|
STATE BANK OF INDIA(508548)
|
50
|
SIHAWAL
|
MP-15-003-081-001/81-C (DOL)
|
1715003081NRG24030720230411217
|
03/07/2023
|
Sunita saket
|
1715003081WL028121
|
Sunita saket
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Sunitasaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23122
|
23122
|
|
|
|
|
|
|
|
51
|
SIHAWAL
|
MP-15-003-073-001/156 (BELHA)
|
1715003073NRG24030720230412584
|
03/07/2023
|
RANNU SAKET
|
1715003073WL028192
|
RANNU SAKET
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
RANNUSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
52
|
SIHAWAL
|
MP-15-003-073-003/508 (BELHA)
|
1715003073NRG24030720230415411
|
03/07/2023
|
HIRAMANI SAHU
|
1715003073WL028442
|
HIRAMANI SAHU
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
HIRAMANISAHU
|
UNION BANK OF INDIA(508500)
|
53
|
SIHAWAL
|
MP-15-003-073-003/508 (BELHA)
|
1715003073NRG24030720230415412
|
03/07/2023
|
KUSUMKALI SAHU
|
1715003073WL028442
|
KUSUMKALI SAHU
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
KUSUMKALISAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
54
|
SIHAWAL
|
MP-15-003-004-001/18 (CHITANG)
|
1715003004NRG24030720230414611
|
03/07/2023
|
savitri patel
|
1715003004WL028380
|
savitri patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
savitripatel
|
UNION BANK OF INDIA(508500)
|
55
|
SIHAWAL
|
MP-15-003-004-001/60 (CHITANG)
|
1715003004NRG24030720230414615
|
03/07/2023
|
Rekha
|
1715003004WL028380
|
Rekha
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
56
|
SIHAWAL
|
MP-15-003-004-001/85 (CHITANG)
|
1715003004NRG24030720230414616
|
03/07/2023
|
sawailal
|
1715003004WL028380
|
sawailal
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
sawailal
|
UNION BANK OF INDIA(508500)
|
57
|
SIHAWAL
|
MP-15-003-004-002/18 (CHITANG)
|
1715003004NRG24030720230414617
|
03/07/2023
|
Kailash
|
1715003004WL028380
|
Kailash
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
58
|
SIHAWAL
|
MP-15-003-004-002/263 (CHITANG)
|
1715003004NRG24030720230414621
|
03/07/2023
|
Chandrabhan Saket
|
1715003004WL028380
|
Chandrabhan Saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
ChandrabhanSaket
|
UNION BANK OF INDIA(508500)
|
59
|
SIHAWAL
|
MP-15-003-004-002/267 (CHITANG)
|
1715003004NRG24030720230414623
|
03/07/2023
|
Baijnath saket
|
1715003004WL028380
|
Baijnath saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
Baijnathsaket
|
UNION BANK OF INDIA(508500)
|
60
|
SIHAWAL
|
MP-15-003-004-002/267 (CHITANG)
|
1715003004NRG24030720230414624
|
03/07/2023
|
Sadhna saket
|
1715003004WL028380
|
Sadhna saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
Sadhnasaket
|
UNION BANK OF INDIA(508500)
|
61
|
SIHAWAL
|
MP-15-003-004-002/309 (CHITANG)
|
1715003004NRG24030720230414632
|
03/07/2023
|
Sunita patel
|
1715003004WL028380
|
Sunita patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Sunitapatel
|
UNION BANK OF INDIA(508500)
|
62
|
SIHAWAL
|
MP-15-003-004-002/311 (CHITANG)
|
1715003004NRG24030720230414634
|
03/07/2023
|
Neetu patel
|
1715003004WL028380
|
Neetu patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Neetupatel
|
PUNJAB NATIONAL BANK(508568)
|
63
|
SIHAWAL
|
MP-15-003-004-002/54 (CHITANG)
|
1715003004NRG24030720230414637
|
03/07/2023
|
shyamlal
|
1715003004WL028380
|
shyamlal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
64
|
SIHAWAL
|
MP-15-003-004-002/54 (CHITANG)
|
1715003004NRG24030720230414636
|
03/07/2023
|
shyamlal
|
1715003004WL028380
|
shyamlal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
65
|
SIHAWAL
|
MP-15-003-004-002/58-A (CHITANG)
|
1715003004NRG24030720230414638
|
03/07/2023
|
Ayodhya
|
1715003004WL028380
|
Ayodhya
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Ayodhya
|
UNION BANK OF INDIA(508500)
|
66
|
SIHAWAL
|
MP-15-003-004-002/58-A (CHITANG)
|
1715003004NRG24030720230414639
|
03/07/2023
|
chotiya and
|
1715003004WL028380
|
chotiya and
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
chotiyaand
|
BANK OF BARODA(606985)
|
67
|
SIHAWAL
|
MP-15-003-004-002/58-B (CHITANG)
|
1715003004NRG24030720230414640
|
03/07/2023
|
brihaspati
|
1715003004WL028380
|
brihaspati
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
brihaspati
|
UNION BANK OF INDIA(508500)
|
68
|
SIHAWAL
|
MP-15-003-004-003/214 (CHITANG)
|
1715003004NRG24030720230414641
|
03/07/2023
|
daddulal kol
|
1715003004WL028380
|
daddulal kol
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
daddulalkol
|
UNION BANK OF INDIA(508500)
|
69
|
SIHAWAL
|
MP-15-003-004-003/276 (CHITANG)
|
1715003004NRG24030720230414643
|
03/07/2023
|
Banshpati
|
1715003004WL028380
|
Banshpati
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Banshpati
|
UNION BANK OF INDIA(508500)
|
70
|
SIHAWAL
|
MP-15-003-004-003/289 (CHITANG)
|
1715003004NRG24030720230414644
|
03/07/2023
|
Sunil kumar patel
|
1715003004WL028380
|
Sunil kumar patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Sunilkumarpatel
|
UNION BANK OF INDIA(508500)
|
71
|
SIHAWAL
|
MP-15-003-004-003/290 (CHITANG)
|
1715003004NRG24030720230414646
|
03/07/2023
|
Ramnewaj Patel
|
1715003004WL028380
|
Ramnewaj Patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
RamnewajPatel
|
UNION BANK OF INDIA(508500)
|
72
|
SIHAWAL
|
MP-15-003-004-003/290 (CHITANG)
|
1715003004NRG24030720230414645
|
03/07/2023
|
Ramnewaj Patel
|
1715003004WL028380
|
Ramnewaj Patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
RamnewajPatel
|
UNION BANK OF INDIA(508500)
|
73
|
SIHAWAL
|
MP-15-003-004-003/292 (CHITANG)
|
1715003004NRG24030720230414648
|
03/07/2023
|
Bhola Kol
|
1715003004WL028380
|
Bhola Kol
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
BholaKol
|
UNION BANK OF INDIA(508500)
|
74
|
SIHAWAL
|
MP-15-003-004-003/293 (CHITANG)
|
1715003004NRG24030720230414649
|
03/07/2023
|
Moti Lal Sondhiya
|
1715003004WL028380
|
Moti Lal Sondhiya
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
MotiLalSondhiya
|
UNION BANK OF INDIA(508500)
|
75
|
SIHAWAL
|
MP-15-003-004-003/39 (CHITANG)
|
1715003004NRG24030720230414651
|
03/07/2023
|
Shyamlal Sharma
|
1715003004WL028380
|
Shyamlal Sharma
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
11/07/2023
|
|
799554427
|
|
ShyamlalSharma
|
STATE BANK OF INDIA(508548)
|
76
|
SIHAWAL
|
MP-15-003-004-003/39 (CHITANG)
|
1715003004NRG24030720230414650
|
03/07/2023
|
Shyamlal Sharma
|
1715003004WL028380
|
Shyamlal Sharma
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
ShyamlalSharma
|
UNION BANK OF INDIA(508500)
|
77
|
SIHAWAL
|
MP-15-003-004-004/320 (CHITANG)
|
1715003004NRG24030720230414654
|
03/07/2023
|
Mamta Kol
|
1715003004WL028380
|
Mamta Kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
MamtaKol
|
STATE BANK OF INDIA(508548)
|
78
|
SIHAWAL
|
MP-15-003-004-004/82-B (CHITANG)
|
1715003004NRG24030720230414657
|
03/07/2023
|
Govardhan
|
1715003004WL028380
|
Govardhan
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Govardhan
|
STATE BANK OF INDIA(508548)
|
79
|
SIHAWAL
|
MP-15-003-006-001/602-C (GAHIRA)
|
1715003006NRG24270620230374263
|
03/07/2023
|
ser bahadur singh
|
1715003006WL025948
|
ser bahadur singh
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554427
|
|
serbahadursingh
|
BANK OF BARODA(606985)
|
80
|
SIHAWAL
|
MP-15-003-006-001/602-C (GAHIRA)
|
1715003006NRG24270620230374262
|
03/07/2023
|
ser bahadur singh
|
1715003006WL025948
|
ser bahadur singh
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554427
|
|
serbahadursingh
|
UNION BANK OF INDIA(508500)
|
81
|
SIHAWAL
|
MP-15-003-006-004/67 (GAHIRA)
|
1715003006NRG24030720230412419
|
03/07/2023
|
ganga
|
1715003006WL028180
|
ganga
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799554427
|
|
ganga
|
UNION BANK OF INDIA(508500)
|
82
|
SIHAWAL
|
MP-15-003-009-001/587 (TEDUHANO2)
|
1715003009NRG24030720230411469
|
03/07/2023
|
Rajesh singh
|
1715003009WL028145
|
Rajesh singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
Rajeshsingh
|
UNION BANK OF INDIA(508500)
|
83
|
SIHAWAL
|
MP-15-003-009-001/645 (TEDUHANO2)
|
1715003009NRG24030720230411473
|
03/07/2023
|
Dayanath
|
1715003009WL028145
|
Dayanath
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
Dayanath
|
STATE BANK OF INDIA(508548)
|
84
|
SIHAWAL
|
MP-15-003-009-001/645 (TEDUHANO2)
|
1715003009NRG24030720230411472
|
03/07/2023
|
Dayanath
|
1715003009WL028145
|
Dayanath
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
Dayanath
|
UNION BANK OF INDIA(508500)
|
85
|
SIHAWAL
|
MP-15-003-034-002/114-D (GHOPARI)
|
1715003034NRG24030720230413833
|
03/07/2023
|
sunita
|
1715003034WL028301
|
sunita
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
86
|
SIHAWAL
|
MP-15-003-034-002/157-D (GHOPARI)
|
1715003034NRG24030720230413821
|
03/07/2023
|
Shaukhilal patel
|
1715003034WL028300
|
Shaukhilal patel
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
11/07/2023
|
|
799554427
|
|
Shaukhilalpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
87
|
SIHAWAL
|
MP-15-003-034-002/73-B (GHOPARI)
|
1715003034NRG24030720230413822
|
03/07/2023
|
Kailash
|
1715003034WL028300
|
Kailash
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
11/07/2023
|
|
799554427
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
88
|
SIHAWAL
|
MP-15-003-034-002/77-B (GHOPARI)
|
1715003034NRG24030720230413844
|
03/07/2023
|
Rani
|
1715003034WL028301
|
Rani
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
89
|
SIHAWAL
|
MP-15-003-034-002/90 (GHOPARI)
|
1715003034NRG24030720230413845
|
03/07/2023
|
sonva patel
|
1715003034WL028301
|
sonva patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
sonvapatel
|
UNION BANK OF INDIA(508500)
|
90
|
SIHAWAL
|
MP-15-003-034-002/94-A (GHOPARI)
|
1715003034NRG24030720230413847
|
03/07/2023
|
Shyamkali patel
|
1715003034WL028301
|
Shyamkali patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Shyamkalipatel
|
UNION BANK OF INDIA(508500)
|
91
|
SIHAWAL
|
MP-15-003-034-003/104-D (GHOPARI)
|
1715003034NRG24030720230413852
|
03/07/2023
|
Chaurasiya Patel
|
1715003034WL028301
|
Chaurasiya Patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
ChaurasiyaPatel
|
UNION BANK OF INDIA(508500)
|
92
|
SIHAWAL
|
MP-15-003-034-003/118-A (GHOPARI)
|
1715003034NRG24030720230413824
|
03/07/2023
|
Sanjay Kumar Kol
|
1715003034WL028300
|
Sanjay Kumar Kol
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
11/07/2023
|
|
799554427
|
|
SanjayKumarKol
|
UNION BANK OF INDIA(508500)
|
93
|
SIHAWAL
|
MP-15-003-034-003/130-C (GHOPARI)
|
1715003034NRG24030720230413857
|
03/07/2023
|
brijlal patel
|
1715003034WL028301
|
brijlal patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
brijlalpatel
|
UNION BANK OF INDIA(508500)
|
94
|
SIHAWAL
|
MP-15-003-034-003/130-D (GHOPARI)
|
1715003034NRG24030720230413859
|
03/07/2023
|
SUSHILA PATEL
|
1715003034WL028301
|
SUSHILA PATEL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
SUSHILAPATEL
|
UNION BANK OF INDIA(508500)
|
95
|
SIHAWAL
|
MP-15-003-034-003/182-A (GHOPARI)
|
1715003034NRG24030720230413867
|
03/07/2023
|
Ramesh tiwari
|
1715003034WL028301
|
Ramesh tiwari
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Rameshtiwari
|
UNION BANK OF INDIA(508500)
|
96
|
SIHAWAL
|
MP-15-003-034-003/21-A (GHOPARI)
|
1715003034NRG24030720230413877
|
03/07/2023
|
Shiv Kumla Patel
|
1715003034WL028301
|
Shiv Kumla Patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
ShivKumlaPatel
|
UNION BANK OF INDIA(508500)
|
97
|
SIHAWAL
|
MP-15-003-034-003/21-A (GHOPARI)
|
1715003034NRG24030720230413878
|
03/07/2023
|
Suman Patel
|
1715003034WL028301
|
Suman Patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
SumanPatel
|
UNION BANK OF INDIA(508500)
|
98
|
SIHAWAL
|
MP-15-003-034-003/210-A (GHOPARI)
|
1715003034NRG24030720230413880
|
03/07/2023
|
Pushpa devi patel
|
1715003034WL028301
|
Pushpa devi patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Pushpadevipatel
|
UNION BANK OF INDIA(508500)
|
99
|
SIHAWAL
|
MP-15-003-034-003/232-D (GHOPARI)
|
1715003034NRG24030720230413894
|
03/07/2023
|
Priyanka patel
|
1715003034WL028301
|
Priyanka patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Priyankapatel
|
UNION BANK OF INDIA(508500)
|
100
|
SIHAWAL
|
MP-15-003-034-003/263-A (GHOPARI)
|
1715003034NRG24030720230413902
|
03/07/2023
|
Uma patel
|
1715003034WL028301
|
Uma patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Umapatel
|
UNION BANK OF INDIA(508500)
|
101
|
SIHAWAL
|
MP-15-003-034-003/341-D (GHOPARI)
|
1715003034NRG24030720230413913
|
03/07/2023
|
Basanti patel
|
1715003034WL028301
|
Basanti patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Basantipatel
|
UNION BANK OF INDIA(508500)
|
102
|
SIHAWAL
|
MP-15-003-034-003/35-B (GHOPARI)
|
1715003034NRG24030720230413916
|
03/07/2023
|
SANGEETA PATEL
|
1715003034WL028301
|
SANGEETA PATEL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
SANGEETAPATEL
|
UNION BANK OF INDIA(508500)
|
103
|
SIHAWAL
|
MP-15-003-041-001/60 (BAGHORE)
|
1715003041NRG24020720230406455
|
03/07/2023
|
bhagirathi
|
1715003041WL027843
|
bhagirathi
|
00468
|
UBIN0539627
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
bhagirathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
104
|
SIHAWAL
|
MP-15-003-041-001/60 (BAGHORE)
|
1715003041NRG24020720230406454
|
03/07/2023
|
bhagirathi
|
1715003041WL027843
|
bhagirathi
|
00468
|
UBIN0539627
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
bhagirathi
|
UNION BANK OF INDIA(508500)
|
105
|
SIHAWAL
|
MP-15-003-041-003/1064 (BAGHORE)
|
1715003041NRG24020720230406567
|
03/07/2023
|
premwati
|
1715003041WL027845
|
premwati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
premwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
SIHAWAL
|
MP-15-003-041-003/1170-D (BAGHORE)
|
1715003041NRG24020720230406487
|
03/07/2023
|
Arunendra
|
1715003041WL027843
|
Arunendra
|
00468
|
UBIN0539627
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Arunendra
|
UNION BANK OF INDIA(508500)
|
107
|
SIHAWAL
|
MP-15-003-041-003/1171-C (BAGHORE)
|
1715003041NRG24020720230406492
|
03/07/2023
|
Vishwanath
|
1715003041WL027843
|
Vishwanath
|
00468
|
UBIN0539627
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Vishwanath
|
UNION BANK OF INDIA(508500)
|
108
|
SIHAWAL
|
MP-15-003-041-003/1172 (BAGHORE)
|
1715003041NRG24020720230406585
|
03/07/2023
|
Gyanendra
|
1715003041WL027846
|
Gyanendra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
Gyanendra
|
UNION BANK OF INDIA(508500)
|
109
|
SIHAWAL
|
MP-15-003-041-003/1173-A (BAGHORE)
|
1715003041NRG24020720230406587
|
03/07/2023
|
Savita
|
1715003041WL027846
|
Savita
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
110
|
SIHAWAL
|
MP-15-003-041-003/166-B (BAGHORE)
|
1715003041NRG24020720230406591
|
03/07/2023
|
Nandkishore
|
1715003041WL027846
|
Nandkishore
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
Nandkishore
|
MADHYANCHAL GRAMIN BANK(607232)
|
111
|
SIHAWAL
|
MP-15-003-041-003/166-B (BAGHORE)
|
1715003041NRG24020720230406590
|
03/07/2023
|
Nandkishore
|
1715003041WL027846
|
Nandkishore
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
Nandkishore
|
UNION BANK OF INDIA(508500)
|
112
|
SIHAWAL
|
MP-15-003-041-003/212 (BAGHORE)
|
1715003041NRG24020720230406593
|
03/07/2023
|
Balkrishna
|
1715003041WL027846
|
Balkrishna
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
Balkrishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
SIHAWAL
|
MP-15-003-041-003/212 (BAGHORE)
|
1715003041NRG24020720230406592
|
03/07/2023
|
Balkrishna
|
1715003041WL027846
|
Balkrishna
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
Balkrishna
|
UNION BANK OF INDIA(508500)
|
114
|
SIHAWAL
|
MP-15-003-041-003/401 (BAGHORE)
|
1715003041NRG24020720230406573
|
03/07/2023
|
Shivkali
|
1715003041WL027845
|
Shivkali
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
Shivkali
|
UNION BANK OF INDIA(508500)
|
115
|
SIHAWAL
|
MP-15-003-041-003/408 (BAGHORE)
|
1715003041NRG24020720230406520
|
03/07/2023
|
Rampravesh
|
1715003041WL027843
|
Rampravesh
|
00468
|
UBIN0539627
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Rampravesh
|
UNION BANK OF INDIA(508500)
|
116
|
SIHAWAL
|
MP-15-003-041-003/495 (BAGHORE)
|
1715003041NRG24020720230406525
|
03/07/2023
|
Mahendra
|
1715003041WL027843
|
Mahendra
|
00468
|
UBIN0539627
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
117
|
SIHAWAL
|
MP-15-003-041-003/536-B (BAGHORE)
|
1715003041NRG24020720230406531
|
03/07/2023
|
saukhilal
|
1715003041WL027843
|
saukhilal
|
00468
|
UBIN0539627
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
saukhilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
118
|
SIHAWAL
|
MP-15-003-041-003/536-B (BAGHORE)
|
1715003041NRG24020720230406530
|
03/07/2023
|
saukhilal
|
1715003041WL027843
|
saukhilal
|
00468
|
UBIN0539627
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
saukhilal
|
UNION BANK OF INDIA(508500)
|
119
|
SIHAWAL
|
MP-15-003-041-003/563 (BAGHORE)
|
1715003041NRG24020720230406540
|
03/07/2023
|
sivsevak
|
1715003041WL027843
|
sivsevak
|
00468
|
UBIN0539627
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
sivsevak
|
UNION BANK OF INDIA(508500)
|
120
|
SIHAWAL
|
MP-15-003-041-003/629 (BAGHORE)
|
1715003041NRG24020720230406553
|
03/07/2023
|
ramdayal
|
1715003041WL027843
|
ramdayal
|
00468
|
UBIN0539627
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
ramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
121
|
SIHAWAL
|
MP-15-003-081-001/41-B (DOL)
|
1715003081NRG24030720230411174
|
03/07/2023
|
Sunita
|
1715003081WL028121
|
Sunita
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
122
|
SIHAWAL
|
MP-15-003-081-001/41-B (DOL)
|
1715003081NRG24030720230411175
|
03/07/2023
|
Sunita
|
1715003081WL028121
|
Sunita
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76088
|
76088
|
|
|
|
|
|
|
|
123
|
SIHAWAL
|
MP-15-003-073-001/121 (BELHA)
|
1715003073NRG24030720230412568
|
03/07/2023
|
HINCHHAPATI SAKET
|
1715003073WL028192
|
HINCHHAPATI SAKET
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
HINCHHAPATISAKET
|
UNION BANK OF INDIA(508500)
|
124
|
SIHAWAL
|
MP-15-003-073-001/121 (BELHA)
|
1715003073NRG24030720230412569
|
03/07/2023
|
Ratuli Saket
|
1715003073WL028192
|
Ratuli Saket
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
RatuliSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
SIHAWAL
|
MP-15-003-073-001/125 (BELHA)
|
1715003073NRG24030720230412570
|
03/07/2023
|
MAHENDRA KUMAR DWIVEDI
|
1715003073WL028192
|
MAHENDRA KUMAR DWIVEDI
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
MAHENDRAKUMARDWIVEDI
|
UNION BANK OF INDIA(508500)
|
126
|
SIHAWAL
|
MP-15-003-073-001/125 (BELHA)
|
1715003073NRG24030720230412571
|
03/07/2023
|
SAVITA
|
1715003073WL028192
|
SAVITA
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
127
|
SIHAWAL
|
MP-15-003-073-001/126 (BELHA)
|
1715003073NRG24030720230412572
|
03/07/2023
|
DADULAL SHUKLA
|
1715003073WL028192
|
DADULAL SHUKLA
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
DADULALSHUKLA
|
UNION BANK OF INDIA(508500)
|
128
|
SIHAWAL
|
MP-15-003-073-001/126 (BELHA)
|
1715003073NRG24030720230412573
|
03/07/2023
|
NEETA
|
1715003073WL028192
|
NEETA
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
NEETA
|
UNION BANK OF INDIA(508500)
|
129
|
SIHAWAL
|
MP-15-003-073-001/127 (BELHA)
|
1715003073NRG24030720230412574
|
03/07/2023
|
BUDDHSEN
|
1715003073WL028192
|
BUDDHSEN
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
BUDDHSEN
|
UNION BANK OF INDIA(508500)
|
130
|
SIHAWAL
|
MP-15-003-073-001/127 (BELHA)
|
1715003073NRG24030720230412575
|
03/07/2023
|
PARVATI KOL
|
1715003073WL028192
|
PARVATI KOL
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
PARVATIKOL
|
UNION BANK OF INDIA(508500)
|
131
|
SIHAWAL
|
MP-15-003-073-001/133 (BELHA)
|
1715003073NRG24030720230412578
|
03/07/2023
|
Basant Kumar Pandey
|
1715003073WL028192
|
Basant Kumar Pandey
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
BasantKumarPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
132
|
SIHAWAL
|
MP-15-003-073-001/136 (BELHA)
|
1715003073NRG24030720230412580
|
03/07/2023
|
Brijesh Kumar pandey
|
1715003073WL028192
|
Brijesh Kumar pandey
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
BrijeshKumarpandey
|
UNION BANK OF INDIA(508500)
|
133
|
SIHAWAL
|
MP-15-003-073-001/136 (BELHA)
|
1715003073NRG24030720230412579
|
03/07/2023
|
Sarswati Pandey
|
1715003073WL028192
|
Sarswati Pandey
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
SarswatiPandey
|
UNION BANK OF INDIA(508500)
|
134
|
SIHAWAL
|
MP-15-003-073-001/141 (BELHA)
|
1715003073NRG24030720230412581
|
03/07/2023
|
BAIJNATH PANDEY
|
1715003073WL028192
|
BAIJNATH PANDEY
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
BAIJNATHPANDEY
|
UNION BANK OF INDIA(508500)
|
135
|
SIHAWAL
|
MP-15-003-073-001/141 (BELHA)
|
1715003073NRG24030720230412582
|
03/07/2023
|
SUDHA PANDEY
|
1715003073WL028192
|
SUDHA PANDEY
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
SUDHAPANDEY
|
UNION BANK OF INDIA(508500)
|
136
|
SIHAWAL
|
MP-15-003-073-001/156 (BELHA)
|
1715003073NRG24030720230412583
|
03/07/2023
|
INDRASEN SAKET
|
1715003073WL028192
|
INDRASEN SAKET
|
00468
|
UBIN0546861
|
50
|
50
|
Processed
|
11/07/2023
|
|
799554427
|
|
INDRASENSAKET
|
UNION BANK OF INDIA(508500)
|
137
|
SIHAWAL
|
MP-15-003-073-001/158 (BELHA)
|
1715003073NRG24030720230412585
|
03/07/2023
|
SATYENDRA KUMAR PANDEY
|
1715003073WL028192
|
SATYENDRA KUMAR PANDEY
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
SATYENDRAKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
138
|
SIHAWAL
|
MP-15-003-073-001/158 (BELHA)
|
1715003073NRG24030720230412586
|
03/07/2023
|
SUBHANJALI PANDEY
|
1715003073WL028192
|
SUBHANJALI PANDEY
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
SUBHANJALIPANDEY
|
STATE BANK OF INDIA(508548)
|
139
|
SIHAWAL
|
MP-15-003-073-001/161 (BELHA)
|
1715003073NRG24030720230412587
|
03/07/2023
|
RAJKALI SAKET
|
1715003073WL028192
|
RAJKALI SAKET
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
RAJKALISAKET
|
UNION BANK OF INDIA(508500)
|
140
|
SIHAWAL
|
MP-15-003-073-001/169 (BELHA)
|
1715003073NRG24030720230412588
|
03/07/2023
|
SONIA KOL
|
1715003073WL028192
|
SONIA KOL
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
SONIAKOL
|
UNION BANK OF INDIA(508500)
|
141
|
SIHAWAL
|
MP-15-003-073-001/20 (BELHA)
|
1715003073NRG24030720230412589
|
03/07/2023
|
indramali
|
1715003073WL028192
|
indramali
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
indramali
|
MADHYANCHAL GRAMIN BANK(607232)
|
142
|
SIHAWAL
|
MP-15-003-073-001/31 (BELHA)
|
1715003073NRG24030720230412591
|
03/07/2023
|
murali
|
1715003073WL028192
|
murali
|
00468
|
UBIN0546861
|
50
|
50
|
Processed
|
11/07/2023
|
|
799554427
|
|
murali
|
UNION BANK OF INDIA(508500)
|
143
|
SIHAWAL
|
MP-15-003-073-001/31 (BELHA)
|
1715003073NRG24030720230412590
|
03/07/2023
|
murali
|
1715003073WL028192
|
murali
|
00468
|
UBIN0546861
|
50
|
50
|
Processed
|
11/07/2023
|
|
799554427
|
|
murali
|
UNION BANK OF INDIA(508500)
|
144
|
SIHAWAL
|
MP-15-003-073-002/3 (BELHA)
|
1715003073NRG24030720230415451
|
03/07/2023
|
MOTILAL KOL
|
1715003073WL028443
|
MOTILAL KOL
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
MOTILALKOL
|
UNION BANK OF INDIA(508500)
|
145
|
SIHAWAL
|
MP-15-003-073-002/3 (BELHA)
|
1715003073NRG24030720230415454
|
03/07/2023
|
santosh
|
1715003073WL028443
|
santosh
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
146
|
SIHAWAL
|
MP-15-003-073-002/3 (BELHA)
|
1715003073NRG24030720230415452
|
03/07/2023
|
SHYAMVATI KOL
|
1715003073WL028443
|
SHYAMVATI KOL
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
SHYAMVATIKOL
|
UNION BANK OF INDIA(508500)
|
147
|
SIHAWAL
|
MP-15-003-073-002/300 (BELHA)
|
1715003073NRG24030720230415455
|
03/07/2023
|
KAMALA KOL
|
1715003073WL028443
|
KAMALA KOL
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
KAMALAKOL
|
UNION BANK OF INDIA(508500)
|
148
|
SIHAWAL
|
MP-15-003-073-002/300 (BELHA)
|
1715003073NRG24030720230415456
|
03/07/2023
|
Rajkumari kol
|
1715003073WL028443
|
Rajkumari kol
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
Rajkumarikol
|
UNION BANK OF INDIA(508500)
|
149
|
SIHAWAL
|
MP-15-003-073-002/61 (BELHA)
|
1715003073NRG24030720230415457
|
03/07/2023
|
SIMA PANDEY
|
1715003073WL028443
|
SIMA PANDEY
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
SIMAPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
150
|
SIHAWAL
|
MP-15-003-073-002/63 (BELHA)
|
1715003073NRG24030720230415458
|
03/07/2023
|
BALBHADRA PRASAD PANDEY
|
1715003073WL028443
|
BALBHADRA PRASAD PANDEY
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
BALBHADRAPRASADPANDEY
|
UNION BANK OF INDIA(508500)
|
151
|
SIHAWAL
|
MP-15-003-073-002/63 (BELHA)
|
1715003073NRG24030720230415459
|
03/07/2023
|
MALTI PANDEY
|
1715003073WL028443
|
MALTI PANDEY
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
MALTIPANDEY
|
UNION BANK OF INDIA(508500)
|
152
|
SIHAWAL
|
MP-15-003-073-002/82 (BELHA)
|
1715003073NRG24030720230415461
|
03/07/2023
|
MUNNI
|
1715003073WL028443
|
MUNNI
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
MUNNI
|
INDUSIND BANK(607189)
|
153
|
SIHAWAL
|
MP-15-003-073-002/82 (BELHA)
|
1715003073NRG24030720230415460
|
03/07/2023
|
RAMBAHOR KOL
|
1715003073WL028443
|
RAMBAHOR KOL
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
RAMBAHORKOL
|
UNION BANK OF INDIA(508500)
|
154
|
SIHAWAL
|
MP-15-003-073-002/86 (BELHA)
|
1715003073NRG24030720230415463
|
03/07/2023
|
Kalpana
|
1715003073WL028443
|
Kalpana
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
155
|
SIHAWAL
|
MP-15-003-073-002/86 (BELHA)
|
1715003073NRG24030720230415462
|
03/07/2023
|
Omprakash
|
1715003073WL028443
|
Omprakash
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
Omprakash
|
UNION BANK OF INDIA(508500)
|
156
|
SIHAWAL
|
MP-15-003-073-003/167 (BELHA)
|
1715003073NRG24030720230415465
|
03/07/2023
|
SAVITA
|
1715003073WL028443
|
SAVITA
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
157
|
SIHAWAL
|
MP-15-003-073-003/167 (BELHA)
|
1715003073NRG24030720230415464
|
03/07/2023
|
SHIVPRASAD RAIDAS
|
1715003073WL028443
|
SHIVPRASAD RAIDAS
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
SHIVPRASADRAIDAS
|
UNION BANK OF INDIA(508500)
|
158
|
SIHAWAL
|
MP-15-003-073-003/199 (BELHA)
|
1715003073NRG24030720230415375
|
03/07/2023
|
BUDHAWATI SAKET
|
1715003073WL028442
|
BUDHAWATI SAKET
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
BUDHAWATISAKET
|
UNION BANK OF INDIA(508500)
|
159
|
SIHAWAL
|
MP-15-003-073-003/199 (BELHA)
|
1715003073NRG24030720230415374
|
03/07/2023
|
SHYAMLAL SAKET
|
1715003073WL028442
|
SHYAMLAL SAKET
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
SHYAMLALSAKET
|
UNION BANK OF INDIA(508500)
|
160
|
SIHAWAL
|
MP-15-003-073-003/228 (BELHA)
|
1715003073NRG24030720230415377
|
03/07/2023
|
LAXMI SAKET
|
1715003073WL028442
|
LAXMI SAKET
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
LAXMISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
161
|
SIHAWAL
|
MP-15-003-073-003/228 (BELHA)
|
1715003073NRG24030720230415376
|
03/07/2023
|
RAJMANI RAIDAS
|
1715003073WL028442
|
RAJMANI RAIDAS
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
RAJMANIRAIDAS
|
UNION BANK OF INDIA(508500)
|
162
|
SIHAWAL
|
MP-15-003-073-003/261 (BELHA)
|
1715003073NRG24030720230415466
|
03/07/2023
|
gopaal
|
1715003073WL028443
|
gopaal
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
gopaal
|
UNION BANK OF INDIA(508500)
|
163
|
SIHAWAL
|
MP-15-003-073-003/261 (BELHA)
|
1715003073NRG24030720230415467
|
03/07/2023
|
gopaal
|
1715003073WL028443
|
gopaal
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
gopaal
|
UNION BANK OF INDIA(508500)
|
164
|
SIHAWAL
|
MP-15-003-073-003/356 (BELHA)
|
1715003073NRG24030720230415378
|
03/07/2023
|
Ram avtar sahu
|
1715003073WL028442
|
Ram avtar sahu
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
Ramavtarsahu
|
UNION BANK OF INDIA(508500)
|
165
|
SIHAWAL
|
MP-15-003-073-003/356 (BELHA)
|
1715003073NRG24030720230415379
|
03/07/2023
|
Reetu
|
1715003073WL028442
|
Reetu
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
Reetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
166
|
SIHAWAL
|
MP-15-003-073-003/398 (BELHA)
|
1715003073NRG24030720230415380
|
03/07/2023
|
Vipin Kumar Singh
|
1715003073WL028442
|
Vipin Kumar Singh
|
00468
|
UBIN0546861
|
50
|
50
|
Processed
|
11/07/2023
|
|
799554427
|
|
VipinKumarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
SIHAWAL
|
MP-15-003-073-003/401 (BELHA)
|
1715003073NRG24030720230415382
|
03/07/2023
|
CHAURASIYA SAHU
|
1715003073WL028442
|
CHAURASIYA SAHU
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
CHAURASIYASAHU
|
UNION BANK OF INDIA(508500)
|
168
|
SIHAWAL
|
MP-15-003-073-003/401 (BELHA)
|
1715003073NRG24030720230415381
|
03/07/2023
|
SATYA BHAN SAHU
|
1715003073WL028442
|
SATYA BHAN SAHU
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
SATYABHANSAHU
|
UNION BANK OF INDIA(508500)
|
169
|
SIHAWAL
|
MP-15-003-073-003/424 (BELHA)
|
1715003073NRG24030720230415384
|
03/07/2023
|
BRIJESH KUMAR SAHU
|
1715003073WL028442
|
BRIJESH KUMAR SAHU
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
BRIJESHKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
170
|
SIHAWAL
|
MP-15-003-073-003/424 (BELHA)
|
1715003073NRG24030720230415385
|
03/07/2023
|
SABITA SAHU
|
1715003073WL028442
|
SABITA SAHU
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
SABITASAHU
|
UNION BANK OF INDIA(508500)
|
171
|
SIHAWAL
|
MP-15-003-073-003/425 (BELHA)
|
1715003073NRG24030720230415387
|
03/07/2023
|
PHULVATI SAHU
|
1715003073WL028442
|
PHULVATI SAHU
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
PHULVATISAHU
|
CANARA BANK(508532)
|
172
|
SIHAWAL
|
MP-15-003-073-003/425 (BELHA)
|
1715003073NRG24030720230415386
|
03/07/2023
|
RAJESH KUMAR SAHU
|
1715003073WL028442
|
RAJESH KUMAR SAHU
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
RAJESHKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
173
|
SIHAWAL
|
MP-15-003-073-003/427 (BELHA)
|
1715003073NRG24030720230415391
|
03/07/2023
|
KEMALI SAHU
|
1715003073WL028442
|
KEMALI SAHU
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
KEMALISAHU
|
UNION BANK OF INDIA(508500)
|
174
|
SIHAWAL
|
MP-15-003-073-003/427 (BELHA)
|
1715003073NRG24030720230415389
|
03/07/2023
|
NANDLAL SAHU
|
1715003073WL028442
|
NANDLAL SAHU
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
NANDLALSAHU
|
UNION BANK OF INDIA(508500)
|
175
|
SIHAWAL
|
MP-15-003-073-003/427 (BELHA)
|
1715003073NRG24030720230415390
|
03/07/2023
|
NEESHA SAHU
|
1715003073WL028442
|
NEESHA SAHU
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
NEESHASAHU
|
UNION BANK OF INDIA(508500)
|
176
|
SIHAWAL
|
MP-15-003-073-003/431 (BELHA)
|
1715003073NRG24030720230415392
|
03/07/2023
|
Kemala sahu
|
1715003073WL028442
|
Kemala sahu
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
Kemalasahu
|
UNION BANK OF INDIA(508500)
|
177
|
SIHAWAL
|
MP-15-003-073-003/431 (BELHA)
|
1715003073NRG24030720230415393
|
03/07/2023
|
MUNNI SAHU
|
1715003073WL028442
|
MUNNI SAHU
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
MUNNISAHU
|
UNION BANK OF INDIA(508500)
|
178
|
SIHAWAL
|
MP-15-003-073-003/452 (BELHA)
|
1715003073NRG24030720230415394
|
03/07/2023
|
SUSHAMA SAHU
|
1715003073WL028442
|
SUSHAMA SAHU
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
SUSHAMASAHU
|
STATE BANK OF INDIA(508548)
|
179
|
SIHAWAL
|
MP-15-003-073-003/473 (BELHA)
|
1715003073NRG24030720230415401
|
03/07/2023
|
ANJANI LAL SINGH
|
1715003073WL028442
|
ANJANI LAL SINGH
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
ANJANILALSINGH
|
UNION BANK OF INDIA(508500)
|
180
|
SIHAWAL
|
MP-15-003-073-003/473 (BELHA)
|
1715003073NRG24030720230415402
|
03/07/2023
|
RINA SINGH
|
1715003073WL028442
|
RINA SINGH
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
RINASINGH
|
PUNJAB NATIONAL BANK(508568)
|
181
|
SIHAWAL
|
MP-15-003-073-003/475 (BELHA)
|
1715003073NRG24030720230415405
|
03/07/2023
|
Ajeet Kumar Dwivedi
|
1715003073WL028442
|
Ajeet Kumar Dwivedi
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
AjeetKumarDwivedi
|
UNION BANK OF INDIA(508500)
|
182
|
SIHAWAL
|
MP-15-003-073-003/475 (BELHA)
|
1715003073NRG24030720230415403
|
03/07/2023
|
KALPANA DWIVEDI
|
1715003073WL028442
|
KALPANA DWIVEDI
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
KALPANADWIVEDI
|
UNION BANK OF INDIA(508500)
|
183
|
SIHAWAL
|
MP-15-003-073-003/475 (BELHA)
|
1715003073NRG24030720230415406
|
03/07/2023
|
Pransu Dwivedi
|
1715003073WL028442
|
Pransu Dwivedi
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
PransuDwivedi
|
UNION BANK OF INDIA(508500)
|
184
|
SIHAWAL
|
MP-15-003-073-003/475 (BELHA)
|
1715003073NRG24030720230415404
|
03/07/2023
|
PRITI DWIVEDI
|
1715003073WL028442
|
PRITI DWIVEDI
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
PRITIDWIVEDI
|
BANK OF BARODA(606985)
|
185
|
SIHAWAL
|
MP-15-003-073-003/491 (BELHA)
|
1715003073NRG24030720230415408
|
03/07/2023
|
MUNNI SAHU
|
1715003073WL028442
|
MUNNI SAHU
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
MUNNISAHU
|
UNION BANK OF INDIA(508500)
|
186
|
SIHAWAL
|
MP-15-003-073-003/491 (BELHA)
|
1715003073NRG24030720230415407
|
03/07/2023
|
SHIVCHARAN SAHU
|
1715003073WL028442
|
SHIVCHARAN SAHU
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
SHIVCHARANSAHU
|
UNION BANK OF INDIA(508500)
|
187
|
SIHAWAL
|
MP-15-003-073-003/494 (BELHA)
|
1715003073NRG24030720230415410
|
03/07/2023
|
PREMVATI SAHU
|
1715003073WL028442
|
PREMVATI SAHU
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
PREMVATISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
188
|
SIHAWAL
|
MP-15-003-073-003/494 (BELHA)
|
1715003073NRG24030720230415409
|
03/07/2023
|
YAGYA LAL SAHU
|
1715003073WL028442
|
YAGYA LAL SAHU
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
YAGYALALSAHU
|
UNION BANK OF INDIA(508500)
|
189
|
SIHAWAL
|
MP-15-003-073-003/513 (BELHA)
|
1715003073NRG24030720230415414
|
03/07/2023
|
KARUNA SAHU
|
1715003073WL028442
|
KARUNA SAHU
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
KARUNASAHU
|
UNION BANK OF INDIA(508500)
|
190
|
SIHAWAL
|
MP-15-003-073-003/513 (BELHA)
|
1715003073NRG24030720230415413
|
03/07/2023
|
UDAYABHAN SAHU
|
1715003073WL028442
|
UDAYABHAN SAHU
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
UDAYABHANSAHU
|
STATE BANK OF INDIA(508548)
|
191
|
SIHAWAL
|
MP-15-003-073-003/521 (BELHA)
|
1715003073NRG24030720230415418
|
03/07/2023
|
PRAMILA DWIVEDI
|
1715003073WL028442
|
PRAMILA DWIVEDI
|
00468
|
UBIN0546861
|
50
|
50
|
Processed
|
11/07/2023
|
|
799554427
|
|
PRAMILADWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
192
|
SIHAWAL
|
MP-15-003-073-003/521 (BELHA)
|
1715003073NRG24030720230415417
|
03/07/2023
|
SATANAND DWIVEDI
|
1715003073WL028442
|
SATANAND DWIVEDI
|
00468
|
UBIN0546861
|
50
|
50
|
Processed
|
11/07/2023
|
|
799554427
|
|
SATANANDDWIVEDI
|
UNION BANK OF INDIA(508500)
|
193
|
SIHAWAL
|
MP-15-003-073-003/538 (BELHA)
|
1715003073NRG24030720230415419
|
03/07/2023
|
CHOTAVA SAHU
|
1715003073WL028442
|
CHOTAVA SAHU
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
CHOTAVASAHU
|
UNION BANK OF INDIA(508500)
|
194
|
SIHAWAL
|
MP-15-003-073-003/538 (BELHA)
|
1715003073NRG24030720230415420
|
03/07/2023
|
SUMITRA SAHU
|
1715003073WL028442
|
SUMITRA SAHU
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
SUMITRASAHU
|
UNION BANK OF INDIA(508500)
|
195
|
SIHAWAL
|
MP-15-003-073-003/540 (BELHA)
|
1715003073NRG24030720230415421
|
03/07/2023
|
Rambahor sahu
|
1715003073WL028442
|
Rambahor sahu
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
Rambahorsahu
|
UNION BANK OF INDIA(508500)
|
196
|
SIHAWAL
|
MP-15-003-073-003/540 (BELHA)
|
1715003073NRG24030720230415422
|
03/07/2023
|
Shakuntala Sahu
|
1715003073WL028442
|
Shakuntala Sahu
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
ShakuntalaSahu
|
UNION BANK OF INDIA(508500)
|
197
|
SIHAWAL
|
MP-15-003-073-003/541 (BELHA)
|
1715003073NRG24030720230415470
|
03/07/2023
|
Mala Rawat
|
1715003073WL028443
|
Mala Rawat
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
MalaRawat
|
UNION BANK OF INDIA(508500)
|
198
|
SIHAWAL
|
MP-15-003-073-003/541 (BELHA)
|
1715003073NRG24030720230415469
|
03/07/2023
|
Shushila Kol
|
1715003073WL028443
|
Shushila Kol
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
ShushilaKol
|
UNION BANK OF INDIA(508500)
|
199
|
SIHAWAL
|
MP-15-003-073-003/542 (BELHA)
|
1715003073NRG24030720230415472
|
03/07/2023
|
Rajju Rawat
|
1715003073WL028443
|
Rajju Rawat
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
RajjuRawat
|
UNION BANK OF INDIA(508500)
|
200
|
SIHAWAL
|
MP-15-003-073-003/542 (BELHA)
|
1715003073NRG24030720230415471
|
03/07/2023
|
Suresh
|
1715003073WL028443
|
Suresh
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
201
|
SIHAWAL
|
MP-15-003-073-003/543 (BELHA)
|
1715003073NRG24030720230415474
|
03/07/2023
|
Asha Kol
|
1715003073WL028443
|
Asha Kol
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
AshaKol
|
UNION BANK OF INDIA(508500)
|
202
|
SIHAWAL
|
MP-15-003-073-003/543 (BELHA)
|
1715003073NRG24030720230415473
|
03/07/2023
|
Gyandatt Rawat
|
1715003073WL028443
|
Gyandatt Rawat
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
GyandattRawat
|
UNION BANK OF INDIA(508500)
|
203
|
SIHAWAL
|
MP-15-003-073-003/546 (BELHA)
|
1715003073NRG24030720230415423
|
03/07/2023
|
Priyanka Dwivedi
|
1715003073WL028442
|
Priyanka Dwivedi
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
PriyankaDwivedi
|
UNION BANK OF INDIA(508500)
|
204
|
SIHAWAL
|
MP-15-003-073-003/656 (BELHA)
|
1715003073NRG24030720230415426
|
03/07/2023
|
Anish Kumar Dwivedi
|
1715003073WL028442
|
Anish Kumar Dwivedi
|
00468
|
UBIN0546861
|
1100
|
1100
|
Rejected
|
13/07/2023
|
|
799554427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
205
|
SIHAWAL
|
MP-15-003-073-003/656 (BELHA)
|
1715003073NRG24030720230415427
|
03/07/2023
|
Arti Tiwari
|
1715003073WL028442
|
Arti Tiwari
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
ArtiTiwari
|
UNION BANK OF INDIA(508500)
|
206
|
SIHAWAL
|
MP-15-003-073-003/657 (BELHA)
|
1715003073NRG24030720230415428
|
03/07/2023
|
Rama Shankar Sahu
|
1715003073WL028442
|
Rama Shankar Sahu
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
RamaShankarSahu
|
UNION BANK OF INDIA(508500)
|
207
|
SIHAWAL
|
MP-15-003-073-003/657 (BELHA)
|
1715003073NRG24030720230415429
|
03/07/2023
|
Sonu Sahu
|
1715003073WL028442
|
Sonu Sahu
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
SonuSahu
|
UNION BANK OF INDIA(508500)
|
208
|
SIHAWAL
|
MP-15-003-073-003/659 (BELHA)
|
1715003073NRG24030720230415431
|
03/07/2023
|
Ramkali
|
1715003073WL028442
|
Ramkali
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
209
|
SIHAWAL
|
MP-15-003-073-003/659 (BELHA)
|
1715003073NRG24030720230415432
|
03/07/2023
|
Urmila Sahu
|
1715003073WL028442
|
Urmila Sahu
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
UrmilaSahu
|
UNION BANK OF INDIA(508500)
|
210
|
SIHAWAL
|
MP-15-003-073-003/660 (BELHA)
|
1715003073NRG24030720230415434
|
03/07/2023
|
Aditya Kumar Dwivedi
|
1715003073WL028442
|
Aditya Kumar Dwivedi
|
00468
|
UBIN0546861
|
50
|
50
|
Processed
|
11/07/2023
|
|
799554427
|
|
AdityaKumarDwivedi
|
UNION BANK OF INDIA(508500)
|
211
|
SIHAWAL
|
MP-15-003-073-003/660 (BELHA)
|
1715003073NRG24030720230415433
|
03/07/2023
|
Sulekha
|
1715003073WL028442
|
Sulekha
|
00468
|
UBIN0546861
|
50
|
50
|
Processed
|
11/07/2023
|
|
799554427
|
|
Sulekha
|
UNION BANK OF INDIA(508500)
|
212
|
SIHAWAL
|
MP-15-003-073-003/661 (BELHA)
|
1715003073NRG24030720230415435
|
03/07/2023
|
Arti Sahoo
|
1715003073WL028442
|
Arti Sahoo
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
ArtiSahoo
|
UNION BANK OF INDIA(508500)
|
213
|
SIHAWAL
|
MP-15-003-073-003/95 (BELHA)
|
1715003073NRG24030720230415475
|
03/07/2023
|
LALLU SAKET
|
1715003073WL028443
|
LALLU SAKET
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
LALLUSAKET
|
UNION BANK OF INDIA(508500)
|
214
|
SIHAWAL
|
MP-15-003-073-003/95 (BELHA)
|
1715003073NRG24030720230415476
|
03/07/2023
|
LALLU SAKET
|
1715003073WL028443
|
LALLU SAKET
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
LALLUSAKET
|
UNION BANK OF INDIA(508500)
|
215
|
SIHAWAL
|
MP-15-003-073-004/144 (BELHA)
|
1715003073NRG24030720230415437
|
03/07/2023
|
Ramesh kol
|
1715003073WL028442
|
Ramesh kol
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
Rameshkol
|
UNION BANK OF INDIA(508500)
|
216
|
SIHAWAL
|
MP-15-003-073-004/144 (BELHA)
|
1715003073NRG24030720230415438
|
03/07/2023
|
Sumitri kol
|
1715003073WL028442
|
Sumitri kol
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
Sumitrikol
|
UNION BANK OF INDIA(508500)
|
217
|
SIHAWAL
|
MP-15-003-074-003/93 (KHAIRA)
|
1715003074NRG24030720230414815
|
03/07/2023
|
shivkumar saket
|
1715003074WL028393
|
shivkumar saket
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
shivkumarsaket
|
UNION BANK OF INDIA(508500)
|
218
|
SIHAWAL
|
MP-15-003-074-003/93 (KHAIRA)
|
1715003074NRG24030720230414816
|
03/07/2023
|
shivkumar saket
|
1715003074WL028393
|
shivkumar saket
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
shivkumarsaket
|
UNION BANK OF INDIA(508500)
|
219
|
SIHAWAL
|
MP-15-003-074-004/483 (KHAIRA)
|
1715003074NRG24030720230414813
|
03/07/2023
|
manwati
|
1715003074WL028392
|
manwati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
manwati
|
STATE BANK OF INDIA(508548)
|
220
|
SIHAWAL
|
MP-15-003-074-004/483 (KHAIRA)
|
1715003074NRG24030720230414814
|
03/07/2023
|
manwati
|
1715003074WL028392
|
manwati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
manwati
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100304
|
100304
|
|
|
|
|
|
|
|
221
|
SIHAWAL
|
MP-15-003-034-002/10-B (GHOPARI)
|
1715003034NRG24030720230413831
|
03/07/2023
|
rajesh patel
|
1715003034WL028301
|
rajesh patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
rajeshpatel
|
UNION BANK OF INDIA(508500)
|
222
|
SIHAWAL
|
MP-15-003-034-002/11-B (GHOPARI)
|
1715003034NRG24030720230413820
|
03/07/2023
|
Poonam Patel
|
1715003034WL028300
|
Poonam Patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
11/07/2023
|
|
799554427
|
|
PoonamPatel
|
UNION BANK OF INDIA(508500)
|
223
|
SIHAWAL
|
MP-15-003-034-002/114-C (GHOPARI)
|
1715003034NRG24030720230413832
|
03/07/2023
|
arun kumar patel
|
1715003034WL028301
|
arun kumar patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
arunkumarpatel
|
UNION BANK OF INDIA(508500)
|
224
|
SIHAWAL
|
MP-15-003-034-002/115 (GHOPARI)
|
1715003034NRG24030720230413834
|
03/07/2023
|
nisha
|
1715003034WL028301
|
nisha
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
nisha
|
UNION BANK OF INDIA(508500)
|
225
|
SIHAWAL
|
MP-15-003-034-002/121-D (GHOPARI)
|
1715003034NRG24030720230413836
|
03/07/2023
|
reetu
|
1715003034WL028301
|
reetu
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
reetu
|
UNION BANK OF INDIA(508500)
|
226
|
SIHAWAL
|
MP-15-003-034-002/121-D (GHOPARI)
|
1715003034NRG24030720230413835
|
03/07/2023
|
shivbahadur
|
1715003034WL028301
|
shivbahadur
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
shivbahadur
|
UNION BANK OF INDIA(508500)
|
227
|
SIHAWAL
|
MP-15-003-034-002/131-B (GHOPARI)
|
1715003034NRG24030720230413837
|
03/07/2023
|
Sanju soni
|
1715003034WL028301
|
Sanju soni
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Sanjusoni
|
UNION BANK OF INDIA(508500)
|
228
|
SIHAWAL
|
MP-15-003-034-002/150-C (GHOPARI)
|
1715003034NRG24030720230413838
|
03/07/2023
|
Sangeeta patel
|
1715003034WL028301
|
Sangeeta patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Sangeetapatel
|
UNION BANK OF INDIA(508500)
|
229
|
SIHAWAL
|
MP-15-003-034-002/30-D (GHOPARI)
|
1715003034NRG24030720230413840
|
03/07/2023
|
ashish patel
|
1715003034WL028301
|
ashish patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
ashishpatel
|
UNION BANK OF INDIA(508500)
|
230
|
SIHAWAL
|
MP-15-003-034-002/52-A (GHOPARI)
|
1715003034NRG24030720230413841
|
03/07/2023
|
shyamlal
|
1715003034WL028301
|
shyamlal
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
231
|
SIHAWAL
|
MP-15-003-034-002/57 (GHOPARI)
|
1715003034NRG24030720230413842
|
03/07/2023
|
ramasray
|
1715003034WL028301
|
ramasray
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
ramasray
|
UNION BANK OF INDIA(508500)
|
232
|
SIHAWAL
|
MP-15-003-034-002/6-C (GHOPARI)
|
1715003034NRG24030720230413843
|
03/07/2023
|
Vinay kumar patel
|
1715003034WL028301
|
Vinay kumar patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Vinaykumarpatel
|
UCO BANK(607066)
|
233
|
SIHAWAL
|
MP-15-003-034-002/94 (GHOPARI)
|
1715003034NRG24030720230413846
|
03/07/2023
|
urmila
|
1715003034WL028301
|
urmila
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
234
|
SIHAWAL
|
MP-15-003-034-003/101-A (GHOPARI)
|
1715003034NRG24030720230413848
|
03/07/2023
|
BHAIYALAL PATEL
|
1715003034WL028301
|
BHAIYALAL PATEL
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
BHAIYALALPATEL
|
UNION BANK OF INDIA(508500)
|
235
|
SIHAWAL
|
MP-15-003-034-003/103-A (GHOPARI)
|
1715003034NRG24030720230413849
|
03/07/2023
|
Ujagir
|
1715003034WL028301
|
Ujagir
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Ujagir
|
UNION BANK OF INDIA(508500)
|
236
|
SIHAWAL
|
MP-15-003-034-003/104 (GHOPARI)
|
1715003034NRG24030720230413850
|
03/07/2023
|
Gendlal
|
1715003034WL028301
|
Gendlal
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Gendlal
|
UNION BANK OF INDIA(508500)
|
237
|
SIHAWAL
|
MP-15-003-034-003/104-A (GHOPARI)
|
1715003034NRG24030720230413851
|
03/07/2023
|
balkeshav patel
|
1715003034WL028301
|
balkeshav patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
balkeshavpatel
|
UNION BANK OF INDIA(508500)
|
238
|
SIHAWAL
|
MP-15-003-034-003/118 (GHOPARI)
|
1715003034NRG24030720230413823
|
03/07/2023
|
Ramdhin kol
|
1715003034WL028300
|
Ramdhin kol
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
11/07/2023
|
|
799554427
|
|
Ramdhinkol
|
UNION BANK OF INDIA(508500)
|
239
|
SIHAWAL
|
MP-15-003-034-003/12-B (GHOPARI)
|
1715003034NRG24030720230413855
|
03/07/2023
|
Badaki Patel
|
1715003034WL028301
|
Badaki Patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
BadakiPatel
|
UNION BANK OF INDIA(508500)
|
240
|
SIHAWAL
|
MP-15-003-034-003/12-B (GHOPARI)
|
1715003034NRG24030720230413854
|
03/07/2023
|
Gulab Patel
|
1715003034WL028301
|
Gulab Patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
GulabPatel
|
UNION BANK OF INDIA(508500)
|
241
|
SIHAWAL
|
MP-15-003-034-003/12-C (GHOPARI)
|
1715003034NRG24030720230413856
|
03/07/2023
|
Ekasiya Patel
|
1715003034WL028301
|
Ekasiya Patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
EkasiyaPatel
|
UNION BANK OF INDIA(508500)
|
242
|
SIHAWAL
|
MP-15-003-034-003/130-C (GHOPARI)
|
1715003034NRG24030720230413858
|
03/07/2023
|
PHUTAUAA PATEL
|
1715003034WL028301
|
PHUTAUAA PATEL
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
PHUTAUAAPATEL
|
UNION BANK OF INDIA(508500)
|
243
|
SIHAWAL
|
MP-15-003-034-003/133-C (GHOPARI)
|
1715003034NRG24030720230413860
|
03/07/2023
|
Jagdeesh Prasad Patel
|
1715003034WL028301
|
Jagdeesh Prasad Patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
JagdeeshPrasadPatel
|
BANK OF MAHARASHTRA(607387)
|
244
|
SIHAWAL
|
MP-15-003-034-003/133-C (GHOPARI)
|
1715003034NRG24030720230413861
|
03/07/2023
|
Jalebiya Patel
|
1715003034WL028301
|
Jalebiya Patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
JalebiyaPatel
|
UNION BANK OF INDIA(508500)
|
245
|
SIHAWAL
|
MP-15-003-034-003/163-A (GHOPARI)
|
1715003034NRG24030720230413862
|
03/07/2023
|
saroj patel
|
1715003034WL028301
|
saroj patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
sarojpatel
|
UNION BANK OF INDIA(508500)
|
246
|
SIHAWAL
|
MP-15-003-034-003/164-B (GHOPARI)
|
1715003034NRG24030720230413863
|
03/07/2023
|
rakesh
|
1715003034WL028301
|
rakesh
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
247
|
SIHAWAL
|
MP-15-003-034-003/168-A (GHOPARI)
|
1715003034NRG24030720230413827
|
03/07/2023
|
kavita kol
|
1715003034WL028300
|
kavita kol
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
11/07/2023
|
|
799554427
|
|
kavitakol
|
UNION BANK OF INDIA(508500)
|
248
|
SIHAWAL
|
MP-15-003-034-003/180 (GHOPARI)
|
1715003034NRG24030720230413864
|
03/07/2023
|
ashok
|
1715003034WL028301
|
ashok
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
249
|
SIHAWAL
|
MP-15-003-034-003/180-A (GHOPARI)
|
1715003034NRG24030720230413865
|
03/07/2023
|
santosh vishwakarma
|
1715003034WL028301
|
santosh vishwakarma
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
santoshvishwakarma
|
UNION BANK OF INDIA(508500)
|
250
|
SIHAWAL
|
MP-15-003-034-003/180-A (GHOPARI)
|
1715003034NRG24030720230413866
|
03/07/2023
|
savitri vishwakaema
|
1715003034WL028301
|
savitri vishwakaema
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
savitrivishwakaema
|
UNION BANK OF INDIA(508500)
|
251
|
SIHAWAL
|
MP-15-003-034-003/190-A (GHOPARI)
|
1715003034NRG24030720230413868
|
03/07/2023
|
asha patel
|
1715003034WL028301
|
asha patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
ashapatel
|
UNION BANK OF INDIA(508500)
|
252
|
SIHAWAL
|
MP-15-003-034-003/20-C (GHOPARI)
|
1715003034NRG24030720230413869
|
03/07/2023
|
Ashok Patel
|
1715003034WL028301
|
Ashok Patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
AshokPatel
|
ICICI BANK LTD(508534)
|
253
|
SIHAWAL
|
MP-15-003-034-003/20-C (GHOPARI)
|
1715003034NRG24030720230413870
|
03/07/2023
|
Reeta Patel
|
1715003034WL028301
|
Reeta Patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
ReetaPatel
|
UNION BANK OF INDIA(508500)
|
254
|
SIHAWAL
|
MP-15-003-034-003/20-D (GHOPARI)
|
1715003034NRG24030720230413871
|
03/07/2023
|
Asha Patel
|
1715003034WL028301
|
Asha Patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
AshaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
255
|
SIHAWAL
|
MP-15-003-034-003/200 (GHOPARI)
|
1715003034NRG24030720230413873
|
03/07/2023
|
dinesh
|
1715003034WL028301
|
dinesh
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
256
|
SIHAWAL
|
MP-15-003-034-003/200 (GHOPARI)
|
1715003034NRG24030720230413872
|
03/07/2023
|
pankali
|
1715003034WL028301
|
pankali
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
pankali
|
UNION BANK OF INDIA(508500)
|
257
|
SIHAWAL
|
MP-15-003-034-003/201-A (GHOPARI)
|
1715003034NRG24030720230413874
|
03/07/2023
|
Pooja devi vishwakarma
|
1715003034WL028301
|
Pooja devi vishwakarma
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Poojadevivishwakarma
|
UNION BANK OF INDIA(508500)
|
258
|
SIHAWAL
|
MP-15-003-034-003/204 (GHOPARI)
|
1715003034NRG24030720230413875
|
03/07/2023
|
phoolkali
|
1715003034WL028301
|
phoolkali
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
phoolkali
|
UNION BANK OF INDIA(508500)
|
259
|
SIHAWAL
|
MP-15-003-034-003/209-A (GHOPARI)
|
1715003034NRG24030720230413876
|
03/07/2023
|
Kamal
|
1715003034WL028301
|
Kamal
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Kamal
|
UNION BANK OF INDIA(508500)
|
260
|
SIHAWAL
|
MP-15-003-034-003/210 (GHOPARI)
|
1715003034NRG24030720230413879
|
03/07/2023
|
NEELAM PATEL
|
1715003034WL028301
|
NEELAM PATEL
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
NEELAMPATEL
|
UNION BANK OF INDIA(508500)
|
261
|
SIHAWAL
|
MP-15-003-034-003/210-B (GHOPARI)
|
1715003034NRG24030720230413881
|
03/07/2023
|
Santosh patel
|
1715003034WL028301
|
Santosh patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Santoshpatel
|
UNION BANK OF INDIA(508500)
|
262
|
SIHAWAL
|
MP-15-003-034-003/211 (GHOPARI)
|
1715003034NRG24030720230413882
|
03/07/2023
|
bihari
|
1715003034WL028301
|
bihari
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
bihari
|
UNION BANK OF INDIA(508500)
|
263
|
SIHAWAL
|
MP-15-003-034-003/211 (GHOPARI)
|
1715003034NRG24030720230413883
|
03/07/2023
|
phutiya patel
|
1715003034WL028301
|
phutiya patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
phutiyapatel
|
UNION BANK OF INDIA(508500)
|
264
|
SIHAWAL
|
MP-15-003-034-003/211-A (GHOPARI)
|
1715003034NRG24030720230413884
|
03/07/2023
|
Pushpa patel
|
1715003034WL028301
|
Pushpa patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Pushpapatel
|
UNION BANK OF INDIA(508500)
|
265
|
SIHAWAL
|
MP-15-003-034-003/212-A (GHOPARI)
|
1715003034NRG24030720230413885
|
03/07/2023
|
GEETA PATEL
|
1715003034WL028301
|
GEETA PATEL
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
GEETAPATEL
|
UNION BANK OF INDIA(508500)
|
266
|
SIHAWAL
|
MP-15-003-034-003/212-B (GHOPARI)
|
1715003034NRG24030720230413886
|
03/07/2023
|
Geeta Patel
|
1715003034WL028301
|
Geeta Patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
GeetaPatel
|
UNION BANK OF INDIA(508500)
|
267
|
SIHAWAL
|
MP-15-003-034-003/212-C (GHOPARI)
|
1715003034NRG24030720230413887
|
03/07/2023
|
Phadaki Patel
|
1715003034WL028301
|
Phadaki Patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
PhadakiPatel
|
STATE BANK OF INDIA(508548)
|
268
|
SIHAWAL
|
MP-15-003-034-003/213-A (GHOPARI)
|
1715003034NRG24030720230413888
|
03/07/2023
|
Awdhesh patel
|
1715003034WL028301
|
Awdhesh patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Awdheshpatel
|
BANK OF BARODA(606985)
|
269
|
SIHAWAL
|
MP-15-003-034-003/213-B (GHOPARI)
|
1715003034NRG24030720230413889
|
03/07/2023
|
Chandrawati patel
|
1715003034WL028301
|
Chandrawati patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Chandrawatipatel
|
UNION BANK OF INDIA(508500)
|
270
|
SIHAWAL
|
MP-15-003-034-003/216-B (GHOPARI)
|
1715003034NRG24030720230413829
|
03/07/2023
|
asha patel
|
1715003034WL028300
|
asha patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
11/07/2023
|
|
799554427
|
|
ashapatel
|
UNION BANK OF INDIA(508500)
|
271
|
SIHAWAL
|
MP-15-003-034-003/22-D (GHOPARI)
|
1715003034NRG24030720230413890
|
03/07/2023
|
sunil patel
|
1715003034WL028301
|
sunil patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
sunilpatel
|
STATE BANK OF INDIA(508548)
|
272
|
SIHAWAL
|
MP-15-003-034-003/22-D (GHOPARI)
|
1715003034NRG24030720230413891
|
03/07/2023
|
usha patel
|
1715003034WL028301
|
usha patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
ushapatel
|
UNION BANK OF INDIA(508500)
|
273
|
SIHAWAL
|
MP-15-003-034-003/223-A (GHOPARI)
|
1715003034NRG24030720230413892
|
03/07/2023
|
kaushilya
|
1715003034WL028301
|
kaushilya
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
kaushilya
|
UNION BANK OF INDIA(508500)
|
274
|
SIHAWAL
|
MP-15-003-034-003/232-C (GHOPARI)
|
1715003034NRG24030720230413893
|
03/07/2023
|
Sonkali patel
|
1715003034WL028301
|
Sonkali patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Sonkalipatel
|
UNION BANK OF INDIA(508500)
|
275
|
SIHAWAL
|
MP-15-003-034-003/233-A (GHOPARI)
|
1715003034NRG24030720230413895
|
03/07/2023
|
Gulwasiya patel
|
1715003034WL028301
|
Gulwasiya patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Gulwasiyapatel
|
UNION BANK OF INDIA(508500)
|
276
|
SIHAWAL
|
MP-15-003-034-003/233-B (GHOPARI)
|
1715003034NRG24030720230413896
|
03/07/2023
|
Hanuman prasad patel
|
1715003034WL028301
|
Hanuman prasad patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Hanumanprasadpatel
|
UNION BANK OF INDIA(508500)
|
277
|
SIHAWAL
|
MP-15-003-034-003/233-B (GHOPARI)
|
1715003034NRG24030720230413897
|
03/07/2023
|
Rajkali patel
|
1715003034WL028301
|
Rajkali patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Rajkalipatel
|
UNION BANK OF INDIA(508500)
|
278
|
SIHAWAL
|
MP-15-003-034-003/258-A (GHOPARI)
|
1715003034NRG24030720230413898
|
03/07/2023
|
Brijesh patel
|
1715003034WL028301
|
Brijesh patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Brijeshpatel
|
UNION BANK OF INDIA(508500)
|
279
|
SIHAWAL
|
MP-15-003-034-003/258-A (GHOPARI)
|
1715003034NRG24030720230413899
|
03/07/2023
|
Khushbu Patel
|
1715003034WL028301
|
Khushbu Patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
KhushbuPatel
|
UNION BANK OF INDIA(508500)
|
280
|
SIHAWAL
|
MP-15-003-034-003/261-D (GHOPARI)
|
1715003034NRG24030720230413900
|
03/07/2023
|
Suneeta patel
|
1715003034WL028301
|
Suneeta patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Suneetapatel
|
UNION BANK OF INDIA(508500)
|
281
|
SIHAWAL
|
MP-15-003-034-003/262-A (GHOPARI)
|
1715003034NRG24030720230413901
|
03/07/2023
|
Lakesari Patel
|
1715003034WL028301
|
Lakesari Patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
LakesariPatel
|
UNION BANK OF INDIA(508500)
|
282
|
SIHAWAL
|
MP-15-003-034-003/264-D (GHOPARI)
|
1715003034NRG24030720230413903
|
03/07/2023
|
Alkesh
|
1715003034WL028301
|
Alkesh
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Alkesh
|
UNION BANK OF INDIA(508500)
|
283
|
SIHAWAL
|
MP-15-003-034-003/267-A (GHOPARI)
|
1715003034NRG24030720230413904
|
03/07/2023
|
Subh layak patel
|
1715003034WL028301
|
Subh layak patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Subhlayakpatel
|
UNION BANK OF INDIA(508500)
|
284
|
SIHAWAL
|
MP-15-003-034-003/267-B (GHOPARI)
|
1715003034NRG24030720230413905
|
03/07/2023
|
Prakit Kumar Patel
|
1715003034WL028301
|
Prakit Kumar Patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
PrakitKumarPatel
|
UNION BANK OF INDIA(508500)
|
285
|
SIHAWAL
|
MP-15-003-034-003/275 (GHOPARI)
|
1715003034NRG24030720230413906
|
03/07/2023
|
ramdaras
|
1715003034WL028301
|
ramdaras
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
ramdaras
|
UNION BANK OF INDIA(508500)
|
286
|
SIHAWAL
|
MP-15-003-034-003/275-B (GHOPARI)
|
1715003034NRG24030720230413907
|
03/07/2023
|
Lakpati patel
|
1715003034WL028301
|
Lakpati patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Lakpatipatel
|
UNION BANK OF INDIA(508500)
|
287
|
SIHAWAL
|
MP-15-003-034-003/281-B (GHOPARI)
|
1715003034NRG24030720230413908
|
03/07/2023
|
annu patel
|
1715003034WL028301
|
annu patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
annupatel
|
UNION BANK OF INDIA(508500)
|
288
|
SIHAWAL
|
MP-15-003-034-003/281-C (GHOPARI)
|
1715003034NRG24030720230413909
|
03/07/2023
|
MUNNEE DEVI PATEL
|
1715003034WL028301
|
MUNNEE DEVI PATEL
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
MUNNEEDEVIPATEL
|
UNION BANK OF INDIA(508500)
|
289
|
SIHAWAL
|
MP-15-003-034-003/287-B (GHOPARI)
|
1715003034NRG24030720230413910
|
03/07/2023
|
Devkali mishra
|
1715003034WL028301
|
Devkali mishra
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Devkalimishra
|
UNION BANK OF INDIA(508500)
|
290
|
SIHAWAL
|
MP-15-003-034-003/309 (GHOPARI)
|
1715003034NRG24030720230413911
|
03/07/2023
|
bharath
|
1715003034WL028301
|
bharath
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
bharath
|
UNION BANK OF INDIA(508500)
|
291
|
SIHAWAL
|
MP-15-003-034-003/314-A (GHOPARI)
|
1715003034NRG24030720230413912
|
03/07/2023
|
Rajbali
|
1715003034WL028301
|
Rajbali
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Rajbali
|
UNION BANK OF INDIA(508500)
|
292
|
SIHAWAL
|
MP-15-003-034-003/35-A (GHOPARI)
|
1715003034NRG24030720230413914
|
03/07/2023
|
Bhgwandeen patel
|
1715003034WL028301
|
Bhgwandeen patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Bhgwandeenpatel
|
UNION BANK OF INDIA(508500)
|
293
|
SIHAWAL
|
MP-15-003-034-003/35-A (GHOPARI)
|
1715003034NRG24030720230413915
|
03/07/2023
|
ramvati patel
|
1715003034WL028301
|
ramvati patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
ramvatipatel
|
UNION BANK OF INDIA(508500)
|
294
|
SIHAWAL
|
MP-15-003-034-003/371-D (GHOPARI)
|
1715003034NRG24030720230413917
|
03/07/2023
|
Umesh
|
1715003034WL028301
|
Umesh
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Umesh
|
UNION BANK OF INDIA(508500)
|
295
|
SIHAWAL
|
MP-15-003-034-003/5 (GHOPARI)
|
1715003034NRG24030720230413919
|
03/07/2023
|
Sunita Patel
|
1715003034WL028301
|
Sunita Patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
SunitaPatel
|
UNION BANK OF INDIA(508500)
|
296
|
SIHAWAL
|
MP-15-003-034-003/61-A (GHOPARI)
|
1715003034NRG24030720230413920
|
03/07/2023
|
Raviraj patel
|
1715003034WL028301
|
Raviraj patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
799554427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
297
|
SIHAWAL
|
MP-15-003-034-003/64-A (GHOPARI)
|
1715003034NRG24030720230413923
|
03/07/2023
|
Deneah patel
|
1715003034WL028301
|
Deneah patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Deneahpatel
|
UNION BANK OF INDIA(508500)
|
298
|
SIHAWAL
|
MP-15-003-034-003/64-A (GHOPARI)
|
1715003034NRG24030720230413924
|
03/07/2023
|
Purnwati patel
|
1715003034WL028301
|
Purnwati patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Purnwatipatel
|
UNION BANK OF INDIA(508500)
|
299
|
SIHAWAL
|
MP-15-003-034-003/64-B (GHOPARI)
|
1715003034NRG24030720230413925
|
03/07/2023
|
Ranjeet patel
|
1715003034WL028301
|
Ranjeet patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Ranjeetpatel
|
UNION BANK OF INDIA(508500)
|
300
|
SIHAWAL
|
MP-15-003-034-003/64-C (GHOPARI)
|
1715003034NRG24030720230413926
|
03/07/2023
|
RAVENDRA PATEL
|
1715003034WL028301
|
RAVENDRA PATEL
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
RAVENDRAPATEL
|
UNION BANK OF INDIA(508500)
|
301
|
SIHAWAL
|
MP-15-003-034-003/65-A (GHOPARI)
|
1715003034NRG24030720230413927
|
03/07/2023
|
maniraj patel
|
1715003034WL028301
|
maniraj patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
manirajpatel
|
UNION BANK OF INDIA(508500)
|
302
|
SIHAWAL
|
MP-15-003-034-003/65-B (GHOPARI)
|
1715003034NRG24030720230413928
|
03/07/2023
|
Sunil Kumar Patel
|
1715003034WL028301
|
Sunil Kumar Patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
SunilKumarPatel
|
STATE BANK OF INDIA(508548)
|
303
|
SIHAWAL
|
MP-15-003-034-003/77-A (GHOPARI)
|
1715003034NRG24030720230413929
|
03/07/2023
|
ramsushil patel
|
1715003034WL028301
|
ramsushil patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
ramsushilpatel
|
UNION BANK OF INDIA(508500)
|
304
|
SIHAWAL
|
MP-15-003-034-003/94-A (GHOPARI)
|
1715003034NRG24030720230413830
|
03/07/2023
|
Shashi Kala Patel
|
1715003034WL028300
|
Shashi Kala Patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
11/07/2023
|
|
799554427
|
|
ShashiKalaPatel
|
BANK OF BARODA(606985)
|
305
|
SIHAWAL
|
MP-15-003-034-003/94-B (GHOPARI)
|
1715003034NRG24030720230413930
|
03/07/2023
|
Anju Patel
|
1715003034WL028301
|
Anju Patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
AnjuPatel
|
UNION BANK OF INDIA(508500)
|
306
|
SIHAWAL
|
MP-15-003-041-003/104 (BAGHORE)
|
1715003041NRG24020720230406582
|
03/07/2023
|
Budhani
|
1715003041WL027846
|
Budhani
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
Budhani
|
UNION BANK OF INDIA(508500)
|
307
|
SIHAWAL
|
MP-15-003-041-003/1042 (BAGHORE)
|
1715003041NRG24020720230406457
|
03/07/2023
|
JAGYSARAN
|
1715003041WL027843
|
JAGYSARAN
|
00468
|
UBIN0547514
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
JAGYSARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
308
|
SIHAWAL
|
MP-15-003-041-003/1042 (BAGHORE)
|
1715003041NRG24020720230406456
|
03/07/2023
|
JAGYSARAN
|
1715003041WL027843
|
JAGYSARAN
|
00468
|
UBIN0547514
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
JAGYSARAN
|
UNION BANK OF INDIA(508500)
|
309
|
SIHAWAL
|
MP-15-003-041-003/1128 (BAGHORE)
|
1715003041NRG24020720230406462
|
03/07/2023
|
dinesh
|
1715003041WL027843
|
dinesh
|
00468
|
UBIN0547514
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
310
|
SIHAWAL
|
MP-15-003-041-003/1132-B (BAGHORE)
|
1715003041NRG24030720230416219
|
03/07/2023
|
Rafeemohammad
|
1715003041WL028485
|
Rafeemohammad
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
Rafeemohammad
|
UNION BANK OF INDIA(508500)
|
311
|
SIHAWAL
|
MP-15-003-041-003/1132-B (BAGHORE)
|
1715003041NRG24030720230416218
|
03/07/2023
|
Rafeemohammad
|
1715003041WL028485
|
Rafeemohammad
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
Rafeemohammad
|
UNION BANK OF INDIA(508500)
|
312
|
SIHAWAL
|
MP-15-003-041-003/1135 (BAGHORE)
|
1715003041NRG24030720230416220
|
03/07/2023
|
Pappu
|
1715003041WL028485
|
Pappu
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
313
|
SIHAWAL
|
MP-15-003-041-003/1166 (BAGHORE)
|
1715003041NRG24020720230406470
|
03/07/2023
|
Reena
|
1715003041WL027843
|
Reena
|
00468
|
UBIN0547514
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
314
|
SIHAWAL
|
MP-15-003-041-003/1166-B (BAGHORE)
|
1715003041NRG24020720230406471
|
03/07/2023
|
Varunendra
|
1715003041WL027843
|
Varunendra
|
00468
|
UBIN0547514
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Varunendra
|
UNION BANK OF INDIA(508500)
|
315
|
SIHAWAL
|
MP-15-003-041-003/1166-C (BAGHORE)
|
1715003041NRG24020720230406473
|
03/07/2023
|
Shyamsundar
|
1715003041WL027843
|
Shyamsundar
|
00468
|
UBIN0547514
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Shyamsundar
|
UNION BANK OF INDIA(508500)
|
316
|
SIHAWAL
|
MP-15-003-041-003/1166-C (BAGHORE)
|
1715003041NRG24020720230406472
|
03/07/2023
|
Shyamsundar
|
1715003041WL027843
|
Shyamsundar
|
00468
|
UBIN0547514
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Shyamsundar
|
UNION BANK OF INDIA(508500)
|
317
|
SIHAWAL
|
MP-15-003-041-003/1167 (BAGHORE)
|
1715003041NRG24020720230406474
|
03/07/2023
|
Hansraj Pal
|
1715003041WL027843
|
Hansraj Pal
|
00468
|
UBIN0547514
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
HansrajPal
|
UNION BANK OF INDIA(508500)
|
318
|
SIHAWAL
|
MP-15-003-041-003/1167 (BAGHORE)
|
1715003041NRG24020720230406475
|
03/07/2023
|
Shanti Pal
|
1715003041WL027843
|
Shanti Pal
|
00468
|
UBIN0547514
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
ShantiPal
|
UNION BANK OF INDIA(508500)
|
319
|
SIHAWAL
|
MP-15-003-041-003/1167-A (BAGHORE)
|
1715003041NRG24020720230406477
|
03/07/2023
|
Raghoram
|
1715003041WL027843
|
Raghoram
|
00468
|
UBIN0547514
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Raghoram
|
STATE BANK OF INDIA(508548)
|
320
|
SIHAWAL
|
MP-15-003-041-003/1167-A (BAGHORE)
|
1715003041NRG24020720230406476
|
03/07/2023
|
Raghoram
|
1715003041WL027843
|
Raghoram
|
00468
|
UBIN0547514
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Raghoram
|
UNION BANK OF INDIA(508500)
|
321
|
SIHAWAL
|
MP-15-003-041-003/1168-A (BAGHORE)
|
1715003041NRG24020720230406480
|
03/07/2023
|
Shankratiya
|
1715003041WL027843
|
Shankratiya
|
00468
|
UBIN0547514
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Shankratiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
322
|
SIHAWAL
|
MP-15-003-041-003/1168-B (BAGHORE)
|
1715003041NRG24020720230406481
|
03/07/2023
|
Sanjay
|
1715003041WL027843
|
Sanjay
|
00468
|
UBIN0547514
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
323
|
SIHAWAL
|
MP-15-003-041-003/1168-C (BAGHORE)
|
1715003041NRG24020720230406482
|
03/07/2023
|
poonam
|
1715003041WL027843
|
poonam
|
00468
|
UBIN0547514
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
poonam
|
ICICI BANK LTD(508534)
|
324
|
SIHAWAL
|
MP-15-003-041-003/1169-A (BAGHORE)
|
1715003041NRG24020720230406484
|
03/07/2023
|
Zyansagar
|
1715003041WL027843
|
Zyansagar
|
00468
|
UBIN0547514
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Zyansagar
|
UNION BANK OF INDIA(508500)
|
325
|
SIHAWAL
|
MP-15-003-041-003/1169-A (BAGHORE)
|
1715003041NRG24020720230406483
|
03/07/2023
|
Zyansagar
|
1715003041WL027843
|
Zyansagar
|
00468
|
UBIN0547514
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Zyansagar
|
UNION BANK OF INDIA(508500)
|
326
|
SIHAWAL
|
MP-15-003-041-003/1170 (BAGHORE)
|
1715003041NRG24020720230406485
|
03/07/2023
|
Santkumar
|
1715003041WL027843
|
Santkumar
|
00468
|
UBIN0547514
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Santkumar
|
UNION BANK OF INDIA(508500)
|
327
|
SIHAWAL
|
MP-15-003-041-003/1170-B (BAGHORE)
|
1715003041NRG24020720230406486
|
03/07/2023
|
Rupa
|
1715003041WL027843
|
Rupa
|
00468
|
UBIN0547514
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Rupa
|
UNION BANK OF INDIA(508500)
|
328
|
SIHAWAL
|
MP-15-003-041-003/1171-B (BAGHORE)
|
1715003041NRG24020720230406490
|
03/07/2023
|
Satish
|
1715003041WL027843
|
Satish
|
00468
|
UBIN0547514
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Satish
|
UNION BANK OF INDIA(508500)
|
329
|
SIHAWAL
|
MP-15-003-041-003/1172-A (BAGHORE)
|
1715003041NRG24020720230406495
|
03/07/2023
|
sanjay
|
1715003041WL027843
|
sanjay
|
00468
|
UBIN0547514
|
630
|
630
|
Processed
|
12/07/2023
|
|
799554427
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
330
|
SIHAWAL
|
MP-15-003-041-003/1172-A (BAGHORE)
|
1715003041NRG24020720230406494
|
03/07/2023
|
sanjay
|
1715003041WL027843
|
sanjay
|
00468
|
UBIN0547514
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
331
|
SIHAWAL
|
MP-15-003-041-003/1173-C (BAGHORE)
|
1715003041NRG24020720230406497
|
03/07/2023
|
Ambikesh
|
1715003041WL027843
|
Ambikesh
|
00468
|
UBIN0547514
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Ambikesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
332
|
SIHAWAL
|
MP-15-003-041-003/1173-D (BAGHORE)
|
1715003041NRG24020720230406498
|
03/07/2023
|
Abhishek
|
1715003041WL027843
|
Abhishek
|
00468
|
UBIN0547514
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Abhishek
|
UNION BANK OF INDIA(508500)
|
333
|
SIHAWAL
|
MP-15-003-041-003/145 (BAGHORE)
|
1715003041NRG24020720230406501
|
03/07/2023
|
kalicharan
|
1715003041WL027843
|
kalicharan
|
00468
|
UBIN0547514
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
334
|
SIHAWAL
|
MP-15-003-041-003/21 (BAGHORE)
|
1715003041NRG24020720230406505
|
03/07/2023
|
Dadoli
|
1715003041WL027843
|
Dadoli
|
00468
|
UBIN0547514
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Dadoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
335
|
SIHAWAL
|
MP-15-003-041-003/21 (BAGHORE)
|
1715003041NRG24020720230406504
|
03/07/2023
|
Dadoli
|
1715003041WL027843
|
Dadoli
|
00468
|
UBIN0547514
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Dadoli
|
UNION BANK OF INDIA(508500)
|
336
|
SIHAWAL
|
MP-15-003-041-003/22 (BAGHORE)
|
1715003041NRG24020720230406507
|
03/07/2023
|
ramsiromani
|
1715003041WL027843
|
ramsiromani
|
00468
|
UBIN0547514
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
ramsiromani
|
MADHYANCHAL GRAMIN BANK(607232)
|
337
|
SIHAWAL
|
MP-15-003-041-003/22 (BAGHORE)
|
1715003041NRG24020720230406506
|
03/07/2023
|
ramsiromani
|
1715003041WL027843
|
ramsiromani
|
00468
|
UBIN0547514
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
ramsiromani
|
UNION BANK OF INDIA(508500)
|
338
|
SIHAWAL
|
MP-15-003-041-003/271-A (BAGHORE)
|
1715003041NRG24020720230406510
|
03/07/2023
|
sunil
|
1715003041WL027843
|
sunil
|
00468
|
UBIN0547514
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
339
|
SIHAWAL
|
MP-15-003-041-003/271-A (BAGHORE)
|
1715003041NRG24020720230406509
|
03/07/2023
|
Sunil
|
1715003041WL027843
|
Sunil
|
00468
|
UBIN0547514
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
340
|
SIHAWAL
|
MP-15-003-041-003/283 (BAGHORE)
|
1715003041NRG24020720230406511
|
03/07/2023
|
Sitaram
|
1715003041WL027843
|
Sitaram
|
00468
|
UBIN0547514
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Sitaram
|
UNION BANK OF INDIA(508500)
|
341
|
SIHAWAL
|
MP-15-003-041-003/283 (BAGHORE)
|
1715003041NRG24020720230406512
|
03/07/2023
|
Vinita
|
1715003041WL027843
|
Vinita
|
00468
|
UBIN0547514
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Vinita
|
FINO PAYMENTS BANK LTD(608001)
|
342
|
SIHAWAL
|
MP-15-003-041-003/548-C (BAGHORE)
|
1715003041NRG24020720230406537
|
03/07/2023
|
Dhirendra
|
1715003041WL027843
|
Dhirendra
|
00468
|
UBIN0547514
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Dhirendra
|
UNION BANK OF INDIA(508500)
|
343
|
SIHAWAL
|
MP-15-003-041-003/548-C (BAGHORE)
|
1715003041NRG24020720230406536
|
03/07/2023
|
Dhirendra
|
1715003041WL027843
|
Dhirendra
|
00468
|
UBIN0547514
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Dhirendra
|
UNION BANK OF INDIA(508500)
|
344
|
SIHAWAL
|
MP-15-003-041-003/560 (BAGHORE)
|
1715003041NRG24030720230416231
|
03/07/2023
|
Belpatiya
|
1715003041WL028485
|
Belpatiya
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
Belpatiya
|
UNION BANK OF INDIA(508500)
|
345
|
SIHAWAL
|
MP-15-003-041-003/57-B (BAGHORE)
|
1715003041NRG24020720230406542
|
03/07/2023
|
shivram
|
1715003041WL027843
|
shivram
|
00468
|
UBIN0547514
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
shivram
|
MADHYANCHAL GRAMIN BANK(607232)
|
346
|
SIHAWAL
|
MP-15-003-041-003/623 (BAGHORE)
|
1715003041NRG24020720230406551
|
03/07/2023
|
Rampal
|
1715003041WL027843
|
Rampal
|
00468
|
UBIN0547514
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Rampal
|
UNION BANK OF INDIA(508500)
|
347
|
SIHAWAL
|
MP-15-003-041-003/623 (BAGHORE)
|
1715003041NRG24020720230406550
|
03/07/2023
|
Rampal
|
1715003041WL027843
|
Rampal
|
00468
|
UBIN0547514
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Rampal
|
UNION BANK OF INDIA(508500)
|
348
|
SIHAWAL
|
MP-15-003-041-003/650 (BAGHORE)
|
1715003041NRG24020720230406558
|
03/07/2023
|
Parmeswar
|
1715003041WL027843
|
Parmeswar
|
00468
|
UBIN0547514
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Parmeswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
349
|
SIHAWAL
|
MP-15-003-041-003/650 (BAGHORE)
|
1715003041NRG24020720230406557
|
03/07/2023
|
Parmeswar
|
1715003041WL027843
|
Parmeswar
|
00468
|
UBIN0547514
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Parmeswar
|
UNION BANK OF INDIA(508500)
|
350
|
SIHAWAL
|
MP-15-003-041-003/784-A (BAGHORE)
|
1715003041NRG24020720230406559
|
03/07/2023
|
Rajnish
|
1715003041WL027843
|
Rajnish
|
00468
|
UBIN0547514
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Rajnish
|
UNION BANK OF INDIA(508500)
|
351
|
SIHAWAL
|
MP-15-003-041-003/82 (BAGHORE)
|
1715003041NRG24020720230406562
|
03/07/2023
|
sefudin
|
1715003041WL027843
|
sefudin
|
00468
|
UBIN0547514
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
sefudin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125280
|
125280
|
|
|
|
|
|
|
|
352
|
SIHAWAL
|
MP-15-003-045-002/193 (KUSEDA)
|
1715003045NRG24020720230404651
|
03/07/2023
|
pravesh dwivedi
|
1715003045WL027732
|
pravesh dwivedi
|
00468
|
UBIN0548341
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
799554427
|
|
praveshdwivedi
|
UNION BANK OF INDIA(508500)
|
353
|
SIHAWAL
|
MP-15-003-045-002/193 (KUSEDA)
|
1715003045NRG24020720230404652
|
03/07/2023
|
suneeta
|
1715003045WL027732
|
suneeta
|
00468
|
UBIN0548341
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
799554427
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
354
|
SIHAWAL
|
MP-15-003-045-002/45-C (KUSEDA)
|
1715003045NRG24020720230404655
|
03/07/2023
|
Swati dwivedi
|
1715003045WL027732
|
Swati dwivedi
|
00468
|
UBIN0548341
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
799554427
|
|
Swatidwivedi
|
UNION BANK OF INDIA(508500)
|
355
|
SIHAWAL
|
MP-15-003-045-002/45-C (KUSEDA)
|
1715003045NRG24020720230404654
|
03/07/2023
|
Swati dwivedi
|
1715003045WL027732
|
Swati dwivedi
|
00468
|
UBIN0548341
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
799554427
|
|
Swatidwivedi
|
UNION BANK OF INDIA(508500)
|
356
|
SIHAWAL
|
MP-15-003-045-002/47 (KUSEDA)
|
1715003045NRG24020720230404656
|
03/07/2023
|
ganga vati
|
1715003045WL027732
|
ganga vati
|
00468
|
UBIN0548341
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
799554427
|
|
gangavati
|
FINO PAYMENTS BANK LTD(608001)
|
357
|
SIHAWAL
|
MP-15-003-045-002/47 (KUSEDA)
|
1715003045NRG24020720230404657
|
03/07/2023
|
gangavati
|
1715003045WL027732
|
gangavati
|
00468
|
UBIN0548341
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
799554427
|
|
gangavati
|
UNION BANK OF INDIA(508500)
|
358
|
SIHAWAL
|
MP-15-003-045-002/707 (KUSEDA)
|
1715003045NRG24020720230404661
|
03/07/2023
|
Virag dwivedi
|
1715003045WL027732
|
Virag dwivedi
|
00468
|
UBIN0548341
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
799554427
|
|
Viragdwivedi
|
UNION BANK OF INDIA(508500)
|
359
|
SIHAWAL
|
MP-15-003-045-002/707 (KUSEDA)
|
1715003045NRG24020720230404660
|
03/07/2023
|
Virag dwivedi
|
1715003045WL027732
|
Virag dwivedi
|
00468
|
UBIN0548341
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
799554427
|
|
Viragdwivedi
|
UNION BANK OF INDIA(508500)
|
360
|
SIHAWAL
|
MP-15-003-045-002/710 (KUSEDA)
|
1715003045NRG24020720230404662
|
03/07/2023
|
Sakuntala
|
1715003045WL027732
|
Sakuntala
|
00468
|
UBIN0548341
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
799554427
|
|
Sakuntala
|
UNION BANK OF INDIA(508500)
|
361
|
SIHAWAL
|
MP-15-003-045-002/723 (KUSEDA)
|
1715003045NRG24020720230404663
|
03/07/2023
|
ashis
|
1715003045WL027732
|
ashis
|
00468
|
UBIN0548341
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
799554427
|
|
ashis
|
UNION BANK OF INDIA(508500)
|
362
|
SIHAWAL
|
MP-15-003-045-002/731 (KUSEDA)
|
1715003045NRG24020720230404665
|
03/07/2023
|
gendiya
|
1715003045WL027732
|
gendiya
|
00468
|
UBIN0548341
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
799554427
|
|
gendiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
363
|
SIHAWAL
|
MP-15-003-045-002/731 (KUSEDA)
|
1715003045NRG24020720230404664
|
03/07/2023
|
gendiya
|
1715003045WL027732
|
gendiya
|
00468
|
UBIN0548341
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
799554427
|
|
gendiya
|
UNION BANK OF INDIA(508500)
|
364
|
SIHAWAL
|
MP-15-003-045-002/839 (KUSEDA)
|
1715003045NRG24020720230404667
|
03/07/2023
|
Umesh
|
1715003045WL027732
|
Umesh
|
00468
|
UBIN0548341
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
799554427
|
|
Umesh
|
UNION BANK OF INDIA(508500)
|
365
|
SIHAWAL
|
MP-15-003-045-002/839 (KUSEDA)
|
1715003045NRG24020720230404666
|
03/07/2023
|
Umesh
|
1715003045WL027732
|
Umesh
|
00468
|
UBIN0548341
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
799554427
|
|
Umesh
|
UNION BANK OF INDIA(508500)
|
366
|
SIHAWAL
|
MP-15-003-045-002/895 (KUSEDA)
|
1715003045NRG24020720230404668
|
03/07/2023
|
jokhan
|
1715003045WL027732
|
jokhan
|
00468
|
UBIN0548341
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
799554427
|
|
jokhan
|
UNION BANK OF INDIA(508500)
|
367
|
SIHAWAL
|
MP-15-003-045-002/903 (KUSEDA)
|
1715003045NRG24020720230404669
|
03/07/2023
|
radheshyam
|
1715003045WL027732
|
radheshyam
|
00468
|
UBIN0548341
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
799554427
|
|
radheshyam
|
UNION BANK OF INDIA(508500)
|
368
|
SIHAWAL
|
MP-15-003-055-001/285 (HATAWA)
|
1715003055NRG24030720230411497
|
03/07/2023
|
Hinchhpati
|
1715003055WL028147
|
Hinchhpati
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799554427
|
|
Hinchhpati
|
UNION BANK OF INDIA(508500)
|
369
|
SIHAWAL
|
MP-15-003-055-001/753 (HATAWA)
|
1715003055NRG24030720230411523
|
03/07/2023
|
Mohammad Hasan
|
1715003055WL028149
|
Mohammad Hasan
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799554427
|
|
MohammadHasan
|
UNION BANK OF INDIA(508500)
|
370
|
SIHAWAL
|
MP-15-003-055-001/759 (HATAWA)
|
1715003055NRG24030720230411525
|
03/07/2023
|
Shakuntla
|
1715003055WL028149
|
Shakuntla
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799554427
|
|
Shakuntla
|
UNION BANK OF INDIA(508500)
|
371
|
SIHAWAL
|
MP-15-003-055-001/878 (HATAWA)
|
1715003055NRG24030720230411527
|
03/07/2023
|
Narayan Kewat
|
1715003055WL028149
|
Narayan Kewat
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799554427
|
|
NarayanKewat
|
UNION BANK OF INDIA(508500)
|
372
|
SIHAWAL
|
MP-15-003-055-001/922-A (HATAWA)
|
1715003055NRG24030720230411484
|
03/07/2023
|
Loodi Kewat
|
1715003055WL028146
|
Loodi Kewat
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799554427
|
|
LoodiKewat
|
UNION BANK OF INDIA(508500)
|
373
|
SIHAWAL
|
MP-15-003-055-001/928-A (HATAWA)
|
1715003055NRG24030720230411485
|
03/07/2023
|
Dayawati
|
1715003055WL028146
|
Dayawati
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799554427
|
|
Dayawati
|
UNION BANK OF INDIA(508500)
|
374
|
SIHAWAL
|
MP-15-003-055-001/939-C (HATAWA)
|
1715003055NRG24030720230411487
|
03/07/2023
|
Kutubuddeen
|
1715003055WL028146
|
Kutubuddeen
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799554427
|
|
Kutubuddeen
|
UNION BANK OF INDIA(508500)
|
375
|
SIHAWAL
|
MP-15-003-055-001/946 (HATAWA)
|
1715003055NRG24030720230411488
|
03/07/2023
|
Jalaluddeen
|
1715003055WL028146
|
Jalaluddeen
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799554427
|
|
Jalaluddeen
|
UNION BANK OF INDIA(508500)
|
376
|
SIHAWAL
|
MP-15-003-055-001/95 (HATAWA)
|
1715003055NRG24030720230411491
|
03/07/2023
|
anita
|
1715003055WL028146
|
anita
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799554427
|
|
anita
|
UNION BANK OF INDIA(508500)
|
377
|
SIHAWAL
|
MP-15-003-055-001/951-B (HATAWA)
|
1715003055NRG24030720230411495
|
03/07/2023
|
VAJIPHA
|
1715003055WL028146
|
VAJIPHA
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799554427
|
|
VAJIPHA
|
UNION BANK OF INDIA(508500)
|
378
|
SIHAWAL
|
MP-15-003-055-002/713 (HATAWA)
|
1715003055NRG24030720230411496
|
03/07/2023
|
Rajesh Verma
|
1715003055WL028146
|
Rajesh Verma
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799554427
|
|
RajeshVerma
|
UNION BANK OF INDIA(508500)
|
379
|
SIHAWAL
|
MP-15-003-081-001/288-B (DOL)
|
1715003081NRG24030720230411107
|
03/07/2023
|
Sonu sahu
|
1715003081WL028121
|
Sonu sahu
|
00468
|
UBIN0548341
|
1085
|
1085
|
Processed
|
11/07/2023
|
|
799554427
|
|
Sonusahu
|
STATE BANK OF INDIA(508548)
|
380
|
SIHAWAL
|
MP-15-003-081-001/303-B (DOL)
|
1715003081NRG24030720230411120
|
03/07/2023
|
Sonavati
|
1715003081WL028121
|
Sonavati
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Sonavati
|
UNION BANK OF INDIA(508500)
|
381
|
SIHAWAL
|
MP-15-003-081-001/326 (DOL)
|
1715003081NRG24030720230411132
|
03/07/2023
|
Leelavati
|
1715003081WL028121
|
Leelavati
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Leelavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
382
|
SIHAWAL
|
MP-15-003-081-001/326 (DOL)
|
1715003081NRG24030720230411133
|
03/07/2023
|
Leelavati
|
1715003081WL028121
|
Leelavati
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Leelavati
|
UNION BANK OF INDIA(508500)
|
383
|
SIHAWAL
|
MP-15-003-081-001/372-A (DOL)
|
1715003081NRG24030720230411152
|
03/07/2023
|
Sunita sahu
|
1715003081WL028121
|
Sunita sahu
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Sunitasahu
|
UNION BANK OF INDIA(508500)
|
384
|
SIHAWAL
|
MP-15-003-081-001/95-C (DOL)
|
1715003081NRG24030720230411232
|
03/07/2023
|
Nirmala singh
|
1715003081WL028121
|
Nirmala singh
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Nirmalasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41540
|
41540
|
|
|
|
|
|
|
|
385
|
SIHAWAL
|
MP-15-003-041-003/1173-B (BAGHORE)
|
1715003041NRG24020720230406496
|
03/07/2023
|
Akash
|
1715003041WL027843
|
Akash
|
00468
|
UBIN0552615
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Akash
|
UNION BANK OF INDIA(508500)
|
386
|
SIHAWAL
|
MP-15-003-073-001/132 (BELHA)
|
1715003073NRG24030720230412576
|
03/07/2023
|
Buddhiman pandey
|
1715003073WL028192
|
Buddhiman pandey
|
00468
|
UBIN0552615
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
Buddhimanpandey
|
INDIAN BANK(607105)
|
387
|
SIHAWAL
|
MP-15-003-073-001/132 (BELHA)
|
1715003073NRG24030720230412577
|
03/07/2023
|
Nisha pandey
|
1715003073WL028192
|
Nisha pandey
|
00468
|
UBIN0552615
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
Nishapandey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2830
|
2830
|
|
|
|
|
|
|
|
388
|
SIHAWAL
|
MP-15-003-009-001/103-B (TEDUHANO2)
|
1715003009NRG24030720230411452
|
03/07/2023
|
Sarla singh
|
1715003009WL028145
|
Sarla singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
Sarlasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
389
|
SIHAWAL
|
MP-15-003-009-001/192-B (TEDUHANO2)
|
1715003009NRG24030720230411456
|
03/07/2023
|
ASHA
|
1715003009WL028145
|
ASHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
390
|
SIHAWAL
|
MP-15-003-009-001/192-B (TEDUHANO2)
|
1715003009NRG24030720230411455
|
03/07/2023
|
MAHESH
|
1715003009WL028145
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
391
|
SIHAWAL
|
MP-15-003-009-001/211 (TEDUHANO2)
|
1715003009NRG24030720230411458
|
03/07/2023
|
banshbahor
|
1715003009WL028145
|
banshbahor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
banshbahor
|
STATE BANK OF INDIA(508548)
|
392
|
SIHAWAL
|
MP-15-003-009-001/28-C (TEDUHANO2)
|
1715003009NRG24030720230411459
|
03/07/2023
|
Madan
|
1715003009WL028145
|
Madan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
Madan
|
MADHYANCHAL GRAMIN BANK(607232)
|
393
|
SIHAWAL
|
MP-15-003-009-001/28-C (TEDUHANO2)
|
1715003009NRG24030720230411460
|
03/07/2023
|
Saroj
|
1715003009WL028145
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
394
|
SIHAWAL
|
MP-15-003-009-001/29-B (TEDUHANO2)
|
1715003009NRG24030720230411462
|
03/07/2023
|
Priyanka dwivedi
|
1715003009WL028145
|
Priyanka dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
Priyankadwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
395
|
SIHAWAL
|
MP-15-003-009-001/29-B (TEDUHANO2)
|
1715003009NRG24030720230411461
|
03/07/2023
|
Priyanka dwivedi
|
1715003009WL028145
|
Priyanka dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
Priyankadwivedi
|
UNION BANK OF INDIA(508500)
|
396
|
SIHAWAL
|
MP-15-003-009-001/555 (TEDUHANO2)
|
1715003009NRG24030720230411466
|
03/07/2023
|
RAMKALI
|
1715003009WL028145
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799554427
|
Aadhaar Number not Mapped to Account Number
|
|
|
397
|
SIHAWAL
|
MP-15-003-009-001/564 (TEDUHANO2)
|
1715003009NRG24030720230411467
|
03/07/2023
|
Atival kol
|
1715003009WL028145
|
Atival kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
Ativalkol
|
UNION BANK OF INDIA(508500)
|
398
|
SIHAWAL
|
MP-15-003-009-001/564 (TEDUHANO2)
|
1715003009NRG24030720230411468
|
03/07/2023
|
SUNDARI
|
1715003009WL028145
|
SUNDARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
SUNDARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
399
|
SIHAWAL
|
MP-15-003-009-001/629 (TEDUHANO2)
|
1715003009NRG24030720230411471
|
03/07/2023
|
Babita kol
|
1715003009WL028145
|
Babita kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
Babitakol
|
STATE BANK OF INDIA(508548)
|
400
|
SIHAWAL
|
MP-15-003-009-001/800-A (TEDUHANO2)
|
1715003009NRG24030720230411477
|
03/07/2023
|
Anil kumar
|
1715003009WL028145
|
Anil kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
Anilkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
401
|
SIHAWAL
|
MP-15-003-009-001/800-A (TEDUHANO2)
|
1715003009NRG24030720230411478
|
03/07/2023
|
Kavita
|
1715003009WL028145
|
Kavita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
402
|
SIHAWAL
|
MP-15-003-009-001/800-B (TEDUHANO2)
|
1715003009NRG24030720230411480
|
03/07/2023
|
Neeta
|
1715003009WL028145
|
Neeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
Neeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
403
|
SIHAWAL
|
MP-15-003-009-001/800-C (TEDUHANO2)
|
1715003009NRG24030720230411481
|
03/07/2023
|
Antima singh
|
1715003009WL028145
|
Antima singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
Antimasingh
|
INDIAN BANK(607105)
|
404
|
SIHAWAL
|
MP-15-003-034-002/156-A (GHOPARI)
|
1715003034NRG24030720230413839
|
03/07/2023
|
Kamlesh
|
1715003034WL028301
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
405
|
SIHAWAL
|
MP-15-003-034-003/173-A (GHOPARI)
|
1715003034NRG24030720230413828
|
03/07/2023
|
panchi kol
|
1715003034WL028300
|
panchi kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799554427
|
|
panchikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
406
|
SIHAWAL
|
MP-15-003-041-001/23 (BAGHORE)
|
1715003041NRG24020720230406453
|
03/07/2023
|
bhahilal
|
1715003041WL027843
|
bhahilal
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
bhahilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
407
|
SIHAWAL
|
MP-15-003-041-001/23 (BAGHORE)
|
1715003041NRG24020720230406452
|
03/07/2023
|
bhahilal
|
1715003041WL027843
|
bhahilal
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
bhahilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
408
|
SIHAWAL
|
MP-15-003-041-001/3 (BAGHORE)
|
1715003041NRG24030720230416212
|
03/07/2023
|
shreenivash
|
1715003041WL028485
|
shreenivash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
shreenivash
|
UNION BANK OF INDIA(508500)
|
409
|
SIHAWAL
|
MP-15-003-041-003/1044 (BAGHORE)
|
1715003041NRG24030720230416214
|
03/07/2023
|
chandrsekar
|
1715003041WL028485
|
chandrsekar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
chandrsekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
410
|
SIHAWAL
|
MP-15-003-041-003/1044 (BAGHORE)
|
1715003041NRG24030720230416213
|
03/07/2023
|
chandrsekar
|
1715003041WL028485
|
chandrsekar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
chandrsekar
|
MADHYANCHAL GRAMIN BANK(607232)
|
411
|
SIHAWAL
|
MP-15-003-041-003/1048 (BAGHORE)
|
1715003041NRG24030720230416215
|
03/07/2023
|
durgesh
|
1715003041WL028485
|
durgesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
durgesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
412
|
SIHAWAL
|
MP-15-003-041-003/1048 (BAGHORE)
|
1715003041NRG24030720230416216
|
03/07/2023
|
sunita
|
1715003041WL028485
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
413
|
SIHAWAL
|
MP-15-003-041-003/105 (BAGHORE)
|
1715003041NRG24020720230406565
|
03/07/2023
|
moh hanife
|
1715003041WL027845
|
moh hanife
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
mohhanife
|
MADHYANCHAL GRAMIN BANK(607232)
|
414
|
SIHAWAL
|
MP-15-003-041-003/105 (BAGHORE)
|
1715003041NRG24020720230406564
|
03/07/2023
|
moh hanife
|
1715003041WL027845
|
moh hanife
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
mohhanife
|
MADHYANCHAL GRAMIN BANK(607232)
|
415
|
SIHAWAL
|
MP-15-003-041-003/1064 (BAGHORE)
|
1715003041NRG24020720230406566
|
03/07/2023
|
sivendra
|
1715003041WL027845
|
sivendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
sivendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
416
|
SIHAWAL
|
MP-15-003-041-003/1105 (BAGHORE)
|
1715003041NRG24020720230406459
|
03/07/2023
|
Dyashankar
|
1715003041WL027843
|
Dyashankar
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Dyashankar
|
UNION BANK OF INDIA(508500)
|
417
|
SIHAWAL
|
MP-15-003-041-003/1114 (BAGHORE)
|
1715003041NRG24020720230406461
|
03/07/2023
|
Awinash
|
1715003041WL027843
|
Awinash
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Awinash
|
MADHYANCHAL GRAMIN BANK(607232)
|
418
|
SIHAWAL
|
MP-15-003-041-003/1114 (BAGHORE)
|
1715003041NRG24020720230406460
|
03/07/2023
|
Awinash
|
1715003041WL027843
|
Awinash
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Awinash
|
UNION BANK OF INDIA(508500)
|
419
|
SIHAWAL
|
MP-15-003-041-003/1134 (BAGHORE)
|
1715003041NRG24020720230406464
|
03/07/2023
|
Hridyalal
|
1715003041WL027843
|
Hridyalal
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Hridyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
420
|
SIHAWAL
|
MP-15-003-041-003/1134 (BAGHORE)
|
1715003041NRG24020720230406463
|
03/07/2023
|
Hridyalal
|
1715003041WL027843
|
Hridyalal
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Hridyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
421
|
SIHAWAL
|
MP-15-003-041-003/114 (BAGHORE)
|
1715003041NRG24020720230406584
|
03/07/2023
|
shivnath
|
1715003041WL027846
|
shivnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
shivnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
422
|
SIHAWAL
|
MP-15-003-041-003/114 (BAGHORE)
|
1715003041NRG24020720230406583
|
03/07/2023
|
shivnath
|
1715003041WL027846
|
shivnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
shivnath
|
UNION BANK OF INDIA(508500)
|
423
|
SIHAWAL
|
MP-15-003-041-003/1164 (BAGHORE)
|
1715003041NRG24020720230406468
|
03/07/2023
|
Saroj
|
1715003041WL027843
|
Saroj
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
424
|
SIHAWAL
|
MP-15-003-041-003/1170-D (BAGHORE)
|
1715003041NRG24020720230406488
|
03/07/2023
|
Neha
|
1715003041WL027843
|
Neha
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Neha
|
MADHYANCHAL GRAMIN BANK(607232)
|
425
|
SIHAWAL
|
MP-15-003-041-003/1171 (BAGHORE)
|
1715003041NRG24020720230406489
|
03/07/2023
|
Sunita
|
1715003041WL027843
|
Sunita
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
426
|
SIHAWAL
|
MP-15-003-041-003/13 (BAGHORE)
|
1715003041NRG24020720230406589
|
03/07/2023
|
Munni
|
1715003041WL027846
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
427
|
SIHAWAL
|
MP-15-003-041-003/13 (BAGHORE)
|
1715003041NRG24020720230406588
|
03/07/2023
|
munni
|
1715003041WL027846
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
munni
|
UNION BANK OF INDIA(508500)
|
428
|
SIHAWAL
|
MP-15-003-041-003/130-B (BAGHORE)
|
1715003041NRG24020720230406499
|
03/07/2023
|
jaanali
|
1715003041WL027843
|
jaanali
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
jaanali
|
MADHYANCHAL GRAMIN BANK(607232)
|
429
|
SIHAWAL
|
MP-15-003-041-003/14 (BAGHORE)
|
1715003041NRG24030720230416222
|
03/07/2023
|
berunisha
|
1715003041WL028485
|
berunisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
berunisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
430
|
SIHAWAL
|
MP-15-003-041-003/14 (BAGHORE)
|
1715003041NRG24030720230416221
|
03/07/2023
|
berunisha
|
1715003041WL028485
|
berunisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
berunisha
|
UNION BANK OF INDIA(508500)
|
431
|
SIHAWAL
|
MP-15-003-041-003/144 (BAGHORE)
|
1715003041NRG24020720230406500
|
03/07/2023
|
vedanti
|
1715003041WL027843
|
vedanti
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
vedanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
432
|
SIHAWAL
|
MP-15-003-041-003/146 (BAGHORE)
|
1715003041NRG24020720230406503
|
03/07/2023
|
satish
|
1715003041WL027843
|
satish
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
satish
|
MADHYANCHAL GRAMIN BANK(607232)
|
433
|
SIHAWAL
|
MP-15-003-041-003/146 (BAGHORE)
|
1715003041NRG24020720230406502
|
03/07/2023
|
satish
|
1715003041WL027843
|
satish
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
satish
|
UNION BANK OF INDIA(508500)
|
434
|
SIHAWAL
|
MP-15-003-041-003/225 (BAGHORE)
|
1715003041NRG24020720230406508
|
03/07/2023
|
kairi
|
1715003041WL027843
|
kairi
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
kairi
|
MADHYANCHAL GRAMIN BANK(607232)
|
435
|
SIHAWAL
|
MP-15-003-041-003/289-B (BAGHORE)
|
1715003041NRG24020720230406514
|
03/07/2023
|
Lilawati
|
1715003041WL027843
|
Lilawati
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Lilawati
|
UNION BANK OF INDIA(508500)
|
436
|
SIHAWAL
|
MP-15-003-041-003/292 (BAGHORE)
|
1715003041NRG24020720230406515
|
03/07/2023
|
vyasmuni
|
1715003041WL027843
|
vyasmuni
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
vyasmuni
|
MADHYANCHAL GRAMIN BANK(607232)
|
437
|
SIHAWAL
|
MP-15-003-041-003/312 (BAGHORE)
|
1715003041NRG24020720230406569
|
03/07/2023
|
Archana
|
1715003041WL027845
|
Archana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
Archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
438
|
SIHAWAL
|
MP-15-003-041-003/312 (BAGHORE)
|
1715003041NRG24020720230406568
|
03/07/2023
|
Archana
|
1715003041WL027845
|
Archana
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
Archana
|
HDFC BANK LTD(607152)
|
439
|
SIHAWAL
|
MP-15-003-041-003/322 (BAGHORE)
|
1715003041NRG24020720230406516
|
03/07/2023
|
shalik
|
1715003041WL027843
|
shalik
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
shalik
|
UNION BANK OF INDIA(508500)
|
440
|
SIHAWAL
|
MP-15-003-041-003/33-B (BAGHORE)
|
1715003041NRG24020720230406571
|
03/07/2023
|
dadulal
|
1715003041WL027845
|
dadulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
dadulal
|
STATE BANK OF INDIA(508548)
|
441
|
SIHAWAL
|
MP-15-003-041-003/399-B (BAGHORE)
|
1715003041NRG24020720230406518
|
03/07/2023
|
rajeswar
|
1715003041WL027843
|
rajeswar
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
rajeswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
442
|
SIHAWAL
|
MP-15-003-041-003/399-B (BAGHORE)
|
1715003041NRG24020720230406517
|
03/07/2023
|
Rajeswar
|
1715003041WL027843
|
Rajeswar
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Rajeswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
443
|
SIHAWAL
|
MP-15-003-041-003/47-B (BAGHORE)
|
1715003041NRG24020720230406522
|
03/07/2023
|
Sotilal
|
1715003041WL027843
|
Sotilal
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Sotilal
|
UNION BANK OF INDIA(508500)
|
444
|
SIHAWAL
|
MP-15-003-041-003/47-B (BAGHORE)
|
1715003041NRG24020720230406521
|
03/07/2023
|
Sotilal
|
1715003041WL027843
|
Sotilal
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Sotilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
445
|
SIHAWAL
|
MP-15-003-041-003/486 (BAGHORE)
|
1715003041NRG24030720230416226
|
03/07/2023
|
phulkali
|
1715003041WL028485
|
phulkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
phulkali
|
UNION BANK OF INDIA(508500)
|
446
|
SIHAWAL
|
MP-15-003-041-003/508 (BAGHORE)
|
1715003041NRG24020720230406527
|
03/07/2023
|
Kamtanath
|
1715003041WL027843
|
Kamtanath
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Kamtanath
|
UNION BANK OF INDIA(508500)
|
447
|
SIHAWAL
|
MP-15-003-041-003/520 (BAGHORE)
|
1715003041NRG24020720230406529
|
03/07/2023
|
phatimabegam
|
1715003041WL027843
|
phatimabegam
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
phatimabegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
448
|
SIHAWAL
|
MP-15-003-041-003/54-B (BAGHORE)
|
1715003041NRG24020720230406575
|
03/07/2023
|
shakuntla
|
1715003041WL027845
|
shakuntla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
shakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
449
|
SIHAWAL
|
MP-15-003-041-003/540 (BAGHORE)
|
1715003041NRG24020720230406533
|
03/07/2023
|
abdul
|
1715003041WL027843
|
abdul
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
abdul
|
UNION BANK OF INDIA(508500)
|
450
|
SIHAWAL
|
MP-15-003-041-003/540 (BAGHORE)
|
1715003041NRG24020720230406532
|
03/07/2023
|
abdul
|
1715003041WL027843
|
abdul
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
abdul
|
UNION BANK OF INDIA(508500)
|
451
|
SIHAWAL
|
MP-15-003-041-003/544 (BAGHORE)
|
1715003041NRG24020720230406535
|
03/07/2023
|
shyamlal
|
1715003041WL027843
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
452
|
SIHAWAL
|
MP-15-003-041-003/544 (BAGHORE)
|
1715003041NRG24020720230406534
|
03/07/2023
|
shyamlal
|
1715003041WL027843
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
453
|
SIHAWAL
|
MP-15-003-041-003/555-A (BAGHORE)
|
1715003041NRG24020720230406539
|
03/07/2023
|
Savita
|
1715003041WL027843
|
Savita
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
454
|
SIHAWAL
|
MP-15-003-041-003/560 (BAGHORE)
|
1715003041NRG24030720230416230
|
03/07/2023
|
murali
|
1715003041WL028485
|
murali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
murali
|
PUNJAB NATIONAL BANK(508568)
|
455
|
SIHAWAL
|
MP-15-003-041-003/57-B (BAGHORE)
|
1715003041NRG24020720230406541
|
03/07/2023
|
sivram
|
1715003041WL027843
|
sivram
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
sivram
|
MADHYANCHAL GRAMIN BANK(607232)
|
456
|
SIHAWAL
|
MP-15-003-041-003/582 (BAGHORE)
|
1715003041NRG24020720230406577
|
03/07/2023
|
prannath
|
1715003041WL027845
|
prannath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
prannath
|
UNION BANK OF INDIA(508500)
|
457
|
SIHAWAL
|
MP-15-003-041-003/585 (BAGHORE)
|
1715003041NRG24030720230416234
|
03/07/2023
|
amarnath
|
1715003041WL028485
|
amarnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
amarnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
458
|
SIHAWAL
|
MP-15-003-041-003/585 (BAGHORE)
|
1715003041NRG24030720230416235
|
03/07/2023
|
Sunita
|
1715003041WL028485
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
459
|
SIHAWAL
|
MP-15-003-041-003/594 (BAGHORE)
|
1715003041NRG24020720230406543
|
03/07/2023
|
Tripurari
|
1715003041WL027843
|
Tripurari
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Tripurari
|
MADHYANCHAL GRAMIN BANK(607232)
|
460
|
SIHAWAL
|
MP-15-003-041-003/597 (BAGHORE)
|
1715003041NRG24020720230406545
|
03/07/2023
|
parwati
|
1715003041WL027843
|
parwati
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
parwati
|
UNION BANK OF INDIA(508500)
|
461
|
SIHAWAL
|
MP-15-003-041-003/597 (BAGHORE)
|
1715003041NRG24020720230406544
|
03/07/2023
|
parwati
|
1715003041WL027843
|
parwati
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
462
|
SIHAWAL
|
MP-15-003-041-003/598 (BAGHORE)
|
1715003041NRG24020720230406547
|
03/07/2023
|
Ramdyal
|
1715003041WL027843
|
Ramdyal
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Ramdyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
463
|
SIHAWAL
|
MP-15-003-041-003/598 (BAGHORE)
|
1715003041NRG24020720230406546
|
03/07/2023
|
Ramdyal
|
1715003041WL027843
|
Ramdyal
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Ramdyal
|
UNION BANK OF INDIA(508500)
|
464
|
SIHAWAL
|
MP-15-003-041-003/598-B (BAGHORE)
|
1715003041NRG24020720230406549
|
03/07/2023
|
Ramgovind
|
1715003041WL027843
|
Ramgovind
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Ramgovind
|
MADHYANCHAL GRAMIN BANK(607232)
|
465
|
SIHAWAL
|
MP-15-003-041-003/598-B (BAGHORE)
|
1715003041NRG24020720230406548
|
03/07/2023
|
Ramgovind
|
1715003041WL027843
|
Ramgovind
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Ramgovind
|
STATE BANK OF INDIA(508548)
|
466
|
SIHAWAL
|
MP-15-003-041-003/637 (BAGHORE)
|
1715003041NRG24020720230406555
|
03/07/2023
|
Kanhaiyalal
|
1715003041WL027843
|
Kanhaiyalal
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Kanhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
467
|
SIHAWAL
|
MP-15-003-041-003/637 (BAGHORE)
|
1715003041NRG24020720230406554
|
03/07/2023
|
Kanhaiyalal
|
1715003041WL027843
|
Kanhaiyalal
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Rejected
|
13/07/2023
|
|
799554427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
468
|
SIHAWAL
|
MP-15-003-041-003/644 (BAGHORE)
|
1715003041NRG24030720230416237
|
03/07/2023
|
nakchedi
|
1715003041WL028485
|
nakchedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
nakchedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
469
|
SIHAWAL
|
MP-15-003-041-003/75-B (BAGHORE)
|
1715003041NRG24030720230416239
|
03/07/2023
|
ali ahmad
|
1715003041WL028485
|
ali ahmad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
aliahmad
|
MADHYANCHAL GRAMIN BANK(607232)
|
470
|
SIHAWAL
|
MP-15-003-041-003/78 (BAGHORE)
|
1715003041NRG24030720230416240
|
03/07/2023
|
kitabunisha
|
1715003041WL028485
|
kitabunisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
kitabunisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
471
|
SIHAWAL
|
MP-15-003-041-003/784-B (BAGHORE)
|
1715003041NRG24020720230406561
|
03/07/2023
|
Mithilesh
|
1715003041WL027843
|
Mithilesh
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
11/07/2023
|
|
799554427
|
|
Mithilesh
|
UNION BANK OF INDIA(508500)
|
472
|
SIHAWAL
|
MP-15-003-041-003/81 (BAGHORE)
|
1715003041NRG24030720230416241
|
03/07/2023
|
noor mohmad
|
1715003041WL028485
|
noor mohmad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
noormohmad
|
UNION BANK OF INDIA(508500)
|
473
|
SIHAWAL
|
MP-15-003-061-001/102-C (CHORAHI)
|
1715003061NRG24030720230412981
|
03/07/2023
|
phoolkali
|
1715003061WL028258
|
phoolkali
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799554427
|
|
phoolkali
|
STATE BANK OF INDIA(508548)
|
474
|
SIHAWAL
|
MP-15-003-061-001/102-C (CHORAHI)
|
1715003061NRG24030720230412980
|
03/07/2023
|
Phoolkali
|
1715003061WL028258
|
Phoolkali
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799554427
|
|
Phoolkali
|
STATE BANK OF INDIA(508548)
|
475
|
SIHAWAL
|
MP-15-003-061-001/26-B (CHORAHI)
|
1715003061NRG24030720230412982
|
03/07/2023
|
Samana
|
1715003061WL028259
|
Samana
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799554427
|
|
Samana
|
MADHYANCHAL GRAMIN BANK(607232)
|
476
|
SIHAWAL
|
MP-15-003-061-001/26-B (CHORAHI)
|
1715003061NRG24030720230412983
|
03/07/2023
|
samna
|
1715003061WL028259
|
samna
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799554427
|
|
samna
|
IDBI BANK(607095)
|
477
|
SIHAWAL
|
MP-15-003-061-003/48 (CHORAHI)
|
1715003061NRG24030720230412978
|
03/07/2023
|
gore lal
|
1715003061WL028256
|
gore lal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799554427
|
|
gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
478
|
SIHAWAL
|
MP-15-003-061-003/48 (CHORAHI)
|
1715003061NRG24030720230412977
|
03/07/2023
|
gore lal
|
1715003061WL028256
|
gore lal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799554427
|
|
gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
479
|
SIHAWAL
|
MP-15-003-061-003/5 (CHORAHI)
|
1715003061NRG24030720230412979
|
03/07/2023
|
Tezmani
|
1715003061WL028257
|
Tezmani
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799554427
|
|
Tezmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
480
|
SIHAWAL
|
MP-15-003-061-003/64 (CHORAHI)
|
1715003061NRG24030720230412985
|
03/07/2023
|
Rammiln
|
1715003061WL028260
|
Rammiln
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799554427
|
|
Rammiln
|
INDIAN BANK(607105)
|
481
|
SIHAWAL
|
MP-15-003-061-003/64 (CHORAHI)
|
1715003061NRG24030720230412984
|
03/07/2023
|
Rammiln
|
1715003061WL028260
|
Rammiln
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799554427
|
|
Rammiln
|
INDIAN BANK(607105)
|
482
|
SIHAWAL
|
MP-15-003-073-003/413 (BELHA)
|
1715003073NRG24030720230415383
|
03/07/2023
|
SANGEETA SAHU
|
1715003073WL028442
|
SANGEETA SAHU
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
SANGEETASAHU
|
UNION BANK OF INDIA(508500)
|
483
|
SIHAWAL
|
MP-15-003-073-003/469 (BELHA)
|
1715003073NRG24030720230415396
|
03/07/2023
|
Chandkali sahu
|
1715003073WL028442
|
Chandkali sahu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
Chandkalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
484
|
SIHAWAL
|
MP-15-003-073-003/469 (BELHA)
|
1715003073NRG24030720230415395
|
03/07/2023
|
Shivpati sahu
|
1715003073WL028442
|
Shivpati sahu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
Shivpatisahu
|
STATE BANK OF INDIA(508548)
|
485
|
SIHAWAL
|
MP-15-003-073-003/470 (BELHA)
|
1715003073NRG24030720230415398
|
03/07/2023
|
Savita Sahu
|
1715003073WL028442
|
Savita Sahu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
SavitaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
486
|
SIHAWAL
|
MP-15-003-073-003/471 (BELHA)
|
1715003073NRG24030720230415400
|
03/07/2023
|
Lalita sahu
|
1715003073WL028442
|
Lalita sahu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799554427
|
|
Lalitasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
487
|
SIHAWAL
|
MP-15-003-079-001/121 (PONDI)
|
1715003079NRG24020720230406666
|
03/07/2023
|
Jokhayi
|
1715003079WL027861
|
Jokhayi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
Jokhayi
|
MADHYANCHAL GRAMIN BANK(607232)
|
488
|
SIHAWAL
|
MP-15-003-079-001/121-A (PONDI)
|
1715003079NRG24020720230406667
|
03/07/2023
|
sheela
|
1715003079WL027861
|
sheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
489
|
SIHAWAL
|
MP-15-003-079-001/130-A (PONDI)
|
1715003079NRG24020720230406669
|
03/07/2023
|
dharmraj
|
1715003079WL027861
|
dharmraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
490
|
SIHAWAL
|
MP-15-003-079-001/136 (PONDI)
|
1715003079NRG24020720230406670
|
03/07/2023
|
panchdhari
|
1715003079WL027861
|
panchdhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
panchdhari
|
INDIAN BANK(607105)
|
491
|
SIHAWAL
|
MP-15-003-079-001/136-A (PONDI)
|
1715003079NRG24020720230406671
|
03/07/2023
|
jagyalal
|
1715003079WL027861
|
jagyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
jagyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
492
|
SIHAWAL
|
MP-15-003-079-001/137-A (PONDI)
|
1715003079NRG24020720230406672
|
03/07/2023
|
kallu
|
1715003079WL027861
|
kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
493
|
SIHAWAL
|
MP-15-003-079-001/179-D (PONDI)
|
1715003079NRG24020720230406675
|
03/07/2023
|
santosiya
|
1715003079WL027861
|
santosiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
santosiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
494
|
SIHAWAL
|
MP-15-003-079-001/20-C (PONDI)
|
1715003079NRG24020720230406676
|
03/07/2023
|
Shyamvati
|
1715003079WL027861
|
Shyamvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
Shyamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
495
|
SIHAWAL
|
MP-15-003-079-001/23 (PONDI)
|
1715003079NRG24020720230406677
|
03/07/2023
|
fatte
|
1715003079WL027861
|
fatte
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
fatte
|
MADHYANCHAL GRAMIN BANK(607232)
|
496
|
SIHAWAL
|
MP-15-003-079-001/24-A (PONDI)
|
1715003079NRG24020720230406678
|
03/07/2023
|
Sonbati
|
1715003079WL027861
|
Sonbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
Sonbati
|
INDIAN BANK(607105)
|
497
|
SIHAWAL
|
MP-15-003-079-001/310 (PONDI)
|
1715003079NRG24020720230406679
|
03/07/2023
|
Chhathilal
|
1715003079WL027861
|
Chhathilal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799554427
|
|
Chhathilal
|
INDIAN BANK(607105)
|
498
|
SIHAWAL
|
MP-15-003-079-001/68-B (PONDI)
|
1715003079NRG24020720230406683
|
03/07/2023
|
rajbahor
|
1715003079WL027861
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
499
|
SIHAWAL
|
MP-15-003-079-001/69 (PONDI)
|
1715003079NRG24020720230406684
|
03/07/2023
|
rajpati
|
1715003079WL027861
|
rajpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
rajpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
500
|
SIHAWAL
|
MP-15-003-079-001/69 (PONDI)
|
1715003079NRG24020720230406685
|
03/07/2023
|
rajpati
|
1715003079WL027861
|
rajpati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799554427
|
|
rajpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
501
|
SIHAWAL
|
MP-15-003-079-001/79-A (PONDI)
|
1715003079NRG24020720230406687
|
03/07/2023
|
Neera
|
1715003079WL027861
|
Neera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
Neera
|
MADHYANCHAL GRAMIN BANK(607232)
|
502
|
SIHAWAL
|
MP-15-003-079-001/96 (PONDI)
|
1715003079NRG24020720230406689
|
03/07/2023
|
sudama
|
1715003079WL027861
|
sudama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
503
|
SIHAWAL
|
MP-15-003-079-001/98 (PONDI)
|
1715003079NRG24020720230406690
|
03/07/2023
|
rajbahadur
|
1715003079WL027861
|
rajbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
rajbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
504
|
SIHAWAL
|
MP-15-003-079-001/98 (PONDI)
|
1715003079NRG24020720230406691
|
03/07/2023
|
rajbahadur
|
1715003079WL027861
|
rajbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
rajbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
505
|
SIHAWAL
|
MP-15-003-079-002/215 (PONDI)
|
1715003079NRG24020720230406693
|
03/07/2023
|
nandlal
|
1715003079WL027861
|
nandlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
nandlal
|
INDIAN BANK(607105)
|
506
|
SIHAWAL
|
MP-15-003-079-002/274 (PONDI)
|
1715003079NRG24020720230406695
|
03/07/2023
|
shyamkali
|
1715003079WL027861
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
507
|
SIHAWAL
|
MP-15-003-079-002/274 (PONDI)
|
1715003079NRG24020720230406694
|
03/07/2023
|
shyamlal
|
1715003079WL027861
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
508
|
SIHAWAL
|
MP-15-003-081-001/269-B (DOL)
|
1715003081NRG24030720230411094
|
03/07/2023
|
Durgavati
|
1715003081WL028121
|
Durgavati
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Durgavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
509
|
SIHAWAL
|
MP-15-003-081-001/27 (DOL)
|
1715003081NRG24030720230411097
|
03/07/2023
|
Vishun panika
|
1715003081WL028121
|
Vishun panika
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Vishunpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
510
|
SIHAWAL
|
MP-15-003-081-001/271 (DOL)
|
1715003081NRG24030720230411099
|
03/07/2023
|
lalli singh
|
1715003081WL028121
|
lalli singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
lallisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
511
|
SIHAWAL
|
MP-15-003-081-001/272-A (DOL)
|
1715003081NRG24030720230411100
|
03/07/2023
|
Savita
|
1715003081WL028121
|
Savita
|
00602
|
SBIN0RRMBGB
|
1085
|
1085
|
Processed
|
11/07/2023
|
|
799554427
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
512
|
SIHAWAL
|
MP-15-003-081-001/275-A (DOL)
|
1715003081NRG24030720230411103
|
03/07/2023
|
Dudhnath
|
1715003081WL028121
|
Dudhnath
|
00602
|
SBIN0RRMBGB
|
1085
|
1085
|
Processed
|
11/07/2023
|
|
799554427
|
|
Dudhnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
513
|
SIHAWAL
|
MP-15-003-081-001/279-C (DOL)
|
1715003081NRG24030720230411104
|
03/07/2023
|
krishna yadav
|
1715003081WL028121
|
krishna yadav
|
00602
|
SBIN0RRMBGB
|
1085
|
1085
|
Processed
|
11/07/2023
|
|
799554427
|
|
krishnayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
514
|
SIHAWAL
|
MP-15-003-081-001/288-A (DOL)
|
1715003081NRG24030720230411106
|
03/07/2023
|
Rajkumar sahu
|
1715003081WL028121
|
Rajkumar sahu
|
00602
|
SBIN0RRMBGB
|
1085
|
1085
|
Processed
|
11/07/2023
|
|
799554427
|
|
Rajkumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
515
|
SIHAWAL
|
MP-15-003-081-001/288-C (DOL)
|
1715003081NRG24030720230411108
|
03/07/2023
|
Raju sahu
|
1715003081WL028121
|
Raju sahu
|
00602
|
SBIN0RRMBGB
|
1085
|
1085
|
Processed
|
11/07/2023
|
|
799554427
|
|
Rajusahu
|
FINO PAYMENTS BANK LTD(608001)
|
516
|
SIHAWAL
|
MP-15-003-081-001/294 (DOL)
|
1715003081NRG24030720230411109
|
03/07/2023
|
MUNNI YADAV
|
1715003081WL028121
|
MUNNI YADAV
|
00602
|
SBIN0RRMBGB
|
1085
|
1085
|
Processed
|
11/07/2023
|
|
799554427
|
|
MUNNIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
517
|
SIHAWAL
|
MP-15-003-081-001/294-C (DOL)
|
1715003081NRG24030720230411110
|
03/07/2023
|
Asha Yadav
|
1715003081WL028121
|
Asha Yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
AshaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
518
|
SIHAWAL
|
MP-15-003-081-001/294-D (DOL)
|
1715003081NRG24030720230411111
|
03/07/2023
|
Poonam Yadav
|
1715003081WL028121
|
Poonam Yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
PoonamYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
519
|
SIHAWAL
|
MP-15-003-081-001/302 (DOL)
|
1715003081NRG24030720230411115
|
03/07/2023
|
Ramnihor rajak
|
1715003081WL028121
|
Ramnihor rajak
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Ramnihorrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
520
|
SIHAWAL
|
MP-15-003-081-001/303 (DOL)
|
1715003081NRG24030720230411117
|
03/07/2023
|
Sukhalal
|
1715003081WL028121
|
Sukhalal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Sukhalal
|
INDIAN BANK(607105)
|
521
|
SIHAWAL
|
MP-15-003-081-001/303-D (DOL)
|
1715003081NRG24030720230411123
|
03/07/2023
|
Nirmla
|
1715003081WL028121
|
Nirmla
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Nirmla
|
MADHYANCHAL GRAMIN BANK(607232)
|
522
|
SIHAWAL
|
MP-15-003-081-001/305-B (DOL)
|
1715003081NRG24030720230411124
|
03/07/2023
|
Mahesh saket
|
1715003081WL028121
|
Mahesh saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Maheshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
523
|
SIHAWAL
|
MP-15-003-081-001/305-B (DOL)
|
1715003081NRG24030720230411125
|
03/07/2023
|
Mahesh saket
|
1715003081WL028121
|
Mahesh saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Maheshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
524
|
SIHAWAL
|
MP-15-003-081-001/305-C (DOL)
|
1715003081NRG24030720230411126
|
03/07/2023
|
Rekha
|
1715003081WL028121
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
525
|
SIHAWAL
|
MP-15-003-081-001/305-D (DOL)
|
1715003081NRG24030720230411127
|
03/07/2023
|
Raniya
|
1715003081WL028121
|
Raniya
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Raniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
526
|
SIHAWAL
|
MP-15-003-081-001/305-D (DOL)
|
1715003081NRG24030720230411128
|
03/07/2023
|
Raniya
|
1715003081WL028121
|
Raniya
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Raniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
527
|
SIHAWAL
|
MP-15-003-081-001/325-C (DOL)
|
1715003081NRG24030720230411131
|
03/07/2023
|
Suneeta Saket
|
1715003081WL028121
|
Suneeta Saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
SuneetaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
528
|
SIHAWAL
|
MP-15-003-081-001/331-A (DOL)
|
1715003081NRG24030720230411134
|
03/07/2023
|
ChintamanI
|
1715003081WL028121
|
ChintamanI
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
ChintamanI
|
MADHYANCHAL GRAMIN BANK(607232)
|
529
|
SIHAWAL
|
MP-15-003-081-001/334-A (DOL)
|
1715003081NRG24030720230411136
|
03/07/2023
|
Rajbahadur
|
1715003081WL028121
|
Rajbahadur
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Rajbahadur
|
UNION BANK OF INDIA(508500)
|
530
|
SIHAWAL
|
MP-15-003-081-001/345 (DOL)
|
1715003081NRG24030720230411137
|
03/07/2023
|
Ramkripal
|
1715003081WL028121
|
Ramkripal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Ramkripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
531
|
SIHAWAL
|
MP-15-003-081-001/349 (DOL)
|
1715003081NRG24030720230411139
|
03/07/2023
|
Shivsagar
|
1715003081WL028121
|
Shivsagar
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Shivsagar
|
MADHYANCHAL GRAMIN BANK(607232)
|
532
|
SIHAWAL
|
MP-15-003-081-001/357-A (DOL)
|
1715003081NRG24030720230411140
|
03/07/2023
|
Mohitlal jay
|
1715003081WL028121
|
Mohitlal jay
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Mohitlaljay
|
MADHYANCHAL GRAMIN BANK(607232)
|
533
|
SIHAWAL
|
MP-15-003-081-001/357-A (DOL)
|
1715003081NRG24030720230411141
|
03/07/2023
|
Savita
|
1715003081WL028121
|
Savita
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Savita
|
PUNJAB NATIONAL BANK(508568)
|
534
|
SIHAWAL
|
MP-15-003-081-001/367 (DOL)
|
1715003081NRG24030720230411143
|
03/07/2023
|
Anita singh
|
1715003081WL028121
|
Anita singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Anitasingh
|
STATE BANK OF INDIA(508548)
|
535
|
SIHAWAL
|
MP-15-003-081-001/37-A (DOL)
|
1715003081NRG24030720230411146
|
03/07/2023
|
Sheshamani
|
1715003081WL028121
|
Sheshamani
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Sheshamani
|
STATE BANK OF INDIA(508548)
|
536
|
SIHAWAL
|
MP-15-003-081-001/37-C (DOL)
|
1715003081NRG24030720230411149
|
03/07/2023
|
Udhav saket
|
1715003081WL028121
|
Udhav saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Udhavsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
537
|
SIHAWAL
|
MP-15-003-081-001/37-D (DOL)
|
1715003081NRG24030720230411150
|
03/07/2023
|
Sinil Saket
|
1715003081WL028121
|
Sinil Saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
SinilSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
538
|
SIHAWAL
|
MP-15-003-081-001/372-A (DOL)
|
1715003081NRG24030720230411151
|
03/07/2023
|
sunita
|
1715003081WL028121
|
sunita
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
539
|
SIHAWAL
|
MP-15-003-081-001/376 (DOL)
|
1715003081NRG24030720230411153
|
03/07/2023
|
lalan singh
|
1715003081WL028121
|
lalan singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
lalansingh
|
STATE BANK OF INDIA(508548)
|
540
|
SIHAWAL
|
MP-15-003-081-001/376-B (DOL)
|
1715003081NRG24030720230411155
|
03/07/2023
|
Urmila singh
|
1715003081WL028121
|
Urmila singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Urmilasingh
|
STATE BANK OF INDIA(508548)
|
541
|
SIHAWAL
|
MP-15-003-081-001/376-C (DOL)
|
1715003081NRG24030720230411156
|
03/07/2023
|
Shubham singh
|
1715003081WL028121
|
Shubham singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Shubhamsingh
|
UNION BANK OF INDIA(508500)
|
542
|
SIHAWAL
|
MP-15-003-081-001/377-B (DOL)
|
1715003081NRG24030720230411158
|
03/07/2023
|
Meena
|
1715003081WL028121
|
Meena
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
543
|
SIHAWAL
|
MP-15-003-081-001/38-B (DOL)
|
1715003081NRG24030720230411161
|
03/07/2023
|
Gulabkali singh
|
1715003081WL028121
|
Gulabkali singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Gulabkalisingh
|
UNION BANK OF INDIA(508500)
|
544
|
SIHAWAL
|
MP-15-003-081-001/38-B (DOL)
|
1715003081NRG24030720230411162
|
03/07/2023
|
Gulabkali singh
|
1715003081WL028121
|
Gulabkali singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Gulabkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
545
|
SIHAWAL
|
MP-15-003-081-001/39-A (DOL)
|
1715003081NRG24030720230411165
|
03/07/2023
|
Manvati
|
1715003081WL028121
|
Manvati
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Manvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
546
|
SIHAWAL
|
MP-15-003-081-001/41 (DOL)
|
1715003081NRG24030720230411171
|
03/07/2023
|
Dharmraj singh
|
1715003081WL028121
|
Dharmraj singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Dharmrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
547
|
SIHAWAL
|
MP-15-003-081-001/41-A (DOL)
|
1715003081NRG24030720230411172
|
03/07/2023
|
Mayavati
|
1715003081WL028121
|
Mayavati
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Mayavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
548
|
SIHAWAL
|
MP-15-003-081-001/41-A (DOL)
|
1715003081NRG24030720230411173
|
03/07/2023
|
Mayavati
|
1715003081WL028121
|
Mayavati
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Mayavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
549
|
SIHAWAL
|
MP-15-003-081-001/433 (DOL)
|
1715003081NRG24030720230411177
|
03/07/2023
|
Sheshmani yadav
|
1715003081WL028121
|
Sheshmani yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Sheshmaniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
550
|
SIHAWAL
|
MP-15-003-081-001/433-A (DOL)
|
1715003081NRG24030720230411179
|
03/07/2023
|
savita yadav
|
1715003081WL028121
|
savita yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
savitayadav
|
STATE BANK OF INDIA(508548)
|
551
|
SIHAWAL
|
MP-15-003-081-001/440 (DOL)
|
1715003081NRG24030720230411180
|
03/07/2023
|
Badri rajak
|
1715003081WL028121
|
Badri rajak
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Badrirajak
|
CANARA BANK(508532)
|
552
|
SIHAWAL
|
MP-15-003-081-001/440-A (DOL)
|
1715003081NRG24030720230411181
|
03/07/2023
|
Mohanlal
|
1715003081WL028121
|
Mohanlal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Mohanlal
|
CANARA BANK(508532)
|
553
|
SIHAWAL
|
MP-15-003-081-001/45 (DOL)
|
1715003081NRG24030720230411184
|
03/07/2023
|
Dukhilal Rajak
|
1715003081WL028121
|
Dukhilal Rajak
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
DukhilalRajak
|
UNION BANK OF INDIA(508500)
|
554
|
SIHAWAL
|
MP-15-003-081-001/451-A (DOL)
|
1715003081NRG24030720230411185
|
03/07/2023
|
Pushpendra
|
1715003081WL028121
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Pushpendra
|
PUNJAB NATIONAL BANK(508568)
|
555
|
SIHAWAL
|
MP-15-003-081-001/454 (DOL)
|
1715003081NRG24030720230411186
|
03/07/2023
|
Parwati Singh
|
1715003081WL028121
|
Parwati Singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
ParwatiSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
556
|
SIHAWAL
|
MP-15-003-081-001/455 (DOL)
|
1715003081NRG24030720230411188
|
03/07/2023
|
Ramesh baiga
|
1715003081WL028121
|
Ramesh baiga
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Rameshbaiga
|
UNION BANK OF INDIA(508500)
|
557
|
SIHAWAL
|
MP-15-003-081-001/478 (DOL)
|
1715003081NRG24030720230411189
|
03/07/2023
|
Butan
|
1715003081WL028121
|
Butan
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Butan
|
UNION BANK OF INDIA(508500)
|
558
|
SIHAWAL
|
MP-15-003-081-001/478 (DOL)
|
1715003081NRG24030720230411190
|
03/07/2023
|
Butan
|
1715003081WL028121
|
Butan
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Butan
|
MADHYANCHAL GRAMIN BANK(607232)
|
559
|
SIHAWAL
|
MP-15-003-081-001/478-A (DOL)
|
1715003081NRG24030720230411191
|
03/07/2023
|
Kalavati
|
1715003081WL028121
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Kalavati
|
UNION BANK OF INDIA(508500)
|
560
|
SIHAWAL
|
MP-15-003-081-001/478-B (DOL)
|
1715003081NRG24030720230411192
|
03/07/2023
|
Rita
|
1715003081WL028121
|
Rita
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Rita
|
MADHYANCHAL GRAMIN BANK(607232)
|
561
|
SIHAWAL
|
MP-15-003-081-001/478-C (DOL)
|
1715003081NRG24030720230411193
|
03/07/2023
|
Archana
|
1715003081WL028121
|
Archana
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Archana
|
AXIS BANK(607153)
|
562
|
SIHAWAL
|
MP-15-003-081-001/478-C (DOL)
|
1715003081NRG24030720230411194
|
03/07/2023
|
Archana
|
1715003081WL028121
|
Archana
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
563
|
SIHAWAL
|
MP-15-003-081-001/478-D (DOL)
|
1715003081NRG24030720230411195
|
03/07/2023
|
Shivkumar
|
1715003081WL028121
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Shivkumar
|
UNION BANK OF INDIA(508500)
|
564
|
SIHAWAL
|
MP-15-003-081-001/486 (DOL)
|
1715003081NRG24030720230411199
|
03/07/2023
|
Urmila yadav
|
1715003081WL028121
|
Urmila yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Urmilayadav
|
STATE BANK OF INDIA(508548)
|
565
|
SIHAWAL
|
MP-15-003-081-001/487 (DOL)
|
1715003081NRG24030720230411200
|
03/07/2023
|
Manju sahu
|
1715003081WL028121
|
Manju sahu
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Manjusahu
|
UNION BANK OF INDIA(508500)
|
566
|
SIHAWAL
|
MP-15-003-081-001/487 (DOL)
|
1715003081NRG24030720230411201
|
03/07/2023
|
Manju sahu
|
1715003081WL028121
|
Manju sahu
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Manjusahu
|
STATE BANK OF INDIA(508548)
|
567
|
SIHAWAL
|
MP-15-003-081-001/503 (DOL)
|
1715003081NRG24030720230411205
|
03/07/2023
|
Ramvati Saket
|
1715003081WL028121
|
Ramvati Saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
RamvatiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
568
|
SIHAWAL
|
MP-15-003-081-001/59 (DOL)
|
1715003081NRG24030720230411206
|
03/07/2023
|
Buddhiman Yadav
|
1715003081WL028121
|
Buddhiman Yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
BuddhimanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
569
|
SIHAWAL
|
MP-15-003-081-001/59-A (DOL)
|
1715003081NRG24030720230411207
|
03/07/2023
|
Archana
|
1715003081WL028121
|
Archana
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Archana
|
AXIS BANK(607153)
|
570
|
SIHAWAL
|
MP-15-003-081-001/63-A (DOL)
|
1715003081NRG24030720230411209
|
03/07/2023
|
Manpuran yadav
|
1715003081WL028121
|
Manpuran yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Manpuranyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
571
|
SIHAWAL
|
MP-15-003-081-001/67 (DOL)
|
1715003081NRG24030720230411210
|
03/07/2023
|
Govind panika
|
1715003081WL028121
|
Govind panika
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Govindpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
572
|
SIHAWAL
|
MP-15-003-081-001/67 (DOL)
|
1715003081NRG24030720230411211
|
03/07/2023
|
Govind panika
|
1715003081WL028121
|
Govind panika
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Govindpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
573
|
SIHAWAL
|
MP-15-003-081-001/72 (DOL)
|
1715003081NRG24030720230411212
|
03/07/2023
|
Pankali
|
1715003081WL028121
|
Pankali
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
Pankali
|
MADHYANCHAL GRAMIN BANK(607232)
|
574
|
SIHAWAL
|
MP-15-003-081-001/81 (DOL)
|
1715003081NRG24030720230411214
|
03/07/2023
|
Kallu Saket
|
1715003081WL028121
|
Kallu Saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
KalluSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
575
|
SIHAWAL
|
MP-15-003-081-001/95-A (DOL)
|
1715003081NRG24030720230411229
|
03/07/2023
|
Ramlal Singh gond
|
1715003081WL028121
|
Ramlal Singh gond
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
RamlalSinghgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
576
|
SIHAWAL
|
MP-15-003-081-001/95-A (DOL)
|
1715003081NRG24030720230411230
|
03/07/2023
|
Ramlal Singh gond
|
1715003081WL028121
|
Ramlal Singh gond
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799554427
|
|
RamlalSinghgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218057
|
218057
|
|
|
|
|
|
|
|
577
|
SIHAWAL
|
MP-15-003-009-001/52 (TEDUHANO2)
|
1715003009NRG24030720230411465
|
03/07/2023
|
dayaram
|
1715003009WL028145
|
dayaram
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554427
|
|
dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
627760
|
627760
|
|
|
|
|
|
|
|