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-15-003-029-001/56-B (SUPELA)
|
1715003029NRG24180220241240471
|
18/02/2024
|
sapna patel
|
1715003029WL099765
|
sapna patel
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016696
|
|
sapnapatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-007-003/51-D (GHOGHARA)
|
1715003007NRG24180220241239216
|
18/02/2024
|
sajan
|
1715003007WL099683
|
sajan
|
00045
|
BARB0SIDHIX
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
303016696
|
|
sajan
|
UNION BANK OF INDIA(508500)
|
3
|
SIHAWAL
|
MP-15-003-007-003/51-D (GHOGHARA)
|
1715003007NRG24180220241239217
|
18/02/2024
|
vibha
|
1715003007WL099683
|
vibha
|
00045
|
BARB0SIDHIX
|
1225
|
1225
|
Processed
|
12/04/2024
|
|
303016696
|
|
vibha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-079-002/435 (PONDI)
|
1715003079NRG24170220241238571
|
18/02/2024
|
bitti yadav
|
1715003079WL099633
|
bitti yadav
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303016696
|
|
bittiyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-029-002/7-B (SUPELA)
|
1715003029NRG24180220241240465
|
18/02/2024
|
arjun patel
|
1715003029WL099764
|
arjun patel
|
00354
|
PUNB0070800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016696
|
|
arjunpatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-029-001/8-B (SUPELA)
|
1715003029NRG24180220241240535
|
18/02/2024
|
RAMSAKHA PATEL
|
1715003029WL099772
|
RAMSAKHA PATEL
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
RAMSAKHAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-029-001/115-A (SUPELA)
|
1715003029NRG24180220241240499
|
18/02/2024
|
KAILASH PRASAD NAPIT
|
1715003029WL099772
|
KAILASH PRASAD NAPIT
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/04/2024
|
|
303016696
|
|
KAILASHPRASADNAPIT
|
IDBI BANK(607095)
|
8
|
SIHAWAL
|
MP-15-003-066-001/108 (PATHARAUHI)
|
1715003066NRG24180220241240568
|
18/02/2024
|
Anoop Singh
|
1715003066WL099774
|
Anoop Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016696
|
|
AnoopSingh
|
STATE BANK OF INDIA(508548)
|
9
|
SIHAWAL
|
MP-15-003-066-005/205 (PATHARAUHI)
|
1715003066NRG24180220241240591
|
18/02/2024
|
Ajeet KEWAT
|
1715003066WL099774
|
Ajeet KEWAT
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
AjeetKEWAT
|
UNION BANK OF INDIA(508500)
|
10
|
SIHAWAL
|
MP-15-003-066-005/205 (PATHARAUHI)
|
1715003066NRG24180220241240590
|
18/02/2024
|
Ajeet KEWAT
|
1715003066WL099774
|
Ajeet KEWAT
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
AjeetKEWAT
|
UNION BANK OF INDIA(508500)
|
11
|
SIHAWAL
|
MP-15-003-079-002/390-B (PONDI)
|
1715003079NRG24170220241238566
|
18/02/2024
|
Raju sahu
|
1715003079WL099633
|
Raju sahu
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303016696
|
|
Rajusahu
|
STATE BANK OF INDIA(508548)
|
12
|
SIHAWAL
|
MP-15-003-079-002/412 (PONDI)
|
1715003079NRG24170220241238568
|
18/02/2024
|
RAMKHELAWAN SINGH
|
1715003079WL099633
|
RAMKHELAWAN SINGH
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303016696
|
|
RAMKHELAWANSINGH
|
UNION BANK OF INDIA(508500)
|
13
|
SIHAWAL
|
MP-15-003-079-002/412 (PONDI)
|
1715003079NRG24170220241238567
|
18/02/2024
|
RAMKHELAWAN SINGH
|
1715003079WL099633
|
RAMKHELAWAN SINGH
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303016696
|
|
RAMKHELAWANSINGH
|
STATE BANK OF INDIA(508548)
|
14
|
SIHAWAL
|
MP-15-003-079-002/55 (PONDI)
|
1715003079NRG24170220241238572
|
18/02/2024
|
banshrakhan
|
1715003079WL099633
|
banshrakhan
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303016696
|
|
banshrakhan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9479
|
9479
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-029-001/130-A (SUPELA)
|
1715003029NRG24140220241227771
|
18/02/2024
|
susheel prasad patel
|
1715003029WL098916
|
susheel prasad patel
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
susheelprasadpatel
|
UNION BANK OF INDIA(508500)
|
16
|
SIHAWAL
|
MP-15-003-029-001/130-A (SUPELA)
|
1715003029NRG24140220241227770
|
18/02/2024
|
susheel prasad patel
|
1715003029WL098916
|
susheel prasad patel
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016696
|
|
susheelprasadpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
17
|
SIHAWAL
|
MP-15-003-007-004/11-D (GHOGHARA)
|
1715003007NRG24180220241239220
|
18/02/2024
|
mithlesh kumari
|
1715003007WL099683
|
mithlesh kumari
|
00415
|
SBIN0030380
|
1225
|
1225
|
Processed
|
12/04/2024
|
|
303016696
|
|
mithleshkumari
|
STATE BANK OF INDIA(508548)
|
18
|
SIHAWAL
|
MP-15-003-019-002/894 (BAGHAUDI)
|
1715003019NRG24180220241239430
|
18/02/2024
|
Kanhiyal
|
1715003019WL099693
|
Kanhiyal
|
00415
|
SBIN0030380
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
303016696
|
Participant not mapped to the product
|
|
|
19
|
SIHAWAL
|
MP-15-003-026-002/730128 (SEMARI)
|
1715003026NRG24170220241238535
|
18/02/2024
|
Bhupendra Kumar Patel
|
1715003026WL099630
|
Bhupendra Kumar Patel
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303016696
|
|
BhupendraKumarPatel
|
STATE BANK OF INDIA(508548)
|
20
|
SIHAWAL
|
MP-15-003-034-003/107-A (GHOPARI)
|
1715003034NRG24180220241239224
|
18/02/2024
|
Bhupendra Patel
|
1715003034WL099684
|
Bhupendra Patel
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303016696
|
|
BhupendraPatel
|
STATE BANK OF INDIA(508548)
|
21
|
SIHAWAL
|
MP-15-003-042-001/819 (MERHAULI)
|
1715003042NRG24180220241239200
|
18/02/2024
|
Mohmmad Sakeel
|
1715003042WL099673
|
Mohmmad Sakeel
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303016696
|
|
MohmmadSakeel
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
SIHAWAL
|
MP-15-003-053-003/209 (DUARA)
|
1715003053NRG24180220241240325
|
18/02/2024
|
Pushpa
|
1715003053WL099759
|
Pushpa
|
00415
|
SBIN0030380
|
1293
|
1293
|
Processed
|
12/04/2024
|
|
303016696
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
23
|
SIHAWAL
|
MP-15-003-053-003/209 (DUARA)
|
1715003053NRG24180220241240324
|
18/02/2024
|
Pushpa
|
1715003053WL099759
|
Pushpa
|
00415
|
SBIN0030380
|
1293
|
1293
|
Processed
|
12/04/2024
|
|
303016696
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
24
|
SIHAWAL
|
MP-15-003-053-003/28 (DUARA)
|
1715003053NRG24180220241240327
|
18/02/2024
|
Ratiya
|
1715003053WL099759
|
Ratiya
|
00415
|
SBIN0030380
|
1293
|
1293
|
Processed
|
12/04/2024
|
|
303016696
|
|
Ratiya
|
STATE BANK OF INDIA(508548)
|
25
|
SIHAWAL
|
MP-15-003-066-002/182-A (PATHARAUHI)
|
1715003066NRG24180220241240573
|
18/02/2024
|
Rajkali Sahu
|
1715003066WL099774
|
Rajkali Sahu
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
12/04/2024
|
|
303016696
|
|
RajkaliSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
SIHAWAL
|
MP-15-003-066-002/316 (PATHARAUHI)
|
1715003066NRG24180220241240578
|
18/02/2024
|
Archana kushwaha
|
1715003066WL099774
|
Archana kushwaha
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
13/04/2024
|
|
303016696
|
|
Archanakushwaha
|
UNION BANK OF INDIA(508500)
|
27
|
SIHAWAL
|
MP-15-003-066-005/18 (PATHARAUHI)
|
1715003066NRG24180220241240589
|
18/02/2024
|
Prameshwar
|
1715003066WL099774
|
Prameshwar
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016696
|
|
Prameshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
SIHAWAL
|
MP-15-003-079-002/128-C (PONDI)
|
1715003079NRG24170220241238558
|
18/02/2024
|
sona yadav
|
1715003079WL099633
|
sona yadav
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303016696
|
|
sonayadav
|
STATE BANK OF INDIA(508548)
|
29
|
SIHAWAL
|
MP-15-003-083-002/79-A (BHARUHI)
|
1715003083NRG24170220241238720
|
18/02/2024
|
Rameshiya
|
1715003083WL099643
|
Rameshiya
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
Rameshiya
|
STATE BANK OF INDIA(508548)
|
30
|
SIHAWAL
|
MP-15-003-083-002/79-A (BHARUHI)
|
1715003083NRG24170220241238719
|
18/02/2024
|
Rameshiya
|
1715003083WL099643
|
Rameshiya
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
Rameshiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19195
|
19195
|
|
|
|
|
|
|
|
31
|
SIHAWAL
|
MP-15-003-066-005/301-A (PATHARAUHI)
|
1715003066NRG24180220241240592
|
18/02/2024
|
sunita kol
|
1715003066WL099774
|
sunita kol
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
sunitakol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
32
|
SIHAWAL
|
MP-15-003-079-002/55 (PONDI)
|
1715003079NRG24170220241238573
|
18/02/2024
|
chandrakali kori
|
1715003079WL099633
|
chandrakali kori
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303016696
|
|
chandrakalikori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2425
|
2425
|
|
|
|
|
|
|
|
33
|
SIHAWAL
|
MP-15-003-005-003/53 (KHORBATOLA)
|
1715003005NRG24170220241238331
|
18/02/2024
|
RAMDAYAL
|
1715003005WL099616
|
RAMDAYAL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
RAMDAYAL
|
UNION BANK OF INDIA(508500)
|
34
|
SIHAWAL
|
MP-15-003-005-004/815 (KHORBATOLA)
|
1715003005NRG24170220241238330
|
18/02/2024
|
Lal Bahadur Saket
|
1715003005WL099615
|
Lal Bahadur Saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303016696
|
|
LalBahadurSaket
|
BANK OF BARODA(606985)
|
35
|
SIHAWAL
|
MP-15-003-007-001/55-A (GHOGHARA)
|
1715003007NRG24180220241239213
|
18/02/2024
|
Guddi Saket and Lallu Saket
|
1715003007WL099683
|
Guddi Saket and Lallu Saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
GuddiSaketandLalluSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SIHAWAL
|
MP-15-003-007-001/55-A (GHOGHARA)
|
1715003007NRG24180220241239212
|
18/02/2024
|
Guddi Saket and Lallu Saket
|
1715003007WL099683
|
Guddi Saket and Lallu Saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
GuddiSaketandLalluSaket
|
UNION BANK OF INDIA(508500)
|
37
|
SIHAWAL
|
MP-15-003-007-001/88-D (GHOGHARA)
|
1715003007NRG24180220241239214
|
18/02/2024
|
Suneeta Yadav And Bhairolal Yadav
|
1715003007WL099683
|
Suneeta Yadav And Bhairolal Yadav
|
00468
|
UBIN0539627
|
1225
|
1225
|
Processed
|
12/04/2024
|
|
303016696
|
|
SuneetaYadavAndBhairolalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
SIHAWAL
|
MP-15-003-007-002/39-C (GHOGHARA)
|
1715003007NRG24180220241239215
|
18/02/2024
|
saroj
|
1715003007WL099683
|
saroj
|
00468
|
UBIN0539627
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
303016696
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
39
|
SIHAWAL
|
MP-15-003-007-003/77-B (GHOGHARA)
|
1715003007NRG24180220241239219
|
18/02/2024
|
Ramadhar Soni
|
1715003007WL099683
|
Ramadhar Soni
|
00468
|
UBIN0539627
|
1225
|
1225
|
Processed
|
12/04/2024
|
|
303016696
|
|
RamadharSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
SIHAWAL
|
MP-15-003-007-003/77-B (GHOGHARA)
|
1715003007NRG24180220241239218
|
18/02/2024
|
Ramadhar Soni
|
1715003007WL099683
|
Ramadhar Soni
|
00468
|
UBIN0539627
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
303016696
|
|
RamadharSoni
|
UNION BANK OF INDIA(508500)
|
41
|
SIHAWAL
|
MP-15-003-025-001/118 (KORAULIKALA)
|
1715003025NRG24180220241240177
|
18/02/2024
|
shree chandra chaturvedi
|
1715003025WL099749
|
shree chandra chaturvedi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
shreechandrachaturvedi
|
UNION BANK OF INDIA(508500)
|
42
|
SIHAWAL
|
MP-15-003-025-001/31-A (KORAULIKALA)
|
1715003025NRG24180220241240178
|
18/02/2024
|
chunamani
|
1715003025WL099749
|
chunamani
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
chunamani
|
UNION BANK OF INDIA(508500)
|
43
|
SIHAWAL
|
MP-15-003-025-001/75 (KORAULIKALA)
|
1715003025NRG24180220241240179
|
18/02/2024
|
SHRI NATH
|
1715003025WL099749
|
SHRI NATH
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
SHRINATH
|
UNION BANK OF INDIA(508500)
|
44
|
SIHAWAL
|
MP-15-003-025-001/75 (KORAULIKALA)
|
1715003025NRG24180220241240180
|
18/02/2024
|
SONVATI
|
1715003025WL099749
|
SONVATI
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303016696
|
|
SONVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
SIHAWAL
|
MP-15-003-026-002/54-A (SEMARI)
|
1715003026NRG24170220241238499
|
18/02/2024
|
Jayprakash patel
|
1715003026WL099630
|
Jayprakash patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
Jayprakashpatel
|
UNION BANK OF INDIA(508500)
|
46
|
SIHAWAL
|
MP-15-003-026-002/55-A (SEMARI)
|
1715003026NRG24170220241238501
|
18/02/2024
|
Rajkumar patel
|
1715003026WL099630
|
Rajkumar patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
Rajkumarpatel
|
UNION BANK OF INDIA(508500)
|
47
|
SIHAWAL
|
MP-15-003-026-002/640 (SEMARI)
|
1715003026NRG24170220241238507
|
18/02/2024
|
sheela devi
|
1715003026WL099630
|
sheela devi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
sheeladevi
|
UNION BANK OF INDIA(508500)
|
48
|
SIHAWAL
|
MP-15-003-026-002/662 (SEMARI)
|
1715003026NRG24170220241238510
|
18/02/2024
|
Priyanka patel
|
1715003026WL099630
|
Priyanka patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
Priyankapatel
|
UNION BANK OF INDIA(508500)
|
49
|
SIHAWAL
|
MP-15-003-026-002/720 (SEMARI)
|
1715003026NRG24170220241238521
|
18/02/2024
|
Deepak Patel
|
1715003026WL099630
|
Deepak Patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303016696
|
|
DeepakPatel
|
AXIS BANK(607153)
|
50
|
SIHAWAL
|
MP-15-003-026-002/728 (SEMARI)
|
1715003026NRG24170220241238530
|
18/02/2024
|
Gendamani Patel
|
1715003026WL099630
|
Gendamani Patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303016696
|
|
GendamaniPatel
|
PUNJAB NATIONAL BANK(508568)
|
51
|
SIHAWAL
|
MP-15-003-029-001/191-D (SUPELA)
|
1715003029NRG24140220241227740
|
18/02/2024
|
MOHAN DAS SAKET
|
1715003029WL098915
|
MOHAN DAS SAKET
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
MOHANDASSAKET
|
UNION BANK OF INDIA(508500)
|
52
|
SIHAWAL
|
MP-15-003-029-001/191-D (SUPELA)
|
1715003029NRG24140220241227739
|
18/02/2024
|
MOHAN DAS SAKET
|
1715003029WL098915
|
MOHAN DAS SAKET
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016696
|
|
MOHANDASSAKET
|
PUNJAB NATIONAL BANK(508568)
|
53
|
SIHAWAL
|
MP-15-003-029-001/75-B (SUPELA)
|
1715003029NRG24140220241227748
|
18/02/2024
|
Bachhe lal
|
1715003029WL098915
|
Bachhe lal
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
Bachhelal
|
UNION BANK OF INDIA(508500)
|
54
|
SIHAWAL
|
MP-15-003-029-001/75-B (SUPELA)
|
1715003029NRG24140220241227747
|
18/02/2024
|
Bachhe lal
|
1715003029WL098915
|
Bachhe lal
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016696
|
|
Bachhelal
|
PUNJAB NATIONAL BANK(508568)
|
55
|
SIHAWAL
|
MP-15-003-029-001/92-A (SUPELA)
|
1715003029NRG24180220241240564
|
18/02/2024
|
pushpa devi kol
|
1715003029WL099773
|
pushpa devi kol
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
pushpadevikol
|
UNION BANK OF INDIA(508500)
|
56
|
SIHAWAL
|
MP-15-003-029-002/577 (SUPELA)
|
1715003029NRG24180220241240542
|
18/02/2024
|
sunita patel
|
1715003029WL099772
|
sunita patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
sunitapatel
|
UNION BANK OF INDIA(508500)
|
57
|
SIHAWAL
|
MP-15-003-029-002/601 (SUPELA)
|
1715003029NRG24180220241240544
|
18/02/2024
|
Shwati patel
|
1715003029WL099772
|
Shwati patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
Shwatipatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31199
|
31199
|
|
|
|
|
|
|
|
58
|
SIHAWAL
|
MP-15-003-066-002/19-C (PATHARAUHI)
|
1715003066NRG24180220241240574
|
18/02/2024
|
Savita
|
1715003066WL099774
|
Savita
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
12/04/2024
|
|
303016696
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
SIHAWAL
|
MP-15-003-066-002/308-D (PATHARAUHI)
|
1715003066NRG24180220241240577
|
18/02/2024
|
Suman
|
1715003066WL099774
|
Suman
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
12/04/2024
|
|
303016696
|
|
Suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
SIHAWAL
|
MP-15-003-066-003/315 (PATHARAUHI)
|
1715003066NRG24180220241240584
|
18/02/2024
|
jamuni devi
|
1715003066WL099774
|
jamuni devi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
jamunidevi
|
UNION BANK OF INDIA(508500)
|
61
|
SIHAWAL
|
MP-15-003-066-003/315 (PATHARAUHI)
|
1715003066NRG24180220241240583
|
18/02/2024
|
jamuni devi
|
1715003066WL099774
|
jamuni devi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
jamunidevi
|
UNION BANK OF INDIA(508500)
|
62
|
SIHAWAL
|
MP-15-003-066-003/315 (PATHARAUHI)
|
1715003066NRG24180220241240582
|
18/02/2024
|
jamuni devi
|
1715003066WL099774
|
jamuni devi
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
jamunidevi
|
UNION BANK OF INDIA(508500)
|
63
|
SIHAWAL
|
MP-15-003-066-003/315 (PATHARAUHI)
|
1715003066NRG24180220241240581
|
18/02/2024
|
jamuni devi
|
1715003066WL099774
|
jamuni devi
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
jamunidevi
|
UNION BANK OF INDIA(508500)
|
64
|
SIHAWAL
|
MP-15-003-066-003/67-D (PATHARAUHI)
|
1715003066NRG24180220241240587
|
18/02/2024
|
ramlakhan sahu
|
1715003066WL099774
|
ramlakhan sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303016696
|
|
ramlakhansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
65
|
SIHAWAL
|
MP-15-003-066-004/108-A (PATHARAUHI)
|
1715003066NRG24180220241240588
|
18/02/2024
|
Dinesh Mishra
|
1715003066WL099774
|
Dinesh Mishra
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
DineshMishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
66
|
SIHAWAL
|
MP-15-003-026-002/18 (SEMARI)
|
1715003026NRG24170220241238496
|
18/02/2024
|
RAMSHAKHA
|
1715003026WL099630
|
RAMSHAKHA
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
RAMSHAKHA
|
UNION BANK OF INDIA(508500)
|
67
|
SIHAWAL
|
MP-15-003-026-002/18 (SEMARI)
|
1715003026NRG24170220241238495
|
18/02/2024
|
RAMSHAKHA
|
1715003026WL099630
|
RAMSHAKHA
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
RAMSHAKHA
|
UNION BANK OF INDIA(508500)
|
68
|
SIHAWAL
|
MP-15-003-026-002/349 (SEMARI)
|
1715003026NRG24170220241238497
|
18/02/2024
|
rajendra patel
|
1715003026WL099630
|
rajendra patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
rajendrapatel
|
UNION BANK OF INDIA(508500)
|
69
|
SIHAWAL
|
MP-15-003-026-002/349 (SEMARI)
|
1715003026NRG24170220241238498
|
18/02/2024
|
sakuntala patel
|
1715003026WL099630
|
sakuntala patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
sakuntalapatel
|
UNION BANK OF INDIA(508500)
|
70
|
SIHAWAL
|
MP-15-003-026-002/54-A (SEMARI)
|
1715003026NRG24170220241238500
|
18/02/2024
|
Munni Patel
|
1715003026WL099630
|
Munni Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
MunniPatel
|
UNION BANK OF INDIA(508500)
|
71
|
SIHAWAL
|
MP-15-003-026-002/55-A (SEMARI)
|
1715003026NRG24170220241238502
|
18/02/2024
|
Awadhiya patel
|
1715003026WL099630
|
Awadhiya patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
Awadhiyapatel
|
UNION BANK OF INDIA(508500)
|
72
|
SIHAWAL
|
MP-15-003-026-002/60-A (SEMARI)
|
1715003026NRG24170220241238504
|
18/02/2024
|
Dinesh Kumar patel
|
1715003026WL099630
|
Dinesh Kumar patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
DineshKumarpatel
|
UNION BANK OF INDIA(508500)
|
73
|
SIHAWAL
|
MP-15-003-026-002/60-A (SEMARI)
|
1715003026NRG24170220241238503
|
18/02/2024
|
Jitendra Kumar patel
|
1715003026WL099630
|
Jitendra Kumar patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
JitendraKumarpatel
|
UNION BANK OF INDIA(508500)
|
74
|
SIHAWAL
|
MP-15-003-026-002/60-A (SEMARI)
|
1715003026NRG24170220241238505
|
18/02/2024
|
Jitendra Kumar patel
|
1715003026WL099630
|
Jitendra Kumar patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
JitendraKumarpatel
|
UNION BANK OF INDIA(508500)
|
75
|
SIHAWAL
|
MP-15-003-026-002/640 (SEMARI)
|
1715003026NRG24170220241238506
|
18/02/2024
|
Rambhajan saket
|
1715003026WL099630
|
Rambhajan saket
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
Rambhajansaket
|
UNION BANK OF INDIA(508500)
|
76
|
SIHAWAL
|
MP-15-003-026-002/662 (SEMARI)
|
1715003026NRG24170220241238509
|
18/02/2024
|
ashok
|
1715003026WL099630
|
ashok
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303016696
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
77
|
SIHAWAL
|
MP-15-003-026-002/662 (SEMARI)
|
1715003026NRG24170220241238508
|
18/02/2024
|
ashok
|
1715003026WL099630
|
ashok
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
78
|
SIHAWAL
|
MP-15-003-026-002/663-A (SEMARI)
|
1715003026NRG24170220241238512
|
18/02/2024
|
rajnees kumar
|
1715003026WL099630
|
rajnees kumar
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
rajneeskumar
|
UNION BANK OF INDIA(508500)
|
79
|
SIHAWAL
|
MP-15-003-026-002/663-A (SEMARI)
|
1715003026NRG24170220241238511
|
18/02/2024
|
rajnees kumar
|
1715003026WL099630
|
rajnees kumar
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
rajneeskumar
|
UNION BANK OF INDIA(508500)
|
80
|
SIHAWAL
|
MP-15-003-026-002/664-A (SEMARI)
|
1715003026NRG24170220241238514
|
18/02/2024
|
HINCHHLAL
|
1715003026WL099630
|
HINCHHLAL
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303016696
|
|
HINCHHLAL
|
STATE BANK OF INDIA(508548)
|
81
|
SIHAWAL
|
MP-15-003-026-002/664-A (SEMARI)
|
1715003026NRG24170220241238513
|
18/02/2024
|
HINCHHLAL
|
1715003026WL099630
|
HINCHHLAL
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
HINCHHLAL
|
UNION BANK OF INDIA(508500)
|
82
|
SIHAWAL
|
MP-15-003-026-002/666 (SEMARI)
|
1715003026NRG24170220241238515
|
18/02/2024
|
premlal patel
|
1715003026WL099630
|
premlal patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
premlalpatel
|
UNION BANK OF INDIA(508500)
|
83
|
SIHAWAL
|
MP-15-003-026-002/666 (SEMARI)
|
1715003026NRG24170220241238516
|
18/02/2024
|
Premlal patel
|
1715003026WL099630
|
Premlal patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
Premlalpatel
|
UNION BANK OF INDIA(508500)
|
84
|
SIHAWAL
|
MP-15-003-026-002/688 (SEMARI)
|
1715003026NRG24170220241238518
|
18/02/2024
|
SHIVANAND verma
|
1715003026WL099630
|
SHIVANAND verma
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
SHIVANANDverma
|
UNION BANK OF INDIA(508500)
|
85
|
SIHAWAL
|
MP-15-003-026-002/688 (SEMARI)
|
1715003026NRG24170220241238517
|
18/02/2024
|
SHIVANAND verma
|
1715003026WL099630
|
SHIVANAND verma
|
00468
|
UBIN0547514
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303016696
|
Participant not mapped to the product
|
|
|
86
|
SIHAWAL
|
MP-15-003-026-002/699 (SEMARI)
|
1715003026NRG24170220241238520
|
18/02/2024
|
NILESH KUMAR PATEL
|
1715003026WL099630
|
NILESH KUMAR PATEL
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
NILESHKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
87
|
SIHAWAL
|
MP-15-003-026-002/699 (SEMARI)
|
1715003026NRG24170220241238519
|
18/02/2024
|
SHEETALI DEVI
|
1715003026WL099630
|
SHEETALI DEVI
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
SHEETALIDEVI
|
UNION BANK OF INDIA(508500)
|
88
|
SIHAWAL
|
MP-15-003-026-002/720 (SEMARI)
|
1715003026NRG24170220241238522
|
18/02/2024
|
Krishnawati Patel
|
1715003026WL099630
|
Krishnawati Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
KrishnawatiPatel
|
UNION BANK OF INDIA(508500)
|
89
|
SIHAWAL
|
MP-15-003-026-002/721 (SEMARI)
|
1715003026NRG24170220241238523
|
18/02/2024
|
Seema Patel
|
1715003026WL099630
|
Seema Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303016696
|
|
SeemaPatel
|
BANK OF BARODA(606985)
|
90
|
SIHAWAL
|
MP-15-003-026-002/722 (SEMARI)
|
1715003026NRG24170220241238525
|
18/02/2024
|
Bihari patel
|
1715003026WL099630
|
Bihari patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303016696
|
|
Biharipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
91
|
SIHAWAL
|
MP-15-003-026-002/722 (SEMARI)
|
1715003026NRG24170220241238524
|
18/02/2024
|
Bihari patel
|
1715003026WL099630
|
Bihari patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
Biharipatel
|
UNION BANK OF INDIA(508500)
|
92
|
SIHAWAL
|
MP-15-003-026-002/724 (SEMARI)
|
1715003026NRG24170220241238527
|
18/02/2024
|
Suleshwar Patel
|
1715003026WL099630
|
Suleshwar Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303016696
|
|
SuleshwarPatel
|
STATE BANK OF INDIA(508548)
|
93
|
SIHAWAL
|
MP-15-003-026-002/724 (SEMARI)
|
1715003026NRG24170220241238526
|
18/02/2024
|
Suleshwar Patel
|
1715003026WL099630
|
Suleshwar Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
SuleshwarPatel
|
UNION BANK OF INDIA(508500)
|
94
|
SIHAWAL
|
MP-15-003-026-002/727 (SEMARI)
|
1715003026NRG24170220241238529
|
18/02/2024
|
Priyanka
|
1715003026WL099630
|
Priyanka
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
Priyanka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
95
|
SIHAWAL
|
MP-15-003-026-002/727 (SEMARI)
|
1715003026NRG24170220241238528
|
18/02/2024
|
Raghavendra Kumar Patel
|
1715003026WL099630
|
Raghavendra Kumar Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
RaghavendraKumarPatel
|
UNION BANK OF INDIA(508500)
|
96
|
SIHAWAL
|
MP-15-003-026-002/730122 (SEMARI)
|
1715003026NRG24170220241238531
|
18/02/2024
|
Rakesh prasad Patel
|
1715003026WL099630
|
Rakesh prasad Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303016696
|
Participant not mapped to the product
|
|
|
97
|
SIHAWAL
|
MP-15-003-026-002/730122 (SEMARI)
|
1715003026NRG24170220241238532
|
18/02/2024
|
Rekha Patel
|
1715003026WL099630
|
Rekha Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
RekhaPatel
|
UNION BANK OF INDIA(508500)
|
98
|
SIHAWAL
|
MP-15-003-026-002/730123 (SEMARI)
|
1715003026NRG24170220241238533
|
18/02/2024
|
Dheerendra Kumar Gupta
|
1715003026WL099630
|
Dheerendra Kumar Gupta
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
DheerendraKumarGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
99
|
SIHAWAL
|
MP-15-003-026-002/730123 (SEMARI)
|
1715003026NRG24170220241238534
|
18/02/2024
|
Nidhi Gupta
|
1715003026WL099630
|
Nidhi Gupta
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303016696
|
|
NidhiGupta
|
CENTRAL BANK OF INDIA(607115)
|
100
|
SIHAWAL
|
MP-15-003-026-002/730129 (SEMARI)
|
1715003026NRG24170220241238536
|
18/02/2024
|
Kamtanath Gupta
|
1715003026WL099630
|
Kamtanath Gupta
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
KamtanathGupta
|
UNION BANK OF INDIA(508500)
|
101
|
SIHAWAL
|
MP-15-003-026-002/730129 (SEMARI)
|
1715003026NRG24170220241238537
|
18/02/2024
|
Mamata Gupta
|
1715003026WL099630
|
Mamata Gupta
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
MamataGupta
|
UNION BANK OF INDIA(508500)
|
102
|
SIHAWAL
|
MP-15-003-026-002/730130 (SEMARI)
|
1715003026NRG24170220241238538
|
18/02/2024
|
Lalit Kumar Patel
|
1715003026WL099630
|
Lalit Kumar Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
LalitKumarPatel
|
UNION BANK OF INDIA(508500)
|
103
|
SIHAWAL
|
MP-15-003-026-002/730130 (SEMARI)
|
1715003026NRG24170220241238539
|
18/02/2024
|
Prabha Patel
|
1715003026WL099630
|
Prabha Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
PrabhaPatel
|
UNION BANK OF INDIA(508500)
|
104
|
SIHAWAL
|
MP-15-003-026-002/730131 (SEMARI)
|
1715003026NRG24170220241238540
|
18/02/2024
|
Chandra prabha Patel
|
1715003026WL099630
|
Chandra prabha Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
ChandraprabhaPatel
|
UNION BANK OF INDIA(508500)
|
105
|
SIHAWAL
|
MP-15-003-026-002/730132 (SEMARI)
|
1715003026NRG24170220241238541
|
18/02/2024
|
Sita Patel
|
1715003026WL099630
|
Sita Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
SitaPatel
|
UNION BANK OF INDIA(508500)
|
106
|
SIHAWAL
|
MP-15-003-026-002/730134 (SEMARI)
|
1715003026NRG24170220241238542
|
18/02/2024
|
Ranvijay singh Patel
|
1715003026WL099630
|
Ranvijay singh Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
RanvijaysinghPatel
|
UNION BANK OF INDIA(508500)
|
107
|
SIHAWAL
|
MP-15-003-026-002/730136 (SEMARI)
|
1715003026NRG24170220241238543
|
18/02/2024
|
Ramayan Kumar Patel
|
1715003026WL099630
|
Ramayan Kumar Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
RamayanKumarPatel
|
UNION BANK OF INDIA(508500)
|
108
|
SIHAWAL
|
MP-15-003-026-002/730137 (SEMARI)
|
1715003026NRG24170220241238544
|
18/02/2024
|
Ramaniwas Patel
|
1715003026WL099630
|
Ramaniwas Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
RamaniwasPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
109
|
SIHAWAL
|
MP-15-003-026-002/730141 (SEMARI)
|
1715003026NRG24170220241238547
|
18/02/2024
|
Kuche Devi Patel
|
1715003026WL099630
|
Kuche Devi Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
KucheDeviPatel
|
UNION BANK OF INDIA(508500)
|
110
|
SIHAWAL
|
MP-15-003-026-002/730141 (SEMARI)
|
1715003026NRG24170220241238546
|
18/02/2024
|
Murari lal Patel
|
1715003026WL099630
|
Murari lal Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
MurarilalPatel
|
UNION BANK OF INDIA(508500)
|
111
|
SIHAWAL
|
MP-15-003-026-002/730141 (SEMARI)
|
1715003026NRG24170220241238549
|
18/02/2024
|
Neha Patel
|
1715003026WL099630
|
Neha Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
NehaPatel
|
UNION BANK OF INDIA(508500)
|
112
|
SIHAWAL
|
MP-15-003-026-002/730141 (SEMARI)
|
1715003026NRG24170220241238548
|
18/02/2024
|
Shree niwas Patel
|
1715003026WL099630
|
Shree niwas Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
ShreeniwasPatel
|
UNION BANK OF INDIA(508500)
|
113
|
SIHAWAL
|
MP-15-003-029-001/105 (SUPELA)
|
1715003029NRG24180220241240498
|
18/02/2024
|
ramesh patel
|
1715003029WL099772
|
ramesh patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
13/04/2024
|
|
303016696
|
|
rameshpatel
|
UNION BANK OF INDIA(508500)
|
114
|
SIHAWAL
|
MP-15-003-029-001/105 (SUPELA)
|
1715003029NRG24180220241240497
|
18/02/2024
|
ramesh patel
|
1715003029WL099772
|
ramesh patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
13/04/2024
|
|
303016696
|
|
rameshpatel
|
UNION BANK OF INDIA(508500)
|
115
|
SIHAWAL
|
MP-15-003-029-001/108-B (SUPELA)
|
1715003029NRG24140220241227768
|
18/02/2024
|
laxman prasad patel
|
1715003029WL098916
|
laxman prasad patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016696
|
|
laxmanprasadpatel
|
STATE BANK OF INDIA(508548)
|
116
|
SIHAWAL
|
MP-15-003-029-001/108-B (SUPELA)
|
1715003029NRG24140220241227767
|
18/02/2024
|
laxman prasad patel
|
1715003029WL098916
|
laxman prasad patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
laxmanprasadpatel
|
UNION BANK OF INDIA(508500)
|
117
|
SIHAWAL
|
MP-15-003-029-001/115-B (SUPELA)
|
1715003029NRG24180220241240500
|
18/02/2024
|
satish kumar patel
|
1715003029WL099772
|
satish kumar patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
13/04/2024
|
|
303016696
|
|
satishkumarpatel
|
UNION BANK OF INDIA(508500)
|
118
|
SIHAWAL
|
MP-15-003-029-001/12-C (SUPELA)
|
1715003029NRG24180220241240502
|
18/02/2024
|
gendlal patel
|
1715003029WL099772
|
gendlal patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
13/04/2024
|
|
303016696
|
|
gendlalpatel
|
UNION BANK OF INDIA(508500)
|
119
|
SIHAWAL
|
MP-15-003-029-001/12-C (SUPELA)
|
1715003029NRG24180220241240501
|
18/02/2024
|
gendlal patel
|
1715003029WL099772
|
gendlal patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
13/04/2024
|
|
303016696
|
|
gendlalpatel
|
UNION BANK OF INDIA(508500)
|
120
|
SIHAWAL
|
MP-15-003-029-001/126-A (SUPELA)
|
1715003029NRG24140220241227769
|
18/02/2024
|
ramvati patel
|
1715003029WL098916
|
ramvati patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
ramvatipatel
|
UNION BANK OF INDIA(508500)
|
121
|
SIHAWAL
|
MP-15-003-029-001/13-C (SUPELA)
|
1715003029NRG24180220241240503
|
18/02/2024
|
sandeep kular patel
|
1715003029WL099772
|
sandeep kular patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
13/04/2024
|
|
303016696
|
|
sandeepkularpatel
|
UNION BANK OF INDIA(508500)
|
122
|
SIHAWAL
|
MP-15-003-029-001/13-C (SUPELA)
|
1715003029NRG24180220241240504
|
18/02/2024
|
sandeep kumar patel
|
1715003029WL099772
|
sandeep kumar patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
13/04/2024
|
|
303016696
|
|
sandeepkumarpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
123
|
SIHAWAL
|
MP-15-003-029-001/135-B (SUPELA)
|
1715003029NRG24180220241240505
|
18/02/2024
|
Suhel Ahmad Ansari
|
1715003029WL099772
|
Suhel Ahmad Ansari
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
13/04/2024
|
|
303016696
|
|
SuhelAhmadAnsari
|
UNION BANK OF INDIA(508500)
|
124
|
SIHAWAL
|
MP-15-003-029-001/175-C (SUPELA)
|
1715003029NRG24180220241240510
|
18/02/2024
|
mahendra kumar patel
|
1715003029WL099772
|
mahendra kumar patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
mahendrakumarpatel
|
UNION BANK OF INDIA(508500)
|
125
|
SIHAWAL
|
MP-15-003-029-001/175-C (SUPELA)
|
1715003029NRG24180220241240509
|
18/02/2024
|
mahendra kumar patel
|
1715003029WL099772
|
mahendra kumar patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016696
|
|
mahendrakumarpatel
|
BANK OF BARODA(606985)
|
126
|
SIHAWAL
|
MP-15-003-029-001/175-D (SUPELA)
|
1715003029NRG24140220241227773
|
18/02/2024
|
Anju Patel
|
1715003029WL098916
|
Anju Patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
AnjuPatel
|
UNION BANK OF INDIA(508500)
|
127
|
SIHAWAL
|
MP-15-003-029-001/175-D (SUPELA)
|
1715003029NRG24140220241227772
|
18/02/2024
|
vivek patel
|
1715003029WL098916
|
vivek patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
vivekpatel
|
UNION BANK OF INDIA(508500)
|
128
|
SIHAWAL
|
MP-15-003-029-001/182-A (SUPELA)
|
1715003029NRG24140220241227775
|
18/02/2024
|
AMAR KUMAR PATEL
|
1715003029WL098916
|
AMAR KUMAR PATEL
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
AMARKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
129
|
SIHAWAL
|
MP-15-003-029-001/182-A (SUPELA)
|
1715003029NRG24140220241227774
|
18/02/2024
|
AMAR KUMAR PATEL
|
1715003029WL098916
|
AMAR KUMAR PATEL
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
AMARKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
130
|
SIHAWAL
|
MP-15-003-029-001/197 (SUPELA)
|
1715003029NRG24140220241227776
|
18/02/2024
|
sugni
|
1715003029WL098916
|
sugni
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
sugni
|
UNION BANK OF INDIA(508500)
|
131
|
SIHAWAL
|
MP-15-003-029-001/202-A (SUPELA)
|
1715003029NRG24180220241240511
|
18/02/2024
|
DEEPAK KUMAR PATEL
|
1715003029WL099772
|
DEEPAK KUMAR PATEL
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
DEEPAKKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
132
|
SIHAWAL
|
MP-15-003-029-001/202-A (SUPELA)
|
1715003029NRG24180220241240512
|
18/02/2024
|
ranjana kumari patel
|
1715003029WL099772
|
ranjana kumari patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016696
|
|
ranjanakumaripatel
|
STATE BANK OF INDIA(508548)
|
133
|
SIHAWAL
|
MP-15-003-029-001/21-D (SUPELA)
|
1715003029NRG24180220241240469
|
18/02/2024
|
muni patel
|
1715003029WL099765
|
muni patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
munipatel
|
UNION BANK OF INDIA(508500)
|
134
|
SIHAWAL
|
MP-15-003-029-001/213 (SUPELA)
|
1715003029NRG24180220241240514
|
18/02/2024
|
Brijkishor
|
1715003029WL099772
|
Brijkishor
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
Brijkishor
|
UNION BANK OF INDIA(508500)
|
135
|
SIHAWAL
|
MP-15-003-029-001/213 (SUPELA)
|
1715003029NRG24180220241240513
|
18/02/2024
|
Brijkishor
|
1715003029WL099772
|
Brijkishor
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016696
|
|
Brijkishor
|
IDBI BANK(607095)
|
136
|
SIHAWAL
|
MP-15-003-029-001/214 (SUPELA)
|
1715003029NRG24180220241240516
|
18/02/2024
|
vinay
|
1715003029WL099772
|
vinay
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
vinay
|
UNION BANK OF INDIA(508500)
|
137
|
SIHAWAL
|
MP-15-003-029-001/214 (SUPELA)
|
1715003029NRG24180220241240515
|
18/02/2024
|
vinay
|
1715003029WL099772
|
vinay
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
vinay
|
UNION BANK OF INDIA(508500)
|
138
|
SIHAWAL
|
MP-15-003-029-001/23-B (SUPELA)
|
1715003029NRG24180220241240546
|
18/02/2024
|
kutubuddin
|
1715003029WL099773
|
kutubuddin
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
kutubuddin
|
UNION BANK OF INDIA(508500)
|
139
|
SIHAWAL
|
MP-15-003-029-001/23-B (SUPELA)
|
1715003029NRG24180220241240545
|
18/02/2024
|
kutubuddin
|
1715003029WL099773
|
kutubuddin
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
kutubuddin
|
UNION BANK OF INDIA(508500)
|
140
|
SIHAWAL
|
MP-15-003-029-001/23-C (SUPELA)
|
1715003029NRG24180220241240548
|
18/02/2024
|
rammanrorath patel
|
1715003029WL099773
|
rammanrorath patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
rammanrorathpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
141
|
SIHAWAL
|
MP-15-003-029-001/23-C (SUPELA)
|
1715003029NRG24180220241240547
|
18/02/2024
|
rammanrorath patel
|
1715003029WL099773
|
rammanrorath patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
rammanrorathpatel
|
UNION BANK OF INDIA(508500)
|
142
|
SIHAWAL
|
MP-15-003-029-001/24-B (SUPELA)
|
1715003029NRG24180220241240550
|
18/02/2024
|
usha patel
|
1715003029WL099773
|
usha patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
ushapatel
|
UNION BANK OF INDIA(508500)
|
143
|
SIHAWAL
|
MP-15-003-029-001/24-B (SUPELA)
|
1715003029NRG24180220241240549
|
18/02/2024
|
usha patel
|
1715003029WL099773
|
usha patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
ushapatel
|
UNION BANK OF INDIA(508500)
|
144
|
SIHAWAL
|
MP-15-003-029-001/25-B (SUPELA)
|
1715003029NRG24180220241240551
|
18/02/2024
|
jagtaran patel
|
1715003029WL099773
|
jagtaran patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
jagtaranpatel
|
UNION BANK OF INDIA(508500)
|
145
|
SIHAWAL
|
MP-15-003-029-001/25-C (SUPELA)
|
1715003029NRG24180220241240518
|
18/02/2024
|
peeyush bhai patel
|
1715003029WL099772
|
peeyush bhai patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016696
|
|
peeyushbhaipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
146
|
SIHAWAL
|
MP-15-003-029-001/25-C (SUPELA)
|
1715003029NRG24180220241240517
|
18/02/2024
|
peeyush bhai patel
|
1715003029WL099772
|
peeyush bhai patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016696
|
|
peeyushbhaipatel
|
CENTRAL BANK OF INDIA(607115)
|
147
|
SIHAWAL
|
MP-15-003-029-001/25-D (SUPELA)
|
1715003029NRG24180220241240552
|
18/02/2024
|
ganesh prasad
|
1715003029WL099773
|
ganesh prasad
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
ganeshprasad
|
UNION BANK OF INDIA(508500)
|
148
|
SIHAWAL
|
MP-15-003-029-001/28 (SUPELA)
|
1715003029NRG24180220241240553
|
18/02/2024
|
Mahabub
|
1715003029WL099773
|
Mahabub
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
Mahabub
|
UNION BANK OF INDIA(508500)
|
149
|
SIHAWAL
|
MP-15-003-029-001/307 (SUPELA)
|
1715003029NRG24180220241240520
|
18/02/2024
|
Dadda Patel
|
1715003029WL099772
|
Dadda Patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
DaddaPatel
|
UNION BANK OF INDIA(508500)
|
150
|
SIHAWAL
|
MP-15-003-029-001/307 (SUPELA)
|
1715003029NRG24180220241240519
|
18/02/2024
|
Dadda Patel
|
1715003029WL099772
|
Dadda Patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
DaddaPatel
|
UNION BANK OF INDIA(508500)
|
151
|
SIHAWAL
|
MP-15-003-029-001/311 (SUPELA)
|
1715003029NRG24180220241240554
|
18/02/2024
|
poonam patel
|
1715003029WL099773
|
poonam patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016696
|
|
poonampatel
|
STATE BANK OF INDIA(508548)
|
152
|
SIHAWAL
|
MP-15-003-029-001/522 (SUPELA)
|
1715003029NRG24180220241240522
|
18/02/2024
|
chhatramani
|
1715003029WL099772
|
chhatramani
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
chhatramani
|
UNION BANK OF INDIA(508500)
|
153
|
SIHAWAL
|
MP-15-003-029-001/522 (SUPELA)
|
1715003029NRG24180220241240521
|
18/02/2024
|
chhatramani
|
1715003029WL099772
|
chhatramani
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
chhatramani
|
UNION BANK OF INDIA(508500)
|
154
|
SIHAWAL
|
MP-15-003-029-001/525 (SUPELA)
|
1715003029NRG24180220241240556
|
18/02/2024
|
ramprasad patel
|
1715003029WL099773
|
ramprasad patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
ramprasadpatel
|
UNION BANK OF INDIA(508500)
|
155
|
SIHAWAL
|
MP-15-003-029-001/525 (SUPELA)
|
1715003029NRG24180220241240555
|
18/02/2024
|
ramprasad patel
|
1715003029WL099773
|
ramprasad patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
ramprasadpatel
|
UNION BANK OF INDIA(508500)
|
156
|
SIHAWAL
|
MP-15-003-029-001/525-B (SUPELA)
|
1715003029NRG24180220241240557
|
18/02/2024
|
puspendra Kumar patel
|
1715003029WL099773
|
puspendra Kumar patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
puspendraKumarpatel
|
UNION BANK OF INDIA(508500)
|
157
|
SIHAWAL
|
MP-15-003-029-001/525-B (SUPELA)
|
1715003029NRG24180220241240558
|
18/02/2024
|
puspendra Kumar patel
|
1715003029WL099773
|
puspendra Kumar patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
puspendraKumarpatel
|
UNION BANK OF INDIA(508500)
|
158
|
SIHAWAL
|
MP-15-003-029-001/528 (SUPELA)
|
1715003029NRG24180220241240559
|
18/02/2024
|
ayodhya patel
|
1715003029WL099773
|
ayodhya patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
ayodhyapatel
|
UNION BANK OF INDIA(508500)
|
159
|
SIHAWAL
|
MP-15-003-029-001/528 (SUPELA)
|
1715003029NRG24180220241240560
|
18/02/2024
|
ayodhya patel
|
1715003029WL099773
|
ayodhya patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016696
|
|
ayodhyapatel
|
STATE BANK OF INDIA(508548)
|
160
|
SIHAWAL
|
MP-15-003-029-001/545 (SUPELA)
|
1715003029NRG24180220241240524
|
18/02/2024
|
saharunnisha
|
1715003029WL099772
|
saharunnisha
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
saharunnisha
|
UNION BANK OF INDIA(508500)
|
161
|
SIHAWAL
|
MP-15-003-029-001/545 (SUPELA)
|
1715003029NRG24180220241240523
|
18/02/2024
|
shaikool mohammad
|
1715003029WL099772
|
shaikool mohammad
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
shaikoolmohammad
|
UNION BANK OF INDIA(508500)
|
162
|
SIHAWAL
|
MP-15-003-029-001/547 (SUPELA)
|
1715003029NRG24180220241240526
|
18/02/2024
|
Ashikraja
|
1715003029WL099772
|
Ashikraja
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
Ashikraja
|
UNION BANK OF INDIA(508500)
|
163
|
SIHAWAL
|
MP-15-003-029-001/547 (SUPELA)
|
1715003029NRG24180220241240525
|
18/02/2024
|
Ashikraja
|
1715003029WL099772
|
Ashikraja
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
Ashikraja
|
UNION BANK OF INDIA(508500)
|
164
|
SIHAWAL
|
MP-15-003-029-001/554 (SUPELA)
|
1715003029NRG24180220241240562
|
18/02/2024
|
kaushlendra patel
|
1715003029WL099773
|
kaushlendra patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
kaushlendrapatel
|
UNION BANK OF INDIA(508500)
|
165
|
SIHAWAL
|
MP-15-003-029-001/554 (SUPELA)
|
1715003029NRG24180220241240561
|
18/02/2024
|
kaushlendra patel
|
1715003029WL099773
|
kaushlendra patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
kaushlendrapatel
|
UNION BANK OF INDIA(508500)
|
166
|
SIHAWAL
|
MP-15-003-029-001/56-B (SUPELA)
|
1715003029NRG24180220241240470
|
18/02/2024
|
lalchand patel
|
1715003029WL099765
|
lalchand patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
lalchandpatel
|
UNION BANK OF INDIA(508500)
|
167
|
SIHAWAL
|
MP-15-003-029-001/57-A (SUPELA)
|
1715003029NRG24180220241240452
|
18/02/2024
|
ramhit patel
|
1715003029WL099764
|
ramhit patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016696
|
|
ramhitpatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
168
|
SIHAWAL
|
MP-15-003-029-001/57-A (SUPELA)
|
1715003029NRG24180220241240451
|
18/02/2024
|
ramhit patel
|
1715003029WL099764
|
ramhit patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
ramhitpatel
|
UNION BANK OF INDIA(508500)
|
169
|
SIHAWAL
|
MP-15-003-029-001/57-B (SUPELA)
|
1715003029NRG24180220241240473
|
18/02/2024
|
maula baks
|
1715003029WL099765
|
maula baks
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
maulabaks
|
UNION BANK OF INDIA(508500)
|
170
|
SIHAWAL
|
MP-15-003-029-001/57-B (SUPELA)
|
1715003029NRG24180220241240472
|
18/02/2024
|
maula baks
|
1715003029WL099765
|
maula baks
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
maulabaks
|
UNION BANK OF INDIA(508500)
|
171
|
SIHAWAL
|
MP-15-003-029-001/57-C (SUPELA)
|
1715003029NRG24180220241240453
|
18/02/2024
|
LEKHARAJ PATEL
|
1715003029WL099764
|
LEKHARAJ PATEL
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016696
|
|
LEKHARAJPATEL
|
BANK OF BARODA(606985)
|
172
|
SIHAWAL
|
MP-15-003-029-001/58-B (SUPELA)
|
1715003029NRG24180220241240475
|
18/02/2024
|
baikunth patel
|
1715003029WL099765
|
baikunth patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
baikunthpatel
|
UNION BANK OF INDIA(508500)
|
173
|
SIHAWAL
|
MP-15-003-029-001/58-B (SUPELA)
|
1715003029NRG24180220241240474
|
18/02/2024
|
baikunth patel
|
1715003029WL099765
|
baikunth patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
baikunthpatel
|
UNION BANK OF INDIA(508500)
|
174
|
SIHAWAL
|
MP-15-003-029-001/6-B (SUPELA)
|
1715003029NRG24180220241240527
|
18/02/2024
|
gyanvati patel
|
1715003029WL099772
|
gyanvati patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
gyanvatipatel
|
UNION BANK OF INDIA(508500)
|
175
|
SIHAWAL
|
MP-15-003-029-001/6-B (SUPELA)
|
1715003029NRG24180220241240528
|
18/02/2024
|
gyanvati patel
|
1715003029WL099772
|
gyanvati patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
gyanvatipatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
176
|
SIHAWAL
|
MP-15-003-029-001/623 (SUPELA)
|
1715003029NRG24180220241240530
|
18/02/2024
|
Asma Begam
|
1715003029WL099772
|
Asma Begam
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
AsmaBegam
|
UNION BANK OF INDIA(508500)
|
177
|
SIHAWAL
|
MP-15-003-029-001/623 (SUPELA)
|
1715003029NRG24180220241240529
|
18/02/2024
|
saifuddin Ansari
|
1715003029WL099772
|
saifuddin Ansari
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
saifuddinAnsari
|
UNION BANK OF INDIA(508500)
|
178
|
SIHAWAL
|
MP-15-003-029-001/630 (SUPELA)
|
1715003029NRG24140220241227742
|
18/02/2024
|
bibi
|
1715003029WL098915
|
bibi
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
bibi
|
UNION BANK OF INDIA(508500)
|
179
|
SIHAWAL
|
MP-15-003-029-001/630 (SUPELA)
|
1715003029NRG24140220241227741
|
18/02/2024
|
bibi
|
1715003029WL098915
|
bibi
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
bibi
|
UNION BANK OF INDIA(508500)
|
180
|
SIHAWAL
|
MP-15-003-029-001/717 (SUPELA)
|
1715003029NRG24180220241240532
|
18/02/2024
|
VIJAY KUMAR SONDHIYA
|
1715003029WL099772
|
VIJAY KUMAR SONDHIYA
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
VIJAYKUMARSONDHIYA
|
UNION BANK OF INDIA(508500)
|
181
|
SIHAWAL
|
MP-15-003-029-001/717 (SUPELA)
|
1715003029NRG24180220241240531
|
18/02/2024
|
VIJAY KUMAR SONDHIYA
|
1715003029WL099772
|
VIJAY KUMAR SONDHIYA
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
VIJAYKUMARSONDHIYA
|
UNION BANK OF INDIA(508500)
|
182
|
SIHAWAL
|
MP-15-003-029-001/719 (SUPELA)
|
1715003029NRG24180220241240534
|
18/02/2024
|
suresh kumar sen
|
1715003029WL099772
|
suresh kumar sen
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
sureshkumarsen
|
UNION BANK OF INDIA(508500)
|
183
|
SIHAWAL
|
MP-15-003-029-001/719 (SUPELA)
|
1715003029NRG24180220241240533
|
18/02/2024
|
suresh kumar sen
|
1715003029WL099772
|
suresh kumar sen
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
sureshkumarsen
|
UNION BANK OF INDIA(508500)
|
184
|
SIHAWAL
|
MP-15-003-029-001/75 (SUPELA)
|
1715003029NRG24140220241227746
|
18/02/2024
|
radhuvans
|
1715003029WL098915
|
radhuvans
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
radhuvans
|
UNION BANK OF INDIA(508500)
|
185
|
SIHAWAL
|
MP-15-003-029-001/75 (SUPELA)
|
1715003029NRG24140220241227745
|
18/02/2024
|
radhuvans
|
1715003029WL098915
|
radhuvans
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
radhuvans
|
UNION BANK OF INDIA(508500)
|
186
|
SIHAWAL
|
MP-15-003-029-001/87 (SUPELA)
|
1715003029NRG24180220241240537
|
18/02/2024
|
hanif
|
1715003029WL099772
|
hanif
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
hanif
|
UNION BANK OF INDIA(508500)
|
187
|
SIHAWAL
|
MP-15-003-029-001/87 (SUPELA)
|
1715003029NRG24180220241240536
|
18/02/2024
|
hanif
|
1715003029WL099772
|
hanif
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
hanif
|
UNION BANK OF INDIA(508500)
|
188
|
SIHAWAL
|
MP-15-003-029-001/90-C (SUPELA)
|
1715003029NRG24180220241240563
|
18/02/2024
|
archana kol
|
1715003029WL099773
|
archana kol
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
archanakol
|
UNION BANK OF INDIA(508500)
|
189
|
SIHAWAL
|
MP-15-003-029-002/134 (SUPELA)
|
1715003029NRG24140220241227750
|
18/02/2024
|
kunjbihari patel
|
1715003029WL098915
|
kunjbihari patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
kunjbiharipatel
|
UNION BANK OF INDIA(508500)
|
190
|
SIHAWAL
|
MP-15-003-029-002/134 (SUPELA)
|
1715003029NRG24140220241227749
|
18/02/2024
|
kunjbihari patel
|
1715003029WL098915
|
kunjbihari patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
kunjbiharipatel
|
UNION BANK OF INDIA(508500)
|
191
|
SIHAWAL
|
MP-15-003-029-002/143 (SUPELA)
|
1715003029NRG24140220241227752
|
18/02/2024
|
ramsiya
|
1715003029WL098915
|
ramsiya
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
ramsiya
|
UNION BANK OF INDIA(508500)
|
192
|
SIHAWAL
|
MP-15-003-029-002/143 (SUPELA)
|
1715003029NRG24140220241227751
|
18/02/2024
|
ramsiya
|
1715003029WL098915
|
ramsiya
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
ramsiya
|
UNION BANK OF INDIA(508500)
|
193
|
SIHAWAL
|
MP-15-003-029-002/165-A (SUPELA)
|
1715003029NRG24140220241227753
|
18/02/2024
|
dilwar saket
|
1715003029WL098915
|
dilwar saket
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
dilwarsaket
|
UNION BANK OF INDIA(508500)
|
194
|
SIHAWAL
|
MP-15-003-029-002/166 (SUPELA)
|
1715003029NRG24140220241227755
|
18/02/2024
|
samaylal
|
1715003029WL098915
|
samaylal
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
samaylal
|
UNION BANK OF INDIA(508500)
|
195
|
SIHAWAL
|
MP-15-003-029-002/166 (SUPELA)
|
1715003029NRG24140220241227754
|
18/02/2024
|
samaylal
|
1715003029WL098915
|
samaylal
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
samaylal
|
UNION BANK OF INDIA(508500)
|
196
|
SIHAWAL
|
MP-15-003-029-002/2-A (SUPELA)
|
1715003029NRG24140220241227756
|
18/02/2024
|
luvkush sahu
|
1715003029WL098915
|
luvkush sahu
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
luvkushsahu
|
UNION BANK OF INDIA(508500)
|
197
|
SIHAWAL
|
MP-15-003-029-002/2-B (SUPELA)
|
1715003029NRG24140220241227758
|
18/02/2024
|
Kaushilya sahu
|
1715003029WL098915
|
Kaushilya sahu
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
Kaushilyasahu
|
UNION BANK OF INDIA(508500)
|
198
|
SIHAWAL
|
MP-15-003-029-002/2-B (SUPELA)
|
1715003029NRG24140220241227757
|
18/02/2024
|
Lalmani sahu
|
1715003029WL098915
|
Lalmani sahu
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
Lalmanisahu
|
UNION BANK OF INDIA(508500)
|
199
|
SIHAWAL
|
MP-15-003-029-002/20-A (SUPELA)
|
1715003029NRG24140220241227759
|
18/02/2024
|
ram nath sen
|
1715003029WL098915
|
ram nath sen
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
ramnathsen
|
UNION BANK OF INDIA(508500)
|
200
|
SIHAWAL
|
MP-15-003-029-002/20-A (SUPELA)
|
1715003029NRG24140220241227760
|
18/02/2024
|
ramnath sen
|
1715003029WL098915
|
ramnath sen
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
ramnathsen
|
UNION BANK OF INDIA(508500)
|
201
|
SIHAWAL
|
MP-15-003-029-002/22-C (SUPELA)
|
1715003029NRG24140220241227762
|
18/02/2024
|
brihaspati patel
|
1715003029WL098915
|
brihaspati patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
brihaspatipatel
|
UNION BANK OF INDIA(508500)
|
202
|
SIHAWAL
|
MP-15-003-029-002/22-C (SUPELA)
|
1715003029NRG24140220241227761
|
18/02/2024
|
brihaspati patel
|
1715003029WL098915
|
brihaspati patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
brihaspatipatel
|
UNION BANK OF INDIA(508500)
|
203
|
SIHAWAL
|
MP-15-003-029-002/22-D (SUPELA)
|
1715003029NRG24180220241240539
|
18/02/2024
|
tej narayan patel
|
1715003029WL099772
|
tej narayan patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
tejnarayanpatel
|
UNION BANK OF INDIA(508500)
|
204
|
SIHAWAL
|
MP-15-003-029-002/22-D (SUPELA)
|
1715003029NRG24180220241240538
|
18/02/2024
|
tej narayan patel
|
1715003029WL099772
|
tej narayan patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016696
|
|
tejnarayanpatel
|
HDFC BANK LTD(607152)
|
205
|
SIHAWAL
|
MP-15-003-029-002/221 (SUPELA)
|
1715003029NRG24140220241227764
|
18/02/2024
|
saukhilal Saket
|
1715003029WL098915
|
saukhilal Saket
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
saukhilalSaket
|
UNION BANK OF INDIA(508500)
|
206
|
SIHAWAL
|
MP-15-003-029-002/221 (SUPELA)
|
1715003029NRG24140220241227763
|
18/02/2024
|
saukhilal Saket
|
1715003029WL098915
|
saukhilal Saket
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016696
|
|
saukhilalSaket
|
STATE BANK OF INDIA(508548)
|
207
|
SIHAWAL
|
MP-15-003-029-002/222 (SUPELA)
|
1715003029NRG24140220241227766
|
18/02/2024
|
maniraj saket
|
1715003029WL098915
|
maniraj saket
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
manirajsaket
|
UNION BANK OF INDIA(508500)
|
208
|
SIHAWAL
|
MP-15-003-029-002/222 (SUPELA)
|
1715003029NRG24140220241227765
|
18/02/2024
|
maniraj saket
|
1715003029WL098915
|
maniraj saket
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
manirajsaket
|
UNION BANK OF INDIA(508500)
|
209
|
SIHAWAL
|
MP-15-003-029-002/247 (SUPELA)
|
1715003029NRG24180220241240455
|
18/02/2024
|
reena patel
|
1715003029WL099764
|
reena patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
reenapatel
|
UNION BANK OF INDIA(508500)
|
210
|
SIHAWAL
|
MP-15-003-029-002/247 (SUPELA)
|
1715003029NRG24180220241240454
|
18/02/2024
|
reena patel
|
1715003029WL099764
|
reena patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
reenapatel
|
UNION BANK OF INDIA(508500)
|
211
|
SIHAWAL
|
MP-15-003-029-002/3-A (SUPELA)
|
1715003029NRG24180220241240456
|
18/02/2024
|
Mishrilal sahu
|
1715003029WL099764
|
Mishrilal sahu
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016696
|
|
Mishrilalsahu
|
AXIS BANK(607153)
|
212
|
SIHAWAL
|
MP-15-003-029-002/3-B (SUPELA)
|
1715003029NRG24180220241240457
|
18/02/2024
|
Vidyarathi prasad sahu
|
1715003029WL099764
|
Vidyarathi prasad sahu
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
Vidyarathiprasadsahu
|
UNION BANK OF INDIA(508500)
|
213
|
SIHAWAL
|
MP-15-003-029-002/3-C (SUPELA)
|
1715003029NRG24180220241240459
|
18/02/2024
|
Syamkali sahu
|
1715003029WL099764
|
Syamkali sahu
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
Syamkalisahu
|
UNION BANK OF INDIA(508500)
|
214
|
SIHAWAL
|
MP-15-003-029-002/3-C (SUPELA)
|
1715003029NRG24180220241240458
|
18/02/2024
|
Yagyasen sahu
|
1715003029WL099764
|
Yagyasen sahu
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016696
|
|
Yagyasensahu
|
STATE BANK OF INDIA(508548)
|
215
|
SIHAWAL
|
MP-15-003-029-002/3-D (SUPELA)
|
1715003029NRG24180220241240461
|
18/02/2024
|
Chhotiya Sahu
|
1715003029WL099764
|
Chhotiya Sahu
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
ChhotiyaSahu
|
UNION BANK OF INDIA(508500)
|
216
|
SIHAWAL
|
MP-15-003-029-002/3-D (SUPELA)
|
1715003029NRG24180220241240460
|
18/02/2024
|
Ramasundar sahu
|
1715003029WL099764
|
Ramasundar sahu
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
Ramasundarsahu
|
UNION BANK OF INDIA(508500)
|
217
|
SIHAWAL
|
MP-15-003-029-002/575 (SUPELA)
|
1715003029NRG24180220241240540
|
18/02/2024
|
devidayal
|
1715003029WL099772
|
devidayal
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
devidayal
|
UNION BANK OF INDIA(508500)
|
218
|
SIHAWAL
|
MP-15-003-029-002/577 (SUPELA)
|
1715003029NRG24180220241240541
|
18/02/2024
|
VIJAY kumar patel
|
1715003029WL099772
|
VIJAY kumar patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
VIJAYkumarpatel
|
UNION BANK OF INDIA(508500)
|
219
|
SIHAWAL
|
MP-15-003-029-002/6-A (SUPELA)
|
1715003029NRG24180220241240463
|
18/02/2024
|
butan devi patel
|
1715003029WL099764
|
butan devi patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
butandevipatel
|
UNION BANK OF INDIA(508500)
|
220
|
SIHAWAL
|
MP-15-003-029-002/6-A (SUPELA)
|
1715003029NRG24180220241240462
|
18/02/2024
|
butan devi patel
|
1715003029WL099764
|
butan devi patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
butandevipatel
|
UNION BANK OF INDIA(508500)
|
221
|
SIHAWAL
|
MP-15-003-029-002/6-B (SUPELA)
|
1715003029NRG24180220241240464
|
18/02/2024
|
BANSH BAHADUR PATEL
|
1715003029WL099764
|
BANSH BAHADUR PATEL
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016696
|
|
BANSHBAHADURPATEL
|
UCO BANK(607066)
|
222
|
SIHAWAL
|
MP-15-003-029-002/601 (SUPELA)
|
1715003029NRG24180220241240543
|
18/02/2024
|
indrakamal
|
1715003029WL099772
|
indrakamal
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016696
|
|
indrakamal
|
PUNJAB NATIONAL BANK(508568)
|
223
|
SIHAWAL
|
MP-15-003-029-002/7-B (SUPELA)
|
1715003029NRG24180220241240466
|
18/02/2024
|
Kismat patel
|
1715003029WL099764
|
Kismat patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
Kismatpatel
|
UNION BANK OF INDIA(508500)
|
224
|
SIHAWAL
|
MP-15-003-029-002/720-A (SUPELA)
|
1715003029NRG24180220241240468
|
18/02/2024
|
dhramraj patel
|
1715003029WL099764
|
dhramraj patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
dhramrajpatel
|
UNION BANK OF INDIA(508500)
|
225
|
SIHAWAL
|
MP-15-003-029-002/720-A (SUPELA)
|
1715003029NRG24180220241240467
|
18/02/2024
|
dhramraj patel
|
1715003029WL099764
|
dhramraj patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
dhramrajpatel
|
UNION BANK OF INDIA(508500)
|
226
|
SIHAWAL
|
MP-15-003-042-001/728 (MERHAULI)
|
1715003042NRG24180220241239209
|
18/02/2024
|
Pravish Kumar bhujava
|
1715003042WL099681
|
Pravish Kumar bhujava
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303016696
|
|
PravishKumarbhujava
|
UNION BANK OF INDIA(508500)
|
227
|
SIHAWAL
|
MP-15-003-042-001/778 (MERHAULI)
|
1715003042NRG24180220241239201
|
18/02/2024
|
Kausar Ali
|
1715003042WL099674
|
Kausar Ali
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303016696
|
|
KausarAli
|
MADHYANCHAL GRAMIN BANK(607232)
|
228
|
SIHAWAL
|
MP-15-003-042-001/798 (MERHAULI)
|
1715003042NRG24180220241239203
|
18/02/2024
|
pratima soni
|
1715003042WL099676
|
pratima soni
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303016696
|
|
pratimasoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
229
|
SIHAWAL
|
MP-15-003-053-001/99-B (DUARA)
|
1715003053NRG24180220241240311
|
18/02/2024
|
Sangeeta Prajapati
|
1715003053WL099759
|
Sangeeta Prajapati
|
00468
|
UBIN0547514
|
185
|
185
|
Processed
|
12/04/2024
|
|
303016696
|
|
SangeetaPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194886
|
194886
|
|
|
|
|
|
|
|
230
|
SIHAWAL
|
MP-15-003-053-001/82 (DUARA)
|
1715003053NRG24180220241240308
|
18/02/2024
|
Suryalal
|
1715003053WL099759
|
Suryalal
|
00468
|
UBIN0548341
|
1293
|
1293
|
Processed
|
12/04/2024
|
|
303016696
|
|
Suryalal
|
STATE BANK OF INDIA(508548)
|
231
|
SIHAWAL
|
MP-15-003-053-001/82 (DUARA)
|
1715003053NRG24180220241240307
|
18/02/2024
|
Suryalal
|
1715003053WL099759
|
Suryalal
|
00468
|
UBIN0548341
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
303016696
|
|
Suryalal
|
UNION BANK OF INDIA(508500)
|
232
|
SIHAWAL
|
MP-15-003-053-001/99-A (DUARA)
|
1715003053NRG24180220241240309
|
18/02/2024
|
SHREE PATI
|
1715003053WL099759
|
SHREE PATI
|
00468
|
UBIN0548341
|
554
|
554
|
Processed
|
12/04/2024
|
|
303016696
|
|
SHREEPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
233
|
SIHAWAL
|
MP-15-003-053-001/99-B (DUARA)
|
1715003053NRG24180220241240310
|
18/02/2024
|
Ballkrishan
|
1715003053WL099759
|
Ballkrishan
|
00468
|
UBIN0548341
|
924
|
924
|
Processed
|
13/04/2024
|
|
303016696
|
|
Ballkrishan
|
UNION BANK OF INDIA(508500)
|
234
|
SIHAWAL
|
MP-15-003-053-003/104-A (DUARA)
|
1715003053NRG24180220241240314
|
18/02/2024
|
Shivkumar
|
1715003053WL099759
|
Shivkumar
|
00468
|
UBIN0548341
|
1109
|
1109
|
Processed
|
13/04/2024
|
|
303016696
|
|
Shivkumar
|
UNION BANK OF INDIA(508500)
|
235
|
SIHAWAL
|
MP-15-003-053-003/104-A (DUARA)
|
1715003053NRG24180220241240313
|
18/02/2024
|
Shivkumar
|
1715003053WL099759
|
Shivkumar
|
00468
|
UBIN0548341
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
303016696
|
|
Shivkumar
|
UNION BANK OF INDIA(508500)
|
236
|
SIHAWAL
|
MP-15-003-053-003/165 (DUARA)
|
1715003053NRG24180220241240315
|
18/02/2024
|
Maneesh
|
1715003053WL099759
|
Maneesh
|
00468
|
UBIN0548341
|
1109
|
1109
|
Processed
|
13/04/2024
|
|
303016696
|
|
Maneesh
|
UNION BANK OF INDIA(508500)
|
237
|
SIHAWAL
|
MP-15-003-053-003/190 (DUARA)
|
1715003053NRG24180220241240317
|
18/02/2024
|
Pramila
|
1715003053WL099759
|
Pramila
|
00468
|
UBIN0548341
|
1109
|
1109
|
Processed
|
13/04/2024
|
|
303016696
|
|
Pramila
|
UNION BANK OF INDIA(508500)
|
238
|
SIHAWAL
|
MP-15-003-053-003/190 (DUARA)
|
1715003053NRG24180220241240316
|
18/02/2024
|
Pramila
|
1715003053WL099759
|
Pramila
|
00468
|
UBIN0548341
|
1109
|
1109
|
Processed
|
12/04/2024
|
|
303016696
|
|
Pramila
|
PUNJAB NATIONAL BANK(508568)
|
239
|
SIHAWAL
|
MP-15-003-053-003/197 (DUARA)
|
1715003053NRG24180220241240319
|
18/02/2024
|
Mahesh Kushwaha
|
1715003053WL099759
|
Mahesh Kushwaha
|
00468
|
UBIN0548341
|
1109
|
1109
|
Processed
|
13/04/2024
|
|
303016696
|
|
MaheshKushwaha
|
UNION BANK OF INDIA(508500)
|
240
|
SIHAWAL
|
MP-15-003-053-003/197 (DUARA)
|
1715003053NRG24180220241240318
|
18/02/2024
|
Mahesh Kushwaha
|
1715003053WL099759
|
Mahesh Kushwaha
|
00468
|
UBIN0548341
|
1109
|
1109
|
Processed
|
13/04/2024
|
|
303016696
|
|
MaheshKushwaha
|
UNION BANK OF INDIA(508500)
|
241
|
SIHAWAL
|
MP-15-003-053-003/204 (DUARA)
|
1715003053NRG24180220241240320
|
18/02/2024
|
Rajkumar Kushwaha
|
1715003053WL099759
|
Rajkumar Kushwaha
|
00468
|
UBIN0548341
|
1109
|
1109
|
Processed
|
12/04/2024
|
|
303016696
|
|
RajkumarKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
242
|
SIHAWAL
|
MP-15-003-053-003/205 (DUARA)
|
1715003053NRG24180220241240321
|
18/02/2024
|
Geeta
|
1715003053WL099759
|
Geeta
|
00468
|
UBIN0548341
|
1109
|
1109
|
Processed
|
13/04/2024
|
|
303016696
|
|
Geeta
|
INDIAN BANK(607105)
|
243
|
SIHAWAL
|
MP-15-003-053-003/206 (DUARA)
|
1715003053NRG24180220241240323
|
18/02/2024
|
Laxmilal
|
1715003053WL099759
|
Laxmilal
|
00468
|
UBIN0548341
|
1293
|
1293
|
Processed
|
12/04/2024
|
|
303016696
|
|
Laxmilal
|
STATE BANK OF INDIA(508548)
|
244
|
SIHAWAL
|
MP-15-003-053-003/206 (DUARA)
|
1715003053NRG24180220241240322
|
18/02/2024
|
Laxmilal
|
1715003053WL099759
|
Laxmilal
|
00468
|
UBIN0548341
|
1293
|
1293
|
Processed
|
12/04/2024
|
|
303016696
|
|
Laxmilal
|
STATE BANK OF INDIA(508548)
|
245
|
SIHAWAL
|
MP-15-003-053-003/27-B (DUARA)
|
1715003053NRG24180220241240326
|
18/02/2024
|
Ramesh Kushwaha
|
1715003053WL099759
|
Ramesh Kushwaha
|
00468
|
UBIN0548341
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
303016696
|
|
RameshKushwaha
|
UNION BANK OF INDIA(508500)
|
246
|
SIHAWAL
|
MP-15-003-053-003/35-B (DUARA)
|
1715003053NRG24180220241240329
|
18/02/2024
|
Ashish
|
1715003053WL099759
|
Ashish
|
00468
|
UBIN0548341
|
1293
|
1293
|
Processed
|
12/04/2024
|
|
303016696
|
|
Ashish
|
MADHYANCHAL GRAMIN BANK(607232)
|
247
|
SIHAWAL
|
MP-15-003-053-003/37-B (DUARA)
|
1715003053NRG24180220241240330
|
18/02/2024
|
Nand kishor
|
1715003053WL099759
|
Nand kishor
|
00468
|
UBIN0548341
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
303016696
|
|
Nandkishor
|
UNION BANK OF INDIA(508500)
|
248
|
SIHAWAL
|
MP-15-003-053-003/64-A (DUARA)
|
1715003053NRG24180220241240331
|
18/02/2024
|
Shivasundar kusvaha
|
1715003053WL099759
|
Shivasundar kusvaha
|
00468
|
UBIN0548341
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
303016696
|
|
Shivasundarkusvaha
|
UNION BANK OF INDIA(508500)
|
249
|
SIHAWAL
|
MP-15-003-053-003/71 (DUARA)
|
1715003053NRG24180220241240332
|
18/02/2024
|
Sabitri devi
|
1715003053WL099759
|
Sabitri devi
|
00468
|
UBIN0548341
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
303016696
|
|
Sabitridevi
|
UNION BANK OF INDIA(508500)
|
250
|
SIHAWAL
|
MP-15-003-053-003/79-D (DUARA)
|
1715003053NRG24180220241240335
|
18/02/2024
|
Dayavati
|
1715003053WL099759
|
Dayavati
|
00468
|
UBIN0548341
|
1293
|
1293
|
Processed
|
12/04/2024
|
|
303016696
|
|
Dayavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
251
|
SIHAWAL
|
MP-15-003-053-003/79-D (DUARA)
|
1715003053NRG24180220241240334
|
18/02/2024
|
Dayavati
|
1715003053WL099759
|
Dayavati
|
00468
|
UBIN0548341
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
303016696
|
|
Dayavati
|
UNION BANK OF INDIA(508500)
|
252
|
SIHAWAL
|
MP-15-003-053-003/88-A (DUARA)
|
1715003053NRG24180220241240337
|
18/02/2024
|
Pramod
|
1715003053WL099759
|
Pramod
|
00468
|
UBIN0548341
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
303016696
|
|
Pramod
|
UNION BANK OF INDIA(508500)
|
253
|
SIHAWAL
|
MP-15-003-053-003/88-A (DUARA)
|
1715003053NRG24180220241240336
|
18/02/2024
|
pramod
|
1715003053WL099759
|
pramod
|
00468
|
UBIN0548341
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
303016696
|
|
pramod
|
UNION BANK OF INDIA(508500)
|
254
|
SIHAWAL
|
MP-15-003-053-003/90 (DUARA)
|
1715003053NRG24180220241240339
|
18/02/2024
|
jageshwar
|
1715003053WL099759
|
jageshwar
|
00468
|
UBIN0548341
|
1293
|
1293
|
Processed
|
12/04/2024
|
|
303016696
|
|
jageshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
255
|
SIHAWAL
|
MP-15-003-053-003/90 (DUARA)
|
1715003053NRG24180220241240338
|
18/02/2024
|
jageshwar
|
1715003053WL099759
|
jageshwar
|
00468
|
UBIN0548341
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
303016696
|
|
jageshwar
|
UNION BANK OF INDIA(508500)
|
256
|
SIHAWAL
|
MP-15-003-053-003/97 (DUARA)
|
1715003053NRG24180220241240341
|
18/02/2024
|
k ailshua
|
1715003053WL099759
|
k ailshua
|
00468
|
UBIN0548341
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
303016696
|
|
kailshua
|
UNION BANK OF INDIA(508500)
|
257
|
SIHAWAL
|
MP-15-003-053-003/97 (DUARA)
|
1715003053NRG24180220241240340
|
18/02/2024
|
k ailshua
|
1715003053WL099759
|
k ailshua
|
00468
|
UBIN0548341
|
1293
|
1293
|
Processed
|
12/04/2024
|
|
303016696
|
|
kailshua
|
PUNJAB NATIONAL BANK(508568)
|
258
|
SIHAWAL
|
MP-15-003-053-003/97-A (DUARA)
|
1715003053NRG24180220241240342
|
18/02/2024
|
Ramesh
|
1715003053WL099759
|
Ramesh
|
00468
|
UBIN0548341
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
303016696
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
259
|
SIHAWAL
|
MP-15-003-066-001/17-A (PATHARAUHI)
|
1715003066NRG24180220241240570
|
18/02/2024
|
sheela
|
1715003066WL099774
|
sheela
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
260
|
SIHAWAL
|
MP-15-003-066-001/17-A (PATHARAUHI)
|
1715003066NRG24180220241240569
|
18/02/2024
|
sheela
|
1715003066WL099774
|
sheela
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
261
|
SIHAWAL
|
MP-15-003-066-003/315-B (PATHARAUHI)
|
1715003066NRG24180220241240586
|
18/02/2024
|
Urmila Saket
|
1715003066WL099774
|
Urmila Saket
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016696
|
|
UrmilaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
262
|
SIHAWAL
|
MP-15-003-066-003/315-B (PATHARAUHI)
|
1715003066NRG24180220241240585
|
18/02/2024
|
Urmila Saket
|
1715003066WL099774
|
Urmila Saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303016696
|
|
UrmilaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
263
|
SIHAWAL
|
MP-15-003-083-002/33-B (BHARUHI)
|
1715003083NRG24170220241238703
|
18/02/2024
|
Sunita
|
1715003083WL099643
|
Sunita
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
303016696
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
264
|
SIHAWAL
|
MP-15-003-083-002/33-B (BHARUHI)
|
1715003083NRG24170220241238702
|
18/02/2024
|
Sunita
|
1715003083WL099643
|
Sunita
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
303016696
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
265
|
SIHAWAL
|
MP-15-003-083-002/64-A (BHARUHI)
|
1715003083NRG24170220241238715
|
18/02/2024
|
Mukesh
|
1715003083WL099643
|
Mukesh
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
303016696
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43464
|
43464
|
|
|
|
|
|
|
|
266
|
SIHAWAL
|
MP-15-003-026-002/730140 (SEMARI)
|
1715003026NRG24170220241238545
|
18/02/2024
|
Vikas Patel
|
1715003026WL099630
|
Vikas Patel
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016696
|
|
VikasPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
267
|
SIHAWAL
|
MP-15-003-007-004/2-D (GHOGHARA)
|
1715003007NRG24180220241239222
|
18/02/2024
|
bahori kol
|
1715003007WL099683
|
bahori kol
|
00468
|
UBIN0574660
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
303016696
|
|
bahorikol
|
INDIAN BANK(607105)
|
268
|
SIHAWAL
|
MP-15-003-007-004/2-D (GHOGHARA)
|
1715003007NRG24180220241239221
|
18/02/2024
|
bahori kol
|
1715003007WL099683
|
bahori kol
|
00468
|
UBIN0574660
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
303016696
|
|
bahorikol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
269
|
SIHAWAL
|
MP-15-003-007-004/3-D (GHOGHARA)
|
1715003007NRG24180220241239223
|
18/02/2024
|
Paras tath shukla
|
1715003007WL099683
|
Paras tath shukla
|
00602
|
SBIN0RRMBGB
|
1225
|
1225
|
Processed
|
12/04/2024
|
|
303016696
|
|
Parastathshukla
|
STATE BANK OF INDIA(508548)
|
270
|
SIHAWAL
|
MP-15-003-025-001/112 (KORAULIKALA)
|
1715003025NRG24180220241240176
|
18/02/2024
|
lalla prajapati
|
1715003025WL099749
|
lalla prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303016696
|
|
lallaprajapati
|
STATE BANK OF INDIA(508548)
|
271
|
SIHAWAL
|
MP-15-003-029-001/135-B (SUPELA)
|
1715003029NRG24180220241240506
|
18/02/2024
|
hajara Banu
|
1715003029WL099772
|
hajara Banu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303016696
|
|
hajaraBanu
|
MADHYANCHAL GRAMIN BANK(607232)
|
272
|
SIHAWAL
|
MP-15-003-029-001/15-D (SUPELA)
|
1715003029NRG24180220241240508
|
18/02/2024
|
KIRAN SINGH
|
1715003029WL099772
|
KIRAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
KIRANSINGH
|
INDIAN BANK(607105)
|
273
|
SIHAWAL
|
MP-15-003-029-001/15-D (SUPELA)
|
1715003029NRG24180220241240507
|
18/02/2024
|
KIRAN SINGH
|
1715003029WL099772
|
KIRAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
KIRANSINGH
|
UNION BANK OF INDIA(508500)
|
274
|
SIHAWAL
|
MP-15-003-029-001/7-A (SUPELA)
|
1715003029NRG24140220241227744
|
18/02/2024
|
Raja mohammad
|
1715003029WL098915
|
Raja mohammad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
Rajamohammad
|
UNION BANK OF INDIA(508500)
|
275
|
SIHAWAL
|
MP-15-003-029-001/7-A (SUPELA)
|
1715003029NRG24140220241227743
|
18/02/2024
|
Raja mohammad
|
1715003029WL098915
|
Raja mohammad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016696
|
|
Rajamohammad
|
MADHYANCHAL GRAMIN BANK(607232)
|
276
|
SIHAWAL
|
MP-15-003-042-001/109 (MERHAULI)
|
1715003042NRG24180220241239207
|
18/02/2024
|
harilal
|
1715003042WL099679
|
harilal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303016696
|
|
harilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
277
|
SIHAWAL
|
MP-15-003-042-001/223 (MERHAULI)
|
1715003042NRG24180220241239205
|
18/02/2024
|
MUNNILAL PRAJAPATI
|
1715003042WL099677
|
MUNNILAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303016696
|
|
MUNNILALPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
278
|
SIHAWAL
|
MP-15-003-042-001/223 (MERHAULI)
|
1715003042NRG24180220241239204
|
18/02/2024
|
MUNNILAL PRAJAPATI
|
1715003042WL099677
|
MUNNILAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303016696
|
|
MUNNILALPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
279
|
SIHAWAL
|
MP-15-003-042-001/39 (MERHAULI)
|
1715003042NRG24180220241239211
|
18/02/2024
|
chatilal
|
1715003042WL099682
|
chatilal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303016696
|
|
chatilal
|
UNION BANK OF INDIA(508500)
|
280
|
SIHAWAL
|
MP-15-003-042-001/39 (MERHAULI)
|
1715003042NRG24180220241239210
|
18/02/2024
|
chatilal
|
1715003042WL099682
|
chatilal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303016696
|
|
chatilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
281
|
SIHAWAL
|
MP-15-003-042-001/520 (MERHAULI)
|
1715003042NRG24180220241239202
|
18/02/2024
|
jubeda bano
|
1715003042WL099675
|
jubeda bano
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303016696
|
|
jubedabano
|
UNION BANK OF INDIA(508500)
|
282
|
SIHAWAL
|
MP-15-003-042-001/61 (MERHAULI)
|
1715003042NRG24180220241239206
|
18/02/2024
|
harilal
|
1715003042WL099678
|
harilal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303016696
|
|
harilal
|
UNION BANK OF INDIA(508500)
|
283
|
SIHAWAL
|
MP-15-003-042-001/705 (MERHAULI)
|
1715003042NRG24180220241239208
|
18/02/2024
|
ramchandra mishra
|
1715003042WL099680
|
ramchandra mishra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303016696
|
|
ramchandramishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
284
|
SIHAWAL
|
MP-15-003-053-001/211 (DUARA)
|
1715003053NRG24180220241240306
|
18/02/2024
|
Kamta
|
1715003053WL099759
|
Kamta
|
00602
|
SBIN0RRMBGB
|
924
|
924
|
Processed
|
12/04/2024
|
|
303016696
|
|
Kamta
|
STATE BANK OF INDIA(508548)
|
285
|
SIHAWAL
|
MP-15-003-053-003/104 (DUARA)
|
1715003053NRG24180220241240312
|
18/02/2024
|
aruna
|
1715003053WL099759
|
aruna
|
00602
|
SBIN0RRMBGB
|
1293
|
1293
|
Processed
|
12/04/2024
|
|
303016696
|
|
aruna
|
MADHYANCHAL GRAMIN BANK(607232)
|
286
|
SIHAWAL
|
MP-15-003-053-003/34-B (DUARA)
|
1715003053NRG24180220241240328
|
18/02/2024
|
Geeta Devi
|
1715003053WL099759
|
Geeta Devi
|
00602
|
SBIN0RRMBGB
|
1293
|
1293
|
Processed
|
12/04/2024
|
|
303016696
|
|
GeetaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
287
|
SIHAWAL
|
MP-15-003-053-003/71 (DUARA)
|
1715003053NRG24180220241240333
|
18/02/2024
|
Savitri
|
1715003053WL099759
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1293
|
1293
|
Processed
|
12/04/2024
|
|
303016696
|
|
Savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
288
|
SIHAWAL
|
MP-15-003-066-001/100 (PATHARAUHI)
|
1715003066NRG24180220241240566
|
18/02/2024
|
shila kewat
|
1715003066WL099774
|
shila kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
shilakewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
289
|
SIHAWAL
|
MP-15-003-066-001/100 (PATHARAUHI)
|
1715003066NRG24180220241240565
|
18/02/2024
|
shila kewat
|
1715003066WL099774
|
shila kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
shilakewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
290
|
SIHAWAL
|
MP-15-003-066-001/106 (PATHARAUHI)
|
1715003066NRG24180220241240567
|
18/02/2024
|
Babadin Kewat
|
1715003066WL099774
|
Babadin Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
BabadinKewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
291
|
SIHAWAL
|
MP-15-003-066-001/44-B (PATHARAUHI)
|
1715003066NRG24180220241240571
|
18/02/2024
|
Gopal kewat
|
1715003066WL099774
|
Gopal kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
Gopalkewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
292
|
SIHAWAL
|
MP-15-003-066-002/102-D (PATHARAUHI)
|
1715003066NRG24180220241240572
|
18/02/2024
|
Raju
|
1715003066WL099774
|
Raju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016696
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
293
|
SIHAWAL
|
MP-15-003-066-002/20-D (PATHARAUHI)
|
1715003066NRG24180220241240576
|
18/02/2024
|
Reeta
|
1715003066WL099774
|
Reeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016696
|
|
Reeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
294
|
SIHAWAL
|
MP-15-003-066-002/20-D (PATHARAUHI)
|
1715003066NRG24180220241240575
|
18/02/2024
|
Reeta
|
1715003066WL099774
|
Reeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
Reeta
|
UNION BANK OF INDIA(508500)
|
295
|
SIHAWAL
|
MP-15-003-066-002/37-A (PATHARAUHI)
|
1715003066NRG24180220241240579
|
18/02/2024
|
Savitri
|
1715003066WL099774
|
Savitri
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303016696
|
|
Savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
296
|
SIHAWAL
|
MP-15-003-066-002/50 (PATHARAUHI)
|
1715003066NRG24180220241240580
|
18/02/2024
|
bhaiya lal Kushwaha
|
1715003066WL099774
|
bhaiya lal Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016696
|
|
bhaiyalalKushwaha
|
ICICI BANK LTD(508534)
|
297
|
SIHAWAL
|
MP-15-003-066-005/49 (PATHARAUHI)
|
1715003066NRG24180220241240593
|
18/02/2024
|
harinath
|
1715003066WL099774
|
harinath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016696
|
|
harinath
|
MADHYANCHAL GRAMIN BANK(607232)
|
298
|
SIHAWAL
|
MP-15-003-066-005/55 (PATHARAUHI)
|
1715003066NRG24180220241240594
|
18/02/2024
|
raghuraj
|
1715003066WL099774
|
raghuraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
raghuraj
|
UNION BANK OF INDIA(508500)
|
299
|
SIHAWAL
|
MP-15-003-066-005/56 (PATHARAUHI)
|
1715003066NRG24180220241240595
|
18/02/2024
|
PARDESHI KOL
|
1715003066WL099774
|
PARDESHI KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
PARDESHIKOL
|
UNION BANK OF INDIA(508500)
|
300
|
SIHAWAL
|
MP-15-003-066-005/77 (PATHARAUHI)
|
1715003066NRG24180220241240596
|
18/02/2024
|
lale
|
1715003066WL099774
|
lale
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303016696
|
|
lale
|
MADHYANCHAL GRAMIN BANK(607232)
|
301
|
SIHAWAL
|
MP-15-003-066-006/305 (PATHARAUHI)
|
1715003066NRG24180220241240597
|
18/02/2024
|
Naresh
|
1715003066WL099774
|
Naresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303016696
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
302
|
SIHAWAL
|
MP-15-003-079-002/127-A (PONDI)
|
1715003079NRG24170220241238557
|
18/02/2024
|
Parasnath
|
1715003079WL099633
|
Parasnath
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303016696
|
|
Parasnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
303
|
SIHAWAL
|
MP-15-003-079-002/180 (PONDI)
|
1715003079NRG24170220241238559
|
18/02/2024
|
nirmala
|
1715003079WL099633
|
nirmala
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303016696
|
|
nirmala
|
MADHYANCHAL GRAMIN BANK(607232)
|
304
|
SIHAWAL
|
MP-15-003-079-002/214-A (PONDI)
|
1715003079NRG24170220241238560
|
18/02/2024
|
banshbahadur
|
1715003079WL099633
|
banshbahadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303016696
|
|
banshbahadur
|
UNION BANK OF INDIA(508500)
|
305
|
SIHAWAL
|
MP-15-003-079-002/239 (PONDI)
|
1715003079NRG24170220241238561
|
18/02/2024
|
udaybhan
|
1715003079WL099633
|
udaybhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303016696
|
|
udaybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
306
|
SIHAWAL
|
MP-15-003-079-002/252 (PONDI)
|
1715003079NRG24170220241238562
|
18/02/2024
|
Dharmraj
|
1715003079WL099633
|
Dharmraj
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303016696
|
|
Dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
307
|
SIHAWAL
|
MP-15-003-079-002/265 (PONDI)
|
1715003079NRG24170220241238564
|
18/02/2024
|
phulel
|
1715003079WL099633
|
phulel
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303016696
|
|
phulel
|
UNION BANK OF INDIA(508500)
|
308
|
SIHAWAL
|
MP-15-003-079-002/265 (PONDI)
|
1715003079NRG24170220241238563
|
18/02/2024
|
phulel
|
1715003079WL099633
|
phulel
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303016696
|
|
phulel
|
MADHYANCHAL GRAMIN BANK(607232)
|
309
|
SIHAWAL
|
MP-15-003-079-002/34 (PONDI)
|
1715003079NRG24170220241238565
|
18/02/2024
|
gudoovai
|
1715003079WL099633
|
gudoovai
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303016696
|
|
gudoovai
|
MADHYANCHAL GRAMIN BANK(607232)
|
310
|
SIHAWAL
|
MP-15-003-079-002/422 (PONDI)
|
1715003079NRG24170220241238569
|
18/02/2024
|
shankar singh
|
1715003079WL099633
|
shankar singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303016696
|
|
shankarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
311
|
SIHAWAL
|
MP-15-003-079-002/432 (PONDI)
|
1715003079NRG24170220241238570
|
18/02/2024
|
pramod singh
|
1715003079WL099633
|
pramod singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303016696
|
|
pramodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
SIHAWAL
|
MP-15-003-079-002/79 (PONDI)
|
1715003079NRG24170220241238574
|
18/02/2024
|
kunjraj
|
1715003079WL099633
|
kunjraj
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303016696
|
|
kunjraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
313
|
SIHAWAL
|
MP-15-003-083-002/1-A (BHARUHI)
|
1715003083NRG24170220241238660
|
18/02/2024
|
harikesav
|
1715003083WL099643
|
harikesav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
harikesav
|
MADHYANCHAL GRAMIN BANK(607232)
|
314
|
SIHAWAL
|
MP-15-003-083-002/1-A (BHARUHI)
|
1715003083NRG24170220241238659
|
18/02/2024
|
harikesav
|
1715003083WL099643
|
harikesav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
harikesav
|
HDFC BANK LTD(607152)
|
315
|
SIHAWAL
|
MP-15-003-083-002/100 (BHARUHI)
|
1715003083NRG24170220241238662
|
18/02/2024
|
shekhan
|
1715003083WL099643
|
shekhan
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
303016696
|
|
shekhan
|
UNION BANK OF INDIA(508500)
|
316
|
SIHAWAL
|
MP-15-003-083-002/100 (BHARUHI)
|
1715003083NRG24170220241238661
|
18/02/2024
|
shekhan
|
1715003083WL099643
|
shekhan
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
shekhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
317
|
SIHAWAL
|
MP-15-003-083-002/114-C (BHARUHI)
|
1715003083NRG24170220241238663
|
18/02/2024
|
Rakesh
|
1715003083WL099643
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
303016696
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
318
|
SIHAWAL
|
MP-15-003-083-002/122 (BHARUHI)
|
1715003083NRG24170220241238665
|
18/02/2024
|
lala
|
1715003083WL099643
|
lala
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
303016696
|
|
lala
|
INDIAN BANK(607105)
|
319
|
SIHAWAL
|
MP-15-003-083-002/122 (BHARUHI)
|
1715003083NRG24170220241238664
|
18/02/2024
|
lala
|
1715003083WL099643
|
lala
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
lala
|
MADHYANCHAL GRAMIN BANK(607232)
|
320
|
SIHAWAL
|
MP-15-003-083-002/125 (BHARUHI)
|
1715003083NRG24170220241238666
|
18/02/2024
|
dadan
|
1715003083WL099643
|
dadan
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
dadan
|
MADHYANCHAL GRAMIN BANK(607232)
|
321
|
SIHAWAL
|
MP-15-003-083-002/131 (BHARUHI)
|
1715003083NRG24170220241238668
|
18/02/2024
|
shivkali
|
1715003083WL099643
|
shivkali
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
shivkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
322
|
SIHAWAL
|
MP-15-003-083-002/131 (BHARUHI)
|
1715003083NRG24170220241238667
|
18/02/2024
|
shivkali
|
1715003083WL099643
|
shivkali
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
shivkali
|
CANARA BANK(508532)
|
323
|
SIHAWAL
|
MP-15-003-083-002/134 (BHARUHI)
|
1715003083NRG24170220241238670
|
18/02/2024
|
hinchhapati
|
1715003083WL099643
|
hinchhapati
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
hinchhapati
|
PUNJAB NATIONAL BANK(508568)
|
324
|
SIHAWAL
|
MP-15-003-083-002/134 (BHARUHI)
|
1715003083NRG24170220241238669
|
18/02/2024
|
hinchhapati
|
1715003083WL099643
|
hinchhapati
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
hinchhapati
|
PUNJAB NATIONAL BANK(508568)
|
325
|
SIHAWAL
|
MP-15-003-083-002/15-A (BHARUHI)
|
1715003083NRG24170220241238671
|
18/02/2024
|
ramjiyawan
|
1715003083WL099643
|
ramjiyawan
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
ramjiyawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
326
|
SIHAWAL
|
MP-15-003-083-002/15-B (BHARUHI)
|
1715003083NRG24170220241238672
|
18/02/2024
|
govind
|
1715003083WL099643
|
govind
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
govind
|
STATE BANK OF INDIA(508548)
|
327
|
SIHAWAL
|
MP-15-003-083-002/151 (BHARUHI)
|
1715003083NRG24170220241238673
|
18/02/2024
|
rajbahadur
|
1715003083WL099643
|
rajbahadur
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
rajbahadur
|
STATE BANK OF INDIA(508548)
|
328
|
SIHAWAL
|
MP-15-003-083-002/159-B (BHARUHI)
|
1715003083NRG24170220241238674
|
18/02/2024
|
ramlakhan
|
1715003083WL099643
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
329
|
SIHAWAL
|
MP-15-003-083-002/160 (BHARUHI)
|
1715003083NRG24170220241238675
|
18/02/2024
|
rambhavan gond
|
1715003083WL099643
|
rambhavan gond
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
rambhavangond
|
MADHYANCHAL GRAMIN BANK(607232)
|
330
|
SIHAWAL
|
MP-15-003-083-002/167-A (BHARUHI)
|
1715003083NRG24170220241238676
|
18/02/2024
|
vyash
|
1715003083WL099643
|
vyash
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
vyash
|
MADHYANCHAL GRAMIN BANK(607232)
|
331
|
SIHAWAL
|
MP-15-003-083-002/168-B (BHARUHI)
|
1715003083NRG24170220241238677
|
18/02/2024
|
rambilash
|
1715003083WL099643
|
rambilash
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
303016696
|
|
rambilash
|
UNION BANK OF INDIA(508500)
|
332
|
SIHAWAL
|
MP-15-003-083-002/179 (BHARUHI)
|
1715003083NRG24170220241238678
|
18/02/2024
|
babulal
|
1715003083WL099643
|
babulal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
333
|
SIHAWAL
|
MP-15-003-083-002/180 (BHARUHI)
|
1715003083NRG24170220241238679
|
18/02/2024
|
mevalal
|
1715003083WL099643
|
mevalal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
mevalal
|
STATE BANK OF INDIA(508548)
|
334
|
SIHAWAL
|
MP-15-003-083-002/181 (BHARUHI)
|
1715003083NRG24170220241238681
|
18/02/2024
|
chandrabhan
|
1715003083WL099643
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
303016696
|
|
chandrabhan
|
UNION BANK OF INDIA(508500)
|
335
|
SIHAWAL
|
MP-15-003-083-002/181 (BHARUHI)
|
1715003083NRG24170220241238680
|
18/02/2024
|
chandrabhan
|
1715003083WL099643
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
336
|
SIHAWAL
|
MP-15-003-083-002/201 (BHARUHI)
|
1715003083NRG24170220241238682
|
18/02/2024
|
ramkali
|
1715003083WL099643
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
337
|
SIHAWAL
|
MP-15-003-083-002/206 (BHARUHI)
|
1715003083NRG24170220241238683
|
18/02/2024
|
RAJKUMAR
|
1715003083WL099643
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
338
|
SIHAWAL
|
MP-15-003-083-002/22-B (BHARUHI)
|
1715003083NRG24170220241238685
|
18/02/2024
|
Ramlkhan
|
1715003083WL099643
|
Ramlkhan
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
Ramlkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
339
|
SIHAWAL
|
MP-15-003-083-002/22-B (BHARUHI)
|
1715003083NRG24170220241238684
|
18/02/2024
|
Ramlkhan
|
1715003083WL099643
|
Ramlkhan
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
Ramlkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
340
|
SIHAWAL
|
MP-15-003-083-002/224 (BHARUHI)
|
1715003083NRG24170220241238687
|
18/02/2024
|
Manbhod
|
1715003083WL099643
|
Manbhod
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
Manbhod
|
PUNJAB NATIONAL BANK(508568)
|
341
|
SIHAWAL
|
MP-15-003-083-002/224 (BHARUHI)
|
1715003083NRG24170220241238686
|
18/02/2024
|
Manbhod
|
1715003083WL099643
|
Manbhod
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
Manbhod
|
MADHYANCHAL GRAMIN BANK(607232)
|
342
|
SIHAWAL
|
MP-15-003-083-002/226 (BHARUHI)
|
1715003083NRG24170220241238688
|
18/02/2024
|
dharmraj
|
1715003083WL099643
|
dharmraj
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
343
|
SIHAWAL
|
MP-15-003-083-002/236-B (BHARUHI)
|
1715003083NRG24170220241238689
|
18/02/2024
|
hariprasad
|
1715003083WL099643
|
hariprasad
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
303016696
|
|
hariprasad
|
UNION BANK OF INDIA(508500)
|
344
|
SIHAWAL
|
MP-15-003-083-002/236-B (BHARUHI)
|
1715003083NRG24170220241238690
|
18/02/2024
|
hariprashad
|
1715003083WL099643
|
hariprashad
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
hariprashad
|
STATE BANK OF INDIA(508548)
|
345
|
SIHAWAL
|
MP-15-003-083-002/236-C (BHARUHI)
|
1715003083NRG24170220241238692
|
18/02/2024
|
GanGa
|
1715003083WL099643
|
GanGa
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
GanGa
|
STATE BANK OF INDIA(508548)
|
346
|
SIHAWAL
|
MP-15-003-083-002/236-C (BHARUHI)
|
1715003083NRG24170220241238691
|
18/02/2024
|
GanGa
|
1715003083WL099643
|
GanGa
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
GanGa
|
STATE BANK OF INDIA(508548)
|
347
|
SIHAWAL
|
MP-15-003-083-002/255 (BHARUHI)
|
1715003083NRG24170220241238693
|
18/02/2024
|
govind kol
|
1715003083WL099643
|
govind kol
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
govindkol
|
STATE BANK OF INDIA(508548)
|
348
|
SIHAWAL
|
MP-15-003-083-002/27 (BHARUHI)
|
1715003083NRG24170220241238694
|
18/02/2024
|
Pappu
|
1715003083WL099643
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
Pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
349
|
SIHAWAL
|
MP-15-003-083-002/277 (BHARUHI)
|
1715003083NRG24170220241238695
|
18/02/2024
|
dilip
|
1715003083WL099643
|
dilip
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
303016696
|
|
dilip
|
UNION BANK OF INDIA(508500)
|
350
|
SIHAWAL
|
MP-15-003-083-002/29-C (BHARUHI)
|
1715003083NRG24170220241238696
|
18/02/2024
|
brijbhan
|
1715003083WL099643
|
brijbhan
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
brijbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
351
|
SIHAWAL
|
MP-15-003-083-002/29-D (BHARUHI)
|
1715003083NRG24170220241238698
|
18/02/2024
|
Babbu
|
1715003083WL099643
|
Babbu
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
Babbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
352
|
SIHAWAL
|
MP-15-003-083-002/29-D (BHARUHI)
|
1715003083NRG24170220241238697
|
18/02/2024
|
Babbu
|
1715003083WL099643
|
Babbu
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
Babbu
|
PUNJAB NATIONAL BANK(508568)
|
353
|
SIHAWAL
|
MP-15-003-083-002/319-B (BHARUHI)
|
1715003083NRG24170220241238699
|
18/02/2024
|
Mahendra Singh
|
1715003083WL099643
|
Mahendra Singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
MahendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
354
|
SIHAWAL
|
MP-15-003-083-002/32-A (BHARUHI)
|
1715003083NRG24170220241238701
|
18/02/2024
|
Sandip
|
1715003083WL099643
|
Sandip
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
Sandip
|
MADHYANCHAL GRAMIN BANK(607232)
|
355
|
SIHAWAL
|
MP-15-003-083-002/32-A (BHARUHI)
|
1715003083NRG24170220241238700
|
18/02/2024
|
Sandip
|
1715003083WL099643
|
Sandip
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
Sandip
|
MADHYANCHAL GRAMIN BANK(607232)
|
356
|
SIHAWAL
|
MP-15-003-083-002/39-A (BHARUHI)
|
1715003083NRG24170220241238704
|
18/02/2024
|
rajesh
|
1715003083WL099643
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303016696
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
357
|
SIHAWAL
|
MP-15-003-083-002/39-D (BHARUHI)
|
1715003083NRG24170220241238705
|
18/02/2024
|
Brijend
|
1715003083WL099643
|
Brijend
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
303016696
|
|
Brijend
|
UNION BANK OF INDIA(508500)
|
358
|
SIHAWAL
|
MP-15-003-083-002/4-A (BHARUHI)
|
1715003083NRG24170220241238706
|
18/02/2024
|
Munni
|
1715003083WL099643
|
Munni
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
359
|
SIHAWAL
|
MP-15-003-083-002/45-B (BHARUHI)
|
1715003083NRG24170220241238707
|
18/02/2024
|
ramsundar
|
1715003083WL099643
|
ramsundar
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
ramsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
360
|
SIHAWAL
|
MP-15-003-083-002/49-C (BHARUHI)
|
1715003083NRG24170220241238708
|
18/02/2024
|
Dharmendra
|
1715003083WL099643
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
Dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
361
|
SIHAWAL
|
MP-15-003-083-002/56 (BHARUHI)
|
1715003083NRG24170220241238710
|
18/02/2024
|
RAMADHAR
|
1715003083WL099643
|
RAMADHAR
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
303016696
|
|
RAMADHAR
|
INDIAN BANK(607105)
|
362
|
SIHAWAL
|
MP-15-003-083-002/56 (BHARUHI)
|
1715003083NRG24170220241238709
|
18/02/2024
|
ramadhar
|
1715003083WL099643
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
363
|
SIHAWAL
|
MP-15-003-083-002/60 (BHARUHI)
|
1715003083NRG24170220241238711
|
18/02/2024
|
ramjit
|
1715003083WL099643
|
ramjit
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
ramjit
|
MADHYANCHAL GRAMIN BANK(607232)
|
364
|
SIHAWAL
|
MP-15-003-083-002/60 (BHARUHI)
|
1715003083NRG24170220241238712
|
18/02/2024
|
syamvati
|
1715003083WL099643
|
syamvati
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
syamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
365
|
SIHAWAL
|
MP-15-003-083-002/60-A (BHARUHI)
|
1715003083NRG24170220241238713
|
18/02/2024
|
sannu
|
1715003083WL099643
|
sannu
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
sannu
|
MADHYANCHAL GRAMIN BANK(607232)
|
366
|
SIHAWAL
|
MP-15-003-083-002/64 (BHARUHI)
|
1715003083NRG24170220241238714
|
18/02/2024
|
mansurat
|
1715003083WL099643
|
mansurat
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
mansurat
|
MADHYANCHAL GRAMIN BANK(607232)
|
367
|
SIHAWAL
|
MP-15-003-083-002/7-B (BHARUHI)
|
1715003083NRG24170220241238716
|
18/02/2024
|
lachhiman
|
1715003083WL099643
|
lachhiman
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
lachhiman
|
STATE BANK OF INDIA(508548)
|
368
|
SIHAWAL
|
MP-15-003-083-002/70 (BHARUHI)
|
1715003083NRG24170220241238717
|
18/02/2024
|
jaylal yadav
|
1715003083WL099643
|
jaylal yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
jaylalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
369
|
SIHAWAL
|
MP-15-003-083-002/74-A (BHARUHI)
|
1715003083NRG24170220241238718
|
18/02/2024
|
surendra
|
1715003083WL099643
|
surendra
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
370
|
SIHAWAL
|
MP-15-003-083-002/87 (BHARUHI)
|
1715003083NRG24170220241238723
|
18/02/2024
|
Raghunath
|
1715003083WL099643
|
Raghunath
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
Raghunath
|
MADHYANCHAL GRAMIN BANK(607232)
|
371
|
SIHAWAL
|
MP-15-003-083-002/87-A (BHARUHI)
|
1715003083NRG24170220241238724
|
18/02/2024
|
SatyLaL
|
1715003083WL099643
|
SatyLaL
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
SatyLaL
|
MADHYANCHAL GRAMIN BANK(607232)
|
372
|
SIHAWAL
|
MP-15-003-083-002/87-A (BHARUHI)
|
1715003083NRG24170220241238725
|
18/02/2024
|
SatyLaL
|
1715003083WL099643
|
SatyLaL
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
SatyLaL
|
PUNJAB NATIONAL BANK(508568)
|
373
|
SIHAWAL
|
MP-15-003-083-002/87-C (BHARUHI)
|
1715003083NRG24170220241238726
|
18/02/2024
|
harilal
|
1715003083WL099643
|
harilal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
harilal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146607
|
146607
|
|
|
|
|
|
|
|
374
|
SIHAWAL
|
MP-15-003-083-002/86 (BHARUHI)
|
1715003083NRG24170220241238721
|
18/02/2024
|
raja
|
1715003083WL099643
|
raja
|
00602
|
UBIN0RRBRSG
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
raja
|
MADHYANCHAL GRAMIN BANK(607232)
|
375
|
SIHAWAL
|
MP-15-003-083-002/86 (BHARUHI)
|
1715003083NRG24170220241238722
|
18/02/2024
|
raja
|
1715003083WL099643
|
raja
|
00602
|
UBIN0RRBRSG
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
303016696
|
|
raja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
471991
|
471991
|
|
|
|
|
|
|
|