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-15-003-046-002/946-A (BARBANDHA)
|
1715003046NRG24201220231031716
|
20/12/2023
|
Praveen singh
|
1715003046WL085655
|
Praveen singh
|
00051
|
MAHB0002132
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
Praveensingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-046-001/420-C (BARBANDHA)
|
1715003046NRG24201220231031676
|
20/12/2023
|
sirajudeen
|
1715003046WL085655
|
sirajudeen
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
sirajudeen
|
UNION BANK OF INDIA(508500)
|
3
|
SIHAWAL
|
MP-15-003-046-001/420-C (BARBANDHA)
|
1715003046NRG24201220231031677
|
20/12/2023
|
sirajudeen
|
1715003046WL085655
|
sirajudeen
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
sirajudeen
|
UNION BANK OF INDIA(508500)
|
4
|
SIHAWAL
|
MP-15-003-046-002/446-A (BARBANDHA)
|
1715003046NRG24201220231031708
|
20/12/2023
|
Umesh samdariya
|
1715003046WL085655
|
Umesh samdariya
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
Umeshsamdariya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-028-001/646 (MAUHAR)
|
1715003028NRG24181220231020982
|
20/12/2023
|
VIKRAM YADAV
|
1715003028WL084979
|
VIKRAM YADAV
|
00168
|
ICIC0000513
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
VIKRAMYADAV
|
UNION BANK OF INDIA(508500)
|
6
|
SIHAWAL
|
MP-15-003-046-003/712-A (BARBANDHA)
|
1715003046NRG24201220231031761
|
20/12/2023
|
neeraj
|
1715003046WL085661
|
neeraj
|
00168
|
ICIC0000513
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644867123
|
|
neeraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-046-002/578-A (BARBANDHA)
|
1715003046NRG24201220231031444
|
20/12/2023
|
ankur pathak
|
1715003046WL085639
|
ankur pathak
|
00354
|
PUNB0323300
|
884
|
884
|
Processed
|
11/03/2024
|
|
644867123
|
|
ankurpathak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-046-002/577-B (BARBANDHA)
|
1715003046NRG24201220231031440
|
20/12/2023
|
SHYAMKALI SINGH
|
1715003046WL085639
|
SHYAMKALI SINGH
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
12/03/2024
|
|
644867123
|
|
SHYAMKALISINGH
|
UNION BANK OF INDIA(508500)
|
9
|
SIHAWAL
|
MP-15-003-046-002/835-A (BARBANDHA)
|
1715003046NRG24201220231031456
|
20/12/2023
|
Ramlakhan
|
1715003046WL085639
|
Ramlakhan
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
12/03/2024
|
|
644867123
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
10
|
SIHAWAL
|
MP-15-003-053-001/307 (DUARA)
|
1715003053NRG24201220231031739
|
20/12/2023
|
SHAYAMKALI SINGH
|
1715003053WL085660
|
SHAYAMKALI SINGH
|
00354
|
PUNB0642400
|
770
|
770
|
Processed
|
11/03/2024
|
|
644867123
|
|
SHAYAMKALISINGH
|
PUNJAB NATIONAL BANK(508568)
|
11
|
SIHAWAL
|
MP-15-003-053-001/307 (DUARA)
|
1715003053NRG24201220231031738
|
20/12/2023
|
SHAYAMKALI SINGH
|
1715003053WL085660
|
SHAYAMKALI SINGH
|
00354
|
PUNB0642400
|
770
|
770
|
Processed
|
11/03/2024
|
|
644867123
|
|
SHAYAMKALISINGH
|
STATE BANK OF INDIA(508548)
|
12
|
SIHAWAL
|
MP-15-003-098-001/1340 (CHANDWAHI)
|
1715003098NRG24201220231031529
|
20/12/2023
|
Ramprakash Sahu
|
1715003098WL085645
|
Ramprakash Sahu
|
00354
|
PUNB0642400
|
3165
|
3165
|
Processed
|
11/03/2024
|
|
644867123
|
|
RamprakashSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
SIHAWAL
|
MP-15-003-098-001/1340 (CHANDWAHI)
|
1715003098NRG24201220231031528
|
20/12/2023
|
Ramprakash Sahu
|
1715003098WL085645
|
Ramprakash Sahu
|
00354
|
PUNB0642400
|
3165
|
3165
|
Processed
|
11/03/2024
|
|
644867123
|
|
RamprakashSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9638
|
9638
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-008-003/609 (KARIMATI)
|
1715003008NRG24201220231031874
|
20/12/2023
|
neete
|
1715003008WL085671
|
neete
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644867123
|
|
neete
|
UNION BANK OF INDIA(508500)
|
15
|
SIHAWAL
|
MP-15-003-041-003/1147 (BAGHORE)
|
1715003041NRG24201220231030458
|
20/12/2023
|
kamla
|
1715003041WL085546
|
kamla
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644867123
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
16
|
SIHAWAL
|
MP-15-003-041-003/1147 (BAGHORE)
|
1715003041NRG24201220231030457
|
20/12/2023
|
kamla
|
1715003041WL085546
|
kamla
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644867123
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
17
|
SIHAWAL
|
MP-15-003-046-001/574-A (BARBANDHA)
|
1715003046NRG24201220231031679
|
20/12/2023
|
Omprakash prajapti
|
1715003046WL085655
|
Omprakash prajapti
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644867123
|
|
Omprakashprajapti
|
STATE BANK OF INDIA(508548)
|
18
|
SIHAWAL
|
MP-15-003-046-001/574-B (BARBANDHA)
|
1715003046NRG24201220231031681
|
20/12/2023
|
Rakesh prajapati
|
1715003046WL085655
|
Rakesh prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644867123
|
|
Rakeshprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
19
|
SIHAWAL
|
MP-15-003-029-001/130-A (SUPELA)
|
1715003029NRG24181220231020864
|
20/12/2023
|
susheel prasad patel
|
1715003029WL084970
|
susheel prasad patel
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
susheelprasadpatel
|
UNION BANK OF INDIA(508500)
|
20
|
SIHAWAL
|
MP-15-003-029-001/130-A (SUPELA)
|
1715003029NRG24181220231020863
|
20/12/2023
|
susheel prasad patel
|
1715003029WL084970
|
susheel prasad patel
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644867123
|
|
susheelprasadpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
21
|
SIHAWAL
|
MP-15-003-046-001/579-A (BARBANDHA)
|
1715003046NRG24201220231031686
|
20/12/2023
|
lalita prajapati
|
1715003046WL085655
|
lalita prajapati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644867123
|
|
lalitaprajapati
|
STATE BANK OF INDIA(508548)
|
22
|
SIHAWAL
|
MP-15-003-046-002/47 (BARBANDHA)
|
1715003046NRG24201220231031430
|
20/12/2023
|
ARTI GAUTAM
|
1715003046WL085639
|
ARTI GAUTAM
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
11/03/2024
|
|
644867123
|
|
ARTIGAUTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
SIHAWAL
|
MP-15-003-046-002/900-A (BARBANDHA)
|
1715003046NRG24201220231031713
|
20/12/2023
|
Sakshi
|
1715003046WL085655
|
Sakshi
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644867123
|
|
Sakshi
|
PUNJAB NATIONAL BANK(508568)
|
24
|
SIHAWAL
|
MP-15-003-046-002/900-A (BARBANDHA)
|
1715003046NRG24201220231031712
|
20/12/2023
|
Sakshi
|
1715003046WL085655
|
Sakshi
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644867123
|
|
Sakshi
|
BANK OF BARODA(606985)
|
25
|
SIHAWAL
|
MP-15-003-046-002/955-A (BARBANDHA)
|
1715003046NRG24201220231031461
|
20/12/2023
|
Pratiksha
|
1715003046WL085639
|
Pratiksha
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
11/03/2024
|
|
644867123
|
|
Pratiksha
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
SIHAWAL
|
MP-15-003-068-001/8-A (MARSARAHA)
|
1715003068NRG24201220231030508
|
20/12/2023
|
urmila
|
1715003068WL085564
|
urmila
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644867123
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
SIHAWAL
|
MP-15-003-068-001/865 (MARSARAHA)
|
1715003068NRG24201220231030502
|
20/12/2023
|
Rita
|
1715003068WL085560
|
Rita
|
00415
|
SBIN0030380
|
221
|
221
|
Processed
|
12/03/2024
|
|
644867123
|
|
Rita
|
UNION BANK OF INDIA(508500)
|
28
|
SIHAWAL
|
MP-15-003-068-001/866 (MARSARAHA)
|
1715003068NRG24201220231030512
|
20/12/2023
|
Lala Rawat
|
1715003068WL085567
|
Lala Rawat
|
00415
|
SBIN0030380
|
221
|
221
|
Processed
|
11/03/2024
|
|
644867123
|
|
LalaRawat
|
STATE BANK OF INDIA(508548)
|
29
|
SIHAWAL
|
MP-15-003-068-001/922 (MARSARAHA)
|
1715003068NRG24201220231030509
|
20/12/2023
|
Sugani
|
1715003068WL085565
|
Sugani
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644867123
|
|
Sugani
|
STATE BANK OF INDIA(508548)
|
30
|
SIHAWAL
|
MP-15-003-068-002/856 (MARSARAHA)
|
1715003068NRG24201220231030511
|
20/12/2023
|
nisha
|
1715003068WL085566
|
nisha
|
00415
|
SBIN0030380
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
644867123
|
Aadhaar Number not Mapped to Account Number
|
|
|
31
|
SIHAWAL
|
MP-15-003-068-002/856 (MARSARAHA)
|
1715003068NRG24201220231030510
|
20/12/2023
|
shivraj kewat
|
1715003068WL085566
|
shivraj kewat
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644867123
|
|
shivrajkewat
|
STATE BANK OF INDIA(508548)
|
32
|
SIHAWAL
|
MP-15-003-098-001/1324 (CHANDWAHI)
|
1715003098NRG24201220231031522
|
20/12/2023
|
Saroj Prajapati
|
1715003098WL085645
|
Saroj Prajapati
|
00415
|
SBIN0030380
|
3165
|
3165
|
Processed
|
11/03/2024
|
|
644867123
|
|
SarojPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21729
|
21729
|
|
|
|
|
|
|
|
33
|
SIHAWAL
|
MP-15-003-041-003/1174-C (BAGHORE)
|
1715003041NRG24201220231032000
|
20/12/2023
|
Dilesh
|
1715003041WL085681
|
Dilesh
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
Dilesh
|
UNION BANK OF INDIA(508500)
|
34
|
SIHAWAL
|
MP-15-003-068-001/49-A (MARSARAHA)
|
1715003068NRG24201220231030503
|
20/12/2023
|
Hiradan Yadav
|
1715003068WL085561
|
Hiradan Yadav
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644867123
|
|
HiradanYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
35
|
SIHAWAL
|
MP-15-003-021-004/7 (KODAURA)
|
1715003021NRG24201220231030585
|
20/12/2023
|
Chameliya
|
1715003021WL085573
|
Chameliya
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644867123
|
|
Chameliya
|
UNION BANK OF INDIA(508500)
|
36
|
SIHAWAL
|
MP-15-003-022-001/1223 (AMILIYA)
|
1715003022NRG24201220231031062
|
20/12/2023
|
sakuntala sahu
|
1715003022WL085627
|
sakuntala sahu
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
sakuntalasahu
|
UNION BANK OF INDIA(508500)
|
37
|
SIHAWAL
|
MP-15-003-022-001/1229 (AMILIYA)
|
1715003022NRG24201220231031063
|
20/12/2023
|
santosh sahu
|
1715003022WL085627
|
santosh sahu
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
santoshsahu
|
UNION BANK OF INDIA(508500)
|
38
|
SIHAWAL
|
MP-15-003-022-001/1229 (AMILIYA)
|
1715003022NRG24201220231031064
|
20/12/2023
|
shanti
|
1715003022WL085627
|
shanti
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
39
|
SIHAWAL
|
MP-15-003-022-001/1244 (AMILIYA)
|
1715003022NRG24201220231031065
|
20/12/2023
|
kiran tripathi
|
1715003022WL085627
|
kiran tripathi
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
11/03/2024
|
|
644867123
|
|
kirantripathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
SIHAWAL
|
MP-15-003-022-001/1244 (AMILIYA)
|
1715003022NRG24201220231031066
|
20/12/2023
|
kiran tripathi
|
1715003022WL085627
|
kiran tripathi
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
kirantripathi
|
UNION BANK OF INDIA(508500)
|
41
|
SIHAWAL
|
MP-15-003-022-001/1283 (AMILIYA)
|
1715003022NRG24201220231031068
|
20/12/2023
|
ramsakha sahu
|
1715003022WL085627
|
ramsakha sahu
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644867123
|
|
ramsakhasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
SIHAWAL
|
MP-15-003-022-001/1283 (AMILIYA)
|
1715003022NRG24201220231031067
|
20/12/2023
|
ramsakha sahu
|
1715003022WL085627
|
ramsakha sahu
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644867123
|
|
ramsakhasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
43
|
SIHAWAL
|
MP-15-003-022-001/1343 (AMILIYA)
|
1715003022NRG24201220231031071
|
20/12/2023
|
santosh yadav
|
1715003022WL085627
|
santosh yadav
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
santoshyadav
|
UNION BANK OF INDIA(508500)
|
44
|
SIHAWAL
|
MP-15-003-022-001/1343 (AMILIYA)
|
1715003022NRG24201220231031070
|
20/12/2023
|
santosh yadav
|
1715003022WL085627
|
santosh yadav
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
santoshyadav
|
UNION BANK OF INDIA(508500)
|
45
|
SIHAWAL
|
MP-15-003-022-001/1416 (AMILIYA)
|
1715003022NRG24201220231031073
|
20/12/2023
|
hari om pandey
|
1715003022WL085627
|
hari om pandey
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644867123
|
|
hariompandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
SIHAWAL
|
MP-15-003-022-001/1416 (AMILIYA)
|
1715003022NRG24201220231031072
|
20/12/2023
|
hari om pandey
|
1715003022WL085627
|
hari om pandey
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
hariompandey
|
UNION BANK OF INDIA(508500)
|
47
|
SIHAWAL
|
MP-15-003-022-001/1417 (AMILIYA)
|
1715003022NRG24201220231031075
|
20/12/2023
|
sunil kumar tiwari
|
1715003022WL085627
|
sunil kumar tiwari
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
sunilkumartiwari
|
UNION BANK OF INDIA(508500)
|
48
|
SIHAWAL
|
MP-15-003-022-001/1417 (AMILIYA)
|
1715003022NRG24201220231031074
|
20/12/2023
|
sunil kumar tiwari
|
1715003022WL085627
|
sunil kumar tiwari
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
sunilkumartiwari
|
UNION BANK OF INDIA(508500)
|
49
|
SIHAWAL
|
MP-15-003-022-001/1572 (AMILIYA)
|
1715003022NRG24201220231031076
|
20/12/2023
|
sarjo sahu
|
1715003022WL085627
|
sarjo sahu
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644867123
|
|
sarjosahu
|
ICICI BANK LTD(508534)
|
50
|
SIHAWAL
|
MP-15-003-022-001/1623 (AMILIYA)
|
1715003022NRG24201220231031080
|
20/12/2023
|
sajjan singh
|
1715003022WL085627
|
sajjan singh
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
11/03/2024
|
|
644867123
|
|
sajjansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
SIHAWAL
|
MP-15-003-022-001/1623 (AMILIYA)
|
1715003022NRG24201220231031079
|
20/12/2023
|
sajjan singh
|
1715003022WL085627
|
sajjan singh
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644867123
|
|
sajjansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
SIHAWAL
|
MP-15-003-022-001/1623-A (AMILIYA)
|
1715003022NRG24201220231031082
|
20/12/2023
|
manish singh
|
1715003022WL085627
|
manish singh
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644867123
|
|
manishsingh
|
STATE BANK OF INDIA(508548)
|
53
|
SIHAWAL
|
MP-15-003-022-001/1623-A (AMILIYA)
|
1715003022NRG24201220231031081
|
20/12/2023
|
manish singh
|
1715003022WL085627
|
manish singh
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
manishsingh
|
UNION BANK OF INDIA(508500)
|
54
|
SIHAWAL
|
MP-15-003-022-001/165 (AMILIYA)
|
1715003022NRG24201220231031083
|
20/12/2023
|
BELANI
|
1715003022WL085627
|
BELANI
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
BELANI
|
UNION BANK OF INDIA(508500)
|
55
|
SIHAWAL
|
MP-15-003-022-001/1772 (AMILIYA)
|
1715003022NRG24201220231031085
|
20/12/2023
|
prem shankar soni
|
1715003022WL085627
|
prem shankar soni
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644867123
|
|
premshankarsoni
|
STATE BANK OF INDIA(508548)
|
56
|
SIHAWAL
|
MP-15-003-022-001/1772 (AMILIYA)
|
1715003022NRG24201220231031084
|
20/12/2023
|
prem shankar soni
|
1715003022WL085627
|
prem shankar soni
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
premshankarsoni
|
UNION BANK OF INDIA(508500)
|
57
|
SIHAWAL
|
MP-15-003-022-001/1782 (AMILIYA)
|
1715003022NRG24201220231031087
|
20/12/2023
|
sama bano
|
1715003022WL085627
|
sama bano
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
samabano
|
UNION BANK OF INDIA(508500)
|
58
|
SIHAWAL
|
MP-15-003-022-001/1782 (AMILIYA)
|
1715003022NRG24201220231031086
|
20/12/2023
|
sama bano
|
1715003022WL085627
|
sama bano
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644867123
|
|
samabano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
59
|
SIHAWAL
|
MP-15-003-022-001/1782-A (AMILIYA)
|
1715003022NRG24201220231031089
|
20/12/2023
|
mahmood ahmad ansari
|
1715003022WL085627
|
mahmood ahmad ansari
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
mahmoodahmadansari
|
UNION BANK OF INDIA(508500)
|
60
|
SIHAWAL
|
MP-15-003-022-001/1782-A (AMILIYA)
|
1715003022NRG24201220231031088
|
20/12/2023
|
mahmood ahmad ansari
|
1715003022WL085627
|
mahmood ahmad ansari
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644867123
|
|
mahmoodahmadansari
|
STATE BANK OF INDIA(508548)
|
61
|
SIHAWAL
|
MP-15-003-022-001/29 (AMILIYA)
|
1715003022NRG24201220231031091
|
20/12/2023
|
shyamkali
|
1715003022WL085627
|
shyamkali
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
62
|
SIHAWAL
|
MP-15-003-022-001/29 (AMILIYA)
|
1715003022NRG24201220231031090
|
20/12/2023
|
shyamkali
|
1715003022WL085627
|
shyamkali
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
63
|
SIHAWAL
|
MP-15-003-022-001/331-A (AMILIYA)
|
1715003022NRG24201220231031093
|
20/12/2023
|
ramesh sahu
|
1715003022WL085627
|
ramesh sahu
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
rameshsahu
|
UNION BANK OF INDIA(508500)
|
64
|
SIHAWAL
|
MP-15-003-022-001/331-A (AMILIYA)
|
1715003022NRG24201220231031092
|
20/12/2023
|
ramesh sahu
|
1715003022WL085627
|
ramesh sahu
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
12/03/2024
|
|
644867123
|
|
rameshsahu
|
UNION BANK OF INDIA(508500)
|
65
|
SIHAWAL
|
MP-15-003-022-001/343 (AMILIYA)
|
1715003022NRG24201220231031094
|
20/12/2023
|
gulabiya
|
1715003022WL085627
|
gulabiya
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
gulabiya
|
UNION BANK OF INDIA(508500)
|
66
|
SIHAWAL
|
MP-15-003-022-001/439 (AMILIYA)
|
1715003022NRG24201220231031096
|
20/12/2023
|
BADRI
|
1715003022WL085627
|
BADRI
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644867123
|
|
BADRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
67
|
SIHAWAL
|
MP-15-003-022-001/439 (AMILIYA)
|
1715003022NRG24201220231031095
|
20/12/2023
|
BADRI
|
1715003022WL085627
|
BADRI
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
BADRI
|
UNION BANK OF INDIA(508500)
|
68
|
SIHAWAL
|
MP-15-003-022-001/440 (AMILIYA)
|
1715003022NRG24201220231031098
|
20/12/2023
|
shyamkali
|
1715003022WL085627
|
shyamkali
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644867123
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
SIHAWAL
|
MP-15-003-022-001/440 (AMILIYA)
|
1715003022NRG24201220231031097
|
20/12/2023
|
Syamkali
|
1715003022WL085627
|
Syamkali
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
Syamkali
|
UNION BANK OF INDIA(508500)
|
70
|
SIHAWAL
|
MP-15-003-022-001/734 (AMILIYA)
|
1715003022NRG24201220231031100
|
20/12/2023
|
ramsakha sahu
|
1715003022WL085627
|
ramsakha sahu
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
ramsakhasahu
|
UNION BANK OF INDIA(508500)
|
71
|
SIHAWAL
|
MP-15-003-022-001/734 (AMILIYA)
|
1715003022NRG24201220231031099
|
20/12/2023
|
ramsakha sahu
|
1715003022WL085627
|
ramsakha sahu
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644867123
|
|
ramsakhasahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
72
|
SIHAWAL
|
MP-15-003-022-002/10-A (AMILIYA)
|
1715003022NRG24201220231031102
|
20/12/2023
|
dwarika kori
|
1715003022WL085627
|
dwarika kori
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
dwarikakori
|
UNION BANK OF INDIA(508500)
|
73
|
SIHAWAL
|
MP-15-003-022-002/10-A (AMILIYA)
|
1715003022NRG24201220231031101
|
20/12/2023
|
dwarika kori
|
1715003022WL085627
|
dwarika kori
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
dwarikakori
|
UNION BANK OF INDIA(508500)
|
74
|
SIHAWAL
|
MP-15-003-022-002/149-A (AMILIYA)
|
1715003022NRG24201220231031103
|
20/12/2023
|
asheesh kumar rajak
|
1715003022WL085627
|
asheesh kumar rajak
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
asheeshkumarrajak
|
UNION BANK OF INDIA(508500)
|
75
|
SIHAWAL
|
MP-15-003-022-002/158 (AMILIYA)
|
1715003022NRG24201220231031105
|
20/12/2023
|
daya shankar soni
|
1715003022WL085627
|
daya shankar soni
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644867123
|
|
dayashankarsoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
76
|
SIHAWAL
|
MP-15-003-022-002/158 (AMILIYA)
|
1715003022NRG24201220231031104
|
20/12/2023
|
daya shankar soni
|
1715003022WL085627
|
daya shankar soni
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
dayashankarsoni
|
UNION BANK OF INDIA(508500)
|
77
|
SIHAWAL
|
MP-15-003-022-002/56-A (AMILIYA)
|
1715003022NRG24201220231031107
|
20/12/2023
|
ramdayal sen
|
1715003022WL085627
|
ramdayal sen
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
ramdayalsen
|
UNION BANK OF INDIA(508500)
|
78
|
SIHAWAL
|
MP-15-003-022-002/56-A (AMILIYA)
|
1715003022NRG24201220231031106
|
20/12/2023
|
ramdayal sen
|
1715003022WL085627
|
ramdayal sen
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
ramdayalsen
|
UNION BANK OF INDIA(508500)
|
79
|
SIHAWAL
|
MP-15-003-028-001/88-A (MAUHAR)
|
1715003028NRG24181220231020984
|
20/12/2023
|
jagaylal
|
1715003028WL084979
|
jagaylal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
jagaylal
|
UNION BANK OF INDIA(508500)
|
80
|
SIHAWAL
|
MP-15-003-028-004/172 (MAUHAR)
|
1715003028NRG24201220231031508
|
20/12/2023
|
krishna
|
1715003028WL085643
|
krishna
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644867123
|
|
krishna
|
UNION BANK OF INDIA(508500)
|
81
|
SIHAWAL
|
MP-15-003-028-004/566 (MAUHAR)
|
1715003028NRG24201220231031499
|
20/12/2023
|
UMAKANT
|
1715003028WL085642
|
UMAKANT
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644867123
|
|
UMAKANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
SIHAWAL
|
MP-15-003-028-004/566 (MAUHAR)
|
1715003028NRG24201220231031498
|
20/12/2023
|
UMAKANT
|
1715003028WL085642
|
UMAKANT
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644867123
|
|
UMAKANT
|
UNION BANK OF INDIA(508500)
|
83
|
SIHAWAL
|
MP-15-003-028-004/566 (MAUHAR)
|
1715003028NRG24201220231031497
|
20/12/2023
|
umakant shukla
|
1715003028WL085642
|
umakant shukla
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644867123
|
|
umakantshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
SIHAWAL
|
MP-15-003-029-001/191-D (SUPELA)
|
1715003029NRG24181220231020870
|
20/12/2023
|
MOHAN DAS SAKET
|
1715003029WL084970
|
MOHAN DAS SAKET
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
MOHANDASSAKET
|
UNION BANK OF INDIA(508500)
|
85
|
SIHAWAL
|
MP-15-003-029-001/191-D (SUPELA)
|
1715003029NRG24181220231020869
|
20/12/2023
|
MOHAN DAS SAKET
|
1715003029WL084970
|
MOHAN DAS SAKET
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644867123
|
|
MOHANDASSAKET
|
PUNJAB NATIONAL BANK(508568)
|
86
|
SIHAWAL
|
MP-15-003-029-002/601 (SUPELA)
|
1715003029NRG24181220231021339
|
20/12/2023
|
Shwati patel
|
1715003029WL085005
|
Shwati patel
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
12/03/2024
|
|
644867123
|
|
Shwatipatel
|
UNION BANK OF INDIA(508500)
|
87
|
SIHAWAL
|
MP-15-003-041-003/120 (BAGHORE)
|
1715003041NRG24201220231032004
|
20/12/2023
|
Ramgarib
|
1715003041WL085681
|
Ramgarib
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644867123
|
|
Ramgarib
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
SIHAWAL
|
MP-15-003-041-003/270-B (BAGHORE)
|
1715003041NRG24201220231032010
|
20/12/2023
|
Gopichandra
|
1715003041WL085681
|
Gopichandra
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
Gopichandra
|
UNION BANK OF INDIA(508500)
|
89
|
SIHAWAL
|
MP-15-003-041-003/270-B (BAGHORE)
|
1715003041NRG24201220231032009
|
20/12/2023
|
Gopichandra
|
1715003041WL085681
|
Gopichandra
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
Gopichandra
|
UNION BANK OF INDIA(508500)
|
90
|
SIHAWAL
|
MP-15-003-041-003/479 (BAGHORE)
|
1715003041NRG24201220231032018
|
20/12/2023
|
Seema
|
1715003041WL085681
|
Seema
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
91
|
SIHAWAL
|
MP-15-003-046-001/574-D (BARBANDHA)
|
1715003046NRG24201220231031682
|
20/12/2023
|
Surendra Kumar prajapati
|
1715003046WL085655
|
Surendra Kumar prajapati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644867123
|
|
SurendraKumarprajapati
|
INDIAN BANK(607105)
|
92
|
SIHAWAL
|
MP-15-003-046-001/945-B (BARBANDHA)
|
1715003046NRG24201220231031694
|
20/12/2023
|
prem vati singh
|
1715003046WL085655
|
prem vati singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
premvatisingh
|
UNION BANK OF INDIA(508500)
|
93
|
SIHAWAL
|
MP-15-003-046-001/946-D (BARBANDHA)
|
1715003046NRG24201220231031703
|
20/12/2023
|
Savitri nai
|
1715003046WL085655
|
Savitri nai
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
Savitrinai
|
UNION BANK OF INDIA(508500)
|
94
|
SIHAWAL
|
MP-15-003-046-002/124-A (BARBANDHA)
|
1715003046NRG24201220231031418
|
20/12/2023
|
sahnaj nisha
|
1715003046WL085639
|
sahnaj nisha
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
12/03/2024
|
|
644867123
|
|
sahnajnisha
|
UNION BANK OF INDIA(508500)
|
95
|
SIHAWAL
|
MP-15-003-085-001/13-A (SABAICHA)
|
1715003085NRG24201220231030794
|
20/12/2023
|
shakuntala
|
1715003085WL085585
|
shakuntala
|
00468
|
UBIN0539627
|
1309
|
1309
|
Processed
|
12/03/2024
|
|
644867123
|
|
shakuntala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71587
|
71587
|
|
|
|
|
|
|
|
96
|
SIHAWAL
|
MP-15-003-057-003/552 (BHANMARI)
|
1715003057NRG24201220231030916
|
20/12/2023
|
Pradeep Kumar Dwivedi
|
1715003057WL085613
|
Pradeep Kumar Dwivedi
|
00468
|
UBIN0542610
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644867123
|
|
PradeepKumarDwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
97
|
SIHAWAL
|
MP-15-003-053-001/308 (DUARA)
|
1715003053NRG24201220231031741
|
20/12/2023
|
BRIJENDRA YADAV
|
1715003053WL085660
|
BRIJENDRA YADAV
|
00468
|
UBIN0543667
|
770
|
770
|
Processed
|
12/03/2024
|
|
644867123
|
|
BRIJENDRAYADAV
|
UNION BANK OF INDIA(508500)
|
98
|
SIHAWAL
|
MP-15-003-053-001/308 (DUARA)
|
1715003053NRG24201220231031740
|
20/12/2023
|
BRIJENDRA YADAV
|
1715003053WL085660
|
BRIJENDRA YADAV
|
00468
|
UBIN0543667
|
770
|
770
|
Processed
|
12/03/2024
|
|
644867123
|
|
BRIJENDRAYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
99
|
SIHAWAL
|
MP-15-003-021-001/323 (KODAURA)
|
1715003021NRG24201220231030582
|
20/12/2023
|
HINCHLAL PATEL
|
1715003021WL085573
|
HINCHLAL PATEL
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644867123
|
|
HINCHLALPATEL
|
UNION BANK OF INDIA(508500)
|
100
|
SIHAWAL
|
MP-15-003-028-001/104-B (MAUHAR)
|
1715003028NRG24181220231020966
|
20/12/2023
|
ram bhuwan
|
1715003028WL084979
|
ram bhuwan
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
rambhuwan
|
UNION BANK OF INDIA(508500)
|
101
|
SIHAWAL
|
MP-15-003-028-001/127 (MAUHAR)
|
1715003028NRG24181220231020968
|
20/12/2023
|
rampratap
|
1715003028WL084979
|
rampratap
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
rampratap
|
UNION BANK OF INDIA(508500)
|
102
|
SIHAWAL
|
MP-15-003-028-001/127 (MAUHAR)
|
1715003028NRG24181220231020967
|
20/12/2023
|
rampratap
|
1715003028WL084979
|
rampratap
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
rampratap
|
UNION BANK OF INDIA(508500)
|
103
|
SIHAWAL
|
MP-15-003-028-001/13 (MAUHAR)
|
1715003028NRG24181220231020969
|
20/12/2023
|
deepak
|
1715003028WL084979
|
deepak
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644867123
|
|
deepak
|
INDIAN BANK(607105)
|
104
|
SIHAWAL
|
MP-15-003-028-001/130-C (MAUHAR)
|
1715003028NRG24181220231020970
|
20/12/2023
|
Ashok kewat
|
1715003028WL084979
|
Ashok kewat
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
Ashokkewat
|
UNION BANK OF INDIA(508500)
|
105
|
SIHAWAL
|
MP-15-003-028-001/130-C (MAUHAR)
|
1715003028NRG24181220231020971
|
20/12/2023
|
Keshri
|
1715003028WL084979
|
Keshri
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
Keshri
|
UNION BANK OF INDIA(508500)
|
106
|
SIHAWAL
|
MP-15-003-028-001/161-D (MAUHAR)
|
1715003028NRG24201220231031491
|
20/12/2023
|
Santosh
|
1715003028WL085642
|
Santosh
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644867123
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
107
|
SIHAWAL
|
MP-15-003-028-001/23-A (MAUHAR)
|
1715003028NRG24201220231031492
|
20/12/2023
|
ramvisal
|
1715003028WL085642
|
ramvisal
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644867123
|
|
ramvisal
|
UNION BANK OF INDIA(508500)
|
108
|
SIHAWAL
|
MP-15-003-028-001/23-A (MAUHAR)
|
1715003028NRG24201220231031493
|
20/12/2023
|
ramvisal
|
1715003028WL085642
|
ramvisal
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644867123
|
|
ramvisal
|
UNION BANK OF INDIA(508500)
|
109
|
SIHAWAL
|
MP-15-003-028-001/44 (MAUHAR)
|
1715003028NRG24181220231020973
|
20/12/2023
|
ram prasad kewat
|
1715003028WL084979
|
ram prasad kewat
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
ramprasadkewat
|
UNION BANK OF INDIA(508500)
|
110
|
SIHAWAL
|
MP-15-003-028-001/46-A (MAUHAR)
|
1715003028NRG24181220231020975
|
20/12/2023
|
sushila kushawaha
|
1715003028WL084979
|
sushila kushawaha
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644867123
|
|
sushilakushawaha
|
INDIAN BANK(607105)
|
111
|
SIHAWAL
|
MP-15-003-028-001/46-A (MAUHAR)
|
1715003028NRG24181220231020974
|
20/12/2023
|
sushila kushawaha
|
1715003028WL084979
|
sushila kushawaha
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644867123
|
|
sushilakushawaha
|
CENTRAL BANK OF INDIA(607115)
|
112
|
SIHAWAL
|
MP-15-003-028-001/46-D (MAUHAR)
|
1715003028NRG24181220231020977
|
20/12/2023
|
kamalawati kushwaha
|
1715003028WL084979
|
kamalawati kushwaha
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644867123
|
|
kamalawatikushwaha
|
INDIAN BANK(607105)
|
113
|
SIHAWAL
|
MP-15-003-028-001/46-D (MAUHAR)
|
1715003028NRG24181220231020976
|
20/12/2023
|
kamalawati kushwaha
|
1715003028WL084979
|
kamalawati kushwaha
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644867123
|
|
kamalawatikushwaha
|
BANK OF BARODA(606985)
|
114
|
SIHAWAL
|
MP-15-003-028-001/612 (MAUHAR)
|
1715003028NRG24181220231020978
|
20/12/2023
|
ABHAYAARAJ YADAV
|
1715003028WL084979
|
ABHAYAARAJ YADAV
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644867123
|
|
ABHAYAARAJYADAV
|
ICICI BANK LTD(508534)
|
115
|
SIHAWAL
|
MP-15-003-028-001/615 (MAUHAR)
|
1715003028NRG24181220231020979
|
20/12/2023
|
SUPRIYA YADAV
|
1715003028WL084979
|
SUPRIYA YADAV
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
SUPRIYAYADAV
|
UNION BANK OF INDIA(508500)
|
116
|
SIHAWAL
|
MP-15-003-028-001/616 (MAUHAR)
|
1715003028NRG24181220231020980
|
20/12/2023
|
KUSUMKALI YADAV
|
1715003028WL084979
|
KUSUMKALI YADAV
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
KUSUMKALIYADAV
|
UNION BANK OF INDIA(508500)
|
117
|
SIHAWAL
|
MP-15-003-028-001/624 (MAUHAR)
|
1715003028NRG24181220231020981
|
20/12/2023
|
RAM KRISAN KEWAT
|
1715003028WL084979
|
RAM KRISAN KEWAT
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
RAMKRISANKEWAT
|
UNION BANK OF INDIA(508500)
|
118
|
SIHAWAL
|
MP-15-003-028-001/648 (MAUHAR)
|
1715003028NRG24181220231020983
|
20/12/2023
|
SONU YADAV
|
1715003028WL084979
|
SONU YADAV
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
SONUYADAV
|
UNION BANK OF INDIA(508500)
|
119
|
SIHAWAL
|
MP-15-003-028-002/22-A (MAUHAR)
|
1715003028NRG24201220231031494
|
20/12/2023
|
Rajendra
|
1715003028WL085642
|
Rajendra
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644867123
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
120
|
SIHAWAL
|
MP-15-003-028-002/26-A (MAUHAR)
|
1715003028NRG24181220231020985
|
20/12/2023
|
dinesh
|
1715003028WL084979
|
dinesh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
121
|
SIHAWAL
|
MP-15-003-028-002/34-B (MAUHAR)
|
1715003028NRG24201220231031495
|
20/12/2023
|
Shukhamanti
|
1715003028WL085642
|
Shukhamanti
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644867123
|
|
Shukhamanti
|
UNION BANK OF INDIA(508500)
|
122
|
SIHAWAL
|
MP-15-003-028-002/5 (MAUHAR)
|
1715003028NRG24201220231031496
|
20/12/2023
|
chathilal
|
1715003028WL085642
|
chathilal
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644867123
|
|
chathilal
|
ICICI BANK LTD(508534)
|
123
|
SIHAWAL
|
MP-15-003-028-004/154 (MAUHAR)
|
1715003028NRG24201220231031504
|
20/12/2023
|
chhotelal
|
1715003028WL085643
|
chhotelal
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644867123
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
124
|
SIHAWAL
|
MP-15-003-028-004/162-A (MAUHAR)
|
1715003028NRG24201220231031506
|
20/12/2023
|
ramanuj
|
1715003028WL085643
|
ramanuj
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644867123
|
|
ramanuj
|
UNION BANK OF INDIA(508500)
|
125
|
SIHAWAL
|
MP-15-003-028-004/162-A (MAUHAR)
|
1715003028NRG24201220231031505
|
20/12/2023
|
ramanuj
|
1715003028WL085643
|
ramanuj
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644867123
|
|
ramanuj
|
UNION BANK OF INDIA(508500)
|
126
|
SIHAWAL
|
MP-15-003-028-004/17-C (MAUHAR)
|
1715003028NRG24201220231031507
|
20/12/2023
|
babbu
|
1715003028WL085643
|
babbu
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644867123
|
|
babbu
|
IDBI BANK(607095)
|
127
|
SIHAWAL
|
MP-15-003-028-004/244-A (MAUHAR)
|
1715003028NRG24201220231031509
|
20/12/2023
|
biyalal
|
1715003028WL085643
|
biyalal
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644867123
|
|
biyalal
|
UNION BANK OF INDIA(508500)
|
128
|
SIHAWAL
|
MP-15-003-028-004/352 (MAUHAR)
|
1715003028NRG24201220231031510
|
20/12/2023
|
sunita patel
|
1715003028WL085643
|
sunita patel
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644867123
|
|
sunitapatel
|
UNION BANK OF INDIA(508500)
|
129
|
SIHAWAL
|
MP-15-003-028-004/354 (MAUHAR)
|
1715003028NRG24201220231031511
|
20/12/2023
|
abnish
|
1715003028WL085643
|
abnish
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644867123
|
|
abnish
|
IDFC BANK LIMITED(608117)
|
130
|
SIHAWAL
|
MP-15-003-028-004/79-A (MAUHAR)
|
1715003028NRG24201220231031500
|
20/12/2023
|
brihaspati
|
1715003028WL085642
|
brihaspati
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644867123
|
|
brihaspati
|
UNION BANK OF INDIA(508500)
|
131
|
SIHAWAL
|
MP-15-003-028-004/8-C (MAUHAR)
|
1715003028NRG24201220231031501
|
20/12/2023
|
Tijiya
|
1715003028WL085642
|
Tijiya
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644867123
|
|
Tijiya
|
UNION BANK OF INDIA(508500)
|
132
|
SIHAWAL
|
MP-15-003-028-004/98-A (MAUHAR)
|
1715003028NRG24201220231031502
|
20/12/2023
|
gulab kali
|
1715003028WL085642
|
gulab kali
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644867123
|
|
gulabkali
|
UNION BANK OF INDIA(508500)
|
133
|
SIHAWAL
|
MP-15-003-028-005/107 (MAUHAR)
|
1715003028NRG24201220231031503
|
20/12/2023
|
Ram krishan patel
|
1715003028WL085642
|
Ram krishan patel
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644867123
|
|
Ramkrishanpatel
|
UNION BANK OF INDIA(508500)
|
134
|
SIHAWAL
|
MP-15-003-028-005/13-C (MAUHAR)
|
1715003028NRG24201220231031512
|
20/12/2023
|
munna lal
|
1715003028WL085643
|
munna lal
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644867123
|
|
munnalal
|
UNION BANK OF INDIA(508500)
|
135
|
SIHAWAL
|
MP-15-003-028-005/4-A (MAUHAR)
|
1715003028NRG24201220231031513
|
20/12/2023
|
Banulal
|
1715003028WL085643
|
Banulal
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644867123
|
|
Banulal
|
UNION BANK OF INDIA(508500)
|
136
|
SIHAWAL
|
MP-15-003-028-005/4-A (MAUHAR)
|
1715003028NRG24201220231031514
|
20/12/2023
|
ramkali
|
1715003028WL085643
|
ramkali
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644867123
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
137
|
SIHAWAL
|
MP-15-003-029-001/15-A (SUPELA)
|
1715003029NRG24181220231020866
|
20/12/2023
|
surendra kumar patel
|
1715003029WL084970
|
surendra kumar patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644867123
|
|
surendrakumarpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
138
|
SIHAWAL
|
MP-15-003-029-001/15-A (SUPELA)
|
1715003029NRG24181220231020865
|
20/12/2023
|
surendra kumar patel
|
1715003029WL084970
|
surendra kumar patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
surendrakumarpatel
|
UNION BANK OF INDIA(508500)
|
139
|
SIHAWAL
|
MP-15-003-029-001/197 (SUPELA)
|
1715003029NRG24181220231020872
|
20/12/2023
|
sugni
|
1715003029WL084970
|
sugni
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
sugni
|
UNION BANK OF INDIA(508500)
|
140
|
SIHAWAL
|
MP-15-003-029-001/197 (SUPELA)
|
1715003029NRG24181220231020871
|
20/12/2023
|
sugni
|
1715003029WL084970
|
sugni
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
sugni
|
UNION BANK OF INDIA(508500)
|
141
|
SIHAWAL
|
MP-15-003-029-001/213 (SUPELA)
|
1715003029NRG24181220231020874
|
20/12/2023
|
Brijkishor
|
1715003029WL084970
|
Brijkishor
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
Brijkishor
|
UNION BANK OF INDIA(508500)
|
142
|
SIHAWAL
|
MP-15-003-029-001/213 (SUPELA)
|
1715003029NRG24181220231020873
|
20/12/2023
|
Brijkishor
|
1715003029WL084970
|
Brijkishor
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644867123
|
|
Brijkishor
|
IDBI BANK(607095)
|
143
|
SIHAWAL
|
MP-15-003-029-001/24-B (SUPELA)
|
1715003029NRG24181220231020876
|
20/12/2023
|
usha patel
|
1715003029WL084970
|
usha patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
ushapatel
|
UNION BANK OF INDIA(508500)
|
144
|
SIHAWAL
|
MP-15-003-029-001/24-B (SUPELA)
|
1715003029NRG24181220231020875
|
20/12/2023
|
usha patel
|
1715003029WL084970
|
usha patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
ushapatel
|
UNION BANK OF INDIA(508500)
|
145
|
SIHAWAL
|
MP-15-003-029-001/25-C (SUPELA)
|
1715003029NRG24181220231021317
|
20/12/2023
|
peeyush bhai patel
|
1715003029WL085005
|
peeyush bhai patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644867123
|
|
peeyushbhaipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
146
|
SIHAWAL
|
MP-15-003-029-001/25-C (SUPELA)
|
1715003029NRG24181220231020877
|
20/12/2023
|
peeyush bhai patel
|
1715003029WL084970
|
peeyush bhai patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644867123
|
|
peeyushbhaipatel
|
CENTRAL BANK OF INDIA(607115)
|
147
|
SIHAWAL
|
MP-15-003-029-001/522 (SUPELA)
|
1715003029NRG24181220231021319
|
20/12/2023
|
chhatramani
|
1715003029WL085005
|
chhatramani
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
chhatramani
|
UNION BANK OF INDIA(508500)
|
148
|
SIHAWAL
|
MP-15-003-029-001/522 (SUPELA)
|
1715003029NRG24181220231021318
|
20/12/2023
|
chhatramani
|
1715003029WL085005
|
chhatramani
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
chhatramani
|
UNION BANK OF INDIA(508500)
|
149
|
SIHAWAL
|
MP-15-003-029-001/525 (SUPELA)
|
1715003029NRG24181220231021321
|
20/12/2023
|
ramprasad patel
|
1715003029WL085005
|
ramprasad patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
ramprasadpatel
|
UNION BANK OF INDIA(508500)
|
150
|
SIHAWAL
|
MP-15-003-029-001/525 (SUPELA)
|
1715003029NRG24181220231021320
|
20/12/2023
|
ramprasad patel
|
1715003029WL085005
|
ramprasad patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
ramprasadpatel
|
UNION BANK OF INDIA(508500)
|
151
|
SIHAWAL
|
MP-15-003-029-001/525-B (SUPELA)
|
1715003029NRG24181220231021323
|
20/12/2023
|
puspendra Kumar patel
|
1715003029WL085005
|
puspendra Kumar patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
puspendraKumarpatel
|
UNION BANK OF INDIA(508500)
|
152
|
SIHAWAL
|
MP-15-003-029-001/525-B (SUPELA)
|
1715003029NRG24181220231021322
|
20/12/2023
|
puspendra Kumar patel
|
1715003029WL085005
|
puspendra Kumar patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
puspendraKumarpatel
|
UNION BANK OF INDIA(508500)
|
153
|
SIHAWAL
|
MP-15-003-029-001/528 (SUPELA)
|
1715003029NRG24181220231021325
|
20/12/2023
|
ayodhya patel
|
1715003029WL085005
|
ayodhya patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644867123
|
|
ayodhyapatel
|
STATE BANK OF INDIA(508548)
|
154
|
SIHAWAL
|
MP-15-003-029-001/528 (SUPELA)
|
1715003029NRG24181220231021324
|
20/12/2023
|
ayodhya patel
|
1715003029WL085005
|
ayodhya patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
ayodhyapatel
|
UNION BANK OF INDIA(508500)
|
155
|
SIHAWAL
|
MP-15-003-029-001/554 (SUPELA)
|
1715003029NRG24181220231021327
|
20/12/2023
|
kaushlendra patel
|
1715003029WL085005
|
kaushlendra patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
kaushlendrapatel
|
UNION BANK OF INDIA(508500)
|
156
|
SIHAWAL
|
MP-15-003-029-001/554 (SUPELA)
|
1715003029NRG24181220231021326
|
20/12/2023
|
kaushlendra patel
|
1715003029WL085005
|
kaushlendra patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
kaushlendrapatel
|
UNION BANK OF INDIA(508500)
|
157
|
SIHAWAL
|
MP-15-003-029-001/57-B (SUPELA)
|
1715003029NRG24181220231021329
|
20/12/2023
|
maula baks
|
1715003029WL085005
|
maula baks
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
maulabaks
|
UNION BANK OF INDIA(508500)
|
158
|
SIHAWAL
|
MP-15-003-029-001/57-B (SUPELA)
|
1715003029NRG24181220231021328
|
20/12/2023
|
maula baks
|
1715003029WL085005
|
maula baks
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
maulabaks
|
UNION BANK OF INDIA(508500)
|
159
|
SIHAWAL
|
MP-15-003-029-001/58-B (SUPELA)
|
1715003029NRG24181220231021331
|
20/12/2023
|
baikunth patel
|
1715003029WL085005
|
baikunth patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
baikunthpatel
|
UNION BANK OF INDIA(508500)
|
160
|
SIHAWAL
|
MP-15-003-029-001/58-B (SUPELA)
|
1715003029NRG24181220231021330
|
20/12/2023
|
baikunth patel
|
1715003029WL085005
|
baikunth patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
baikunthpatel
|
UNION BANK OF INDIA(508500)
|
161
|
SIHAWAL
|
MP-15-003-029-001/9-B (SUPELA)
|
1715003029NRG24181220231021335
|
20/12/2023
|
SHREE NARAYAN PATEL
|
1715003029WL085005
|
SHREE NARAYAN PATEL
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644867123
|
|
SHREENARAYANPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
162
|
SIHAWAL
|
MP-15-003-029-001/9-B (SUPELA)
|
1715003029NRG24181220231021334
|
20/12/2023
|
SHREE NARAYAN PATEL
|
1715003029WL085005
|
SHREE NARAYAN PATEL
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
SHREENARAYANPATEL
|
UNION BANK OF INDIA(508500)
|
163
|
SIHAWAL
|
MP-15-003-029-002/1-B (SUPELA)
|
1715003029NRG24181220231021337
|
20/12/2023
|
suresh kumar patel
|
1715003029WL085005
|
suresh kumar patel
|
00468
|
UBIN0547514
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644867123
|
Aadhaar Number not Mapped to Account Number
|
|
|
164
|
SIHAWAL
|
MP-15-003-029-002/1-B (SUPELA)
|
1715003029NRG24181220231021336
|
20/12/2023
|
suresh kumar patel
|
1715003029WL085005
|
suresh kumar patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644867123
|
|
sureshkumarpatel
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
SIHAWAL
|
MP-15-003-029-002/601 (SUPELA)
|
1715003029NRG24181220231021338
|
20/12/2023
|
indrakamal
|
1715003029WL085005
|
indrakamal
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
11/03/2024
|
|
644867123
|
|
indrakamal
|
PUNJAB NATIONAL BANK(508568)
|
166
|
SIHAWAL
|
MP-15-003-041-003/1132-B (BAGHORE)
|
1715003041NRG24201220231031989
|
20/12/2023
|
Rafeemohammad
|
1715003041WL085681
|
Rafeemohammad
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
Rafeemohammad
|
UNION BANK OF INDIA(508500)
|
167
|
SIHAWAL
|
MP-15-003-041-003/1140-B (BAGHORE)
|
1715003041NRG24201220231030491
|
20/12/2023
|
Sumitri
|
1715003041WL085554
|
Sumitri
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644867123
|
|
Sumitri
|
UNION BANK OF INDIA(508500)
|
168
|
SIHAWAL
|
MP-15-003-041-003/1142-B (BAGHORE)
|
1715003041NRG24201220231031990
|
20/12/2023
|
Brijesh
|
1715003041WL085681
|
Brijesh
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644867123
|
|
Brijesh
|
AXIS BANK(607153)
|
169
|
SIHAWAL
|
MP-15-003-041-003/1143-A (BAGHORE)
|
1715003041NRG24201220231031991
|
20/12/2023
|
Rajeswar
|
1715003041WL085681
|
Rajeswar
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
Rajeswar
|
UNION BANK OF INDIA(508500)
|
170
|
SIHAWAL
|
MP-15-003-041-003/1145-B (BAGHORE)
|
1715003041NRG24201220231030489
|
20/12/2023
|
Paraslal
|
1715003041WL085552
|
Paraslal
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644867123
|
|
Paraslal
|
UNION BANK OF INDIA(508500)
|
171
|
SIHAWAL
|
MP-15-003-041-003/1167-B (BAGHORE)
|
1715003041NRG24201220231031995
|
20/12/2023
|
Krishnachandra
|
1715003041WL085681
|
Krishnachandra
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
Krishnachandra
|
UNION BANK OF INDIA(508500)
|
172
|
SIHAWAL
|
MP-15-003-041-003/1168-B (BAGHORE)
|
1715003041NRG24201220231031996
|
20/12/2023
|
Sanjay
|
1715003041WL085681
|
Sanjay
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
173
|
SIHAWAL
|
MP-15-003-041-003/1168-D (BAGHORE)
|
1715003041NRG24201220231031997
|
20/12/2023
|
Praveen
|
1715003041WL085681
|
Praveen
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644867123
|
|
Praveen
|
BANK OF BARODA(606985)
|
174
|
SIHAWAL
|
MP-15-003-041-003/1173-D (BAGHORE)
|
1715003041NRG24201220231031999
|
20/12/2023
|
Abhishek
|
1715003041WL085681
|
Abhishek
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
Abhishek
|
UNION BANK OF INDIA(508500)
|
175
|
SIHAWAL
|
MP-15-003-041-003/1175-A (BAGHORE)
|
1715003041NRG24201220231032001
|
20/12/2023
|
Manoj
|
1715003041WL085681
|
Manoj
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644867123
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
176
|
SIHAWAL
|
MP-15-003-041-003/1177-B (BAGHORE)
|
1715003041NRG24201220231032003
|
20/12/2023
|
Indrabhan
|
1715003041WL085681
|
Indrabhan
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644867123
|
|
Indrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
177
|
SIHAWAL
|
MP-15-003-041-003/1177-B (BAGHORE)
|
1715003041NRG24201220231032002
|
20/12/2023
|
Indrabhan
|
1715003041WL085681
|
Indrabhan
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
Indrabhan
|
UNION BANK OF INDIA(508500)
|
178
|
SIHAWAL
|
MP-15-003-041-003/224 (BAGHORE)
|
1715003041NRG24201220231032007
|
20/12/2023
|
Anita
|
1715003041WL085681
|
Anita
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644867123
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
179
|
SIHAWAL
|
MP-15-003-041-003/286-C (BAGHORE)
|
1715003041NRG24201220231032011
|
20/12/2023
|
Ravish
|
1715003041WL085681
|
Ravish
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
Ravish
|
UNION BANK OF INDIA(508500)
|
180
|
SIHAWAL
|
MP-15-003-041-003/480 (BAGHORE)
|
1715003041NRG24201220231032019
|
20/12/2023
|
Sonkali
|
1715003041WL085681
|
Sonkali
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644867123
|
|
Sonkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
181
|
SIHAWAL
|
MP-15-003-041-003/606 (BAGHORE)
|
1715003041NRG24201220231032021
|
20/12/2023
|
Hamidrja
|
1715003041WL085681
|
Hamidrja
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
Hamidrja
|
UNION BANK OF INDIA(508500)
|
182
|
SIHAWAL
|
MP-15-003-041-003/606 (BAGHORE)
|
1715003041NRG24201220231032020
|
20/12/2023
|
Hamidrja
|
1715003041WL085681
|
Hamidrja
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
Hamidrja
|
UNION BANK OF INDIA(508500)
|
183
|
SIHAWAL
|
MP-15-003-041-003/622 (BAGHORE)
|
1715003041NRG24201220231030464
|
20/12/2023
|
bhagwanti
|
1715003041WL085550
|
bhagwanti
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644867123
|
|
bhagwanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
184
|
SIHAWAL
|
MP-15-003-046-002/708-A (BARBANDHA)
|
1715003046NRG24201220231031709
|
20/12/2023
|
Indravilok
|
1715003046WL085655
|
Indravilok
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
Indravilok
|
UNION BANK OF INDIA(508500)
|
185
|
SIHAWAL
|
MP-15-003-085-001/28-D (SABAICHA)
|
1715003085NRG24201220231030796
|
20/12/2023
|
santosh
|
1715003085WL085585
|
santosh
|
00468
|
UBIN0547514
|
1309
|
1309
|
Processed
|
11/03/2024
|
|
644867123
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
186
|
SIHAWAL
|
MP-15-003-085-001/28-D (SABAICHA)
|
1715003085NRG24201220231030795
|
20/12/2023
|
santosh
|
1715003085WL085585
|
santosh
|
00468
|
UBIN0547514
|
1309
|
1309
|
Processed
|
12/03/2024
|
|
644867123
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
187
|
SIHAWAL
|
MP-15-003-085-002/81-A (SABAICHA)
|
1715003085NRG24201220231030801
|
20/12/2023
|
shiwkumar
|
1715003085WL085585
|
shiwkumar
|
00468
|
UBIN0547514
|
1309
|
1309
|
Processed
|
11/03/2024
|
|
644867123
|
|
shiwkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
188
|
SIHAWAL
|
MP-15-003-085-002/81-A (SABAICHA)
|
1715003085NRG24201220231030800
|
20/12/2023
|
shiwkumar
|
1715003085WL085585
|
shiwkumar
|
00468
|
UBIN0547514
|
1309
|
1309
|
Processed
|
12/03/2024
|
|
644867123
|
|
shiwkumar
|
UNION BANK OF INDIA(508500)
|
189
|
SIHAWAL
|
MP-15-003-085-003/14-C (SABAICHA)
|
1715003085NRG24201220231030812
|
20/12/2023
|
kamta
|
1715003085WL085585
|
kamta
|
00468
|
UBIN0547514
|
1309
|
1309
|
Processed
|
12/03/2024
|
|
644867123
|
|
kamta
|
UNION BANK OF INDIA(508500)
|
190
|
SIHAWAL
|
MP-15-003-085-003/19-B (SABAICHA)
|
1715003085NRG24201220231030815
|
20/12/2023
|
sona
|
1715003085WL085585
|
sona
|
00468
|
UBIN0547514
|
1309
|
1309
|
Processed
|
12/03/2024
|
|
644867123
|
|
sona
|
UNION BANK OF INDIA(508500)
|
191
|
SIHAWAL
|
MP-15-003-085-003/23-D (SABAICHA)
|
1715003085NRG24201220231030819
|
20/12/2023
|
umesh
|
1715003085WL085585
|
umesh
|
00468
|
UBIN0547514
|
1309
|
1309
|
Processed
|
11/03/2024
|
|
644867123
|
|
umesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126514
|
126514
|
|
|
|
|
|
|
|
192
|
SIHAWAL
|
MP-15-003-046-001/112-B (BARBANDHA)
|
1715003046NRG24201220231031666
|
20/12/2023
|
Ajay
|
1715003046WL085655
|
Ajay
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
193
|
SIHAWAL
|
MP-15-003-046-001/120-C (BARBANDHA)
|
1715003046NRG24201220231031667
|
20/12/2023
|
suchitra
|
1715003046WL085655
|
suchitra
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
suchitra
|
UNION BANK OF INDIA(508500)
|
194
|
SIHAWAL
|
MP-15-003-046-001/122-A (BARBANDHA)
|
1715003046NRG24201220231031668
|
20/12/2023
|
rama
|
1715003046WL085655
|
rama
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
rama
|
UNION BANK OF INDIA(508500)
|
195
|
SIHAWAL
|
MP-15-003-046-001/200-C (BARBANDHA)
|
1715003046NRG24201220231031669
|
20/12/2023
|
Bharti
|
1715003046WL085655
|
Bharti
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
Bharti
|
UNION BANK OF INDIA(508500)
|
196
|
SIHAWAL
|
MP-15-003-046-001/39-C (BARBANDHA)
|
1715003046NRG24201220231031672
|
20/12/2023
|
Pooja
|
1715003046WL085655
|
Pooja
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644867123
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
SIHAWAL
|
MP-15-003-046-001/39-C (BARBANDHA)
|
1715003046NRG24201220231031671
|
20/12/2023
|
Pooja
|
1715003046WL085655
|
Pooja
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
198
|
SIHAWAL
|
MP-15-003-046-001/39-D (BARBANDHA)
|
1715003046NRG24201220231031673
|
20/12/2023
|
jag mohan
|
1715003046WL085655
|
jag mohan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
jagmohan
|
UNION BANK OF INDIA(508500)
|
199
|
SIHAWAL
|
MP-15-003-046-001/42-A (BARBANDHA)
|
1715003046NRG24201220231031675
|
20/12/2023
|
leela vatee
|
1715003046WL085655
|
leela vatee
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
leelavatee
|
UNION BANK OF INDIA(508500)
|
200
|
SIHAWAL
|
MP-15-003-046-001/574-D (BARBANDHA)
|
1715003046NRG24201220231031683
|
20/12/2023
|
Anil Kumar prajapati
|
1715003046WL085655
|
Anil Kumar prajapati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
AnilKumarprajapati
|
UNION BANK OF INDIA(508500)
|
201
|
SIHAWAL
|
MP-15-003-046-001/575-A (BARBANDHA)
|
1715003046NRG24201220231031684
|
20/12/2023
|
Durgavati saket
|
1715003046WL085655
|
Durgavati saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
Durgavatisaket
|
UNION BANK OF INDIA(508500)
|
202
|
SIHAWAL
|
MP-15-003-046-001/575-A (BARBANDHA)
|
1715003046NRG24201220231031685
|
20/12/2023
|
Sanjay saket
|
1715003046WL085655
|
Sanjay saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
Sanjaysaket
|
UNION BANK OF INDIA(508500)
|
203
|
SIHAWAL
|
MP-15-003-046-001/579-A (BARBANDHA)
|
1715003046NRG24201220231031687
|
20/12/2023
|
shri man saket
|
1715003046WL085655
|
shri man saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
shrimansaket
|
UNION BANK OF INDIA(508500)
|
204
|
SIHAWAL
|
MP-15-003-046-001/705-D (BARBANDHA)
|
1715003046NRG24201220231031688
|
20/12/2023
|
lalbahadur
|
1715003046WL085655
|
lalbahadur
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
lalbahadur
|
UNION BANK OF INDIA(508500)
|
205
|
SIHAWAL
|
MP-15-003-046-001/832-B (BARBANDHA)
|
1715003046NRG24201220231031689
|
20/12/2023
|
Visvnath
|
1715003046WL085655
|
Visvnath
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644867123
|
|
Visvnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
SIHAWAL
|
MP-15-003-046-001/924-B (BARBANDHA)
|
1715003046NRG24201220231031690
|
20/12/2023
|
Sachin
|
1715003046WL085655
|
Sachin
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
Sachin
|
UNION BANK OF INDIA(508500)
|
207
|
SIHAWAL
|
MP-15-003-046-001/945-A (BARBANDHA)
|
1715003046NRG24201220231031692
|
20/12/2023
|
priti singh
|
1715003046WL085655
|
priti singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
pritisingh
|
UNION BANK OF INDIA(508500)
|
208
|
SIHAWAL
|
MP-15-003-046-001/945-B (BARBANDHA)
|
1715003046NRG24201220231031693
|
20/12/2023
|
rinu singh
|
1715003046WL085655
|
rinu singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
rinusingh
|
UNION BANK OF INDIA(508500)
|
209
|
SIHAWAL
|
MP-15-003-046-001/945-C (BARBANDHA)
|
1715003046NRG24201220231031695
|
20/12/2023
|
brijendra singh
|
1715003046WL085655
|
brijendra singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
brijendrasingh
|
UNION BANK OF INDIA(508500)
|
210
|
SIHAWAL
|
MP-15-003-046-001/945-C (BARBANDHA)
|
1715003046NRG24201220231031696
|
20/12/2023
|
rannu singh
|
1715003046WL085655
|
rannu singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
rannusingh
|
UNION BANK OF INDIA(508500)
|
211
|
SIHAWAL
|
MP-15-003-046-001/945-D (BARBANDHA)
|
1715003046NRG24201220231031697
|
20/12/2023
|
kaushilya singh
|
1715003046WL085655
|
kaushilya singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644867123
|
|
kaushilyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
212
|
SIHAWAL
|
MP-15-003-046-001/945-D (BARBANDHA)
|
1715003046NRG24201220231031698
|
20/12/2023
|
sukawariya singh
|
1715003046WL085655
|
sukawariya singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
sukawariyasingh
|
UNION BANK OF INDIA(508500)
|
213
|
SIHAWAL
|
MP-15-003-046-001/946-C (BARBANDHA)
|
1715003046NRG24201220231031700
|
20/12/2023
|
deen dayal singh
|
1715003046WL085655
|
deen dayal singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
deendayalsingh
|
UNION BANK OF INDIA(508500)
|
214
|
SIHAWAL
|
MP-15-003-046-001/946-D (BARBANDHA)
|
1715003046NRG24201220231031704
|
20/12/2023
|
Amit Kumar nai
|
1715003046WL085655
|
Amit Kumar nai
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
AmitKumarnai
|
UNION BANK OF INDIA(508500)
|
215
|
SIHAWAL
|
MP-15-003-046-002/105 (BARBANDHA)
|
1715003046NRG24201220231031407
|
20/12/2023
|
Gaffar
|
1715003046WL085639
|
Gaffar
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/03/2024
|
|
644867123
|
|
Gaffar
|
UNION BANK OF INDIA(508500)
|
216
|
SIHAWAL
|
MP-15-003-046-002/105 (BARBANDHA)
|
1715003046NRG24201220231031406
|
20/12/2023
|
Gaffar
|
1715003046WL085639
|
Gaffar
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/03/2024
|
|
644867123
|
|
Gaffar
|
UNION BANK OF INDIA(508500)
|
217
|
SIHAWAL
|
MP-15-003-046-002/105-A (BARBANDHA)
|
1715003046NRG24201220231031408
|
20/12/2023
|
irfan
|
1715003046WL085639
|
irfan
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/03/2024
|
|
644867123
|
|
irfan
|
UNION BANK OF INDIA(508500)
|
218
|
SIHAWAL
|
MP-15-003-046-002/105-A (BARBANDHA)
|
1715003046NRG24201220231031409
|
20/12/2023
|
REHANA BEGAM
|
1715003046WL085639
|
REHANA BEGAM
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/03/2024
|
|
644867123
|
|
REHANABEGAM
|
UNION BANK OF INDIA(508500)
|
219
|
SIHAWAL
|
MP-15-003-046-002/107 (BARBANDHA)
|
1715003046NRG24201220231031411
|
20/12/2023
|
sanat kumar
|
1715003046WL085639
|
sanat kumar
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/03/2024
|
|
644867123
|
|
sanatkumar
|
UNION BANK OF INDIA(508500)
|
220
|
SIHAWAL
|
MP-15-003-046-002/107 (BARBANDHA)
|
1715003046NRG24201220231031410
|
20/12/2023
|
sanat kumar
|
1715003046WL085639
|
sanat kumar
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/03/2024
|
|
644867123
|
|
sanatkumar
|
UNION BANK OF INDIA(508500)
|
221
|
SIHAWAL
|
MP-15-003-046-002/112 (BARBANDHA)
|
1715003046NRG24201220231031413
|
20/12/2023
|
kesav singh
|
1715003046WL085639
|
kesav singh
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/03/2024
|
|
644867123
|
|
kesavsingh
|
UNION BANK OF INDIA(508500)
|
222
|
SIHAWAL
|
MP-15-003-046-002/112 (BARBANDHA)
|
1715003046NRG24201220231031412
|
20/12/2023
|
kesav singh
|
1715003046WL085639
|
kesav singh
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/03/2024
|
|
644867123
|
|
kesavsingh
|
UNION BANK OF INDIA(508500)
|
223
|
SIHAWAL
|
MP-15-003-046-002/117 (BARBANDHA)
|
1715003046NRG24201220231031414
|
20/12/2023
|
nasrudeen
|
1715003046WL085639
|
nasrudeen
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/03/2024
|
|
644867123
|
|
nasrudeen
|
UNION BANK OF INDIA(508500)
|
224
|
SIHAWAL
|
MP-15-003-046-002/121-B (BARBANDHA)
|
1715003046NRG24201220231031416
|
20/12/2023
|
Gulser
|
1715003046WL085639
|
Gulser
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/03/2024
|
|
644867123
|
|
Gulser
|
UNION BANK OF INDIA(508500)
|
225
|
SIHAWAL
|
MP-15-003-046-002/121-B (BARBANDHA)
|
1715003046NRG24201220231031415
|
20/12/2023
|
Gulser
|
1715003046WL085639
|
Gulser
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/03/2024
|
|
644867123
|
|
Gulser
|
UNION BANK OF INDIA(508500)
|
226
|
SIHAWAL
|
MP-15-003-046-002/124-A (BARBANDHA)
|
1715003046NRG24201220231031417
|
20/12/2023
|
tasbun nisa
|
1715003046WL085639
|
tasbun nisa
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
11/03/2024
|
|
644867123
|
|
tasbunnisa
|
STATE BANK OF INDIA(508548)
|
227
|
SIHAWAL
|
MP-15-003-046-002/124-C (BARBANDHA)
|
1715003046NRG24201220231031705
|
20/12/2023
|
phulan
|
1715003046WL085655
|
phulan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
phulan
|
UNION BANK OF INDIA(508500)
|
228
|
SIHAWAL
|
MP-15-003-046-002/131 (BARBANDHA)
|
1715003046NRG24201220231031419
|
20/12/2023
|
sahabbudeen
|
1715003046WL085639
|
sahabbudeen
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/03/2024
|
|
644867123
|
|
sahabbudeen
|
UNION BANK OF INDIA(508500)
|
229
|
SIHAWAL
|
MP-15-003-046-002/131 (BARBANDHA)
|
1715003046NRG24201220231031420
|
20/12/2023
|
sahabudin
|
1715003046WL085639
|
sahabudin
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/03/2024
|
|
644867123
|
|
sahabudin
|
UNION BANK OF INDIA(508500)
|
230
|
SIHAWAL
|
MP-15-003-046-002/131-A (BARBANDHA)
|
1715003046NRG24201220231031422
|
20/12/2023
|
Tahira
|
1715003046WL085639
|
Tahira
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/03/2024
|
|
644867123
|
|
Tahira
|
UNION BANK OF INDIA(508500)
|
231
|
SIHAWAL
|
MP-15-003-046-002/131-A (BARBANDHA)
|
1715003046NRG24201220231031421
|
20/12/2023
|
tahira
|
1715003046WL085639
|
tahira
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
11/03/2024
|
|
644867123
|
|
tahira
|
MADHYANCHAL GRAMIN BANK(607232)
|
232
|
SIHAWAL
|
MP-15-003-046-002/131-B (BARBANDHA)
|
1715003046NRG24201220231031423
|
20/12/2023
|
sabir
|
1715003046WL085639
|
sabir
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
11/03/2024
|
|
644867123
|
|
sabir
|
STATE BANK OF INDIA(508548)
|
233
|
SIHAWAL
|
MP-15-003-046-002/17 (BARBANDHA)
|
1715003046NRG24201220231031425
|
20/12/2023
|
mohan singh
|
1715003046WL085639
|
mohan singh
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/03/2024
|
|
644867123
|
|
mohansingh
|
UNION BANK OF INDIA(508500)
|
234
|
SIHAWAL
|
MP-15-003-046-002/18 (BARBANDHA)
|
1715003046NRG24201220231031427
|
20/12/2023
|
NIRANJAN SINGH
|
1715003046WL085639
|
NIRANJAN SINGH
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/03/2024
|
|
644867123
|
|
NIRANJANSINGH
|
UNION BANK OF INDIA(508500)
|
235
|
SIHAWAL
|
MP-15-003-046-002/18 (BARBANDHA)
|
1715003046NRG24201220231031426
|
20/12/2023
|
NIRANJAN SINGH
|
1715003046WL085639
|
NIRANJAN SINGH
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/03/2024
|
|
644867123
|
|
NIRANJANSINGH
|
UNION BANK OF INDIA(508500)
|
236
|
SIHAWAL
|
MP-15-003-046-002/31 (BARBANDHA)
|
1715003046NRG24201220231031429
|
20/12/2023
|
Ramkaran
|
1715003046WL085639
|
Ramkaran
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
11/03/2024
|
|
644867123
|
|
Ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
237
|
SIHAWAL
|
MP-15-003-046-002/31 (BARBANDHA)
|
1715003046NRG24201220231031428
|
20/12/2023
|
Ramkaran
|
1715003046WL085639
|
Ramkaran
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/03/2024
|
|
644867123
|
|
Ramkaran
|
UNION BANK OF INDIA(508500)
|
238
|
SIHAWAL
|
MP-15-003-046-002/53 (BARBANDHA)
|
1715003046NRG24201220231031431
|
20/12/2023
|
Vinod kumar
|
1715003046WL085639
|
Vinod kumar
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/03/2024
|
|
644867123
|
|
Vinodkumar
|
UNION BANK OF INDIA(508500)
|
239
|
SIHAWAL
|
MP-15-003-046-002/53-B (BARBANDHA)
|
1715003046NRG24201220231031433
|
20/12/2023
|
Amit
|
1715003046WL085639
|
Amit
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/03/2024
|
|
644867123
|
|
Amit
|
UNION BANK OF INDIA(508500)
|
240
|
SIHAWAL
|
MP-15-003-046-002/53-B (BARBANDHA)
|
1715003046NRG24201220231031432
|
20/12/2023
|
Amit
|
1715003046WL085639
|
Amit
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/03/2024
|
|
644867123
|
|
Amit
|
UNION BANK OF INDIA(508500)
|
241
|
SIHAWAL
|
MP-15-003-046-002/576-A (BARBANDHA)
|
1715003046NRG24201220231031435
|
20/12/2023
|
mohammad guljar
|
1715003046WL085639
|
mohammad guljar
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/03/2024
|
|
644867123
|
|
mohammadguljar
|
UNION BANK OF INDIA(508500)
|
242
|
SIHAWAL
|
MP-15-003-046-002/576-A (BARBANDHA)
|
1715003046NRG24201220231031434
|
20/12/2023
|
Mohammad samser
|
1715003046WL085639
|
Mohammad samser
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/03/2024
|
|
644867123
|
|
Mohammadsamser
|
UNION BANK OF INDIA(508500)
|
243
|
SIHAWAL
|
MP-15-003-046-002/576-C (BARBANDHA)
|
1715003046NRG24201220231031436
|
20/12/2023
|
jahida bano
|
1715003046WL085639
|
jahida bano
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/03/2024
|
|
644867123
|
|
jahidabano
|
UNION BANK OF INDIA(508500)
|
244
|
SIHAWAL
|
MP-15-003-046-002/576-C (BARBANDHA)
|
1715003046NRG24201220231031437
|
20/12/2023
|
shahnawaz husain ansari
|
1715003046WL085639
|
shahnawaz husain ansari
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/03/2024
|
|
644867123
|
|
shahnawazhusainansari
|
UNION BANK OF INDIA(508500)
|
245
|
SIHAWAL
|
MP-15-003-046-002/577-A (BARBANDHA)
|
1715003046NRG24201220231031438
|
20/12/2023
|
Rajypal singh
|
1715003046WL085639
|
Rajypal singh
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/03/2024
|
|
644867123
|
|
Rajypalsingh
|
UNION BANK OF INDIA(508500)
|
246
|
SIHAWAL
|
MP-15-003-046-002/577-B (BARBANDHA)
|
1715003046NRG24201220231031441
|
20/12/2023
|
belavati singh
|
1715003046WL085639
|
belavati singh
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/03/2024
|
|
644867123
|
|
belavatisingh
|
UNION BANK OF INDIA(508500)
|
247
|
SIHAWAL
|
MP-15-003-046-002/577-C (BARBANDHA)
|
1715003046NRG24201220231031443
|
20/12/2023
|
pooja singh
|
1715003046WL085639
|
pooja singh
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/03/2024
|
|
644867123
|
|
poojasingh
|
UNION BANK OF INDIA(508500)
|
248
|
SIHAWAL
|
MP-15-003-046-002/590-A (BARBANDHA)
|
1715003046NRG24201220231031446
|
20/12/2023
|
Udaypal
|
1715003046WL085639
|
Udaypal
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
11/03/2024
|
|
644867123
|
|
Udaypal
|
STATE BANK OF INDIA(508548)
|
249
|
SIHAWAL
|
MP-15-003-046-002/671-B (BARBANDHA)
|
1715003046NRG24201220231031450
|
20/12/2023
|
Rajjak
|
1715003046WL085639
|
Rajjak
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/03/2024
|
|
644867123
|
|
Rajjak
|
UNION BANK OF INDIA(508500)
|
250
|
SIHAWAL
|
MP-15-003-046-002/671-B (BARBANDHA)
|
1715003046NRG24201220231031449
|
20/12/2023
|
Taiyab
|
1715003046WL085639
|
Taiyab
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/03/2024
|
|
644867123
|
|
Taiyab
|
UNION BANK OF INDIA(508500)
|
251
|
SIHAWAL
|
MP-15-003-046-002/671-B (BARBANDHA)
|
1715003046NRG24201220231031448
|
20/12/2023
|
Taiyab
|
1715003046WL085639
|
Taiyab
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/03/2024
|
|
644867123
|
|
Taiyab
|
UNION BANK OF INDIA(508500)
|
252
|
SIHAWAL
|
MP-15-003-046-002/705-D (BARBANDHA)
|
1715003046NRG24201220231031452
|
20/12/2023
|
jahida
|
1715003046WL085639
|
jahida
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
11/03/2024
|
|
644867123
|
|
jahida
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
SIHAWAL
|
MP-15-003-046-002/705-D (BARBANDHA)
|
1715003046NRG24201220231031451
|
20/12/2023
|
jahida
|
1715003046WL085639
|
jahida
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/03/2024
|
|
644867123
|
|
jahida
|
UNION BANK OF INDIA(508500)
|
254
|
SIHAWAL
|
MP-15-003-046-002/720-A (BARBANDHA)
|
1715003046NRG24201220231031711
|
20/12/2023
|
HAJARA BEGAAM
|
1715003046WL085655
|
HAJARA BEGAAM
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644867123
|
|
HAJARABEGAAM
|
STATE BANK OF INDIA(508548)
|
255
|
SIHAWAL
|
MP-15-003-046-002/82 (BARBANDHA)
|
1715003046NRG24201220231031453
|
20/12/2023
|
Chhotelal
|
1715003046WL085639
|
Chhotelal
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/03/2024
|
|
644867123
|
|
Chhotelal
|
UNION BANK OF INDIA(508500)
|
256
|
SIHAWAL
|
MP-15-003-046-002/82 (BARBANDHA)
|
1715003046NRG24201220231031454
|
20/12/2023
|
ramesh
|
1715003046WL085639
|
ramesh
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/03/2024
|
|
644867123
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
257
|
SIHAWAL
|
MP-15-003-046-002/90 (BARBANDHA)
|
1715003046NRG24201220231031457
|
20/12/2023
|
ramakant
|
1715003046WL085639
|
ramakant
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/03/2024
|
|
644867123
|
|
ramakant
|
UNION BANK OF INDIA(508500)
|
258
|
SIHAWAL
|
MP-15-003-046-002/94-A (BARBANDHA)
|
1715003046NRG24201220231031458
|
20/12/2023
|
Kamlesh
|
1715003046WL085639
|
Kamlesh
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/03/2024
|
|
644867123
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
259
|
SIHAWAL
|
MP-15-003-046-002/945-A (BARBANDHA)
|
1715003046NRG24201220231031715
|
20/12/2023
|
chandrabali singh
|
1715003046WL085655
|
chandrabali singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
chandrabalisingh
|
UNION BANK OF INDIA(508500)
|
260
|
SIHAWAL
|
MP-15-003-046-002/945-A (BARBANDHA)
|
1715003046NRG24201220231031714
|
20/12/2023
|
sonkali singh
|
1715003046WL085655
|
sonkali singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
sonkalisingh
|
UNION BANK OF INDIA(508500)
|
261
|
SIHAWAL
|
MP-15-003-046-002/946-C (BARBANDHA)
|
1715003046NRG24201220231031717
|
20/12/2023
|
adarsh dwivedi
|
1715003046WL085655
|
adarsh dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
adarshdwivedi
|
UNION BANK OF INDIA(508500)
|
262
|
SIHAWAL
|
MP-15-003-046-002/955-A (BARBANDHA)
|
1715003046NRG24201220231031459
|
20/12/2023
|
Jahrun
|
1715003046WL085639
|
Jahrun
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
11/03/2024
|
|
644867123
|
|
Jahrun
|
PUNJAB NATIONAL BANK(508568)
|
263
|
SIHAWAL
|
MP-15-003-046-003/12-B (BARBANDHA)
|
1715003046NRG24201220231031769
|
20/12/2023
|
rajkali
|
1715003046WL085664
|
rajkali
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644867123
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
264
|
SIHAWAL
|
MP-15-003-046-003/12-B (BARBANDHA)
|
1715003046NRG24201220231031770
|
20/12/2023
|
rajkali
|
1715003046WL085664
|
rajkali
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644867123
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
265
|
SIHAWAL
|
MP-15-003-046-003/55 (BARBANDHA)
|
1715003046NRG24201220231031763
|
20/12/2023
|
kanhaiyalal
|
1715003046WL085662
|
kanhaiyalal
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644867123
|
|
kanhaiyalal
|
UNION BANK OF INDIA(508500)
|
266
|
SIHAWAL
|
MP-15-003-046-003/556-A (BARBANDHA)
|
1715003046NRG24201220231031719
|
20/12/2023
|
Devaki
|
1715003046WL085655
|
Devaki
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
Devaki
|
UNION BANK OF INDIA(508500)
|
267
|
SIHAWAL
|
MP-15-003-046-003/556-A (BARBANDHA)
|
1715003046NRG24201220231031718
|
20/12/2023
|
Devaki
|
1715003046WL085655
|
Devaki
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
Devaki
|
UNION BANK OF INDIA(508500)
|
268
|
SIHAWAL
|
MP-15-003-046-003/590-D (BARBANDHA)
|
1715003046NRG24201220231031764
|
20/12/2023
|
Rukmanikant
|
1715003046WL085662
|
Rukmanikant
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644867123
|
|
Rukmanikant
|
UNION BANK OF INDIA(508500)
|
269
|
SIHAWAL
|
MP-15-003-046-003/590-D (BARBANDHA)
|
1715003046NRG24201220231031765
|
20/12/2023
|
Rukmanikant
|
1715003046WL085662
|
Rukmanikant
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644867123
|
|
Rukmanikant
|
INDIAN BANK(607105)
|
270
|
SIHAWAL
|
MP-15-003-046-003/61 (BARBANDHA)
|
1715003046NRG24201220231031760
|
20/12/2023
|
Raghunandan
|
1715003046WL085661
|
Raghunandan
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644867123
|
|
Raghunandan
|
UNION BANK OF INDIA(508500)
|
271
|
SIHAWAL
|
MP-15-003-046-003/711-D (BARBANDHA)
|
1715003046NRG24201220231031771
|
20/12/2023
|
Sanjay
|
1715003046WL085664
|
Sanjay
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644867123
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
272
|
SIHAWAL
|
MP-15-003-046-003/830-A (BARBANDHA)
|
1715003046NRG24201220231031762
|
20/12/2023
|
Devraj
|
1715003046WL085661
|
Devraj
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644867123
|
|
Devraj
|
UNION BANK OF INDIA(508500)
|
273
|
SIHAWAL
|
MP-15-003-046-003/830-A (BARBANDHA)
|
1715003046NRG24201220231031766
|
20/12/2023
|
Manvati
|
1715003046WL085663
|
Manvati
|
00468
|
UBIN0548341
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
644867123
|
|
Manvati
|
UNION BANK OF INDIA(508500)
|
274
|
SIHAWAL
|
MP-15-003-046-003/830-D (BARBANDHA)
|
1715003046NRG24201220231031767
|
20/12/2023
|
Deenvati
|
1715003046WL085663
|
Deenvati
|
00468
|
UBIN0548341
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
644867123
|
|
Deenvati
|
UNION BANK OF INDIA(508500)
|
275
|
SIHAWAL
|
MP-15-003-046-003/830-D (BARBANDHA)
|
1715003046NRG24201220231031768
|
20/12/2023
|
Deenvati
|
1715003046WL085663
|
Deenvati
|
00468
|
UBIN0548341
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
644867123
|
|
Deenvati
|
UNION BANK OF INDIA(508500)
|
276
|
SIHAWAL
|
MP-15-003-051-001/1030 (PATULAKHI)
|
1715003051NRG24201220231030903
|
20/12/2023
|
Shakuntla Saket
|
1715003051WL085608
|
Shakuntla Saket
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644867123
|
|
ShakuntlaSaket
|
UNION BANK OF INDIA(508500)
|
277
|
SIHAWAL
|
MP-15-003-051-001/1132 (PATULAKHI)
|
1715003051NRG24201220231030877
|
20/12/2023
|
sugni sahu
|
1715003051WL085600
|
sugni sahu
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644867123
|
|
sugnisahu
|
UNION BANK OF INDIA(508500)
|
278
|
SIHAWAL
|
MP-15-003-051-001/155-A (PATULAKHI)
|
1715003051NRG24201220231030847
|
20/12/2023
|
Devkaran yadav
|
1715003051WL085589
|
Devkaran yadav
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644867123
|
|
Devkaranyadav
|
UNION BANK OF INDIA(508500)
|
279
|
SIHAWAL
|
MP-15-003-051-001/159-B (PATULAKHI)
|
1715003051NRG24201220231030876
|
20/12/2023
|
susheel mishra
|
1715003051WL085599
|
susheel mishra
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644867123
|
|
susheelmishra
|
UNION BANK OF INDIA(508500)
|
280
|
SIHAWAL
|
MP-15-003-051-001/195-A (PATULAKHI)
|
1715003051NRG24201220231030849
|
20/12/2023
|
Ramgarib yadav
|
1715003051WL085591
|
Ramgarib yadav
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644867123
|
|
Ramgaribyadav
|
UNION BANK OF INDIA(508500)
|
281
|
SIHAWAL
|
MP-15-003-051-001/205 (PATULAKHI)
|
1715003051NRG24201220231030898
|
20/12/2023
|
Ashok
|
1715003051WL085603
|
Ashok
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644867123
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
282
|
SIHAWAL
|
MP-15-003-051-001/221-A (PATULAKHI)
|
1715003051NRG24201220231030902
|
20/12/2023
|
Saurabh
|
1715003051WL085607
|
Saurabh
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644867123
|
|
Saurabh
|
UNION BANK OF INDIA(508500)
|
283
|
SIHAWAL
|
MP-15-003-051-001/290-B (PATULAKHI)
|
1715003051NRG24201220231030904
|
20/12/2023
|
Ashish
|
1715003051WL085609
|
Ashish
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644867123
|
|
Ashish
|
UNION BANK OF INDIA(508500)
|
284
|
SIHAWAL
|
MP-15-003-051-001/511-A (PATULAKHI)
|
1715003051NRG24201220231030901
|
20/12/2023
|
Ramkishore
|
1715003051WL085606
|
Ramkishore
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644867123
|
|
Ramkishore
|
UNION BANK OF INDIA(508500)
|
285
|
SIHAWAL
|
MP-15-003-053-001/132 (DUARA)
|
1715003053NRG24201220231031731
|
20/12/2023
|
Ravendra
|
1715003053WL085660
|
Ravendra
|
00468
|
UBIN0548341
|
770
|
770
|
Processed
|
12/03/2024
|
|
644867123
|
|
Ravendra
|
UNION BANK OF INDIA(508500)
|
286
|
SIHAWAL
|
MP-15-003-053-001/167 (DUARA)
|
1715003053NRG24201220231031573
|
20/12/2023
|
ramprasad
|
1715003053WL085651
|
ramprasad
|
00468
|
UBIN0548341
|
667
|
667
|
Processed
|
11/03/2024
|
|
644867123
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
287
|
SIHAWAL
|
MP-15-003-053-001/167 (DUARA)
|
1715003053NRG24201220231031572
|
20/12/2023
|
ramprasad
|
1715003053WL085651
|
ramprasad
|
00468
|
UBIN0548341
|
667
|
667
|
Processed
|
12/03/2024
|
|
644867123
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
288
|
SIHAWAL
|
MP-15-003-053-001/264 (DUARA)
|
1715003053NRG24201220231031582
|
20/12/2023
|
Udaybahadur
|
1715003053WL085651
|
Udaybahadur
|
00468
|
UBIN0548341
|
667
|
667
|
Processed
|
12/03/2024
|
|
644867123
|
|
Udaybahadur
|
UNION BANK OF INDIA(508500)
|
289
|
SIHAWAL
|
MP-15-003-053-001/30 (DUARA)
|
1715003053NRG24201220231031584
|
20/12/2023
|
seetakali
|
1715003053WL085651
|
seetakali
|
00468
|
UBIN0548341
|
667
|
667
|
Processed
|
12/03/2024
|
|
644867123
|
|
seetakali
|
UNION BANK OF INDIA(508500)
|
290
|
SIHAWAL
|
MP-15-003-053-001/30 (DUARA)
|
1715003053NRG24201220231031583
|
20/12/2023
|
seetakali
|
1715003053WL085651
|
seetakali
|
00468
|
UBIN0548341
|
667
|
667
|
Processed
|
12/03/2024
|
|
644867123
|
|
seetakali
|
UNION BANK OF INDIA(508500)
|
291
|
SIHAWAL
|
MP-15-003-053-001/309 (DUARA)
|
1715003053NRG24201220231031743
|
20/12/2023
|
ASISH KUMAR YADAV
|
1715003053WL085660
|
ASISH KUMAR YADAV
|
00468
|
UBIN0548341
|
770
|
770
|
Processed
|
11/03/2024
|
|
644867123
|
|
ASISHKUMARYADAV
|
INDIAN BANK(607105)
|
292
|
SIHAWAL
|
MP-15-003-053-001/309 (DUARA)
|
1715003053NRG24201220231031742
|
20/12/2023
|
ASISH KUMAR YADAV
|
1715003053WL085660
|
ASISH KUMAR YADAV
|
00468
|
UBIN0548341
|
770
|
770
|
Processed
|
12/03/2024
|
|
644867123
|
|
ASISHKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
293
|
SIHAWAL
|
MP-15-003-053-001/35 (DUARA)
|
1715003053NRG24201220231031589
|
20/12/2023
|
Ramjiyaman
|
1715003053WL085651
|
Ramjiyaman
|
00468
|
UBIN0548341
|
667
|
667
|
Processed
|
12/03/2024
|
|
644867123
|
|
Ramjiyaman
|
UNION BANK OF INDIA(508500)
|
294
|
SIHAWAL
|
MP-15-003-053-001/59-B (DUARA)
|
1715003053NRG24201220231031593
|
20/12/2023
|
Sukhmanti
|
1715003053WL085651
|
Sukhmanti
|
00468
|
UBIN0548341
|
667
|
667
|
Processed
|
12/03/2024
|
|
644867123
|
|
Sukhmanti
|
UNION BANK OF INDIA(508500)
|
295
|
SIHAWAL
|
MP-15-003-053-001/59-B (DUARA)
|
1715003053NRG24201220231031592
|
20/12/2023
|
Sukhmanti
|
1715003053WL085651
|
Sukhmanti
|
00468
|
UBIN0548341
|
667
|
667
|
Processed
|
12/03/2024
|
|
644867123
|
|
Sukhmanti
|
UNION BANK OF INDIA(508500)
|
296
|
SIHAWAL
|
MP-15-003-053-001/76 (DUARA)
|
1715003053NRG24201220231031747
|
20/12/2023
|
yadunath
|
1715003053WL085660
|
yadunath
|
00468
|
UBIN0548341
|
770
|
770
|
Processed
|
12/03/2024
|
|
644867123
|
|
yadunath
|
UNION BANK OF INDIA(508500)
|
297
|
SIHAWAL
|
MP-15-003-053-001/76 (DUARA)
|
1715003053NRG24201220231031746
|
20/12/2023
|
yadunath
|
1715003053WL085660
|
yadunath
|
00468
|
UBIN0548341
|
770
|
770
|
Processed
|
12/03/2024
|
|
644867123
|
|
yadunath
|
UNION BANK OF INDIA(508500)
|
298
|
SIHAWAL
|
MP-15-003-053-001/77 (DUARA)
|
1715003053NRG24201220231031595
|
20/12/2023
|
sukul singh
|
1715003053WL085651
|
sukul singh
|
00468
|
UBIN0548341
|
667
|
667
|
Processed
|
11/03/2024
|
|
644867123
|
|
sukulsingh
|
PUNJAB NATIONAL BANK(508568)
|
299
|
SIHAWAL
|
MP-15-003-053-001/77 (DUARA)
|
1715003053NRG24201220231031594
|
20/12/2023
|
sukul singh
|
1715003053WL085651
|
sukul singh
|
00468
|
UBIN0548341
|
667
|
667
|
Processed
|
12/03/2024
|
|
644867123
|
|
sukulsingh
|
UNION BANK OF INDIA(508500)
|
300
|
SIHAWAL
|
MP-15-003-053-002/111 (DUARA)
|
1715003053NRG24201220231031751
|
20/12/2023
|
Sukhendra
|
1715003053WL085660
|
Sukhendra
|
00468
|
UBIN0548341
|
770
|
770
|
Processed
|
12/03/2024
|
|
644867123
|
|
Sukhendra
|
UNION BANK OF INDIA(508500)
|
301
|
SIHAWAL
|
MP-15-003-053-002/138 (DUARA)
|
1715003053NRG24201220231031752
|
20/12/2023
|
Jaymanti Sinhg
|
1715003053WL085660
|
Jaymanti Sinhg
|
00468
|
UBIN0548341
|
770
|
770
|
Processed
|
12/03/2024
|
|
644867123
|
|
JaymantiSinhg
|
UNION BANK OF INDIA(508500)
|
302
|
SIHAWAL
|
MP-15-003-053-003/90 (DUARA)
|
1715003053NRG24201220231031758
|
20/12/2023
|
jageshwar
|
1715003053WL085660
|
jageshwar
|
00468
|
UBIN0548341
|
770
|
770
|
Processed
|
12/03/2024
|
|
644867123
|
|
jageshwar
|
UNION BANK OF INDIA(508500)
|
303
|
SIHAWAL
|
MP-15-003-053-003/90 (DUARA)
|
1715003053NRG24201220231031759
|
20/12/2023
|
jageshwar
|
1715003053WL085660
|
jageshwar
|
00468
|
UBIN0548341
|
770
|
770
|
Processed
|
11/03/2024
|
|
644867123
|
|
jageshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
304
|
SIHAWAL
|
MP-15-003-056-001/474-A (DARHIYA)
|
1715003056NRG24201220231031956
|
20/12/2023
|
Umesh Dixit
|
1715003056WL085676
|
Umesh Dixit
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644867123
|
|
UmeshDixit
|
MADHYANCHAL GRAMIN BANK(607232)
|
305
|
SIHAWAL
|
MP-15-003-057-001/560 (BHANMARI)
|
1715003057NRG24201220231030914
|
20/12/2023
|
Bharat dwivedi
|
1715003057WL085613
|
Bharat dwivedi
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644867123
|
|
Bharatdwivedi
|
UNION BANK OF INDIA(508500)
|
306
|
SIHAWAL
|
MP-15-003-057-002/564 (BHANMARI)
|
1715003057NRG24201220231030915
|
20/12/2023
|
panchlal yadav
|
1715003057WL085613
|
panchlal yadav
|
00468
|
UBIN0548341
|
442
|
442
|
Processed
|
11/03/2024
|
|
644867123
|
|
panchlalyadav
|
STATE BANK OF INDIA(508548)
|
307
|
SIHAWAL
|
MP-15-003-061-001/23 (CHORAHI)
|
1715003061NRG24201220231030789
|
20/12/2023
|
Raju
|
1715003061WL085584
|
Raju
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
644867123
|
|
Raju
|
UNION BANK OF INDIA(508500)
|
308
|
SIHAWAL
|
MP-15-003-061-001/23 (CHORAHI)
|
1715003061NRG24201220231030788
|
20/12/2023
|
Raju
|
1715003061WL085584
|
Raju
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
644867123
|
|
Raju
|
UNION BANK OF INDIA(508500)
|
309
|
SIHAWAL
|
MP-15-003-098-001/1339 (CHANDWAHI)
|
1715003098NRG24201220231031527
|
20/12/2023
|
Maniklal Yadav
|
1715003098WL085645
|
Maniklal Yadav
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644867123
|
|
ManiklalYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149282
|
149282
|
|
|
|
|
|
|
|
310
|
SIHAWAL
|
MP-15-003-041-003/1173-B (BAGHORE)
|
1715003041NRG24201220231031998
|
20/12/2023
|
Akash
|
1715003041WL085681
|
Akash
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
Akash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
311
|
SIHAWAL
|
MP-15-003-010-002/261 (PAHADI)
|
1715003010NRG24201220231030348
|
20/12/2023
|
hansarajua
|
1715003010WL085538
|
hansarajua
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644867123
|
|
hansarajua
|
UNION BANK OF INDIA(508500)
|
312
|
SIHAWAL
|
MP-15-003-021-003/53 (KODAURA)
|
1715003021NRG24201220231030584
|
20/12/2023
|
URMILA
|
1715003021WL085573
|
URMILA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644867123
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
313
|
SIHAWAL
|
MP-15-003-022-001/1307 (AMILIYA)
|
1715003022NRG24201220231031069
|
20/12/2023
|
lalita sahu
|
1715003022WL085627
|
lalita sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644867123
|
|
lalitasahu
|
INDIAN BANK(607105)
|
314
|
SIHAWAL
|
MP-15-003-022-001/1572-A (AMILIYA)
|
1715003022NRG24201220231031078
|
20/12/2023
|
gyanvati sahu
|
1715003022WL085627
|
gyanvati sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
gyanvatisahu
|
UNION BANK OF INDIA(508500)
|
315
|
SIHAWAL
|
MP-15-003-022-001/1572-A (AMILIYA)
|
1715003022NRG24201220231031077
|
20/12/2023
|
gyanvati sahu
|
1715003022WL085627
|
gyanvati sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
gyanvatisahu
|
UNION BANK OF INDIA(508500)
|
316
|
SIHAWAL
|
MP-15-003-029-001/15-D (SUPELA)
|
1715003029NRG24181220231020868
|
20/12/2023
|
KIRAN SINGH
|
1715003029WL084970
|
KIRAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644867123
|
|
KIRANSINGH
|
INDIAN BANK(607105)
|
317
|
SIHAWAL
|
MP-15-003-029-001/15-D (SUPELA)
|
1715003029NRG24181220231020867
|
20/12/2023
|
KIRAN SINGH
|
1715003029WL084970
|
KIRAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
KIRANSINGH
|
UNION BANK OF INDIA(508500)
|
318
|
SIHAWAL
|
MP-15-003-029-001/7-A (SUPELA)
|
1715003029NRG24181220231021333
|
20/12/2023
|
Raja mohammad
|
1715003029WL085005
|
Raja mohammad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
Rajamohammad
|
UNION BANK OF INDIA(508500)
|
319
|
SIHAWAL
|
MP-15-003-029-001/7-A (SUPELA)
|
1715003029NRG24181220231021332
|
20/12/2023
|
Raja mohammad
|
1715003029WL085005
|
Raja mohammad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644867123
|
|
Rajamohammad
|
MADHYANCHAL GRAMIN BANK(607232)
|
320
|
SIHAWAL
|
MP-15-003-037-006/149 (BAMURI)
|
1715003037NRG24201220231030322
|
20/12/2023
|
ram pratap
|
1715003037WL085530
|
ram pratap
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644867123
|
|
rampratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
321
|
SIHAWAL
|
MP-15-003-037-006/187 (BAMURI)
|
1715003037NRG24201220231030323
|
20/12/2023
|
ramkhelawan
|
1715003037WL085530
|
ramkhelawan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644867123
|
|
ramkhelawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
322
|
SIHAWAL
|
MP-15-003-037-006/217 (BAMURI)
|
1715003037NRG24201220231030324
|
20/12/2023
|
karimunnisha
|
1715003037WL085530
|
karimunnisha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644867123
|
|
karimunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
323
|
SIHAWAL
|
MP-15-003-037-006/226 (BAMURI)
|
1715003037NRG24201220231030325
|
20/12/2023
|
visanu bahabur
|
1715003037WL085530
|
visanu bahabur
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644867123
|
|
visanubahabur
|
MADHYANCHAL GRAMIN BANK(607232)
|
324
|
SIHAWAL
|
MP-15-003-037-006/412 (BAMURI)
|
1715003037NRG24201220231030326
|
20/12/2023
|
motilal
|
1715003037WL085530
|
motilal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644867123
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
325
|
SIHAWAL
|
MP-15-003-037-006/432 (BAMURI)
|
1715003037NRG24201220231030327
|
20/12/2023
|
rani begam
|
1715003037WL085530
|
rani begam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644867123
|
|
ranibegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
326
|
SIHAWAL
|
MP-15-003-037-006/72-A (BAMURI)
|
1715003037NRG24201220231030328
|
20/12/2023
|
savita kewat
|
1715003037WL085530
|
savita kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644867123
|
|
savitakewat
|
UNION BANK OF INDIA(508500)
|
327
|
SIHAWAL
|
MP-15-003-037-006/89 (BAMURI)
|
1715003037NRG24201220231030330
|
20/12/2023
|
kasidan
|
1715003037WL085530
|
kasidan
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644867123
|
|
kasidan
|
MADHYANCHAL GRAMIN BANK(607232)
|
328
|
SIHAWAL
|
MP-15-003-037-006/89 (BAMURI)
|
1715003037NRG24201220231030329
|
20/12/2023
|
kasidan
|
1715003037WL085530
|
kasidan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644867123
|
|
kasidan
|
MADHYANCHAL GRAMIN BANK(607232)
|
329
|
SIHAWAL
|
MP-15-003-041-003/1137 (BAGHORE)
|
1715003041NRG24201220231030493
|
20/12/2023
|
chota kol
|
1715003041WL085556
|
chota kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644867123
|
|
chotakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
330
|
SIHAWAL
|
MP-15-003-041-003/115 (BAGHORE)
|
1715003041NRG24201220231031993
|
20/12/2023
|
savita
|
1715003041WL085681
|
savita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644867123
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
331
|
SIHAWAL
|
MP-15-003-041-003/115 (BAGHORE)
|
1715003041NRG24201220231031992
|
20/12/2023
|
sawita
|
1715003041WL085681
|
sawita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644867123
|
|
sawita
|
MADHYANCHAL GRAMIN BANK(607232)
|
332
|
SIHAWAL
|
MP-15-003-041-003/1166-A (BAGHORE)
|
1715003041NRG24201220231031994
|
20/12/2023
|
Sita
|
1715003041WL085681
|
Sita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
Sita
|
UNION BANK OF INDIA(508500)
|
333
|
SIHAWAL
|
MP-15-003-041-003/220 (BAGHORE)
|
1715003041NRG24201220231032005
|
20/12/2023
|
Rajaua
|
1715003041WL085681
|
Rajaua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644867123
|
|
Rajaua
|
MADHYANCHAL GRAMIN BANK(607232)
|
334
|
SIHAWAL
|
MP-15-003-041-003/225 (BAGHORE)
|
1715003041NRG24201220231032008
|
20/12/2023
|
kairi
|
1715003041WL085681
|
kairi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644867123
|
|
kairi
|
MADHYANCHAL GRAMIN BANK(607232)
|
335
|
SIHAWAL
|
MP-15-003-041-003/312 (BAGHORE)
|
1715003041NRG24201220231032013
|
20/12/2023
|
Archana
|
1715003041WL085681
|
Archana
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644867123
|
|
Archana
|
HDFC BANK LTD(607152)
|
336
|
SIHAWAL
|
MP-15-003-041-003/336-A (BAGHORE)
|
1715003041NRG24201220231032015
|
20/12/2023
|
Chandan
|
1715003041WL085681
|
Chandan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644867123
|
|
Chandan
|
UNION BANK OF INDIA(508500)
|
337
|
SIHAWAL
|
MP-15-003-041-003/336-A (BAGHORE)
|
1715003041NRG24201220231032014
|
20/12/2023
|
Chandan
|
1715003041WL085681
|
Chandan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644867123
|
|
Chandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
338
|
SIHAWAL
|
MP-15-003-041-003/367 (BAGHORE)
|
1715003041NRG24201220231032016
|
20/12/2023
|
Rajlal
|
1715003041WL085681
|
Rajlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644867123
|
|
Rajlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
339
|
SIHAWAL
|
MP-15-003-041-003/39 (BAGHORE)
|
1715003041NRG24201220231032017
|
20/12/2023
|
Gangaprasad
|
1715003041WL085681
|
Gangaprasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644867123
|
|
Gangaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
340
|
SIHAWAL
|
MP-15-003-041-003/526 (BAGHORE)
|
1715003041NRG24201220231030492
|
20/12/2023
|
Gyasudeen
|
1715003041WL085555
|
Gyasudeen
|
00602
|
SBIN0RRMBGB
|
2114
|
2114
|
Processed
|
12/03/2024
|
|
644867123
|
|
Gyasudeen
|
UNION BANK OF INDIA(508500)
|
341
|
SIHAWAL
|
MP-15-003-041-003/77-B (BAGHORE)
|
1715003041NRG24201220231030460
|
20/12/2023
|
Basudev
|
1715003041WL085548
|
Basudev
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
11/03/2024
|
|
644867123
|
|
Basudev
|
MADHYANCHAL GRAMIN BANK(607232)
|
342
|
SIHAWAL
|
MP-15-003-041-003/9-B (BAGHORE)
|
1715003041NRG24201220231030461
|
20/12/2023
|
raja mohmad
|
1715003041WL085549
|
raja mohmad
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644867123
|
|
rajamohmad
|
UNION BANK OF INDIA(508500)
|
343
|
SIHAWAL
|
MP-15-003-046-001/946-D (BARBANDHA)
|
1715003046NRG24201220231031702
|
20/12/2023
|
Shivbahadur singh
|
1715003046WL085655
|
Shivbahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644867123
|
|
Shivbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
344
|
SIHAWAL
|
MP-15-003-046-002/131-B (BARBANDHA)
|
1715003046NRG24201220231031424
|
20/12/2023
|
resma begam
|
1715003046WL085639
|
resma begam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
644867123
|
|
resmabegam
|
UNION BANK OF INDIA(508500)
|
345
|
SIHAWAL
|
MP-15-003-046-002/720-A (BARBANDHA)
|
1715003046NRG24201220231031710
|
20/12/2023
|
Mustak
|
1715003046WL085655
|
Mustak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644867123
|
|
Mustak
|
PUNJAB NATIONAL BANK(508568)
|
346
|
SIHAWAL
|
MP-15-003-053-001/126 (DUARA)
|
1715003053NRG24201220231031730
|
20/12/2023
|
Maiku
|
1715003053WL085660
|
Maiku
|
00602
|
SBIN0RRMBGB
|
770
|
770
|
Processed
|
11/03/2024
|
|
644867123
|
|
Maiku
|
MADHYANCHAL GRAMIN BANK(607232)
|
347
|
SIHAWAL
|
MP-15-003-053-001/154 (DUARA)
|
1715003053NRG24201220231031569
|
20/12/2023
|
Ramsewak
|
1715003053WL085651
|
Ramsewak
|
00602
|
SBIN0RRMBGB
|
667
|
667
|
Processed
|
12/03/2024
|
|
644867123
|
|
Ramsewak
|
UNION BANK OF INDIA(508500)
|
348
|
SIHAWAL
|
MP-15-003-053-001/154 (DUARA)
|
1715003053NRG24201220231031568
|
20/12/2023
|
Ramsewak
|
1715003053WL085651
|
Ramsewak
|
00602
|
SBIN0RRMBGB
|
667
|
667
|
Processed
|
12/03/2024
|
|
644867123
|
|
Ramsewak
|
UNION BANK OF INDIA(508500)
|
349
|
SIHAWAL
|
MP-15-003-053-001/156 (DUARA)
|
1715003053NRG24201220231031571
|
20/12/2023
|
Ramji
|
1715003053WL085651
|
Ramji
|
00602
|
SBIN0RRMBGB
|
667
|
667
|
Processed
|
11/03/2024
|
|
644867123
|
|
Ramji
|
MADHYANCHAL GRAMIN BANK(607232)
|
350
|
SIHAWAL
|
MP-15-003-053-001/156 (DUARA)
|
1715003053NRG24201220231031570
|
20/12/2023
|
Ramji
|
1715003053WL085651
|
Ramji
|
00602
|
SBIN0RRMBGB
|
667
|
667
|
Processed
|
12/03/2024
|
|
644867123
|
|
Ramji
|
UNION BANK OF INDIA(508500)
|
351
|
SIHAWAL
|
MP-15-003-053-001/182 (DUARA)
|
1715003053NRG24201220231031735
|
20/12/2023
|
Tej mani
|
1715003053WL085660
|
Tej mani
|
00602
|
SBIN0RRMBGB
|
770
|
770
|
Processed
|
11/03/2024
|
|
644867123
|
|
Tejmani
|
PUNJAB NATIONAL BANK(508568)
|
352
|
SIHAWAL
|
MP-15-003-053-001/182 (DUARA)
|
1715003053NRG24201220231031734
|
20/12/2023
|
Tejmani
|
1715003053WL085660
|
Tejmani
|
00602
|
SBIN0RRMBGB
|
770
|
770
|
Processed
|
11/03/2024
|
|
644867123
|
|
Tejmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
353
|
SIHAWAL
|
MP-15-003-053-001/208 (DUARA)
|
1715003053NRG24201220231031577
|
20/12/2023
|
Laximan singh
|
1715003053WL085651
|
Laximan singh
|
00602
|
SBIN0RRMBGB
|
667
|
667
|
Processed
|
11/03/2024
|
|
644867123
|
|
Laximansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
354
|
SIHAWAL
|
MP-15-003-053-001/208 (DUARA)
|
1715003053NRG24201220231031576
|
20/12/2023
|
Laximan singh
|
1715003053WL085651
|
Laximan singh
|
00602
|
SBIN0RRMBGB
|
667
|
667
|
Processed
|
11/03/2024
|
|
644867123
|
|
Laximansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
355
|
SIHAWAL
|
MP-15-003-053-001/23 (DUARA)
|
1715003053NRG24201220231031579
|
20/12/2023
|
Hirdan
|
1715003053WL085651
|
Hirdan
|
00602
|
SBIN0RRMBGB
|
667
|
667
|
Processed
|
11/03/2024
|
|
644867123
|
|
Hirdan
|
STATE BANK OF INDIA(508548)
|
356
|
SIHAWAL
|
MP-15-003-053-001/23 (DUARA)
|
1715003053NRG24201220231031578
|
20/12/2023
|
Hirdan
|
1715003053WL085651
|
Hirdan
|
00602
|
SBIN0RRMBGB
|
667
|
667
|
Processed
|
12/03/2024
|
|
644867123
|
|
Hirdan
|
UNION BANK OF INDIA(508500)
|
357
|
SIHAWAL
|
MP-15-003-053-001/242 (DUARA)
|
1715003053NRG24201220231031581
|
20/12/2023
|
dadulal
|
1715003053WL085651
|
dadulal
|
00602
|
SBIN0RRMBGB
|
667
|
667
|
Processed
|
11/03/2024
|
|
644867123
|
|
dadulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
358
|
SIHAWAL
|
MP-15-003-053-001/242 (DUARA)
|
1715003053NRG24201220231031580
|
20/12/2023
|
dadulal
|
1715003053WL085651
|
dadulal
|
00602
|
SBIN0RRMBGB
|
667
|
667
|
Processed
|
12/03/2024
|
|
644867123
|
|
dadulal
|
UNION BANK OF INDIA(508500)
|
359
|
SIHAWAL
|
MP-15-003-053-001/255 (DUARA)
|
1715003053NRG24201220231031737
|
20/12/2023
|
Shobhnath
|
1715003053WL085660
|
Shobhnath
|
00602
|
SBIN0RRMBGB
|
770
|
770
|
Processed
|
11/03/2024
|
|
644867123
|
|
Shobhnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
360
|
SIHAWAL
|
MP-15-003-053-001/255 (DUARA)
|
1715003053NRG24201220231031736
|
20/12/2023
|
Shobhnath
|
1715003053WL085660
|
Shobhnath
|
00602
|
SBIN0RRMBGB
|
770
|
770
|
Processed
|
12/03/2024
|
|
644867123
|
|
Shobhnath
|
UNION BANK OF INDIA(508500)
|
361
|
SIHAWAL
|
MP-15-003-053-001/302 (DUARA)
|
1715003053NRG24201220231031586
|
20/12/2023
|
Anand yadav
|
1715003053WL085651
|
Anand yadav
|
00602
|
SBIN0RRMBGB
|
667
|
667
|
Processed
|
12/03/2024
|
|
644867123
|
|
Anandyadav
|
UNION BANK OF INDIA(508500)
|
362
|
SIHAWAL
|
MP-15-003-053-001/302 (DUARA)
|
1715003053NRG24201220231031585
|
20/12/2023
|
Anand yadav
|
1715003053WL085651
|
Anand yadav
|
00602
|
SBIN0RRMBGB
|
667
|
667
|
Processed
|
11/03/2024
|
|
644867123
|
|
Anandyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
363
|
SIHAWAL
|
MP-15-003-053-001/57 (DUARA)
|
1715003053NRG24201220231031591
|
20/12/2023
|
Ramdhar
|
1715003053WL085651
|
Ramdhar
|
00602
|
SBIN0RRMBGB
|
667
|
667
|
Processed
|
11/03/2024
|
|
644867123
|
|
Ramdhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
364
|
SIHAWAL
|
MP-15-003-053-001/57 (DUARA)
|
1715003053NRG24201220231031590
|
20/12/2023
|
Ramdhar
|
1715003053WL085651
|
Ramdhar
|
00602
|
SBIN0RRMBGB
|
667
|
667
|
Processed
|
11/03/2024
|
|
644867123
|
|
Ramdhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
365
|
SIHAWAL
|
MP-15-003-053-001/65 (DUARA)
|
1715003053NRG24201220231031745
|
20/12/2023
|
heera singh
|
1715003053WL085660
|
heera singh
|
00602
|
SBIN0RRMBGB
|
770
|
770
|
Processed
|
11/03/2024
|
|
644867123
|
|
heerasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
366
|
SIHAWAL
|
MP-15-003-053-001/65 (DUARA)
|
1715003053NRG24201220231031744
|
20/12/2023
|
heera singh
|
1715003053WL085660
|
heera singh
|
00602
|
SBIN0RRMBGB
|
770
|
770
|
Processed
|
12/03/2024
|
|
644867123
|
|
heerasingh
|
UNION BANK OF INDIA(508500)
|
367
|
SIHAWAL
|
MP-15-003-053-001/80-A (DUARA)
|
1715003053NRG24201220231031748
|
20/12/2023
|
Sukhrajua
|
1715003053WL085660
|
Sukhrajua
|
00602
|
SBIN0RRMBGB
|
770
|
770
|
Processed
|
11/03/2024
|
|
644867123
|
|
Sukhrajua
|
MADHYANCHAL GRAMIN BANK(607232)
|
368
|
SIHAWAL
|
MP-15-003-053-001/86 (DUARA)
|
1715003053NRG24201220231031750
|
20/12/2023
|
Aditya jayswal
|
1715003053WL085660
|
Aditya jayswal
|
00602
|
SBIN0RRMBGB
|
770
|
770
|
Processed
|
11/03/2024
|
|
644867123
|
|
Adityajayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
369
|
SIHAWAL
|
MP-15-003-053-001/86 (DUARA)
|
1715003053NRG24201220231031749
|
20/12/2023
|
Aditya jayswal
|
1715003053WL085660
|
Aditya jayswal
|
00602
|
SBIN0RRMBGB
|
770
|
770
|
Processed
|
11/03/2024
|
|
644867123
|
|
Adityajayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
370
|
SIHAWAL
|
MP-15-003-053-002/57 (DUARA)
|
1715003053NRG24201220231031755
|
20/12/2023
|
Pushpa
|
1715003053WL085660
|
Pushpa
|
00602
|
SBIN0RRMBGB
|
770
|
770
|
Processed
|
11/03/2024
|
|
644867123
|
|
Pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
371
|
SIHAWAL
|
MP-15-003-061-001/12-A (CHORAHI)
|
1715003061NRG24201220231030787
|
20/12/2023
|
KunjLal
|
1715003061WL085584
|
KunjLal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
644867123
|
|
KunjLal
|
UNION BANK OF INDIA(508500)
|
372
|
SIHAWAL
|
MP-15-003-061-001/23-A (CHORAHI)
|
1715003061NRG24201220231030791
|
20/12/2023
|
Omprakash
|
1715003061WL085584
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644867123
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
373
|
SIHAWAL
|
MP-15-003-061-001/23-A (CHORAHI)
|
1715003061NRG24201220231030790
|
20/12/2023
|
Omprakash
|
1715003061WL085584
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644867123
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
374
|
SIHAWAL
|
MP-15-003-061-001/24-C (CHORAHI)
|
1715003061NRG24201220231030792
|
20/12/2023
|
Tejbahadur
|
1715003061WL085584
|
Tejbahadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
644867123
|
|
Tejbahadur
|
UNION BANK OF INDIA(508500)
|
375
|
SIHAWAL
|
MP-15-003-061-001/25 (CHORAHI)
|
1715003061NRG24201220231030793
|
20/12/2023
|
Babulal
|
1715003061WL085584
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644867123
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
376
|
SIHAWAL
|
MP-15-003-068-001/323 (MARSARAHA)
|
1715003068NRG24201220231030505
|
20/12/2023
|
Santosh
|
1715003068WL085562
|
Santosh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644867123
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
377
|
SIHAWAL
|
MP-15-003-068-001/323 (MARSARAHA)
|
1715003068NRG24201220231030504
|
20/12/2023
|
Santosh
|
1715003068WL085562
|
Santosh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644867123
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
378
|
SIHAWAL
|
MP-15-003-085-001/789 (SABAICHA)
|
1715003085NRG24201220231030797
|
20/12/2023
|
Kausilya
|
1715003085WL085585
|
Kausilya
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
11/03/2024
|
|
644867123
|
|
Kausilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
379
|
SIHAWAL
|
MP-15-003-085-002/10 (SABAICHA)
|
1715003085NRG24201220231030798
|
20/12/2023
|
ramakant
|
1715003085WL085585
|
ramakant
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
11/03/2024
|
|
644867123
|
|
ramakant
|
MADHYANCHAL GRAMIN BANK(607232)
|
380
|
SIHAWAL
|
MP-15-003-085-002/17-D (SABAICHA)
|
1715003085NRG24201220231030799
|
20/12/2023
|
shyamlal
|
1715003085WL085585
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
11/03/2024
|
|
644867123
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
381
|
SIHAWAL
|
MP-15-003-085-003/102-A (SABAICHA)
|
1715003085NRG24201220231030803
|
20/12/2023
|
nilesh
|
1715003085WL085585
|
nilesh
|
00602
|
SBIN0RRMBGB
|
1122
|
1122
|
Processed
|
12/03/2024
|
|
644867123
|
|
nilesh
|
UNION BANK OF INDIA(508500)
|
382
|
SIHAWAL
|
MP-15-003-085-003/102-A (SABAICHA)
|
1715003085NRG24201220231030802
|
20/12/2023
|
nilesh
|
1715003085WL085585
|
nilesh
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
12/03/2024
|
|
644867123
|
|
nilesh
|
UNION BANK OF INDIA(508500)
|
383
|
SIHAWAL
|
MP-15-003-085-003/112 (SABAICHA)
|
1715003085NRG24201220231030804
|
20/12/2023
|
sitabiya
|
1715003085WL085585
|
sitabiya
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
11/03/2024
|
|
644867123
|
|
sitabiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
384
|
SIHAWAL
|
MP-15-003-085-003/12 (SABAICHA)
|
1715003085NRG24201220231030805
|
20/12/2023
|
chaurasiya
|
1715003085WL085585
|
chaurasiya
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
11/03/2024
|
|
644867123
|
|
chaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
385
|
SIHAWAL
|
MP-15-003-085-003/12-D (SABAICHA)
|
1715003085NRG24201220231030806
|
20/12/2023
|
Rajani
|
1715003085WL085585
|
Rajani
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
11/03/2024
|
|
644867123
|
|
Rajani
|
MADHYANCHAL GRAMIN BANK(607232)
|
386
|
SIHAWAL
|
MP-15-003-085-003/129 (SABAICHA)
|
1715003085NRG24201220231030808
|
20/12/2023
|
deenbandhu
|
1715003085WL085585
|
deenbandhu
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
12/03/2024
|
|
644867123
|
|
deenbandhu
|
UNION BANK OF INDIA(508500)
|
387
|
SIHAWAL
|
MP-15-003-085-003/129 (SABAICHA)
|
1715003085NRG24201220231030807
|
20/12/2023
|
deenbandhu
|
1715003085WL085585
|
deenbandhu
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
11/03/2024
|
|
644867123
|
|
deenbandhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
388
|
SIHAWAL
|
MP-15-003-085-003/13-B (SABAICHA)
|
1715003085NRG24201220231030810
|
20/12/2023
|
rajendra patel
|
1715003085WL085585
|
rajendra patel
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
11/03/2024
|
|
644867123
|
|
rajendrapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
389
|
SIHAWAL
|
MP-15-003-085-003/13-B (SABAICHA)
|
1715003085NRG24201220231030809
|
20/12/2023
|
Rekha
|
1715003085WL085585
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
11/03/2024
|
|
644867123
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
390
|
SIHAWAL
|
MP-15-003-085-003/139 (SABAICHA)
|
1715003085NRG24201220231030811
|
20/12/2023
|
gorelal
|
1715003085WL085585
|
gorelal
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
11/03/2024
|
|
644867123
|
|
gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
391
|
SIHAWAL
|
MP-15-003-085-003/18 (SABAICHA)
|
1715003085NRG24201220231030814
|
20/12/2023
|
rambali
|
1715003085WL085585
|
rambali
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
11/03/2024
|
|
644867123
|
|
rambali
|
MADHYANCHAL GRAMIN BANK(607232)
|
392
|
SIHAWAL
|
MP-15-003-085-003/18 (SABAICHA)
|
1715003085NRG24201220231030813
|
20/12/2023
|
rambali
|
1715003085WL085585
|
rambali
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
12/03/2024
|
|
644867123
|
|
rambali
|
UNION BANK OF INDIA(508500)
|
393
|
SIHAWAL
|
MP-15-003-085-003/206-A (SABAICHA)
|
1715003085NRG24201220231030817
|
20/12/2023
|
pankaj
|
1715003085WL085585
|
pankaj
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
12/03/2024
|
|
644867123
|
|
pankaj
|
UNION BANK OF INDIA(508500)
|
394
|
SIHAWAL
|
MP-15-003-085-003/206-A (SABAICHA)
|
1715003085NRG24201220231030816
|
20/12/2023
|
pankaj
|
1715003085WL085585
|
pankaj
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
11/03/2024
|
|
644867123
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
395
|
SIHAWAL
|
MP-15-003-085-003/23 (SABAICHA)
|
1715003085NRG24201220231030818
|
20/12/2023
|
raniya
|
1715003085WL085585
|
raniya
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
11/03/2024
|
|
644867123
|
|
raniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
396
|
SIHAWAL
|
MP-15-003-085-003/24 (SABAICHA)
|
1715003085NRG24201220231030822
|
20/12/2023
|
ranjeet
|
1715003085WL085585
|
ranjeet
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
11/03/2024
|
|
644867123
|
|
ranjeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
397
|
SIHAWAL
|
MP-15-003-085-003/24 (SABAICHA)
|
1715003085NRG24201220231030821
|
20/12/2023
|
ranjeet
|
1715003085WL085585
|
ranjeet
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
12/03/2024
|
|
644867123
|
|
ranjeet
|
UNION BANK OF INDIA(508500)
|
398
|
SIHAWAL
|
MP-15-003-085-003/24 (SABAICHA)
|
1715003085NRG24201220231030820
|
20/12/2023
|
ranjeet
|
1715003085WL085585
|
ranjeet
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
11/03/2024
|
|
644867123
|
|
ranjeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
399
|
SIHAWAL
|
MP-15-003-085-003/29-C (SABAICHA)
|
1715003085NRG24201220231030824
|
20/12/2023
|
jagdish
|
1715003085WL085585
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
12/03/2024
|
|
644867123
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
400
|
SIHAWAL
|
MP-15-003-085-003/29-C (SABAICHA)
|
1715003085NRG24201220231030823
|
20/12/2023
|
jagdish
|
1715003085WL085585
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
11/03/2024
|
|
644867123
|
|
jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
401
|
SIHAWAL
|
MP-15-003-085-003/34-C (SABAICHA)
|
1715003085NRG24201220231030825
|
20/12/2023
|
savita
|
1715003085WL085585
|
savita
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
12/03/2024
|
|
644867123
|
|
savita
|
UNION BANK OF INDIA(508500)
|
402
|
SIHAWAL
|
MP-15-003-085-003/34-D (SABAICHA)
|
1715003085NRG24201220231030826
|
20/12/2023
|
sheshmani
|
1715003085WL085585
|
sheshmani
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
11/03/2024
|
|
644867123
|
|
sheshmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
403
|
SIHAWAL
|
MP-15-003-085-003/35-C (SABAICHA)
|
1715003085NRG24201220231030827
|
20/12/2023
|
suryakumar
|
1715003085WL085585
|
suryakumar
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
12/03/2024
|
|
644867123
|
|
suryakumar
|
UNION BANK OF INDIA(508500)
|
404
|
SIHAWAL
|
MP-15-003-085-003/37-C (SABAICHA)
|
1715003085NRG24201220231030828
|
20/12/2023
|
anil
|
1715003085WL085585
|
anil
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
12/03/2024
|
|
644867123
|
|
anil
|
UNION BANK OF INDIA(508500)
|
405
|
SIHAWAL
|
MP-15-003-085-003/37-C (SABAICHA)
|
1715003085NRG24201220231030829
|
20/12/2023
|
anil
|
1715003085WL085585
|
anil
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
12/03/2024
|
|
644867123
|
|
anil
|
UNION BANK OF INDIA(508500)
|
406
|
SIHAWAL
|
MP-15-003-085-003/40-C (SABAICHA)
|
1715003085NRG24201220231030830
|
20/12/2023
|
asha
|
1715003085WL085585
|
asha
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
11/03/2024
|
|
644867123
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
407
|
SIHAWAL
|
MP-15-003-085-003/40-C (SABAICHA)
|
1715003085NRG24201220231030831
|
20/12/2023
|
asha
|
1715003085WL085585
|
asha
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
12/03/2024
|
|
644867123
|
|
asha
|
UNION BANK OF INDIA(508500)
|
408
|
SIHAWAL
|
MP-15-003-085-003/44-B (SABAICHA)
|
1715003085NRG24201220231030832
|
20/12/2023
|
rajesh
|
1715003085WL085585
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
11/03/2024
|
|
644867123
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
409
|
SIHAWAL
|
MP-15-003-085-003/54 (SABAICHA)
|
1715003085NRG24201220231030833
|
20/12/2023
|
ramdew
|
1715003085WL085585
|
ramdew
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
12/03/2024
|
|
644867123
|
|
ramdew
|
UNION BANK OF INDIA(508500)
|
410
|
SIHAWAL
|
MP-15-003-085-003/56 (SABAICHA)
|
1715003085NRG24201220231030834
|
20/12/2023
|
dashrath
|
1715003085WL085585
|
dashrath
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
11/03/2024
|
|
644867123
|
|
dashrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
411
|
SIHAWAL
|
MP-15-003-096-003/426 (PADARIYA)
|
1715003096NRG24201220231029893
|
20/12/2023
|
Ramsajivan Sahu
|
1715003096WL085507
|
Ramsajivan Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644867123
|
|
RamsajivanSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
412
|
SIHAWAL
|
MP-15-003-096-003/426 (PADARIYA)
|
1715003096NRG24201220231029892
|
20/12/2023
|
Ramsajivan Sahu
|
1715003096WL085507
|
Ramsajivan Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
644867123
|
|
RamsajivanSahu
|
UNION BANK OF INDIA(508500)
|
413
|
SIHAWAL
|
MP-15-003-098-001/1263 (CHANDWAHI)
|
1715003098NRG24201220231031520
|
20/12/2023
|
Pappulal Gupta
|
1715003098WL085645
|
Pappulal Gupta
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644867123
|
|
PappulalGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
414
|
SIHAWAL
|
MP-15-003-098-001/1292 (CHANDWAHI)
|
1715003098NRG24201220231031521
|
20/12/2023
|
Varsha
|
1715003098WL085645
|
Varsha
|
00602
|
SBIN0RRMBGB
|
3165
|
3165
|
Processed
|
11/03/2024
|
|
644867123
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
415
|
SIHAWAL
|
MP-15-003-098-001/1335 (CHANDWAHI)
|
1715003098NRG24201220231031523
|
20/12/2023
|
Urmila Rajak
|
1715003098WL085645
|
Urmila Rajak
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644867123
|
|
UrmilaRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
416
|
SIHAWAL
|
MP-15-003-098-001/1338 (CHANDWAHI)
|
1715003098NRG24201220231031526
|
20/12/2023
|
Atul Tiwari
|
1715003098WL085645
|
Atul Tiwari
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644867123
|
|
AtulTiwari
|
STATE BANK OF INDIA(508548)
|
417
|
SIHAWAL
|
MP-15-003-098-001/1338 (CHANDWAHI)
|
1715003098NRG24201220231031525
|
20/12/2023
|
Atul Tiwari
|
1715003098WL085645
|
Atul Tiwari
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644867123
|
|
AtulTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
418
|
SIHAWAL
|
MP-15-003-098-001/747-B (CHANDWAHI)
|
1715003098NRG24201220231031530
|
20/12/2023
|
Santosh
|
1715003098WL085645
|
Santosh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644867123
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
419
|
SIHAWAL
|
MP-15-003-098-001/747-C (CHANDWAHI)
|
1715003098NRG24201220231031531
|
20/12/2023
|
Omprakash
|
1715003098WL085645
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644867123
|
|
Omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
420
|
SIHAWAL
|
MP-15-003-098-001/870 (CHANDWAHI)
|
1715003098NRG24201220231031533
|
20/12/2023
|
Ramayan
|
1715003098WL085645
|
Ramayan
|
00602
|
SBIN0RRMBGB
|
3165
|
3165
|
Processed
|
11/03/2024
|
|
644867123
|
|
Ramayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159879
|
159879
|
|
|
|
|
|
|
|
421
|
SIHAWAL
|
MP-15-003-009-001/52 (TEDUHANO2)
|
1715003009NRG24201220231030913
|
20/12/2023
|
dayaram
|
1715003009WL085612
|
dayaram
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644867123
|
|
dayaram
|
UNION BANK OF INDIA(508500)
|
422
|
SIHAWAL
|
MP-15-003-009-001/52 (TEDUHANO2)
|
1715003009NRG24201220231030912
|
20/12/2023
|
dayaram
|
1715003009WL085612
|
dayaram
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644867123
|
|
dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
423
|
SIHAWAL
|
MP-15-003-046-002/824-A (BARBANDHA)
|
1715003046NRG24201220231031455
|
20/12/2023
|
Ashok
|
1715003046WL085639
|
Ashok
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644867123
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
575971
|
575971
|
|
|
|
|
|
|
|