|
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-15-003-022-002/170
(AMILIYA)
|
1715003022NRG24180120241142361
|
18/01/2024
|
son pratap patel
|
1715003022WL093249
|
son pratap patel
|
00032
|
UTIB0000655
|
5
|
5
|
Processed
|
28/03/2024
|
|
039456648
|
|
sonpratappatel
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIHAWAL
|
MP-15-003-022-002/170
(AMILIYA)
|
1715003022NRG24180120241142360
|
18/01/2024
|
son pratap patel
|
1715003022WL093249
|
son pratap patel
|
00032
|
UTIB0000655
|
5
|
5
|
Processed
|
28/03/2024
|
|
039456648
|
|
sonpratappatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-046-003/712-A
(BARBANDHA)
|
1715003046NRG24170120241140596
|
18/01/2024
|
neeraj
|
1715003046WL093143
|
neeraj
|
00168
|
ICIC0000513
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
neeraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-046-002/835-A
(BARBANDHA)
|
1715003046NRG24170120241140593
|
18/01/2024
|
Ramlakhan
|
1715003046WL093143
|
Ramlakhan
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIHAWAL
|
MP-15-003-054-001/723
(SIHAULIYA)
|
1715003054NRG24180120241144125
|
18/01/2024
|
Anita Rawat
|
1715003054WL093350
|
Anita Rawat
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
AnitaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-037-001/432
(BAMURI)
|
1715003037NRG24180120241143549
|
18/01/2024
|
surya mani
|
1715003037WL093324
|
surya mani
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
suryamani
|
ICICI BANK LTD(508534)
|
|
7
|
SIHAWAL
|
MP-15-003-046-001/574-A
(BARBANDHA)
|
1715003046NRG24170120241140556
|
18/01/2024
|
Jayprakash prajapti
|
1715003046WL093143
|
Jayprakash prajapti
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Jayprakashprajapti
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIHAWAL
|
MP-15-003-046-001/574-A
(BARBANDHA)
|
1715003046NRG24170120241140557
|
18/01/2024
|
Omprakash prajapti
|
1715003046WL093143
|
Omprakash prajapti
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Omprakashprajapti
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIHAWAL
|
MP-15-003-046-001/574-B
(BARBANDHA)
|
1715003046NRG24170120241140559
|
18/01/2024
|
Rakesh prajapati
|
1715003046WL093143
|
Rakesh prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Rakeshprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIHAWAL
|
MP-15-003-046-001/574-B
(BARBANDHA)
|
1715003046NRG24170120241140558
|
18/01/2024
|
Shri kant prajapati
|
1715003046WL093143
|
Shri kant prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Shrikantprajapati
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIHAWAL
|
MP-15-003-046-001/574-C
(BARBANDHA)
|
1715003046NRG24170120241140560
|
18/01/2024
|
Sumila prajapati
|
1715003046WL093143
|
Sumila prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Sumilaprajapati
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIHAWAL
|
MP-15-003-054-001/693
(SIHAULIYA)
|
1715003054NRG24180120241144117
|
18/01/2024
|
Rajesh Yadav
|
1715003054WL093350
|
Rajesh Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
RajeshYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-037-001/57-A
(BAMURI)
|
1715003037NRG24180120241143519
|
18/01/2024
|
Prachi ung lalata pandey
|
1715003037WL093323
|
Prachi ung lalata pandey
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Prachiunglalatapandey
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIHAWAL
|
MP-15-003-054-001/754
(SIHAULIYA)
|
1715003054NRG24180120241144133
|
18/01/2024
|
Bihari Lal Singh
|
1715003054WL093350
|
Bihari Lal Singh
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
BihariLalSingh
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHAWAL
|
MP-15-003-054-001/754
(SIHAULIYA)
|
1715003054NRG24180120241144134
|
18/01/2024
|
Karuna singh
|
1715003054WL093350
|
Karuna singh
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Karunasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
SIHAWAL
|
MP-15-003-054-001/496
(SIHAULIYA)
|
1715003054NRG24180120241144088
|
18/01/2024
|
rinku
|
1715003054WL093350
|
rinku
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
rinku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
SIHAWAL
|
MP-15-003-042-001/818
(MERHAULI)
|
1715003042NRG24180120241141460
|
18/01/2024
|
Sahibun Nisha
|
1715003042WL093209
|
Sahibun Nisha
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039456648
|
|
SahibunNisha
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIHAWAL
|
MP-15-003-042-001/819
(MERHAULI)
|
1715003042NRG24180120241141461
|
18/01/2024
|
Mohmmad Sakeel
|
1715003042WL093209
|
Mohmmad Sakeel
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039456648
|
|
MohmmadSakeel
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SIHAWAL
|
MP-15-003-046-001/579-A
(BARBANDHA)
|
1715003046NRG24170120241140565
|
18/01/2024
|
lalita prajapati
|
1715003046WL093143
|
lalita prajapati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
lalitaprajapati
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIHAWAL
|
MP-15-003-046-001/946-A
(BARBANDHA)
|
1715003046NRG24170120241140578
|
18/01/2024
|
Rampal
|
1715003046WL093143
|
Rampal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Rampal
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-054-001/112
(SIHAULIYA)
|
1715003054NRG24180120241144072
|
18/01/2024
|
Banke bihari
|
1715003054WL093350
|
Banke bihari
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Bankebihari
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIHAWAL
|
MP-15-003-054-001/112
(SIHAULIYA)
|
1715003054NRG24180120241144073
|
18/01/2024
|
Rina pandey
|
1715003054WL093350
|
Rina pandey
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Rinapandey
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIHAWAL
|
MP-15-003-054-001/403
(SIHAULIYA)
|
1715003054NRG24180120241143840
|
18/01/2024
|
kemli
|
1715003054WL093337
|
kemli
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
kemli
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIHAWAL
|
MP-15-003-054-001/555
(SIHAULIYA)
|
1715003054NRG24180120241144091
|
18/01/2024
|
Brijesh Kumar Dwivedi
|
1715003054WL093350
|
Brijesh Kumar Dwivedi
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
BrijeshKumarDwivedi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIHAWAL
|
MP-15-003-054-001/621-A
(SIHAULIYA)
|
1715003054NRG24180120241144108
|
18/01/2024
|
Lavkush kol
|
1715003054WL093350
|
Lavkush kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Lavkushkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SIHAWAL
|
MP-15-003-054-001/674
(SIHAULIYA)
|
1715003054NRG24180120241144114
|
18/01/2024
|
Rajnish Kumar Yadav
|
1715003054WL093350
|
Rajnish Kumar Yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
RajnishKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIHAWAL
|
MP-15-003-054-001/675
(SIHAULIYA)
|
1715003054NRG24180120241144115
|
18/01/2024
|
Chotelal kol
|
1715003054WL093350
|
Chotelal kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Chotelalkol
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIHAWAL
|
MP-15-003-054-001/694
(SIHAULIYA)
|
1715003054NRG24180120241144118
|
18/01/2024
|
Ramraj Yadav
|
1715003054WL093350
|
Ramraj Yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
RamrajYadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIHAWAL
|
MP-15-003-054-001/709
(SIHAULIYA)
|
1715003054NRG24180120241144119
|
18/01/2024
|
Sunil Kumar Singh
|
1715003054WL093350
|
Sunil Kumar Singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
SunilKumarSingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIHAWAL
|
MP-15-003-054-001/753
(SIHAULIYA)
|
1715003054NRG24180120241144132
|
18/01/2024
|
Suneeta singh
|
1715003054WL093350
|
Suneeta singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Suneetasingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIHAWAL
|
MP-15-003-054-001/761
(SIHAULIYA)
|
1715003054NRG24180120241144136
|
18/01/2024
|
Rekha kol
|
1715003054WL093350
|
Rekha kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Rekhakol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
32
|
SIHAWAL
|
MP-15-003-037-001/57-A
(BAMURI)
|
1715003037NRG24180120241143518
|
18/01/2024
|
Punit Narayan Shukla
|
1715003037WL093323
|
Punit Narayan Shukla
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
PunitNarayanShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
SIHAWAL
|
MP-15-003-046-001/946-A
(BARBANDHA)
|
1715003046NRG24170120241140577
|
18/01/2024
|
santosh saket
|
1715003046WL093143
|
santosh saket
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
santoshsaket
|
BANK OF BARODA(606985)
|
|
34
|
SIHAWAL
|
MP-15-003-054-001/687
(SIHAULIYA)
|
1715003054NRG24180120241143848
|
18/01/2024
|
NANKU SINGH BAIS
|
1715003054WL093337
|
NANKU SINGH BAIS
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
NANKUSINGHBAIS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
35
|
SIHAWAL
|
MP-15-003-003-001/141-B
(HATAWADEWARTH)
|
1715003003NRG24180120241143227
|
18/01/2024
|
arjun
|
1715003003WL093305
|
arjun
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039456648
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIHAWAL
|
MP-15-003-003-001/141-B
(HATAWADEWARTH)
|
1715003003NRG24180120241143226
|
18/01/2024
|
arjun
|
1715003003WL093305
|
arjun
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039456648
|
|
arjun
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-011-001/12
(KHADBADA)
|
1715003011NRG24180120241142648
|
18/01/2024
|
Harinarayan Nai
|
1715003011WL093278
|
Harinarayan Nai
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
HarinarayanNai
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-011-001/214-A
(KHADBADA)
|
1715003011NRG24180120241142650
|
18/01/2024
|
Deeparani
|
1715003011WL093278
|
Deeparani
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
Deeparani
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-011-001/241-C
(KHADBADA)
|
1715003011NRG24180120241142654
|
18/01/2024
|
Anita VishWkarma
|
1715003011WL093278
|
Anita VishWkarma
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
AnitaVishWkarma
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-011-001/35
(KHADBADA)
|
1715003011NRG24180120241142655
|
18/01/2024
|
Gujratiya Saket
|
1715003011WL093278
|
Gujratiya Saket
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
GujratiyaSaket
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-022-001/1223
(AMILIYA)
|
1715003022NRG24180120241142325
|
18/01/2024
|
sakuntala sahu
|
1715003022WL093249
|
sakuntala sahu
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
sakuntalasahu
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-022-001/1224
(AMILIYA)
|
1715003022NRG24180120241142326
|
18/01/2024
|
sushila
|
1715003022WL093249
|
sushila
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIHAWAL
|
MP-15-003-022-001/1789
(AMILIYA)
|
1715003022NRG24180120241142328
|
18/01/2024
|
roshan lal kahar
|
1715003022WL093249
|
roshan lal kahar
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
roshanlalkahar
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-022-001/1789
(AMILIYA)
|
1715003022NRG24180120241142327
|
18/01/2024
|
roshan lal kahar
|
1715003022WL093249
|
roshan lal kahar
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
roshanlalkahar
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-022-001/237
(AMILIYA)
|
1715003022NRG24180120241142330
|
18/01/2024
|
bhimma
|
1715003022WL093249
|
bhimma
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
bhimma
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-022-001/237
(AMILIYA)
|
1715003022NRG24180120241142329
|
18/01/2024
|
bhimma
|
1715003022WL093249
|
bhimma
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
bhimma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
SIHAWAL
|
MP-15-003-022-001/29
(AMILIYA)
|
1715003022NRG24180120241142332
|
18/01/2024
|
shyamkali
|
1715003022WL093249
|
shyamkali
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-022-001/29
(AMILIYA)
|
1715003022NRG24180120241142331
|
18/01/2024
|
shyamkali
|
1715003022WL093249
|
shyamkali
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-022-001/331-A
(AMILIYA)
|
1715003022NRG24180120241142334
|
18/01/2024
|
ramesh sahu
|
1715003022WL093249
|
ramesh sahu
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
rameshsahu
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-022-001/331-A
(AMILIYA)
|
1715003022NRG24180120241142333
|
18/01/2024
|
ramesh sahu
|
1715003022WL093249
|
ramesh sahu
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
rameshsahu
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-022-001/335
(AMILIYA)
|
1715003022NRG24180120241142335
|
18/01/2024
|
panna lal
|
1715003022WL093249
|
panna lal
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
28/03/2024
|
|
039456648
|
|
pannalal
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-022-001/335-A
(AMILIYA)
|
1715003022NRG24180120241142338
|
18/01/2024
|
ramlal sahu
|
1715003022WL093249
|
ramlal sahu
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
28/03/2024
|
|
039456648
|
|
ramlalsahu
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-022-001/335-A
(AMILIYA)
|
1715003022NRG24180120241142337
|
18/01/2024
|
ramlal sahu
|
1715003022WL093249
|
ramlal sahu
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
28/03/2024
|
|
039456648
|
|
ramlalsahu
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-022-001/343
(AMILIYA)
|
1715003022NRG24180120241142339
|
18/01/2024
|
gulabiya
|
1715003022WL093249
|
gulabiya
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
28/03/2024
|
|
039456648
|
|
gulabiya
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-022-001/390
(AMILIYA)
|
1715003022NRG24180120241142341
|
18/01/2024
|
surja
|
1715003022WL093249
|
surja
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
28/03/2024
|
|
039456648
|
|
surja
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-022-001/390
(AMILIYA)
|
1715003022NRG24180120241142340
|
18/01/2024
|
surja
|
1715003022WL093249
|
surja
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
28/03/2024
|
|
039456648
|
|
surja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
SIHAWAL
|
MP-15-003-022-001/439
(AMILIYA)
|
1715003022NRG24180120241142343
|
18/01/2024
|
BADRI
|
1715003022WL093249
|
BADRI
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
28/03/2024
|
|
039456648
|
|
BADRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
SIHAWAL
|
MP-15-003-022-001/439
(AMILIYA)
|
1715003022NRG24180120241142342
|
18/01/2024
|
BADRI
|
1715003022WL093249
|
BADRI
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
28/03/2024
|
|
039456648
|
|
BADRI
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-022-001/440
(AMILIYA)
|
1715003022NRG24180120241142345
|
18/01/2024
|
shyamkali
|
1715003022WL093249
|
shyamkali
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
28/03/2024
|
|
039456648
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
SIHAWAL
|
MP-15-003-022-001/440
(AMILIYA)
|
1715003022NRG24180120241142344
|
18/01/2024
|
Syamkali
|
1715003022WL093249
|
Syamkali
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
28/03/2024
|
|
039456648
|
|
Syamkali
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-022-001/495
(AMILIYA)
|
1715003022NRG24180120241142347
|
18/01/2024
|
Durga Shukla
|
1715003022WL093249
|
Durga Shukla
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
28/03/2024
|
|
039456648
|
|
DurgaShukla
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-022-001/495
(AMILIYA)
|
1715003022NRG24180120241142346
|
18/01/2024
|
Durga Shukla
|
1715003022WL093249
|
Durga Shukla
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
28/03/2024
|
|
039456648
|
|
DurgaShukla
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-022-001/688
(AMILIYA)
|
1715003022NRG24180120241142349
|
18/01/2024
|
ranglal
|
1715003022WL093249
|
ranglal
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
28/03/2024
|
|
039456648
|
|
ranglal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
SIHAWAL
|
MP-15-003-022-001/688
(AMILIYA)
|
1715003022NRG24180120241142348
|
18/01/2024
|
ranglal
|
1715003022WL093249
|
ranglal
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
28/03/2024
|
|
039456648
|
|
ranglal
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-022-001/734
(AMILIYA)
|
1715003022NRG24180120241142351
|
18/01/2024
|
ramsakha sahu
|
1715003022WL093249
|
ramsakha sahu
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
28/03/2024
|
|
039456648
|
|
ramsakhasahu
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-022-001/734
(AMILIYA)
|
1715003022NRG24180120241142350
|
18/01/2024
|
ramsakha sahu
|
1715003022WL093249
|
ramsakha sahu
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
28/03/2024
|
|
039456648
|
|
ramsakhasahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
67
|
SIHAWAL
|
MP-15-003-022-002/10-A
(AMILIYA)
|
1715003022NRG24180120241142353
|
18/01/2024
|
dwarika kori
|
1715003022WL093249
|
dwarika kori
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
28/03/2024
|
|
039456648
|
|
dwarikakori
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-022-002/10-A
(AMILIYA)
|
1715003022NRG24180120241142352
|
18/01/2024
|
dwarika kori
|
1715003022WL093249
|
dwarika kori
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
28/03/2024
|
|
039456648
|
|
dwarikakori
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-022-002/134
(AMILIYA)
|
1715003022NRG24180120241142355
|
18/01/2024
|
vishnu
|
1715003022WL093249
|
vishnu
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
28/03/2024
|
|
039456648
|
|
vishnu
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-022-002/134
(AMILIYA)
|
1715003022NRG24180120241142354
|
18/01/2024
|
vishnu
|
1715003022WL093249
|
vishnu
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
28/03/2024
|
|
039456648
|
|
vishnu
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-022-002/140-A
(AMILIYA)
|
1715003022NRG24180120241142356
|
18/01/2024
|
sunita rawat
|
1715003022WL093249
|
sunita rawat
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
28/03/2024
|
|
039456648
|
|
sunitarawat
|
INDIAN BANK(607105)
|
|
72
|
SIHAWAL
|
MP-15-003-022-002/149-A
(AMILIYA)
|
1715003022NRG24180120241142357
|
18/01/2024
|
asheesh kumar rajak
|
1715003022WL093249
|
asheesh kumar rajak
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
28/03/2024
|
|
039456648
|
|
asheeshkumarrajak
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-022-002/158
(AMILIYA)
|
1715003022NRG24180120241142359
|
18/01/2024
|
daya shankar soni
|
1715003022WL093249
|
daya shankar soni
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
28/03/2024
|
|
039456648
|
|
dayashankarsoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
SIHAWAL
|
MP-15-003-022-002/158
(AMILIYA)
|
1715003022NRG24180120241142358
|
18/01/2024
|
daya shankar soni
|
1715003022WL093249
|
daya shankar soni
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
28/03/2024
|
|
039456648
|
|
dayashankarsoni
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-022-002/171
(AMILIYA)
|
1715003022NRG24180120241142362
|
18/01/2024
|
suraj kumar dahiya
|
1715003022WL093249
|
suraj kumar dahiya
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
28/03/2024
|
|
039456648
|
|
surajkumardahiya
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-022-002/56-A
(AMILIYA)
|
1715003022NRG24180120241142363
|
18/01/2024
|
ramdayal sen
|
1715003022WL093249
|
ramdayal sen
|
00468
|
UBIN0539627
|
5
|
5
|
Processed
|
28/03/2024
|
|
039456648
|
|
ramdayalsen
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-037-001/159-A
(BAMURI)
|
1715003037NRG24180120241143538
|
18/01/2024
|
Ramchand Vishwakarma
|
1715003037WL093324
|
Ramchand Vishwakarma
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
RamchandVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SIHAWAL
|
MP-15-003-037-001/159-A
(BAMURI)
|
1715003037NRG24180120241143539
|
18/01/2024
|
Suneeta vishwakarma
|
1715003037WL093324
|
Suneeta vishwakarma
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Suneetavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-037-006/527
(BAMURI)
|
1715003037NRG24180120241143533
|
18/01/2024
|
chote
|
1715003037WL093323
|
chote
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
chote
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-046-001/574-D
(BARBANDHA)
|
1715003046NRG24170120241140561
|
18/01/2024
|
Surendra Kumar prajapati
|
1715003046WL093143
|
Surendra Kumar prajapati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
SurendraKumarprajapati
|
INDIAN BANK(607105)
|
|
81
|
SIHAWAL
|
MP-15-003-046-001/945-B
(BARBANDHA)
|
1715003046NRG24170120241140574
|
18/01/2024
|
prem vati singh
|
1715003046WL093143
|
prem vati singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
premvatisingh
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-046-001/946-D
(BARBANDHA)
|
1715003046NRG24170120241140582
|
18/01/2024
|
Savitri nai
|
1715003046WL093143
|
Savitri nai
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Savitrinai
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-086-002/78-B
(PIPRAHA)
|
1715003086NRG24180120241141036
|
18/01/2024
|
Pawan Kumar patel
|
1715003086WL093177
|
Pawan Kumar patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
PawanKumarpatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31070
|
31070
|
|
|
|
|
|
|
|
|
84
|
SIHAWAL
|
MP-15-003-046-002/661-A
(BARBANDHA)
|
1715003046NRG24170120241140589
|
18/01/2024
|
Sujeet Dwivedi
|
1715003046WL093143
|
Sujeet Dwivedi
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
SujeetDwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
85
|
SIHAWAL
|
MP-15-003-045-001/909
(KUSEDA)
|
1715003045NRG24180120241142058
|
18/01/2024
|
Leelavati yadav
|
1715003045WL093232
|
Leelavati yadav
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
Leelavatiyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
86
|
SIHAWAL
|
MP-15-003-037-001/56-A
(BAMURI)
|
1715003037NRG24180120241143516
|
18/01/2024
|
JAY PRAKASH SHUKLA
|
1715003037WL093323
|
JAY PRAKASH SHUKLA
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
JAYPRAKASHSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-037-001/56-A
(BAMURI)
|
1715003037NRG24180120241143517
|
18/01/2024
|
REETA SHUKLA
|
1715003037WL093323
|
REETA SHUKLA
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
REETASHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
SIHAWAL
|
MP-15-003-037-001/60-A
(BAMURI)
|
1715003037NRG24180120241143520
|
18/01/2024
|
Rajesh Rawat
|
1715003037WL093323
|
Rajesh Rawat
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
RajeshRawat
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-037-003/91
(BAMURI)
|
1715003037NRG24180120241143554
|
18/01/2024
|
ramkisor patel
|
1715003037WL093324
|
ramkisor patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
ramkisorpatel
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-037-004/127
(BAMURI)
|
1715003037NRG24180120241143525
|
18/01/2024
|
urvendra singh
|
1715003037WL093323
|
urvendra singh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
urvendrasingh
|
UCO BANK(607066)
|
|
91
|
SIHAWAL
|
MP-15-003-037-004/128
(BAMURI)
|
1715003037NRG24180120241143555
|
18/01/2024
|
Sushma singh chandel
|
1715003037WL093324
|
Sushma singh chandel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Sushmasinghchandel
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-037-004/130
(BAMURI)
|
1715003037NRG24180120241143556
|
18/01/2024
|
ALI AHMAD
|
1715003037WL093324
|
ALI AHMAD
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
ALIAHMAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
SIHAWAL
|
MP-15-003-037-006/200
(BAMURI)
|
1715003037NRG24180120241143495
|
18/01/2024
|
javahar
|
1715003037WL093321
|
javahar
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
javahar
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-037-006/550
(BAMURI)
|
1715003037NRG24180120241143535
|
18/01/2024
|
Riyaj Mohammad
|
1715003037WL093323
|
Riyaj Mohammad
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
RiyajMohammad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIHAWAL
|
MP-15-003-037-006/550
(BAMURI)
|
1715003037NRG24180120241143534
|
18/01/2024
|
Riyaj Mohammad
|
1715003037WL093323
|
Riyaj Mohammad
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
RiyajMohammad
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-042-001/815-C
(MERHAULI)
|
1715003042NRG24180120241141456
|
18/01/2024
|
Amajad Ali
|
1715003042WL093208
|
Amajad Ali
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039456648
|
|
AmajadAli
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SIHAWAL
|
MP-15-003-042-001/817
(MERHAULI)
|
1715003042NRG24180120241141457
|
18/01/2024
|
Ahamad Husain
|
1715003042WL093208
|
Ahamad Husain
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039456648
|
|
AhamadHusain
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIHAWAL
|
MP-15-003-042-001/817
(MERHAULI)
|
1715003042NRG24180120241141458
|
18/01/2024
|
Airun Nisha
|
1715003042WL093208
|
Airun Nisha
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039456648
|
|
AirunNisha
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-042-001/818
(MERHAULI)
|
1715003042NRG24180120241141459
|
18/01/2024
|
Saifuddin
|
1715003042WL093209
|
Saifuddin
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039456648
|
|
Saifuddin
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-046-002/708-A
(BARBANDHA)
|
1715003046NRG24170120241140591
|
18/01/2024
|
Indravilok
|
1715003046WL093143
|
Indravilok
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
Indravilok
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
101
|
SIHAWAL
|
MP-15-003-037-004/112-A
(BAMURI)
|
1715003037NRG24180120241143524
|
18/01/2024
|
lalita kol
|
1715003037WL093323
|
lalita kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
lalitakol
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-037-004/112-A
(BAMURI)
|
1715003037NRG24180120241143523
|
18/01/2024
|
lalita kol
|
1715003037WL093323
|
lalita kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
lalitakol
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-045-001/141
(KUSEDA)
|
1715003045NRG24180120241142029
|
18/01/2024
|
Chiraujiya
|
1715003045WL093232
|
Chiraujiya
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
Chiraujiya
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-045-001/149
(KUSEDA)
|
1715003045NRG24180120241142030
|
18/01/2024
|
Ramlakhan
|
1715003045WL093232
|
Ramlakhan
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-045-001/152
(KUSEDA)
|
1715003045NRG24180120241142031
|
18/01/2024
|
MUNNI
|
1715003045WL093232
|
MUNNI
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-045-001/177-A
(KUSEDA)
|
1715003045NRG24180120241142033
|
18/01/2024
|
Kailash
|
1715003045WL093232
|
Kailash
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-045-001/177-A
(KUSEDA)
|
1715003045NRG24180120241142032
|
18/01/2024
|
kailashapati
|
1715003045WL093232
|
kailashapati
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
kailashapati
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-045-001/194-B
(KUSEDA)
|
1715003045NRG24180120241142034
|
18/01/2024
|
Ramnath
|
1715003045WL093232
|
Ramnath
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-045-001/238
(KUSEDA)
|
1715003045NRG24180120241142035
|
18/01/2024
|
Rameshwar
|
1715003045WL093232
|
Rameshwar
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
Rameshwar
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-045-001/25
(KUSEDA)
|
1715003045NRG24180120241142037
|
18/01/2024
|
Shyamkali
|
1715003045WL093232
|
Shyamkali
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-045-001/25
(KUSEDA)
|
1715003045NRG24180120241142036
|
18/01/2024
|
Shyamlal Vishwakarma
|
1715003045WL093232
|
Shyamlal Vishwakarma
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
ShyamlalVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-045-001/59-C
(KUSEDA)
|
1715003045NRG24180120241142039
|
18/01/2024
|
Rinku
|
1715003045WL093232
|
Rinku
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
Rinku
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-045-001/59-C
(KUSEDA)
|
1715003045NRG24180120241142038
|
18/01/2024
|
Rinku
|
1715003045WL093232
|
Rinku
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
Rinku
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-045-001/651
(KUSEDA)
|
1715003045NRG24180120241142041
|
18/01/2024
|
lallu
|
1715003045WL093232
|
lallu
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
lallu
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-045-001/651
(KUSEDA)
|
1715003045NRG24180120241142040
|
18/01/2024
|
matuk
|
1715003045WL093232
|
matuk
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
matuk
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-045-001/651
(KUSEDA)
|
1715003045NRG24180120241142042
|
18/01/2024
|
Matuk dwivedi
|
1715003045WL093232
|
Matuk dwivedi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
Matukdwivedi
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-045-001/801
(KUSEDA)
|
1715003045NRG24180120241142043
|
18/01/2024
|
sarvesh
|
1715003045WL093232
|
sarvesh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
sarvesh
|
CANARA BANK(508532)
|
|
118
|
SIHAWAL
|
MP-15-003-045-001/801
(KUSEDA)
|
1715003045NRG24180120241142044
|
18/01/2024
|
sarvesh dwivedi
|
1715003045WL093232
|
sarvesh dwivedi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
sarveshdwivedi
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-045-001/83
(KUSEDA)
|
1715003045NRG24180120241142045
|
18/01/2024
|
baleswar
|
1715003045WL093232
|
baleswar
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
baleswar
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-045-001/844
(KUSEDA)
|
1715003045NRG24180120241142046
|
18/01/2024
|
Rambahor
|
1715003045WL093232
|
Rambahor
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
Rambahor
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-045-001/851
(KUSEDA)
|
1715003045NRG24180120241142047
|
18/01/2024
|
Rajkumar
|
1715003045WL093232
|
Rajkumar
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHAWAL
|
MP-15-003-045-001/859
(KUSEDA)
|
1715003045NRG24180120241142049
|
18/01/2024
|
Suryanath
|
1715003045WL093232
|
Suryanath
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
Suryanath
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-045-001/859
(KUSEDA)
|
1715003045NRG24180120241142048
|
18/01/2024
|
Suryanath
|
1715003045WL093232
|
Suryanath
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
Suryanath
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-045-001/872
(KUSEDA)
|
1715003045NRG24180120241142050
|
18/01/2024
|
Shyamlal
|
1715003045WL093232
|
Shyamlal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-045-001/874
(KUSEDA)
|
1715003045NRG24180120241142051
|
18/01/2024
|
Mangleshwar
|
1715003045WL093232
|
Mangleshwar
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
Mangleshwar
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-045-001/901-A
(KUSEDA)
|
1715003045NRG24180120241142052
|
18/01/2024
|
Rinku
|
1715003045WL093232
|
Rinku
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
Rinku
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-045-001/902
(KUSEDA)
|
1715003045NRG24180120241142053
|
18/01/2024
|
Savita dwivedi
|
1715003045WL093232
|
Savita dwivedi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
Savitadwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SIHAWAL
|
MP-15-003-045-001/904
(KUSEDA)
|
1715003045NRG24180120241142056
|
18/01/2024
|
Heerakali dwivedi
|
1715003045WL093232
|
Heerakali dwivedi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
Heerakalidwivedi
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIHAWAL
|
MP-15-003-045-001/904
(KUSEDA)
|
1715003045NRG24180120241142055
|
18/01/2024
|
Heerakali dwivedi
|
1715003045WL093232
|
Heerakali dwivedi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
Heerakalidwivedi
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHAWAL
|
MP-15-003-045-001/904
(KUSEDA)
|
1715003045NRG24180120241142054
|
18/01/2024
|
Heerakali dwivedi
|
1715003045WL093232
|
Heerakali dwivedi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
Heerakalidwivedi
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIHAWAL
|
MP-15-003-045-001/906
(KUSEDA)
|
1715003045NRG24180120241142057
|
18/01/2024
|
Sakuntala
|
1715003045WL093232
|
Sakuntala
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
Sakuntala
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-045-001/917
(KUSEDA)
|
1715003045NRG24180120241142060
|
18/01/2024
|
Premlal
|
1715003045WL093232
|
Premlal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHAWAL
|
MP-15-003-045-001/917
(KUSEDA)
|
1715003045NRG24180120241142059
|
18/01/2024
|
Premlal
|
1715003045WL093232
|
Premlal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039456648
|
|
Premlal
|
PUNJAB & SIND BANK(607087)
|
|
134
|
SIHAWAL
|
MP-15-003-045-001/919
(KUSEDA)
|
1715003045NRG24180120241142061
|
18/01/2024
|
Urmila
|
1715003045WL093232
|
Urmila
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHAWAL
|
MP-15-003-045-001/921
(KUSEDA)
|
1715003045NRG24180120241142062
|
18/01/2024
|
Namrata
|
1715003045WL093232
|
Namrata
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
Namrata
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIHAWAL
|
MP-15-003-045-001/927
(KUSEDA)
|
1715003045NRG24180120241142064
|
18/01/2024
|
Tripurari
|
1715003045WL093232
|
Tripurari
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
Tripurari
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SIHAWAL
|
MP-15-003-045-001/927
(KUSEDA)
|
1715003045NRG24180120241142063
|
18/01/2024
|
Tripurari
|
1715003045WL093232
|
Tripurari
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
Tripurari
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHAWAL
|
MP-15-003-046-001/112-B
(BARBANDHA)
|
1715003046NRG24170120241140547
|
18/01/2024
|
Ajay
|
1715003046WL093143
|
Ajay
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-046-001/120-C
(BARBANDHA)
|
1715003046NRG24170120241140548
|
18/01/2024
|
suchitra
|
1715003046WL093143
|
suchitra
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
suchitra
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHAWAL
|
MP-15-003-046-001/3-A
(BARBANDHA)
|
1715003046NRG24170120241140550
|
18/01/2024
|
gauri
|
1715003046WL093143
|
gauri
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
gauri
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-046-001/3-A
(BARBANDHA)
|
1715003046NRG24170120241140549
|
18/01/2024
|
gouri
|
1715003046WL093143
|
gouri
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
gouri
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIHAWAL
|
MP-15-003-046-001/44-A
(BARBANDHA)
|
1715003046NRG24170120241140552
|
18/01/2024
|
LALITA SINGH
|
1715003046WL093143
|
LALITA SINGH
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
LALITASINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIHAWAL
|
MP-15-003-046-001/44-A
(BARBANDHA)
|
1715003046NRG24170120241140551
|
18/01/2024
|
RAMPAL SINGH
|
1715003046WL093143
|
RAMPAL SINGH
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
RAMPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHAWAL
|
MP-15-003-046-001/450-B
(BARBANDHA)
|
1715003046NRG24170120241140554
|
18/01/2024
|
Lakhapati
|
1715003046WL093143
|
Lakhapati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Lakhapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SIHAWAL
|
MP-15-003-046-001/450-B
(BARBANDHA)
|
1715003046NRG24170120241140553
|
18/01/2024
|
Lakhapati
|
1715003046WL093143
|
Lakhapati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Lakhapati
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIHAWAL
|
MP-15-003-046-001/50
(BARBANDHA)
|
1715003046NRG24170120241140555
|
18/01/2024
|
Lakshndhari singh
|
1715003046WL093143
|
Lakshndhari singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Lakshndharisingh
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIHAWAL
|
MP-15-003-046-001/574-D
(BARBANDHA)
|
1715003046NRG24170120241140562
|
18/01/2024
|
Anil Kumar prajapati
|
1715003046WL093143
|
Anil Kumar prajapati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
AnilKumarprajapati
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-046-001/575-A
(BARBANDHA)
|
1715003046NRG24170120241140563
|
18/01/2024
|
Durgavati saket
|
1715003046WL093143
|
Durgavati saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Durgavatisaket
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-046-001/575-A
(BARBANDHA)
|
1715003046NRG24170120241140564
|
18/01/2024
|
Sanjay saket
|
1715003046WL093143
|
Sanjay saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Sanjaysaket
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIHAWAL
|
MP-15-003-046-001/579-A
(BARBANDHA)
|
1715003046NRG24170120241140566
|
18/01/2024
|
shri man saket
|
1715003046WL093143
|
shri man saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
shrimansaket
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIHAWAL
|
MP-15-003-046-001/710-D
(BARBANDHA)
|
1715003046NRG24170120241140567
|
18/01/2024
|
Ramlallu
|
1715003046WL093143
|
Ramlallu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Ramlallu
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIHAWAL
|
MP-15-003-046-001/77-A
(BARBANDHA)
|
1715003046NRG24170120241140568
|
18/01/2024
|
Shalendra
|
1715003046WL093143
|
Shalendra
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Shalendra
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIHAWAL
|
MP-15-003-046-001/924-B
(BARBANDHA)
|
1715003046NRG24170120241140569
|
18/01/2024
|
Sachin
|
1715003046WL093143
|
Sachin
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Sachin
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHAWAL
|
MP-15-003-046-001/926-C
(BARBANDHA)
|
1715003046NRG24170120241140571
|
18/01/2024
|
DHARMRAJ SINGH
|
1715003046WL093143
|
DHARMRAJ SINGH
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
DHARMRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIHAWAL
|
MP-15-003-046-001/945-A
(BARBANDHA)
|
1715003046NRG24170120241140572
|
18/01/2024
|
priti singh
|
1715003046WL093143
|
priti singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
pritisingh
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIHAWAL
|
MP-15-003-046-001/945-B
(BARBANDHA)
|
1715003046NRG24170120241140573
|
18/01/2024
|
rinu singh
|
1715003046WL093143
|
rinu singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
rinusingh
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIHAWAL
|
MP-15-003-046-001/945-D
(BARBANDHA)
|
1715003046NRG24170120241140575
|
18/01/2024
|
kaushilya singh
|
1715003046WL093143
|
kaushilya singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
kaushilyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SIHAWAL
|
MP-15-003-046-001/945-D
(BARBANDHA)
|
1715003046NRG24170120241140576
|
18/01/2024
|
sukawariya singh
|
1715003046WL093143
|
sukawariya singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
sukawariyasingh
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIHAWAL
|
MP-15-003-046-001/946-C
(BARBANDHA)
|
1715003046NRG24170120241140579
|
18/01/2024
|
deen dayal singh
|
1715003046WL093143
|
deen dayal singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
deendayalsingh
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIHAWAL
|
MP-15-003-046-001/946-C
(BARBANDHA)
|
1715003046NRG24170120241140580
|
18/01/2024
|
sitakali singh
|
1715003046WL093143
|
sitakali singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
sitakalisingh
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIHAWAL
|
MP-15-003-046-002/107
(BARBANDHA)
|
1715003046NRG24170120241140584
|
18/01/2024
|
sanat kumar
|
1715003046WL093143
|
sanat kumar
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
sanatkumar
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHAWAL
|
MP-15-003-046-002/107
(BARBANDHA)
|
1715003046NRG24170120241140583
|
18/01/2024
|
sanat kumar
|
1715003046WL093143
|
sanat kumar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
sanatkumar
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIHAWAL
|
MP-15-003-046-002/124-C
(BARBANDHA)
|
1715003046NRG24170120241140585
|
18/01/2024
|
phulan
|
1715003046WL093143
|
phulan
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
phulan
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIHAWAL
|
MP-15-003-046-002/2-A
(BARBANDHA)
|
1715003046NRG24170120241140586
|
18/01/2024
|
subudhlal
|
1715003046WL093143
|
subudhlal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
subudhlal
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIHAWAL
|
MP-15-003-046-002/4-C
(BARBANDHA)
|
1715003046NRG24170120241140587
|
18/01/2024
|
man singh
|
1715003046WL093143
|
man singh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
mansingh
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIHAWAL
|
MP-15-003-046-002/669-A
(BARBANDHA)
|
1715003046NRG24170120241140590
|
18/01/2024
|
Balendra kumar singh
|
1715003046WL093143
|
Balendra kumar singh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
Balendrakumarsingh
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIHAWAL
|
MP-15-003-046-002/946-C
(BARBANDHA)
|
1715003046NRG24170120241140594
|
18/01/2024
|
adarsh dwivedi
|
1715003046WL093143
|
adarsh dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
adarshdwivedi
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIHAWAL
|
MP-15-003-046-003/551-A
(BARBANDHA)
|
1715003046NRG24170120241140595
|
18/01/2024
|
vikash kumar singh marabi
|
1715003046WL093143
|
vikash kumar singh marabi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
vikashkumarsinghmarabi
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIHAWAL
|
MP-15-003-046-003/830-A
(BARBANDHA)
|
1715003046NRG24170120241140597
|
18/01/2024
|
Devraj
|
1715003046WL093143
|
Devraj
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Devraj
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIHAWAL
|
MP-15-003-046-003/830-A
(BARBANDHA)
|
1715003046NRG24170120241140598
|
18/01/2024
|
Manvati
|
1715003046WL093143
|
Manvati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Manvati
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIHAWAL
|
MP-15-003-046-003/830-D
(BARBANDHA)
|
1715003046NRG24170120241140600
|
18/01/2024
|
Deenvati
|
1715003046WL093143
|
Deenvati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Deenvati
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIHAWAL
|
MP-15-003-046-003/830-D
(BARBANDHA)
|
1715003046NRG24170120241140599
|
18/01/2024
|
Deenvati
|
1715003046WL093143
|
Deenvati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Deenvati
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIHAWAL
|
MP-15-003-054-001/120
(SIHAULIYA)
|
1715003054NRG24180120241144074
|
18/01/2024
|
Nirmala
|
1715003054WL093350
|
Nirmala
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIHAWAL
|
MP-15-003-054-001/563
(SIHAULIYA)
|
1715003054NRG24180120241144095
|
18/01/2024
|
hinchchhlal sahu
|
1715003054WL093350
|
hinchchhlal sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
hinchchhlalsahu
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIHAWAL
|
MP-15-003-054-001/563
(SIHAULIYA)
|
1715003054NRG24180120241144096
|
18/01/2024
|
phulkali sahu
|
1715003054WL093350
|
phulkali sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
phulkalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SIHAWAL
|
MP-15-003-054-001/574
(SIHAULIYA)
|
1715003054NRG24180120241144099
|
18/01/2024
|
Sudama
|
1715003054WL093350
|
Sudama
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Sudama
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIHAWAL
|
MP-15-003-054-001/574
(SIHAULIYA)
|
1715003054NRG24180120241144098
|
18/01/2024
|
Sudama
|
1715003054WL093350
|
Sudama
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Sudama
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIHAWAL
|
MP-15-003-054-001/586
(SIHAULIYA)
|
1715003054NRG24180120241144101
|
18/01/2024
|
bindu saket
|
1715003054WL093350
|
bindu saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039456648
|
|
bindusaket
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
SIHAWAL
|
MP-15-003-054-001/586
(SIHAULIYA)
|
1715003054NRG24180120241144100
|
18/01/2024
|
bindu saket
|
1715003054WL093350
|
bindu saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
bindusaket
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIHAWAL
|
MP-15-003-054-001/587
(SIHAULIYA)
|
1715003054NRG24180120241144102
|
18/01/2024
|
higui saket
|
1715003054WL093350
|
higui saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039456648
|
|
higuisaket
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
SIHAWAL
|
MP-15-003-054-001/588
(SIHAULIYA)
|
1715003054NRG24180120241144104
|
18/01/2024
|
monu kol
|
1715003054WL093350
|
monu kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
monukol
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIHAWAL
|
MP-15-003-054-001/588
(SIHAULIYA)
|
1715003054NRG24180120241144103
|
18/01/2024
|
monu kol
|
1715003054WL093350
|
monu kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
monukol
|
UNION BANK OF INDIA(508500)
|
|
183
|
SIHAWAL
|
MP-15-003-054-001/601
(SIHAULIYA)
|
1715003054NRG24180120241144105
|
18/01/2024
|
Vipin singh
|
1715003054WL093350
|
Vipin singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Vipinsingh
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIHAWAL
|
MP-15-003-054-001/616
(SIHAULIYA)
|
1715003054NRG24180120241144106
|
18/01/2024
|
Motilal
|
1715003054WL093350
|
Motilal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
185
|
SIHAWAL
|
MP-15-003-054-001/616
(SIHAULIYA)
|
1715003054NRG24180120241144107
|
18/01/2024
|
Neelam
|
1715003054WL093350
|
Neelam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Neelam
|
UNION BANK OF INDIA(508500)
|
|
186
|
SIHAWAL
|
MP-15-003-054-001/646
(SIHAULIYA)
|
1715003054NRG24180120241144109
|
18/01/2024
|
MUNINDRA KUMAR DWIVEDI
|
1715003054WL093350
|
MUNINDRA KUMAR DWIVEDI
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
MUNINDRAKUMARDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIHAWAL
|
MP-15-003-054-001/668
(SIHAULIYA)
|
1715003054NRG24180120241143847
|
18/01/2024
|
Munesh Kumari Rawat
|
1715003054WL093337
|
Munesh Kumari Rawat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
MuneshKumariRawat
|
INDIAN BANK(607105)
|
|
188
|
SIHAWAL
|
MP-15-003-054-001/673
(SIHAULIYA)
|
1715003054NRG24180120241144113
|
18/01/2024
|
Ritesh kumar yadav
|
1715003054WL093350
|
Ritesh kumar yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Riteshkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
189
|
SIHAWAL
|
MP-15-003-054-001/690-A
(SIHAULIYA)
|
1715003054NRG24180120241144116
|
18/01/2024
|
Ajeet Kumar dwivedi
|
1715003054WL093350
|
Ajeet Kumar dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
AjeetKumardwivedi
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIHAWAL
|
MP-15-003-054-001/712
(SIHAULIYA)
|
1715003054NRG24180120241144120
|
18/01/2024
|
Magaleshwar Singh
|
1715003054WL093350
|
Magaleshwar Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
MagaleshwarSingh
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIHAWAL
|
MP-15-003-054-001/714
(SIHAULIYA)
|
1715003054NRG24180120241143850
|
18/01/2024
|
sujit kumar dwivedi
|
1715003054WL093337
|
sujit kumar dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
sujitkumardwivedi
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIHAWAL
|
MP-15-003-054-001/715
(SIHAULIYA)
|
1715003054NRG24180120241144121
|
18/01/2024
|
Ramkali Singh God
|
1715003054WL093350
|
Ramkali Singh God
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
RamkaliSinghGod
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIHAWAL
|
MP-15-003-054-001/717
(SIHAULIYA)
|
1715003054NRG24180120241144122
|
18/01/2024
|
Radhana singh Gond
|
1715003054WL093350
|
Radhana singh Gond
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
RadhanasinghGond
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIHAWAL
|
MP-15-003-054-001/718
(SIHAULIYA)
|
1715003054NRG24180120241144123
|
18/01/2024
|
Pooja Rawat
|
1715003054WL093350
|
Pooja Rawat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
PoojaRawat
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIHAWAL
|
MP-15-003-054-001/734
(SIHAULIYA)
|
1715003054NRG24180120241144127
|
18/01/2024
|
babbu yadav
|
1715003054WL093350
|
babbu yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
babbuyadav
|
STATE BANK OF INDIA(508548)
|
|
196
|
SIHAWAL
|
MP-15-003-054-001/752
(SIHAULIYA)
|
1715003054NRG24180120241144131
|
18/01/2024
|
Phulkali
|
1715003054WL093350
|
Phulkali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Phulkali
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SIHAWAL
|
MP-15-003-054-001/752
(SIHAULIYA)
|
1715003054NRG24180120241144130
|
18/01/2024
|
Shivkumar Singh
|
1715003054WL093350
|
Shivkumar Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
ShivkumarSingh
|
UNION BANK OF INDIA(508500)
|
|
198
|
SIHAWAL
|
MP-15-003-054-001/763
(SIHAULIYA)
|
1715003054NRG24180120241144137
|
18/01/2024
|
Jitendra Kumar
|
1715003054WL093350
|
Jitendra Kumar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
JitendraKumar
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIHAWAL
|
MP-15-003-054-001/86-B
(SIHAULIYA)
|
1715003054NRG24180120241143853
|
18/01/2024
|
jay singh
|
1715003054WL093337
|
jay singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
SIHAWAL
|
MP-15-003-054-001/86-B
(SIHAULIYA)
|
1715003054NRG24180120241143854
|
18/01/2024
|
nilam singh
|
1715003054WL093337
|
nilam singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
nilamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SIHAWAL
|
MP-15-003-054-001/86-C
(SIHAULIYA)
|
1715003054NRG24180120241143855
|
18/01/2024
|
Amar Singh
|
1715003054WL093337
|
Amar Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
SIHAWAL
|
MP-15-003-057-001/560
(BHANMARI)
|
1715003057NRG24180120241142408
|
18/01/2024
|
Bharat dwivedi
|
1715003057WL093254
|
Bharat dwivedi
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039456648
|
|
Bharatdwivedi
|
UNION BANK OF INDIA(508500)
|
|
203
|
SIHAWAL
|
MP-15-003-100-003/11-B
(PAGAWAN ABAD)
|
1715003100NRG24170120241137543
|
18/01/2024
|
Santlal Kori
|
1715003100WL092934
|
Santlal Kori
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
SantlalKori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129506
|
129506
|
|
|
|
|
|
|
|
|
204
|
SIHAWAL
|
MP-15-003-046-002/4-C
(BARBANDHA)
|
1715003046NRG24170120241140588
|
18/01/2024
|
arvindra shukla
|
1715003046WL093143
|
arvindra shukla
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
arvindrashukla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
205
|
SIHAWAL
|
MP-15-003-011-001/214
(KHADBADA)
|
1715003011NRG24180120241142649
|
18/01/2024
|
Atvariya
|
1715003011WL093278
|
Atvariya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
Atvariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SIHAWAL
|
MP-15-003-011-001/217
(KHADBADA)
|
1715003011NRG24180120241142651
|
18/01/2024
|
Suneeta Vishwakarma
|
1715003011WL093278
|
Suneeta Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
SuneetaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SIHAWAL
|
MP-15-003-011-001/241
(KHADBADA)
|
1715003011NRG24180120241142652
|
18/01/2024
|
Jaimintri
|
1715003011WL093278
|
Jaimintri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
Jaimintri
|
UNION BANK OF INDIA(508500)
|
|
208
|
SIHAWAL
|
MP-15-003-011-001/241-A
(KHADBADA)
|
1715003011NRG24180120241142653
|
18/01/2024
|
Geeta Vishwakarma
|
1715003011WL093278
|
Geeta Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
GeetaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SIHAWAL
|
MP-15-003-011-001/36
(KHADBADA)
|
1715003011NRG24180120241142656
|
18/01/2024
|
Manbahor saket
|
1715003011WL093278
|
Manbahor saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
Manbahorsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
SIHAWAL
|
MP-15-003-011-001/37
(KHADBADA)
|
1715003011NRG24180120241142657
|
18/01/2024
|
Mahrajuaa Saket
|
1715003011WL093278
|
Mahrajuaa Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
MahrajuaaSaket
|
STATE BANK OF INDIA(508548)
|
|
211
|
SIHAWAL
|
MP-15-003-011-001/53-C
(KHADBADA)
|
1715003011NRG24180120241142658
|
18/01/2024
|
Phulvati Saket
|
1715003011WL093278
|
Phulvati Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
PhulvatiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SIHAWAL
|
MP-15-003-011-001/55-B
(KHADBADA)
|
1715003011NRG24180120241142659
|
18/01/2024
|
Saroj Kewat
|
1715003011WL093278
|
Saroj Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
SarojKewat
|
UNION BANK OF INDIA(508500)
|
|
213
|
SIHAWAL
|
MP-15-003-011-001/55-C
(KHADBADA)
|
1715003011NRG24180120241142660
|
18/01/2024
|
PremKumari kewat
|
1715003011WL093278
|
PremKumari kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
PremKumarikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SIHAWAL
|
MP-15-003-011-001/57
(KHADBADA)
|
1715003011NRG24180120241142661
|
18/01/2024
|
Parvati Kewat
|
1715003011WL093278
|
Parvati Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
ParvatiKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SIHAWAL
|
MP-15-003-011-001/57-A
(KHADBADA)
|
1715003011NRG24180120241142662
|
18/01/2024
|
Asha kewat
|
1715003011WL093278
|
Asha kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
Ashakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
SIHAWAL
|
MP-15-003-011-001/57-B
(KHADBADA)
|
1715003011NRG24180120241142663
|
18/01/2024
|
Shantu Kewat
|
1715003011WL093278
|
Shantu Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
ShantuKewat
|
UNION BANK OF INDIA(508500)
|
|
217
|
SIHAWAL
|
MP-15-003-011-001/60
(KHADBADA)
|
1715003011NRG24180120241142664
|
18/01/2024
|
Mahjeejan
|
1715003011WL093278
|
Mahjeejan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
Mahjeejan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
SIHAWAL
|
MP-15-003-011-001/60-A
(KHADBADA)
|
1715003011NRG24180120241142665
|
18/01/2024
|
SAMEENA BEGAM
|
1715003011WL093278
|
SAMEENA BEGAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
SAMEENABEGAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
SIHAWAL
|
MP-15-003-011-001/64
(KHADBADA)
|
1715003011NRG24180120241142666
|
18/01/2024
|
Kuisi
|
1715003011WL093278
|
Kuisi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
Kuisi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
SIHAWAL
|
MP-15-003-011-001/98
(KHADBADA)
|
1715003011NRG24180120241142667
|
18/01/2024
|
Banskumar saket
|
1715003011WL093278
|
Banskumar saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
Banskumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
SIHAWAL
|
MP-15-003-022-001/335
(AMILIYA)
|
1715003022NRG24180120241142336
|
18/01/2024
|
parvati
|
1715003022WL093249
|
parvati
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
039456648
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
SIHAWAL
|
MP-15-003-037-001/123
(BAMURI)
|
1715003037NRG24180120241143513
|
18/01/2024
|
parwati
|
1715003037WL093323
|
parwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
parwati
|
UNION BANK OF INDIA(508500)
|
|
223
|
SIHAWAL
|
MP-15-003-037-001/161
(BAMURI)
|
1715003037NRG24180120241143541
|
18/01/2024
|
gita
|
1715003037WL093324
|
gita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
gita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
SIHAWAL
|
MP-15-003-037-001/161
(BAMURI)
|
1715003037NRG24180120241143540
|
18/01/2024
|
gita
|
1715003037WL093324
|
gita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
gita
|
UNION BANK OF INDIA(508500)
|
|
225
|
SIHAWAL
|
MP-15-003-037-001/173
(BAMURI)
|
1715003037NRG24180120241143542
|
18/01/2024
|
mathura patel
|
1715003037WL093324
|
mathura patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
mathurapatel
|
UNION BANK OF INDIA(508500)
|
|
226
|
SIHAWAL
|
MP-15-003-037-001/293
(BAMURI)
|
1715003037NRG24180120241143543
|
18/01/2024
|
sangeeta kol
|
1715003037WL093324
|
sangeeta kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
sangeetakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
SIHAWAL
|
MP-15-003-037-001/295
(BAMURI)
|
1715003037NRG24180120241143544
|
18/01/2024
|
booti
|
1715003037WL093324
|
booti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
booti
|
UNION BANK OF INDIA(508500)
|
|
228
|
SIHAWAL
|
MP-15-003-037-001/310
(BAMURI)
|
1715003037NRG24180120241143546
|
18/01/2024
|
rajmani kol
|
1715003037WL093324
|
rajmani kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
rajmanikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
SIHAWAL
|
MP-15-003-037-001/310
(BAMURI)
|
1715003037NRG24180120241143545
|
18/01/2024
|
rajmani kol
|
1715003037WL093324
|
rajmani kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
rajmanikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
SIHAWAL
|
MP-15-003-037-001/35
(BAMURI)
|
1715003037NRG24180120241143547
|
18/01/2024
|
butai
|
1715003037WL093324
|
butai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
butai
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
SIHAWAL
|
MP-15-003-037-001/428
(BAMURI)
|
1715003037NRG24180120241143548
|
18/01/2024
|
indra bhan patel
|
1715003037WL093324
|
indra bhan patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
indrabhanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
SIHAWAL
|
MP-15-003-037-001/435
(BAMURI)
|
1715003037NRG24180120241143550
|
18/01/2024
|
Mahesh Kumar Chatruvedi
|
1715003037WL093324
|
Mahesh Kumar Chatruvedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
MaheshKumarChatruvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
SIHAWAL
|
MP-15-003-037-001/436
(BAMURI)
|
1715003037NRG24180120241143551
|
18/01/2024
|
mithilesh
|
1715003037WL093324
|
mithilesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
mithilesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
SIHAWAL
|
MP-15-003-037-001/66
(BAMURI)
|
1715003037NRG24180120241143521
|
18/01/2024
|
amritlal
|
1715003037WL093323
|
amritlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
amritlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
SIHAWAL
|
MP-15-003-037-001/68
(BAMURI)
|
1715003037NRG24180120241143522
|
18/01/2024
|
ramsakh
|
1715003037WL093323
|
ramsakh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
ramsakh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
SIHAWAL
|
MP-15-003-037-003/47
(BAMURI)
|
1715003037NRG24180120241143553
|
18/01/2024
|
Beena Dwivedi
|
1715003037WL093324
|
Beena Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
BeenaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
SIHAWAL
|
MP-15-003-037-003/47
(BAMURI)
|
1715003037NRG24180120241143552
|
18/01/2024
|
Beena Dwivedi
|
1715003037WL093324
|
Beena Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
BeenaDwivedi
|
UNION BANK OF INDIA(508500)
|
|
238
|
SIHAWAL
|
MP-15-003-037-004/151
(BAMURI)
|
1715003037NRG24180120241143557
|
18/01/2024
|
raj saket
|
1715003037WL093324
|
raj saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
rajsaket
|
UNION BANK OF INDIA(508500)
|
|
239
|
SIHAWAL
|
MP-15-003-037-004/6
(BAMURI)
|
1715003037NRG24180120241143526
|
18/01/2024
|
kerunish
|
1715003037WL093323
|
kerunish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
kerunish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
SIHAWAL
|
MP-15-003-037-004/8
(BAMURI)
|
1715003037NRG24180120241143558
|
18/01/2024
|
rani
|
1715003037WL093324
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
241
|
SIHAWAL
|
MP-15-003-037-006/104
(BAMURI)
|
1715003037NRG24180120241143559
|
18/01/2024
|
motilal
|
1715003037WL093324
|
motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
motilal
|
UNION BANK OF INDIA(508500)
|
|
242
|
SIHAWAL
|
MP-15-003-037-006/125
(BAMURI)
|
1715003037NRG24180120241143482
|
18/01/2024
|
Kanhaiya
|
1715003037WL093321
|
Kanhaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Kanhaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
SIHAWAL
|
MP-15-003-037-006/139
(BAMURI)
|
1715003037NRG24180120241143483
|
18/01/2024
|
yadwendra
|
1715003037WL093321
|
yadwendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
yadwendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
SIHAWAL
|
MP-15-003-037-006/143
(BAMURI)
|
1715003037NRG24180120241143485
|
18/01/2024
|
rajan
|
1715003037WL093321
|
rajan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
rajan
|
UNION BANK OF INDIA(508500)
|
|
245
|
SIHAWAL
|
MP-15-003-037-006/143
(BAMURI)
|
1715003037NRG24180120241143484
|
18/01/2024
|
rajan
|
1715003037WL093321
|
rajan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
rajan
|
UNION BANK OF INDIA(508500)
|
|
246
|
SIHAWAL
|
MP-15-003-037-006/157
(BAMURI)
|
1715003037NRG24180120241143487
|
18/01/2024
|
ramkali
|
1715003037WL093321
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
SIHAWAL
|
MP-15-003-037-006/157
(BAMURI)
|
1715003037NRG24180120241143486
|
18/01/2024
|
ramkali
|
1715003037WL093321
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
SIHAWAL
|
MP-15-003-037-006/164
(BAMURI)
|
1715003037NRG24180120241143488
|
18/01/2024
|
anita
|
1715003037WL093321
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
249
|
SIHAWAL
|
MP-15-003-037-006/176
(BAMURI)
|
1715003037NRG24180120241143490
|
18/01/2024
|
prem lal
|
1715003037WL093321
|
prem lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
SIHAWAL
|
MP-15-003-037-006/176
(BAMURI)
|
1715003037NRG24180120241143489
|
18/01/2024
|
prem lal
|
1715003037WL093321
|
prem lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
251
|
SIHAWAL
|
MP-15-003-037-006/1920
(BAMURI)
|
1715003037NRG24180120241143492
|
18/01/2024
|
munesh kewat
|
1715003037WL093321
|
munesh kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
muneshkewat
|
UNION BANK OF INDIA(508500)
|
|
252
|
SIHAWAL
|
MP-15-003-037-006/1920
(BAMURI)
|
1715003037NRG24180120241143491
|
18/01/2024
|
munesh kewat
|
1715003037WL093321
|
munesh kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
muneshkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
SIHAWAL
|
MP-15-003-037-006/199
(BAMURI)
|
1715003037NRG24180120241143494
|
18/01/2024
|
samamriya
|
1715003037WL093321
|
samamriya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
samamriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
SIHAWAL
|
MP-15-003-037-006/199
(BAMURI)
|
1715003037NRG24180120241143493
|
18/01/2024
|
samamriya
|
1715003037WL093321
|
samamriya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
samamriya
|
UNION BANK OF INDIA(508500)
|
|
255
|
SIHAWAL
|
MP-15-003-037-006/200
(BAMURI)
|
1715003037NRG24180120241143496
|
18/01/2024
|
gulabkali kevati
|
1715003037WL093321
|
gulabkali kevati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
gulabkalikevati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
SIHAWAL
|
MP-15-003-037-006/297
(BAMURI)
|
1715003037NRG24180120241143498
|
18/01/2024
|
BUTTAN
|
1715003037WL093321
|
BUTTAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
BUTTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
SIHAWAL
|
MP-15-003-037-006/297
(BAMURI)
|
1715003037NRG24180120241143497
|
18/01/2024
|
BUTTAN
|
1715003037WL093321
|
BUTTAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
BUTTAN
|
UNION BANK OF INDIA(508500)
|
|
258
|
SIHAWAL
|
MP-15-003-037-006/336
(BAMURI)
|
1715003037NRG24180120241143500
|
18/01/2024
|
ramkali
|
1715003037WL093321
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
SIHAWAL
|
MP-15-003-037-006/336
(BAMURI)
|
1715003037NRG24180120241143499
|
18/01/2024
|
ramkali
|
1715003037WL093321
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
SIHAWAL
|
MP-15-003-037-006/428
(BAMURI)
|
1715003037NRG24180120241143502
|
18/01/2024
|
mohammad ali
|
1715003037WL093321
|
mohammad ali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
mohammadali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
SIHAWAL
|
MP-15-003-037-006/428
(BAMURI)
|
1715003037NRG24180120241143501
|
18/01/2024
|
mohammad ali
|
1715003037WL093321
|
mohammad ali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
mohammadali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
SIHAWAL
|
MP-15-003-037-006/442
(BAMURI)
|
1715003037NRG24180120241143503
|
18/01/2024
|
ramesh
|
1715003037WL093321
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
SIHAWAL
|
MP-15-003-037-006/468
(BAMURI)
|
1715003037NRG24180120241143505
|
18/01/2024
|
ramsingh
|
1715003037WL093321
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
264
|
SIHAWAL
|
MP-15-003-037-006/468
(BAMURI)
|
1715003037NRG24180120241143504
|
18/01/2024
|
ramsingh
|
1715003037WL093321
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
265
|
SIHAWAL
|
MP-15-003-037-006/474
(BAMURI)
|
1715003037NRG24180120241143506
|
18/01/2024
|
kamlesh
|
1715003037WL093321
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
266
|
SIHAWAL
|
MP-15-003-037-006/491
(BAMURI)
|
1715003037NRG24180120241143527
|
18/01/2024
|
kalpana
|
1715003037WL093323
|
kalpana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
kalpana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
SIHAWAL
|
MP-15-003-037-006/492
(BAMURI)
|
1715003037NRG24180120241143528
|
18/01/2024
|
javed khan
|
1715003037WL093323
|
javed khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
javedkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
SIHAWAL
|
MP-15-003-037-006/494
(BAMURI)
|
1715003037NRG24180120241143530
|
18/01/2024
|
mohammad sahid
|
1715003037WL093323
|
mohammad sahid
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
mohammadsahid
|
UNION BANK OF INDIA(508500)
|
|
269
|
SIHAWAL
|
MP-15-003-037-006/494
(BAMURI)
|
1715003037NRG24180120241143529
|
18/01/2024
|
mohammad sahid
|
1715003037WL093323
|
mohammad sahid
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
mohammadsahid
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
SIHAWAL
|
MP-15-003-037-006/496
(BAMURI)
|
1715003037NRG24180120241143531
|
18/01/2024
|
ramesh kol
|
1715003037WL093323
|
ramesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
rameshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
SIHAWAL
|
MP-15-003-037-006/5
(BAMURI)
|
1715003037NRG24180120241143532
|
18/01/2024
|
lallu basor
|
1715003037WL093323
|
lallu basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
lallubasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
SIHAWAL
|
MP-15-003-037-006/60
(BAMURI)
|
1715003037NRG24180120241143537
|
18/01/2024
|
phookali
|
1715003037WL093323
|
phookali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
phookali
|
UNION BANK OF INDIA(508500)
|
|
273
|
SIHAWAL
|
MP-15-003-037-006/60
(BAMURI)
|
1715003037NRG24180120241143536
|
18/01/2024
|
phookali
|
1715003037WL093323
|
phookali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
phookali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
SIHAWAL
|
MP-15-003-046-001/926-C
(BARBANDHA)
|
1715003046NRG24170120241140570
|
18/01/2024
|
saukhi
|
1715003046WL093143
|
saukhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
saukhi
|
UNION BANK OF INDIA(508500)
|
|
275
|
SIHAWAL
|
MP-15-003-046-001/946-D
(BARBANDHA)
|
1715003046NRG24170120241140581
|
18/01/2024
|
Shivbahadur singh
|
1715003046WL093143
|
Shivbahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Shivbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
SIHAWAL
|
MP-15-003-054-001/105
(SIHAULIYA)
|
1715003054NRG24180120241144071
|
18/01/2024
|
raniya
|
1715003054WL093350
|
raniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
raniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
SIHAWAL
|
MP-15-003-054-001/117
(SIHAULIYA)
|
1715003054NRG24180120241143831
|
18/01/2024
|
ashok
|
1715003054WL093337
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
SIHAWAL
|
MP-15-003-054-001/117-A
(SIHAULIYA)
|
1715003054NRG24180120241143832
|
18/01/2024
|
Komal Shukla
|
1715003054WL093337
|
Komal Shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
KomalShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
SIHAWAL
|
MP-15-003-054-001/123
(SIHAULIYA)
|
1715003054NRG24180120241144075
|
18/01/2024
|
butai
|
1715003054WL093350
|
butai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
butai
|
UNION BANK OF INDIA(508500)
|
|
280
|
SIHAWAL
|
MP-15-003-054-001/128
(SIHAULIYA)
|
1715003054NRG24180120241144076
|
18/01/2024
|
nagendra
|
1715003054WL093350
|
nagendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
nagendra
|
UNION BANK OF INDIA(508500)
|
|
281
|
SIHAWAL
|
MP-15-003-054-001/128
(SIHAULIYA)
|
1715003054NRG24180120241144077
|
18/01/2024
|
shakuntla
|
1715003054WL093350
|
shakuntla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
shakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
SIHAWAL
|
MP-15-003-054-001/150
(SIHAULIYA)
|
1715003054NRG24180120241144078
|
18/01/2024
|
fool
|
1715003054WL093350
|
fool
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
fool
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
SIHAWAL
|
MP-15-003-054-001/18
(SIHAULIYA)
|
1715003054NRG24180120241144079
|
18/01/2024
|
rajpati
|
1715003054WL093350
|
rajpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
rajpati
|
UNION BANK OF INDIA(508500)
|
|
284
|
SIHAWAL
|
MP-15-003-054-001/211-A
(SIHAULIYA)
|
1715003054NRG24180120241144080
|
18/01/2024
|
Dinesh
|
1715003054WL093350
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
SIHAWAL
|
MP-15-003-054-001/212
(SIHAULIYA)
|
1715003054NRG24180120241144081
|
18/01/2024
|
chhathilal
|
1715003054WL093350
|
chhathilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
chhathilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
SIHAWAL
|
MP-15-003-054-001/228
(SIHAULIYA)
|
1715003054NRG24180120241143833
|
18/01/2024
|
kushumi
|
1715003054WL093337
|
kushumi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
kushumi
|
INDIAN BANK(607105)
|
|
287
|
SIHAWAL
|
MP-15-003-054-001/284
(SIHAULIYA)
|
1715003054NRG24180120241143834
|
18/01/2024
|
urmila
|
1715003054WL093337
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
288
|
SIHAWAL
|
MP-15-003-054-001/299
(SIHAULIYA)
|
1715003054NRG24180120241143835
|
18/01/2024
|
gita
|
1715003054WL093337
|
gita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
gita
|
UNION BANK OF INDIA(508500)
|
|
289
|
SIHAWAL
|
MP-15-003-054-001/301-A
(SIHAULIYA)
|
1715003054NRG24180120241143836
|
18/01/2024
|
babani
|
1715003054WL093337
|
babani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
babani
|
UNION BANK OF INDIA(508500)
|
|
290
|
SIHAWAL
|
MP-15-003-054-001/313-B
(SIHAULIYA)
|
1715003054NRG24180120241143838
|
18/01/2024
|
premila
|
1715003054WL093337
|
premila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
premila
|
STATE BANK OF INDIA(508548)
|
|
291
|
SIHAWAL
|
MP-15-003-054-001/313-B
(SIHAULIYA)
|
1715003054NRG24180120241143837
|
18/01/2024
|
premila
|
1715003054WL093337
|
premila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
premila
|
AXIS BANK(607153)
|
|
292
|
SIHAWAL
|
MP-15-003-054-001/314
(SIHAULIYA)
|
1715003054NRG24180120241144083
|
18/01/2024
|
baramdeen
|
1715003054WL093350
|
baramdeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
baramdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
SIHAWAL
|
MP-15-003-054-001/325
(SIHAULIYA)
|
1715003054NRG24180120241144084
|
18/01/2024
|
butali
|
1715003054WL093350
|
butali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
butali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
SIHAWAL
|
MP-15-003-054-001/33
(SIHAULIYA)
|
1715003054NRG24180120241144085
|
18/01/2024
|
Shysmvati
|
1715003054WL093350
|
Shysmvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Shysmvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
SIHAWAL
|
MP-15-003-054-001/368
(SIHAULIYA)
|
1715003054NRG24180120241144087
|
18/01/2024
|
chhoti
|
1715003054WL093350
|
chhoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
chhoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
SIHAWAL
|
MP-15-003-054-001/368
(SIHAULIYA)
|
1715003054NRG24180120241144086
|
18/01/2024
|
jaykaran
|
1715003054WL093350
|
jaykaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
jaykaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
SIHAWAL
|
MP-15-003-054-001/403
(SIHAULIYA)
|
1715003054NRG24180120241143839
|
18/01/2024
|
heeralal
|
1715003054WL093337
|
heeralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
SIHAWAL
|
MP-15-003-054-001/512
(SIHAULIYA)
|
1715003054NRG24180120241143841
|
18/01/2024
|
Kunjbihari
|
1715003054WL093337
|
Kunjbihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Kunjbihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
SIHAWAL
|
MP-15-003-054-001/513
(SIHAULIYA)
|
1715003054NRG24180120241143842
|
18/01/2024
|
Kamlesh
|
1715003054WL093337
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
SIHAWAL
|
MP-15-003-054-001/513
(SIHAULIYA)
|
1715003054NRG24180120241143843
|
18/01/2024
|
Rani
|
1715003054WL093337
|
Rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
SIHAWAL
|
MP-15-003-054-001/523
(SIHAULIYA)
|
1715003054NRG24180120241144089
|
18/01/2024
|
Anju
|
1715003054WL093350
|
Anju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Anju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
SIHAWAL
|
MP-15-003-054-001/534
(SIHAULIYA)
|
1715003054NRG24180120241144090
|
18/01/2024
|
Motilal
|
1715003054WL093350
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Motilal
|
UNION BANK OF INDIA(508500)
|
|
303
|
SIHAWAL
|
MP-15-003-054-001/559-A
(SIHAULIYA)
|
1715003054NRG24180120241144092
|
18/01/2024
|
nebasiya kol
|
1715003054WL093350
|
nebasiya kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
nebasiyakol
|
STATE BANK OF INDIA(508548)
|
|
304
|
SIHAWAL
|
MP-15-003-054-001/559-B
(SIHAULIYA)
|
1715003054NRG24180120241144093
|
18/01/2024
|
Ajay kumar rawat
|
1715003054WL093350
|
Ajay kumar rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Ajaykumarrawat
|
STATE BANK OF INDIA(508548)
|
|
305
|
SIHAWAL
|
MP-15-003-054-001/559-B
(SIHAULIYA)
|
1715003054NRG24180120241144094
|
18/01/2024
|
Rajkumari Rawat
|
1715003054WL093350
|
Rajkumari Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
RajkumariRawat
|
STATE BANK OF INDIA(508548)
|
|
306
|
SIHAWAL
|
MP-15-003-054-001/573
(SIHAULIYA)
|
1715003054NRG24180120241144097
|
18/01/2024
|
Nageshwar
|
1715003054WL093350
|
Nageshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Nageshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
SIHAWAL
|
MP-15-003-054-001/585
(SIHAULIYA)
|
1715003054NRG24180120241143845
|
18/01/2024
|
mandabi kol
|
1715003054WL093337
|
mandabi kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
mandabikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
SIHAWAL
|
MP-15-003-054-001/585
(SIHAULIYA)
|
1715003054NRG24180120241143844
|
18/01/2024
|
mandabi kol
|
1715003054WL093337
|
mandabi kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
mandabikol
|
UNION BANK OF INDIA(508500)
|
|
309
|
SIHAWAL
|
MP-15-003-054-001/65-A
(SIHAULIYA)
|
1715003054NRG24180120241144110
|
18/01/2024
|
man
|
1715003054WL093350
|
man
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
man
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
SIHAWAL
|
MP-15-003-054-001/67
(SIHAULIYA)
|
1715003054NRG24180120241144112
|
18/01/2024
|
Anju
|
1715003054WL093350
|
Anju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Anju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
SIHAWAL
|
MP-15-003-054-001/67
(SIHAULIYA)
|
1715003054NRG24180120241144111
|
18/01/2024
|
Mukesh
|
1715003054WL093350
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
SIHAWAL
|
MP-15-003-054-001/691
(SIHAULIYA)
|
1715003054NRG24180120241143849
|
18/01/2024
|
Seema singh
|
1715003054WL093337
|
Seema singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Seemasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
SIHAWAL
|
MP-15-003-054-001/719
(SIHAULIYA)
|
1715003054NRG24180120241144124
|
18/01/2024
|
Butiya Kol
|
1715003054WL093350
|
Butiya Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
ButiyaKol
|
UNION BANK OF INDIA(508500)
|
|
314
|
SIHAWAL
|
MP-15-003-054-001/728
(SIHAULIYA)
|
1715003054NRG24180120241144126
|
18/01/2024
|
Shyam vati singh
|
1715003054WL093350
|
Shyam vati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Shyamvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
SIHAWAL
|
MP-15-003-054-001/736
(SIHAULIYA)
|
1715003054NRG24180120241144128
|
18/01/2024
|
indrakali singh gond
|
1715003054WL093350
|
indrakali singh gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
indrakalisinghgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
SIHAWAL
|
MP-15-003-054-001/742
(SIHAULIYA)
|
1715003054NRG24180120241143851
|
18/01/2024
|
Rajkali yadav
|
1715003054WL093337
|
Rajkali yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Rajkaliyadav
|
STATE BANK OF INDIA(508548)
|
|
317
|
SIHAWAL
|
MP-15-003-054-001/751
(SIHAULIYA)
|
1715003054NRG24180120241144129
|
18/01/2024
|
Terashiya Singh God
|
1715003054WL093350
|
Terashiya Singh God
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
TerashiyaSinghGod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
318
|
SIHAWAL
|
MP-15-003-054-001/757
(SIHAULIYA)
|
1715003054NRG24180120241144135
|
18/01/2024
|
Rajesh singh
|
1715003054WL093350
|
Rajesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Rajeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
SIHAWAL
|
MP-15-003-054-001/763
(SIHAULIYA)
|
1715003054NRG24180120241144138
|
18/01/2024
|
Shital Pathak
|
1715003054WL093350
|
Shital Pathak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
ShitalPathak
|
STATE BANK OF INDIA(508548)
|
|
320
|
SIHAWAL
|
MP-15-003-054-001/86
(SIHAULIYA)
|
1715003054NRG24180120241143852
|
18/01/2024
|
Budhani
|
1715003054WL093337
|
Budhani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Budhani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
321
|
SIHAWAL
|
MP-15-003-054-001/87
(SIHAULIYA)
|
1715003054NRG24180120241144139
|
18/01/2024
|
bhadole
|
1715003054WL093350
|
bhadole
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
bhadole
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
322
|
SIHAWAL
|
MP-15-003-057-003/15-B
(BHANMARI)
|
1715003057NRG24180120241142409
|
18/01/2024
|
bhai lal tiwari
|
1715003057WL093254
|
bhai lal tiwari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039456648
|
|
bhailaltiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
323
|
SIHAWAL
|
MP-15-003-057-003/566
(BHANMARI)
|
1715003057NRG24180120241142410
|
18/01/2024
|
nirmala dwivedi
|
1715003057WL093254
|
nirmala dwivedi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039456648
|
|
nirmaladwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
324
|
SIHAWAL
|
MP-15-003-061-001/54-D
(CHORAHI)
|
1715003061NRG24180120241141698
|
18/01/2024
|
shukhLal
|
1715003061WL093222
|
shukhLal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
shukhLal
|
UNION BANK OF INDIA(508500)
|
|
325
|
SIHAWAL
|
MP-15-003-100-001/131-A
(PAGAWAN ABAD)
|
1715003100NRG24170120241137544
|
18/01/2024
|
Jagysen
|
1715003100WL092935
|
Jagysen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Jagysen
|
UNION BANK OF INDIA(508500)
|
|
326
|
SIHAWAL
|
MP-15-003-100-004/776
(PAGAWAN ABAD)
|
1715003100NRG24170120241137545
|
18/01/2024
|
Phulmati Kol
|
1715003100WL092936
|
Phulmati Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
PhulmatiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
327
|
SIHAWAL
|
MP-15-003-100-004/779
(PAGAWAN ABAD)
|
1715003100NRG24170120241137546
|
18/01/2024
|
DURGAWATI DWIVEDI
|
1715003100WL092937
|
DURGAWATI DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
DURGAWATIDWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161777
|
161777
|
|
|
|
|
|
|
|
|
328
|
SIHAWAL
|
MP-15-003-037-001/516
(BAMURI)
|
1715003037NRG24180120241143514
|
18/01/2024
|
premvati
|
1715003037WL093323
|
premvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
premvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
SIHAWAL
|
MP-15-003-037-001/517
(BAMURI)
|
1715003037NRG24180120241143515
|
18/01/2024
|
sonkali sahu
|
1715003037WL093323
|
sonkali sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
sonkalisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
SIHAWAL
|
MP-15-003-046-002/824-A
(BARBANDHA)
|
1715003046NRG24170120241140592
|
18/01/2024
|
Ashok
|
1715003046WL093143
|
Ashok
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456648
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
SIHAWAL
|
MP-15-003-054-001/298-A
(SIHAULIYA)
|
1715003054NRG24180120241144082
|
18/01/2024
|
Rakesh singh
|
1715003054WL093350
|
Rakesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
Rakeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
SIHAWAL
|
MP-15-003-054-001/648
(SIHAULIYA)
|
1715003054NRG24180120241143846
|
18/01/2024
|
RANI RAWAT
|
1715003054WL093337
|
RANI RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456648
|
|
RANIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404796
|
404796
|
|
|
|
|
|
|
|