|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIHAWAL
|
MP-15-003-076-002/240-D
(KHONCHIPUR)
|
1715003076NRG24241220231047905
|
24/12/2023
|
satendra Sen
|
1715003076WL086850
|
satendra Sen
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
satendraSen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-088-003/337-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24241220231048680
|
24/12/2023
|
Rajesh
|
1715003088WL086889
|
Rajesh
|
00168
|
ICIC0000513
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
SIHAWAL
|
MP-15-003-088-003/337-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24241220231048679
|
24/12/2023
|
Rajesh
|
1715003088WL086889
|
Rajesh
|
00168
|
ICIC0000513
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
Rajesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-079-002/193
(PONDI)
|
1715003079NRG24241220231046815
|
24/12/2023
|
Brijbhan
|
1715003079WL086759
|
Brijbhan
|
00176
|
IDIB000S680
|
1320
|
1320
|
Rejected
|
12/03/2024
|
|
664363577
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-079-002/419
(PONDI)
|
1715003079NRG24241220231046837
|
24/12/2023
|
shivprasad
|
1715003079WL086759
|
shivprasad
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIHAWAL
|
MP-15-003-099-004/1566
(BAHARI)
|
1715003099NRG24241220231048565
|
24/12/2023
|
Rakesh Kumar Jayswal
|
1715003099WL086882
|
Rakesh Kumar Jayswal
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
RakeshKumarJayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIHAWAL
|
MP-15-003-099-004/1602
(BAHARI)
|
1715003099NRG24241220231048580
|
24/12/2023
|
Deepak Verma
|
1715003099WL086882
|
Deepak Verma
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
DeepakVerma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-099-003/1605
(BAHARI)
|
1715003099NRG24241220231048544
|
24/12/2023
|
Amit Kumar Mishra
|
1715003099WL086881
|
Amit Kumar Mishra
|
00354
|
PUNB0130500
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
AmitKumarMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-046-002/578-A
(BARBANDHA)
|
1715003046NRG24241220231049263
|
24/12/2023
|
ankur pathak
|
1715003046WL086914
|
ankur pathak
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
ankurpathak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-046-002/577-B
(BARBANDHA)
|
1715003046NRG24241220231049259
|
24/12/2023
|
SHYAMKALI SINGH
|
1715003046WL086914
|
SHYAMKALI SINGH
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
SHYAMKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIHAWAL
|
MP-15-003-046-002/835-A
(BARBANDHA)
|
1715003046NRG24241220231049272
|
24/12/2023
|
Ramlakhan
|
1715003046WL086914
|
Ramlakhan
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIHAWAL
|
MP-15-003-076-002/71-B
(KHONCHIPUR)
|
1715003076NRG24241220231047936
|
24/12/2023
|
pushpa
|
1715003076WL086850
|
pushpa
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIHAWAL
|
MP-15-003-076-002/73-B
(KHONCHIPUR)
|
1715003076NRG24241220231047937
|
24/12/2023
|
Lalman
|
1715003076WL086850
|
Lalman
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
Lalman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SIHAWAL
|
MP-15-003-076-002/73-B
(KHONCHIPUR)
|
1715003076NRG24241220231047938
|
24/12/2023
|
pooja
|
1715003076WL086850
|
pooja
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIHAWAL
|
MP-15-003-099-004/1571
(BAHARI)
|
1715003099NRG24241220231048567
|
24/12/2023
|
Manju Sondhiya
|
1715003099WL086882
|
Manju Sondhiya
|
00354
|
PUNB0642400
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
ManjuSondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
SIHAWAL
|
MP-15-003-099-004/1588
(BAHARI)
|
1715003099NRG24241220231048573
|
24/12/2023
|
Arunawa Baiga
|
1715003099WL086882
|
Arunawa Baiga
|
00354
|
PUNB0642400
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
ArunawaBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8607
|
8607
|
|
|
|
|
|
|
|
|
17
|
SIHAWAL
|
MP-15-003-076-002/107-D
(KHONCHIPUR)
|
1715003076NRG24241220231047886
|
24/12/2023
|
Amit Sharma
|
1715003076WL086850
|
Amit Sharma
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
AmitSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIHAWAL
|
MP-15-003-076-002/337-B
(KHONCHIPUR)
|
1715003076NRG24241220231047927
|
24/12/2023
|
Amit Singh
|
1715003076WL086850
|
Amit Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
AmitSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIHAWAL
|
MP-15-003-076-002/468-B
(KHONCHIPUR)
|
1715003076NRG24241220231047933
|
24/12/2023
|
Aruna Sahu
|
1715003076WL086850
|
Aruna Sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
ArunaSahu
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIHAWAL
|
MP-15-003-079-002/23
(PONDI)
|
1715003079NRG24241220231046822
|
24/12/2023
|
Tilakraj
|
1715003079WL086759
|
Tilakraj
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
Tilakraj
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIHAWAL
|
MP-15-003-079-002/398
(PONDI)
|
1715003079NRG24241220231046833
|
24/12/2023
|
shripal
|
1715003079WL086759
|
shripal
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
shripal
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIHAWAL
|
MP-15-003-079-002/8
(PONDI)
|
1715003079NRG24241220231046848
|
24/12/2023
|
ashok
|
1715003079WL086759
|
ashok
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
ashok
|
INDIAN BANK(607105)
|
|
23
|
SIHAWAL
|
MP-15-003-088-003/288
(GAJRAHIUNMUKTA)
|
1715003088NRG24241220231048672
|
24/12/2023
|
Tejamul Husen
|
1715003088WL086889
|
Tejamul Husen
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
TejamulHusen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
SIHAWAL
|
MP-15-003-088-003/288
(GAJRAHIUNMUKTA)
|
1715003088NRG24241220231048671
|
24/12/2023
|
Tejamul Husen
|
1715003088WL086889
|
Tejamul Husen
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
TejamulHusen
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIHAWAL
|
MP-15-003-099-003/1614
(BAHARI)
|
1715003099NRG24241220231048553
|
24/12/2023
|
Vinod Kumar Dwivedi
|
1715003099WL086881
|
Vinod Kumar Dwivedi
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
VinodKumarDwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11235
|
11235
|
|
|
|
|
|
|
|
|
26
|
SIHAWAL
|
MP-15-003-034-002/11-A
(GHOPARI)
|
1715003034NRG24241220231047706
|
24/12/2023
|
Rajlalan Patel
|
1715003034WL086843
|
Rajlalan Patel
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
RajlalanPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
SIHAWAL
|
MP-15-003-034-003/168-B
(GHOPARI)
|
1715003034NRG24241220231047719
|
24/12/2023
|
tarawati
|
1715003034WL086844
|
tarawati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
tarawati
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-034-003/248-A
(GHOPARI)
|
1715003034NRG24241220231047769
|
24/12/2023
|
Satanand
|
1715003034WL086845
|
Satanand
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Satanand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
SIHAWAL
|
MP-15-003-046-002/47
(BARBANDHA)
|
1715003046NRG24241220231049249
|
24/12/2023
|
ARTI GAUTAM
|
1715003046WL086914
|
ARTI GAUTAM
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
ARTIGAUTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
SIHAWAL
|
MP-15-003-046-002/955-A
(BARBANDHA)
|
1715003046NRG24241220231049277
|
24/12/2023
|
Pratiksha
|
1715003046WL086914
|
Pratiksha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Pratiksha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
SIHAWAL
|
MP-15-003-076-002/107-C
(KHONCHIPUR)
|
1715003076NRG24241220231047885
|
24/12/2023
|
PRAMOD SHARMA
|
1715003076WL086850
|
PRAMOD SHARMA
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
PRAMODSHARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIHAWAL
|
MP-15-003-099-003/1346
(BAHARI)
|
1715003099NRG24241220231048512
|
24/12/2023
|
suraj soni
|
1715003099WL086881
|
suraj soni
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
surajsoni
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIHAWAL
|
MP-15-003-099-003/1357
(BAHARI)
|
1715003099NRG24241220231048513
|
24/12/2023
|
puspender sahu
|
1715003099WL086881
|
puspender sahu
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
puspendersahu
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIHAWAL
|
MP-15-003-099-003/1587
(BAHARI)
|
1715003099NRG24241220231048531
|
24/12/2023
|
Shashi Kiran Gupta
|
1715003099WL086881
|
Shashi Kiran Gupta
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
ShashiKiranGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
SIHAWAL
|
MP-15-003-099-003/1590
(BAHARI)
|
1715003099NRG24241220231048533
|
24/12/2023
|
Siyabati Keshri
|
1715003099WL086881
|
Siyabati Keshri
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
SiyabatiKeshri
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-099-003/1594
(BAHARI)
|
1715003099NRG24241220231048536
|
24/12/2023
|
Kaushal Prasad Rajak
|
1715003099WL086881
|
Kaushal Prasad Rajak
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
KaushalPrasadRajak
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIHAWAL
|
MP-15-003-099-003/1596
(BAHARI)
|
1715003099NRG24241220231048538
|
24/12/2023
|
Usha Sahu
|
1715003099WL086881
|
Usha Sahu
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
UshaSahu
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIHAWAL
|
MP-15-003-099-003/1600
(BAHARI)
|
1715003099NRG24241220231048540
|
24/12/2023
|
Annu Jaiswal
|
1715003099WL086881
|
Annu Jaiswal
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
AnnuJaiswal
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIHAWAL
|
MP-15-003-099-004/1580
(BAHARI)
|
1715003099NRG24241220231048571
|
24/12/2023
|
Ragunandan Rawat
|
1715003099WL086882
|
Ragunandan Rawat
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
RagunandanRawat
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIHAWAL
|
MP-15-003-099-004/1591
(BAHARI)
|
1715003099NRG24241220231048575
|
24/12/2023
|
Vinita Rawat
|
1715003099WL086882
|
Vinita Rawat
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
VinitaRawat
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIHAWAL
|
MP-15-003-099-004/1594
(BAHARI)
|
1715003099NRG24241220231048576
|
24/12/2023
|
Raghunath Sen
|
1715003099WL086882
|
Raghunath Sen
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
RaghunathSen
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIHAWAL
|
MP-15-003-099-004/1601
(BAHARI)
|
1715003099NRG24241220231048579
|
24/12/2023
|
Reeta Ravat
|
1715003099WL086882
|
Reeta Ravat
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
ReetaRavat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20929
|
20929
|
|
|
|
|
|
|
|
|
43
|
SIHAWAL
|
MP-15-003-076-002/246-C
(KHONCHIPUR)
|
1715003076NRG24241220231047913
|
24/12/2023
|
Anujkumar Suteekshan Sharma
|
1715003076WL086850
|
Anujkumar Suteekshan Sharma
|
00462
|
UCBA0003228
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
AnujkumarSuteekshanSharma
|
UCO BANK(607066)
|
|
44
|
SIHAWAL
|
MP-15-003-076-002/246-C
(KHONCHIPUR)
|
1715003076NRG24241220231047914
|
24/12/2023
|
Arti Sharma
|
1715003076WL086850
|
Arti Sharma
|
00462
|
UCBA0003228
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
ArtiSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
45
|
SIHAWAL
|
MP-15-003-076-002/218-A
(KHONCHIPUR)
|
1715003076NRG24241220231047897
|
24/12/2023
|
Brijlal Saket
|
1715003076WL086850
|
Brijlal Saket
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
BrijlalSaket
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIHAWAL
|
MP-15-003-076-002/218-A
(KHONCHIPUR)
|
1715003076NRG24241220231047898
|
24/12/2023
|
Foolmati Saket
|
1715003076WL086850
|
Foolmati Saket
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
FoolmatiSaket
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIHAWAL
|
MP-15-003-076-002/240-C
(KHONCHIPUR)
|
1715003076NRG24241220231047904
|
24/12/2023
|
Gajendra Sen
|
1715003076WL086850
|
Gajendra Sen
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
GajendraSen
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-076-002/242-C
(KHONCHIPUR)
|
1715003076NRG24241220231047910
|
24/12/2023
|
Varun Sen
|
1715003076WL086850
|
Varun Sen
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
VarunSen
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-076-002/246-A
(KHONCHIPUR)
|
1715003076NRG24241220231047911
|
24/12/2023
|
Ashish
|
1715003076WL086850
|
Ashish
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
Ashish
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-076-002/246-A
(KHONCHIPUR)
|
1715003076NRG24241220231047912
|
24/12/2023
|
Neetu
|
1715003076WL086850
|
Neetu
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
Neetu
|
UCO BANK(607066)
|
|
51
|
SIHAWAL
|
MP-15-003-076-002/255-A
(KHONCHIPUR)
|
1715003076NRG24241220231047917
|
24/12/2023
|
ramkali singh
|
1715003076WL086850
|
ramkali singh
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
ramkalisingh
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-076-002/468-A
(KHONCHIPUR)
|
1715003076NRG24241220231047931
|
24/12/2023
|
Pooja
|
1715003076WL086850
|
Pooja
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
Pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
SIHAWAL
|
MP-15-003-076-002/765
(KHONCHIPUR)
|
1715003076NRG24241220231047942
|
24/12/2023
|
Pooja
|
1715003076WL086850
|
Pooja
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
54
|
SIHAWAL
|
MP-15-003-001-001/1552
(HATAWAKHAS)
|
1715003001NRG24241220231047305
|
24/12/2023
|
SHYAM LAL
|
1715003001WL086794
|
SHYAM LAL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664363577
|
|
SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-020-001/224-D
(BADAGAON)
|
1715003020NRG24241220231046669
|
24/12/2023
|
MANVATI MISHRA
|
1715003020WL086731
|
MANVATI MISHRA
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664363577
|
|
MANVATIMISHRA
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-020-001/23-C
(BADAGAON)
|
1715003020NRG24241220231046677
|
24/12/2023
|
Rambahor patel
|
1715003020WL086733
|
Rambahor patel
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
12/03/2024
|
|
664363577
|
|
Rambahorpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
SIHAWAL
|
MP-15-003-034-002/114-D
(GHOPARI)
|
1715003034NRG24241220231047729
|
24/12/2023
|
sunita
|
1715003034WL086845
|
sunita
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-034-002/157-D
(GHOPARI)
|
1715003034NRG24241220231047735
|
24/12/2023
|
Shaukhilal patel
|
1715003034WL086845
|
Shaukhilal patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Shaukhilalpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
SIHAWAL
|
MP-15-003-034-002/158-A
(GHOPARI)
|
1715003034NRG24241220231047736
|
24/12/2023
|
munnilal
|
1715003034WL086845
|
munnilal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
munnilal
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-034-002/77-B
(GHOPARI)
|
1715003034NRG24241220231047740
|
24/12/2023
|
Rani
|
1715003034WL086845
|
Rani
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-034-002/90
(GHOPARI)
|
1715003034NRG24241220231047741
|
24/12/2023
|
sonva patel
|
1715003034WL086845
|
sonva patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
sonvapatel
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-034-003/104-D
(GHOPARI)
|
1715003034NRG24241220231047744
|
24/12/2023
|
Chaurasiya Patel
|
1715003034WL086845
|
Chaurasiya Patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
ChaurasiyaPatel
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-034-003/210-A
(GHOPARI)
|
1715003034NRG24241220231047760
|
24/12/2023
|
Pushpa devi patel
|
1715003034WL086845
|
Pushpa devi patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Pushpadevipatel
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-034-003/263-A
(GHOPARI)
|
1715003034NRG24241220231047775
|
24/12/2023
|
Uma patel
|
1715003034WL086845
|
Uma patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Umapatel
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-034-003/341-D
(GHOPARI)
|
1715003034NRG24241220231047786
|
24/12/2023
|
Basanti patel
|
1715003034WL086845
|
Basanti patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Basantipatel
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-042-002/588
(MERHAULI)
|
1715003042NRG24241220231046742
|
24/12/2023
|
Shrikant Shukla
|
1715003042WL086746
|
Shrikant Shukla
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664363577
|
|
ShrikantShukla
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-046-002/124-A
(BARBANDHA)
|
1715003046NRG24241220231049239
|
24/12/2023
|
sahnaj nisha
|
1715003046WL086914
|
sahnaj nisha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
sahnajnisha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
68
|
SIHAWAL
|
MP-15-003-076-002/337-C
(KHONCHIPUR)
|
1715003076NRG24241220231047929
|
24/12/2023
|
Abhay Singh
|
1715003076WL086850
|
Abhay Singh
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
AbhaySingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
69
|
SIHAWAL
|
MP-15-003-051-001/438
(PATULAKHI)
|
1715003051NRG24211220231034883
|
24/12/2023
|
buttan
|
1715003051WL085895
|
buttan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
buttan
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-076-002/327-A
(KHONCHIPUR)
|
1715003076NRG24241220231047926
|
24/12/2023
|
Nirmala
|
1715003076WL086850
|
Nirmala
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-076-002/327-A
(KHONCHIPUR)
|
1715003076NRG24241220231047925
|
24/12/2023
|
Sandeep
|
1715003076WL086850
|
Sandeep
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
Sandeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
SIHAWAL
|
MP-15-003-088-003/512
(GAJRAHIUNMUKTA)
|
1715003088NRG24241220231048696
|
24/12/2023
|
Umashakar
|
1715003088WL086889
|
Umashakar
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
Umashakar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
SIHAWAL
|
MP-15-003-088-003/512
(GAJRAHIUNMUKTA)
|
1715003088NRG24241220231048695
|
24/12/2023
|
Umashakar
|
1715003088WL086889
|
Umashakar
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
Umashakar
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-088-003/513
(GAJRAHIUNMUKTA)
|
1715003088NRG24241220231048698
|
24/12/2023
|
Shankardayal
|
1715003088WL086889
|
Shankardayal
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
Shankardayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
SIHAWAL
|
MP-15-003-088-003/513
(GAJRAHIUNMUKTA)
|
1715003088NRG24241220231048697
|
24/12/2023
|
Shankardayal
|
1715003088WL086889
|
Shankardayal
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
Shankardayal
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-091-001/106
(KUCHWAHI)
|
1715003091NRG24241220231049345
|
24/12/2023
|
ramvati
|
1715003091WL086918
|
ramvati
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
ramvati
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-091-001/106
(KUCHWAHI)
|
1715003091NRG24241220231049344
|
24/12/2023
|
sipahi
|
1715003091WL086918
|
sipahi
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
sipahi
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-091-001/343
(KUCHWAHI)
|
1715003091NRG24241220231049346
|
24/12/2023
|
Lalji
|
1715003091WL086918
|
Lalji
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
Lalji
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-091-001/361
(KUCHWAHI)
|
1715003091NRG24241220231049348
|
24/12/2023
|
Balmik
|
1715003091WL086918
|
Balmik
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
Balmik
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-091-001/361
(KUCHWAHI)
|
1715003091NRG24241220231049347
|
24/12/2023
|
Balmik
|
1715003091WL086918
|
Balmik
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
Balmik
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-091-001/508
(KUCHWAHI)
|
1715003091NRG24241220231049351
|
24/12/2023
|
Triveni
|
1715003091WL086918
|
Triveni
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
Triveni
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-091-001/57
(KUCHWAHI)
|
1715003091NRG24241220231049355
|
24/12/2023
|
deepak gupta
|
1715003091WL086918
|
deepak gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
deepakgupta
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-091-001/572
(KUCHWAHI)
|
1715003091NRG24241220231049357
|
24/12/2023
|
Lallu gupta
|
1715003091WL086918
|
Lallu gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
Lallugupta
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-091-001/572
(KUCHWAHI)
|
1715003091NRG24241220231049356
|
24/12/2023
|
Lallu gupta
|
1715003091WL086918
|
Lallu gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
Lallugupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
SIHAWAL
|
MP-15-003-091-001/583
(KUCHWAHI)
|
1715003091NRG24241220231049359
|
24/12/2023
|
nandkishor
|
1715003091WL086918
|
nandkishor
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
nandkishor
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-091-001/591-C
(KUCHWAHI)
|
1715003091NRG24241220231049360
|
24/12/2023
|
sudhir gupta
|
1715003091WL086918
|
sudhir gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
sudhirgupta
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-091-001/674-D
(KUCHWAHI)
|
1715003091NRG24241220231049364
|
24/12/2023
|
Kaushilya
|
1715003091WL086918
|
Kaushilya
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664363577
|
|
Kaushilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
SIHAWAL
|
MP-15-003-091-001/674-D
(KUCHWAHI)
|
1715003091NRG24241220231049363
|
24/12/2023
|
Kaushilya
|
1715003091WL086918
|
Kaushilya
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
Kaushilya
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-091-001/679
(KUCHWAHI)
|
1715003091NRG24241220231049366
|
24/12/2023
|
Vinayak Prasad Gupta
|
1715003091WL086918
|
Vinayak Prasad Gupta
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664363577
|
|
VinayakPrasadGupta
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-091-001/679
(KUCHWAHI)
|
1715003091NRG24241220231049365
|
24/12/2023
|
Vinayak Prasad Gupta
|
1715003091WL086918
|
Vinayak Prasad Gupta
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664363577
|
|
VinayakPrasadGupta
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-091-001/694
(KUCHWAHI)
|
1715003091NRG24241220231049368
|
24/12/2023
|
mukesh gupta
|
1715003091WL086918
|
mukesh gupta
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664363577
|
|
mukeshgupta
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-091-001/694
(KUCHWAHI)
|
1715003091NRG24241220231049367
|
24/12/2023
|
mukesh gupta
|
1715003091WL086918
|
mukesh gupta
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664363577
|
|
mukeshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
SIHAWAL
|
MP-15-003-091-001/695
(KUCHWAHI)
|
1715003091NRG24241220231049369
|
24/12/2023
|
anuradha gupta
|
1715003091WL086918
|
anuradha gupta
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664363577
|
|
anuradhagupta
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-091-001/703
(KUCHWAHI)
|
1715003091NRG24241220231049373
|
24/12/2023
|
arpit mishra
|
1715003091WL086918
|
arpit mishra
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664363577
|
|
arpitmishra
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-091-001/703
(KUCHWAHI)
|
1715003091NRG24241220231049372
|
24/12/2023
|
prasant mishra
|
1715003091WL086918
|
prasant mishra
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664363577
|
|
prasantmishra
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-091-001/703
(KUCHWAHI)
|
1715003091NRG24241220231049371
|
24/12/2023
|
saroj mishra
|
1715003091WL086918
|
saroj mishra
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664363577
|
|
sarojmishra
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-091-001/703
(KUCHWAHI)
|
1715003091NRG24241220231049370
|
24/12/2023
|
tejbali mishra
|
1715003091WL086918
|
tejbali mishra
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664363577
|
|
tejbalimishra
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-092-001/175-A
(POKHADAUR)
|
1715003092NRG24241220231048494
|
24/12/2023
|
Rajneesh
|
1715003092WL086873
|
Rajneesh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Rajneesh
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-092-001/175-A
(POKHADAUR)
|
1715003092NRG24241220231048495
|
24/12/2023
|
sakuntla
|
1715003092WL086873
|
sakuntla
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
sakuntla
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-092-001/539
(POKHADAUR)
|
1715003092NRG24241220231048500
|
24/12/2023
|
Rajiv Dwivedi
|
1715003092WL086876
|
Rajiv Dwivedi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
RajivDwivedi
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-092-001/539
(POKHADAUR)
|
1715003092NRG24241220231048499
|
24/12/2023
|
Rajiv Dwivedi
|
1715003092WL086876
|
Rajiv Dwivedi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
RajivDwivedi
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-092-001/622
(POKHADAUR)
|
1715003092NRG24241220231048493
|
24/12/2023
|
anand dwivedi
|
1715003092WL086872
|
anand dwivedi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
ananddwivedi
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-092-001/622
(POKHADAUR)
|
1715003092NRG24241220231048492
|
24/12/2023
|
anand dwivedi
|
1715003092WL086872
|
anand dwivedi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
ananddwivedi
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-092-005/116-C
(POKHADAUR)
|
1715003092NRG24241220231048507
|
24/12/2023
|
Ramdayal Yadav
|
1715003092WL086880
|
Ramdayal Yadav
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
RamdayalYadav
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-092-005/116-C
(POKHADAUR)
|
1715003092NRG24241220231048506
|
24/12/2023
|
Ramdayal Yadav
|
1715003092WL086880
|
Ramdayal Yadav
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
RamdayalYadav
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-092-005/510
(POKHADAUR)
|
1715003092NRG24241220231048502
|
24/12/2023
|
geeta pandey
|
1715003092WL086877
|
geeta pandey
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
geetapandey
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-092-005/510
(POKHADAUR)
|
1715003092NRG24241220231048501
|
24/12/2023
|
geeta pandey
|
1715003092WL086877
|
geeta pandey
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
geetapandey
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-092-005/522
(POKHADAUR)
|
1715003092NRG24241220231048498
|
24/12/2023
|
Sima Kol
|
1715003092WL086875
|
Sima Kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
SimaKol
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-092-005/618
(POKHADAUR)
|
1715003092NRG24241220231048497
|
24/12/2023
|
Basantilal rawat
|
1715003092WL086874
|
Basantilal rawat
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Basantilalrawat
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-092-005/80
(POKHADAUR)
|
1715003092NRG24241220231048505
|
24/12/2023
|
Ramkaran
|
1715003092WL086879
|
Ramkaran
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Ramkaran
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-092-005/919
(POKHADAUR)
|
1715003092NRG24241220231048504
|
24/12/2023
|
geeta rawat
|
1715003092WL086878
|
geeta rawat
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
geetarawat
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-092-005/919
(POKHADAUR)
|
1715003092NRG24241220231048503
|
24/12/2023
|
geeta rawat
|
1715003092WL086878
|
geeta rawat
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
geetarawat
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-097-001/199-C
(JANAKPUR)
|
1715003097NRG24241220231047944
|
24/12/2023
|
Babli kol
|
1715003097WL086852
|
Babli kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Bablikol
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-097-001/217-C
(JANAKPUR)
|
1715003097NRG24241220231047946
|
24/12/2023
|
Vinod gupta
|
1715003097WL086852
|
Vinod gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Vinodgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
SIHAWAL
|
MP-15-003-097-001/217-C
(JANAKPUR)
|
1715003097NRG24241220231047945
|
24/12/2023
|
Vinod gupta
|
1715003097WL086852
|
Vinod gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Vinodgupta
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-097-001/218-D
(JANAKPUR)
|
1715003097NRG24241220231047948
|
24/12/2023
|
Manish Kumar Gupta
|
1715003097WL086852
|
Manish Kumar Gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
ManishKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-097-001/218-D
(JANAKPUR)
|
1715003097NRG24241220231047947
|
24/12/2023
|
Manish Kumar Gupta
|
1715003097WL086852
|
Manish Kumar Gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
ManishKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-097-002/11
(JANAKPUR)
|
1715003097NRG24241220231047949
|
24/12/2023
|
Mohan kori
|
1715003097WL086852
|
Mohan kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Mohankori
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-097-002/130
(JANAKPUR)
|
1715003097NRG24241220231047950
|
24/12/2023
|
Suneeta
|
1715003097WL086852
|
Suneeta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-097-002/328-A
(JANAKPUR)
|
1715003097NRG24241220231047951
|
24/12/2023
|
Ramkali saket
|
1715003097WL086852
|
Ramkali saket
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Ramkalisaket
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-097-002/343-D
(JANAKPUR)
|
1715003097NRG24241220231047952
|
24/12/2023
|
Siyavati Yadaw
|
1715003097WL086852
|
Siyavati Yadaw
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
SiyavatiYadaw
|
INDIAN BANK(607105)
|
|
122
|
SIHAWAL
|
MP-15-003-097-002/425-A
(JANAKPUR)
|
1715003097NRG24241220231047954
|
24/12/2023
|
Raghunath yadaw
|
1715003097WL086852
|
Raghunath yadaw
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Raghunathyadaw
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-097-002/425-A
(JANAKPUR)
|
1715003097NRG24241220231047953
|
24/12/2023
|
Raghunath yadaw
|
1715003097WL086852
|
Raghunath yadaw
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Raghunathyadaw
|
INDIAN BANK(607105)
|
|
124
|
SIHAWAL
|
MP-15-003-097-002/427-A
(JANAKPUR)
|
1715003097NRG24241220231047955
|
24/12/2023
|
Rajmani Mourya
|
1715003097WL086852
|
Rajmani Mourya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
RajmaniMourya
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-097-002/430-B
(JANAKPUR)
|
1715003097NRG24241220231047957
|
24/12/2023
|
Jawaharlal gupta
|
1715003097WL086852
|
Jawaharlal gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Jawaharlalgupta
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-097-002/430-B
(JANAKPUR)
|
1715003097NRG24241220231047956
|
24/12/2023
|
Jawaharlal gupta
|
1715003097WL086852
|
Jawaharlal gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Jawaharlalgupta
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-097-002/444-A
(JANAKPUR)
|
1715003097NRG24241220231047960
|
24/12/2023
|
Poonam kori
|
1715003097WL086852
|
Poonam kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Poonamkori
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-097-002/448-D
(JANAKPUR)
|
1715003097NRG24241220231047961
|
24/12/2023
|
Rajmani kori
|
1715003097WL086852
|
Rajmani kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Rajmanikori
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-097-002/450-B
(JANAKPUR)
|
1715003097NRG24241220231047962
|
24/12/2023
|
Raghunath Kori
|
1715003097WL086852
|
Raghunath Kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
664363577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
SIHAWAL
|
MP-15-003-097-002/450-D
(JANAKPUR)
|
1715003097NRG24241220231047963
|
24/12/2023
|
Premvati Kushwaha
|
1715003097WL086852
|
Premvati Kushwaha
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
PremvatiKushwaha
|
AXIS BANK(607153)
|
|
131
|
SIHAWAL
|
MP-15-003-097-002/452-A
(JANAKPUR)
|
1715003097NRG24241220231047964
|
24/12/2023
|
Rinkoo kori
|
1715003097WL086852
|
Rinkoo kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Rinkookori
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHAWAL
|
MP-15-003-097-002/452-C
(JANAKPUR)
|
1715003097NRG24241220231047966
|
24/12/2023
|
Ramnath prajapati
|
1715003097WL086852
|
Ramnath prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Ramnathprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SIHAWAL
|
MP-15-003-097-002/452-C
(JANAKPUR)
|
1715003097NRG24241220231047965
|
24/12/2023
|
Ramnath prajapati
|
1715003097WL086852
|
Ramnath prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Ramnathprajapati
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHAWAL
|
MP-15-003-097-002/452-D
(JANAKPUR)
|
1715003097NRG24241220231047967
|
24/12/2023
|
Brijbhan prajapati
|
1715003097WL086852
|
Brijbhan prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Brijbhanprajapati
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHAWAL
|
MP-15-003-097-002/452-D
(JANAKPUR)
|
1715003097NRG24241220231047968
|
24/12/2023
|
Brijbhan prajapati
|
1715003097WL086852
|
Brijbhan prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Brijbhanprajapati
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIHAWAL
|
MP-15-003-097-002/453-C
(JANAKPUR)
|
1715003097NRG24241220231047969
|
24/12/2023
|
Baijnath saket
|
1715003097WL086852
|
Baijnath saket
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Baijnathsaket
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-097-002/453-C
(JANAKPUR)
|
1715003097NRG24241220231047970
|
24/12/2023
|
Baijnath saket
|
1715003097WL086852
|
Baijnath saket
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Baijnathsaket
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHAWAL
|
MP-15-003-097-002/456-A
(JANAKPUR)
|
1715003097NRG24241220231047971
|
24/12/2023
|
Akhilesh Saket
|
1715003097WL086852
|
Akhilesh Saket
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
AkhileshSaket
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-097-002/46
(JANAKPUR)
|
1715003097NRG24241220231047972
|
24/12/2023
|
premlal koree
|
1715003097WL086852
|
premlal koree
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
premlalkoree
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHAWAL
|
MP-15-003-097-002/46
(JANAKPUR)
|
1715003097NRG24241220231047973
|
24/12/2023
|
premlal koree
|
1715003097WL086852
|
premlal koree
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
premlalkoree
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-097-002/69
(JANAKPUR)
|
1715003097NRG24241220231047974
|
24/12/2023
|
Bishnu
|
1715003097WL086852
|
Bishnu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Bishnu
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIHAWAL
|
MP-15-003-097-002/87-A
(JANAKPUR)
|
1715003097NRG24241220231047975
|
24/12/2023
|
Shivlal kori
|
1715003097WL086852
|
Shivlal kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Shivlalkori
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIHAWAL
|
MP-15-003-097-002/87-A
(JANAKPUR)
|
1715003097NRG24241220231047976
|
24/12/2023
|
Shivlal kori
|
1715003097WL086852
|
Shivlal kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Shivlalkori
|
INDIAN BANK(607105)
|
|
144
|
SIHAWAL
|
MP-15-003-097-002/87-A
(JANAKPUR)
|
1715003097NRG24241220231047977
|
24/12/2023
|
Shivlal kori
|
1715003097WL086852
|
Shivlal kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Shivlalkori
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHAWAL
|
MP-15-003-097-002/87-A
(JANAKPUR)
|
1715003097NRG24241220231047978
|
24/12/2023
|
Shivlal kori
|
1715003097WL086852
|
Shivlal kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Shivlalkori
|
INDIAN BANK(607105)
|
|
146
|
SIHAWAL
|
MP-15-003-099-003/1613
(BAHARI)
|
1715003099NRG24241220231048552
|
24/12/2023
|
Krishna Kali Kushwaha
|
1715003099WL086881
|
Krishna Kali Kushwaha
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
KrishnaKaliKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100624
|
100624
|
|
|
|
|
|
|
|
|
147
|
SIHAWAL
|
MP-15-003-020-001/220-D
(BADAGAON)
|
1715003020NRG24241220231046668
|
24/12/2023
|
NEERAJ PATEL
|
1715003020WL086731
|
NEERAJ PATEL
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664363577
|
|
NEERAJPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SIHAWAL
|
MP-15-003-020-001/220-D
(BADAGAON)
|
1715003020NRG24241220231046667
|
24/12/2023
|
NEERAJ PATEL
|
1715003020WL086731
|
NEERAJ PATEL
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664363577
|
|
NEERAJPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
SIHAWAL
|
MP-15-003-034-002/11-B
(GHOPARI)
|
1715003034NRG24241220231047707
|
24/12/2023
|
Poonam Patel
|
1715003034WL086843
|
Poonam Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
PoonamPatel
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIHAWAL
|
MP-15-003-034-002/115
(GHOPARI)
|
1715003034NRG24241220231047730
|
24/12/2023
|
nisha
|
1715003034WL086845
|
nisha
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
nisha
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIHAWAL
|
MP-15-003-034-002/131-B
(GHOPARI)
|
1715003034NRG24241220231047731
|
24/12/2023
|
Sanju soni
|
1715003034WL086845
|
Sanju soni
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Sanjusoni
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIHAWAL
|
MP-15-003-034-002/148-B
(GHOPARI)
|
1715003034NRG24241220231047732
|
24/12/2023
|
Mahesh patel
|
1715003034WL086845
|
Mahesh patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Maheshpatel
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIHAWAL
|
MP-15-003-034-002/150-C
(GHOPARI)
|
1715003034NRG24241220231047733
|
24/12/2023
|
Sangeeta patel
|
1715003034WL086845
|
Sangeeta patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Sangeetapatel
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHAWAL
|
MP-15-003-034-002/3
(GHOPARI)
|
1715003034NRG24241220231047710
|
24/12/2023
|
Champakalikol
|
1715003034WL086844
|
Champakalikol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Champakalikol
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIHAWAL
|
MP-15-003-034-002/3
(GHOPARI)
|
1715003034NRG24241220231047709
|
24/12/2023
|
RAMADHAR
|
1715003034WL086844
|
RAMADHAR
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
RAMADHAR
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIHAWAL
|
MP-15-003-034-002/52-A
(GHOPARI)
|
1715003034NRG24241220231047737
|
24/12/2023
|
shyamlal
|
1715003034WL086845
|
shyamlal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIHAWAL
|
MP-15-003-034-002/57
(GHOPARI)
|
1715003034NRG24241220231047738
|
24/12/2023
|
ramasray
|
1715003034WL086845
|
ramasray
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
ramasray
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIHAWAL
|
MP-15-003-034-002/59-B
(GHOPARI)
|
1715003034NRG24241220231047711
|
24/12/2023
|
chameliya
|
1715003034WL086844
|
chameliya
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
chameliya
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIHAWAL
|
MP-15-003-034-002/6-C
(GHOPARI)
|
1715003034NRG24241220231047739
|
24/12/2023
|
Vinay kumar patel
|
1715003034WL086845
|
Vinay kumar patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Vinaykumarpatel
|
UCO BANK(607066)
|
|
160
|
SIHAWAL
|
MP-15-003-034-003/101-A
(GHOPARI)
|
1715003034NRG24241220231047708
|
24/12/2023
|
BHAIYALAL PATEL
|
1715003034WL086843
|
BHAIYALAL PATEL
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
BHAIYALALPATEL
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIHAWAL
|
MP-15-003-034-003/103-A
(GHOPARI)
|
1715003034NRG24241220231047742
|
24/12/2023
|
Ujagir
|
1715003034WL086845
|
Ujagir
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Ujagir
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHAWAL
|
MP-15-003-034-003/104
(GHOPARI)
|
1715003034NRG24241220231047712
|
24/12/2023
|
Aradhana Patel
|
1715003034WL086844
|
Aradhana Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
AradhanaPatel
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIHAWAL
|
MP-15-003-034-003/104-A
(GHOPARI)
|
1715003034NRG24241220231047743
|
24/12/2023
|
balkeshav patel
|
1715003034WL086845
|
balkeshav patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
balkeshavpatel
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIHAWAL
|
MP-15-003-034-003/121
(GHOPARI)
|
1715003034NRG24241220231047714
|
24/12/2023
|
premlal.
|
1715003034WL086844
|
premlal.
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
premlal.
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIHAWAL
|
MP-15-003-034-003/130-C
(GHOPARI)
|
1715003034NRG24241220231047745
|
24/12/2023
|
PHUTAUAA PATEL
|
1715003034WL086845
|
PHUTAUAA PATEL
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
PHUTAUAAPATEL
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIHAWAL
|
MP-15-003-034-003/139
(GHOPARI)
|
1715003034NRG24241220231047715
|
24/12/2023
|
ramadhar
|
1715003034WL086844
|
ramadhar
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
ramadhar
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIHAWAL
|
MP-15-003-034-003/147
(GHOPARI)
|
1715003034NRG24241220231047716
|
24/12/2023
|
panchdhari
|
1715003034WL086844
|
panchdhari
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
panchdhari
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIHAWAL
|
MP-15-003-034-003/152
(GHOPARI)
|
1715003034NRG24241220231047746
|
24/12/2023
|
Kavita Vishwakarma
|
1715003034WL086845
|
Kavita Vishwakarma
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
KavitaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIHAWAL
|
MP-15-003-034-003/152
(GHOPARI)
|
1715003034NRG24241220231047747
|
24/12/2023
|
Shri Man Vishwakarma
|
1715003034WL086845
|
Shri Man Vishwakarma
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
ShriManVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIHAWAL
|
MP-15-003-034-003/152-A
(GHOPARI)
|
1715003034NRG24241220231047748
|
24/12/2023
|
Vijay Kumar Vishwakarma
|
1715003034WL086845
|
Vijay Kumar Vishwakarma
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
VijayKumarVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIHAWAL
|
MP-15-003-034-003/163-A
(GHOPARI)
|
1715003034NRG24241220231047749
|
24/12/2023
|
saroj patel
|
1715003034WL086845
|
saroj patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
sarojpatel
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIHAWAL
|
MP-15-003-034-003/163-B
(GHOPARI)
|
1715003034NRG24241220231047750
|
24/12/2023
|
Shakuntala Patel
|
1715003034WL086845
|
Shakuntala Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
ShakuntalaPatel
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIHAWAL
|
MP-15-003-034-003/168
(GHOPARI)
|
1715003034NRG24241220231047717
|
24/12/2023
|
motilal
|
1715003034WL086844
|
motilal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
motilal
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIHAWAL
|
MP-15-003-034-003/168-A
(GHOPARI)
|
1715003034NRG24241220231047718
|
24/12/2023
|
kavita kol
|
1715003034WL086844
|
kavita kol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
kavitakol
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIHAWAL
|
MP-15-003-034-003/169
(GHOPARI)
|
1715003034NRG24241220231047720
|
24/12/2023
|
Pappoo
|
1715003034WL086844
|
Pappoo
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Pappoo
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIHAWAL
|
MP-15-003-034-003/171
(GHOPARI)
|
1715003034NRG24241220231047721
|
24/12/2023
|
SHIVNATH kol
|
1715003034WL086844
|
SHIVNATH kol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
SHIVNATHkol
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIHAWAL
|
MP-15-003-034-003/172
(GHOPARI)
|
1715003034NRG24241220231047722
|
24/12/2023
|
Shila Kol
|
1715003034WL086844
|
Shila Kol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
ShilaKol
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIHAWAL
|
MP-15-003-034-003/172-A
(GHOPARI)
|
1715003034NRG24241220231047723
|
24/12/2023
|
Geeta
|
1715003034WL086844
|
Geeta
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIHAWAL
|
MP-15-003-034-003/180
(GHOPARI)
|
1715003034NRG24241220231047751
|
24/12/2023
|
ashok
|
1715003034WL086845
|
ashok
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIHAWAL
|
MP-15-003-034-003/184
(GHOPARI)
|
1715003034NRG24241220231047752
|
24/12/2023
|
rajivlochan
|
1715003034WL086845
|
rajivlochan
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
rajivlochan
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIHAWAL
|
MP-15-003-034-003/190-A
(GHOPARI)
|
1715003034NRG24241220231047753
|
24/12/2023
|
asha patel
|
1715003034WL086845
|
asha patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
ashapatel
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIHAWAL
|
MP-15-003-034-003/200
(GHOPARI)
|
1715003034NRG24241220231047754
|
24/12/2023
|
pankali
|
1715003034WL086845
|
pankali
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
pankali
|
UNION BANK OF INDIA(508500)
|
|
183
|
SIHAWAL
|
MP-15-003-034-003/201-A
(GHOPARI)
|
1715003034NRG24241220231047755
|
24/12/2023
|
Pooja devi vishwakarma
|
1715003034WL086845
|
Pooja devi vishwakarma
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Poojadevivishwakarma
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIHAWAL
|
MP-15-003-034-003/207
(GHOPARI)
|
1715003034NRG24241220231047756
|
24/12/2023
|
mahaveer
|
1715003034WL086845
|
mahaveer
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
mahaveer
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIHAWAL
|
MP-15-003-034-003/209-A
(GHOPARI)
|
1715003034NRG24241220231047757
|
24/12/2023
|
Kamal
|
1715003034WL086845
|
Kamal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Kamal
|
UNION BANK OF INDIA(508500)
|
|
186
|
SIHAWAL
|
MP-15-003-034-003/210
(GHOPARI)
|
1715003034NRG24241220231047759
|
24/12/2023
|
NEELAM PATEL
|
1715003034WL086845
|
NEELAM PATEL
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
NEELAMPATEL
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIHAWAL
|
MP-15-003-034-003/210-B
(GHOPARI)
|
1715003034NRG24241220231047761
|
24/12/2023
|
Santosh patel
|
1715003034WL086845
|
Santosh patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Santoshpatel
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIHAWAL
|
MP-15-003-034-003/211
(GHOPARI)
|
1715003034NRG24241220231047762
|
24/12/2023
|
phutiya patel
|
1715003034WL086845
|
phutiya patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
phutiyapatel
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIHAWAL
|
MP-15-003-034-003/211-A
(GHOPARI)
|
1715003034NRG24241220231047763
|
24/12/2023
|
Pushpa patel
|
1715003034WL086845
|
Pushpa patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Pushpapatel
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIHAWAL
|
MP-15-003-034-003/212-A
(GHOPARI)
|
1715003034NRG24241220231047764
|
24/12/2023
|
GEETA PATEL
|
1715003034WL086845
|
GEETA PATEL
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
GEETAPATEL
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIHAWAL
|
MP-15-003-034-003/212-B
(GHOPARI)
|
1715003034NRG24241220231047765
|
24/12/2023
|
Geeta Patel
|
1715003034WL086845
|
Geeta Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
GeetaPatel
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIHAWAL
|
MP-15-003-034-003/212-C
(GHOPARI)
|
1715003034NRG24241220231047766
|
24/12/2023
|
Phadaki Patel
|
1715003034WL086845
|
Phadaki Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
PhadakiPatel
|
STATE BANK OF INDIA(508548)
|
|
193
|
SIHAWAL
|
MP-15-003-034-003/213-B
(GHOPARI)
|
1715003034NRG24241220231047767
|
24/12/2023
|
Chandrawati patel
|
1715003034WL086845
|
Chandrawati patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Chandrawatipatel
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIHAWAL
|
MP-15-003-034-003/216-B
(GHOPARI)
|
1715003034NRG24241220231047725
|
24/12/2023
|
asha patel
|
1715003034WL086844
|
asha patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
ashapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
SIHAWAL
|
MP-15-003-034-003/225
(GHOPARI)
|
1715003034NRG24241220231047726
|
24/12/2023
|
raghuwar kol
|
1715003034WL086844
|
raghuwar kol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
raghuwarkol
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIHAWAL
|
MP-15-003-034-003/240
(GHOPARI)
|
1715003034NRG24241220231047727
|
24/12/2023
|
motilal
|
1715003034WL086844
|
motilal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
motilal
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIHAWAL
|
MP-15-003-034-003/246-B
(GHOPARI)
|
1715003034NRG24241220231047768
|
24/12/2023
|
BRIJENDRA PATEL
|
1715003034WL086845
|
BRIJENDRA PATEL
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
BRIJENDRAPATEL
|
UNION BANK OF INDIA(508500)
|
|
198
|
SIHAWAL
|
MP-15-003-034-003/255-B
(GHOPARI)
|
1715003034NRG24241220231047770
|
24/12/2023
|
santosh tiwari
|
1715003034WL086845
|
santosh tiwari
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
santoshtiwari
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIHAWAL
|
MP-15-003-034-003/258-A
(GHOPARI)
|
1715003034NRG24241220231047771
|
24/12/2023
|
Brijesh patel
|
1715003034WL086845
|
Brijesh patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Brijeshpatel
|
UNION BANK OF INDIA(508500)
|
|
200
|
SIHAWAL
|
MP-15-003-034-003/258-A
(GHOPARI)
|
1715003034NRG24241220231047772
|
24/12/2023
|
Khushbu Patel
|
1715003034WL086845
|
Khushbu Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
KhushbuPatel
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIHAWAL
|
MP-15-003-034-003/261-D
(GHOPARI)
|
1715003034NRG24241220231047773
|
24/12/2023
|
Suneeta patel
|
1715003034WL086845
|
Suneeta patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Suneetapatel
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIHAWAL
|
MP-15-003-034-003/262-A
(GHOPARI)
|
1715003034NRG24241220231047774
|
24/12/2023
|
Lakesari Patel
|
1715003034WL086845
|
Lakesari Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
LakesariPatel
|
UNION BANK OF INDIA(508500)
|
|
203
|
SIHAWAL
|
MP-15-003-034-003/264-D
(GHOPARI)
|
1715003034NRG24241220231047776
|
24/12/2023
|
Alkesh
|
1715003034WL086845
|
Alkesh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Alkesh
|
UNION BANK OF INDIA(508500)
|
|
204
|
SIHAWAL
|
MP-15-003-034-003/267-A
(GHOPARI)
|
1715003034NRG24241220231047777
|
24/12/2023
|
Subh layak patel
|
1715003034WL086845
|
Subh layak patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Subhlayakpatel
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIHAWAL
|
MP-15-003-034-003/271
(GHOPARI)
|
1715003034NRG24241220231047778
|
24/12/2023
|
ramniibaj
|
1715003034WL086845
|
ramniibaj
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
ramniibaj
|
UNION BANK OF INDIA(508500)
|
|
206
|
SIHAWAL
|
MP-15-003-034-003/274-A
(GHOPARI)
|
1715003034NRG24241220231047779
|
24/12/2023
|
lalit kumar patel
|
1715003034WL086845
|
lalit kumar patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
lalitkumarpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SIHAWAL
|
MP-15-003-034-003/275
(GHOPARI)
|
1715003034NRG24241220231047780
|
24/12/2023
|
ramdaras
|
1715003034WL086845
|
ramdaras
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
ramdaras
|
UNION BANK OF INDIA(508500)
|
|
208
|
SIHAWAL
|
MP-15-003-034-003/275-B
(GHOPARI)
|
1715003034NRG24241220231047781
|
24/12/2023
|
Lakpati patel
|
1715003034WL086845
|
Lakpati patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Lakpatipatel
|
UNION BANK OF INDIA(508500)
|
|
209
|
SIHAWAL
|
MP-15-003-034-003/281-B
(GHOPARI)
|
1715003034NRG24241220231047782
|
24/12/2023
|
annu patel
|
1715003034WL086845
|
annu patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
annupatel
|
UNION BANK OF INDIA(508500)
|
|
210
|
SIHAWAL
|
MP-15-003-034-003/287-B
(GHOPARI)
|
1715003034NRG24241220231047783
|
24/12/2023
|
Devkali mishra
|
1715003034WL086845
|
Devkali mishra
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Devkalimishra
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIHAWAL
|
MP-15-003-034-003/309
(GHOPARI)
|
1715003034NRG24241220231047784
|
24/12/2023
|
bharath
|
1715003034WL086845
|
bharath
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
bharath
|
UNION BANK OF INDIA(508500)
|
|
212
|
SIHAWAL
|
MP-15-003-034-003/314-A
(GHOPARI)
|
1715003034NRG24241220231047785
|
24/12/2023
|
Rajbali
|
1715003034WL086845
|
Rajbali
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Rajbali
|
UNION BANK OF INDIA(508500)
|
|
213
|
SIHAWAL
|
MP-15-003-034-003/64-A
(GHOPARI)
|
1715003034NRG24241220231047787
|
24/12/2023
|
Purnwati patel
|
1715003034WL086845
|
Purnwati patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Purnwatipatel
|
UNION BANK OF INDIA(508500)
|
|
214
|
SIHAWAL
|
MP-15-003-034-003/65-A
(GHOPARI)
|
1715003034NRG24241220231047788
|
24/12/2023
|
maniraj patel
|
1715003034WL086845
|
maniraj patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
manirajpatel
|
UNION BANK OF INDIA(508500)
|
|
215
|
SIHAWAL
|
MP-15-003-034-003/77-A
(GHOPARI)
|
1715003034NRG24241220231047789
|
24/12/2023
|
ramsushil patel
|
1715003034WL086845
|
ramsushil patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
ramsushilpatel
|
UNION BANK OF INDIA(508500)
|
|
216
|
SIHAWAL
|
MP-15-003-034-003/80-A
(GHOPARI)
|
1715003034NRG24241220231047728
|
24/12/2023
|
Belakali kol
|
1715003034WL086844
|
Belakali kol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Belakalikol
|
UNION BANK OF INDIA(508500)
|
|
217
|
SIHAWAL
|
MP-15-003-034-003/82-C
(GHOPARI)
|
1715003034NRG24241220231047790
|
24/12/2023
|
lalta kol
|
1715003034WL086845
|
lalta kol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
laltakol
|
UNION BANK OF INDIA(508500)
|
|
218
|
SIHAWAL
|
MP-15-003-034-003/94-A
(GHOPARI)
|
1715003034NRG24241220231047791
|
24/12/2023
|
Shashi Kala Patel
|
1715003034WL086845
|
Shashi Kala Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
ShashiKalaPatel
|
BANK OF BARODA(606985)
|
|
219
|
SIHAWAL
|
MP-15-003-034-003/94-B
(GHOPARI)
|
1715003034NRG24241220231047792
|
24/12/2023
|
Anju Patel
|
1715003034WL086845
|
Anju Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
AnjuPatel
|
UNION BANK OF INDIA(508500)
|
|
220
|
SIHAWAL
|
MP-15-003-042-001/661-C
(MERHAULI)
|
1715003042NRG24241220231046744
|
24/12/2023
|
manjur alam
|
1715003042WL086747
|
manjur alam
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664363577
|
|
manjuralam
|
UNION BANK OF INDIA(508500)
|
|
221
|
SIHAWAL
|
MP-15-003-042-001/661-C
(MERHAULI)
|
1715003042NRG24241220231046743
|
24/12/2023
|
manjur alam
|
1715003042WL086747
|
manjur alam
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664363577
|
|
manjuralam
|
UNION BANK OF INDIA(508500)
|
|
222
|
SIHAWAL
|
MP-15-003-042-002/357-A
(MERHAULI)
|
1715003042NRG24241220231046748
|
24/12/2023
|
Rakesh Kumar Jayswal
|
1715003042WL086750
|
Rakesh Kumar Jayswal
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664363577
|
|
RakeshKumarJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
SIHAWAL
|
MP-15-003-042-002/378
(MERHAULI)
|
1715003042NRG24241220231046750
|
24/12/2023
|
Chaurasiya shukla
|
1715003042WL086751
|
Chaurasiya shukla
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664363577
|
|
Chaurasiyashukla
|
STATE BANK OF INDIA(508548)
|
|
224
|
SIHAWAL
|
MP-15-003-042-002/382
(MERHAULI)
|
1715003042NRG24241220231046749
|
24/12/2023
|
Munni Jayswal
|
1715003042WL086750
|
Munni Jayswal
|
00468
|
UBIN0547514
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664363577
|
|
MunniJayswal
|
UNION BANK OF INDIA(508500)
|
|
225
|
SIHAWAL
|
MP-15-003-042-002/568
(MERHAULI)
|
1715003042NRG24241220231046746
|
24/12/2023
|
Sunil Kumar Shukla
|
1715003042WL086749
|
Sunil Kumar Shukla
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664363577
|
|
SunilKumarShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
SIHAWAL
|
MP-15-003-099-004/1565
(BAHARI)
|
1715003099NRG24241220231048564
|
24/12/2023
|
Anjani Devi
|
1715003099WL086882
|
Anjani Devi
|
00468
|
UBIN0547514
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
AnjaniDevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116682
|
116682
|
|
|
|
|
|
|
|
|
227
|
SIHAWAL
|
MP-15-003-046-002/105
(BARBANDHA)
|
1715003046NRG24241220231049228
|
24/12/2023
|
Gaffar
|
1715003046WL086914
|
Gaffar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Gaffar
|
UNION BANK OF INDIA(508500)
|
|
228
|
SIHAWAL
|
MP-15-003-046-002/105
(BARBANDHA)
|
1715003046NRG24241220231049227
|
24/12/2023
|
Gaffar
|
1715003046WL086914
|
Gaffar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Gaffar
|
UNION BANK OF INDIA(508500)
|
|
229
|
SIHAWAL
|
MP-15-003-046-002/105-A
(BARBANDHA)
|
1715003046NRG24241220231049229
|
24/12/2023
|
irfan
|
1715003046WL086914
|
irfan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
irfan
|
UNION BANK OF INDIA(508500)
|
|
230
|
SIHAWAL
|
MP-15-003-046-002/105-A
(BARBANDHA)
|
1715003046NRG24241220231049230
|
24/12/2023
|
REHANA BEGAM
|
1715003046WL086914
|
REHANA BEGAM
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
REHANABEGAM
|
UNION BANK OF INDIA(508500)
|
|
231
|
SIHAWAL
|
MP-15-003-046-002/107
(BARBANDHA)
|
1715003046NRG24241220231049232
|
24/12/2023
|
sanat kumar
|
1715003046WL086914
|
sanat kumar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
sanatkumar
|
UNION BANK OF INDIA(508500)
|
|
232
|
SIHAWAL
|
MP-15-003-046-002/107
(BARBANDHA)
|
1715003046NRG24241220231049231
|
24/12/2023
|
sanat kumar
|
1715003046WL086914
|
sanat kumar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
sanatkumar
|
UNION BANK OF INDIA(508500)
|
|
233
|
SIHAWAL
|
MP-15-003-046-002/112
(BARBANDHA)
|
1715003046NRG24241220231049234
|
24/12/2023
|
kesav singh
|
1715003046WL086914
|
kesav singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
kesavsingh
|
UNION BANK OF INDIA(508500)
|
|
234
|
SIHAWAL
|
MP-15-003-046-002/112
(BARBANDHA)
|
1715003046NRG24241220231049233
|
24/12/2023
|
kesav singh
|
1715003046WL086914
|
kesav singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
kesavsingh
|
UNION BANK OF INDIA(508500)
|
|
235
|
SIHAWAL
|
MP-15-003-046-002/117
(BARBANDHA)
|
1715003046NRG24241220231049235
|
24/12/2023
|
nasrudeen
|
1715003046WL086914
|
nasrudeen
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
nasrudeen
|
UNION BANK OF INDIA(508500)
|
|
236
|
SIHAWAL
|
MP-15-003-046-002/121-B
(BARBANDHA)
|
1715003046NRG24241220231049237
|
24/12/2023
|
Gulser
|
1715003046WL086914
|
Gulser
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Gulser
|
UNION BANK OF INDIA(508500)
|
|
237
|
SIHAWAL
|
MP-15-003-046-002/121-B
(BARBANDHA)
|
1715003046NRG24241220231049236
|
24/12/2023
|
Gulser
|
1715003046WL086914
|
Gulser
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Gulser
|
UNION BANK OF INDIA(508500)
|
|
238
|
SIHAWAL
|
MP-15-003-046-002/124-A
(BARBANDHA)
|
1715003046NRG24241220231049238
|
24/12/2023
|
tasbun nisa
|
1715003046WL086914
|
tasbun nisa
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
tasbunnisa
|
STATE BANK OF INDIA(508548)
|
|
239
|
SIHAWAL
|
MP-15-003-046-002/131
(BARBANDHA)
|
1715003046NRG24241220231049240
|
24/12/2023
|
sahabbudeen
|
1715003046WL086914
|
sahabbudeen
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
sahabbudeen
|
UNION BANK OF INDIA(508500)
|
|
240
|
SIHAWAL
|
MP-15-003-046-002/131
(BARBANDHA)
|
1715003046NRG24241220231049241
|
24/12/2023
|
sahabudin
|
1715003046WL086914
|
sahabudin
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
sahabudin
|
UNION BANK OF INDIA(508500)
|
|
241
|
SIHAWAL
|
MP-15-003-046-002/131-B
(BARBANDHA)
|
1715003046NRG24241220231049242
|
24/12/2023
|
sabir
|
1715003046WL086914
|
sabir
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
sabir
|
STATE BANK OF INDIA(508548)
|
|
242
|
SIHAWAL
|
MP-15-003-046-002/17
(BARBANDHA)
|
1715003046NRG24241220231049244
|
24/12/2023
|
mohan singh
|
1715003046WL086914
|
mohan singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
mohansingh
|
UNION BANK OF INDIA(508500)
|
|
243
|
SIHAWAL
|
MP-15-003-046-002/18
(BARBANDHA)
|
1715003046NRG24241220231049246
|
24/12/2023
|
NIRANJAN SINGH
|
1715003046WL086914
|
NIRANJAN SINGH
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
NIRANJANSINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
SIHAWAL
|
MP-15-003-046-002/18
(BARBANDHA)
|
1715003046NRG24241220231049245
|
24/12/2023
|
NIRANJAN SINGH
|
1715003046WL086914
|
NIRANJAN SINGH
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
NIRANJANSINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
SIHAWAL
|
MP-15-003-046-002/31
(BARBANDHA)
|
1715003046NRG24241220231049248
|
24/12/2023
|
Ramkaran
|
1715003046WL086914
|
Ramkaran
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
SIHAWAL
|
MP-15-003-046-002/31
(BARBANDHA)
|
1715003046NRG24241220231049247
|
24/12/2023
|
Ramkaran
|
1715003046WL086914
|
Ramkaran
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Ramkaran
|
UNION BANK OF INDIA(508500)
|
|
247
|
SIHAWAL
|
MP-15-003-046-002/53
(BARBANDHA)
|
1715003046NRG24241220231049250
|
24/12/2023
|
Vinod kumar
|
1715003046WL086914
|
Vinod kumar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Vinodkumar
|
UNION BANK OF INDIA(508500)
|
|
248
|
SIHAWAL
|
MP-15-003-046-002/53-B
(BARBANDHA)
|
1715003046NRG24241220231049252
|
24/12/2023
|
Amit
|
1715003046WL086914
|
Amit
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Amit
|
UNION BANK OF INDIA(508500)
|
|
249
|
SIHAWAL
|
MP-15-003-046-002/53-B
(BARBANDHA)
|
1715003046NRG24241220231049251
|
24/12/2023
|
Amit
|
1715003046WL086914
|
Amit
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Amit
|
UNION BANK OF INDIA(508500)
|
|
250
|
SIHAWAL
|
MP-15-003-046-002/576-A
(BARBANDHA)
|
1715003046NRG24241220231049254
|
24/12/2023
|
mohammad guljar
|
1715003046WL086914
|
mohammad guljar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
mohammadguljar
|
UNION BANK OF INDIA(508500)
|
|
251
|
SIHAWAL
|
MP-15-003-046-002/576-A
(BARBANDHA)
|
1715003046NRG24241220231049253
|
24/12/2023
|
Mohammad samser
|
1715003046WL086914
|
Mohammad samser
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Mohammadsamser
|
UNION BANK OF INDIA(508500)
|
|
252
|
SIHAWAL
|
MP-15-003-046-002/576-C
(BARBANDHA)
|
1715003046NRG24241220231049255
|
24/12/2023
|
jahida bano
|
1715003046WL086914
|
jahida bano
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
jahidabano
|
UNION BANK OF INDIA(508500)
|
|
253
|
SIHAWAL
|
MP-15-003-046-002/576-C
(BARBANDHA)
|
1715003046NRG24241220231049256
|
24/12/2023
|
shahnawaz husain ansari
|
1715003046WL086914
|
shahnawaz husain ansari
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
shahnawazhusainansari
|
UNION BANK OF INDIA(508500)
|
|
254
|
SIHAWAL
|
MP-15-003-046-002/577-A
(BARBANDHA)
|
1715003046NRG24241220231049257
|
24/12/2023
|
Rajypal singh
|
1715003046WL086914
|
Rajypal singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Rajypalsingh
|
UNION BANK OF INDIA(508500)
|
|
255
|
SIHAWAL
|
MP-15-003-046-002/577-B
(BARBANDHA)
|
1715003046NRG24241220231049260
|
24/12/2023
|
belavati singh
|
1715003046WL086914
|
belavati singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
belavatisingh
|
UNION BANK OF INDIA(508500)
|
|
256
|
SIHAWAL
|
MP-15-003-046-002/577-C
(BARBANDHA)
|
1715003046NRG24241220231049262
|
24/12/2023
|
pooja singh
|
1715003046WL086914
|
pooja singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
poojasingh
|
UNION BANK OF INDIA(508500)
|
|
257
|
SIHAWAL
|
MP-15-003-046-002/590-A
(BARBANDHA)
|
1715003046NRG24241220231049265
|
24/12/2023
|
Udaypal
|
1715003046WL086914
|
Udaypal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Udaypal
|
STATE BANK OF INDIA(508548)
|
|
258
|
SIHAWAL
|
MP-15-003-046-002/705-D
(BARBANDHA)
|
1715003046NRG24241220231049268
|
24/12/2023
|
jahida
|
1715003046WL086914
|
jahida
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
jahida
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
SIHAWAL
|
MP-15-003-046-002/705-D
(BARBANDHA)
|
1715003046NRG24241220231049267
|
24/12/2023
|
jahida
|
1715003046WL086914
|
jahida
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
jahida
|
UNION BANK OF INDIA(508500)
|
|
260
|
SIHAWAL
|
MP-15-003-046-002/82
(BARBANDHA)
|
1715003046NRG24241220231049269
|
24/12/2023
|
Chhotelal
|
1715003046WL086914
|
Chhotelal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Chhotelal
|
UNION BANK OF INDIA(508500)
|
|
261
|
SIHAWAL
|
MP-15-003-046-002/82
(BARBANDHA)
|
1715003046NRG24241220231049270
|
24/12/2023
|
ramesh
|
1715003046WL086914
|
ramesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
262
|
SIHAWAL
|
MP-15-003-046-002/90
(BARBANDHA)
|
1715003046NRG24241220231049273
|
24/12/2023
|
ramakant
|
1715003046WL086914
|
ramakant
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
ramakant
|
UNION BANK OF INDIA(508500)
|
|
263
|
SIHAWAL
|
MP-15-003-046-002/94-A
(BARBANDHA)
|
1715003046NRG24241220231049274
|
24/12/2023
|
Kamlesh
|
1715003046WL086914
|
Kamlesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
264
|
SIHAWAL
|
MP-15-003-046-002/955-A
(BARBANDHA)
|
1715003046NRG24241220231049275
|
24/12/2023
|
Jahrun
|
1715003046WL086914
|
Jahrun
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Jahrun
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
SIHAWAL
|
MP-15-003-048-001/102
(NAKJHARKALA)
|
1715003048NRG24241220231047469
|
24/12/2023
|
saroj kol
|
1715003048WL086815
|
saroj kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
sarojkol
|
UNION BANK OF INDIA(508500)
|
|
266
|
SIHAWAL
|
MP-15-003-048-001/144
(NAKJHARKALA)
|
1715003048NRG24241220231048012
|
24/12/2023
|
Kishori
|
1715003048WL086856
|
Kishori
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Kishori
|
UNION BANK OF INDIA(508500)
|
|
267
|
SIHAWAL
|
MP-15-003-048-001/146
(NAKJHARKALA)
|
1715003048NRG24241220231047470
|
24/12/2023
|
Pooja Sahu
|
1715003048WL086815
|
Pooja Sahu
|
00468
|
UBIN0548341
|
12
|
12
|
Processed
|
12/03/2024
|
|
664363577
|
|
PoojaSahu
|
UNION BANK OF INDIA(508500)
|
|
268
|
SIHAWAL
|
MP-15-003-048-001/147-A
(NAKJHARKALA)
|
1715003048NRG24241220231047471
|
24/12/2023
|
Pappu
|
1715003048WL086815
|
Pappu
|
00468
|
UBIN0548341
|
12
|
12
|
Processed
|
12/03/2024
|
|
664363577
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
269
|
SIHAWAL
|
MP-15-003-048-001/154
(NAKJHARKALA)
|
1715003048NRG24241220231047472
|
24/12/2023
|
Sakuntla
|
1715003048WL086815
|
Sakuntla
|
00468
|
UBIN0548341
|
12
|
12
|
Processed
|
12/03/2024
|
|
664363577
|
|
Sakuntla
|
UNION BANK OF INDIA(508500)
|
|
270
|
SIHAWAL
|
MP-15-003-048-001/366-B
(NAKJHARKALA)
|
1715003048NRG24241220231047473
|
24/12/2023
|
Shivanand
|
1715003048WL086815
|
Shivanand
|
00468
|
UBIN0548341
|
12
|
12
|
Processed
|
12/03/2024
|
|
664363577
|
|
Shivanand
|
UNION BANK OF INDIA(508500)
|
|
271
|
SIHAWAL
|
MP-15-003-048-001/39
(NAKJHARKALA)
|
1715003048NRG24241220231048013
|
24/12/2023
|
Ramlal
|
1715003048WL086856
|
Ramlal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
272
|
SIHAWAL
|
MP-15-003-048-001/39-A
(NAKJHARKALA)
|
1715003048NRG24241220231048014
|
24/12/2023
|
Archana
|
1715003048WL086856
|
Archana
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Archana
|
UNION BANK OF INDIA(508500)
|
|
273
|
SIHAWAL
|
MP-15-003-048-001/400-D
(NAKJHARKALA)
|
1715003048NRG24241220231047474
|
24/12/2023
|
shital
|
1715003048WL086815
|
shital
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
shital
|
UNION BANK OF INDIA(508500)
|
|
274
|
SIHAWAL
|
MP-15-003-048-001/425
(NAKJHARKALA)
|
1715003048NRG24241220231047475
|
24/12/2023
|
belalkali
|
1715003048WL086815
|
belalkali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
belalkali
|
UNION BANK OF INDIA(508500)
|
|
275
|
SIHAWAL
|
MP-15-003-048-001/425
(NAKJHARKALA)
|
1715003048NRG24241220231048015
|
24/12/2023
|
kalpdhari
|
1715003048WL086856
|
kalpdhari
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
kalpdhari
|
UNION BANK OF INDIA(508500)
|
|
276
|
SIHAWAL
|
MP-15-003-048-001/44
(NAKJHARKALA)
|
1715003048NRG24241220231047476
|
24/12/2023
|
Tijiya
|
1715003048WL086815
|
Tijiya
|
00468
|
UBIN0548341
|
600
|
600
|
Processed
|
12/03/2024
|
|
664363577
|
|
Tijiya
|
UNION BANK OF INDIA(508500)
|
|
277
|
SIHAWAL
|
MP-15-003-048-001/457
(NAKJHARKALA)
|
1715003048NRG24241220231048016
|
24/12/2023
|
Yashoda
|
1715003048WL086856
|
Yashoda
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Yashoda
|
UNION BANK OF INDIA(508500)
|
|
278
|
SIHAWAL
|
MP-15-003-048-001/510
(NAKJHARKALA)
|
1715003048NRG24241220231047477
|
24/12/2023
|
Belakali
|
1715003048WL086815
|
Belakali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Belakali
|
UNION BANK OF INDIA(508500)
|
|
279
|
SIHAWAL
|
MP-15-003-048-001/521
(NAKJHARKALA)
|
1715003048NRG24241220231047478
|
24/12/2023
|
Arpana
|
1715003048WL086815
|
Arpana
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Arpana
|
UNION BANK OF INDIA(508500)
|
|
280
|
SIHAWAL
|
MP-15-003-048-001/528
(NAKJHARKALA)
|
1715003048NRG24241220231047479
|
24/12/2023
|
Shivprasad Pandey
|
1715003048WL086815
|
Shivprasad Pandey
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
ShivprasadPandey
|
UNION BANK OF INDIA(508500)
|
|
281
|
SIHAWAL
|
MP-15-003-048-001/59
(NAKJHARKALA)
|
1715003048NRG24241220231047480
|
24/12/2023
|
rajkali
|
1715003048WL086815
|
rajkali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
282
|
SIHAWAL
|
MP-15-003-048-001/76
(NAKJHARKALA)
|
1715003048NRG24241220231048018
|
24/12/2023
|
Indrkali
|
1715003048WL086856
|
Indrkali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Indrkali
|
UNION BANK OF INDIA(508500)
|
|
283
|
SIHAWAL
|
MP-15-003-048-001/76-A
(NAKJHARKALA)
|
1715003048NRG24241220231048019
|
24/12/2023
|
Mamata
|
1715003048WL086856
|
Mamata
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Mamata
|
UNION BANK OF INDIA(508500)
|
|
284
|
SIHAWAL
|
MP-15-003-048-001/78-B
(NAKJHARKALA)
|
1715003048NRG24241220231048020
|
24/12/2023
|
shivwati
|
1715003048WL086856
|
shivwati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
shivwati
|
UNION BANK OF INDIA(508500)
|
|
285
|
SIHAWAL
|
MP-15-003-048-001/837
(NAKJHARKALA)
|
1715003048NRG24241220231047481
|
24/12/2023
|
Babulal Rajak
|
1715003048WL086815
|
Babulal Rajak
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
BabulalRajak
|
UNION BANK OF INDIA(508500)
|
|
286
|
SIHAWAL
|
MP-15-003-048-001/90
(NAKJHARKALA)
|
1715003048NRG24241220231048021
|
24/12/2023
|
Bharat yadav
|
1715003048WL086856
|
Bharat yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Bharatyadav
|
UNION BANK OF INDIA(508500)
|
|
287
|
SIHAWAL
|
MP-15-003-051-001/175
(PATULAKHI)
|
1715003051NRG24201220231030878
|
24/12/2023
|
Munni
|
1715003051WL085601
|
Munni
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664363577
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
288
|
SIHAWAL
|
MP-15-003-051-001/25
(PATULAKHI)
|
1715003051NRG24211220231034870
|
24/12/2023
|
Ramdas
|
1715003051WL085895
|
Ramdas
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Ramdas
|
INDIAN BANK(607105)
|
|
289
|
SIHAWAL
|
MP-15-003-051-001/276
(PATULAKHI)
|
1715003051NRG24201220231030899
|
24/12/2023
|
Lalita
|
1715003051WL085604
|
Lalita
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664363577
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
290
|
SIHAWAL
|
MP-15-003-051-001/325
(PATULAKHI)
|
1715003051NRG24211220231034872
|
24/12/2023
|
sunita pathak
|
1715003051WL085895
|
sunita pathak
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
sunitapathak
|
UNION BANK OF INDIA(508500)
|
|
291
|
SIHAWAL
|
MP-15-003-051-001/325
(PATULAKHI)
|
1715003051NRG24211220231034871
|
24/12/2023
|
umseh pathak
|
1715003051WL085895
|
umseh pathak
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
umsehpathak
|
UNION BANK OF INDIA(508500)
|
|
292
|
SIHAWAL
|
MP-15-003-051-001/33
(PATULAKHI)
|
1715003051NRG24211220231034873
|
24/12/2023
|
Shankar
|
1715003051WL085895
|
Shankar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Shankar
|
UNION BANK OF INDIA(508500)
|
|
293
|
SIHAWAL
|
MP-15-003-051-001/373
(PATULAKHI)
|
1715003051NRG24211220231034874
|
24/12/2023
|
rajroop sahu
|
1715003051WL085895
|
rajroop sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
rajroopsahu
|
UNION BANK OF INDIA(508500)
|
|
294
|
SIHAWAL
|
MP-15-003-051-001/40
(PATULAKHI)
|
1715003051NRG24211220231034876
|
24/12/2023
|
Babbu kol
|
1715003051WL085895
|
Babbu kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Babbukol
|
UNION BANK OF INDIA(508500)
|
|
295
|
SIHAWAL
|
MP-15-003-051-001/40
(PATULAKHI)
|
1715003051NRG24211220231034877
|
24/12/2023
|
ramesh
|
1715003051WL085895
|
ramesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
296
|
SIHAWAL
|
MP-15-003-051-001/409
(PATULAKHI)
|
1715003051NRG24211220231034878
|
24/12/2023
|
chotelal
|
1715003051WL085895
|
chotelal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
297
|
SIHAWAL
|
MP-15-003-051-001/409
(PATULAKHI)
|
1715003051NRG24211220231034879
|
24/12/2023
|
chotelal
|
1715003051WL085895
|
chotelal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
298
|
SIHAWAL
|
MP-15-003-051-001/413
(PATULAKHI)
|
1715003051NRG24211220231034881
|
24/12/2023
|
sunita pathak
|
1715003051WL085895
|
sunita pathak
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
sunitapathak
|
UNION BANK OF INDIA(508500)
|
|
299
|
SIHAWAL
|
MP-15-003-051-001/413
(PATULAKHI)
|
1715003051NRG24211220231034880
|
24/12/2023
|
vijay kumar
|
1715003051WL085895
|
vijay kumar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
vijaykumar
|
UNION BANK OF INDIA(508500)
|
|
300
|
SIHAWAL
|
MP-15-003-051-001/438
(PATULAKHI)
|
1715003051NRG24211220231034882
|
24/12/2023
|
harivansh
|
1715003051WL085895
|
harivansh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
harivansh
|
BANK OF BARODA(606985)
|
|
301
|
SIHAWAL
|
MP-15-003-051-001/478
(PATULAKHI)
|
1715003051NRG24211220231034885
|
24/12/2023
|
Chhabilal saket
|
1715003051WL085895
|
Chhabilal saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Chhabilalsaket
|
UNION BANK OF INDIA(508500)
|
|
302
|
SIHAWAL
|
MP-15-003-051-001/478
(PATULAKHI)
|
1715003051NRG24211220231034884
|
24/12/2023
|
chhathilal
|
1715003051WL085895
|
chhathilal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
chhathilal
|
UNION BANK OF INDIA(508500)
|
|
303
|
SIHAWAL
|
MP-15-003-051-001/49
(PATULAKHI)
|
1715003051NRG24211220231034886
|
24/12/2023
|
Mahrajua
|
1715003051WL085895
|
Mahrajua
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Mahrajua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
SIHAWAL
|
MP-15-003-051-001/63
(PATULAKHI)
|
1715003051NRG24211220231034887
|
24/12/2023
|
Nihali
|
1715003051WL085895
|
Nihali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Nihali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
SIHAWAL
|
MP-15-003-051-001/63
(PATULAKHI)
|
1715003051NRG24211220231034888
|
24/12/2023
|
Nihali
|
1715003051WL085895
|
Nihali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Nihali
|
UNION BANK OF INDIA(508500)
|
|
306
|
SIHAWAL
|
MP-15-003-051-001/7
(PATULAKHI)
|
1715003051NRG24211220231034890
|
24/12/2023
|
Rajkumar
|
1715003051WL085895
|
Rajkumar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
307
|
SIHAWAL
|
MP-15-003-051-001/80
(PATULAKHI)
|
1715003051NRG24211220231034891
|
24/12/2023
|
vijaylal
|
1715003051WL085895
|
vijaylal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
vijaylal
|
INDIAN BANK(607105)
|
|
308
|
SIHAWAL
|
MP-15-003-051-001/888
(PATULAKHI)
|
1715003051NRG24211220231034892
|
24/12/2023
|
DEEPAK KUSHWAHA
|
1715003051WL085895
|
DEEPAK KUSHWAHA
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
DEEPAKKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
309
|
SIHAWAL
|
MP-15-003-051-001/888
(PATULAKHI)
|
1715003051NRG24211220231034893
|
24/12/2023
|
MANJU KUSHWAHA
|
1715003051WL085895
|
MANJU KUSHWAHA
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
MANJUKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
310
|
SIHAWAL
|
MP-15-003-051-001/891
(PATULAKHI)
|
1715003051NRG24211220231034894
|
24/12/2023
|
ashok devi sahu
|
1715003051WL085895
|
ashok devi sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
ashokdevisahu
|
UNION BANK OF INDIA(508500)
|
|
311
|
SIHAWAL
|
MP-15-003-051-001/899
(PATULAKHI)
|
1715003051NRG24211220231034896
|
24/12/2023
|
aruna
|
1715003051WL085895
|
aruna
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
aruna
|
UNION BANK OF INDIA(508500)
|
|
312
|
SIHAWAL
|
MP-15-003-051-001/899
(PATULAKHI)
|
1715003051NRG24211220231034895
|
24/12/2023
|
rajesh
|
1715003051WL085895
|
rajesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
313
|
SIHAWAL
|
MP-15-003-051-001/9
(PATULAKHI)
|
1715003051NRG24211220231034897
|
24/12/2023
|
jaylal
|
1715003051WL085895
|
jaylal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
jaylal
|
UNION BANK OF INDIA(508500)
|
|
314
|
SIHAWAL
|
MP-15-003-051-001/9
(PATULAKHI)
|
1715003051NRG24211220231034898
|
24/12/2023
|
jaylal
|
1715003051WL085895
|
jaylal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
jaylal
|
UNION BANK OF INDIA(508500)
|
|
315
|
SIHAWAL
|
MP-15-003-051-001/912
(PATULAKHI)
|
1715003051NRG24211220231034899
|
24/12/2023
|
Foolkali
|
1715003051WL085895
|
Foolkali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Foolkali
|
UNION BANK OF INDIA(508500)
|
|
316
|
SIHAWAL
|
MP-15-003-051-001/92
(PATULAKHI)
|
1715003051NRG24211220231034900
|
24/12/2023
|
Krishnavati
|
1715003051WL085895
|
Krishnavati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Krishnavati
|
UNION BANK OF INDIA(508500)
|
|
317
|
SIHAWAL
|
MP-15-003-051-001/94
(PATULAKHI)
|
1715003051NRG24211220231034902
|
24/12/2023
|
Vitani
|
1715003051WL085895
|
Vitani
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Vitani
|
UNION BANK OF INDIA(508500)
|
|
318
|
SIHAWAL
|
MP-15-003-080-001/538
(DADARIKALA)
|
1715003080NRG24241220231048635
|
24/12/2023
|
Rinku kol
|
1715003080WL086887
|
Rinku kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Rinkukol
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
SIHAWAL
|
MP-15-003-099-003/1-C
(BAHARI)
|
1715003099NRG24241220231048508
|
24/12/2023
|
Deepankar Soni
|
1715003099WL086881
|
Deepankar Soni
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
DeepankarSoni
|
UNION BANK OF INDIA(508500)
|
|
320
|
SIHAWAL
|
MP-15-003-099-003/1306
(BAHARI)
|
1715003099NRG24241220231048509
|
24/12/2023
|
manish
|
1715003099WL086881
|
manish
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
manish
|
UNION BANK OF INDIA(508500)
|
|
321
|
SIHAWAL
|
MP-15-003-099-003/1412
(BAHARI)
|
1715003099NRG24241220231048515
|
24/12/2023
|
sudeer
|
1715003099WL086881
|
sudeer
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
sudeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
322
|
SIHAWAL
|
MP-15-003-099-003/1567
(BAHARI)
|
1715003099NRG24241220231048520
|
24/12/2023
|
Abhishek Soni
|
1715003099WL086881
|
Abhishek Soni
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
AbhishekSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
323
|
SIHAWAL
|
MP-15-003-099-003/1568
(BAHARI)
|
1715003099NRG24241220231048521
|
24/12/2023
|
Anubhav Agrahari
|
1715003099WL086881
|
Anubhav Agrahari
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
AnubhavAgrahari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
SIHAWAL
|
MP-15-003-099-003/1575
(BAHARI)
|
1715003099NRG24241220231048523
|
24/12/2023
|
Seema Gupta
|
1715003099WL086881
|
Seema Gupta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
SeemaGupta
|
UNION BANK OF INDIA(508500)
|
|
325
|
SIHAWAL
|
MP-15-003-099-003/1577
(BAHARI)
|
1715003099NRG24241220231048525
|
24/12/2023
|
Renu Soni
|
1715003099WL086881
|
Renu Soni
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
RenuSoni
|
UNION BANK OF INDIA(508500)
|
|
326
|
SIHAWAL
|
MP-15-003-099-003/1578
(BAHARI)
|
1715003099NRG24241220231048526
|
24/12/2023
|
Mukesh Gupta
|
1715003099WL086881
|
Mukesh Gupta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
MukeshGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
327
|
SIHAWAL
|
MP-15-003-099-003/1581
(BAHARI)
|
1715003099NRG24241220231048528
|
24/12/2023
|
Ashish Gupta
|
1715003099WL086881
|
Ashish Gupta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
AshishGupta
|
UNION BANK OF INDIA(508500)
|
|
328
|
SIHAWAL
|
MP-15-003-099-003/1582
(BAHARI)
|
1715003099NRG24241220231048529
|
24/12/2023
|
Subhash Jayswal
|
1715003099WL086881
|
Subhash Jayswal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
SubhashJayswal
|
UNION BANK OF INDIA(508500)
|
|
329
|
SIHAWAL
|
MP-15-003-099-003/1591
(BAHARI)
|
1715003099NRG24241220231048534
|
24/12/2023
|
Sushma Jaysawal
|
1715003099WL086881
|
Sushma Jaysawal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
SushmaJaysawal
|
UNION BANK OF INDIA(508500)
|
|
330
|
SIHAWAL
|
MP-15-003-099-003/1593
(BAHARI)
|
1715003099NRG24241220231048535
|
24/12/2023
|
Narayan Gupta
|
1715003099WL086881
|
Narayan Gupta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
NarayanGupta
|
UNION BANK OF INDIA(508500)
|
|
331
|
SIHAWAL
|
MP-15-003-099-003/1601
(BAHARI)
|
1715003099NRG24241220231048541
|
24/12/2023
|
Anchal Mishra
|
1715003099WL086881
|
Anchal Mishra
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
AnchalMishra
|
UNION BANK OF INDIA(508500)
|
|
332
|
SIHAWAL
|
MP-15-003-099-003/1602
(BAHARI)
|
1715003099NRG24241220231048542
|
24/12/2023
|
Manju Gupta
|
1715003099WL086881
|
Manju Gupta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
ManjuGupta
|
UNION BANK OF INDIA(508500)
|
|
333
|
SIHAWAL
|
MP-15-003-099-003/1607
(BAHARI)
|
1715003099NRG24241220231048546
|
24/12/2023
|
Suraj Sahu
|
1715003099WL086881
|
Suraj Sahu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
SurajSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
334
|
SIHAWAL
|
MP-15-003-099-003/1608
(BAHARI)
|
1715003099NRG24241220231048547
|
24/12/2023
|
Arvindra Kumar Sahu
|
1715003099WL086881
|
Arvindra Kumar Sahu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
ArvindraKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
335
|
SIHAWAL
|
MP-15-003-099-003/1610
(BAHARI)
|
1715003099NRG24241220231048549
|
24/12/2023
|
Shivansu Sahu
|
1715003099WL086881
|
Shivansu Sahu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
ShivansuSahu
|
UNION BANK OF INDIA(508500)
|
|
336
|
SIHAWAL
|
MP-15-003-099-003/1612
(BAHARI)
|
1715003099NRG24241220231048551
|
24/12/2023
|
Geeta Jaiswal
|
1715003099WL086881
|
Geeta Jaiswal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
GeetaJaiswal
|
UNION BANK OF INDIA(508500)
|
|
337
|
SIHAWAL
|
MP-15-003-099-003/5-C
(BAHARI)
|
1715003099NRG24241220231048557
|
24/12/2023
|
Kavita Gupta
|
1715003099WL086881
|
Kavita Gupta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
KavitaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
338
|
SIHAWAL
|
MP-15-003-099-004/1569
(BAHARI)
|
1715003099NRG24241220231048566
|
24/12/2023
|
Pramod Kumar Jayswal
|
1715003099WL086882
|
Pramod Kumar Jayswal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
PramodKumarJayswal
|
UNION BANK OF INDIA(508500)
|
|
339
|
SIHAWAL
|
MP-15-003-099-004/1572
(BAHARI)
|
1715003099NRG24241220231048568
|
24/12/2023
|
Anup Kumar Dwivedi
|
1715003099WL086882
|
Anup Kumar Dwivedi
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
AnupKumarDwivedi
|
UNION BANK OF INDIA(508500)
|
|
340
|
SIHAWAL
|
MP-15-003-099-004/1581
(BAHARI)
|
1715003099NRG24241220231048572
|
24/12/2023
|
Shyamkali Rawat
|
1715003099WL086882
|
Shyamkali Rawat
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
ShyamkaliRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
341
|
SIHAWAL
|
MP-15-003-099-004/1600
(BAHARI)
|
1715003099NRG24241220231048578
|
24/12/2023
|
Rakesh Jayswal
|
1715003099WL086882
|
Rakesh Jayswal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
RakeshJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146812
|
146812
|
|
|
|
|
|
|
|
|
342
|
SIHAWAL
|
MP-15-003-099-003/1576
(BAHARI)
|
1715003099NRG24241220231048524
|
24/12/2023
|
Rakhee Namdev
|
1715003099WL086881
|
Rakhee Namdev
|
00468
|
UBIN0572322
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
RakheeNamdev
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
343
|
SIHAWAL
|
MP-15-003-020-001/101-D
(BADAGAON)
|
1715003020NRG24241220231046673
|
24/12/2023
|
VIJAY KANT TIWARI
|
1715003020WL086733
|
VIJAY KANT TIWARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664363577
|
|
VIJAYKANTTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
344
|
SIHAWAL
|
MP-15-003-020-001/102-D
(BADAGAON)
|
1715003020NRG24241220231046674
|
24/12/2023
|
Poonam Patel
|
1715003020WL086733
|
Poonam Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664363577
|
|
PoonamPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
345
|
SIHAWAL
|
MP-15-003-020-001/102-D
(BADAGAON)
|
1715003020NRG24241220231046664
|
24/12/2023
|
Poonam Patel
|
1715003020WL086731
|
Poonam Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664363577
|
|
PoonamPatel
|
UNION BANK OF INDIA(508500)
|
|
346
|
SIHAWAL
|
MP-15-003-020-001/111-C
(BADAGAON)
|
1715003020NRG24241220231046676
|
24/12/2023
|
Mustapha Ali
|
1715003020WL086733
|
Mustapha Ali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664363577
|
|
MustaphaAli
|
UNION BANK OF INDIA(508500)
|
|
347
|
SIHAWAL
|
MP-15-003-020-001/111-C
(BADAGAON)
|
1715003020NRG24241220231046675
|
24/12/2023
|
Mustapha Ali
|
1715003020WL086733
|
Mustapha Ali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664363577
|
|
MustaphaAli
|
UNION BANK OF INDIA(508500)
|
|
348
|
SIHAWAL
|
MP-15-003-020-001/216-D
(BADAGAON)
|
1715003020NRG24241220231046665
|
24/12/2023
|
RAM LAL PANDEY
|
1715003020WL086731
|
RAM LAL PANDEY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664363577
|
|
RAMLALPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
349
|
SIHAWAL
|
MP-15-003-034-002/156-A
(GHOPARI)
|
1715003034NRG24241220231047734
|
24/12/2023
|
Kamlesh
|
1715003034WL086845
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
350
|
SIHAWAL
|
MP-15-003-034-003/120
(GHOPARI)
|
1715003034NRG24241220231047713
|
24/12/2023
|
Kanchan kol
|
1715003034WL086844
|
Kanchan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Kanchankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
351
|
SIHAWAL
|
MP-15-003-042-001/573
(MERHAULI)
|
1715003042NRG24241220231046745
|
24/12/2023
|
Amimun nisha
|
1715003042WL086748
|
Amimun nisha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664363577
|
|
Amimunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
352
|
SIHAWAL
|
MP-15-003-042-002/19
(MERHAULI)
|
1715003042NRG24241220231046747
|
24/12/2023
|
munni devi
|
1715003042WL086750
|
munni devi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664363577
|
|
munnidevi
|
UNION BANK OF INDIA(508500)
|
|
353
|
SIHAWAL
|
MP-15-003-046-002/131-B
(BARBANDHA)
|
1715003046NRG24241220231049243
|
24/12/2023
|
resma begam
|
1715003046WL086914
|
resma begam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
resmabegam
|
UNION BANK OF INDIA(508500)
|
|
354
|
SIHAWAL
|
MP-15-003-076-002/1
(KHONCHIPUR)
|
1715003076NRG24241220231047880
|
24/12/2023
|
Badaku kol
|
1715003076WL086850
|
Badaku kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
Badakukol
|
STATE BANK OF INDIA(508548)
|
|
355
|
SIHAWAL
|
MP-15-003-076-002/101
(KHONCHIPUR)
|
1715003076NRG24241220231047882
|
24/12/2023
|
BABBU SINGH
|
1715003076WL086850
|
BABBU SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
BABBUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
356
|
SIHAWAL
|
MP-15-003-076-002/105
(KHONCHIPUR)
|
1715003076NRG24241220231047884
|
24/12/2023
|
RAPAL
|
1715003076WL086850
|
RAPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
RAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
357
|
SIHAWAL
|
MP-15-003-076-002/105
(KHONCHIPUR)
|
1715003076NRG24241220231047883
|
24/12/2023
|
RAPAL
|
1715003076WL086850
|
RAPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
RAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
358
|
SIHAWAL
|
MP-15-003-076-002/111-A
(KHONCHIPUR)
|
1715003076NRG24241220231047887
|
24/12/2023
|
Aneeta Rawat
|
1715003076WL086850
|
Aneeta Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
AneetaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
359
|
SIHAWAL
|
MP-15-003-076-002/162-D
(KHONCHIPUR)
|
1715003076NRG24241220231047889
|
24/12/2023
|
nirmala
|
1715003076WL086850
|
nirmala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
nirmala
|
UNION BANK OF INDIA(508500)
|
|
360
|
SIHAWAL
|
MP-15-003-076-002/163-A
(KHONCHIPUR)
|
1715003076NRG24241220231047890
|
24/12/2023
|
SHANTI SONDHIYA
|
1715003076WL086850
|
SHANTI SONDHIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
SHANTISONDHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
361
|
SIHAWAL
|
MP-15-003-076-002/170-C
(KHONCHIPUR)
|
1715003076NRG24241220231047891
|
24/12/2023
|
Buddiman singh
|
1715003076WL086850
|
Buddiman singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
Buddimansingh
|
UNION BANK OF INDIA(508500)
|
|
362
|
SIHAWAL
|
MP-15-003-076-002/170-C
(KHONCHIPUR)
|
1715003076NRG24241220231047892
|
24/12/2023
|
Devbati Singh
|
1715003076WL086850
|
Devbati Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
DevbatiSingh
|
UNION BANK OF INDIA(508500)
|
|
363
|
SIHAWAL
|
MP-15-003-076-002/196-B
(KHONCHIPUR)
|
1715003076NRG24241220231047893
|
24/12/2023
|
BUDHASEN SINGH
|
1715003076WL086850
|
BUDHASEN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
BUDHASENSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
364
|
SIHAWAL
|
MP-15-003-076-002/208-B
(KHONCHIPUR)
|
1715003076NRG24241220231047894
|
24/12/2023
|
Avneesh Singh
|
1715003076WL086850
|
Avneesh Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
AvneeshSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
365
|
SIHAWAL
|
MP-15-003-076-002/211-A
(KHONCHIPUR)
|
1715003076NRG24241220231047895
|
24/12/2023
|
Budhdiman
|
1715003076WL086850
|
Budhdiman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
Budhdiman
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
SIHAWAL
|
MP-15-003-076-002/211-A
(KHONCHIPUR)
|
1715003076NRG24241220231047896
|
24/12/2023
|
Kallu
|
1715003076WL086850
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
Kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
367
|
SIHAWAL
|
MP-15-003-076-002/218-B
(KHONCHIPUR)
|
1715003076NRG24241220231047899
|
24/12/2023
|
mala
|
1715003076WL086850
|
mala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
mala
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
SIHAWAL
|
MP-15-003-076-002/218-C
(KHONCHIPUR)
|
1715003076NRG24241220231047900
|
24/12/2023
|
Shymkali Saket
|
1715003076WL086850
|
Shymkali Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
ShymkaliSaket
|
STATE BANK OF INDIA(508548)
|
|
369
|
SIHAWAL
|
MP-15-003-076-002/220-B
(KHONCHIPUR)
|
1715003076NRG24241220231047901
|
24/12/2023
|
Sanjeet prajapati
|
1715003076WL086850
|
Sanjeet prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
Sanjeetprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
370
|
SIHAWAL
|
MP-15-003-076-002/220-C
(KHONCHIPUR)
|
1715003076NRG24241220231047902
|
24/12/2023
|
Jeetendra Prajapati
|
1715003076WL086850
|
Jeetendra Prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
JeetendraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
371
|
SIHAWAL
|
MP-15-003-076-002/220-D
(KHONCHIPUR)
|
1715003076NRG24241220231047903
|
24/12/2023
|
Puspendra Sen
|
1715003076WL086850
|
Puspendra Sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
PuspendraSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
372
|
SIHAWAL
|
MP-15-003-076-002/242-A
(KHONCHIPUR)
|
1715003076NRG24241220231047907
|
24/12/2023
|
Arti
|
1715003076WL086850
|
Arti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
373
|
SIHAWAL
|
MP-15-003-076-002/242-A
(KHONCHIPUR)
|
1715003076NRG24241220231047906
|
24/12/2023
|
PRABHAT
|
1715003076WL086850
|
PRABHAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
PRABHAT
|
STATE BANK OF INDIA(508548)
|
|
374
|
SIHAWAL
|
MP-15-003-076-002/242-B
(KHONCHIPUR)
|
1715003076NRG24241220231047909
|
24/12/2023
|
Avdhesh kumar Sen
|
1715003076WL086850
|
Avdhesh kumar Sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
AvdheshkumarSen
|
UNION BANK OF INDIA(508500)
|
|
375
|
SIHAWAL
|
MP-15-003-076-002/242-B
(KHONCHIPUR)
|
1715003076NRG24241220231047908
|
24/12/2023
|
rammurti Sen
|
1715003076WL086850
|
rammurti Sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
rammurtiSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
376
|
SIHAWAL
|
MP-15-003-076-002/251-B
(KHONCHIPUR)
|
1715003076NRG24241220231047915
|
24/12/2023
|
Bhailal Singh
|
1715003076WL086850
|
Bhailal Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
BhailalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
377
|
SIHAWAL
|
MP-15-003-076-002/251-B
(KHONCHIPUR)
|
1715003076NRG24241220231047916
|
24/12/2023
|
Shakuntla Singh
|
1715003076WL086850
|
Shakuntla Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
ShakuntlaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
378
|
SIHAWAL
|
MP-15-003-076-002/292-B
(KHONCHIPUR)
|
1715003076NRG24241220231047918
|
24/12/2023
|
Santosh Sahu
|
1715003076WL086850
|
Santosh Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
SantoshSahu
|
IDBI BANK(607095)
|
|
379
|
SIHAWAL
|
MP-15-003-076-002/292-B
(KHONCHIPUR)
|
1715003076NRG24241220231047919
|
24/12/2023
|
Seetakali Sahu
|
1715003076WL086850
|
Seetakali Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
SeetakaliSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
380
|
SIHAWAL
|
MP-15-003-076-002/292-C
(KHONCHIPUR)
|
1715003076NRG24241220231047921
|
24/12/2023
|
Kusbu Sahu
|
1715003076WL086850
|
Kusbu Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
KusbuSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
381
|
SIHAWAL
|
MP-15-003-076-002/31-A
(KHONCHIPUR)
|
1715003076NRG24241220231047922
|
24/12/2023
|
Lalbihari Singh
|
1715003076WL086850
|
Lalbihari Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
LalbihariSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
382
|
SIHAWAL
|
MP-15-003-076-002/71
(KHONCHIPUR)
|
1715003076NRG24241220231047934
|
24/12/2023
|
Lala
|
1715003076WL086850
|
Lala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
Lala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
383
|
SIHAWAL
|
MP-15-003-076-002/764-A
(KHONCHIPUR)
|
1715003076NRG24241220231047940
|
24/12/2023
|
chandramani
|
1715003076WL086850
|
chandramani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
chandramani
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
SIHAWAL
|
MP-15-003-076-002/764-A
(KHONCHIPUR)
|
1715003076NRG24241220231047941
|
24/12/2023
|
meera
|
1715003076WL086850
|
meera
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363577
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
385
|
SIHAWAL
|
MP-15-003-079-002/161-A
(PONDI)
|
1715003079NRG24241220231046809
|
24/12/2023
|
mahipal
|
1715003079WL086759
|
mahipal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
mahipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
386
|
SIHAWAL
|
MP-15-003-079-002/161-A
(PONDI)
|
1715003079NRG24241220231046810
|
24/12/2023
|
sima
|
1715003079WL086759
|
sima
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
sima
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
387
|
SIHAWAL
|
MP-15-003-079-002/176
(PONDI)
|
1715003079NRG24241220231046812
|
24/12/2023
|
subedar
|
1715003079WL086759
|
subedar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
subedar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
388
|
SIHAWAL
|
MP-15-003-079-002/176
(PONDI)
|
1715003079NRG24241220231046811
|
24/12/2023
|
subedar
|
1715003079WL086759
|
subedar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
subedar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
389
|
SIHAWAL
|
MP-15-003-079-002/180
(PONDI)
|
1715003079NRG24241220231046813
|
24/12/2023
|
nirmala
|
1715003079WL086759
|
nirmala
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
nirmala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
390
|
SIHAWAL
|
MP-15-003-079-002/214
(PONDI)
|
1715003079NRG24241220231046817
|
24/12/2023
|
JAGJAHIR
|
1715003079WL086759
|
JAGJAHIR
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
JAGJAHIR
|
UNION BANK OF INDIA(508500)
|
|
391
|
SIHAWAL
|
MP-15-003-079-002/214-A
(PONDI)
|
1715003079NRG24241220231046818
|
24/12/2023
|
banshbahadur
|
1715003079WL086759
|
banshbahadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
banshbahadur
|
UNION BANK OF INDIA(508500)
|
|
392
|
SIHAWAL
|
MP-15-003-079-002/229
(PONDI)
|
1715003079NRG24241220231046820
|
24/12/2023
|
arti singh
|
1715003079WL086759
|
arti singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
artisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
SIHAWAL
|
MP-15-003-079-002/229
(PONDI)
|
1715003079NRG24241220231046819
|
24/12/2023
|
hirakali
|
1715003079WL086759
|
hirakali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
hirakali
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
SIHAWAL
|
MP-15-003-079-002/23
(PONDI)
|
1715003079NRG24241220231046821
|
24/12/2023
|
anup
|
1715003079WL086759
|
anup
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
anup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
395
|
SIHAWAL
|
MP-15-003-079-002/239
(PONDI)
|
1715003079NRG24241220231046824
|
24/12/2023
|
udaybhan
|
1715003079WL086759
|
udaybhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
udaybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
396
|
SIHAWAL
|
MP-15-003-079-002/246
(PONDI)
|
1715003079NRG24241220231046826
|
24/12/2023
|
laldev
|
1715003079WL086759
|
laldev
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
laldev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
397
|
SIHAWAL
|
MP-15-003-079-002/246
(PONDI)
|
1715003079NRG24241220231046825
|
24/12/2023
|
laldev
|
1715003079WL086759
|
laldev
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
laldev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
398
|
SIHAWAL
|
MP-15-003-079-002/264
(PONDI)
|
1715003079NRG24241220231046829
|
24/12/2023
|
samaylal
|
1715003079WL086759
|
samaylal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
samaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
399
|
SIHAWAL
|
MP-15-003-079-002/264
(PONDI)
|
1715003079NRG24241220231046828
|
24/12/2023
|
samaylal
|
1715003079WL086759
|
samaylal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
samaylal
|
UNION BANK OF INDIA(508500)
|
|
400
|
SIHAWAL
|
MP-15-003-079-002/34
(PONDI)
|
1715003079NRG24241220231046831
|
24/12/2023
|
gudoovai
|
1715003079WL086759
|
gudoovai
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
gudoovai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
401
|
SIHAWAL
|
MP-15-003-079-002/36
(PONDI)
|
1715003079NRG24241220231046832
|
24/12/2023
|
kushumkali
|
1715003079WL086759
|
kushumkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
kushumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
402
|
SIHAWAL
|
MP-15-003-079-002/48
(PONDI)
|
1715003079NRG24241220231046842
|
24/12/2023
|
rai singh
|
1715003079WL086759
|
rai singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
raisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
403
|
SIHAWAL
|
MP-15-003-079-002/48
(PONDI)
|
1715003079NRG24241220231046841
|
24/12/2023
|
rai singh
|
1715003079WL086759
|
rai singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
raisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
404
|
SIHAWAL
|
MP-15-003-079-002/58
(PONDI)
|
1715003079NRG24241220231046844
|
24/12/2023
|
Danbahadur
|
1715003079WL086759
|
Danbahadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
Danbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
405
|
SIHAWAL
|
MP-15-003-079-002/61
(PONDI)
|
1715003079NRG24241220231046845
|
24/12/2023
|
rambai
|
1715003079WL086759
|
rambai
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
406
|
SIHAWAL
|
MP-15-003-079-002/63
(PONDI)
|
1715003079NRG24241220231046846
|
24/12/2023
|
Hiramani
|
1715003079WL086759
|
Hiramani
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
Hiramani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
407
|
SIHAWAL
|
MP-15-003-080-001/107
(DADARIKALA)
|
1715003080NRG24241220231048596
|
24/12/2023
|
lalman
|
1715003080WL086887
|
lalman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
lalman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
408
|
SIHAWAL
|
MP-15-003-080-001/107-A
(DADARIKALA)
|
1715003080NRG24241220231048597
|
24/12/2023
|
ramraj
|
1715003080WL086887
|
ramraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
ramraj
|
UNION BANK OF INDIA(508500)
|
|
409
|
SIHAWAL
|
MP-15-003-080-001/11
(DADARIKALA)
|
1715003080NRG24241220231048598
|
24/12/2023
|
soniya
|
1715003080WL086887
|
soniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
soniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
410
|
SIHAWAL
|
MP-15-003-080-001/113
(DADARIKALA)
|
1715003080NRG24241220231048599
|
24/12/2023
|
baba
|
1715003080WL086887
|
baba
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
baba
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
411
|
SIHAWAL
|
MP-15-003-080-001/116
(DADARIKALA)
|
1715003080NRG24241220231048600
|
24/12/2023
|
ramdash
|
1715003080WL086887
|
ramdash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
ramdash
|
UNION BANK OF INDIA(508500)
|
|
412
|
SIHAWAL
|
MP-15-003-080-001/116-B
(DADARIKALA)
|
1715003080NRG24241220231048601
|
24/12/2023
|
Udairaj
|
1715003080WL086887
|
Udairaj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Udairaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
413
|
SIHAWAL
|
MP-15-003-080-001/118-B
(DADARIKALA)
|
1715003080NRG24241220231048602
|
24/12/2023
|
Rajesh
|
1715003080WL086887
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
414
|
SIHAWAL
|
MP-15-003-080-001/119
(DADARIKALA)
|
1715003080NRG24241220231048603
|
24/12/2023
|
kunjraj
|
1715003080WL086887
|
kunjraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
kunjraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
415
|
SIHAWAL
|
MP-15-003-080-001/119-C
(DADARIKALA)
|
1715003080NRG24241220231048604
|
24/12/2023
|
mangaleshar
|
1715003080WL086887
|
mangaleshar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
mangaleshar
|
UNION BANK OF INDIA(508500)
|
|
416
|
SIHAWAL
|
MP-15-003-080-001/12
(DADARIKALA)
|
1715003080NRG24241220231048605
|
24/12/2023
|
sakhdin singh
|
1715003080WL086887
|
sakhdin singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
sakhdinsingh
|
UNION BANK OF INDIA(508500)
|
|
417
|
SIHAWAL
|
MP-15-003-080-001/127
(DADARIKALA)
|
1715003080NRG24241220231048606
|
24/12/2023
|
ramsugriv
|
1715003080WL086887
|
ramsugriv
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
ramsugriv
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
418
|
SIHAWAL
|
MP-15-003-080-001/128
(DADARIKALA)
|
1715003080NRG24241220231048607
|
24/12/2023
|
shesmani
|
1715003080WL086887
|
shesmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
shesmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
419
|
SIHAWAL
|
MP-15-003-080-001/129
(DADARIKALA)
|
1715003080NRG24241220231048608
|
24/12/2023
|
santosh
|
1715003080WL086887
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
420
|
SIHAWAL
|
MP-15-003-080-001/134
(DADARIKALA)
|
1715003080NRG24241220231048610
|
24/12/2023
|
Shriram
|
1715003080WL086887
|
Shriram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Shriram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
421
|
SIHAWAL
|
MP-15-003-080-001/134-A
(DADARIKALA)
|
1715003080NRG24241220231048611
|
24/12/2023
|
rajneesh
|
1715003080WL086887
|
rajneesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
rajneesh
|
STATE BANK OF INDIA(508548)
|
|
422
|
SIHAWAL
|
MP-15-003-080-001/135-A
(DADARIKALA)
|
1715003080NRG24241220231048612
|
24/12/2023
|
nilkanth
|
1715003080WL086887
|
nilkanth
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
nilkanth
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
423
|
SIHAWAL
|
MP-15-003-080-001/135-C
(DADARIKALA)
|
1715003080NRG24241220231048613
|
24/12/2023
|
raghuveer
|
1715003080WL086887
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
424
|
SIHAWAL
|
MP-15-003-080-001/149
(DADARIKALA)
|
1715003080NRG24241220231048614
|
24/12/2023
|
Chotelal sahu
|
1715003080WL086887
|
Chotelal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Chotelalsahu
|
UNION BANK OF INDIA(508500)
|
|
425
|
SIHAWAL
|
MP-15-003-080-001/153
(DADARIKALA)
|
1715003080NRG24241220231048615
|
24/12/2023
|
Shribhan
|
1715003080WL086887
|
Shribhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Shribhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
426
|
SIHAWAL
|
MP-15-003-080-001/161
(DADARIKALA)
|
1715003080NRG24241220231048616
|
24/12/2023
|
mohan
|
1715003080WL086887
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
427
|
SIHAWAL
|
MP-15-003-080-001/165-A
(DADARIKALA)
|
1715003080NRG24241220231048617
|
24/12/2023
|
Banshraj
|
1715003080WL086887
|
Banshraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Banshraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
428
|
SIHAWAL
|
MP-15-003-080-001/188
(DADARIKALA)
|
1715003080NRG24241220231048618
|
24/12/2023
|
shyamkali
|
1715003080WL086887
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
shyamkali
|
INDIAN OVERSEAS BANK(508541)
|
|
429
|
SIHAWAL
|
MP-15-003-080-001/2
(DADARIKALA)
|
1715003080NRG24241220231048620
|
24/12/2023
|
kushumkali
|
1715003080WL086887
|
kushumkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
kushumkali
|
UNION BANK OF INDIA(508500)
|
|
430
|
SIHAWAL
|
MP-15-003-080-001/20
(DADARIKALA)
|
1715003080NRG24241220231048621
|
24/12/2023
|
nohari
|
1715003080WL086887
|
nohari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
nohari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
431
|
SIHAWAL
|
MP-15-003-080-001/20-C
(DADARIKALA)
|
1715003080NRG24241220231048622
|
24/12/2023
|
omprakash
|
1715003080WL086887
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
432
|
SIHAWAL
|
MP-15-003-080-001/200
(DADARIKALA)
|
1715003080NRG24241220231048623
|
24/12/2023
|
lallu
|
1715003080WL086887
|
lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
433
|
SIHAWAL
|
MP-15-003-080-001/21-A
(DADARIKALA)
|
1715003080NRG24241220231048624
|
24/12/2023
|
babuli
|
1715003080WL086887
|
babuli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
babuli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
434
|
SIHAWAL
|
MP-15-003-080-001/24
(DADARIKALA)
|
1715003080NRG24241220231048625
|
24/12/2023
|
durga
|
1715003080WL086887
|
durga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
durga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
435
|
SIHAWAL
|
MP-15-003-080-001/25
(DADARIKALA)
|
1715003080NRG24241220231048626
|
24/12/2023
|
kailash kol
|
1715003080WL086887
|
kailash kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
kailashkol
|
UNION BANK OF INDIA(508500)
|
|
436
|
SIHAWAL
|
MP-15-003-080-001/28
(DADARIKALA)
|
1715003080NRG24241220231048627
|
24/12/2023
|
anil
|
1715003080WL086887
|
anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
anil
|
INDIAN OVERSEAS BANK(508541)
|
|
437
|
SIHAWAL
|
MP-15-003-080-001/39-A
(DADARIKALA)
|
1715003080NRG24241220231048629
|
24/12/2023
|
Pankali
|
1715003080WL086887
|
Pankali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Pankali
|
UNION BANK OF INDIA(508500)
|
|
438
|
SIHAWAL
|
MP-15-003-080-001/48
(DADARIKALA)
|
1715003080NRG24241220231048630
|
24/12/2023
|
lachiman
|
1715003080WL086887
|
lachiman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
lachiman
|
UNION BANK OF INDIA(508500)
|
|
439
|
SIHAWAL
|
MP-15-003-080-001/5
(DADARIKALA)
|
1715003080NRG24241220231048631
|
24/12/2023
|
premvati
|
1715003080WL086887
|
premvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
premvati
|
UNION BANK OF INDIA(508500)
|
|
440
|
SIHAWAL
|
MP-15-003-080-001/52
(DADARIKALA)
|
1715003080NRG24241220231048632
|
24/12/2023
|
nichku
|
1715003080WL086887
|
nichku
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
nichku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
441
|
SIHAWAL
|
MP-15-003-080-001/530
(DADARIKALA)
|
1715003080NRG24241220231048633
|
24/12/2023
|
Pitambar
|
1715003080WL086887
|
Pitambar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Pitambar
|
STATE BANK OF INDIA(508548)
|
|
442
|
SIHAWAL
|
MP-15-003-080-001/536
(DADARIKALA)
|
1715003080NRG24241220231048634
|
24/12/2023
|
Sindudevi khairwar
|
1715003080WL086887
|
Sindudevi khairwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Sindudevikhairwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
443
|
SIHAWAL
|
MP-15-003-080-001/56-A
(DADARIKALA)
|
1715003080NRG24241220231048636
|
24/12/2023
|
purushotam
|
1715003080WL086887
|
purushotam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
purushotam
|
UNION BANK OF INDIA(508500)
|
|
444
|
SIHAWAL
|
MP-15-003-080-001/59
(DADARIKALA)
|
1715003080NRG24241220231048637
|
24/12/2023
|
motilal
|
1715003080WL086887
|
motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
445
|
SIHAWAL
|
MP-15-003-080-001/62
(DADARIKALA)
|
1715003080NRG24241220231048638
|
24/12/2023
|
latli
|
1715003080WL086887
|
latli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
latli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
446
|
SIHAWAL
|
MP-15-003-080-001/73
(DADARIKALA)
|
1715003080NRG24241220231048640
|
24/12/2023
|
mahrajua
|
1715003080WL086887
|
mahrajua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
mahrajua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
447
|
SIHAWAL
|
MP-15-003-080-001/73
(DADARIKALA)
|
1715003080NRG24241220231048639
|
24/12/2023
|
mahrajua
|
1715003080WL086887
|
mahrajua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
mahrajua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
448
|
SIHAWAL
|
MP-15-003-080-001/79-B
(DADARIKALA)
|
1715003080NRG24241220231048641
|
24/12/2023
|
devraj
|
1715003080WL086887
|
devraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
devraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
449
|
SIHAWAL
|
MP-15-003-080-001/8
(DADARIKALA)
|
1715003080NRG24241220231048642
|
24/12/2023
|
chhotelal kol
|
1715003080WL086887
|
chhotelal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
chhotelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
450
|
SIHAWAL
|
MP-15-003-080-001/8
(DADARIKALA)
|
1715003080NRG24241220231048643
|
24/12/2023
|
chotelal
|
1715003080WL086887
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
451
|
SIHAWAL
|
MP-15-003-080-001/82
(DADARIKALA)
|
1715003080NRG24241220231048644
|
24/12/2023
|
shekhamani
|
1715003080WL086887
|
shekhamani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
shekhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
452
|
SIHAWAL
|
MP-15-003-080-001/84-A
(DADARIKALA)
|
1715003080NRG24241220231048647
|
24/12/2023
|
ramkisun
|
1715003080WL086887
|
ramkisun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
ramkisun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
453
|
SIHAWAL
|
MP-15-003-080-001/86
(DADARIKALA)
|
1715003080NRG24241220231048648
|
24/12/2023
|
Ramnaresh yadav
|
1715003080WL086887
|
Ramnaresh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Ramnareshyadav
|
STATE BANK OF INDIA(508548)
|
|
454
|
SIHAWAL
|
MP-15-003-080-001/86
(DADARIKALA)
|
1715003080NRG24241220231048649
|
24/12/2023
|
shyamkali
|
1715003080WL086887
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
455
|
SIHAWAL
|
MP-15-003-080-001/91
(DADARIKALA)
|
1715003080NRG24241220231048650
|
24/12/2023
|
sunder singh
|
1715003080WL086887
|
sunder singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
sundersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
456
|
SIHAWAL
|
MP-15-003-080-001/94
(DADARIKALA)
|
1715003080NRG24241220231048651
|
24/12/2023
|
bhavna singh
|
1715003080WL086887
|
bhavna singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
bhavnasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
457
|
SIHAWAL
|
MP-15-003-080-001/96-A
(DADARIKALA)
|
1715003080NRG24241220231048652
|
24/12/2023
|
ashok
|
1715003080WL086887
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
458
|
SIHAWAL
|
MP-15-003-080-001/98
(DADARIKALA)
|
1715003080NRG24241220231048653
|
24/12/2023
|
brihaspati kol
|
1715003080WL086887
|
brihaspati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
brihaspatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
459
|
SIHAWAL
|
MP-15-003-080-001/99
(DADARIKALA)
|
1715003080NRG24241220231048654
|
24/12/2023
|
dalle kol
|
1715003080WL086887
|
dalle kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
dallekol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
460
|
SIHAWAL
|
MP-15-003-080-001/99-D
(DADARIKALA)
|
1715003080NRG24241220231048655
|
24/12/2023
|
shantosh
|
1715003080WL086887
|
shantosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
shantosh
|
UNION BANK OF INDIA(508500)
|
|
461
|
SIHAWAL
|
MP-15-003-088-001/62-C
(GAJRAHIUNMUKTA)
|
1715003088NRG24241220231048658
|
24/12/2023
|
Nichkau kol
|
1715003088WL086889
|
Nichkau kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
Nichkaukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
462
|
SIHAWAL
|
MP-15-003-088-001/62-C
(GAJRAHIUNMUKTA)
|
1715003088NRG24241220231048657
|
24/12/2023
|
Nichkau kol
|
1715003088WL086889
|
Nichkau kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
Nichkaukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
463
|
SIHAWAL
|
MP-15-003-088-001/72-B
(GAJRAHIUNMUKTA)
|
1715003088NRG24241220231048660
|
24/12/2023
|
Daddi Singh
|
1715003088WL086889
|
Daddi Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
DaddiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
464
|
SIHAWAL
|
MP-15-003-088-001/72-B
(GAJRAHIUNMUKTA)
|
1715003088NRG24241220231048659
|
24/12/2023
|
Daddi Singh
|
1715003088WL086889
|
Daddi Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
DaddiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
465
|
SIHAWAL
|
MP-15-003-088-001/76-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24241220231048662
|
24/12/2023
|
Budhman Kushwaha
|
1715003088WL086889
|
Budhman Kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
BudhmanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
466
|
SIHAWAL
|
MP-15-003-088-001/76-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24241220231048661
|
24/12/2023
|
Budhman Kushwaha
|
1715003088WL086889
|
Budhman Kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
BudhmanKushwaha
|
UNION BANK OF INDIA(508500)
|
|
467
|
SIHAWAL
|
MP-15-003-088-001/80-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24241220231048664
|
24/12/2023
|
Rajkumari Kushwaha
|
1715003088WL086889
|
Rajkumari Kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
RajkumariKushwaha
|
UNION BANK OF INDIA(508500)
|
|
468
|
SIHAWAL
|
MP-15-003-088-003/114
(GAJRAHIUNMUKTA)
|
1715003088NRG24241220231048666
|
24/12/2023
|
Parmeshwar
|
1715003088WL086889
|
Parmeshwar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
Parmeshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
469
|
SIHAWAL
|
MP-15-003-088-003/114
(GAJRAHIUNMUKTA)
|
1715003088NRG24241220231048665
|
24/12/2023
|
Parmeshwar
|
1715003088WL086889
|
Parmeshwar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
Parmeshwar
|
UNION BANK OF INDIA(508500)
|
|
470
|
SIHAWAL
|
MP-15-003-088-003/198
(GAJRAHIUNMUKTA)
|
1715003088NRG24241220231048668
|
24/12/2023
|
Ayudhya kol
|
1715003088WL086889
|
Ayudhya kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
Ayudhyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
471
|
SIHAWAL
|
MP-15-003-088-003/218
(GAJRAHIUNMUKTA)
|
1715003088NRG24241220231048670
|
24/12/2023
|
Manbahor kol
|
1715003088WL086889
|
Manbahor kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
Manbahorkol
|
UNION BANK OF INDIA(508500)
|
|
472
|
SIHAWAL
|
MP-15-003-088-003/297
(GAJRAHIUNMUKTA)
|
1715003088NRG24241220231048674
|
24/12/2023
|
Jamadar Yadav
|
1715003088WL086889
|
Jamadar Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
JamadarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
473
|
SIHAWAL
|
MP-15-003-088-003/297
(GAJRAHIUNMUKTA)
|
1715003088NRG24241220231048673
|
24/12/2023
|
Jamadar Yadav
|
1715003088WL086889
|
Jamadar Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
JamadarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
474
|
SIHAWAL
|
MP-15-003-088-003/32
(GAJRAHIUNMUKTA)
|
1715003088NRG24241220231048675
|
24/12/2023
|
Shyambihari
|
1715003088WL086889
|
Shyambihari
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
Shyambihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
475
|
SIHAWAL
|
MP-15-003-088-003/32
(GAJRAHIUNMUKTA)
|
1715003088NRG24241220231048676
|
24/12/2023
|
Syambihari
|
1715003088WL086889
|
Syambihari
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
Syambihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
476
|
SIHAWAL
|
MP-15-003-088-003/33-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24241220231048678
|
24/12/2023
|
Viswanath Nai
|
1715003088WL086889
|
Viswanath Nai
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
ViswanathNai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
477
|
SIHAWAL
|
MP-15-003-088-003/345-B
(GAJRAHIUNMUKTA)
|
1715003088NRG24241220231048682
|
24/12/2023
|
Rammilan Kushwaha
|
1715003088WL086889
|
Rammilan Kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
RammilanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
478
|
SIHAWAL
|
MP-15-003-088-003/345-B
(GAJRAHIUNMUKTA)
|
1715003088NRG24241220231048681
|
24/12/2023
|
Rammilan Kushwaha
|
1715003088WL086889
|
Rammilan Kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
RammilanKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
SIHAWAL
|
MP-15-003-088-003/345-D
(GAJRAHIUNMUKTA)
|
1715003088NRG24241220231048684
|
24/12/2023
|
Shanti Kushwaha
|
1715003088WL086889
|
Shanti Kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
ShantiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
480
|
SIHAWAL
|
MP-15-003-088-003/345-D
(GAJRAHIUNMUKTA)
|
1715003088NRG24241220231048683
|
24/12/2023
|
Shanti Kushwaha
|
1715003088WL086889
|
Shanti Kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
ShantiKushwaha
|
ICICI BANK LTD(508534)
|
|
481
|
SIHAWAL
|
MP-15-003-088-003/346-B
(GAJRAHIUNMUKTA)
|
1715003088NRG24241220231048686
|
24/12/2023
|
Saraswati Kushwaha
|
1715003088WL086889
|
Saraswati Kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
SaraswatiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
482
|
SIHAWAL
|
MP-15-003-088-003/346-B
(GAJRAHIUNMUKTA)
|
1715003088NRG24241220231048685
|
24/12/2023
|
Saraswati Kushwaha
|
1715003088WL086889
|
Saraswati Kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
SaraswatiKushwaha
|
ICICI BANK LTD(508534)
|
|
483
|
SIHAWAL
|
MP-15-003-088-003/366
(GAJRAHIUNMUKTA)
|
1715003088NRG24241220231048688
|
24/12/2023
|
ramkumare
|
1715003088WL086889
|
ramkumare
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
ramkumare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
484
|
SIHAWAL
|
MP-15-003-088-003/366
(GAJRAHIUNMUKTA)
|
1715003088NRG24241220231048687
|
24/12/2023
|
ramkumare
|
1715003088WL086889
|
ramkumare
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
ramkumare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
485
|
SIHAWAL
|
MP-15-003-088-003/412
(GAJRAHIUNMUKTA)
|
1715003088NRG24241220231048691
|
24/12/2023
|
devidayal saket
|
1715003088WL086889
|
devidayal saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
devidayalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
486
|
SIHAWAL
|
MP-15-003-088-003/412
(GAJRAHIUNMUKTA)
|
1715003088NRG24241220231048690
|
24/12/2023
|
devidayal saket
|
1715003088WL086889
|
devidayal saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
devidayalsaket
|
STATE BANK OF INDIA(508548)
|
|
487
|
SIHAWAL
|
MP-15-003-088-003/433
(GAJRAHIUNMUKTA)
|
1715003088NRG24241220231048693
|
24/12/2023
|
Patiraj Saigh
|
1715003088WL086889
|
Patiraj Saigh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
PatirajSaigh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
488
|
SIHAWAL
|
MP-15-003-088-003/433
(GAJRAHIUNMUKTA)
|
1715003088NRG24241220231048692
|
24/12/2023
|
Patiraj Singh
|
1715003088WL086889
|
Patiraj Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
PatirajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
489
|
SIHAWAL
|
MP-15-003-088-003/48-B
(GAJRAHIUNMUKTA)
|
1715003088NRG24241220231048694
|
24/12/2023
|
Dileep
|
1715003088WL086889
|
Dileep
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
Dileep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
490
|
SIHAWAL
|
MP-15-003-088-003/60
(GAJRAHIUNMUKTA)
|
1715003088NRG24241220231048700
|
24/12/2023
|
Munna kol
|
1715003088WL086889
|
Munna kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
Munnakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
491
|
SIHAWAL
|
MP-15-003-088-003/60
(GAJRAHIUNMUKTA)
|
1715003088NRG24241220231048699
|
24/12/2023
|
Munna kol
|
1715003088WL086889
|
Munna kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
Munnakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
492
|
SIHAWAL
|
MP-15-003-088-003/71
(GAJRAHIUNMUKTA)
|
1715003088NRG24241220231048702
|
24/12/2023
|
Bhagwat yaday
|
1715003088WL086889
|
Bhagwat yaday
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
Bhagwatyaday
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
493
|
SIHAWAL
|
MP-15-003-088-003/71
(GAJRAHIUNMUKTA)
|
1715003088NRG24241220231048701
|
24/12/2023
|
Bhagwat yaday
|
1715003088WL086889
|
Bhagwat yaday
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
Bhagwatyaday
|
UNION BANK OF INDIA(508500)
|
|
494
|
SIHAWAL
|
MP-15-003-088-003/83
(GAJRAHIUNMUKTA)
|
1715003088NRG24241220231048704
|
24/12/2023
|
Mohan bhujaba
|
1715003088WL086889
|
Mohan bhujaba
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
Mohanbhujaba
|
STATE BANK OF INDIA(508548)
|
|
495
|
SIHAWAL
|
MP-15-003-088-003/83
(GAJRAHIUNMUKTA)
|
1715003088NRG24241220231048703
|
24/12/2023
|
Mohan bhujaba
|
1715003088WL086889
|
Mohan bhujaba
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
Mohanbhujaba
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
496
|
SIHAWAL
|
MP-15-003-099-003/1310
(BAHARI)
|
1715003099NRG24241220231048511
|
24/12/2023
|
Ambika jayswal
|
1715003099WL086881
|
Ambika jayswal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
Ambikajayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
497
|
SIHAWAL
|
MP-15-003-099-003/1365
(BAHARI)
|
1715003099NRG24241220231048514
|
24/12/2023
|
anarkali
|
1715003099WL086881
|
anarkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
anarkali
|
UNION BANK OF INDIA(508500)
|
|
498
|
SIHAWAL
|
MP-15-003-099-003/1444
(BAHARI)
|
1715003099NRG24241220231048516
|
24/12/2023
|
Sukhlal
|
1715003099WL086881
|
Sukhlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
Sukhlal
|
UNION BANK OF INDIA(508500)
|
|
499
|
SIHAWAL
|
MP-15-003-099-003/1563
(BAHARI)
|
1715003099NRG24241220231048517
|
24/12/2023
|
Manju Devi
|
1715003099WL086881
|
Manju Devi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
ManjuDevi
|
UNION BANK OF INDIA(508500)
|
|
500
|
SIHAWAL
|
MP-15-003-099-003/1564
(BAHARI)
|
1715003099NRG24241220231048518
|
24/12/2023
|
Shanti Devi Gupta
|
1715003099WL086881
|
Shanti Devi Gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
ShantiDeviGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
501
|
SIHAWAL
|
MP-15-003-099-003/1565
(BAHARI)
|
1715003099NRG24241220231048519
|
24/12/2023
|
Asha Gupta
|
1715003099WL086881
|
Asha Gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
AshaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
502
|
SIHAWAL
|
MP-15-003-099-003/1574
(BAHARI)
|
1715003099NRG24241220231048522
|
24/12/2023
|
Ravindra Kumar Bind
|
1715003099WL086881
|
Ravindra Kumar Bind
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
RavindraKumarBind
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
SIHAWAL
|
MP-15-003-099-003/1579
(BAHARI)
|
1715003099NRG24241220231048527
|
24/12/2023
|
Pradeep Kumar Pandey
|
1715003099WL086881
|
Pradeep Kumar Pandey
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
PradeepKumarPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
504
|
SIHAWAL
|
MP-15-003-099-003/1586
(BAHARI)
|
1715003099NRG24241220231048530
|
24/12/2023
|
Anupam Upadhyay
|
1715003099WL086881
|
Anupam Upadhyay
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
AnupamUpadhyay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
505
|
SIHAWAL
|
MP-15-003-099-003/1595
(BAHARI)
|
1715003099NRG24241220231048537
|
24/12/2023
|
Shrikant Gupta
|
1715003099WL086881
|
Shrikant Gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
ShrikantGupta
|
UNION BANK OF INDIA(508500)
|
|
506
|
SIHAWAL
|
MP-15-003-099-003/1604
(BAHARI)
|
1715003099NRG24241220231048543
|
24/12/2023
|
Ranjeet Gupta
|
1715003099WL086881
|
Ranjeet Gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
RanjeetGupta
|
UNION BANK OF INDIA(508500)
|
|
507
|
SIHAWAL
|
MP-15-003-099-003/1609
(BAHARI)
|
1715003099NRG24241220231048548
|
24/12/2023
|
Anju Sahu
|
1715003099WL086881
|
Anju Sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
AnjuSahu
|
INDIAN BANK(607105)
|
|
508
|
SIHAWAL
|
MP-15-003-099-003/1615
(BAHARI)
|
1715003099NRG24241220231048554
|
24/12/2023
|
Chameli Soni
|
1715003099WL086881
|
Chameli Soni
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
ChameliSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
509
|
SIHAWAL
|
MP-15-003-099-003/2-C
(BAHARI)
|
1715003099NRG24241220231048555
|
24/12/2023
|
Munesh Gupta
|
1715003099WL086881
|
Munesh Gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
MuneshGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
510
|
SIHAWAL
|
MP-15-003-099-003/4-C
(BAHARI)
|
1715003099NRG24241220231048556
|
24/12/2023
|
Dileep Kumar
|
1715003099WL086881
|
Dileep Kumar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
DileepKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
511
|
SIHAWAL
|
MP-15-003-099-003/740
(BAHARI)
|
1715003099NRG24241220231048558
|
24/12/2023
|
chandan
|
1715003099WL086881
|
chandan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
chandan
|
UNION BANK OF INDIA(508500)
|
|
512
|
SIHAWAL
|
MP-15-003-099-004/1133
(BAHARI)
|
1715003099NRG24241220231048559
|
24/12/2023
|
phulkali
|
1715003099WL086882
|
phulkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
phulkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
513
|
SIHAWAL
|
MP-15-003-099-004/1136
(BAHARI)
|
1715003099NRG24241220231048560
|
24/12/2023
|
danbahadur
|
1715003099WL086882
|
danbahadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
danbahadur
|
STATE BANK OF INDIA(508548)
|
|
514
|
SIHAWAL
|
MP-15-003-099-004/1151
(BAHARI)
|
1715003099NRG24241220231048561
|
24/12/2023
|
inderkali
|
1715003099WL086882
|
inderkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
inderkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
515
|
SIHAWAL
|
MP-15-003-099-004/127
(BAHARI)
|
1715003099NRG24241220231048562
|
24/12/2023
|
sonelal kol
|
1715003099WL086882
|
sonelal kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
sonelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
516
|
SIHAWAL
|
MP-15-003-099-004/1564
(BAHARI)
|
1715003099NRG24241220231048563
|
24/12/2023
|
Seema Devi
|
1715003099WL086882
|
Seema Devi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
SeemaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
517
|
SIHAWAL
|
MP-15-003-099-004/1579
(BAHARI)
|
1715003099NRG24241220231048570
|
24/12/2023
|
Dayavati Kol
|
1715003099WL086882
|
Dayavati Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
DayavatiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
518
|
SIHAWAL
|
MP-15-003-099-004/1590
(BAHARI)
|
1715003099NRG24241220231048574
|
24/12/2023
|
Jyoti Singh
|
1715003099WL086882
|
Jyoti Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
JyotiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
519
|
SIHAWAL
|
MP-15-003-099-004/1596
(BAHARI)
|
1715003099NRG24241220231048577
|
24/12/2023
|
Munni Rawat
|
1715003099WL086882
|
Munni Rawat
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
MunniRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
520
|
SIHAWAL
|
MP-15-003-099-004/1612
(BAHARI)
|
1715003099NRG24241220231048582
|
24/12/2023
|
Shobhnath Rawat
|
1715003099WL086882
|
Shobhnath Rawat
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
ShobhnathRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
521
|
SIHAWAL
|
MP-15-003-099-004/38
(BAHARI)
|
1715003099NRG24241220231048583
|
24/12/2023
|
sonai
|
1715003099WL086882
|
sonai
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
sonai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
522
|
SIHAWAL
|
MP-15-003-099-004/67
(BAHARI)
|
1715003099NRG24241220231048584
|
24/12/2023
|
nagrshvar
|
1715003099WL086882
|
nagrshvar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
nagrshvar
|
STATE BANK OF INDIA(508548)
|
|
523
|
SIHAWAL
|
MP-15-003-099-004/891
(BAHARI)
|
1715003099NRG24241220231048585
|
24/12/2023
|
inderbhan
|
1715003099WL086882
|
inderbhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
inderbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237065
|
237065
|
|
|
|
|
|
|
|
|
524
|
SIHAWAL
|
MP-15-003-046-002/824-A
(BARBANDHA)
|
1715003046NRG24241220231049271
|
24/12/2023
|
Ashok
|
1715003046WL086914
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363577
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
525
|
SIHAWAL
|
MP-15-003-099-004/1576
(BAHARI)
|
1715003099NRG24241220231048569
|
24/12/2023
|
Punit Kol
|
1715003099WL086882
|
Punit Kol
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664363577
|
|
PunitKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
692509
|
692509
|
|
|
|
|
|
|
|