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-15-003-082-001/1010 (TARKA)
|
1715003082NRG24240520230187633
|
24/05/2023
|
Umesh Kumar Kewat
|
1715003082WL012951
|
Umesh Kumar Kewat
|
00032
|
UTIB0000456
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
UmeshKumarKewat
|
STATE BANK OF INDIA(508548)
|
2
|
SIHAWAL
|
MP-15-003-082-001/1010 (TARKA)
|
1715003082NRG24240520230187632
|
24/05/2023
|
Umesh Kumar Kewat
|
1715003082WL012951
|
Umesh Kumar Kewat
|
00032
|
UTIB0000456
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
UmeshKumarKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-085-003/877-A (SABAICHA)
|
1715003000NRG24240520230189450
|
24/05/2023
|
Chandra kumar tripathi
|
1715003WL013057
|
Chandra kumar tripathi
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Chandrakumartripathi
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-055-001/332-A (HATAWA)
|
1715003055NRG24240520230189035
|
24/05/2023
|
jagannath
|
1715003055WL013047
|
jagannath
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
jagannath
|
CENTRAL BANK OF INDIA(607115)
|
5
|
SIHAWAL
|
MP-15-003-055-001/332-A (HATAWA)
|
1715003055NRG24240520230189036
|
24/05/2023
|
Jagannath Singh
|
1715003055WL013047
|
Jagannath Singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
JagannathSingh
|
STATE BANK OF INDIA(508548)
|
6
|
SIHAWAL
|
MP-15-003-055-001/949 (HATAWA)
|
1715003055NRG24240520230189113
|
24/05/2023
|
Sanjeev Sen
|
1715003055WL013047
|
Sanjeev Sen
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
SanjeevSen
|
STATE BANK OF INDIA(508548)
|
7
|
SIHAWAL
|
MP-15-003-055-001/949 (HATAWA)
|
1715003055NRG24240520230189112
|
24/05/2023
|
Sanjeev Sen
|
1715003055WL013047
|
Sanjeev Sen
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
SanjeevSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-055-001/887-B (HATAWA)
|
1715003055NRG24240520230189055
|
24/05/2023
|
Bulesh Sattar
|
1715003055WL013047
|
Bulesh Sattar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
BuleshSattar
|
UNION BANK OF INDIA(508500)
|
9
|
SIHAWAL
|
MP-15-003-055-001/887-B (HATAWA)
|
1715003055NRG24240520230189054
|
24/05/2023
|
Bulesh Sattar
|
1715003055WL013047
|
Bulesh Sattar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
BuleshSattar
|
STATE BANK OF INDIA(508548)
|
10
|
SIHAWAL
|
MP-15-003-086-001/3-A (PIPRAHA)
|
1715003086NRG24240520230188652
|
24/05/2023
|
Rajesh
|
1715003086WL013014
|
Rajesh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
30/05/2023
|
|
050344772
|
|
Rajesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-055-001/888-A (HATAWA)
|
1715003055NRG24240520230189059
|
24/05/2023
|
Yunus
|
1715003055WL013047
|
Yunus
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Yunus
|
UNION BANK OF INDIA(508500)
|
12
|
SIHAWAL
|
MP-15-003-055-001/888-A (HATAWA)
|
1715003055NRG24240520230189058
|
24/05/2023
|
Yunus
|
1715003055WL013047
|
Yunus
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Yunus
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-015-003/502-A (TITILI)
|
1715003015NRG24240520230186543
|
24/05/2023
|
Pramila
|
1715003015WL012890
|
Pramila
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Pramila
|
UNION BANK OF INDIA(508500)
|
14
|
SIHAWAL
|
MP-15-003-082-001/136-A (TARKA)
|
1715003082NRG24240520230187672
|
24/05/2023
|
Sonam kewat
|
1715003082WL012951
|
Sonam kewat
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
Sonamkewat
|
STATE BANK OF INDIA(508548)
|
15
|
SIHAWAL
|
MP-15-003-082-001/798-C (TARKA)
|
1715003082NRG24240520230188500
|
24/05/2023
|
Samaylal
|
1715003082WL013004
|
Samaylal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Samaylal
|
UNION BANK OF INDIA(508500)
|
16
|
SIHAWAL
|
MP-15-003-082-001/798-C (TARKA)
|
1715003082NRG24240520230188499
|
24/05/2023
|
Samaylal
|
1715003082WL013004
|
Samaylal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Samaylal
|
STATE BANK OF INDIA(508548)
|
17
|
SIHAWAL
|
MP-15-003-082-001/814-A (TARKA)
|
1715003082NRG24240520230188507
|
24/05/2023
|
Praveen Saket
|
1715003082WL013004
|
Praveen Saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
PraveenSaket
|
STATE BANK OF INDIA(508548)
|
18
|
SIHAWAL
|
MP-15-003-082-001/814-A (TARKA)
|
1715003082NRG24240520230188506
|
24/05/2023
|
Praveen Saket
|
1715003082WL013004
|
Praveen Saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
PraveenSaket
|
STATE BANK OF INDIA(508548)
|
19
|
SIHAWAL
|
MP-15-003-082-001/816 (TARKA)
|
1715003082NRG24240520230188508
|
24/05/2023
|
Basantlal Sahu
|
1715003082WL013004
|
Basantlal Sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
BasantlalSahu
|
UNION BANK OF INDIA(508500)
|
20
|
SIHAWAL
|
MP-15-003-082-001/905-A (TARKA)
|
1715003082NRG24240520230188546
|
24/05/2023
|
Ramesh Jayswal
|
1715003082WL013004
|
Ramesh Jayswal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
RameshJayswal
|
STATE BANK OF INDIA(508548)
|
21
|
SIHAWAL
|
MP-15-003-082-001/905-A (TARKA)
|
1715003082NRG24240520230188547
|
24/05/2023
|
Ramesh Jayswal
|
1715003082WL013004
|
Ramesh Jayswal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
RameshJayswal
|
UNION BANK OF INDIA(508500)
|
22
|
SIHAWAL
|
MP-15-003-082-001/919-C (TARKA)
|
1715003082NRG24240520230188553
|
24/05/2023
|
Anshu varma
|
1715003082WL013004
|
Anshu varma
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Anshuvarma
|
PUNJAB NATIONAL BANK(508568)
|
23
|
SIHAWAL
|
MP-15-003-082-001/942-B (TARKA)
|
1715003082NRG24240520230188559
|
24/05/2023
|
Neetu Prajapati
|
1715003082WL013004
|
Neetu Prajapati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
NeetuPrajapati
|
STATE BANK OF INDIA(508548)
|
24
|
SIHAWAL
|
MP-15-003-098-001/434-C (CHANDWAHI)
|
1715003098NRG24240520230187517
|
24/05/2023
|
Munni yadav
|
1715003098WL012946
|
Munni yadav
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
30/05/2023
|
|
050344772
|
|
Munniyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
25
|
SIHAWAL
|
MP-15-003-051-001/131-A (PATULAKHI)
|
1715003051NRG24240520230187244
|
24/05/2023
|
sonau
|
1715003051WL012935
|
sonau
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
sonau
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
26
|
SIHAWAL
|
MP-15-003-034-003/135-D (GHOPARI)
|
1715003034NRG24240520230186746
|
24/05/2023
|
Nirmala Patel
|
1715003034WL012918
|
Nirmala Patel
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
NirmalaPatel
|
STATE BANK OF INDIA(508548)
|
27
|
SIHAWAL
|
MP-15-003-055-001/923 (HATAWA)
|
1715003055NRG24240520230189097
|
24/05/2023
|
Ravishankar Gupta
|
1715003055WL013047
|
Ravishankar Gupta
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
RavishankarGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
SIHAWAL
|
MP-15-003-055-001/923 (HATAWA)
|
1715003055NRG24240520230189096
|
24/05/2023
|
Ravishankar Gupta
|
1715003055WL013047
|
Ravishankar Gupta
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
RavishankarGupta
|
STATE BANK OF INDIA(508548)
|
29
|
SIHAWAL
|
MP-15-003-055-001/923-A (HATAWA)
|
1715003055NRG24240520230189099
|
24/05/2023
|
Yasoda Gupta
|
1715003055WL013047
|
Yasoda Gupta
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
YasodaGupta
|
IDBI BANK(607095)
|
30
|
SIHAWAL
|
MP-15-003-055-001/923-A (HATAWA)
|
1715003055NRG24240520230189098
|
24/05/2023
|
Yasoda Gupta
|
1715003055WL013047
|
Yasoda Gupta
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
YasodaGupta
|
UNION BANK OF INDIA(508500)
|
31
|
SIHAWAL
|
MP-15-003-082-001/965 (TARKA)
|
1715003082NRG24240520230188572
|
24/05/2023
|
Ashish kumar
|
1715003082WL013004
|
Ashish kumar
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Ashishkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
32
|
SIHAWAL
|
MP-15-003-015-003/103-B (TITILI)
|
1715003015NRG24240520230186526
|
24/05/2023
|
nichakiya kol
|
1715003015WL012890
|
nichakiya kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
nichakiyakol
|
UNION BANK OF INDIA(508500)
|
33
|
SIHAWAL
|
MP-15-003-015-003/118-A (TITILI)
|
1715003015NRG24240520230186528
|
24/05/2023
|
BASANTLAL
|
1715003015WL012890
|
BASANTLAL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
BASANTLAL
|
UNION BANK OF INDIA(508500)
|
34
|
SIHAWAL
|
MP-15-003-015-003/130 (TITILI)
|
1715003015NRG24240520230186530
|
24/05/2023
|
fulel
|
1715003015WL012890
|
fulel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
fulel
|
STATE BANK OF INDIA(508548)
|
35
|
SIHAWAL
|
MP-15-003-015-003/130 (TITILI)
|
1715003015NRG24240520230186529
|
24/05/2023
|
fulel
|
1715003015WL012890
|
fulel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
fulel
|
UNION BANK OF INDIA(508500)
|
36
|
SIHAWAL
|
MP-15-003-015-003/155-B (TITILI)
|
1715003015NRG24240520230186533
|
24/05/2023
|
Santosiya
|
1715003015WL012890
|
Santosiya
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Santosiya
|
UNION BANK OF INDIA(508500)
|
37
|
SIHAWAL
|
MP-15-003-015-003/40-C (TITILI)
|
1715003015NRG24240520230186539
|
24/05/2023
|
Dalbeer kol
|
1715003015WL012890
|
Dalbeer kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Dalbeerkol
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
SIHAWAL
|
MP-15-003-015-003/439-B (TITILI)
|
1715003015NRG24240520230186542
|
24/05/2023
|
RAJMANI KOL
|
1715003015WL012890
|
RAJMANI KOL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
RAJMANIKOL
|
UNION BANK OF INDIA(508500)
|
39
|
SIHAWAL
|
MP-15-003-015-003/530-B (TITILI)
|
1715003015NRG24240520230186545
|
24/05/2023
|
saroj kol
|
1715003015WL012890
|
saroj kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
sarojkol
|
UNION BANK OF INDIA(508500)
|
40
|
SIHAWAL
|
MP-15-003-015-003/535-A (TITILI)
|
1715003015NRG24240520230186546
|
24/05/2023
|
gulab
|
1715003015WL012890
|
gulab
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
gulab
|
UNION BANK OF INDIA(508500)
|
41
|
SIHAWAL
|
MP-15-003-015-003/98 (TITILI)
|
1715003015NRG24240520230186547
|
24/05/2023
|
Suneel
|
1715003015WL012890
|
Suneel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Suneel
|
UNION BANK OF INDIA(508500)
|
42
|
SIHAWAL
|
MP-15-003-021-001/316 (KODAURA)
|
1715003021NRG24240520230186686
|
24/05/2023
|
shankar
|
1715003021WL012907
|
shankar
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050344772
|
|
shankar
|
UNION BANK OF INDIA(508500)
|
43
|
SIHAWAL
|
MP-15-003-021-001/316 (KODAURA)
|
1715003021NRG24240520230186685
|
24/05/2023
|
shankar
|
1715003021WL012907
|
shankar
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050344772
|
|
shankar
|
UNION BANK OF INDIA(508500)
|
44
|
SIHAWAL
|
MP-15-003-021-001/320 (KODAURA)
|
1715003021NRG24240520230186687
|
24/05/2023
|
ARJUN PATEL
|
1715003021WL012907
|
ARJUN PATEL
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050344772
|
|
ARJUNPATEL
|
UNION BANK OF INDIA(508500)
|
45
|
SIHAWAL
|
MP-15-003-021-003/152-A (KODAURA)
|
1715003021NRG24240520230186719
|
24/05/2023
|
ASHOK KOL
|
1715003021WL012914
|
ASHOK KOL
|
00468
|
UBIN0539627
|
2210
|
2210
|
Rejected
|
30/05/2023
|
|
050344772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
46
|
SIHAWAL
|
MP-15-003-021-003/200 (KODAURA)
|
1715003021NRG24240520230186720
|
24/05/2023
|
RAAM
|
1715003021WL012914
|
RAAM
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050344772
|
|
RAAM
|
UNION BANK OF INDIA(508500)
|
47
|
SIHAWAL
|
MP-15-003-021-003/254 (KODAURA)
|
1715003021NRG24240520230186721
|
24/05/2023
|
AJEET PATEL
|
1715003021WL012914
|
AJEET PATEL
|
00468
|
UBIN0539627
|
2210
|
2210
|
Processed
|
30/05/2023
|
|
050344772
|
|
AJEETPATEL
|
UNION BANK OF INDIA(508500)
|
48
|
SIHAWAL
|
MP-15-003-021-003/325 (KODAURA)
|
1715003021NRG24240520230186710
|
24/05/2023
|
RAJKUMAR
|
1715003021WL012912
|
RAJKUMAR
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050344772
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
49
|
SIHAWAL
|
MP-15-003-021-003/325 (KODAURA)
|
1715003021NRG24240520230186711
|
24/05/2023
|
sunita
|
1715003021WL012912
|
sunita
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050344772
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
50
|
SIHAWAL
|
MP-15-003-021-004/436 (KODAURA)
|
1715003021NRG24240520230188599
|
24/05/2023
|
PANKAJ KUMAR GUPTA
|
1715003021WL013009
|
PANKAJ KUMAR GUPTA
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050344772
|
|
PANKAJKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
51
|
SIHAWAL
|
MP-15-003-021-005/227 (KODAURA)
|
1715003021NRG24240520230186712
|
24/05/2023
|
Shamsher
|
1715003021WL012912
|
Shamsher
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050344772
|
|
Shamsher
|
UNION BANK OF INDIA(508500)
|
52
|
SIHAWAL
|
MP-15-003-021-005/261 (KODAURA)
|
1715003021NRG24240520230186714
|
24/05/2023
|
Mahboob
|
1715003021WL012912
|
Mahboob
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050344772
|
|
Mahboob
|
UNION BANK OF INDIA(508500)
|
53
|
SIHAWAL
|
MP-15-003-021-005/261 (KODAURA)
|
1715003021NRG24240520230186713
|
24/05/2023
|
Mahboob
|
1715003021WL012912
|
Mahboob
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050344772
|
|
Mahboob
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
SIHAWAL
|
MP-15-003-024-001/757 (CHAMROHA)
|
1715003024NRG24240520230186302
|
24/05/2023
|
Chandrabhan
|
1715003024WL012868
|
Chandrabhan
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050344772
|
|
Chandrabhan
|
UNION BANK OF INDIA(508500)
|
55
|
SIHAWAL
|
MP-15-003-024-001/757 (CHAMROHA)
|
1715003024NRG24240520230186301
|
24/05/2023
|
Chandrabhan
|
1715003024WL012868
|
Chandrabhan
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050344772
|
|
Chandrabhan
|
UNION BANK OF INDIA(508500)
|
56
|
SIHAWAL
|
MP-15-003-028-001/34-A (MAUHAR)
|
1715003028NRG24220520230174960
|
24/05/2023
|
champa kewat
|
1715003028WL012181
|
champa kewat
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
champakewat
|
UNION BANK OF INDIA(508500)
|
57
|
SIHAWAL
|
MP-15-003-028-004/258-A (MAUHAR)
|
1715003028NRG24220520230174941
|
24/05/2023
|
rajendra
|
1715003028WL012180
|
rajendra
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
58
|
SIHAWAL
|
MP-15-003-034-002/109-A (GHOPARI)
|
1715003034NRG24240520230186733
|
24/05/2023
|
Dinesh Patel
|
1715003034WL012918
|
Dinesh Patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
DineshPatel
|
UNION BANK OF INDIA(508500)
|
59
|
SIHAWAL
|
MP-15-003-034-002/109-A (GHOPARI)
|
1715003034NRG24240520230186734
|
24/05/2023
|
Jyoti Patel
|
1715003034WL012918
|
Jyoti Patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
JyotiPatel
|
UNION BANK OF INDIA(508500)
|
60
|
SIHAWAL
|
MP-15-003-034-002/114-D (GHOPARI)
|
1715003034NRG24240520230186749
|
24/05/2023
|
sunita
|
1715003034WL012919
|
sunita
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
61
|
SIHAWAL
|
MP-15-003-034-003/104-D (GHOPARI)
|
1715003034NRG24240520230186772
|
24/05/2023
|
Chaurasiya Patel
|
1715003034WL012919
|
Chaurasiya Patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
ChaurasiyaPatel
|
UNION BANK OF INDIA(508500)
|
62
|
SIHAWAL
|
MP-15-003-034-003/135-A (GHOPARI)
|
1715003034NRG24240520230186740
|
24/05/2023
|
ramvisarjan patel
|
1715003034WL012918
|
ramvisarjan patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
ramvisarjanpatel
|
UNION BANK OF INDIA(508500)
|
63
|
SIHAWAL
|
MP-15-003-034-003/155-A (GHOPARI)
|
1715003034NRG24240520230186774
|
24/05/2023
|
anita patel
|
1715003034WL012919
|
anita patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
anitapatel
|
UNION BANK OF INDIA(508500)
|
64
|
SIHAWAL
|
MP-15-003-034-003/155-A (GHOPARI)
|
1715003034NRG24240520230186773
|
24/05/2023
|
rajkishor patel
|
1715003034WL012919
|
rajkishor patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
rajkishorpatel
|
UNION BANK OF INDIA(508500)
|
65
|
SIHAWAL
|
MP-15-003-034-003/210-A (GHOPARI)
|
1715003034NRG24240520230186777
|
24/05/2023
|
Pushpa devi patel
|
1715003034WL012919
|
Pushpa devi patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Pushpadevipatel
|
UNION BANK OF INDIA(508500)
|
66
|
SIHAWAL
|
MP-15-003-034-003/232-D (GHOPARI)
|
1715003034NRG24240520230186784
|
24/05/2023
|
Priyanka patel
|
1715003034WL012919
|
Priyanka patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Priyankapatel
|
UNION BANK OF INDIA(508500)
|
67
|
SIHAWAL
|
MP-15-003-034-003/263-A (GHOPARI)
|
1715003034NRG24240520230186788
|
24/05/2023
|
Uma patel
|
1715003034WL012919
|
Uma patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Umapatel
|
UNION BANK OF INDIA(508500)
|
68
|
SIHAWAL
|
MP-15-003-034-003/35-B (GHOPARI)
|
1715003034NRG24240520230186794
|
24/05/2023
|
SANGEETA PATEL
|
1715003034WL012919
|
SANGEETA PATEL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
SANGEETAPATEL
|
UNION BANK OF INDIA(508500)
|
69
|
SIHAWAL
|
MP-15-003-035-003/1127-A (BALHAYA)
|
1715003035NRG24230520230180768
|
24/05/2023
|
Geeta Devi Yadav
|
1715003035WL012505
|
Geeta Devi Yadav
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050344772
|
|
GeetaDeviYadav
|
STATE BANK OF INDIA(508548)
|
70
|
SIHAWAL
|
MP-15-003-084-001/144 (DIHULIKHAS NO3)
|
1715003084NRG24230520230185287
|
24/05/2023
|
VINO
|
1715003084WL012799
|
VINO
|
00468
|
UBIN0539627
|
402
|
402
|
Processed
|
30/05/2023
|
|
050344772
|
|
VINO
|
STATE BANK OF INDIA(508548)
|
71
|
SIHAWAL
|
MP-15-003-084-001/15-C (DIHULIKHAS NO3)
|
1715003084NRG24230520230185289
|
24/05/2023
|
Lavkuch
|
1715003084WL012799
|
Lavkuch
|
00468
|
UBIN0539627
|
402
|
402
|
Processed
|
30/05/2023
|
|
050344772
|
|
Lavkuch
|
UNION BANK OF INDIA(508500)
|
72
|
SIHAWAL
|
MP-15-003-084-001/15-C (DIHULIKHAS NO3)
|
1715003084NRG24230520230185290
|
24/05/2023
|
Lavkuch
|
1715003084WL012799
|
Lavkuch
|
00468
|
UBIN0539627
|
402
|
402
|
Processed
|
30/05/2023
|
|
050344772
|
|
Lavkuch
|
STATE BANK OF INDIA(508548)
|
73
|
SIHAWAL
|
MP-15-003-084-001/15-C (DIHULIKHAS NO3)
|
1715003084NRG24230520230185291
|
24/05/2023
|
Lavkuch
|
1715003084WL012800
|
Lavkuch
|
00468
|
UBIN0539627
|
442
|
442
|
Processed
|
30/05/2023
|
|
050344772
|
|
Lavkuch
|
STATE BANK OF INDIA(508548)
|
74
|
SIHAWAL
|
MP-15-003-084-001/16-D (DIHULIKHAS NO3)
|
1715003084NRG24230520230185292
|
24/05/2023
|
Sita
|
1715003084WL012800
|
Sita
|
00468
|
UBIN0539627
|
442
|
442
|
Processed
|
30/05/2023
|
|
050344772
|
|
Sita
|
INDIAN BANK(607105)
|
75
|
SIHAWAL
|
MP-15-003-084-001/17-D (DIHULIKHAS NO3)
|
1715003084NRG24230520230185295
|
24/05/2023
|
Balkrishan patel
|
1715003084WL012800
|
Balkrishan patel
|
00468
|
UBIN0539627
|
442
|
442
|
Processed
|
30/05/2023
|
|
050344772
|
|
Balkrishanpatel
|
UNION BANK OF INDIA(508500)
|
76
|
SIHAWAL
|
MP-15-003-084-001/17-D (DIHULIKHAS NO3)
|
1715003084NRG24230520230185296
|
24/05/2023
|
Balkrishan patel
|
1715003084WL012801
|
Balkrishan patel
|
00468
|
UBIN0539627
|
442
|
442
|
Processed
|
30/05/2023
|
|
050344772
|
|
Balkrishanpatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
77
|
SIHAWAL
|
MP-15-003-086-001/97-A (PIPRAHA)
|
1715003086NRG24240520230188655
|
24/05/2023
|
Rajkumar Patel
|
1715003086WL013014
|
Rajkumar Patel
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
30/05/2023
|
|
050344772
|
|
RajkumarPatel
|
UNION BANK OF INDIA(508500)
|
78
|
SIHAWAL
|
MP-15-003-086-001/97-D (PIPRAHA)
|
1715003086NRG24240520230188659
|
24/05/2023
|
SAURABH SINGH PATEL
|
1715003086WL013014
|
SAURABH SINGH PATEL
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
30/05/2023
|
|
050344772
|
|
SAURABHSINGHPATEL
|
STATE BANK OF INDIA(508548)
|
79
|
SIHAWAL
|
MP-15-003-086-002/7 (PIPRAHA)
|
1715003086NRG24240520230188661
|
24/05/2023
|
shivraj
|
1715003086WL013014
|
shivraj
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
30/05/2023
|
|
050344772
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80545
|
80545
|
|
|
|
|
|
|
|
80
|
SIHAWAL
|
MP-15-003-055-001/941-B (HATAWA)
|
1715003055NRG24240520230189104
|
24/05/2023
|
Gulshana
|
1715003055WL013047
|
Gulshana
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Gulshana
|
UNION BANK OF INDIA(508500)
|
81
|
SIHAWAL
|
MP-15-003-055-001/941-B (HATAWA)
|
1715003055NRG24240520230189103
|
24/05/2023
|
Gulshana
|
1715003055WL013047
|
Gulshana
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Gulshana
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
SIHAWAL
|
MP-15-003-072-001/109 (SHAIRPUR)
|
1715003072NRG24240520230187704
|
24/05/2023
|
Dindayal
|
1715003072WL012953
|
Dindayal
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
30/05/2023
|
|
050344772
|
|
Dindayal
|
UNION BANK OF INDIA(508500)
|
83
|
SIHAWAL
|
MP-15-003-072-001/128 (SHAIRPUR)
|
1715003072NRG24240520230187705
|
24/05/2023
|
Vijay
|
1715003072WL012953
|
Vijay
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
30/05/2023
|
|
050344772
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
84
|
SIHAWAL
|
MP-15-003-072-001/128 (SHAIRPUR)
|
1715003072NRG24240520230187706
|
24/05/2023
|
Vijay
|
1715003072WL012953
|
Vijay
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
30/05/2023
|
|
050344772
|
|
Vijay
|
UNION BANK OF INDIA(508500)
|
85
|
SIHAWAL
|
MP-15-003-072-001/165 (SHAIRPUR)
|
1715003072NRG24240520230187708
|
24/05/2023
|
Radha Bansal
|
1715003072WL012953
|
Radha Bansal
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
30/05/2023
|
|
050344772
|
|
RadhaBansal
|
UNION BANK OF INDIA(508500)
|
86
|
SIHAWAL
|
MP-15-003-072-001/165 (SHAIRPUR)
|
1715003072NRG24240520230187707
|
24/05/2023
|
rampati
|
1715003072WL012953
|
rampati
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
30/05/2023
|
|
050344772
|
|
rampati
|
UNION BANK OF INDIA(508500)
|
87
|
SIHAWAL
|
MP-15-003-072-001/171 (SHAIRPUR)
|
1715003072NRG24240520230187710
|
24/05/2023
|
lolay
|
1715003072WL012953
|
lolay
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
30/05/2023
|
|
050344772
|
|
lolay
|
UNION BANK OF INDIA(508500)
|
88
|
SIHAWAL
|
MP-15-003-072-001/171 (SHAIRPUR)
|
1715003072NRG24240520230187709
|
24/05/2023
|
lolay
|
1715003072WL012953
|
lolay
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
30/05/2023
|
|
050344772
|
|
lolay
|
UNION BANK OF INDIA(508500)
|
89
|
SIHAWAL
|
MP-15-003-072-001/234 (SHAIRPUR)
|
1715003072NRG24240520230187712
|
24/05/2023
|
sukendar
|
1715003072WL012953
|
sukendar
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
30/05/2023
|
|
050344772
|
|
sukendar
|
UNION BANK OF INDIA(508500)
|
90
|
SIHAWAL
|
MP-15-003-072-001/234 (SHAIRPUR)
|
1715003072NRG24240520230187711
|
24/05/2023
|
sukendar
|
1715003072WL012953
|
sukendar
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
30/05/2023
|
|
050344772
|
|
sukendar
|
UNION BANK OF INDIA(508500)
|
91
|
SIHAWAL
|
MP-15-003-072-001/257 (SHAIRPUR)
|
1715003072NRG24240520230187713
|
24/05/2023
|
kapurchandra
|
1715003072WL012953
|
kapurchandra
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
30/05/2023
|
|
050344772
|
|
kapurchandra
|
UNION BANK OF INDIA(508500)
|
92
|
SIHAWAL
|
MP-15-003-072-001/268 (SHAIRPUR)
|
1715003072NRG24240520230187715
|
24/05/2023
|
sagar
|
1715003072WL012953
|
sagar
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
30/05/2023
|
|
050344772
|
|
sagar
|
CENTRAL BANK OF INDIA(607115)
|
93
|
SIHAWAL
|
MP-15-003-072-001/268 (SHAIRPUR)
|
1715003072NRG24240520230187714
|
24/05/2023
|
sagar
|
1715003072WL012953
|
sagar
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
30/05/2023
|
|
050344772
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
94
|
SIHAWAL
|
MP-15-003-072-001/290 (SHAIRPUR)
|
1715003072NRG24240520230187716
|
24/05/2023
|
sudama
|
1715003072WL012953
|
sudama
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
30/05/2023
|
|
050344772
|
|
sudama
|
UNION BANK OF INDIA(508500)
|
95
|
SIHAWAL
|
MP-15-003-072-001/319 (SHAIRPUR)
|
1715003072NRG24240520230187718
|
24/05/2023
|
Balmik
|
1715003072WL012953
|
Balmik
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
30/05/2023
|
|
050344772
|
|
Balmik
|
UNION BANK OF INDIA(508500)
|
96
|
SIHAWAL
|
MP-15-003-072-001/319 (SHAIRPUR)
|
1715003072NRG24240520230187717
|
24/05/2023
|
Balmik
|
1715003072WL012953
|
Balmik
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
30/05/2023
|
|
050344772
|
|
Balmik
|
UNION BANK OF INDIA(508500)
|
97
|
SIHAWAL
|
MP-15-003-072-001/329 (SHAIRPUR)
|
1715003072NRG24240520230187720
|
24/05/2023
|
gulab
|
1715003072WL012953
|
gulab
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
30/05/2023
|
|
050344772
|
|
gulab
|
UNION BANK OF INDIA(508500)
|
98
|
SIHAWAL
|
MP-15-003-072-001/329 (SHAIRPUR)
|
1715003072NRG24240520230187719
|
24/05/2023
|
gulab
|
1715003072WL012953
|
gulab
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
30/05/2023
|
|
050344772
|
|
gulab
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
99
|
SIHAWAL
|
MP-15-003-072-001/330 (SHAIRPUR)
|
1715003072NRG24240520230187722
|
24/05/2023
|
Manokamana
|
1715003072WL012953
|
Manokamana
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
30/05/2023
|
|
050344772
|
|
Manokamana
|
UNION BANK OF INDIA(508500)
|
100
|
SIHAWAL
|
MP-15-003-072-001/330 (SHAIRPUR)
|
1715003072NRG24240520230187721
|
24/05/2023
|
Manokamana
|
1715003072WL012953
|
Manokamana
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
30/05/2023
|
|
050344772
|
|
Manokamana
|
UNION BANK OF INDIA(508500)
|
101
|
SIHAWAL
|
MP-15-003-072-001/339 (SHAIRPUR)
|
1715003072NRG24240520230187723
|
24/05/2023
|
Jagyasen
|
1715003072WL012953
|
Jagyasen
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
30/05/2023
|
|
050344772
|
|
Jagyasen
|
UNION BANK OF INDIA(508500)
|
102
|
SIHAWAL
|
MP-15-003-072-001/361 (SHAIRPUR)
|
1715003072NRG24240520230187724
|
24/05/2023
|
rajesh
|
1715003072WL012953
|
rajesh
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
30/05/2023
|
|
050344772
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
103
|
SIHAWAL
|
MP-15-003-072-001/363 (SHAIRPUR)
|
1715003072NRG24240520230187725
|
24/05/2023
|
Ramniranjan
|
1715003072WL012953
|
Ramniranjan
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
30/05/2023
|
|
050344772
|
|
Ramniranjan
|
UNION BANK OF INDIA(508500)
|
104
|
SIHAWAL
|
MP-15-003-072-001/52 (SHAIRPUR)
|
1715003072NRG24240520230187727
|
24/05/2023
|
chandrakali
|
1715003072WL012953
|
chandrakali
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
30/05/2023
|
|
050344772
|
|
chandrakali
|
UNION BANK OF INDIA(508500)
|
105
|
SIHAWAL
|
MP-15-003-072-001/52 (SHAIRPUR)
|
1715003072NRG24240520230187726
|
24/05/2023
|
jagmohan
|
1715003072WL012953
|
jagmohan
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
30/05/2023
|
|
050344772
|
|
jagmohan
|
UNION BANK OF INDIA(508500)
|
106
|
SIHAWAL
|
MP-15-003-072-001/57 (SHAIRPUR)
|
1715003072NRG24240520230187729
|
24/05/2023
|
Shila
|
1715003072WL012953
|
Shila
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
30/05/2023
|
|
050344772
|
|
Shila
|
UNION BANK OF INDIA(508500)
|
107
|
SIHAWAL
|
MP-15-003-072-001/57 (SHAIRPUR)
|
1715003072NRG24240520230187728
|
24/05/2023
|
Shila
|
1715003072WL012953
|
Shila
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
30/05/2023
|
|
050344772
|
|
Shila
|
MADHYANCHAL GRAMIN BANK(607232)
|
108
|
SIHAWAL
|
MP-15-003-072-001/58 (SHAIRPUR)
|
1715003072NRG24240520230187731
|
24/05/2023
|
bihari bansal
|
1715003072WL012953
|
bihari bansal
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
30/05/2023
|
|
050344772
|
|
biharibansal
|
UNION BANK OF INDIA(508500)
|
109
|
SIHAWAL
|
MP-15-003-072-001/58 (SHAIRPUR)
|
1715003072NRG24240520230187730
|
24/05/2023
|
bihari bansal
|
1715003072WL012953
|
bihari bansal
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
30/05/2023
|
|
050344772
|
|
biharibansal
|
UNION BANK OF INDIA(508500)
|
110
|
SIHAWAL
|
MP-15-003-090-001/118 (MAJHRETHI KOTH)
|
1715003090NRG24230520230185746
|
24/05/2023
|
jamalludeen
|
1715003090WL012820
|
jamalludeen
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
jamalludeen
|
UNION BANK OF INDIA(508500)
|
111
|
SIHAWAL
|
MP-15-003-090-001/138 (MAJHRETHI KOTH)
|
1715003090NRG24230520230185747
|
24/05/2023
|
alijaan
|
1715003090WL012820
|
alijaan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
alijaan
|
UNION BANK OF INDIA(508500)
|
112
|
SIHAWAL
|
MP-15-003-090-001/138 (MAJHRETHI KOTH)
|
1715003090NRG24230520230185748
|
24/05/2023
|
alijaan
|
1715003090WL012820
|
alijaan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
alijaan
|
UNION BANK OF INDIA(508500)
|
113
|
SIHAWAL
|
MP-15-003-090-001/177 (MAJHRETHI KOTH)
|
1715003090NRG24230520230185749
|
24/05/2023
|
Santdas
|
1715003090WL012820
|
Santdas
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Santdas
|
UNION BANK OF INDIA(508500)
|
114
|
SIHAWAL
|
MP-15-003-090-001/177 (MAJHRETHI KOTH)
|
1715003090NRG24230520230185750
|
24/05/2023
|
Santdas
|
1715003090WL012820
|
Santdas
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Santdas
|
UNION BANK OF INDIA(508500)
|
115
|
SIHAWAL
|
MP-15-003-090-001/508 (MAJHRETHI KOTH)
|
1715003090NRG24230520230185751
|
24/05/2023
|
Budhhiman kushwaha
|
1715003090WL012820
|
Budhhiman kushwaha
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Budhhimankushwaha
|
UNION BANK OF INDIA(508500)
|
116
|
SIHAWAL
|
MP-15-003-090-001/508 (MAJHRETHI KOTH)
|
1715003090NRG24230520230185752
|
24/05/2023
|
Budhhiman kushwaha
|
1715003090WL012820
|
Budhhiman kushwaha
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Budhhimankushwaha
|
UNION BANK OF INDIA(508500)
|
117
|
SIHAWAL
|
MP-15-003-090-001/509 (MAJHRETHI KOTH)
|
1715003090NRG24230520230185753
|
24/05/2023
|
Rambhajan kewat
|
1715003090WL012820
|
Rambhajan kewat
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Rambhajankewat
|
UNION BANK OF INDIA(508500)
|
118
|
SIHAWAL
|
MP-15-003-090-001/509 (MAJHRETHI KOTH)
|
1715003090NRG24230520230185754
|
24/05/2023
|
Rambhajan kewat
|
1715003090WL012820
|
Rambhajan kewat
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Rambhajankewat
|
UNION BANK OF INDIA(508500)
|
119
|
SIHAWAL
|
MP-15-003-090-001/513 (MAJHRETHI KOTH)
|
1715003090NRG24230520230185755
|
24/05/2023
|
sanjeev kumar
|
1715003090WL012820
|
sanjeev kumar
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
sanjeevkumar
|
UNION BANK OF INDIA(508500)
|
120
|
SIHAWAL
|
MP-15-003-090-001/513 (MAJHRETHI KOTH)
|
1715003090NRG24230520230185756
|
24/05/2023
|
sanjeev kumar
|
1715003090WL012820
|
sanjeev kumar
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
sanjeevkumar
|
UNION BANK OF INDIA(508500)
|
121
|
SIHAWAL
|
MP-15-003-090-001/515 (MAJHRETHI KOTH)
|
1715003090NRG24230520230185757
|
24/05/2023
|
vikash
|
1715003090WL012820
|
vikash
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
122
|
SIHAWAL
|
MP-15-003-090-001/515 (MAJHRETHI KOTH)
|
1715003090NRG24230520230185758
|
24/05/2023
|
vikash
|
1715003090WL012820
|
vikash
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
123
|
SIHAWAL
|
MP-15-003-090-001/516 (MAJHRETHI KOTH)
|
1715003090NRG24230520230185759
|
24/05/2023
|
sivesh mishra
|
1715003090WL012820
|
sivesh mishra
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
siveshmishra
|
UNION BANK OF INDIA(508500)
|
124
|
SIHAWAL
|
MP-15-003-090-001/516 (MAJHRETHI KOTH)
|
1715003090NRG24230520230185760
|
24/05/2023
|
sivesh mishra
|
1715003090WL012820
|
sivesh mishra
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
siveshmishra
|
UNION BANK OF INDIA(508500)
|
125
|
SIHAWAL
|
MP-15-003-090-001/517 (MAJHRETHI KOTH)
|
1715003090NRG24230520230185761
|
24/05/2023
|
gauri shankar mishra
|
1715003090WL012820
|
gauri shankar mishra
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
gaurishankarmishra
|
UNION BANK OF INDIA(508500)
|
126
|
SIHAWAL
|
MP-15-003-090-001/517 (MAJHRETHI KOTH)
|
1715003090NRG24230520230185762
|
24/05/2023
|
gauri shankar mishra
|
1715003090WL012820
|
gauri shankar mishra
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
gaurishankarmishra
|
UNION BANK OF INDIA(508500)
|
127
|
SIHAWAL
|
MP-15-003-090-002/24 (MAJHRETHI KOTH)
|
1715003090NRG24230520230185763
|
24/05/2023
|
shyamsunder
|
1715003090WL012820
|
shyamsunder
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
shyamsunder
|
UNION BANK OF INDIA(508500)
|
128
|
SIHAWAL
|
MP-15-003-090-002/24 (MAJHRETHI KOTH)
|
1715003090NRG24230520230185764
|
24/05/2023
|
shyamsunder
|
1715003090WL012820
|
shyamsunder
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
shyamsunder
|
UNION BANK OF INDIA(508500)
|
129
|
SIHAWAL
|
MP-15-003-090-002/251 (MAJHRETHI KOTH)
|
1715003090NRG24230520230185765
|
24/05/2023
|
USHA SINGH
|
1715003090WL012820
|
USHA SINGH
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
USHASINGH
|
UNION BANK OF INDIA(508500)
|
130
|
SIHAWAL
|
MP-15-003-090-002/251 (MAJHRETHI KOTH)
|
1715003090NRG24230520230185766
|
24/05/2023
|
USHA SINGH
|
1715003090WL012820
|
USHA SINGH
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
USHASINGH
|
UNION BANK OF INDIA(508500)
|
131
|
SIHAWAL
|
MP-15-003-090-002/35 (MAJHRETHI KOTH)
|
1715003090NRG24230520230185767
|
24/05/2023
|
Ramgarib
|
1715003090WL012820
|
Ramgarib
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Ramgarib
|
UNION BANK OF INDIA(508500)
|
132
|
SIHAWAL
|
MP-15-003-090-002/35 (MAJHRETHI KOTH)
|
1715003090NRG24230520230185768
|
24/05/2023
|
Ramgarib
|
1715003090WL012820
|
Ramgarib
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Ramgarib
|
UNION BANK OF INDIA(508500)
|
133
|
SIHAWAL
|
MP-15-003-090-002/513 (MAJHRETHI KOTH)
|
1715003090NRG24230520230185769
|
24/05/2023
|
samsher
|
1715003090WL012820
|
samsher
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
samsher
|
UNION BANK OF INDIA(508500)
|
134
|
SIHAWAL
|
MP-15-003-090-002/513 (MAJHRETHI KOTH)
|
1715003090NRG24230520230185770
|
24/05/2023
|
samsher
|
1715003090WL012820
|
samsher
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
samsher
|
UNION BANK OF INDIA(508500)
|
135
|
SIHAWAL
|
MP-15-003-090-003/519 (MAJHRETHI KOTH)
|
1715003090NRG24240520230186453
|
24/05/2023
|
ARTI TIWARI
|
1715003090WL012883
|
ARTI TIWARI
|
00468
|
UBIN0546861
|
608
|
608
|
Processed
|
30/05/2023
|
|
050344772
|
|
ARTITIWARI
|
UNION BANK OF INDIA(508500)
|
136
|
SIHAWAL
|
MP-15-003-090-003/519 (MAJHRETHI KOTH)
|
1715003090NRG24240520230186454
|
24/05/2023
|
ARTI TIWARI
|
1715003090WL012883
|
ARTI TIWARI
|
00468
|
UBIN0546861
|
608
|
608
|
Processed
|
30/05/2023
|
|
050344772
|
|
ARTITIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59418
|
59418
|
|
|
|
|
|
|
|
137
|
SIHAWAL
|
MP-15-003-024-003/127-D (CHAMROHA)
|
1715003024NRG24240520230186304
|
24/05/2023
|
Mamta patel
|
1715003024WL012868
|
Mamta patel
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050344772
|
|
Mamtapatel
|
UNION BANK OF INDIA(508500)
|
138
|
SIHAWAL
|
MP-15-003-024-003/127-D (CHAMROHA)
|
1715003024NRG24240520230186303
|
24/05/2023
|
Mamta patel
|
1715003024WL012868
|
Mamta patel
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050344772
|
|
Mamtapatel
|
BANK OF BARODA(606985)
|
139
|
SIHAWAL
|
MP-15-003-028-001/104-A (MAUHAR)
|
1715003028NRG24220520230174908
|
24/05/2023
|
rammadi
|
1715003028WL012179
|
rammadi
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
rammadi
|
INDIAN BANK(607105)
|
140
|
SIHAWAL
|
MP-15-003-028-001/104-A (MAUHAR)
|
1715003028NRG24220520230174907
|
24/05/2023
|
rammadi
|
1715003028WL012179
|
rammadi
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
rammadi
|
UNION BANK OF INDIA(508500)
|
141
|
SIHAWAL
|
MP-15-003-028-001/107-A (MAUHAR)
|
1715003028NRG24220520230174909
|
24/05/2023
|
ramashrya yadav
|
1715003028WL012179
|
ramashrya yadav
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
ramashryayadav
|
UNION BANK OF INDIA(508500)
|
142
|
SIHAWAL
|
MP-15-003-028-001/107-B (MAUHAR)
|
1715003028NRG24220520230174912
|
24/05/2023
|
Ram garib
|
1715003028WL012179
|
Ram garib
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Ramgarib
|
UNION BANK OF INDIA(508500)
|
143
|
SIHAWAL
|
MP-15-003-028-001/112 (MAUHAR)
|
1715003028NRG24220520230174913
|
24/05/2023
|
kandhai
|
1715003028WL012179
|
kandhai
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
kandhai
|
UNION BANK OF INDIA(508500)
|
144
|
SIHAWAL
|
MP-15-003-028-001/112-B (MAUHAR)
|
1715003028NRG24220520230174916
|
24/05/2023
|
ravi kewat
|
1715003028WL012179
|
ravi kewat
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
ravikewat
|
INDIAN BANK(607105)
|
145
|
SIHAWAL
|
MP-15-003-028-001/112-B (MAUHAR)
|
1715003028NRG24220520230174915
|
24/05/2023
|
ravi kewat
|
1715003028WL012179
|
ravi kewat
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
ravikewat
|
UNION BANK OF INDIA(508500)
|
146
|
SIHAWAL
|
MP-15-003-028-001/125-B (MAUHAR)
|
1715003028NRG24220520230174918
|
24/05/2023
|
umesh kumar
|
1715003028WL012179
|
umesh kumar
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
umeshkumar
|
UNION BANK OF INDIA(508500)
|
147
|
SIHAWAL
|
MP-15-003-028-001/125-B (MAUHAR)
|
1715003028NRG24220520230174917
|
24/05/2023
|
umesh kumar
|
1715003028WL012179
|
umesh kumar
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
umeshkumar
|
UNION BANK OF INDIA(508500)
|
148
|
SIHAWAL
|
MP-15-003-028-001/129-A (MAUHAR)
|
1715003028NRG24220520230174919
|
24/05/2023
|
kunti
|
1715003028WL012179
|
kunti
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
kunti
|
INDIAN BANK(607105)
|
149
|
SIHAWAL
|
MP-15-003-028-001/139 (MAUHAR)
|
1715003028NRG24220520230174921
|
24/05/2023
|
rambahor
|
1715003028WL012179
|
rambahor
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
rambahor
|
UNION BANK OF INDIA(508500)
|
150
|
SIHAWAL
|
MP-15-003-028-001/139 (MAUHAR)
|
1715003028NRG24220520230174920
|
24/05/2023
|
rambahor
|
1715003028WL012179
|
rambahor
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
rambahor
|
UNION BANK OF INDIA(508500)
|
151
|
SIHAWAL
|
MP-15-003-028-001/14-D (MAUHAR)
|
1715003028NRG24220520230174922
|
24/05/2023
|
ramrati
|
1715003028WL012179
|
ramrati
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
152
|
SIHAWAL
|
MP-15-003-028-001/156-B (MAUHAR)
|
1715003028NRG24220520230174925
|
24/05/2023
|
ashik kewat
|
1715003028WL012179
|
ashik kewat
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
ashikkewat
|
UNION BANK OF INDIA(508500)
|
153
|
SIHAWAL
|
MP-15-003-028-001/156-B (MAUHAR)
|
1715003028NRG24220520230174924
|
24/05/2023
|
ashik kewat
|
1715003028WL012179
|
ashik kewat
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
ashikkewat
|
UNION BANK OF INDIA(508500)
|
154
|
SIHAWAL
|
MP-15-003-028-001/165-A (MAUHAR)
|
1715003028NRG24220520230174955
|
24/05/2023
|
Shanti kol
|
1715003028WL012181
|
Shanti kol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Shantikol
|
UNION BANK OF INDIA(508500)
|
155
|
SIHAWAL
|
MP-15-003-028-001/317 (MAUHAR)
|
1715003028NRG24220520230174956
|
24/05/2023
|
sooraj kewat
|
1715003028WL012181
|
sooraj kewat
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
soorajkewat
|
INDIAN BANK(607105)
|
156
|
SIHAWAL
|
MP-15-003-028-001/325 (MAUHAR)
|
1715003028NRG24220520230174957
|
24/05/2023
|
umesh kewat
|
1715003028WL012181
|
umesh kewat
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
umeshkewat
|
UNION BANK OF INDIA(508500)
|
157
|
SIHAWAL
|
MP-15-003-028-001/33 (MAUHAR)
|
1715003028NRG24220520230174959
|
24/05/2023
|
Anil
|
1715003028WL012181
|
Anil
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Anil
|
INDIAN BANK(607105)
|
158
|
SIHAWAL
|
MP-15-003-028-001/33 (MAUHAR)
|
1715003028NRG24220520230174958
|
24/05/2023
|
Anil
|
1715003028WL012181
|
Anil
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
159
|
SIHAWAL
|
MP-15-003-028-001/346 (MAUHAR)
|
1715003028NRG24220520230174962
|
24/05/2023
|
arun
|
1715003028WL012181
|
arun
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
arun
|
MADHYANCHAL GRAMIN BANK(607232)
|
160
|
SIHAWAL
|
MP-15-003-028-001/346 (MAUHAR)
|
1715003028NRG24220520230174961
|
24/05/2023
|
Arun yadav
|
1715003028WL012181
|
Arun yadav
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Arunyadav
|
UNION BANK OF INDIA(508500)
|
161
|
SIHAWAL
|
MP-15-003-028-001/39 (MAUHAR)
|
1715003028NRG24220520230174964
|
24/05/2023
|
vikram
|
1715003028WL012181
|
vikram
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
vikram
|
INDIAN BANK(607105)
|
162
|
SIHAWAL
|
MP-15-003-028-001/39-A (MAUHAR)
|
1715003028NRG24220520230174965
|
24/05/2023
|
BABU LAL
|
1715003028WL012181
|
BABU LAL
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
163
|
SIHAWAL
|
MP-15-003-028-001/39-A (MAUHAR)
|
1715003028NRG24220520230174966
|
24/05/2023
|
babulal yadav
|
1715003028WL012181
|
babulal yadav
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
babulalyadav
|
UNION BANK OF INDIA(508500)
|
164
|
SIHAWAL
|
MP-15-003-028-001/43-B (MAUHAR)
|
1715003028NRG24220520230174967
|
24/05/2023
|
samayraj
|
1715003028WL012181
|
samayraj
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
samayraj
|
UNION BANK OF INDIA(508500)
|
165
|
SIHAWAL
|
MP-15-003-028-001/44 (MAUHAR)
|
1715003028NRG24220520230174969
|
24/05/2023
|
ram prasad kewat
|
1715003028WL012181
|
ram prasad kewat
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
ramprasadkewat
|
UNION BANK OF INDIA(508500)
|
166
|
SIHAWAL
|
MP-15-003-028-001/45 (MAUHAR)
|
1715003028NRG24220520230174970
|
24/05/2023
|
brihaspati
|
1715003028WL012181
|
brihaspati
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
brihaspati
|
INDIAN BANK(607105)
|
167
|
SIHAWAL
|
MP-15-003-028-001/47-B (MAUHAR)
|
1715003028NRG24220520230174971
|
24/05/2023
|
rajnarayan kushawaha
|
1715003028WL012181
|
rajnarayan kushawaha
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
rajnarayankushawaha
|
UNION BANK OF INDIA(508500)
|
168
|
SIHAWAL
|
MP-15-003-028-001/47-B (MAUHAR)
|
1715003028NRG24220520230174972
|
24/05/2023
|
rajnarayan kushawaha
|
1715003028WL012181
|
rajnarayan kushawaha
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
rajnarayankushawaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
169
|
SIHAWAL
|
MP-15-003-028-001/49 (MAUHAR)
|
1715003028NRG24220520230174973
|
24/05/2023
|
Mahadev
|
1715003028WL012181
|
Mahadev
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Mahadev
|
ICICI BANK LTD(508534)
|
170
|
SIHAWAL
|
MP-15-003-028-001/49 (MAUHAR)
|
1715003028NRG24220520230174974
|
24/05/2023
|
Pooja
|
1715003028WL012181
|
Pooja
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
171
|
SIHAWAL
|
MP-15-003-028-001/57-A (MAUHAR)
|
1715003028NRG24220520230174975
|
24/05/2023
|
Suresh
|
1715003028WL012181
|
Suresh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
172
|
SIHAWAL
|
MP-15-003-028-001/57-A (MAUHAR)
|
1715003028NRG24220520230174976
|
24/05/2023
|
Suresh
|
1715003028WL012181
|
Suresh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Suresh
|
INDIAN BANK(607105)
|
173
|
SIHAWAL
|
MP-15-003-028-001/58 (MAUHAR)
|
1715003028NRG24220520230174977
|
24/05/2023
|
RAMAYAN
|
1715003028WL012181
|
RAMAYAN
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
RAMAYAN
|
STATE BANK OF INDIA(508548)
|
174
|
SIHAWAL
|
MP-15-003-028-001/58 (MAUHAR)
|
1715003028NRG24220520230174978
|
24/05/2023
|
RAMAYAN
|
1715003028WL012181
|
RAMAYAN
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
RAMAYAN
|
UNION BANK OF INDIA(508500)
|
175
|
SIHAWAL
|
MP-15-003-028-001/58-A (MAUHAR)
|
1715003028NRG24220520230174980
|
24/05/2023
|
taradevi
|
1715003028WL012181
|
taradevi
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
taradevi
|
UNION BANK OF INDIA(508500)
|
176
|
SIHAWAL
|
MP-15-003-028-001/627 (MAUHAR)
|
1715003028NRG24220520230174981
|
24/05/2023
|
ROHIT KUMAR YADAV
|
1715003028WL012181
|
ROHIT KUMAR YADAV
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
ROHITKUMARYADAV
|
ICICI BANK LTD(508534)
|
177
|
SIHAWAL
|
MP-15-003-028-001/627 (MAUHAR)
|
1715003028NRG24220520230174982
|
24/05/2023
|
sonam
|
1715003028WL012181
|
sonam
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
sonam
|
UNION BANK OF INDIA(508500)
|
178
|
SIHAWAL
|
MP-15-003-028-001/627-A (MAUHAR)
|
1715003028NRG24220520230174983
|
24/05/2023
|
mohit kumar
|
1715003028WL012181
|
mohit kumar
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
mohitkumar
|
PUNJAB NATIONAL BANK(508568)
|
179
|
SIHAWAL
|
MP-15-003-028-001/627-A (MAUHAR)
|
1715003028NRG24220520230174984
|
24/05/2023
|
ruchi yadav
|
1715003028WL012181
|
ruchi yadav
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
ruchiyadav
|
UNION BANK OF INDIA(508500)
|
180
|
SIHAWAL
|
MP-15-003-028-001/627-B (MAUHAR)
|
1715003028NRG24220520230174986
|
24/05/2023
|
simitri yadav
|
1715003028WL012181
|
simitri yadav
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
simitriyadav
|
UNION BANK OF INDIA(508500)
|
181
|
SIHAWAL
|
MP-15-003-028-001/627-C (MAUHAR)
|
1715003028NRG24220520230174988
|
24/05/2023
|
rajmani
|
1715003028WL012181
|
rajmani
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
rajmani
|
UNION BANK OF INDIA(508500)
|
182
|
SIHAWAL
|
MP-15-003-028-001/627-C (MAUHAR)
|
1715003028NRG24220520230174987
|
24/05/2023
|
sanat kumar
|
1715003028WL012181
|
sanat kumar
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
sanatkumar
|
UNION BANK OF INDIA(508500)
|
183
|
SIHAWAL
|
MP-15-003-028-001/63 (MAUHAR)
|
1715003028NRG24220520230174989
|
24/05/2023
|
savitri
|
1715003028WL012181
|
savitri
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
184
|
SIHAWAL
|
MP-15-003-028-001/635 (MAUHAR)
|
1715003028NRG24220520230174990
|
24/05/2023
|
PAWAN KUMAR YADAV
|
1715003028WL012181
|
PAWAN KUMAR YADAV
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
PAWANKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
185
|
SIHAWAL
|
MP-15-003-028-001/70-A (MAUHAR)
|
1715003028NRG24220520230174992
|
24/05/2023
|
BABULAL
|
1715003028WL012181
|
BABULAL
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
186
|
SIHAWAL
|
MP-15-003-028-001/76-B (MAUHAR)
|
1715003028NRG24220520230174993
|
24/05/2023
|
ramratan
|
1715003028WL012181
|
ramratan
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
ramratan
|
UNION BANK OF INDIA(508500)
|
187
|
SIHAWAL
|
MP-15-003-028-001/78-D (MAUHAR)
|
1715003028NRG24220520230174994
|
24/05/2023
|
ramlallu kewat
|
1715003028WL012181
|
ramlallu kewat
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
ramlallukewat
|
UNION BANK OF INDIA(508500)
|
188
|
SIHAWAL
|
MP-15-003-028-001/92-A (MAUHAR)
|
1715003028NRG24220520230174995
|
24/05/2023
|
ramkali
|
1715003028WL012181
|
ramkali
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
189
|
SIHAWAL
|
MP-15-003-028-001/92-B (MAUHAR)
|
1715003028NRG24220520230174996
|
24/05/2023
|
poonam
|
1715003028WL012181
|
poonam
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
poonam
|
INDIAN BANK(607105)
|
190
|
SIHAWAL
|
MP-15-003-028-002/1 (MAUHAR)
|
1715003028NRG24220520230174998
|
24/05/2023
|
ramkirpal
|
1715003028WL012181
|
ramkirpal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
ramkirpal
|
INDIAN BANK(607105)
|
191
|
SIHAWAL
|
MP-15-003-028-002/18-A (MAUHAR)
|
1715003028NRG24220520230174927
|
24/05/2023
|
SHIVKUMAR
|
1715003028WL012180
|
SHIVKUMAR
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
192
|
SIHAWAL
|
MP-15-003-028-002/18-A (MAUHAR)
|
1715003028NRG24220520230174926
|
24/05/2023
|
SHIVKUMAR
|
1715003028WL012180
|
SHIVKUMAR
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
193
|
SIHAWAL
|
MP-15-003-028-002/18-B (MAUHAR)
|
1715003028NRG24220520230174929
|
24/05/2023
|
saneeta
|
1715003028WL012180
|
saneeta
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
saneeta
|
UNION BANK OF INDIA(508500)
|
194
|
SIHAWAL
|
MP-15-003-028-002/18-B (MAUHAR)
|
1715003028NRG24220520230174928
|
24/05/2023
|
sangeeta
|
1715003028WL012180
|
sangeeta
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
195
|
SIHAWAL
|
MP-15-003-028-002/59 (MAUHAR)
|
1715003028NRG24220520230174999
|
24/05/2023
|
Ramkhelawan
|
1715003028WL012181
|
Ramkhelawan
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Ramkhelawan
|
UNION BANK OF INDIA(508500)
|
196
|
SIHAWAL
|
MP-15-003-028-002/60-A (MAUHAR)
|
1715003028NRG24220520230175000
|
24/05/2023
|
uatam
|
1715003028WL012181
|
uatam
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
uatam
|
UNION BANK OF INDIA(508500)
|
197
|
SIHAWAL
|
MP-15-003-028-004/129 (MAUHAR)
|
1715003028NRG24220520230174930
|
24/05/2023
|
ganga
|
1715003028WL012180
|
ganga
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
ganga
|
UNION BANK OF INDIA(508500)
|
198
|
SIHAWAL
|
MP-15-003-028-004/132 (MAUHAR)
|
1715003028NRG24220520230174931
|
24/05/2023
|
lalai
|
1715003028WL012180
|
lalai
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
lalai
|
UNION BANK OF INDIA(508500)
|
199
|
SIHAWAL
|
MP-15-003-028-004/133 (MAUHAR)
|
1715003028NRG24220520230174932
|
24/05/2023
|
badri
|
1715003028WL012180
|
badri
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
badri
|
UNION BANK OF INDIA(508500)
|
200
|
SIHAWAL
|
MP-15-003-028-004/141 (MAUHAR)
|
1715003028NRG24220520230174934
|
24/05/2023
|
balram
|
1715003028WL012180
|
balram
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
balram
|
UNION BANK OF INDIA(508500)
|
201
|
SIHAWAL
|
MP-15-003-028-004/150-B (MAUHAR)
|
1715003028NRG24220520230174935
|
24/05/2023
|
SUMITRI SAKET
|
1715003028WL012180
|
SUMITRI SAKET
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
SUMITRISAKET
|
UNION BANK OF INDIA(508500)
|
202
|
SIHAWAL
|
MP-15-003-028-004/151 (MAUHAR)
|
1715003028NRG24220520230174936
|
24/05/2023
|
RAJU
|
1715003028WL012180
|
RAJU
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
203
|
SIHAWAL
|
MP-15-003-028-004/159 (MAUHAR)
|
1715003028NRG24220520230174938
|
24/05/2023
|
shadhu lal
|
1715003028WL012180
|
shadhu lal
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
shadhulal
|
UNION BANK OF INDIA(508500)
|
204
|
SIHAWAL
|
MP-15-003-028-004/159 (MAUHAR)
|
1715003028NRG24220520230174937
|
24/05/2023
|
shadhu lal
|
1715003028WL012180
|
shadhu lal
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
shadhulal
|
UNION BANK OF INDIA(508500)
|
205
|
SIHAWAL
|
MP-15-003-028-004/23-D (MAUHAR)
|
1715003028NRG24220520230174939
|
24/05/2023
|
Mukesh
|
1715003028WL012180
|
Mukesh
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
206
|
SIHAWAL
|
MP-15-003-028-004/40-A (MAUHAR)
|
1715003028NRG24220520230174942
|
24/05/2023
|
sumitra
|
1715003028WL012180
|
sumitra
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
sumitra
|
UNION BANK OF INDIA(508500)
|
207
|
SIHAWAL
|
MP-15-003-028-004/42 (MAUHAR)
|
1715003028NRG24220520230174943
|
24/05/2023
|
Videshi
|
1715003028WL012180
|
Videshi
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
Videshi
|
UNION BANK OF INDIA(508500)
|
208
|
SIHAWAL
|
MP-15-003-028-004/580 (MAUHAR)
|
1715003028NRG24220520230174945
|
24/05/2023
|
SHIYAVAYI DEVI SAKET
|
1715003028WL012180
|
SHIYAVAYI DEVI SAKET
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
SHIYAVAYIDEVISAKET
|
UNION BANK OF INDIA(508500)
|
209
|
SIHAWAL
|
MP-15-003-028-004/79-A (MAUHAR)
|
1715003028NRG24220520230174946
|
24/05/2023
|
brihaspati
|
1715003028WL012180
|
brihaspati
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
brihaspati
|
UNION BANK OF INDIA(508500)
|
210
|
SIHAWAL
|
MP-15-003-028-004/8-C (MAUHAR)
|
1715003028NRG24220520230174947
|
24/05/2023
|
Tijiya
|
1715003028WL012180
|
Tijiya
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
Tijiya
|
UNION BANK OF INDIA(508500)
|
211
|
SIHAWAL
|
MP-15-003-028-004/84 (MAUHAR)
|
1715003028NRG24220520230174948
|
24/05/2023
|
Manju
|
1715003028WL012180
|
Manju
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
212
|
SIHAWAL
|
MP-15-003-028-004/85 (MAUHAR)
|
1715003028NRG24220520230174950
|
24/05/2023
|
Mahagu
|
1715003028WL012180
|
Mahagu
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
Mahagu
|
UNION BANK OF INDIA(508500)
|
213
|
SIHAWAL
|
MP-15-003-028-004/85 (MAUHAR)
|
1715003028NRG24220520230174949
|
24/05/2023
|
Mahagu
|
1715003028WL012180
|
Mahagu
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
Mahagu
|
UNION BANK OF INDIA(508500)
|
214
|
SIHAWAL
|
MP-15-003-028-004/86 (MAUHAR)
|
1715003028NRG24220520230174951
|
24/05/2023
|
PHULKALI
|
1715003028WL012180
|
PHULKALI
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
PHULKALI
|
UNION BANK OF INDIA(508500)
|
215
|
SIHAWAL
|
MP-15-003-028-004/98-B (MAUHAR)
|
1715003028NRG24220520230174954
|
24/05/2023
|
Butali
|
1715003028WL012180
|
Butali
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
Butali
|
UNION BANK OF INDIA(508500)
|
216
|
SIHAWAL
|
MP-15-003-028-005/102 (MAUHAR)
|
1715003028NRG24220520230175001
|
24/05/2023
|
anit
|
1715003028WL012181
|
anit
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
anit
|
STATE BANK OF INDIA(508548)
|
217
|
SIHAWAL
|
MP-15-003-034-002/104-A (GHOPARI)
|
1715003034NRG24240520230186748
|
24/05/2023
|
Dharmraj patel
|
1715003034WL012919
|
Dharmraj patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Dharmrajpatel
|
UNION BANK OF INDIA(508500)
|
218
|
SIHAWAL
|
MP-15-003-034-002/115 (GHOPARI)
|
1715003034NRG24240520230186750
|
24/05/2023
|
nisha
|
1715003034WL012919
|
nisha
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
nisha
|
UNION BANK OF INDIA(508500)
|
219
|
SIHAWAL
|
MP-15-003-034-002/115-D (GHOPARI)
|
1715003034NRG24240520230186735
|
24/05/2023
|
sangeeta patel
|
1715003034WL012918
|
sangeeta patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
sangeetapatel
|
UNION BANK OF INDIA(508500)
|
220
|
SIHAWAL
|
MP-15-003-034-002/131-B (GHOPARI)
|
1715003034NRG24240520230186751
|
24/05/2023
|
Sanju soni
|
1715003034WL012919
|
Sanju soni
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Sanjusoni
|
UNION BANK OF INDIA(508500)
|
221
|
SIHAWAL
|
MP-15-003-034-002/148-B (GHOPARI)
|
1715003034NRG24240520230186736
|
24/05/2023
|
Mahesh patel
|
1715003034WL012918
|
Mahesh patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Maheshpatel
|
UNION BANK OF INDIA(508500)
|
222
|
SIHAWAL
|
MP-15-003-034-002/150-C (GHOPARI)
|
1715003034NRG24240520230186752
|
24/05/2023
|
Sangeeta patel
|
1715003034WL012919
|
Sangeeta patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Sangeetapatel
|
UNION BANK OF INDIA(508500)
|
223
|
SIHAWAL
|
MP-15-003-034-002/153-C (GHOPARI)
|
1715003034NRG24240520230186754
|
24/05/2023
|
kavita Patel
|
1715003034WL012919
|
kavita Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
kavitaPatel
|
UNION BANK OF INDIA(508500)
|
224
|
SIHAWAL
|
MP-15-003-034-002/153-C (GHOPARI)
|
1715003034NRG24240520230186753
|
24/05/2023
|
Ramanidhi patel
|
1715003034WL012919
|
Ramanidhi patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Ramanidhipatel
|
UNION BANK OF INDIA(508500)
|
225
|
SIHAWAL
|
MP-15-003-034-002/158-B (GHOPARI)
|
1715003034NRG24240520230186757
|
24/05/2023
|
aradhana patel
|
1715003034WL012919
|
aradhana patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
aradhanapatel
|
UNION BANK OF INDIA(508500)
|
226
|
SIHAWAL
|
MP-15-003-034-002/158-B (GHOPARI)
|
1715003034NRG24240520230186756
|
24/05/2023
|
janki patel
|
1715003034WL012919
|
janki patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
jankipatel
|
UNION BANK OF INDIA(508500)
|
227
|
SIHAWAL
|
MP-15-003-034-002/158-B (GHOPARI)
|
1715003034NRG24240520230186755
|
24/05/2023
|
rituraj patel
|
1715003034WL012919
|
rituraj patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
riturajpatel
|
UNION BANK OF INDIA(508500)
|
228
|
SIHAWAL
|
MP-15-003-034-002/158-C (GHOPARI)
|
1715003034NRG24240520230186758
|
24/05/2023
|
indra kumar patel
|
1715003034WL012919
|
indra kumar patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
indrakumarpatel
|
UNION BANK OF INDIA(508500)
|
229
|
SIHAWAL
|
MP-15-003-034-002/158-C (GHOPARI)
|
1715003034NRG24240520230186759
|
24/05/2023
|
rajkali patel
|
1715003034WL012919
|
rajkali patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
rajkalipatel
|
UNION BANK OF INDIA(508500)
|
230
|
SIHAWAL
|
MP-15-003-034-002/158-D (GHOPARI)
|
1715003034NRG24240520230186761
|
24/05/2023
|
nisha patel
|
1715003034WL012919
|
nisha patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
nishapatel
|
UNION BANK OF INDIA(508500)
|
231
|
SIHAWAL
|
MP-15-003-034-002/158-D (GHOPARI)
|
1715003034NRG24240520230186760
|
24/05/2023
|
pushpraj patel
|
1715003034WL012919
|
pushpraj patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
pushprajpatel
|
UNION BANK OF INDIA(508500)
|
232
|
SIHAWAL
|
MP-15-003-034-002/159-A (GHOPARI)
|
1715003034NRG24240520230186762
|
24/05/2023
|
rakessh patel
|
1715003034WL012919
|
rakessh patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
rakesshpatel
|
UNION BANK OF INDIA(508500)
|
233
|
SIHAWAL
|
MP-15-003-034-002/30-D (GHOPARI)
|
1715003034NRG24240520230186763
|
24/05/2023
|
ashish patel
|
1715003034WL012919
|
ashish patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
ashishpatel
|
UNION BANK OF INDIA(508500)
|
234
|
SIHAWAL
|
MP-15-003-034-002/52-A (GHOPARI)
|
1715003034NRG24240520230186764
|
24/05/2023
|
shyamlal
|
1715003034WL012919
|
shyamlal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
235
|
SIHAWAL
|
MP-15-003-034-002/98-A (GHOPARI)
|
1715003034NRG24240520230186765
|
24/05/2023
|
dharmendra
|
1715003034WL012919
|
dharmendra
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
236
|
SIHAWAL
|
MP-15-003-034-002/99-C (GHOPARI)
|
1715003034NRG24240520230186766
|
24/05/2023
|
SHRI NIWAS PATEL
|
1715003034WL012919
|
SHRI NIWAS PATEL
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
SHRINIWASPATEL
|
UNION BANK OF INDIA(508500)
|
237
|
SIHAWAL
|
MP-15-003-034-003/101-A (GHOPARI)
|
1715003034NRG24240520230186767
|
24/05/2023
|
BHAIYALAL PATEL
|
1715003034WL012919
|
BHAIYALAL PATEL
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
BHAIYALALPATEL
|
UNION BANK OF INDIA(508500)
|
238
|
SIHAWAL
|
MP-15-003-034-003/103-A (GHOPARI)
|
1715003034NRG24240520230186768
|
24/05/2023
|
Ujagir
|
1715003034WL012919
|
Ujagir
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Ujagir
|
UNION BANK OF INDIA(508500)
|
239
|
SIHAWAL
|
MP-15-003-034-003/103-B (GHOPARI)
|
1715003034NRG24240520230186769
|
24/05/2023
|
Bharti Patel
|
1715003034WL012919
|
Bharti Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
BhartiPatel
|
STATE BANK OF INDIA(508548)
|
240
|
SIHAWAL
|
MP-15-003-034-003/104 (GHOPARI)
|
1715003034NRG24240520230186770
|
24/05/2023
|
Gendlal
|
1715003034WL012919
|
Gendlal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Gendlal
|
UNION BANK OF INDIA(508500)
|
241
|
SIHAWAL
|
MP-15-003-034-003/104-A (GHOPARI)
|
1715003034NRG24240520230186771
|
24/05/2023
|
balkeshav patel
|
1715003034WL012919
|
balkeshav patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
balkeshavpatel
|
UNION BANK OF INDIA(508500)
|
242
|
SIHAWAL
|
MP-15-003-034-003/133-A (GHOPARI)
|
1715003034NRG24240520230186737
|
24/05/2023
|
Indrajeet Patel
|
1715003034WL012918
|
Indrajeet Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
IndrajeetPatel
|
UNION BANK OF INDIA(508500)
|
243
|
SIHAWAL
|
MP-15-003-034-003/133-B (GHOPARI)
|
1715003034NRG24240520230186739
|
24/05/2023
|
Munni Patel
|
1715003034WL012918
|
Munni Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
MunniPatel
|
UNION BANK OF INDIA(508500)
|
244
|
SIHAWAL
|
MP-15-003-034-003/135-A (GHOPARI)
|
1715003034NRG24240520230186741
|
24/05/2023
|
Parvati Patel
|
1715003034WL012918
|
Parvati Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
ParvatiPatel
|
UNION BANK OF INDIA(508500)
|
245
|
SIHAWAL
|
MP-15-003-034-003/135-B (GHOPARI)
|
1715003034NRG24240520230186742
|
24/05/2023
|
Ajeet Kumar Patel
|
1715003034WL012918
|
Ajeet Kumar Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
AjeetKumarPatel
|
UNION BANK OF INDIA(508500)
|
246
|
SIHAWAL
|
MP-15-003-034-003/135-B (GHOPARI)
|
1715003034NRG24240520230186743
|
24/05/2023
|
Kaushilya Patel
|
1715003034WL012918
|
Kaushilya Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
KaushilyaPatel
|
UNION BANK OF INDIA(508500)
|
247
|
SIHAWAL
|
MP-15-003-034-003/135-C (GHOPARI)
|
1715003034NRG24240520230186745
|
24/05/2023
|
Aneesha Patel
|
1715003034WL012918
|
Aneesha Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
AneeshaPatel
|
UNION BANK OF INDIA(508500)
|
248
|
SIHAWAL
|
MP-15-003-034-003/135-C (GHOPARI)
|
1715003034NRG24240520230186744
|
24/05/2023
|
Surjeet Kumar Patel
|
1715003034WL012918
|
Surjeet Kumar Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
SurjeetKumarPatel
|
UNION BANK OF INDIA(508500)
|
249
|
SIHAWAL
|
MP-15-003-034-003/163-A (GHOPARI)
|
1715003034NRG24240520230186775
|
24/05/2023
|
saroj patel
|
1715003034WL012919
|
saroj patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
sarojpatel
|
UNION BANK OF INDIA(508500)
|
250
|
SIHAWAL
|
MP-15-003-034-003/204 (GHOPARI)
|
1715003034NRG24240520230186776
|
24/05/2023
|
phoolkali
|
1715003034WL012919
|
phoolkali
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
phoolkali
|
UNION BANK OF INDIA(508500)
|
251
|
SIHAWAL
|
MP-15-003-034-003/210-B (GHOPARI)
|
1715003034NRG24240520230186778
|
24/05/2023
|
Santosh patel
|
1715003034WL012919
|
Santosh patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Santoshpatel
|
UNION BANK OF INDIA(508500)
|
252
|
SIHAWAL
|
MP-15-003-034-003/211-A (GHOPARI)
|
1715003034NRG24240520230186779
|
24/05/2023
|
Pushpa patel
|
1715003034WL012919
|
Pushpa patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Pushpapatel
|
UNION BANK OF INDIA(508500)
|
253
|
SIHAWAL
|
MP-15-003-034-003/212 (GHOPARI)
|
1715003034NRG24240520230186780
|
24/05/2023
|
rajbahor
|
1715003034WL012919
|
rajbahor
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
rajbahor
|
UNION BANK OF INDIA(508500)
|
254
|
SIHAWAL
|
MP-15-003-034-003/213-A (GHOPARI)
|
1715003034NRG24240520230186781
|
24/05/2023
|
Awdhesh patel
|
1715003034WL012919
|
Awdhesh patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Awdheshpatel
|
BANK OF BARODA(606985)
|
255
|
SIHAWAL
|
MP-15-003-034-003/216-B (GHOPARI)
|
1715003034NRG24240520230186782
|
24/05/2023
|
asha patel
|
1715003034WL012919
|
asha patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
ashapatel
|
UNION BANK OF INDIA(508500)
|
256
|
SIHAWAL
|
MP-15-003-034-003/232-C (GHOPARI)
|
1715003034NRG24240520230186783
|
24/05/2023
|
Sonkali patel
|
1715003034WL012919
|
Sonkali patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Sonkalipatel
|
UNION BANK OF INDIA(508500)
|
257
|
SIHAWAL
|
MP-15-003-034-003/233-A (GHOPARI)
|
1715003034NRG24240520230186785
|
24/05/2023
|
Gulwasiya patel
|
1715003034WL012919
|
Gulwasiya patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Gulwasiyapatel
|
UNION BANK OF INDIA(508500)
|
258
|
SIHAWAL
|
MP-15-003-034-003/233-B (GHOPARI)
|
1715003034NRG24240520230186786
|
24/05/2023
|
Hanuman prasad patel
|
1715003034WL012919
|
Hanuman prasad patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Hanumanprasadpatel
|
UNION BANK OF INDIA(508500)
|
259
|
SIHAWAL
|
MP-15-003-034-003/233-B (GHOPARI)
|
1715003034NRG24240520230186787
|
24/05/2023
|
Rajkali patel
|
1715003034WL012919
|
Rajkali patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Rajkalipatel
|
UNION BANK OF INDIA(508500)
|
260
|
SIHAWAL
|
MP-15-003-034-003/275 (GHOPARI)
|
1715003034NRG24240520230186789
|
24/05/2023
|
ramdaras
|
1715003034WL012919
|
ramdaras
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
ramdaras
|
UNION BANK OF INDIA(508500)
|
261
|
SIHAWAL
|
MP-15-003-034-003/275-B (GHOPARI)
|
1715003034NRG24240520230186790
|
24/05/2023
|
Lakpati patel
|
1715003034WL012919
|
Lakpati patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Lakpatipatel
|
UNION BANK OF INDIA(508500)
|
262
|
SIHAWAL
|
MP-15-003-034-003/281-B (GHOPARI)
|
1715003034NRG24240520230186791
|
24/05/2023
|
annu patel
|
1715003034WL012919
|
annu patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
annupatel
|
UNION BANK OF INDIA(508500)
|
263
|
SIHAWAL
|
MP-15-003-034-003/314-A (GHOPARI)
|
1715003034NRG24240520230186792
|
24/05/2023
|
Rajbali
|
1715003034WL012919
|
Rajbali
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Rajbali
|
UNION BANK OF INDIA(508500)
|
264
|
SIHAWAL
|
MP-15-003-034-003/35-A (GHOPARI)
|
1715003034NRG24240520230186793
|
24/05/2023
|
Bhgwandeen patel
|
1715003034WL012919
|
Bhgwandeen patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Bhgwandeenpatel
|
UNION BANK OF INDIA(508500)
|
265
|
SIHAWAL
|
MP-15-003-034-003/64-B (GHOPARI)
|
1715003034NRG24240520230186795
|
24/05/2023
|
Ranjeet patel
|
1715003034WL012919
|
Ranjeet patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Ranjeetpatel
|
UNION BANK OF INDIA(508500)
|
266
|
SIHAWAL
|
MP-15-003-034-003/65-A (GHOPARI)
|
1715003034NRG24240520230186796
|
24/05/2023
|
maniraj patel
|
1715003034WL012919
|
maniraj patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
manirajpatel
|
UNION BANK OF INDIA(508500)
|
267
|
SIHAWAL
|
MP-15-003-034-003/77-A (GHOPARI)
|
1715003034NRG24240520230186797
|
24/05/2023
|
ramsushil patel
|
1715003034WL012919
|
ramsushil patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
ramsushilpatel
|
UNION BANK OF INDIA(508500)
|
268
|
SIHAWAL
|
MP-15-003-034-003/93-A (GHOPARI)
|
1715003034NRG24240520230186747
|
24/05/2023
|
Ankit Kumar Patel
|
1715003034WL012918
|
Ankit Kumar Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
AnkitKumarPatel
|
UNION BANK OF INDIA(508500)
|
269
|
SIHAWAL
|
MP-15-003-035-003/1090-D (BALHAYA)
|
1715003035NRG24230520230180769
|
24/05/2023
|
Amrit Lal Patel
|
1715003035WL012506
|
Amrit Lal Patel
|
00468
|
UBIN0547514
|
910
|
910
|
Processed
|
30/05/2023
|
|
050344772
|
|
AmritLalPatel
|
UNION BANK OF INDIA(508500)
|
270
|
SIHAWAL
|
MP-15-003-035-003/1232-A (BALHAYA)
|
1715003035NRG24230520230180770
|
24/05/2023
|
Kala Wati Dwivedi
|
1715003035WL012507
|
Kala Wati Dwivedi
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050344772
|
|
KalaWatiDwivedi
|
UNION BANK OF INDIA(508500)
|
271
|
SIHAWAL
|
MP-15-003-042-001/438 (MERHAULI)
|
1715003042NRG24240520230187475
|
24/05/2023
|
rajendra kumar prajapati
|
1715003042WL012944
|
rajendra kumar prajapati
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
rajendrakumarprajapati
|
UNION BANK OF INDIA(508500)
|
272
|
SIHAWAL
|
MP-15-003-042-001/441 (MERHAULI)
|
1715003042NRG24240520230187477
|
24/05/2023
|
Amravati soni
|
1715003042WL012944
|
Amravati soni
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
Amravatisoni
|
UNION BANK OF INDIA(508500)
|
273
|
SIHAWAL
|
MP-15-003-042-001/457 (MERHAULI)
|
1715003042NRG24240520230187481
|
24/05/2023
|
RAMA PATHAK
|
1715003042WL012944
|
RAMA PATHAK
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
RAMAPATHAK
|
UNION BANK OF INDIA(508500)
|
274
|
SIHAWAL
|
MP-15-003-042-001/469 (MERHAULI)
|
1715003042NRG24240520230187486
|
24/05/2023
|
RAJESH YADAV
|
1715003042WL012945
|
RAJESH YADAV
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
RAJESHYADAV
|
UNION BANK OF INDIA(508500)
|
275
|
SIHAWAL
|
MP-15-003-042-001/481 (MERHAULI)
|
1715003042NRG24240520230187491
|
24/05/2023
|
JOINT
|
1715003042WL012945
|
JOINT
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
JOINT
|
UNION BANK OF INDIA(508500)
|
276
|
SIHAWAL
|
MP-15-003-042-001/486 (MERHAULI)
|
1715003042NRG24240520230187496
|
24/05/2023
|
gaffar mohammad
|
1715003042WL012945
|
gaffar mohammad
|
00468
|
UBIN0547514
|
100
|
100
|
Processed
|
30/05/2023
|
|
050344772
|
|
gaffarmohammad
|
UNION BANK OF INDIA(508500)
|
277
|
SIHAWAL
|
MP-15-003-042-001/584 (MERHAULI)
|
1715003042NRG24240520230187499
|
24/05/2023
|
rajkali saket
|
1715003042WL012945
|
rajkali saket
|
00468
|
UBIN0547514
|
835
|
835
|
Processed
|
30/05/2023
|
|
050344772
|
|
rajkalisaket
|
UNION BANK OF INDIA(508500)
|
278
|
SIHAWAL
|
MP-15-003-042-001/584 (MERHAULI)
|
1715003042NRG24240520230187498
|
24/05/2023
|
rajkali saket
|
1715003042WL012945
|
rajkali saket
|
00468
|
UBIN0547514
|
100
|
100
|
Processed
|
30/05/2023
|
|
050344772
|
|
rajkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
279
|
SIHAWAL
|
MP-15-003-042-001/648-C (MERHAULI)
|
1715003042NRG24240520230187500
|
24/05/2023
|
SUSHILA BHUJWA
|
1715003042WL012945
|
SUSHILA BHUJWA
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
SUSHILABHUJWA
|
UNION BANK OF INDIA(508500)
|
280
|
SIHAWAL
|
MP-15-003-082-001/894 (TARKA)
|
1715003082NRG24240520230188540
|
24/05/2023
|
Reetu Jayswal
|
1715003082WL013004
|
Reetu Jayswal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
ReetuJayswal
|
UNION BANK OF INDIA(508500)
|
281
|
SIHAWAL
|
MP-15-003-082-001/894 (TARKA)
|
1715003082NRG24240520230188539
|
24/05/2023
|
Satish Jayswal
|
1715003082WL013004
|
Satish Jayswal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
SatishJayswal
|
UNION BANK OF INDIA(508500)
|
282
|
SIHAWAL
|
MP-15-003-085-002/10-C (SABAICHA)
|
1715003000NRG24240520230189445
|
24/05/2023
|
vipin kumar pathak
|
1715003WL013057
|
vipin kumar pathak
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
vipinkumarpathak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189132
|
189132
|
|
|
|
|
|
|
|
283
|
SIHAWAL
|
MP-15-003-051-001/10 (PATULAKHI)
|
1715003051NRG24240520230187228
|
24/05/2023
|
pahlad
|
1715003051WL012935
|
pahlad
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
pahlad
|
UNION BANK OF INDIA(508500)
|
284
|
SIHAWAL
|
MP-15-003-051-001/10 (PATULAKHI)
|
1715003051NRG24240520230187227
|
24/05/2023
|
pahlad
|
1715003051WL012935
|
pahlad
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
pahlad
|
UNION BANK OF INDIA(508500)
|
285
|
SIHAWAL
|
MP-15-003-051-001/102 (PATULAKHI)
|
1715003051NRG24240520230187230
|
24/05/2023
|
fitabiya
|
1715003051WL012935
|
fitabiya
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
fitabiya
|
UNION BANK OF INDIA(508500)
|
286
|
SIHAWAL
|
MP-15-003-051-001/102 (PATULAKHI)
|
1715003051NRG24240520230187229
|
24/05/2023
|
shrilal
|
1715003051WL012935
|
shrilal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
shrilal
|
UNION BANK OF INDIA(508500)
|
287
|
SIHAWAL
|
MP-15-003-051-001/1094 (PATULAKHI)
|
1715003051NRG24240520230187232
|
24/05/2023
|
Jyoti soni
|
1715003051WL012935
|
Jyoti soni
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
Jyotisoni
|
STATE BANK OF INDIA(508548)
|
288
|
SIHAWAL
|
MP-15-003-051-001/1126 (PATULAKHI)
|
1715003051NRG24240520230187234
|
24/05/2023
|
Kanchan Kushwaha
|
1715003051WL012935
|
Kanchan Kushwaha
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
KanchanKushwaha
|
STATE BANK OF INDIA(508548)
|
289
|
SIHAWAL
|
MP-15-003-051-001/1126 (PATULAKHI)
|
1715003051NRG24240520230187233
|
24/05/2023
|
santosh kushwaha
|
1715003051WL012935
|
santosh kushwaha
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
santoshkushwaha
|
BANK OF BARODA(606985)
|
290
|
SIHAWAL
|
MP-15-003-051-001/1179 (PATULAKHI)
|
1715003051NRG24240520230187236
|
24/05/2023
|
Brijnandan
|
1715003051WL012935
|
Brijnandan
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
Brijnandan
|
UNION BANK OF INDIA(508500)
|
291
|
SIHAWAL
|
MP-15-003-051-001/121 (PATULAKHI)
|
1715003051NRG24240520230187238
|
24/05/2023
|
Sumitri
|
1715003051WL012935
|
Sumitri
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
Sumitri
|
UNION BANK OF INDIA(508500)
|
292
|
SIHAWAL
|
MP-15-003-051-001/130 (PATULAKHI)
|
1715003051NRG24240520230187239
|
24/05/2023
|
jagyalal
|
1715003051WL012935
|
jagyalal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
jagyalal
|
UNION BANK OF INDIA(508500)
|
293
|
SIHAWAL
|
MP-15-003-051-001/131 (PATULAKHI)
|
1715003051NRG24240520230187242
|
24/05/2023
|
ghurau
|
1715003051WL012935
|
ghurau
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
ghurau
|
UNION BANK OF INDIA(508500)
|
294
|
SIHAWAL
|
MP-15-003-051-001/131-A (PATULAKHI)
|
1715003051NRG24240520230187243
|
24/05/2023
|
Vijaylal
|
1715003051WL012935
|
Vijaylal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
Vijaylal
|
UNION BANK OF INDIA(508500)
|
295
|
SIHAWAL
|
MP-15-003-051-001/132 (PATULAKHI)
|
1715003051NRG24240520230187246
|
24/05/2023
|
Jaanki
|
1715003051WL012935
|
Jaanki
|
00468
|
UBIN0548341
|
1105
|
1105
|
Rejected
|
30/05/2023
|
|
050344772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
296
|
SIHAWAL
|
MP-15-003-051-001/132 (PATULAKHI)
|
1715003051NRG24240520230187245
|
24/05/2023
|
Jaanki
|
1715003051WL012935
|
Jaanki
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
Jaanki
|
UNION BANK OF INDIA(508500)
|
297
|
SIHAWAL
|
MP-15-003-051-001/162-A (PATULAKHI)
|
1715003051NRG24240520230187248
|
24/05/2023
|
vinayak
|
1715003051WL012935
|
vinayak
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
vinayak
|
UNION BANK OF INDIA(508500)
|
298
|
SIHAWAL
|
MP-15-003-051-001/17 (PATULAKHI)
|
1715003051NRG24240520230187250
|
24/05/2023
|
shivkumar
|
1715003051WL012935
|
shivkumar
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
299
|
SIHAWAL
|
MP-15-003-051-001/205 (PATULAKHI)
|
1715003051NRG24240520230187251
|
24/05/2023
|
Ashok
|
1715003051WL012935
|
Ashok
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
300
|
SIHAWAL
|
MP-15-003-051-001/23 (PATULAKHI)
|
1715003051NRG24240520230187257
|
24/05/2023
|
jaylal
|
1715003051WL012935
|
jaylal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
jaylal
|
INDIAN BANK(607105)
|
301
|
SIHAWAL
|
MP-15-003-051-001/246 (PATULAKHI)
|
1715003051NRG24240520230187265
|
24/05/2023
|
Matuklal
|
1715003051WL012935
|
Matuklal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
Matuklal
|
UNION BANK OF INDIA(508500)
|
302
|
SIHAWAL
|
MP-15-003-051-001/263 (PATULAKHI)
|
1715003051NRG24240520230187269
|
24/05/2023
|
Tulsidas
|
1715003051WL012935
|
Tulsidas
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
Tulsidas
|
STATE BANK OF INDIA(508548)
|
303
|
SIHAWAL
|
MP-15-003-051-001/323 (PATULAKHI)
|
1715003051NRG24240520230187276
|
24/05/2023
|
narmada
|
1715003051WL012935
|
narmada
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
narmada
|
UNION BANK OF INDIA(508500)
|
304
|
SIHAWAL
|
MP-15-003-051-001/323 (PATULAKHI)
|
1715003051NRG24240520230187277
|
24/05/2023
|
rekha
|
1715003051WL012935
|
rekha
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
305
|
SIHAWAL
|
MP-15-003-051-001/403-A (PATULAKHI)
|
1715003051NRG24240520230187290
|
24/05/2023
|
ganesh
|
1715003051WL012935
|
ganesh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
306
|
SIHAWAL
|
MP-15-003-051-001/451 (PATULAKHI)
|
1715003051NRG24240520230187295
|
24/05/2023
|
manorama
|
1715003051WL012935
|
manorama
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
manorama
|
UNION BANK OF INDIA(508500)
|
307
|
SIHAWAL
|
MP-15-003-051-001/466 (PATULAKHI)
|
1715003051NRG24240520230187299
|
24/05/2023
|
KEDAR
|
1715003051WL012935
|
KEDAR
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
KEDAR
|
UNION BANK OF INDIA(508500)
|
308
|
SIHAWAL
|
MP-15-003-051-001/491 (PATULAKHI)
|
1715003051NRG24240520230187307
|
24/05/2023
|
chote
|
1715003051WL012935
|
chote
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
chote
|
INDIAN BANK(607105)
|
309
|
SIHAWAL
|
MP-15-003-051-001/491 (PATULAKHI)
|
1715003051NRG24240520230187306
|
24/05/2023
|
chote
|
1715003051WL012935
|
chote
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
chote
|
UNION BANK OF INDIA(508500)
|
310
|
SIHAWAL
|
MP-15-003-051-001/499 (PATULAKHI)
|
1715003051NRG24240520230187308
|
24/05/2023
|
lalle pd sahu
|
1715003051WL012935
|
lalle pd sahu
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
lallepdsahu
|
BANK OF BARODA(606985)
|
311
|
SIHAWAL
|
MP-15-003-051-001/500-B (PATULAKHI)
|
1715003051NRG24240520230187312
|
24/05/2023
|
santosh sahu
|
1715003051WL012935
|
santosh sahu
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
santoshsahu
|
AXIS BANK(607153)
|
312
|
SIHAWAL
|
MP-15-003-051-001/500-C (PATULAKHI)
|
1715003051NRG24240520230187314
|
24/05/2023
|
urmila sahu
|
1715003051WL012935
|
urmila sahu
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
urmilasahu
|
UNION BANK OF INDIA(508500)
|
313
|
SIHAWAL
|
MP-15-003-051-001/511-B (PATULAKHI)
|
1715003051NRG24240520230187321
|
24/05/2023
|
Pramod
|
1715003051WL012935
|
Pramod
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
Pramod
|
UNION BANK OF INDIA(508500)
|
314
|
SIHAWAL
|
MP-15-003-051-001/515 (PATULAKHI)
|
1715003051NRG24240520230187323
|
24/05/2023
|
Karuna
|
1715003051WL012935
|
Karuna
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
Karuna
|
UNION BANK OF INDIA(508500)
|
315
|
SIHAWAL
|
MP-15-003-051-001/515 (PATULAKHI)
|
1715003051NRG24240520230187324
|
24/05/2023
|
Kurana
|
1715003051WL012935
|
Kurana
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
Kurana
|
UNION BANK OF INDIA(508500)
|
316
|
SIHAWAL
|
MP-15-003-051-001/80 (PATULAKHI)
|
1715003051NRG24240520230187326
|
24/05/2023
|
vijaylal
|
1715003051WL012935
|
vijaylal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
vijaylal
|
INDIAN BANK(607105)
|
317
|
SIHAWAL
|
MP-15-003-051-001/976 (PATULAKHI)
|
1715003051NRG24240520230187328
|
24/05/2023
|
radha kol
|
1715003051WL012935
|
radha kol
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
radhakol
|
INDIAN BANK(607105)
|
318
|
SIHAWAL
|
MP-15-003-055-001/103 (HATAWA)
|
1715003055NRG24240520230189021
|
24/05/2023
|
Kaushal
|
1715003055WL013047
|
Kaushal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Kaushal
|
UNION BANK OF INDIA(508500)
|
319
|
SIHAWAL
|
MP-15-003-055-001/109 (HATAWA)
|
1715003055NRG24240520230188812
|
24/05/2023
|
gita
|
1715003055WL013032
|
gita
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
gita
|
UNION BANK OF INDIA(508500)
|
320
|
SIHAWAL
|
MP-15-003-055-001/109 (HATAWA)
|
1715003055NRG24240520230188811
|
24/05/2023
|
rammilan
|
1715003055WL013032
|
rammilan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
rammilan
|
UNION BANK OF INDIA(508500)
|
321
|
SIHAWAL
|
MP-15-003-055-001/116 (HATAWA)
|
1715003055NRG24240520230188813
|
24/05/2023
|
Kanhaiyalal
|
1715003055WL013032
|
Kanhaiyalal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Kanhaiyalal
|
UNION BANK OF INDIA(508500)
|
322
|
SIHAWAL
|
MP-15-003-055-001/116 (HATAWA)
|
1715003055NRG24240520230188814
|
24/05/2023
|
savitri
|
1715003055WL013032
|
savitri
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
323
|
SIHAWAL
|
MP-15-003-055-001/123 (HATAWA)
|
1715003055NRG24240520230189023
|
24/05/2023
|
jami mohammad
|
1715003055WL013047
|
jami mohammad
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
jamimohammad
|
UNION BANK OF INDIA(508500)
|
324
|
SIHAWAL
|
MP-15-003-055-001/123 (HATAWA)
|
1715003055NRG24240520230189022
|
24/05/2023
|
jami mohammad
|
1715003055WL013047
|
jami mohammad
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
jamimohammad
|
UNION BANK OF INDIA(508500)
|
325
|
SIHAWAL
|
MP-15-003-055-001/133-B (HATAWA)
|
1715003055NRG24240520230189024
|
24/05/2023
|
esrail
|
1715003055WL013047
|
esrail
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
esrail
|
UNION BANK OF INDIA(508500)
|
326
|
SIHAWAL
|
MP-15-003-055-001/133-B (HATAWA)
|
1715003055NRG24240520230189025
|
24/05/2023
|
Isarail
|
1715003055WL013047
|
Isarail
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Isarail
|
UNION BANK OF INDIA(508500)
|
327
|
SIHAWAL
|
MP-15-003-055-001/175 (HATAWA)
|
1715003055NRG24240520230189027
|
24/05/2023
|
Mo Ashin
|
1715003055WL013047
|
Mo Ashin
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
MoAshin
|
UNION BANK OF INDIA(508500)
|
328
|
SIHAWAL
|
MP-15-003-055-001/175 (HATAWA)
|
1715003055NRG24240520230189026
|
24/05/2023
|
Mo Ashin
|
1715003055WL013047
|
Mo Ashin
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
MoAshin
|
UNION BANK OF INDIA(508500)
|
329
|
SIHAWAL
|
MP-15-003-055-001/179 (HATAWA)
|
1715003055NRG24240520230189029
|
24/05/2023
|
Jagdeesh
|
1715003055WL013047
|
Jagdeesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Jagdeesh
|
UNION BANK OF INDIA(508500)
|
330
|
SIHAWAL
|
MP-15-003-055-001/179 (HATAWA)
|
1715003055NRG24240520230189028
|
24/05/2023
|
Jagdeesh
|
1715003055WL013047
|
Jagdeesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Jagdeesh
|
UNION BANK OF INDIA(508500)
|
331
|
SIHAWAL
|
MP-15-003-055-001/188 (HATAWA)
|
1715003055NRG24240520230189031
|
24/05/2023
|
Ajam
|
1715003055WL013047
|
Ajam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Ajam
|
UNION BANK OF INDIA(508500)
|
332
|
SIHAWAL
|
MP-15-003-055-001/188 (HATAWA)
|
1715003055NRG24240520230189030
|
24/05/2023
|
Ajam
|
1715003055WL013047
|
Ajam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Ajam
|
UNION BANK OF INDIA(508500)
|
333
|
SIHAWAL
|
MP-15-003-055-001/239 (HATAWA)
|
1715003055NRG24240520230188815
|
24/05/2023
|
Babol
|
1715003055WL013032
|
Babol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Babol
|
UNION BANK OF INDIA(508500)
|
334
|
SIHAWAL
|
MP-15-003-055-001/239 (HATAWA)
|
1715003055NRG24240520230188816
|
24/05/2023
|
devkali
|
1715003055WL013032
|
devkali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
devkali
|
UNION BANK OF INDIA(508500)
|
335
|
SIHAWAL
|
MP-15-003-055-001/245 (HATAWA)
|
1715003055NRG24240520230189033
|
24/05/2023
|
Sabbir
|
1715003055WL013047
|
Sabbir
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Sabbir
|
UNION BANK OF INDIA(508500)
|
336
|
SIHAWAL
|
MP-15-003-055-001/245 (HATAWA)
|
1715003055NRG24240520230189032
|
24/05/2023
|
Sabbir
|
1715003055WL013047
|
Sabbir
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Sabbir
|
UNION BANK OF INDIA(508500)
|
337
|
SIHAWAL
|
MP-15-003-055-001/285 (HATAWA)
|
1715003055NRG24240520230189034
|
24/05/2023
|
Hinchhpati
|
1715003055WL013047
|
Hinchhpati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Hinchhpati
|
UNION BANK OF INDIA(508500)
|
338
|
SIHAWAL
|
MP-15-003-055-001/34 (HATAWA)
|
1715003055NRG24240520230188818
|
24/05/2023
|
Bhola
|
1715003055WL013032
|
Bhola
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Bhola
|
UNION BANK OF INDIA(508500)
|
339
|
SIHAWAL
|
MP-15-003-055-001/37 (HATAWA)
|
1715003055NRG24240520230189038
|
24/05/2023
|
Banshmani
|
1715003055WL013047
|
Banshmani
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Banshmani
|
UNION BANK OF INDIA(508500)
|
340
|
SIHAWAL
|
MP-15-003-055-001/37 (HATAWA)
|
1715003055NRG24240520230189037
|
24/05/2023
|
Banshmani
|
1715003055WL013047
|
Banshmani
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Banshmani
|
UNION BANK OF INDIA(508500)
|
341
|
SIHAWAL
|
MP-15-003-055-001/743 (HATAWA)
|
1715003055NRG24240520230188819
|
24/05/2023
|
babulal
|
1715003055WL013032
|
babulal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
342
|
SIHAWAL
|
MP-15-003-055-001/743 (HATAWA)
|
1715003055NRG24240520230188820
|
24/05/2023
|
babulal Kewat
|
1715003055WL013032
|
babulal Kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
babulalKewat
|
UNION BANK OF INDIA(508500)
|
343
|
SIHAWAL
|
MP-15-003-055-001/750 (HATAWA)
|
1715003055NRG24240520230189039
|
24/05/2023
|
butanva
|
1715003055WL013047
|
butanva
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
butanva
|
UNION BANK OF INDIA(508500)
|
344
|
SIHAWAL
|
MP-15-003-055-001/750 (HATAWA)
|
1715003055NRG24240520230189040
|
24/05/2023
|
sUKHLAL KOL
|
1715003055WL013047
|
sUKHLAL KOL
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
sUKHLALKOL
|
UNION BANK OF INDIA(508500)
|
345
|
SIHAWAL
|
MP-15-003-055-001/753 (HATAWA)
|
1715003055NRG24240520230189041
|
24/05/2023
|
Mohammad Hasan
|
1715003055WL013047
|
Mohammad Hasan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
MohammadHasan
|
UNION BANK OF INDIA(508500)
|
346
|
SIHAWAL
|
MP-15-003-055-001/759 (HATAWA)
|
1715003055NRG24240520230189043
|
24/05/2023
|
Shakuntla
|
1715003055WL013047
|
Shakuntla
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Shakuntla
|
UNION BANK OF INDIA(508500)
|
347
|
SIHAWAL
|
MP-15-003-055-001/878 (HATAWA)
|
1715003055NRG24240520230189045
|
24/05/2023
|
Narayan Kewat
|
1715003055WL013047
|
Narayan Kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
NarayanKewat
|
UNION BANK OF INDIA(508500)
|
348
|
SIHAWAL
|
MP-15-003-055-001/879 (HATAWA)
|
1715003055NRG24240520230189048
|
24/05/2023
|
Haphijun Nisha Mansuri
|
1715003055WL013047
|
Haphijun Nisha Mansuri
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
HaphijunNishaMansuri
|
UNION BANK OF INDIA(508500)
|
349
|
SIHAWAL
|
MP-15-003-055-001/879 (HATAWA)
|
1715003055NRG24240520230189047
|
24/05/2023
|
Haphijun Nisha Mansuri
|
1715003055WL013047
|
Haphijun Nisha Mansuri
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
HaphijunNishaMansuri
|
UNION BANK OF INDIA(508500)
|
350
|
SIHAWAL
|
MP-15-003-055-001/884-B (HATAWA)
|
1715003055NRG24240520230189051
|
24/05/2023
|
Arun
|
1715003055WL013047
|
Arun
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Arun
|
UNION BANK OF INDIA(508500)
|
351
|
SIHAWAL
|
MP-15-003-055-001/884-B (HATAWA)
|
1715003055NRG24240520230189050
|
24/05/2023
|
Arun
|
1715003055WL013047
|
Arun
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Arun
|
UNION BANK OF INDIA(508500)
|
352
|
SIHAWAL
|
MP-15-003-055-001/886-A (HATAWA)
|
1715003055NRG24240520230189053
|
24/05/2023
|
Mohammad Raees
|
1715003055WL013047
|
Mohammad Raees
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
MohammadRaees
|
UNION BANK OF INDIA(508500)
|
353
|
SIHAWAL
|
MP-15-003-055-001/886-A (HATAWA)
|
1715003055NRG24240520230189052
|
24/05/2023
|
Mohammad Raees
|
1715003055WL013047
|
Mohammad Raees
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
MohammadRaees
|
UNION BANK OF INDIA(508500)
|
354
|
SIHAWAL
|
MP-15-003-055-001/887-C (HATAWA)
|
1715003055NRG24240520230189057
|
24/05/2023
|
Ajaminiya Begam
|
1715003055WL013047
|
Ajaminiya Begam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
AjaminiyaBegam
|
STATE BANK OF INDIA(508548)
|
355
|
SIHAWAL
|
MP-15-003-055-001/887-C (HATAWA)
|
1715003055NRG24240520230189056
|
24/05/2023
|
Ajaminiya Begam
|
1715003055WL013047
|
Ajaminiya Begam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
AjaminiyaBegam
|
UNION BANK OF INDIA(508500)
|
356
|
SIHAWAL
|
MP-15-003-055-001/891-A (HATAWA)
|
1715003055NRG24240520230189062
|
24/05/2023
|
Haridas Gupta
|
1715003055WL013047
|
Haridas Gupta
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
HaridasGupta
|
UNION BANK OF INDIA(508500)
|
357
|
SIHAWAL
|
MP-15-003-055-001/902-B (HATAWA)
|
1715003055NRG24240520230189065
|
24/05/2023
|
Idareesh Mohammad
|
1715003055WL013047
|
Idareesh Mohammad
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
IdareeshMohammad
|
UNION BANK OF INDIA(508500)
|
358
|
SIHAWAL
|
MP-15-003-055-001/908-C (HATAWA)
|
1715003055NRG24240520230189067
|
24/05/2023
|
Mulla Bax
|
1715003055WL013047
|
Mulla Bax
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
MullaBax
|
UNION BANK OF INDIA(508500)
|
359
|
SIHAWAL
|
MP-15-003-055-001/908-C (HATAWA)
|
1715003055NRG24240520230189066
|
24/05/2023
|
Mulla Bax
|
1715003055WL013047
|
Mulla Bax
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
MullaBax
|
UNION BANK OF INDIA(508500)
|
360
|
SIHAWAL
|
MP-15-003-055-001/911-B (HATAWA)
|
1715003055NRG24240520230189069
|
24/05/2023
|
Sajjad Raza
|
1715003055WL013047
|
Sajjad Raza
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
SajjadRaza
|
ICICI BANK LTD(508534)
|
361
|
SIHAWAL
|
MP-15-003-055-001/911-B (HATAWA)
|
1715003055NRG24240520230189068
|
24/05/2023
|
Sajjad Raza
|
1715003055WL013047
|
Sajjad Raza
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
SajjadRaza
|
UNION BANK OF INDIA(508500)
|
362
|
SIHAWAL
|
MP-15-003-055-001/914 (HATAWA)
|
1715003055NRG24240520230189071
|
24/05/2023
|
Komal Singh
|
1715003055WL013047
|
Komal Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
KomalSingh
|
UNION BANK OF INDIA(508500)
|
363
|
SIHAWAL
|
MP-15-003-055-001/914 (HATAWA)
|
1715003055NRG24240520230189070
|
24/05/2023
|
Komal Singh
|
1715003055WL013047
|
Komal Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
KomalSingh
|
UNION BANK OF INDIA(508500)
|
364
|
SIHAWAL
|
MP-15-003-055-001/914-A (HATAWA)
|
1715003055NRG24240520230189073
|
24/05/2023
|
Satyam Singh
|
1715003055WL013047
|
Satyam Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
SatyamSingh
|
UNION BANK OF INDIA(508500)
|
365
|
SIHAWAL
|
MP-15-003-055-001/914-B (HATAWA)
|
1715003055NRG24240520230189075
|
24/05/2023
|
Kajal Singh
|
1715003055WL013047
|
Kajal Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
KajalSingh
|
UNION BANK OF INDIA(508500)
|
366
|
SIHAWAL
|
MP-15-003-055-001/914-B (HATAWA)
|
1715003055NRG24240520230189074
|
24/05/2023
|
Kajal Singh
|
1715003055WL013047
|
Kajal Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
KajalSingh
|
UNION BANK OF INDIA(508500)
|
367
|
SIHAWAL
|
MP-15-003-055-001/915 (HATAWA)
|
1715003055NRG24240520230189077
|
24/05/2023
|
Sheshraj Singh
|
1715003055WL013047
|
Sheshraj Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
SheshrajSingh
|
UNION BANK OF INDIA(508500)
|
368
|
SIHAWAL
|
MP-15-003-055-001/915 (HATAWA)
|
1715003055NRG24240520230189076
|
24/05/2023
|
Sheshraj Singh
|
1715003055WL013047
|
Sheshraj Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
SheshrajSingh
|
ICICI BANK LTD(508534)
|
369
|
SIHAWAL
|
MP-15-003-055-001/915-B (HATAWA)
|
1715003055NRG24240520230189078
|
24/05/2023
|
Gokaran singh
|
1715003055WL013047
|
Gokaran singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Gokaransingh
|
UNION BANK OF INDIA(508500)
|
370
|
SIHAWAL
|
MP-15-003-055-001/915-D (HATAWA)
|
1715003055NRG24240520230189081
|
24/05/2023
|
Anant Kumar simgh
|
1715003055WL013047
|
Anant Kumar simgh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
AnantKumarsimgh
|
UNION BANK OF INDIA(508500)
|
371
|
SIHAWAL
|
MP-15-003-055-001/915-D (HATAWA)
|
1715003055NRG24240520230189080
|
24/05/2023
|
Anant Kumar simgh
|
1715003055WL013047
|
Anant Kumar simgh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
AnantKumarsimgh
|
UNION BANK OF INDIA(508500)
|
372
|
SIHAWAL
|
MP-15-003-055-001/916 (HATAWA)
|
1715003055NRG24240520230189084
|
24/05/2023
|
Shivendra singh
|
1715003055WL013047
|
Shivendra singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Shivendrasingh
|
UNION BANK OF INDIA(508500)
|
373
|
SIHAWAL
|
MP-15-003-055-001/916 (HATAWA)
|
1715003055NRG24240520230189083
|
24/05/2023
|
Shivendra singh
|
1715003055WL013047
|
Shivendra singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Shivendrasingh
|
UNION BANK OF INDIA(508500)
|
374
|
SIHAWAL
|
MP-15-003-055-001/916 (HATAWA)
|
1715003055NRG24240520230189082
|
24/05/2023
|
Shivendra singh
|
1715003055WL013047
|
Shivendra singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Shivendrasingh
|
UNION BANK OF INDIA(508500)
|
375
|
SIHAWAL
|
MP-15-003-055-001/916-B (HATAWA)
|
1715003055NRG24240520230189086
|
24/05/2023
|
Mairajuddeen
|
1715003055WL013047
|
Mairajuddeen
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Mairajuddeen
|
UNION BANK OF INDIA(508500)
|
376
|
SIHAWAL
|
MP-15-003-055-001/916-B (HATAWA)
|
1715003055NRG24240520230189085
|
24/05/2023
|
Mairajuddeen
|
1715003055WL013047
|
Mairajuddeen
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Mairajuddeen
|
STATE BANK OF INDIA(508548)
|
377
|
SIHAWAL
|
MP-15-003-055-001/916-D (HATAWA)
|
1715003055NRG24240520230189088
|
24/05/2023
|
Bhemshen kol
|
1715003055WL013047
|
Bhemshen kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Bhemshenkol
|
UNION BANK OF INDIA(508500)
|
378
|
SIHAWAL
|
MP-15-003-055-001/916-D (HATAWA)
|
1715003055NRG24240520230189087
|
24/05/2023
|
Bhemshen kol
|
1715003055WL013047
|
Bhemshen kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Bhemshenkol
|
BANK OF INDIA(508505)
|
379
|
SIHAWAL
|
MP-15-003-055-001/917 (HATAWA)
|
1715003055NRG24240520230189089
|
24/05/2023
|
Ranu kol
|
1715003055WL013047
|
Ranu kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Ranukol
|
UNION BANK OF INDIA(508500)
|
380
|
SIHAWAL
|
MP-15-003-055-001/918-A (HATAWA)
|
1715003055NRG24240520230189092
|
24/05/2023
|
Hareedash
|
1715003055WL013047
|
Hareedash
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Hareedash
|
BANK OF BARODA(606985)
|
381
|
SIHAWAL
|
MP-15-003-055-001/918-A (HATAWA)
|
1715003055NRG24240520230189091
|
24/05/2023
|
Hareedash
|
1715003055WL013047
|
Hareedash
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Hareedash
|
ICICI BANK LTD(508534)
|
382
|
SIHAWAL
|
MP-15-003-055-001/922-A (HATAWA)
|
1715003055NRG24240520230189093
|
24/05/2023
|
Loodi Kewat
|
1715003055WL013047
|
Loodi Kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
LoodiKewat
|
UNION BANK OF INDIA(508500)
|
383
|
SIHAWAL
|
MP-15-003-055-001/928-A (HATAWA)
|
1715003055NRG24240520230189100
|
24/05/2023
|
Dayawati
|
1715003055WL013047
|
Dayawati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Dayawati
|
UNION BANK OF INDIA(508500)
|
384
|
SIHAWAL
|
MP-15-003-055-001/939-C (HATAWA)
|
1715003055NRG24240520230189102
|
24/05/2023
|
Kutubuddeen
|
1715003055WL013047
|
Kutubuddeen
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Kutubuddeen
|
UNION BANK OF INDIA(508500)
|
385
|
SIHAWAL
|
MP-15-003-055-001/943-A (HATAWA)
|
1715003055NRG24240520230189106
|
24/05/2023
|
Phulakali Bhujwa
|
1715003055WL013047
|
Phulakali Bhujwa
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
PhulakaliBhujwa
|
UNION BANK OF INDIA(508500)
|
386
|
SIHAWAL
|
MP-15-003-055-001/943-A (HATAWA)
|
1715003055NRG24240520230189105
|
24/05/2023
|
Phulakali Bhujwa
|
1715003055WL013047
|
Phulakali Bhujwa
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
PhulakaliBhujwa
|
UNION BANK OF INDIA(508500)
|
387
|
SIHAWAL
|
MP-15-003-055-001/946 (HATAWA)
|
1715003055NRG24240520230189107
|
24/05/2023
|
Jalaluddeen
|
1715003055WL013047
|
Jalaluddeen
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Jalaluddeen
|
UNION BANK OF INDIA(508500)
|
388
|
SIHAWAL
|
MP-15-003-055-001/946-A (HATAWA)
|
1715003055NRG24240520230189109
|
24/05/2023
|
Sarifan begam
|
1715003055WL013047
|
Sarifan begam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Sarifanbegam
|
UNION BANK OF INDIA(508500)
|
389
|
SIHAWAL
|
MP-15-003-055-001/946-A (HATAWA)
|
1715003055NRG24240520230189108
|
24/05/2023
|
Sarifan begam
|
1715003055WL013047
|
Sarifan begam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Sarifanbegam
|
UNION BANK OF INDIA(508500)
|
390
|
SIHAWAL
|
MP-15-003-055-001/946-B (HATAWA)
|
1715003055NRG24240520230189110
|
24/05/2023
|
Saifun Nisha
|
1715003055WL013047
|
Saifun Nisha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
SaifunNisha
|
UNION BANK OF INDIA(508500)
|
391
|
SIHAWAL
|
MP-15-003-055-001/95 (HATAWA)
|
1715003055NRG24240520230189114
|
24/05/2023
|
anita
|
1715003055WL013047
|
anita
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
anita
|
UNION BANK OF INDIA(508500)
|
392
|
SIHAWAL
|
MP-15-003-055-001/950-D (HATAWA)
|
1715003055NRG24240520230189116
|
24/05/2023
|
SUNITA BHUNJWA
|
1715003055WL013047
|
SUNITA BHUNJWA
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
SUNITABHUNJWA
|
UNION BANK OF INDIA(508500)
|
393
|
SIHAWAL
|
MP-15-003-055-001/954 (HATAWA)
|
1715003055NRG24240520230188777
|
24/05/2023
|
Arti Dwivedi
|
1715003055WL013030
|
Arti Dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
ArtiDwivedi
|
UNION BANK OF INDIA(508500)
|
394
|
SIHAWAL
|
MP-15-003-055-001/954 (HATAWA)
|
1715003055NRG24240520230188776
|
24/05/2023
|
Ashok Dwivedi
|
1715003055WL013030
|
Ashok Dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
AshokDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
395
|
SIHAWAL
|
MP-15-003-055-001/955 (HATAWA)
|
1715003055NRG24240520230188779
|
24/05/2023
|
Ayarun Nisha
|
1715003055WL013030
|
Ayarun Nisha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
AyarunNisha
|
UNION BANK OF INDIA(508500)
|
396
|
SIHAWAL
|
MP-15-003-055-001/955 (HATAWA)
|
1715003055NRG24240520230188778
|
24/05/2023
|
Ayarun Nisha
|
1715003055WL013030
|
Ayarun Nisha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
AyarunNisha
|
UNION BANK OF INDIA(508500)
|
397
|
SIHAWAL
|
MP-15-003-055-001/956 (HATAWA)
|
1715003055NRG24240520230188781
|
24/05/2023
|
Rakesh Rawat
|
1715003055WL013030
|
Rakesh Rawat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
RakeshRawat
|
UNION BANK OF INDIA(508500)
|
398
|
SIHAWAL
|
MP-15-003-055-001/957 (HATAWA)
|
1715003055NRG24240520230188783
|
24/05/2023
|
Mala Rawat
|
1715003055WL013030
|
Mala Rawat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
MalaRawat
|
UNION BANK OF INDIA(508500)
|
399
|
SIHAWAL
|
MP-15-003-055-001/958 (HATAWA)
|
1715003055NRG24240520230188785
|
24/05/2023
|
Sarita
|
1715003055WL013030
|
Sarita
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
400
|
SIHAWAL
|
MP-15-003-055-001/960 (HATAWA)
|
1715003055NRG24240520230188787
|
24/05/2023
|
Rita Singh Chauhan
|
1715003055WL013030
|
Rita Singh Chauhan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
RitaSinghChauhan
|
UNION BANK OF INDIA(508500)
|
401
|
SIHAWAL
|
MP-15-003-055-001/961 (HATAWA)
|
1715003055NRG24240520230188788
|
24/05/2023
|
Poonam Singh Chauhan
|
1715003055WL013030
|
Poonam Singh Chauhan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
PoonamSinghChauhan
|
UNION BANK OF INDIA(508500)
|
402
|
SIHAWAL
|
MP-15-003-055-002/713 (HATAWA)
|
1715003055NRG24240520230189117
|
24/05/2023
|
Rajesh Verma
|
1715003055WL013047
|
Rajesh Verma
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
RajeshVerma
|
UNION BANK OF INDIA(508500)
|
403
|
SIHAWAL
|
MP-15-003-082-001/1009 (TARKA)
|
1715003082NRG24240520230187629
|
24/05/2023
|
Dinesh
|
1715003082WL012951
|
Dinesh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
404
|
SIHAWAL
|
MP-15-003-082-001/1009 (TARKA)
|
1715003082NRG24240520230187628
|
24/05/2023
|
Dinesh
|
1715003082WL012951
|
Dinesh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
405
|
SIHAWAL
|
MP-15-003-082-001/1024 (TARKA)
|
1715003082NRG24240520230187643
|
24/05/2023
|
Lavkush gupta
|
1715003082WL012951
|
Lavkush gupta
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
Lavkushgupta
|
UNION BANK OF INDIA(508500)
|
406
|
SIHAWAL
|
MP-15-003-082-001/1024 (TARKA)
|
1715003082NRG24240520230187642
|
24/05/2023
|
Lavkush gupta
|
1715003082WL012951
|
Lavkush gupta
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
Lavkushgupta
|
UNION BANK OF INDIA(508500)
|
407
|
SIHAWAL
|
MP-15-003-082-001/1034 (TARKA)
|
1715003082NRG24240520230187652
|
24/05/2023
|
Sanjay Rawat
|
1715003082WL012951
|
Sanjay Rawat
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
SanjayRawat
|
UNION BANK OF INDIA(508500)
|
408
|
SIHAWAL
|
MP-15-003-082-001/1034 (TARKA)
|
1715003082NRG24240520230187651
|
24/05/2023
|
Sanjay Rawat
|
1715003082WL012951
|
Sanjay Rawat
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
SanjayRawat
|
UNION BANK OF INDIA(508500)
|
409
|
SIHAWAL
|
MP-15-003-082-001/822 (TARKA)
|
1715003082NRG24240520230188513
|
24/05/2023
|
Geeta
|
1715003082WL013004
|
Geeta
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
410
|
SIHAWAL
|
MP-15-003-082-001/822 (TARKA)
|
1715003082NRG24240520230188512
|
24/05/2023
|
Geeta
|
1715003082WL013004
|
Geeta
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Geeta
|
INDIAN BANK(607105)
|
411
|
SIHAWAL
|
MP-15-003-082-001/838 (TARKA)
|
1715003082NRG24240520230188524
|
24/05/2023
|
Rajbali
|
1715003082WL013004
|
Rajbali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Rajbali
|
MADHYANCHAL GRAMIN BANK(607232)
|
412
|
SIHAWAL
|
MP-15-003-082-001/838 (TARKA)
|
1715003082NRG24240520230188523
|
24/05/2023
|
Rajbali
|
1715003082WL013004
|
Rajbali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Rajbali
|
UNION BANK OF INDIA(508500)
|
413
|
SIHAWAL
|
MP-15-003-082-001/879 (TARKA)
|
1715003082NRG24240520230188534
|
24/05/2023
|
Vivek saket
|
1715003082WL013004
|
Vivek saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Viveksaket
|
PUNJAB NATIONAL BANK(508568)
|
414
|
SIHAWAL
|
MP-15-003-082-001/938 (TARKA)
|
1715003082NRG24240520230188555
|
24/05/2023
|
Devidin
|
1715003082WL013004
|
Devidin
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Devidin
|
MADHYANCHAL GRAMIN BANK(607232)
|
415
|
SIHAWAL
|
MP-15-003-082-001/938 (TARKA)
|
1715003082NRG24240520230188556
|
24/05/2023
|
Devidin
|
1715003082WL013004
|
Devidin
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Devidin
|
INDUSIND BANK(607189)
|
416
|
SIHAWAL
|
MP-15-003-098-001/1182 (CHANDWAHI)
|
1715003098NRG24170520230150543
|
24/05/2023
|
Umesh Singh
|
1715003098WL009972
|
Umesh Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
UmeshSingh
|
STATE BANK OF INDIA(508548)
|
417
|
SIHAWAL
|
MP-15-003-098-001/1201 (CHANDWAHI)
|
1715003098NRG24240520230187503
|
24/05/2023
|
Sonal Singh
|
1715003098WL012946
|
Sonal Singh
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
30/05/2023
|
|
050344772
|
|
SonalSingh
|
UNION BANK OF INDIA(508500)
|
418
|
SIHAWAL
|
MP-15-003-098-001/1201 (CHANDWAHI)
|
1715003098NRG24240520230187504
|
24/05/2023
|
Sonal Singh
|
1715003098WL012946
|
Sonal Singh
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
30/05/2023
|
|
050344772
|
|
SonalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
419
|
SIHAWAL
|
MP-15-003-098-001/1218 (CHANDWAHI)
|
1715003098NRG24170520230150544
|
24/05/2023
|
Jeevendra
|
1715003098WL009972
|
Jeevendra
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Jeevendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
420
|
SIHAWAL
|
MP-15-003-098-001/1218 (CHANDWAHI)
|
1715003098NRG24170520230150545
|
24/05/2023
|
Jeevendra
|
1715003098WL009972
|
Jeevendra
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Jeevendra
|
UNION BANK OF INDIA(508500)
|
421
|
SIHAWAL
|
MP-15-003-098-001/1218 (CHANDWAHI)
|
1715003098NRG24170520230150546
|
24/05/2023
|
Jeevendra
|
1715003098WL009972
|
Jeevendra
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Jeevendra
|
UNION BANK OF INDIA(508500)
|
422
|
SIHAWAL
|
MP-15-003-098-001/1218 (CHANDWAHI)
|
1715003098NRG24170520230150547
|
24/05/2023
|
Jeevendra
|
1715003098WL009972
|
Jeevendra
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Jeevendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
423
|
SIHAWAL
|
MP-15-003-098-001/1223 (CHANDWAHI)
|
1715003098NRG24170520230150556
|
24/05/2023
|
Shivani
|
1715003098WL009972
|
Shivani
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Shivani
|
UNION BANK OF INDIA(508500)
|
424
|
SIHAWAL
|
MP-15-003-098-001/1223 (CHANDWAHI)
|
1715003098NRG24170520230150557
|
24/05/2023
|
Shivani
|
1715003098WL009972
|
Shivani
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Shivani
|
UNION BANK OF INDIA(508500)
|
425
|
SIHAWAL
|
MP-15-003-098-001/1223 (CHANDWAHI)
|
1715003098NRG24170520230150558
|
24/05/2023
|
Shivani
|
1715003098WL009972
|
Shivani
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
426
|
SIHAWAL
|
MP-15-003-098-001/706-C (CHANDWAHI)
|
1715003098NRG24170520230150563
|
24/05/2023
|
Shivendra Singh
|
1715003098WL009972
|
Shivendra Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
ShivendraSingh
|
UNION BANK OF INDIA(508500)
|
427
|
SIHAWAL
|
MP-15-003-098-001/764-A (CHANDWAHI)
|
1715003098NRG24230520230183003
|
24/05/2023
|
videshi kol
|
1715003098WL012654
|
videshi kol
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
30/05/2023
|
|
050344772
|
|
videshikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
428
|
SIHAWAL
|
MP-15-003-098-001/783-B (CHANDWAHI)
|
1715003098NRG24230520230183008
|
24/05/2023
|
Vinod kol
|
1715003098WL012654
|
Vinod kol
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
30/05/2023
|
|
050344772
|
|
Vinodkol
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181883
|
181883
|
|
|
|
|
|
|
|
429
|
SIHAWAL
|
MP-15-003-098-001/1221 (CHANDWAHI)
|
1715003098NRG24170520230150550
|
24/05/2023
|
Mala
|
1715003098WL009972
|
Mala
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Mala
|
BANK OF BARODA(606985)
|
430
|
SIHAWAL
|
MP-15-003-098-001/1221 (CHANDWAHI)
|
1715003098NRG24170520230150551
|
24/05/2023
|
Mala
|
1715003098WL009972
|
Mala
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Mala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
431
|
SIHAWAL
|
MP-15-003-015-003/105 (TITILI)
|
1715003015NRG24240520230186527
|
24/05/2023
|
mahesh
|
1715003015WL012890
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
432
|
SIHAWAL
|
MP-15-003-015-003/130-A (TITILI)
|
1715003015NRG24240520230186531
|
24/05/2023
|
BHOLA
|
1715003015WL012890
|
BHOLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
BHOLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
433
|
SIHAWAL
|
MP-15-003-015-003/269-B (TITILI)
|
1715003015NRG24240520230186536
|
24/05/2023
|
RAMLAKHAN
|
1715003015WL012890
|
RAMLAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
RAMLAKHAN
|
UNION BANK OF INDIA(508500)
|
434
|
SIHAWAL
|
MP-15-003-015-003/269-B (TITILI)
|
1715003015NRG24240520230186537
|
24/05/2023
|
Sundari
|
1715003015WL012890
|
Sundari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
435
|
SIHAWAL
|
MP-15-003-015-003/406-D (TITILI)
|
1715003015NRG24240520230186540
|
24/05/2023
|
Meena Kol
|
1715003015WL012890
|
Meena Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
MeenaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
436
|
SIHAWAL
|
MP-15-003-015-003/43 (TITILI)
|
1715003015NRG24240520230186541
|
24/05/2023
|
Ramanuj
|
1715003015WL012890
|
Ramanuj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Ramanuj
|
MADHYANCHAL GRAMIN BANK(607232)
|
437
|
SIHAWAL
|
MP-15-003-021-004/27 (KODAURA)
|
1715003021NRG24240520230186723
|
24/05/2023
|
GEETA
|
1715003021WL012914
|
GEETA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
30/05/2023
|
|
050344772
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
438
|
SIHAWAL
|
MP-15-003-035-003/1291 (BALHAYA)
|
1715003035NRG24230520230180762
|
24/05/2023
|
Shanti Dwivedi
|
1715003035WL012503
|
Shanti Dwivedi
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
30/05/2023
|
|
050344772
|
|
ShantiDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
439
|
SIHAWAL
|
MP-15-003-042-001/446 (MERHAULI)
|
1715003042NRG24240520230187479
|
24/05/2023
|
Urmila kol
|
1715003042WL012944
|
Urmila kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
Urmilakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
440
|
SIHAWAL
|
MP-15-003-042-001/456 (MERHAULI)
|
1715003042NRG24240520230187480
|
24/05/2023
|
KASHI PRASAD PATHAK
|
1715003042WL012944
|
KASHI PRASAD PATHAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
KASHIPRASADPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
441
|
SIHAWAL
|
MP-15-003-042-001/457 (MERHAULI)
|
1715003042NRG24240520230187482
|
24/05/2023
|
VIBHA PATHAK
|
1715003042WL012944
|
VIBHA PATHAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
VIBHAPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
442
|
SIHAWAL
|
MP-15-003-042-001/460 (MERHAULI)
|
1715003042NRG24240520230187485
|
24/05/2023
|
AJAY KUMAR VISHWAKARMA
|
1715003042WL012945
|
AJAY KUMAR VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
AJAYKUMARVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
443
|
SIHAWAL
|
MP-15-003-042-001/475 (MERHAULI)
|
1715003042NRG24240520230187488
|
24/05/2023
|
ASHISH KUMAR SINGH
|
1715003042WL012945
|
ASHISH KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
ASHISHKUMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
444
|
SIHAWAL
|
MP-15-003-042-001/577 (MERHAULI)
|
1715003042NRG24240520230187497
|
24/05/2023
|
meenu mishra
|
1715003042WL012945
|
meenu mishra
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
30/05/2023
|
|
050344772
|
|
meenumishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
445
|
SIHAWAL
|
MP-15-003-042-002/711 (MERHAULI)
|
1715003042NRG24240520230186455
|
24/05/2023
|
anuradha kol
|
1715003042WL012884
|
anuradha kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050344772
|
|
anuradhakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
446
|
SIHAWAL
|
MP-15-003-061-001/1-A (CHORAHI)
|
1715003061NRG24230520230185093
|
24/05/2023
|
Rajkumar
|
1715003061WL012771
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
131
|
131
|
Processed
|
30/05/2023
|
|
050344772
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
447
|
SIHAWAL
|
MP-15-003-061-001/1-B (CHORAHI)
|
1715003061NRG24230520230185095
|
24/05/2023
|
Lala
|
1715003061WL012771
|
Lala
|
00602
|
SBIN0RRMBGB
|
131
|
131
|
Processed
|
30/05/2023
|
|
050344772
|
|
Lala
|
MADHYANCHAL GRAMIN BANK(607232)
|
448
|
SIHAWAL
|
MP-15-003-061-001/104 (CHORAHI)
|
1715003061NRG24230520230185096
|
24/05/2023
|
gorelal
|
1715003061WL012771
|
gorelal
|
00602
|
SBIN0RRMBGB
|
131
|
131
|
Processed
|
30/05/2023
|
|
050344772
|
|
gorelal
|
IDBI BANK(607095)
|
449
|
SIHAWAL
|
MP-15-003-061-001/104 (CHORAHI)
|
1715003061NRG24230520230185097
|
24/05/2023
|
gorelal
|
1715003061WL012771
|
gorelal
|
00602
|
SBIN0RRMBGB
|
131
|
131
|
Processed
|
30/05/2023
|
|
050344772
|
|
gorelal
|
UNION BANK OF INDIA(508500)
|
450
|
SIHAWAL
|
MP-15-003-061-001/13-D (CHORAHI)
|
1715003061NRG24230520230185098
|
24/05/2023
|
Sangeeta
|
1715003061WL012771
|
Sangeeta
|
00602
|
SBIN0RRMBGB
|
131
|
131
|
Processed
|
30/05/2023
|
|
050344772
|
|
Sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
451
|
SIHAWAL
|
MP-15-003-061-001/154 (CHORAHI)
|
1715003061NRG24230520230185100
|
24/05/2023
|
Rajkumar
|
1715003061WL012771
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
131
|
131
|
Processed
|
30/05/2023
|
|
050344772
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
452
|
SIHAWAL
|
MP-15-003-061-001/2 (CHORAHI)
|
1715003061NRG24230520230185101
|
24/05/2023
|
Chhota
|
1715003061WL012771
|
Chhota
|
00602
|
SBIN0RRMBGB
|
131
|
131
|
Processed
|
30/05/2023
|
|
050344772
|
|
Chhota
|
MADHYANCHAL GRAMIN BANK(607232)
|
453
|
SIHAWAL
|
MP-15-003-082-001/100 (TARKA)
|
1715003082NRG24240520230187624
|
24/05/2023
|
Panchvati
|
1715003082WL012951
|
Panchvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
Panchvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
454
|
SIHAWAL
|
MP-15-003-082-001/100 (TARKA)
|
1715003082NRG24240520230187623
|
24/05/2023
|
Shivnath Prajapati
|
1715003082WL012951
|
Shivnath Prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
ShivnathPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
455
|
SIHAWAL
|
MP-15-003-082-001/101 (TARKA)
|
1715003082NRG24240520230187631
|
24/05/2023
|
RAMPATI
|
1715003082WL012951
|
RAMPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
RAMPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
456
|
SIHAWAL
|
MP-15-003-082-001/1011 (TARKA)
|
1715003082NRG24240520230187635
|
24/05/2023
|
Reeta Prajapati
|
1715003082WL012951
|
Reeta Prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
ReetaPrajapati
|
UNION BANK OF INDIA(508500)
|
457
|
SIHAWAL
|
MP-15-003-082-001/1011 (TARKA)
|
1715003082NRG24240520230187634
|
24/05/2023
|
Reeta Prajapati
|
1715003082WL012951
|
Reeta Prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
ReetaPrajapati
|
UNION BANK OF INDIA(508500)
|
458
|
SIHAWAL
|
MP-15-003-082-001/1012 (TARKA)
|
1715003082NRG24240520230187637
|
24/05/2023
|
Rambhajan Kewat
|
1715003082WL012951
|
Rambhajan Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
RambhajanKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
459
|
SIHAWAL
|
MP-15-003-082-001/1012 (TARKA)
|
1715003082NRG24240520230187636
|
24/05/2023
|
Rambhajan Kewat
|
1715003082WL012951
|
Rambhajan Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
RambhajanKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
460
|
SIHAWAL
|
MP-15-003-082-001/102 (TARKA)
|
1715003082NRG24240520230187638
|
24/05/2023
|
brihaspati
|
1715003082WL012951
|
brihaspati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
brihaspati
|
MADHYANCHAL GRAMIN BANK(607232)
|
461
|
SIHAWAL
|
MP-15-003-082-001/1023 (TARKA)
|
1715003082NRG24240520230187641
|
24/05/2023
|
Surybhan saket
|
1715003082WL012951
|
Surybhan saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
Surybhansaket
|
UNION BANK OF INDIA(508500)
|
462
|
SIHAWAL
|
MP-15-003-082-001/1027 (TARKA)
|
1715003082NRG24240520230187646
|
24/05/2023
|
Kiran
|
1715003082WL012951
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
Kiran
|
UNION BANK OF INDIA(508500)
|
463
|
SIHAWAL
|
MP-15-003-082-001/1027 (TARKA)
|
1715003082NRG24240520230187645
|
24/05/2023
|
Kiran
|
1715003082WL012951
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
Kiran
|
UNION BANK OF INDIA(508500)
|
464
|
SIHAWAL
|
MP-15-003-082-001/1027 (TARKA)
|
1715003082NRG24240520230187644
|
24/05/2023
|
Kiran
|
1715003082WL012951
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
465
|
SIHAWAL
|
MP-15-003-082-001/103 (TARKA)
|
1715003082NRG24240520230187647
|
24/05/2023
|
Sugani
|
1715003082WL012951
|
Sugani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
Sugani
|
MADHYANCHAL GRAMIN BANK(607232)
|
466
|
SIHAWAL
|
MP-15-003-082-001/1033 (TARKA)
|
1715003082NRG24240520230187649
|
24/05/2023
|
Gyanenand Kumar Dwivedi
|
1715003082WL012951
|
Gyanenand Kumar Dwivedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
GyanenandKumarDwivedi
|
UNION BANK OF INDIA(508500)
|
467
|
SIHAWAL
|
MP-15-003-082-001/105 (TARKA)
|
1715003082NRG24240520230187656
|
24/05/2023
|
Murli
|
1715003082WL012951
|
Murli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
Murli
|
MADHYANCHAL GRAMIN BANK(607232)
|
468
|
SIHAWAL
|
MP-15-003-082-001/105 (TARKA)
|
1715003082NRG24240520230187655
|
24/05/2023
|
Murli
|
1715003082WL012951
|
Murli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
Murli
|
MADHYANCHAL GRAMIN BANK(607232)
|
469
|
SIHAWAL
|
MP-15-003-082-001/108 (TARKA)
|
1715003082NRG24240520230187658
|
24/05/2023
|
hanshlal
|
1715003082WL012951
|
hanshlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
hanshlal
|
UNION BANK OF INDIA(508500)
|
470
|
SIHAWAL
|
MP-15-003-082-001/108 (TARKA)
|
1715003082NRG24240520230187657
|
24/05/2023
|
hanshlal
|
1715003082WL012951
|
hanshlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
hanshlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
471
|
SIHAWAL
|
MP-15-003-082-001/111 (TARKA)
|
1715003082NRG24240520230187660
|
24/05/2023
|
Bisram
|
1715003082WL012951
|
Bisram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
Bisram
|
MADHYANCHAL GRAMIN BANK(607232)
|
472
|
SIHAWAL
|
MP-15-003-082-001/111 (TARKA)
|
1715003082NRG24240520230187659
|
24/05/2023
|
Bisram
|
1715003082WL012951
|
Bisram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
Bisram
|
MADHYANCHAL GRAMIN BANK(607232)
|
473
|
SIHAWAL
|
MP-15-003-082-001/113-B (TARKA)
|
1715003082NRG24240520230187662
|
24/05/2023
|
ganesh prajapati
|
1715003082WL012951
|
ganesh prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
ganeshprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
474
|
SIHAWAL
|
MP-15-003-082-001/113-C (TARKA)
|
1715003082NRG24240520230187664
|
24/05/2023
|
Ramesh prajapati
|
1715003082WL012951
|
Ramesh prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
Rameshprajapati
|
STATE BANK OF INDIA(508548)
|
475
|
SIHAWAL
|
MP-15-003-082-001/113-C (TARKA)
|
1715003082NRG24240520230187663
|
24/05/2023
|
Ramesh prajapati
|
1715003082WL012951
|
Ramesh prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
Rameshprajapati
|
UNION BANK OF INDIA(508500)
|
476
|
SIHAWAL
|
MP-15-003-082-001/115 (TARKA)
|
1715003082NRG24240520230187665
|
24/05/2023
|
ramaratan
|
1715003082WL012951
|
ramaratan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
ramaratan
|
UNION BANK OF INDIA(508500)
|
477
|
SIHAWAL
|
MP-15-003-082-001/122 (TARKA)
|
1715003082NRG24240520230187666
|
24/05/2023
|
RAMLAL
|
1715003082WL012951
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
478
|
SIHAWAL
|
MP-15-003-082-001/122 (TARKA)
|
1715003082NRG24240520230187667
|
24/05/2023
|
RAMLAL
|
1715003082WL012951
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
479
|
SIHAWAL
|
MP-15-003-082-001/124 (TARKA)
|
1715003082NRG24240520230187669
|
24/05/2023
|
Santalal saket
|
1715003082WL012951
|
Santalal saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
Santalalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
480
|
SIHAWAL
|
MP-15-003-082-001/124 (TARKA)
|
1715003082NRG24240520230187668
|
24/05/2023
|
Santalal saket
|
1715003082WL012951
|
Santalal saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
Santalalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
481
|
SIHAWAL
|
MP-15-003-082-001/136 (TARKA)
|
1715003082NRG24240520230187671
|
24/05/2023
|
amarnath
|
1715003082WL012951
|
amarnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
amarnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
482
|
SIHAWAL
|
MP-15-003-082-001/136 (TARKA)
|
1715003082NRG24240520230187670
|
24/05/2023
|
amarnath
|
1715003082WL012951
|
amarnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050344772
|
|
amarnath
|
UNION BANK OF INDIA(508500)
|
483
|
SIHAWAL
|
MP-15-003-082-001/789-B (TARKA)
|
1715003082NRG24240520230188493
|
24/05/2023
|
Magleshwar prajapati
|
1715003082WL013004
|
Magleshwar prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Magleshwarprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
484
|
SIHAWAL
|
MP-15-003-082-001/789-B (TARKA)
|
1715003082NRG24240520230188494
|
24/05/2023
|
Sangeeta prajapati
|
1715003082WL013004
|
Sangeeta prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Sangeetaprajapati
|
STATE BANK OF INDIA(508548)
|
485
|
SIHAWAL
|
MP-15-003-082-001/789-D (TARKA)
|
1715003082NRG24240520230188495
|
24/05/2023
|
Ashok prajapati
|
1715003082WL013004
|
Ashok prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Ashokprajapati
|
UCO BANK(607066)
|
486
|
SIHAWAL
|
MP-15-003-082-001/806 (TARKA)
|
1715003082NRG24240520230188501
|
24/05/2023
|
Dhanrajua
|
1715003082WL013004
|
Dhanrajua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Dhanrajua
|
UNION BANK OF INDIA(508500)
|
487
|
SIHAWAL
|
MP-15-003-082-001/812 (TARKA)
|
1715003082NRG24240520230188502
|
24/05/2023
|
Bheemrao Prajapati
|
1715003082WL013004
|
Bheemrao Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
BheemraoPrajapati
|
BANK OF BARODA(606985)
|
488
|
SIHAWAL
|
MP-15-003-082-001/812 (TARKA)
|
1715003082NRG24240520230188503
|
24/05/2023
|
Susama
|
1715003082WL013004
|
Susama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Susama
|
MADHYANCHAL GRAMIN BANK(607232)
|
489
|
SIHAWAL
|
MP-15-003-082-001/814 (TARKA)
|
1715003082NRG24240520230188505
|
24/05/2023
|
Rammilan Saket
|
1715003082WL013004
|
Rammilan Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
RammilanSaket
|
UNION BANK OF INDIA(508500)
|
490
|
SIHAWAL
|
MP-15-003-082-001/814 (TARKA)
|
1715003082NRG24240520230188504
|
24/05/2023
|
Rammilan Saket
|
1715003082WL013004
|
Rammilan Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
RammilanSaket
|
UNION BANK OF INDIA(508500)
|
491
|
SIHAWAL
|
MP-15-003-082-001/816 (TARKA)
|
1715003082NRG24240520230188509
|
24/05/2023
|
Rinku Sahu
|
1715003082WL013004
|
Rinku Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
RinkuSahu
|
UNION BANK OF INDIA(508500)
|
492
|
SIHAWAL
|
MP-15-003-082-001/825 (TARKA)
|
1715003082NRG24240520230188519
|
24/05/2023
|
Ram manoj
|
1715003082WL013004
|
Ram manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Rammanoj
|
UNION BANK OF INDIA(508500)
|
493
|
SIHAWAL
|
MP-15-003-082-001/825 (TARKA)
|
1715003082NRG24240520230188518
|
24/05/2023
|
Ram manoj
|
1715003082WL013004
|
Ram manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Rammanoj
|
UNION BANK OF INDIA(508500)
|
494
|
SIHAWAL
|
MP-15-003-082-001/856 (TARKA)
|
1715003082NRG24240520230188525
|
24/05/2023
|
anarkali
|
1715003082WL013004
|
anarkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
30/05/2023
|
|
050344772
|
Aadhaar Number not Mapped to Account Number
|
|
|
495
|
SIHAWAL
|
MP-15-003-082-001/857 (TARKA)
|
1715003082NRG24240520230188526
|
24/05/2023
|
Nitu kewat
|
1715003082WL013004
|
Nitu kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Nitukewat
|
INDIAN BANK(607105)
|
496
|
SIHAWAL
|
MP-15-003-082-001/868 (TARKA)
|
1715003082NRG24240520230188528
|
24/05/2023
|
Banshmani
|
1715003082WL013004
|
Banshmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Banshmani
|
UNION BANK OF INDIA(508500)
|
497
|
SIHAWAL
|
MP-15-003-082-001/871 (TARKA)
|
1715003082NRG24240520230188529
|
24/05/2023
|
Bribhan
|
1715003082WL013004
|
Bribhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Bribhan
|
STATE BANK OF INDIA(508548)
|
498
|
SIHAWAL
|
MP-15-003-082-001/871 (TARKA)
|
1715003082NRG24240520230188530
|
24/05/2023
|
Bribhan
|
1715003082WL013004
|
Bribhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Bribhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
499
|
SIHAWAL
|
MP-15-003-082-001/872 (TARKA)
|
1715003082NRG24240520230188532
|
24/05/2023
|
Satyalal
|
1715003082WL013004
|
Satyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Satyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
500
|
SIHAWAL
|
MP-15-003-082-001/878-D (TARKA)
|
1715003082NRG24240520230188533
|
24/05/2023
|
Pushpraj Prajapati
|
1715003082WL013004
|
Pushpraj Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
PushprajPrajapati
|
STATE BANK OF INDIA(508548)
|
501
|
SIHAWAL
|
MP-15-003-082-001/886-A (TARKA)
|
1715003082NRG24240520230188535
|
24/05/2023
|
Arjun sahu
|
1715003082WL013004
|
Arjun sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Arjunsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
502
|
SIHAWAL
|
MP-15-003-082-001/887-D (TARKA)
|
1715003082NRG24240520230188537
|
24/05/2023
|
Jagmohan sahu
|
1715003082WL013004
|
Jagmohan sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Jagmohansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
503
|
SIHAWAL
|
MP-15-003-082-001/888-A (TARKA)
|
1715003082NRG24240520230188538
|
24/05/2023
|
Dhirendra varma
|
1715003082WL013004
|
Dhirendra varma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Dhirendravarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
504
|
SIHAWAL
|
MP-15-003-082-001/896 (TARKA)
|
1715003082NRG24240520230188541
|
24/05/2023
|
Maniraj Kushwaha
|
1715003082WL013004
|
Maniraj Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
ManirajKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
505
|
SIHAWAL
|
MP-15-003-082-001/896 (TARKA)
|
1715003082NRG24240520230188542
|
24/05/2023
|
Mannu Kushwaha
|
1715003082WL013004
|
Mannu Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
MannuKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
506
|
SIHAWAL
|
MP-15-003-082-001/897 (TARKA)
|
1715003082NRG24240520230188543
|
24/05/2023
|
Jagysen Kushwaha
|
1715003082WL013004
|
Jagysen Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
JagysenKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
507
|
SIHAWAL
|
MP-15-003-082-001/897 (TARKA)
|
1715003082NRG24240520230188544
|
24/05/2023
|
Jagysen Kushwaha
|
1715003082WL013004
|
Jagysen Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
JagysenKushwaha
|
UNION BANK OF INDIA(508500)
|
508
|
SIHAWAL
|
MP-15-003-082-001/905 (TARKA)
|
1715003082NRG24240520230188545
|
24/05/2023
|
Umesh Jayswal
|
1715003082WL013004
|
Umesh Jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
UmeshJayswal
|
UNION BANK OF INDIA(508500)
|
509
|
SIHAWAL
|
MP-15-003-082-001/918-C (TARKA)
|
1715003082NRG24240520230188548
|
24/05/2023
|
Rajkumar
|
1715003082WL013004
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
510
|
SIHAWAL
|
MP-15-003-082-001/918-C (TARKA)
|
1715003082NRG24240520230188549
|
24/05/2023
|
Rajkumar
|
1715003082WL013004
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
511
|
SIHAWAL
|
MP-15-003-082-001/919-B (TARKA)
|
1715003082NRG24240520230188550
|
24/05/2023
|
Santu varma
|
1715003082WL013004
|
Santu varma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Santuvarma
|
UNION BANK OF INDIA(508500)
|
512
|
SIHAWAL
|
MP-15-003-082-001/939-D (TARKA)
|
1715003082NRG24240520230188557
|
24/05/2023
|
Mulchandra rawat
|
1715003082WL013004
|
Mulchandra rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Mulchandrarawat
|
STATE BANK OF INDIA(508548)
|
513
|
SIHAWAL
|
MP-15-003-082-001/945-A (TARKA)
|
1715003082NRG24240520230188560
|
24/05/2023
|
Kamlesh
|
1715003082WL013004
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
514
|
SIHAWAL
|
MP-15-003-082-001/945-A (TARKA)
|
1715003082NRG24240520230188561
|
24/05/2023
|
Kamlesh
|
1715003082WL013004
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
515
|
SIHAWAL
|
MP-15-003-082-001/957-A (TARKA)
|
1715003082NRG24240520230188565
|
24/05/2023
|
Vidhyasagar Prajapati
|
1715003082WL013004
|
Vidhyasagar Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
VidhyasagarPrajapati
|
UNION BANK OF INDIA(508500)
|
516
|
SIHAWAL
|
MP-15-003-082-001/957-D (TARKA)
|
1715003082NRG24240520230188566
|
24/05/2023
|
Motilal Prajapati
|
1715003082WL013004
|
Motilal Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
MotilalPrajapati
|
AXIS BANK(607153)
|
517
|
SIHAWAL
|
MP-15-003-082-001/959-C (TARKA)
|
1715003082NRG24240520230188567
|
24/05/2023
|
Meena saket
|
1715003082WL013004
|
Meena saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Meenasaket
|
STATE BANK OF INDIA(508548)
|
518
|
SIHAWAL
|
MP-15-003-082-001/959-C (TARKA)
|
1715003082NRG24240520230188568
|
24/05/2023
|
Meena saket
|
1715003082WL013004
|
Meena saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Meenasaket
|
UNION BANK OF INDIA(508500)
|
519
|
SIHAWAL
|
MP-15-003-082-001/96 (TARKA)
|
1715003082NRG24240520230188569
|
24/05/2023
|
kalu
|
1715003082WL013004
|
kalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
kalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
520
|
SIHAWAL
|
MP-15-003-082-001/96 (TARKA)
|
1715003082NRG24240520230188570
|
24/05/2023
|
kalu
|
1715003082WL013004
|
kalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
kalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
521
|
SIHAWAL
|
MP-15-003-082-001/964 (TARKA)
|
1715003082NRG24240520230188571
|
24/05/2023
|
Rama Saket
|
1715003082WL013004
|
Rama Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
RamaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
522
|
SIHAWAL
|
MP-15-003-085-002/10-C (SABAICHA)
|
1715003000NRG24240520230189444
|
24/05/2023
|
Suneeta
|
1715003WL013057
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
523
|
SIHAWAL
|
MP-15-003-085-002/10-C (SABAICHA)
|
1715003000NRG24240520230189443
|
24/05/2023
|
Suneeta
|
1715003WL013057
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
524
|
SIHAWAL
|
MP-15-003-085-002/338-A (SABAICHA)
|
1715003000NRG24240520230189446
|
24/05/2023
|
ramkumar
|
1715003WL013057
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
ramkumar
|
ICICI BANK LTD(508534)
|
525
|
SIHAWAL
|
MP-15-003-086-001/42 (PIPRAHA)
|
1715003086NRG24240520230188653
|
24/05/2023
|
samai
|
1715003086WL013014
|
samai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
050344772
|
|
samai
|
UNION BANK OF INDIA(508500)
|
526
|
SIHAWAL
|
MP-15-003-086-001/97-A (PIPRAHA)
|
1715003086NRG24240520230188654
|
24/05/2023
|
ramdhar patel
|
1715003086WL013014
|
ramdhar patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
050344772
|
|
ramdharpatel
|
UNION BANK OF INDIA(508500)
|
527
|
SIHAWAL
|
MP-15-003-086-002/11 (PIPRAHA)
|
1715003086NRG24240520230188660
|
24/05/2023
|
sukwariya
|
1715003086WL013014
|
sukwariya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
050344772
|
|
sukwariya
|
INDIAN BANK(607105)
|
528
|
SIHAWAL
|
MP-15-003-098-001/1222 (CHANDWAHI)
|
1715003098NRG24170520230150554
|
24/05/2023
|
Rajkali
|
1715003098WL009972
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
529
|
SIHAWAL
|
MP-15-003-098-001/1222 (CHANDWAHI)
|
1715003098NRG24170520230150555
|
24/05/2023
|
Rajkali
|
1715003098WL009972
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Rajkali
|
UNION BANK OF INDIA(508500)
|
530
|
SIHAWAL
|
MP-15-003-098-001/1222 (CHANDWAHI)
|
1715003098NRG24170520230150552
|
24/05/2023
|
Rajkali singh
|
1715003098WL009972
|
Rajkali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
Rajkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
531
|
SIHAWAL
|
MP-15-003-098-001/1231 (CHANDWAHI)
|
1715003098NRG24170520230150559
|
24/05/2023
|
Neha Singh
|
1715003098WL009972
|
Neha Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
NehaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
532
|
SIHAWAL
|
MP-15-003-098-001/1231 (CHANDWAHI)
|
1715003098NRG24170520230150560
|
24/05/2023
|
Neha Singh
|
1715003098WL009972
|
Neha Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
NehaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
533
|
SIHAWAL
|
MP-15-003-098-001/1256 (CHANDWAHI)
|
1715003098NRG24230520230182993
|
24/05/2023
|
Babulal Kol
|
1715003098WL012654
|
Babulal Kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/05/2023
|
|
050344772
|
|
BabulalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
534
|
SIHAWAL
|
MP-15-003-098-001/1256 (CHANDWAHI)
|
1715003098NRG24230520230182994
|
24/05/2023
|
Babulal Kol
|
1715003098WL012654
|
Babulal Kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/05/2023
|
|
050344772
|
|
BabulalKol
|
STATE BANK OF INDIA(508548)
|
535
|
SIHAWAL
|
MP-15-003-098-001/1258 (CHANDWAHI)
|
1715003098NRG24230520230182996
|
24/05/2023
|
Santu
|
1715003098WL012654
|
Santu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/05/2023
|
|
050344772
|
|
Santu
|
STATE BANK OF INDIA(508548)
|
536
|
SIHAWAL
|
MP-15-003-098-001/1259 (CHANDWAHI)
|
1715003098NRG24230520230182997
|
24/05/2023
|
Kunjlal rawat
|
1715003098WL012654
|
Kunjlal rawat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/05/2023
|
|
050344772
|
|
Kunjlalrawat
|
UNION BANK OF INDIA(508500)
|
537
|
SIHAWAL
|
MP-15-003-098-001/1259 (CHANDWAHI)
|
1715003098NRG24230520230182998
|
24/05/2023
|
Kunjlal rawat
|
1715003098WL012654
|
Kunjlal rawat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/05/2023
|
|
050344772
|
|
Kunjlalrawat
|
STATE BANK OF INDIA(508548)
|
538
|
SIHAWAL
|
MP-15-003-098-001/1268 (CHANDWAHI)
|
1715003098NRG24230520230183000
|
24/05/2023
|
Sunita Kol
|
1715003098WL012654
|
Sunita Kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/05/2023
|
|
050344772
|
|
SunitaKol
|
STATE BANK OF INDIA(508548)
|
539
|
SIHAWAL
|
MP-15-003-098-001/1289 (CHANDWAHI)
|
1715003098NRG24170520230150561
|
24/05/2023
|
Vishanu Bahadur Singh
|
1715003098WL009972
|
Vishanu Bahadur Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050344772
|
|
VishanuBahadurSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
540
|
SIHAWAL
|
MP-15-003-098-001/146 (CHANDWAHI)
|
1715003098NRG24240520230187505
|
24/05/2023
|
Maniter Yadav
|
1715003098WL012946
|
Maniter Yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/05/2023
|
|
050344772
|
|
ManiterYadav
|
STATE BANK OF INDIA(508548)
|
541
|
SIHAWAL
|
MP-15-003-098-001/184 (CHANDWAHI)
|
1715003098NRG24240520230187506
|
24/05/2023
|
jagadish kol
|
1715003098WL012946
|
jagadish kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/05/2023
|
|
050344772
|
|
jagadishkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
542
|
SIHAWAL
|
MP-15-003-098-001/4 (CHANDWAHI)
|
1715003098NRG24240520230187510
|
24/05/2023
|
Shivraj yadav
|
1715003098WL012946
|
Shivraj yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/05/2023
|
|
050344772
|
|
Shivrajyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
543
|
SIHAWAL
|
MP-15-003-098-001/4 (CHANDWAHI)
|
1715003098NRG24240520230187511
|
24/05/2023
|
Shivraj yadav
|
1715003098WL012946
|
Shivraj yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/05/2023
|
|
050344772
|
|
Shivrajyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
544
|
SIHAWAL
|
MP-15-003-098-001/404 (CHANDWAHI)
|
1715003098NRG24240520230187512
|
24/05/2023
|
mohan Yadav
|
1715003098WL012946
|
mohan Yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/05/2023
|
|
050344772
|
|
mohanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
545
|
SIHAWAL
|
MP-15-003-098-001/429 (CHANDWAHI)
|
1715003098NRG24240520230187513
|
24/05/2023
|
surendr kol
|
1715003098WL012946
|
surendr kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/05/2023
|
|
050344772
|
|
surendrkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
546
|
SIHAWAL
|
MP-15-003-098-001/430 (CHANDWAHI)
|
1715003098NRG24240520230187515
|
24/05/2023
|
Daddu kol
|
1715003098WL012946
|
Daddu kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/05/2023
|
|
050344772
|
|
Daddukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
547
|
SIHAWAL
|
MP-15-003-098-001/705-C (CHANDWAHI)
|
1715003098NRG24240520230187518
|
24/05/2023
|
Pankaj Singh
|
1715003098WL012946
|
Pankaj Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/05/2023
|
|
050344772
|
|
PankajSingh
|
UNION BANK OF INDIA(508500)
|
548
|
SIHAWAL
|
MP-15-003-098-001/765-D (CHANDWAHI)
|
1715003098NRG24230520230183005
|
24/05/2023
|
Rajendra
|
1715003098WL012654
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/05/2023
|
|
050344772
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
549
|
SIHAWAL
|
MP-15-003-098-001/783 (CHANDWAHI)
|
1715003098NRG24230520230183006
|
24/05/2023
|
parmeswar kol
|
1715003098WL012654
|
parmeswar kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/05/2023
|
|
050344772
|
|
parmeswarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132260
|
132260
|
|
|
|
|
|
|
|
550
|
SIHAWAL
|
MP-15-003-021-001/373 (KODAURA)
|
1715003021NRG24240520230186708
|
24/05/2023
|
RAMSHIROMANI PATEL
|
1715003021WL012912
|
RAMSHIROMANI PATEL
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050344772
|
|
RAMSHIROMANIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
551
|
SIHAWAL
|
MP-15-003-021-001/373 (KODAURA)
|
1715003021NRG24240520230186707
|
24/05/2023
|
RAMSHIROMANI PATEL
|
1715003021WL012912
|
RAMSHIROMANI PATEL
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050344772
|
|
RAMSHIROMANIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
552
|
SIHAWAL
|
MP-15-003-021-001/93 (KODAURA)
|
1715003021NRG24240520230186709
|
24/05/2023
|
FULAVA
|
1715003021WL012912
|
FULAVA
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050344772
|
|
FULAVA
|
FINO PAYMENTS BANK LTD(608001)
|
553
|
SIHAWAL
|
MP-15-003-021-003/235 (KODAURA)
|
1715003021NRG24240520230186688
|
24/05/2023
|
babulal
|
1715003021WL012907
|
babulal
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050344772
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
554
|
SIHAWAL
|
MP-15-003-021-003/243 (KODAURA)
|
1715003021NRG24240520230186689
|
24/05/2023
|
MANJU KOL
|
1715003021WL012907
|
MANJU KOL
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
30/05/2023
|
|
050344772
|
|
MANJUKOL
|
FINO PAYMENTS BANK LTD(608001)
|
555
|
SIHAWAL
|
MP-15-003-021-004/456 (KODAURA)
|
1715003021NRG24240520230186726
|
24/05/2023
|
SAVITA PATEL
|
1715003021WL012915
|
SAVITA PATEL
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050344772
|
|
SAVITAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
556
|
SIHAWAL
|
MP-15-003-086-001/97-A (PIPRAHA)
|
1715003086NRG24240520230188656
|
24/05/2023
|
Kavita Patel
|
1715003086WL013014
|
Kavita Patel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
30/05/2023
|
|
050344772
|
|
KavitaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
557
|
SIHAWAL
|
MP-15-003-086-001/97-D (PIPRAHA)
|
1715003086NRG24240520230188657
|
24/05/2023
|
Shiv Kumar
|
1715003086WL013014
|
Shiv Kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
30/05/2023
|
|
050344772
|
|
ShivKumar
|
FINO PAYMENTS BANK LTD(608001)
|
558
|
SIHAWAL
|
MP-15-003-086-001/97-D (PIPRAHA)
|
1715003086NRG24240520230188658
|
24/05/2023
|
Shiv Kumar
|
1715003086WL013014
|
Shiv Kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
30/05/2023
|
|
050344772
|
|
ShivKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
705339
|
705339
|
|
|
|
|
|
|
|