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-15-003-076-002/167-B (KHONCHIPUR)
|
1715003076NRG24300420230059512
|
30/04/2023
|
Brihaspati kol
|
1715003076WL003428
|
Brihaspati kol
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
Brihaspatikol
|
UNION BANK OF INDIA(508500)
|
2
|
SIHAWAL
|
MP-15-003-076-002/167-B (KHONCHIPUR)
|
1715003076NRG24300420230059511
|
30/04/2023
|
Brihaspati kol
|
1715003076WL003428
|
Brihaspati kol
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
Brihaspatikol
|
BANK OF BARODA(606985)
|
3
|
SIHAWAL
|
MP-15-003-076-002/756 (KHONCHIPUR)
|
1715003076NRG24290420230056330
|
30/04/2023
|
Nagendra
|
1715003076WL003110
|
Nagendra
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
Nagendra
|
UNION BANK OF INDIA(508500)
|
4
|
SIHAWAL
|
MP-15-003-076-002/756 (KHONCHIPUR)
|
1715003076NRG24290420230056328
|
30/04/2023
|
Upendra Kumar sharma
|
1715003076WL003110
|
Upendra Kumar sharma
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
UpendraKumarsharma
|
UNION BANK OF INDIA(508500)
|
5
|
SIHAWAL
|
MP-15-003-076-002/83-B (KHONCHIPUR)
|
1715003076NRG24290420230056347
|
30/04/2023
|
Ramprasad
|
1715003076WL003110
|
Ramprasad
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
6
|
SIHAWAL
|
MP-15-003-076-002/83-B (KHONCHIPUR)
|
1715003076NRG24290420230056346
|
30/04/2023
|
Ramprasad
|
1715003076WL003110
|
Ramprasad
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
SIHAWAL
|
MP-15-003-076-002/83-B (KHONCHIPUR)
|
1715003076NRG24290420230056345
|
30/04/2023
|
Ramprasad
|
1715003076WL003110
|
Ramprasad
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
8
|
SIHAWAL
|
MP-15-003-076-002/83-B (KHONCHIPUR)
|
1715003076NRG24290420230056344
|
30/04/2023
|
Ramprasad
|
1715003076WL003110
|
Ramprasad
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
Ramprasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-045-001/826 (KUSEDA)
|
1715003045NRG24300420230059924
|
30/04/2023
|
Sandip
|
1715003045WL003465
|
Sandip
|
00078
|
CNRB0003944
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641428882
|
|
Sandip
|
UNION BANK OF INDIA(508500)
|
10
|
SIHAWAL
|
MP-15-003-087-002/125-A (DEORI)
|
1715003087NRG24300420230061738
|
30/04/2023
|
SURAJ KUMAR KUSHWAHA
|
1715003087WL003570
|
SURAJ KUMAR KUSHWAHA
|
00078
|
CNRB0003944
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
SURAJKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
11
|
SIHAWAL
|
MP-15-003-087-002/125-A (DEORI)
|
1715003087NRG24300420230061737
|
30/04/2023
|
SURAJ KUMAR KUSHWAHA
|
1715003087WL003570
|
SURAJ KUMAR KUSHWAHA
|
00078
|
CNRB0003944
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
SURAJKUMARKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3526
|
3526
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-033-002/435 (LILWAR)
|
1715003033NRG24300420230061684
|
30/04/2023
|
sandeep
|
1715003033WL003567
|
sandeep
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
13
|
SIHAWAL
|
MP-15-003-033-002/435 (LILWAR)
|
1715003033NRG24300420230061683
|
30/04/2023
|
sandeep
|
1715003033WL003567
|
sandeep
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
sandeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-076-002/759 (KHONCHIPUR)
|
1715003076NRG24290420230056337
|
30/04/2023
|
Senhlata
|
1715003076WL003110
|
Senhlata
|
00165
|
IBKL0001634
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
Senhlata
|
BANK OF BARODA(606985)
|
15
|
SIHAWAL
|
MP-15-003-076-002/759 (KHONCHIPUR)
|
1715003076NRG24290420230056336
|
30/04/2023
|
Shailesh sen
|
1715003076WL003110
|
Shailesh sen
|
00165
|
IBKL0001634
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
Shaileshsen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
16
|
SIHAWAL
|
MP-15-003-005-003/660 (KHORBATOLA)
|
1715003005NRG24300420230062565
|
30/04/2023
|
Indrabhan
|
1715003005WL003616
|
Indrabhan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
Indrabhan
|
STATE BANK OF INDIA(508548)
|
17
|
SIHAWAL
|
MP-15-003-005-004/153-B (KHORBATOLA)
|
1715003005NRG24300420230060850
|
30/04/2023
|
mo sahid
|
1715003005WL003515
|
mo sahid
|
00415
|
SBIN0001262
|
684
|
684
|
Processed
|
12/05/2023
|
|
641428882
|
|
mosahid
|
UNION BANK OF INDIA(508500)
|
18
|
SIHAWAL
|
MP-15-003-005-004/153-B (KHORBATOLA)
|
1715003005NRG24300420230060851
|
30/04/2023
|
mo. sahid
|
1715003005WL003515
|
mo. sahid
|
00415
|
SBIN0001262
|
684
|
684
|
Processed
|
12/05/2023
|
|
641428882
|
|
mo.sahid
|
BANK OF BARODA(606985)
|
19
|
SIHAWAL
|
MP-15-003-005-004/721 (KHORBATOLA)
|
1715003005NRG24300420230062391
|
30/04/2023
|
SUKHAMANTI KOL
|
1715003005WL003611
|
SUKHAMANTI KOL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641428882
|
|
SUKHAMANTIKOL
|
INDIAN BANK(607105)
|
20
|
SIHAWAL
|
MP-15-003-076-002/27-A (KHONCHIPUR)
|
1715003076NRG24290420230056323
|
30/04/2023
|
Rinku
|
1715003076WL003110
|
Rinku
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
Rinku
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
SIHAWAL
|
MP-15-003-076-002/27-A (KHONCHIPUR)
|
1715003076NRG24290420230056322
|
30/04/2023
|
Rinku
|
1715003076WL003110
|
Rinku
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
22
|
SIHAWAL
|
MP-15-003-076-002/351-C (KHONCHIPUR)
|
1715003076NRG24300420230059571
|
30/04/2023
|
Vinod Singh Chauhan
|
1715003076WL003429
|
Vinod Singh Chauhan
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
VinodSinghChauhan
|
UNION BANK OF INDIA(508500)
|
23
|
SIHAWAL
|
MP-15-003-082-001/992-C (TARKA)
|
1715003082NRG24300420230062018
|
30/04/2023
|
Joyotsna
|
1715003082WL003588
|
Joyotsna
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641428882
|
|
Joyotsna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9196
|
9196
|
|
|
|
|
|
|
|
24
|
SIHAWAL
|
MP-15-003-087-001/99 (DEORI)
|
1715003087NRG24300420230062140
|
30/04/2023
|
PUSHPANJALI GOSWAMI
|
1715003087WL003601
|
PUSHPANJALI GOSWAMI
|
00415
|
SBIN0005196
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641428882
|
|
PUSHPANJALIGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
25
|
SIHAWAL
|
MP-15-003-082-001/370-B (TARKA)
|
1715003082NRG24300420230062028
|
30/04/2023
|
Vijay Kushwaha
|
1715003082WL003590
|
Vijay Kushwaha
|
00415
|
SBIN0007937
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641428882
|
|
VijayKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
26
|
SIHAWAL
|
MP-15-003-005-004/656 (KHORBATOLA)
|
1715003005NRG24300420230060858
|
30/04/2023
|
shyamkali
|
1715003005WL003515
|
shyamkali
|
00415
|
SBIN0012272
|
660
|
660
|
Processed
|
12/05/2023
|
|
641428882
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
27
|
SIHAWAL
|
MP-15-003-033-002/113-C (LILWAR)
|
1715003033NRG24300420230061664
|
30/04/2023
|
faij mohammad ansari
|
1715003033WL003567
|
faij mohammad ansari
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
faijmohammadansari
|
STATE BANK OF INDIA(508548)
|
28
|
SIHAWAL
|
MP-15-003-082-001/879-D (TARKA)
|
1715003082NRG24300420230061998
|
30/04/2023
|
Ashok saket
|
1715003082WL003586
|
Ashok saket
|
00415
|
SBIN0012272
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641428882
|
|
Ashoksaket
|
INDIAN BANK(607105)
|
29
|
SIHAWAL
|
MP-15-003-082-001/879-D (TARKA)
|
1715003082NRG24300420230061997
|
30/04/2023
|
Ashok Saket
|
1715003082WL003586
|
Ashok Saket
|
00415
|
SBIN0012272
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641428882
|
|
AshokSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
30
|
SIHAWAL
|
MP-15-003-087-001/99 (DEORI)
|
1715003087NRG24300420230062139
|
30/04/2023
|
GAURI SHANKAR GOSWAMI
|
1715003087WL003601
|
GAURI SHANKAR GOSWAMI
|
00415
|
SBIN0012272
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641428882
|
|
GAURISHANKARGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6066
|
6066
|
|
|
|
|
|
|
|
31
|
SIHAWAL
|
MP-15-003-005-003/763 (KHORBATOLA)
|
1715003005NRG24300420230062568
|
30/04/2023
|
Hamidun nisha
|
1715003005WL003619
|
Hamidun nisha
|
00415
|
SBIN0030380
|
100
|
100
|
Processed
|
12/05/2023
|
|
641428882
|
|
Hamidunnisha
|
UNION BANK OF INDIA(508500)
|
32
|
SIHAWAL
|
MP-15-003-005-003/770 (KHORBATOLA)
|
1715003005NRG24300420230062563
|
30/04/2023
|
shushila
|
1715003005WL003614
|
shushila
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
12/05/2023
|
|
641428882
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
33
|
SIHAWAL
|
MP-15-003-021-001/230-A (KODAURA)
|
1715003021NRG24300420230060551
|
30/04/2023
|
ANTIMA PATEL
|
1715003021WL003494
|
ANTIMA PATEL
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641428882
|
|
ANTIMAPATEL
|
STATE BANK OF INDIA(508548)
|
34
|
SIHAWAL
|
MP-15-003-033-002/39-C (LILWAR)
|
1715003033NRG24300420230061679
|
30/04/2023
|
HANUMAN KOL
|
1715003033WL003567
|
HANUMAN KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
HANUMANKOL
|
STATE BANK OF INDIA(508548)
|
35
|
SIHAWAL
|
MP-15-003-068-003/22-C (MARSARAHA)
|
1715003068NRG24280420230051296
|
30/04/2023
|
Seeta
|
1715003068WL002790
|
Seeta
|
00415
|
SBIN0030380
|
625
|
625
|
Processed
|
12/05/2023
|
|
641428882
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
36
|
SIHAWAL
|
MP-15-003-068-003/26-A (MARSARAHA)
|
1715003068NRG24280420230051300
|
30/04/2023
|
Sherbahadur
|
1715003068WL002790
|
Sherbahadur
|
00415
|
SBIN0030380
|
625
|
625
|
Processed
|
12/05/2023
|
|
641428882
|
|
Sherbahadur
|
STATE BANK OF INDIA(508548)
|
37
|
SIHAWAL
|
MP-15-003-068-003/26-A (MARSARAHA)
|
1715003068NRG24280420230051299
|
30/04/2023
|
Sherbahadur
|
1715003068WL002790
|
Sherbahadur
|
00415
|
SBIN0030380
|
625
|
625
|
Processed
|
12/05/2023
|
|
641428882
|
|
Sherbahadur
|
STATE BANK OF INDIA(508548)
|
38
|
SIHAWAL
|
MP-15-003-068-003/28-B (MARSARAHA)
|
1715003068NRG24280420230051302
|
30/04/2023
|
Ramjeet Yadav
|
1715003068WL002790
|
Ramjeet Yadav
|
00415
|
SBIN0030380
|
600
|
600
|
Processed
|
12/05/2023
|
|
641428882
|
|
RamjeetYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
SIHAWAL
|
MP-15-003-068-003/28-B (MARSARAHA)
|
1715003068NRG24280420230051301
|
30/04/2023
|
Ramjeet Yadav
|
1715003068WL002790
|
Ramjeet Yadav
|
00415
|
SBIN0030380
|
600
|
600
|
Processed
|
12/05/2023
|
|
641428882
|
|
RamjeetYadav
|
UNION BANK OF INDIA(508500)
|
40
|
SIHAWAL
|
MP-15-003-076-002/757 (KHONCHIPUR)
|
1715003076NRG24290420230056333
|
30/04/2023
|
Savita
|
1715003076WL003110
|
Savita
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
41
|
SIHAWAL
|
MP-15-003-076-002/757 (KHONCHIPUR)
|
1715003076NRG24290420230056332
|
30/04/2023
|
Suresh Kumar sharma
|
1715003076WL003110
|
Suresh Kumar sharma
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
SureshKumarsharma
|
UNION BANK OF INDIA(508500)
|
42
|
SIHAWAL
|
MP-15-003-081-001/243-A (DOL)
|
1715003081NRG24290420230059259
|
30/04/2023
|
Puja
|
1715003081WL003405
|
Puja
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
Puja
|
STATE BANK OF INDIA(508548)
|
43
|
SIHAWAL
|
MP-15-003-081-001/243-A (DOL)
|
1715003081NRG24290420230059258
|
30/04/2023
|
Puja
|
1715003081WL003405
|
Puja
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
Puja
|
AXIS BANK(607153)
|
44
|
SIHAWAL
|
MP-15-003-081-001/272-C (DOL)
|
1715003081NRG24290420230059266
|
30/04/2023
|
Ramvati singh
|
1715003081WL003405
|
Ramvati singh
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
Ramvatisingh
|
BANK OF BARODA(606985)
|
45
|
SIHAWAL
|
MP-15-003-081-001/354-C (DOL)
|
1715003081NRG24290420230059293
|
30/04/2023
|
Anit Kumar Jayaswal
|
1715003081WL003405
|
Anit Kumar Jayaswal
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
AnitKumarJayaswal
|
UNION BANK OF INDIA(508500)
|
46
|
SIHAWAL
|
MP-15-003-081-001/377-A (DOL)
|
1715003081NRG24290420230059298
|
30/04/2023
|
Pramila singh
|
1715003081WL003405
|
Pramila singh
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
Pramilasingh
|
STATE BANK OF INDIA(508548)
|
47
|
SIHAWAL
|
MP-15-003-081-001/393-A (DOL)
|
1715003081NRG24290420230059304
|
30/04/2023
|
pushpa singh
|
1715003081WL003405
|
pushpa singh
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
pushpasingh
|
STATE BANK OF INDIA(508548)
|
48
|
SIHAWAL
|
MP-15-003-081-001/393-A (DOL)
|
1715003081NRG24290420230059303
|
30/04/2023
|
pushpa singh
|
1715003081WL003405
|
pushpa singh
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
pushpasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
49
|
SIHAWAL
|
MP-15-003-081-001/481 (DOL)
|
1715003081NRG24290420230059312
|
30/04/2023
|
Laxmi
|
1715003081WL003405
|
Laxmi
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19773
|
19773
|
|
|
|
|
|
|
|
50
|
SIHAWAL
|
MP-15-003-050-002/179 (LAUA)
|
1715003050NRG24300420230062596
|
30/04/2023
|
ganesh soni
|
1715003050WL003620
|
ganesh soni
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
ganeshsoni
|
UNION BANK OF INDIA(508500)
|
51
|
SIHAWAL
|
MP-15-003-076-002/139-A (KHONCHIPUR)
|
1715003076NRG24300420230059501
|
30/04/2023
|
Anish sen
|
1715003076WL003428
|
Anish sen
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
Anishsen
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
SIHAWAL
|
MP-15-003-076-002/324-B (KHONCHIPUR)
|
1715003076NRG24300420230059540
|
30/04/2023
|
Jimanshu
|
1715003076WL003428
|
Jimanshu
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
Jimanshu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
53
|
SIHAWAL
|
MP-15-003-076-002/324-B (KHONCHIPUR)
|
1715003076NRG24300420230059541
|
30/04/2023
|
Krishan keshav
|
1715003076WL003428
|
Krishan keshav
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
Krishankeshav
|
UNION BANK OF INDIA(508500)
|
54
|
SIHAWAL
|
MP-15-003-076-002/324-B (KHONCHIPUR)
|
1715003076NRG24300420230059542
|
30/04/2023
|
Pallavi
|
1715003076WL003428
|
Pallavi
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
Pallavi
|
UNION BANK OF INDIA(508500)
|
55
|
SIHAWAL
|
MP-15-003-076-002/758 (KHONCHIPUR)
|
1715003076NRG24290420230056335
|
30/04/2023
|
Reena singh
|
1715003076WL003110
|
Reena singh
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
Reenasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
56
|
SIHAWAL
|
MP-15-003-076-002/758 (KHONCHIPUR)
|
1715003076NRG24290420230056334
|
30/04/2023
|
Roshan singh
|
1715003076WL003110
|
Roshan singh
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
Roshansingh
|
UNION BANK OF INDIA(508500)
|
57
|
SIHAWAL
|
MP-15-003-076-002/81-B (KHONCHIPUR)
|
1715003076NRG24290420230056343
|
30/04/2023
|
Kaliman Rawat
|
1715003076WL003110
|
Kaliman Rawat
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
KalimanRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
SIHAWAL
|
MP-15-003-076-002/81-B (KHONCHIPUR)
|
1715003076NRG24290420230056341
|
30/04/2023
|
Kaliman Rawat
|
1715003076WL003110
|
Kaliman Rawat
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
KalimanRawat
|
UNION BANK OF INDIA(508500)
|
59
|
SIHAWAL
|
MP-15-003-076-002/81-B (KHONCHIPUR)
|
1715003076NRG24290420230056340
|
30/04/2023
|
Kaliman Rawat
|
1715003076WL003110
|
Kaliman Rawat
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
KalimanRawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13233
|
13233
|
|
|
|
|
|
|
|
60
|
SIHAWAL
|
MP-15-003-005-003/693 (KHORBATOLA)
|
1715003005NRG24300420230062566
|
30/04/2023
|
ASPHAK AALAM
|
1715003005WL003617
|
ASPHAK AALAM
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
ASPHAKAALAM
|
UNION BANK OF INDIA(508500)
|
61
|
SIHAWAL
|
MP-15-003-005-003/762 (KHORBATOLA)
|
1715003005NRG24300420230062562
|
30/04/2023
|
sakhina
|
1715003005WL003613
|
sakhina
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
12/05/2023
|
|
641428882
|
|
sakhina
|
STATE BANK OF INDIA(508548)
|
62
|
SIHAWAL
|
MP-15-003-005-004/129 (KHORBATOLA)
|
1715003005NRG24300420230060849
|
30/04/2023
|
Abhilas
|
1715003005WL003515
|
Abhilas
|
00468
|
UBIN0539627
|
684
|
684
|
Processed
|
12/05/2023
|
|
641428882
|
|
Abhilas
|
STATE BANK OF INDIA(508548)
|
63
|
SIHAWAL
|
MP-15-003-005-004/129 (KHORBATOLA)
|
1715003005NRG24300420230060848
|
30/04/2023
|
Abhilas
|
1715003005WL003515
|
Abhilas
|
00468
|
UBIN0539627
|
684
|
684
|
Processed
|
12/05/2023
|
|
641428882
|
|
Abhilas
|
UNION BANK OF INDIA(508500)
|
64
|
SIHAWAL
|
MP-15-003-005-004/165-A (KHORBATOLA)
|
1715003005NRG24300420230060853
|
30/04/2023
|
Ramkali
|
1715003005WL003515
|
Ramkali
|
00468
|
UBIN0539627
|
684
|
684
|
Processed
|
12/05/2023
|
|
641428882
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
65
|
SIHAWAL
|
MP-15-003-005-004/18 (KHORBATOLA)
|
1715003005NRG24300420230062564
|
30/04/2023
|
sum itri
|
1715003005WL003615
|
sum itri
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
sumitri
|
STATE BANK OF INDIA(508548)
|
66
|
SIHAWAL
|
MP-15-003-005-004/20 (KHORBATOLA)
|
1715003005NRG24300420230060854
|
30/04/2023
|
Madari kol
|
1715003005WL003515
|
Madari kol
|
00468
|
UBIN0539627
|
684
|
684
|
Processed
|
12/05/2023
|
|
641428882
|
|
Madarikol
|
UNION BANK OF INDIA(508500)
|
67
|
SIHAWAL
|
MP-15-003-005-004/20-B (KHORBATOLA)
|
1715003005NRG24300420230060855
|
30/04/2023
|
sheela santosh
|
1715003005WL003515
|
sheela santosh
|
00468
|
UBIN0539627
|
684
|
684
|
Processed
|
12/05/2023
|
|
641428882
|
|
sheelasantosh
|
UNION BANK OF INDIA(508500)
|
68
|
SIHAWAL
|
MP-15-003-005-004/775 (KHORBATOLA)
|
1715003005NRG24300420230062567
|
30/04/2023
|
Vaseer Baks
|
1715003005WL003618
|
Vaseer Baks
|
00468
|
UBIN0539627
|
100
|
100
|
Processed
|
12/05/2023
|
|
641428882
|
|
VaseerBaks
|
UNION BANK OF INDIA(508500)
|
69
|
SIHAWAL
|
MP-15-003-021-001/230 (KODAURA)
|
1715003021NRG24300420230060548
|
30/04/2023
|
SUDARSHAN
|
1715003021WL003494
|
SUDARSHAN
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641428882
|
|
SUDARSHAN
|
UNION BANK OF INDIA(508500)
|
70
|
SIHAWAL
|
MP-15-003-021-003/122-A (KODAURA)
|
1715003021NRG24300420230060540
|
30/04/2023
|
DHIRAJ GUPTA
|
1715003021WL003493
|
DHIRAJ GUPTA
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641428882
|
|
DHIRAJGUPTA
|
UNION BANK OF INDIA(508500)
|
71
|
SIHAWAL
|
MP-15-003-021-003/151-A (KODAURA)
|
1715003021NRG24300420230060555
|
30/04/2023
|
CHANDRAKALI PATEL
|
1715003021WL003494
|
CHANDRAKALI PATEL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641428882
|
|
CHANDRAKALIPATEL
|
UNION BANK OF INDIA(508500)
|
72
|
SIHAWAL
|
MP-15-003-021-003/151-A (KODAURA)
|
1715003021NRG24300420230060554
|
30/04/2023
|
DHARMRAJ PATEL
|
1715003021WL003494
|
DHARMRAJ PATEL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641428882
|
|
DHARMRAJPATEL
|
STATE BANK OF INDIA(508548)
|
73
|
SIHAWAL
|
MP-15-003-021-003/151-B (KODAURA)
|
1715003021NRG24300420230060543
|
30/04/2023
|
PUSHPRAJ PATEL
|
1715003021WL003493
|
PUSHPRAJ PATEL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641428882
|
|
PUSHPRAJPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14128
|
14128
|
|
|
|
|
|
|
|
74
|
SIHAWAL
|
MP-15-003-068-003/25-D (MARSARAHA)
|
1715003068NRG24280420230051298
|
30/04/2023
|
Dharam Raj
|
1715003068WL002790
|
Dharam Raj
|
00468
|
UBIN0546861
|
625
|
625
|
Processed
|
12/05/2023
|
|
641428882
|
|
DharamRaj
|
UNION BANK OF INDIA(508500)
|
75
|
SIHAWAL
|
MP-15-003-068-003/25-D (MARSARAHA)
|
1715003068NRG24280420230051297
|
30/04/2023
|
Dharam Raj
|
1715003068WL002790
|
Dharam Raj
|
00468
|
UBIN0546861
|
625
|
625
|
Processed
|
12/05/2023
|
|
641428882
|
|
DharamRaj
|
UNION BANK OF INDIA(508500)
|
76
|
SIHAWAL
|
MP-15-003-081-001/501 (DOL)
|
1715003081NRG24290420230059318
|
30/04/2023
|
Vinod Sunita Sahu
|
1715003081WL003405
|
Vinod Sunita Sahu
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
VinodSunitaSahu
|
UNION BANK OF INDIA(508500)
|
77
|
SIHAWAL
|
MP-15-003-081-001/501 (DOL)
|
1715003081NRG24290420230059317
|
30/04/2023
|
Vinod Sunita sahu
|
1715003081WL003405
|
Vinod Sunita sahu
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
VinodSunitasahu
|
UNION BANK OF INDIA(508500)
|
78
|
SIHAWAL
|
MP-15-003-093-002/1-D (TENDUHA NO.1)
|
1715003093NRG24300420230062284
|
30/04/2023
|
Sushma
|
1715003093WL003606
|
Sushma
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
Sushma
|
UNION BANK OF INDIA(508500)
|
79
|
SIHAWAL
|
MP-15-003-093-002/1-D (TENDUHA NO.1)
|
1715003093NRG24300420230062285
|
30/04/2023
|
Sushma
|
1715003093WL003606
|
Sushma
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
Sushma
|
INDUSIND BANK(607189)
|
80
|
SIHAWAL
|
MP-15-003-093-002/100-C (TENDUHA NO.1)
|
1715003093NRG24300420230062334
|
30/04/2023
|
Santosh
|
1715003093WL003607
|
Santosh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
81
|
SIHAWAL
|
MP-15-003-093-002/100-C (TENDUHA NO.1)
|
1715003093NRG24300420230062335
|
30/04/2023
|
Santosh
|
1715003093WL003607
|
Santosh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
82
|
SIHAWAL
|
MP-15-003-093-002/103 (TENDUHA NO.1)
|
1715003093NRG24300420230062286
|
30/04/2023
|
haridash
|
1715003093WL003606
|
haridash
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
haridash
|
UNION BANK OF INDIA(508500)
|
83
|
SIHAWAL
|
MP-15-003-093-002/103 (TENDUHA NO.1)
|
1715003093NRG24300420230062287
|
30/04/2023
|
haridash
|
1715003093WL003606
|
haridash
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
haridash
|
UNION BANK OF INDIA(508500)
|
84
|
SIHAWAL
|
MP-15-003-093-002/104-B (TENDUHA NO.1)
|
1715003093NRG24300420230062288
|
30/04/2023
|
brijendra sahu
|
1715003093WL003606
|
brijendra sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
brijendrasahu
|
UNION BANK OF INDIA(508500)
|
85
|
SIHAWAL
|
MP-15-003-093-002/104-B (TENDUHA NO.1)
|
1715003093NRG24300420230062289
|
30/04/2023
|
brijendra sahu
|
1715003093WL003606
|
brijendra sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
brijendrasahu
|
UNION BANK OF INDIA(508500)
|
86
|
SIHAWAL
|
MP-15-003-093-002/107-A (TENDUHA NO.1)
|
1715003093NRG24300420230062290
|
30/04/2023
|
Suresh Kumar Sahu
|
1715003093WL003606
|
Suresh Kumar Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
SureshKumarSahu
|
INDIAN BANK(607105)
|
87
|
SIHAWAL
|
MP-15-003-093-002/107-A (TENDUHA NO.1)
|
1715003093NRG24300420230062291
|
30/04/2023
|
Suresh Kumar Sahu
|
1715003093WL003606
|
Suresh Kumar Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
SureshKumarSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
SIHAWAL
|
MP-15-003-093-002/120-A (TENDUHA NO.1)
|
1715003093NRG24300420230062292
|
30/04/2023
|
ramraj
|
1715003093WL003606
|
ramraj
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
ramraj
|
ICICI BANK LTD(508534)
|
89
|
SIHAWAL
|
MP-15-003-093-002/120-C (TENDUHA NO.1)
|
1715003093NRG24300420230062295
|
30/04/2023
|
mayawati
|
1715003093WL003606
|
mayawati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
mayawati
|
UNION BANK OF INDIA(508500)
|
90
|
SIHAWAL
|
MP-15-003-093-002/120-C (TENDUHA NO.1)
|
1715003093NRG24300420230062294
|
30/04/2023
|
santosh
|
1715003093WL003606
|
santosh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
91
|
SIHAWAL
|
MP-15-003-093-002/120-D (TENDUHA NO.1)
|
1715003093NRG24300420230062296
|
30/04/2023
|
geeta sahu
|
1715003093WL003606
|
geeta sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
geetasahu
|
KOTAK MAHINDRA BANK LTD(607420)
|
92
|
SIHAWAL
|
MP-15-003-093-002/120-D (TENDUHA NO.1)
|
1715003093NRG24300420230062297
|
30/04/2023
|
geeta sahu
|
1715003093WL003606
|
geeta sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
geetasahu
|
UNION BANK OF INDIA(508500)
|
93
|
SIHAWAL
|
MP-15-003-093-002/121 (TENDUHA NO.1)
|
1715003093NRG24300420230062298
|
30/04/2023
|
raghunath
|
1715003093WL003606
|
raghunath
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
raghunath
|
UNION BANK OF INDIA(508500)
|
94
|
SIHAWAL
|
MP-15-003-093-002/121 (TENDUHA NO.1)
|
1715003093NRG24300420230062299
|
30/04/2023
|
raghunath
|
1715003093WL003606
|
raghunath
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
raghunath
|
UNION BANK OF INDIA(508500)
|
95
|
SIHAWAL
|
MP-15-003-093-002/124 (TENDUHA NO.1)
|
1715003093NRG24300420230062301
|
30/04/2023
|
bejnath
|
1715003093WL003606
|
bejnath
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
bejnath
|
KOTAK MAHINDRA BANK LTD(607420)
|
96
|
SIHAWAL
|
MP-15-003-093-002/124 (TENDUHA NO.1)
|
1715003093NRG24300420230062300
|
30/04/2023
|
shivnath sahu
|
1715003093WL003606
|
shivnath sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
shivnathsahu
|
UNION BANK OF INDIA(508500)
|
97
|
SIHAWAL
|
MP-15-003-093-002/128-A (TENDUHA NO.1)
|
1715003093NRG24300420230062302
|
30/04/2023
|
savitri
|
1715003093WL003606
|
savitri
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
98
|
SIHAWAL
|
MP-15-003-093-002/128-A (TENDUHA NO.1)
|
1715003093NRG24300420230062303
|
30/04/2023
|
savitri
|
1715003093WL003606
|
savitri
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
99
|
SIHAWAL
|
MP-15-003-093-002/129-B (TENDUHA NO.1)
|
1715003093NRG24300420230062304
|
30/04/2023
|
JAGYALAL
|
1715003093WL003606
|
JAGYALAL
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
JAGYALAL
|
UNION BANK OF INDIA(508500)
|
100
|
SIHAWAL
|
MP-15-003-093-002/129-B (TENDUHA NO.1)
|
1715003093NRG24300420230062305
|
30/04/2023
|
JAGYALAL
|
1715003093WL003606
|
JAGYALAL
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
JAGYALAL
|
UNION BANK OF INDIA(508500)
|
101
|
SIHAWAL
|
MP-15-003-093-002/132-D (TENDUHA NO.1)
|
1715003093NRG24300420230062306
|
30/04/2023
|
gudiya sahu
|
1715003093WL003606
|
gudiya sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
gudiyasahu
|
UNION BANK OF INDIA(508500)
|
102
|
SIHAWAL
|
MP-15-003-093-002/132-D (TENDUHA NO.1)
|
1715003093NRG24300420230062307
|
30/04/2023
|
gudiya sahu
|
1715003093WL003606
|
gudiya sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
gudiyasahu
|
UNION BANK OF INDIA(508500)
|
103
|
SIHAWAL
|
MP-15-003-093-002/164-B (TENDUHA NO.1)
|
1715003093NRG24300420230062308
|
30/04/2023
|
Rannu Sahu
|
1715003093WL003606
|
Rannu Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
RannuSahu
|
UNION BANK OF INDIA(508500)
|
104
|
SIHAWAL
|
MP-15-003-093-002/164-B (TENDUHA NO.1)
|
1715003093NRG24300420230062309
|
30/04/2023
|
Rannu Sahu
|
1715003093WL003606
|
Rannu Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
RannuSahu
|
PUNJAB NATIONAL BANK(508568)
|
105
|
SIHAWAL
|
MP-15-003-093-002/168-C (TENDUHA NO.1)
|
1715003093NRG24300420230062310
|
30/04/2023
|
annu bhujawa
|
1715003093WL003606
|
annu bhujawa
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
annubhujawa
|
UNION BANK OF INDIA(508500)
|
106
|
SIHAWAL
|
MP-15-003-093-002/168-C (TENDUHA NO.1)
|
1715003093NRG24300420230062311
|
30/04/2023
|
annu bhujawa
|
1715003093WL003606
|
annu bhujawa
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
annubhujawa
|
UNION BANK OF INDIA(508500)
|
107
|
SIHAWAL
|
MP-15-003-093-002/169-B (TENDUHA NO.1)
|
1715003093NRG24300420230062312
|
30/04/2023
|
Ramanuj Sahu
|
1715003093WL003606
|
Ramanuj Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
RamanujSahu
|
UNION BANK OF INDIA(508500)
|
108
|
SIHAWAL
|
MP-15-003-093-002/169-B (TENDUHA NO.1)
|
1715003093NRG24300420230062313
|
30/04/2023
|
Ramanuj Sahu
|
1715003093WL003606
|
Ramanuj Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
RamanujSahu
|
UNION BANK OF INDIA(508500)
|
109
|
SIHAWAL
|
MP-15-003-093-002/183-C (TENDUHA NO.1)
|
1715003093NRG24300420230062314
|
30/04/2023
|
Rosanlal Sondiya
|
1715003093WL003606
|
Rosanlal Sondiya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
RosanlalSondiya
|
UNION BANK OF INDIA(508500)
|
110
|
SIHAWAL
|
MP-15-003-093-002/183-C (TENDUHA NO.1)
|
1715003093NRG24300420230062315
|
30/04/2023
|
Rosanlal Sondiya
|
1715003093WL003606
|
Rosanlal Sondiya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
RosanlalSondiya
|
UNION BANK OF INDIA(508500)
|
111
|
SIHAWAL
|
MP-15-003-093-002/2-B (TENDUHA NO.1)
|
1715003093NRG24300420230062318
|
30/04/2023
|
Ramsiya Sondiya
|
1715003093WL003606
|
Ramsiya Sondiya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
RamsiyaSondiya
|
UNION BANK OF INDIA(508500)
|
112
|
SIHAWAL
|
MP-15-003-093-002/2-B (TENDUHA NO.1)
|
1715003093NRG24300420230062319
|
30/04/2023
|
Ramsiya Sondiya
|
1715003093WL003606
|
Ramsiya Sondiya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
RamsiyaSondiya
|
UNION BANK OF INDIA(508500)
|
113
|
SIHAWAL
|
MP-15-003-093-002/232-C (TENDUHA NO.1)
|
1715003093NRG24300420230062320
|
30/04/2023
|
babulal sahu
|
1715003093WL003606
|
babulal sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
babulalsahu
|
UNION BANK OF INDIA(508500)
|
114
|
SIHAWAL
|
MP-15-003-093-002/232-C (TENDUHA NO.1)
|
1715003093NRG24300420230062321
|
30/04/2023
|
babulal sahu
|
1715003093WL003606
|
babulal sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
babulalsahu
|
UNION BANK OF INDIA(508500)
|
115
|
SIHAWAL
|
MP-15-003-093-002/239 (TENDUHA NO.1)
|
1715003093NRG24300420230062322
|
30/04/2023
|
gajai kori
|
1715003093WL003606
|
gajai kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
gajaikori
|
UNION BANK OF INDIA(508500)
|
116
|
SIHAWAL
|
MP-15-003-093-002/239 (TENDUHA NO.1)
|
1715003093NRG24300420230062323
|
30/04/2023
|
gajai kori
|
1715003093WL003606
|
gajai kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
gajaikori
|
UNION BANK OF INDIA(508500)
|
117
|
SIHAWAL
|
MP-15-003-093-002/248-B (TENDUHA NO.1)
|
1715003093NRG24300420230062324
|
30/04/2023
|
Kamta
|
1715003093WL003606
|
Kamta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
Kamta
|
UNION BANK OF INDIA(508500)
|
118
|
SIHAWAL
|
MP-15-003-093-002/248-B (TENDUHA NO.1)
|
1715003093NRG24300420230062325
|
30/04/2023
|
Kamta
|
1715003093WL003606
|
Kamta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
Kamta
|
UNION BANK OF INDIA(508500)
|
119
|
SIHAWAL
|
MP-15-003-093-002/249 (TENDUHA NO.1)
|
1715003093NRG24300420230062327
|
30/04/2023
|
syamkali
|
1715003093WL003606
|
syamkali
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
syamkali
|
UNION BANK OF INDIA(508500)
|
120
|
SIHAWAL
|
MP-15-003-093-002/27-A (TENDUHA NO.1)
|
1715003093NRG24300420230062328
|
30/04/2023
|
Belakali
|
1715003093WL003606
|
Belakali
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
Belakali
|
UNION BANK OF INDIA(508500)
|
121
|
SIHAWAL
|
MP-15-003-093-002/27-A (TENDUHA NO.1)
|
1715003093NRG24300420230062329
|
30/04/2023
|
Belakali
|
1715003093WL003606
|
Belakali
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
Belakali
|
UNION BANK OF INDIA(508500)
|
122
|
SIHAWAL
|
MP-15-003-093-002/27-C (TENDUHA NO.1)
|
1715003093NRG24300420230062330
|
30/04/2023
|
Naresh bhujava
|
1715003093WL003606
|
Naresh bhujava
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
Nareshbhujava
|
UNION BANK OF INDIA(508500)
|
123
|
SIHAWAL
|
MP-15-003-093-002/27-C (TENDUHA NO.1)
|
1715003093NRG24300420230062331
|
30/04/2023
|
Naresh bhujava
|
1715003093WL003606
|
Naresh bhujava
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
Nareshbhujava
|
UNION BANK OF INDIA(508500)
|
124
|
SIHAWAL
|
MP-15-003-093-002/28-A (TENDUHA NO.1)
|
1715003093NRG24300420230062332
|
30/04/2023
|
rajbhor
|
1715003093WL003606
|
rajbhor
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
rajbhor
|
UNION BANK OF INDIA(508500)
|
125
|
SIHAWAL
|
MP-15-003-093-002/28-A (TENDUHA NO.1)
|
1715003093NRG24300420230062333
|
30/04/2023
|
rajbhor
|
1715003093WL003606
|
rajbhor
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
rajbhor
|
UNION BANK OF INDIA(508500)
|
126
|
SIHAWAL
|
MP-15-003-093-002/51 (TENDUHA NO.1)
|
1715003093NRG24300420230062338
|
30/04/2023
|
REETA
|
1715003093WL003607
|
REETA
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
REETA
|
UNION BANK OF INDIA(508500)
|
127
|
SIHAWAL
|
MP-15-003-093-002/72-A (TENDUHA NO.1)
|
1715003093NRG24300420230062341
|
30/04/2023
|
munesh
|
1715003093WL003607
|
munesh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
munesh
|
UNION BANK OF INDIA(508500)
|
128
|
SIHAWAL
|
MP-15-003-093-002/82 (TENDUHA NO.1)
|
1715003093NRG24300420230062342
|
30/04/2023
|
ramkrishan
|
1715003093WL003607
|
ramkrishan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
ramkrishan
|
UNION BANK OF INDIA(508500)
|
129
|
SIHAWAL
|
MP-15-003-093-002/82 (TENDUHA NO.1)
|
1715003093NRG24300420230062343
|
30/04/2023
|
ramkrishan
|
1715003093WL003607
|
ramkrishan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
ramkrishan
|
UNION BANK OF INDIA(508500)
|
130
|
SIHAWAL
|
MP-15-003-093-002/87 (TENDUHA NO.1)
|
1715003093NRG24300420230062344
|
30/04/2023
|
Hinchhapati
|
1715003093WL003607
|
Hinchhapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
Hinchhapati
|
UNION BANK OF INDIA(508500)
|
131
|
SIHAWAL
|
MP-15-003-093-002/87 (TENDUHA NO.1)
|
1715003093NRG24300420230062345
|
30/04/2023
|
Hinchhapati
|
1715003093WL003607
|
Hinchhapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
Hinchhapati
|
UNION BANK OF INDIA(508500)
|
132
|
SIHAWAL
|
MP-15-003-093-002/87-A (TENDUHA NO.1)
|
1715003093NRG24300420230062346
|
30/04/2023
|
ranjeet prajapati
|
1715003093WL003607
|
ranjeet prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
ranjeetprajapati
|
UNION BANK OF INDIA(508500)
|
133
|
SIHAWAL
|
MP-15-003-093-002/87-A (TENDUHA NO.1)
|
1715003093NRG24300420230062347
|
30/04/2023
|
ranjeet prajapati
|
1715003093WL003607
|
ranjeet prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
ranjeetprajapati
|
UNION BANK OF INDIA(508500)
|
134
|
SIHAWAL
|
MP-15-003-093-006/22 (TENDUHA NO.1)
|
1715003093NRG24300420230062354
|
30/04/2023
|
Shivbahor
|
1715003093WL003607
|
Shivbahor
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
Shivbahor
|
UNION BANK OF INDIA(508500)
|
135
|
SIHAWAL
|
MP-15-003-093-006/22 (TENDUHA NO.1)
|
1715003093NRG24300420230062355
|
30/04/2023
|
Shivbahor
|
1715003093WL003607
|
Shivbahor
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
Shivbahor
|
INDIAN BANK(607105)
|
136
|
SIHAWAL
|
MP-15-003-093-006/39 (TENDUHA NO.1)
|
1715003093NRG24300420230062359
|
30/04/2023
|
ramakant
|
1715003093WL003607
|
ramakant
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
ramakant
|
UNION BANK OF INDIA(508500)
|
137
|
SIHAWAL
|
MP-15-003-093-006/46 (TENDUHA NO.1)
|
1715003093NRG24300420230062362
|
30/04/2023
|
rammilan
|
1715003093WL003607
|
rammilan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
rammilan
|
UNION BANK OF INDIA(508500)
|
138
|
SIHAWAL
|
MP-15-003-093-006/68-A (TENDUHA NO.1)
|
1715003093NRG24300420230062364
|
30/04/2023
|
Tijiya Sahu
|
1715003093WL003607
|
Tijiya Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
TijiyaSahu
|
UNION BANK OF INDIA(508500)
|
139
|
SIHAWAL
|
MP-15-003-093-006/68-A (TENDUHA NO.1)
|
1715003093NRG24300420230062365
|
30/04/2023
|
Tijiya Sahu
|
1715003093WL003607
|
Tijiya Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
TijiyaSahu
|
UNION BANK OF INDIA(508500)
|
140
|
SIHAWAL
|
MP-15-003-093-006/68-C (TENDUHA NO.1)
|
1715003093NRG24300420230062366
|
30/04/2023
|
Lalji Goswami
|
1715003093WL003607
|
Lalji Goswami
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
LaljiGoswami
|
UNION BANK OF INDIA(508500)
|
141
|
SIHAWAL
|
MP-15-003-093-006/68-C (TENDUHA NO.1)
|
1715003093NRG24300420230062367
|
30/04/2023
|
Lalji Goswami
|
1715003093WL003607
|
Lalji Goswami
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
LaljiGoswami
|
UNION BANK OF INDIA(508500)
|
142
|
SIHAWAL
|
MP-15-003-093-006/80-B (TENDUHA NO.1)
|
1715003093NRG24300420230062370
|
30/04/2023
|
Lala Prasad Goswami
|
1715003093WL003607
|
Lala Prasad Goswami
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
LalaPrasadGoswami
|
UNION BANK OF INDIA(508500)
|
143
|
SIHAWAL
|
MP-15-003-093-006/80-B (TENDUHA NO.1)
|
1715003093NRG24300420230062371
|
30/04/2023
|
Lala Prasad Goswami
|
1715003093WL003607
|
Lala Prasad Goswami
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
LalaPrasadGoswami
|
UNION BANK OF INDIA(508500)
|
144
|
SIHAWAL
|
MP-15-003-093-007/16 (TENDUHA NO.1)
|
1715003093NRG24300420230062374
|
30/04/2023
|
Pushparaj
|
1715003093WL003607
|
Pushparaj
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
Pushparaj
|
UNION BANK OF INDIA(508500)
|
145
|
SIHAWAL
|
MP-15-003-093-007/16 (TENDUHA NO.1)
|
1715003093NRG24300420230062375
|
30/04/2023
|
Pushparaj
|
1715003093WL003607
|
Pushparaj
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
Pushparaj
|
UNION BANK OF INDIA(508500)
|
146
|
SIHAWAL
|
MP-15-003-093-007/4-B (TENDUHA NO.1)
|
1715003093NRG24300420230062376
|
30/04/2023
|
dilip kori
|
1715003093WL003607
|
dilip kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
dilipkori
|
UNION BANK OF INDIA(508500)
|
147
|
SIHAWAL
|
MP-15-003-093-007/4-B (TENDUHA NO.1)
|
1715003093NRG24300420230062377
|
30/04/2023
|
dilip kori
|
1715003093WL003607
|
dilip kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
dilipkori
|
UNION BANK OF INDIA(508500)
|
148
|
SIHAWAL
|
MP-15-003-093-007/4-C (TENDUHA NO.1)
|
1715003093NRG24300420230062378
|
30/04/2023
|
prithiviraj kori
|
1715003093WL003607
|
prithiviraj kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
prithivirajkori
|
UNION BANK OF INDIA(508500)
|
149
|
SIHAWAL
|
MP-15-003-093-007/4-C (TENDUHA NO.1)
|
1715003093NRG24300420230062379
|
30/04/2023
|
prithiviraj kori
|
1715003093WL003607
|
prithiviraj kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
prithivirajkori
|
UNION BANK OF INDIA(508500)
|
150
|
SIHAWAL
|
MP-15-003-093-007/7 (TENDUHA NO.1)
|
1715003093NRG24300420230062380
|
30/04/2023
|
ramnaresh
|
1715003093WL003607
|
ramnaresh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
151
|
SIHAWAL
|
MP-15-003-093-007/7 (TENDUHA NO.1)
|
1715003093NRG24300420230062381
|
30/04/2023
|
ramnaresh
|
1715003093WL003607
|
ramnaresh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101978
|
101978
|
|
|
|
|
|
|
|
152
|
SIHAWAL
|
MP-15-003-021-003/122-A (KODAURA)
|
1715003021NRG24300420230060541
|
30/04/2023
|
Aaradhna Gupta
|
1715003021WL003493
|
Aaradhna Gupta
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641428882
|
|
AaradhnaGupta
|
UNION BANK OF INDIA(508500)
|
153
|
SIHAWAL
|
MP-15-003-031-001/110 (HINAUTI)
|
1715003031NRG24300420230062061
|
30/04/2023
|
gayashudddin
|
1715003031WL003596
|
gayashudddin
|
00468
|
UBIN0547514
|
603
|
603
|
Processed
|
12/05/2023
|
|
641428882
|
|
gayashudddin
|
UNION BANK OF INDIA(508500)
|
154
|
SIHAWAL
|
MP-15-003-031-001/119-C (HINAUTI)
|
1715003031NRG24300420230062062
|
30/04/2023
|
jagdish
|
1715003031WL003596
|
jagdish
|
00468
|
UBIN0547514
|
603
|
603
|
Processed
|
12/05/2023
|
|
641428882
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
155
|
SIHAWAL
|
MP-15-003-031-001/121 (HINAUTI)
|
1715003031NRG24300420230062064
|
30/04/2023
|
malati
|
1715003031WL003596
|
malati
|
00468
|
UBIN0547514
|
603
|
603
|
Processed
|
12/05/2023
|
|
641428882
|
|
malati
|
UNION BANK OF INDIA(508500)
|
156
|
SIHAWAL
|
MP-15-003-031-001/121 (HINAUTI)
|
1715003031NRG24300420230062063
|
30/04/2023
|
soniya
|
1715003031WL003596
|
soniya
|
00468
|
UBIN0547514
|
603
|
603
|
Processed
|
12/05/2023
|
|
641428882
|
|
soniya
|
UNION BANK OF INDIA(508500)
|
157
|
SIHAWAL
|
MP-15-003-031-001/124-D (HINAUTI)
|
1715003031NRG24300420230062066
|
30/04/2023
|
Serunnisha
|
1715003031WL003596
|
Serunnisha
|
00468
|
UBIN0547514
|
603
|
603
|
Processed
|
12/05/2023
|
|
641428882
|
|
Serunnisha
|
UNION BANK OF INDIA(508500)
|
158
|
SIHAWAL
|
MP-15-003-031-001/124-D (HINAUTI)
|
1715003031NRG24300420230062065
|
30/04/2023
|
Serunnisha
|
1715003031WL003596
|
Serunnisha
|
00468
|
UBIN0547514
|
603
|
603
|
Processed
|
12/05/2023
|
|
641428882
|
|
Serunnisha
|
UNION BANK OF INDIA(508500)
|
159
|
SIHAWAL
|
MP-15-003-031-001/135-C (HINAUTI)
|
1715003031NRG24300420230062068
|
30/04/2023
|
sanjiv goswami
|
1715003031WL003596
|
sanjiv goswami
|
00468
|
UBIN0547514
|
603
|
603
|
Processed
|
12/05/2023
|
|
641428882
|
|
sanjivgoswami
|
UNION BANK OF INDIA(508500)
|
160
|
SIHAWAL
|
MP-15-003-031-001/146 (HINAUTI)
|
1715003031NRG24300420230062069
|
30/04/2023
|
belakali
|
1715003031WL003596
|
belakali
|
00468
|
UBIN0547514
|
603
|
603
|
Processed
|
12/05/2023
|
|
641428882
|
|
belakali
|
UNION BANK OF INDIA(508500)
|
161
|
SIHAWAL
|
MP-15-003-031-001/157-A (HINAUTI)
|
1715003031NRG24300420230062070
|
30/04/2023
|
ramayan
|
1715003031WL003596
|
ramayan
|
00468
|
UBIN0547514
|
603
|
603
|
Processed
|
12/05/2023
|
|
641428882
|
|
ramayan
|
UNION BANK OF INDIA(508500)
|
162
|
SIHAWAL
|
MP-15-003-031-001/164 (HINAUTI)
|
1715003031NRG24300420230062071
|
30/04/2023
|
rambai
|
1715003031WL003596
|
rambai
|
00468
|
UBIN0547514
|
603
|
603
|
Processed
|
12/05/2023
|
|
641428882
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
163
|
SIHAWAL
|
MP-15-003-031-001/166 (HINAUTI)
|
1715003031NRG24300420230062072
|
30/04/2023
|
nihalua
|
1715003031WL003596
|
nihalua
|
00468
|
UBIN0547514
|
603
|
603
|
Processed
|
12/05/2023
|
|
641428882
|
|
nihalua
|
STATE BANK OF INDIA(508548)
|
164
|
SIHAWAL
|
MP-15-003-031-001/168 (HINAUTI)
|
1715003031NRG24300420230062074
|
30/04/2023
|
Rita
|
1715003031WL003596
|
Rita
|
00468
|
UBIN0547514
|
603
|
603
|
Processed
|
12/05/2023
|
|
641428882
|
|
Rita
|
UNION BANK OF INDIA(508500)
|
165
|
SIHAWAL
|
MP-15-003-031-001/168 (HINAUTI)
|
1715003031NRG24300420230062073
|
30/04/2023
|
Rita
|
1715003031WL003596
|
Rita
|
00468
|
UBIN0547514
|
603
|
603
|
Processed
|
12/05/2023
|
|
641428882
|
|
Rita
|
UNION BANK OF INDIA(508500)
|
166
|
SIHAWAL
|
MP-15-003-031-001/179 (HINAUTI)
|
1715003031NRG24300420230062076
|
30/04/2023
|
fulkali
|
1715003031WL003596
|
fulkali
|
00468
|
UBIN0547514
|
603
|
603
|
Processed
|
12/05/2023
|
|
641428882
|
|
fulkali
|
UNION BANK OF INDIA(508500)
|
167
|
SIHAWAL
|
MP-15-003-031-001/263 (HINAUTI)
|
1715003031NRG24300420230062077
|
30/04/2023
|
matlabi
|
1715003031WL003596
|
matlabi
|
00468
|
UBIN0547514
|
603
|
603
|
Processed
|
12/05/2023
|
|
641428882
|
|
matlabi
|
UNION BANK OF INDIA(508500)
|
168
|
SIHAWAL
|
MP-15-003-031-001/263 (HINAUTI)
|
1715003031NRG24300420230062078
|
30/04/2023
|
sukhpatiya
|
1715003031WL003596
|
sukhpatiya
|
00468
|
UBIN0547514
|
603
|
603
|
Processed
|
12/05/2023
|
|
641428882
|
|
sukhpatiya
|
UNION BANK OF INDIA(508500)
|
169
|
SIHAWAL
|
MP-15-003-031-001/293 (HINAUTI)
|
1715003031NRG24300420230062079
|
30/04/2023
|
Jagylal
|
1715003031WL003596
|
Jagylal
|
00468
|
UBIN0547514
|
603
|
603
|
Processed
|
12/05/2023
|
|
641428882
|
|
Jagylal
|
UNION BANK OF INDIA(508500)
|
170
|
SIHAWAL
|
MP-15-003-031-001/293 (HINAUTI)
|
1715003031NRG24300420230062080
|
30/04/2023
|
manti kol
|
1715003031WL003596
|
manti kol
|
00468
|
UBIN0547514
|
603
|
603
|
Processed
|
12/05/2023
|
|
641428882
|
|
mantikol
|
UNION BANK OF INDIA(508500)
|
171
|
SIHAWAL
|
MP-15-003-033-001/118 (LILWAR)
|
1715003033NRG24300420230061648
|
30/04/2023
|
hinchhlal
|
1715003033WL003567
|
hinchhlal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
hinchhlal
|
UNION BANK OF INDIA(508500)
|
172
|
SIHAWAL
|
MP-15-003-033-001/118-A (LILWAR)
|
1715003033NRG24300420230061651
|
30/04/2023
|
krishn kumar patel
|
1715003033WL003567
|
krishn kumar patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
krishnkumarpatel
|
UNION BANK OF INDIA(508500)
|
173
|
SIHAWAL
|
MP-15-003-033-001/118-A (LILWAR)
|
1715003033NRG24300420230061650
|
30/04/2023
|
krishn kumar patel
|
1715003033WL003567
|
krishn kumar patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
krishnkumarpatel
|
ICICI BANK LTD(508534)
|
174
|
SIHAWAL
|
MP-15-003-033-001/129-A (LILWAR)
|
1715003033NRG24300420230061653
|
30/04/2023
|
Basant lal patel
|
1715003033WL003567
|
Basant lal patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
Basantlalpatel
|
UNION BANK OF INDIA(508500)
|
175
|
SIHAWAL
|
MP-15-003-033-001/129-A (LILWAR)
|
1715003033NRG24300420230061652
|
30/04/2023
|
Basant lal patel
|
1715003033WL003567
|
Basant lal patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
Basantlalpatel
|
UNION BANK OF INDIA(508500)
|
176
|
SIHAWAL
|
MP-15-003-033-001/154-D (LILWAR)
|
1715003033NRG24300420230061654
|
30/04/2023
|
Beeresh kumar patel
|
1715003033WL003567
|
Beeresh kumar patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
Beereshkumarpatel
|
STATE BANK OF INDIA(508548)
|
177
|
SIHAWAL
|
MP-15-003-033-001/196-A (LILWAR)
|
1715003033NRG24300420230061656
|
30/04/2023
|
shrinivash patel
|
1715003033WL003567
|
shrinivash patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
shrinivashpatel
|
UNION BANK OF INDIA(508500)
|
178
|
SIHAWAL
|
MP-15-003-033-001/196-A (LILWAR)
|
1715003033NRG24300420230061655
|
30/04/2023
|
shrinivash patel
|
1715003033WL003567
|
shrinivash patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
shrinivashpatel
|
UNION BANK OF INDIA(508500)
|
179
|
SIHAWAL
|
MP-15-003-033-001/214 (LILWAR)
|
1715003033NRG24300420230061658
|
30/04/2023
|
Rajesh kumar singh
|
1715003033WL003567
|
Rajesh kumar singh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
Rajeshkumarsingh
|
UNION BANK OF INDIA(508500)
|
180
|
SIHAWAL
|
MP-15-003-033-001/214 (LILWAR)
|
1715003033NRG24300420230061657
|
30/04/2023
|
Rajesh kumar singh
|
1715003033WL003567
|
Rajesh kumar singh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
Rajeshkumarsingh
|
IDBI BANK(607095)
|
181
|
SIHAWAL
|
MP-15-003-033-001/4-A (LILWAR)
|
1715003033NRG24300420230061659
|
30/04/2023
|
chhotelal bansal
|
1715003033WL003567
|
chhotelal bansal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
chhotelalbansal
|
UNION BANK OF INDIA(508500)
|
182
|
SIHAWAL
|
MP-15-003-033-001/53 (LILWAR)
|
1715003033NRG24300420230061660
|
30/04/2023
|
samulla bax
|
1715003033WL003567
|
samulla bax
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
samullabax
|
UNION BANK OF INDIA(508500)
|
183
|
SIHAWAL
|
MP-15-003-033-001/53 (LILWAR)
|
1715003033NRG24300420230061661
|
30/04/2023
|
sarifan
|
1715003033WL003567
|
sarifan
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
sarifan
|
UNION BANK OF INDIA(508500)
|
184
|
SIHAWAL
|
MP-15-003-033-001/84-B (LILWAR)
|
1715003033NRG24300420230061662
|
30/04/2023
|
Alok kumar patel
|
1715003033WL003567
|
Alok kumar patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
Alokkumarpatel
|
UNION BANK OF INDIA(508500)
|
185
|
SIHAWAL
|
MP-15-003-033-001/84-B (LILWAR)
|
1715003033NRG24300420230061663
|
30/04/2023
|
prinsi patel
|
1715003033WL003567
|
prinsi patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
prinsipatel
|
UNION BANK OF INDIA(508500)
|
186
|
SIHAWAL
|
MP-15-003-033-002/113-B (LILWAR)
|
1715003033NRG24300420230061628
|
30/04/2023
|
lal mo ansari
|
1715003033WL003566
|
lal mo ansari
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
lalmoansari
|
UNION BANK OF INDIA(508500)
|
187
|
SIHAWAL
|
MP-15-003-033-002/130-C (LILWAR)
|
1715003033NRG24300420230061631
|
30/04/2023
|
jaharun nisha
|
1715003033WL003566
|
jaharun nisha
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
jaharunnisha
|
UNION BANK OF INDIA(508500)
|
188
|
SIHAWAL
|
MP-15-003-033-002/130-C (LILWAR)
|
1715003033NRG24300420230061630
|
30/04/2023
|
munshiraja
|
1715003033WL003566
|
munshiraja
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
munshiraja
|
UNION BANK OF INDIA(508500)
|
189
|
SIHAWAL
|
MP-15-003-033-002/177-B (LILWAR)
|
1715003033NRG24300420230061667
|
30/04/2023
|
Ramkali patel
|
1715003033WL003567
|
Ramkali patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
Ramkalipatel
|
UNION BANK OF INDIA(508500)
|
190
|
SIHAWAL
|
MP-15-003-033-002/177-B (LILWAR)
|
1715003033NRG24300420230061666
|
30/04/2023
|
Ramkali patel
|
1715003033WL003567
|
Ramkali patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
Ramkalipatel
|
UNION BANK OF INDIA(508500)
|
191
|
SIHAWAL
|
MP-15-003-033-002/177-D (LILWAR)
|
1715003033NRG24300420230061668
|
30/04/2023
|
Deepak kumar patel
|
1715003033WL003567
|
Deepak kumar patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
Deepakkumarpatel
|
PAYTM PAYMENTS BANK LTD(608032)
|
192
|
SIHAWAL
|
MP-15-003-033-002/180-C (LILWAR)
|
1715003033NRG24300420230061670
|
30/04/2023
|
Sushila patel
|
1715003033WL003567
|
Sushila patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
Sushilapatel
|
UNION BANK OF INDIA(508500)
|
193
|
SIHAWAL
|
MP-15-003-033-002/180-C (LILWAR)
|
1715003033NRG24300420230061669
|
30/04/2023
|
Sushila patel
|
1715003033WL003567
|
Sushila patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
Sushilapatel
|
IDFC BANK LIMITED(608117)
|
194
|
SIHAWAL
|
MP-15-003-033-002/181 (LILWAR)
|
1715003033NRG24300420230061633
|
30/04/2023
|
dilip
|
1715003033WL003566
|
dilip
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
dilip
|
UNION BANK OF INDIA(508500)
|
195
|
SIHAWAL
|
MP-15-003-033-002/181 (LILWAR)
|
1715003033NRG24300420230061632
|
30/04/2023
|
dilip patel
|
1715003033WL003566
|
dilip patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
dilippatel
|
UNION BANK OF INDIA(508500)
|
196
|
SIHAWAL
|
MP-15-003-033-002/216-C (LILWAR)
|
1715003033NRG24300420230061672
|
30/04/2023
|
satyanarayan patel
|
1715003033WL003567
|
satyanarayan patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
satyanarayanpatel
|
BANK OF BARODA(606985)
|
197
|
SIHAWAL
|
MP-15-003-033-002/216-C (LILWAR)
|
1715003033NRG24300420230061671
|
30/04/2023
|
satyanarayan patel
|
1715003033WL003567
|
satyanarayan patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
satyanarayanpatel
|
UNION BANK OF INDIA(508500)
|
198
|
SIHAWAL
|
MP-15-003-033-002/223 (LILWAR)
|
1715003033NRG24300420230061673
|
30/04/2023
|
lalita pathak
|
1715003033WL003567
|
lalita pathak
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
lalitapathak
|
UNION BANK OF INDIA(508500)
|
199
|
SIHAWAL
|
MP-15-003-033-002/293-C (LILWAR)
|
1715003033NRG24300420230061675
|
30/04/2023
|
majelal patel
|
1715003033WL003567
|
majelal patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
majelalpatel
|
UNION BANK OF INDIA(508500)
|
200
|
SIHAWAL
|
MP-15-003-033-002/297-C (LILWAR)
|
1715003033NRG24300420230061676
|
30/04/2023
|
Vinay Kumar patel
|
1715003033WL003567
|
Vinay Kumar patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
VinayKumarpatel
|
UNION BANK OF INDIA(508500)
|
201
|
SIHAWAL
|
MP-15-003-033-002/298-C (LILWAR)
|
1715003033NRG24300420230061634
|
30/04/2023
|
Gendlal patel
|
1715003033WL003566
|
Gendlal patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
Gendlalpatel
|
UNION BANK OF INDIA(508500)
|
202
|
SIHAWAL
|
MP-15-003-033-002/303-B (LILWAR)
|
1715003033NRG24300420230061678
|
30/04/2023
|
Anurag pathak
|
1715003033WL003567
|
Anurag pathak
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
Anuragpathak
|
UNION BANK OF INDIA(508500)
|
203
|
SIHAWAL
|
MP-15-003-033-002/303-B (LILWAR)
|
1715003033NRG24300420230061677
|
30/04/2023
|
Anurag pathak
|
1715003033WL003567
|
Anurag pathak
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
Anuragpathak
|
UNION BANK OF INDIA(508500)
|
204
|
SIHAWAL
|
MP-15-003-033-002/354-B (LILWAR)
|
1715003033NRG24300420230061637
|
30/04/2023
|
RAJNARAYAN PATEL
|
1715003033WL003566
|
RAJNARAYAN PATEL
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
RAJNARAYANPATEL
|
UNION BANK OF INDIA(508500)
|
205
|
SIHAWAL
|
MP-15-003-033-002/354-B (LILWAR)
|
1715003033NRG24300420230061636
|
30/04/2023
|
RAJNARAYAN PATEL
|
1715003033WL003566
|
RAJNARAYAN PATEL
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
RAJNARAYANPATEL
|
UNION BANK OF INDIA(508500)
|
206
|
SIHAWAL
|
MP-15-003-033-002/395-C (LILWAR)
|
1715003033NRG24300420230061681
|
30/04/2023
|
Satendra pathak
|
1715003033WL003567
|
Satendra pathak
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
Satendrapathak
|
UNION BANK OF INDIA(508500)
|
207
|
SIHAWAL
|
MP-15-003-033-002/440 (LILWAR)
|
1715003033NRG24300420230061685
|
30/04/2023
|
INDRKAMAL PATHAK
|
1715003033WL003567
|
INDRKAMAL PATHAK
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
INDRKAMALPATHAK
|
UNION BANK OF INDIA(508500)
|
208
|
SIHAWAL
|
MP-15-003-033-002/451-A (LILWAR)
|
1715003033NRG24300420230061638
|
30/04/2023
|
rajnand patel
|
1715003033WL003566
|
rajnand patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641428882
|
|
rajnandpatel
|
UNION BANK OF INDIA(508500)
|
209
|
SIHAWAL
|
MP-15-003-033-002/451-A (LILWAR)
|
1715003033NRG24300420230061639
|
30/04/2023
|
savita patel
|
1715003033WL003566
|
savita patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641428882
|
|
savitapatel
|
UNION BANK OF INDIA(508500)
|
210
|
SIHAWAL
|
MP-15-003-033-002/451-C (LILWAR)
|
1715003033NRG24300420230061641
|
30/04/2023
|
reeta patel
|
1715003033WL003566
|
reeta patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641428882
|
|
reetapatel
|
UNION BANK OF INDIA(508500)
|
211
|
SIHAWAL
|
MP-15-003-033-002/451-C (LILWAR)
|
1715003033NRG24300420230061640
|
30/04/2023
|
surya prakash patel
|
1715003033WL003566
|
surya prakash patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641428882
|
|
suryaprakashpatel
|
AXIS BANK(607153)
|
212
|
SIHAWAL
|
MP-15-003-033-002/451-D (LILWAR)
|
1715003033NRG24300420230061642
|
30/04/2023
|
raj kumar patel
|
1715003033WL003566
|
raj kumar patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641428882
|
|
rajkumarpatel
|
UNION BANK OF INDIA(508500)
|
213
|
SIHAWAL
|
MP-15-003-033-002/452 (LILWAR)
|
1715003033NRG24300420230061645
|
30/04/2023
|
raj kishor patel
|
1715003033WL003566
|
raj kishor patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641428882
|
|
rajkishorpatel
|
UNION BANK OF INDIA(508500)
|
214
|
SIHAWAL
|
MP-15-003-033-002/452 (LILWAR)
|
1715003033NRG24300420230061644
|
30/04/2023
|
raj kishor patel
|
1715003033WL003566
|
raj kishor patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641428882
|
|
rajkishorpatel
|
UNION BANK OF INDIA(508500)
|
215
|
SIHAWAL
|
MP-15-003-033-002/469-A (LILWAR)
|
1715003033NRG24300420230061688
|
30/04/2023
|
ashutosh patel
|
1715003033WL003567
|
ashutosh patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
ashutoshpatel
|
UNION BANK OF INDIA(508500)
|
216
|
SIHAWAL
|
MP-15-003-033-002/469-A (LILWAR)
|
1715003033NRG24300420230061687
|
30/04/2023
|
ashutosh patel
|
1715003033WL003567
|
ashutosh patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
ashutoshpatel
|
UNION BANK OF INDIA(508500)
|
217
|
SIHAWAL
|
MP-15-003-033-002/48-A (LILWAR)
|
1715003033NRG24300420230061647
|
30/04/2023
|
jagyalal saket
|
1715003033WL003566
|
jagyalal saket
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641428882
|
|
jagyalalsaket
|
UNION BANK OF INDIA(508500)
|
218
|
SIHAWAL
|
MP-15-003-033-002/48-A (LILWAR)
|
1715003033NRG24300420230061646
|
30/04/2023
|
jagyalal saket
|
1715003033WL003566
|
jagyalal saket
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641428882
|
|
jagyalalsaket
|
UNION BANK OF INDIA(508500)
|
219
|
SIHAWAL
|
MP-15-003-033-002/503-A (LILWAR)
|
1715003033NRG24300420230061690
|
30/04/2023
|
pooja patel
|
1715003033WL003567
|
pooja patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641428882
|
|
poojapatel
|
UNION BANK OF INDIA(508500)
|
220
|
SIHAWAL
|
MP-15-003-033-002/503-A (LILWAR)
|
1715003033NRG24300420230061689
|
30/04/2023
|
sukhsagar patel
|
1715003033WL003567
|
sukhsagar patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641428882
|
|
sukhsagarpatel
|
AXIS BANK(607153)
|
221
|
SIHAWAL
|
MP-15-003-033-002/522-A (LILWAR)
|
1715003033NRG24300420230061692
|
30/04/2023
|
Anjani kumar patel
|
1715003033WL003567
|
Anjani kumar patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
Anjanikumarpatel
|
UNION BANK OF INDIA(508500)
|
222
|
SIHAWAL
|
MP-15-003-033-002/522-A (LILWAR)
|
1715003033NRG24300420230061691
|
30/04/2023
|
Anjani kumar patel
|
1715003033WL003567
|
Anjani kumar patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
Anjanikumarpatel
|
PUNJAB NATIONAL BANK(508568)
|
223
|
SIHAWAL
|
MP-15-003-033-002/525 (LILWAR)
|
1715003033NRG24300420230061693
|
30/04/2023
|
santosh dwivedi
|
1715003033WL003567
|
santosh dwivedi
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
santoshdwivedi
|
UNION BANK OF INDIA(508500)
|
224
|
SIHAWAL
|
MP-15-003-033-002/537 (LILWAR)
|
1715003033NRG24300420230061696
|
30/04/2023
|
Harishankar patel
|
1715003033WL003567
|
Harishankar patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
Harishankarpatel
|
UNION BANK OF INDIA(508500)
|
225
|
SIHAWAL
|
MP-15-003-033-002/537 (LILWAR)
|
1715003033NRG24300420230061695
|
30/04/2023
|
Harishankar patel
|
1715003033WL003567
|
Harishankar patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
Harishankarpatel
|
UNION BANK OF INDIA(508500)
|
226
|
SIHAWAL
|
MP-15-003-033-002/94-C (LILWAR)
|
1715003033NRG24300420230061697
|
30/04/2023
|
gudiya vishwakarma
|
1715003033WL003567
|
gudiya vishwakarma
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
gudiyavishwakarma
|
UNION BANK OF INDIA(508500)
|
227
|
SIHAWAL
|
MP-15-003-050-002/168 (LAUA)
|
1715003050NRG24300420230062594
|
30/04/2023
|
sunita soni
|
1715003050WL003620
|
sunita soni
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
sunitasoni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85552
|
85552
|
|
|
|
|
|
|
|
228
|
SIHAWAL
|
MP-15-003-045-001/141 (KUSEDA)
|
1715003045NRG24300420230059899
|
30/04/2023
|
Chiraujiya
|
1715003045WL003465
|
Chiraujiya
|
00468
|
UBIN0548341
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641428882
|
|
Chiraujiya
|
UNION BANK OF INDIA(508500)
|
229
|
SIHAWAL
|
MP-15-003-045-001/157 (KUSEDA)
|
1715003045NRG24300420230059900
|
30/04/2023
|
Radhe
|
1715003045WL003465
|
Radhe
|
00468
|
UBIN0548341
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641428882
|
|
Radhe
|
UNION BANK OF INDIA(508500)
|
230
|
SIHAWAL
|
MP-15-003-045-001/159 (KUSEDA)
|
1715003045NRG24300420230059902
|
30/04/2023
|
Sipahi
|
1715003045WL003465
|
Sipahi
|
00468
|
UBIN0548341
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641428882
|
|
Sipahi
|
UNION BANK OF INDIA(508500)
|
231
|
SIHAWAL
|
MP-15-003-045-001/177-A (KUSEDA)
|
1715003045NRG24300420230059903
|
30/04/2023
|
kailashapati
|
1715003045WL003465
|
kailashapati
|
00468
|
UBIN0548341
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641428882
|
|
kailashapati
|
UNION BANK OF INDIA(508500)
|
232
|
SIHAWAL
|
MP-15-003-045-001/208-A (KUSEDA)
|
1715003045NRG24300420230059905
|
30/04/2023
|
BHAIYALAL
|
1715003045WL003465
|
BHAIYALAL
|
00468
|
UBIN0548341
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641428882
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
233
|
SIHAWAL
|
MP-15-003-045-001/25 (KUSEDA)
|
1715003045NRG24300420230059906
|
30/04/2023
|
ramvichare
|
1715003045WL003465
|
ramvichare
|
00468
|
UBIN0548341
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641428882
|
|
ramvichare
|
UNION BANK OF INDIA(508500)
|
234
|
SIHAWAL
|
MP-15-003-045-001/59-B (KUSEDA)
|
1715003045NRG24300420230059908
|
30/04/2023
|
premlal
|
1715003045WL003465
|
premlal
|
00468
|
UBIN0548341
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641428882
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
235
|
SIHAWAL
|
MP-15-003-045-001/59-B (KUSEDA)
|
1715003045NRG24300420230059907
|
30/04/2023
|
premlal
|
1715003045WL003465
|
premlal
|
00468
|
UBIN0548341
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641428882
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
236
|
SIHAWAL
|
MP-15-003-045-001/59-C (KUSEDA)
|
1715003045NRG24300420230059910
|
30/04/2023
|
Rinku
|
1715003045WL003465
|
Rinku
|
00468
|
UBIN0548341
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641428882
|
|
Rinku
|
UNION BANK OF INDIA(508500)
|
237
|
SIHAWAL
|
MP-15-003-045-001/59-C (KUSEDA)
|
1715003045NRG24300420230059909
|
30/04/2023
|
Rinku
|
1715003045WL003465
|
Rinku
|
00468
|
UBIN0548341
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641428882
|
|
Rinku
|
UNION BANK OF INDIA(508500)
|
238
|
SIHAWAL
|
MP-15-003-045-001/650 (KUSEDA)
|
1715003045NRG24300420230059912
|
30/04/2023
|
Fullkali
|
1715003045WL003465
|
Fullkali
|
00468
|
UBIN0548341
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641428882
|
|
Fullkali
|
UNION BANK OF INDIA(508500)
|
239
|
SIHAWAL
|
MP-15-003-045-001/650 (KUSEDA)
|
1715003045NRG24300420230059911
|
30/04/2023
|
Vijay bahadur
|
1715003045WL003465
|
Vijay bahadur
|
00468
|
UBIN0548341
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641428882
|
|
Vijaybahadur
|
UNION BANK OF INDIA(508500)
|
240
|
SIHAWAL
|
MP-15-003-045-001/651 (KUSEDA)
|
1715003045NRG24300420230059914
|
30/04/2023
|
lallu
|
1715003045WL003465
|
lallu
|
00468
|
UBIN0548341
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641428882
|
|
lallu
|
UNION BANK OF INDIA(508500)
|
241
|
SIHAWAL
|
MP-15-003-045-001/665-A (KUSEDA)
|
1715003045NRG24300420230059916
|
30/04/2023
|
Asha
|
1715003045WL003465
|
Asha
|
00468
|
UBIN0548341
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641428882
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
242
|
SIHAWAL
|
MP-15-003-045-001/725 (KUSEDA)
|
1715003045NRG24300420230059919
|
30/04/2023
|
baijnath
|
1715003045WL003465
|
baijnath
|
00468
|
UBIN0548341
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641428882
|
|
baijnath
|
UNION BANK OF INDIA(508500)
|
243
|
SIHAWAL
|
MP-15-003-045-001/777 (KUSEDA)
|
1715003045NRG24300420230059921
|
30/04/2023
|
Dhanpal
|
1715003045WL003465
|
Dhanpal
|
00468
|
UBIN0548341
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641428882
|
|
Dhanpal
|
UNION BANK OF INDIA(508500)
|
244
|
SIHAWAL
|
MP-15-003-045-001/777 (KUSEDA)
|
1715003045NRG24300420230059920
|
30/04/2023
|
Dhanpal
|
1715003045WL003465
|
Dhanpal
|
00468
|
UBIN0548341
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641428882
|
|
Dhanpal
|
UNION BANK OF INDIA(508500)
|
245
|
SIHAWAL
|
MP-15-003-045-001/801 (KUSEDA)
|
1715003045NRG24300420230059922
|
30/04/2023
|
sarvesh
|
1715003045WL003465
|
sarvesh
|
00468
|
UBIN0548341
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641428882
|
|
sarvesh
|
CANARA BANK(508532)
|
246
|
SIHAWAL
|
MP-15-003-045-001/872 (KUSEDA)
|
1715003045NRG24300420230059925
|
30/04/2023
|
Shyamlal
|
1715003045WL003465
|
Shyamlal
|
00468
|
UBIN0548341
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641428882
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
247
|
SIHAWAL
|
MP-15-003-045-001/901-A (KUSEDA)
|
1715003045NRG24300420230059927
|
30/04/2023
|
Rinku
|
1715003045WL003465
|
Rinku
|
00468
|
UBIN0548341
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641428882
|
|
Rinku
|
UNION BANK OF INDIA(508500)
|
248
|
SIHAWAL
|
MP-15-003-045-001/902 (KUSEDA)
|
1715003045NRG24300420230059931
|
30/04/2023
|
Savita dwivedi
|
1715003045WL003465
|
Savita dwivedi
|
00468
|
UBIN0548341
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641428882
|
|
Savitadwivedi
|
PUNJAB NATIONAL BANK(508568)
|
249
|
SIHAWAL
|
MP-15-003-045-001/904 (KUSEDA)
|
1715003045NRG24300420230059935
|
30/04/2023
|
Heerakali dwivedi
|
1715003045WL003465
|
Heerakali dwivedi
|
00468
|
UBIN0548341
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641428882
|
|
Heerakalidwivedi
|
STATE BANK OF INDIA(508548)
|
250
|
SIHAWAL
|
MP-15-003-045-001/904 (KUSEDA)
|
1715003045NRG24300420230059934
|
30/04/2023
|
Heerakali dwivedi
|
1715003045WL003465
|
Heerakali dwivedi
|
00468
|
UBIN0548341
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641428882
|
|
Heerakalidwivedi
|
UNION BANK OF INDIA(508500)
|
251
|
SIHAWAL
|
MP-15-003-045-001/904 (KUSEDA)
|
1715003045NRG24300420230059933
|
30/04/2023
|
Heerakali dwivedi
|
1715003045WL003465
|
Heerakali dwivedi
|
00468
|
UBIN0548341
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641428882
|
|
Heerakalidwivedi
|
STATE BANK OF INDIA(508548)
|
252
|
SIHAWAL
|
MP-15-003-050-001/113-A (LAUA)
|
1715003050NRG24300420230062569
|
30/04/2023
|
Suresh Kumar SAket
|
1715003050WL003620
|
Suresh Kumar SAket
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641428882
|
|
SureshKumarSAket
|
UNION BANK OF INDIA(508500)
|
253
|
SIHAWAL
|
MP-15-003-050-001/146-D (LAUA)
|
1715003050NRG24300420230062570
|
30/04/2023
|
Sunil Gupta
|
1715003050WL003620
|
Sunil Gupta
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
SunilGupta
|
UNION BANK OF INDIA(508500)
|
254
|
SIHAWAL
|
MP-15-003-050-001/146-D (LAUA)
|
1715003050NRG24300420230062571
|
30/04/2023
|
Vandana Gupta
|
1715003050WL003620
|
Vandana Gupta
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
VandanaGupta
|
UNION BANK OF INDIA(508500)
|
255
|
SIHAWAL
|
MP-15-003-050-001/158 (LAUA)
|
1715003050NRG24300420230062573
|
30/04/2023
|
Chandravati
|
1715003050WL003620
|
Chandravati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
Chandravati
|
UNION BANK OF INDIA(508500)
|
256
|
SIHAWAL
|
MP-15-003-050-001/158 (LAUA)
|
1715003050NRG24300420230062572
|
30/04/2023
|
Ramdas
|
1715003050WL003620
|
Ramdas
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
Ramdas
|
UNION BANK OF INDIA(508500)
|
257
|
SIHAWAL
|
MP-15-003-050-001/179 (LAUA)
|
1715003050NRG24300420230062575
|
30/04/2023
|
Shivcharan
|
1715003050WL003620
|
Shivcharan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
Shivcharan
|
INDIAN BANK(607105)
|
258
|
SIHAWAL
|
MP-15-003-050-001/179 (LAUA)
|
1715003050NRG24300420230062574
|
30/04/2023
|
Shivcharan
|
1715003050WL003620
|
Shivcharan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
Shivcharan
|
UNION BANK OF INDIA(508500)
|
259
|
SIHAWAL
|
MP-15-003-050-001/211 (LAUA)
|
1715003050NRG24300420230062579
|
30/04/2023
|
banshroop
|
1715003050WL003620
|
banshroop
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
banshroop
|
UNION BANK OF INDIA(508500)
|
260
|
SIHAWAL
|
MP-15-003-050-001/211 (LAUA)
|
1715003050NRG24300420230062580
|
30/04/2023
|
hinchchi
|
1715003050WL003620
|
hinchchi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
hinchchi
|
UNION BANK OF INDIA(508500)
|
261
|
SIHAWAL
|
MP-15-003-050-001/216 (LAUA)
|
1715003050NRG24300420230062582
|
30/04/2023
|
babulal
|
1715003050WL003620
|
babulal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
262
|
SIHAWAL
|
MP-15-003-050-001/216 (LAUA)
|
1715003050NRG24300420230062581
|
30/04/2023
|
babulal
|
1715003050WL003620
|
babulal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
263
|
SIHAWAL
|
MP-15-003-050-001/291 (LAUA)
|
1715003050NRG24300420230062584
|
30/04/2023
|
Shivram
|
1715003050WL003620
|
Shivram
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
Shivram
|
UNION BANK OF INDIA(508500)
|
264
|
SIHAWAL
|
MP-15-003-050-001/291 (LAUA)
|
1715003050NRG24300420230062583
|
30/04/2023
|
Shivram
|
1715003050WL003620
|
Shivram
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
Shivram
|
UNION BANK OF INDIA(508500)
|
265
|
SIHAWAL
|
MP-15-003-050-001/295-B (LAUA)
|
1715003050NRG24300420230062585
|
30/04/2023
|
Chhotelal bhujwa
|
1715003050WL003620
|
Chhotelal bhujwa
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
Chhotelalbhujwa
|
UNION BANK OF INDIA(508500)
|
266
|
SIHAWAL
|
MP-15-003-050-001/402-A (LAUA)
|
1715003050NRG24300420230062590
|
30/04/2023
|
Asha Saket
|
1715003050WL003620
|
Asha Saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
AshaSaket
|
UNION BANK OF INDIA(508500)
|
267
|
SIHAWAL
|
MP-15-003-050-001/54 (LAUA)
|
1715003050NRG24300420230062592
|
30/04/2023
|
rajkali saket
|
1715003050WL003620
|
rajkali saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
rajkalisaket
|
UNION BANK OF INDIA(508500)
|
268
|
SIHAWAL
|
MP-15-003-050-001/54 (LAUA)
|
1715003050NRG24300420230062591
|
30/04/2023
|
Savailal saket
|
1715003050WL003620
|
Savailal saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
Savailalsaket
|
UNION BANK OF INDIA(508500)
|
269
|
SIHAWAL
|
MP-15-003-050-002/168 (LAUA)
|
1715003050NRG24300420230062593
|
30/04/2023
|
amarnath soni
|
1715003050WL003620
|
amarnath soni
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
amarnathsoni
|
UNION BANK OF INDIA(508500)
|
270
|
SIHAWAL
|
MP-15-003-050-002/178 (LAUA)
|
1715003050NRG24300420230062595
|
30/04/2023
|
ramanuj soni
|
1715003050WL003620
|
ramanuj soni
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
ramanujsoni
|
UNION BANK OF INDIA(508500)
|
271
|
SIHAWAL
|
MP-15-003-050-002/180 (LAUA)
|
1715003050NRG24300420230062598
|
30/04/2023
|
Urmila soni
|
1715003050WL003620
|
Urmila soni
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
Urmilasoni
|
UNION BANK OF INDIA(508500)
|
272
|
SIHAWAL
|
MP-15-003-050-002/191-A (LAUA)
|
1715003050NRG24300420230062600
|
30/04/2023
|
Ramanuj Bhujwa
|
1715003050WL003620
|
Ramanuj Bhujwa
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
RamanujBhujwa
|
UNION BANK OF INDIA(508500)
|
273
|
SIHAWAL
|
MP-15-003-050-002/191-B (LAUA)
|
1715003050NRG24300420230062602
|
30/04/2023
|
Karuna bhujawa
|
1715003050WL003620
|
Karuna bhujawa
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
Karunabhujawa
|
UNION BANK OF INDIA(508500)
|
274
|
SIHAWAL
|
MP-15-003-050-002/191-D (LAUA)
|
1715003050NRG24300420230062604
|
30/04/2023
|
Sangeeta Bujwa
|
1715003050WL003620
|
Sangeeta Bujwa
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
SangeetaBujwa
|
UNION BANK OF INDIA(508500)
|
275
|
SIHAWAL
|
MP-15-003-050-002/191-D (LAUA)
|
1715003050NRG24300420230062603
|
30/04/2023
|
Saroj Kumar Verma
|
1715003050WL003620
|
Saroj Kumar Verma
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
SarojKumarVerma
|
UNION BANK OF INDIA(508500)
|
276
|
SIHAWAL
|
MP-15-003-050-002/750 (LAUA)
|
1715003050NRG24300420230062607
|
30/04/2023
|
Girja Sakrt
|
1715003050WL003620
|
Girja Sakrt
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
GirjaSakrt
|
UNION BANK OF INDIA(508500)
|
277
|
SIHAWAL
|
MP-15-003-050-002/751 (LAUA)
|
1715003050NRG24300420230062609
|
30/04/2023
|
Priya Tiwari
|
1715003050WL003620
|
Priya Tiwari
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
PriyaTiwari
|
UNION BANK OF INDIA(508500)
|
278
|
SIHAWAL
|
MP-15-003-050-002/751-A (LAUA)
|
1715003050NRG24300420230062610
|
30/04/2023
|
Arjun Tiwari
|
1715003050WL003620
|
Arjun Tiwari
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
ArjunTiwari
|
UNION BANK OF INDIA(508500)
|
279
|
SIHAWAL
|
MP-15-003-050-002/751-B (LAUA)
|
1715003050NRG24300420230062611
|
30/04/2023
|
Bharat Tiwari
|
1715003050WL003620
|
Bharat Tiwari
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
BharatTiwari
|
UNION BANK OF INDIA(508500)
|
280
|
SIHAWAL
|
MP-15-003-050-003/23 (LAUA)
|
1715003050NRG24300420230062613
|
30/04/2023
|
Rammilan
|
1715003050WL003620
|
Rammilan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
Rammilan
|
UNION BANK OF INDIA(508500)
|
281
|
SIHAWAL
|
MP-15-003-050-003/23 (LAUA)
|
1715003050NRG24300420230062612
|
30/04/2023
|
Rammilan
|
1715003050WL003620
|
Rammilan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
Rammilan
|
UNION BANK OF INDIA(508500)
|
282
|
SIHAWAL
|
MP-15-003-050-003/37-A (LAUA)
|
1715003050NRG24300420230062619
|
30/04/2023
|
RAKESH SONI
|
1715003050WL003620
|
RAKESH SONI
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
RAKESHSONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
283
|
SIHAWAL
|
MP-15-003-050-003/37-A (LAUA)
|
1715003050NRG24300420230062618
|
30/04/2023
|
UDHAV SONI
|
1715003050WL003620
|
UDHAV SONI
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
UDHAVSONI
|
UNION BANK OF INDIA(508500)
|
284
|
SIHAWAL
|
MP-15-003-081-001/303-B (DOL)
|
1715003081NRG24290420230059270
|
30/04/2023
|
Sonavati
|
1715003081WL003405
|
Sonavati
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
Sonavati
|
UNION BANK OF INDIA(508500)
|
285
|
SIHAWAL
|
MP-15-003-081-001/484-C (DOL)
|
1715003081NRG24290420230059313
|
30/04/2023
|
Vishnu Sahu
|
1715003081WL003405
|
Vishnu Sahu
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
VishnuSahu
|
UNION BANK OF INDIA(508500)
|
286
|
SIHAWAL
|
MP-15-003-082-001/272-A (TARKA)
|
1715003082NRG24300420230062019
|
30/04/2023
|
vipin
|
1715003082WL003589
|
vipin
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641428882
|
|
vipin
|
UNION BANK OF INDIA(508500)
|
287
|
SIHAWAL
|
MP-15-003-082-001/272-A (TARKA)
|
1715003082NRG24300420230062009
|
30/04/2023
|
Vipin
|
1715003082WL003588
|
Vipin
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641428882
|
|
Vipin
|
STATE BANK OF INDIA(508548)
|
288
|
SIHAWAL
|
MP-15-003-082-001/884-C (TARKA)
|
1715003082NRG24300420230062014
|
30/04/2023
|
Takhatraj singh
|
1715003082WL003588
|
Takhatraj singh
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641428882
|
|
Takhatrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
SIHAWAL
|
MP-15-003-082-001/884-C (TARKA)
|
1715003082NRG24300420230062013
|
30/04/2023
|
Takhatraj singh
|
1715003082WL003588
|
Takhatraj singh
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641428882
|
|
Takhatrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
290
|
SIHAWAL
|
MP-15-003-082-001/886-D (TARKA)
|
1715003082NRG24300420230061962
|
30/04/2023
|
Rani
|
1715003082WL003584
|
Rani
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641428882
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
291
|
SIHAWAL
|
MP-15-003-082-001/888 (TARKA)
|
1715003082NRG24300420230062015
|
30/04/2023
|
Mohit varma
|
1715003082WL003588
|
Mohit varma
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641428882
|
|
Mohitvarma
|
UNION BANK OF INDIA(508500)
|
292
|
SIHAWAL
|
MP-15-003-082-001/918-A (TARKA)
|
1715003082NRG24300420230062017
|
30/04/2023
|
Shyambati saket
|
1715003082WL003588
|
Shyambati saket
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641428882
|
|
Shyambatisaket
|
INDIAN BANK(607105)
|
293
|
SIHAWAL
|
MP-15-003-082-001/919 (TARKA)
|
1715003082NRG24300420230062026
|
30/04/2023
|
Ramkali saket
|
1715003082WL003589
|
Ramkali saket
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641428882
|
|
Ramkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
294
|
SIHAWAL
|
MP-15-003-082-001/952-D (TARKA)
|
1715003082NRG24300420230061966
|
30/04/2023
|
Suman
|
1715003082WL003584
|
Suman
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641428882
|
|
Suman
|
UNION BANK OF INDIA(508500)
|
295
|
SIHAWAL
|
MP-15-003-087-001/100 (DEORI)
|
1715003087NRG24300420230062111
|
30/04/2023
|
BHAILAL JOGI
|
1715003087WL003601
|
BHAILAL JOGI
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641428882
|
|
BHAILALJOGI
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
SIHAWAL
|
MP-15-003-087-001/102 (DEORI)
|
1715003087NRG24300420230062112
|
30/04/2023
|
RAJKUMAR GOSWAMI
|
1715003087WL003601
|
RAJKUMAR GOSWAMI
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641428882
|
|
RAJKUMARGOSWAMI
|
UNION BANK OF INDIA(508500)
|
297
|
SIHAWAL
|
MP-15-003-087-001/103 (DEORI)
|
1715003087NRG24300420230062114
|
30/04/2023
|
DADOL GOSWAMI
|
1715003087WL003601
|
DADOL GOSWAMI
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641428882
|
|
DADOLGOSWAMI
|
UNION BANK OF INDIA(508500)
|
298
|
SIHAWAL
|
MP-15-003-087-001/105 (DEORI)
|
1715003087NRG24300420230062115
|
30/04/2023
|
AJAD GOSWAMI
|
1715003087WL003601
|
AJAD GOSWAMI
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641428882
|
|
AJADGOSWAMI
|
UNION BANK OF INDIA(508500)
|
299
|
SIHAWAL
|
MP-15-003-087-001/107 (DEORI)
|
1715003087NRG24300420230062116
|
30/04/2023
|
DINESH PRASAD GOSWAMI
|
1715003087WL003601
|
DINESH PRASAD GOSWAMI
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641428882
|
|
DINESHPRASADGOSWAMI
|
UNION BANK OF INDIA(508500)
|
300
|
SIHAWAL
|
MP-15-003-087-001/107 (DEORI)
|
1715003087NRG24300420230062117
|
30/04/2023
|
DINESH PRASAD GOSWAMI
|
1715003087WL003601
|
DINESH PRASAD GOSWAMI
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641428882
|
|
DINESHPRASADGOSWAMI
|
UNION BANK OF INDIA(508500)
|
301
|
SIHAWAL
|
MP-15-003-087-001/108 (DEORI)
|
1715003087NRG24300420230061720
|
30/04/2023
|
MANOJ KUMAR GOSWAMI
|
1715003087WL003570
|
MANOJ KUMAR GOSWAMI
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
MANOJKUMARGOSWAMI
|
CANARA BANK(508532)
|
302
|
SIHAWAL
|
MP-15-003-087-001/108 (DEORI)
|
1715003087NRG24300420230061721
|
30/04/2023
|
POOJA GOSWAMI
|
1715003087WL003570
|
POOJA GOSWAMI
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
POOJAGOSWAMI
|
STATE BANK OF INDIA(508548)
|
303
|
SIHAWAL
|
MP-15-003-087-001/12 (DEORI)
|
1715003087NRG24300420230062118
|
30/04/2023
|
gyanendra singh
|
1715003087WL003601
|
gyanendra singh
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641428882
|
|
gyanendrasingh
|
UNION BANK OF INDIA(508500)
|
304
|
SIHAWAL
|
MP-15-003-087-001/14 (DEORI)
|
1715003087NRG24300420230062120
|
30/04/2023
|
Rajnath
|
1715003087WL003601
|
Rajnath
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641428882
|
|
Rajnath
|
UNION BANK OF INDIA(508500)
|
305
|
SIHAWAL
|
MP-15-003-087-001/14 (DEORI)
|
1715003087NRG24300420230062121
|
30/04/2023
|
Rajnath
|
1715003087WL003601
|
Rajnath
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641428882
|
|
Rajnath
|
UNION BANK OF INDIA(508500)
|
306
|
SIHAWAL
|
MP-15-003-087-001/18 (DEORI)
|
1715003087NRG24300420230061722
|
30/04/2023
|
Moti lal singh
|
1715003087WL003570
|
Moti lal singh
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
Motilalsingh
|
UNION BANK OF INDIA(508500)
|
307
|
SIHAWAL
|
MP-15-003-087-001/18-A (DEORI)
|
1715003087NRG24300420230061723
|
30/04/2023
|
udasiya singh
|
1715003087WL003570
|
udasiya singh
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
udasiyasingh
|
UNION BANK OF INDIA(508500)
|
308
|
SIHAWAL
|
MP-15-003-087-001/21 (DEORI)
|
1715003087NRG24300420230061724
|
30/04/2023
|
kunti
|
1715003087WL003570
|
kunti
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
kunti
|
UNION BANK OF INDIA(508500)
|
309
|
SIHAWAL
|
MP-15-003-087-001/23 (DEORI)
|
1715003087NRG24300420230061725
|
30/04/2023
|
RADHIKA
|
1715003087WL003570
|
RADHIKA
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
310
|
SIHAWAL
|
MP-15-003-087-001/23 (DEORI)
|
1715003087NRG24300420230061726
|
30/04/2023
|
Suryawati
|
1715003087WL003570
|
Suryawati
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
Suryawati
|
UNION BANK OF INDIA(508500)
|
311
|
SIHAWAL
|
MP-15-003-087-001/25 (DEORI)
|
1715003087NRG24300420230061727
|
30/04/2023
|
janaki
|
1715003087WL003570
|
janaki
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
janaki
|
UNION BANK OF INDIA(508500)
|
312
|
SIHAWAL
|
MP-15-003-087-001/25 (DEORI)
|
1715003087NRG24300420230061728
|
30/04/2023
|
lalley
|
1715003087WL003570
|
lalley
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
lalley
|
UNION BANK OF INDIA(508500)
|
313
|
SIHAWAL
|
MP-15-003-087-001/48-A (DEORI)
|
1715003087NRG24300420230062123
|
30/04/2023
|
Rajkali
|
1715003087WL003601
|
Rajkali
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641428882
|
|
Rajkali
|
UNION BANK OF INDIA(508500)
|
314
|
SIHAWAL
|
MP-15-003-087-001/48-A (DEORI)
|
1715003087NRG24300420230062122
|
30/04/2023
|
suresh goswami
|
1715003087WL003601
|
suresh goswami
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641428882
|
|
sureshgoswami
|
UNION BANK OF INDIA(508500)
|
315
|
SIHAWAL
|
MP-15-003-087-001/49 (DEORI)
|
1715003087NRG24300420230061729
|
30/04/2023
|
bharat yogi
|
1715003087WL003570
|
bharat yogi
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
bharatyogi
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
SIHAWAL
|
MP-15-003-087-001/49 (DEORI)
|
1715003087NRG24300420230061730
|
30/04/2023
|
Ramwati
|
1715003087WL003570
|
Ramwati
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
Ramwati
|
UNION BANK OF INDIA(508500)
|
317
|
SIHAWAL
|
MP-15-003-087-001/58-A (DEORI)
|
1715003087NRG24300420230062124
|
30/04/2023
|
PRIYANKA GOSWAMI
|
1715003087WL003601
|
PRIYANKA GOSWAMI
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641428882
|
|
PRIYANKAGOSWAMI
|
UNION BANK OF INDIA(508500)
|
318
|
SIHAWAL
|
MP-15-003-087-001/59-A (DEORI)
|
1715003087NRG24300420230062125
|
30/04/2023
|
Vijay
|
1715003087WL003601
|
Vijay
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641428882
|
|
Vijay
|
UNION BANK OF INDIA(508500)
|
319
|
SIHAWAL
|
MP-15-003-087-001/59-A (DEORI)
|
1715003087NRG24300420230062126
|
30/04/2023
|
Vijay
|
1715003087WL003601
|
Vijay
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641428882
|
|
Vijay
|
UNION BANK OF INDIA(508500)
|
320
|
SIHAWAL
|
MP-15-003-087-001/59-B (DEORI)
|
1715003087NRG24300420230062127
|
30/04/2023
|
amrit lal goswami
|
1715003087WL003601
|
amrit lal goswami
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641428882
|
|
amritlalgoswami
|
UNION BANK OF INDIA(508500)
|
321
|
SIHAWAL
|
MP-15-003-087-001/59-C (DEORI)
|
1715003087NRG24300420230062128
|
30/04/2023
|
rajendr goswami
|
1715003087WL003601
|
rajendr goswami
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641428882
|
|
rajendrgoswami
|
UNION BANK OF INDIA(508500)
|
322
|
SIHAWAL
|
MP-15-003-087-001/61 (DEORI)
|
1715003087NRG24300420230061732
|
30/04/2023
|
aruna
|
1715003087WL003570
|
aruna
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
aruna
|
UNION BANK OF INDIA(508500)
|
323
|
SIHAWAL
|
MP-15-003-087-001/61 (DEORI)
|
1715003087NRG24300420230061731
|
30/04/2023
|
aruna
|
1715003087WL003570
|
aruna
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
324
|
SIHAWAL
|
MP-15-003-087-001/7 (DEORI)
|
1715003087NRG24300420230062129
|
30/04/2023
|
Gulab
|
1715003087WL003601
|
Gulab
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641428882
|
|
Gulab
|
UNION BANK OF INDIA(508500)
|
325
|
SIHAWAL
|
MP-15-003-087-001/74 (DEORI)
|
1715003087NRG24300420230062130
|
30/04/2023
|
Chotakau
|
1715003087WL003601
|
Chotakau
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641428882
|
|
Chotakau
|
UNION BANK OF INDIA(508500)
|
326
|
SIHAWAL
|
MP-15-003-087-001/74 (DEORI)
|
1715003087NRG24300420230062131
|
30/04/2023
|
churamadni
|
1715003087WL003601
|
churamadni
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641428882
|
|
churamadni
|
UNION BANK OF INDIA(508500)
|
327
|
SIHAWAL
|
MP-15-003-087-001/86-A (DEORI)
|
1715003087NRG24300420230062132
|
30/04/2023
|
kashi nath
|
1715003087WL003601
|
kashi nath
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641428882
|
|
kashinath
|
UNION BANK OF INDIA(508500)
|
328
|
SIHAWAL
|
MP-15-003-087-001/86-A (DEORI)
|
1715003087NRG24300420230062133
|
30/04/2023
|
kashi nath
|
1715003087WL003601
|
kashi nath
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641428882
|
|
kashinath
|
UNION BANK OF INDIA(508500)
|
329
|
SIHAWAL
|
MP-15-003-087-001/86-C (DEORI)
|
1715003087NRG24300420230062134
|
30/04/2023
|
kailash nath
|
1715003087WL003601
|
kailash nath
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641428882
|
|
kailashnath
|
UNION BANK OF INDIA(508500)
|
330
|
SIHAWAL
|
MP-15-003-087-001/96 (DEORI)
|
1715003087NRG24300420230062136
|
30/04/2023
|
NEELAM GOSWAMI
|
1715003087WL003601
|
NEELAM GOSWAMI
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641428882
|
|
NEELAMGOSWAMI
|
UNION BANK OF INDIA(508500)
|
331
|
SIHAWAL
|
MP-15-003-087-001/97 (DEORI)
|
1715003087NRG24300420230062138
|
30/04/2023
|
NEETA GOSWAMI
|
1715003087WL003601
|
NEETA GOSWAMI
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641428882
|
|
NEETAGOSWAMI
|
UNION BANK OF INDIA(508500)
|
332
|
SIHAWAL
|
MP-15-003-087-002/100 (DEORI)
|
1715003087NRG24300420230061734
|
30/04/2023
|
Chandan
|
1715003087WL003570
|
Chandan
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
Chandan
|
UNION BANK OF INDIA(508500)
|
333
|
SIHAWAL
|
MP-15-003-087-002/100 (DEORI)
|
1715003087NRG24300420230061733
|
30/04/2023
|
Chandan
|
1715003087WL003570
|
Chandan
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
Chandan
|
UNION BANK OF INDIA(508500)
|
334
|
SIHAWAL
|
MP-15-003-087-002/103 (DEORI)
|
1715003087NRG24300420230062141
|
30/04/2023
|
Raj Dhar Dwivedi
|
1715003087WL003601
|
Raj Dhar Dwivedi
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641428882
|
|
RajDharDwivedi
|
UNION BANK OF INDIA(508500)
|
335
|
SIHAWAL
|
MP-15-003-087-002/107 (DEORI)
|
1715003087NRG24300420230061736
|
30/04/2023
|
Sugani
|
1715003087WL003570
|
Sugani
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
Sugani
|
UNION BANK OF INDIA(508500)
|
336
|
SIHAWAL
|
MP-15-003-087-002/107 (DEORI)
|
1715003087NRG24300420230061735
|
30/04/2023
|
Sugani
|
1715003087WL003570
|
Sugani
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
Sugani
|
STATE BANK OF INDIA(508548)
|
337
|
SIHAWAL
|
MP-15-003-087-002/130 (DEORI)
|
1715003087NRG24300420230061740
|
30/04/2023
|
Heeralal
|
1715003087WL003570
|
Heeralal
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
Heeralal
|
UNION BANK OF INDIA(508500)
|
338
|
SIHAWAL
|
MP-15-003-087-002/130 (DEORI)
|
1715003087NRG24300420230061739
|
30/04/2023
|
Heeralal
|
1715003087WL003570
|
Heeralal
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
Heeralal
|
UNION BANK OF INDIA(508500)
|
339
|
SIHAWAL
|
MP-15-003-087-002/141 (DEORI)
|
1715003087NRG24300420230061742
|
30/04/2023
|
rajpati
|
1715003087WL003570
|
rajpati
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
rajpati
|
UNION BANK OF INDIA(508500)
|
340
|
SIHAWAL
|
MP-15-003-087-002/141 (DEORI)
|
1715003087NRG24300420230061741
|
30/04/2023
|
rajpati
|
1715003087WL003570
|
rajpati
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
rajpati
|
UNION BANK OF INDIA(508500)
|
341
|
SIHAWAL
|
MP-15-003-087-002/183 (DEORI)
|
1715003087NRG24300420230061744
|
30/04/2023
|
Patiya Devi
|
1715003087WL003570
|
Patiya Devi
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
PatiyaDevi
|
UNION BANK OF INDIA(508500)
|
342
|
SIHAWAL
|
MP-15-003-087-002/183 (DEORI)
|
1715003087NRG24300420230061743
|
30/04/2023
|
Ramdhani Sahu
|
1715003087WL003570
|
Ramdhani Sahu
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
RamdhaniSahu
|
UNION BANK OF INDIA(508500)
|
343
|
SIHAWAL
|
MP-15-003-087-002/186-A (DEORI)
|
1715003087NRG24300420230061746
|
30/04/2023
|
ashok kushwaha
|
1715003087WL003570
|
ashok kushwaha
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
ashokkushwaha
|
UNION BANK OF INDIA(508500)
|
344
|
SIHAWAL
|
MP-15-003-087-002/186-A (DEORI)
|
1715003087NRG24300420230061745
|
30/04/2023
|
ashok kushwaha
|
1715003087WL003570
|
ashok kushwaha
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
ashokkushwaha
|
BANK OF BARODA(606985)
|
345
|
SIHAWAL
|
MP-15-003-087-002/199 (DEORI)
|
1715003087NRG24300420230061748
|
30/04/2023
|
vidhata kushwaha
|
1715003087WL003570
|
vidhata kushwaha
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
vidhatakushwaha
|
UNION BANK OF INDIA(508500)
|
346
|
SIHAWAL
|
MP-15-003-087-002/199 (DEORI)
|
1715003087NRG24300420230061747
|
30/04/2023
|
vidhata kushwaha
|
1715003087WL003570
|
vidhata kushwaha
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
vidhatakushwaha
|
UNION BANK OF INDIA(508500)
|
347
|
SIHAWAL
|
MP-15-003-087-002/199-A (DEORI)
|
1715003087NRG24300420230061749
|
30/04/2023
|
sarvjit
|
1715003087WL003570
|
sarvjit
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
sarvjit
|
UNION BANK OF INDIA(508500)
|
348
|
SIHAWAL
|
MP-15-003-087-002/20 (DEORI)
|
1715003087NRG24300420230061752
|
30/04/2023
|
Jaymanti
|
1715003087WL003570
|
Jaymanti
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
Jaymanti
|
UNION BANK OF INDIA(508500)
|
349
|
SIHAWAL
|
MP-15-003-087-002/20 (DEORI)
|
1715003087NRG24300420230061751
|
30/04/2023
|
Jaymanti
|
1715003087WL003570
|
Jaymanti
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
Jaymanti
|
UNION BANK OF INDIA(508500)
|
350
|
SIHAWAL
|
MP-15-003-087-002/204-A (DEORI)
|
1715003087NRG24300420230061753
|
30/04/2023
|
thakur lal kol
|
1715003087WL003570
|
thakur lal kol
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
thakurlalkol
|
UNION BANK OF INDIA(508500)
|
351
|
SIHAWAL
|
MP-15-003-087-002/204-B (DEORI)
|
1715003087NRG24300420230061754
|
30/04/2023
|
asha kol
|
1715003087WL003570
|
asha kol
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
ashakol
|
INDIAN BANK(607105)
|
352
|
SIHAWAL
|
MP-15-003-087-002/204-C (DEORI)
|
1715003087NRG24300420230061755
|
30/04/2023
|
anita kol
|
1715003087WL003570
|
anita kol
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
anitakol
|
UNION BANK OF INDIA(508500)
|
353
|
SIHAWAL
|
MP-15-003-087-002/220 (DEORI)
|
1715003087NRG24300420230062144
|
30/04/2023
|
ram saran
|
1715003087WL003601
|
ram saran
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
12/05/2023
|
|
641428882
|
|
ramsaran
|
UNION BANK OF INDIA(508500)
|
354
|
SIHAWAL
|
MP-15-003-087-002/220 (DEORI)
|
1715003087NRG24300420230062145
|
30/04/2023
|
sita
|
1715003087WL003601
|
sita
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
12/05/2023
|
|
641428882
|
|
sita
|
UNION BANK OF INDIA(508500)
|
355
|
SIHAWAL
|
MP-15-003-087-002/232 (DEORI)
|
1715003087NRG24300420230061757
|
30/04/2023
|
ANITA VISHWAKARMA
|
1715003087WL003570
|
ANITA VISHWAKARMA
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
ANITAVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
356
|
SIHAWAL
|
MP-15-003-087-002/232 (DEORI)
|
1715003087NRG24300420230061756
|
30/04/2023
|
RAMASHRAYA VISHWAKARMA
|
1715003087WL003570
|
RAMASHRAYA VISHWAKARMA
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
RAMASHRAYAVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
357
|
SIHAWAL
|
MP-15-003-087-002/41 (DEORI)
|
1715003087NRG24300420230061759
|
30/04/2023
|
Etwariya
|
1715003087WL003570
|
Etwariya
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
Etwariya
|
UNION BANK OF INDIA(508500)
|
358
|
SIHAWAL
|
MP-15-003-087-002/41 (DEORI)
|
1715003087NRG24300420230061758
|
30/04/2023
|
Shital
|
1715003087WL003570
|
Shital
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
Shital
|
UNION BANK OF INDIA(508500)
|
359
|
SIHAWAL
|
MP-15-003-087-002/58 (DEORI)
|
1715003087NRG24300420230061760
|
30/04/2023
|
Butali
|
1715003087WL003570
|
Butali
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
Butali
|
UNION BANK OF INDIA(508500)
|
360
|
SIHAWAL
|
MP-15-003-087-002/653 (DEORI)
|
1715003087NRG24300420230061761
|
30/04/2023
|
ramkali
|
1715003087WL003570
|
ramkali
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
361
|
SIHAWAL
|
MP-15-003-087-002/679 (DEORI)
|
1715003087NRG24300420230061762
|
30/04/2023
|
sitakali
|
1715003087WL003570
|
sitakali
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
sitakali
|
UNION BANK OF INDIA(508500)
|
362
|
SIHAWAL
|
MP-15-003-087-002/679 (DEORI)
|
1715003087NRG24300420230061763
|
30/04/2023
|
sitakali
|
1715003087WL003570
|
sitakali
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
sitakali
|
UNION BANK OF INDIA(508500)
|
363
|
SIHAWAL
|
MP-15-003-087-002/79 (DEORI)
|
1715003087NRG24300420230061764
|
30/04/2023
|
ramkaran
|
1715003087WL003570
|
ramkaran
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
ramkaran
|
UNION BANK OF INDIA(508500)
|
364
|
SIHAWAL
|
MP-15-003-087-002/79 (DEORI)
|
1715003087NRG24300420230061765
|
30/04/2023
|
ramkaran
|
1715003087WL003570
|
ramkaran
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
ramkaran
|
UNION BANK OF INDIA(508500)
|
365
|
SIHAWAL
|
MP-15-003-087-003/11 (DEORI)
|
1715003087NRG24300420230061766
|
30/04/2023
|
Ramcharan
|
1715003087WL003570
|
Ramcharan
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
Ramcharan
|
UNION BANK OF INDIA(508500)
|
366
|
SIHAWAL
|
MP-15-003-087-003/11 (DEORI)
|
1715003087NRG24300420230061767
|
30/04/2023
|
Ramcharan
|
1715003087WL003570
|
Ramcharan
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
Ramcharan
|
UNION BANK OF INDIA(508500)
|
367
|
SIHAWAL
|
MP-15-003-087-003/19 (DEORI)
|
1715003087NRG24300420230061768
|
30/04/2023
|
budhsen
|
1715003087WL003570
|
budhsen
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
budhsen
|
UNION BANK OF INDIA(508500)
|
368
|
SIHAWAL
|
MP-15-003-087-003/40 (DEORI)
|
1715003087NRG24300420230061769
|
30/04/2023
|
Rammilan
|
1715003087WL003570
|
Rammilan
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
Rammilan
|
UNION BANK OF INDIA(508500)
|
369
|
SIHAWAL
|
MP-15-003-087-003/40 (DEORI)
|
1715003087NRG24300420230061770
|
30/04/2023
|
Rammilan
|
1715003087WL003570
|
Rammilan
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
Rammilan
|
UNION BANK OF INDIA(508500)
|
370
|
SIHAWAL
|
MP-15-003-087-003/43 (DEORI)
|
1715003087NRG24300420230061771
|
30/04/2023
|
Babulal
|
1715003087WL003570
|
Babulal
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
371
|
SIHAWAL
|
MP-15-003-087-003/43 (DEORI)
|
1715003087NRG24300420230061772
|
30/04/2023
|
Babulal
|
1715003087WL003570
|
Babulal
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
372
|
SIHAWAL
|
MP-15-003-087-003/7 (DEORI)
|
1715003087NRG24300420230061774
|
30/04/2023
|
Hiralal
|
1715003087WL003570
|
Hiralal
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
Hiralal
|
UNION BANK OF INDIA(508500)
|
373
|
SIHAWAL
|
MP-15-003-087-003/7 (DEORI)
|
1715003087NRG24300420230061775
|
30/04/2023
|
Hiralal
|
1715003087WL003570
|
Hiralal
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
Hiralal
|
UNION BANK OF INDIA(508500)
|
374
|
SIHAWAL
|
MP-15-003-087-003/7-B (DEORI)
|
1715003087NRG24300420230061776
|
30/04/2023
|
mukesh singh
|
1715003087WL003570
|
mukesh singh
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
mukeshsingh
|
UNION BANK OF INDIA(508500)
|
375
|
SIHAWAL
|
MP-15-003-087-003/7-B (DEORI)
|
1715003087NRG24300420230061777
|
30/04/2023
|
mukesh singh
|
1715003087WL003570
|
mukesh singh
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
376
|
SIHAWAL
|
MP-15-003-087-003/9 (DEORI)
|
1715003087NRG24300420230061778
|
30/04/2023
|
chhotakau Singh
|
1715003087WL003570
|
chhotakau Singh
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
chhotakauSingh
|
UNION BANK OF INDIA(508500)
|
377
|
SIHAWAL
|
MP-15-003-087-003/9 (DEORI)
|
1715003087NRG24300420230061779
|
30/04/2023
|
chhotakau singh
|
1715003087WL003570
|
chhotakau singh
|
00468
|
UBIN0548341
|
1223
|
1223
|
Processed
|
12/05/2023
|
|
641428882
|
|
chhotakausingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183486
|
183486
|
|
|
|
|
|
|
|
378
|
SIHAWAL
|
MP-15-003-013-002/24-B (SONBARSHA)
|
1715003013NRG24300420230060756
|
30/04/2023
|
harimangal
|
1715003013WL003504
|
harimangal
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641428882
|
|
harimangal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
379
|
SIHAWAL
|
MP-15-003-087-002/12-A (DEORI)
|
1715003087NRG24300420230062143
|
30/04/2023
|
sudha kushwaha
|
1715003087WL003601
|
sudha kushwaha
|
00468
|
UBIN0569836
|
6
|
6
|
Processed
|
12/05/2023
|
|
641428882
|
|
sudhakushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
380
|
SIHAWAL
|
MP-15-003-013-001/606-D (SONBARSHA)
|
1715003013NRG24300420230062099
|
30/04/2023
|
sukamanti
|
1715003013WL003598
|
sukamanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
sukamanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
381
|
SIHAWAL
|
MP-15-003-045-001/695 (KUSEDA)
|
1715003045NRG24300420230059918
|
30/04/2023
|
Deenanath
|
1715003045WL003465
|
Deenanath
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
641428882
|
|
Deenanath
|
UNION BANK OF INDIA(508500)
|
382
|
SIHAWAL
|
MP-15-003-068-003/30 (MARSARAHA)
|
1715003068NRG24280420230051303
|
30/04/2023
|
Ramnath
|
1715003068WL002790
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/05/2023
|
|
641428882
|
|
Ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
383
|
SIHAWAL
|
MP-15-003-076-002/10-C (KHONCHIPUR)
|
1715003076NRG24300420230059487
|
30/04/2023
|
Vinod Rawat
|
1715003076WL003428
|
Vinod Rawat
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
VinodRawat
|
UNION BANK OF INDIA(508500)
|
384
|
SIHAWAL
|
MP-15-003-076-002/10-C (KHONCHIPUR)
|
1715003076NRG24300420230059486
|
30/04/2023
|
Vinod Rawat
|
1715003076WL003428
|
Vinod Rawat
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
VinodRawat
|
UCO BANK(607066)
|
385
|
SIHAWAL
|
MP-15-003-076-002/10-D (KHONCHIPUR)
|
1715003076NRG24300420230059488
|
30/04/2023
|
bela rawat
|
1715003076WL003428
|
bela rawat
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
belarawat
|
UCO BANK(607066)
|
386
|
SIHAWAL
|
MP-15-003-076-002/110-C (KHONCHIPUR)
|
1715003076NRG24300420230059491
|
30/04/2023
|
RAM KHELAVAN RAVAT RAM KHELAVAN RAVAT
|
1715003076WL003428
|
RAM KHELAVAN RAVAT RAM KHELAVAN RAVAT
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
RAMKHELAVANRAVATRAMKHELAVANRAVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
387
|
SIHAWAL
|
MP-15-003-076-002/12-A (KHONCHIPUR)
|
1715003076NRG24300420230059495
|
30/04/2023
|
Ramrati singh
|
1715003076WL003428
|
Ramrati singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
Ramratisingh
|
BANK OF BARODA(606985)
|
388
|
SIHAWAL
|
MP-15-003-076-002/123 (KHONCHIPUR)
|
1715003076NRG24300420230059497
|
30/04/2023
|
Babbu
|
1715003076WL003428
|
Babbu
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
Babbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
389
|
SIHAWAL
|
MP-15-003-076-002/138-B (KHONCHIPUR)
|
1715003076NRG24300420230059500
|
30/04/2023
|
Rajesh singh
|
1715003076WL003428
|
Rajesh singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
Rajeshsingh
|
BANK OF BARODA(606985)
|
390
|
SIHAWAL
|
MP-15-003-076-002/138-B (KHONCHIPUR)
|
1715003076NRG24300420230059499
|
30/04/2023
|
Rajesh singh
|
1715003076WL003428
|
Rajesh singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
Rajeshsingh
|
BANK OF BARODA(606985)
|
391
|
SIHAWAL
|
MP-15-003-076-002/138-B (KHONCHIPUR)
|
1715003076NRG24300420230059498
|
30/04/2023
|
Rajesh singh
|
1715003076WL003428
|
Rajesh singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
Rajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
392
|
SIHAWAL
|
MP-15-003-076-002/144 (KHONCHIPUR)
|
1715003076NRG24300420230059504
|
30/04/2023
|
DADDI SINGH
|
1715003076WL003428
|
DADDI SINGH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
DADDISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
393
|
SIHAWAL
|
MP-15-003-076-002/144 (KHONCHIPUR)
|
1715003076NRG24300420230059503
|
30/04/2023
|
DADDI SINGH
|
1715003076WL003428
|
DADDI SINGH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
DADDISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
394
|
SIHAWAL
|
MP-15-003-076-002/145 (KHONCHIPUR)
|
1715003076NRG24300420230059506
|
30/04/2023
|
LAKSHAN SINGH
|
1715003076WL003428
|
LAKSHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
LAKSHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
395
|
SIHAWAL
|
MP-15-003-076-002/145 (KHONCHIPUR)
|
1715003076NRG24300420230059505
|
30/04/2023
|
LAKSHAN SINGH
|
1715003076WL003428
|
LAKSHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
LAKSHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
396
|
SIHAWAL
|
MP-15-003-076-002/167-A (KHONCHIPUR)
|
1715003076NRG24300420230059510
|
30/04/2023
|
raghupati
|
1715003076WL003428
|
raghupati
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
raghupati
|
MADHYANCHAL GRAMIN BANK(607232)
|
397
|
SIHAWAL
|
MP-15-003-076-002/167-A (KHONCHIPUR)
|
1715003076NRG24300420230059509
|
30/04/2023
|
raghupati
|
1715003076WL003428
|
raghupati
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
raghupati
|
MADHYANCHAL GRAMIN BANK(607232)
|
398
|
SIHAWAL
|
MP-15-003-076-002/168-B (KHONCHIPUR)
|
1715003076NRG24290420230056321
|
30/04/2023
|
ratiya
|
1715003076WL003110
|
ratiya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
ratiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
399
|
SIHAWAL
|
MP-15-003-076-002/169 (KHONCHIPUR)
|
1715003076NRG24300420230059514
|
30/04/2023
|
RAJMANI
|
1715003076WL003428
|
RAJMANI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
RAJMANI
|
UNION BANK OF INDIA(508500)
|
400
|
SIHAWAL
|
MP-15-003-076-002/169 (KHONCHIPUR)
|
1715003076NRG24300420230059513
|
30/04/2023
|
RAJMANI
|
1715003076WL003428
|
RAJMANI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
RAJMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
401
|
SIHAWAL
|
MP-15-003-076-002/170 (KHONCHIPUR)
|
1715003076NRG24300420230059516
|
30/04/2023
|
Ramvati
|
1715003076WL003428
|
Ramvati
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
Ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
402
|
SIHAWAL
|
MP-15-003-076-002/170 (KHONCHIPUR)
|
1715003076NRG24300420230059515
|
30/04/2023
|
Ramvati
|
1715003076WL003428
|
Ramvati
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
Ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
403
|
SIHAWAL
|
MP-15-003-076-002/170-A (KHONCHIPUR)
|
1715003076NRG24300420230059518
|
30/04/2023
|
RAM PRATAP SINGH
|
1715003076WL003428
|
RAM PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
RAMPRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
404
|
SIHAWAL
|
MP-15-003-076-002/170-A (KHONCHIPUR)
|
1715003076NRG24300420230059517
|
30/04/2023
|
Rampratap
|
1715003076WL003428
|
Rampratap
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
Rampratap
|
UNION BANK OF INDIA(508500)
|
405
|
SIHAWAL
|
MP-15-003-076-002/170-B (KHONCHIPUR)
|
1715003076NRG24300420230059520
|
30/04/2023
|
Mahraj singh
|
1715003076WL003428
|
Mahraj singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
Mahrajsingh
|
UNION BANK OF INDIA(508500)
|
406
|
SIHAWAL
|
MP-15-003-076-002/170-B (KHONCHIPUR)
|
1715003076NRG24300420230059519
|
30/04/2023
|
Mahraj singh
|
1715003076WL003428
|
Mahraj singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
Mahrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
407
|
SIHAWAL
|
MP-15-003-076-002/209 (KHONCHIPUR)
|
1715003076NRG24300420230059557
|
30/04/2023
|
TEJBALI SINGH
|
1715003076WL003429
|
TEJBALI SINGH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
TEJBALISINGH
|
UNION BANK OF INDIA(508500)
|
408
|
SIHAWAL
|
MP-15-003-076-002/218 (KHONCHIPUR)
|
1715003076NRG24300420230059521
|
30/04/2023
|
Rajmani
|
1715003076WL003428
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
Rajmani
|
UNION BANK OF INDIA(508500)
|
409
|
SIHAWAL
|
MP-15-003-076-002/220-A (KHONCHIPUR)
|
1715003076NRG24300420230059559
|
30/04/2023
|
INDRABHAN PRAJAPATI
|
1715003076WL003429
|
INDRABHAN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
INDRABHANPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
410
|
SIHAWAL
|
MP-15-003-076-002/222-B (KHONCHIPUR)
|
1715003076NRG24300420230059562
|
30/04/2023
|
SHIV SHANKAR SEN
|
1715003076WL003429
|
SHIV SHANKAR SEN
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
SHIVSHANKARSEN
|
STATE BANK OF INDIA(508548)
|
411
|
SIHAWAL
|
MP-15-003-076-002/222-B (KHONCHIPUR)
|
1715003076NRG24300420230059561
|
30/04/2023
|
SHIV SHANKAR SEN
|
1715003076WL003429
|
SHIV SHANKAR SEN
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
SHIVSHANKARSEN
|
UNION BANK OF INDIA(508500)
|
412
|
SIHAWAL
|
MP-15-003-076-002/222-B (KHONCHIPUR)
|
1715003076NRG24300420230059560
|
30/04/2023
|
SHIV SHANKAR SEN
|
1715003076WL003429
|
SHIV SHANKAR SEN
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
SHIVSHANKARSEN
|
UNION BANK OF INDIA(508500)
|
413
|
SIHAWAL
|
MP-15-003-076-002/229-B (KHONCHIPUR)
|
1715003076NRG24300420230059523
|
30/04/2023
|
Shrikumar
|
1715003076WL003428
|
Shrikumar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
Shrikumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
414
|
SIHAWAL
|
MP-15-003-076-002/231 (KHONCHIPUR)
|
1715003076NRG24300420230059525
|
30/04/2023
|
Yadunath
|
1715003076WL003428
|
Yadunath
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
Yadunath
|
MADHYANCHAL GRAMIN BANK(607232)
|
415
|
SIHAWAL
|
MP-15-003-076-002/263 (KHONCHIPUR)
|
1715003076NRG24300420230059566
|
30/04/2023
|
Indraraj
|
1715003076WL003429
|
Indraraj
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
Indraraj
|
STATE BANK OF INDIA(508548)
|
416
|
SIHAWAL
|
MP-15-003-076-002/263 (KHONCHIPUR)
|
1715003076NRG24300420230059565
|
30/04/2023
|
Indraraj
|
1715003076WL003429
|
Indraraj
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
Indraraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
417
|
SIHAWAL
|
MP-15-003-076-002/273-A (KHONCHIPUR)
|
1715003076NRG24300420230059568
|
30/04/2023
|
Kailash sahu
|
1715003076WL003429
|
Kailash sahu
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
Kailashsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
418
|
SIHAWAL
|
MP-15-003-076-002/273-A (KHONCHIPUR)
|
1715003076NRG24300420230059567
|
30/04/2023
|
Kailash sahu
|
1715003076WL003429
|
Kailash sahu
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
Kailashsahu
|
CENTRAL BANK OF INDIA(607115)
|
419
|
SIHAWAL
|
MP-15-003-076-002/280 (KHONCHIPUR)
|
1715003076NRG24300420230059570
|
30/04/2023
|
BABOLE SINGH
|
1715003076WL003429
|
BABOLE SINGH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
BABOLESINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
420
|
SIHAWAL
|
MP-15-003-076-002/280 (KHONCHIPUR)
|
1715003076NRG24300420230059569
|
30/04/2023
|
BABOLE SINGH
|
1715003076WL003429
|
BABOLE SINGH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
BABOLESINGH
|
STATE BANK OF INDIA(508548)
|
421
|
SIHAWAL
|
MP-15-003-076-002/285 (KHONCHIPUR)
|
1715003076NRG24300420230059535
|
30/04/2023
|
Babbu singh
|
1715003076WL003428
|
Babbu singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Rejected
|
12/05/2023
|
|
641428882
|
Account closed
|
|
|
422
|
SIHAWAL
|
MP-15-003-076-002/285 (KHONCHIPUR)
|
1715003076NRG24300420230059534
|
30/04/2023
|
Babbu singh
|
1715003076WL003428
|
Babbu singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
Babbusingh
|
UNION BANK OF INDIA(508500)
|
423
|
SIHAWAL
|
MP-15-003-076-002/285 (KHONCHIPUR)
|
1715003076NRG24300420230059533
|
30/04/2023
|
BABBU SINGH
|
1715003076WL003428
|
BABBU SINGH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
BABBUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
424
|
SIHAWAL
|
MP-15-003-076-002/324-A (KHONCHIPUR)
|
1715003076NRG24300420230059538
|
30/04/2023
|
manju singh
|
1715003076WL003428
|
manju singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
manjusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
425
|
SIHAWAL
|
MP-15-003-076-002/324-A (KHONCHIPUR)
|
1715003076NRG24300420230059539
|
30/04/2023
|
Palak
|
1715003076WL003428
|
Palak
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
Palak
|
MADHYANCHAL GRAMIN BANK(607232)
|
426
|
SIHAWAL
|
MP-15-003-076-002/337-A (KHONCHIPUR)
|
1715003076NRG24300420230059543
|
30/04/2023
|
PRAVIN KUMAR SINGH CHUHAN
|
1715003076WL003428
|
PRAVIN KUMAR SINGH CHUHAN
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/05/2023
|
|
641428882
|
|
PRAVINKUMARSINGHCHUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
427
|
SIHAWAL
|
MP-15-003-076-002/348-A (KHONCHIPUR)
|
1715003076NRG24300420230059546
|
30/04/2023
|
Neeraj singh
|
1715003076WL003428
|
Neeraj singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
Neerajsingh
|
STATE BANK OF INDIA(508548)
|
428
|
SIHAWAL
|
MP-15-003-076-002/348-A (KHONCHIPUR)
|
1715003076NRG24300420230059545
|
30/04/2023
|
Neeraj singh
|
1715003076WL003428
|
Neeraj singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
Neerajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
429
|
SIHAWAL
|
MP-15-003-076-002/44 (KHONCHIPUR)
|
1715003076NRG24300420230059548
|
30/04/2023
|
Pritam
|
1715003076WL003428
|
Pritam
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
Pritam
|
MADHYANCHAL GRAMIN BANK(607232)
|
430
|
SIHAWAL
|
MP-15-003-076-002/44 (KHONCHIPUR)
|
1715003076NRG24300420230059547
|
30/04/2023
|
Pritam
|
1715003076WL003428
|
Pritam
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
Pritam
|
MADHYANCHAL GRAMIN BANK(607232)
|
431
|
SIHAWAL
|
MP-15-003-076-002/452-A (KHONCHIPUR)
|
1715003076NRG24300420230059549
|
30/04/2023
|
Govind saket
|
1715003076WL003428
|
Govind saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
Govindsaket
|
IDFC BANK LIMITED(608117)
|
432
|
SIHAWAL
|
MP-15-003-076-002/50 (KHONCHIPUR)
|
1715003076NRG24300420230059551
|
30/04/2023
|
PALTU DAS
|
1715003076WL003428
|
PALTU DAS
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
PALTUDAS
|
UNION BANK OF INDIA(508500)
|
433
|
SIHAWAL
|
MP-15-003-076-002/50 (KHONCHIPUR)
|
1715003076NRG24300420230059550
|
30/04/2023
|
Paltu das
|
1715003076WL003428
|
Paltu das
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
Paltudas
|
MADHYANCHAL GRAMIN BANK(607232)
|
434
|
SIHAWAL
|
MP-15-003-076-002/51 (KHONCHIPUR)
|
1715003076NRG24300420230059554
|
30/04/2023
|
Banshpati kol
|
1715003076WL003428
|
Banshpati kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
Banshpatikol
|
UNION BANK OF INDIA(508500)
|
435
|
SIHAWAL
|
MP-15-003-076-002/51 (KHONCHIPUR)
|
1715003076NRG24300420230059553
|
30/04/2023
|
Banshpati kol
|
1715003076WL003428
|
Banshpati kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
Banshpatikol
|
BANK OF BARODA(606985)
|
436
|
SIHAWAL
|
MP-15-003-076-002/6 (KHONCHIPUR)
|
1715003076NRG24300420230059574
|
30/04/2023
|
Sukhalal
|
1715003076WL003429
|
Sukhalal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
Sukhalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
437
|
SIHAWAL
|
MP-15-003-076-002/6 (KHONCHIPUR)
|
1715003076NRG24300420230059573
|
30/04/2023
|
Sukhalal
|
1715003076WL003429
|
Sukhalal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
Sukhalal
|
UNION BANK OF INDIA(508500)
|
438
|
SIHAWAL
|
MP-15-003-076-002/6-B (KHONCHIPUR)
|
1715003076NRG24300420230059576
|
30/04/2023
|
Chandravati rawat
|
1715003076WL003429
|
Chandravati rawat
|
00602
|
SBIN0RRMBGB
|
1134
|
1134
|
Processed
|
12/05/2023
|
|
641428882
|
|
Chandravatirawat
|
HDFC BANK LTD(607152)
|
439
|
SIHAWAL
|
MP-15-003-076-002/6-B (KHONCHIPUR)
|
1715003076NRG24300420230059575
|
30/04/2023
|
Chandravati rawat
|
1715003076WL003429
|
Chandravati rawat
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
Chandravatirawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
440
|
SIHAWAL
|
MP-15-003-076-002/68-A (KHONCHIPUR)
|
1715003076NRG24290420230056325
|
30/04/2023
|
ramcharan
|
1715003076WL003110
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
ramcharan
|
BANK OF BARODA(606985)
|
441
|
SIHAWAL
|
MP-15-003-076-002/68-A (KHONCHIPUR)
|
1715003076NRG24290420230056324
|
30/04/2023
|
ramcharan
|
1715003076WL003110
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
ramcharan
|
BANK OF BARODA(606985)
|
442
|
SIHAWAL
|
MP-15-003-076-002/755 (KHONCHIPUR)
|
1715003076NRG24290420230056326
|
30/04/2023
|
Akhand Pratap singh
|
1715003076WL003110
|
Akhand Pratap singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
AkhandPratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
443
|
SIHAWAL
|
MP-15-003-076-002/755 (KHONCHIPUR)
|
1715003076NRG24290420230056327
|
30/04/2023
|
Priyanka
|
1715003076WL003110
|
Priyanka
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
Priyanka
|
UNION BANK OF INDIA(508500)
|
444
|
SIHAWAL
|
MP-15-003-076-002/77 (KHONCHIPUR)
|
1715003076NRG24290420230056338
|
30/04/2023
|
Manvariya
|
1715003076WL003110
|
Manvariya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
Manvariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
445
|
SIHAWAL
|
MP-15-003-076-002/94 (KHONCHIPUR)
|
1715003076NRG24290420230056349
|
30/04/2023
|
ALRAJ SINGH
|
1715003076WL003110
|
ALRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
ALRAJSINGH
|
UNION BANK OF INDIA(508500)
|
446
|
SIHAWAL
|
MP-15-003-076-002/94 (KHONCHIPUR)
|
1715003076NRG24290420230056348
|
30/04/2023
|
ALRAJ SINGH
|
1715003076WL003110
|
ALRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
ALRAJSINGH
|
CANARA BANK(508532)
|
447
|
SIHAWAL
|
MP-15-003-076-002/97 (KHONCHIPUR)
|
1715003076NRG24290420230056353
|
30/04/2023
|
LALE SINGH
|
1715003076WL003110
|
LALE SINGH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
LALESINGH
|
INDIAN BANK(607105)
|
448
|
SIHAWAL
|
MP-15-003-076-002/97 (KHONCHIPUR)
|
1715003076NRG24290420230056352
|
30/04/2023
|
LALE SINGH
|
1715003076WL003110
|
LALE SINGH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
641428882
|
|
LALESINGH
|
BANK OF BARODA(606985)
|
449
|
SIHAWAL
|
MP-15-003-081-001/241-B (DOL)
|
1715003081NRG24290420230059255
|
30/04/2023
|
Ramkali
|
1715003081WL003405
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
Ramkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
450
|
SIHAWAL
|
MP-15-003-081-001/241-C (DOL)
|
1715003081NRG24290420230059257
|
30/04/2023
|
Annu Sahu
|
1715003081WL003405
|
Annu Sahu
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
AnnuSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
451
|
SIHAWAL
|
MP-15-003-081-001/245-A (DOL)
|
1715003081NRG24290420230059260
|
30/04/2023
|
Maniraj yadav
|
1715003081WL003405
|
Maniraj yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
Manirajyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
452
|
SIHAWAL
|
MP-15-003-081-001/245-C (DOL)
|
1715003081NRG24290420230059261
|
30/04/2023
|
Savita
|
1715003081WL003405
|
Savita
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
453
|
SIHAWAL
|
MP-15-003-081-001/27 (DOL)
|
1715003081NRG24290420230059262
|
30/04/2023
|
Vishun panika
|
1715003081WL003405
|
Vishun panika
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
Vishunpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
454
|
SIHAWAL
|
MP-15-003-081-001/271 (DOL)
|
1715003081NRG24290420230059263
|
30/04/2023
|
lalli singh
|
1715003081WL003405
|
lalli singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
lallisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
455
|
SIHAWAL
|
MP-15-003-081-001/302-B (DOL)
|
1715003081NRG24290420230059267
|
30/04/2023
|
Mukesh
|
1715003081WL003405
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
Mukesh
|
BANK OF BARODA(606985)
|
456
|
SIHAWAL
|
MP-15-003-081-001/303 (DOL)
|
1715003081NRG24290420230059268
|
30/04/2023
|
Sukhalal
|
1715003081WL003405
|
Sukhalal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
Sukhalal
|
INDIAN BANK(607105)
|
457
|
SIHAWAL
|
MP-15-003-081-001/303-D (DOL)
|
1715003081NRG24290420230059271
|
30/04/2023
|
Nirmla
|
1715003081WL003405
|
Nirmla
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
Nirmla
|
MADHYANCHAL GRAMIN BANK(607232)
|
458
|
SIHAWAL
|
MP-15-003-081-001/305-B (DOL)
|
1715003081NRG24290420230059272
|
30/04/2023
|
Mahesh saket
|
1715003081WL003405
|
Mahesh saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
Maheshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
459
|
SIHAWAL
|
MP-15-003-081-001/305-C (DOL)
|
1715003081NRG24290420230059273
|
30/04/2023
|
Rekha
|
1715003081WL003405
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
460
|
SIHAWAL
|
MP-15-003-081-001/305-D (DOL)
|
1715003081NRG24290420230059275
|
30/04/2023
|
Raniya
|
1715003081WL003405
|
Raniya
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
Raniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
461
|
SIHAWAL
|
MP-15-003-081-001/305-D (DOL)
|
1715003081NRG24290420230059274
|
30/04/2023
|
Raniya
|
1715003081WL003405
|
Raniya
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
Raniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
462
|
SIHAWAL
|
MP-15-003-081-001/306-B (DOL)
|
1715003081NRG24290420230059277
|
30/04/2023
|
Ramshiromani
|
1715003081WL003405
|
Ramshiromani
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
Ramshiromani
|
MADHYANCHAL GRAMIN BANK(607232)
|
463
|
SIHAWAL
|
MP-15-003-081-001/306-B (DOL)
|
1715003081NRG24290420230059276
|
30/04/2023
|
Ramshiromani
|
1715003081WL003405
|
Ramshiromani
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
Ramshiromani
|
MADHYANCHAL GRAMIN BANK(607232)
|
464
|
SIHAWAL
|
MP-15-003-081-001/306-C (DOL)
|
1715003081NRG24290420230059279
|
30/04/2023
|
Ramprasad Yadav
|
1715003081WL003405
|
Ramprasad Yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
RamprasadYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
465
|
SIHAWAL
|
MP-15-003-081-001/306-C (DOL)
|
1715003081NRG24290420230059278
|
30/04/2023
|
Ramprasad Yadav
|
1715003081WL003405
|
Ramprasad Yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
RamprasadYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
466
|
SIHAWAL
|
MP-15-003-081-001/306-D (DOL)
|
1715003081NRG24290420230059280
|
30/04/2023
|
Ramadayal yadav
|
1715003081WL003405
|
Ramadayal yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
Ramadayalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
467
|
SIHAWAL
|
MP-15-003-081-001/306-D (DOL)
|
1715003081NRG24290420230059281
|
30/04/2023
|
Ramdayal yadav
|
1715003081WL003405
|
Ramdayal yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
Ramdayalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
468
|
SIHAWAL
|
MP-15-003-081-001/309 (DOL)
|
1715003081NRG24290420230059284
|
30/04/2023
|
rajrakhan
|
1715003081WL003405
|
rajrakhan
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
rajrakhan
|
STATE BANK OF INDIA(508548)
|
469
|
SIHAWAL
|
MP-15-003-081-001/309 (DOL)
|
1715003081NRG24290420230059283
|
30/04/2023
|
rajrakhan
|
1715003081WL003405
|
rajrakhan
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
rajrakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
470
|
SIHAWAL
|
MP-15-003-081-001/315 (DOL)
|
1715003081NRG24290420230059286
|
30/04/2023
|
Ramkaran
|
1715003081WL003405
|
Ramkaran
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
Ramkaran
|
UNION BANK OF INDIA(508500)
|
471
|
SIHAWAL
|
MP-15-003-081-001/315 (DOL)
|
1715003081NRG24290420230059285
|
30/04/2023
|
Ramkaran
|
1715003081WL003405
|
Ramkaran
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
Ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
472
|
SIHAWAL
|
MP-15-003-081-001/315-B (DOL)
|
1715003081NRG24290420230059287
|
30/04/2023
|
Dadan yadav
|
1715003081WL003405
|
Dadan yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
Dadanyadav
|
UNION BANK OF INDIA(508500)
|
473
|
SIHAWAL
|
MP-15-003-081-001/315-B (DOL)
|
1715003081NRG24290420230059288
|
30/04/2023
|
Savita yadav
|
1715003081WL003405
|
Savita yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
Savitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
474
|
SIHAWAL
|
MP-15-003-081-001/325-C (DOL)
|
1715003081NRG24290420230059289
|
30/04/2023
|
Suneeta Saket
|
1715003081WL003405
|
Suneeta Saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
SuneetaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
475
|
SIHAWAL
|
MP-15-003-081-001/331-A (DOL)
|
1715003081NRG24290420230059290
|
30/04/2023
|
ChintamanI
|
1715003081WL003405
|
ChintamanI
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
ChintamanI
|
MADHYANCHAL GRAMIN BANK(607232)
|
476
|
SIHAWAL
|
MP-15-003-081-001/351 (DOL)
|
1715003081NRG24290420230059292
|
30/04/2023
|
Banshilal
|
1715003081WL003405
|
Banshilal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
Banshilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
477
|
SIHAWAL
|
MP-15-003-081-001/357-A (DOL)
|
1715003081NRG24290420230059294
|
30/04/2023
|
Mohitlal jay
|
1715003081WL003405
|
Mohitlal jay
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
Mohitlaljay
|
MADHYANCHAL GRAMIN BANK(607232)
|
478
|
SIHAWAL
|
MP-15-003-081-001/367 (DOL)
|
1715003081NRG24290420230059295
|
30/04/2023
|
Anita singh
|
1715003081WL003405
|
Anita singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
Anitasingh
|
STATE BANK OF INDIA(508548)
|
479
|
SIHAWAL
|
MP-15-003-081-001/376-B (DOL)
|
1715003081NRG24290420230059297
|
30/04/2023
|
Urmila singh
|
1715003081WL003405
|
Urmila singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
Urmilasingh
|
STATE BANK OF INDIA(508548)
|
480
|
SIHAWAL
|
MP-15-003-081-001/377-B (DOL)
|
1715003081NRG24290420230059299
|
30/04/2023
|
Meena
|
1715003081WL003405
|
Meena
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
Meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
481
|
SIHAWAL
|
MP-15-003-081-001/38-B (DOL)
|
1715003081NRG24290420230059300
|
30/04/2023
|
Gulabkali singh
|
1715003081WL003405
|
Gulabkali singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
Gulabkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
482
|
SIHAWAL
|
MP-15-003-081-001/393 (DOL)
|
1715003081NRG24290420230059302
|
30/04/2023
|
shayamlal
|
1715003081WL003405
|
shayamlal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
shayamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
483
|
SIHAWAL
|
MP-15-003-081-001/45 (DOL)
|
1715003081NRG24290420230059307
|
30/04/2023
|
Dukhilal Rajak
|
1715003081WL003405
|
Dukhilal Rajak
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
DukhilalRajak
|
UNION BANK OF INDIA(508500)
|
484
|
SIHAWAL
|
MP-15-003-081-001/451-A (DOL)
|
1715003081NRG24290420230059308
|
30/04/2023
|
Pushpendra
|
1715003081WL003405
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
Pushpendra
|
PUNJAB NATIONAL BANK(508568)
|
485
|
SIHAWAL
|
MP-15-003-081-001/455 (DOL)
|
1715003081NRG24290420230059309
|
30/04/2023
|
Ramesh baiga
|
1715003081WL003405
|
Ramesh baiga
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
Rameshbaiga
|
UNION BANK OF INDIA(508500)
|
486
|
SIHAWAL
|
MP-15-003-081-001/478-B (DOL)
|
1715003081NRG24290420230059310
|
30/04/2023
|
Rita
|
1715003081WL003405
|
Rita
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
Rita
|
MADHYANCHAL GRAMIN BANK(607232)
|
487
|
SIHAWAL
|
MP-15-003-081-001/478-C (DOL)
|
1715003081NRG24290420230059311
|
30/04/2023
|
Archana
|
1715003081WL003405
|
Archana
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
Archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
488
|
SIHAWAL
|
MP-15-003-081-001/487 (DOL)
|
1715003081NRG24290420230059315
|
30/04/2023
|
Manju sahu
|
1715003081WL003405
|
Manju sahu
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
Manjusahu
|
STATE BANK OF INDIA(508548)
|
489
|
SIHAWAL
|
MP-15-003-081-001/487 (DOL)
|
1715003081NRG24290420230059314
|
30/04/2023
|
Manju sahu
|
1715003081WL003405
|
Manju sahu
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
Manjusahu
|
UNION BANK OF INDIA(508500)
|
490
|
SIHAWAL
|
MP-15-003-081-001/59 (DOL)
|
1715003081NRG24290420230059319
|
30/04/2023
|
Buddhiman Yadav
|
1715003081WL003405
|
Buddhiman Yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
BuddhimanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
491
|
SIHAWAL
|
MP-15-003-081-001/59-A (DOL)
|
1715003081NRG24290420230059320
|
30/04/2023
|
Archana
|
1715003081WL003405
|
Archana
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
641428882
|
|
Archana
|
AXIS BANK(607153)
|
492
|
SIHAWAL
|
MP-15-003-082-001/108 (TARKA)
|
1715003082NRG24300420230062003
|
30/04/2023
|
hanshlal
|
1715003082WL003587
|
hanshlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641428882
|
|
hanshlal
|
UNION BANK OF INDIA(508500)
|
493
|
SIHAWAL
|
MP-15-003-082-001/108 (TARKA)
|
1715003082NRG24300420230062002
|
30/04/2023
|
hanshlal
|
1715003082WL003587
|
hanshlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641428882
|
|
hanshlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
494
|
SIHAWAL
|
MP-15-003-082-001/146 (TARKA)
|
1715003082NRG24300420230062004
|
30/04/2023
|
kishun sahu
|
1715003082WL003587
|
kishun sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641428882
|
|
kishunsahu
|
STATE BANK OF INDIA(508548)
|
495
|
SIHAWAL
|
MP-15-003-082-001/370 (TARKA)
|
1715003082NRG24300420230062021
|
30/04/2023
|
basantlal
|
1715003082WL003589
|
basantlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641428882
|
|
basantlal
|
STATE BANK OF INDIA(508548)
|
496
|
SIHAWAL
|
MP-15-003-082-001/370 (TARKA)
|
1715003082NRG24300420230062022
|
30/04/2023
|
Kausilya
|
1715003082WL003589
|
Kausilya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641428882
|
|
Kausilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
497
|
SIHAWAL
|
MP-15-003-082-001/521 (TARKA)
|
1715003082NRG24300420230062023
|
30/04/2023
|
Kamlesh
|
1715003082WL003589
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
12/05/2023
|
|
641428882
|
Aadhaar Number not Mapped to Account Number
|
|
|
498
|
SIHAWAL
|
MP-15-003-082-001/763-B (TARKA)
|
1715003082NRG24300420230061994
|
30/04/2023
|
Lalbahadur
|
1715003082WL003586
|
Lalbahadur
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641428882
|
|
Lalbahadur
|
STATE BANK OF INDIA(508548)
|
499
|
SIHAWAL
|
MP-15-003-082-001/763-B (TARKA)
|
1715003082NRG24300420230061993
|
30/04/2023
|
Lalbahadur
|
1715003082WL003586
|
Lalbahadur
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641428882
|
|
Lalbahadur
|
UNION BANK OF INDIA(508500)
|
500
|
SIHAWAL
|
MP-15-003-082-001/773-A (TARKA)
|
1715003082NRG24300420230062029
|
30/04/2023
|
Shivraj kushwaha
|
1715003082WL003590
|
Shivraj kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641428882
|
|
Shivrajkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
501
|
SIHAWAL
|
MP-15-003-082-001/775 (TARKA)
|
1715003082NRG24300420230062006
|
30/04/2023
|
Dinesh kushwaha
|
1715003082WL003587
|
Dinesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641428882
|
|
Dineshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
502
|
SIHAWAL
|
MP-15-003-082-001/815 (TARKA)
|
1715003082NRG24300420230062025
|
30/04/2023
|
Pintu Sahu
|
1715003082WL003589
|
Pintu Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641428882
|
|
PintuSahu
|
UNION BANK OF INDIA(508500)
|
503
|
SIHAWAL
|
MP-15-003-082-001/853 (TARKA)
|
1715003082NRG24300420230061995
|
30/04/2023
|
mahipal
|
1715003082WL003586
|
mahipal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641428882
|
|
mahipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
504
|
SIHAWAL
|
MP-15-003-082-001/853 (TARKA)
|
1715003082NRG24300420230061996
|
30/04/2023
|
majipal
|
1715003082WL003586
|
majipal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641428882
|
|
majipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
505
|
SIHAWAL
|
MP-15-003-082-001/899 (TARKA)
|
1715003082NRG24300420230062007
|
30/04/2023
|
Rajesh Jayswal
|
1715003082WL003587
|
Rajesh Jayswal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641428882
|
|
RajeshJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
506
|
SIHAWAL
|
MP-15-003-093-002/243-B (TENDUHA NO.1)
|
1715003093NRG24300420230062336
|
30/04/2023
|
SUSHAMA SEN
|
1715003093WL003607
|
SUSHAMA SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
SUSHAMASEN
|
UNION BANK OF INDIA(508500)
|
507
|
SIHAWAL
|
MP-15-003-093-002/243-B (TENDUHA NO.1)
|
1715003093NRG24300420230062337
|
30/04/2023
|
SUSHAMA SEN
|
1715003093WL003607
|
SUSHAMA SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
SUSHAMASEN
|
UNION BANK OF INDIA(508500)
|
508
|
SIHAWAL
|
MP-15-003-093-006/13-A (TENDUHA NO.1)
|
1715003093NRG24300420230062350
|
30/04/2023
|
premlal
|
1715003093WL003607
|
premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
509
|
SIHAWAL
|
MP-15-003-093-006/13-A (TENDUHA NO.1)
|
1715003093NRG24300420230062351
|
30/04/2023
|
premlal
|
1715003093WL003607
|
premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
premlal
|
INDUSIND BANK(607189)
|
510
|
SIHAWAL
|
MP-15-003-093-006/18 (TENDUHA NO.1)
|
1715003093NRG24300420230062353
|
30/04/2023
|
narangi
|
1715003093WL003607
|
narangi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
narangi
|
INDIAN BANK(607105)
|
511
|
SIHAWAL
|
MP-15-003-093-006/30 (TENDUHA NO.1)
|
1715003093NRG24300420230062356
|
30/04/2023
|
ramanuj
|
1715003093WL003607
|
ramanuj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
ramanuj
|
MADHYANCHAL GRAMIN BANK(607232)
|
512
|
SIHAWAL
|
MP-15-003-093-006/30 (TENDUHA NO.1)
|
1715003093NRG24300420230062357
|
30/04/2023
|
ramanuj
|
1715003093WL003607
|
ramanuj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
ramanuj
|
UNION BANK OF INDIA(508500)
|
513
|
SIHAWAL
|
MP-15-003-093-006/40 (TENDUHA NO.1)
|
1715003093NRG24300420230062360
|
30/04/2023
|
ramanuj
|
1715003093WL003607
|
ramanuj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
ramanuj
|
UNION BANK OF INDIA(508500)
|
514
|
SIHAWAL
|
MP-15-003-093-006/40 (TENDUHA NO.1)
|
1715003093NRG24300420230062361
|
30/04/2023
|
ramanuj
|
1715003093WL003607
|
ramanuj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
ramanuj
|
UNION BANK OF INDIA(508500)
|
515
|
SIHAWAL
|
MP-15-003-093-006/7-B (TENDUHA NO.1)
|
1715003093NRG24300420230062368
|
30/04/2023
|
kanta sahu
|
1715003093WL003607
|
kanta sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
kantasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
516
|
SIHAWAL
|
MP-15-003-094-001/56-A (KUBARI)
|
1715003094NRG24300420230062105
|
30/04/2023
|
gudiya
|
1715003094WL003599
|
gudiya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641428882
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
517
|
SIHAWAL
|
MP-15-003-094-002/63 (KUBARI)
|
1715003094NRG24300420230062107
|
30/04/2023
|
PHERAI RAIDAS
|
1715003094WL003600
|
PHERAI RAIDAS
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641428882
|
|
PHERAIRAIDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186989
|
186989
|
|
|
|
|
|
|
|
518
|
SIHAWAL
|
MP-15-003-093-006/12-A (TENDUHA NO.1)
|
1715003093NRG24300420230062349
|
30/04/2023
|
Santosh saket
|
1715003093WL003607
|
Santosh saket
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
Santoshsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
519
|
SIHAWAL
|
MP-15-003-021-001/230 (KODAURA)
|
1715003021NRG24300420230060550
|
30/04/2023
|
jagjivan
|
1715003021WL003494
|
jagjivan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641428882
|
|
jagjivan
|
UNION BANK OF INDIA(508500)
|
520
|
SIHAWAL
|
MP-15-003-021-001/230 (KODAURA)
|
1715003021NRG24300420230060549
|
30/04/2023
|
JAGJIVAN PATEL
|
1715003021WL003494
|
JAGJIVAN PATEL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641428882
|
|
JAGJIVANPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
521
|
SIHAWAL
|
MP-15-003-021-003/235 (KODAURA)
|
1715003021NRG24300420230060544
|
30/04/2023
|
babulal
|
1715003021WL003493
|
babulal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641428882
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
522
|
SIHAWAL
|
MP-15-003-013-001/600-A (SONBARSHA)
|
1715003013NRG24300420230062082
|
30/04/2023
|
Rakesh
|
1715003013WL003598
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641428882
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
523
|
SIHAWAL
|
MP-15-003-013-001/600-C (SONBARSHA)
|
1715003013NRG24300420230062085
|
30/04/2023
|
nirmala
|
1715003013WL003598
|
nirmala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641428882
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
524
|
SIHAWAL
|
MP-15-003-013-001/601 (SONBARSHA)
|
1715003013NRG24300420230062086
|
30/04/2023
|
Aruna
|
1715003013WL003598
|
Aruna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
Aruna
|
PUNJAB NATIONAL BANK(508568)
|
525
|
SIHAWAL
|
MP-15-003-013-001/601-B (SONBARSHA)
|
1715003013NRG24300420230062089
|
30/04/2023
|
pranshu
|
1715003013WL003598
|
pranshu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641428882
|
|
pranshu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
526
|
SIHAWAL
|
MP-15-003-013-001/601-B (SONBARSHA)
|
1715003013NRG24300420230062088
|
30/04/2023
|
pranshu
|
1715003013WL003598
|
pranshu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
pranshu
|
MADHYANCHAL GRAMIN BANK(607232)
|
527
|
SIHAWAL
|
MP-15-003-013-001/601-B (SONBARSHA)
|
1715003013NRG24300420230062087
|
30/04/2023
|
pranshu
|
1715003013WL003598
|
pranshu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
pranshu
|
UNION BANK OF INDIA(508500)
|
528
|
SIHAWAL
|
MP-15-003-013-001/602 (SONBARSHA)
|
1715003013NRG24300420230062091
|
30/04/2023
|
Rekha
|
1715003013WL003598
|
Rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
529
|
SIHAWAL
|
MP-15-003-013-001/603 (SONBARSHA)
|
1715003013NRG24300420230062094
|
30/04/2023
|
umar mhammad
|
1715003013WL003598
|
umar mhammad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641428882
|
|
umarmhammad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
530
|
SIHAWAL
|
MP-15-003-013-001/603 (SONBARSHA)
|
1715003013NRG24300420230062093
|
30/04/2023
|
umar mhammad
|
1715003013WL003598
|
umar mhammad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641428882
|
|
umarmhammad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
531
|
SIHAWAL
|
MP-15-003-013-001/603 (SONBARSHA)
|
1715003013NRG24300420230062092
|
30/04/2023
|
umar mhammad
|
1715003013WL003598
|
umar mhammad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
umarmhammad
|
STATE BANK OF INDIA(508548)
|
532
|
SIHAWAL
|
MP-15-003-013-001/603-B (SONBARSHA)
|
1715003013NRG24300420230062097
|
30/04/2023
|
jhalee
|
1715003013WL003598
|
jhalee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641428882
|
|
jhalee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
533
|
SIHAWAL
|
MP-15-003-013-001/603-B (SONBARSHA)
|
1715003013NRG24300420230062096
|
30/04/2023
|
jhalee
|
1715003013WL003598
|
jhalee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
jhalee
|
FINO PAYMENTS BANK LTD(608001)
|
534
|
SIHAWAL
|
MP-15-003-013-001/606-C (SONBARSHA)
|
1715003013NRG24300420230062098
|
30/04/2023
|
pooja
|
1715003013WL003598
|
pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
535
|
SIHAWAL
|
MP-15-003-013-002/13-A (SONBARSHA)
|
1715003013NRG24300420230060738
|
30/04/2023
|
sanjay
|
1715003013WL003504
|
sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
536
|
SIHAWAL
|
MP-15-003-050-003/29-A (LAUA)
|
1715003050NRG24300420230062615
|
30/04/2023
|
rajesh sahu
|
1715003050WL003620
|
rajesh sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
rajeshsahu
|
UNION BANK OF INDIA(508500)
|
537
|
SIHAWAL
|
MP-15-003-050-003/29-A (LAUA)
|
1715003050NRG24300420230062614
|
30/04/2023
|
rajesh sahu
|
1715003050WL003620
|
rajesh sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
rajeshsahu
|
ICICI BANK LTD(508534)
|
538
|
SIHAWAL
|
MP-15-003-050-003/45-B (LAUA)
|
1715003050NRG24300420230062621
|
30/04/2023
|
vinod Kumar Pandey
|
1715003050WL003620
|
vinod Kumar Pandey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641428882
|
|
vinodKumarPandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
672642
|
672642
|
|
|
|
|
|
|
|