|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIHAWAL
|
MP-15-003-022-002/170
(AMILIYA)
|
1715003022NRG24240220241261567
|
24/02/2024
|
son pratap patel
|
1715003022WL101224
|
son pratap patel
|
00032
|
UTIB0000655
|
600
|
600
|
Processed
|
12/04/2024
|
|
302317472
|
|
sonpratappatel
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIHAWAL
|
MP-15-003-022-002/170
(AMILIYA)
|
1715003022NRG24240220241261566
|
24/02/2024
|
son pratap patel
|
1715003022WL101224
|
son pratap patel
|
00032
|
UTIB0000655
|
600
|
600
|
Processed
|
13/04/2024
|
|
302317472
|
|
sonpratappatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-070-001/534
(SARADA)
|
1715003070NRG24240220241260403
|
24/02/2024
|
Keshav Singh
|
1715003070WL101118
|
Keshav Singh
|
00078
|
CNRB0003944
|
900
|
900
|
Processed
|
12/04/2024
|
|
302317472
|
|
KeshavSingh
|
CANARA BANK(508532)
|
|
4
|
SIHAWAL
|
MP-15-003-070-001/534
(SARADA)
|
1715003070NRG24240220241260402
|
24/02/2024
|
Keshav Singh
|
1715003070WL101118
|
Keshav Singh
|
00078
|
CNRB0003944
|
900
|
900
|
Processed
|
12/04/2024
|
|
302317472
|
|
KeshavSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIHAWAL
|
MP-15-003-076-002/571
(KHONCHIPUR)
|
1715003076NRG24240220241259941
|
24/02/2024
|
Archna Sahu
|
1715003076WL101093
|
Archna Sahu
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302317472
|
|
ArchnaSahu
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIHAWAL
|
MP-15-003-093-006/32-C
(TENDUHA NO.1)
|
1715003093NRG24240220241260176
|
24/02/2024
|
Ramjanam Sahu
|
1715003093WL101103
|
Ramjanam Sahu
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
RamjanamSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4449
|
4449
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-070-001/11-A
(SARADA)
|
1715003070NRG24240220241260456
|
24/02/2024
|
pappu
|
1715003070WL101120
|
pappu
|
00176
|
IDIB000S680
|
800
|
800
|
Processed
|
13/04/2024
|
|
302317472
|
|
pappu
|
INDIAN BANK(607105)
|
|
8
|
SIHAWAL
|
MP-15-003-070-001/376-A
(SARADA)
|
1715003070NRG24240220241260396
|
24/02/2024
|
rajuaa kori
|
1715003070WL101118
|
rajuaa kori
|
00176
|
IDIB000S680
|
900
|
900
|
Processed
|
13/04/2024
|
|
302317472
|
|
rajuaakori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIHAWAL
|
MP-15-003-070-001/530
(SARADA)
|
1715003070NRG24240220241260478
|
24/02/2024
|
Santosh kol
|
1715003070WL101120
|
Santosh kol
|
00176
|
IDIB000S680
|
800
|
800
|
Processed
|
13/04/2024
|
|
302317472
|
|
Santoshkol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-029-002/7-B
(SUPELA)
|
1715003029NRG24240220241260620
|
24/02/2024
|
arjun patel
|
1715003029WL101127
|
arjun patel
|
00354
|
PUNB0070800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317472
|
|
arjunpatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-076-002/153-B
(KHONCHIPUR)
|
1715003076NRG24240220241259908
|
24/02/2024
|
Azad Khan
|
1715003076WL101093
|
Azad Khan
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302317472
|
|
AzadKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIHAWAL
|
MP-15-003-076-002/153-B
(KHONCHIPUR)
|
1715003076NRG24240220241259909
|
24/02/2024
|
PIROJAN KHAN
|
1715003076WL101093
|
PIROJAN KHAN
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302317472
|
|
PIROJANKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIHAWAL
|
MP-15-003-093-007/7-D
(TENDUHA NO.1)
|
1715003093NRG24240220241260197
|
24/02/2024
|
Radha Goswami
|
1715003093WL101103
|
Radha Goswami
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317472
|
|
RadhaGoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-029-001/115-A
(SUPELA)
|
1715003029NRG24240520230190597
|
24/02/2024
|
KAILASH PRASAD NAPIT
|
1715003029WL013148
|
KAILASH PRASAD NAPIT
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/04/2024
|
|
302317472
|
|
KAILASHPRASADNAPIT
|
IDBI BANK(607095)
|
|
15
|
SIHAWAL
|
MP-15-003-070-001/283
(SARADA)
|
1715003070NRG24240220241260471
|
24/02/2024
|
Surydeen
|
1715003070WL101120
|
Surydeen
|
00415
|
SBIN0001262
|
800
|
800
|
Processed
|
13/04/2024
|
|
302317472
|
|
Surydeen
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-070-001/506
(SARADA)
|
1715003070NRG24240220241260474
|
24/02/2024
|
chhatrapatee singh
|
1715003070WL101120
|
chhatrapatee singh
|
00415
|
SBIN0001262
|
800
|
800
|
Processed
|
13/04/2024
|
|
302317472
|
|
chhatrapateesingh
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-070-001/523
(SARADA)
|
1715003070NRG24240220241260477
|
24/02/2024
|
Saroj Kori
|
1715003070WL101120
|
Saroj Kori
|
00415
|
SBIN0001262
|
800
|
800
|
Processed
|
13/04/2024
|
|
302317472
|
|
SarojKori
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-073-001/113
(BELHA)
|
1715003073NRG24240220241261658
|
24/02/2024
|
SUNDARLAL
|
1715003073WL101230
|
SUNDARLAL
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
SUNDARLAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-073-001/129
(BELHA)
|
1715003073NRG24240220241261661
|
24/02/2024
|
Shiva pandey
|
1715003073WL101230
|
Shiva pandey
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
Shivapandey
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-073-001/130
(BELHA)
|
1715003073NRG24240220241261662
|
24/02/2024
|
Seeta pandey
|
1715003073WL101230
|
Seeta pandey
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
Seetapandey
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-073-001/131
(BELHA)
|
1715003073NRG24240220241261663
|
24/02/2024
|
Suman pandey
|
1715003073WL101230
|
Suman pandey
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
Sumanpandey
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-073-001/175
(BELHA)
|
1715003073NRG24240220241261686
|
24/02/2024
|
Ramkali
|
1715003073WL101230
|
Ramkali
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302317472
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIHAWAL
|
MP-15-003-074-004/444
(KHAIRA)
|
1715003074NRG24240220241260594
|
24/02/2024
|
ashok gautam
|
1715003074WL101126
|
ashok gautam
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317472
|
|
ashokgautam
|
AXIS BANK(607153)
|
|
24
|
SIHAWAL
|
MP-15-003-076-002/4-C
(KHONCHIPUR)
|
1715003076NRG24240220241259935
|
24/02/2024
|
Reeta
|
1715003076WL101093
|
Reeta
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302317472
|
|
Reeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
SIHAWAL
|
MP-15-003-093-006/52-A
(TENDUHA NO.1)
|
1715003093NRG24240220241260179
|
24/02/2024
|
Rajbali Sahu
|
1715003093WL101103
|
Rajbali Sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
RajbaliSahu
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-093-007/25-B
(TENDUHA NO.1)
|
1715003093NRG24240220241260191
|
24/02/2024
|
kamleshwar singh
|
1715003093WL101103
|
kamleshwar singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317472
|
|
kamleshwarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14964
|
14964
|
|
|
|
|
|
|
|
|
27
|
SIHAWAL
|
MP-15-003-074-003/90
(KHAIRA)
|
1715003074NRG24240220241260579
|
24/02/2024
|
surya pratap gupta
|
1715003074WL101126
|
surya pratap gupta
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
suryapratapgupta
|
INDIAN BANK(607105)
|
|
28
|
SIHAWAL
|
MP-15-003-074-003/90
(KHAIRA)
|
1715003074NRG24240220241260580
|
24/02/2024
|
surya pratap gupta
|
1715003074WL101126
|
surya pratap gupta
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
suryapratapgupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
SIHAWAL
|
MP-15-003-021-003/141-D
(KODAURA)
|
1715003021NRG24210220241250079
|
24/02/2024
|
SADHANA PATEL
|
1715003021WL100395
|
SADHANA PATEL
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302317472
|
|
SADHANAPATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIHAWAL
|
MP-15-003-034-003/168-B
(GHOPARI)
|
1715003034NRG24240220241261581
|
24/02/2024
|
tarawati
|
1715003034WL101225
|
tarawati
|
00415
|
SBIN0030380
|
400
|
400
|
Processed
|
13/04/2024
|
|
302317472
|
|
tarawati
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-076-002/369-A
(KHONCHIPUR)
|
1715003076NRG24240220241259933
|
24/02/2024
|
Prithiviraj singh chauhan
|
1715003076WL101093
|
Prithiviraj singh chauhan
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302317472
|
|
Prithivirajsinghchauhan
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIHAWAL
|
MP-15-003-076-002/369-A
(KHONCHIPUR)
|
1715003076NRG24240220241259934
|
24/02/2024
|
Prithiviraj singh chauhan
|
1715003076WL101093
|
Prithiviraj singh chauhan
|
00415
|
SBIN0030380
|
1323
|
1323
|
Rejected
|
12/04/2024
|
|
302317472
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
SIHAWAL
|
MP-15-003-076-002/44-A
(KHONCHIPUR)
|
1715003076NRG24240220241259936
|
24/02/2024
|
Pintu
|
1715003076WL101093
|
Pintu
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302317472
|
|
Pintu
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIHAWAL
|
MP-15-003-076-002/44-A
(KHONCHIPUR)
|
1715003076NRG24240220241259937
|
24/02/2024
|
Poonam
|
1715003076WL101093
|
Poonam
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302317472
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6797
|
6797
|
|
|
|
|
|
|
|
|
35
|
SIHAWAL
|
MP-15-003-070-001/576
(SARADA)
|
1715003070NRG24240220241260479
|
24/02/2024
|
Geeta
|
1715003070WL101120
|
Geeta
|
00468
|
UBIN0537314
|
800
|
800
|
Processed
|
13/04/2024
|
|
302317472
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-073-001/156
(BELHA)
|
1715003073NRG24240220241261677
|
24/02/2024
|
RANNU SAKET
|
1715003073WL101230
|
RANNU SAKET
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302317472
|
|
RANNUSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
SIHAWAL
|
MP-15-003-073-001/176
(BELHA)
|
1715003073NRG24240220241261687
|
24/02/2024
|
Arti
|
1715003073WL101230
|
Arti
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-073-001/177
(BELHA)
|
1715003073NRG24240220241261689
|
24/02/2024
|
Malba Charmkar
|
1715003073WL101230
|
Malba Charmkar
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
MalbaCharmkar
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-073-001/177
(BELHA)
|
1715003073NRG24240220241261688
|
24/02/2024
|
Sumitra Saket
|
1715003073WL101230
|
Sumitra Saket
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
SumitraSaket
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-073-001/178
(BELHA)
|
1715003073NRG24240220241261691
|
24/02/2024
|
Arti Dwivedi
|
1715003073WL101230
|
Arti Dwivedi
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
ArtiDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIHAWAL
|
MP-15-003-073-001/178
(BELHA)
|
1715003073NRG24240220241261690
|
24/02/2024
|
Somvati Dwivedi
|
1715003073WL101230
|
Somvati Dwivedi
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
SomvatiDwivedi
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-073-002/81
(BELHA)
|
1715003073NRG24240220241261710
|
24/02/2024
|
RENU PANDEY
|
1715003073WL101230
|
RENU PANDEY
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302317472
|
|
RENUPANDEY
|
IDBI BANK(607095)
|
|
43
|
SIHAWAL
|
MP-15-003-073-003/683
(BELHA)
|
1715003073NRG24240220241261754
|
24/02/2024
|
Dinesh Rawat
|
1715003073WL101230
|
Dinesh Rawat
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
DineshRawat
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-073-003/683
(BELHA)
|
1715003073NRG24240220241261755
|
24/02/2024
|
Keshkali Kol
|
1715003073WL101230
|
Keshkali Kol
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
KeshkaliKol
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-076-002/155-C
(KHONCHIPUR)
|
1715003076NRG24240220241259914
|
24/02/2024
|
Isooph Khan
|
1715003076WL101093
|
Isooph Khan
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302317472
|
|
IsoophKhan
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-076-002/155-C
(KHONCHIPUR)
|
1715003076NRG24240220241259915
|
24/02/2024
|
mUNJAREENA
|
1715003076WL101093
|
mUNJAREENA
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302317472
|
|
mUNJAREENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15326
|
15326
|
|
|
|
|
|
|
|
|
47
|
SIHAWAL
|
MP-15-003-021-001/10-A
(KODAURA)
|
1715003021NRG24210220241250059
|
24/02/2024
|
Faguni
|
1715003021WL100395
|
Faguni
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317472
|
|
Faguni
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-021-001/10-A
(KODAURA)
|
1715003021NRG24210220241250060
|
24/02/2024
|
FAGUNI SAKET
|
1715003021WL100395
|
FAGUNI SAKET
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317472
|
|
FAGUNISAKET
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-021-001/7-B
(KODAURA)
|
1715003021NRG24240220241261536
|
24/02/2024
|
LAL MANI SAKET
|
1715003021WL101221
|
LAL MANI SAKET
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302317472
|
|
LALMANISAKET
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-021-001/91
(KODAURA)
|
1715003021NRG24210220241250077
|
24/02/2024
|
nikkelal
|
1715003021WL100395
|
nikkelal
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302317472
|
|
nikkelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
SIHAWAL
|
MP-15-003-021-003/315
(KODAURA)
|
1715003021NRG24210220241250083
|
24/02/2024
|
archana
|
1715003021WL100395
|
archana
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302317472
|
|
archana
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-021-003/315
(KODAURA)
|
1715003021NRG24210220241250082
|
24/02/2024
|
Brijwasi
|
1715003021WL100395
|
Brijwasi
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302317472
|
|
Brijwasi
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-021-003/58
(KODAURA)
|
1715003021NRG24210220241250084
|
24/02/2024
|
Akhand
|
1715003021WL100395
|
Akhand
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302317472
|
|
Akhand
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-022-002/10-A
(AMILIYA)
|
1715003022NRG24240220241261562
|
24/02/2024
|
dwarika kori
|
1715003022WL101224
|
dwarika kori
|
00468
|
UBIN0539627
|
400
|
400
|
Processed
|
13/04/2024
|
|
302317472
|
|
dwarikakori
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-022-002/10-A
(AMILIYA)
|
1715003022NRG24240220241261561
|
24/02/2024
|
dwarika kori
|
1715003022WL101224
|
dwarika kori
|
00468
|
UBIN0539627
|
440
|
440
|
Processed
|
13/04/2024
|
|
302317472
|
|
dwarikakori
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-022-002/134
(AMILIYA)
|
1715003022NRG24240220241261564
|
24/02/2024
|
vishnu
|
1715003022WL101224
|
vishnu
|
00468
|
UBIN0539627
|
20
|
20
|
Processed
|
13/04/2024
|
|
302317472
|
|
vishnu
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-022-002/134
(AMILIYA)
|
1715003022NRG24240220241261563
|
24/02/2024
|
vishnu
|
1715003022WL101224
|
vishnu
|
00468
|
UBIN0539627
|
20
|
20
|
Processed
|
13/04/2024
|
|
302317472
|
|
vishnu
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-022-002/149-A
(AMILIYA)
|
1715003022NRG24240220241261565
|
24/02/2024
|
asheesh kumar rajak
|
1715003022WL101224
|
asheesh kumar rajak
|
00468
|
UBIN0539627
|
600
|
600
|
Processed
|
13/04/2024
|
|
302317472
|
|
asheeshkumarrajak
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-022-002/171
(AMILIYA)
|
1715003022NRG24240220241261568
|
24/02/2024
|
suraj kumar dahiya
|
1715003022WL101224
|
suraj kumar dahiya
|
00468
|
UBIN0539627
|
600
|
600
|
Processed
|
13/04/2024
|
|
302317472
|
|
surajkumardahiya
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-022-002/56
(AMILIYA)
|
1715003022NRG24240220241261569
|
24/02/2024
|
suneeta
|
1715003022WL101224
|
suneeta
|
00468
|
UBIN0539627
|
20
|
20
|
Processed
|
13/04/2024
|
|
302317472
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-022-002/56
(AMILIYA)
|
1715003022NRG24240220241261570
|
24/02/2024
|
suneeta sen
|
1715003022WL101224
|
suneeta sen
|
00468
|
UBIN0539627
|
20
|
20
|
Processed
|
13/04/2024
|
|
302317472
|
|
suneetasen
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-027-003/12-B
(SAJMANIKALA)
|
1715003027NRG24240220241260134
|
24/02/2024
|
Chhotelal
|
1715003027WL101102
|
Chhotelal
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302317472
|
|
Chhotelal
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-027-003/197
(SAJMANIKALA)
|
1715003027NRG24240220241260136
|
24/02/2024
|
asha
|
1715003027WL101102
|
asha
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302317472
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-027-003/197
(SAJMANIKALA)
|
1715003027NRG24240220241260135
|
24/02/2024
|
Koushal
|
1715003027WL101102
|
Koushal
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302317472
|
|
Koushal
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-027-003/220
(SAJMANIKALA)
|
1715003027NRG24240220241260137
|
24/02/2024
|
shrawan
|
1715003027WL101102
|
shrawan
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302317472
|
|
shrawan
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-027-003/237-A
(SAJMANIKALA)
|
1715003027NRG24240220241260138
|
24/02/2024
|
Tara kol
|
1715003027WL101102
|
Tara kol
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302317472
|
|
Tarakol
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-027-003/41-A
(SAJMANIKALA)
|
1715003027NRG24240220241260140
|
24/02/2024
|
syamlal
|
1715003027WL101102
|
syamlal
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302317472
|
|
syamlal
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-027-003/41-A
(SAJMANIKALA)
|
1715003027NRG24240220241260139
|
24/02/2024
|
syamlal
|
1715003027WL101102
|
syamlal
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302317472
|
|
syamlal
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-027-003/46
(SAJMANIKALA)
|
1715003027NRG24240220241260142
|
24/02/2024
|
baijnath
|
1715003027WL101102
|
baijnath
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302317472
|
|
baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
SIHAWAL
|
MP-15-003-027-003/46
(SAJMANIKALA)
|
1715003027NRG24240220241260141
|
24/02/2024
|
baijnath
|
1715003027WL101102
|
baijnath
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302317472
|
|
baijnath
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-027-003/47-A
(SAJMANIKALA)
|
1715003027NRG24240220241260144
|
24/02/2024
|
Giraja
|
1715003027WL101102
|
Giraja
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302317472
|
|
Giraja
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-027-003/47-A
(SAJMANIKALA)
|
1715003027NRG24240220241260143
|
24/02/2024
|
GIRJA
|
1715003027WL101102
|
GIRJA
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302317472
|
|
GIRJA
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-027-003/48
(SAJMANIKALA)
|
1715003027NRG24240220241260147
|
24/02/2024
|
anjani
|
1715003027WL101102
|
anjani
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302317472
|
|
anjani
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-027-003/58
(SAJMANIKALA)
|
1715003027NRG24240220241260148
|
24/02/2024
|
lolar
|
1715003027WL101102
|
lolar
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302317472
|
|
lolar
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-029-001/1-A
(SUPELA)
|
1715003029NRG24240220241260595
|
24/02/2024
|
mohan lal sondhiya
|
1715003029WL101127
|
mohan lal sondhiya
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317472
|
|
mohanlalsondhiya
|
IDFC BANK LIMITED(608117)
|
|
76
|
SIHAWAL
|
MP-15-003-029-001/175-A
(SUPELA)
|
1715003029NRG24240520230190613
|
24/02/2024
|
hiramani patel
|
1715003029WL013148
|
hiramani patel
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
13/04/2024
|
|
302317472
|
|
hiramanipatel
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-029-001/191-D
(SUPELA)
|
1715003029NRG24240220241260635
|
24/02/2024
|
MOHAN DAS SAKET
|
1715003029WL101129
|
MOHAN DAS SAKET
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
MOHANDASSAKET
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-029-001/191-D
(SUPELA)
|
1715003029NRG24240220241260634
|
24/02/2024
|
MOHAN DAS SAKET
|
1715003029WL101129
|
MOHAN DAS SAKET
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317472
|
|
MOHANDASSAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SIHAWAL
|
MP-15-003-029-001/201-D
(SUPELA)
|
1715003029NRG24240220241260636
|
24/02/2024
|
shobhnath kol
|
1715003029WL101129
|
shobhnath kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
shobhnathkol
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-029-001/75-B
(SUPELA)
|
1715003029NRG24240220241260604
|
24/02/2024
|
Bachhe lal
|
1715003029WL101127
|
Bachhe lal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
Bachhelal
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-029-001/75-B
(SUPELA)
|
1715003029NRG24240220241260603
|
24/02/2024
|
Bachhe lal
|
1715003029WL101127
|
Bachhe lal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317472
|
|
Bachhelal
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SIHAWAL
|
MP-15-003-029-001/92-A
(SUPELA)
|
1715003029NRG24240220241260652
|
24/02/2024
|
pushpa devi kol
|
1715003029WL101129
|
pushpa devi kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
pushpadevikol
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-034-002/114-D
(GHOPARI)
|
1715003034NRG24240220241261396
|
24/02/2024
|
sunita
|
1715003034WL101211
|
sunita
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-034-002/90
(GHOPARI)
|
1715003034NRG24240220241261402
|
24/02/2024
|
sonva patel
|
1715003034WL101211
|
sonva patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
sonvapatel
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-041-003/1061-C
(BAGHORE)
|
1715003041NRG24240220241261414
|
24/02/2024
|
hemnath
|
1715003041WL101214
|
hemnath
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317472
|
|
hemnath
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-041-003/1062
(BAGHORE)
|
1715003041NRG24240220241261415
|
24/02/2024
|
RAMDHANI
|
1715003041WL101214
|
RAMDHANI
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317472
|
|
RAMDHANI
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-041-003/1138
(BAGHORE)
|
1715003041NRG24240220241261423
|
24/02/2024
|
santosh
|
1715003041WL101214
|
santosh
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317472
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-041-003/1138
(BAGHORE)
|
1715003041NRG24240220241261422
|
24/02/2024
|
santosh
|
1715003041WL101214
|
santosh
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317472
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIHAWAL
|
MP-15-003-041-003/479
(BAGHORE)
|
1715003041NRG24240220241261459
|
24/02/2024
|
Seema
|
1715003041WL101215
|
Seema
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317472
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-093-006/52-B
(TENDUHA NO.1)
|
1715003093NRG24240220241260181
|
24/02/2024
|
Bindumati Shah
|
1715003093WL101103
|
Bindumati Shah
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
BindumatiShah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46502
|
46502
|
|
|
|
|
|
|
|
|
91
|
SIHAWAL
|
MP-15-003-070-001/11
(SARADA)
|
1715003070NRG24240220241260455
|
24/02/2024
|
dadulal
|
1715003070WL101120
|
dadulal
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
13/04/2024
|
|
302317472
|
|
dadulal
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-070-001/144-A
(SARADA)
|
1715003070NRG24240220241260458
|
24/02/2024
|
sunita
|
1715003070WL101120
|
sunita
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
13/04/2024
|
|
302317472
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-070-001/148
(SARADA)
|
1715003070NRG24240220241260459
|
24/02/2024
|
Munna
|
1715003070WL101120
|
Munna
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
13/04/2024
|
|
302317472
|
|
Munna
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-070-001/161-A
(SARADA)
|
1715003070NRG24240220241260460
|
24/02/2024
|
Babulal
|
1715003070WL101120
|
Babulal
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
13/04/2024
|
|
302317472
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-070-001/170
(SARADA)
|
1715003070NRG24240220241260463
|
24/02/2024
|
sunita
|
1715003070WL101120
|
sunita
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
13/04/2024
|
|
302317472
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-070-001/193-B
(SARADA)
|
1715003070NRG24240220241260466
|
24/02/2024
|
sita kori
|
1715003070WL101120
|
sita kori
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
13/04/2024
|
|
302317472
|
|
sitakori
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-070-001/194-A
(SARADA)
|
1715003070NRG24240220241260390
|
24/02/2024
|
ritu singh
|
1715003070WL101118
|
ritu singh
|
00468
|
UBIN0546861
|
900
|
900
|
Processed
|
13/04/2024
|
|
302317472
|
|
ritusingh
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-070-001/219-A
(SARADA)
|
1715003070NRG24240220241260467
|
24/02/2024
|
sheela
|
1715003070WL101120
|
sheela
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
13/04/2024
|
|
302317472
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-070-001/24-C
(SARADA)
|
1715003070NRG24240220241260391
|
24/02/2024
|
ganesh kori
|
1715003070WL101118
|
ganesh kori
|
00468
|
UBIN0546861
|
900
|
900
|
Processed
|
13/04/2024
|
|
302317472
|
|
ganeshkori
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-070-001/24-D
(SARADA)
|
1715003070NRG24240220241260392
|
24/02/2024
|
dinesh kori
|
1715003070WL101118
|
dinesh kori
|
00468
|
UBIN0546861
|
900
|
900
|
Processed
|
13/04/2024
|
|
302317472
|
|
dineshkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIHAWAL
|
MP-15-003-070-001/24-D
(SARADA)
|
1715003070NRG24240220241260393
|
24/02/2024
|
Dinesh maurya
|
1715003070WL101118
|
Dinesh maurya
|
00468
|
UBIN0546861
|
900
|
900
|
Processed
|
13/04/2024
|
|
302317472
|
|
Dineshmaurya
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-070-001/246
(SARADA)
|
1715003070NRG24240220241260468
|
24/02/2024
|
Jagylal
|
1715003070WL101120
|
Jagylal
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
13/04/2024
|
|
302317472
|
|
Jagylal
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-070-001/262-B
(SARADA)
|
1715003070NRG24240220241260470
|
24/02/2024
|
saroj
|
1715003070WL101120
|
saroj
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
13/04/2024
|
|
302317472
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-070-001/307
(SARADA)
|
1715003070NRG24240220241260394
|
24/02/2024
|
devilal
|
1715003070WL101118
|
devilal
|
00468
|
UBIN0546861
|
900
|
900
|
Processed
|
12/04/2024
|
|
302317472
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIHAWAL
|
MP-15-003-070-001/376-A
(SARADA)
|
1715003070NRG24240220241260395
|
24/02/2024
|
Lakhpati
|
1715003070WL101118
|
Lakhpati
|
00468
|
UBIN0546861
|
900
|
900
|
Processed
|
13/04/2024
|
|
302317472
|
|
Lakhpati
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-070-001/380
(SARADA)
|
1715003070NRG24240220241260397
|
24/02/2024
|
rajesh
|
1715003070WL101118
|
rajesh
|
00468
|
UBIN0546861
|
900
|
900
|
Processed
|
13/04/2024
|
|
302317472
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-070-001/39
(SARADA)
|
1715003070NRG24240220241260400
|
24/02/2024
|
Gulab
|
1715003070WL101118
|
Gulab
|
00468
|
UBIN0546861
|
900
|
900
|
Processed
|
13/04/2024
|
|
302317472
|
|
Gulab
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-070-001/42-A
(SARADA)
|
1715003070NRG24240220241260472
|
24/02/2024
|
Badri
|
1715003070WL101120
|
Badri
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
13/04/2024
|
|
302317472
|
|
Badri
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-070-001/501
(SARADA)
|
1715003070NRG24240220241260473
|
24/02/2024
|
rangu
|
1715003070WL101120
|
rangu
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
13/04/2024
|
|
302317472
|
|
rangu
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-070-001/512
(SARADA)
|
1715003070NRG24240220241260475
|
24/02/2024
|
seetakali
|
1715003070WL101120
|
seetakali
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
13/04/2024
|
|
302317472
|
|
seetakali
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-070-001/519
(SARADA)
|
1715003070NRG24240220241260401
|
24/02/2024
|
Devraj kori
|
1715003070WL101118
|
Devraj kori
|
00468
|
UBIN0546861
|
900
|
900
|
Processed
|
13/04/2024
|
|
302317472
|
|
Devrajkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIHAWAL
|
MP-15-003-070-001/521
(SARADA)
|
1715003070NRG24240220241260476
|
24/02/2024
|
Radha Kori
|
1715003070WL101120
|
Radha Kori
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
13/04/2024
|
|
302317472
|
|
RadhaKori
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-070-001/608
(SARADA)
|
1715003070NRG24240220241260481
|
24/02/2024
|
babulal
|
1715003070WL101120
|
babulal
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
12/04/2024
|
|
302317472
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIHAWAL
|
MP-15-003-070-001/608
(SARADA)
|
1715003070NRG24240220241260480
|
24/02/2024
|
babulal
|
1715003070WL101120
|
babulal
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
12/04/2024
|
|
302317472
|
|
babulal
|
ICICI BANK LTD(508534)
|
|
115
|
SIHAWAL
|
MP-15-003-070-001/90
(SARADA)
|
1715003070NRG24240220241260406
|
24/02/2024
|
salik
|
1715003070WL101118
|
salik
|
00468
|
UBIN0546861
|
900
|
900
|
Processed
|
13/04/2024
|
|
302317472
|
|
salik
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-070-001/90
(SARADA)
|
1715003070NRG24240220241260405
|
24/02/2024
|
salik
|
1715003070WL101118
|
salik
|
00468
|
UBIN0546861
|
900
|
900
|
Processed
|
13/04/2024
|
|
302317472
|
|
salik
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-073-001/112
(BELHA)
|
1715003073NRG24240220241261657
|
24/02/2024
|
rajesh
|
1715003073WL101230
|
rajesh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-073-001/112
(BELHA)
|
1715003073NRG24240220241261656
|
24/02/2024
|
RAJESH SAKET
|
1715003073WL101230
|
RAJESH SAKET
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
RAJESHSAKET
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-073-001/123
(BELHA)
|
1715003073NRG24240220241261660
|
24/02/2024
|
Besani pandey
|
1715003073WL101230
|
Besani pandey
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
Besanipandey
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-073-001/133
(BELHA)
|
1715003073NRG24240220241261664
|
24/02/2024
|
Basant Kumar Pandey
|
1715003073WL101230
|
Basant Kumar Pandey
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302317472
|
|
BasantKumarPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SIHAWAL
|
MP-15-003-073-001/134
(BELHA)
|
1715003073NRG24240220241261665
|
24/02/2024
|
Shalvi Pandey
|
1715003073WL101230
|
Shalvi Pandey
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
ShalviPandey
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHAWAL
|
MP-15-003-073-001/135
(BELHA)
|
1715003073NRG24240220241261666
|
24/02/2024
|
Sarala Pandey
|
1715003073WL101230
|
Sarala Pandey
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
SaralaPandey
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHAWAL
|
MP-15-003-073-001/136
(BELHA)
|
1715003073NRG24240220241261667
|
24/02/2024
|
Sarswati Pandey
|
1715003073WL101230
|
Sarswati Pandey
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
SarswatiPandey
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-073-001/138
(BELHA)
|
1715003073NRG24240220241261668
|
24/02/2024
|
KALPANA YADAV
|
1715003073WL101230
|
KALPANA YADAV
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302317472
|
|
KALPANAYADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIHAWAL
|
MP-15-003-073-001/138
(BELHA)
|
1715003073NRG24240220241261669
|
24/02/2024
|
SHANKAR LAL YADAV
|
1715003073WL101230
|
SHANKAR LAL YADAV
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
SHANKARLALYADAV
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-073-001/142
(BELHA)
|
1715003073NRG24240220241261671
|
24/02/2024
|
ARUNA DWIVEDI
|
1715003073WL101230
|
ARUNA DWIVEDI
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
ARUNADWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-073-001/142
(BELHA)
|
1715003073NRG24240220241261670
|
24/02/2024
|
RAJKUMAR
|
1715003073WL101230
|
RAJKUMAR
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-073-001/143
(BELHA)
|
1715003073NRG24240220241261672
|
24/02/2024
|
BUTAIYA
|
1715003073WL101230
|
BUTAIYA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
BUTAIYA
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-073-001/143
(BELHA)
|
1715003073NRG24240220241261673
|
24/02/2024
|
SUNAINA DWIVEDI
|
1715003073WL101230
|
SUNAINA DWIVEDI
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
SUNAINADWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHAWAL
|
MP-15-003-073-001/150
(BELHA)
|
1715003073NRG24240220241261674
|
24/02/2024
|
MAMTA PANDEY
|
1715003073WL101230
|
MAMTA PANDEY
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302317472
|
|
MAMTAPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SIHAWAL
|
MP-15-003-073-001/151
(BELHA)
|
1715003073NRG24240220241261675
|
24/02/2024
|
NEESHA YADAV
|
1715003073WL101230
|
NEESHA YADAV
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302317472
|
|
NEESHAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
SIHAWAL
|
MP-15-003-073-001/154
(BELHA)
|
1715003073NRG24240220241261676
|
24/02/2024
|
SUDHA YADAV
|
1715003073WL101230
|
SUDHA YADAV
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
SUDHAYADAV
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHAWAL
|
MP-15-003-073-001/157
(BELHA)
|
1715003073NRG24240220241261678
|
24/02/2024
|
SONU yadav
|
1715003073WL101230
|
SONU yadav
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
SONUyadav
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHAWAL
|
MP-15-003-073-001/159
(BELHA)
|
1715003073NRG24240220241261679
|
24/02/2024
|
SUNITA PANDEY
|
1715003073WL101230
|
SUNITA PANDEY
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
SUNITAPANDEY
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHAWAL
|
MP-15-003-073-001/160
(BELHA)
|
1715003073NRG24240220241261680
|
24/02/2024
|
CHHOTELAL SAKET
|
1715003073WL101230
|
CHHOTELAL SAKET
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
CHHOTELALSAKET
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIHAWAL
|
MP-15-003-073-001/161
(BELHA)
|
1715003073NRG24240220241261681
|
24/02/2024
|
RAJKALI SAKET
|
1715003073WL101230
|
RAJKALI SAKET
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
RAJKALISAKET
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-073-001/167
(BELHA)
|
1715003073NRG24240220241261682
|
24/02/2024
|
RAMVILAS KOL
|
1715003073WL101230
|
RAMVILAS KOL
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302317472
|
|
RAMVILASKOL
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIHAWAL
|
MP-15-003-073-001/169
(BELHA)
|
1715003073NRG24240220241261683
|
24/02/2024
|
SONIA KOL
|
1715003073WL101230
|
SONIA KOL
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
SONIAKOL
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-073-001/173
(BELHA)
|
1715003073NRG24240220241261684
|
24/02/2024
|
Sunita Shukla
|
1715003073WL101230
|
Sunita Shukla
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
SunitaShukla
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHAWAL
|
MP-15-003-073-001/174
(BELHA)
|
1715003073NRG24240220241261685
|
24/02/2024
|
Prabha Shukla
|
1715003073WL101230
|
Prabha Shukla
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
PrabhaShukla
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-073-001/179
(BELHA)
|
1715003073NRG24240220241261692
|
24/02/2024
|
Krishna Dwivedi
|
1715003073WL101230
|
Krishna Dwivedi
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
KrishnaDwivedi
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIHAWAL
|
MP-15-003-073-001/180
(BELHA)
|
1715003073NRG24240220241261693
|
24/02/2024
|
Rohit Kumar Pandey
|
1715003073WL101230
|
Rohit Kumar Pandey
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302317472
|
|
RohitKumarPandey
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIHAWAL
|
MP-15-003-073-001/181
(BELHA)
|
1715003073NRG24240220241261694
|
24/02/2024
|
Geeta Saket
|
1715003073WL101230
|
Geeta Saket
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
GeetaSaket
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHAWAL
|
MP-15-003-073-001/184
(BELHA)
|
1715003073NRG24240220241261695
|
24/02/2024
|
Shanti Saket
|
1715003073WL101230
|
Shanti Saket
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
ShantiSaket
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHAWAL
|
MP-15-003-073-001/186
(BELHA)
|
1715003073NRG24240220241261696
|
24/02/2024
|
Pankaj Kumar Pandey
|
1715003073WL101230
|
Pankaj Kumar Pandey
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
PankajKumarPandey
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIHAWAL
|
MP-15-003-073-001/186
(BELHA)
|
1715003073NRG24240220241261697
|
24/02/2024
|
Seema Pandey
|
1715003073WL101230
|
Seema Pandey
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
SeemaPandey
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIHAWAL
|
MP-15-003-073-001/29-A
(BELHA)
|
1715003073NRG24240220241261699
|
24/02/2024
|
GEETA SAKET
|
1715003073WL101230
|
GEETA SAKET
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
GEETASAKET
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHAWAL
|
MP-15-003-073-001/29-A
(BELHA)
|
1715003073NRG24240220241261698
|
24/02/2024
|
KANHAI SAKET
|
1715003073WL101230
|
KANHAI SAKET
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
KANHAISAKET
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-073-001/50
(BELHA)
|
1715003073NRG24240220241261701
|
24/02/2024
|
SONIYA SAKET
|
1715003073WL101230
|
SONIYA SAKET
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
SONIYASAKET
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIHAWAL
|
MP-15-003-073-001/50
(BELHA)
|
1715003073NRG24240220241261700
|
24/02/2024
|
ugrasen
|
1715003073WL101230
|
ugrasen
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
ugrasen
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIHAWAL
|
MP-15-003-073-001/97
(BELHA)
|
1715003073NRG24240220241261703
|
24/02/2024
|
dhanesh
|
1715003073WL101230
|
dhanesh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
dhanesh
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIHAWAL
|
MP-15-003-073-001/97
(BELHA)
|
1715003073NRG24240220241261702
|
24/02/2024
|
DHANESH KUMAR DWIVEDI
|
1715003073WL101230
|
DHANESH KUMAR DWIVEDI
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
DHANESHKUMARDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIHAWAL
|
MP-15-003-073-002/16
(BELHA)
|
1715003073NRG24240220241261705
|
24/02/2024
|
ambika
|
1715003073WL101230
|
ambika
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
ambika
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHAWAL
|
MP-15-003-073-002/16
(BELHA)
|
1715003073NRG24240220241261704
|
24/02/2024
|
ambika
|
1715003073WL101230
|
ambika
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
ambika
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIHAWAL
|
MP-15-003-073-002/61
(BELHA)
|
1715003073NRG24240220241261706
|
24/02/2024
|
SIMA PANDEY
|
1715003073WL101230
|
SIMA PANDEY
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302317472
|
|
SIMAPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SIHAWAL
|
MP-15-003-073-002/64
(BELHA)
|
1715003073NRG24240220241261707
|
24/02/2024
|
ANITA PANDEY
|
1715003073WL101230
|
ANITA PANDEY
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302317472
|
|
ANITAPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
SIHAWAL
|
MP-15-003-073-002/65
(BELHA)
|
1715003073NRG24240220241261708
|
24/02/2024
|
CHINTAMANI APNDEY
|
1715003073WL101230
|
CHINTAMANI APNDEY
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
CHINTAMANIAPNDEY
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIHAWAL
|
MP-15-003-073-002/69
(BELHA)
|
1715003073NRG24240220241261709
|
24/02/2024
|
SHIVMURTI PANDEY
|
1715003073WL101230
|
SHIVMURTI PANDEY
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302317472
|
|
SHIVMURTIPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SIHAWAL
|
MP-15-003-073-002/82
(BELHA)
|
1715003073NRG24240220241261711
|
24/02/2024
|
RAMBAHOR KOL
|
1715003073WL101230
|
RAMBAHOR KOL
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
RAMBAHORKOL
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIHAWAL
|
MP-15-003-073-002/83
(BELHA)
|
1715003073NRG24240220241261712
|
24/02/2024
|
KRISHNAKUMAR PANDEY
|
1715003073WL101230
|
KRISHNAKUMAR PANDEY
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
KRISHNAKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIHAWAL
|
MP-15-003-073-002/83
(BELHA)
|
1715003073NRG24240220241261713
|
24/02/2024
|
MONU PANDEY
|
1715003073WL101230
|
MONU PANDEY
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
MONUPANDEY
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHAWAL
|
MP-15-003-073-002/87
(BELHA)
|
1715003073NRG24240220241261716
|
24/02/2024
|
Santosh Kumar Pandey
|
1715003073WL101230
|
Santosh Kumar Pandey
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
SantoshKumarPandey
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIHAWAL
|
MP-15-003-073-002/87
(BELHA)
|
1715003073NRG24240220241261717
|
24/02/2024
|
Savita Pandey
|
1715003073WL101230
|
Savita Pandey
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302317472
|
|
SavitaPandey
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIHAWAL
|
MP-15-003-073-002/88
(BELHA)
|
1715003073NRG24240220241261718
|
24/02/2024
|
Nagendra Kumar Pandey
|
1715003073WL101230
|
Nagendra Kumar Pandey
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
NagendraKumarPandey
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIHAWAL
|
MP-15-003-073-002/88
(BELHA)
|
1715003073NRG24240220241261719
|
24/02/2024
|
Sanjay Kumar Pandey
|
1715003073WL101230
|
Sanjay Kumar Pandey
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
SanjayKumarPandey
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIHAWAL
|
MP-15-003-073-002/89
(BELHA)
|
1715003073NRG24240220241261720
|
24/02/2024
|
Dharmendra Kumar Pandey
|
1715003073WL101230
|
Dharmendra Kumar Pandey
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
DharmendraKumarPandey
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIHAWAL
|
MP-15-003-073-002/89
(BELHA)
|
1715003073NRG24240220241261721
|
24/02/2024
|
Reshami Pandey
|
1715003073WL101230
|
Reshami Pandey
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
ReshamiPandey
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIHAWAL
|
MP-15-003-073-002/90
(BELHA)
|
1715003073NRG24240220241261723
|
24/02/2024
|
Deepa Pandey
|
1715003073WL101230
|
Deepa Pandey
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302317472
|
|
DeepaPandey
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIHAWAL
|
MP-15-003-073-002/90
(BELHA)
|
1715003073NRG24240220241261722
|
24/02/2024
|
Shyama Charan Pandey
|
1715003073WL101230
|
Shyama Charan Pandey
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302317472
|
|
ShyamaCharanPandey
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIHAWAL
|
MP-15-003-073-002/91
(BELHA)
|
1715003073NRG24240220241261724
|
24/02/2024
|
Pushpendra Kumar Pandey
|
1715003073WL101230
|
Pushpendra Kumar Pandey
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
PushpendraKumarPandey
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIHAWAL
|
MP-15-003-073-002/91
(BELHA)
|
1715003073NRG24240220241261725
|
24/02/2024
|
Sanju Pandey
|
1715003073WL101230
|
Sanju Pandey
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
SanjuPandey
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIHAWAL
|
MP-15-003-073-003/22-B
(BELHA)
|
1715003073NRG24240220241261727
|
24/02/2024
|
TERSI SAHU
|
1715003073WL101230
|
TERSI SAHU
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
TERSISAHU
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIHAWAL
|
MP-15-003-073-003/261
(BELHA)
|
1715003073NRG24240220241261728
|
24/02/2024
|
gopaal
|
1715003073WL101230
|
gopaal
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
gopaal
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIHAWAL
|
MP-15-003-073-003/395
(BELHA)
|
1715003073NRG24240220241261730
|
24/02/2024
|
MAMTA RAWAT
|
1715003073WL101230
|
MAMTA RAWAT
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
MAMTARAWAT
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIHAWAL
|
MP-15-003-073-003/395
(BELHA)
|
1715003073NRG24240220241261731
|
24/02/2024
|
SAPNA RAWAT
|
1715003073WL101230
|
SAPNA RAWAT
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302317472
|
|
SAPNARAWAT
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIHAWAL
|
MP-15-003-073-003/395
(BELHA)
|
1715003073NRG24240220241261729
|
24/02/2024
|
SUKHSEN KOL
|
1715003073WL101230
|
SUKHSEN KOL
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
SUKHSENKOL
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIHAWAL
|
MP-15-003-073-003/399
(BELHA)
|
1715003073NRG24240220241261733
|
24/02/2024
|
GAYATRI RAWAT
|
1715003073WL101230
|
GAYATRI RAWAT
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
GAYATRIRAWAT
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIHAWAL
|
MP-15-003-073-003/399
(BELHA)
|
1715003073NRG24240220241261732
|
24/02/2024
|
MAHESH RAWAT
|
1715003073WL101230
|
MAHESH RAWAT
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
MAHESHRAWAT
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIHAWAL
|
MP-15-003-073-003/406
(BELHA)
|
1715003073NRG24240220241261734
|
24/02/2024
|
Shyamkali kol
|
1715003073WL101230
|
Shyamkali kol
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
Shyamkalikol
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIHAWAL
|
MP-15-003-073-003/409
(BELHA)
|
1715003073NRG24240220241261735
|
24/02/2024
|
DHARMRAJ SINGH
|
1715003073WL101230
|
DHARMRAJ SINGH
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
DHARMRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIHAWAL
|
MP-15-003-073-003/410
(BELHA)
|
1715003073NRG24240220241261736
|
24/02/2024
|
PUSHPENDRA KUMAR SINGH
|
1715003073WL101230
|
PUSHPENDRA KUMAR SINGH
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
PUSHPENDRAKUMARSINGH
|
INDIAN BANK(607105)
|
|
182
|
SIHAWAL
|
MP-15-003-073-003/436
(BELHA)
|
1715003073NRG24240220241261739
|
24/02/2024
|
SHIVDEEN SAHU
|
1715003073WL101230
|
SHIVDEEN SAHU
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
SHIVDEENSAHU
|
UNION BANK OF INDIA(508500)
|
|
183
|
SIHAWAL
|
MP-15-003-073-003/443
(BELHA)
|
1715003073NRG24240220241261740
|
24/02/2024
|
GEETA SAHU
|
1715003073WL101230
|
GEETA SAHU
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
GEETASAHU
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIHAWAL
|
MP-15-003-073-003/452
(BELHA)
|
1715003073NRG24240220241261741
|
24/02/2024
|
SUSHAMA SAHU
|
1715003073WL101230
|
SUSHAMA SAHU
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302317472
|
|
SUSHAMASAHU
|
STATE BANK OF INDIA(508548)
|
|
185
|
SIHAWAL
|
MP-15-003-073-003/520
(BELHA)
|
1715003073NRG24240220241261743
|
24/02/2024
|
BHUALA SONDHIYA
|
1715003073WL101230
|
BHUALA SONDHIYA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
BHUALASONDHIYA
|
UNION BANK OF INDIA(508500)
|
|
186
|
SIHAWAL
|
MP-15-003-073-003/520
(BELHA)
|
1715003073NRG24240220241261744
|
24/02/2024
|
Bittan Sondhiya
|
1715003073WL101230
|
Bittan Sondhiya
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
BittanSondhiya
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIHAWAL
|
MP-15-003-073-003/541
(BELHA)
|
1715003073NRG24240220241261746
|
24/02/2024
|
Mala Rawat
|
1715003073WL101230
|
Mala Rawat
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
MalaRawat
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIHAWAL
|
MP-15-003-073-003/541
(BELHA)
|
1715003073NRG24240220241261745
|
24/02/2024
|
Shushila Kol
|
1715003073WL101230
|
Shushila Kol
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
ShushilaKol
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIHAWAL
|
MP-15-003-073-003/542
(BELHA)
|
1715003073NRG24240220241261748
|
24/02/2024
|
Rajju Rawat
|
1715003073WL101230
|
Rajju Rawat
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
RajjuRawat
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIHAWAL
|
MP-15-003-073-003/542
(BELHA)
|
1715003073NRG24240220241261747
|
24/02/2024
|
Suresh
|
1715003073WL101230
|
Suresh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIHAWAL
|
MP-15-003-073-003/543
(BELHA)
|
1715003073NRG24240220241261750
|
24/02/2024
|
Asha Kol
|
1715003073WL101230
|
Asha Kol
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
AshaKol
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIHAWAL
|
MP-15-003-073-003/543
(BELHA)
|
1715003073NRG24240220241261749
|
24/02/2024
|
Gyandatt Rawat
|
1715003073WL101230
|
Gyandatt Rawat
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
GyandattRawat
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIHAWAL
|
MP-15-003-073-003/660
(BELHA)
|
1715003073NRG24240220241261751
|
24/02/2024
|
Sulekha
|
1715003073WL101230
|
Sulekha
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
Sulekha
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIHAWAL
|
MP-15-003-073-003/679
(BELHA)
|
1715003073NRG24240220241261752
|
24/02/2024
|
Manwati Saket
|
1715003073WL101230
|
Manwati Saket
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302317472
|
|
ManwatiSaket
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
SIHAWAL
|
MP-15-003-073-003/684
(BELHA)
|
1715003073NRG24240220241261756
|
24/02/2024
|
Chitrasen
|
1715003073WL101230
|
Chitrasen
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
Chitrasen
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIHAWAL
|
MP-15-003-073-003/684
(BELHA)
|
1715003073NRG24240220241261757
|
24/02/2024
|
Ranu Kol
|
1715003073WL101230
|
Ranu Kol
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
RanuKol
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIHAWAL
|
MP-15-003-073-003/685
(BELHA)
|
1715003073NRG24240220241261758
|
24/02/2024
|
Brijbhan Saket
|
1715003073WL101230
|
Brijbhan Saket
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
BrijbhanSaket
|
UNION BANK OF INDIA(508500)
|
|
198
|
SIHAWAL
|
MP-15-003-073-003/685
(BELHA)
|
1715003073NRG24240220241261759
|
24/02/2024
|
Heerakali Saket
|
1715003073WL101230
|
Heerakali Saket
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
HeerakaliSaket
|
INDIAN BANK(607105)
|
|
199
|
SIHAWAL
|
MP-15-003-073-004/303
(BELHA)
|
1715003073NRG24240220241261764
|
24/02/2024
|
PANCHVATI VARMA
|
1715003073WL101230
|
PANCHVATI VARMA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
PANCHVATIVARMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
SIHAWAL
|
MP-15-003-073-004/303
(BELHA)
|
1715003073NRG24240220241261763
|
24/02/2024
|
PRMESH KUMAR
|
1715003073WL101230
|
PRMESH KUMAR
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
PRMESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIHAWAL
|
MP-15-003-073-004/306
(BELHA)
|
1715003073NRG24240220241261766
|
24/02/2024
|
Jay bahadur Rawat
|
1715003073WL101230
|
Jay bahadur Rawat
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
JaybahadurRawat
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIHAWAL
|
MP-15-003-073-004/306
(BELHA)
|
1715003073NRG24240220241261765
|
24/02/2024
|
Shreedevee kol
|
1715003073WL101230
|
Shreedevee kol
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302317472
|
|
Shreedeveekol
|
STATE BANK OF INDIA(508548)
|
|
203
|
SIHAWAL
|
MP-15-003-073-004/313
(BELHA)
|
1715003073NRG24240220241261768
|
24/02/2024
|
RADHIYA
|
1715003073WL101230
|
RADHIYA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
RADHIYA
|
UNION BANK OF INDIA(508500)
|
|
204
|
SIHAWAL
|
MP-15-003-073-004/313
(BELHA)
|
1715003073NRG24240220241261767
|
24/02/2024
|
RAMKUSHAL VERMA
|
1715003073WL101230
|
RAMKUSHAL VERMA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
RAMKUSHALVERMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIHAWAL
|
MP-15-003-073-004/334
(BELHA)
|
1715003073NRG24240220241261769
|
24/02/2024
|
Ramesh
|
1715003073WL101230
|
Ramesh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
206
|
SIHAWAL
|
MP-15-003-074-001/40
(KHAIRA)
|
1715003074NRG24240220241260575
|
24/02/2024
|
RAMAKANT TIWARI
|
1715003074WL101126
|
RAMAKANT TIWARI
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
RAMAKANTTIWARI
|
UNION BANK OF INDIA(508500)
|
|
207
|
SIHAWAL
|
MP-15-003-074-001/40
(KHAIRA)
|
1715003074NRG24240220241260576
|
24/02/2024
|
RAMAKANT TIWARI
|
1715003074WL101126
|
RAMAKANT TIWARI
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
RAMAKANTTIWARI
|
UNION BANK OF INDIA(508500)
|
|
208
|
SIHAWAL
|
MP-15-003-074-003/103
(KHAIRA)
|
1715003074NRG24240220241260577
|
24/02/2024
|
rajbahor gupta
|
1715003074WL101126
|
rajbahor gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
rajbahorgupta
|
UNION BANK OF INDIA(508500)
|
|
209
|
SIHAWAL
|
MP-15-003-074-003/103
(KHAIRA)
|
1715003074NRG24240220241260578
|
24/02/2024
|
shyamkali gupta
|
1715003074WL101126
|
shyamkali gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
shyamkaligupta
|
UNION BANK OF INDIA(508500)
|
|
210
|
SIHAWAL
|
MP-15-003-074-004/105
(KHAIRA)
|
1715003074NRG24240220241260581
|
24/02/2024
|
Arti pandey
|
1715003074WL101126
|
Arti pandey
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
Artipandey
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIHAWAL
|
MP-15-003-074-004/124
(KHAIRA)
|
1715003074NRG24240220241260582
|
24/02/2024
|
SHYAM LAL
|
1715003074WL101126
|
SHYAM LAL
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
212
|
SIHAWAL
|
MP-15-003-074-004/124
(KHAIRA)
|
1715003074NRG24240220241260583
|
24/02/2024
|
SHYAM LAL
|
1715003074WL101126
|
SHYAM LAL
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
SHYAMLAL
|
INDIAN BANK(607105)
|
|
213
|
SIHAWAL
|
MP-15-003-074-004/24
(KHAIRA)
|
1715003074NRG24240220241260584
|
24/02/2024
|
Sarupiya kol
|
1715003074WL101126
|
Sarupiya kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
Sarupiyakol
|
UNION BANK OF INDIA(508500)
|
|
214
|
SIHAWAL
|
MP-15-003-074-004/266
(KHAIRA)
|
1715003074NRG24240220241260585
|
24/02/2024
|
BALMEEK
|
1715003074WL101126
|
BALMEEK
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
BALMEEK
|
UNION BANK OF INDIA(508500)
|
|
215
|
SIHAWAL
|
MP-15-003-074-004/266
(KHAIRA)
|
1715003074NRG24240220241260586
|
24/02/2024
|
BALMEEK
|
1715003074WL101126
|
BALMEEK
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
BALMEEK
|
UNION BANK OF INDIA(508500)
|
|
216
|
SIHAWAL
|
MP-15-003-074-004/318
(KHAIRA)
|
1715003074NRG24240220241260587
|
24/02/2024
|
rajendra jaiswal
|
1715003074WL101126
|
rajendra jaiswal
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
rajendrajaiswal
|
UNION BANK OF INDIA(508500)
|
|
217
|
SIHAWAL
|
MP-15-003-074-004/398
(KHAIRA)
|
1715003074NRG24240220241260588
|
24/02/2024
|
Pramod Kol
|
1715003074WL101126
|
Pramod Kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
PramodKol
|
UNION BANK OF INDIA(508500)
|
|
218
|
SIHAWAL
|
MP-15-003-074-004/398
(KHAIRA)
|
1715003074NRG24240220241260589
|
24/02/2024
|
Pramod Kol
|
1715003074WL101126
|
Pramod Kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
PramodKol
|
UNION BANK OF INDIA(508500)
|
|
219
|
SIHAWAL
|
MP-15-003-074-004/405
(KHAIRA)
|
1715003074NRG24240220241260590
|
24/02/2024
|
Mrityunjay
|
1715003074WL101126
|
Mrityunjay
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
Mrityunjay
|
UNION BANK OF INDIA(508500)
|
|
220
|
SIHAWAL
|
MP-15-003-074-004/405
(KHAIRA)
|
1715003074NRG24240220241260591
|
24/02/2024
|
Mrityunjay
|
1715003074WL101126
|
Mrityunjay
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
Mrityunjay
|
UNION BANK OF INDIA(508500)
|
|
221
|
SIHAWAL
|
MP-15-003-074-004/410
(KHAIRA)
|
1715003074NRG24240220241260592
|
24/02/2024
|
RUDHALI
|
1715003074WL101126
|
RUDHALI
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
RUDHALI
|
UNION BANK OF INDIA(508500)
|
|
222
|
SIHAWAL
|
MP-15-003-074-004/418
(KHAIRA)
|
1715003074NRG24240220241260593
|
24/02/2024
|
santosh jaiswal
|
1715003074WL101126
|
santosh jaiswal
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317472
|
|
santoshjaiswal
|
STATE BANK OF INDIA(508548)
|
|
223
|
SIHAWAL
|
MP-15-003-093-002/272
(TENDUHA NO.1)
|
1715003093NRG24240220241260150
|
24/02/2024
|
Rahul Varma
|
1715003093WL101103
|
Rahul Varma
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
RahulVarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
SIHAWAL
|
MP-15-003-093-002/272
(TENDUHA NO.1)
|
1715003093NRG24240220241260149
|
24/02/2024
|
Savitri Sen
|
1715003093WL101103
|
Savitri Sen
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
SavitriSen
|
UNION BANK OF INDIA(508500)
|
|
225
|
SIHAWAL
|
MP-15-003-093-002/273
(TENDUHA NO.1)
|
1715003093NRG24240220241260151
|
24/02/2024
|
Mankumari
|
1715003093WL101103
|
Mankumari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
Mankumari
|
UNION BANK OF INDIA(508500)
|
|
226
|
SIHAWAL
|
MP-15-003-093-002/3-A
(TENDUHA NO.1)
|
1715003093NRG24240220241260152
|
24/02/2024
|
Susama
|
1715003093WL101103
|
Susama
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
Susama
|
UNION BANK OF INDIA(508500)
|
|
227
|
SIHAWAL
|
MP-15-003-093-002/47-A
(TENDUHA NO.1)
|
1715003093NRG24240220241260154
|
24/02/2024
|
Savitri Prajapati
|
1715003093WL101103
|
Savitri Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
SavitriPrajapati
|
UNION BANK OF INDIA(508500)
|
|
228
|
SIHAWAL
|
MP-15-003-093-002/49
(TENDUHA NO.1)
|
1715003093NRG24240220241260155
|
24/02/2024
|
Sudama Prasad
|
1715003093WL101103
|
Sudama Prasad
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317472
|
|
SudamaPrasad
|
STATE BANK OF INDIA(508548)
|
|
229
|
SIHAWAL
|
MP-15-003-093-002/6-A
(TENDUHA NO.1)
|
1715003093NRG24240220241260156
|
24/02/2024
|
Banshkumar Prajapati
|
1715003093WL101103
|
Banshkumar Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
BanshkumarPrajapati
|
UNION BANK OF INDIA(508500)
|
|
230
|
SIHAWAL
|
MP-15-003-093-002/6-B
(TENDUHA NO.1)
|
1715003093NRG24240220241260157
|
24/02/2024
|
Girisha Prajapati
|
1715003093WL101103
|
Girisha Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317472
|
|
GirishaPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
SIHAWAL
|
MP-15-003-093-002/74-A
(TENDUHA NO.1)
|
1715003093NRG24240220241260158
|
24/02/2024
|
Mahendra
|
1715003093WL101103
|
Mahendra
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
|
232
|
SIHAWAL
|
MP-15-003-093-002/76
(TENDUHA NO.1)
|
1715003093NRG24240220241260159
|
24/02/2024
|
Vansharakhan
|
1715003093WL101103
|
Vansharakhan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
Vansharakhan
|
UNION BANK OF INDIA(508500)
|
|
233
|
SIHAWAL
|
MP-15-003-093-002/76
(TENDUHA NO.1)
|
1715003093NRG24240220241260160
|
24/02/2024
|
Vansharakhan
|
1715003093WL101103
|
Vansharakhan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
Vansharakhan
|
UNION BANK OF INDIA(508500)
|
|
234
|
SIHAWAL
|
MP-15-003-093-002/81
(TENDUHA NO.1)
|
1715003093NRG24240220241260161
|
24/02/2024
|
Praveen Kumar Singh
|
1715003093WL101103
|
Praveen Kumar Singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
PraveenKumarSingh
|
UNION BANK OF INDIA(508500)
|
|
235
|
SIHAWAL
|
MP-15-003-093-002/96-C
(TENDUHA NO.1)
|
1715003093NRG24240220241260162
|
24/02/2024
|
Raghunarh
|
1715003093WL101103
|
Raghunarh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
Raghunarh
|
UNION BANK OF INDIA(508500)
|
|
236
|
SIHAWAL
|
MP-15-003-093-003/20
(TENDUHA NO.1)
|
1715003093NRG24240220241260163
|
24/02/2024
|
Siyaram
|
1715003093WL101103
|
Siyaram
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
Siyaram
|
UNION BANK OF INDIA(508500)
|
|
237
|
SIHAWAL
|
MP-15-003-093-003/20-A
(TENDUHA NO.1)
|
1715003093NRG24240220241260164
|
24/02/2024
|
indrapal kori
|
1715003093WL101103
|
indrapal kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
indrapalkori
|
UNION BANK OF INDIA(508500)
|
|
238
|
SIHAWAL
|
MP-15-003-093-003/25
(TENDUHA NO.1)
|
1715003093NRG24240220241260165
|
24/02/2024
|
lalita
|
1715003093WL101103
|
lalita
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
239
|
SIHAWAL
|
MP-15-003-093-003/27
(TENDUHA NO.1)
|
1715003093NRG24240220241260166
|
24/02/2024
|
Ratibhan
|
1715003093WL101103
|
Ratibhan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
Ratibhan
|
UNION BANK OF INDIA(508500)
|
|
240
|
SIHAWAL
|
MP-15-003-093-003/29
(TENDUHA NO.1)
|
1715003093NRG24240220241260167
|
24/02/2024
|
Yagyabhan Verma
|
1715003093WL101103
|
Yagyabhan Verma
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
YagyabhanVerma
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
SIHAWAL
|
MP-15-003-093-005/2-A
(TENDUHA NO.1)
|
1715003093NRG24240220241260168
|
24/02/2024
|
sheela saket
|
1715003093WL101103
|
sheela saket
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
sheelasaket
|
UNION BANK OF INDIA(508500)
|
|
242
|
SIHAWAL
|
MP-15-003-093-005/2-B
(TENDUHA NO.1)
|
1715003093NRG24240220241260169
|
24/02/2024
|
Rannu Saket
|
1715003093WL101103
|
Rannu Saket
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
RannuSaket
|
UNION BANK OF INDIA(508500)
|
|
243
|
SIHAWAL
|
MP-15-003-093-005/3-C
(TENDUHA NO.1)
|
1715003093NRG24240220241260171
|
24/02/2024
|
Sunil Tiwari
|
1715003093WL101103
|
Sunil Tiwari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
SunilTiwari
|
UNION BANK OF INDIA(508500)
|
|
244
|
SIHAWAL
|
MP-15-003-093-006/32-A
(TENDUHA NO.1)
|
1715003093NRG24240220241260174
|
24/02/2024
|
Gulanda
|
1715003093WL101103
|
Gulanda
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317472
|
|
Gulanda
|
UCO BANK(607066)
|
|
245
|
SIHAWAL
|
MP-15-003-093-006/32-A
(TENDUHA NO.1)
|
1715003093NRG24240220241260173
|
24/02/2024
|
Shyamlal
|
1715003093WL101103
|
Shyamlal
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
|
246
|
SIHAWAL
|
MP-15-003-093-006/32-B
(TENDUHA NO.1)
|
1715003093NRG24240220241260175
|
24/02/2024
|
Ramcharit Sahu
|
1715003093WL101103
|
Ramcharit Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
RamcharitSahu
|
UNION BANK OF INDIA(508500)
|
|
247
|
SIHAWAL
|
MP-15-003-093-006/62-D
(TENDUHA NO.1)
|
1715003093NRG24240220241260182
|
24/02/2024
|
kotwal gogi
|
1715003093WL101103
|
kotwal gogi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
kotwalgogi
|
UNION BANK OF INDIA(508500)
|
|
248
|
SIHAWAL
|
MP-15-003-093-006/62-D
(TENDUHA NO.1)
|
1715003093NRG24240220241260183
|
24/02/2024
|
kotwal gogi
|
1715003093WL101103
|
kotwal gogi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
kotwalgogi
|
UNION BANK OF INDIA(508500)
|
|
249
|
SIHAWAL
|
MP-15-003-093-006/63-D
(TENDUHA NO.1)
|
1715003093NRG24240220241260184
|
24/02/2024
|
Durga Goswami
|
1715003093WL101103
|
Durga Goswami
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
DurgaGoswami
|
UNION BANK OF INDIA(508500)
|
|
250
|
SIHAWAL
|
MP-15-003-093-006/80-C
(TENDUHA NO.1)
|
1715003093NRG24240220241260186
|
24/02/2024
|
Dilraj
|
1715003093WL101103
|
Dilraj
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
Dilraj
|
UNION BANK OF INDIA(508500)
|
|
251
|
SIHAWAL
|
MP-15-003-093-007/15
(TENDUHA NO.1)
|
1715003093NRG24240220241260187
|
24/02/2024
|
Raghuvansh pratap
|
1715003093WL101103
|
Raghuvansh pratap
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
Raghuvanshpratap
|
UNION BANK OF INDIA(508500)
|
|
252
|
SIHAWAL
|
MP-15-003-093-007/16-C
(TENDUHA NO.1)
|
1715003093NRG24240220241260188
|
24/02/2024
|
Raj Singh
|
1715003093WL101103
|
Raj Singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
RajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
SIHAWAL
|
MP-15-003-093-007/21-C
(TENDUHA NO.1)
|
1715003093NRG24240220241260189
|
24/02/2024
|
Gyanbati Sen
|
1715003093WL101103
|
Gyanbati Sen
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
GyanbatiSen
|
UNION BANK OF INDIA(508500)
|
|
254
|
SIHAWAL
|
MP-15-003-093-007/25-A
(TENDUHA NO.1)
|
1715003093NRG24240220241260190
|
24/02/2024
|
Aneeta Singh
|
1715003093WL101103
|
Aneeta Singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
AneetaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
SIHAWAL
|
MP-15-003-093-007/28
(TENDUHA NO.1)
|
1715003093NRG24240220241260192
|
24/02/2024
|
Suneeta Kori
|
1715003093WL101103
|
Suneeta Kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
SuneetaKori
|
UNION BANK OF INDIA(508500)
|
|
256
|
SIHAWAL
|
MP-15-003-093-007/6
(TENDUHA NO.1)
|
1715003093NRG24240220241260194
|
24/02/2024
|
Daulat
|
1715003093WL101103
|
Daulat
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
Daulat
|
UNION BANK OF INDIA(508500)
|
|
257
|
SIHAWAL
|
MP-15-003-093-007/6
(TENDUHA NO.1)
|
1715003093NRG24240220241260195
|
24/02/2024
|
Sunita
|
1715003093WL101103
|
Sunita
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208332
|
208332
|
|
|
|
|
|
|
|
|
258
|
SIHAWAL
|
MP-15-003-029-001/126-A
(SUPELA)
|
1715003029NRG24240220241260633
|
24/02/2024
|
ramvati patel
|
1715003029WL101129
|
ramvati patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
ramvatipatel
|
UNION BANK OF INDIA(508500)
|
|
259
|
SIHAWAL
|
MP-15-003-029-001/24-B
(SUPELA)
|
1715003029NRG24240220241260638
|
24/02/2024
|
usha patel
|
1715003029WL101129
|
usha patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
ushapatel
|
UNION BANK OF INDIA(508500)
|
|
260
|
SIHAWAL
|
MP-15-003-029-001/24-B
(SUPELA)
|
1715003029NRG24240220241260637
|
24/02/2024
|
usha patel
|
1715003029WL101129
|
usha patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
ushapatel
|
UNION BANK OF INDIA(508500)
|
|
261
|
SIHAWAL
|
MP-15-003-029-001/311
(SUPELA)
|
1715003029NRG24240220241260639
|
24/02/2024
|
poonam patel
|
1715003029WL101129
|
poonam patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317472
|
|
poonampatel
|
STATE BANK OF INDIA(508548)
|
|
262
|
SIHAWAL
|
MP-15-003-029-001/33-B
(SUPELA)
|
1715003029NRG24240220241260641
|
24/02/2024
|
pooja singh
|
1715003029WL101129
|
pooja singh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
poojasingh
|
UNION BANK OF INDIA(508500)
|
|
263
|
SIHAWAL
|
MP-15-003-029-001/33-B
(SUPELA)
|
1715003029NRG24240220241260640
|
24/02/2024
|
pooja singh
|
1715003029WL101129
|
pooja singh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
poojasingh
|
UNION BANK OF INDIA(508500)
|
|
264
|
SIHAWAL
|
MP-15-003-029-001/525
(SUPELA)
|
1715003029NRG24240220241260643
|
24/02/2024
|
ramprasad patel
|
1715003029WL101129
|
ramprasad patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
ramprasadpatel
|
UNION BANK OF INDIA(508500)
|
|
265
|
SIHAWAL
|
MP-15-003-029-001/525
(SUPELA)
|
1715003029NRG24240220241260642
|
24/02/2024
|
ramprasad patel
|
1715003029WL101129
|
ramprasad patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
ramprasadpatel
|
UNION BANK OF INDIA(508500)
|
|
266
|
SIHAWAL
|
MP-15-003-029-001/525-B
(SUPELA)
|
1715003029NRG24240220241260645
|
24/02/2024
|
puspendra Kumar patel
|
1715003029WL101129
|
puspendra Kumar patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
puspendraKumarpatel
|
UNION BANK OF INDIA(508500)
|
|
267
|
SIHAWAL
|
MP-15-003-029-001/525-B
(SUPELA)
|
1715003029NRG24240220241260644
|
24/02/2024
|
puspendra Kumar patel
|
1715003029WL101129
|
puspendra Kumar patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
puspendraKumarpatel
|
UNION BANK OF INDIA(508500)
|
|
268
|
SIHAWAL
|
MP-15-003-029-001/57-A
(SUPELA)
|
1715003029NRG24240220241260597
|
24/02/2024
|
ramhit patel
|
1715003029WL101127
|
ramhit patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317472
|
|
ramhitpatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
269
|
SIHAWAL
|
MP-15-003-029-001/57-A
(SUPELA)
|
1715003029NRG24240220241260596
|
24/02/2024
|
ramhit patel
|
1715003029WL101127
|
ramhit patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
ramhitpatel
|
UNION BANK OF INDIA(508500)
|
|
270
|
SIHAWAL
|
MP-15-003-029-001/57-B
(SUPELA)
|
1715003029NRG24240220241260647
|
24/02/2024
|
maula baks
|
1715003029WL101129
|
maula baks
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
maulabaks
|
UNION BANK OF INDIA(508500)
|
|
271
|
SIHAWAL
|
MP-15-003-029-001/57-B
(SUPELA)
|
1715003029NRG24240220241260646
|
24/02/2024
|
maula baks
|
1715003029WL101129
|
maula baks
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
maulabaks
|
UNION BANK OF INDIA(508500)
|
|
272
|
SIHAWAL
|
MP-15-003-029-001/57-C
(SUPELA)
|
1715003029NRG24240220241260598
|
24/02/2024
|
LEKHARAJ PATEL
|
1715003029WL101127
|
LEKHARAJ PATEL
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317472
|
|
LEKHARAJPATEL
|
BANK OF BARODA(606985)
|
|
273
|
SIHAWAL
|
MP-15-003-029-001/58-B
(SUPELA)
|
1715003029NRG24240220241260649
|
24/02/2024
|
baikunth patel
|
1715003029WL101129
|
baikunth patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
baikunthpatel
|
UNION BANK OF INDIA(508500)
|
|
274
|
SIHAWAL
|
MP-15-003-029-001/58-B
(SUPELA)
|
1715003029NRG24240220241260648
|
24/02/2024
|
baikunth patel
|
1715003029WL101129
|
baikunth patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
baikunthpatel
|
UNION BANK OF INDIA(508500)
|
|
275
|
SIHAWAL
|
MP-15-003-029-001/7-C
(SUPELA)
|
1715003029NRG24240220241260650
|
24/02/2024
|
ramesh kumar patel
|
1715003029WL101129
|
ramesh kumar patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
rameshkumarpatel
|
INDIAN BANK(607105)
|
|
276
|
SIHAWAL
|
MP-15-003-029-001/75
(SUPELA)
|
1715003029NRG24240220241260602
|
24/02/2024
|
radhuvans
|
1715003029WL101127
|
radhuvans
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
radhuvans
|
UNION BANK OF INDIA(508500)
|
|
277
|
SIHAWAL
|
MP-15-003-029-001/75
(SUPELA)
|
1715003029NRG24240220241260601
|
24/02/2024
|
radhuvans
|
1715003029WL101127
|
radhuvans
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
radhuvans
|
UNION BANK OF INDIA(508500)
|
|
278
|
SIHAWAL
|
MP-15-003-029-001/90-C
(SUPELA)
|
1715003029NRG24240220241260651
|
24/02/2024
|
archana kol
|
1715003029WL101129
|
archana kol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
archanakol
|
UNION BANK OF INDIA(508500)
|
|
279
|
SIHAWAL
|
MP-15-003-029-002/22-C
(SUPELA)
|
1715003029NRG24240220241260606
|
24/02/2024
|
brihaspati patel
|
1715003029WL101127
|
brihaspati patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
brihaspatipatel
|
UNION BANK OF INDIA(508500)
|
|
280
|
SIHAWAL
|
MP-15-003-029-002/22-C
(SUPELA)
|
1715003029NRG24240220241260605
|
24/02/2024
|
brihaspati patel
|
1715003029WL101127
|
brihaspati patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
brihaspatipatel
|
UNION BANK OF INDIA(508500)
|
|
281
|
SIHAWAL
|
MP-15-003-029-002/221
(SUPELA)
|
1715003029NRG24240220241260608
|
24/02/2024
|
saukhilal Saket
|
1715003029WL101127
|
saukhilal Saket
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
saukhilalSaket
|
UNION BANK OF INDIA(508500)
|
|
282
|
SIHAWAL
|
MP-15-003-029-002/221
(SUPELA)
|
1715003029NRG24240220241260607
|
24/02/2024
|
saukhilal Saket
|
1715003029WL101127
|
saukhilal Saket
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317472
|
|
saukhilalSaket
|
STATE BANK OF INDIA(508548)
|
|
283
|
SIHAWAL
|
MP-15-003-029-002/222
(SUPELA)
|
1715003029NRG24240220241260610
|
24/02/2024
|
maniraj saket
|
1715003029WL101127
|
maniraj saket
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
manirajsaket
|
UNION BANK OF INDIA(508500)
|
|
284
|
SIHAWAL
|
MP-15-003-029-002/222
(SUPELA)
|
1715003029NRG24240220241260609
|
24/02/2024
|
maniraj saket
|
1715003029WL101127
|
maniraj saket
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
manirajsaket
|
UNION BANK OF INDIA(508500)
|
|
285
|
SIHAWAL
|
MP-15-003-029-002/247
(SUPELA)
|
1715003029NRG24240220241260611
|
24/02/2024
|
reena patel
|
1715003029WL101127
|
reena patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
reenapatel
|
UNION BANK OF INDIA(508500)
|
|
286
|
SIHAWAL
|
MP-15-003-029-002/3-A
(SUPELA)
|
1715003029NRG24240220241260612
|
24/02/2024
|
Mishrilal sahu
|
1715003029WL101127
|
Mishrilal sahu
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317472
|
|
Mishrilalsahu
|
AXIS BANK(607153)
|
|
287
|
SIHAWAL
|
MP-15-003-029-002/3-B
(SUPELA)
|
1715003029NRG24240220241260613
|
24/02/2024
|
Vidyarathi prasad sahu
|
1715003029WL101127
|
Vidyarathi prasad sahu
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
Vidyarathiprasadsahu
|
UNION BANK OF INDIA(508500)
|
|
288
|
SIHAWAL
|
MP-15-003-029-002/3-C
(SUPELA)
|
1715003029NRG24240220241260615
|
24/02/2024
|
Syamkali sahu
|
1715003029WL101127
|
Syamkali sahu
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
Syamkalisahu
|
UNION BANK OF INDIA(508500)
|
|
289
|
SIHAWAL
|
MP-15-003-029-002/3-C
(SUPELA)
|
1715003029NRG24240220241260614
|
24/02/2024
|
Yagyasen sahu
|
1715003029WL101127
|
Yagyasen sahu
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317472
|
|
Yagyasensahu
|
STATE BANK OF INDIA(508548)
|
|
290
|
SIHAWAL
|
MP-15-003-029-002/3-D
(SUPELA)
|
1715003029NRG24240220241260617
|
24/02/2024
|
Chhotiya Sahu
|
1715003029WL101127
|
Chhotiya Sahu
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
ChhotiyaSahu
|
UNION BANK OF INDIA(508500)
|
|
291
|
SIHAWAL
|
MP-15-003-029-002/3-D
(SUPELA)
|
1715003029NRG24240220241260616
|
24/02/2024
|
Ramasundar sahu
|
1715003029WL101127
|
Ramasundar sahu
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
Ramasundarsahu
|
UNION BANK OF INDIA(508500)
|
|
292
|
SIHAWAL
|
MP-15-003-029-002/6-A
(SUPELA)
|
1715003029NRG24240220241260619
|
24/02/2024
|
butan devi patel
|
1715003029WL101127
|
butan devi patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
butandevipatel
|
UNION BANK OF INDIA(508500)
|
|
293
|
SIHAWAL
|
MP-15-003-029-002/6-A
(SUPELA)
|
1715003029NRG24240220241260618
|
24/02/2024
|
butan devi patel
|
1715003029WL101127
|
butan devi patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
butandevipatel
|
UNION BANK OF INDIA(508500)
|
|
294
|
SIHAWAL
|
MP-15-003-029-002/7-B
(SUPELA)
|
1715003029NRG24240220241260621
|
24/02/2024
|
Kismat patel
|
1715003029WL101127
|
Kismat patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
Kismatpatel
|
UNION BANK OF INDIA(508500)
|
|
295
|
SIHAWAL
|
MP-15-003-029-002/720-A
(SUPELA)
|
1715003029NRG24240220241260623
|
24/02/2024
|
dhramraj patel
|
1715003029WL101127
|
dhramraj patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
dhramrajpatel
|
UNION BANK OF INDIA(508500)
|
|
296
|
SIHAWAL
|
MP-15-003-029-002/720-A
(SUPELA)
|
1715003029NRG24240220241260622
|
24/02/2024
|
dhramraj patel
|
1715003029WL101127
|
dhramraj patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
dhramrajpatel
|
UNION BANK OF INDIA(508500)
|
|
297
|
SIHAWAL
|
MP-15-003-030-002/201
(RAJGARH)
|
1715003030NRG24240220241261825
|
24/02/2024
|
SHIVSHANSHAR BANSHAL
|
1715003030WL101237
|
SHIVSHANSHAR BANSHAL
|
00468
|
UBIN0547514
|
200
|
200
|
Processed
|
12/04/2024
|
|
302317472
|
|
SHIVSHANSHARBANSHAL
|
IDBI BANK(607095)
|
|
298
|
SIHAWAL
|
MP-15-003-030-002/258
(RAJGARH)
|
1715003030NRG24240220241261826
|
24/02/2024
|
RAMBAHOR PATEL
|
1715003030WL101237
|
RAMBAHOR PATEL
|
00468
|
UBIN0547514
|
200
|
200
|
Processed
|
13/04/2024
|
|
302317472
|
|
RAMBAHORPATEL
|
UNION BANK OF INDIA(508500)
|
|
299
|
SIHAWAL
|
MP-15-003-030-002/278
(RAJGARH)
|
1715003030NRG24240220241261828
|
24/02/2024
|
gulab sen
|
1715003030WL101237
|
gulab sen
|
00468
|
UBIN0547514
|
200
|
200
|
Processed
|
13/04/2024
|
|
302317472
|
|
gulabsen
|
UNION BANK OF INDIA(508500)
|
|
300
|
SIHAWAL
|
MP-15-003-030-002/278
(RAJGARH)
|
1715003030NRG24240220241261827
|
24/02/2024
|
gulab sen
|
1715003030WL101237
|
gulab sen
|
00468
|
UBIN0547514
|
200
|
200
|
Processed
|
13/04/2024
|
|
302317472
|
|
gulabsen
|
UNION BANK OF INDIA(508500)
|
|
301
|
SIHAWAL
|
MP-15-003-030-002/340
(RAJGARH)
|
1715003030NRG24240220241261813
|
24/02/2024
|
RAJESH KEWAT
|
1715003030WL101235
|
RAJESH KEWAT
|
00468
|
UBIN0547514
|
250
|
250
|
Processed
|
13/04/2024
|
|
302317472
|
|
RAJESHKEWAT
|
UNION BANK OF INDIA(508500)
|
|
302
|
SIHAWAL
|
MP-15-003-030-002/340
(RAJGARH)
|
1715003030NRG24240220241261812
|
24/02/2024
|
RAJESH KEWAT
|
1715003030WL101235
|
RAJESH KEWAT
|
00468
|
UBIN0547514
|
250
|
250
|
Processed
|
13/04/2024
|
|
302317472
|
|
RAJESHKEWAT
|
UNION BANK OF INDIA(508500)
|
|
303
|
SIHAWAL
|
MP-15-003-030-002/365-A
(RAJGARH)
|
1715003030NRG24240220241261814
|
24/02/2024
|
SOMVATI SAHU
|
1715003030WL101235
|
SOMVATI SAHU
|
00468
|
UBIN0547514
|
250
|
250
|
Processed
|
13/04/2024
|
|
302317472
|
|
SOMVATISAHU
|
UNION BANK OF INDIA(508500)
|
|
304
|
SIHAWAL
|
MP-15-003-030-002/394
(RAJGARH)
|
1715003030NRG24240220241261816
|
24/02/2024
|
CHANDAN BASOR
|
1715003030WL101235
|
CHANDAN BASOR
|
00468
|
UBIN0547514
|
250
|
250
|
Processed
|
13/04/2024
|
|
302317472
|
|
CHANDANBASOR
|
UNION BANK OF INDIA(508500)
|
|
305
|
SIHAWAL
|
MP-15-003-030-002/394
(RAJGARH)
|
1715003030NRG24240220241261815
|
24/02/2024
|
chandan basor
|
1715003030WL101235
|
chandan basor
|
00468
|
UBIN0547514
|
250
|
250
|
Processed
|
13/04/2024
|
|
302317472
|
|
chandanbasor
|
UNION BANK OF INDIA(508500)
|
|
306
|
SIHAWAL
|
MP-15-003-030-002/408
(RAJGARH)
|
1715003030NRG24240220241261817
|
24/02/2024
|
chhangur
|
1715003030WL101235
|
chhangur
|
00468
|
UBIN0547514
|
250
|
250
|
Processed
|
13/04/2024
|
|
302317472
|
|
chhangur
|
UNION BANK OF INDIA(508500)
|
|
307
|
SIHAWAL
|
MP-15-003-030-002/408
(RAJGARH)
|
1715003030NRG24240220241261818
|
24/02/2024
|
Ramkali Sahu
|
1715003030WL101235
|
Ramkali Sahu
|
00468
|
UBIN0547514
|
250
|
250
|
Processed
|
13/04/2024
|
|
302317472
|
|
RamkaliSahu
|
UNION BANK OF INDIA(508500)
|
|
308
|
SIHAWAL
|
MP-15-003-030-002/55
(RAJGARH)
|
1715003030NRG24240220241261823
|
24/02/2024
|
mahesh kumar soni
|
1715003030WL101236
|
mahesh kumar soni
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302317472
|
|
maheshkumarsoni
|
UNION BANK OF INDIA(508500)
|
|
309
|
SIHAWAL
|
MP-15-003-030-002/55
(RAJGARH)
|
1715003030NRG24240220241261822
|
24/02/2024
|
mahesh kumar soni
|
1715003030WL101236
|
mahesh kumar soni
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302317472
|
|
maheshkumarsoni
|
UNION BANK OF INDIA(508500)
|
|
310
|
SIHAWAL
|
MP-15-003-030-002/646
(RAJGARH)
|
1715003030NRG24240220241261829
|
24/02/2024
|
BRIHASHPATI PRASAD SONI
|
1715003030WL101237
|
BRIHASHPATI PRASAD SONI
|
00468
|
UBIN0547514
|
200
|
200
|
Processed
|
13/04/2024
|
|
302317472
|
|
BRIHASHPATIPRASADSONI
|
UNION BANK OF INDIA(508500)
|
|
311
|
SIHAWAL
|
MP-15-003-030-002/667
(RAJGARH)
|
1715003030NRG24240220241261819
|
24/02/2024
|
RAMKALI PRAJAPATI
|
1715003030WL101235
|
RAMKALI PRAJAPATI
|
00468
|
UBIN0547514
|
250
|
250
|
Processed
|
13/04/2024
|
|
302317472
|
|
RAMKALIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
312
|
SIHAWAL
|
MP-15-003-030-002/686
(RAJGARH)
|
1715003030NRG24240220241261830
|
24/02/2024
|
sunita sahu
|
1715003030WL101237
|
sunita sahu
|
00468
|
UBIN0547514
|
200
|
200
|
Processed
|
13/04/2024
|
|
302317472
|
|
sunitasahu
|
UNION BANK OF INDIA(508500)
|
|
313
|
SIHAWAL
|
MP-15-003-030-002/760
(RAJGARH)
|
1715003030NRG24240220241261831
|
24/02/2024
|
NAKCHHEDILAL SAHU
|
1715003030WL101237
|
NAKCHHEDILAL SAHU
|
00468
|
UBIN0547514
|
200
|
200
|
Processed
|
13/04/2024
|
|
302317472
|
|
NAKCHHEDILALSAHU
|
UNION BANK OF INDIA(508500)
|
|
314
|
SIHAWAL
|
MP-15-003-030-002/791
(RAJGARH)
|
1715003030NRG24240220241261821
|
24/02/2024
|
PUNMASIYA KEWAT
|
1715003030WL101235
|
PUNMASIYA KEWAT
|
00468
|
UBIN0547514
|
250
|
250
|
Processed
|
13/04/2024
|
|
302317472
|
|
PUNMASIYAKEWAT
|
UNION BANK OF INDIA(508500)
|
|
315
|
SIHAWAL
|
MP-15-003-030-002/791
(RAJGARH)
|
1715003030NRG24240220241261820
|
24/02/2024
|
Rampal Kewat
|
1715003030WL101235
|
Rampal Kewat
|
00468
|
UBIN0547514
|
250
|
250
|
Processed
|
13/04/2024
|
|
302317472
|
|
RampalKewat
|
UNION BANK OF INDIA(508500)
|
|
316
|
SIHAWAL
|
MP-15-003-034-002/150-C
(GHOPARI)
|
1715003034NRG24240220241261397
|
24/02/2024
|
Sangeeta patel
|
1715003034WL101211
|
Sangeeta patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
Sangeetapatel
|
UNION BANK OF INDIA(508500)
|
|
317
|
SIHAWAL
|
MP-15-003-034-002/3
(GHOPARI)
|
1715003034NRG24240220241261399
|
24/02/2024
|
Champakalikol
|
1715003034WL101211
|
Champakalikol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
Champakalikol
|
UNION BANK OF INDIA(508500)
|
|
318
|
SIHAWAL
|
MP-15-003-034-002/3
(GHOPARI)
|
1715003034NRG24240220241261398
|
24/02/2024
|
RAMADHAR
|
1715003034WL101211
|
RAMADHAR
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
RAMADHAR
|
UNION BANK OF INDIA(508500)
|
|
319
|
SIHAWAL
|
MP-15-003-034-002/52-A
(GHOPARI)
|
1715003034NRG24240220241261400
|
24/02/2024
|
shyamlal
|
1715003034WL101211
|
shyamlal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
320
|
SIHAWAL
|
MP-15-003-034-002/59-B
(GHOPARI)
|
1715003034NRG24240220241261401
|
24/02/2024
|
vanshapati
|
1715003034WL101211
|
vanshapati
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
vanshapati
|
UNION BANK OF INDIA(508500)
|
|
321
|
SIHAWAL
|
MP-15-003-034-003/139
(GHOPARI)
|
1715003034NRG24240220241261403
|
24/02/2024
|
ramadhar
|
1715003034WL101211
|
ramadhar
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
ramadhar
|
UNION BANK OF INDIA(508500)
|
|
322
|
SIHAWAL
|
MP-15-003-034-003/147
(GHOPARI)
|
1715003034NRG24240220241261404
|
24/02/2024
|
panchdhari
|
1715003034WL101211
|
panchdhari
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317472
|
|
panchdhari
|
STATE BANK OF INDIA(508548)
|
|
323
|
SIHAWAL
|
MP-15-003-034-003/168-A
(GHOPARI)
|
1715003034NRG24240220241261405
|
24/02/2024
|
kavita kol
|
1715003034WL101211
|
kavita kol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
kavitakol
|
UNION BANK OF INDIA(508500)
|
|
324
|
SIHAWAL
|
MP-15-003-034-003/169
(GHOPARI)
|
1715003034NRG24240220241261582
|
24/02/2024
|
Pappoo
|
1715003034WL101225
|
Pappoo
|
00468
|
UBIN0547514
|
400
|
400
|
Processed
|
13/04/2024
|
|
302317472
|
|
Pappoo
|
UNION BANK OF INDIA(508500)
|
|
325
|
SIHAWAL
|
MP-15-003-034-003/171
(GHOPARI)
|
1715003034NRG24240220241261583
|
24/02/2024
|
SHIVNATH kol
|
1715003034WL101225
|
SHIVNATH kol
|
00468
|
UBIN0547514
|
400
|
400
|
Processed
|
13/04/2024
|
|
302317472
|
|
SHIVNATHkol
|
UNION BANK OF INDIA(508500)
|
|
326
|
SIHAWAL
|
MP-15-003-034-003/172
(GHOPARI)
|
1715003034NRG24240220241261584
|
24/02/2024
|
Shila Kol
|
1715003034WL101225
|
Shila Kol
|
00468
|
UBIN0547514
|
400
|
400
|
Processed
|
13/04/2024
|
|
302317472
|
|
ShilaKol
|
UNION BANK OF INDIA(508500)
|
|
327
|
SIHAWAL
|
MP-15-003-034-003/172-A
(GHOPARI)
|
1715003034NRG24240220241261585
|
24/02/2024
|
Geeta
|
1715003034WL101225
|
Geeta
|
00468
|
UBIN0547514
|
400
|
400
|
Processed
|
13/04/2024
|
|
302317472
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
328
|
SIHAWAL
|
MP-15-003-034-003/190-A
(GHOPARI)
|
1715003034NRG24240220241261586
|
24/02/2024
|
asha patel
|
1715003034WL101225
|
asha patel
|
00468
|
UBIN0547514
|
400
|
400
|
Processed
|
13/04/2024
|
|
302317472
|
|
ashapatel
|
UNION BANK OF INDIA(508500)
|
|
329
|
SIHAWAL
|
MP-15-003-034-003/213-B
(GHOPARI)
|
1715003034NRG24240220241261587
|
24/02/2024
|
Chandrawati patel
|
1715003034WL101225
|
Chandrawati patel
|
00468
|
UBIN0547514
|
400
|
400
|
Processed
|
13/04/2024
|
|
302317472
|
|
Chandrawatipatel
|
UNION BANK OF INDIA(508500)
|
|
330
|
SIHAWAL
|
MP-15-003-034-003/240
(GHOPARI)
|
1715003034NRG24240220241261588
|
24/02/2024
|
motilal
|
1715003034WL101225
|
motilal
|
00468
|
UBIN0547514
|
400
|
400
|
Processed
|
13/04/2024
|
|
302317472
|
|
motilal
|
UNION BANK OF INDIA(508500)
|
|
331
|
SIHAWAL
|
MP-15-003-034-003/261-D
(GHOPARI)
|
1715003034NRG24240220241261589
|
24/02/2024
|
Suneeta patel
|
1715003034WL101225
|
Suneeta patel
|
00468
|
UBIN0547514
|
400
|
400
|
Processed
|
13/04/2024
|
|
302317472
|
|
Suneetapatel
|
UNION BANK OF INDIA(508500)
|
|
332
|
SIHAWAL
|
MP-15-003-034-003/80
(GHOPARI)
|
1715003034NRG24240220241261590
|
24/02/2024
|
SITAVIYA KOL
|
1715003034WL101225
|
SITAVIYA KOL
|
00468
|
UBIN0547514
|
400
|
400
|
Processed
|
13/04/2024
|
|
302317472
|
|
SITAVIYAKOL
|
UNION BANK OF INDIA(508500)
|
|
333
|
SIHAWAL
|
MP-15-003-041-003/1052-B
(BAGHORE)
|
1715003041NRG24240220241261413
|
24/02/2024
|
mamta
|
1715003041WL101214
|
mamta
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317472
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
334
|
SIHAWAL
|
MP-15-003-041-003/1052-B
(BAGHORE)
|
1715003041NRG24240220241261412
|
24/02/2024
|
mamta
|
1715003041WL101214
|
mamta
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317472
|
|
mamta
|
BANK OF INDIA(508505)
|
|
335
|
SIHAWAL
|
MP-15-003-041-003/1081-B
(BAGHORE)
|
1715003041NRG24240220241261418
|
24/02/2024
|
Hinchalal
|
1715003041WL101214
|
Hinchalal
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317472
|
|
Hinchalal
|
UNION BANK OF INDIA(508500)
|
|
336
|
SIHAWAL
|
MP-15-003-041-003/1081-B
(BAGHORE)
|
1715003041NRG24240220241261417
|
24/02/2024
|
Hinchalal
|
1715003041WL101214
|
Hinchalal
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317472
|
|
Hinchalal
|
UNION BANK OF INDIA(508500)
|
|
337
|
SIHAWAL
|
MP-15-003-041-003/1140-C
(BAGHORE)
|
1715003041NRG24240220241261425
|
24/02/2024
|
kamlesh
|
1715003041WL101214
|
kamlesh
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317472
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
338
|
SIHAWAL
|
MP-15-003-041-003/1167-B
(BAGHORE)
|
1715003041NRG24240220241261442
|
24/02/2024
|
Krishnachandra
|
1715003041WL101215
|
Krishnachandra
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317472
|
|
Krishnachandra
|
UNION BANK OF INDIA(508500)
|
|
339
|
SIHAWAL
|
MP-15-003-041-003/1168-D
(BAGHORE)
|
1715003041NRG24240220241261443
|
24/02/2024
|
Praveen
|
1715003041WL101215
|
Praveen
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317472
|
|
Praveen
|
BANK OF BARODA(606985)
|
|
340
|
SIHAWAL
|
MP-15-003-041-003/120-B
(BAGHORE)
|
1715003041NRG24240220241261427
|
24/02/2024
|
safina
|
1715003041WL101214
|
safina
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317472
|
|
safina
|
UNION BANK OF INDIA(508500)
|
|
341
|
SIHAWAL
|
MP-15-003-041-003/120-B
(BAGHORE)
|
1715003041NRG24240220241261426
|
24/02/2024
|
safina
|
1715003041WL101214
|
safina
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317472
|
|
safina
|
UNION BANK OF INDIA(508500)
|
|
342
|
SIHAWAL
|
MP-15-003-041-003/141
(BAGHORE)
|
1715003041NRG24240220241261429
|
24/02/2024
|
Brihaspati
|
1715003041WL101214
|
Brihaspati
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317472
|
|
Brihaspati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
343
|
SIHAWAL
|
MP-15-003-041-003/141
(BAGHORE)
|
1715003041NRG24240220241261428
|
24/02/2024
|
Brihaspati
|
1715003041WL101214
|
Brihaspati
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317472
|
|
Brihaspati
|
UNION BANK OF INDIA(508500)
|
|
344
|
SIHAWAL
|
MP-15-003-041-003/281-B
(BAGHORE)
|
1715003041NRG24240220241261433
|
24/02/2024
|
bhupendra
|
1715003041WL101214
|
bhupendra
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317472
|
|
bhupendra
|
UNION BANK OF INDIA(508500)
|
|
345
|
SIHAWAL
|
MP-15-003-041-003/281-B
(BAGHORE)
|
1715003041NRG24240220241261432
|
24/02/2024
|
bhupendra
|
1715003041WL101214
|
bhupendra
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317472
|
|
bhupendra
|
UNION BANK OF INDIA(508500)
|
|
346
|
SIHAWAL
|
MP-15-003-041-003/286-C
(BAGHORE)
|
1715003041NRG24240220241261446
|
24/02/2024
|
Ravish
|
1715003041WL101215
|
Ravish
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317472
|
|
Ravish
|
UNION BANK OF INDIA(508500)
|
|
347
|
SIHAWAL
|
MP-15-003-041-003/400
(BAGHORE)
|
1715003041NRG24240220241261435
|
24/02/2024
|
sukha lal
|
1715003041WL101214
|
sukha lal
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317472
|
|
sukhalal
|
UNION BANK OF INDIA(508500)
|
|
348
|
SIHAWAL
|
MP-15-003-041-003/400
(BAGHORE)
|
1715003041NRG24240220241261434
|
24/02/2024
|
sukha lal
|
1715003041WL101214
|
sukha lal
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317472
|
|
sukhalal
|
UNION BANK OF INDIA(508500)
|
|
349
|
SIHAWAL
|
MP-15-003-041-003/423-A
(BAGHORE)
|
1715003041NRG24240220241261448
|
24/02/2024
|
Deepak
|
1715003041WL101215
|
Deepak
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317472
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
350
|
SIHAWAL
|
MP-15-003-041-003/424-A
(BAGHORE)
|
1715003041NRG24240220241261450
|
24/02/2024
|
Anita
|
1715003041WL101215
|
Anita
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317472
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
SIHAWAL
|
MP-15-003-041-003/424-C
(BAGHORE)
|
1715003041NRG24240220241261452
|
24/02/2024
|
Akhilesh Kumar Dwivedi
|
1715003041WL101215
|
Akhilesh Kumar Dwivedi
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317472
|
|
AkhileshKumarDwivedi
|
STATE BANK OF INDIA(508548)
|
|
352
|
SIHAWAL
|
MP-15-003-041-003/424-D
(BAGHORE)
|
1715003041NRG24240220241261436
|
24/02/2024
|
Deepak
|
1715003041WL101214
|
Deepak
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317472
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
353
|
SIHAWAL
|
MP-15-003-041-003/425-C
(BAGHORE)
|
1715003041NRG24240220241261454
|
24/02/2024
|
Gudiya
|
1715003041WL101215
|
Gudiya
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317472
|
|
Gudiya
|
UNION BANK OF INDIA(508500)
|
|
354
|
SIHAWAL
|
MP-15-003-041-003/426-A
(BAGHORE)
|
1715003041NRG24240220241261456
|
24/02/2024
|
Geeta
|
1715003041WL101215
|
Geeta
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317472
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
355
|
SIHAWAL
|
MP-15-003-041-003/426-A
(BAGHORE)
|
1715003041NRG24240220241261455
|
24/02/2024
|
Sundarlal
|
1715003041WL101215
|
Sundarlal
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317472
|
|
Sundarlal
|
UNION BANK OF INDIA(508500)
|
|
356
|
SIHAWAL
|
MP-15-003-041-003/480
(BAGHORE)
|
1715003041NRG24240220241261460
|
24/02/2024
|
Sonkali
|
1715003041WL101215
|
Sonkali
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317472
|
|
Sonkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94132
|
94132
|
|
|
|
|
|
|
|
|
357
|
SIHAWAL
|
MP-15-003-043-004/24
(LAUAAR)
|
1715003043NRG24240220241261808
|
24/02/2024
|
Shobhanath
|
1715003043WL101234
|
Shobhanath
|
00468
|
UBIN0548341
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302317472
|
|
Shobhanath
|
UNION BANK OF INDIA(508500)
|
|
358
|
SIHAWAL
|
MP-15-003-043-005/95
(LAUAAR)
|
1715003043NRG24240220241261771
|
24/02/2024
|
Dhanai
|
1715003043WL101231
|
Dhanai
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302317472
|
|
Dhanai
|
UNION BANK OF INDIA(508500)
|
|
359
|
SIHAWAL
|
MP-15-003-043-005/95
(LAUAAR)
|
1715003043NRG24240220241261770
|
24/02/2024
|
Dhanai
|
1715003043WL101231
|
Dhanai
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302317472
|
|
Dhanai
|
UNION BANK OF INDIA(508500)
|
|
360
|
SIHAWAL
|
MP-15-003-043-006/23
(LAUAAR)
|
1715003043NRG24240220241261809
|
24/02/2024
|
ramchand
|
1715003043WL101234
|
ramchand
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302317472
|
|
ramchand
|
UNION BANK OF INDIA(508500)
|
|
361
|
SIHAWAL
|
MP-15-003-043-006/28
(LAUAAR)
|
1715003043NRG24240220241261772
|
24/02/2024
|
Viresh
|
1715003043WL101232
|
Viresh
|
00468
|
UBIN0548341
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302317472
|
|
Viresh
|
UNION BANK OF INDIA(508500)
|
|
362
|
SIHAWAL
|
MP-15-003-043-006/33-B
(LAUAAR)
|
1715003043NRG24240220241261917
|
24/02/2024
|
Vinod Shukla
|
1715003043WL101242
|
Vinod Shukla
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302317472
|
|
VinodShukla
|
UNION BANK OF INDIA(508500)
|
|
363
|
SIHAWAL
|
MP-15-003-043-006/578
(LAUAAR)
|
1715003043NRG24240220241261773
|
24/02/2024
|
renu
|
1715003043WL101232
|
renu
|
00468
|
UBIN0548341
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302317472
|
|
renu
|
INDIAN BANK(607105)
|
|
364
|
SIHAWAL
|
MP-15-003-043-006/61
(LAUAAR)
|
1715003043NRG24240220241261810
|
24/02/2024
|
Krishankali
|
1715003043WL101234
|
Krishankali
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302317472
|
|
Krishankali
|
UNION BANK OF INDIA(508500)
|
|
365
|
SIHAWAL
|
MP-15-003-043-006/61-A
(LAUAAR)
|
1715003043NRG24240220241261811
|
24/02/2024
|
Balji
|
1715003043WL101234
|
Balji
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302317472
|
|
Balji
|
UNION BANK OF INDIA(508500)
|
|
366
|
SIHAWAL
|
MP-15-003-043-006/8
(LAUAAR)
|
1715003043NRG24240220241261774
|
24/02/2024
|
rakesh
|
1715003043WL101232
|
rakesh
|
00468
|
UBIN0548341
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302317472
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
367
|
SIHAWAL
|
MP-15-003-047-001/176-A
(NAKJHARKHURD)
|
1715003047NRG24240220241260304
|
24/02/2024
|
Ramnath
|
1715003047WL101113
|
Ramnath
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
302317472
|
|
Ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
368
|
SIHAWAL
|
MP-15-003-047-001/2
(NAKJHARKHURD)
|
1715003047NRG24240220241260305
|
24/02/2024
|
giraja
|
1715003047WL101113
|
giraja
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
302317472
|
|
giraja
|
UNION BANK OF INDIA(508500)
|
|
369
|
SIHAWAL
|
MP-15-003-047-001/215-A
(NAKJHARKHURD)
|
1715003047NRG24240220241260308
|
24/02/2024
|
Brihaspati
|
1715003047WL101113
|
Brihaspati
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
302317472
|
|
Brihaspati
|
UNION BANK OF INDIA(508500)
|
|
370
|
SIHAWAL
|
MP-15-003-047-001/215-A
(NAKJHARKHURD)
|
1715003047NRG24240220241260306
|
24/02/2024
|
Mamta
|
1715003047WL101113
|
Mamta
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
302317472
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
371
|
SIHAWAL
|
MP-15-003-047-001/215-A
(NAKJHARKHURD)
|
1715003047NRG24240220241260307
|
24/02/2024
|
Ramnihor
|
1715003047WL101113
|
Ramnihor
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
302317472
|
|
Ramnihor
|
PUNJAB & SIND BANK(607087)
|
|
372
|
SIHAWAL
|
MP-15-003-047-001/223-A
(NAKJHARKHURD)
|
1715003047NRG24240220241260309
|
24/02/2024
|
Manju
|
1715003047WL101113
|
Manju
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
302317472
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
373
|
SIHAWAL
|
MP-15-003-047-001/227
(NAKJHARKHURD)
|
1715003047NRG24240220241260310
|
24/02/2024
|
Munni
|
1715003047WL101113
|
Munni
|
00468
|
UBIN0548341
|
12
|
12
|
Processed
|
13/04/2024
|
|
302317472
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
374
|
SIHAWAL
|
MP-15-003-047-001/234-C
(NAKJHARKHURD)
|
1715003047NRG24240220241260311
|
24/02/2024
|
Gunjan
|
1715003047WL101113
|
Gunjan
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
302317472
|
|
Gunjan
|
UNION BANK OF INDIA(508500)
|
|
375
|
SIHAWAL
|
MP-15-003-047-001/247-B
(NAKJHARKHURD)
|
1715003047NRG24240220241260312
|
24/02/2024
|
Devvati
|
1715003047WL101113
|
Devvati
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
302317472
|
|
Devvati
|
UNION BANK OF INDIA(508500)
|
|
376
|
SIHAWAL
|
MP-15-003-047-001/250-A
(NAKJHARKHURD)
|
1715003047NRG24240220241260313
|
24/02/2024
|
Rajkali Kol
|
1715003047WL101113
|
Rajkali Kol
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
302317472
|
|
RajkaliKol
|
UNION BANK OF INDIA(508500)
|
|
377
|
SIHAWAL
|
MP-15-003-047-001/345
(NAKJHARKHURD)
|
1715003047NRG24240220241260315
|
24/02/2024
|
Parwati
|
1715003047WL101113
|
Parwati
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
302317472
|
|
Parwati
|
UNION BANK OF INDIA(508500)
|
|
378
|
SIHAWAL
|
MP-15-003-047-001/345
(NAKJHARKHURD)
|
1715003047NRG24240220241260314
|
24/02/2024
|
parwati
|
1715003047WL101113
|
parwati
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
302317472
|
|
parwati
|
UNION BANK OF INDIA(508500)
|
|
379
|
SIHAWAL
|
MP-15-003-047-001/359
(NAKJHARKHURD)
|
1715003047NRG24240220241260317
|
24/02/2024
|
Rammilan
|
1715003047WL101113
|
Rammilan
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
302317472
|
|
Rammilan
|
UNION BANK OF INDIA(508500)
|
|
380
|
SIHAWAL
|
MP-15-003-047-001/359
(NAKJHARKHURD)
|
1715003047NRG24240220241260316
|
24/02/2024
|
Rammilan
|
1715003047WL101113
|
Rammilan
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
302317472
|
|
Rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
381
|
SIHAWAL
|
MP-15-003-047-001/372-A
(NAKJHARKHURD)
|
1715003047NRG24240220241260320
|
24/02/2024
|
Ram Shiromani
|
1715003047WL101113
|
Ram Shiromani
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
302317472
|
|
RamShiromani
|
UNION BANK OF INDIA(508500)
|
|
382
|
SIHAWAL
|
MP-15-003-047-001/372-A
(NAKJHARKHURD)
|
1715003047NRG24240220241260319
|
24/02/2024
|
Ram Shiromani
|
1715003047WL101113
|
Ram Shiromani
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
302317472
|
|
RamShiromani
|
UNION BANK OF INDIA(508500)
|
|
383
|
SIHAWAL
|
MP-15-003-047-001/382
(NAKJHARKHURD)
|
1715003047NRG24240220241260321
|
24/02/2024
|
Gapoli
|
1715003047WL101113
|
Gapoli
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
302317472
|
|
Gapoli
|
UNION BANK OF INDIA(508500)
|
|
384
|
SIHAWAL
|
MP-15-003-047-001/389
(NAKJHARKHURD)
|
1715003047NRG24240220241260322
|
24/02/2024
|
kalawatee
|
1715003047WL101113
|
kalawatee
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
302317472
|
|
kalawatee
|
UNION BANK OF INDIA(508500)
|
|
385
|
SIHAWAL
|
MP-15-003-047-001/404
(NAKJHARKHURD)
|
1715003047NRG24240220241260323
|
24/02/2024
|
ramraj
|
1715003047WL101113
|
ramraj
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
302317472
|
|
ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
386
|
SIHAWAL
|
MP-15-003-047-001/411
(NAKJHARKHURD)
|
1715003047NRG24240220241260325
|
24/02/2024
|
Fatwa
|
1715003047WL101113
|
Fatwa
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
302317472
|
|
Fatwa
|
UNION BANK OF INDIA(508500)
|
|
387
|
SIHAWAL
|
MP-15-003-047-001/411
(NAKJHARKHURD)
|
1715003047NRG24240220241260324
|
24/02/2024
|
Fatwa
|
1715003047WL101113
|
Fatwa
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
302317472
|
|
Fatwa
|
UNION BANK OF INDIA(508500)
|
|
388
|
SIHAWAL
|
MP-15-003-047-001/453-A
(NAKJHARKHURD)
|
1715003047NRG24240220241260326
|
24/02/2024
|
sudha
|
1715003047WL101113
|
sudha
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
302317472
|
|
sudha
|
UNION BANK OF INDIA(508500)
|
|
389
|
SIHAWAL
|
MP-15-003-047-001/505
(NAKJHARKHURD)
|
1715003047NRG24240220241260328
|
24/02/2024
|
Vihahaiya
|
1715003047WL101113
|
Vihahaiya
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
302317472
|
|
Vihahaiya
|
UNION BANK OF INDIA(508500)
|
|
390
|
SIHAWAL
|
MP-15-003-047-001/505
(NAKJHARKHURD)
|
1715003047NRG24240220241260327
|
24/02/2024
|
Vihahaiya
|
1715003047WL101113
|
Vihahaiya
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
302317472
|
|
Vihahaiya
|
UNION BANK OF INDIA(508500)
|
|
391
|
SIHAWAL
|
MP-15-003-047-001/511-A
(NAKJHARKHURD)
|
1715003047NRG24240220241260329
|
24/02/2024
|
Santosh
|
1715003047WL101113
|
Santosh
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
302317472
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
392
|
SIHAWAL
|
MP-15-003-047-002/15
(NAKJHARKHURD)
|
1715003047NRG24240220241260331
|
24/02/2024
|
shyamkali
|
1715003047WL101113
|
shyamkali
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
302317472
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
393
|
SIHAWAL
|
MP-15-003-047-002/21-A
(NAKJHARKHURD)
|
1715003047NRG24240220241260332
|
24/02/2024
|
brijesh
|
1715003047WL101113
|
brijesh
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
302317472
|
|
brijesh
|
UNION BANK OF INDIA(508500)
|
|
394
|
SIHAWAL
|
MP-15-003-047-002/21-A
(NAKJHARKHURD)
|
1715003047NRG24240220241260333
|
24/02/2024
|
puja
|
1715003047WL101113
|
puja
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
302317472
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
395
|
SIHAWAL
|
MP-15-003-047-002/51
(NAKJHARKHURD)
|
1715003047NRG24240220241260334
|
24/02/2024
|
chakrapani
|
1715003047WL101113
|
chakrapani
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
302317472
|
|
chakrapani
|
UNION BANK OF INDIA(508500)
|
|
396
|
SIHAWAL
|
MP-15-003-047-002/684
(NAKJHARKHURD)
|
1715003047NRG24240220241260336
|
24/02/2024
|
Anju Tiwari
|
1715003047WL101113
|
Anju Tiwari
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
302317472
|
|
AnjuTiwari
|
UNION BANK OF INDIA(508500)
|
|
397
|
SIHAWAL
|
MP-15-003-047-002/687
(NAKJHARKHURD)
|
1715003047NRG24240220241260337
|
24/02/2024
|
Lakshmi Kant Pandey
|
1715003047WL101113
|
Lakshmi Kant Pandey
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
302317472
|
|
LakshmiKantPandey
|
IDBI BANK(607095)
|
|
398
|
SIHAWAL
|
MP-15-003-050-001/113-A
(LAUA)
|
1715003050NRG24240220241260902
|
24/02/2024
|
Suresh Kumar SAket
|
1715003050WL101153
|
Suresh Kumar SAket
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302317472
|
|
SureshKumarSAket
|
UNION BANK OF INDIA(508500)
|
|
399
|
SIHAWAL
|
MP-15-003-050-001/135-A
(LAUA)
|
1715003050NRG24240220241260904
|
24/02/2024
|
rajmani bhujwa
|
1715003050WL101153
|
rajmani bhujwa
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302317472
|
|
rajmanibhujwa
|
UNION BANK OF INDIA(508500)
|
|
400
|
SIHAWAL
|
MP-15-003-050-001/135-A
(LAUA)
|
1715003050NRG24240220241260903
|
24/02/2024
|
rajmani bhujwa
|
1715003050WL101153
|
rajmani bhujwa
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302317472
|
|
rajmanibhujwa
|
UNION BANK OF INDIA(508500)
|
|
401
|
SIHAWAL
|
MP-15-003-050-001/146-D
(LAUA)
|
1715003050NRG24240220241260905
|
24/02/2024
|
Sunil Gupta
|
1715003050WL101153
|
Sunil Gupta
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302317472
|
|
SunilGupta
|
UNION BANK OF INDIA(508500)
|
|
402
|
SIHAWAL
|
MP-15-003-050-001/146-D
(LAUA)
|
1715003050NRG24240220241260906
|
24/02/2024
|
Vandana Gupta
|
1715003050WL101153
|
Vandana Gupta
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302317472
|
|
VandanaGupta
|
UNION BANK OF INDIA(508500)
|
|
403
|
SIHAWAL
|
MP-15-003-050-001/152-B
(LAUA)
|
1715003050NRG24240220241260908
|
24/02/2024
|
rannu dwivedi
|
1715003050WL101153
|
rannu dwivedi
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302317472
|
|
rannudwivedi
|
UNION BANK OF INDIA(508500)
|
|
404
|
SIHAWAL
|
MP-15-003-050-001/152-B
(LAUA)
|
1715003050NRG24240220241260907
|
24/02/2024
|
rannu dwivedi
|
1715003050WL101153
|
rannu dwivedi
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302317472
|
|
rannudwivedi
|
UNION BANK OF INDIA(508500)
|
|
405
|
SIHAWAL
|
MP-15-003-050-001/293
(LAUA)
|
1715003050NRG24240220241260910
|
24/02/2024
|
Sabailal
|
1715003050WL101153
|
Sabailal
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302317472
|
|
Sabailal
|
UNION BANK OF INDIA(508500)
|
|
406
|
SIHAWAL
|
MP-15-003-050-001/293
(LAUA)
|
1715003050NRG24240220241260909
|
24/02/2024
|
Sabailal
|
1715003050WL101153
|
Sabailal
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302317472
|
|
Sabailal
|
UNION BANK OF INDIA(508500)
|
|
407
|
SIHAWAL
|
MP-15-003-061-001/102
(CHORAHI)
|
1715003061NRG24191220231024485
|
24/02/2024
|
Shyamkali
|
1715003061WL085199
|
Shyamkali
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302317472
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
|
408
|
SIHAWAL
|
MP-15-003-061-001/102
(CHORAHI)
|
1715003061NRG24191220231024484
|
24/02/2024
|
shyamkali
|
1715003061WL085199
|
shyamkali
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302317472
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
409
|
SIHAWAL
|
MP-15-003-070-001/162-A
(SARADA)
|
1715003070NRG24240220241260461
|
24/02/2024
|
lokhnath
|
1715003070WL101120
|
lokhnath
|
00468
|
UBIN0548341
|
800
|
800
|
Processed
|
13/04/2024
|
|
302317472
|
|
lokhnath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81614
|
81614
|
|
|
|
|
|
|
|
|
410
|
SIHAWAL
|
MP-15-003-047-001/533
(NAKJHARKHURD)
|
1715003047NRG24240220241260330
|
24/02/2024
|
Harishchandra Kol
|
1715003047WL101113
|
Harishchandra Kol
|
00468
|
UBIN0549045
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
302317472
|
|
HarishchandraKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
411
|
SIHAWAL
|
MP-15-003-073-003/169-A
(BELHA)
|
1715003073NRG24240220241261726
|
24/02/2024
|
BHARATLAL RAWAT
|
1715003073WL101230
|
BHARATLAL RAWAT
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
BHARATLALRAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
412
|
SIHAWAL
|
MP-15-003-093-002/3-B
(TENDUHA NO.1)
|
1715003093NRG24240220241260153
|
24/02/2024
|
Pritam Vishwakarma
|
1715003093WL101103
|
Pritam Vishwakarma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
PritamVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
413
|
SIHAWAL
|
MP-15-003-021-001/223
(KODAURA)
|
1715003021NRG24210220241250064
|
24/02/2024
|
KEMALI KOL
|
1715003021WL100395
|
KEMALI KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
12/04/2024
|
|
302317472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
414
|
SIHAWAL
|
MP-15-003-021-001/223
(KODAURA)
|
1715003021NRG24210220241250063
|
24/02/2024
|
teja kol
|
1715003021WL100395
|
teja kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317472
|
|
tejakol
|
UNION BANK OF INDIA(508500)
|
|
415
|
SIHAWAL
|
MP-15-003-021-001/25
(KODAURA)
|
1715003021NRG24210220241250068
|
24/02/2024
|
MAHESHIYA
|
1715003021WL100395
|
MAHESHIYA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317472
|
|
MAHESHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
416
|
SIHAWAL
|
MP-15-003-021-001/25
(KODAURA)
|
1715003021NRG24210220241250067
|
24/02/2024
|
Pancham KOL
|
1715003021WL100395
|
Pancham KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317472
|
|
PanchamKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
417
|
SIHAWAL
|
MP-15-003-021-001/3
(KODAURA)
|
1715003021NRG24210220241250071
|
24/02/2024
|
RAJKUMAR
|
1715003021WL100395
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302317472
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
418
|
SIHAWAL
|
MP-15-003-021-003/129
(KODAURA)
|
1715003021NRG24210220241250078
|
24/02/2024
|
ramakant
|
1715003021WL100395
|
ramakant
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302317472
|
|
ramakant
|
UNION BANK OF INDIA(508500)
|
|
419
|
SIHAWAL
|
MP-15-003-021-003/58
(KODAURA)
|
1715003021NRG24210220241250085
|
24/02/2024
|
NIRMALA PATEL
|
1715003021WL100395
|
NIRMALA PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302317472
|
|
NIRMALAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
420
|
SIHAWAL
|
MP-15-003-027-003/47-B
(SAJMANIKALA)
|
1715003027NRG24240220241260146
|
24/02/2024
|
Rajpati
|
1715003027WL101102
|
Rajpati
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302317472
|
|
Rajpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
421
|
SIHAWAL
|
MP-15-003-027-003/47-B
(SAJMANIKALA)
|
1715003027NRG24240220241260145
|
24/02/2024
|
Rajpati
|
1715003027WL101102
|
Rajpati
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302317472
|
|
Rajpati
|
UNION BANK OF INDIA(508500)
|
|
422
|
SIHAWAL
|
MP-15-003-029-001/7-A
(SUPELA)
|
1715003029NRG24240220241260600
|
24/02/2024
|
Raja mohammad
|
1715003029WL101127
|
Raja mohammad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
Rajamohammad
|
UNION BANK OF INDIA(508500)
|
|
423
|
SIHAWAL
|
MP-15-003-029-001/7-A
(SUPELA)
|
1715003029NRG24240220241260599
|
24/02/2024
|
Raja mohammad
|
1715003029WL101127
|
Raja mohammad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317472
|
|
Rajamohammad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
424
|
SIHAWAL
|
MP-15-003-030-002/201
(RAJGARH)
|
1715003030NRG24240220241261824
|
24/02/2024
|
Ramgopal banshal
|
1715003030WL101237
|
Ramgopal banshal
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
12/04/2024
|
|
302317472
|
|
Ramgopalbanshal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
425
|
SIHAWAL
|
MP-15-003-041-003/1024
(BAGHORE)
|
1715003041NRG24240220241261409
|
24/02/2024
|
Anil
|
1715003041WL101214
|
Anil
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317472
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
SIHAWAL
|
MP-15-003-041-003/1024
(BAGHORE)
|
1715003041NRG24240220241261408
|
24/02/2024
|
Anil
|
1715003041WL101214
|
Anil
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317472
|
|
Anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
427
|
SIHAWAL
|
MP-15-003-041-003/1039
(BAGHORE)
|
1715003041NRG24240220241261440
|
24/02/2024
|
shivprasad
|
1715003041WL101215
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317472
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
428
|
SIHAWAL
|
MP-15-003-041-003/1039
(BAGHORE)
|
1715003041NRG24240220241261439
|
24/02/2024
|
shivprasad
|
1715003041WL101215
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317472
|
|
shivprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
SIHAWAL
|
MP-15-003-041-003/1048
(BAGHORE)
|
1715003041NRG24240220241261410
|
24/02/2024
|
durgesh
|
1715003041WL101214
|
durgesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317472
|
|
durgesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
430
|
SIHAWAL
|
MP-15-003-041-003/1048
(BAGHORE)
|
1715003041NRG24240220241261411
|
24/02/2024
|
sunita
|
1715003041WL101214
|
sunita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317472
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
431
|
SIHAWAL
|
MP-15-003-041-003/1064
(BAGHORE)
|
1715003041NRG24240220241261416
|
24/02/2024
|
sivendra
|
1715003041WL101214
|
sivendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317472
|
|
sivendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
432
|
SIHAWAL
|
MP-15-003-041-003/1116
(BAGHORE)
|
1715003041NRG24240220241261420
|
24/02/2024
|
khalkumbha
|
1715003041WL101214
|
khalkumbha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317472
|
|
khalkumbha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
433
|
SIHAWAL
|
MP-15-003-041-003/1116
(BAGHORE)
|
1715003041NRG24240220241261419
|
24/02/2024
|
Mohammadali
|
1715003041WL101214
|
Mohammadali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317472
|
|
Mohammadali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
434
|
SIHAWAL
|
MP-15-003-041-003/1116
(BAGHORE)
|
1715003041NRG24240220241261421
|
24/02/2024
|
Mohammadali
|
1715003041WL101214
|
Mohammadali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317472
|
|
Mohammadali
|
UNION BANK OF INDIA(508500)
|
|
435
|
SIHAWAL
|
MP-15-003-041-003/114-B
(BAGHORE)
|
1715003041NRG24240220241261424
|
24/02/2024
|
Munesh
|
1715003041WL101214
|
Munesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317472
|
|
Munesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
436
|
SIHAWAL
|
MP-15-003-041-003/1166-A
(BAGHORE)
|
1715003041NRG24240220241261441
|
24/02/2024
|
Sita
|
1715003041WL101215
|
Sita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317472
|
|
Sita
|
UNION BANK OF INDIA(508500)
|
|
437
|
SIHAWAL
|
MP-15-003-041-003/154
(BAGHORE)
|
1715003041NRG24240220241261431
|
24/02/2024
|
Ramkali
|
1715003041WL101214
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317472
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
SIHAWAL
|
MP-15-003-041-003/154
(BAGHORE)
|
1715003041NRG24240220241261430
|
24/02/2024
|
Ramkali
|
1715003041WL101214
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
12/04/2024
|
|
302317472
|
Participant not mapped to the product
|
|
|
|
439
|
SIHAWAL
|
MP-15-003-041-003/194
(BAGHORE)
|
1715003041NRG24240220241261444
|
24/02/2024
|
Babulal
|
1715003041WL101215
|
Babulal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317472
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
440
|
SIHAWAL
|
MP-15-003-041-003/194
(BAGHORE)
|
1715003041NRG24240220241261445
|
24/02/2024
|
Etarajua
|
1715003041WL101215
|
Etarajua
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317472
|
|
Etarajua
|
STATE BANK OF INDIA(508548)
|
|
441
|
SIHAWAL
|
MP-15-003-041-003/367
(BAGHORE)
|
1715003041NRG24240220241261447
|
24/02/2024
|
Rajlal
|
1715003041WL101215
|
Rajlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317472
|
|
Rajlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
442
|
SIHAWAL
|
MP-15-003-041-003/423-A
(BAGHORE)
|
1715003041NRG24240220241261449
|
24/02/2024
|
Archna
|
1715003041WL101215
|
Archna
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317472
|
|
Archna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
443
|
SIHAWAL
|
MP-15-003-041-003/424-B
(BAGHORE)
|
1715003041NRG24240220241261451
|
24/02/2024
|
Anil
|
1715003041WL101215
|
Anil
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317472
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
SIHAWAL
|
MP-15-003-041-003/425-A
(BAGHORE)
|
1715003041NRG24240220241261453
|
24/02/2024
|
Archna
|
1715003041WL101215
|
Archna
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317472
|
|
Archna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
445
|
SIHAWAL
|
MP-15-003-041-003/469
(BAGHORE)
|
1715003041NRG24240220241261458
|
24/02/2024
|
indarwati
|
1715003041WL101215
|
indarwati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
12/04/2024
|
|
302317472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
446
|
SIHAWAL
|
MP-15-003-041-003/469
(BAGHORE)
|
1715003041NRG24240220241261457
|
24/02/2024
|
indarwati
|
1715003041WL101215
|
indarwati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317472
|
|
indarwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
447
|
SIHAWAL
|
MP-15-003-041-003/519
(BAGHORE)
|
1715003041NRG24240220241261438
|
24/02/2024
|
abdul karim
|
1715003041WL101214
|
abdul karim
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317472
|
|
abdulkarim
|
UNION BANK OF INDIA(508500)
|
|
448
|
SIHAWAL
|
MP-15-003-041-003/519
(BAGHORE)
|
1715003041NRG24240220241261437
|
24/02/2024
|
abdul karim
|
1715003041WL101214
|
abdul karim
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317472
|
|
abdulkarim
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
449
|
SIHAWAL
|
MP-15-003-041-003/603
(BAGHORE)
|
1715003041NRG24240220241261462
|
24/02/2024
|
bashesth
|
1715003041WL101215
|
bashesth
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317472
|
|
bashesth
|
UNION BANK OF INDIA(508500)
|
|
450
|
SIHAWAL
|
MP-15-003-041-003/603
(BAGHORE)
|
1715003041NRG24240220241261461
|
24/02/2024
|
bashesth
|
1715003041WL101215
|
bashesth
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317472
|
|
bashesth
|
UNION BANK OF INDIA(508500)
|
|
451
|
SIHAWAL
|
MP-15-003-047-001/359-A
(NAKJHARKHURD)
|
1715003047NRG24240220241260318
|
24/02/2024
|
Munni
|
1715003047WL101113
|
Munni
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
302317472
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
452
|
SIHAWAL
|
MP-15-003-047-002/683
(NAKJHARKHURD)
|
1715003047NRG24240220241260335
|
24/02/2024
|
Sushma Pandey
|
1715003047WL101113
|
Sushma Pandey
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/04/2024
|
|
302317472
|
|
SushmaPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
453
|
SIHAWAL
|
MP-15-003-061-001/54-D
(CHORAHI)
|
1715003061NRG24191220231024483
|
24/02/2024
|
ShukhLal
|
1715003061WL085198
|
ShukhLal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302317472
|
|
ShukhLal
|
UNION BANK OF INDIA(508500)
|
|
454
|
SIHAWAL
|
MP-15-003-061-001/54-D
(CHORAHI)
|
1715003061NRG24191220231024482
|
24/02/2024
|
shukhLal
|
1715003061WL085198
|
shukhLal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302317472
|
|
shukhLal
|
UNION BANK OF INDIA(508500)
|
|
455
|
SIHAWAL
|
MP-15-003-063-003/72
(KHORI)
|
1715003063NRG24240220241260943
|
24/02/2024
|
Lallu kol
|
1715003063WL101157
|
Lallu kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317472
|
|
Lallukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
456
|
SIHAWAL
|
MP-15-003-063-003/72
(KHORI)
|
1715003063NRG24240220241260942
|
24/02/2024
|
Lallu kol
|
1715003063WL101157
|
Lallu kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302317472
|
|
Lallukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
457
|
SIHAWAL
|
MP-15-003-070-001/143
(SARADA)
|
1715003070NRG24240220241260457
|
24/02/2024
|
shyamdin
|
1715003070WL101120
|
shyamdin
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
302317472
|
|
shyamdin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
458
|
SIHAWAL
|
MP-15-003-070-001/17
(SARADA)
|
1715003070NRG24240220241260462
|
24/02/2024
|
pancham
|
1715003070WL101120
|
pancham
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
302317472
|
|
pancham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
459
|
SIHAWAL
|
MP-15-003-070-001/18
(SARADA)
|
1715003070NRG24240220241260464
|
24/02/2024
|
surendra
|
1715003070WL101120
|
surendra
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
302317472
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
SIHAWAL
|
MP-15-003-070-001/185
(SARADA)
|
1715003070NRG24240220241260465
|
24/02/2024
|
Nirmla singh
|
1715003070WL101120
|
Nirmla singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
302317472
|
|
Nirmlasingh
|
UNION BANK OF INDIA(508500)
|
|
461
|
SIHAWAL
|
MP-15-003-070-001/261
(SARADA)
|
1715003070NRG24240220241260469
|
24/02/2024
|
rajroop
|
1715003070WL101120
|
rajroop
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
302317472
|
|
rajroop
|
STATE BANK OF INDIA(508548)
|
|
462
|
SIHAWAL
|
MP-15-003-070-001/381
(SARADA)
|
1715003070NRG24240220241260399
|
24/02/2024
|
rita singh
|
1715003070WL101118
|
rita singh
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
12/04/2024
|
|
302317472
|
|
ritasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
463
|
SIHAWAL
|
MP-15-003-070-001/381
(SARADA)
|
1715003070NRG24240220241260398
|
24/02/2024
|
surykumar singh
|
1715003070WL101118
|
surykumar singh
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
12/04/2024
|
|
302317472
|
|
surykumarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
464
|
SIHAWAL
|
MP-15-003-070-001/89
(SARADA)
|
1715003070NRG24240220241260404
|
24/02/2024
|
sukhan
|
1715003070WL101118
|
sukhan
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
302317472
|
|
sukhan
|
UNION BANK OF INDIA(508500)
|
|
465
|
SIHAWAL
|
MP-15-003-073-001/118
(BELHA)
|
1715003073NRG24240220241261659
|
24/02/2024
|
ANITA YADAV
|
1715003073WL101230
|
ANITA YADAV
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
ANITAYADAV
|
UNION BANK OF INDIA(508500)
|
|
466
|
SIHAWAL
|
MP-15-003-073-002/85
(BELHA)
|
1715003073NRG24240220241261714
|
24/02/2024
|
Bihari Prasad Pandey
|
1715003073WL101230
|
Bihari Prasad Pandey
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302317472
|
|
BihariPrasadPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
467
|
SIHAWAL
|
MP-15-003-073-002/85
(BELHA)
|
1715003073NRG24240220241261715
|
24/02/2024
|
Kamla Pandey
|
1715003073WL101230
|
Kamla Pandey
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302317472
|
|
KamlaPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
468
|
SIHAWAL
|
MP-15-003-073-003/680
(BELHA)
|
1715003073NRG24240220241261753
|
24/02/2024
|
Sukh Lal Saket
|
1715003073WL101230
|
Sukh Lal Saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
SukhLalSaket
|
INDIAN BANK(607105)
|
|
469
|
SIHAWAL
|
MP-15-003-073-003/687
(BELHA)
|
1715003073NRG24240220241261761
|
24/02/2024
|
Ajaybhan Kol
|
1715003073WL101230
|
Ajaybhan Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
AjaybhanKol
|
UNION BANK OF INDIA(508500)
|
|
470
|
SIHAWAL
|
MP-15-003-073-003/687
(BELHA)
|
1715003073NRG24240220241261762
|
24/02/2024
|
Poonam Kol
|
1715003073WL101230
|
Poonam Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302317472
|
|
PoonamKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
471
|
SIHAWAL
|
MP-15-003-076-002/153
(KHONCHIPUR)
|
1715003076NRG24240220241259907
|
24/02/2024
|
AJIM MO
|
1715003076WL101093
|
AJIM MO
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302317472
|
|
AJIMMO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
472
|
SIHAWAL
|
MP-15-003-076-002/153
(KHONCHIPUR)
|
1715003076NRG24240220241259906
|
24/02/2024
|
Jamuna
|
1715003076WL101093
|
Jamuna
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302317472
|
|
Jamuna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
473
|
SIHAWAL
|
MP-15-003-076-002/153-C
(KHONCHIPUR)
|
1715003076NRG24240220241259910
|
24/02/2024
|
Mohammad Ausan
|
1715003076WL101093
|
Mohammad Ausan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302317472
|
|
MohammadAusan
|
INDIAN BANK(607105)
|
|
474
|
SIHAWAL
|
MP-15-003-076-002/155
(KHONCHIPUR)
|
1715003076NRG24240220241259911
|
24/02/2024
|
RAHIM KHAN
|
1715003076WL101093
|
RAHIM KHAN
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302317472
|
|
RAHIMKHAN
|
STATE BANK OF INDIA(508548)
|
|
475
|
SIHAWAL
|
MP-15-003-076-002/155-A
(KHONCHIPUR)
|
1715003076NRG24240220241259912
|
24/02/2024
|
Tauheed khan
|
1715003076WL101093
|
Tauheed khan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302317472
|
|
Tauheedkhan
|
AXIS BANK(607153)
|
|
476
|
SIHAWAL
|
MP-15-003-076-002/155-A
(KHONCHIPUR)
|
1715003076NRG24240220241259913
|
24/02/2024
|
Tauheed khan
|
1715003076WL101093
|
Tauheed khan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302317472
|
|
Tauheedkhan
|
UNION BANK OF INDIA(508500)
|
|
477
|
SIHAWAL
|
MP-15-003-076-002/157
(KHONCHIPUR)
|
1715003076NRG24240220241259916
|
24/02/2024
|
CHHOTE LAL
|
1715003076WL101093
|
CHHOTE LAL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302317472
|
|
CHHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
478
|
SIHAWAL
|
MP-15-003-076-002/157
(KHONCHIPUR)
|
1715003076NRG24240220241259917
|
24/02/2024
|
CHHOTE LAL
|
1715003076WL101093
|
CHHOTE LAL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302317472
|
|
CHHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
479
|
SIHAWAL
|
MP-15-003-076-002/162-D
(KHONCHIPUR)
|
1715003076NRG24240220241259918
|
24/02/2024
|
nirmala
|
1715003076WL101093
|
nirmala
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302317472
|
|
nirmala
|
UNION BANK OF INDIA(508500)
|
|
480
|
SIHAWAL
|
MP-15-003-076-002/163-A
(KHONCHIPUR)
|
1715003076NRG24240220241259919
|
24/02/2024
|
SHANTI SONDHIYA
|
1715003076WL101093
|
SHANTI SONDHIYA
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302317472
|
|
SHANTISONDHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
481
|
SIHAWAL
|
MP-15-003-076-002/163-B
(KHONCHIPUR)
|
1715003076NRG24240220241259921
|
24/02/2024
|
Pooja Sondhiya
|
1715003076WL101093
|
Pooja Sondhiya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302317472
|
|
PoojaSondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
482
|
SIHAWAL
|
MP-15-003-076-002/163-B
(KHONCHIPUR)
|
1715003076NRG24240220241259920
|
24/02/2024
|
Surujpal Sondhiya
|
1715003076WL101093
|
Surujpal Sondhiya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302317472
|
|
SurujpalSondhiya
|
BANK OF BARODA(606985)
|
|
483
|
SIHAWAL
|
MP-15-003-076-002/166
(KHONCHIPUR)
|
1715003076NRG24240220241259922
|
24/02/2024
|
SAMAY LAL PRAJAPATI
|
1715003076WL101093
|
SAMAY LAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302317472
|
|
SAMAYLALPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
484
|
SIHAWAL
|
MP-15-003-076-002/166
(KHONCHIPUR)
|
1715003076NRG24240220241259923
|
24/02/2024
|
SAMAY LAL PRAJAPATI
|
1715003076WL101093
|
SAMAY LAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302317472
|
|
SAMAYLALPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
485
|
SIHAWAL
|
MP-15-003-076-002/166-C
(KHONCHIPUR)
|
1715003076NRG24240220241259924
|
24/02/2024
|
suneeta
|
1715003076WL101093
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302317472
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
486
|
SIHAWAL
|
MP-15-003-076-002/166-C
(KHONCHIPUR)
|
1715003076NRG24240220241259925
|
24/02/2024
|
suneeta
|
1715003076WL101093
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302317472
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
487
|
SIHAWAL
|
MP-15-003-076-002/210-C
(KHONCHIPUR)
|
1715003076NRG24240220241259926
|
24/02/2024
|
Abadraj Singh
|
1715003076WL101093
|
Abadraj Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302317472
|
|
AbadrajSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
SIHAWAL
|
MP-15-003-076-002/210-C
(KHONCHIPUR)
|
1715003076NRG24240220241259927
|
24/02/2024
|
Bandana Singh
|
1715003076WL101093
|
Bandana Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302317472
|
|
BandanaSingh
|
UNION BANK OF INDIA(508500)
|
|
489
|
SIHAWAL
|
MP-15-003-076-002/242-B
(KHONCHIPUR)
|
1715003076NRG24240220241259929
|
24/02/2024
|
Avdhesh kumar Sen
|
1715003076WL101093
|
Avdhesh kumar Sen
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302317472
|
|
AvdheshkumarSen
|
UNION BANK OF INDIA(508500)
|
|
490
|
SIHAWAL
|
MP-15-003-076-002/242-B
(KHONCHIPUR)
|
1715003076NRG24240220241259928
|
24/02/2024
|
rammurti Sen
|
1715003076WL101093
|
rammurti Sen
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302317472
|
|
rammurtiSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
491
|
SIHAWAL
|
MP-15-003-076-002/332-C
(KHONCHIPUR)
|
1715003076NRG24240220241259930
|
24/02/2024
|
Sunaina Singh
|
1715003076WL101093
|
Sunaina Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302317472
|
|
SunainaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
492
|
SIHAWAL
|
MP-15-003-076-002/349-A
(KHONCHIPUR)
|
1715003076NRG24240220241259931
|
24/02/2024
|
Mahendra singh
|
1715003076WL101093
|
Mahendra singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302317472
|
|
Mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
SIHAWAL
|
MP-15-003-076-002/351-B
(KHONCHIPUR)
|
1715003076NRG24240220241259932
|
24/02/2024
|
Manoj Kumar Singh Chauhan
|
1715003076WL101093
|
Manoj Kumar Singh Chauhan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302317472
|
|
ManojKumarSinghChauhan
|
STATE BANK OF INDIA(508548)
|
|
494
|
SIHAWAL
|
MP-15-003-076-002/45-B
(KHONCHIPUR)
|
1715003076NRG24240220241259938
|
24/02/2024
|
Gyanendra Rawat
|
1715003076WL101093
|
Gyanendra Rawat
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302317472
|
|
GyanendraRawat
|
ICICI BANK LTD(508534)
|
|
495
|
SIHAWAL
|
MP-15-003-076-002/467
(KHONCHIPUR)
|
1715003076NRG24240220241259939
|
24/02/2024
|
Shubhas singh
|
1715003076WL101093
|
Shubhas singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302317472
|
|
Shubhassingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
SIHAWAL
|
MP-15-003-076-002/467
(KHONCHIPUR)
|
1715003076NRG24240220241259940
|
24/02/2024
|
Shubhas singh
|
1715003076WL101093
|
Shubhas singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302317472
|
|
Shubhassingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
497
|
SIHAWAL
|
MP-15-003-076-002/73-A
(KHONCHIPUR)
|
1715003076NRG24240220241259942
|
24/02/2024
|
Ramanuj yadav
|
1715003076WL101093
|
Ramanuj yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302317472
|
|
Ramanujyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
498
|
SIHAWAL
|
MP-15-003-076-002/73-A
(KHONCHIPUR)
|
1715003076NRG24240220241259943
|
24/02/2024
|
Ramanuj yadav
|
1715003076WL101093
|
Ramanuj yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302317472
|
|
Ramanujyadav
|
UNION BANK OF INDIA(508500)
|
|
499
|
SIHAWAL
|
MP-15-003-093-005/3-A
(TENDUHA NO.1)
|
1715003093NRG24240220241260170
|
24/02/2024
|
dayavati
|
1715003093WL101103
|
dayavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317472
|
|
dayavati
|
UNION BANK OF INDIA(508500)
|
|
500
|
SIHAWAL
|
MP-15-003-093-006/18-B
(TENDUHA NO.1)
|
1715003093NRG24240220241260172
|
24/02/2024
|
Rani Vansal
|
1715003093WL101103
|
Rani Vansal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317472
|
|
RaniVansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
501
|
SIHAWAL
|
MP-15-003-093-006/32-D
(TENDUHA NO.1)
|
1715003093NRG24240220241260177
|
24/02/2024
|
Kusum Devi Sahu
|
1715003093WL101103
|
Kusum Devi Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317472
|
|
KusumDeviSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
502
|
SIHAWAL
|
MP-15-003-093-006/39-B
(TENDUHA NO.1)
|
1715003093NRG24240220241260178
|
24/02/2024
|
Madhu Goswami
|
1715003093WL101103
|
Madhu Goswami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317472
|
|
MadhuGoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
503
|
SIHAWAL
|
MP-15-003-093-006/52-A
(TENDUHA NO.1)
|
1715003093NRG24240220241260180
|
24/02/2024
|
Asha Sahu
|
1715003093WL101103
|
Asha Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317472
|
|
AshaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
504
|
SIHAWAL
|
MP-15-003-093-006/68-D
(TENDUHA NO.1)
|
1715003093NRG24240220241260185
|
24/02/2024
|
Poonam Kumari Goswami
|
1715003093WL101103
|
Poonam Kumari Goswami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317472
|
|
PoonamKumariGoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
505
|
SIHAWAL
|
MP-15-003-093-007/29
(TENDUHA NO.1)
|
1715003093NRG24240220241260193
|
24/02/2024
|
Prem Bahadur Singh
|
1715003093WL101103
|
Prem Bahadur Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317472
|
|
PremBahadurSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
506
|
SIHAWAL
|
MP-15-003-093-007/7-D
(TENDUHA NO.1)
|
1715003093NRG24240220241260196
|
24/02/2024
|
Umesh Goswami
|
1715003093WL101103
|
Umesh Goswami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317472
|
|
UmeshGoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106397
|
106397
|
|
|
|
|
|
|
|
|
507
|
SIHAWAL
|
MP-15-003-073-003/482
(BELHA)
|
1715003073NRG24240220241261742
|
24/02/2024
|
RAJENDRA BAHADUR SINGH
|
1715003073WL101230
|
RAJENDRA BAHADUR SINGH
|
00602
|
UBIN0RRBRSG
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
RAJENDRABAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
508
|
SIHAWAL
|
MP-15-003-073-003/429
(BELHA)
|
1715003073NRG24240220241261737
|
24/02/2024
|
RAJKUMAR RAWAT
|
1715003073WL101230
|
RAJKUMAR RAWAT
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
RAJKUMARRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
SIHAWAL
|
MP-15-003-073-003/429
(BELHA)
|
1715003073NRG24240220241261738
|
24/02/2024
|
RAJKUMAR RAWAT
|
1715003073WL101230
|
RAJKUMAR RAWAT
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
RAJKUMARRAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
510
|
SIHAWAL
|
MP-15-003-021-001/17-A
(KODAURA)
|
1715003021NRG24210220241250061
|
24/02/2024
|
SUNITA
|
1715003021WL100395
|
SUNITA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317472
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
SIHAWAL
|
MP-15-003-021-001/18-B
(KODAURA)
|
1715003021NRG24210220241250062
|
24/02/2024
|
CHANDRAKALI
|
1715003021WL100395
|
CHANDRAKALI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317472
|
|
CHANDRAKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
SIHAWAL
|
MP-15-003-021-001/237
(KODAURA)
|
1715003021NRG24210220241250065
|
24/02/2024
|
PUSHPRAJ
|
1715003021WL100395
|
PUSHPRAJ
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317472
|
|
PUSHPRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
SIHAWAL
|
MP-15-003-021-001/24-A
(KODAURA)
|
1715003021NRG24210220241250066
|
24/02/2024
|
SITAVIYA
|
1715003021WL100395
|
SITAVIYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317472
|
|
SITAVIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
SIHAWAL
|
MP-15-003-021-001/293
(KODAURA)
|
1715003021NRG24210220241250069
|
24/02/2024
|
AKSHAYLAL KOL
|
1715003021WL100395
|
AKSHAYLAL KOL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302317472
|
|
AKSHAYLALKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
SIHAWAL
|
MP-15-003-021-001/296
(KODAURA)
|
1715003021NRG24210220241250070
|
24/02/2024
|
ASHA
|
1715003021WL100395
|
ASHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302317472
|
|
ASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
SIHAWAL
|
MP-15-003-021-001/30
(KODAURA)
|
1715003021NRG24210220241250073
|
24/02/2024
|
CHHOTIYA
|
1715003021WL100395
|
CHHOTIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302317472
|
|
CHHOTIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
SIHAWAL
|
MP-15-003-021-001/30
(KODAURA)
|
1715003021NRG24210220241250072
|
24/02/2024
|
CHHOTIYA
|
1715003021WL100395
|
CHHOTIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302317472
|
|
CHHOTIYA
|
UNION BANK OF INDIA(508500)
|
|
518
|
SIHAWAL
|
MP-15-003-021-001/303
(KODAURA)
|
1715003021NRG24210220241250074
|
24/02/2024
|
PARANUA KOL
|
1715003021WL100395
|
PARANUA KOL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302317472
|
|
PARANUAKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
SIHAWAL
|
MP-15-003-021-001/306
(KODAURA)
|
1715003021NRG24210220241250075
|
24/02/2024
|
KAUSHILYA
|
1715003021WL100395
|
KAUSHILYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302317472
|
|
KAUSHILYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
SIHAWAL
|
MP-15-003-021-001/307
(KODAURA)
|
1715003021NRG24210220241250076
|
24/02/2024
|
PREMIYA
|
1715003021WL100395
|
PREMIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302317472
|
|
PREMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
SIHAWAL
|
MP-15-003-021-003/209
(KODAURA)
|
1715003021NRG24210220241250080
|
24/02/2024
|
MOHAN PATEL
|
1715003021WL100395
|
MOHAN PATEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302317472
|
|
MOHANPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
SIHAWAL
|
MP-15-003-021-003/28-B
(KODAURA)
|
1715003021NRG24210220241250081
|
24/02/2024
|
SHIVAKANT VISHWAKARMA
|
1715003021WL100395
|
SHIVAKANT VISHWAKARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302317472
|
|
SHIVAKANTVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
SIHAWAL
|
MP-15-003-021-004/448
(KODAURA)
|
1715003021NRG24210220241250086
|
24/02/2024
|
AMBRESH RAJAK
|
1715003021WL100395
|
AMBRESH RAJAK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302317472
|
|
AMBRESHRAJAK
|
UNION BANK OF INDIA(508500)
|
|
524
|
SIHAWAL
|
MP-15-003-073-003/686
(BELHA)
|
1715003073NRG24240220241261760
|
24/02/2024
|
Rekha Rawat
|
1715003073WL101230
|
Rekha Rawat
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302317472
|
|
RekhaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15906
|
15906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
613977
|
613977
|
|
|
|
|
|
|
|