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-15-003-002-001/89-A (MURDADIH)
|
1715003002NRG24030820230560957
|
04/08/2023
|
Santosh
|
1715003002WL041602
|
Santosh
|
00032
|
UTIB0000655
|
1260
|
1260
|
Processed
|
11/08/2023
|
|
453421296
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
2
|
SIHAWAL
|
MP-15-003-099-003/1314 (BAHARI)
|
1715003099NRG24040820230563233
|
04/08/2023
|
anuj
|
1715003099WL041947
|
anuj
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
anuj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-005-003/700 (KHORBATOLA)
|
1715003005NRG24040820230562163
|
04/08/2023
|
KESHKALI
|
1715003005WL041786
|
KESHKALI
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421296
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
4
|
SIHAWAL
|
MP-15-003-005-003/700 (KHORBATOLA)
|
1715003005NRG24040820230562164
|
04/08/2023
|
keshkali
|
1715003005WL041786
|
keshkali
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421296
|
|
keshkali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-032-002/164-A (PAMARIYA)
|
1715003032NRG24010820230554158
|
04/08/2023
|
Ramayan jaysaval
|
1715003032WL040689
|
Ramayan jaysaval
|
00089
|
CBIN0283726
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
Ramayanjaysaval
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-099-003/1324 (BAHARI)
|
1715003099NRG24040820230563237
|
04/08/2023
|
tumwshwar jayswal
|
1715003099WL041947
|
tumwshwar jayswal
|
00152
|
HDFC0001779
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
tumwshwarjayswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-079-001/95-A (PONDI)
|
1715003079NRG24040820230561355
|
04/08/2023
|
BABULAL
|
1715003079WL041656
|
BABULAL
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
SIHAWAL
|
MP-15-003-079-001/95-A (PONDI)
|
1715003079NRG24040820230561356
|
04/08/2023
|
GULABKALI
|
1715003079WL041656
|
GULABKALI
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
GULABKALI
|
INDIAN BANK(607105)
|
9
|
SIHAWAL
|
MP-15-003-079-002/345 (PONDI)
|
1715003079NRG24040820230561395
|
04/08/2023
|
gopal singh
|
1715003079WL041656
|
gopal singh
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
10
|
SIHAWAL
|
MP-15-003-079-002/392 (PONDI)
|
1715003079NRG24040820230561398
|
04/08/2023
|
prachi singh
|
1715003079WL041656
|
prachi singh
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
prachisingh
|
INDIAN BANK(607105)
|
11
|
SIHAWAL
|
MP-15-003-099-004/1111 (BAHARI)
|
1715003099NRG24040820230563316
|
04/08/2023
|
Parvari
|
1715003099WL041947
|
Parvari
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
Parvari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-099-004/1562 (BAHARI)
|
1715003099NRG24040820230563372
|
04/08/2023
|
Kalpana Dwivedi
|
1715003099WL041947
|
Kalpana Dwivedi
|
00354
|
PUNB0642400
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
KalpanaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-001-001/1886 (HATAWAKHAS)
|
1715003001NRG24040820230564142
|
04/08/2023
|
SANGEETA TIWARI
|
1715003001WL042041
|
SANGEETA TIWARI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453421296
|
|
SANGEETATIWARI
|
STATE BANK OF INDIA(508548)
|
14
|
SIHAWAL
|
MP-15-003-002-001/89-A (MURDADIH)
|
1715003002NRG24030820230560956
|
04/08/2023
|
Santosh Kushwaha
|
1715003002WL041602
|
Santosh Kushwaha
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453421296
|
|
SantoshKushwaha
|
BANK OF BARODA(606985)
|
15
|
SIHAWAL
|
MP-15-003-005-004/726 (KHORBATOLA)
|
1715003005NRG24040820230562222
|
04/08/2023
|
Haseena Begam
|
1715003005WL041790
|
Haseena Begam
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421296
|
|
HaseenaBegam
|
STATE BANK OF INDIA(508548)
|
16
|
SIHAWAL
|
MP-15-003-079-002/152-A (PONDI)
|
1715003079NRG24040820230561372
|
04/08/2023
|
Foolkali
|
1715003079WL041656
|
Foolkali
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
Foolkali
|
STATE BANK OF INDIA(508548)
|
17
|
SIHAWAL
|
MP-15-003-079-002/160-A (PONDI)
|
1715003079NRG24040820230561374
|
04/08/2023
|
Amit sharma
|
1715003079WL041656
|
Amit sharma
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
Amitsharma
|
STATE BANK OF INDIA(508548)
|
18
|
SIHAWAL
|
MP-15-003-094-002/78 (KUBARI)
|
1715003094NRG24040820230562579
|
04/08/2023
|
Sakuntla kol
|
1715003094WL041868
|
Sakuntla kol
|
00415
|
SBIN0001262
|
1188
|
1188
|
Processed
|
11/08/2023
|
|
453421296
|
|
Sakuntlakol
|
STATE BANK OF INDIA(508548)
|
19
|
SIHAWAL
|
MP-15-003-099-003/1364 (BAHARI)
|
1715003099NRG24040820230563270
|
04/08/2023
|
lalji
|
1715003099WL041947
|
lalji
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
lalji
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9568
|
9568
|
|
|
|
|
|
|
|
20
|
SIHAWAL
|
MP-15-003-082-001/292 (TARKA)
|
1715003082NRG24040820230565256
|
04/08/2023
|
Munni
|
1715003082WL042199
|
Munni
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453421296
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
21
|
SIHAWAL
|
MP-15-003-082-001/292 (TARKA)
|
1715003082NRG24040820230565255
|
04/08/2023
|
Munni
|
1715003082WL042199
|
Munni
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453421296
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
SIHAWAL
|
MP-15-003-082-001/731 (TARKA)
|
1715003082NRG24040820230565250
|
04/08/2023
|
Sankar
|
1715003082WL042198
|
Sankar
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453421296
|
|
Sankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
SIHAWAL
|
MP-15-003-082-001/731 (TARKA)
|
1715003082NRG24040820230565249
|
04/08/2023
|
Sankar
|
1715003082WL042198
|
Sankar
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453421296
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
24
|
SIHAWAL
|
MP-15-003-083-001/50-C (BHARUHI)
|
1715003083NRG24040820230561593
|
04/08/2023
|
Sunil
|
1715003083WL041709
|
Sunil
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421296
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
25
|
SIHAWAL
|
MP-15-003-083-001/50-C (BHARUHI)
|
1715003083NRG24040820230561592
|
04/08/2023
|
Sunil
|
1715003083WL041709
|
Sunil
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453421296
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
26
|
SIHAWAL
|
MP-15-003-099-003/1331 (BAHARI)
|
1715003099NRG24040820230563242
|
04/08/2023
|
vinod soni
|
1715003099WL041947
|
vinod soni
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
vinodsoni
|
STATE BANK OF INDIA(508548)
|
27
|
SIHAWAL
|
MP-15-003-099-003/1346 (BAHARI)
|
1715003099NRG24040820230563258
|
04/08/2023
|
suraj soni
|
1715003099WL041947
|
suraj soni
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
surajsoni
|
UNION BANK OF INDIA(508500)
|
28
|
SIHAWAL
|
MP-15-003-099-003/1355 (BAHARI)
|
1715003099NRG24040820230563265
|
04/08/2023
|
shivpal sahu
|
1715003099WL041947
|
shivpal sahu
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
shivpalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
SIHAWAL
|
MP-15-003-099-003/1529 (BAHARI)
|
1715003099NRG24040820230563295
|
04/08/2023
|
Babulal Jayswal
|
1715003099WL041947
|
Babulal Jayswal
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
BabulalJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
30
|
SIHAWAL
|
MP-15-003-099-003/1529 (BAHARI)
|
1715003099NRG24040820230563294
|
04/08/2023
|
Babulal Jayswal
|
1715003099WL041947
|
Babulal Jayswal
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
BabulalJayswal
|
UNION BANK OF INDIA(508500)
|
31
|
SIHAWAL
|
MP-15-003-099-003/1542 (BAHARI)
|
1715003099NRG24040820230563298
|
04/08/2023
|
Rani
|
1715003099WL041947
|
Rani
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
32
|
SIHAWAL
|
MP-15-003-099-004/1097 (BAHARI)
|
1715003099NRG24040820230563311
|
04/08/2023
|
Manish jayswal
|
1715003099WL041947
|
Manish jayswal
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
Manishjayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
33
|
SIHAWAL
|
MP-15-003-099-004/1404 (BAHARI)
|
1715003099NRG24040820230563340
|
04/08/2023
|
fulba
|
1715003099WL041947
|
fulba
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
fulba
|
STATE BANK OF INDIA(508548)
|
34
|
SIHAWAL
|
MP-15-003-099-004/1529 (BAHARI)
|
1715003099NRG24040820230563366
|
04/08/2023
|
Budhiman Kol
|
1715003099WL041947
|
Budhiman Kol
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
11/08/2023
|
|
453421296
|
|
BudhimanKol
|
STATE BANK OF INDIA(508548)
|
35
|
SIHAWAL
|
MP-15-003-099-004/1538 (BAHARI)
|
1715003099NRG24040820230563369
|
04/08/2023
|
lavkumar sen
|
1715003099WL041947
|
lavkumar sen
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
lavkumarsen
|
STATE BANK OF INDIA(508548)
|
36
|
SIHAWAL
|
MP-15-003-099-004/1562 (BAHARI)
|
1715003099NRG24040820230563371
|
04/08/2023
|
Krishna Darsh Dwivedi
|
1715003099WL041947
|
Krishna Darsh Dwivedi
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
KrishnaDarshDwivedi
|
STATE BANK OF INDIA(508548)
|
37
|
SIHAWAL
|
MP-15-003-099-004/888 (BAHARI)
|
1715003099NRG24040820230563380
|
04/08/2023
|
dinesh
|
1715003099WL041947
|
dinesh
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24902
|
24902
|
|
|
|
|
|
|
|
38
|
SIHAWAL
|
MP-15-003-079-002/407 (PONDI)
|
1715003079NRG24040820230561399
|
04/08/2023
|
raghunandan singh
|
1715003079WL041656
|
raghunandan singh
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
raghunandansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
SIHAWAL
|
MP-15-003-079-002/426 (PONDI)
|
1715003079NRG24040820230561400
|
04/08/2023
|
Belakali Rao
|
1715003079WL041656
|
Belakali Rao
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
BelakaliRao
|
UNION BANK OF INDIA(508500)
|
40
|
SIHAWAL
|
MP-15-003-079-002/69-D (PONDI)
|
1715003079NRG24040820230561406
|
04/08/2023
|
Sandeep
|
1715003079WL041656
|
Sandeep
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
Sandeep
|
UNION BANK OF INDIA(508500)
|
41
|
SIHAWAL
|
MP-15-003-099-003/1304 (BAHARI)
|
1715003099NRG24040820230563227
|
04/08/2023
|
narayan
|
1715003099WL041947
|
narayan
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
42
|
SIHAWAL
|
MP-15-003-099-003/1305 (BAHARI)
|
1715003099NRG24040820230563228
|
04/08/2023
|
shiva
|
1715003099WL041947
|
shiva
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
shiva
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
43
|
SIHAWAL
|
MP-15-003-001-001/1426 (HATAWAKHAS)
|
1715003001NRG24040820230564136
|
04/08/2023
|
pannalal kol
|
1715003001WL042041
|
pannalal kol
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421296
|
|
pannalalkol
|
UNION BANK OF INDIA(508500)
|
44
|
SIHAWAL
|
MP-15-003-001-001/1502 (HATAWAKHAS)
|
1715003001NRG24040820230564138
|
04/08/2023
|
LAUTAN KOL
|
1715003001WL042041
|
LAUTAN KOL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453421296
|
|
LAUTANKOL
|
STATE BANK OF INDIA(508548)
|
45
|
SIHAWAL
|
MP-15-003-001-001/1502 (HATAWAKHAS)
|
1715003001NRG24040820230564137
|
04/08/2023
|
LAUTAN KOL
|
1715003001WL042041
|
LAUTAN KOL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421296
|
|
LAUTANKOL
|
UNION BANK OF INDIA(508500)
|
46
|
SIHAWAL
|
MP-15-003-001-001/1664 (HATAWAKHAS)
|
1715003001NRG24040820230564141
|
04/08/2023
|
SHOBNATH SAKET
|
1715003001WL042041
|
SHOBNATH SAKET
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453421296
|
|
SHOBNATHSAKET
|
INDIAN BANK(607105)
|
47
|
SIHAWAL
|
MP-15-003-005-003/689 (KHORBATOLA)
|
1715003005NRG24040820230562221
|
04/08/2023
|
bhimsen
|
1715003005WL041789
|
bhimsen
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421296
|
|
bhimsen
|
STATE BANK OF INDIA(508548)
|
48
|
SIHAWAL
|
MP-15-003-005-003/705 (KHORBATOLA)
|
1715003005NRG24040820230562219
|
04/08/2023
|
bhola
|
1715003005WL041788
|
bhola
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453421296
|
|
bhola
|
UNION BANK OF INDIA(508500)
|
49
|
SIHAWAL
|
MP-15-003-005-003/705 (KHORBATOLA)
|
1715003005NRG24040820230562220
|
04/08/2023
|
bhola
|
1715003005WL041788
|
bhola
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453421296
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
50
|
SIHAWAL
|
MP-15-003-011-001/214-A (KHADBADA)
|
1715003011NRG24040820230565177
|
04/08/2023
|
Deeparani
|
1715003011WL042194
|
Deeparani
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
Deeparani
|
UNION BANK OF INDIA(508500)
|
51
|
SIHAWAL
|
MP-15-003-011-001/32-A (KHADBADA)
|
1715003011NRG24040820230565180
|
04/08/2023
|
Rajkali Saket
|
1715003011WL042194
|
Rajkali Saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
RajkaliSaket
|
UNION BANK OF INDIA(508500)
|
52
|
SIHAWAL
|
MP-15-003-011-001/539 (KHADBADA)
|
1715003011NRG24040820230565185
|
04/08/2023
|
Budhani Sahu
|
1715003011WL042194
|
Budhani Sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
BudhaniSahu
|
UNION BANK OF INDIA(508500)
|
53
|
SIHAWAL
|
MP-15-003-011-001/58-A (KHADBADA)
|
1715003011NRG24040820230565191
|
04/08/2023
|
Rani Kewat
|
1715003011WL042194
|
Rani Kewat
|
00468
|
UBIN0539627
|
1326
|
1326
|
Rejected
|
11/08/2023
|
|
453421296
|
Aadhaar Number not Mapped to Account Number
|
|
|
54
|
SIHAWAL
|
MP-15-003-011-001/82-A (KHADBADA)
|
1715003011NRG24040820230565195
|
04/08/2023
|
Vidya Sahu
|
1715003011WL042194
|
Vidya Sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
VidyaSahu
|
UNION BANK OF INDIA(508500)
|
55
|
SIHAWAL
|
MP-15-003-011-001/82-C (KHADBADA)
|
1715003011NRG24040820230565196
|
04/08/2023
|
Vineeta Sahu
|
1715003011WL042194
|
Vineeta Sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
VineetaSahu
|
UNION BANK OF INDIA(508500)
|
56
|
SIHAWAL
|
MP-15-003-020-001/465-A (BADAGAON)
|
1715003020NRG24040820230561784
|
04/08/2023
|
Avida Nisha
|
1715003020WL041736
|
Avida Nisha
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421296
|
|
AvidaNisha
|
UNION BANK OF INDIA(508500)
|
57
|
SIHAWAL
|
MP-15-003-020-001/465-A (BADAGAON)
|
1715003020NRG24040820230561783
|
04/08/2023
|
Nishar Ali
|
1715003020WL041736
|
Nishar Ali
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421296
|
|
NisharAli
|
UNION BANK OF INDIA(508500)
|
58
|
SIHAWAL
|
MP-15-003-027-002/108 (SAJMANIKALA)
|
1715003027NRG24040820230561790
|
04/08/2023
|
rajbhan
|
1715003027WL041740
|
rajbhan
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453421296
|
|
rajbhan
|
UNION BANK OF INDIA(508500)
|
59
|
SIHAWAL
|
MP-15-003-027-002/16-C (SAJMANIKALA)
|
1715003027NRG24040820230561793
|
04/08/2023
|
Sushma
|
1715003027WL041740
|
Sushma
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453421296
|
|
Sushma
|
INDIAN BANK(607105)
|
60
|
SIHAWAL
|
MP-15-003-027-002/16-C (SAJMANIKALA)
|
1715003027NRG24040820230561792
|
04/08/2023
|
Sushma
|
1715003027WL041740
|
Sushma
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453421296
|
|
Sushma
|
UNION BANK OF INDIA(508500)
|
61
|
SIHAWAL
|
MP-15-003-035-003/1127-A (BALHAYA)
|
1715003035NRG24040820230561849
|
04/08/2023
|
Geeta Devi Yadav
|
1715003035WL041749
|
Geeta Devi Yadav
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453421296
|
|
GeetaDeviYadav
|
STATE BANK OF INDIA(508548)
|
62
|
SIHAWAL
|
MP-15-003-042-001/580 (MERHAULI)
|
1715003042NRG24040820230561567
|
04/08/2023
|
ramesh prasad jaiswal
|
1715003042WL041695
|
ramesh prasad jaiswal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
rameshprasadjaiswal
|
UNION BANK OF INDIA(508500)
|
63
|
SIHAWAL
|
MP-15-003-042-001/694 (MERHAULI)
|
1715003042NRG24040820230561602
|
04/08/2023
|
RAJA RAM
|
1715003042WL041715
|
RAJA RAM
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453421296
|
|
RAJARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
SIHAWAL
|
MP-15-003-042-001/694 (MERHAULI)
|
1715003042NRG24040820230561601
|
04/08/2023
|
RAJA RAM
|
1715003042WL041715
|
RAJA RAM
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421296
|
|
RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
65
|
SIHAWAL
|
MP-15-003-070-001/138 (SARADA)
|
1715003070NRG24040820230563942
|
04/08/2023
|
indravati
|
1715003070WL042023
|
indravati
|
00468
|
UBIN0546861
|
600
|
600
|
Processed
|
10/08/2023
|
|
453421296
|
|
indravati
|
UNION BANK OF INDIA(508500)
|
66
|
SIHAWAL
|
MP-15-003-070-001/138 (SARADA)
|
1715003070NRG24040820230563941
|
04/08/2023
|
sankar goswami
|
1715003070WL042023
|
sankar goswami
|
00468
|
UBIN0546861
|
600
|
600
|
Processed
|
11/08/2023
|
|
453421296
|
|
sankargoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
SIHAWAL
|
MP-15-003-070-001/595 (SARADA)
|
1715003070NRG24040820230563952
|
04/08/2023
|
Raju Jayswal
|
1715003070WL042024
|
Raju Jayswal
|
00468
|
UBIN0546861
|
1050
|
1050
|
Processed
|
10/08/2023
|
|
453421296
|
|
RajuJayswal
|
UNION BANK OF INDIA(508500)
|
68
|
SIHAWAL
|
MP-15-003-070-001/595 (SARADA)
|
1715003070NRG24040820230563953
|
04/08/2023
|
Raju Jayswal
|
1715003070WL042024
|
Raju Jayswal
|
00468
|
UBIN0546861
|
1050
|
1050
|
Processed
|
10/08/2023
|
|
453421296
|
|
RajuJayswal
|
UNION BANK OF INDIA(508500)
|
69
|
SIHAWAL
|
MP-15-003-070-001/658 (SARADA)
|
1715003070NRG24040820230563945
|
04/08/2023
|
pramod tiwari
|
1715003070WL042023
|
pramod tiwari
|
00468
|
UBIN0546861
|
840
|
840
|
Processed
|
10/08/2023
|
|
453421296
|
|
pramodtiwari
|
UNION BANK OF INDIA(508500)
|
70
|
SIHAWAL
|
MP-15-003-070-001/658 (SARADA)
|
1715003070NRG24040820230563946
|
04/08/2023
|
pramod tiwari
|
1715003070WL042023
|
pramod tiwari
|
00468
|
UBIN0546861
|
840
|
840
|
Processed
|
11/08/2023
|
|
453421296
|
|
pramodtiwari
|
INDIAN BANK(607105)
|
71
|
SIHAWAL
|
MP-15-003-070-001/68 (SARADA)
|
1715003070NRG24040820230563947
|
04/08/2023
|
Jagdish
|
1715003070WL042023
|
Jagdish
|
00468
|
UBIN0546861
|
630
|
630
|
Processed
|
10/08/2023
|
|
453421296
|
|
Jagdish
|
UNION BANK OF INDIA(508500)
|
72
|
SIHAWAL
|
MP-15-003-070-001/68 (SARADA)
|
1715003070NRG24040820230563948
|
04/08/2023
|
Jagdish
|
1715003070WL042023
|
Jagdish
|
00468
|
UBIN0546861
|
630
|
630
|
Processed
|
10/08/2023
|
|
453421296
|
|
Jagdish
|
UNION BANK OF INDIA(508500)
|
73
|
SIHAWAL
|
MP-15-003-074-002/10 (KHAIRA)
|
1715003074NRG24040820230564222
|
04/08/2023
|
phulbanti kewat
|
1715003074WL042069
|
phulbanti kewat
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
phulbantikewat
|
UNION BANK OF INDIA(508500)
|
74
|
SIHAWAL
|
MP-15-003-074-002/10 (KHAIRA)
|
1715003074NRG24040820230564221
|
04/08/2023
|
phulbanti kewat
|
1715003074WL042069
|
phulbanti kewat
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
phulbantikewat
|
UNION BANK OF INDIA(508500)
|
75
|
SIHAWAL
|
MP-15-003-074-002/9 (KHAIRA)
|
1715003074NRG24040820230561126
|
04/08/2023
|
phool kumaree kewat
|
1715003074WL041619
|
phool kumaree kewat
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
phoolkumareekewat
|
UNION BANK OF INDIA(508500)
|
76
|
SIHAWAL
|
MP-15-003-074-002/9 (KHAIRA)
|
1715003074NRG24040820230561125
|
04/08/2023
|
phool kumaree kewat
|
1715003074WL041619
|
phool kumaree kewat
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
phoolkumareekewat
|
UNION BANK OF INDIA(508500)
|
77
|
SIHAWAL
|
MP-15-003-074-003/105 (KHAIRA)
|
1715003074NRG24040820230564257
|
04/08/2023
|
kanhaiya lal saket
|
1715003074WL042081
|
kanhaiya lal saket
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421296
|
|
kanhaiyalalsaket
|
STATE BANK OF INDIA(508548)
|
78
|
SIHAWAL
|
MP-15-003-074-003/105 (KHAIRA)
|
1715003074NRG24040820230564256
|
04/08/2023
|
kanhaiya lal saket
|
1715003074WL042081
|
kanhaiya lal saket
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
kanhaiyalalsaket
|
UNION BANK OF INDIA(508500)
|
79
|
SIHAWAL
|
MP-15-003-074-003/106 (KHAIRA)
|
1715003074NRG24040820230564224
|
04/08/2023
|
bhagvan deen
|
1715003074WL042071
|
bhagvan deen
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
bhagvandeen
|
UNION BANK OF INDIA(508500)
|
80
|
SIHAWAL
|
MP-15-003-074-003/106 (KHAIRA)
|
1715003074NRG24040820230564225
|
04/08/2023
|
munni saket
|
1715003074WL042071
|
munni saket
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
munnisaket
|
UNION BANK OF INDIA(508500)
|
81
|
SIHAWAL
|
MP-15-003-074-003/107 (KHAIRA)
|
1715003074NRG24040820230561128
|
04/08/2023
|
chandrapratap saket
|
1715003074WL041620
|
chandrapratap saket
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
chandrapratapsaket
|
UNION BANK OF INDIA(508500)
|
82
|
SIHAWAL
|
MP-15-003-074-003/107 (KHAIRA)
|
1715003074NRG24040820230561127
|
04/08/2023
|
chandrapratap saket
|
1715003074WL041620
|
chandrapratap saket
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
chandrapratapsaket
|
UNION BANK OF INDIA(508500)
|
83
|
SIHAWAL
|
MP-15-003-074-004/118 (KHAIRA)
|
1715003074NRG24040820230564261
|
04/08/2023
|
Govind varma
|
1715003074WL042083
|
Govind varma
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
Govindvarma
|
UNION BANK OF INDIA(508500)
|
84
|
SIHAWAL
|
MP-15-003-074-004/118 (KHAIRA)
|
1715003074NRG24040820230564260
|
04/08/2023
|
RAMBAHOR
|
1715003074WL042083
|
RAMBAHOR
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
RAMBAHOR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
85
|
SIHAWAL
|
MP-15-003-074-004/488 (KHAIRA)
|
1715003074NRG24040820230564235
|
04/08/2023
|
lal pratap
|
1715003074WL042077
|
lal pratap
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421296
|
|
lalpratap
|
BANK OF BARODA(606985)
|
86
|
SIHAWAL
|
MP-15-003-074-004/488 (KHAIRA)
|
1715003074NRG24040820230564234
|
04/08/2023
|
lal pratap
|
1715003074WL042077
|
lal pratap
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
lalpratap
|
UNION BANK OF INDIA(508500)
|
87
|
SIHAWAL
|
MP-15-003-074-004/54 (KHAIRA)
|
1715003074NRG24040820230564259
|
04/08/2023
|
rajrakhan gupta
|
1715003074WL042082
|
rajrakhan gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
rajrakhangupta
|
UNION BANK OF INDIA(508500)
|
88
|
SIHAWAL
|
MP-15-003-074-004/54 (KHAIRA)
|
1715003074NRG24040820230564258
|
04/08/2023
|
rajrakhan gupta
|
1715003074WL042082
|
rajrakhan gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
rajrakhangupta
|
UNION BANK OF INDIA(508500)
|
89
|
SIHAWAL
|
MP-15-003-074-005/14 (KHAIRA)
|
1715003074NRG24040820230564255
|
04/08/2023
|
Lalbahadur
|
1715003074WL042080
|
Lalbahadur
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
Lalbahadur
|
UNION BANK OF INDIA(508500)
|
90
|
SIHAWAL
|
MP-15-003-074-005/14 (KHAIRA)
|
1715003074NRG24040820230564254
|
04/08/2023
|
Lalbahadur
|
1715003074WL042080
|
Lalbahadur
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
Lalbahadur
|
UNION BANK OF INDIA(508500)
|
91
|
SIHAWAL
|
MP-15-003-074-005/434 (KHAIRA)
|
1715003074NRG24040820230561122
|
04/08/2023
|
kamla prasad saket
|
1715003074WL041617
|
kamla prasad saket
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421296
|
|
kamlaprasadsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
92
|
SIHAWAL
|
MP-15-003-074-005/434 (KHAIRA)
|
1715003074NRG24040820230561121
|
04/08/2023
|
kamla prasad saket
|
1715003074WL041617
|
kamla prasad saket
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
kamlaprasadsaket
|
UNION BANK OF INDIA(508500)
|
93
|
SIHAWAL
|
MP-15-003-074-005/435 (KHAIRA)
|
1715003074NRG24040820230561120
|
04/08/2023
|
BAIJNATH
|
1715003074WL041616
|
BAIJNATH
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
BAIJNATH
|
UNION BANK OF INDIA(508500)
|
94
|
SIHAWAL
|
MP-15-003-074-005/435 (KHAIRA)
|
1715003074NRG24040820230561119
|
04/08/2023
|
BAIJNATH
|
1715003074WL041616
|
BAIJNATH
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
BAIJNATH
|
UNION BANK OF INDIA(508500)
|
95
|
SIHAWAL
|
MP-15-003-074-005/436 (KHAIRA)
|
1715003074NRG24040820230564253
|
04/08/2023
|
shakuntala pandey
|
1715003074WL042079
|
shakuntala pandey
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
shakuntalapandey
|
UNION BANK OF INDIA(508500)
|
96
|
SIHAWAL
|
MP-15-003-074-005/46 (KHAIRA)
|
1715003074NRG24040820230561116
|
04/08/2023
|
Kaushal prasad
|
1715003074WL041614
|
Kaushal prasad
|
00468
|
UBIN0546861
|
918
|
918
|
Processed
|
10/08/2023
|
|
453421296
|
|
Kaushalprasad
|
UNION BANK OF INDIA(508500)
|
97
|
SIHAWAL
|
MP-15-003-074-005/76 (KHAIRA)
|
1715003074NRG24040820230561124
|
04/08/2023
|
Savita kol
|
1715003074WL041618
|
Savita kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
Savitakol
|
UNION BANK OF INDIA(508500)
|
98
|
SIHAWAL
|
MP-15-003-090-002/53-B (MAJHRETHI KOTH)
|
1715003090NRG24040820230564300
|
04/08/2023
|
paras vishwakarma
|
1715003090WL042086
|
paras vishwakarma
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
parasvishwakarma
|
UNION BANK OF INDIA(508500)
|
99
|
SIHAWAL
|
MP-15-003-090-002/54 (MAJHRETHI KOTH)
|
1715003090NRG24040820230564302
|
04/08/2023
|
beer bahadur vishvkarma
|
1715003090WL042086
|
beer bahadur vishvkarma
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
beerbahadurvishvkarma
|
UNION BANK OF INDIA(508500)
|
100
|
SIHAWAL
|
MP-15-003-090-002/54 (MAJHRETHI KOTH)
|
1715003090NRG24040820230564301
|
04/08/2023
|
beer bahadur vishvkarma
|
1715003090WL042086
|
beer bahadur vishvkarma
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
beerbahadurvishvkarma
|
UNION BANK OF INDIA(508500)
|
101
|
SIHAWAL
|
MP-15-003-090-003/520 (MAJHRETHI KOTH)
|
1715003090NRG24040820230564304
|
04/08/2023
|
gopeenath
|
1715003090WL042087
|
gopeenath
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
gopeenath
|
UNION BANK OF INDIA(508500)
|
102
|
SIHAWAL
|
MP-15-003-090-003/520 (MAJHRETHI KOTH)
|
1715003090NRG24040820230564303
|
04/08/2023
|
urmila
|
1715003090WL042087
|
urmila
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45612
|
45612
|
|
|
|
|
|
|
|
103
|
SIHAWAL
|
MP-15-003-032-002/10 (PAMARIYA)
|
1715003032NRG24010820230554136
|
04/08/2023
|
Shairunisha
|
1715003032WL040689
|
Shairunisha
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
Shairunisha
|
UNION BANK OF INDIA(508500)
|
104
|
SIHAWAL
|
MP-15-003-032-002/10 (PAMARIYA)
|
1715003032NRG24010820230554137
|
04/08/2023
|
Shairunisha
|
1715003032WL040689
|
Shairunisha
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
Shairunisha
|
UNION BANK OF INDIA(508500)
|
105
|
SIHAWAL
|
MP-15-003-032-002/100 (PAMARIYA)
|
1715003032NRG24010820230554138
|
04/08/2023
|
Mohammad Salim
|
1715003032WL040689
|
Mohammad Salim
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
MohammadSalim
|
UNION BANK OF INDIA(508500)
|
106
|
SIHAWAL
|
MP-15-003-032-002/101-B (PAMARIYA)
|
1715003032NRG24010820230554188
|
04/08/2023
|
Saveeran
|
1715003032WL040690
|
Saveeran
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
Saveeran
|
UNION BANK OF INDIA(508500)
|
107
|
SIHAWAL
|
MP-15-003-032-002/107 (PAMARIYA)
|
1715003032NRG24010820230554139
|
04/08/2023
|
Mojim
|
1715003032WL040689
|
Mojim
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
Mojim
|
UNION BANK OF INDIA(508500)
|
108
|
SIHAWAL
|
MP-15-003-032-002/107-C (PAMARIYA)
|
1715003032NRG24010820230554141
|
04/08/2023
|
Samirunnisha
|
1715003032WL040689
|
Samirunnisha
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
11/08/2023
|
|
453421296
|
|
Samirunnisha
|
STATE BANK OF INDIA(508548)
|
109
|
SIHAWAL
|
MP-15-003-032-002/116 (PAMARIYA)
|
1715003032NRG24010820230554143
|
04/08/2023
|
Mo sharif
|
1715003032WL040689
|
Mo sharif
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
Mosharif
|
UNION BANK OF INDIA(508500)
|
110
|
SIHAWAL
|
MP-15-003-032-002/116 (PAMARIYA)
|
1715003032NRG24010820230554142
|
04/08/2023
|
Mo sharif
|
1715003032WL040689
|
Mo sharif
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
Mosharif
|
UNION BANK OF INDIA(508500)
|
111
|
SIHAWAL
|
MP-15-003-032-002/117 (PAMARIYA)
|
1715003032NRG24010820230554144
|
04/08/2023
|
Baseer baksh
|
1715003032WL040689
|
Baseer baksh
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
Baseerbaksh
|
UNION BANK OF INDIA(508500)
|
112
|
SIHAWAL
|
MP-15-003-032-002/120-A (PAMARIYA)
|
1715003032NRG24010820230554193
|
04/08/2023
|
Sukchain yadaw
|
1715003032WL040690
|
Sukchain yadaw
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
Sukchainyadaw
|
UNION BANK OF INDIA(508500)
|
113
|
SIHAWAL
|
MP-15-003-032-002/120-A (PAMARIYA)
|
1715003032NRG24010820230554194
|
04/08/2023
|
Sukchain yadaw
|
1715003032WL040690
|
Sukchain yadaw
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
11/08/2023
|
|
453421296
|
|
Sukchainyadaw
|
STATE BANK OF INDIA(508548)
|
114
|
SIHAWAL
|
MP-15-003-032-002/122 (PAMARIYA)
|
1715003032NRG24010820230554195
|
04/08/2023
|
akbal
|
1715003032WL040690
|
akbal
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
akbal
|
UNION BANK OF INDIA(508500)
|
115
|
SIHAWAL
|
MP-15-003-032-002/122 (PAMARIYA)
|
1715003032NRG24010820230554196
|
04/08/2023
|
akbal
|
1715003032WL040690
|
akbal
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
akbal
|
UNION BANK OF INDIA(508500)
|
116
|
SIHAWAL
|
MP-15-003-032-002/13-A (PAMARIYA)
|
1715003032NRG24010820230554197
|
04/08/2023
|
Sahubun nisha
|
1715003032WL040690
|
Sahubun nisha
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
Sahubunnisha
|
UNION BANK OF INDIA(508500)
|
117
|
SIHAWAL
|
MP-15-003-032-002/13-A (PAMARIYA)
|
1715003032NRG24010820230554198
|
04/08/2023
|
Sahubun nisha
|
1715003032WL040690
|
Sahubun nisha
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
Sahubunnisha
|
UNION BANK OF INDIA(508500)
|
118
|
SIHAWAL
|
MP-15-003-032-002/150-D (PAMARIYA)
|
1715003032NRG24010820230554199
|
04/08/2023
|
NASINA BANO
|
1715003032WL040690
|
NASINA BANO
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
NASINABANO
|
UNION BANK OF INDIA(508500)
|
119
|
SIHAWAL
|
MP-15-003-032-002/152-A (PAMARIYA)
|
1715003032NRG24010820230554146
|
04/08/2023
|
Lallu baks
|
1715003032WL040689
|
Lallu baks
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
11/08/2023
|
|
453421296
|
|
Lallubaks
|
STATE BANK OF INDIA(508548)
|
120
|
SIHAWAL
|
MP-15-003-032-002/152-B (PAMARIYA)
|
1715003032NRG24010820230554148
|
04/08/2023
|
Sonu Baks
|
1715003032WL040689
|
Sonu Baks
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
SonuBaks
|
UNION BANK OF INDIA(508500)
|
121
|
SIHAWAL
|
MP-15-003-032-002/153-A (PAMARIYA)
|
1715003032NRG24010820230554150
|
04/08/2023
|
Ikrar mohammad
|
1715003032WL040689
|
Ikrar mohammad
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
Ikrarmohammad
|
UNION BANK OF INDIA(508500)
|
122
|
SIHAWAL
|
MP-15-003-032-002/153-A (PAMARIYA)
|
1715003032NRG24010820230554149
|
04/08/2023
|
Ikrar mohammad
|
1715003032WL040689
|
Ikrar mohammad
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
Ikrarmohammad
|
UNION BANK OF INDIA(508500)
|
123
|
SIHAWAL
|
MP-15-003-032-002/154 (PAMARIYA)
|
1715003032NRG24010820230554151
|
04/08/2023
|
Badalu
|
1715003032WL040689
|
Badalu
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
Badalu
|
UNION BANK OF INDIA(508500)
|
124
|
SIHAWAL
|
MP-15-003-032-002/155-A (PAMARIYA)
|
1715003032NRG24010820230554153
|
04/08/2023
|
Seralee
|
1715003032WL040689
|
Seralee
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
Seralee
|
UNION BANK OF INDIA(508500)
|
125
|
SIHAWAL
|
MP-15-003-032-002/163-B (PAMARIYA)
|
1715003032NRG24010820230554155
|
04/08/2023
|
pritu
|
1715003032WL040689
|
pritu
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
pritu
|
UNION BANK OF INDIA(508500)
|
126
|
SIHAWAL
|
MP-15-003-032-002/163-B (PAMARIYA)
|
1715003032NRG24010820230554154
|
04/08/2023
|
pritu
|
1715003032WL040689
|
pritu
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
pritu
|
UNION BANK OF INDIA(508500)
|
127
|
SIHAWAL
|
MP-15-003-032-002/164 (PAMARIYA)
|
1715003032NRG24010820230554156
|
04/08/2023
|
Chandrbhan jayswal
|
1715003032WL040689
|
Chandrbhan jayswal
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
Chandrbhanjayswal
|
UNION BANK OF INDIA(508500)
|
128
|
SIHAWAL
|
MP-15-003-032-002/164 (PAMARIYA)
|
1715003032NRG24010820230554157
|
04/08/2023
|
Chandrbhan jayswal
|
1715003032WL040689
|
Chandrbhan jayswal
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
Chandrbhanjayswal
|
UNION BANK OF INDIA(508500)
|
129
|
SIHAWAL
|
MP-15-003-032-002/168-B (PAMARIYA)
|
1715003032NRG24010820230554159
|
04/08/2023
|
Arti
|
1715003032WL040689
|
Arti
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
11/08/2023
|
|
453421296
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
130
|
SIHAWAL
|
MP-15-003-032-002/168-B (PAMARIYA)
|
1715003032NRG24010820230554160
|
04/08/2023
|
Arti
|
1715003032WL040689
|
Arti
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
131
|
SIHAWAL
|
MP-15-003-032-002/169-A (PAMARIYA)
|
1715003032NRG24010820230554161
|
04/08/2023
|
lallu lal
|
1715003032WL040689
|
lallu lal
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
lallulal
|
UNION BANK OF INDIA(508500)
|
132
|
SIHAWAL
|
MP-15-003-032-002/169-A (PAMARIYA)
|
1715003032NRG24010820230554162
|
04/08/2023
|
lallu lal
|
1715003032WL040689
|
lallu lal
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
lallulal
|
UNION BANK OF INDIA(508500)
|
133
|
SIHAWAL
|
MP-15-003-032-002/171 (PAMARIYA)
|
1715003032NRG24010820230554164
|
04/08/2023
|
Najir
|
1715003032WL040689
|
Najir
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
Najir
|
UNION BANK OF INDIA(508500)
|
134
|
SIHAWAL
|
MP-15-003-032-002/171 (PAMARIYA)
|
1715003032NRG24010820230554163
|
04/08/2023
|
Najir
|
1715003032WL040689
|
Najir
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
Najir
|
UNION BANK OF INDIA(508500)
|
135
|
SIHAWAL
|
MP-15-003-032-002/175-B (PAMARIYA)
|
1715003032NRG24010820230554201
|
04/08/2023
|
Rannu
|
1715003032WL040690
|
Rannu
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
Rannu
|
UNION BANK OF INDIA(508500)
|
136
|
SIHAWAL
|
MP-15-003-032-002/175-B (PAMARIYA)
|
1715003032NRG24010820230554202
|
04/08/2023
|
Rannu
|
1715003032WL040690
|
Rannu
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
Rannu
|
UNION BANK OF INDIA(508500)
|
137
|
SIHAWAL
|
MP-15-003-032-002/185-C (PAMARIYA)
|
1715003032NRG24010820230554166
|
04/08/2023
|
Tajub ali
|
1715003032WL040689
|
Tajub ali
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
Tajubali
|
UNION BANK OF INDIA(508500)
|
138
|
SIHAWAL
|
MP-15-003-032-002/185-C (PAMARIYA)
|
1715003032NRG24010820230554165
|
04/08/2023
|
Tajub ali
|
1715003032WL040689
|
Tajub ali
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
11/08/2023
|
|
453421296
|
|
Tajubali
|
STATE BANK OF INDIA(508548)
|
139
|
SIHAWAL
|
MP-15-003-032-002/198 (PAMARIYA)
|
1715003032NRG24010820230554203
|
04/08/2023
|
Umar Mohammad
|
1715003032WL040690
|
Umar Mohammad
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
UmarMohammad
|
UNION BANK OF INDIA(508500)
|
140
|
SIHAWAL
|
MP-15-003-032-002/198 (PAMARIYA)
|
1715003032NRG24010820230554204
|
04/08/2023
|
umar mohammad
|
1715003032WL040690
|
umar mohammad
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
11/08/2023
|
|
453421296
|
|
umarmohammad
|
STATE BANK OF INDIA(508548)
|
141
|
SIHAWAL
|
MP-15-003-032-002/198-A (PAMARIYA)
|
1715003032NRG24010820230554206
|
04/08/2023
|
Aabid husain
|
1715003032WL040690
|
Aabid husain
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
Aabidhusain
|
UNION BANK OF INDIA(508500)
|
142
|
SIHAWAL
|
MP-15-003-032-002/199 (PAMARIYA)
|
1715003032NRG24010820230554167
|
04/08/2023
|
BAGANA ALI
|
1715003032WL040689
|
BAGANA ALI
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
BAGANAALI
|
UNION BANK OF INDIA(508500)
|
143
|
SIHAWAL
|
MP-15-003-032-002/199 (PAMARIYA)
|
1715003032NRG24010820230554168
|
04/08/2023
|
BAGANA ALI
|
1715003032WL040689
|
BAGANA ALI
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
BAGANAALI
|
UNION BANK OF INDIA(508500)
|
144
|
SIHAWAL
|
MP-15-003-032-002/199-B (PAMARIYA)
|
1715003032NRG24010820230554207
|
04/08/2023
|
Sakim Mohammad
|
1715003032WL040690
|
Sakim Mohammad
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
SakimMohammad
|
UNION BANK OF INDIA(508500)
|
145
|
SIHAWAL
|
MP-15-003-032-002/199-D (PAMARIYA)
|
1715003032NRG24010820230554170
|
04/08/2023
|
sitara banu
|
1715003032WL040689
|
sitara banu
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
sitarabanu
|
UNION BANK OF INDIA(508500)
|
146
|
SIHAWAL
|
MP-15-003-032-002/200-D (PAMARIYA)
|
1715003032NRG24010820230554171
|
04/08/2023
|
Sabir ali
|
1715003032WL040689
|
Sabir ali
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
Sabirali
|
UNION BANK OF INDIA(508500)
|
147
|
SIHAWAL
|
MP-15-003-032-002/21-C (PAMARIYA)
|
1715003032NRG24010820230554172
|
04/08/2023
|
POOJA VISHWAKARMA
|
1715003032WL040689
|
POOJA VISHWAKARMA
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
POOJAVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
148
|
SIHAWAL
|
MP-15-003-032-002/21-C (PAMARIYA)
|
1715003032NRG24010820230554173
|
04/08/2023
|
POOJA VISHWAKARMA
|
1715003032WL040689
|
POOJA VISHWAKARMA
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
POOJAVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
149
|
SIHAWAL
|
MP-15-003-032-002/210-C (PAMARIYA)
|
1715003032NRG24010820230554208
|
04/08/2023
|
Aminuddeen
|
1715003032WL040690
|
Aminuddeen
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
Aminuddeen
|
UNION BANK OF INDIA(508500)
|
150
|
SIHAWAL
|
MP-15-003-032-002/210-C (PAMARIYA)
|
1715003032NRG24010820230554209
|
04/08/2023
|
Aminuddeen
|
1715003032WL040690
|
Aminuddeen
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
11/08/2023
|
|
453421296
|
|
Aminuddeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
151
|
SIHAWAL
|
MP-15-003-032-002/212 (PAMARIYA)
|
1715003032NRG24010820230554175
|
04/08/2023
|
CHAMELIYA
|
1715003032WL040689
|
CHAMELIYA
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
CHAMELIYA
|
UNION BANK OF INDIA(508500)
|
152
|
SIHAWAL
|
MP-15-003-032-002/213 (PAMARIYA)
|
1715003032NRG24010820230554210
|
04/08/2023
|
GAYASUDDIN
|
1715003032WL040690
|
GAYASUDDIN
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
GAYASUDDIN
|
UNION BANK OF INDIA(508500)
|
153
|
SIHAWAL
|
MP-15-003-032-002/22 (PAMARIYA)
|
1715003032NRG24010820230554176
|
04/08/2023
|
Saphibulla
|
1715003032WL040689
|
Saphibulla
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
Saphibulla
|
UNION BANK OF INDIA(508500)
|
154
|
SIHAWAL
|
MP-15-003-032-002/249 (PAMARIYA)
|
1715003032NRG24010820230554178
|
04/08/2023
|
ramlakhan jayswal
|
1715003032WL040689
|
ramlakhan jayswal
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
ramlakhanjayswal
|
UNION BANK OF INDIA(508500)
|
155
|
SIHAWAL
|
MP-15-003-032-002/249 (PAMARIYA)
|
1715003032NRG24010820230554179
|
04/08/2023
|
ramlakhan jayswal
|
1715003032WL040689
|
ramlakhan jayswal
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
ramlakhanjayswal
|
UNION BANK OF INDIA(508500)
|
156
|
SIHAWAL
|
MP-15-003-032-002/250 (PAMARIYA)
|
1715003032NRG24010820230554180
|
04/08/2023
|
Brijbhan jaiswal
|
1715003032WL040689
|
Brijbhan jaiswal
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
Brijbhanjaiswal
|
UNION BANK OF INDIA(508500)
|
157
|
SIHAWAL
|
MP-15-003-032-002/268-A (PAMARIYA)
|
1715003032NRG24010820230554181
|
04/08/2023
|
Kalamuddin
|
1715003032WL040689
|
Kalamuddin
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
Kalamuddin
|
UNION BANK OF INDIA(508500)
|
158
|
SIHAWAL
|
MP-15-003-032-002/268-A (PAMARIYA)
|
1715003032NRG24010820230554182
|
04/08/2023
|
Kalamuddin
|
1715003032WL040689
|
Kalamuddin
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
Kalamuddin
|
UNION BANK OF INDIA(508500)
|
159
|
SIHAWAL
|
MP-15-003-032-002/274-C (PAMARIYA)
|
1715003032NRG24010820230554211
|
04/08/2023
|
Mohammad sariph
|
1715003032WL040690
|
Mohammad sariph
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
Mohammadsariph
|
UNION BANK OF INDIA(508500)
|
160
|
SIHAWAL
|
MP-15-003-032-002/274-C (PAMARIYA)
|
1715003032NRG24010820230554212
|
04/08/2023
|
Mohammad sariph
|
1715003032WL040690
|
Mohammad sariph
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
Mohammadsariph
|
UNION BANK OF INDIA(508500)
|
161
|
SIHAWAL
|
MP-15-003-032-002/274-D (PAMARIYA)
|
1715003032NRG24010820230554213
|
04/08/2023
|
Gulser
|
1715003032WL040690
|
Gulser
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
Gulser
|
UNION BANK OF INDIA(508500)
|
162
|
SIHAWAL
|
MP-15-003-032-002/288-A (PAMARIYA)
|
1715003032NRG24010820230554214
|
04/08/2023
|
imam baksh
|
1715003032WL040690
|
imam baksh
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
imambaksh
|
ICICI BANK LTD(508534)
|
163
|
SIHAWAL
|
MP-15-003-032-002/288-A (PAMARIYA)
|
1715003032NRG24010820230554215
|
04/08/2023
|
IMMAMBAKSH
|
1715003032WL040690
|
IMMAMBAKSH
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
IMMAMBAKSH
|
UNION BANK OF INDIA(508500)
|
164
|
SIHAWAL
|
MP-15-003-032-002/36 (PAMARIYA)
|
1715003032NRG24010820230554217
|
04/08/2023
|
HINCHALAL YADAV
|
1715003032WL040690
|
HINCHALAL YADAV
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
HINCHALALYADAV
|
UNION BANK OF INDIA(508500)
|
165
|
SIHAWAL
|
MP-15-003-032-002/36 (PAMARIYA)
|
1715003032NRG24010820230554218
|
04/08/2023
|
HINCHALAL YADAV
|
1715003032WL040690
|
HINCHALAL YADAV
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
11/08/2023
|
|
453421296
|
|
HINCHALALYADAV
|
STATE BANK OF INDIA(508548)
|
166
|
SIHAWAL
|
MP-15-003-032-002/51-A (PAMARIYA)
|
1715003032NRG24010820230554219
|
04/08/2023
|
GAUSIYA BANO
|
1715003032WL040690
|
GAUSIYA BANO
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
GAUSIYABANO
|
UNION BANK OF INDIA(508500)
|
167
|
SIHAWAL
|
MP-15-003-032-002/51-D (PAMARIYA)
|
1715003032NRG24010820230554220
|
04/08/2023
|
AJAY KUMAR YADAV
|
1715003032WL040690
|
AJAY KUMAR YADAV
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
11/08/2023
|
|
453421296
|
|
AJAYKUMARYADAV
|
BANK OF BARODA(606985)
|
168
|
SIHAWAL
|
MP-15-003-032-002/51-D (PAMARIYA)
|
1715003032NRG24010820230554221
|
04/08/2023
|
SEEMA
|
1715003032WL040690
|
SEEMA
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
SEEMA
|
GRAMIN BANK OF ARYAVART(508509)
|
169
|
SIHAWAL
|
MP-15-003-032-002/58-B (PAMARIYA)
|
1715003032NRG24010820230554222
|
04/08/2023
|
RAJESH KUMAR JAISWAL
|
1715003032WL040690
|
RAJESH KUMAR JAISWAL
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
RAJESHKUMARJAISWAL
|
UNION BANK OF INDIA(508500)
|
170
|
SIHAWAL
|
MP-15-003-032-002/58-B (PAMARIYA)
|
1715003032NRG24010820230554223
|
04/08/2023
|
SAVITA JAISWAL
|
1715003032WL040690
|
SAVITA JAISWAL
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
SAVITAJAISWAL
|
UNION BANK OF INDIA(508500)
|
171
|
SIHAWAL
|
MP-15-003-032-002/79 (PAMARIYA)
|
1715003032NRG24010820230554184
|
04/08/2023
|
Lakhamohari
|
1715003032WL040689
|
Lakhamohari
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
Lakhamohari
|
UNION BANK OF INDIA(508500)
|
172
|
SIHAWAL
|
MP-15-003-032-002/92-A (PAMARIYA)
|
1715003032NRG24010820230554225
|
04/08/2023
|
SAFEENA BANO
|
1715003032WL040690
|
SAFEENA BANO
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
SAFEENABANO
|
UNION BANK OF INDIA(508500)
|
173
|
SIHAWAL
|
MP-15-003-032-002/92-B (PAMARIYA)
|
1715003032NRG24010820230554226
|
04/08/2023
|
NARAYAN DATT PATEL
|
1715003032WL040690
|
NARAYAN DATT PATEL
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
NARAYANDATTPATEL
|
UNION BANK OF INDIA(508500)
|
174
|
SIHAWAL
|
MP-15-003-032-002/92-B (PAMARIYA)
|
1715003032NRG24010820230554227
|
04/08/2023
|
NIRMALA PATEL
|
1715003032WL040690
|
NIRMALA PATEL
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
NIRMALAPATEL
|
UNION BANK OF INDIA(508500)
|
175
|
SIHAWAL
|
MP-15-003-032-002/95 (PAMARIYA)
|
1715003032NRG24010820230554228
|
04/08/2023
|
mo varis ansari
|
1715003032WL040690
|
mo varis ansari
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
movarisansari
|
UNION BANK OF INDIA(508500)
|
176
|
SIHAWAL
|
MP-15-003-032-002/95 (PAMARIYA)
|
1715003032NRG24010820230554229
|
04/08/2023
|
mo varis ansari
|
1715003032WL040690
|
mo varis ansari
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
movarisansari
|
UNION BANK OF INDIA(508500)
|
177
|
SIHAWAL
|
MP-15-003-032-002/97 (PAMARIYA)
|
1715003032NRG24010820230554185
|
04/08/2023
|
Anjar
|
1715003032WL040689
|
Anjar
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
Anjar
|
UNION BANK OF INDIA(508500)
|
178
|
SIHAWAL
|
MP-15-003-032-002/97 (PAMARIYA)
|
1715003032NRG24010820230554186
|
04/08/2023
|
Anjar
|
1715003032WL040689
|
Anjar
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
Anjar
|
UNION BANK OF INDIA(508500)
|
179
|
SIHAWAL
|
MP-15-003-033-001/198 (LILWAR)
|
1715003033NRG24040820230563955
|
04/08/2023
|
sahidiya begam
|
1715003033WL042025
|
sahidiya begam
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453421296
|
|
sahidiyabegam
|
UNION BANK OF INDIA(508500)
|
180
|
SIHAWAL
|
MP-15-003-033-001/198 (LILWAR)
|
1715003033NRG24040820230563954
|
04/08/2023
|
sahidiya begam
|
1715003033WL042025
|
sahidiya begam
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453421296
|
|
sahidiyabegam
|
UNION BANK OF INDIA(508500)
|
181
|
SIHAWAL
|
MP-15-003-033-001/205 (LILWAR)
|
1715003033NRG24040820230563957
|
04/08/2023
|
Jitendra kumar patel
|
1715003033WL042025
|
Jitendra kumar patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453421296
|
|
Jitendrakumarpatel
|
UNION BANK OF INDIA(508500)
|
182
|
SIHAWAL
|
MP-15-003-033-001/205 (LILWAR)
|
1715003033NRG24040820230563956
|
04/08/2023
|
Jitendra kumar patel
|
1715003033WL042025
|
Jitendra kumar patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453421296
|
|
Jitendrakumarpatel
|
UNION BANK OF INDIA(508500)
|
183
|
SIHAWAL
|
MP-15-003-033-001/205-A (LILWAR)
|
1715003033NRG24040820230563959
|
04/08/2023
|
Santosh Kumar Patel
|
1715003033WL042025
|
Santosh Kumar Patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453421296
|
|
SantoshKumarPatel
|
UNION BANK OF INDIA(508500)
|
184
|
SIHAWAL
|
MP-15-003-033-001/205-A (LILWAR)
|
1715003033NRG24040820230563958
|
04/08/2023
|
Santosh Kumar Patel
|
1715003033WL042025
|
Santosh Kumar Patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453421296
|
|
SantoshKumarPatel
|
UNION BANK OF INDIA(508500)
|
185
|
SIHAWAL
|
MP-15-003-033-001/205-C (LILWAR)
|
1715003033NRG24040820230563961
|
04/08/2023
|
Geeta Patel
|
1715003033WL042025
|
Geeta Patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453421296
|
|
GeetaPatel
|
UNION BANK OF INDIA(508500)
|
186
|
SIHAWAL
|
MP-15-003-033-001/205-C (LILWAR)
|
1715003033NRG24040820230563960
|
04/08/2023
|
Geeta Patel
|
1715003033WL042025
|
Geeta Patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453421296
|
|
GeetaPatel
|
HDFC BANK LTD(607152)
|
187
|
SIHAWAL
|
MP-15-003-033-001/213-A (LILWAR)
|
1715003033NRG24040820230563962
|
04/08/2023
|
puspraj singh patel
|
1715003033WL042025
|
puspraj singh patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453421296
|
|
pusprajsinghpatel
|
UNION BANK OF INDIA(508500)
|
188
|
SIHAWAL
|
MP-15-003-033-001/213-A (LILWAR)
|
1715003033NRG24040820230563963
|
04/08/2023
|
saroj patel
|
1715003033WL042025
|
saroj patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453421296
|
|
sarojpatel
|
UNION BANK OF INDIA(508500)
|
189
|
SIHAWAL
|
MP-15-003-033-001/215 (LILWAR)
|
1715003033NRG24030820230560051
|
04/08/2023
|
Gulab Prasad Patel
|
1715003033WL041503
|
Gulab Prasad Patel
|
00468
|
UBIN0547514
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
453421296
|
|
GulabPrasadPatel
|
UNION BANK OF INDIA(508500)
|
190
|
SIHAWAL
|
MP-15-003-033-001/215 (LILWAR)
|
1715003033NRG24030820230560052
|
04/08/2023
|
Gulab Prasad Patel
|
1715003033WL041503
|
Gulab Prasad Patel
|
00468
|
UBIN0547514
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
453421296
|
|
GulabPrasadPatel
|
UNION BANK OF INDIA(508500)
|
191
|
SIHAWAL
|
MP-15-003-033-001/452 (LILWAR)
|
1715003033NRG24030820230560055
|
04/08/2023
|
nagendra singh patel
|
1715003033WL041503
|
nagendra singh patel
|
00468
|
UBIN0547514
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
453421296
|
|
nagendrasinghpatel
|
UNION BANK OF INDIA(508500)
|
192
|
SIHAWAL
|
MP-15-003-033-001/53 (LILWAR)
|
1715003033NRG24030820230560056
|
04/08/2023
|
samulla bax
|
1715003033WL041503
|
samulla bax
|
00468
|
UBIN0547514
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
453421296
|
|
samullabax
|
UNION BANK OF INDIA(508500)
|
193
|
SIHAWAL
|
MP-15-003-033-001/53 (LILWAR)
|
1715003033NRG24030820230560057
|
04/08/2023
|
sarifan
|
1715003033WL041503
|
sarifan
|
00468
|
UBIN0547514
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
453421296
|
|
sarifan
|
UNION BANK OF INDIA(508500)
|
194
|
SIHAWAL
|
MP-15-003-033-001/80 (LILWAR)
|
1715003033NRG24030820230560070
|
04/08/2023
|
ramkailash
|
1715003033WL041505
|
ramkailash
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421296
|
|
ramkailash
|
UNION BANK OF INDIA(508500)
|
195
|
SIHAWAL
|
MP-15-003-033-001/80-B (LILWAR)
|
1715003033NRG24030820230560072
|
04/08/2023
|
vinod kumar patel
|
1715003033WL041506
|
vinod kumar patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453421296
|
|
vinodkumarpatel
|
UNION BANK OF INDIA(508500)
|
196
|
SIHAWAL
|
MP-15-003-033-001/80-B (LILWAR)
|
1715003033NRG24030820230560071
|
04/08/2023
|
vinod kumar patel
|
1715003033WL041506
|
vinod kumar patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453421296
|
|
vinodkumarpatel
|
UNION BANK OF INDIA(508500)
|
197
|
SIHAWAL
|
MP-15-003-033-001/99-A (LILWAR)
|
1715003033NRG24030820230560073
|
04/08/2023
|
nirmala patel
|
1715003033WL041507
|
nirmala patel
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421296
|
|
nirmalapatel
|
UNION BANK OF INDIA(508500)
|
198
|
SIHAWAL
|
MP-15-003-033-002/181 (LILWAR)
|
1715003033NRG24030820230560059
|
04/08/2023
|
dilip
|
1715003033WL041504
|
dilip
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
dilip
|
UNION BANK OF INDIA(508500)
|
199
|
SIHAWAL
|
MP-15-003-033-002/181 (LILWAR)
|
1715003033NRG24030820230560058
|
04/08/2023
|
dilip patel
|
1715003033WL041504
|
dilip patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
dilippatel
|
UNION BANK OF INDIA(508500)
|
200
|
SIHAWAL
|
MP-15-003-033-002/181-B (LILWAR)
|
1715003033NRG24030820230560060
|
04/08/2023
|
seeta devi patel
|
1715003033WL041504
|
seeta devi patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
seetadevipatel
|
UNION BANK OF INDIA(508500)
|
201
|
SIHAWAL
|
MP-15-003-033-002/181-B (LILWAR)
|
1715003033NRG24030820230560061
|
04/08/2023
|
seeta devi patel
|
1715003033WL041504
|
seeta devi patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
seetadevipatel
|
UNION BANK OF INDIA(508500)
|
202
|
SIHAWAL
|
MP-15-003-033-002/181-C (LILWAR)
|
1715003033NRG24030820230560062
|
04/08/2023
|
sarita patel
|
1715003033WL041504
|
sarita patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421296
|
|
saritapatel
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
SIHAWAL
|
MP-15-003-033-002/181-C (LILWAR)
|
1715003033NRG24030820230560063
|
04/08/2023
|
sarita patel
|
1715003033WL041504
|
sarita patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
saritapatel
|
UNION BANK OF INDIA(508500)
|
204
|
SIHAWAL
|
MP-15-003-033-002/213 (LILWAR)
|
1715003033NRG24030820230560064
|
04/08/2023
|
dadole
|
1715003033WL041504
|
dadole
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
dadole
|
UNION BANK OF INDIA(508500)
|
205
|
SIHAWAL
|
MP-15-003-033-002/369-B (LILWAR)
|
1715003033NRG24030820230560067
|
04/08/2023
|
Shiv dayal patel
|
1715003033WL041504
|
Shiv dayal patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421296
|
|
Shivdayalpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
SIHAWAL
|
MP-15-003-033-002/369-B (LILWAR)
|
1715003033NRG24030820230560066
|
04/08/2023
|
Shiv dayal patel
|
1715003033WL041504
|
Shiv dayal patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
Shivdayalpatel
|
UNION BANK OF INDIA(508500)
|
207
|
SIHAWAL
|
MP-15-003-033-002/459 (LILWAR)
|
1715003033NRG24030820230560069
|
04/08/2023
|
surend kumar patel
|
1715003033WL041504
|
surend kumar patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
surendkumarpatel
|
UNION BANK OF INDIA(508500)
|
208
|
SIHAWAL
|
MP-15-003-033-002/459 (LILWAR)
|
1715003033NRG24030820230560068
|
04/08/2023
|
surend kumar patel
|
1715003033WL041504
|
surend kumar patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
surendkumarpatel
|
UNION BANK OF INDIA(508500)
|
209
|
SIHAWAL
|
MP-15-003-035-003/1232-A (BALHAYA)
|
1715003035NRG24040820230561853
|
04/08/2023
|
Kala Wati Dwivedi
|
1715003035WL041752
|
Kala Wati Dwivedi
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421296
|
|
KalaWatiDwivedi
|
UNION BANK OF INDIA(508500)
|
210
|
SIHAWAL
|
MP-15-003-037-006/713 (BAMURI)
|
1715003037NRG24040820230561904
|
04/08/2023
|
Joggi saket
|
1715003037WL041770
|
Joggi saket
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421296
|
|
Joggisaket
|
UNION BANK OF INDIA(508500)
|
211
|
SIHAWAL
|
MP-15-003-042-001/41 (MERHAULI)
|
1715003042NRG24040820230561512
|
04/08/2023
|
duasia bhujwa
|
1715003042WL041672
|
duasia bhujwa
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
duasiabhujwa
|
UNION BANK OF INDIA(508500)
|
212
|
SIHAWAL
|
MP-15-003-042-001/491 (MERHAULI)
|
1715003042NRG24040820230561565
|
04/08/2023
|
priyanshu sahu
|
1715003042WL041695
|
priyanshu sahu
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
priyanshusahu
|
UNION BANK OF INDIA(508500)
|
213
|
SIHAWAL
|
MP-15-003-042-001/491 (MERHAULI)
|
1715003042NRG24040820230561564
|
04/08/2023
|
ravendra kumar sahu
|
1715003042WL041695
|
ravendra kumar sahu
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421296
|
|
ravendrakumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
214
|
SIHAWAL
|
MP-15-003-042-001/528 (MERHAULI)
|
1715003042NRG24040820230561575
|
04/08/2023
|
Kalpna Jayswal
|
1715003042WL041699
|
Kalpna Jayswal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421296
|
|
KalpnaJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
215
|
SIHAWAL
|
MP-15-003-042-001/528 (MERHAULI)
|
1715003042NRG24040820230561574
|
04/08/2023
|
neelkanth jaiswal
|
1715003042WL041699
|
neelkanth jaiswal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
neelkanthjaiswal
|
UNION BANK OF INDIA(508500)
|
216
|
SIHAWAL
|
MP-15-003-042-001/534 (MERHAULI)
|
1715003042NRG24040820230561529
|
04/08/2023
|
LILAVATI PRAJAPATI
|
1715003042WL041681
|
LILAVATI PRAJAPATI
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
LILAVATIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
217
|
SIHAWAL
|
MP-15-003-042-001/544 (MERHAULI)
|
1715003042NRG24040820230561514
|
04/08/2023
|
ramshiya
|
1715003042WL041673
|
ramshiya
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
ramshiya
|
PUNJAB NATIONAL BANK(508568)
|
218
|
SIHAWAL
|
MP-15-003-042-001/552 (MERHAULI)
|
1715003042NRG24040820230561511
|
04/08/2023
|
kaushal prasad jayswal
|
1715003042WL041671
|
kaushal prasad jayswal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
kaushalprasadjayswal
|
UNION BANK OF INDIA(508500)
|
219
|
SIHAWAL
|
MP-15-003-042-001/575 (MERHAULI)
|
1715003042NRG24040820230561561
|
04/08/2023
|
shahbub ali
|
1715003042WL041693
|
shahbub ali
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421296
|
|
shahbubali
|
STATE BANK OF INDIA(508548)
|
220
|
SIHAWAL
|
MP-15-003-042-001/575 (MERHAULI)
|
1715003042NRG24040820230561560
|
04/08/2023
|
shahbub ali
|
1715003042WL041693
|
shahbub ali
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
shahbubali
|
UNION BANK OF INDIA(508500)
|
221
|
SIHAWAL
|
MP-15-003-042-001/584 (MERHAULI)
|
1715003042NRG24040820230561526
|
04/08/2023
|
rajkali saket
|
1715003042WL041680
|
rajkali saket
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
rajkalisaket
|
UNION BANK OF INDIA(508500)
|
222
|
SIHAWAL
|
MP-15-003-042-001/584 (MERHAULI)
|
1715003042NRG24040820230561525
|
04/08/2023
|
rajkali saket
|
1715003042WL041680
|
rajkali saket
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421296
|
|
rajkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
223
|
SIHAWAL
|
MP-15-003-042-001/650-C (MERHAULI)
|
1715003042NRG24040820230561527
|
04/08/2023
|
saroj das saket
|
1715003042WL041680
|
saroj das saket
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
sarojdassaket
|
UNION BANK OF INDIA(508500)
|
224
|
SIHAWAL
|
MP-15-003-042-001/650-D (MERHAULI)
|
1715003042NRG24040820230561524
|
04/08/2023
|
rajesh saket
|
1715003042WL041679
|
rajesh saket
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421296
|
|
rajeshsaket
|
BANK OF BARODA(606985)
|
225
|
SIHAWAL
|
MP-15-003-042-001/652-B (MERHAULI)
|
1715003042NRG24040820230561521
|
04/08/2023
|
ramsahay prajapati
|
1715003042WL041677
|
ramsahay prajapati
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421296
|
|
ramsahayprajapati
|
STATE BANK OF INDIA(508548)
|
226
|
SIHAWAL
|
MP-15-003-042-001/652-B (MERHAULI)
|
1715003042NRG24040820230561520
|
04/08/2023
|
ramsahay prajapati
|
1715003042WL041677
|
ramsahay prajapati
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
ramsahayprajapati
|
UNION BANK OF INDIA(508500)
|
227
|
SIHAWAL
|
MP-15-003-042-001/674-A (MERHAULI)
|
1715003042NRG24040820230561546
|
04/08/2023
|
Pooja Devi
|
1715003042WL041689
|
Pooja Devi
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421296
|
|
PoojaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
228
|
SIHAWAL
|
MP-15-003-042-001/674-A (MERHAULI)
|
1715003042NRG24040820230561545
|
04/08/2023
|
Pooja Devi
|
1715003042WL041689
|
Pooja Devi
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
PoojaDevi
|
CANARA BANK(508532)
|
229
|
SIHAWAL
|
MP-15-003-042-001/677 (MERHAULI)
|
1715003042NRG24040820230561536
|
04/08/2023
|
hajra bano
|
1715003042WL041685
|
hajra bano
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
hajrabano
|
PUNJAB NATIONAL BANK(508568)
|
230
|
SIHAWAL
|
MP-15-003-042-001/677 (MERHAULI)
|
1715003042NRG24040820230561535
|
04/08/2023
|
hajra bano
|
1715003042WL041685
|
hajra bano
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
hajrabano
|
UNION BANK OF INDIA(508500)
|
231
|
SIHAWAL
|
MP-15-003-042-001/677-B (MERHAULI)
|
1715003042NRG24040820230561509
|
04/08/2023
|
hafijuddin
|
1715003042WL041669
|
hafijuddin
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453421296
|
|
hafijuddin
|
UNION BANK OF INDIA(508500)
|
232
|
SIHAWAL
|
MP-15-003-042-001/683-A (MERHAULI)
|
1715003042NRG24040820230561533
|
04/08/2023
|
SAMSUDDEEN
|
1715003042WL041683
|
SAMSUDDEEN
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
SAMSUDDEEN
|
UNION BANK OF INDIA(508500)
|
233
|
SIHAWAL
|
MP-15-003-042-001/686 (MERHAULI)
|
1715003042NRG24040820230561568
|
04/08/2023
|
anul hoda
|
1715003042WL041695
|
anul hoda
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
anulhoda
|
UNION BANK OF INDIA(508500)
|
234
|
SIHAWAL
|
MP-15-003-042-001/692 (MERHAULI)
|
1715003042NRG24040820230561530
|
04/08/2023
|
Ahamad ali
|
1715003042WL041682
|
Ahamad ali
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421296
|
|
Ahamadali
|
STATE BANK OF INDIA(508548)
|
235
|
SIHAWAL
|
MP-15-003-042-001/721 (MERHAULI)
|
1715003042NRG24040820230561582
|
04/08/2023
|
sushila prajapati
|
1715003042WL041703
|
sushila prajapati
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453421296
|
|
sushilaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
236
|
SIHAWAL
|
MP-15-003-042-001/722 (MERHAULI)
|
1715003042NRG24040820230561583
|
04/08/2023
|
BABULAL PRAJAPATI
|
1715003042WL041703
|
BABULAL PRAJAPATI
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421296
|
|
BABULALPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
237
|
SIHAWAL
|
MP-15-003-042-001/778 (MERHAULI)
|
1715003042NRG24040820230561532
|
04/08/2023
|
Kausar Ali
|
1715003042WL041682
|
Kausar Ali
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421296
|
|
KausarAli
|
MADHYANCHAL GRAMIN BANK(607232)
|
238
|
SIHAWAL
|
MP-15-003-042-001/778 (MERHAULI)
|
1715003042NRG24040820230561531
|
04/08/2023
|
Kausar Ali
|
1715003042WL041682
|
Kausar Ali
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
KausarAli
|
UNION BANK OF INDIA(508500)
|
239
|
SIHAWAL
|
MP-15-003-042-001/807 (MERHAULI)
|
1715003042NRG24040820230561599
|
04/08/2023
|
MOHAMMAD ASIK
|
1715003042WL041714
|
MOHAMMAD ASIK
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421296
|
|
MOHAMMADASIK
|
UNION BANK OF INDIA(508500)
|
240
|
SIHAWAL
|
MP-15-003-042-001/808 (MERHAULI)
|
1715003042NRG24040820230561600
|
04/08/2023
|
MOHAMMD ASFAAK
|
1715003042WL041714
|
MOHAMMD ASFAAK
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421296
|
|
MOHAMMDASFAAK
|
UNION BANK OF INDIA(508500)
|
241
|
SIHAWAL
|
MP-15-003-042-002/399 (MERHAULI)
|
1715003042NRG24040820230561579
|
04/08/2023
|
Mahendra shukla
|
1715003042WL041701
|
Mahendra shukla
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421296
|
|
Mahendrashukla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165624
|
165624
|
|
|
|
|
|
|
|
242
|
SIHAWAL
|
MP-15-003-032-002/14-C (PAMARIYA)
|
1715003032NRG24010820230554145
|
04/08/2023
|
MANGLESHWAR
|
1715003032WL040689
|
MANGLESHWAR
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
MANGLESHWAR
|
AXIS BANK(607153)
|
243
|
SIHAWAL
|
MP-15-003-032-002/150-D (PAMARIYA)
|
1715003032NRG24010820230554200
|
04/08/2023
|
Khaliena Begam
|
1715003032WL040690
|
Khaliena Begam
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421296
|
|
KhalienaBegam
|
UNION BANK OF INDIA(508500)
|
244
|
SIHAWAL
|
MP-15-003-049-001/21 (KUNJHUNKALA)
|
1715003049NRG24020820230556919
|
04/08/2023
|
Sher bahadur
|
1715003049WL041008
|
Sher bahadur
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421296
|
|
Sherbahadur
|
UNION BANK OF INDIA(508500)
|
245
|
SIHAWAL
|
MP-15-003-049-001/21 (KUNJHUNKALA)
|
1715003049NRG24020820230556918
|
04/08/2023
|
Sher bahadur
|
1715003049WL041008
|
Sher bahadur
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421296
|
|
Sherbahadur
|
UNION BANK OF INDIA(508500)
|
246
|
SIHAWAL
|
MP-15-003-049-001/42 (KUNJHUNKALA)
|
1715003049NRG24020820230556910
|
04/08/2023
|
ramkesaw
|
1715003049WL041003
|
ramkesaw
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421296
|
|
ramkesaw
|
UNION BANK OF INDIA(508500)
|
247
|
SIHAWAL
|
MP-15-003-049-001/42 (KUNJHUNKALA)
|
1715003049NRG24020820230556909
|
04/08/2023
|
ramkesaw
|
1715003049WL041003
|
ramkesaw
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421296
|
|
ramkesaw
|
UNION BANK OF INDIA(508500)
|
248
|
SIHAWAL
|
MP-15-003-049-001/74 (KUNJHUNKALA)
|
1715003049NRG24040820230565031
|
04/08/2023
|
Butal
|
1715003049WL042173
|
Butal
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421296
|
|
Butal
|
UNION BANK OF INDIA(508500)
|
249
|
SIHAWAL
|
MP-15-003-049-001/74 (KUNJHUNKALA)
|
1715003049NRG24040820230565032
|
04/08/2023
|
santosh kumar sahu
|
1715003049WL042173
|
santosh kumar sahu
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421296
|
|
santoshkumarsahu
|
UNION BANK OF INDIA(508500)
|
250
|
SIHAWAL
|
MP-15-003-049-003/195 (KUNJHUNKALA)
|
1715003049NRG24020820230556911
|
04/08/2023
|
Budhhiman
|
1715003049WL041004
|
Budhhiman
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421296
|
|
Budhhiman
|
UNION BANK OF INDIA(508500)
|
251
|
SIHAWAL
|
MP-15-003-056-001/122 (DARHIYA)
|
1715003056NRG24040820230561747
|
04/08/2023
|
Brijmohan Dixit
|
1715003056WL041734
|
Brijmohan Dixit
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
BrijmohanDixit
|
UNION BANK OF INDIA(508500)
|
252
|
SIHAWAL
|
MP-15-003-056-001/130 (DARHIYA)
|
1715003056NRG24040820230561749
|
04/08/2023
|
Premlal
|
1715003056WL041734
|
Premlal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
253
|
SIHAWAL
|
MP-15-003-056-001/151 (DARHIYA)
|
1715003056NRG24040820230561750
|
04/08/2023
|
Lallu
|
1715003056WL041734
|
Lallu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
Lallu
|
UNION BANK OF INDIA(508500)
|
254
|
SIHAWAL
|
MP-15-003-056-001/205 (DARHIYA)
|
1715003056NRG24040820230561751
|
04/08/2023
|
Soniya
|
1715003056WL041734
|
Soniya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421296
|
|
Soniya
|
INDIAN BANK(607105)
|
255
|
SIHAWAL
|
MP-15-003-056-001/357 (DARHIYA)
|
1715003056NRG24040820230561753
|
04/08/2023
|
jagraniya
|
1715003056WL041734
|
jagraniya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
jagraniya
|
UNION BANK OF INDIA(508500)
|
256
|
SIHAWAL
|
MP-15-003-056-001/373-A (DARHIYA)
|
1715003056NRG24040820230561754
|
04/08/2023
|
Ramesh
|
1715003056WL041734
|
Ramesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
257
|
SIHAWAL
|
MP-15-003-056-001/373-B (DARHIYA)
|
1715003056NRG24040820230561755
|
04/08/2023
|
Anita
|
1715003056WL041734
|
Anita
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
258
|
SIHAWAL
|
MP-15-003-056-001/388-A (DARHIYA)
|
1715003056NRG24040820230561757
|
04/08/2023
|
Murali
|
1715003056WL041734
|
Murali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
Murali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
259
|
SIHAWAL
|
MP-15-003-056-001/388-A (DARHIYA)
|
1715003056NRG24040820230561756
|
04/08/2023
|
Murali
|
1715003056WL041734
|
Murali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
Murali
|
UNION BANK OF INDIA(508500)
|
260
|
SIHAWAL
|
MP-15-003-056-001/422 (DARHIYA)
|
1715003056NRG24040820230561759
|
04/08/2023
|
Soniya
|
1715003056WL041734
|
Soniya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
Soniya
|
UNION BANK OF INDIA(508500)
|
261
|
SIHAWAL
|
MP-15-003-056-001/551 (DARHIYA)
|
1715003056NRG24040820230561760
|
04/08/2023
|
radhesyam
|
1715003056WL041734
|
radhesyam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
radhesyam
|
UNION BANK OF INDIA(508500)
|
262
|
SIHAWAL
|
MP-15-003-056-001/551 (DARHIYA)
|
1715003056NRG24040820230561761
|
04/08/2023
|
Reena kol
|
1715003056WL041734
|
Reena kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
Reenakol
|
UNION BANK OF INDIA(508500)
|
263
|
SIHAWAL
|
MP-15-003-056-001/689 (DARHIYA)
|
1715003056NRG24040820230561763
|
04/08/2023
|
Butaua
|
1715003056WL041734
|
Butaua
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
Butaua
|
UNION BANK OF INDIA(508500)
|
264
|
SIHAWAL
|
MP-15-003-056-001/689 (DARHIYA)
|
1715003056NRG24040820230561762
|
04/08/2023
|
Rammilan Sahu
|
1715003056WL041734
|
Rammilan Sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
RammilanSahu
|
UNION BANK OF INDIA(508500)
|
265
|
SIHAWAL
|
MP-15-003-056-001/689-A (DARHIYA)
|
1715003056NRG24040820230561764
|
04/08/2023
|
Ramnaresh Sahu
|
1715003056WL041734
|
Ramnaresh Sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
RamnareshSahu
|
UNION BANK OF INDIA(508500)
|
266
|
SIHAWAL
|
MP-15-003-056-001/689-A (DARHIYA)
|
1715003056NRG24040820230561765
|
04/08/2023
|
Ravita
|
1715003056WL041734
|
Ravita
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
Ravita
|
UNION BANK OF INDIA(508500)
|
267
|
SIHAWAL
|
MP-15-003-056-001/99-A (DARHIYA)
|
1715003056NRG24040820230561768
|
04/08/2023
|
Shyamlal Kol
|
1715003056WL041734
|
Shyamlal Kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
ShyamlalKol
|
UNION BANK OF INDIA(508500)
|
268
|
SIHAWAL
|
MP-15-003-059-001/16-B (DEOGAWAN)
|
1715003059NRG24040820230564307
|
04/08/2023
|
subhas
|
1715003059WL042089
|
subhas
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453421296
|
|
subhas
|
UNION BANK OF INDIA(508500)
|
269
|
SIHAWAL
|
MP-15-003-059-002/11-A (DEOGAWAN)
|
1715003059NRG24040820230564309
|
04/08/2023
|
Kemali kol
|
1715003059WL042089
|
Kemali kol
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453421296
|
|
Kemalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
270
|
SIHAWAL
|
MP-15-003-059-002/11-A (DEOGAWAN)
|
1715003059NRG24040820230564308
|
04/08/2023
|
Ramlal
|
1715003059WL042089
|
Ramlal
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453421296
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
271
|
SIHAWAL
|
MP-15-003-059-006/7-A (DEOGAWAN)
|
1715003059NRG24040820230564318
|
04/08/2023
|
Hirakali Gupta
|
1715003059WL042089
|
Hirakali Gupta
|
00468
|
UBIN0548341
|
1330
|
1330
|
Processed
|
10/08/2023
|
|
453421296
|
|
HirakaliGupta
|
UNION BANK OF INDIA(508500)
|
272
|
SIHAWAL
|
MP-15-003-062-001/861 (GODAHI)
|
1715003062NRG24040820230561905
|
04/08/2023
|
Ajayraj
|
1715003062WL041771
|
Ajayraj
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
453421296
|
|
Ajayraj
|
UNION BANK OF INDIA(508500)
|
273
|
SIHAWAL
|
MP-15-003-062-001/861 (GODAHI)
|
1715003062NRG24040820230561906
|
04/08/2023
|
ajayraj kushwaha
|
1715003062WL041771
|
ajayraj kushwaha
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
453421296
|
|
ajayrajkushwaha
|
UNION BANK OF INDIA(508500)
|
274
|
SIHAWAL
|
MP-15-003-082-001/888 (TARKA)
|
1715003082NRG24040820230565251
|
04/08/2023
|
Mohit varma
|
1715003082WL042198
|
Mohit varma
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421296
|
|
Mohitvarma
|
UNION BANK OF INDIA(508500)
|
275
|
SIHAWAL
|
MP-15-003-099-001/1322 (BAHARI)
|
1715003099NRG24040820230563202
|
04/08/2023
|
Ramkumar
|
1715003099WL041947
|
Ramkumar
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
276
|
SIHAWAL
|
MP-15-003-099-001/1328 (BAHARI)
|
1715003099NRG24040820230563206
|
04/08/2023
|
Dhanesh Pandey
|
1715003099WL041947
|
Dhanesh Pandey
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
DhaneshPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
277
|
SIHAWAL
|
MP-15-003-099-001/1328 (BAHARI)
|
1715003099NRG24040820230563205
|
04/08/2023
|
Dhanesh Pandey
|
1715003099WL041947
|
Dhanesh Pandey
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
DhaneshPandey
|
UNION BANK OF INDIA(508500)
|
278
|
SIHAWAL
|
MP-15-003-099-001/1329 (BAHARI)
|
1715003099NRG24040820230563208
|
04/08/2023
|
Samarjeet Yadaw
|
1715003099WL041947
|
Samarjeet Yadaw
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
SamarjeetYadaw
|
UNION BANK OF INDIA(508500)
|
279
|
SIHAWAL
|
MP-15-003-099-001/1329 (BAHARI)
|
1715003099NRG24040820230563207
|
04/08/2023
|
Samarjeet Yadaw
|
1715003099WL041947
|
Samarjeet Yadaw
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
SamarjeetYadaw
|
UNION BANK OF INDIA(508500)
|
280
|
SIHAWAL
|
MP-15-003-099-003/1274 (BAHARI)
|
1715003099NRG24040820230563209
|
04/08/2023
|
kamlesh
|
1715003099WL041947
|
kamlesh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
281
|
SIHAWAL
|
MP-15-003-099-003/1277 (BAHARI)
|
1715003099NRG24040820230563211
|
04/08/2023
|
subham
|
1715003099WL041947
|
subham
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
subham
|
MADHYANCHAL GRAMIN BANK(607232)
|
282
|
SIHAWAL
|
MP-15-003-099-003/1277 (BAHARI)
|
1715003099NRG24040820230563212
|
04/08/2023
|
suneeta
|
1715003099WL041947
|
suneeta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
283
|
SIHAWAL
|
MP-15-003-099-003/1293 (BAHARI)
|
1715003099NRG24040820230563217
|
04/08/2023
|
priyanka
|
1715003099WL041947
|
priyanka
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
priyanka
|
INDIAN BANK(607105)
|
284
|
SIHAWAL
|
MP-15-003-099-003/1295 (BAHARI)
|
1715003099NRG24040820230563218
|
04/08/2023
|
pawan
|
1715003099WL041947
|
pawan
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
pawan
|
UNION BANK OF INDIA(508500)
|
285
|
SIHAWAL
|
MP-15-003-099-003/1297 (BAHARI)
|
1715003099NRG24040820230563220
|
04/08/2023
|
vivek
|
1715003099WL041947
|
vivek
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
vivek
|
UNION BANK OF INDIA(508500)
|
286
|
SIHAWAL
|
MP-15-003-099-003/1300 (BAHARI)
|
1715003099NRG24040820230563224
|
04/08/2023
|
sheshnath
|
1715003099WL041947
|
sheshnath
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
sheshnath
|
UNION BANK OF INDIA(508500)
|
287
|
SIHAWAL
|
MP-15-003-099-003/1301 (BAHARI)
|
1715003099NRG24040820230563225
|
04/08/2023
|
anil
|
1715003099WL041947
|
anil
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
anil
|
UNION BANK OF INDIA(508500)
|
288
|
SIHAWAL
|
MP-15-003-099-003/1301 (BAHARI)
|
1715003099NRG24040820230563226
|
04/08/2023
|
nilam
|
1715003099WL041947
|
nilam
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
nilam
|
MADHYANCHAL GRAMIN BANK(607232)
|
289
|
SIHAWAL
|
MP-15-003-099-003/1306 (BAHARI)
|
1715003099NRG24040820230563229
|
04/08/2023
|
manish
|
1715003099WL041947
|
manish
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
manish
|
UNION BANK OF INDIA(508500)
|
290
|
SIHAWAL
|
MP-15-003-099-003/1314 (BAHARI)
|
1715003099NRG24040820230563234
|
04/08/2023
|
Rekha Gupta
|
1715003099WL041947
|
Rekha Gupta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
RekhaGupta
|
UNION BANK OF INDIA(508500)
|
291
|
SIHAWAL
|
MP-15-003-099-003/1321 (BAHARI)
|
1715003099NRG24040820230563236
|
04/08/2023
|
sumitra
|
1715003099WL041947
|
sumitra
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
sumitra
|
UNION BANK OF INDIA(508500)
|
292
|
SIHAWAL
|
MP-15-003-099-003/1327 (BAHARI)
|
1715003099NRG24040820230563240
|
04/08/2023
|
ganga jayswal
|
1715003099WL041947
|
ganga jayswal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
gangajayswal
|
UNION BANK OF INDIA(508500)
|
293
|
SIHAWAL
|
MP-15-003-099-003/1337 (BAHARI)
|
1715003099NRG24040820230563247
|
04/08/2023
|
vipin
|
1715003099WL041947
|
vipin
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
vipin
|
UNION BANK OF INDIA(508500)
|
294
|
SIHAWAL
|
MP-15-003-099-003/1340 (BAHARI)
|
1715003099NRG24040820230563250
|
04/08/2023
|
rakesh sahu
|
1715003099WL041947
|
rakesh sahu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
rakeshsahu
|
STATE BANK OF INDIA(508548)
|
295
|
SIHAWAL
|
MP-15-003-099-003/1340 (BAHARI)
|
1715003099NRG24040820230563249
|
04/08/2023
|
rakesh sahu
|
1715003099WL041947
|
rakesh sahu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
rakeshsahu
|
UNION BANK OF INDIA(508500)
|
296
|
SIHAWAL
|
MP-15-003-099-003/1348 (BAHARI)
|
1715003099NRG24040820230563259
|
04/08/2023
|
ravi gupta
|
1715003099WL041947
|
ravi gupta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
ravigupta
|
UNION BANK OF INDIA(508500)
|
297
|
SIHAWAL
|
MP-15-003-099-003/1351 (BAHARI)
|
1715003099NRG24040820230563261
|
04/08/2023
|
vinod kuswaha
|
1715003099WL041947
|
vinod kuswaha
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
vinodkuswaha
|
UNION BANK OF INDIA(508500)
|
298
|
SIHAWAL
|
MP-15-003-099-003/1388 (BAHARI)
|
1715003099NRG24040820230563272
|
04/08/2023
|
Heeralal
|
1715003099WL041947
|
Heeralal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
Heeralal
|
UNION BANK OF INDIA(508500)
|
299
|
SIHAWAL
|
MP-15-003-099-003/1390 (BAHARI)
|
1715003099NRG24040820230563273
|
04/08/2023
|
Santosh Kumar Sen
|
1715003099WL041947
|
Santosh Kumar Sen
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
SantoshKumarSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
300
|
SIHAWAL
|
MP-15-003-099-003/1405 (BAHARI)
|
1715003099NRG24040820230563277
|
04/08/2023
|
nagender
|
1715003099WL041947
|
nagender
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
nagender
|
UNION BANK OF INDIA(508500)
|
301
|
SIHAWAL
|
MP-15-003-099-003/1412 (BAHARI)
|
1715003099NRG24040820230563278
|
04/08/2023
|
sudeer
|
1715003099WL041947
|
sudeer
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
sudeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
302
|
SIHAWAL
|
MP-15-003-099-003/1426 (BAHARI)
|
1715003099NRG24040820230563280
|
04/08/2023
|
Rammilan
|
1715003099WL041947
|
Rammilan
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
Rammilan
|
UNION BANK OF INDIA(508500)
|
303
|
SIHAWAL
|
MP-15-003-099-003/1426 (BAHARI)
|
1715003099NRG24040820230563279
|
04/08/2023
|
Sanjay
|
1715003099WL041947
|
Sanjay
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
304
|
SIHAWAL
|
MP-15-003-099-003/1432 (BAHARI)
|
1715003099NRG24040820230563284
|
04/08/2023
|
Ajay
|
1715003099WL041947
|
Ajay
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
305
|
SIHAWAL
|
MP-15-003-099-003/1432 (BAHARI)
|
1715003099NRG24040820230563283
|
04/08/2023
|
Ajay
|
1715003099WL041947
|
Ajay
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
306
|
SIHAWAL
|
MP-15-003-099-003/1434 (BAHARI)
|
1715003099NRG24040820230563286
|
04/08/2023
|
Jitender
|
1715003099WL041947
|
Jitender
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
Jitender
|
UNION BANK OF INDIA(508500)
|
307
|
SIHAWAL
|
MP-15-003-099-003/1434 (BAHARI)
|
1715003099NRG24040820230563285
|
04/08/2023
|
Jitender
|
1715003099WL041947
|
Jitender
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
Jitender
|
UNION BANK OF INDIA(508500)
|
308
|
SIHAWAL
|
MP-15-003-099-003/1445 (BAHARI)
|
1715003099NRG24040820230563293
|
04/08/2023
|
Ramkishor
|
1715003099WL041947
|
Ramkishor
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
Ramkishor
|
INDIAN BANK(607105)
|
309
|
SIHAWAL
|
MP-15-003-099-003/1545 (BAHARI)
|
1715003099NRG24040820230563299
|
04/08/2023
|
Babboo
|
1715003099WL041947
|
Babboo
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
Babboo
|
UNION BANK OF INDIA(508500)
|
310
|
SIHAWAL
|
MP-15-003-099-003/1551 (BAHARI)
|
1715003099NRG24040820230563300
|
04/08/2023
|
Manoj Kumar Jayswal
|
1715003099WL041947
|
Manoj Kumar Jayswal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
ManojKumarJayswal
|
PAYTM PAYMENTS BANK LTD(608032)
|
311
|
SIHAWAL
|
MP-15-003-099-003/1558 (BAHARI)
|
1715003099NRG24040820230563301
|
04/08/2023
|
Jyoti Pandey
|
1715003099WL041947
|
Jyoti Pandey
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
JyotiPandey
|
UNION BANK OF INDIA(508500)
|
312
|
SIHAWAL
|
MP-15-003-099-003/1561 (BAHARI)
|
1715003099NRG24040820230563303
|
04/08/2023
|
Bhaiya Lal Gupta
|
1715003099WL041947
|
Bhaiya Lal Gupta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
BhaiyaLalGupta
|
UNION BANK OF INDIA(508500)
|
313
|
SIHAWAL
|
MP-15-003-099-004/1111 (BAHARI)
|
1715003099NRG24040820230563315
|
04/08/2023
|
sukhlal sahu
|
1715003099WL041947
|
sukhlal sahu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
sukhlalsahu
|
UNION BANK OF INDIA(508500)
|
314
|
SIHAWAL
|
MP-15-003-099-004/1316 (BAHARI)
|
1715003099NRG24040820230563331
|
04/08/2023
|
kalavati vishvkarma
|
1715003099WL041947
|
kalavati vishvkarma
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
kalavativishvkarma
|
UNION BANK OF INDIA(508500)
|
315
|
SIHAWAL
|
MP-15-003-099-004/1317 (BAHARI)
|
1715003099NRG24040820230563332
|
04/08/2023
|
manoj vishvkarma
|
1715003099WL041947
|
manoj vishvkarma
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
manojvishvkarma
|
UNION BANK OF INDIA(508500)
|
316
|
SIHAWAL
|
MP-15-003-099-004/1433 (BAHARI)
|
1715003099NRG24040820230563353
|
04/08/2023
|
Manohar
|
1715003099WL041947
|
Manohar
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
Manohar
|
UNION BANK OF INDIA(508500)
|
317
|
SIHAWAL
|
MP-15-003-099-004/1483 (BAHARI)
|
1715003099NRG24040820230563357
|
04/08/2023
|
Saroj kol
|
1715003099WL041947
|
Saroj kol
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
Sarojkol
|
UNION BANK OF INDIA(508500)
|
318
|
SIHAWAL
|
MP-15-003-099-004/1523 (BAHARI)
|
1715003099NRG24040820230563365
|
04/08/2023
|
Lav kumar singh
|
1715003099WL041947
|
Lav kumar singh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
Lavkumarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
319
|
SIHAWAL
|
MP-15-003-099-004/1534 (BAHARI)
|
1715003099NRG24040820230563368
|
04/08/2023
|
Meera
|
1715003099WL041947
|
Meera
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
320
|
SIHAWAL
|
MP-15-003-099-004/1534 (BAHARI)
|
1715003099NRG24040820230563367
|
04/08/2023
|
Meera
|
1715003099WL041947
|
Meera
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
Meera
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105993
|
105993
|
|
|
|
|
|
|
|
321
|
SIHAWAL
|
MP-15-003-011-001/104-C (KHADBADA)
|
1715003011NRG24040820230565172
|
04/08/2023
|
Bandana Kewat
|
1715003011WL042194
|
Bandana Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421296
|
|
BandanaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
322
|
SIHAWAL
|
MP-15-003-011-001/104-D (KHADBADA)
|
1715003011NRG24040820230565173
|
04/08/2023
|
Pramila Kewat
|
1715003011WL042194
|
Pramila Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421296
|
|
PramilaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
323
|
SIHAWAL
|
MP-15-003-011-001/155 (KHADBADA)
|
1715003011NRG24040820230565174
|
04/08/2023
|
Duiji Sahu
|
1715003011WL042194
|
Duiji Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
DuijiSahu
|
UNION BANK OF INDIA(508500)
|
324
|
SIHAWAL
|
MP-15-003-011-001/157 (KHADBADA)
|
1715003011NRG24040820230565175
|
04/08/2023
|
Devkali Sahu
|
1715003011WL042194
|
Devkali Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
DevkaliSahu
|
UNION BANK OF INDIA(508500)
|
325
|
SIHAWAL
|
MP-15-003-011-001/196-A (KHADBADA)
|
1715003011NRG24040820230565176
|
04/08/2023
|
Rajkali
|
1715003011WL042194
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421296
|
|
Rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
326
|
SIHAWAL
|
MP-15-003-011-001/217 (KHADBADA)
|
1715003011NRG24040820230565178
|
04/08/2023
|
Suneeta Vishwakarma
|
1715003011WL042194
|
Suneeta Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421296
|
|
SuneetaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
327
|
SIHAWAL
|
MP-15-003-011-001/254 (KHADBADA)
|
1715003011NRG24040820230565179
|
04/08/2023
|
Lovekush Kewat
|
1715003011WL042194
|
Lovekush Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421296
|
|
LovekushKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
328
|
SIHAWAL
|
MP-15-003-011-001/53-A (KHADBADA)
|
1715003011NRG24040820230565182
|
04/08/2023
|
Rani saket
|
1715003011WL042194
|
Rani saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421296
|
|
Ranisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
329
|
SIHAWAL
|
MP-15-003-011-001/537 (KHADBADA)
|
1715003011NRG24040820230565184
|
04/08/2023
|
Premvati Saket
|
1715003011WL042194
|
Premvati Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421296
|
|
PremvatiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
330
|
SIHAWAL
|
MP-15-003-011-001/537 (KHADBADA)
|
1715003011NRG24040820230565183
|
04/08/2023
|
Ramnivash Saket
|
1715003011WL042194
|
Ramnivash Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421296
|
|
RamnivashSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
331
|
SIHAWAL
|
MP-15-003-011-001/54 (KHADBADA)
|
1715003011NRG24040820230565186
|
04/08/2023
|
Rajkali Saket
|
1715003011WL042194
|
Rajkali Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421296
|
|
RajkaliSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
332
|
SIHAWAL
|
MP-15-003-011-001/55-B (KHADBADA)
|
1715003011NRG24040820230565187
|
04/08/2023
|
Saroj Kewat
|
1715003011WL042194
|
Saroj Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
SarojKewat
|
UNION BANK OF INDIA(508500)
|
333
|
SIHAWAL
|
MP-15-003-011-001/57 (KHADBADA)
|
1715003011NRG24040820230565188
|
04/08/2023
|
Parvati Kewat
|
1715003011WL042194
|
Parvati Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421296
|
|
ParvatiKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
334
|
SIHAWAL
|
MP-15-003-011-001/57-A (KHADBADA)
|
1715003011NRG24040820230565189
|
04/08/2023
|
Asha kewat
|
1715003011WL042194
|
Asha kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421296
|
|
Ashakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
335
|
SIHAWAL
|
MP-15-003-011-001/57-B (KHADBADA)
|
1715003011NRG24040820230565190
|
04/08/2023
|
Shantu Kewat
|
1715003011WL042194
|
Shantu Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
ShantuKewat
|
UNION BANK OF INDIA(508500)
|
336
|
SIHAWAL
|
MP-15-003-011-001/60-B (KHADBADA)
|
1715003011NRG24040820230565193
|
04/08/2023
|
Ameena
|
1715003011WL042194
|
Ameena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421296
|
|
Ameena
|
MADHYANCHAL GRAMIN BANK(607232)
|
337
|
SIHAWAL
|
MP-15-003-011-001/82 (KHADBADA)
|
1715003011NRG24040820230565194
|
04/08/2023
|
Amritlal Sahu
|
1715003011WL042194
|
Amritlal Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
AmritlalSahu
|
UNION BANK OF INDIA(508500)
|
338
|
SIHAWAL
|
MP-15-003-020-001/167-D (BADAGAON)
|
1715003020NRG24040820230561780
|
04/08/2023
|
VIJAY KUMAR SAKET
|
1715003020WL041736
|
VIJAY KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453421296
|
|
VIJAYKUMARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
339
|
SIHAWAL
|
MP-15-003-020-001/167-D (BADAGAON)
|
1715003020NRG24040820230561779
|
04/08/2023
|
VIJAY KUMAR SAKET
|
1715003020WL041736
|
VIJAY KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453421296
|
|
VIJAYKUMARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
340
|
SIHAWAL
|
MP-15-003-027-002/20-A (SAJMANIKALA)
|
1715003027NRG24040820230561794
|
04/08/2023
|
Hakeemun Nisha
|
1715003027WL041740
|
Hakeemun Nisha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453421296
|
|
HakeemunNisha
|
UNION BANK OF INDIA(508500)
|
341
|
SIHAWAL
|
MP-15-003-033-002/217 (LILWAR)
|
1715003033NRG24030820230560065
|
04/08/2023
|
GAYTRI
|
1715003033WL041504
|
GAYTRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
GAYTRI
|
UNION BANK OF INDIA(508500)
|
342
|
SIHAWAL
|
MP-15-003-035-003/1250-A (BALHAYA)
|
1715003035NRG24040820230561848
|
04/08/2023
|
SAIKUN NISHA
|
1715003035WL041748
|
SAIKUN NISHA
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/08/2023
|
|
453421296
|
|
SAIKUNNISHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
343
|
SIHAWAL
|
MP-15-003-035-003/1323 (BALHAYA)
|
1715003035NRG24040820230561851
|
04/08/2023
|
Rajendra prasad patel
|
1715003035WL041750
|
Rajendra prasad patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453421296
|
|
Rajendraprasadpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
344
|
SIHAWAL
|
MP-15-003-035-003/1323 (BALHAYA)
|
1715003035NRG24040820230561850
|
04/08/2023
|
Rajendra prasad patel
|
1715003035WL041750
|
Rajendra prasad patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421296
|
|
Rajendraprasadpatel
|
UNION BANK OF INDIA(508500)
|
345
|
SIHAWAL
|
MP-15-003-037-001/216 (BAMURI)
|
1715003037NRG24040820230561899
|
04/08/2023
|
Shankar
|
1715003037WL041770
|
Shankar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453421296
|
|
Shankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
346
|
SIHAWAL
|
MP-15-003-037-001/312 (BAMURI)
|
1715003037NRG24040820230561900
|
04/08/2023
|
MOTILAL
|
1715003037WL041770
|
MOTILAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421296
|
|
MOTILAL
|
UNION BANK OF INDIA(508500)
|
347
|
SIHAWAL
|
MP-15-003-037-001/91 (BAMURI)
|
1715003037NRG24040820230561922
|
04/08/2023
|
FULKALI
|
1715003037WL041775
|
FULKALI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453421296
|
|
FULKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
348
|
SIHAWAL
|
MP-15-003-037-006/138 (BAMURI)
|
1715003037NRG24040820230561908
|
04/08/2023
|
munni
|
1715003037WL041772
|
munni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453421296
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
349
|
SIHAWAL
|
MP-15-003-037-006/146 (BAMURI)
|
1715003037NRG24040820230561909
|
04/08/2023
|
jamun
|
1715003037WL041772
|
jamun
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453421296
|
|
jamun
|
MADHYANCHAL GRAMIN BANK(607232)
|
350
|
SIHAWAL
|
MP-15-003-037-006/146 (BAMURI)
|
1715003037NRG24040820230561910
|
04/08/2023
|
jamuna
|
1715003037WL041772
|
jamuna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453421296
|
|
jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
351
|
SIHAWAL
|
MP-15-003-037-006/148 (BAMURI)
|
1715003037NRG24040820230561918
|
04/08/2023
|
urmila
|
1715003037WL041774
|
urmila
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453421296
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
352
|
SIHAWAL
|
MP-15-003-037-006/148 (BAMURI)
|
1715003037NRG24040820230561917
|
04/08/2023
|
urmila
|
1715003037WL041774
|
urmila
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453421296
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
353
|
SIHAWAL
|
MP-15-003-037-006/174 (BAMURI)
|
1715003037NRG24040820230561901
|
04/08/2023
|
maddhu
|
1715003037WL041770
|
maddhu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453421296
|
|
maddhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
354
|
SIHAWAL
|
MP-15-003-037-006/180 (BAMURI)
|
1715003037NRG24040820230561920
|
04/08/2023
|
Chandrakali
|
1715003037WL041774
|
Chandrakali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421296
|
|
Chandrakali
|
UNION BANK OF INDIA(508500)
|
355
|
SIHAWAL
|
MP-15-003-037-006/180 (BAMURI)
|
1715003037NRG24040820230561919
|
04/08/2023
|
Chandrakali
|
1715003037WL041774
|
Chandrakali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453421296
|
|
Chandrakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
356
|
SIHAWAL
|
MP-15-003-037-006/183 (BAMURI)
|
1715003037NRG24040820230561903
|
04/08/2023
|
fulba
|
1715003037WL041770
|
fulba
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421296
|
|
fulba
|
UNION BANK OF INDIA(508500)
|
357
|
SIHAWAL
|
MP-15-003-037-006/183 (BAMURI)
|
1715003037NRG24040820230561902
|
04/08/2023
|
fulba
|
1715003037WL041770
|
fulba
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453421296
|
|
fulba
|
MADHYANCHAL GRAMIN BANK(607232)
|
358
|
SIHAWAL
|
MP-15-003-037-006/34 (BAMURI)
|
1715003037NRG24040820230561924
|
04/08/2023
|
BUDHSEN
|
1715003037WL041775
|
BUDHSEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453421296
|
|
BUDHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
359
|
SIHAWAL
|
MP-15-003-037-006/45 (BAMURI)
|
1715003037NRG24040820230561927
|
04/08/2023
|
nasir
|
1715003037WL041775
|
nasir
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453421296
|
|
nasir
|
MADHYANCHAL GRAMIN BANK(607232)
|
360
|
SIHAWAL
|
MP-15-003-037-006/45 (BAMURI)
|
1715003037NRG24040820230561926
|
04/08/2023
|
nasir
|
1715003037WL041775
|
nasir
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453421296
|
|
nasir
|
MADHYANCHAL GRAMIN BANK(607232)
|
361
|
SIHAWAL
|
MP-15-003-037-006/469 (BAMURI)
|
1715003037NRG24040820230561913
|
04/08/2023
|
beerendra kol
|
1715003037WL041772
|
beerendra kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453421296
|
|
beerendrakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
362
|
SIHAWAL
|
MP-15-003-037-006/74 (BAMURI)
|
1715003037NRG24040820230561915
|
04/08/2023
|
Lale
|
1715003037WL041772
|
Lale
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453421296
|
|
Lale
|
MADHYANCHAL GRAMIN BANK(607232)
|
363
|
SIHAWAL
|
MP-15-003-037-006/79 (BAMURI)
|
1715003037NRG24040820230561921
|
04/08/2023
|
shyamkali
|
1715003037WL041774
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421296
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
364
|
SIHAWAL
|
MP-15-003-042-001/175 (MERHAULI)
|
1715003042NRG24040820230561528
|
04/08/2023
|
prbhu dash
|
1715003042WL041681
|
prbhu dash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421296
|
|
prbhudash
|
MADHYANCHAL GRAMIN BANK(607232)
|
365
|
SIHAWAL
|
MP-15-003-042-001/20-A (MERHAULI)
|
1715003042NRG24040820230561573
|
04/08/2023
|
amritlal
|
1715003042WL041698
|
amritlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421296
|
|
amritlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
366
|
SIHAWAL
|
MP-15-003-042-001/20-A (MERHAULI)
|
1715003042NRG24040820230561572
|
04/08/2023
|
amritlal
|
1715003042WL041698
|
amritlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421296
|
|
amritlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
367
|
SIHAWAL
|
MP-15-003-042-001/222 (MERHAULI)
|
1715003042NRG24040820230561598
|
04/08/2023
|
sarita devi
|
1715003042WL041713
|
sarita devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421296
|
|
saritadevi
|
UNION BANK OF INDIA(508500)
|
368
|
SIHAWAL
|
MP-15-003-042-001/266-A (MERHAULI)
|
1715003042NRG24040820230561517
|
04/08/2023
|
bootali
|
1715003042WL041675
|
bootali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421296
|
|
bootali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
369
|
SIHAWAL
|
MP-15-003-042-001/331 (MERHAULI)
|
1715003042NRG24040820230561516
|
04/08/2023
|
renuka
|
1715003042WL041674
|
renuka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421296
|
|
renuka
|
STATE BANK OF INDIA(508548)
|
370
|
SIHAWAL
|
MP-15-003-042-001/331 (MERHAULI)
|
1715003042NRG24040820230561515
|
04/08/2023
|
renuka
|
1715003042WL041674
|
renuka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421296
|
|
renuka
|
MADHYANCHAL GRAMIN BANK(607232)
|
371
|
SIHAWAL
|
MP-15-003-042-001/42 (MERHAULI)
|
1715003042NRG24040820230561523
|
04/08/2023
|
rangee lal
|
1715003042WL041678
|
rangee lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421296
|
|
rangeelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
372
|
SIHAWAL
|
MP-15-003-042-001/42 (MERHAULI)
|
1715003042NRG24040820230561522
|
04/08/2023
|
rangee lal
|
1715003042WL041678
|
rangee lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421296
|
|
rangeelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
373
|
SIHAWAL
|
MP-15-003-042-001/525 (MERHAULI)
|
1715003042NRG24040820230561563
|
04/08/2023
|
kanti mishra
|
1715003042WL041694
|
kanti mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
kantimishra
|
UNION BANK OF INDIA(508500)
|
374
|
SIHAWAL
|
MP-15-003-042-001/525 (MERHAULI)
|
1715003042NRG24040820230561562
|
04/08/2023
|
kanti mishra
|
1715003042WL041694
|
kanti mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421296
|
|
kantimishra
|
INDIAN BANK(607105)
|
375
|
SIHAWAL
|
MP-15-003-042-001/527 (MERHAULI)
|
1715003042NRG24040820230561571
|
04/08/2023
|
Rohit Kumar Jayswal
|
1715003042WL041697
|
Rohit Kumar Jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
RohitKumarJayswal
|
UNION BANK OF INDIA(508500)
|
376
|
SIHAWAL
|
MP-15-003-042-001/527 (MERHAULI)
|
1715003042NRG24040820230561570
|
04/08/2023
|
Rohit Kumar Jayswal
|
1715003042WL041697
|
Rohit Kumar Jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
RohitKumarJayswal
|
UNION BANK OF INDIA(508500)
|
377
|
SIHAWAL
|
MP-15-003-042-001/528-A (MERHAULI)
|
1715003042NRG24040820230561510
|
04/08/2023
|
Shivam Kumar Jayswal
|
1715003042WL041670
|
Shivam Kumar Jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421296
|
|
ShivamKumarJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
378
|
SIHAWAL
|
MP-15-003-042-001/529 (MERHAULI)
|
1715003042NRG24040820230561566
|
04/08/2023
|
butaiya
|
1715003042WL041695
|
butaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421296
|
|
butaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
379
|
SIHAWAL
|
MP-15-003-042-001/530 (MERHAULI)
|
1715003042NRG24040820230561569
|
04/08/2023
|
saroj vishwakarma
|
1715003042WL041696
|
saroj vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
sarojvishwakarma
|
UNION BANK OF INDIA(508500)
|
380
|
SIHAWAL
|
MP-15-003-042-001/542 (MERHAULI)
|
1715003042NRG24040820230561513
|
04/08/2023
|
MEERA BHUJWA
|
1715003042WL041673
|
MEERA BHUJWA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421296
|
|
MEERABHUJWA
|
MADHYANCHAL GRAMIN BANK(607232)
|
381
|
SIHAWAL
|
MP-15-003-042-001/567 (MERHAULI)
|
1715003042NRG24040820230561534
|
04/08/2023
|
maharunnisha
|
1715003042WL041684
|
maharunnisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421296
|
|
maharunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
382
|
SIHAWAL
|
MP-15-003-042-001/641-B (MERHAULI)
|
1715003042NRG24040820230561538
|
04/08/2023
|
Seema Fatima
|
1715003042WL041686
|
Seema Fatima
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421296
|
|
SeemaFatima
|
MADHYANCHAL GRAMIN BANK(607232)
|
383
|
SIHAWAL
|
MP-15-003-042-001/641-B (MERHAULI)
|
1715003042NRG24040820230561537
|
04/08/2023
|
Seema Fatima
|
1715003042WL041686
|
Seema Fatima
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
SeemaFatima
|
UNION BANK OF INDIA(508500)
|
384
|
SIHAWAL
|
MP-15-003-042-001/677-D (MERHAULI)
|
1715003042NRG24040820230561554
|
04/08/2023
|
inayat ali
|
1715003042WL041691
|
inayat ali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421296
|
|
inayatali
|
MADHYANCHAL GRAMIN BANK(607232)
|
385
|
SIHAWAL
|
MP-15-003-042-001/677-D (MERHAULI)
|
1715003042NRG24040820230561553
|
04/08/2023
|
inayat ali
|
1715003042WL041691
|
inayat ali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421296
|
|
inayatali
|
UNION BANK OF INDIA(508500)
|
386
|
SIHAWAL
|
MP-15-003-042-002/15-A (MERHAULI)
|
1715003042NRG24040820230561594
|
04/08/2023
|
GEETA KOL
|
1715003042WL041710
|
GEETA KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421296
|
|
GEETAKOL
|
UNION BANK OF INDIA(508500)
|
387
|
SIHAWAL
|
MP-15-003-042-002/35 (MERHAULI)
|
1715003042NRG24040820230561590
|
04/08/2023
|
sathi
|
1715003042WL041707
|
sathi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453421296
|
|
sathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
388
|
SIHAWAL
|
MP-15-003-042-002/35 (MERHAULI)
|
1715003042NRG24040820230561589
|
04/08/2023
|
sathi
|
1715003042WL041707
|
sathi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421296
|
|
sathi
|
UNION BANK OF INDIA(508500)
|
389
|
SIHAWAL
|
MP-15-003-042-002/416 (MERHAULI)
|
1715003042NRG24040820230561595
|
04/08/2023
|
SHIVKUMAR KOL
|
1715003042WL041711
|
SHIVKUMAR KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453421296
|
|
SHIVKUMARKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
390
|
SIHAWAL
|
MP-15-003-042-002/421 (MERHAULI)
|
1715003042NRG24040820230561541
|
04/08/2023
|
punita shukla
|
1715003042WL041687
|
punita shukla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453421296
|
|
punitashukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
391
|
SIHAWAL
|
MP-15-003-042-002/421 (MERHAULI)
|
1715003042NRG24040820230561540
|
04/08/2023
|
shailendra shukl
|
1715003042WL041687
|
shailendra shukl
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453421296
|
|
shailendrashukl
|
MADHYANCHAL GRAMIN BANK(607232)
|
392
|
SIHAWAL
|
MP-15-003-042-002/47 (MERHAULI)
|
1715003042NRG24040820230561591
|
04/08/2023
|
Buti kol
|
1715003042WL041708
|
Buti kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453421296
|
|
Butikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
393
|
SIHAWAL
|
MP-15-003-059-004/6 (DEOGAWAN)
|
1715003059NRG24040820230564310
|
04/08/2023
|
Dukhilal
|
1715003059WL042089
|
Dukhilal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453421296
|
|
Dukhilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
394
|
SIHAWAL
|
MP-15-003-059-004/6 (DEOGAWAN)
|
1715003059NRG24040820230564311
|
04/08/2023
|
Shyamkali
|
1715003059WL042089
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453421296
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
395
|
SIHAWAL
|
MP-15-003-059-005/2-A (DEOGAWAN)
|
1715003059NRG24040820230564313
|
04/08/2023
|
Neelu
|
1715003059WL042089
|
Neelu
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
11/08/2023
|
|
453421296
|
|
Neelu
|
MADHYANCHAL GRAMIN BANK(607232)
|
396
|
SIHAWAL
|
MP-15-003-059-005/2-A (DEOGAWAN)
|
1715003059NRG24040820230564312
|
04/08/2023
|
Pramod
|
1715003059WL042089
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
10/08/2023
|
|
453421296
|
|
Pramod
|
UNION BANK OF INDIA(508500)
|
397
|
SIHAWAL
|
MP-15-003-059-006/10 (DEOGAWAN)
|
1715003059NRG24040820230564314
|
04/08/2023
|
Sanjay
|
1715003059WL042089
|
Sanjay
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
11/08/2023
|
|
453421296
|
|
Sanjay
|
MADHYANCHAL GRAMIN BANK(607232)
|
398
|
SIHAWAL
|
MP-15-003-059-006/10 (DEOGAWAN)
|
1715003059NRG24040820230564315
|
04/08/2023
|
Savita
|
1715003059WL042089
|
Savita
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453421296
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
399
|
SIHAWAL
|
MP-15-003-059-006/10-A (DEOGAWAN)
|
1715003059NRG24040820230564316
|
04/08/2023
|
Rajesh
|
1715003059WL042089
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
11/08/2023
|
|
453421296
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
400
|
SIHAWAL
|
MP-15-003-059-006/10-A (DEOGAWAN)
|
1715003059NRG24040820230564317
|
04/08/2023
|
Rajesh
|
1715003059WL042089
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
10/08/2023
|
|
453421296
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
401
|
SIHAWAL
|
MP-15-003-059-007/30 (DEOGAWAN)
|
1715003059NRG24040820230564320
|
04/08/2023
|
Parwati
|
1715003059WL042089
|
Parwati
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
10/08/2023
|
|
453421296
|
|
Parwati
|
UNION BANK OF INDIA(508500)
|
402
|
SIHAWAL
|
MP-15-003-059-007/30 (DEOGAWAN)
|
1715003059NRG24040820230564319
|
04/08/2023
|
Sukhlal
|
1715003059WL042089
|
Sukhlal
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
11/08/2023
|
|
453421296
|
|
Sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
403
|
SIHAWAL
|
MP-15-003-059-007/45-A (DEOGAWAN)
|
1715003059NRG24040820230564322
|
04/08/2023
|
Foolkali
|
1715003059WL042089
|
Foolkali
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453421296
|
|
Foolkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
404
|
SIHAWAL
|
MP-15-003-059-007/45-A (DEOGAWAN)
|
1715003059NRG24040820230564321
|
04/08/2023
|
Ramsajeevan
|
1715003059WL042089
|
Ramsajeevan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
10/08/2023
|
|
453421296
|
|
Ramsajeevan
|
UNION BANK OF INDIA(508500)
|
405
|
SIHAWAL
|
MP-15-003-059-007/64 (DEOGAWAN)
|
1715003059NRG24040820230564323
|
04/08/2023
|
Rupmala
|
1715003059WL042089
|
Rupmala
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453421296
|
|
Rupmala
|
MADHYANCHAL GRAMIN BANK(607232)
|
406
|
SIHAWAL
|
MP-15-003-059-007/67-A (DEOGAWAN)
|
1715003059NRG24040820230564324
|
04/08/2023
|
butale
|
1715003059WL042089
|
butale
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453421296
|
|
butale
|
MADHYANCHAL GRAMIN BANK(607232)
|
407
|
SIHAWAL
|
MP-15-003-059-007/67-A (DEOGAWAN)
|
1715003059NRG24040820230564325
|
04/08/2023
|
butale
|
1715003059WL042089
|
butale
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453421296
|
|
butale
|
MADHYANCHAL GRAMIN BANK(607232)
|
408
|
SIHAWAL
|
MP-15-003-059-007/79-B (DEOGAWAN)
|
1715003059NRG24040820230564326
|
04/08/2023
|
Usha badhai
|
1715003059WL042089
|
Usha badhai
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453421296
|
|
Ushabadhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
409
|
SIHAWAL
|
MP-15-003-070-001/229-A (SARADA)
|
1715003070NRG24040820230563943
|
04/08/2023
|
shyamlal kol
|
1715003070WL042023
|
shyamlal kol
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Rejected
|
10/08/2023
|
|
453421296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
410
|
SIHAWAL
|
MP-15-003-070-001/229-A (SARADA)
|
1715003070NRG24040820230563944
|
04/08/2023
|
shyamlal kol
|
1715003070WL042023
|
shyamlal kol
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
11/08/2023
|
|
453421296
|
|
shyamlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
411
|
SIHAWAL
|
MP-15-003-070-001/292 (SARADA)
|
1715003070NRG24040820230563950
|
04/08/2023
|
Santkumar
|
1715003070WL042024
|
Santkumar
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
11/08/2023
|
|
453421296
|
|
Santkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
412
|
SIHAWAL
|
MP-15-003-070-001/292 (SARADA)
|
1715003070NRG24040820230563951
|
04/08/2023
|
Santkumar
|
1715003070WL042024
|
Santkumar
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
10/08/2023
|
|
453421296
|
|
Santkumar
|
UNION BANK OF INDIA(508500)
|
413
|
SIHAWAL
|
MP-15-003-070-001/94 (SARADA)
|
1715003070NRG24040820230563949
|
04/08/2023
|
Viswnath
|
1715003070WL042023
|
Viswnath
|
00602
|
SBIN0RRMBGB
|
840
|
840
|
Processed
|
11/08/2023
|
|
453421296
|
|
Viswnath
|
STATE BANK OF INDIA(508548)
|
414
|
SIHAWAL
|
MP-15-003-079-002/1-A (PONDI)
|
1715003079NRG24040820230561357
|
04/08/2023
|
Shyamkali
|
1715003079WL041656
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
415
|
SIHAWAL
|
MP-15-003-079-002/12-A (PONDI)
|
1715003079NRG24040820230561361
|
04/08/2023
|
anjani
|
1715003079WL041656
|
anjani
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
anjani
|
MADHYANCHAL GRAMIN BANK(607232)
|
416
|
SIHAWAL
|
MP-15-003-079-002/12-A (PONDI)
|
1715003079NRG24040820230561360
|
04/08/2023
|
anjani
|
1715003079WL041656
|
anjani
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
anjani
|
STATE BANK OF INDIA(508548)
|
417
|
SIHAWAL
|
MP-15-003-079-002/124 (PONDI)
|
1715003079NRG24040820230561362
|
04/08/2023
|
chhotelal
|
1715003079WL041656
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
418
|
SIHAWAL
|
MP-15-003-079-002/13-A (PONDI)
|
1715003079NRG24040820230561364
|
04/08/2023
|
kushumkali
|
1715003079WL041656
|
kushumkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
kushumkali
|
INDIAN BANK(607105)
|
419
|
SIHAWAL
|
MP-15-003-079-002/145 (PONDI)
|
1715003079NRG24040820230561365
|
04/08/2023
|
RAMDAVAN SINGH
|
1715003079WL041656
|
RAMDAVAN SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
RAMDAVANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
420
|
SIHAWAL
|
MP-15-003-079-002/148-B (PONDI)
|
1715003079NRG24040820230561368
|
04/08/2023
|
Pritlal
|
1715003079WL041656
|
Pritlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
Pritlal
|
PUNJAB NATIONAL BANK(508568)
|
421
|
SIHAWAL
|
MP-15-003-079-002/148-B (PONDI)
|
1715003079NRG24040820230561367
|
04/08/2023
|
Pritlal
|
1715003079WL041656
|
Pritlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
Pritlal
|
UNION BANK OF INDIA(508500)
|
422
|
SIHAWAL
|
MP-15-003-079-002/148-C (PONDI)
|
1715003079NRG24040820230561370
|
04/08/2023
|
rambahor
|
1715003079WL041656
|
rambahor
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
rambahor
|
INDIAN BANK(607105)
|
423
|
SIHAWAL
|
MP-15-003-079-002/150 (PONDI)
|
1715003079NRG24040820230561371
|
04/08/2023
|
chandrakali
|
1715003079WL041656
|
chandrakali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
chandrakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
424
|
SIHAWAL
|
MP-15-003-079-002/167 (PONDI)
|
1715003079NRG24040820230561376
|
04/08/2023
|
Harilal
|
1715003079WL041656
|
Harilal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
Harilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
425
|
SIHAWAL
|
MP-15-003-079-002/167 (PONDI)
|
1715003079NRG24040820230561375
|
04/08/2023
|
Harilal
|
1715003079WL041656
|
Harilal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
Harilal
|
UNION BANK OF INDIA(508500)
|
426
|
SIHAWAL
|
MP-15-003-079-002/204 (PONDI)
|
1715003079NRG24040820230561379
|
04/08/2023
|
sitaua
|
1715003079WL041656
|
sitaua
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
sitaua
|
STATE BANK OF INDIA(508548)
|
427
|
SIHAWAL
|
MP-15-003-079-002/290-A (PONDI)
|
1715003079NRG24040820230561388
|
04/08/2023
|
sukhlal
|
1715003079WL041656
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
428
|
SIHAWAL
|
MP-15-003-079-002/293 (PONDI)
|
1715003079NRG24040820230561389
|
04/08/2023
|
Ramswarup
|
1715003079WL041656
|
Ramswarup
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
Ramswarup
|
CANARA BANK(508532)
|
429
|
SIHAWAL
|
MP-15-003-079-002/339 (PONDI)
|
1715003079NRG24040820230561391
|
04/08/2023
|
Rajesh
|
1715003079WL041656
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
430
|
SIHAWAL
|
MP-15-003-079-002/5 (PONDI)
|
1715003079NRG24040820230561401
|
04/08/2023
|
Gorelal
|
1715003079WL041656
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
Gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
431
|
SIHAWAL
|
MP-15-003-079-002/60 (PONDI)
|
1715003079NRG24040820230561402
|
04/08/2023
|
arvind
|
1715003079WL041656
|
arvind
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
arvind
|
INDIAN BANK(607105)
|
432
|
SIHAWAL
|
MP-15-003-079-002/60 (PONDI)
|
1715003079NRG24040820230561403
|
04/08/2023
|
arvind
|
1715003079WL041656
|
arvind
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
arvind
|
UNION BANK OF INDIA(508500)
|
433
|
SIHAWAL
|
MP-15-003-079-002/69 (PONDI)
|
1715003079NRG24040820230561404
|
04/08/2023
|
ranglal
|
1715003079WL041656
|
ranglal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
ranglal
|
MADHYANCHAL GRAMIN BANK(607232)
|
434
|
SIHAWAL
|
MP-15-003-079-002/69-A (PONDI)
|
1715003079NRG24040820230561405
|
04/08/2023
|
geeta
|
1715003079WL041656
|
geeta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
435
|
SIHAWAL
|
MP-15-003-079-002/70 (PONDI)
|
1715003079NRG24040820230561407
|
04/08/2023
|
Chhotkail
|
1715003079WL041656
|
Chhotkail
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
Chhotkail
|
MADHYANCHAL GRAMIN BANK(607232)
|
436
|
SIHAWAL
|
MP-15-003-079-002/73 (PONDI)
|
1715003079NRG24040820230561409
|
04/08/2023
|
Ramkali
|
1715003079WL041656
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
437
|
SIHAWAL
|
MP-15-003-079-002/96 (PONDI)
|
1715003079NRG24040820230561410
|
04/08/2023
|
jamuna
|
1715003079WL041656
|
jamuna
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
438
|
SIHAWAL
|
MP-15-003-082-001/108 (TARKA)
|
1715003082NRG24040820230565254
|
04/08/2023
|
hanshlal
|
1715003082WL042199
|
hanshlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421296
|
|
hanshlal
|
UNION BANK OF INDIA(508500)
|
439
|
SIHAWAL
|
MP-15-003-082-001/108 (TARKA)
|
1715003082NRG24040820230565253
|
04/08/2023
|
hanshlal
|
1715003082WL042199
|
hanshlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453421296
|
|
hanshlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
440
|
SIHAWAL
|
MP-15-003-082-001/189-A (TARKA)
|
1715003082NRG24040820230565198
|
04/08/2023
|
hirakali
|
1715003082WL042195
|
hirakali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453421296
|
|
hirakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
441
|
SIHAWAL
|
MP-15-003-082-001/189-A (TARKA)
|
1715003082NRG24040820230565197
|
04/08/2023
|
ramadhr
|
1715003082WL042195
|
ramadhr
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421296
|
|
ramadhr
|
UNION BANK OF INDIA(508500)
|
442
|
SIHAWAL
|
MP-15-003-082-001/315 (TARKA)
|
1715003082NRG24040820230565248
|
04/08/2023
|
tulasi
|
1715003082WL042197
|
tulasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453421296
|
|
tulasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
443
|
SIHAWAL
|
MP-15-003-082-001/315 (TARKA)
|
1715003082NRG24040820230565247
|
04/08/2023
|
tulsi
|
1715003082WL042197
|
tulsi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453421296
|
|
tulsi
|
MADHYANCHAL GRAMIN BANK(607232)
|
444
|
SIHAWAL
|
MP-15-003-082-001/48 (TARKA)
|
1715003082NRG24040820230565258
|
04/08/2023
|
gita
|
1715003082WL042199
|
gita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453421296
|
|
gita
|
MADHYANCHAL GRAMIN BANK(607232)
|
445
|
SIHAWAL
|
MP-15-003-082-001/853 (TARKA)
|
1715003082NRG24040820230565259
|
04/08/2023
|
mahipal
|
1715003082WL042199
|
mahipal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453421296
|
|
mahipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
446
|
SIHAWAL
|
MP-15-003-082-001/853 (TARKA)
|
1715003082NRG24040820230565260
|
04/08/2023
|
majipal
|
1715003082WL042199
|
majipal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453421296
|
|
majipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
447
|
SIHAWAL
|
MP-15-003-083-002/152 (BHARUHI)
|
1715003083NRG24040820230561587
|
04/08/2023
|
Vishwanath
|
1715003083WL041705
|
Vishwanath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453421296
|
|
Vishwanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
448
|
SIHAWAL
|
MP-15-003-083-002/21-A (BHARUHI)
|
1715003083NRG24040820230561581
|
04/08/2023
|
ramesh
|
1715003083WL041702
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453421296
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
449
|
SIHAWAL
|
MP-15-003-083-002/21-A (BHARUHI)
|
1715003083NRG24040820230561580
|
04/08/2023
|
ramesh
|
1715003083WL041702
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453421296
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
450
|
SIHAWAL
|
MP-15-003-083-002/29-D (BHARUHI)
|
1715003083NRG24040820230561586
|
04/08/2023
|
Babbu
|
1715003083WL041704
|
Babbu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453421296
|
|
Babbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
451
|
SIHAWAL
|
MP-15-003-088-003/165 (GAJRAHIUNMUKTA)
|
1715003088NRG24040820230561771
|
04/08/2023
|
Seetasaran singh
|
1715003088WL041735
|
Seetasaran singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421296
|
|
Seetasaransingh
|
UNION BANK OF INDIA(508500)
|
452
|
SIHAWAL
|
MP-15-003-088-003/165 (GAJRAHIUNMUKTA)
|
1715003088NRG24040820230561770
|
04/08/2023
|
Seetasaran singh
|
1715003088WL041735
|
Seetasaran singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453421296
|
|
Seetasaransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
453
|
SIHAWAL
|
MP-15-003-088-003/368 (GAJRAHIUNMUKTA)
|
1715003088NRG24040820230561773
|
04/08/2023
|
Ramdulare ku
|
1715003088WL041735
|
Ramdulare ku
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453421296
|
|
Ramdulareku
|
MADHYANCHAL GRAMIN BANK(607232)
|
454
|
SIHAWAL
|
MP-15-003-088-003/370 (GAJRAHIUNMUKTA)
|
1715003088NRG24040820230561775
|
04/08/2023
|
Sangeeta kol
|
1715003088WL041735
|
Sangeeta kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453421296
|
|
Sangeetakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
455
|
SIHAWAL
|
MP-15-003-088-003/370 (GAJRAHIUNMUKTA)
|
1715003088NRG24040820230561774
|
04/08/2023
|
Sangeeta kol
|
1715003088WL041735
|
Sangeeta kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453421296
|
|
Sangeetakol
|
UNION BANK OF INDIA(508500)
|
456
|
SIHAWAL
|
MP-15-003-088-003/39 (GAJRAHIUNMUKTA)
|
1715003088NRG24040820230561777
|
04/08/2023
|
RAMCHABILE
|
1715003088WL041735
|
RAMCHABILE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453421296
|
|
RAMCHABILE
|
MADHYANCHAL GRAMIN BANK(607232)
|
457
|
SIHAWAL
|
MP-15-003-088-003/39 (GAJRAHIUNMUKTA)
|
1715003088NRG24040820230561776
|
04/08/2023
|
RAMCHABILE
|
1715003088WL041735
|
RAMCHABILE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421296
|
|
RAMCHABILE
|
UNION BANK OF INDIA(508500)
|
458
|
SIHAWAL
|
MP-15-003-089-001/136 (BAKI)
|
1715003089NRG24040820230564150
|
04/08/2023
|
lakhan
|
1715003089WL042044
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421296
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
459
|
SIHAWAL
|
MP-15-003-089-001/160 (BAKI)
|
1715003089NRG24040820230564152
|
04/08/2023
|
RAMLAL
|
1715003089WL042046
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453421296
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
460
|
SIHAWAL
|
MP-15-003-089-001/50 (BAKI)
|
1715003089NRG24040820230564151
|
04/08/2023
|
bairagi
|
1715003089WL042045
|
bairagi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453421296
|
|
bairagi
|
MADHYANCHAL GRAMIN BANK(607232)
|
461
|
SIHAWAL
|
MP-15-003-094-002/102-B (KUBARI)
|
1715003094NRG24040820230562551
|
04/08/2023
|
Mamta vishwakarma
|
1715003094WL041868
|
Mamta vishwakarma
|
00602
|
SBIN0RRMBGB
|
1188
|
1188
|
Processed
|
10/08/2023
|
|
453421296
|
|
Mamtavishwakarma
|
AXIS BANK(607153)
|
462
|
SIHAWAL
|
MP-15-003-094-002/102-B (KUBARI)
|
1715003094NRG24040820230562550
|
04/08/2023
|
Mamta vishwakarma
|
1715003094WL041868
|
Mamta vishwakarma
|
00602
|
SBIN0RRMBGB
|
1188
|
1188
|
Processed
|
11/08/2023
|
|
453421296
|
|
Mamtavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
463
|
SIHAWAL
|
MP-15-003-094-002/102-D (KUBARI)
|
1715003094NRG24040820230562553
|
04/08/2023
|
Rani kol
|
1715003094WL041868
|
Rani kol
|
00602
|
SBIN0RRMBGB
|
1188
|
1188
|
Processed
|
11/08/2023
|
|
453421296
|
|
Ranikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
464
|
SIHAWAL
|
MP-15-003-094-002/11 (KUBARI)
|
1715003094NRG24040820230562555
|
04/08/2023
|
ASHOK
|
1715003094WL041868
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1188
|
1188
|
Processed
|
10/08/2023
|
|
453421296
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
465
|
SIHAWAL
|
MP-15-003-094-002/11 (KUBARI)
|
1715003094NRG24040820230562554
|
04/08/2023
|
Janki
|
1715003094WL041868
|
Janki
|
00602
|
SBIN0RRMBGB
|
1188
|
1188
|
Processed
|
11/08/2023
|
|
453421296
|
|
Janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
466
|
SIHAWAL
|
MP-15-003-094-002/12 (KUBARI)
|
1715003094NRG24040820230562556
|
04/08/2023
|
MAHIPAL
|
1715003094WL041868
|
MAHIPAL
|
00602
|
SBIN0RRMBGB
|
1188
|
1188
|
Processed
|
11/08/2023
|
|
453421296
|
|
MAHIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
467
|
SIHAWAL
|
MP-15-003-094-002/125 (KUBARI)
|
1715003094NRG24040820230562557
|
04/08/2023
|
shvnarayan kol
|
1715003094WL041868
|
shvnarayan kol
|
00602
|
SBIN0RRMBGB
|
1188
|
1188
|
Processed
|
11/08/2023
|
|
453421296
|
|
shvnarayankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
468
|
SIHAWAL
|
MP-15-003-094-002/125 (KUBARI)
|
1715003094NRG24040820230562558
|
04/08/2023
|
Sivnarayan kol
|
1715003094WL041868
|
Sivnarayan kol
|
00602
|
SBIN0RRMBGB
|
1188
|
1188
|
Processed
|
11/08/2023
|
|
453421296
|
|
Sivnarayankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
469
|
SIHAWAL
|
MP-15-003-094-002/143-C (KUBARI)
|
1715003094NRG24040820230562559
|
04/08/2023
|
Kamlesh kol
|
1715003094WL041868
|
Kamlesh kol
|
00602
|
SBIN0RRMBGB
|
1188
|
1188
|
Processed
|
11/08/2023
|
|
453421296
|
|
Kamleshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
470
|
SIHAWAL
|
MP-15-003-094-002/152 (KUBARI)
|
1715003094NRG24040820230562561
|
04/08/2023
|
INDRAJEET
|
1715003094WL041868
|
INDRAJEET
|
00602
|
SBIN0RRMBGB
|
1188
|
1188
|
Processed
|
11/08/2023
|
|
453421296
|
|
INDRAJEET
|
STATE BANK OF INDIA(508548)
|
471
|
SIHAWAL
|
MP-15-003-094-002/152 (KUBARI)
|
1715003094NRG24040820230562560
|
04/08/2023
|
INDRAJEET
|
1715003094WL041868
|
INDRAJEET
|
00602
|
SBIN0RRMBGB
|
1188
|
1188
|
Processed
|
11/08/2023
|
|
453421296
|
|
INDRAJEET
|
STATE BANK OF INDIA(508548)
|
472
|
SIHAWAL
|
MP-15-003-094-002/2 (KUBARI)
|
1715003094NRG24040820230562563
|
04/08/2023
|
Banafar Saket
|
1715003094WL041868
|
Banafar Saket
|
00602
|
SBIN0RRMBGB
|
1188
|
1188
|
Processed
|
11/08/2023
|
|
453421296
|
|
BanafarSaket
|
INDIAN BANK(607105)
|
473
|
SIHAWAL
|
MP-15-003-094-002/24-A (KUBARI)
|
1715003094NRG24040820230562565
|
04/08/2023
|
ratan
|
1715003094WL041868
|
ratan
|
00602
|
SBIN0RRMBGB
|
1188
|
1188
|
Processed
|
11/08/2023
|
|
453421296
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
474
|
SIHAWAL
|
MP-15-003-094-002/24-A (KUBARI)
|
1715003094NRG24040820230562564
|
04/08/2023
|
ratan
|
1715003094WL041868
|
ratan
|
00602
|
SBIN0RRMBGB
|
1188
|
1188
|
Processed
|
11/08/2023
|
|
453421296
|
|
ratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
475
|
SIHAWAL
|
MP-15-003-094-002/39-A (KUBARI)
|
1715003094NRG24040820230562568
|
04/08/2023
|
lalla
|
1715003094WL041868
|
lalla
|
00602
|
SBIN0RRMBGB
|
1188
|
1188
|
Processed
|
10/08/2023
|
|
453421296
|
|
lalla
|
HDFC BANK LTD(607152)
|
476
|
SIHAWAL
|
MP-15-003-094-002/39-A (KUBARI)
|
1715003094NRG24040820230562567
|
04/08/2023
|
lalla
|
1715003094WL041868
|
lalla
|
00602
|
SBIN0RRMBGB
|
1188
|
1188
|
Processed
|
11/08/2023
|
|
453421296
|
|
lalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
477
|
SIHAWAL
|
MP-15-003-094-002/39-A (KUBARI)
|
1715003094NRG24040820230562566
|
04/08/2023
|
LALLA
|
1715003094WL041868
|
LALLA
|
00602
|
SBIN0RRMBGB
|
1188
|
1188
|
Processed
|
11/08/2023
|
|
453421296
|
|
LALLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
478
|
SIHAWAL
|
MP-15-003-094-002/5 (KUBARI)
|
1715003094NRG24040820230562571
|
04/08/2023
|
DADULAL KOL
|
1715003094WL041868
|
DADULAL KOL
|
00602
|
SBIN0RRMBGB
|
1188
|
1188
|
Processed
|
11/08/2023
|
|
453421296
|
|
DADULALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
479
|
SIHAWAL
|
MP-15-003-094-002/54 (KUBARI)
|
1715003094NRG24040820230562573
|
04/08/2023
|
banslal kol
|
1715003094WL041868
|
banslal kol
|
00602
|
SBIN0RRMBGB
|
1188
|
1188
|
Processed
|
11/08/2023
|
|
453421296
|
|
banslalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
480
|
SIHAWAL
|
MP-15-003-094-002/54 (KUBARI)
|
1715003094NRG24040820230562574
|
04/08/2023
|
basanti kol
|
1715003094WL041868
|
basanti kol
|
00602
|
SBIN0RRMBGB
|
1188
|
1188
|
Processed
|
11/08/2023
|
|
453421296
|
|
basantikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
481
|
SIHAWAL
|
MP-15-003-094-002/61-B (KUBARI)
|
1715003094NRG24040820230562575
|
04/08/2023
|
JAGATDHARI
|
1715003094WL041868
|
JAGATDHARI
|
00602
|
SBIN0RRMBGB
|
1188
|
1188
|
Processed
|
11/08/2023
|
|
453421296
|
|
JAGATDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
482
|
SIHAWAL
|
MP-15-003-094-002/70 (KUBARI)
|
1715003094NRG24040820230562577
|
04/08/2023
|
bidyakant
|
1715003094WL041868
|
bidyakant
|
00602
|
SBIN0RRMBGB
|
1188
|
1188
|
Processed
|
11/08/2023
|
|
453421296
|
|
bidyakant
|
MADHYANCHAL GRAMIN BANK(607232)
|
483
|
SIHAWAL
|
MP-15-003-094-002/78 (KUBARI)
|
1715003094NRG24040820230562580
|
04/08/2023
|
Sunita kol
|
1715003094WL041868
|
Sunita kol
|
00602
|
SBIN0RRMBGB
|
1188
|
1188
|
Processed
|
11/08/2023
|
|
453421296
|
|
Sunitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
484
|
SIHAWAL
|
MP-15-003-094-002/85 (KUBARI)
|
1715003094NRG24040820230562583
|
04/08/2023
|
bhagvandas
|
1715003094WL041868
|
bhagvandas
|
00602
|
SBIN0RRMBGB
|
1188
|
1188
|
Processed
|
11/08/2023
|
|
453421296
|
|
bhagvandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
485
|
SIHAWAL
|
MP-15-003-094-002/85-A (KUBARI)
|
1715003094NRG24040820230562585
|
04/08/2023
|
devendra
|
1715003094WL041868
|
devendra
|
00602
|
SBIN0RRMBGB
|
1188
|
1188
|
Processed
|
10/08/2023
|
|
453421296
|
|
devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
486
|
SIHAWAL
|
MP-15-003-094-002/98-B (KUBARI)
|
1715003094NRG24040820230562588
|
04/08/2023
|
ramesh kumar gupat
|
1715003094WL041868
|
ramesh kumar gupat
|
00602
|
SBIN0RRMBGB
|
1188
|
1188
|
Processed
|
11/08/2023
|
|
453421296
|
|
rameshkumargupat
|
MADHYANCHAL GRAMIN BANK(607232)
|
487
|
SIHAWAL
|
MP-15-003-094-002/98-B (KUBARI)
|
1715003094NRG24040820230562589
|
04/08/2023
|
ramesh kumar gupta
|
1715003094WL041868
|
ramesh kumar gupta
|
00602
|
SBIN0RRMBGB
|
1188
|
1188
|
Processed
|
11/08/2023
|
|
453421296
|
|
rameshkumargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
488
|
SIHAWAL
|
MP-15-003-099-001/1320 (BAHARI)
|
1715003099NRG24040820230563201
|
04/08/2023
|
Sarju
|
1715003099WL041947
|
Sarju
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
Sarju
|
MADHYANCHAL GRAMIN BANK(607232)
|
489
|
SIHAWAL
|
MP-15-003-099-001/1322 (BAHARI)
|
1715003099NRG24040820230563203
|
04/08/2023
|
Priya
|
1715003099WL041947
|
Priya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
490
|
SIHAWAL
|
MP-15-003-099-001/1325 (BAHARI)
|
1715003099NRG24040820230563204
|
04/08/2023
|
Chndan yadva
|
1715003099WL041947
|
Chndan yadva
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
Chndanyadva
|
MADHYANCHAL GRAMIN BANK(607232)
|
491
|
SIHAWAL
|
MP-15-003-099-003/1287 (BAHARI)
|
1715003099NRG24040820230563214
|
04/08/2023
|
manoj
|
1715003099WL041947
|
manoj
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
492
|
SIHAWAL
|
MP-15-003-099-003/1287 (BAHARI)
|
1715003099NRG24040820230563213
|
04/08/2023
|
manoj
|
1715003099WL041947
|
manoj
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
493
|
SIHAWAL
|
MP-15-003-099-003/1292 (BAHARI)
|
1715003099NRG24040820230563215
|
04/08/2023
|
nresh
|
1715003099WL041947
|
nresh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
nresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
494
|
SIHAWAL
|
MP-15-003-099-003/1298 (BAHARI)
|
1715003099NRG24040820230563222
|
04/08/2023
|
dileep
|
1715003099WL041947
|
dileep
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
dileep
|
MADHYANCHAL GRAMIN BANK(607232)
|
495
|
SIHAWAL
|
MP-15-003-099-003/1298 (BAHARI)
|
1715003099NRG24040820230563223
|
04/08/2023
|
sadhna
|
1715003099WL041947
|
sadhna
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
sadhna
|
MADHYANCHAL GRAMIN BANK(607232)
|
496
|
SIHAWAL
|
MP-15-003-099-003/1310 (BAHARI)
|
1715003099NRG24040820230563231
|
04/08/2023
|
Ambika jayswal
|
1715003099WL041947
|
Ambika jayswal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
Ambikajayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
497
|
SIHAWAL
|
MP-15-003-099-003/1311 (BAHARI)
|
1715003099NRG24040820230563232
|
04/08/2023
|
Santi
|
1715003099WL041947
|
Santi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
Santi
|
MADHYANCHAL GRAMIN BANK(607232)
|
498
|
SIHAWAL
|
MP-15-003-099-003/1316 (BAHARI)
|
1715003099NRG24040820230563235
|
04/08/2023
|
teja sahu
|
1715003099WL041947
|
teja sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
tejasahu
|
UNION BANK OF INDIA(508500)
|
499
|
SIHAWAL
|
MP-15-003-099-003/1326 (BAHARI)
|
1715003099NRG24040820230563239
|
04/08/2023
|
ganesh namdev
|
1715003099WL041947
|
ganesh namdev
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
ganeshnamdev
|
UNION BANK OF INDIA(508500)
|
500
|
SIHAWAL
|
MP-15-003-099-003/1326 (BAHARI)
|
1715003099NRG24040820230563238
|
04/08/2023
|
ganesh namdev
|
1715003099WL041947
|
ganesh namdev
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
ganeshnamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
501
|
SIHAWAL
|
MP-15-003-099-003/1330 (BAHARI)
|
1715003099NRG24040820230563241
|
04/08/2023
|
shyamkali jayswal
|
1715003099WL041947
|
shyamkali jayswal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
shyamkalijayswal
|
UNION BANK OF INDIA(508500)
|
502
|
SIHAWAL
|
MP-15-003-099-003/1332 (BAHARI)
|
1715003099NRG24040820230563244
|
04/08/2023
|
santosh gupta
|
1715003099WL041947
|
santosh gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
santoshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
503
|
SIHAWAL
|
MP-15-003-099-003/1332 (BAHARI)
|
1715003099NRG24040820230563243
|
04/08/2023
|
santosh gupta
|
1715003099WL041947
|
santosh gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
santoshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
504
|
SIHAWAL
|
MP-15-003-099-003/1335 (BAHARI)
|
1715003099NRG24040820230563246
|
04/08/2023
|
gulabvati
|
1715003099WL041947
|
gulabvati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
gulabvati
|
UNION BANK OF INDIA(508500)
|
505
|
SIHAWAL
|
MP-15-003-099-003/1335 (BAHARI)
|
1715003099NRG24040820230563245
|
04/08/2023
|
gulabvati
|
1715003099WL041947
|
gulabvati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
gulabvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
506
|
SIHAWAL
|
MP-15-003-099-003/1338 (BAHARI)
|
1715003099NRG24040820230563248
|
04/08/2023
|
niranjan
|
1715003099WL041947
|
niranjan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
niranjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
507
|
SIHAWAL
|
MP-15-003-099-003/1342 (BAHARI)
|
1715003099NRG24040820230563251
|
04/08/2023
|
inderkali jayswal
|
1715003099WL041947
|
inderkali jayswal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
inderkalijayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
508
|
SIHAWAL
|
MP-15-003-099-003/1344 (BAHARI)
|
1715003099NRG24040820230563255
|
04/08/2023
|
ramripal
|
1715003099WL041947
|
ramripal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
ramripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
509
|
SIHAWAL
|
MP-15-003-099-003/1345 (BAHARI)
|
1715003099NRG24040820230563257
|
04/08/2023
|
geeta
|
1715003099WL041947
|
geeta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
510
|
SIHAWAL
|
MP-15-003-099-003/1353 (BAHARI)
|
1715003099NRG24040820230563264
|
04/08/2023
|
ramnresh nai
|
1715003099WL041947
|
ramnresh nai
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
ramnreshnai
|
STATE BANK OF INDIA(508548)
|
511
|
SIHAWAL
|
MP-15-003-099-003/1353 (BAHARI)
|
1715003099NRG24040820230563263
|
04/08/2023
|
ramnresh nai
|
1715003099WL041947
|
ramnresh nai
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
ramnreshnai
|
UNION BANK OF INDIA(508500)
|
512
|
SIHAWAL
|
MP-15-003-099-003/1353 (BAHARI)
|
1715003099NRG24040820230563262
|
04/08/2023
|
ramnresh nai
|
1715003099WL041947
|
ramnresh nai
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
ramnreshnai
|
MADHYANCHAL GRAMIN BANK(607232)
|
513
|
SIHAWAL
|
MP-15-003-099-003/1356 (BAHARI)
|
1715003099NRG24040820230563267
|
04/08/2023
|
kuberjayswal
|
1715003099WL041947
|
kuberjayswal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
kuberjayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
514
|
SIHAWAL
|
MP-15-003-099-003/1356 (BAHARI)
|
1715003099NRG24040820230563266
|
04/08/2023
|
kuberjayswal
|
1715003099WL041947
|
kuberjayswal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
kuberjayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
515
|
SIHAWAL
|
MP-15-003-099-003/1358 (BAHARI)
|
1715003099NRG24040820230563269
|
04/08/2023
|
ajay kumar sahu
|
1715003099WL041947
|
ajay kumar sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
ajaykumarsahu
|
UNION BANK OF INDIA(508500)
|
516
|
SIHAWAL
|
MP-15-003-099-003/1358 (BAHARI)
|
1715003099NRG24040820230563268
|
04/08/2023
|
ajay kumar sahu
|
1715003099WL041947
|
ajay kumar sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
ajaykumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
517
|
SIHAWAL
|
MP-15-003-099-003/1376 (BAHARI)
|
1715003099NRG24040820230563271
|
04/08/2023
|
Lalan
|
1715003099WL041947
|
Lalan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
Lalan
|
MADHYANCHAL GRAMIN BANK(607232)
|
518
|
SIHAWAL
|
MP-15-003-099-003/1391 (BAHARI)
|
1715003099NRG24040820230563275
|
04/08/2023
|
Suneeta
|
1715003099WL041947
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
Suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
519
|
SIHAWAL
|
MP-15-003-099-003/1394 (BAHARI)
|
1715003099NRG24040820230563276
|
04/08/2023
|
Girish
|
1715003099WL041947
|
Girish
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
Girish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
520
|
SIHAWAL
|
MP-15-003-099-003/1431 (BAHARI)
|
1715003099NRG24040820230563281
|
04/08/2023
|
Vinay
|
1715003099WL041947
|
Vinay
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
Vinay
|
MADHYANCHAL GRAMIN BANK(607232)
|
521
|
SIHAWAL
|
MP-15-003-099-003/1435 (BAHARI)
|
1715003099NRG24040820230563287
|
04/08/2023
|
Suseela
|
1715003099WL041947
|
Suseela
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
Suseela
|
MADHYANCHAL GRAMIN BANK(607232)
|
522
|
SIHAWAL
|
MP-15-003-099-003/1437 (BAHARI)
|
1715003099NRG24040820230563289
|
04/08/2023
|
Anil
|
1715003099WL041947
|
Anil
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
523
|
SIHAWAL
|
MP-15-003-099-003/1437 (BAHARI)
|
1715003099NRG24040820230563288
|
04/08/2023
|
Anil
|
1715003099WL041947
|
Anil
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
524
|
SIHAWAL
|
MP-15-003-099-003/1439 (BAHARI)
|
1715003099NRG24040820230563291
|
04/08/2023
|
Manoj
|
1715003099WL041947
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
525
|
SIHAWAL
|
MP-15-003-099-003/1439 (BAHARI)
|
1715003099NRG24040820230563290
|
04/08/2023
|
Manoj
|
1715003099WL041947
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
526
|
SIHAWAL
|
MP-15-003-099-003/1444 (BAHARI)
|
1715003099NRG24040820230563292
|
04/08/2023
|
Sukhlal
|
1715003099WL041947
|
Sukhlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
Sukhlal
|
UNION BANK OF INDIA(508500)
|
527
|
SIHAWAL
|
MP-15-003-099-003/1530 (BAHARI)
|
1715003099NRG24040820230563297
|
04/08/2023
|
Anarkali Gupta
|
1715003099WL041947
|
Anarkali Gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
AnarkaliGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
528
|
SIHAWAL
|
MP-15-003-099-003/1530 (BAHARI)
|
1715003099NRG24040820230563296
|
04/08/2023
|
Sanjay Gupta
|
1715003099WL041947
|
Sanjay Gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
SanjayGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
529
|
SIHAWAL
|
MP-15-003-099-003/1559 (BAHARI)
|
1715003099NRG24040820230563302
|
04/08/2023
|
Rekha Pandey
|
1715003099WL041947
|
Rekha Pandey
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
RekhaPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
530
|
SIHAWAL
|
MP-15-003-099-003/739 (BAHARI)
|
1715003099NRG24040820230563304
|
04/08/2023
|
parmod
|
1715003099WL041947
|
parmod
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
parmod
|
UNION BANK OF INDIA(508500)
|
531
|
SIHAWAL
|
MP-15-003-099-003/739 (BAHARI)
|
1715003099NRG24040820230563305
|
04/08/2023
|
vavita
|
1715003099WL041947
|
vavita
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
vavita
|
UNION BANK OF INDIA(508500)
|
532
|
SIHAWAL
|
MP-15-003-099-004/1022 (BAHARI)
|
1715003099NRG24040820230563307
|
04/08/2023
|
subhadra kumari jayswal
|
1715003099WL041947
|
subhadra kumari jayswal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
subhadrakumarijayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
533
|
SIHAWAL
|
MP-15-003-099-004/1029 (BAHARI)
|
1715003099NRG24040820230563308
|
04/08/2023
|
LAXMIKANT
|
1715003099WL041947
|
LAXMIKANT
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
LAXMIKANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
534
|
SIHAWAL
|
MP-15-003-099-004/1032 (BAHARI)
|
1715003099NRG24040820230563309
|
04/08/2023
|
SAMJIRIYA
|
1715003099WL041947
|
SAMJIRIYA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
SAMJIRIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
535
|
SIHAWAL
|
MP-15-003-099-004/1108 (BAHARI)
|
1715003099NRG24040820230563314
|
04/08/2023
|
sumere
|
1715003099WL041947
|
sumere
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
sumere
|
MADHYANCHAL GRAMIN BANK(607232)
|
536
|
SIHAWAL
|
MP-15-003-099-004/1112 (BAHARI)
|
1715003099NRG24040820230563317
|
04/08/2023
|
ramsujan
|
1715003099WL041947
|
ramsujan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
ramsujan
|
UNION BANK OF INDIA(508500)
|
537
|
SIHAWAL
|
MP-15-003-099-004/1112 (BAHARI)
|
1715003099NRG24040820230563318
|
04/08/2023
|
sumitri
|
1715003099WL041947
|
sumitri
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
sumitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
538
|
SIHAWAL
|
MP-15-003-099-004/1113 (BAHARI)
|
1715003099NRG24040820230563319
|
04/08/2023
|
ramnidhan
|
1715003099WL041947
|
ramnidhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
ramnidhan
|
STATE BANK OF INDIA(508548)
|
539
|
SIHAWAL
|
MP-15-003-099-004/1117 (BAHARI)
|
1715003099NRG24040820230563320
|
04/08/2023
|
Sudha
|
1715003099WL041947
|
Sudha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
Sudha
|
MADHYANCHAL GRAMIN BANK(607232)
|
540
|
SIHAWAL
|
MP-15-003-099-004/1124 (BAHARI)
|
1715003099NRG24040820230563321
|
04/08/2023
|
chhatilal kol
|
1715003099WL041947
|
chhatilal kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
chhatilalkol
|
STATE BANK OF INDIA(508548)
|
541
|
SIHAWAL
|
MP-15-003-099-004/1134 (BAHARI)
|
1715003099NRG24040820230563322
|
04/08/2023
|
devrajiya
|
1715003099WL041947
|
devrajiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
devrajiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
542
|
SIHAWAL
|
MP-15-003-099-004/1148 (BAHARI)
|
1715003099NRG24040820230563324
|
04/08/2023
|
Greta sahu
|
1715003099WL041947
|
Greta sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
Gretasahu
|
INDIAN BANK(607105)
|
543
|
SIHAWAL
|
MP-15-003-099-004/1171 (BAHARI)
|
1715003099NRG24040820230563325
|
04/08/2023
|
ramlallu
|
1715003099WL041947
|
ramlallu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
ramlallu
|
UNION BANK OF INDIA(508500)
|
544
|
SIHAWAL
|
MP-15-003-099-004/1172 (BAHARI)
|
1715003099NRG24040820230563326
|
04/08/2023
|
sumamlata
|
1715003099WL041947
|
sumamlata
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
sumamlata
|
UNION BANK OF INDIA(508500)
|
545
|
SIHAWAL
|
MP-15-003-099-004/131 (BAHARI)
|
1715003099NRG24040820230563329
|
04/08/2023
|
rajdulari
|
1715003099WL041947
|
rajdulari
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
rajdulari
|
MADHYANCHAL GRAMIN BANK(607232)
|
546
|
SIHAWAL
|
MP-15-003-099-004/131 (BAHARI)
|
1715003099NRG24040820230563328
|
04/08/2023
|
sirohan
|
1715003099WL041947
|
sirohan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
sirohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
547
|
SIHAWAL
|
MP-15-003-099-004/1319 (BAHARI)
|
1715003099NRG24040820230563333
|
04/08/2023
|
lalita jayswal
|
1715003099WL041947
|
lalita jayswal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
lalitajayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
548
|
SIHAWAL
|
MP-15-003-099-004/1320 (BAHARI)
|
1715003099NRG24040820230563334
|
04/08/2023
|
sarswati jayswal
|
1715003099WL041947
|
sarswati jayswal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
sarswatijayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
549
|
SIHAWAL
|
MP-15-003-099-004/1344 (BAHARI)
|
1715003099NRG24040820230563336
|
04/08/2023
|
aroona
|
1715003099WL041947
|
aroona
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
aroona
|
MADHYANCHAL GRAMIN BANK(607232)
|
550
|
SIHAWAL
|
MP-15-003-099-004/1357 (BAHARI)
|
1715003099NRG24040820230563338
|
04/08/2023
|
prdeep singh
|
1715003099WL041947
|
prdeep singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
prdeepsingh
|
STATE BANK OF INDIA(508548)
|
551
|
SIHAWAL
|
MP-15-003-099-004/1361 (BAHARI)
|
1715003099NRG24040820230563339
|
04/08/2023
|
mevalal
|
1715003099WL041947
|
mevalal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
mevalal
|
UNION BANK OF INDIA(508500)
|
552
|
SIHAWAL
|
MP-15-003-099-004/1411 (BAHARI)
|
1715003099NRG24040820230563341
|
04/08/2023
|
rajend diwedi
|
1715003099WL041947
|
rajend diwedi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
rajenddiwedi
|
STATE BANK OF INDIA(508548)
|
553
|
SIHAWAL
|
MP-15-003-099-004/1412 (BAHARI)
|
1715003099NRG24040820230563343
|
04/08/2023
|
archna
|
1715003099WL041947
|
archna
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
archna
|
MADHYANCHAL GRAMIN BANK(607232)
|
554
|
SIHAWAL
|
MP-15-003-099-004/1412 (BAHARI)
|
1715003099NRG24040820230563342
|
04/08/2023
|
rahul
|
1715003099WL041947
|
rahul
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
rahul
|
MADHYANCHAL GRAMIN BANK(607232)
|
555
|
SIHAWAL
|
MP-15-003-099-004/1418 (BAHARI)
|
1715003099NRG24040820230563345
|
04/08/2023
|
suneeta
|
1715003099WL041947
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
556
|
SIHAWAL
|
MP-15-003-099-004/1418 (BAHARI)
|
1715003099NRG24040820230563344
|
04/08/2023
|
sunita
|
1715003099WL041947
|
sunita
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
557
|
SIHAWAL
|
MP-15-003-099-004/1420 (BAHARI)
|
1715003099NRG24040820230563347
|
04/08/2023
|
kamlesh
|
1715003099WL041947
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
558
|
SIHAWAL
|
MP-15-003-099-004/1420 (BAHARI)
|
1715003099NRG24040820230563348
|
04/08/2023
|
usha
|
1715003099WL041947
|
usha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
559
|
SIHAWAL
|
MP-15-003-099-004/1421 (BAHARI)
|
1715003099NRG24040820230563349
|
04/08/2023
|
maniraj
|
1715003099WL041947
|
maniraj
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
maniraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
560
|
SIHAWAL
|
MP-15-003-099-004/1432 (BAHARI)
|
1715003099NRG24040820230563351
|
04/08/2023
|
Gorelal
|
1715003099WL041947
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
Gorelal
|
UNION BANK OF INDIA(508500)
|
561
|
SIHAWAL
|
MP-15-003-099-004/1444 (BAHARI)
|
1715003099NRG24040820230563354
|
04/08/2023
|
Geeta sahu
|
1715003099WL041947
|
Geeta sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
Geetasahu
|
UNION BANK OF INDIA(508500)
|
562
|
SIHAWAL
|
MP-15-003-099-004/1480 (BAHARI)
|
1715003099NRG24040820230563356
|
04/08/2023
|
Dharmraj
|
1715003099WL041947
|
Dharmraj
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
Dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
563
|
SIHAWAL
|
MP-15-003-099-004/1490 (BAHARI)
|
1715003099NRG24040820230563359
|
04/08/2023
|
Durgesh
|
1715003099WL041947
|
Durgesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
Durgesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
564
|
SIHAWAL
|
MP-15-003-099-004/1512 (BAHARI)
|
1715003099NRG24040820230563361
|
04/08/2023
|
Pravin
|
1715003099WL041947
|
Pravin
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
Pravin
|
MADHYANCHAL GRAMIN BANK(607232)
|
565
|
SIHAWAL
|
MP-15-003-099-004/1514 (BAHARI)
|
1715003099NRG24040820230563362
|
04/08/2023
|
Anil
|
1715003099WL041947
|
Anil
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
Anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
566
|
SIHAWAL
|
MP-15-003-099-004/1517 (BAHARI)
|
1715003099NRG24040820230563364
|
04/08/2023
|
Prabhavati
|
1715003099WL041947
|
Prabhavati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
Prabhavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
567
|
SIHAWAL
|
MP-15-003-099-004/1517 (BAHARI)
|
1715003099NRG24040820230563363
|
04/08/2023
|
Rajnish
|
1715003099WL041947
|
Rajnish
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
Rajnish
|
PUNJAB NATIONAL BANK(508568)
|
568
|
SIHAWAL
|
MP-15-003-099-004/1541 (BAHARI)
|
1715003099NRG24040820230563370
|
04/08/2023
|
Asha
|
1715003099WL041947
|
Asha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
Asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
569
|
SIHAWAL
|
MP-15-003-099-004/168-A (BAHARI)
|
1715003099NRG24040820230563373
|
04/08/2023
|
Sugrev
|
1715003099WL041947
|
Sugrev
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
Sugrev
|
MADHYANCHAL GRAMIN BANK(607232)
|
570
|
SIHAWAL
|
MP-15-003-099-004/230 (BAHARI)
|
1715003099NRG24040820230563374
|
04/08/2023
|
chandu
|
1715003099WL041947
|
chandu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
chandu
|
MADHYANCHAL GRAMIN BANK(607232)
|
571
|
SIHAWAL
|
MP-15-003-099-004/323 (BAHARI)
|
1715003099NRG24040820230563376
|
04/08/2023
|
Mamta
|
1715003099WL041947
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
572
|
SIHAWAL
|
MP-15-003-099-004/5 (BAHARI)
|
1715003099NRG24040820230563378
|
04/08/2023
|
chhotaki
|
1715003099WL041947
|
chhotaki
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/08/2023
|
|
453421296
|
|
chhotaki
|
MADHYANCHAL GRAMIN BANK(607232)
|
573
|
SIHAWAL
|
MP-15-003-099-004/886 (BAHARI)
|
1715003099NRG24040820230563379
|
04/08/2023
|
teja
|
1715003099WL041947
|
teja
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421296
|
|
teja
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340546
|
340546
|
|
|
|
|
|
|
|
574
|
SIHAWAL
|
MP-15-003-020-001/223-D (BADAGAON)
|
1715003020NRG24040820230561781
|
04/08/2023
|
Krishna Kumar Patel
|
1715003020WL041736
|
Krishna Kumar Patel
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421296
|
|
KrishnaKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
746020
|
746020
|
|
|
|
|
|
|
|