|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIHAWAL
|
MP-15-003-022-001/1714
(AMILIYA)
|
1715003022NRG24051120230877531
|
06/11/2023
|
vikash singh
|
1715003022WL074836
|
vikash singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
vikashsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIHAWAL
|
MP-15-003-070-001/203
(SARADA)
|
1715003070NRG24061120230879170
|
06/11/2023
|
Sahdev
|
1715003070WL074986
|
Sahdev
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318549448
|
|
Sahdev
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIHAWAL
|
MP-15-003-070-001/506
(SARADA)
|
1715003070NRG24061120230879176
|
06/11/2023
|
chhatrapatee singh
|
1715003070WL074986
|
chhatrapatee singh
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318549448
|
|
chhatrapateesingh
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIHAWAL
|
MP-15-003-073-001/129
(BELHA)
|
1715003073NRG24061120230879151
|
06/11/2023
|
Ramniranjan pandey
|
1715003073WL074982
|
Ramniranjan pandey
|
00415
|
SBIN0001262
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
318549448
|
|
Ramniranjanpandey
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIHAWAL
|
MP-15-003-073-001/129
(BELHA)
|
1715003073NRG24061120230879152
|
06/11/2023
|
Shiva pandey
|
1715003073WL074982
|
Shiva pandey
|
00415
|
SBIN0001262
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
318549448
|
|
Shivapandey
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIHAWAL
|
MP-15-003-073-001/130
(BELHA)
|
1715003073NRG24061120230879153
|
06/11/2023
|
Seeta pandey
|
1715003073WL074982
|
Seeta pandey
|
00415
|
SBIN0001262
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
318549448
|
|
Seetapandey
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIHAWAL
|
MP-15-003-097-001/335-B
(JANAKPUR)
|
1715003097NRG24051120230878405
|
06/11/2023
|
Suresh kol
|
1715003097WL074911
|
Suresh kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
Sureshkol
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIHAWAL
|
MP-15-003-097-001/335-B
(JANAKPUR)
|
1715003097NRG24051120230878404
|
06/11/2023
|
Suresh kol
|
1715003097WL074911
|
Suresh kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
Sureshkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10798
|
10798
|
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-022-001/1787
(AMILIYA)
|
1715003022NRG24051120230877536
|
06/11/2023
|
girdhari soni
|
1715003022WL074836
|
girdhari soni
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
girdharisoni
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIHAWAL
|
MP-15-003-022-001/1787
(AMILIYA)
|
1715003022NRG24051120230877537
|
06/11/2023
|
girdhari soni
|
1715003022WL074836
|
girdhari soni
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
girdharisoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-100-004/824
(PAGAWAN ABAD)
|
1715003100NRG24051120230878442
|
06/11/2023
|
RAMRATAN KORI
|
1715003100WL074912
|
RAMRATAN KORI
|
00415
|
SBIN0030380
|
660
|
660
|
Processed
|
01/01/2024
|
|
318549448
|
|
RAMRATANKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
SIHAWAL
|
MP-15-003-100-004/824
(PAGAWAN ABAD)
|
1715003100NRG24051120230878441
|
06/11/2023
|
RAMRATAN KORI
|
1715003100WL074912
|
RAMRATAN KORI
|
00415
|
SBIN0030380
|
660
|
660
|
Processed
|
01/01/2024
|
|
318549448
|
|
RAMRATANKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-051-001/131-A
(PATULAKHI)
|
1715003051NRG24031120230870096
|
06/11/2023
|
sonau
|
1715003051WL074392
|
sonau
|
00415
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318549448
|
|
sonau
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-020-001/23-C
(BADAGAON)
|
1715003020NRG24061120230881046
|
06/11/2023
|
Rambahor patel
|
1715003020WL075118
|
Rambahor patel
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318549448
|
|
Rambahorpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
SIHAWAL
|
MP-15-003-020-001/31-C
(BADAGAON)
|
1715003020NRG24061120230881047
|
06/11/2023
|
DEENDAYAL PANDEY
|
1715003020WL075118
|
DEENDAYAL PANDEY
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318549448
|
|
DEENDAYALPANDEY
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-022-001/1229
(AMILIYA)
|
1715003022NRG24051120230877511
|
06/11/2023
|
santosh sahu
|
1715003022WL074836
|
santosh sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
santoshsahu
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-022-001/1229
(AMILIYA)
|
1715003022NRG24051120230877512
|
06/11/2023
|
shanti
|
1715003022WL074836
|
shanti
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-022-001/1244
(AMILIYA)
|
1715003022NRG24051120230877514
|
06/11/2023
|
kiran tripathi
|
1715003022WL074836
|
kiran tripathi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
kirantripathi
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-022-001/1244
(AMILIYA)
|
1715003022NRG24051120230877513
|
06/11/2023
|
kiran tripathi
|
1715003022WL074836
|
kiran tripathi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
kirantripathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIHAWAL
|
MP-15-003-022-001/1272
(AMILIYA)
|
1715003022NRG24051120230877516
|
06/11/2023
|
ganesh sahu
|
1715003022WL074836
|
ganesh sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
ganeshsahu
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-022-001/1272
(AMILIYA)
|
1715003022NRG24051120230877515
|
06/11/2023
|
ganesh sahu
|
1715003022WL074836
|
ganesh sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
ganeshsahu
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-022-001/1273
(AMILIYA)
|
1715003022NRG24051120230877518
|
06/11/2023
|
rammilan
|
1715003022WL074836
|
rammilan
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
rammilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIHAWAL
|
MP-15-003-022-001/1273
(AMILIYA)
|
1715003022NRG24051120230877517
|
06/11/2023
|
rammilan
|
1715003022WL074836
|
rammilan
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
rammilan
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-022-001/1274
(AMILIYA)
|
1715003022NRG24051120230877520
|
06/11/2023
|
arjun sahu
|
1715003022WL074836
|
arjun sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
arjunsahu
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-022-001/1343
(AMILIYA)
|
1715003022NRG24051120230877522
|
06/11/2023
|
santosh yadav
|
1715003022WL074836
|
santosh yadav
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
santoshyadav
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-022-001/1343
(AMILIYA)
|
1715003022NRG24051120230877521
|
06/11/2023
|
santosh yadav
|
1715003022WL074836
|
santosh yadav
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
santoshyadav
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-022-001/1416
(AMILIYA)
|
1715003022NRG24051120230877524
|
06/11/2023
|
hari om pandey
|
1715003022WL074836
|
hari om pandey
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
hariompandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
SIHAWAL
|
MP-15-003-022-001/1416
(AMILIYA)
|
1715003022NRG24051120230877523
|
06/11/2023
|
hari om pandey
|
1715003022WL074836
|
hari om pandey
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
hariompandey
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-022-001/1596
(AMILIYA)
|
1715003022NRG24051120230877525
|
06/11/2023
|
pushpraj shukla
|
1715003022WL074836
|
pushpraj shukla
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
pushprajshukla
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-022-001/1596-A
(AMILIYA)
|
1715003022NRG24051120230877526
|
06/11/2023
|
satish shukla
|
1715003022WL074836
|
satish shukla
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
satishshukla
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-022-001/1622
(AMILIYA)
|
1715003022NRG24051120230877527
|
06/11/2023
|
rajneesh singh
|
1715003022WL074836
|
rajneesh singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
rajneeshsingh
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-022-001/1625-B
(AMILIYA)
|
1715003022NRG24051120230877530
|
06/11/2023
|
dinish kumar shukla
|
1715003022WL074836
|
dinish kumar shukla
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
dinishkumarshukla
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-022-001/1625-B
(AMILIYA)
|
1715003022NRG24051120230877529
|
06/11/2023
|
dinish kumar shukla
|
1715003022WL074836
|
dinish kumar shukla
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
dinishkumarshukla
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-022-001/1771
(AMILIYA)
|
1715003022NRG24051120230877533
|
06/11/2023
|
pundri kash tripathi
|
1715003022WL074836
|
pundri kash tripathi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
pundrikashtripathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIHAWAL
|
MP-15-003-022-001/1771
(AMILIYA)
|
1715003022NRG24051120230877532
|
06/11/2023
|
pundri kash tripathi
|
1715003022WL074836
|
pundri kash tripathi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
pundrikashtripathi
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-022-001/1781
(AMILIYA)
|
1715003022NRG24051120230877535
|
06/11/2023
|
karishma begam
|
1715003022WL074836
|
karishma begam
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
karishmabegam
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-022-001/1788
(AMILIYA)
|
1715003022NRG24051120230877538
|
06/11/2023
|
eddu ansari
|
1715003022WL074836
|
eddu ansari
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
edduansari
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-022-001/1788
(AMILIYA)
|
1715003022NRG24051120230877539
|
06/11/2023
|
eddu ansari
|
1715003022WL074836
|
eddu ansari
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
edduansari
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-022-001/1789
(AMILIYA)
|
1715003022NRG24051120230877540
|
06/11/2023
|
roshan lal kahar
|
1715003022WL074836
|
roshan lal kahar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
roshanlalkahar
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-022-001/1789
(AMILIYA)
|
1715003022NRG24051120230877541
|
06/11/2023
|
roshan lal kahar
|
1715003022WL074836
|
roshan lal kahar
|
00468
|
UBIN0539627
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318549448
|
|
roshanlalkahar
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-022-001/1790
(AMILIYA)
|
1715003022NRG24051120230877542
|
06/11/2023
|
sharad kumar gupta
|
1715003022WL074836
|
sharad kumar gupta
|
00468
|
UBIN0539627
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318549448
|
|
sharadkumargupta
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-022-001/343-A
(AMILIYA)
|
1715003022NRG24051120230877509
|
06/11/2023
|
santosh kumar sahu
|
1715003022WL074835
|
santosh kumar sahu
|
00468
|
UBIN0539627
|
300
|
300
|
Processed
|
01/01/2024
|
|
318549448
|
|
santoshkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-022-001/343-A
(AMILIYA)
|
1715003022NRG24051120230877508
|
06/11/2023
|
santosh kumar sahu
|
1715003022WL074835
|
santosh kumar sahu
|
00468
|
UBIN0539627
|
400
|
400
|
Processed
|
01/01/2024
|
|
318549448
|
|
santoshkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-022-001/343-B
(AMILIYA)
|
1715003022NRG24051120230877510
|
06/11/2023
|
naresh sahu
|
1715003022WL074835
|
naresh sahu
|
00468
|
UBIN0539627
|
400
|
400
|
Processed
|
01/01/2024
|
|
318549448
|
|
nareshsahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38058
|
38058
|
|
|
|
|
|
|
|
|
45
|
SIHAWAL
|
MP-15-003-070-001/142
(SARADA)
|
1715003070NRG24061120230879161
|
06/11/2023
|
rajdhar kol
|
1715003070WL074986
|
rajdhar kol
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318549448
|
|
rajdharkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIHAWAL
|
MP-15-003-070-001/142-A
(SARADA)
|
1715003070NRG24061120230879163
|
06/11/2023
|
pankali
|
1715003070WL074986
|
pankali
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318549448
|
|
pankali
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-070-001/142-A
(SARADA)
|
1715003070NRG24061120230879162
|
06/11/2023
|
pankali
|
1715003070WL074986
|
pankali
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318549448
|
|
pankali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIHAWAL
|
MP-15-003-070-001/155
(SARADA)
|
1715003070NRG24061120230879165
|
06/11/2023
|
Rajbahor
|
1715003070WL074986
|
Rajbahor
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318549448
|
|
Rajbahor
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-070-001/159
(SARADA)
|
1715003070NRG24061120230879167
|
06/11/2023
|
prithviraj kori
|
1715003070WL074986
|
prithviraj kori
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318549448
|
|
prithvirajkori
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-070-001/159
(SARADA)
|
1715003070NRG24061120230879166
|
06/11/2023
|
prithviraj kori
|
1715003070WL074986
|
prithviraj kori
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318549448
|
|
prithvirajkori
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-070-001/167
(SARADA)
|
1715003070NRG24061120230879169
|
06/11/2023
|
rajkaran
|
1715003070WL074986
|
rajkaran
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318549448
|
|
rajkaran
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIHAWAL
|
MP-15-003-070-001/167
(SARADA)
|
1715003070NRG24061120230879168
|
06/11/2023
|
rajkaran
|
1715003070WL074986
|
rajkaran
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318549448
|
|
rajkaran
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-070-001/203
(SARADA)
|
1715003070NRG24061120230879171
|
06/11/2023
|
tersi
|
1715003070WL074986
|
tersi
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318549448
|
|
tersi
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-070-001/217
(SARADA)
|
1715003070NRG24061120230879172
|
06/11/2023
|
shesmani
|
1715003070WL074986
|
shesmani
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318549448
|
|
shesmani
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-070-001/307
(SARADA)
|
1715003070NRG24061120230879175
|
06/11/2023
|
devilal
|
1715003070WL074986
|
devilal
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318549448
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIHAWAL
|
MP-15-003-070-001/6-B
(SARADA)
|
1715003070NRG24061120230879178
|
06/11/2023
|
pushpendra
|
1715003070WL074986
|
pushpendra
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318549448
|
|
pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
SIHAWAL
|
MP-15-003-070-001/6-B
(SARADA)
|
1715003070NRG24061120230879177
|
06/11/2023
|
pushpendra
|
1715003070WL074986
|
pushpendra
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318549448
|
|
pushpendra
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-070-001/63
(SARADA)
|
1715003070NRG24061120230879179
|
06/11/2023
|
Sitaram
|
1715003070WL074986
|
Sitaram
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318549448
|
|
Sitaram
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-070-001/90
(SARADA)
|
1715003070NRG24061120230879182
|
06/11/2023
|
salik
|
1715003070WL074986
|
salik
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318549448
|
|
salik
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-070-001/90
(SARADA)
|
1715003070NRG24061120230879181
|
06/11/2023
|
salik
|
1715003070WL074986
|
salik
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318549448
|
|
salik
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-070-001/90-A
(SARADA)
|
1715003070NRG24061120230879183
|
06/11/2023
|
ramraj
|
1715003070WL074986
|
ramraj
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318549448
|
|
ramraj
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-073-001/123
(BELHA)
|
1715003073NRG24061120230879150
|
06/11/2023
|
Besani pandey
|
1715003073WL074982
|
Besani pandey
|
00468
|
UBIN0546861
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
318549448
|
|
Besanipandey
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-073-001/123
(BELHA)
|
1715003073NRG24061120230879149
|
06/11/2023
|
Krishnakant Pandey
|
1715003073WL074982
|
Krishnakant Pandey
|
00468
|
UBIN0546861
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
318549448
|
|
KrishnakantPandey
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-073-003/519
(BELHA)
|
1715003073NRG24061120230879145
|
06/11/2023
|
RAVIRAJ GOSWAMI
|
1715003073WL074980
|
RAVIRAJ GOSWAMI
|
00468
|
UBIN0546861
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
318549448
|
|
RAVIRAJGOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-073-003/519
(BELHA)
|
1715003073NRG24061120230879146
|
06/11/2023
|
SUSHILA GOSWAMI
|
1715003073WL074980
|
SUSHILA GOSWAMI
|
00468
|
UBIN0546861
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
318549448
|
|
SUSHILAGOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-073-003/533
(BELHA)
|
1715003073NRG24061120230879148
|
06/11/2023
|
PANKALI SAKET
|
1715003073WL074981
|
PANKALI SAKET
|
00468
|
UBIN0546861
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
318549448
|
|
PANKALISAKET
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-073-003/533
(BELHA)
|
1715003073NRG24061120230879147
|
06/11/2023
|
RAMLAKHAN SAKET
|
1715003073WL074981
|
RAMLAKHAN SAKET
|
00468
|
UBIN0546861
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
318549448
|
|
RAMLAKHANSAKET
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-074-003/105
(KHAIRA)
|
1715003074NRG24061120230880043
|
06/11/2023
|
kanhaiya lal saket
|
1715003074WL075057
|
kanhaiya lal saket
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318549448
|
|
kanhaiyalalsaket
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIHAWAL
|
MP-15-003-074-003/105
(KHAIRA)
|
1715003074NRG24061120230880042
|
06/11/2023
|
kanhaiya lal saket
|
1715003074WL075057
|
kanhaiya lal saket
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318549448
|
|
kanhaiyalalsaket
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-074-003/106
(KHAIRA)
|
1715003074NRG24061120230880040
|
06/11/2023
|
bhagvan deen
|
1715003074WL075056
|
bhagvan deen
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318549448
|
|
bhagvandeen
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-074-003/106
(KHAIRA)
|
1715003074NRG24061120230880041
|
06/11/2023
|
munni saket
|
1715003074WL075056
|
munni saket
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318549448
|
|
munnisaket
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-074-003/93
(KHAIRA)
|
1715003074NRG24061120230880045
|
06/11/2023
|
shivkumar saket
|
1715003074WL075058
|
shivkumar saket
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318549448
|
|
shivkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-074-003/93
(KHAIRA)
|
1715003074NRG24061120230880044
|
06/11/2023
|
shivkumar saket
|
1715003074WL075058
|
shivkumar saket
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318549448
|
|
shivkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-074-004/118
(KHAIRA)
|
1715003074NRG24061120230880037
|
06/11/2023
|
Govind varma
|
1715003074WL075054
|
Govind varma
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
Govindvarma
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-074-004/118
(KHAIRA)
|
1715003074NRG24061120230880036
|
06/11/2023
|
RAMBAHOR
|
1715003074WL075054
|
RAMBAHOR
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
RAMBAHOR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
76
|
SIHAWAL
|
MP-15-003-074-004/299
(KHAIRA)
|
1715003074NRG24061120230880039
|
06/11/2023
|
jagysen
|
1715003074WL075055
|
jagysen
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
jagysen
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-074-004/299
(KHAIRA)
|
1715003074NRG24061120230880038
|
06/11/2023
|
jagysen varma
|
1715003074WL075055
|
jagysen varma
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
jagysenvarma
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-074-004/488
(KHAIRA)
|
1715003074NRG24061120230880047
|
06/11/2023
|
lal pratap
|
1715003074WL075059
|
lal pratap
|
00468
|
UBIN0546861
|
840
|
840
|
Processed
|
01/01/2024
|
|
318549448
|
|
lalpratap
|
BANK OF BARODA(606985)
|
|
79
|
SIHAWAL
|
MP-15-003-074-004/488
(KHAIRA)
|
1715003074NRG24061120230880046
|
06/11/2023
|
lal pratap
|
1715003074WL075059
|
lal pratap
|
00468
|
UBIN0546861
|
840
|
840
|
Processed
|
01/01/2024
|
|
318549448
|
|
lalpratap
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-074-005/436
(KHAIRA)
|
1715003074NRG24061120230880035
|
06/11/2023
|
shakuntala pandey
|
1715003074WL075053
|
shakuntala pandey
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318549448
|
|
shakuntalapandey
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-097-001/113
(JANAKPUR)
|
1715003097NRG24051120230878388
|
06/11/2023
|
Balloo sharma
|
1715003097WL074911
|
Balloo sharma
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
Balloosharma
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-097-001/13
(JANAKPUR)
|
1715003097NRG24051120230878389
|
06/11/2023
|
guley
|
1715003097WL074911
|
guley
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
guley
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-097-001/13-B
(JANAKPUR)
|
1715003097NRG24051120230878391
|
06/11/2023
|
subhan kol
|
1715003097WL074911
|
subhan kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
subhankol
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-097-001/190
(JANAKPUR)
|
1715003097NRG24051120230878392
|
06/11/2023
|
Niyajma
|
1715003097WL074911
|
Niyajma
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
Niyajma
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-097-001/199-C
(JANAKPUR)
|
1715003097NRG24051120230878393
|
06/11/2023
|
Babli kol
|
1715003097WL074911
|
Babli kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
Bablikol
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-097-001/217-C
(JANAKPUR)
|
1715003097NRG24051120230878395
|
06/11/2023
|
Vinod gupta
|
1715003097WL074911
|
Vinod gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
Vinodgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
SIHAWAL
|
MP-15-003-097-001/217-C
(JANAKPUR)
|
1715003097NRG24051120230878394
|
06/11/2023
|
Vinod gupta
|
1715003097WL074911
|
Vinod gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
Vinodgupta
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-097-001/27
(JANAKPUR)
|
1715003097NRG24051120230878396
|
06/11/2023
|
Chotelal
|
1715003097WL074911
|
Chotelal
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
Chotelal
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-097-001/27
(JANAKPUR)
|
1715003097NRG24051120230878397
|
06/11/2023
|
Ramkali
|
1715003097WL074911
|
Ramkali
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-097-001/306-A
(JANAKPUR)
|
1715003097NRG24051120230878398
|
06/11/2023
|
Deepak Gupta
|
1715003097WL074911
|
Deepak Gupta
|
00468
|
UBIN0546861
|
90
|
90
|
Processed
|
01/01/2024
|
|
318549448
|
|
DeepakGupta
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-097-001/317-D
(JANAKPUR)
|
1715003097NRG24051120230878400
|
06/11/2023
|
Ajay Singh
|
1715003097WL074911
|
Ajay Singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
AjaySingh
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-097-001/32
(JANAKPUR)
|
1715003097NRG24051120230878401
|
06/11/2023
|
Manbahor
|
1715003097WL074911
|
Manbahor
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
Manbahor
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-097-001/323-A
(JANAKPUR)
|
1715003097NRG24051120230878402
|
06/11/2023
|
Geeta Rawat
|
1715003097WL074911
|
Geeta Rawat
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
GeetaRawat
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-097-001/327-C
(JANAKPUR)
|
1715003097NRG24051120230878403
|
06/11/2023
|
Anuj Kumar Kushwaha
|
1715003097WL074911
|
Anuj Kumar Kushwaha
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
AnujKumarKushwaha
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-097-001/35
(JANAKPUR)
|
1715003097NRG24051120230878407
|
06/11/2023
|
jagyalal kol
|
1715003097WL074911
|
jagyalal kol
|
00468
|
UBIN0546861
|
90
|
90
|
Processed
|
01/01/2024
|
|
318549448
|
|
jagyalalkol
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-097-001/35
(JANAKPUR)
|
1715003097NRG24051120230878406
|
06/11/2023
|
jagyalal kol
|
1715003097WL074911
|
jagyalal kol
|
00468
|
UBIN0546861
|
90
|
90
|
Processed
|
01/01/2024
|
|
318549448
|
|
jagyalalkol
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-097-001/52
(JANAKPUR)
|
1715003097NRG24051120230878409
|
06/11/2023
|
visawnath
|
1715003097WL074911
|
visawnath
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
visawnath
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-097-001/52
(JANAKPUR)
|
1715003097NRG24051120230878408
|
06/11/2023
|
visawnath
|
1715003097WL074911
|
visawnath
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
visawnath
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-097-001/60
(JANAKPUR)
|
1715003097NRG24051120230878411
|
06/11/2023
|
Kunke kol
|
1715003097WL074911
|
Kunke kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
Kunkekol
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-097-001/60
(JANAKPUR)
|
1715003097NRG24051120230878410
|
06/11/2023
|
Kunke kol
|
1715003097WL074911
|
Kunke kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
Kunkekol
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-097-001/63
(JANAKPUR)
|
1715003097NRG24051120230878412
|
06/11/2023
|
lalaa
|
1715003097WL074911
|
lalaa
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
lalaa
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-097-001/78
(JANAKPUR)
|
1715003097NRG24051120230878414
|
06/11/2023
|
urmila
|
1715003097WL074911
|
urmila
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-097-001/78
(JANAKPUR)
|
1715003097NRG24051120230878413
|
06/11/2023
|
urmila
|
1715003097WL074911
|
urmila
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-097-002/115
(JANAKPUR)
|
1715003097NRG24051120230878416
|
06/11/2023
|
Sirbatiya
|
1715003097WL074911
|
Sirbatiya
|
00468
|
UBIN0546861
|
90
|
90
|
Processed
|
01/01/2024
|
|
318549448
|
|
Sirbatiya
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-097-002/115
(JANAKPUR)
|
1715003097NRG24051120230878415
|
06/11/2023
|
Sirbatiya
|
1715003097WL074911
|
Sirbatiya
|
00468
|
UBIN0546861
|
90
|
90
|
Processed
|
01/01/2024
|
|
318549448
|
|
Sirbatiya
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-097-002/425-A
(JANAKPUR)
|
1715003097NRG24051120230878418
|
06/11/2023
|
Raghunath yadaw
|
1715003097WL074911
|
Raghunath yadaw
|
00468
|
UBIN0546861
|
90
|
90
|
Processed
|
01/01/2024
|
|
318549448
|
|
Raghunathyadaw
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-097-002/425-A
(JANAKPUR)
|
1715003097NRG24051120230878417
|
06/11/2023
|
Raghunath yadaw
|
1715003097WL074911
|
Raghunath yadaw
|
00468
|
UBIN0546861
|
90
|
90
|
Processed
|
01/01/2024
|
|
318549448
|
|
Raghunathyadaw
|
INDIAN BANK(607105)
|
|
108
|
SIHAWAL
|
MP-15-003-097-002/450-B
(JANAKPUR)
|
1715003097NRG24051120230878421
|
06/11/2023
|
Raghunath Kori
|
1715003097WL074911
|
Raghunath Kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
SIHAWAL
|
MP-15-003-097-002/453-C
(JANAKPUR)
|
1715003097NRG24051120230878424
|
06/11/2023
|
Baijnath saket
|
1715003097WL074911
|
Baijnath saket
|
00468
|
UBIN0546861
|
90
|
90
|
Processed
|
01/01/2024
|
|
318549448
|
|
Baijnathsaket
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-097-002/453-C
(JANAKPUR)
|
1715003097NRG24051120230878423
|
06/11/2023
|
Baijnath saket
|
1715003097WL074911
|
Baijnath saket
|
00468
|
UBIN0546861
|
90
|
90
|
Processed
|
01/01/2024
|
|
318549448
|
|
Baijnathsaket
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-097-002/46
(JANAKPUR)
|
1715003097NRG24051120230878426
|
06/11/2023
|
premlal koree
|
1715003097WL074911
|
premlal koree
|
00468
|
UBIN0546861
|
90
|
90
|
Processed
|
01/01/2024
|
|
318549448
|
|
premlalkoree
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-097-002/46
(JANAKPUR)
|
1715003097NRG24051120230878425
|
06/11/2023
|
premlal koree
|
1715003097WL074911
|
premlal koree
|
00468
|
UBIN0546861
|
90
|
90
|
Processed
|
01/01/2024
|
|
318549448
|
|
premlalkoree
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-097-002/87-A
(JANAKPUR)
|
1715003097NRG24051120230878428
|
06/11/2023
|
Shivlal kori
|
1715003097WL074911
|
Shivlal kori
|
00468
|
UBIN0546861
|
90
|
90
|
Processed
|
01/01/2024
|
|
318549448
|
|
Shivlalkori
|
INDIAN BANK(607105)
|
|
114
|
SIHAWAL
|
MP-15-003-097-002/87-A
(JANAKPUR)
|
1715003097NRG24051120230878427
|
06/11/2023
|
Shivlal kori
|
1715003097WL074911
|
Shivlal kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
Shivlalkori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76005
|
76005
|
|
|
|
|
|
|
|
|
115
|
SIHAWAL
|
MP-15-003-047-001/155-A
(NAKJHARKHURD)
|
1715003047NRG24061120230880559
|
06/11/2023
|
Shivdayal Pandey
|
1715003047WL075094
|
Shivdayal Pandey
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318549448
|
|
ShivdayalPandey
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-047-001/176-A
(NAKJHARKHURD)
|
1715003047NRG24061120230880560
|
06/11/2023
|
Ramnath
|
1715003047WL075094
|
Ramnath
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318549448
|
|
Ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SIHAWAL
|
MP-15-003-047-001/205
(NAKJHARKHURD)
|
1715003047NRG24061120230880561
|
06/11/2023
|
RAJIV
|
1715003047WL075094
|
RAJIV
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318549448
|
|
RAJIV
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-047-001/205-A
(NAKJHARKHURD)
|
1715003047NRG24061120230880563
|
06/11/2023
|
Ramgarib
|
1715003047WL075094
|
Ramgarib
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
01/01/2024
|
|
318549448
|
|
Ramgarib
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-047-001/205-A
(NAKJHARKHURD)
|
1715003047NRG24061120230880562
|
06/11/2023
|
Rukmani
|
1715003047WL075094
|
Rukmani
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318549448
|
|
Rukmani
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-047-001/382
(NAKJHARKHURD)
|
1715003047NRG24061120230880564
|
06/11/2023
|
Gapoli
|
1715003047WL075094
|
Gapoli
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318549448
|
|
Gapoli
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-047-001/485
(NAKJHARKHURD)
|
1715003047NRG24061120230880566
|
06/11/2023
|
ramprakash
|
1715003047WL075094
|
ramprakash
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318549448
|
|
ramprakash
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHAWAL
|
MP-15-003-047-001/485
(NAKJHARKHURD)
|
1715003047NRG24061120230880565
|
06/11/2023
|
ramprakash
|
1715003047WL075094
|
ramprakash
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318549448
|
|
ramprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SIHAWAL
|
MP-15-003-047-001/706
(NAKJHARKHURD)
|
1715003047NRG24061120230880568
|
06/11/2023
|
nisha pandey
|
1715003047WL075094
|
nisha pandey
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318549448
|
|
nishapandey
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-047-001/706
(NAKJHARKHURD)
|
1715003047NRG24061120230880567
|
06/11/2023
|
Nisha Pandey
|
1715003047WL075094
|
Nisha Pandey
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318549448
|
|
NishaPandey
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-047-001/711
(NAKJHARKHURD)
|
1715003047NRG24061120230880569
|
06/11/2023
|
Ramvati sahu
|
1715003047WL075094
|
Ramvati sahu
|
00468
|
UBIN0548341
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318549448
|
|
Ramvatisahu
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-047-001/78-B
(NAKJHARKHURD)
|
1715003047NRG24061120230880570
|
06/11/2023
|
Rajkumar
|
1715003047WL075094
|
Rajkumar
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318549448
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-047-001/78-B
(NAKJHARKHURD)
|
1715003047NRG24061120230880571
|
06/11/2023
|
Sunita
|
1715003047WL075094
|
Sunita
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318549448
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-047-001/80-A
(NAKJHARKHURD)
|
1715003047NRG24061120230880573
|
06/11/2023
|
Patwari Sahu
|
1715003047WL075094
|
Patwari Sahu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318549448
|
|
PatwariSahu
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-047-001/80-A
(NAKJHARKHURD)
|
1715003047NRG24061120230880572
|
06/11/2023
|
Shivkumar Sahu
|
1715003047WL075094
|
Shivkumar Sahu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318549448
|
|
ShivkumarSahu
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHAWAL
|
MP-15-003-047-002/685
(NAKJHARKHURD)
|
1715003047NRG24061120230880576
|
06/11/2023
|
Bharat Pandey
|
1715003047WL075094
|
Bharat Pandey
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318549448
|
|
BharatPandey
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIHAWAL
|
MP-15-003-047-002/687
(NAKJHARKHURD)
|
1715003047NRG24061120230880577
|
06/11/2023
|
Lakshmi Kant Pandey
|
1715003047WL075094
|
Lakshmi Kant Pandey
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318549448
|
|
LakshmiKantPandey
|
IDBI BANK(607095)
|
|
132
|
SIHAWAL
|
MP-15-003-050-001/107
(LAUA)
|
1715003050NRG24061120230879614
|
06/11/2023
|
kadamvati
|
1715003050WL075015
|
kadamvati
|
00468
|
UBIN0548341
|
2040
|
2040
|
Processed
|
01/01/2024
|
|
318549448
|
|
kadamvati
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHAWAL
|
MP-15-003-050-001/236
(LAUA)
|
1715003050NRG24061120230879632
|
06/11/2023
|
Ramsumant
|
1715003050WL075028
|
Ramsumant
|
00468
|
UBIN0548341
|
2244
|
2244
|
Processed
|
01/01/2024
|
|
318549448
|
|
Ramsumant
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHAWAL
|
MP-15-003-050-001/239-B
(LAUA)
|
1715003050NRG24061120230879628
|
06/11/2023
|
dev kali tiwari
|
1715003050WL075026
|
dev kali tiwari
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
318549448
|
|
devkalitiwari
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHAWAL
|
MP-15-003-050-001/240
(LAUA)
|
1715003050NRG24061120230879617
|
06/11/2023
|
shivkumar
|
1715003050WL075017
|
shivkumar
|
00468
|
UBIN0548341
|
2040
|
2040
|
Processed
|
01/01/2024
|
|
318549448
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIHAWAL
|
MP-15-003-050-001/276-B
(LAUA)
|
1715003050NRG24061120230879627
|
06/11/2023
|
sanat tiwari
|
1715003050WL075025
|
sanat tiwari
|
00468
|
UBIN0548341
|
2244
|
2244
|
Processed
|
01/01/2024
|
|
318549448
|
|
sanattiwari
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-050-001/329-B
(LAUA)
|
1715003050NRG24061120230879623
|
06/11/2023
|
shanti tiwari
|
1715003050WL075022
|
shanti tiwari
|
00468
|
UBIN0548341
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
318549448
|
|
shantitiwari
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHAWAL
|
MP-15-003-050-001/34-D
(LAUA)
|
1715003050NRG24061120230879621
|
06/11/2023
|
Chhotelal
|
1715003050WL075021
|
Chhotelal
|
00468
|
UBIN0548341
|
2244
|
2244
|
Processed
|
01/01/2024
|
|
318549448
|
|
Chhotelal
|
INDIAN BANK(607105)
|
|
139
|
SIHAWAL
|
MP-15-003-050-001/345-A
(LAUA)
|
1715003050NRG24061120230879626
|
06/11/2023
|
Ramjiyavan
|
1715003050WL075024
|
Ramjiyavan
|
00468
|
UBIN0548341
|
2040
|
2040
|
Processed
|
01/01/2024
|
|
318549448
|
|
Ramjiyavan
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHAWAL
|
MP-15-003-050-001/345-A
(LAUA)
|
1715003050NRG24061120230879625
|
06/11/2023
|
Ramjiyavan
|
1715003050WL075024
|
Ramjiyavan
|
00468
|
UBIN0548341
|
2040
|
2040
|
Processed
|
01/01/2024
|
|
318549448
|
|
Ramjiyavan
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-050-001/395-C
(LAUA)
|
1715003050NRG24061120230879624
|
06/11/2023
|
urmila tiwari
|
1715003050WL075023
|
urmila tiwari
|
00468
|
UBIN0548341
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
318549448
|
|
urmilatiwari
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIHAWAL
|
MP-15-003-050-001/420-B
(LAUA)
|
1715003050NRG24061120230879618
|
06/11/2023
|
Foolkumari saket
|
1715003050WL075018
|
Foolkumari saket
|
00468
|
UBIN0548341
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
318549448
|
|
Foolkumarisaket
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIHAWAL
|
MP-15-003-050-001/76-B
(LAUA)
|
1715003050NRG24061120230879620
|
06/11/2023
|
Ramsanehi
|
1715003050WL075020
|
Ramsanehi
|
00468
|
UBIN0548341
|
2244
|
2244
|
Processed
|
01/01/2024
|
|
318549448
|
|
Ramsanehi
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHAWAL
|
MP-15-003-050-001/83-C
(LAUA)
|
1715003050NRG24061120230879630
|
06/11/2023
|
Kalavati
|
1715003050WL075027
|
Kalavati
|
00468
|
UBIN0548341
|
1836
|
1836
|
Processed
|
01/01/2024
|
|
318549448
|
|
Kalavati
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHAWAL
|
MP-15-003-050-001/83-C
(LAUA)
|
1715003050NRG24061120230879631
|
06/11/2023
|
Vinod Kumar Dwivedi
|
1715003050WL075027
|
Vinod Kumar Dwivedi
|
00468
|
UBIN0548341
|
1836
|
1836
|
Processed
|
01/01/2024
|
|
318549448
|
|
VinodKumarDwivedi
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIHAWAL
|
MP-15-003-050-002/109
(LAUA)
|
1715003050NRG24061120230879616
|
06/11/2023
|
Anita prajapati
|
1715003050WL075016
|
Anita prajapati
|
00468
|
UBIN0548341
|
2040
|
2040
|
Processed
|
01/01/2024
|
|
318549448
|
|
Anitaprajapati
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIHAWAL
|
MP-15-003-050-002/109
(LAUA)
|
1715003050NRG24061120230879615
|
06/11/2023
|
anita prajapati
|
1715003050WL075016
|
anita prajapati
|
00468
|
UBIN0548341
|
2040
|
2040
|
Processed
|
01/01/2024
|
|
318549448
|
|
anitaprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SIHAWAL
|
MP-15-003-051-001/10
(PATULAKHI)
|
1715003051NRG24031120230870082
|
06/11/2023
|
pahlad
|
1715003051WL074392
|
pahlad
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318549448
|
|
pahlad
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-051-001/10
(PATULAKHI)
|
1715003051NRG24031120230870081
|
06/11/2023
|
pahlad
|
1715003051WL074392
|
pahlad
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318549448
|
|
pahlad
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIHAWAL
|
MP-15-003-051-001/102
(PATULAKHI)
|
1715003051NRG24031120230870084
|
06/11/2023
|
fitabiya
|
1715003051WL074392
|
fitabiya
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318549448
|
|
fitabiya
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIHAWAL
|
MP-15-003-051-001/102
(PATULAKHI)
|
1715003051NRG24031120230870083
|
06/11/2023
|
shrilal
|
1715003051WL074392
|
shrilal
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318549448
|
|
shrilal
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIHAWAL
|
MP-15-003-051-001/1140
(PATULAKHI)
|
1715003051NRG24031120230870085
|
06/11/2023
|
KAMATA SAHU
|
1715003051WL074392
|
KAMATA SAHU
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318549448
|
|
KAMATASAHU
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIHAWAL
|
MP-15-003-051-001/1147
(PATULAKHI)
|
1715003051NRG24031120230870086
|
06/11/2023
|
chaurasiya kushwaha
|
1715003051WL074392
|
chaurasiya kushwaha
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318549448
|
|
chaurasiyakushwaha
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHAWAL
|
MP-15-003-051-001/1176
(PATULAKHI)
|
1715003051NRG24031120230870088
|
06/11/2023
|
Rinku Kushwaha
|
1715003051WL074392
|
Rinku Kushwaha
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318549448
|
|
RinkuKushwaha
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIHAWAL
|
MP-15-003-051-001/1176
(PATULAKHI)
|
1715003051NRG24031120230870087
|
06/11/2023
|
Rinku Kushwaha
|
1715003051WL074392
|
Rinku Kushwaha
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318549448
|
|
RinkuKushwaha
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIHAWAL
|
MP-15-003-051-001/1183
(PATULAKHI)
|
1715003051NRG24031120230870089
|
06/11/2023
|
Rohit
|
1715003051WL074392
|
Rohit
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318549448
|
|
Rohit
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIHAWAL
|
MP-15-003-051-001/1185
(PATULAKHI)
|
1715003051NRG24031120230870090
|
06/11/2023
|
Sunita
|
1715003051WL074392
|
Sunita
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318549448
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIHAWAL
|
MP-15-003-051-001/121
(PATULAKHI)
|
1715003051NRG24031120230870092
|
06/11/2023
|
Sumitri
|
1715003051WL074392
|
Sumitri
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318549448
|
|
Sumitri
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIHAWAL
|
MP-15-003-051-001/121
(PATULAKHI)
|
1715003051NRG24031120230870091
|
06/11/2023
|
vidyasagar
|
1715003051WL074392
|
vidyasagar
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318549448
|
|
vidyasagar
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIHAWAL
|
MP-15-003-051-001/131
(PATULAKHI)
|
1715003051NRG24031120230870094
|
06/11/2023
|
ghurau
|
1715003051WL074392
|
ghurau
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318549448
|
|
ghurau
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIHAWAL
|
MP-15-003-051-001/131-A
(PATULAKHI)
|
1715003051NRG24031120230870095
|
06/11/2023
|
Vijaylal
|
1715003051WL074392
|
Vijaylal
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318549448
|
|
Vijaylal
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHAWAL
|
MP-15-003-051-001/132
(PATULAKHI)
|
1715003051NRG24031120230870097
|
06/11/2023
|
Jaanki
|
1715003051WL074392
|
Jaanki
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318549448
|
|
Jaanki
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIHAWAL
|
MP-15-003-051-001/132
(PATULAKHI)
|
1715003051NRG24031120230870098
|
06/11/2023
|
Janki
|
1715003051WL074392
|
Janki
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318549448
|
|
Janki
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIHAWAL
|
MP-15-003-051-001/133
(PATULAKHI)
|
1715003051NRG24041120230873387
|
06/11/2023
|
Bhagvandas
|
1715003051WL074617
|
Bhagvandas
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318549448
|
|
Bhagvandas
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIHAWAL
|
MP-15-003-051-001/133
(PATULAKHI)
|
1715003051NRG24041120230873388
|
06/11/2023
|
kusumkali saket
|
1715003051WL074617
|
kusumkali saket
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318549448
|
|
kusumkalisaket
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIHAWAL
|
MP-15-003-051-001/162-A
(PATULAKHI)
|
1715003051NRG24031120230870100
|
06/11/2023
|
vinayak
|
1715003051WL074392
|
vinayak
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318549448
|
|
vinayak
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIHAWAL
|
MP-15-003-051-001/162-A
(PATULAKHI)
|
1715003051NRG24031120230870099
|
06/11/2023
|
vinayak
|
1715003051WL074392
|
vinayak
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318549448
|
|
vinayak
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIHAWAL
|
MP-15-003-051-001/17
(PATULAKHI)
|
1715003051NRG24031120230870102
|
06/11/2023
|
shivkumar
|
1715003051WL074392
|
shivkumar
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318549448
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIHAWAL
|
MP-15-003-051-001/17
(PATULAKHI)
|
1715003051NRG24031120230870101
|
06/11/2023
|
shivkumar
|
1715003051WL074392
|
shivkumar
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318549448
|
|
shivkumar
|
HDFC BANK LTD(607152)
|
|
170
|
SIHAWAL
|
MP-15-003-051-001/19
(PATULAKHI)
|
1715003051NRG24031120230870103
|
06/11/2023
|
Babulal
|
1715003051WL074392
|
Babulal
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318549448
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIHAWAL
|
MP-15-003-051-001/20
(PATULAKHI)
|
1715003051NRG24031120230870104
|
06/11/2023
|
Ramsharan kol
|
1715003051WL074392
|
Ramsharan kol
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318549448
|
|
Ramsharankol
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIHAWAL
|
MP-15-003-051-001/23
(PATULAKHI)
|
1715003051NRG24031120230870105
|
06/11/2023
|
jaylal
|
1715003051WL074392
|
jaylal
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318549448
|
|
jaylal
|
INDIAN BANK(607105)
|
|
173
|
SIHAWAL
|
MP-15-003-051-001/232
(PATULAKHI)
|
1715003051NRG24031120230870107
|
06/11/2023
|
mahadev
|
1715003051WL074392
|
mahadev
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318549448
|
|
mahadev
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIHAWAL
|
MP-15-003-051-001/233
(PATULAKHI)
|
1715003051NRG24031120230870109
|
06/11/2023
|
kair
|
1715003051WL074392
|
kair
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318549448
|
|
kair
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIHAWAL
|
MP-15-003-051-001/233
(PATULAKHI)
|
1715003051NRG24031120230870108
|
06/11/2023
|
kair
|
1715003051WL074392
|
kair
|
00468
|
UBIN0548341
|
1134
|
1134
|
Processed
|
01/01/2024
|
|
318549448
|
|
kair
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIHAWAL
|
MP-15-003-051-001/24-A
(PATULAKHI)
|
1715003051NRG24031120230870111
|
06/11/2023
|
Mangiriya
|
1715003051WL074392
|
Mangiriya
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318549448
|
|
Mangiriya
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIHAWAL
|
MP-15-003-051-001/246
(PATULAKHI)
|
1715003051NRG24031120230870113
|
06/11/2023
|
Matuklal
|
1715003051WL074392
|
Matuklal
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318549448
|
|
Matuklal
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIHAWAL
|
MP-15-003-051-001/246
(PATULAKHI)
|
1715003051NRG24031120230870112
|
06/11/2023
|
Matuklal
|
1715003051WL074392
|
Matuklal
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318549448
|
|
Matuklal
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIHAWAL
|
MP-15-003-051-001/323
(PATULAKHI)
|
1715003051NRG24031120230870114
|
06/11/2023
|
narmada
|
1715003051WL074392
|
narmada
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318549448
|
|
narmada
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIHAWAL
|
MP-15-003-051-001/323
(PATULAKHI)
|
1715003051NRG24031120230870115
|
06/11/2023
|
rekha
|
1715003051WL074392
|
rekha
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318549448
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIHAWAL
|
MP-15-003-051-001/325
(PATULAKHI)
|
1715003051NRG24031120230870116
|
06/11/2023
|
umseh pathak
|
1715003051WL074392
|
umseh pathak
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318549448
|
|
umsehpathak
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIHAWAL
|
MP-15-003-051-001/35
(PATULAKHI)
|
1715003051NRG24031120230870118
|
06/11/2023
|
Durghatiya
|
1715003051WL074392
|
Durghatiya
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318549448
|
|
Durghatiya
|
UNION BANK OF INDIA(508500)
|
|
183
|
SIHAWAL
|
MP-15-003-051-001/37
(PATULAKHI)
|
1715003051NRG24031120230870120
|
06/11/2023
|
hisabiya
|
1715003051WL074392
|
hisabiya
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318549448
|
|
hisabiya
|
INDIAN BANK(607105)
|
|
184
|
SIHAWAL
|
MP-15-003-051-001/37
(PATULAKHI)
|
1715003051NRG24031120230870119
|
06/11/2023
|
Ramjiyavan
|
1715003051WL074392
|
Ramjiyavan
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318549448
|
|
Ramjiyavan
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIHAWAL
|
MP-15-003-051-001/373
(PATULAKHI)
|
1715003051NRG24031120230870121
|
06/11/2023
|
rajroop sahu
|
1715003051WL074392
|
rajroop sahu
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318549448
|
|
rajroopsahu
|
UNION BANK OF INDIA(508500)
|
|
186
|
SIHAWAL
|
MP-15-003-051-001/466
(PATULAKHI)
|
1715003051NRG24031120230870123
|
06/11/2023
|
KEDAR
|
1715003051WL074392
|
KEDAR
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318549448
|
|
KEDAR
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIHAWAL
|
MP-15-003-051-001/478
(PATULAKHI)
|
1715003051NRG24031120230870125
|
06/11/2023
|
Chhabilal saket
|
1715003051WL074392
|
Chhabilal saket
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318549448
|
|
Chhabilalsaket
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIHAWAL
|
MP-15-003-051-001/478
(PATULAKHI)
|
1715003051NRG24031120230870124
|
06/11/2023
|
chhathilal
|
1715003051WL074392
|
chhathilal
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318549448
|
|
chhathilal
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIHAWAL
|
MP-15-003-051-001/48
(PATULAKHI)
|
1715003051NRG24031120230870126
|
06/11/2023
|
Ramkali
|
1715003051WL074392
|
Ramkali
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318549448
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIHAWAL
|
MP-15-003-051-001/5
(PATULAKHI)
|
1715003051NRG24031120230870128
|
06/11/2023
|
rajkumar
|
1715003051WL074392
|
rajkumar
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318549448
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIHAWAL
|
MP-15-003-051-001/5
(PATULAKHI)
|
1715003051NRG24031120230870127
|
06/11/2023
|
rajkumar
|
1715003051WL074392
|
rajkumar
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318549448
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIHAWAL
|
MP-15-003-051-001/50
(PATULAKHI)
|
1715003051NRG24031120230870129
|
06/11/2023
|
satai
|
1715003051WL074392
|
satai
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318549448
|
|
satai
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIHAWAL
|
MP-15-003-051-001/500-D
(PATULAKHI)
|
1715003051NRG24041120230873391
|
06/11/2023
|
munnalal sahu
|
1715003051WL074619
|
munnalal sahu
|
00468
|
UBIN0548341
|
442
|
442
|
Processed
|
01/01/2024
|
|
318549448
|
|
munnalalsahu
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIHAWAL
|
MP-15-003-051-001/508
(PATULAKHI)
|
1715003051NRG24031120230870130
|
06/11/2023
|
Dadai
|
1715003051WL074392
|
Dadai
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318549448
|
|
Dadai
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIHAWAL
|
MP-15-003-051-001/508
(PATULAKHI)
|
1715003051NRG24031120230870131
|
06/11/2023
|
Sukhwanti
|
1715003051WL074392
|
Sukhwanti
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318549448
|
|
Sukhwanti
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIHAWAL
|
MP-15-003-051-001/511-B
(PATULAKHI)
|
1715003051NRG24041120230873390
|
06/11/2023
|
Pramod
|
1715003051WL074618
|
Pramod
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318549448
|
|
Pramod
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIHAWAL
|
MP-15-003-051-001/511-B
(PATULAKHI)
|
1715003051NRG24041120230873389
|
06/11/2023
|
Pramod
|
1715003051WL074618
|
Pramod
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318549448
|
|
Pramod
|
UNION BANK OF INDIA(508500)
|
|
198
|
SIHAWAL
|
MP-15-003-051-001/610-A
(PATULAKHI)
|
1715003051NRG24271020230840752
|
06/11/2023
|
dharmendra
|
1715003051WL072416
|
dharmendra
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318549448
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIHAWAL
|
MP-15-003-051-001/610-A
(PATULAKHI)
|
1715003051NRG24271020230840751
|
06/11/2023
|
dharmendra
|
1715003051WL072416
|
dharmendra
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318549448
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
|
200
|
SIHAWAL
|
MP-15-003-051-001/80
(PATULAKHI)
|
1715003051NRG24031120230870132
|
06/11/2023
|
vijaylal
|
1715003051WL074392
|
vijaylal
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318549448
|
|
vijaylal
|
INDIAN BANK(607105)
|
|
201
|
SIHAWAL
|
MP-15-003-051-001/854
(PATULAKHI)
|
1715003051NRG24031120230870002
|
06/11/2023
|
Pratibha mishra
|
1715003051WL074383
|
Pratibha mishra
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
Pratibhamishra
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIHAWAL
|
MP-15-003-051-001/855
(PATULAKHI)
|
1715003051NRG24271020230840754
|
06/11/2023
|
anupam tiwari
|
1715003051WL072417
|
anupam tiwari
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318549448
|
|
anupamtiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
SIHAWAL
|
MP-15-003-051-001/855
(PATULAKHI)
|
1715003051NRG24271020230840753
|
06/11/2023
|
Lavkush Tiwari
|
1715003051WL072417
|
Lavkush Tiwari
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318549448
|
|
LavkushTiwari
|
UNION BANK OF INDIA(508500)
|
|
204
|
SIHAWAL
|
MP-15-003-051-001/865
(PATULAKHI)
|
1715003051NRG24021120230868956
|
06/11/2023
|
abhinav kumar pathak
|
1715003051WL074310
|
abhinav kumar pathak
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
01/01/2024
|
|
318549448
|
|
abhinavkumarpathak
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIHAWAL
|
MP-15-003-051-001/865
(PATULAKHI)
|
1715003051NRG24021120230868955
|
06/11/2023
|
vikash kumar pathak
|
1715003051WL074310
|
vikash kumar pathak
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
01/01/2024
|
|
318549448
|
|
vikashkumarpathak
|
UNION BANK OF INDIA(508500)
|
|
206
|
SIHAWAL
|
MP-15-003-051-001/868
(PATULAKHI)
|
1715003051NRG24041120230873386
|
06/11/2023
|
Sunila yadav
|
1715003051WL074616
|
Sunila yadav
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318549448
|
|
Sunilayadav
|
UNION BANK OF INDIA(508500)
|
|
207
|
SIHAWAL
|
MP-15-003-051-001/888
(PATULAKHI)
|
1715003051NRG24031120230870133
|
06/11/2023
|
DEEPAK KUSHWAHA
|
1715003051WL074392
|
DEEPAK KUSHWAHA
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318549448
|
|
DEEPAKKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
208
|
SIHAWAL
|
MP-15-003-051-001/888
(PATULAKHI)
|
1715003051NRG24031120230870134
|
06/11/2023
|
MANJU KUSHWAHA
|
1715003051WL074392
|
MANJU KUSHWAHA
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318549448
|
|
MANJUKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
209
|
SIHAWAL
|
MP-15-003-051-001/889
(PATULAKHI)
|
1715003051NRG24031120230870004
|
06/11/2023
|
nipenbdra kumar pathak
|
1715003051WL074383
|
nipenbdra kumar pathak
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
nipenbdrakumarpathak
|
UNION BANK OF INDIA(508500)
|
|
210
|
SIHAWAL
|
MP-15-003-051-001/889
(PATULAKHI)
|
1715003051NRG24031120230870003
|
06/11/2023
|
rekha pathak
|
1715003051WL074383
|
rekha pathak
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318549448
|
|
rekhapathak
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIHAWAL
|
MP-15-003-051-001/891
(PATULAKHI)
|
1715003051NRG24031120230870135
|
06/11/2023
|
ashok devi sahu
|
1715003051WL074392
|
ashok devi sahu
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318549448
|
|
ashokdevisahu
|
UNION BANK OF INDIA(508500)
|
|
212
|
SIHAWAL
|
MP-15-003-051-001/912
(PATULAKHI)
|
1715003051NRG24031120230870136
|
06/11/2023
|
Foolkali
|
1715003051WL074392
|
Foolkali
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318549448
|
|
Foolkali
|
UNION BANK OF INDIA(508500)
|
|
213
|
SIHAWAL
|
MP-15-003-051-001/976
(PATULAKHI)
|
1715003051NRG24031120230870138
|
06/11/2023
|
radha kol
|
1715003051WL074392
|
radha kol
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
318549448
|
|
radhakol
|
INDIAN BANK(607105)
|
|
214
|
SIHAWAL
|
MP-15-003-061-001/26-A
(CHORAHI)
|
1715003061NRG24061120230879517
|
06/11/2023
|
Shyamkali
|
1715003061WL075011
|
Shyamkali
|
00468
|
UBIN0548341
|
381
|
381
|
Processed
|
01/01/2024
|
|
318549448
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SIHAWAL
|
MP-15-003-061-001/26-A
(CHORAHI)
|
1715003061NRG24061120230879516
|
06/11/2023
|
shyamkali
|
1715003061WL075011
|
shyamkali
|
00468
|
UBIN0548341
|
381
|
381
|
Processed
|
01/01/2024
|
|
318549448
|
|
shyamkali
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SIHAWAL
|
MP-15-003-061-001/27
(CHORAHI)
|
1715003061NRG24061120230879519
|
06/11/2023
|
dadulal
|
1715003061WL075011
|
dadulal
|
00468
|
UBIN0548341
|
381
|
381
|
Processed
|
01/01/2024
|
|
318549448
|
|
dadulal
|
UNION BANK OF INDIA(508500)
|
|
217
|
SIHAWAL
|
MP-15-003-061-001/27
(CHORAHI)
|
1715003061NRG24061120230879518
|
06/11/2023
|
dadulal
|
1715003061WL075011
|
dadulal
|
00468
|
UBIN0548341
|
381
|
381
|
Processed
|
01/01/2024
|
|
318549448
|
|
dadulal
|
UNION BANK OF INDIA(508500)
|
|
218
|
SIHAWAL
|
MP-15-003-061-001/35-B
(CHORAHI)
|
1715003061NRG24061120230879526
|
06/11/2023
|
Ramkali
|
1715003061WL075011
|
Ramkali
|
00468
|
UBIN0548341
|
381
|
381
|
Processed
|
01/01/2024
|
|
318549448
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
219
|
SIHAWAL
|
MP-15-003-061-001/35-B
(CHORAHI)
|
1715003061NRG24061120230879525
|
06/11/2023
|
Ramkali
|
1715003061WL075011
|
Ramkali
|
00468
|
UBIN0548341
|
381
|
381
|
Processed
|
01/01/2024
|
|
318549448
|
|
Ramkali
|
IDBI BANK(607095)
|
|
220
|
SIHAWAL
|
MP-15-003-061-001/41-A
(CHORAHI)
|
1715003061NRG24061120230879501
|
06/11/2023
|
Karuna
|
1715003061WL075010
|
Karuna
|
00468
|
UBIN0548341
|
1309
|
1309
|
Processed
|
01/01/2024
|
|
318549448
|
|
Karuna
|
UNION BANK OF INDIA(508500)
|
|
221
|
SIHAWAL
|
MP-15-003-061-001/73-B
(CHORAHI)
|
1715003061NRG24061120230879504
|
06/11/2023
|
subelal
|
1715003061WL075010
|
subelal
|
00468
|
UBIN0548341
|
1309
|
1309
|
Processed
|
01/01/2024
|
|
318549448
|
|
subelal
|
UNION BANK OF INDIA(508500)
|
|
222
|
SIHAWAL
|
MP-15-003-062-001/911
(GODAHI)
|
1715003062NRG24061120230880412
|
06/11/2023
|
Shyama
|
1715003062WL075083
|
Shyama
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318549448
|
|
Shyama
|
UNION BANK OF INDIA(508500)
|
|
223
|
SIHAWAL
|
MP-15-003-062-001/962
(GODAHI)
|
1715003062NRG24061120230880414
|
06/11/2023
|
Gita
|
1715003062WL075083
|
Gita
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318549448
|
|
Gita
|
UNION BANK OF INDIA(508500)
|
|
224
|
SIHAWAL
|
MP-15-003-062-001/962
(GODAHI)
|
1715003062NRG24061120230880413
|
06/11/2023
|
Gita
|
1715003062WL075083
|
Gita
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318549448
|
|
Gita
|
UNION BANK OF INDIA(508500)
|
|
225
|
SIHAWAL
|
MP-15-003-062-001/962-A
(GODAHI)
|
1715003062NRG24061120230880416
|
06/11/2023
|
Anita
|
1715003062WL075083
|
Anita
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318549448
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
226
|
SIHAWAL
|
MP-15-003-062-001/962-A
(GODAHI)
|
1715003062NRG24061120230880415
|
06/11/2023
|
Anita
|
1715003062WL075083
|
Anita
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318549448
|
|
Anita
|
AXIS BANK(607153)
|
|
227
|
SIHAWAL
|
MP-15-003-100-001/844
(PAGAWAN ABAD)
|
1715003100NRG24061120230879109
|
06/11/2023
|
AMBIKESH SAHU
|
1715003100WL074978
|
AMBIKESH SAHU
|
00468
|
UBIN0548341
|
660
|
660
|
Processed
|
01/01/2024
|
|
318549448
|
|
AMBIKESHSAHU
|
UNION BANK OF INDIA(508500)
|
|
228
|
SIHAWAL
|
MP-15-003-100-001/844
(PAGAWAN ABAD)
|
1715003100NRG24061120230879108
|
06/11/2023
|
AMBIKESH SAHU
|
1715003100WL074978
|
AMBIKESH SAHU
|
00468
|
UBIN0548341
|
660
|
660
|
Processed
|
01/01/2024
|
|
318549448
|
|
AMBIKESHSAHU
|
UNION BANK OF INDIA(508500)
|
|
229
|
SIHAWAL
|
MP-15-003-100-002/41
(PAGAWAN ABAD)
|
1715003100NRG24061120230879112
|
06/11/2023
|
Udaybhan Sahu
|
1715003100WL074978
|
Udaybhan Sahu
|
00468
|
UBIN0548341
|
660
|
660
|
Processed
|
01/01/2024
|
|
318549448
|
|
UdaybhanSahu
|
UNION BANK OF INDIA(508500)
|
|
230
|
SIHAWAL
|
MP-15-003-100-002/840
(PAGAWAN ABAD)
|
1715003100NRG24061120230879117
|
06/11/2023
|
DUBASIYA VISHWAKARA
|
1715003100WL074978
|
DUBASIYA VISHWAKARA
|
00468
|
UBIN0548341
|
660
|
660
|
Processed
|
01/01/2024
|
|
318549448
|
|
DUBASIYAVISHWAKARA
|
UNION BANK OF INDIA(508500)
|
|
231
|
SIHAWAL
|
MP-15-003-100-002/846
(PAGAWAN ABAD)
|
1715003100NRG24061120230879120
|
06/11/2023
|
ANKIT SHUKLA
|
1715003100WL074978
|
ANKIT SHUKLA
|
00468
|
UBIN0548341
|
660
|
660
|
Processed
|
01/01/2024
|
|
318549448
|
|
ANKITSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
232
|
SIHAWAL
|
MP-15-003-100-003/770
(PAGAWAN ABAD)
|
1715003100NRG24051120230878430
|
06/11/2023
|
Mevalal Singh
|
1715003100WL074912
|
Mevalal Singh
|
00468
|
UBIN0548341
|
660
|
660
|
Processed
|
01/01/2024
|
|
318549448
|
|
MevalalSingh
|
UNION BANK OF INDIA(508500)
|
|
233
|
SIHAWAL
|
MP-15-003-100-003/812
(PAGAWAN ABAD)
|
1715003100NRG24051120230878432
|
06/11/2023
|
VINOD KORI
|
1715003100WL074912
|
VINOD KORI
|
00468
|
UBIN0548341
|
660
|
660
|
Processed
|
01/01/2024
|
|
318549448
|
|
VINODKORI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
SIHAWAL
|
MP-15-003-100-003/818
(PAGAWAN ABAD)
|
1715003100NRG24061120230879126
|
06/11/2023
|
ASHOK SINGH
|
1715003100WL074978
|
ASHOK SINGH
|
00468
|
UBIN0548341
|
660
|
660
|
Processed
|
01/01/2024
|
|
318549448
|
|
ASHOKSINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
SIHAWAL
|
MP-15-003-100-003/818
(PAGAWAN ABAD)
|
1715003100NRG24061120230879125
|
06/11/2023
|
ASHOK SINGH
|
1715003100WL074978
|
ASHOK SINGH
|
00468
|
UBIN0548341
|
660
|
660
|
Processed
|
01/01/2024
|
|
318549448
|
|
ASHOKSINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
SIHAWAL
|
MP-15-003-100-003/820
(PAGAWAN ABAD)
|
1715003100NRG24051120230878434
|
06/11/2023
|
Chandra Pratap Singh
|
1715003100WL074912
|
Chandra Pratap Singh
|
00468
|
UBIN0548341
|
440
|
440
|
Processed
|
01/01/2024
|
|
318549448
|
|
ChandraPratapSingh
|
STATE BANK OF INDIA(508548)
|
|
237
|
SIHAWAL
|
MP-15-003-100-003/820
(PAGAWAN ABAD)
|
1715003100NRG24051120230878433
|
06/11/2023
|
Chandra Pratap Singh
|
1715003100WL074912
|
Chandra Pratap Singh
|
00468
|
UBIN0548341
|
660
|
660
|
Processed
|
01/01/2024
|
|
318549448
|
|
ChandraPratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
SIHAWAL
|
MP-15-003-100-003/822
(PAGAWAN ABAD)
|
1715003100NRG24051120230878436
|
06/11/2023
|
Shukhchain Singh
|
1715003100WL074912
|
Shukhchain Singh
|
00468
|
UBIN0548341
|
660
|
660
|
Processed
|
01/01/2024
|
|
318549448
|
|
ShukhchainSingh
|
STATE BANK OF INDIA(508548)
|
|
239
|
SIHAWAL
|
MP-15-003-100-003/822
(PAGAWAN ABAD)
|
1715003100NRG24051120230878435
|
06/11/2023
|
Shukhchain Singh
|
1715003100WL074912
|
Shukhchain Singh
|
00468
|
UBIN0548341
|
660
|
660
|
Processed
|
01/01/2024
|
|
318549448
|
|
ShukhchainSingh
|
UNION BANK OF INDIA(508500)
|
|
240
|
SIHAWAL
|
MP-15-003-100-004/823
(PAGAWAN ABAD)
|
1715003100NRG24051120230878440
|
06/11/2023
|
GIRDHARI KORI
|
1715003100WL074912
|
GIRDHARI KORI
|
00468
|
UBIN0548341
|
660
|
660
|
Processed
|
01/01/2024
|
|
318549448
|
|
GIRDHARIKORI
|
STATE BANK OF INDIA(508548)
|
|
241
|
SIHAWAL
|
MP-15-003-100-004/823
(PAGAWAN ABAD)
|
1715003100NRG24051120230878439
|
06/11/2023
|
GIRDHARI KORI
|
1715003100WL074912
|
GIRDHARI KORI
|
00468
|
UBIN0548341
|
660
|
660
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159806
|
159806
|
|
|
|
|
|
|
|
|
242
|
SIHAWAL
|
MP-15-003-020-001/101-D
(BADAGAON)
|
1715003020NRG24061120230881045
|
06/11/2023
|
VIJAY KANT TIWARI
|
1715003020WL075118
|
VIJAY KANT TIWARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318549448
|
|
VIJAYKANTTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
SIHAWAL
|
MP-15-003-047-002/683
(NAKJHARKHURD)
|
1715003047NRG24061120230880575
|
06/11/2023
|
Sushma Pandey
|
1715003047WL075094
|
Sushma Pandey
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318549448
|
|
SushmaPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
SIHAWAL
|
MP-15-003-061-001/1-A
(CHORAHI)
|
1715003061NRG24061120230879507
|
06/11/2023
|
Rajkumar
|
1715003061WL075011
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
381
|
381
|
Processed
|
01/01/2024
|
|
318549448
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
SIHAWAL
|
MP-15-003-061-001/1-D
(CHORAHI)
|
1715003061NRG24061120230879509
|
06/11/2023
|
Rita
|
1715003061WL075011
|
Rita
|
00602
|
SBIN0RRMBGB
|
381
|
381
|
Processed
|
01/01/2024
|
|
318549448
|
|
Rita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
SIHAWAL
|
MP-15-003-061-001/11
(CHORAHI)
|
1715003061NRG24061120230879498
|
06/11/2023
|
muna
|
1715003061WL075010
|
muna
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
01/01/2024
|
|
318549448
|
|
muna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
SIHAWAL
|
MP-15-003-061-001/17
(CHORAHI)
|
1715003061NRG24061120230879511
|
06/11/2023
|
Paras
|
1715003061WL075011
|
Paras
|
00602
|
SBIN0RRMBGB
|
381
|
381
|
Processed
|
01/01/2024
|
|
318549448
|
|
Paras
|
UNION BANK OF INDIA(508500)
|
|
248
|
SIHAWAL
|
MP-15-003-061-001/17
(CHORAHI)
|
1715003061NRG24061120230879510
|
06/11/2023
|
Pars
|
1715003061WL075011
|
Pars
|
00602
|
SBIN0RRMBGB
|
381
|
381
|
Processed
|
01/01/2024
|
|
318549448
|
|
Pars
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
SIHAWAL
|
MP-15-003-061-001/19-A
(CHORAHI)
|
1715003061NRG24061120230879513
|
06/11/2023
|
budhiya
|
1715003061WL075011
|
budhiya
|
00602
|
SBIN0RRMBGB
|
381
|
381
|
Processed
|
01/01/2024
|
|
318549448
|
|
budhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
SIHAWAL
|
MP-15-003-061-001/19-A
(CHORAHI)
|
1715003061NRG24061120230879512
|
06/11/2023
|
budhiya
|
1715003061WL075011
|
budhiya
|
00602
|
SBIN0RRMBGB
|
381
|
381
|
Processed
|
01/01/2024
|
|
318549448
|
|
budhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
SIHAWAL
|
MP-15-003-061-001/2-C
(CHORAHI)
|
1715003061NRG24061120230879515
|
06/11/2023
|
Guddu
|
1715003061WL075011
|
Guddu
|
00602
|
SBIN0RRMBGB
|
381
|
381
|
Processed
|
01/01/2024
|
|
318549448
|
|
Guddu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
SIHAWAL
|
MP-15-003-061-001/2-C
(CHORAHI)
|
1715003061NRG24061120230879514
|
06/11/2023
|
Guddu
|
1715003061WL075011
|
Guddu
|
00602
|
SBIN0RRMBGB
|
381
|
381
|
Processed
|
01/01/2024
|
|
318549448
|
|
Guddu
|
IDBI BANK(607095)
|
|
253
|
SIHAWAL
|
MP-15-003-061-001/27-A
(CHORAHI)
|
1715003061NRG24061120230879521
|
06/11/2023
|
Babulal
|
1715003061WL075011
|
Babulal
|
00602
|
SBIN0RRMBGB
|
381
|
381
|
Processed
|
01/01/2024
|
|
318549448
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
SIHAWAL
|
MP-15-003-061-001/27-A
(CHORAHI)
|
1715003061NRG24061120230879520
|
06/11/2023
|
Babulal
|
1715003061WL075011
|
Babulal
|
00602
|
SBIN0RRMBGB
|
381
|
381
|
Processed
|
01/01/2024
|
|
318549448
|
|
Babulal
|
IDBI BANK(607095)
|
|
255
|
SIHAWAL
|
MP-15-003-061-001/30
(CHORAHI)
|
1715003061NRG24061120230879522
|
06/11/2023
|
mshsbir
|
1715003061WL075011
|
mshsbir
|
00602
|
SBIN0RRMBGB
|
381
|
381
|
Processed
|
01/01/2024
|
|
318549448
|
|
mshsbir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
SIHAWAL
|
MP-15-003-061-001/31
(CHORAHI)
|
1715003061NRG24061120230879524
|
06/11/2023
|
Raghubeer
|
1715003061WL075011
|
Raghubeer
|
00602
|
SBIN0RRMBGB
|
381
|
381
|
Processed
|
01/01/2024
|
|
318549448
|
|
Raghubeer
|
UNION BANK OF INDIA(508500)
|
|
257
|
SIHAWAL
|
MP-15-003-061-001/31
(CHORAHI)
|
1715003061NRG24061120230879523
|
06/11/2023
|
Raghubeer
|
1715003061WL075011
|
Raghubeer
|
00602
|
SBIN0RRMBGB
|
381
|
381
|
Processed
|
01/01/2024
|
|
318549448
|
|
Raghubeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
SIHAWAL
|
MP-15-003-061-001/31-B
(CHORAHI)
|
1715003061NRG24061120230879500
|
06/11/2023
|
reeta
|
1715003061WL075010
|
reeta
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
01/01/2024
|
|
318549448
|
|
reeta
|
UNION BANK OF INDIA(508500)
|
|
259
|
SIHAWAL
|
MP-15-003-061-001/41-B
(CHORAHI)
|
1715003061NRG24061120230879528
|
06/11/2023
|
Anita
|
1715003061WL075011
|
Anita
|
00602
|
SBIN0RRMBGB
|
381
|
381
|
Processed
|
01/01/2024
|
|
318549448
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
SIHAWAL
|
MP-15-003-061-001/41-B
(CHORAHI)
|
1715003061NRG24061120230879527
|
06/11/2023
|
Anita
|
1715003061WL075011
|
Anita
|
00602
|
SBIN0RRMBGB
|
381
|
381
|
Processed
|
01/01/2024
|
|
318549448
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
261
|
SIHAWAL
|
MP-15-003-061-001/5
(CHORAHI)
|
1715003061NRG24061120230879530
|
06/11/2023
|
Rajbhan
|
1715003061WL075011
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
381
|
381
|
Processed
|
01/01/2024
|
|
318549448
|
|
Rajbhan
|
UNION BANK OF INDIA(508500)
|
|
262
|
SIHAWAL
|
MP-15-003-061-001/5
(CHORAHI)
|
1715003061NRG24061120230879529
|
06/11/2023
|
Rajbhan
|
1715003061WL075011
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
109
|
109
|
Processed
|
01/01/2024
|
|
318549448
|
|
Rajbhan
|
IDBI BANK(607095)
|
|
263
|
SIHAWAL
|
MP-15-003-061-001/51-B
(CHORAHI)
|
1715003061NRG24061120230879532
|
06/11/2023
|
Rajkumar
|
1715003061WL075011
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
381
|
381
|
Processed
|
01/01/2024
|
|
318549448
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
264
|
SIHAWAL
|
MP-15-003-061-001/51-B
(CHORAHI)
|
1715003061NRG24061120230879531
|
06/11/2023
|
Rajkumar
|
1715003061WL075011
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
381
|
381
|
Processed
|
01/01/2024
|
|
318549448
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
265
|
SIHAWAL
|
MP-15-003-061-001/54
(CHORAHI)
|
1715003061NRG24061120230879534
|
06/11/2023
|
shivpti
|
1715003061WL075011
|
shivpti
|
00602
|
SBIN0RRMBGB
|
381
|
381
|
Processed
|
01/01/2024
|
|
318549448
|
|
shivpti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
SIHAWAL
|
MP-15-003-061-001/62
(CHORAHI)
|
1715003061NRG24061120230879503
|
06/11/2023
|
buddhiman
|
1715003061WL075010
|
buddhiman
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
01/01/2024
|
|
318549448
|
|
buddhiman
|
UNION BANK OF INDIA(508500)
|
|
267
|
SIHAWAL
|
MP-15-003-061-001/79
(CHORAHI)
|
1715003061NRG24061120230879505
|
06/11/2023
|
Brijlal
|
1715003061WL075010
|
Brijlal
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
01/01/2024
|
|
318549448
|
|
Brijlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
SIHAWAL
|
MP-15-003-070-001/120
(SARADA)
|
1715003070NRG24061120230879157
|
06/11/2023
|
chote sen
|
1715003070WL074986
|
chote sen
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318549448
|
|
chotesen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
SIHAWAL
|
MP-15-003-070-001/124
(SARADA)
|
1715003070NRG24061120230879158
|
06/11/2023
|
ramvati
|
1715003070WL074986
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318549448
|
|
ramvati
|
INDIAN BANK(607105)
|
|
270
|
SIHAWAL
|
MP-15-003-070-001/14-D
(SARADA)
|
1715003070NRG24061120230879159
|
06/11/2023
|
ramkumar
|
1715003070WL074986
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318549448
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
SIHAWAL
|
MP-15-003-070-001/14-D
(SARADA)
|
1715003070NRG24061120230879160
|
06/11/2023
|
ramkumar saket
|
1715003070WL074986
|
ramkumar saket
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318549448
|
|
ramkumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
SIHAWAL
|
MP-15-003-070-001/149
(SARADA)
|
1715003070NRG24061120230879164
|
06/11/2023
|
vidyavati singh
|
1715003070WL074986
|
vidyavati singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318549448
|
|
vidyavatisingh
|
UNION BANK OF INDIA(508500)
|
|
273
|
SIHAWAL
|
MP-15-003-070-001/22-B
(SARADA)
|
1715003070NRG24061120230879174
|
06/11/2023
|
Dalpratap Singh
|
1715003070WL074986
|
Dalpratap Singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318549448
|
|
DalpratapSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
SIHAWAL
|
MP-15-003-070-001/22-B
(SARADA)
|
1715003070NRG24061120230879173
|
06/11/2023
|
virendra rawat
|
1715003070WL074986
|
virendra rawat
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318549448
|
|
virendrarawat
|
INDIAN BANK(607105)
|
|
275
|
SIHAWAL
|
MP-15-003-070-001/63
(SARADA)
|
1715003070NRG24061120230879180
|
06/11/2023
|
ramrati
|
1715003070WL074986
|
ramrati
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318549448
|
|
ramrati
|
INDIAN BANK(607105)
|
|
276
|
SIHAWAL
|
MP-15-003-078-002/60
(POKHARA)
|
1715003078NRG24061120230878831
|
06/11/2023
|
Santosh
|
1715003078WL074937
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318549448
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
277
|
SIHAWAL
|
MP-15-003-078-002/60
(POKHARA)
|
1715003078NRG24061120230878830
|
06/11/2023
|
Santosh
|
1715003078WL074937
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318549448
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
SIHAWAL
|
MP-15-003-078-002/60-A
(POKHARA)
|
1715003078NRG24061120230878833
|
06/11/2023
|
Chudamani gupta
|
1715003078WL074937
|
Chudamani gupta
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318549448
|
|
Chudamanigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
SIHAWAL
|
MP-15-003-078-002/60-A
(POKHARA)
|
1715003078NRG24061120230878832
|
06/11/2023
|
Chudamani gupta
|
1715003078WL074937
|
Chudamani gupta
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318549448
|
|
Chudamanigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
SIHAWAL
|
MP-15-003-100-001/131-A
(PAGAWAN ABAD)
|
1715003100NRG24061120230879154
|
06/11/2023
|
Jagysen
|
1715003100WL074983
|
Jagysen
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
318549448
|
|
Jagysen
|
UNION BANK OF INDIA(508500)
|
|
281
|
SIHAWAL
|
MP-15-003-100-002/10
(PAGAWAN ABAD)
|
1715003100NRG24061120230879111
|
06/11/2023
|
Radha
|
1715003100WL074978
|
Radha
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
01/01/2024
|
|
318549448
|
|
Radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
SIHAWAL
|
MP-15-003-100-002/10
(PAGAWAN ABAD)
|
1715003100NRG24061120230879110
|
06/11/2023
|
Radha
|
1715003100WL074978
|
Radha
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
01/01/2024
|
|
318549448
|
|
Radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
SIHAWAL
|
MP-15-003-100-002/56
(PAGAWAN ABAD)
|
1715003100NRG24061120230879114
|
06/11/2023
|
kunjamani
|
1715003100WL074978
|
kunjamani
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
01/01/2024
|
|
318549448
|
|
kunjamani
|
UNION BANK OF INDIA(508500)
|
|
284
|
SIHAWAL
|
MP-15-003-100-002/837
(PAGAWAN ABAD)
|
1715003100NRG24061120230879116
|
06/11/2023
|
LALLU JAYSWAL
|
1715003100WL074978
|
LALLU JAYSWAL
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
01/01/2024
|
|
318549448
|
|
LALLUJAYSWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
SIHAWAL
|
MP-15-003-100-002/847
(PAGAWAN ABAD)
|
1715003100NRG24061120230879122
|
06/11/2023
|
Gulab Jayswal
|
1715003100WL074978
|
Gulab Jayswal
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
01/01/2024
|
|
318549448
|
|
GulabJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
SIHAWAL
|
MP-15-003-100-002/847
(PAGAWAN ABAD)
|
1715003100NRG24061120230879121
|
06/11/2023
|
Gulab Jayswal
|
1715003100WL074978
|
Gulab Jayswal
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
01/01/2024
|
|
318549448
|
|
GulabJayswal
|
STATE BANK OF INDIA(508548)
|
|
287
|
SIHAWAL
|
MP-15-003-100-003/113
(PAGAWAN ABAD)
|
1715003100NRG24061120230879124
|
06/11/2023
|
Motilal singh
|
1715003100WL074978
|
Motilal singh
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
01/01/2024
|
|
318549448
|
|
Motilalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
SIHAWAL
|
MP-15-003-100-003/113
(PAGAWAN ABAD)
|
1715003100NRG24061120230879123
|
06/11/2023
|
Motilal singh
|
1715003100WL074978
|
Motilal singh
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
01/01/2024
|
|
318549448
|
|
Motilalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
289
|
SIHAWAL
|
MP-15-003-100-003/115-A
(PAGAWAN ABAD)
|
1715003100NRG24051120230878429
|
06/11/2023
|
savitri
|
1715003100WL074912
|
savitri
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
01/01/2024
|
|
318549448
|
|
savitri
|
INDIAN BANK(607105)
|
|
290
|
SIHAWAL
|
MP-15-003-100-004/29
(PAGAWAN ABAD)
|
1715003100NRG24061120230879128
|
06/11/2023
|
ramautar
|
1715003100WL074978
|
ramautar
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
01/01/2024
|
|
318549448
|
|
ramautar
|
UNION BANK OF INDIA(508500)
|
|
291
|
SIHAWAL
|
MP-15-003-100-004/29
(PAGAWAN ABAD)
|
1715003100NRG24061120230879127
|
06/11/2023
|
ramautar
|
1715003100WL074978
|
ramautar
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
01/01/2024
|
|
318549448
|
|
ramautar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
SIHAWAL
|
MP-15-003-100-004/779
(PAGAWAN ABAD)
|
1715003100NRG24061120230879156
|
06/11/2023
|
DURGAWATI DWIVEDI
|
1715003100WL074985
|
DURGAWATI DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
318549448
|
|
DURGAWATIDWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
SIHAWAL
|
MP-15-003-100-004/818
(PAGAWAN ABAD)
|
1715003100NRG24061120230879130
|
06/11/2023
|
JAYSHANKAR VERMA
|
1715003100WL074978
|
JAYSHANKAR VERMA
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
01/01/2024
|
|
318549448
|
|
JAYSHANKARVERMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
SIHAWAL
|
MP-15-003-100-004/818
(PAGAWAN ABAD)
|
1715003100NRG24061120230879129
|
06/11/2023
|
JAYSHANKAR VERMA
|
1715003100WL074978
|
JAYSHANKAR VERMA
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
01/01/2024
|
|
318549448
|
|
JAYSHANKARVERMA
|
UNION BANK OF INDIA(508500)
|
|
295
|
SIHAWAL
|
MP-15-003-100-004/822
(PAGAWAN ABAD)
|
1715003100NRG24051120230878438
|
06/11/2023
|
PREMA KORI
|
1715003100WL074912
|
PREMA KORI
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
01/01/2024
|
|
318549448
|
|
PREMAKORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41111
|
41111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331073
|
331073
|
|
|
|
|
|
|
|