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-15-003-066-005/302-A (PATHARAUHI)
|
1715003066NRG24260920230718133
|
26/09/2023
|
mithailal kol
|
1715003066WL061856
|
mithailal kol
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
mithailalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
2
|
SIHAWAL
|
MP-15-003-092-005/451 (POKHADAUR)
|
1715003092NRG24260920230717498
|
26/09/2023
|
NEERAJ
|
1715003092WL061835
|
NEERAJ
|
00078
|
CNRB0003944
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
NEERAJ
|
UNION BANK OF INDIA(508500)
|
3
|
SIHAWAL
|
MP-15-003-092-005/452 (POKHADAUR)
|
1715003092NRG24260920230717499
|
26/09/2023
|
DHIRAJ
|
1715003092WL061835
|
DHIRAJ
|
00078
|
CNRB0003944
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
DHIRAJ
|
UNION BANK OF INDIA(508500)
|
4
|
SIHAWAL
|
MP-15-003-092-005/452 (POKHADAUR)
|
1715003092NRG24260920230717500
|
26/09/2023
|
DHIRAJ
|
1715003092WL061835
|
DHIRAJ
|
00078
|
CNRB0003944
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
DHIRAJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5286
|
5286
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-021-001/49-A (KODAURA)
|
1715003021NRG24250920230714877
|
26/09/2023
|
shivakumari
|
1715003021WL061560
|
shivakumari
|
00089
|
CBIN0283689
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
shivakumari
|
UNION BANK OF INDIA(508500)
|
6
|
SIHAWAL
|
MP-15-003-021-003/397 (KODAURA)
|
1715003021NRG24250920230714849
|
26/09/2023
|
anupiya
|
1715003021WL061559
|
anupiya
|
00089
|
CBIN0283689
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
anupiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
7
|
SIHAWAL
|
MP-15-003-021-003/397 (KODAURA)
|
1715003021NRG24250920230714850
|
26/09/2023
|
anupiya
|
1715003021WL061559
|
anupiya
|
00089
|
CBIN0283689
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
anupiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-045-002/99-B (KUSEDA)
|
1715003045NRG24260920230716098
|
26/09/2023
|
Kiran
|
1715003045WL061686
|
Kiran
|
00089
|
CBIN0284944
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299568334
|
|
Kiran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-066-003/9-A (PATHARAUHI)
|
1715003066NRG24260920230718109
|
26/09/2023
|
Suresh
|
1715003066WL061856
|
Suresh
|
00168
|
ICIC0000513
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Suresh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-066-002/450-D (PATHARAUHI)
|
1715003066NRG24260920230718162
|
26/09/2023
|
shyam kali sahu
|
1715003066WL061857
|
shyam kali sahu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
shyamkalisahu
|
UNION BANK OF INDIA(508500)
|
11
|
SIHAWAL
|
MP-15-003-066-002/450-D (PATHARAUHI)
|
1715003066NRG24260920230718159
|
26/09/2023
|
shyamkali sahu
|
1715003066WL061857
|
shyamkali sahu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
shyamkalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-066-003/304 (PATHARAUHI)
|
1715003066NRG24260920230718092
|
26/09/2023
|
Priyanka Mishra
|
1715003066WL061856
|
Priyanka Mishra
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
PriyankaMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-002-001/81 (MURDADIH)
|
1715003002NRG24250920230715024
|
26/09/2023
|
aruna
|
1715003002WL061592
|
aruna
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
14
|
SIHAWAL
|
MP-15-003-002-002/110-D (MURDADIH)
|
1715003002NRG24250920230715028
|
26/09/2023
|
Ashok jayswal
|
1715003002WL061592
|
Ashok jayswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Ashokjayswal
|
CANARA BANK(508532)
|
15
|
SIHAWAL
|
MP-15-003-002-002/133 (MURDADIH)
|
1715003002NRG24250920230715031
|
26/09/2023
|
rajpal
|
1715003002WL061592
|
rajpal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
16
|
SIHAWAL
|
MP-15-003-002-002/145 (MURDADIH)
|
1715003002NRG24250920230715032
|
26/09/2023
|
Suneeta Yadav
|
1715003002WL061592
|
Suneeta Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
SuneetaYadav
|
STATE BANK OF INDIA(508548)
|
17
|
SIHAWAL
|
MP-15-003-002-002/157 (MURDADIH)
|
1715003002NRG24250920230715034
|
26/09/2023
|
nirmala
|
1715003002WL061592
|
nirmala
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
18
|
SIHAWAL
|
MP-15-003-002-002/213 (MURDADIH)
|
1715003002NRG24250920230715039
|
26/09/2023
|
fhulbsuya
|
1715003002WL061592
|
fhulbsuya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
fhulbsuya
|
STATE BANK OF INDIA(508548)
|
19
|
SIHAWAL
|
MP-15-003-002-002/213 (MURDADIH)
|
1715003002NRG24250920230715040
|
26/09/2023
|
Ramchand viswkarma
|
1715003002WL061592
|
Ramchand viswkarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Ramchandviswkarma
|
STATE BANK OF INDIA(508548)
|
20
|
SIHAWAL
|
MP-15-003-002-002/221-C (MURDADIH)
|
1715003002NRG24250920230715042
|
26/09/2023
|
Susila yadav
|
1715003002WL061592
|
Susila yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Susilayadav
|
STATE BANK OF INDIA(508548)
|
21
|
SIHAWAL
|
MP-15-003-002-002/32 (MURDADIH)
|
1715003002NRG24250920230715044
|
26/09/2023
|
rajbhan
|
1715003002WL061592
|
rajbhan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
22
|
SIHAWAL
|
MP-15-003-002-002/33 (MURDADIH)
|
1715003002NRG24250920230715047
|
26/09/2023
|
ANJU MAURYA
|
1715003002WL061592
|
ANJU MAURYA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
ANJUMAURYA
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
SIHAWAL
|
MP-15-003-002-002/94-A (MURDADIH)
|
1715003002NRG24250920230715051
|
26/09/2023
|
savailal yadav
|
1715003002WL061592
|
savailal yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
savailalyadav
|
STATE BANK OF INDIA(508548)
|
24
|
SIHAWAL
|
MP-15-003-002-002/94-A (MURDADIH)
|
1715003002NRG24250920230715052
|
26/09/2023
|
vimal yadav
|
1715003002WL061592
|
vimal yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
vimalyadav
|
STATE BANK OF INDIA(508548)
|
25
|
SIHAWAL
|
MP-15-003-002-003/225 (MURDADIH)
|
1715003002NRG24250920230715057
|
26/09/2023
|
ramganesh
|
1715003002WL061592
|
ramganesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
ramganesh
|
UNION BANK OF INDIA(508500)
|
26
|
SIHAWAL
|
MP-15-003-002-003/225 (MURDADIH)
|
1715003002NRG24250920230715058
|
26/09/2023
|
ramvati
|
1715003002WL061592
|
ramvati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
27
|
SIHAWAL
|
MP-15-003-022-001/1714 (AMILIYA)
|
1715003022NRG24260920230717850
|
26/09/2023
|
vikash singh
|
1715003022WL061840
|
vikash singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
vikashsingh
|
PUNJAB NATIONAL BANK(508568)
|
28
|
SIHAWAL
|
MP-15-003-055-001/932-B (HATAWA)
|
1715003055NRG24260920230716429
|
26/09/2023
|
Badri Sing
|
1715003055WL061716
|
Badri Sing
|
00415
|
SBIN0001262
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
299568334
|
|
BadriSing
|
STATE BANK OF INDIA(508548)
|
29
|
SIHAWAL
|
MP-15-003-066-001/108 (PATHARAUHI)
|
1715003066NRG24260920230718043
|
26/09/2023
|
Anoop Singh
|
1715003066WL061856
|
Anoop Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
AnoopSingh
|
STATE BANK OF INDIA(508548)
|
30
|
SIHAWAL
|
MP-15-003-066-002/451-A (PATHARAUHI)
|
1715003066NRG24260920230718165
|
26/09/2023
|
rubi singh
|
1715003066WL061857
|
rubi singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
rubisingh
|
STATE BANK OF INDIA(508548)
|
31
|
SIHAWAL
|
MP-15-003-066-003/315-A (PATHARAUHI)
|
1715003066NRG24260920230718094
|
26/09/2023
|
kushumkali
|
1715003066WL061856
|
kushumkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
kushumkali
|
STATE BANK OF INDIA(508548)
|
32
|
SIHAWAL
|
MP-15-003-066-005/204 (PATHARAUHI)
|
1715003066NRG24260920230718121
|
26/09/2023
|
Pramod KEWAT
|
1715003066WL061856
|
Pramod KEWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
PramodKEWAT
|
STATE BANK OF INDIA(508548)
|
33
|
SIHAWAL
|
MP-15-003-066-005/39-C (PATHARAUHI)
|
1715003066NRG24260920230718135
|
26/09/2023
|
sunita kol
|
1715003066WL061856
|
sunita kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
sunitakol
|
STATE BANK OF INDIA(508548)
|
34
|
SIHAWAL
|
MP-15-003-066-005/78-A (PATHARAUHI)
|
1715003066NRG24260920230718148
|
26/09/2023
|
manisha kewat
|
1715003066WL061856
|
manisha kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
manishakewat
|
STATE BANK OF INDIA(508548)
|
35
|
SIHAWAL
|
MP-15-003-066-005/78-C (PATHARAUHI)
|
1715003066NRG24260920230718149
|
26/09/2023
|
ramkali kol
|
1715003066WL061856
|
ramkali kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
ramkalikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
36
|
SIHAWAL
|
MP-15-003-066-005/39-A (PATHARAUHI)
|
1715003066NRG24260920230718134
|
26/09/2023
|
sangeeta kol
|
1715003066WL061856
|
sangeeta kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
sangeetakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
SIHAWAL
|
MP-15-003-002-002/157 (MURDADIH)
|
1715003002NRG24250920230715033
|
26/09/2023
|
ragubans
|
1715003002WL061592
|
ragubans
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
ragubans
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
38
|
SIHAWAL
|
MP-15-003-066-001/9-C (PATHARAUHI)
|
1715003066NRG24260920230718049
|
26/09/2023
|
Lallu kewat
|
1715003066WL061856
|
Lallu kewat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Lallukewat
|
STATE BANK OF INDIA(508548)
|
39
|
SIHAWAL
|
MP-15-003-066-001/9-C (PATHARAUHI)
|
1715003066NRG24260920230718050
|
26/09/2023
|
Lallu kewat
|
1715003066WL061856
|
Lallu kewat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Lallukewat
|
STATE BANK OF INDIA(508548)
|
40
|
SIHAWAL
|
MP-15-003-066-002/285-C (PATHARAUHI)
|
1715003066NRG24260920230718064
|
26/09/2023
|
Sunita
|
1715003066WL061856
|
Sunita
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
41
|
SIHAWAL
|
MP-15-003-066-002/316 (PATHARAUHI)
|
1715003066NRG24260920230718068
|
26/09/2023
|
Archana kushwaha
|
1715003066WL061856
|
Archana kushwaha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Archanakushwaha
|
STATE BANK OF INDIA(508548)
|
42
|
SIHAWAL
|
MP-15-003-066-002/316 (PATHARAUHI)
|
1715003066NRG24260920230718067
|
26/09/2023
|
Archana kushwaha
|
1715003066WL061856
|
Archana kushwaha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Archanakushwaha
|
UNION BANK OF INDIA(508500)
|
43
|
SIHAWAL
|
MP-15-003-066-003/156 (PATHARAUHI)
|
1715003066NRG24260920230718090
|
26/09/2023
|
Ramkumar Vishwkarma
|
1715003066WL061856
|
Ramkumar Vishwkarma
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
RamkumarVishwkarma
|
STATE BANK OF INDIA(508548)
|
44
|
SIHAWAL
|
MP-15-003-066-003/73-C (PATHARAUHI)
|
1715003066NRG24260920230718105
|
26/09/2023
|
Rajesh Sahu
|
1715003066WL061856
|
Rajesh Sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
RajeshSahu
|
UNION BANK OF INDIA(508500)
|
45
|
SIHAWAL
|
MP-15-003-066-003/73-C (PATHARAUHI)
|
1715003066NRG24260920230718106
|
26/09/2023
|
Rajesh Sahu
|
1715003066WL061856
|
Rajesh Sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
RajeshSahu
|
STATE BANK OF INDIA(508548)
|
46
|
SIHAWAL
|
MP-15-003-066-005/119-A (PATHARAUHI)
|
1715003066NRG24260920230718113
|
26/09/2023
|
geeta kol
|
1715003066WL061856
|
geeta kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
geetakol
|
STATE BANK OF INDIA(508548)
|
47
|
SIHAWAL
|
MP-15-003-066-005/154 (PATHARAUHI)
|
1715003066NRG24260920230718116
|
26/09/2023
|
babulal kori
|
1715003066WL061856
|
babulal kori
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
babulalkori
|
STATE BANK OF INDIA(508548)
|
48
|
SIHAWAL
|
MP-15-003-066-005/154 (PATHARAUHI)
|
1715003066NRG24260920230718117
|
26/09/2023
|
babulal kori
|
1715003066WL061856
|
babulal kori
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
babulalkori
|
UNION BANK OF INDIA(508500)
|
49
|
SIHAWAL
|
MP-15-003-066-005/16-B (PATHARAUHI)
|
1715003066NRG24260920230718118
|
26/09/2023
|
Neesha kol
|
1715003066WL061856
|
Neesha kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Neeshakol
|
STATE BANK OF INDIA(508548)
|
50
|
SIHAWAL
|
MP-15-003-066-005/16-B (PATHARAUHI)
|
1715003066NRG24260920230718119
|
26/09/2023
|
Neesha kol
|
1715003066WL061856
|
Neesha kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Neeshakol
|
UNION BANK OF INDIA(508500)
|
51
|
SIHAWAL
|
MP-15-003-066-005/18 (PATHARAUHI)
|
1715003066NRG24260920230718120
|
26/09/2023
|
Prameshwar
|
1715003066WL061856
|
Prameshwar
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Prameshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
52
|
SIHAWAL
|
MP-15-003-066-005/24 (PATHARAUHI)
|
1715003066NRG24260920230718122
|
26/09/2023
|
neeta kol
|
1715003066WL061856
|
neeta kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
neetakol
|
UNION BANK OF INDIA(508500)
|
53
|
SIHAWAL
|
MP-15-003-066-005/245-B (PATHARAUHI)
|
1715003066NRG24260920230718126
|
26/09/2023
|
Surajkali kol
|
1715003066WL061856
|
Surajkali kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Surajkalikol
|
STATE BANK OF INDIA(508548)
|
54
|
SIHAWAL
|
MP-15-003-066-005/25-C (PATHARAUHI)
|
1715003066NRG24260920230718128
|
26/09/2023
|
saroj kol
|
1715003066WL061856
|
saroj kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
sarojkol
|
STATE BANK OF INDIA(508548)
|
55
|
SIHAWAL
|
MP-15-003-066-005/299 (PATHARAUHI)
|
1715003066NRG24260920230718132
|
26/09/2023
|
raimuniya
|
1715003066WL061856
|
raimuniya
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
raimuniya
|
STATE BANK OF INDIA(508548)
|
56
|
SIHAWAL
|
MP-15-003-066-005/73 (PATHARAUHI)
|
1715003066NRG24260920230718140
|
26/09/2023
|
sulema
|
1715003066WL061856
|
sulema
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
sulema
|
STATE BANK OF INDIA(508548)
|
57
|
SIHAWAL
|
MP-15-003-092-001/572 (POKHADAUR)
|
1715003092NRG24260920230717692
|
26/09/2023
|
rajesh
|
1715003092WL061837
|
rajesh
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
58
|
SIHAWAL
|
MP-15-003-092-005/578 (POKHADAUR)
|
1715003092NRG24260920230717519
|
26/09/2023
|
rajesh kumar
|
1715003092WL061835
|
rajesh kumar
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
rajeshkumar
|
UNION BANK OF INDIA(508500)
|
59
|
SIHAWAL
|
MP-15-003-092-005/578 (POKHADAUR)
|
1715003092NRG24260920230717520
|
26/09/2023
|
rajesh kumar
|
1715003092WL061835
|
rajesh kumar
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
rajeshkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29154
|
29154
|
|
|
|
|
|
|
|
60
|
SIHAWAL
|
MP-15-003-021-003/129 (KODAURA)
|
1715003021NRG24250920230714838
|
26/09/2023
|
BABITA PATEL
|
1715003021WL061559
|
BABITA PATEL
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
BABITAPATEL
|
UNION BANK OF INDIA(508500)
|
61
|
SIHAWAL
|
MP-15-003-021-003/129 (KODAURA)
|
1715003021NRG24250920230714837
|
26/09/2023
|
SAHIL PATEL
|
1715003021WL061559
|
SAHIL PATEL
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
SAHILPATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
62
|
SIHAWAL
|
MP-15-003-066-002/214-B (PATHARAUHI)
|
1715003066NRG24260920230718057
|
26/09/2023
|
Ramvishal sahu
|
1715003066WL061856
|
Ramvishal sahu
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Ramvishalsahu
|
UNION BANK OF INDIA(508500)
|
63
|
SIHAWAL
|
MP-15-003-066-002/214-B (PATHARAUHI)
|
1715003066NRG24260920230718058
|
26/09/2023
|
Ramvishal sahu
|
1715003066WL061856
|
Ramvishal sahu
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Ramvishalsahu
|
STATE BANK OF INDIA(508548)
|
64
|
SIHAWAL
|
MP-15-003-066-002/450-C (PATHARAUHI)
|
1715003066NRG24260920230718158
|
26/09/2023
|
bhupendra sahu
|
1715003066WL061857
|
bhupendra sahu
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
bhupendrasahu
|
UNION BANK OF INDIA(508500)
|
65
|
SIHAWAL
|
MP-15-003-066-003/72-D (PATHARAUHI)
|
1715003066NRG24260920230718104
|
26/09/2023
|
sanjay shukla
|
1715003066WL061856
|
sanjay shukla
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
sanjayshukla
|
STATE BANK OF INDIA(508548)
|
66
|
SIHAWAL
|
MP-15-003-066-005/245-A (PATHARAUHI)
|
1715003066NRG24260920230718124
|
26/09/2023
|
sanju kol
|
1715003066WL061856
|
sanju kol
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
sanjukol
|
UNION BANK OF INDIA(508500)
|
67
|
SIHAWAL
|
MP-15-003-066-005/245-A (PATHARAUHI)
|
1715003066NRG24260920230718125
|
26/09/2023
|
sanju kol
|
1715003066WL061856
|
sanju kol
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
sanjukol
|
UNION BANK OF INDIA(508500)
|
68
|
SIHAWAL
|
MP-15-003-066-005/245-D (PATHARAUHI)
|
1715003066NRG24260920230718127
|
26/09/2023
|
sanju kol
|
1715003066WL061856
|
sanju kol
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
sanjukol
|
UNION BANK OF INDIA(508500)
|
69
|
SIHAWAL
|
MP-15-003-092-005/10-B (POKHADAUR)
|
1715003092NRG24260920230717459
|
26/09/2023
|
Sujata devi
|
1715003092WL061835
|
Sujata devi
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Sujatadevi
|
UNION BANK OF INDIA(508500)
|
70
|
SIHAWAL
|
MP-15-003-092-005/602 (POKHADAUR)
|
1715003092NRG24260920230717523
|
26/09/2023
|
Raj kumar singh
|
1715003092WL061835
|
Raj kumar singh
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Rajkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11922
|
11922
|
|
|
|
|
|
|
|
71
|
SIHAWAL
|
MP-15-003-092-005/55 (POKHADAUR)
|
1715003092NRG24260920230717515
|
26/09/2023
|
Chudamani
|
1715003092WL061835
|
Chudamani
|
00468
|
UBIN0537535
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Chudamani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
72
|
SIHAWAL
|
MP-15-003-002-002/110-B (MURDADIH)
|
1715003002NRG24250920230715027
|
26/09/2023
|
parwati
|
1715003002WL061592
|
parwati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
73
|
SIHAWAL
|
MP-15-003-002-002/110-B (MURDADIH)
|
1715003002NRG24250920230715026
|
26/09/2023
|
yadubance
|
1715003002WL061592
|
yadubance
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
yadubance
|
STATE BANK OF INDIA(508548)
|
74
|
SIHAWAL
|
MP-15-003-002-002/163 (MURDADIH)
|
1715003002NRG24250920230715035
|
26/09/2023
|
Raj bahor
|
1715003002WL061592
|
Raj bahor
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Rajbahor
|
UNION BANK OF INDIA(508500)
|
75
|
SIHAWAL
|
MP-15-003-002-002/163 (MURDADIH)
|
1715003002NRG24250920230715036
|
26/09/2023
|
Raj bahor
|
1715003002WL061592
|
Raj bahor
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Rajbahor
|
STATE BANK OF INDIA(508548)
|
76
|
SIHAWAL
|
MP-15-003-002-002/50-B (MURDADIH)
|
1715003002NRG24250920230715048
|
26/09/2023
|
lalu
|
1715003002WL061592
|
lalu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
lalu
|
STATE BANK OF INDIA(508548)
|
77
|
SIHAWAL
|
MP-15-003-002-002/65 (MURDADIH)
|
1715003002NRG24250920230715049
|
26/09/2023
|
RAMESHWAR
|
1715003002WL061592
|
RAMESHWAR
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
78
|
SIHAWAL
|
MP-15-003-002-003/136-B (MURDADIH)
|
1715003002NRG24250920230715054
|
26/09/2023
|
kusumkali
|
1715003002WL061592
|
kusumkali
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
79
|
SIHAWAL
|
MP-15-003-002-003/136-B (MURDADIH)
|
1715003002NRG24250920230715053
|
26/09/2023
|
rahul
|
1715003002WL061592
|
rahul
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
80
|
SIHAWAL
|
MP-15-003-002-003/18 (MURDADIH)
|
1715003002NRG24250920230715055
|
26/09/2023
|
belas
|
1715003002WL061592
|
belas
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
belas
|
UNION BANK OF INDIA(508500)
|
81
|
SIHAWAL
|
MP-15-003-002-003/18 (MURDADIH)
|
1715003002NRG24250920230715056
|
26/09/2023
|
manvati
|
1715003002WL061592
|
manvati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
82
|
SIHAWAL
|
MP-15-003-002-003/93 (MURDADIH)
|
1715003002NRG24250920230715059
|
26/09/2023
|
sumere
|
1715003002WL061592
|
sumere
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
sumere
|
UNION BANK OF INDIA(508500)
|
83
|
SIHAWAL
|
MP-15-003-002-003/93 (MURDADIH)
|
1715003002NRG24250920230715060
|
26/09/2023
|
sumere
|
1715003002WL061592
|
sumere
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
sumere
|
STATE BANK OF INDIA(508548)
|
84
|
SIHAWAL
|
MP-15-003-002-003/94 (MURDADIH)
|
1715003002NRG24250920230715061
|
26/09/2023
|
mahes
|
1715003002WL061592
|
mahes
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
mahes
|
UNION BANK OF INDIA(508500)
|
85
|
SIHAWAL
|
MP-15-003-002-003/94 (MURDADIH)
|
1715003002NRG24250920230715062
|
26/09/2023
|
pragiya
|
1715003002WL061592
|
pragiya
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
pragiya
|
STATE BANK OF INDIA(508548)
|
86
|
SIHAWAL
|
MP-15-003-021-001/49-A (KODAURA)
|
1715003021NRG24250920230714876
|
26/09/2023
|
MAHESH
|
1715003021WL061560
|
MAHESH
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
SIHAWAL
|
MP-15-003-021-001/71 (KODAURA)
|
1715003021NRG24250920230714879
|
26/09/2023
|
GENDIYA
|
1715003021WL061560
|
GENDIYA
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
GENDIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
SIHAWAL
|
MP-15-003-021-001/91 (KODAURA)
|
1715003021NRG24250920230714880
|
26/09/2023
|
nikkelal
|
1715003021WL061560
|
nikkelal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
nikkelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
SIHAWAL
|
MP-15-003-021-003/110-A (KODAURA)
|
1715003021NRG24250920230714834
|
26/09/2023
|
Gyanendra Kumar Patel
|
1715003021WL061559
|
Gyanendra Kumar Patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
GyanendraKumarPatel
|
UNION BANK OF INDIA(508500)
|
90
|
SIHAWAL
|
MP-15-003-021-003/142-A (KODAURA)
|
1715003021NRG24250920230714839
|
26/09/2023
|
BHUPENDRA PATEL
|
1715003021WL061559
|
BHUPENDRA PATEL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
BHUPENDRAPATEL
|
UNION BANK OF INDIA(508500)
|
91
|
SIHAWAL
|
MP-15-003-021-003/151-A (KODAURA)
|
1715003021NRG24250920230714841
|
26/09/2023
|
CHANDRAKALI PATEL
|
1715003021WL061559
|
CHANDRAKALI PATEL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
CHANDRAKALIPATEL
|
UNION BANK OF INDIA(508500)
|
92
|
SIHAWAL
|
MP-15-003-021-003/151-A (KODAURA)
|
1715003021NRG24250920230714840
|
26/09/2023
|
DHARMRAJ PATEL
|
1715003021WL061559
|
DHARMRAJ PATEL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
DHARMRAJPATEL
|
STATE BANK OF INDIA(508548)
|
93
|
SIHAWAL
|
MP-15-003-021-003/396-A (KODAURA)
|
1715003021NRG24250920230714848
|
26/09/2023
|
SEELA PATEL
|
1715003021WL061559
|
SEELA PATEL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
SEELAPATEL
|
UNION BANK OF INDIA(508500)
|
94
|
SIHAWAL
|
MP-15-003-021-003/396-A (KODAURA)
|
1715003021NRG24250920230714847
|
26/09/2023
|
VINESH KUMAR PATEL
|
1715003021WL061559
|
VINESH KUMAR PATEL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
95
|
SIHAWAL
|
MP-15-003-021-003/401 (KODAURA)
|
1715003021NRG24250920230714852
|
26/09/2023
|
RAMPRATAP PATEL
|
1715003021WL061559
|
RAMPRATAP PATEL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
RAMPRATAPPATEL
|
UNION BANK OF INDIA(508500)
|
96
|
SIHAWAL
|
MP-15-003-021-003/401 (KODAURA)
|
1715003021NRG24250920230714853
|
26/09/2023
|
SUNDAR KALI PATEL
|
1715003021WL061559
|
SUNDAR KALI PATEL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
SUNDARKALIPATEL
|
UNION BANK OF INDIA(508500)
|
97
|
SIHAWAL
|
MP-15-003-022-001/1244 (AMILIYA)
|
1715003022NRG24260920230717837
|
26/09/2023
|
kiran tripathi
|
1715003022WL061840
|
kiran tripathi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
kirantripathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
SIHAWAL
|
MP-15-003-022-001/1244 (AMILIYA)
|
1715003022NRG24260920230717838
|
26/09/2023
|
kiran tripathi
|
1715003022WL061840
|
kiran tripathi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
kirantripathi
|
UNION BANK OF INDIA(508500)
|
99
|
SIHAWAL
|
MP-15-003-022-001/1340 (AMILIYA)
|
1715003022NRG24260920230717839
|
26/09/2023
|
murari yadav
|
1715003022WL061840
|
murari yadav
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
murariyadav
|
UNION BANK OF INDIA(508500)
|
100
|
SIHAWAL
|
MP-15-003-022-001/1340 (AMILIYA)
|
1715003022NRG24260920230717840
|
26/09/2023
|
nurari yadav
|
1715003022WL061840
|
nurari yadav
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
nurariyadav
|
UNION BANK OF INDIA(508500)
|
101
|
SIHAWAL
|
MP-15-003-022-001/1343 (AMILIYA)
|
1715003022NRG24260920230717841
|
26/09/2023
|
santosh yadav
|
1715003022WL061840
|
santosh yadav
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
santoshyadav
|
UNION BANK OF INDIA(508500)
|
102
|
SIHAWAL
|
MP-15-003-022-001/1343 (AMILIYA)
|
1715003022NRG24260920230717842
|
26/09/2023
|
santosh yadav
|
1715003022WL061840
|
santosh yadav
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
santoshyadav
|
UNION BANK OF INDIA(508500)
|
103
|
SIHAWAL
|
MP-15-003-022-001/1762 (AMILIYA)
|
1715003022NRG24260920230717852
|
26/09/2023
|
sabhavati
|
1715003022WL061840
|
sabhavati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
sabhavati
|
UNION BANK OF INDIA(508500)
|
104
|
SIHAWAL
|
MP-15-003-022-001/1763 (AMILIYA)
|
1715003022NRG24260920230717853
|
26/09/2023
|
harikesh SAKET
|
1715003022WL061840
|
harikesh SAKET
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
harikeshSAKET
|
UNION BANK OF INDIA(508500)
|
105
|
SIHAWAL
|
MP-15-003-022-001/1763-A (AMILIYA)
|
1715003022NRG24260920230717854
|
26/09/2023
|
shobhanath saket
|
1715003022WL061840
|
shobhanath saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
shobhanathsaket
|
UNION BANK OF INDIA(508500)
|
106
|
SIHAWAL
|
MP-15-003-022-001/1763-A (AMILIYA)
|
1715003022NRG24260920230717855
|
26/09/2023
|
shobhanath saket
|
1715003022WL061840
|
shobhanath saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
shobhanathsaket
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
SIHAWAL
|
MP-15-003-022-001/1771 (AMILIYA)
|
1715003022NRG24260920230717856
|
26/09/2023
|
pundri kash tripathi
|
1715003022WL061840
|
pundri kash tripathi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
pundrikashtripathi
|
UNION BANK OF INDIA(508500)
|
108
|
SIHAWAL
|
MP-15-003-022-001/1771 (AMILIYA)
|
1715003022NRG24260920230717857
|
26/09/2023
|
pundri kash tripathi
|
1715003022WL061840
|
pundri kash tripathi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
pundrikashtripathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
SIHAWAL
|
MP-15-003-028-004/244-B (MAUHAR)
|
1715003028NRG24250920230711771
|
26/09/2023
|
BRIJESH
|
1715003028WL061287
|
BRIJESH
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
BRIJESH
|
UNION BANK OF INDIA(508500)
|
110
|
SIHAWAL
|
MP-15-003-041-003/1013-C (BAGHORE)
|
1715003000NRG24260920230716479
|
26/09/2023
|
Munnilal
|
1715003WL061720
|
Munnilal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Munnilal
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
SIHAWAL
|
MP-15-003-041-003/1062 (BAGHORE)
|
1715003000NRG24260920230716482
|
26/09/2023
|
RAMDHANI
|
1715003WL061720
|
RAMDHANI
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
RAMDHANI
|
UNION BANK OF INDIA(508500)
|
112
|
SIHAWAL
|
MP-15-003-041-003/627-B (BAGHORE)
|
1715003000NRG24260920230716485
|
26/09/2023
|
Babulal
|
1715003WL061720
|
Babulal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
113
|
SIHAWAL
|
MP-15-003-041-003/627-B (BAGHORE)
|
1715003000NRG24260920230716486
|
26/09/2023
|
Babulal
|
1715003WL061720
|
Babulal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
114
|
SIHAWAL
|
MP-15-003-045-001/117-A (KUSEDA)
|
1715003045NRG24260920230716053
|
26/09/2023
|
Reeta saket
|
1715003045WL061685
|
Reeta saket
|
00468
|
UBIN0539627
|
1182
|
1182
|
Processed
|
09/11/2023
|
|
299568334
|
|
Reetasaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56874
|
56874
|
|
|
|
|
|
|
|
115
|
SIHAWAL
|
MP-15-003-066-002/308-D (PATHARAUHI)
|
1715003066NRG24260920230718066
|
26/09/2023
|
Suman
|
1715003066WL061856
|
Suman
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
116
|
SIHAWAL
|
MP-15-003-066-002/345 (PATHARAUHI)
|
1715003066NRG24260920230718069
|
26/09/2023
|
Munni kushwaha
|
1715003066WL061856
|
Munni kushwaha
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Munnikushwaha
|
UNION BANK OF INDIA(508500)
|
117
|
SIHAWAL
|
MP-15-003-066-002/345 (PATHARAUHI)
|
1715003066NRG24260920230718070
|
26/09/2023
|
munni kushwaha
|
1715003066WL061856
|
munni kushwaha
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
munnikushwaha
|
UNION BANK OF INDIA(508500)
|
118
|
SIHAWAL
|
MP-15-003-066-002/452-A (PATHARAUHI)
|
1715003066NRG24260920230718169
|
26/09/2023
|
ritee sahu
|
1715003066WL061857
|
ritee sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
riteesahu
|
UNION BANK OF INDIA(508500)
|
119
|
SIHAWAL
|
MP-15-003-066-003/315 (PATHARAUHI)
|
1715003066NRG24260920230718093
|
26/09/2023
|
jamuni devi
|
1715003066WL061856
|
jamuni devi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
jamunidevi
|
UNION BANK OF INDIA(508500)
|
120
|
SIHAWAL
|
MP-15-003-066-003/67-D (PATHARAUHI)
|
1715003066NRG24260920230718102
|
26/09/2023
|
ramlakhan sahu
|
1715003066WL061856
|
ramlakhan sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
ramlakhansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
121
|
SIHAWAL
|
MP-15-003-066-005/76-A (PATHARAUHI)
|
1715003066NRG24260920230718143
|
26/09/2023
|
sonu kol
|
1715003066WL061856
|
sonu kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
sonukol
|
UNION BANK OF INDIA(508500)
|
122
|
SIHAWAL
|
MP-15-003-066-005/76-A (PATHARAUHI)
|
1715003066NRG24260920230718144
|
26/09/2023
|
sonu kol
|
1715003066WL061856
|
sonu kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
sonukol
|
STATE BANK OF INDIA(508548)
|
123
|
SIHAWAL
|
MP-15-003-066-005/77-C (PATHARAUHI)
|
1715003066NRG24260920230718146
|
26/09/2023
|
panaua kol
|
1715003066WL061856
|
panaua kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
panauakol
|
UNION BANK OF INDIA(508500)
|
124
|
SIHAWAL
|
MP-15-003-066-005/77-C (PATHARAUHI)
|
1715003066NRG24260920230718147
|
26/09/2023
|
panaua kol
|
1715003066WL061856
|
panaua kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
panauakol
|
UNION BANK OF INDIA(508500)
|
125
|
SIHAWAL
|
MP-15-003-092-001/135 (POKHADAUR)
|
1715003092NRG24260920230717666
|
26/09/2023
|
kamta
|
1715003092WL061837
|
kamta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
kamta
|
UNION BANK OF INDIA(508500)
|
126
|
SIHAWAL
|
MP-15-003-092-001/135 (POKHADAUR)
|
1715003092NRG24260920230717667
|
26/09/2023
|
kamta
|
1715003092WL061837
|
kamta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
kamta
|
UNION BANK OF INDIA(508500)
|
127
|
SIHAWAL
|
MP-15-003-092-001/143-B (POKHADAUR)
|
1715003092NRG24260920230717668
|
26/09/2023
|
vinod
|
1715003092WL061837
|
vinod
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
128
|
SIHAWAL
|
MP-15-003-092-001/144 (POKHADAUR)
|
1715003092NRG24260920230717670
|
26/09/2023
|
Ramnaresh
|
1715003092WL061837
|
Ramnaresh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
129
|
SIHAWAL
|
MP-15-003-092-001/144 (POKHADAUR)
|
1715003092NRG24260920230717671
|
26/09/2023
|
Savita
|
1715003092WL061837
|
Savita
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
130
|
SIHAWAL
|
MP-15-003-092-001/147-C (POKHADAUR)
|
1715003092NRG24260920230717672
|
26/09/2023
|
karunakaran
|
1715003092WL061837
|
karunakaran
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
karunakaran
|
UNION BANK OF INDIA(508500)
|
131
|
SIHAWAL
|
MP-15-003-092-001/147-C (POKHADAUR)
|
1715003092NRG24260920230717673
|
26/09/2023
|
Sushama Mishra
|
1715003092WL061837
|
Sushama Mishra
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
SushamaMishra
|
UNION BANK OF INDIA(508500)
|
132
|
SIHAWAL
|
MP-15-003-092-001/15-A (POKHADAUR)
|
1715003092NRG24260920230717675
|
26/09/2023
|
Chandrabhan kumhar
|
1715003092WL061837
|
Chandrabhan kumhar
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Chandrabhankumhar
|
UNION BANK OF INDIA(508500)
|
133
|
SIHAWAL
|
MP-15-003-092-001/15-A (POKHADAUR)
|
1715003092NRG24260920230717676
|
26/09/2023
|
suraj kali
|
1715003092WL061837
|
suraj kali
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
surajkali
|
UNION BANK OF INDIA(508500)
|
134
|
SIHAWAL
|
MP-15-003-092-001/29 (POKHADAUR)
|
1715003092NRG24260920230717677
|
26/09/2023
|
Dashrath kumhar
|
1715003092WL061837
|
Dashrath kumhar
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Dashrathkumhar
|
UNION BANK OF INDIA(508500)
|
135
|
SIHAWAL
|
MP-15-003-092-001/29 (POKHADAUR)
|
1715003092NRG24260920230717678
|
26/09/2023
|
Dashrath kumhar
|
1715003092WL061837
|
Dashrath kumhar
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Dashrathkumhar
|
UNION BANK OF INDIA(508500)
|
136
|
SIHAWAL
|
MP-15-003-092-001/37 (POKHADAUR)
|
1715003092NRG24260920230717679
|
26/09/2023
|
babulal
|
1715003092WL061837
|
babulal
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
137
|
SIHAWAL
|
MP-15-003-092-001/37 (POKHADAUR)
|
1715003092NRG24260920230717680
|
26/09/2023
|
sukhrajua
|
1715003092WL061837
|
sukhrajua
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
sukhrajua
|
UNION BANK OF INDIA(508500)
|
138
|
SIHAWAL
|
MP-15-003-092-001/419 (POKHADAUR)
|
1715003092NRG24260920230717681
|
26/09/2023
|
chhotelal
|
1715003092WL061837
|
chhotelal
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
139
|
SIHAWAL
|
MP-15-003-092-001/419 (POKHADAUR)
|
1715003092NRG24260920230717682
|
26/09/2023
|
SUKBARIYA JAYSAWAL
|
1715003092WL061837
|
SUKBARIYA JAYSAWAL
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
SUKBARIYAJAYSAWAL
|
UNION BANK OF INDIA(508500)
|
140
|
SIHAWAL
|
MP-15-003-092-001/419-A (POKHADAUR)
|
1715003092NRG24260920230717683
|
26/09/2023
|
Satya narayan
|
1715003092WL061837
|
Satya narayan
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Satyanarayan
|
UNION BANK OF INDIA(508500)
|
141
|
SIHAWAL
|
MP-15-003-092-001/419-A (POKHADAUR)
|
1715003092NRG24260920230717684
|
26/09/2023
|
Satya narayan
|
1715003092WL061837
|
Satya narayan
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Satyanarayan
|
UNION BANK OF INDIA(508500)
|
142
|
SIHAWAL
|
MP-15-003-092-001/419-B (POKHADAUR)
|
1715003092NRG24260920230717685
|
26/09/2023
|
ram narayan
|
1715003092WL061837
|
ram narayan
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
ramnarayan
|
UNION BANK OF INDIA(508500)
|
143
|
SIHAWAL
|
MP-15-003-092-001/419-B (POKHADAUR)
|
1715003092NRG24260920230717686
|
26/09/2023
|
ram narayan
|
1715003092WL061837
|
ram narayan
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
ramnarayan
|
UNION BANK OF INDIA(508500)
|
144
|
SIHAWAL
|
MP-15-003-092-001/421 (POKHADAUR)
|
1715003092NRG24260920230717687
|
26/09/2023
|
arun kumar
|
1715003092WL061837
|
arun kumar
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
arunkumar
|
UNION BANK OF INDIA(508500)
|
145
|
SIHAWAL
|
MP-15-003-092-001/421 (POKHADAUR)
|
1715003092NRG24260920230717688
|
26/09/2023
|
Neelam Devi
|
1715003092WL061837
|
Neelam Devi
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
NeelamDevi
|
UNION BANK OF INDIA(508500)
|
146
|
SIHAWAL
|
MP-15-003-092-001/441 (POKHADAUR)
|
1715003092NRG24260920230717689
|
26/09/2023
|
dileep mishra
|
1715003092WL061837
|
dileep mishra
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
dileepmishra
|
UNION BANK OF INDIA(508500)
|
147
|
SIHAWAL
|
MP-15-003-092-001/441 (POKHADAUR)
|
1715003092NRG24260920230717690
|
26/09/2023
|
dileep mishra
|
1715003092WL061837
|
dileep mishra
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
dileepmishra
|
UNION BANK OF INDIA(508500)
|
148
|
SIHAWAL
|
MP-15-003-092-003/26 (POKHADAUR)
|
1715003092NRG24260920230717693
|
26/09/2023
|
ramadhar
|
1715003092WL061837
|
ramadhar
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
ramadhar
|
UNION BANK OF INDIA(508500)
|
149
|
SIHAWAL
|
MP-15-003-092-003/26 (POKHADAUR)
|
1715003092NRG24260920230717694
|
26/09/2023
|
shanti
|
1715003092WL061837
|
shanti
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
150
|
SIHAWAL
|
MP-15-003-092-003/28 (POKHADAUR)
|
1715003092NRG24260920230717450
|
26/09/2023
|
Rammilan
|
1715003092WL061835
|
Rammilan
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Rammilan
|
UNION BANK OF INDIA(508500)
|
151
|
SIHAWAL
|
MP-15-003-092-003/28-D (POKHADAUR)
|
1715003092NRG24260920230717451
|
26/09/2023
|
ramsiya yadav
|
1715003092WL061835
|
ramsiya yadav
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
ramsiyayadav
|
UNION BANK OF INDIA(508500)
|
152
|
SIHAWAL
|
MP-15-003-092-003/28-D (POKHADAUR)
|
1715003092NRG24260920230717452
|
26/09/2023
|
Seema Yadav
|
1715003092WL061835
|
Seema Yadav
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
SeemaYadav
|
BANK OF BARODA(606985)
|
153
|
SIHAWAL
|
MP-15-003-092-003/3 (POKHADAUR)
|
1715003092NRG24260920230717696
|
26/09/2023
|
Duasiya
|
1715003092WL061837
|
Duasiya
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Duasiya
|
INDIAN BANK(607105)
|
154
|
SIHAWAL
|
MP-15-003-092-003/3 (POKHADAUR)
|
1715003092NRG24260920230717695
|
26/09/2023
|
Tulsi
|
1715003092WL061837
|
Tulsi
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Tulsi
|
UNION BANK OF INDIA(508500)
|
155
|
SIHAWAL
|
MP-15-003-092-003/30 (POKHADAUR)
|
1715003092NRG24260920230717697
|
26/09/2023
|
Rajendra gupta
|
1715003092WL061837
|
Rajendra gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Rajendragupta
|
UNION BANK OF INDIA(508500)
|
156
|
SIHAWAL
|
MP-15-003-092-003/30 (POKHADAUR)
|
1715003092NRG24260920230717698
|
26/09/2023
|
Rajendra gupta
|
1715003092WL061837
|
Rajendra gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Rajendragupta
|
UNION BANK OF INDIA(508500)
|
157
|
SIHAWAL
|
MP-15-003-092-003/36 (POKHADAUR)
|
1715003092NRG24260920230717699
|
26/09/2023
|
ramraj
|
1715003092WL061837
|
ramraj
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
ramraj
|
UNION BANK OF INDIA(508500)
|
158
|
SIHAWAL
|
MP-15-003-092-003/36 (POKHADAUR)
|
1715003092NRG24260920230717700
|
26/09/2023
|
ramraj
|
1715003092WL061837
|
ramraj
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
299568334
|
|
ramraj
|
INDUSIND BANK(607189)
|
159
|
SIHAWAL
|
MP-15-003-092-003/36-B (POKHADAUR)
|
1715003092NRG24260920230717701
|
26/09/2023
|
Ramesh
|
1715003092WL061837
|
Ramesh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
160
|
SIHAWAL
|
MP-15-003-092-003/36-B (POKHADAUR)
|
1715003092NRG24260920230717702
|
26/09/2023
|
rannu
|
1715003092WL061837
|
rannu
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
rannu
|
UNION BANK OF INDIA(508500)
|
161
|
SIHAWAL
|
MP-15-003-092-003/38-A (POKHADAUR)
|
1715003092NRG24260920230717703
|
26/09/2023
|
Sudama
|
1715003092WL061837
|
Sudama
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Sudama
|
UNION BANK OF INDIA(508500)
|
162
|
SIHAWAL
|
MP-15-003-092-003/38-A (POKHADAUR)
|
1715003092NRG24260920230717704
|
26/09/2023
|
Sudama
|
1715003092WL061837
|
Sudama
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Sudama
|
UNION BANK OF INDIA(508500)
|
163
|
SIHAWAL
|
MP-15-003-092-003/412 (POKHADAUR)
|
1715003092NRG24260920230717705
|
26/09/2023
|
vedprakash
|
1715003092WL061837
|
vedprakash
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
vedprakash
|
UNION BANK OF INDIA(508500)
|
164
|
SIHAWAL
|
MP-15-003-092-003/412-B (POKHADAUR)
|
1715003092NRG24260920230717454
|
26/09/2023
|
Ramayan Gupta
|
1715003092WL061835
|
Ramayan Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
RamayanGupta
|
UNION BANK OF INDIA(508500)
|
165
|
SIHAWAL
|
MP-15-003-092-003/412-B (POKHADAUR)
|
1715003092NRG24260920230717455
|
26/09/2023
|
Ramayan Gupta
|
1715003092WL061835
|
Ramayan Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
RamayanGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
166
|
SIHAWAL
|
MP-15-003-092-003/412-B (POKHADAUR)
|
1715003092NRG24260920230717453
|
26/09/2023
|
Ravinandan gupta
|
1715003092WL061835
|
Ravinandan gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Ravinandangupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
167
|
SIHAWAL
|
MP-15-003-092-003/44 (POKHADAUR)
|
1715003092NRG24260920230717707
|
26/09/2023
|
Daramraj
|
1715003092WL061837
|
Daramraj
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Daramraj
|
UNION BANK OF INDIA(508500)
|
168
|
SIHAWAL
|
MP-15-003-092-003/44 (POKHADAUR)
|
1715003092NRG24260920230717706
|
26/09/2023
|
Dharmraj
|
1715003092WL061837
|
Dharmraj
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Dharmraj
|
UNION BANK OF INDIA(508500)
|
169
|
SIHAWAL
|
MP-15-003-092-003/46 (POKHADAUR)
|
1715003092NRG24260920230717708
|
26/09/2023
|
Saroj
|
1715003092WL061837
|
Saroj
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
170
|
SIHAWAL
|
MP-15-003-092-003/46 (POKHADAUR)
|
1715003092NRG24260920230717709
|
26/09/2023
|
Saroj
|
1715003092WL061837
|
Saroj
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
171
|
SIHAWAL
|
MP-15-003-092-003/54-A (POKHADAUR)
|
1715003092NRG24260920230717710
|
26/09/2023
|
Satendra
|
1715003092WL061837
|
Satendra
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
172
|
SIHAWAL
|
MP-15-003-092-003/54-A (POKHADAUR)
|
1715003092NRG24260920230717711
|
26/09/2023
|
Satendra
|
1715003092WL061837
|
Satendra
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Satendra
|
UNION BANK OF INDIA(508500)
|
173
|
SIHAWAL
|
MP-15-003-092-003/557 (POKHADAUR)
|
1715003092NRG24260920230717712
|
26/09/2023
|
ram sagar kol
|
1715003092WL061837
|
ram sagar kol
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
ramsagarkol
|
UNION BANK OF INDIA(508500)
|
174
|
SIHAWAL
|
MP-15-003-092-003/557 (POKHADAUR)
|
1715003092NRG24260920230717713
|
26/09/2023
|
ram sagar kol
|
1715003092WL061837
|
ram sagar kol
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
ramsagarkol
|
UNION BANK OF INDIA(508500)
|
175
|
SIHAWAL
|
MP-15-003-092-003/6 (POKHADAUR)
|
1715003092NRG24260920230717714
|
26/09/2023
|
Rajesh
|
1715003092WL061837
|
Rajesh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
176
|
SIHAWAL
|
MP-15-003-092-003/6 (POKHADAUR)
|
1715003092NRG24260920230717715
|
26/09/2023
|
Rajesh
|
1715003092WL061837
|
Rajesh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
177
|
SIHAWAL
|
MP-15-003-092-003/7 (POKHADAUR)
|
1715003092NRG24260920230717456
|
26/09/2023
|
Maniraj
|
1715003092WL061835
|
Maniraj
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Maniraj
|
UNION BANK OF INDIA(508500)
|
178
|
SIHAWAL
|
MP-15-003-092-003/7 (POKHADAUR)
|
1715003092NRG24260920230717457
|
26/09/2023
|
Maniraj
|
1715003092WL061835
|
Maniraj
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Maniraj
|
UNION BANK OF INDIA(508500)
|
179
|
SIHAWAL
|
MP-15-003-092-005/10-B (POKHADAUR)
|
1715003092NRG24260920230717458
|
26/09/2023
|
Ranjeet Rawat
|
1715003092WL061835
|
Ranjeet Rawat
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
RanjeetRawat
|
PUNJAB NATIONAL BANK(508568)
|
180
|
SIHAWAL
|
MP-15-003-092-005/109-A (POKHADAUR)
|
1715003092NRG24260920230717460
|
26/09/2023
|
santosh
|
1715003092WL061835
|
santosh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
181
|
SIHAWAL
|
MP-15-003-092-005/109-A (POKHADAUR)
|
1715003092NRG24260920230717461
|
26/09/2023
|
santosh
|
1715003092WL061835
|
santosh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
182
|
SIHAWAL
|
MP-15-003-092-005/109-D (POKHADAUR)
|
1715003092NRG24260920230717462
|
26/09/2023
|
Murli dhar yadav
|
1715003092WL061835
|
Murli dhar yadav
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Murlidharyadav
|
UNION BANK OF INDIA(508500)
|
183
|
SIHAWAL
|
MP-15-003-092-005/117 (POKHADAUR)
|
1715003092NRG24260920230717463
|
26/09/2023
|
Ameere
|
1715003092WL061835
|
Ameere
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Ameere
|
UNION BANK OF INDIA(508500)
|
184
|
SIHAWAL
|
MP-15-003-092-005/118 (POKHADAUR)
|
1715003092NRG24260920230717464
|
26/09/2023
|
Dalveer
|
1715003092WL061835
|
Dalveer
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Dalveer
|
UNION BANK OF INDIA(508500)
|
185
|
SIHAWAL
|
MP-15-003-092-005/118 (POKHADAUR)
|
1715003092NRG24260920230717465
|
26/09/2023
|
sumitri
|
1715003092WL061835
|
sumitri
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
sumitri
|
UNION BANK OF INDIA(508500)
|
186
|
SIHAWAL
|
MP-15-003-092-005/118-A (POKHADAUR)
|
1715003092NRG24260920230717466
|
26/09/2023
|
Kamlesh Yadav
|
1715003092WL061835
|
Kamlesh Yadav
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
KamleshYadav
|
UNION BANK OF INDIA(508500)
|
187
|
SIHAWAL
|
MP-15-003-092-005/12-A (POKHADAUR)
|
1715003092NRG24260920230717467
|
26/09/2023
|
premwati
|
1715003092WL061835
|
premwati
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
premwati
|
UNION BANK OF INDIA(508500)
|
188
|
SIHAWAL
|
MP-15-003-092-005/120 (POKHADAUR)
|
1715003092NRG24260920230717468
|
26/09/2023
|
Krishanpal
|
1715003092WL061835
|
Krishanpal
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Krishanpal
|
UNION BANK OF INDIA(508500)
|
189
|
SIHAWAL
|
MP-15-003-092-005/120-D (POKHADAUR)
|
1715003092NRG24260920230717469
|
26/09/2023
|
Chandra pratap
|
1715003092WL061835
|
Chandra pratap
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Chandrapratap
|
UNION BANK OF INDIA(508500)
|
190
|
SIHAWAL
|
MP-15-003-092-005/125-A (POKHADAUR)
|
1715003092NRG24260920230717470
|
26/09/2023
|
Ramesh
|
1715003092WL061835
|
Ramesh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
191
|
SIHAWAL
|
MP-15-003-092-005/125-B (POKHADAUR)
|
1715003092NRG24260920230717471
|
26/09/2023
|
kusumkali
|
1715003092WL061835
|
kusumkali
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
192
|
SIHAWAL
|
MP-15-003-092-005/131 (POKHADAUR)
|
1715003092NRG24260920230717472
|
26/09/2023
|
Ramkali
|
1715003092WL061835
|
Ramkali
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
193
|
SIHAWAL
|
MP-15-003-092-005/132-A (POKHADAUR)
|
1715003092NRG24260920230717473
|
26/09/2023
|
rajesh
|
1715003092WL061835
|
rajesh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
194
|
SIHAWAL
|
MP-15-003-092-005/132-B (POKHADAUR)
|
1715003092NRG24260920230717474
|
26/09/2023
|
rajkumar yadav
|
1715003092WL061835
|
rajkumar yadav
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
rajkumaryadav
|
UNION BANK OF INDIA(508500)
|
195
|
SIHAWAL
|
MP-15-003-092-005/133 (POKHADAUR)
|
1715003092NRG24260920230717475
|
26/09/2023
|
Kripalua
|
1715003092WL061835
|
Kripalua
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Kripalua
|
UNION BANK OF INDIA(508500)
|
196
|
SIHAWAL
|
MP-15-003-092-005/133 (POKHADAUR)
|
1715003092NRG24260920230717476
|
26/09/2023
|
Kripalua
|
1715003092WL061835
|
Kripalua
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Kripalua
|
UNION BANK OF INDIA(508500)
|
197
|
SIHAWAL
|
MP-15-003-092-005/133-D (POKHADAUR)
|
1715003092NRG24260920230717477
|
26/09/2023
|
kalpna yadav
|
1715003092WL061835
|
kalpna yadav
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
kalpnayadav
|
UNION BANK OF INDIA(508500)
|
198
|
SIHAWAL
|
MP-15-003-092-005/133-D (POKHADAUR)
|
1715003092NRG24260920230717478
|
26/09/2023
|
kalpna yadav
|
1715003092WL061835
|
kalpna yadav
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
kalpnayadav
|
UNION BANK OF INDIA(508500)
|
199
|
SIHAWAL
|
MP-15-003-092-005/135 (POKHADAUR)
|
1715003092NRG24260920230717479
|
26/09/2023
|
Mahesh
|
1715003092WL061835
|
Mahesh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
200
|
SIHAWAL
|
MP-15-003-092-005/135 (POKHADAUR)
|
1715003092NRG24260920230717480
|
26/09/2023
|
Mahesh
|
1715003092WL061835
|
Mahesh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
201
|
SIHAWAL
|
MP-15-003-092-005/140 (POKHADAUR)
|
1715003092NRG24260920230717482
|
26/09/2023
|
belasua
|
1715003092WL061835
|
belasua
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
belasua
|
UNION BANK OF INDIA(508500)
|
202
|
SIHAWAL
|
MP-15-003-092-005/140 (POKHADAUR)
|
1715003092NRG24260920230717481
|
26/09/2023
|
Jaipal
|
1715003092WL061835
|
Jaipal
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Jaipal
|
UNION BANK OF INDIA(508500)
|
203
|
SIHAWAL
|
MP-15-003-092-005/20-A (POKHADAUR)
|
1715003092NRG24260920230717483
|
26/09/2023
|
Rajvanti Yadav
|
1715003092WL061835
|
Rajvanti Yadav
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
RajvantiYadav
|
UNION BANK OF INDIA(508500)
|
204
|
SIHAWAL
|
MP-15-003-092-005/33-B (POKHADAUR)
|
1715003092NRG24260920230717484
|
26/09/2023
|
sukhman yadav
|
1715003092WL061835
|
sukhman yadav
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
sukhmanyadav
|
UNION BANK OF INDIA(508500)
|
205
|
SIHAWAL
|
MP-15-003-092-005/33-B (POKHADAUR)
|
1715003092NRG24260920230717485
|
26/09/2023
|
sukhman yadav
|
1715003092WL061835
|
sukhman yadav
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
sukhmanyadav
|
STATE BANK OF INDIA(508548)
|
206
|
SIHAWAL
|
MP-15-003-092-005/4 (POKHADAUR)
|
1715003092NRG24260920230717486
|
26/09/2023
|
Dadai
|
1715003092WL061835
|
Dadai
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Dadai
|
UNION BANK OF INDIA(508500)
|
207
|
SIHAWAL
|
MP-15-003-092-005/4-A (POKHADAUR)
|
1715003092NRG24260920230717487
|
26/09/2023
|
Sunita rawat
|
1715003092WL061835
|
Sunita rawat
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Sunitarawat
|
UNION BANK OF INDIA(508500)
|
208
|
SIHAWAL
|
MP-15-003-092-005/4-B (POKHADAUR)
|
1715003092NRG24260920230717488
|
26/09/2023
|
arti
|
1715003092WL061835
|
arti
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
arti
|
UNION BANK OF INDIA(508500)
|
209
|
SIHAWAL
|
MP-15-003-092-005/43 (POKHADAUR)
|
1715003092NRG24260920230717490
|
26/09/2023
|
Ramkumar
|
1715003092WL061835
|
Ramkumar
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
210
|
SIHAWAL
|
MP-15-003-092-005/43 (POKHADAUR)
|
1715003092NRG24260920230717491
|
26/09/2023
|
ramkumar
|
1715003092WL061835
|
ramkumar
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
211
|
SIHAWAL
|
MP-15-003-092-005/437 (POKHADAUR)
|
1715003092NRG24260920230717492
|
26/09/2023
|
NEERAJ
|
1715003092WL061835
|
NEERAJ
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
NEERAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
212
|
SIHAWAL
|
MP-15-003-092-005/44 (POKHADAUR)
|
1715003092NRG24260920230717493
|
26/09/2023
|
Rammilan
|
1715003092WL061835
|
Rammilan
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Rammilan
|
UNION BANK OF INDIA(508500)
|
213
|
SIHAWAL
|
MP-15-003-092-005/444 (POKHADAUR)
|
1715003092NRG24260920230717494
|
26/09/2023
|
ashok
|
1715003092WL061835
|
ashok
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
214
|
SIHAWAL
|
MP-15-003-092-005/444 (POKHADAUR)
|
1715003092NRG24260920230717495
|
26/09/2023
|
ashok
|
1715003092WL061835
|
ashok
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
215
|
SIHAWAL
|
MP-15-003-092-005/45 (POKHADAUR)
|
1715003092NRG24260920230717496
|
26/09/2023
|
Dharmu
|
1715003092WL061835
|
Dharmu
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Dharmu
|
UNION BANK OF INDIA(508500)
|
216
|
SIHAWAL
|
MP-15-003-092-005/45 (POKHADAUR)
|
1715003092NRG24260920230717497
|
26/09/2023
|
Dharmu
|
1715003092WL061835
|
Dharmu
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Dharmu
|
UNION BANK OF INDIA(508500)
|
217
|
SIHAWAL
|
MP-15-003-092-005/455 (POKHADAUR)
|
1715003092NRG24260920230717501
|
26/09/2023
|
kusum rawat
|
1715003092WL061835
|
kusum rawat
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
kusumrawat
|
UNION BANK OF INDIA(508500)
|
218
|
SIHAWAL
|
MP-15-003-092-005/461 (POKHADAUR)
|
1715003092NRG24260920230717502
|
26/09/2023
|
ANUPAM
|
1715003092WL061835
|
ANUPAM
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
ANUPAM
|
UNION BANK OF INDIA(508500)
|
219
|
SIHAWAL
|
MP-15-003-092-005/462 (POKHADAUR)
|
1715003092NRG24260920230717503
|
26/09/2023
|
ARUN
|
1715003092WL061835
|
ARUN
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
ARUN
|
UNION BANK OF INDIA(508500)
|
220
|
SIHAWAL
|
MP-15-003-092-005/465 (POKHADAUR)
|
1715003092NRG24260920230717504
|
26/09/2023
|
RAKESH
|
1715003092WL061835
|
RAKESH
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
221
|
SIHAWAL
|
MP-15-003-092-005/466 (POKHADAUR)
|
1715003092NRG24260920230717505
|
26/09/2023
|
sita
|
1715003092WL061835
|
sita
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
sita
|
UNION BANK OF INDIA(508500)
|
222
|
SIHAWAL
|
MP-15-003-092-005/47-A (POKHADAUR)
|
1715003092NRG24260920230717506
|
26/09/2023
|
Rani rawat
|
1715003092WL061835
|
Rani rawat
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Ranirawat
|
UNION BANK OF INDIA(508500)
|
223
|
SIHAWAL
|
MP-15-003-092-005/47-A (POKHADAUR)
|
1715003092NRG24260920230717507
|
26/09/2023
|
Rani rawat
|
1715003092WL061835
|
Rani rawat
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Ranirawat
|
UNION BANK OF INDIA(508500)
|
224
|
SIHAWAL
|
MP-15-003-092-005/480 (POKHADAUR)
|
1715003092NRG24260920230717508
|
26/09/2023
|
sonika singh
|
1715003092WL061835
|
sonika singh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
sonikasingh
|
UNION BANK OF INDIA(508500)
|
225
|
SIHAWAL
|
MP-15-003-092-005/482-A (POKHADAUR)
|
1715003092NRG24260920230717509
|
26/09/2023
|
shivdeen
|
1715003092WL061835
|
shivdeen
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
shivdeen
|
UNION BANK OF INDIA(508500)
|
226
|
SIHAWAL
|
MP-15-003-092-005/49 (POKHADAUR)
|
1715003092NRG24260920230717510
|
26/09/2023
|
Rajind
|
1715003092WL061835
|
Rajind
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Rajind
|
UNION BANK OF INDIA(508500)
|
227
|
SIHAWAL
|
MP-15-003-092-005/49 (POKHADAUR)
|
1715003092NRG24260920230717511
|
26/09/2023
|
shyamkali
|
1715003092WL061835
|
shyamkali
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
228
|
SIHAWAL
|
MP-15-003-092-005/520 (POKHADAUR)
|
1715003092NRG24260920230717512
|
26/09/2023
|
Sheela Sondhiya
|
1715003092WL061835
|
Sheela Sondhiya
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
SheelaSondhiya
|
UNION BANK OF INDIA(508500)
|
229
|
SIHAWAL
|
MP-15-003-092-005/53 (POKHADAUR)
|
1715003092NRG24260920230717514
|
26/09/2023
|
kulli
|
1715003092WL061835
|
kulli
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
kulli
|
UNION BANK OF INDIA(508500)
|
230
|
SIHAWAL
|
MP-15-003-092-005/53 (POKHADAUR)
|
1715003092NRG24260920230717513
|
26/09/2023
|
Sunder
|
1715003092WL061835
|
Sunder
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Sunder
|
UNION BANK OF INDIA(508500)
|
231
|
SIHAWAL
|
MP-15-003-092-005/55-A (POKHADAUR)
|
1715003092NRG24260920230717516
|
26/09/2023
|
ramwati saket
|
1715003092WL061835
|
ramwati saket
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
ramwatisaket
|
UNION BANK OF INDIA(508500)
|
232
|
SIHAWAL
|
MP-15-003-092-005/57 (POKHADAUR)
|
1715003092NRG24260920230717517
|
26/09/2023
|
Lalai
|
1715003092WL061835
|
Lalai
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Lalai
|
UNION BANK OF INDIA(508500)
|
233
|
SIHAWAL
|
MP-15-003-092-005/57 (POKHADAUR)
|
1715003092NRG24260920230717518
|
26/09/2023
|
Lalai
|
1715003092WL061835
|
Lalai
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Lalai
|
UNION BANK OF INDIA(508500)
|
234
|
SIHAWAL
|
MP-15-003-092-005/579 (POKHADAUR)
|
1715003092NRG24260920230717521
|
26/09/2023
|
karun kumar
|
1715003092WL061835
|
karun kumar
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
karunkumar
|
UNION BANK OF INDIA(508500)
|
235
|
SIHAWAL
|
MP-15-003-092-005/58 (POKHADAUR)
|
1715003092NRG24260920230717522
|
26/09/2023
|
Shayamlal
|
1715003092WL061835
|
Shayamlal
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Shayamlal
|
UNION BANK OF INDIA(508500)
|
236
|
SIHAWAL
|
MP-15-003-092-005/605 (POKHADAUR)
|
1715003092NRG24260920230717524
|
26/09/2023
|
Shyam Bihari
|
1715003092WL061835
|
Shyam Bihari
|
00468
|
UBIN0546861
|
1320
|
1320
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
237
|
SIHAWAL
|
MP-15-003-092-005/605 (POKHADAUR)
|
1715003092NRG24260920230717525
|
26/09/2023
|
Shyam Bihari
|
1715003092WL061835
|
Shyam Bihari
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
ShyamBihari
|
STATE BANK OF INDIA(508548)
|
238
|
SIHAWAL
|
MP-15-003-092-005/63 (POKHADAUR)
|
1715003092NRG24260920230717526
|
26/09/2023
|
Devraj
|
1715003092WL061835
|
Devraj
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Devraj
|
UNION BANK OF INDIA(508500)
|
239
|
SIHAWAL
|
MP-15-003-092-005/63 (POKHADAUR)
|
1715003092NRG24260920230717527
|
26/09/2023
|
janki
|
1715003092WL061835
|
janki
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
janki
|
UNION BANK OF INDIA(508500)
|
240
|
SIHAWAL
|
MP-15-003-092-005/7 (POKHADAUR)
|
1715003092NRG24260920230717528
|
26/09/2023
|
Maniraj
|
1715003092WL061835
|
Maniraj
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Maniraj
|
UNION BANK OF INDIA(508500)
|
241
|
SIHAWAL
|
MP-15-003-092-005/7 (POKHADAUR)
|
1715003092NRG24260920230717529
|
26/09/2023
|
Maniraj
|
1715003092WL061835
|
Maniraj
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Maniraj
|
UNION BANK OF INDIA(508500)
|
242
|
SIHAWAL
|
MP-15-003-092-005/74 (POKHADAUR)
|
1715003092NRG24260920230717530
|
26/09/2023
|
chhoti
|
1715003092WL061835
|
chhoti
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
chhoti
|
UNION BANK OF INDIA(508500)
|
243
|
SIHAWAL
|
MP-15-003-092-005/74-A (POKHADAUR)
|
1715003092NRG24260920230717531
|
26/09/2023
|
rajkumar
|
1715003092WL061835
|
rajkumar
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
244
|
SIHAWAL
|
MP-15-003-092-005/75 (POKHADAUR)
|
1715003092NRG24260920230717532
|
26/09/2023
|
bhailal
|
1715003092WL061835
|
bhailal
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
bhailal
|
UNION BANK OF INDIA(508500)
|
245
|
SIHAWAL
|
MP-15-003-092-005/81-B (POKHADAUR)
|
1715003092NRG24260920230717534
|
26/09/2023
|
neetu rawat
|
1715003092WL061835
|
neetu rawat
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
neeturawat
|
BANK OF MAHARASHTRA(607387)
|
246
|
SIHAWAL
|
MP-15-003-092-005/81-B (POKHADAUR)
|
1715003092NRG24260920230717535
|
26/09/2023
|
neetu rawat
|
1715003092WL061835
|
neetu rawat
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
neeturawat
|
UNION BANK OF INDIA(508500)
|
247
|
SIHAWAL
|
MP-15-003-092-005/86 (POKHADAUR)
|
1715003092NRG24260920230717536
|
26/09/2023
|
kunjmani
|
1715003092WL061835
|
kunjmani
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
kunjmani
|
UNION BANK OF INDIA(508500)
|
248
|
SIHAWAL
|
MP-15-003-092-005/86-B (POKHADAUR)
|
1715003092NRG24260920230717537
|
26/09/2023
|
mulayam
|
1715003092WL061835
|
mulayam
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
mulayam
|
UNION BANK OF INDIA(508500)
|
249
|
SIHAWAL
|
MP-15-003-092-005/87 (POKHADAUR)
|
1715003092NRG24260920230717538
|
26/09/2023
|
Ramjeet
|
1715003092WL061835
|
Ramjeet
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Ramjeet
|
UNION BANK OF INDIA(508500)
|
250
|
SIHAWAL
|
MP-15-003-092-005/87 (POKHADAUR)
|
1715003092NRG24260920230717539
|
26/09/2023
|
Ramjeet
|
1715003092WL061835
|
Ramjeet
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Ramjeet
|
UNION BANK OF INDIA(508500)
|
251
|
SIHAWAL
|
MP-15-003-092-005/87-A (POKHADAUR)
|
1715003092NRG24260920230717541
|
26/09/2023
|
umesh yadav
|
1715003092WL061835
|
umesh yadav
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
umeshyadav
|
UNION BANK OF INDIA(508500)
|
252
|
SIHAWAL
|
MP-15-003-092-005/89-A (POKHADAUR)
|
1715003092NRG24260920230717542
|
26/09/2023
|
ramnaresh
|
1715003092WL061835
|
ramnaresh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
253
|
SIHAWAL
|
MP-15-003-092-005/89-A (POKHADAUR)
|
1715003092NRG24260920230717543
|
26/09/2023
|
sunita yadav
|
1715003092WL061835
|
sunita yadav
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
sunitayadav
|
UNION BANK OF INDIA(508500)
|
254
|
SIHAWAL
|
MP-15-003-092-005/89-B (POKHADAUR)
|
1715003092NRG24260920230717544
|
26/09/2023
|
Ramavtar
|
1715003092WL061835
|
Ramavtar
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Ramavtar
|
UNION BANK OF INDIA(508500)
|
255
|
SIHAWAL
|
MP-15-003-092-005/91 (POKHADAUR)
|
1715003092NRG24260920230717546
|
26/09/2023
|
aitwari
|
1715003092WL061835
|
aitwari
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
aitwari
|
UNION BANK OF INDIA(508500)
|
256
|
SIHAWAL
|
MP-15-003-092-005/91 (POKHADAUR)
|
1715003092NRG24260920230717545
|
26/09/2023
|
santlal
|
1715003092WL061835
|
santlal
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
santlal
|
UNION BANK OF INDIA(508500)
|
257
|
SIHAWAL
|
MP-15-003-092-005/95 (POKHADAUR)
|
1715003092NRG24260920230717547
|
26/09/2023
|
galandi
|
1715003092WL061835
|
galandi
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
galandi
|
UNION BANK OF INDIA(508500)
|
258
|
SIHAWAL
|
MP-15-003-092-005/96 (POKHADAUR)
|
1715003092NRG24260920230717548
|
26/09/2023
|
Molai
|
1715003092WL061835
|
Molai
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
Molai
|
UNION BANK OF INDIA(508500)
|
259
|
SIHAWAL
|
MP-15-003-092-005/97 (POKHADAUR)
|
1715003092NRG24260920230717549
|
26/09/2023
|
dashomati
|
1715003092WL061835
|
dashomati
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
dashomati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191460
|
191460
|
|
|
|
|
|
|
|
260
|
SIHAWAL
|
MP-15-003-028-001/103 (MAUHAR)
|
1715003028NRG24250920230711760
|
26/09/2023
|
hinchpati
|
1715003028WL061287
|
hinchpati
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
hinchpati
|
UNION BANK OF INDIA(508500)
|
261
|
SIHAWAL
|
MP-15-003-028-001/105 (MAUHAR)
|
1715003028NRG24250920230711761
|
26/09/2023
|
bihari lal
|
1715003028WL061287
|
bihari lal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
biharilal
|
UNION BANK OF INDIA(508500)
|
262
|
SIHAWAL
|
MP-15-003-028-001/138 (MAUHAR)
|
1715003028NRG24250920230711762
|
26/09/2023
|
ramnath
|
1715003028WL061287
|
ramnath
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
ramnath
|
UNION BANK OF INDIA(508500)
|
263
|
SIHAWAL
|
MP-15-003-028-001/24 (MAUHAR)
|
1715003028NRG24250920230711763
|
26/09/2023
|
heeralal
|
1715003028WL061287
|
heeralal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
heeralal
|
UNION BANK OF INDIA(508500)
|
264
|
SIHAWAL
|
MP-15-003-028-001/631 (MAUHAR)
|
1715003028NRG24250920230711764
|
26/09/2023
|
KALAWATI KEWAT
|
1715003028WL061287
|
KALAWATI KEWAT
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
KALAWATIKEWAT
|
UNION BANK OF INDIA(508500)
|
265
|
SIHAWAL
|
MP-15-003-028-001/76 (MAUHAR)
|
1715003028NRG24250920230711765
|
26/09/2023
|
ramchand
|
1715003028WL061287
|
ramchand
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
ramchand
|
UNION BANK OF INDIA(508500)
|
266
|
SIHAWAL
|
MP-15-003-028-001/76-B (MAUHAR)
|
1715003028NRG24250920230711766
|
26/09/2023
|
ramratan kewat
|
1715003028WL061287
|
ramratan kewat
|
00468
|
UBIN0547514
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
267
|
SIHAWAL
|
MP-15-003-028-002/26-A (MAUHAR)
|
1715003028NRG24250920230711767
|
26/09/2023
|
dinesh
|
1715003028WL061287
|
dinesh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
268
|
SIHAWAL
|
MP-15-003-028-002/34-B (MAUHAR)
|
1715003028NRG24250920230711768
|
26/09/2023
|
Shukhamanti
|
1715003028WL061287
|
Shukhamanti
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Shukhamanti
|
UNION BANK OF INDIA(508500)
|
269
|
SIHAWAL
|
MP-15-003-028-004/119 (MAUHAR)
|
1715003028NRG24250920230711769
|
26/09/2023
|
vimlesh patel
|
1715003028WL061287
|
vimlesh patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
vimleshpatel
|
UNION BANK OF INDIA(508500)
|
270
|
SIHAWAL
|
MP-15-003-028-004/154 (MAUHAR)
|
1715003028NRG24250920230711770
|
26/09/2023
|
chhotelal
|
1715003028WL061287
|
chhotelal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
271
|
SIHAWAL
|
MP-15-003-041-003/72-A (BAGHORE)
|
1715003000NRG24260920230716487
|
26/09/2023
|
Geeta
|
1715003WL061720
|
Geeta
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
272
|
SIHAWAL
|
MP-15-003-041-003/74-C (BAGHORE)
|
1715003000NRG24260920230716489
|
26/09/2023
|
Sonu
|
1715003WL061720
|
Sonu
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
273
|
SIHAWAL
|
MP-15-003-041-003/994-B (BAGHORE)
|
1715003000NRG24260920230716491
|
26/09/2023
|
Premkumar
|
1715003WL061720
|
Premkumar
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Premkumar
|
UNION BANK OF INDIA(508500)
|
274
|
SIHAWAL
|
MP-15-003-041-003/994-B (BAGHORE)
|
1715003000NRG24260920230716492
|
26/09/2023
|
Premkumar
|
1715003WL061720
|
Premkumar
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Premkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
275
|
SIHAWAL
|
MP-15-003-045-001/117-A (KUSEDA)
|
1715003045NRG24260920230716051
|
26/09/2023
|
Janki
|
1715003045WL061685
|
Janki
|
00468
|
UBIN0548341
|
1182
|
1182
|
Processed
|
09/11/2023
|
|
299568334
|
|
Janki
|
UNION BANK OF INDIA(508500)
|
276
|
SIHAWAL
|
MP-15-003-045-001/138-A (KUSEDA)
|
1715003045NRG24260920230716054
|
26/09/2023
|
Premalal
|
1715003045WL061685
|
Premalal
|
00468
|
UBIN0548341
|
1182
|
1182
|
Processed
|
09/11/2023
|
|
299568334
|
|
Premalal
|
UNION BANK OF INDIA(508500)
|
277
|
SIHAWAL
|
MP-15-003-045-001/141 (KUSEDA)
|
1715003045NRG24260920230716055
|
26/09/2023
|
Chiraujiya
|
1715003045WL061685
|
Chiraujiya
|
00468
|
UBIN0548341
|
1182
|
1182
|
Processed
|
09/11/2023
|
|
299568334
|
|
Chiraujiya
|
UNION BANK OF INDIA(508500)
|
278
|
SIHAWAL
|
MP-15-003-045-001/152 (KUSEDA)
|
1715003045NRG24260920230716056
|
26/09/2023
|
MUNNI
|
1715003045WL061685
|
MUNNI
|
00468
|
UBIN0548341
|
1182
|
1182
|
Processed
|
09/11/2023
|
|
299568334
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
279
|
SIHAWAL
|
MP-15-003-045-001/157 (KUSEDA)
|
1715003045NRG24260920230716057
|
26/09/2023
|
Radhe
|
1715003045WL061685
|
Radhe
|
00468
|
UBIN0548341
|
1182
|
1182
|
Processed
|
09/11/2023
|
|
299568334
|
|
Radhe
|
UNION BANK OF INDIA(508500)
|
280
|
SIHAWAL
|
MP-15-003-045-001/157 (KUSEDA)
|
1715003045NRG24260920230716058
|
26/09/2023
|
Radhe
|
1715003045WL061685
|
Radhe
|
00468
|
UBIN0548341
|
1182
|
1182
|
Processed
|
09/11/2023
|
|
299568334
|
|
Radhe
|
AXIS BANK(607153)
|
281
|
SIHAWAL
|
MP-15-003-045-001/179 (KUSEDA)
|
1715003045NRG24260920230716060
|
26/09/2023
|
Raj Pratap
|
1715003045WL061685
|
Raj Pratap
|
00468
|
UBIN0548341
|
1182
|
1182
|
Processed
|
09/11/2023
|
|
299568334
|
|
RajPratap
|
UNION BANK OF INDIA(508500)
|
282
|
SIHAWAL
|
MP-15-003-045-001/179 (KUSEDA)
|
1715003045NRG24260920230716059
|
26/09/2023
|
Rajpratap
|
1715003045WL061685
|
Rajpratap
|
00468
|
UBIN0548341
|
1182
|
1182
|
Processed
|
09/11/2023
|
|
299568334
|
|
Rajpratap
|
UNION BANK OF INDIA(508500)
|
283
|
SIHAWAL
|
MP-15-003-045-001/180-A (KUSEDA)
|
1715003045NRG24260920230716061
|
26/09/2023
|
Lalkali
|
1715003045WL061685
|
Lalkali
|
00468
|
UBIN0548341
|
985
|
985
|
Processed
|
09/11/2023
|
|
299568334
|
|
Lalkali
|
UNION BANK OF INDIA(508500)
|
284
|
SIHAWAL
|
MP-15-003-045-001/194-B (KUSEDA)
|
1715003045NRG24260920230716062
|
26/09/2023
|
Ramnath
|
1715003045WL061685
|
Ramnath
|
00468
|
UBIN0548341
|
985
|
985
|
Processed
|
09/11/2023
|
|
299568334
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
285
|
SIHAWAL
|
MP-15-003-045-001/238 (KUSEDA)
|
1715003045NRG24260920230716063
|
26/09/2023
|
Malavati Yadav
|
1715003045WL061685
|
Malavati Yadav
|
00468
|
UBIN0548341
|
985
|
985
|
Processed
|
09/11/2023
|
|
299568334
|
|
MalavatiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
SIHAWAL
|
MP-15-003-045-001/38 (KUSEDA)
|
1715003045NRG24260920230716064
|
26/09/2023
|
ramkisor
|
1715003045WL061685
|
ramkisor
|
00468
|
UBIN0548341
|
985
|
985
|
Processed
|
09/11/2023
|
|
299568334
|
|
ramkisor
|
UNION BANK OF INDIA(508500)
|
287
|
SIHAWAL
|
MP-15-003-045-001/425 (KUSEDA)
|
1715003045NRG24260920230716065
|
26/09/2023
|
Mangiriya
|
1715003045WL061685
|
Mangiriya
|
00468
|
UBIN0548341
|
985
|
985
|
Processed
|
09/11/2023
|
|
299568334
|
|
Mangiriya
|
UNION BANK OF INDIA(508500)
|
288
|
SIHAWAL
|
MP-15-003-045-001/425 (KUSEDA)
|
1715003045NRG24260920230716066
|
26/09/2023
|
Mangiriya
|
1715003045WL061685
|
Mangiriya
|
00468
|
UBIN0548341
|
985
|
985
|
Processed
|
09/11/2023
|
|
299568334
|
|
Mangiriya
|
UNION BANK OF INDIA(508500)
|
289
|
SIHAWAL
|
MP-15-003-045-001/426 (KUSEDA)
|
1715003045NRG24260920230716067
|
26/09/2023
|
Sudama
|
1715003045WL061685
|
Sudama
|
00468
|
UBIN0548341
|
985
|
985
|
Processed
|
09/11/2023
|
|
299568334
|
|
Sudama
|
UNION BANK OF INDIA(508500)
|
290
|
SIHAWAL
|
MP-15-003-045-001/426 (KUSEDA)
|
1715003045NRG24260920230716068
|
26/09/2023
|
Sudama
|
1715003045WL061685
|
Sudama
|
00468
|
UBIN0548341
|
985
|
985
|
Processed
|
09/11/2023
|
|
299568334
|
|
Sudama
|
UNION BANK OF INDIA(508500)
|
291
|
SIHAWAL
|
MP-15-003-045-001/427 (KUSEDA)
|
1715003045NRG24260920230716069
|
26/09/2023
|
batasiya
|
1715003045WL061685
|
batasiya
|
00468
|
UBIN0548341
|
985
|
985
|
Processed
|
09/11/2023
|
|
299568334
|
|
batasiya
|
UNION BANK OF INDIA(508500)
|
292
|
SIHAWAL
|
MP-15-003-045-001/661 (KUSEDA)
|
1715003045NRG24260920230716070
|
26/09/2023
|
dadulal
|
1715003045WL061685
|
dadulal
|
00468
|
UBIN0548341
|
985
|
985
|
Processed
|
09/11/2023
|
|
299568334
|
|
dadulal
|
UNION BANK OF INDIA(508500)
|
293
|
SIHAWAL
|
MP-15-003-045-001/687 (KUSEDA)
|
1715003045NRG24260920230716071
|
26/09/2023
|
ramnevaj
|
1715003045WL061685
|
ramnevaj
|
00468
|
UBIN0548341
|
1182
|
1182
|
Processed
|
09/11/2023
|
|
299568334
|
|
ramnevaj
|
UNION BANK OF INDIA(508500)
|
294
|
SIHAWAL
|
MP-15-003-045-001/687 (KUSEDA)
|
1715003045NRG24260920230716072
|
26/09/2023
|
Saroj sen
|
1715003045WL061685
|
Saroj sen
|
00468
|
UBIN0548341
|
1182
|
1182
|
Processed
|
09/11/2023
|
|
299568334
|
|
Sarojsen
|
UNION BANK OF INDIA(508500)
|
295
|
SIHAWAL
|
MP-15-003-045-001/687 (KUSEDA)
|
1715003045NRG24260920230716073
|
26/09/2023
|
Saroj sen
|
1715003045WL061685
|
Saroj sen
|
00468
|
UBIN0548341
|
1182
|
1182
|
Processed
|
09/11/2023
|
|
299568334
|
|
Sarojsen
|
UNION BANK OF INDIA(508500)
|
296
|
SIHAWAL
|
MP-15-003-045-001/723 (KUSEDA)
|
1715003045NRG24260920230716076
|
26/09/2023
|
Premvati
|
1715003045WL061685
|
Premvati
|
00468
|
UBIN0548341
|
1182
|
1182
|
Processed
|
09/11/2023
|
|
299568334
|
|
Premvati
|
UNION BANK OF INDIA(508500)
|
297
|
SIHAWAL
|
MP-15-003-045-001/723 (KUSEDA)
|
1715003045NRG24260920230716074
|
26/09/2023
|
RAJA
|
1715003045WL061685
|
RAJA
|
00468
|
UBIN0548341
|
1182
|
1182
|
Processed
|
09/11/2023
|
|
299568334
|
|
RAJA
|
UNION BANK OF INDIA(508500)
|
298
|
SIHAWAL
|
MP-15-003-045-001/723 (KUSEDA)
|
1715003045NRG24260920230716075
|
26/09/2023
|
RAJA
|
1715003045WL061685
|
RAJA
|
00468
|
UBIN0548341
|
1182
|
1182
|
Processed
|
09/11/2023
|
|
299568334
|
|
RAJA
|
INDIAN BANK(607105)
|
299
|
SIHAWAL
|
MP-15-003-045-001/725 (KUSEDA)
|
1715003045NRG24260920230716077
|
26/09/2023
|
baijnath
|
1715003045WL061685
|
baijnath
|
00468
|
UBIN0548341
|
1182
|
1182
|
Processed
|
09/11/2023
|
|
299568334
|
|
baijnath
|
UNION BANK OF INDIA(508500)
|
300
|
SIHAWAL
|
MP-15-003-045-001/748 (KUSEDA)
|
1715003045NRG24260920230716078
|
26/09/2023
|
sudheshwar
|
1715003045WL061685
|
sudheshwar
|
00468
|
UBIN0548341
|
1182
|
1182
|
Processed
|
09/11/2023
|
|
299568334
|
|
sudheshwar
|
UNION BANK OF INDIA(508500)
|
301
|
SIHAWAL
|
MP-15-003-045-001/751 (KUSEDA)
|
1715003045NRG24260920230716079
|
26/09/2023
|
anita
|
1715003045WL061685
|
anita
|
00468
|
UBIN0548341
|
1182
|
1182
|
Processed
|
09/11/2023
|
|
299568334
|
|
anita
|
UNION BANK OF INDIA(508500)
|
302
|
SIHAWAL
|
MP-15-003-045-001/761 (KUSEDA)
|
1715003045NRG24260920230716080
|
26/09/2023
|
Sobha
|
1715003045WL061685
|
Sobha
|
00468
|
UBIN0548341
|
1182
|
1182
|
Processed
|
09/11/2023
|
|
299568334
|
|
Sobha
|
INDIAN BANK(607105)
|
303
|
SIHAWAL
|
MP-15-003-045-001/766 (KUSEDA)
|
1715003045NRG24260920230716081
|
26/09/2023
|
Dev kali
|
1715003045WL061685
|
Dev kali
|
00468
|
UBIN0548341
|
788
|
788
|
Processed
|
09/11/2023
|
|
299568334
|
|
Devkali
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
SIHAWAL
|
MP-15-003-045-001/766 (KUSEDA)
|
1715003045NRG24260920230716082
|
26/09/2023
|
Dev kali
|
1715003045WL061685
|
Dev kali
|
00468
|
UBIN0548341
|
788
|
788
|
Processed
|
09/11/2023
|
|
299568334
|
|
Devkali
|
UNION BANK OF INDIA(508500)
|
305
|
SIHAWAL
|
MP-15-003-045-001/795 (KUSEDA)
|
1715003045NRG24260920230716083
|
26/09/2023
|
annu
|
1715003045WL061685
|
annu
|
00468
|
UBIN0548341
|
788
|
788
|
Processed
|
09/11/2023
|
|
299568334
|
|
annu
|
STATE BANK OF INDIA(508548)
|
306
|
SIHAWAL
|
MP-15-003-045-001/818 (KUSEDA)
|
1715003045NRG24260920230716084
|
26/09/2023
|
Premlal
|
1715003045WL061685
|
Premlal
|
00468
|
UBIN0548341
|
788
|
788
|
Processed
|
09/11/2023
|
|
299568334
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
307
|
SIHAWAL
|
MP-15-003-045-001/828 (KUSEDA)
|
1715003045NRG24260920230716085
|
26/09/2023
|
Chintamani
|
1715003045WL061685
|
Chintamani
|
00468
|
UBIN0548341
|
788
|
788
|
Processed
|
09/11/2023
|
|
299568334
|
|
Chintamani
|
UNION BANK OF INDIA(508500)
|
308
|
SIHAWAL
|
MP-15-003-045-001/83 (KUSEDA)
|
1715003045NRG24260920230716086
|
26/09/2023
|
baleswar
|
1715003045WL061685
|
baleswar
|
00468
|
UBIN0548341
|
788
|
788
|
Processed
|
09/11/2023
|
|
299568334
|
|
baleswar
|
UNION BANK OF INDIA(508500)
|
309
|
SIHAWAL
|
MP-15-003-045-001/847 (KUSEDA)
|
1715003045NRG24260920230716087
|
26/09/2023
|
Pramod Dwivedi
|
1715003045WL061685
|
Pramod Dwivedi
|
00468
|
UBIN0548341
|
788
|
788
|
Processed
|
09/11/2023
|
|
299568334
|
|
PramodDwivedi
|
UNION BANK OF INDIA(508500)
|
310
|
SIHAWAL
|
MP-15-003-045-001/847 (KUSEDA)
|
1715003045NRG24260920230716088
|
26/09/2023
|
Pramod Dwivedi
|
1715003045WL061685
|
Pramod Dwivedi
|
00468
|
UBIN0548341
|
788
|
788
|
Processed
|
09/11/2023
|
|
299568334
|
|
PramodDwivedi
|
UNION BANK OF INDIA(508500)
|
311
|
SIHAWAL
|
MP-15-003-045-001/874 (KUSEDA)
|
1715003045NRG24260920230716089
|
26/09/2023
|
Mangleshwar
|
1715003045WL061685
|
Mangleshwar
|
00468
|
UBIN0548341
|
788
|
788
|
Processed
|
09/11/2023
|
|
299568334
|
|
Mangleshwar
|
UNION BANK OF INDIA(508500)
|
312
|
SIHAWAL
|
MP-15-003-045-001/93 (KUSEDA)
|
1715003045NRG24260920230716092
|
26/09/2023
|
Rajendra
|
1715003045WL061685
|
Rajendra
|
00468
|
UBIN0548341
|
1182
|
1182
|
Processed
|
09/11/2023
|
|
299568334
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
313
|
SIHAWAL
|
MP-15-003-045-001/93 (KUSEDA)
|
1715003045NRG24260920230716093
|
26/09/2023
|
rajendra
|
1715003045WL061685
|
rajendra
|
00468
|
UBIN0548341
|
1182
|
1182
|
Processed
|
09/11/2023
|
|
299568334
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
314
|
SIHAWAL
|
MP-15-003-045-002/22-A (KUSEDA)
|
1715003045NRG24260920230716094
|
26/09/2023
|
ramila
|
1715003045WL061686
|
ramila
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299568334
|
|
ramila
|
UNION BANK OF INDIA(508500)
|
315
|
SIHAWAL
|
MP-15-003-045-002/230 (KUSEDA)
|
1715003045NRG24260920230716095
|
26/09/2023
|
Gopal
|
1715003045WL061686
|
Gopal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299568334
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
316
|
SIHAWAL
|
MP-15-003-045-002/47 (KUSEDA)
|
1715003045NRG24260920230716096
|
26/09/2023
|
ganga vati
|
1715003045WL061686
|
ganga vati
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299568334
|
|
gangavati
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
SIHAWAL
|
MP-15-003-045-002/47 (KUSEDA)
|
1715003045NRG24260920230716097
|
26/09/2023
|
gangavati
|
1715003045WL061686
|
gangavati
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299568334
|
|
gangavati
|
UNION BANK OF INDIA(508500)
|
318
|
SIHAWAL
|
MP-15-003-055-001/112-D (HATAWA)
|
1715003055NRG24260920230716204
|
26/09/2023
|
nanaki
|
1715003055WL061694
|
nanaki
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
299568334
|
|
nanaki
|
UNION BANK OF INDIA(508500)
|
319
|
SIHAWAL
|
MP-15-003-055-001/14 (HATAWA)
|
1715003055NRG24260920230716366
|
26/09/2023
|
chaurasiya
|
1715003055WL061711
|
chaurasiya
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
299568334
|
|
chaurasiya
|
UNION BANK OF INDIA(508500)
|
320
|
SIHAWAL
|
MP-15-003-055-001/211 (HATAWA)
|
1715003055NRG24260920230716423
|
26/09/2023
|
Dosh mo
|
1715003055WL061716
|
Dosh mo
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
299568334
|
|
Doshmo
|
UNION BANK OF INDIA(508500)
|
321
|
SIHAWAL
|
MP-15-003-055-001/211 (HATAWA)
|
1715003055NRG24260920230716424
|
26/09/2023
|
Dosh mo
|
1715003055WL061716
|
Dosh mo
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
299568334
|
|
Doshmo
|
UNION BANK OF INDIA(508500)
|
322
|
SIHAWAL
|
MP-15-003-055-001/773 (HATAWA)
|
1715003055NRG24260920230716205
|
26/09/2023
|
Nijamuddin
|
1715003055WL061694
|
Nijamuddin
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
299568334
|
|
Nijamuddin
|
UNION BANK OF INDIA(508500)
|
323
|
SIHAWAL
|
MP-15-003-055-001/774 (HATAWA)
|
1715003055NRG24260920230716425
|
26/09/2023
|
Lavlesh
|
1715003055WL061716
|
Lavlesh
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
299568334
|
|
Lavlesh
|
UNION BANK OF INDIA(508500)
|
324
|
SIHAWAL
|
MP-15-003-055-001/9 (HATAWA)
|
1715003055NRG24260920230716427
|
26/09/2023
|
kusumkali
|
1715003055WL061716
|
kusumkali
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
299568334
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
325
|
SIHAWAL
|
MP-15-003-055-001/9 (HATAWA)
|
1715003055NRG24260920230716428
|
26/09/2023
|
Samaylal
|
1715003055WL061716
|
Samaylal
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
299568334
|
|
Samaylal
|
UNION BANK OF INDIA(508500)
|
326
|
SIHAWAL
|
MP-15-003-055-001/9 (HATAWA)
|
1715003055NRG24260920230716426
|
26/09/2023
|
Samaylal
|
1715003055WL061716
|
Samaylal
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
299568334
|
|
Samaylal
|
UNION BANK OF INDIA(508500)
|
327
|
SIHAWAL
|
MP-15-003-055-001/922-B (HATAWA)
|
1715003055NRG24260920230716209
|
26/09/2023
|
Babulal Kewat
|
1715003055WL061694
|
Babulal Kewat
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
299568334
|
|
BabulalKewat
|
UNION BANK OF INDIA(508500)
|
328
|
SIHAWAL
|
MP-15-003-055-001/939-C (HATAWA)
|
1715003055NRG24260920230716210
|
26/09/2023
|
Kutubuddeen
|
1715003055WL061694
|
Kutubuddeen
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
299568334
|
|
Kutubuddeen
|
UNION BANK OF INDIA(508500)
|
329
|
SIHAWAL
|
MP-15-003-055-001/953-A (HATAWA)
|
1715003055NRG24260920230716214
|
26/09/2023
|
Husain Mohammad Mansuri
|
1715003055WL061694
|
Husain Mohammad Mansuri
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
299568334
|
|
HusainMohammadMansuri
|
UNION BANK OF INDIA(508500)
|
330
|
SIHAWAL
|
MP-15-003-055-001/953-A (HATAWA)
|
1715003055NRG24260920230716215
|
26/09/2023
|
Husain Mohammad Mansuri
|
1715003055WL061694
|
Husain Mohammad Mansuri
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
299568334
|
|
HusainMohammadMansuri
|
UNION BANK OF INDIA(508500)
|
331
|
SIHAWAL
|
MP-15-003-055-001/953-B (HATAWA)
|
1715003055NRG24260920230716216
|
26/09/2023
|
Gend Lal Vishwakarma
|
1715003055WL061694
|
Gend Lal Vishwakarma
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
299568334
|
|
GendLalVishwakarma
|
UNION BANK OF INDIA(508500)
|
332
|
SIHAWAL
|
MP-15-003-055-001/953-B (HATAWA)
|
1715003055NRG24260920230716217
|
26/09/2023
|
Gend Lal Vishwakarma
|
1715003055WL061694
|
Gend Lal Vishwakarma
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
299568334
|
|
GendLalVishwakarma
|
UNION BANK OF INDIA(508500)
|
333
|
SIHAWAL
|
MP-15-003-055-002/219 (HATAWA)
|
1715003055NRG24260920230716367
|
26/09/2023
|
anju
|
1715003055WL061712
|
anju
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
299568334
|
|
anju
|
UNION BANK OF INDIA(508500)
|
334
|
SIHAWAL
|
MP-15-003-055-002/234 (HATAWA)
|
1715003055NRG24260920230716430
|
26/09/2023
|
Vishvnath
|
1715003055WL061716
|
Vishvnath
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
299568334
|
|
Vishvnath
|
UNION BANK OF INDIA(508500)
|
335
|
SIHAWAL
|
MP-15-003-055-002/3-A (HATAWA)
|
1715003055NRG24260920230716218
|
26/09/2023
|
Shakuntala
|
1715003055WL061694
|
Shakuntala
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
299568334
|
|
Shakuntala
|
UNION BANK OF INDIA(508500)
|
336
|
SIHAWAL
|
MP-15-003-055-002/3-A (HATAWA)
|
1715003055NRG24260920230716219
|
26/09/2023
|
Shakuntala
|
1715003055WL061694
|
Shakuntala
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
299568334
|
|
Shakuntala
|
UNION BANK OF INDIA(508500)
|
337
|
SIHAWAL
|
MP-15-003-055-002/952-B (HATAWA)
|
1715003055NRG24260920230716220
|
26/09/2023
|
sukbariya kewat
|
1715003055WL061694
|
sukbariya kewat
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
299568334
|
|
sukbariyakewat
|
UNION BANK OF INDIA(508500)
|
338
|
SIHAWAL
|
MP-15-003-055-002/952-B (HATAWA)
|
1715003055NRG24260920230716221
|
26/09/2023
|
sukbariya kewat
|
1715003055WL061694
|
sukbariya kewat
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
299568334
|
|
sukbariyakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
339
|
SIHAWAL
|
MP-15-003-055-002/952-D (HATAWA)
|
1715003055NRG24260920230716222
|
26/09/2023
|
Ruju kol
|
1715003055WL061694
|
Ruju kol
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
299568334
|
|
Rujukol
|
UNION BANK OF INDIA(508500)
|
340
|
SIHAWAL
|
MP-15-003-055-002/952-D (HATAWA)
|
1715003055NRG24260920230716223
|
26/09/2023
|
Ruju kol
|
1715003055WL061694
|
Ruju kol
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
299568334
|
|
Rujukol
|
STATE BANK OF INDIA(508548)
|
341
|
SIHAWAL
|
MP-15-003-055-002/953-A (HATAWA)
|
1715003055NRG24260920230716224
|
26/09/2023
|
Rajbali kewat
|
1715003055WL061694
|
Rajbali kewat
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
299568334
|
|
Rajbalikewat
|
UNION BANK OF INDIA(508500)
|
342
|
SIHAWAL
|
MP-15-003-055-002/953-A (HATAWA)
|
1715003055NRG24260920230716225
|
26/09/2023
|
Rajbali kewat
|
1715003055WL061694
|
Rajbali kewat
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
299568334
|
|
Rajbalikewat
|
PUNJAB NATIONAL BANK(508568)
|
343
|
SIHAWAL
|
MP-15-003-062-001/130-A (GODAHI)
|
1715003062NRG24260920230715759
|
26/09/2023
|
mahender
|
1715003062WL061664
|
mahender
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
mahender
|
UNION BANK OF INDIA(508500)
|
344
|
SIHAWAL
|
MP-15-003-062-001/131-A (GODAHI)
|
1715003062NRG24260920230715761
|
26/09/2023
|
rajbahor
|
1715003062WL061664
|
rajbahor
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
rajbahor
|
UNION BANK OF INDIA(508500)
|
345
|
SIHAWAL
|
MP-15-003-062-001/131-A (GODAHI)
|
1715003062NRG24260920230715762
|
26/09/2023
|
Rajbahor
|
1715003062WL061664
|
Rajbahor
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Rajbahor
|
UNION BANK OF INDIA(508500)
|
346
|
SIHAWAL
|
MP-15-003-062-001/131-B (GODAHI)
|
1715003062NRG24260920230715764
|
26/09/2023
|
Rabendra
|
1715003062WL061664
|
Rabendra
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Rabendra
|
UNION BANK OF INDIA(508500)
|
347
|
SIHAWAL
|
MP-15-003-062-001/131-B (GODAHI)
|
1715003062NRG24260920230715763
|
26/09/2023
|
ravendra
|
1715003062WL061664
|
ravendra
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
ravendra
|
UNION BANK OF INDIA(508500)
|
348
|
SIHAWAL
|
MP-15-003-062-001/213 (GODAHI)
|
1715003062NRG24260920230715765
|
26/09/2023
|
bakelal
|
1715003062WL061664
|
bakelal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
bakelal
|
UNION BANK OF INDIA(508500)
|
349
|
SIHAWAL
|
MP-15-003-062-001/271 (GODAHI)
|
1715003062NRG24260920230715766
|
26/09/2023
|
Sudarsan
|
1715003062WL061664
|
Sudarsan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Sudarsan
|
UNION BANK OF INDIA(508500)
|
350
|
SIHAWAL
|
MP-15-003-062-001/284 (GODAHI)
|
1715003062NRG24260920230715767
|
26/09/2023
|
chotki
|
1715003062WL061664
|
chotki
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
chotki
|
UNION BANK OF INDIA(508500)
|
351
|
SIHAWAL
|
MP-15-003-062-001/320 (GODAHI)
|
1715003062NRG24260920230715768
|
26/09/2023
|
babulal
|
1715003062WL061664
|
babulal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
352
|
SIHAWAL
|
MP-15-003-062-001/406 (GODAHI)
|
1715003062NRG24260920230715772
|
26/09/2023
|
shekh mo.
|
1715003062WL061664
|
shekh mo.
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
shekhmo.
|
UNION BANK OF INDIA(508500)
|
353
|
SIHAWAL
|
MP-15-003-062-001/417 (GODAHI)
|
1715003062NRG24260920230715774
|
26/09/2023
|
Ramdhar
|
1715003062WL061664
|
Ramdhar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Ramdhar
|
UNION BANK OF INDIA(508500)
|
354
|
SIHAWAL
|
MP-15-003-062-001/417 (GODAHI)
|
1715003062NRG24260920230715775
|
26/09/2023
|
Ramdhar
|
1715003062WL061664
|
Ramdhar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Ramdhar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
355
|
SIHAWAL
|
MP-15-003-062-001/418 (GODAHI)
|
1715003062NRG24260920230715776
|
26/09/2023
|
Surendra
|
1715003062WL061664
|
Surendra
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Surendra
|
UNION BANK OF INDIA(508500)
|
356
|
SIHAWAL
|
MP-15-003-062-001/418 (GODAHI)
|
1715003062NRG24260920230715777
|
26/09/2023
|
Surendra
|
1715003062WL061664
|
Surendra
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Surendra
|
UNION BANK OF INDIA(508500)
|
357
|
SIHAWAL
|
MP-15-003-062-001/426-A (GODAHI)
|
1715003062NRG24260920230715782
|
26/09/2023
|
sunita
|
1715003062WL061664
|
sunita
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
358
|
SIHAWAL
|
MP-15-003-062-001/78-A (GODAHI)
|
1715003062NRG24260920230715784
|
26/09/2023
|
Jamuna
|
1715003062WL061664
|
Jamuna
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
359
|
SIHAWAL
|
MP-15-003-062-001/94-A (GODAHI)
|
1715003062NRG24260920230715792
|
26/09/2023
|
Jagyasen Saket
|
1715003062WL061664
|
Jagyasen Saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
JagyasenSaket
|
UNION BANK OF INDIA(508500)
|
360
|
SIHAWAL
|
MP-15-003-066-001/17-A (PATHARAUHI)
|
1715003066NRG24260920230718048
|
26/09/2023
|
sheela
|
1715003066WL061856
|
sheela
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
361
|
SIHAWAL
|
MP-15-003-066-003/65-D (PATHARAUHI)
|
1715003066NRG24260920230718101
|
26/09/2023
|
Sadhana sahu
|
1715003066WL061856
|
Sadhana sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Sadhanasahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123188
|
123188
|
|
|
|
|
|
|
|
362
|
SIHAWAL
|
MP-15-003-002-002/21-A (MURDADIH)
|
1715003002NRG24250920230715037
|
26/09/2023
|
Sunil k vishwakarma
|
1715003002WL061592
|
Sunil k vishwakarma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Sunilkvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
363
|
SIHAWAL
|
MP-15-003-002-001/68 (MURDADIH)
|
1715003002NRG24250920230715022
|
26/09/2023
|
Munna
|
1715003002WL061592
|
Munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Munna
|
UNION BANK OF INDIA(508500)
|
364
|
SIHAWAL
|
MP-15-003-002-001/68 (MURDADIH)
|
1715003002NRG24250920230715023
|
26/09/2023
|
Munna
|
1715003002WL061592
|
Munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Munna
|
UNION BANK OF INDIA(508500)
|
365
|
SIHAWAL
|
MP-15-003-002-002/21-A (MURDADIH)
|
1715003002NRG24250920230715038
|
26/09/2023
|
Khushbu vishakarma
|
1715003002WL061592
|
Khushbu vishakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Khushbuvishakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
366
|
SIHAWAL
|
MP-15-003-021-001/223 (KODAURA)
|
1715003021NRG24250920230714864
|
26/09/2023
|
KEMALI KOL
|
1715003021WL061560
|
KEMALI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
367
|
SIHAWAL
|
MP-15-003-021-001/223 (KODAURA)
|
1715003021NRG24250920230714863
|
26/09/2023
|
teja kol
|
1715003021WL061560
|
teja kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
tejakol
|
UNION BANK OF INDIA(508500)
|
368
|
SIHAWAL
|
MP-15-003-021-001/25 (KODAURA)
|
1715003021NRG24250920230714867
|
26/09/2023
|
MAHESHIYA
|
1715003021WL061560
|
MAHESHIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
MAHESHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
369
|
SIHAWAL
|
MP-15-003-021-001/25 (KODAURA)
|
1715003021NRG24250920230714866
|
26/09/2023
|
Pancham KOL
|
1715003021WL061560
|
Pancham KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
PanchamKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
370
|
SIHAWAL
|
MP-15-003-021-001/71 (KODAURA)
|
1715003021NRG24250920230714878
|
26/09/2023
|
MURALI
|
1715003021WL061560
|
MURALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
MURALI
|
UNION BANK OF INDIA(508500)
|
371
|
SIHAWAL
|
MP-15-003-021-003/110-A (KODAURA)
|
1715003021NRG24250920230714835
|
26/09/2023
|
ARPANA PATEL
|
1715003021WL061559
|
ARPANA PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
ARPANAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
372
|
SIHAWAL
|
MP-15-003-021-003/129 (KODAURA)
|
1715003021NRG24250920230714836
|
26/09/2023
|
ramakant
|
1715003021WL061559
|
ramakant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
ramakant
|
UNION BANK OF INDIA(508500)
|
373
|
SIHAWAL
|
MP-15-003-021-003/169-A (KODAURA)
|
1715003021NRG24250920230714842
|
26/09/2023
|
GAURAV PATEL
|
1715003021WL061559
|
GAURAV PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
GAURAVPATEL
|
UNION BANK OF INDIA(508500)
|
374
|
SIHAWAL
|
MP-15-003-021-003/169-A (KODAURA)
|
1715003021NRG24250920230714843
|
26/09/2023
|
SADHANA PATEL
|
1715003021WL061559
|
SADHANA PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
SADHANAPATEL
|
UNION BANK OF INDIA(508500)
|
375
|
SIHAWAL
|
MP-15-003-021-003/401 (KODAURA)
|
1715003021NRG24250920230714854
|
26/09/2023
|
SAURABH KUMAR PATEL
|
1715003021WL061559
|
SAURABH KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
SAURABHKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
376
|
SIHAWAL
|
MP-15-003-022-001/1349 (AMILIYA)
|
1715003022NRG24260920230717843
|
26/09/2023
|
abhishek
|
1715003022WL061840
|
abhishek
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
abhishek
|
UNION BANK OF INDIA(508500)
|
377
|
SIHAWAL
|
MP-15-003-022-002/95-A (AMILIYA)
|
1715003022NRG24260920230717860
|
26/09/2023
|
hanuman saket
|
1715003022WL061840
|
hanuman saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
hanumansaket
|
UNION BANK OF INDIA(508500)
|
378
|
SIHAWAL
|
MP-15-003-022-002/95-A (AMILIYA)
|
1715003022NRG24260920230717861
|
26/09/2023
|
hanuman saket
|
1715003022WL061840
|
hanuman saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
hanumansaket
|
FINO PAYMENTS BANK LTD(608001)
|
379
|
SIHAWAL
|
MP-15-003-041-003/1013-C (BAGHORE)
|
1715003000NRG24260920230716480
|
26/09/2023
|
Visunathiya
|
1715003WL061720
|
Visunathiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Visunathiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
380
|
SIHAWAL
|
MP-15-003-041-003/110 (BAGHORE)
|
1715003000NRG24260920230716483
|
26/09/2023
|
urmila
|
1715003WL061720
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
381
|
SIHAWAL
|
MP-15-003-041-003/110 (BAGHORE)
|
1715003000NRG24260920230716484
|
26/09/2023
|
urmila
|
1715003WL061720
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
382
|
SIHAWAL
|
MP-15-003-062-001/101 (GODAHI)
|
1715003062NRG24260920230715758
|
26/09/2023
|
Shakuntala
|
1715003062WL061664
|
Shakuntala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Shakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
383
|
SIHAWAL
|
MP-15-003-062-001/382-A (GODAHI)
|
1715003062NRG24260920230715769
|
26/09/2023
|
chandwali
|
1715003062WL061664
|
chandwali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
chandwali
|
UNION BANK OF INDIA(508500)
|
384
|
SIHAWAL
|
MP-15-003-062-001/392 (GODAHI)
|
1715003062NRG24260920230715770
|
26/09/2023
|
panchvati
|
1715003062WL061664
|
panchvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
panchvati
|
UNION BANK OF INDIA(508500)
|
385
|
SIHAWAL
|
MP-15-003-062-001/392 (GODAHI)
|
1715003062NRG24260920230715771
|
26/09/2023
|
panchvati
|
1715003062WL061664
|
panchvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
panchvati
|
UNION BANK OF INDIA(508500)
|
386
|
SIHAWAL
|
MP-15-003-062-001/424 (GODAHI)
|
1715003062NRG24260920230715778
|
26/09/2023
|
rambahor
|
1715003062WL061664
|
rambahor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
rambahor
|
UNION BANK OF INDIA(508500)
|
387
|
SIHAWAL
|
MP-15-003-062-001/424 (GODAHI)
|
1715003062NRG24260920230715779
|
26/09/2023
|
Rambahor
|
1715003062WL061664
|
Rambahor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Rambahor
|
UNION BANK OF INDIA(508500)
|
388
|
SIHAWAL
|
MP-15-003-062-001/425-A (GODAHI)
|
1715003062NRG24260920230715780
|
26/09/2023
|
rajpati
|
1715003062WL061664
|
rajpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
rajpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
389
|
SIHAWAL
|
MP-15-003-062-001/425-A (GODAHI)
|
1715003062NRG24260920230715781
|
26/09/2023
|
rajpati
|
1715003062WL061664
|
rajpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
rajpati
|
UNION BANK OF INDIA(508500)
|
390
|
SIHAWAL
|
MP-15-003-062-001/460 (GODAHI)
|
1715003062NRG24260920230715783
|
26/09/2023
|
sukharam
|
1715003062WL061664
|
sukharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
sukharam
|
STATE BANK OF INDIA(508548)
|
391
|
SIHAWAL
|
MP-15-003-062-001/904 (GODAHI)
|
1715003062NRG24260920230715786
|
26/09/2023
|
archana
|
1715003062WL061664
|
archana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
archana
|
FEDERAL BANK(607165)
|
392
|
SIHAWAL
|
MP-15-003-062-001/904 (GODAHI)
|
1715003062NRG24260920230715787
|
26/09/2023
|
archana
|
1715003062WL061664
|
archana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
archana
|
UNION BANK OF INDIA(508500)
|
393
|
SIHAWAL
|
MP-15-003-062-001/912 (GODAHI)
|
1715003062NRG24260920230715788
|
26/09/2023
|
Vittan
|
1715003062WL061664
|
Vittan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Vittan
|
UNION BANK OF INDIA(508500)
|
394
|
SIHAWAL
|
MP-15-003-062-001/912 (GODAHI)
|
1715003062NRG24260920230715789
|
26/09/2023
|
Vittan
|
1715003062WL061664
|
Vittan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Vittan
|
MADHYANCHAL GRAMIN BANK(607232)
|
395
|
SIHAWAL
|
MP-15-003-066-001/15-D (PATHARAUHI)
|
1715003066NRG24260920230718044
|
26/09/2023
|
Dasodari kewat
|
1715003066WL061856
|
Dasodari kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Dasodarikewat
|
STATE BANK OF INDIA(508548)
|
396
|
SIHAWAL
|
MP-15-003-066-001/15-D (PATHARAUHI)
|
1715003066NRG24260920230718045
|
26/09/2023
|
Dasodari kewat
|
1715003066WL061856
|
Dasodari kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Dasodarikewat
|
UNION BANK OF INDIA(508500)
|
397
|
SIHAWAL
|
MP-15-003-066-001/15-D (PATHARAUHI)
|
1715003066NRG24260920230718046
|
26/09/2023
|
Dasodari kewat
|
1715003066WL061856
|
Dasodari kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Dasodarikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
398
|
SIHAWAL
|
MP-15-003-066-001/16-C (PATHARAUHI)
|
1715003066NRG24260920230718047
|
26/09/2023
|
Fhulvati
|
1715003066WL061856
|
Fhulvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Fhulvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
399
|
SIHAWAL
|
MP-15-003-066-002/102-D (PATHARAUHI)
|
1715003066NRG24260920230718051
|
26/09/2023
|
Raju
|
1715003066WL061856
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
400
|
SIHAWAL
|
MP-15-003-066-002/12 (PATHARAUHI)
|
1715003066NRG24260920230718052
|
26/09/2023
|
brijmohan
|
1715003066WL061856
|
brijmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
brijmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
401
|
SIHAWAL
|
MP-15-003-066-002/12 (PATHARAUHI)
|
1715003066NRG24260920230718053
|
26/09/2023
|
brijmohan
|
1715003066WL061856
|
brijmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
brijmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
402
|
SIHAWAL
|
MP-15-003-066-002/18 (PATHARAUHI)
|
1715003066NRG24260920230718054
|
26/09/2023
|
soniya
|
1715003066WL061856
|
soniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
soniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
403
|
SIHAWAL
|
MP-15-003-066-002/204 (PATHARAUHI)
|
1715003066NRG24260920230718055
|
26/09/2023
|
Babulal kushwaha
|
1715003066WL061856
|
Babulal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Babulalkushwaha
|
IDBI BANK(607095)
|
404
|
SIHAWAL
|
MP-15-003-066-002/206-D (PATHARAUHI)
|
1715003066NRG24260920230718056
|
26/09/2023
|
Rajkumar kushwaha
|
1715003066WL061856
|
Rajkumar kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Rajkumarkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
405
|
SIHAWAL
|
MP-15-003-066-002/22 (PATHARAUHI)
|
1715003066NRG24260920230718059
|
26/09/2023
|
mudhuni devi
|
1715003066WL061856
|
mudhuni devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
mudhunidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
406
|
SIHAWAL
|
MP-15-003-066-002/285-A (PATHARAUHI)
|
1715003066NRG24260920230718062
|
26/09/2023
|
Kailash Sahu
|
1715003066WL061856
|
Kailash Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
KailashSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
407
|
SIHAWAL
|
MP-15-003-066-002/285-A (PATHARAUHI)
|
1715003066NRG24260920230718063
|
26/09/2023
|
Kailash Sahu
|
1715003066WL061856
|
Kailash Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
KailashSahu
|
INDIAN BANK(607105)
|
408
|
SIHAWAL
|
MP-15-003-066-002/296 (PATHARAUHI)
|
1715003066NRG24260920230718065
|
26/09/2023
|
sonali
|
1715003066WL061856
|
sonali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
sonali
|
STATE BANK OF INDIA(508548)
|
409
|
SIHAWAL
|
MP-15-003-066-002/347-D (PATHARAUHI)
|
1715003066NRG24260920230718073
|
26/09/2023
|
jamahir
|
1715003066WL061856
|
jamahir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
jamahir
|
STATE BANK OF INDIA(508548)
|
410
|
SIHAWAL
|
MP-15-003-066-002/40 (PATHARAUHI)
|
1715003066NRG24260920230718074
|
26/09/2023
|
chhohagi sahu
|
1715003066WL061856
|
chhohagi sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
chhohagisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
411
|
SIHAWAL
|
MP-15-003-066-002/55-a (PATHARAUHI)
|
1715003066NRG24260920230718076
|
26/09/2023
|
anita kushwaha
|
1715003066WL061856
|
anita kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
anitakushwaha
|
UNION BANK OF INDIA(508500)
|
412
|
SIHAWAL
|
MP-15-003-066-002/56-A (PATHARAUHI)
|
1715003066NRG24260920230718077
|
26/09/2023
|
Urmila
|
1715003066WL061856
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Urmila
|
UCO BANK(607066)
|
413
|
SIHAWAL
|
MP-15-003-066-002/59-A (PATHARAUHI)
|
1715003066NRG24260920230718079
|
26/09/2023
|
Rughuli
|
1715003066WL061856
|
Rughuli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Rughuli
|
MADHYANCHAL GRAMIN BANK(607232)
|
414
|
SIHAWAL
|
MP-15-003-066-002/6-D (PATHARAUHI)
|
1715003066NRG24260920230718080
|
26/09/2023
|
Budhhiman
|
1715003066WL061856
|
Budhhiman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Budhhiman
|
UNION BANK OF INDIA(508500)
|
415
|
SIHAWAL
|
MP-15-003-066-002/65 (PATHARAUHI)
|
1715003066NRG24260920230718082
|
26/09/2023
|
phutiya
|
1715003066WL061856
|
phutiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
phutiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
416
|
SIHAWAL
|
MP-15-003-066-002/69 (PATHARAUHI)
|
1715003066NRG24260920230718083
|
26/09/2023
|
Chhathilal sahu
|
1715003066WL061856
|
Chhathilal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Chhathilalsahu
|
STATE BANK OF INDIA(508548)
|
417
|
SIHAWAL
|
MP-15-003-066-002/7 (PATHARAUHI)
|
1715003066NRG24260920230718085
|
26/09/2023
|
kemali devi
|
1715003066WL061856
|
kemali devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
kemalidevi
|
UNION BANK OF INDIA(508500)
|
418
|
SIHAWAL
|
MP-15-003-066-002/7 (PATHARAUHI)
|
1715003066NRG24260920230718086
|
26/09/2023
|
kemali devi
|
1715003066WL061856
|
kemali devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
kemalidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
419
|
SIHAWAL
|
MP-15-003-066-002/7 (PATHARAUHI)
|
1715003066NRG24260920230718084
|
26/09/2023
|
shivpal sahu
|
1715003066WL061856
|
shivpal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
shivpalsahu
|
UNION BANK OF INDIA(508500)
|
420
|
SIHAWAL
|
MP-15-003-066-002/79-D (PATHARAUHI)
|
1715003066NRG24260920230718087
|
26/09/2023
|
Raja
|
1715003066WL061856
|
Raja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
421
|
SIHAWAL
|
MP-15-003-066-003/155 (PATHARAUHI)
|
1715003066NRG24260920230718088
|
26/09/2023
|
panvati
|
1715003066WL061856
|
panvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
panvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
422
|
SIHAWAL
|
MP-15-003-066-003/155 (PATHARAUHI)
|
1715003066NRG24260920230718089
|
26/09/2023
|
panvati
|
1715003066WL061856
|
panvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
panvati
|
FINO PAYMENTS BANK LTD(608001)
|
423
|
SIHAWAL
|
MP-15-003-066-003/28-D (PATHARAUHI)
|
1715003066NRG24260920230718091
|
26/09/2023
|
Devaraj
|
1715003066WL061856
|
Devaraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Devaraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
424
|
SIHAWAL
|
MP-15-003-066-003/32 (PATHARAUHI)
|
1715003066NRG24260920230718095
|
26/09/2023
|
shakuntala
|
1715003066WL061856
|
shakuntala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
shakuntala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
425
|
SIHAWAL
|
MP-15-003-066-003/32 (PATHARAUHI)
|
1715003066NRG24260920230718096
|
26/09/2023
|
shakuntala
|
1715003066WL061856
|
shakuntala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
shakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
426
|
SIHAWAL
|
MP-15-003-066-003/320 (PATHARAUHI)
|
1715003066NRG24260920230718098
|
26/09/2023
|
Archana vishwakarma
|
1715003066WL061856
|
Archana vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Archanavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
427
|
SIHAWAL
|
MP-15-003-066-003/39-A (PATHARAUHI)
|
1715003066NRG24260920230718100
|
26/09/2023
|
chameli
|
1715003066WL061856
|
chameli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
chameli
|
UNION BANK OF INDIA(508500)
|
428
|
SIHAWAL
|
MP-15-003-066-003/77 (PATHARAUHI)
|
1715003066NRG24260920230718107
|
26/09/2023
|
Nandkishor
|
1715003066WL061856
|
Nandkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Nandkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
429
|
SIHAWAL
|
MP-15-003-066-003/77 (PATHARAUHI)
|
1715003066NRG24260920230718108
|
26/09/2023
|
Nandkishor
|
1715003066WL061856
|
Nandkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Nandkishor
|
UNION BANK OF INDIA(508500)
|
430
|
SIHAWAL
|
MP-15-003-066-003/90-D (PATHARAUHI)
|
1715003066NRG24260920230718110
|
26/09/2023
|
premwati vishwakarma
|
1715003066WL061856
|
premwati vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
premwativishwakarma
|
STATE BANK OF INDIA(508548)
|
431
|
SIHAWAL
|
MP-15-003-066-004/15 (PATHARAUHI)
|
1715003066NRG24260920230718111
|
26/09/2023
|
jagannath
|
1715003066WL061856
|
jagannath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
jagannath
|
MADHYANCHAL GRAMIN BANK(607232)
|
432
|
SIHAWAL
|
MP-15-003-066-004/15 (PATHARAUHI)
|
1715003066NRG24260920230718112
|
26/09/2023
|
jagannath
|
1715003066WL061856
|
jagannath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
433
|
SIHAWAL
|
MP-15-003-066-005/14-A (PATHARAUHI)
|
1715003066NRG24260920230718114
|
26/09/2023
|
pooja
|
1715003066WL061856
|
pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
434
|
SIHAWAL
|
MP-15-003-066-005/14-A (PATHARAUHI)
|
1715003066NRG24260920230718115
|
26/09/2023
|
pooja
|
1715003066WL061856
|
pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
pooja
|
INDIAN BANK(607105)
|
435
|
SIHAWAL
|
MP-15-003-066-005/24 (PATHARAUHI)
|
1715003066NRG24260920230718123
|
26/09/2023
|
munim
|
1715003066WL061856
|
munim
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
munim
|
UNION BANK OF INDIA(508500)
|
436
|
SIHAWAL
|
MP-15-003-066-005/250 (PATHARAUHI)
|
1715003066NRG24260920230718129
|
26/09/2023
|
Shakuntla kol
|
1715003066WL061856
|
Shakuntla kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Shakuntlakol
|
UNION BANK OF INDIA(508500)
|
437
|
SIHAWAL
|
MP-15-003-066-005/28 (PATHARAUHI)
|
1715003066NRG24260920230718131
|
26/09/2023
|
sukhalal
|
1715003066WL061856
|
sukhalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
sukhalal
|
UNION BANK OF INDIA(508500)
|
438
|
SIHAWAL
|
MP-15-003-066-005/49 (PATHARAUHI)
|
1715003066NRG24260920230718136
|
26/09/2023
|
harinath
|
1715003066WL061856
|
harinath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
harinath
|
MADHYANCHAL GRAMIN BANK(607232)
|
439
|
SIHAWAL
|
MP-15-003-066-005/56 (PATHARAUHI)
|
1715003066NRG24260920230718137
|
26/09/2023
|
PARDESHI KOL
|
1715003066WL061856
|
PARDESHI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
PARDESHIKOL
|
UNION BANK OF INDIA(508500)
|
440
|
SIHAWAL
|
MP-15-003-066-005/57 (PATHARAUHI)
|
1715003066NRG24260920230718138
|
26/09/2023
|
lachhiman
|
1715003066WL061856
|
lachhiman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
lachhiman
|
UNION BANK OF INDIA(508500)
|
441
|
SIHAWAL
|
MP-15-003-066-005/76 (PATHARAUHI)
|
1715003066NRG24260920230718142
|
26/09/2023
|
samaylal
|
1715003066WL061856
|
samaylal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
samaylal
|
STATE BANK OF INDIA(508548)
|
442
|
SIHAWAL
|
MP-15-003-066-005/77 (PATHARAUHI)
|
1715003066NRG24260920230718145
|
26/09/2023
|
lale
|
1715003066WL061856
|
lale
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
lale
|
MADHYANCHAL GRAMIN BANK(607232)
|
443
|
SIHAWAL
|
MP-15-003-066-005/97 (PATHARAUHI)
|
1715003066NRG24260920230718150
|
26/09/2023
|
Geeta kol
|
1715003066WL061856
|
Geeta kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Geetakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
444
|
SIHAWAL
|
MP-15-003-066-006/305 (PATHARAUHI)
|
1715003066NRG24260920230718152
|
26/09/2023
|
Naresh
|
1715003066WL061856
|
Naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
445
|
SIHAWAL
|
MP-15-003-066-006/47-B (PATHARAUHI)
|
1715003066NRG24260920230718153
|
26/09/2023
|
Saroj kewat
|
1715003066WL061856
|
Saroj kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Sarojkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
446
|
SIHAWAL
|
MP-15-003-066-006/47-B (PATHARAUHI)
|
1715003066NRG24260920230718154
|
26/09/2023
|
Saroj kewat
|
1715003066WL061856
|
Saroj kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
Sarojkewat
|
IDBI BANK(607095)
|
447
|
SIHAWAL
|
MP-15-003-092-001/143-B (POKHADAUR)
|
1715003092NRG24260920230717669
|
26/09/2023
|
mamta
|
1715003092WL061837
|
mamta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299568334
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112704
|
112704
|
|
|
|
|
|
|
|
448
|
SIHAWAL
|
MP-15-003-066-003/322 (PATHARAUHI)
|
1715003066NRG24260920230718099
|
26/09/2023
|
devarajiya kushwaha
|
1715003066WL061856
|
devarajiya kushwaha
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
devarajiyakushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
449
|
SIHAWAL
|
MP-15-003-021-001/17-C (KODAURA)
|
1715003021NRG24250920230714861
|
26/09/2023
|
KUNJBIHARI
|
1715003021WL061560
|
KUNJBIHARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
KUNJBIHARI
|
IDBI BANK(607095)
|
450
|
SIHAWAL
|
MP-15-003-021-001/17-C (KODAURA)
|
1715003021NRG24250920230714862
|
26/09/2023
|
KUNJBIHARI
|
1715003021WL061560
|
KUNJBIHARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
KUNJBIHARI
|
FINO PAYMENTS BANK LTD(608001)
|
451
|
SIHAWAL
|
MP-15-003-021-001/237 (KODAURA)
|
1715003021NRG24250920230714865
|
26/09/2023
|
PUSHPRAJ
|
1715003021WL061560
|
PUSHPRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
PUSHPRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
452
|
SIHAWAL
|
MP-15-003-021-001/297 (KODAURA)
|
1715003021NRG24250920230714868
|
26/09/2023
|
SATYAMAN KOL
|
1715003021WL061560
|
SATYAMAN KOL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
SATYAMANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
453
|
SIHAWAL
|
MP-15-003-021-001/297 (KODAURA)
|
1715003021NRG24250920230714869
|
26/09/2023
|
SATYAMAN KOL
|
1715003021WL061560
|
SATYAMAN KOL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
SATYAMANKOL
|
FINO PAYMENTS BANK LTD(608001)
|
454
|
SIHAWAL
|
MP-15-003-021-001/300 (KODAURA)
|
1715003021NRG24250920230714870
|
26/09/2023
|
MUNNI DEVI KOL
|
1715003021WL061560
|
MUNNI DEVI KOL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
MUNNIDEVIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
455
|
SIHAWAL
|
MP-15-003-021-001/303 (KODAURA)
|
1715003021NRG24250920230714872
|
26/09/2023
|
PARANUA KOL
|
1715003021WL061560
|
PARANUA KOL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
PARANUAKOL
|
FINO PAYMENTS BANK LTD(608001)
|
456
|
SIHAWAL
|
MP-15-003-021-001/304 (KODAURA)
|
1715003021NRG24250920230714874
|
26/09/2023
|
DINESH KOL
|
1715003021WL061560
|
DINESH KOL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
DINESHKOL
|
STATE BANK OF INDIA(508548)
|
457
|
SIHAWAL
|
MP-15-003-021-001/304 (KODAURA)
|
1715003021NRG24250920230714873
|
26/09/2023
|
KALAVATI
|
1715003021WL061560
|
KALAVATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
KALAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
458
|
SIHAWAL
|
MP-15-003-021-001/306 (KODAURA)
|
1715003021NRG24250920230714875
|
26/09/2023
|
KAUSHILYA
|
1715003021WL061560
|
KAUSHILYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
KAUSHILYA
|
FINO PAYMENTS BANK LTD(608001)
|
459
|
SIHAWAL
|
MP-15-003-021-003/209 (KODAURA)
|
1715003021NRG24250920230714844
|
26/09/2023
|
MOHAN PATEL
|
1715003021WL061559
|
MOHAN PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
MOHANPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
460
|
SIHAWAL
|
MP-15-003-021-003/28-B (KODAURA)
|
1715003021NRG24250920230714845
|
26/09/2023
|
SHIVAKANT VISHWAKARMA
|
1715003021WL061559
|
SHIVAKANT VISHWAKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
SHIVAKANTVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
461
|
SIHAWAL
|
MP-15-003-021-003/41 (KODAURA)
|
1715003021NRG24250920230714855
|
26/09/2023
|
ATMA PATEL
|
1715003021WL061559
|
ATMA PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
ATMAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
462
|
SIHAWAL
|
MP-15-003-021-004/457 (KODAURA)
|
1715003021NRG24250920230714859
|
26/09/2023
|
ABHAYRAJ PATEL
|
1715003021WL061559
|
ABHAYRAJ PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
ABHAYRAJPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
463
|
SIHAWAL
|
MP-15-003-021-004/457 (KODAURA)
|
1715003021NRG24250920230714860
|
26/09/2023
|
ABHAYRAJ PATEL
|
1715003021WL061559
|
ABHAYRAJ PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299568334
|
|
ABHAYRAJPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
622739
|
622739
|
|
|
|
|
|
|
|