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-15-003-045-001/826 (KUSEDA)
|
1715003045NRG24141120230907780
|
14/11/2023
|
Sandip
|
1715003045WL076929
|
Sandip
|
00078
|
CNRB0003944
|
555
|
555
|
Processed
|
01/01/2024
|
|
327072317
|
|
Sandip
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-071-002/2-B (SONTIRPATEHARA)
|
1715003071NRG24141120230908536
|
14/11/2023
|
kanchan singh
|
1715003071WL077017
|
kanchan singh
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327072317
|
|
kanchansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-071-002/2-A (SONTIRPATEHARA)
|
1715003071NRG24141120230908538
|
14/11/2023
|
shivendra singh
|
1715003071WL077018
|
shivendra singh
|
00152
|
HDFC0001779
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327072317
|
|
shivendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-071-003/139 (SONTIRPATEHARA)
|
1715003071NRG24141120230908526
|
14/11/2023
|
phoolkali saket
|
1715003071WL077014
|
phoolkali saket
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327072317
|
|
phoolkalisaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-064-002/283 (DUARAKALA)
|
1715003064NRG24141120230907252
|
14/11/2023
|
Khushbu Dahiya
|
1715003064WL076887
|
Khushbu Dahiya
|
00354
|
PUNB0642400
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
327072317
|
|
KhushbuDahiya
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SIHAWAL
|
MP-15-003-076-002/153-B (KHONCHIPUR)
|
1715003076NRG24131120230904464
|
14/11/2023
|
Azad Khan
|
1715003076WL076741
|
Azad Khan
|
00354
|
PUNB0642400
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072317
|
|
AzadKhan
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SIHAWAL
|
MP-15-003-076-002/153-B (KHONCHIPUR)
|
1715003076NRG24131120230904465
|
14/11/2023
|
PIROJAN KHAN
|
1715003076WL076741
|
PIROJAN KHAN
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
PIROJANKHAN
|
PUNJAB NATIONAL BANK(508568)
|
8
|
SIHAWAL
|
MP-15-003-076-002/762 (KHONCHIPUR)
|
1715003076NRG24131120230904538
|
14/11/2023
|
Brihaspati sondhiya
|
1715003076WL076741
|
Brihaspati sondhiya
|
00354
|
PUNB0642400
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072317
|
|
Brihaspatisondhiya
|
PUNJAB NATIONAL BANK(508568)
|
9
|
SIHAWAL
|
MP-15-003-076-002/762 (KHONCHIPUR)
|
1715003076NRG24131120230904539
|
14/11/2023
|
Kushbu sondhiya
|
1715003076WL076741
|
Kushbu sondhiya
|
00354
|
PUNB0642400
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072317
|
|
Kushbusondhiya
|
UNION BANK OF INDIA(508500)
|
10
|
SIHAWAL
|
MP-15-003-076-002/86-B (KHONCHIPUR)
|
1715003076NRG24131120230904541
|
14/11/2023
|
Premvati Saket
|
1715003076WL076741
|
Premvati Saket
|
00354
|
PUNB0642400
|
663
|
663
|
Processed
|
02/01/2024
|
|
327072317
|
|
PremvatiSaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-053-001/152 (DUARA)
|
1715003053NRG24141120230907348
|
14/11/2023
|
Dhairya Mani
|
1715003053WL076897
|
Dhairya Mani
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327072317
|
|
DhairyaMani
|
STATE BANK OF INDIA(508548)
|
12
|
SIHAWAL
|
MP-15-003-064-002/192-B (DUARAKALA)
|
1715003064NRG24141120230907243
|
14/11/2023
|
Shamsher ali
|
1715003064WL076887
|
Shamsher ali
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
327072317
|
|
Shamsherali
|
UNION BANK OF INDIA(508500)
|
13
|
SIHAWAL
|
MP-15-003-064-002/205 (DUARAKALA)
|
1715003064NRG24141120230907248
|
14/11/2023
|
Hameeda Begam
|
1715003064WL076887
|
Hameeda Begam
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
327072317
|
|
HameedaBegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
SIHAWAL
|
MP-15-003-064-002/285 (DUARAKALA)
|
1715003064NRG24141120230907254
|
14/11/2023
|
Jameela Khatun
|
1715003064WL076887
|
Jameela Khatun
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
327072317
|
|
JameelaKhatun
|
STATE BANK OF INDIA(508548)
|
15
|
SIHAWAL
|
MP-15-003-065-003/17 (PATEHARAKOTHAR)
|
1715003065NRG24141120230906683
|
14/11/2023
|
Sunder
|
1715003065WL076853
|
Sunder
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327072317
|
|
Sunder
|
STATE BANK OF INDIA(508548)
|
16
|
SIHAWAL
|
MP-15-003-071-002/763 (SONTIRPATEHARA)
|
1715003071NRG24141120230908537
|
14/11/2023
|
Fulesari kol
|
1715003071WL077017
|
Fulesari kol
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327072317
|
|
Fulesarikol
|
INDIAN BANK(607105)
|
17
|
SIHAWAL
|
MP-15-003-071-003/135 (SONTIRPATEHARA)
|
1715003071NRG24141120230908524
|
14/11/2023
|
rajkali saket
|
1715003071WL077014
|
rajkali saket
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327072317
|
|
rajkalisaket
|
STATE BANK OF INDIA(508548)
|
18
|
SIHAWAL
|
MP-15-003-071-003/136 (SONTIRPATEHARA)
|
1715003071NRG24141120230908525
|
14/11/2023
|
sukkhi saket
|
1715003071WL077014
|
sukkhi saket
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327072317
|
|
sukkhisaket
|
STATE BANK OF INDIA(508548)
|
19
|
SIHAWAL
|
MP-15-003-071-003/199 (SONTIRPATEHARA)
|
1715003071NRG24141120230908540
|
14/11/2023
|
Sunita Jaysawal
|
1715003071WL077018
|
Sunita Jaysawal
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327072317
|
|
SunitaJaysawal
|
UNION BANK OF INDIA(508500)
|
20
|
SIHAWAL
|
MP-15-003-071-003/866 (SONTIRPATEHARA)
|
1715003071NRG24141120230908531
|
14/11/2023
|
mithilesh rajak
|
1715003071WL077015
|
mithilesh rajak
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327072317
|
|
mithileshrajak
|
STATE BANK OF INDIA(508548)
|
21
|
SIHAWAL
|
MP-15-003-071-003/899-C (SONTIRPATEHARA)
|
1715003071NRG24141120230908534
|
14/11/2023
|
rangeela
|
1715003071WL077016
|
rangeela
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327072317
|
|
rangeela
|
UNION BANK OF INDIA(508500)
|
22
|
SIHAWAL
|
MP-15-003-073-001/113 (BELHA)
|
1715003073NRG24141120230907476
|
14/11/2023
|
SUNDARLAL
|
1715003073WL076908
|
SUNDARLAL
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327072317
|
|
SUNDARLAL
|
UNION BANK OF INDIA(508500)
|
23
|
SIHAWAL
|
MP-15-003-073-003/456 (BELHA)
|
1715003073NRG24141120230907503
|
14/11/2023
|
NANDKISHOR SAHU
|
1715003073WL076909
|
NANDKISHOR SAHU
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327072317
|
|
NANDKISHORSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27598
|
27598
|
|
|
|
|
|
|
|
24
|
SIHAWAL
|
MP-15-003-053-001/72-B (DUARA)
|
1715003053NRG24141120230907324
|
14/11/2023
|
Lalwati
|
1715003053WL076895
|
Lalwati
|
00415
|
SBIN0030380
|
221
|
221
|
Processed
|
01/01/2024
|
|
327072317
|
|
Lalwati
|
STATE BANK OF INDIA(508548)
|
25
|
SIHAWAL
|
MP-15-003-053-003/209 (DUARA)
|
1715003053NRG24131120230904172
|
14/11/2023
|
Pushpa
|
1715003053WL076710
|
Pushpa
|
00415
|
SBIN0030380
|
913
|
913
|
Processed
|
01/01/2024
|
|
327072317
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
26
|
SIHAWAL
|
MP-15-003-053-003/209 (DUARA)
|
1715003053NRG24131120230904171
|
14/11/2023
|
Pushpa
|
1715003053WL076710
|
Pushpa
|
00415
|
SBIN0030380
|
913
|
913
|
Processed
|
01/01/2024
|
|
327072317
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
27
|
SIHAWAL
|
MP-15-003-053-003/28 (DUARA)
|
1715003053NRG24131120230904174
|
14/11/2023
|
Ratiya
|
1715003053WL076710
|
Ratiya
|
00415
|
SBIN0030380
|
913
|
913
|
Processed
|
01/01/2024
|
|
327072317
|
|
Ratiya
|
STATE BANK OF INDIA(508548)
|
28
|
SIHAWAL
|
MP-15-003-065-001/18 (PATEHARAKOTHAR)
|
1715003065NRG24141120230906722
|
14/11/2023
|
butai
|
1715003065WL076855
|
butai
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327072317
|
|
butai
|
STATE BANK OF INDIA(508548)
|
29
|
SIHAWAL
|
MP-15-003-076-002/369-A (KHONCHIPUR)
|
1715003076NRG24131120230904530
|
14/11/2023
|
Prithiviraj singh chauhan
|
1715003076WL076741
|
Prithiviraj singh chauhan
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
Prithivirajsinghchauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
30
|
SIHAWAL
|
MP-15-003-076-002/369-A (KHONCHIPUR)
|
1715003076NRG24131120230904529
|
14/11/2023
|
Prithiviraj singh chauhan
|
1715003076WL076741
|
Prithiviraj singh chauhan
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
Prithivirajsinghchauhan
|
STATE BANK OF INDIA(508548)
|
31
|
SIHAWAL
|
MP-15-003-081-001/211 (DOL)
|
1715003081NRG24141120230907574
|
14/11/2023
|
SHIVKALI YADAV
|
1715003081WL076920
|
SHIVKALI YADAV
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327072317
|
|
SHIVKALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9369
|
9369
|
|
|
|
|
|
|
|
32
|
SIHAWAL
|
MP-15-003-064-002/2-A (DUARAKALA)
|
1715003064NRG24141120230907245
|
14/11/2023
|
Firoj Ahamad
|
1715003064WL076887
|
Firoj Ahamad
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
327072317
|
|
FirojAhamad
|
UNION BANK OF INDIA(508500)
|
33
|
SIHAWAL
|
MP-15-003-073-001/176 (BELHA)
|
1715003073NRG24141120230907493
|
14/11/2023
|
Arti
|
1715003073WL076908
|
Arti
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327072317
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
34
|
SIHAWAL
|
MP-15-003-073-001/177 (BELHA)
|
1715003073NRG24141120230907494
|
14/11/2023
|
Sumitra Saket
|
1715003073WL076908
|
Sumitra Saket
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327072317
|
|
SumitraSaket
|
UNION BANK OF INDIA(508500)
|
35
|
SIHAWAL
|
MP-15-003-076-002/155-C (KHONCHIPUR)
|
1715003076NRG24131120230904470
|
14/11/2023
|
Isooph Khan
|
1715003076WL076741
|
Isooph Khan
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
IsoophKhan
|
UNION BANK OF INDIA(508500)
|
36
|
SIHAWAL
|
MP-15-003-076-002/155-C (KHONCHIPUR)
|
1715003076NRG24131120230904471
|
14/11/2023
|
mUNJAREENA
|
1715003076WL076741
|
mUNJAREENA
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
mUNJAREENA
|
UNION BANK OF INDIA(508500)
|
37
|
SIHAWAL
|
MP-15-003-076-002/28-D (KHONCHIPUR)
|
1715003076NRG24131120230904508
|
14/11/2023
|
Chandrashekhar
|
1715003076WL076741
|
Chandrashekhar
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
Chandrashekhar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6392
|
6392
|
|
|
|
|
|
|
|
38
|
SIHAWAL
|
MP-15-003-073-001/182 (BELHA)
|
1715003073NRG24141120230907496
|
14/11/2023
|
Manju Saket
|
1715003073WL076908
|
Manju Saket
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327072317
|
|
ManjuSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
39
|
SIHAWAL
|
MP-15-003-050-002/111-B (LAUA)
|
1715003050NRG24141120230906117
|
14/11/2023
|
vikash tiwari
|
1715003050WL076825
|
vikash tiwari
|
00468
|
UBIN0543675
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
327072317
|
|
vikashtiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
40
|
SIHAWAL
|
MP-15-003-064-002/205 (DUARAKALA)
|
1715003064NRG24141120230907247
|
14/11/2023
|
Chirag Ali
|
1715003064WL076887
|
Chirag Ali
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
327072317
|
|
ChiragAli
|
UNION BANK OF INDIA(508500)
|
41
|
SIHAWAL
|
MP-15-003-064-002/285 (DUARAKALA)
|
1715003064NRG24141120230907253
|
14/11/2023
|
Faruk Ansari
|
1715003064WL076887
|
Faruk Ansari
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
327072317
|
|
FarukAnsari
|
STATE BANK OF INDIA(508548)
|
42
|
SIHAWAL
|
MP-15-003-064-003/119 (DUARAKALA)
|
1715003064NRG24141120230907256
|
14/11/2023
|
Chhotelal jaiysval
|
1715003064WL076887
|
Chhotelal jaiysval
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
327072317
|
|
Chhotelaljaiysval
|
UNION BANK OF INDIA(508500)
|
43
|
SIHAWAL
|
MP-15-003-065-003/263-A (PATEHARAKOTHAR)
|
1715003065NRG24141120230906726
|
14/11/2023
|
golha
|
1715003065WL076855
|
golha
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327072317
|
|
golha
|
UNION BANK OF INDIA(508500)
|
44
|
SIHAWAL
|
MP-15-003-065-003/263-A (PATEHARAKOTHAR)
|
1715003065NRG24141120230906725
|
14/11/2023
|
golha
|
1715003065WL076855
|
golha
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327072317
|
|
golha
|
UNION BANK OF INDIA(508500)
|
45
|
SIHAWAL
|
MP-15-003-071-003/79 (SONTIRPATEHARA)
|
1715003071NRG24141120230908528
|
14/11/2023
|
ramnath kol
|
1715003071WL077015
|
ramnath kol
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327072317
|
|
ramnathkol
|
UNION BANK OF INDIA(508500)
|
46
|
SIHAWAL
|
MP-15-003-071-003/82 (SONTIRPATEHARA)
|
1715003071NRG24141120230908529
|
14/11/2023
|
sugani saket
|
1715003071WL077015
|
sugani saket
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327072317
|
|
suganisaket
|
UNION BANK OF INDIA(508500)
|
47
|
SIHAWAL
|
MP-15-003-071-003/892 (SONTIRPATEHARA)
|
1715003071NRG24141120230908533
|
14/11/2023
|
Rambahor
|
1715003071WL077016
|
Rambahor
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327072317
|
|
Rambahor
|
UNION BANK OF INDIA(508500)
|
48
|
SIHAWAL
|
MP-15-003-071-003/908 (SONTIRPATEHARA)
|
1715003071NRG24141120230908535
|
14/11/2023
|
jankiram
|
1715003071WL077016
|
jankiram
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327072317
|
|
jankiram
|
UNION BANK OF INDIA(508500)
|
49
|
SIHAWAL
|
MP-15-003-073-001/124 (BELHA)
|
1715003073NRG24141120230907477
|
14/11/2023
|
ASHOK LAL KOL
|
1715003073WL076908
|
ASHOK LAL KOL
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327072317
|
|
ASHOKLALKOL
|
UNION BANK OF INDIA(508500)
|
50
|
SIHAWAL
|
MP-15-003-073-001/124 (BELHA)
|
1715003073NRG24141120230907478
|
14/11/2023
|
PANKALI
|
1715003073WL076908
|
PANKALI
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327072317
|
|
PANKALI
|
UNION BANK OF INDIA(508500)
|
51
|
SIHAWAL
|
MP-15-003-073-001/126 (BELHA)
|
1715003073NRG24141120230907479
|
14/11/2023
|
DADULAL SHUKLA
|
1715003073WL076908
|
DADULAL SHUKLA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327072317
|
|
DADULALSHUKLA
|
UNION BANK OF INDIA(508500)
|
52
|
SIHAWAL
|
MP-15-003-073-001/126 (BELHA)
|
1715003073NRG24141120230907480
|
14/11/2023
|
NEETA
|
1715003073WL076908
|
NEETA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327072317
|
|
NEETA
|
UNION BANK OF INDIA(508500)
|
53
|
SIHAWAL
|
MP-15-003-073-001/127 (BELHA)
|
1715003073NRG24141120230907481
|
14/11/2023
|
BUDDHSEN
|
1715003073WL076908
|
BUDDHSEN
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327072317
|
|
BUDDHSEN
|
UNION BANK OF INDIA(508500)
|
54
|
SIHAWAL
|
MP-15-003-073-001/127 (BELHA)
|
1715003073NRG24141120230907482
|
14/11/2023
|
PARVATI KOL
|
1715003073WL076908
|
PARVATI KOL
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327072317
|
|
PARVATIKOL
|
UNION BANK OF INDIA(508500)
|
55
|
SIHAWAL
|
MP-15-003-073-001/133 (BELHA)
|
1715003073NRG24141120230907483
|
14/11/2023
|
Basant Kumar Pandey
|
1715003073WL076908
|
Basant Kumar Pandey
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327072317
|
|
BasantKumarPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
56
|
SIHAWAL
|
MP-15-003-073-001/138 (BELHA)
|
1715003073NRG24141120230907484
|
14/11/2023
|
KALPANA YADAV
|
1715003073WL076908
|
KALPANA YADAV
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327072317
|
|
KALPANAYADAV
|
STATE BANK OF INDIA(508548)
|
57
|
SIHAWAL
|
MP-15-003-073-001/138 (BELHA)
|
1715003073NRG24141120230907485
|
14/11/2023
|
SHANKAR LAL YADAV
|
1715003073WL076908
|
SHANKAR LAL YADAV
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327072317
|
|
SHANKARLALYADAV
|
UNION BANK OF INDIA(508500)
|
58
|
SIHAWAL
|
MP-15-003-073-001/151 (BELHA)
|
1715003073NRG24141120230907486
|
14/11/2023
|
NEESHA YADAV
|
1715003073WL076908
|
NEESHA YADAV
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327072317
|
|
NEESHAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
SIHAWAL
|
MP-15-003-073-001/154 (BELHA)
|
1715003073NRG24141120230907487
|
14/11/2023
|
SUDHA YADAV
|
1715003073WL076908
|
SUDHA YADAV
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327072317
|
|
SUDHAYADAV
|
UNION BANK OF INDIA(508500)
|
60
|
SIHAWAL
|
MP-15-003-073-001/155 (BELHA)
|
1715003073NRG24141120230907489
|
14/11/2023
|
MANJU YADAV
|
1715003073WL076908
|
MANJU YADAV
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327072317
|
|
MANJUYADAV
|
UNION BANK OF INDIA(508500)
|
61
|
SIHAWAL
|
MP-15-003-073-001/155 (BELHA)
|
1715003073NRG24141120230907488
|
14/11/2023
|
MANOJ YADAV
|
1715003073WL076908
|
MANOJ YADAV
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327072317
|
|
MANOJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
SIHAWAL
|
MP-15-003-073-001/157 (BELHA)
|
1715003073NRG24141120230907490
|
14/11/2023
|
SONU yadav
|
1715003073WL076908
|
SONU yadav
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327072317
|
|
SONUyadav
|
UNION BANK OF INDIA(508500)
|
63
|
SIHAWAL
|
MP-15-003-073-001/161 (BELHA)
|
1715003073NRG24141120230907491
|
14/11/2023
|
RAJKALI SAKET
|
1715003073WL076908
|
RAJKALI SAKET
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327072317
|
|
RAJKALISAKET
|
UNION BANK OF INDIA(508500)
|
64
|
SIHAWAL
|
MP-15-003-073-001/167 (BELHA)
|
1715003073NRG24141120230907492
|
14/11/2023
|
RAMVILAS KOL
|
1715003073WL076908
|
RAMVILAS KOL
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327072317
|
|
RAMVILASKOL
|
STATE BANK OF INDIA(508548)
|
65
|
SIHAWAL
|
MP-15-003-073-001/181 (BELHA)
|
1715003073NRG24141120230907495
|
14/11/2023
|
Geeta Saket
|
1715003073WL076908
|
Geeta Saket
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327072317
|
|
GeetaSaket
|
UNION BANK OF INDIA(508500)
|
66
|
SIHAWAL
|
MP-15-003-073-001/184 (BELHA)
|
1715003073NRG24141120230907497
|
14/11/2023
|
Shanti Saket
|
1715003073WL076908
|
Shanti Saket
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327072317
|
|
ShantiSaket
|
UNION BANK OF INDIA(508500)
|
67
|
SIHAWAL
|
MP-15-003-073-001/50 (BELHA)
|
1715003073NRG24141120230907499
|
14/11/2023
|
SONIYA SAKET
|
1715003073WL076908
|
SONIYA SAKET
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327072317
|
|
SONIYASAKET
|
UNION BANK OF INDIA(508500)
|
68
|
SIHAWAL
|
MP-15-003-073-001/50 (BELHA)
|
1715003073NRG24141120230907498
|
14/11/2023
|
ugrasen
|
1715003073WL076908
|
ugrasen
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327072317
|
|
ugrasen
|
UNION BANK OF INDIA(508500)
|
69
|
SIHAWAL
|
MP-15-003-073-001/97 (BELHA)
|
1715003073NRG24141120230907500
|
14/11/2023
|
DHANESH KUMAR DWIVEDI
|
1715003073WL076908
|
DHANESH KUMAR DWIVEDI
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327072317
|
|
DHANESHKUMARDWIVEDI
|
UNION BANK OF INDIA(508500)
|
70
|
SIHAWAL
|
MP-15-003-073-003/432 (BELHA)
|
1715003073NRG24141120230907501
|
14/11/2023
|
KUSUMI SAHU
|
1715003073WL076909
|
KUSUMI SAHU
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327072317
|
|
KUSUMISAHU
|
UNION BANK OF INDIA(508500)
|
71
|
SIHAWAL
|
MP-15-003-073-003/432 (BELHA)
|
1715003073NRG24141120230907502
|
14/11/2023
|
NEELAM SAHU
|
1715003073WL076909
|
NEELAM SAHU
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327072317
|
|
NEELAMSAHU
|
UNION BANK OF INDIA(508500)
|
72
|
SIHAWAL
|
MP-15-003-073-003/495 (BELHA)
|
1715003073NRG24141120230907505
|
14/11/2023
|
AJEET KUMAR SAHU
|
1715003073WL076909
|
AJEET KUMAR SAHU
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327072317
|
|
AJEETKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
73
|
SIHAWAL
|
MP-15-003-073-003/495 (BELHA)
|
1715003073NRG24141120230907504
|
14/11/2023
|
BELAKALI SAHU
|
1715003073WL076909
|
BELAKALI SAHU
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327072317
|
|
BELAKALISAHU
|
UNION BANK OF INDIA(508500)
|
74
|
SIHAWAL
|
MP-15-003-073-003/495 (BELHA)
|
1715003073NRG24141120230907506
|
14/11/2023
|
SAVITA SAHU
|
1715003073WL076909
|
SAVITA SAHU
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327072317
|
|
SAVITASAHU
|
STATE BANK OF INDIA(508548)
|
75
|
SIHAWAL
|
MP-15-003-073-003/660 (BELHA)
|
1715003073NRG24141120230907508
|
14/11/2023
|
Aditya Kumar Dwivedi
|
1715003073WL076909
|
Aditya Kumar Dwivedi
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327072317
|
|
AdityaKumarDwivedi
|
UNION BANK OF INDIA(508500)
|
76
|
SIHAWAL
|
MP-15-003-073-003/660 (BELHA)
|
1715003073NRG24141120230907507
|
14/11/2023
|
Sulekha
|
1715003073WL076909
|
Sulekha
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327072317
|
|
Sulekha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55730
|
55730
|
|
|
|
|
|
|
|
77
|
SIHAWAL
|
MP-15-003-089-001/306 (BAKI)
|
1715003089NRG24141120230908516
|
14/11/2023
|
najabuddin
|
1715003089WL077013
|
najabuddin
|
00468
|
UBIN0547514
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327072317
|
|
najabuddin
|
UNION BANK OF INDIA(508500)
|
78
|
SIHAWAL
|
MP-15-003-089-001/306 (BAKI)
|
1715003089NRG24141120230908515
|
14/11/2023
|
najabuddin
|
1715003089WL077013
|
najabuddin
|
00468
|
UBIN0547514
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327072317
|
|
najabuddin
|
UNION BANK OF INDIA(508500)
|
79
|
SIHAWAL
|
MP-15-003-089-001/307 (BAKI)
|
1715003089NRG24141120230908517
|
14/11/2023
|
saikul nisha
|
1715003089WL077013
|
saikul nisha
|
00468
|
UBIN0547514
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327072317
|
|
saikulnisha
|
UNION BANK OF INDIA(508500)
|
80
|
SIHAWAL
|
MP-15-003-089-001/403 (BAKI)
|
1715003089NRG24141120230908519
|
14/11/2023
|
gayasudeen
|
1715003089WL077013
|
gayasudeen
|
00468
|
UBIN0547514
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327072317
|
|
gayasudeen
|
UNION BANK OF INDIA(508500)
|
81
|
SIHAWAL
|
MP-15-003-089-001/403 (BAKI)
|
1715003089NRG24141120230908518
|
14/11/2023
|
gayasudiin
|
1715003089WL077013
|
gayasudiin
|
00468
|
UBIN0547514
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327072317
|
|
gayasudiin
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
82
|
SIHAWAL
|
MP-15-003-045-001/104 (KUSEDA)
|
1715003045NRG24141120230907737
|
14/11/2023
|
Chavilal
|
1715003045WL076929
|
Chavilal
|
00468
|
UBIN0548341
|
740
|
740
|
Processed
|
01/01/2024
|
|
327072317
|
|
Chavilal
|
UNION BANK OF INDIA(508500)
|
83
|
SIHAWAL
|
MP-15-003-045-001/138-A (KUSEDA)
|
1715003045NRG24141120230907738
|
14/11/2023
|
Premalal
|
1715003045WL076929
|
Premalal
|
00468
|
UBIN0548341
|
740
|
740
|
Processed
|
01/01/2024
|
|
327072317
|
|
Premalal
|
UNION BANK OF INDIA(508500)
|
84
|
SIHAWAL
|
MP-15-003-045-001/141 (KUSEDA)
|
1715003045NRG24141120230907739
|
14/11/2023
|
Chiraujiya
|
1715003045WL076929
|
Chiraujiya
|
00468
|
UBIN0548341
|
740
|
740
|
Processed
|
01/01/2024
|
|
327072317
|
|
Chiraujiya
|
UNION BANK OF INDIA(508500)
|
85
|
SIHAWAL
|
MP-15-003-045-001/152 (KUSEDA)
|
1715003045NRG24141120230907740
|
14/11/2023
|
MUNNI
|
1715003045WL076929
|
MUNNI
|
00468
|
UBIN0548341
|
740
|
740
|
Processed
|
01/01/2024
|
|
327072317
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
86
|
SIHAWAL
|
MP-15-003-045-001/157 (KUSEDA)
|
1715003045NRG24141120230907681
|
14/11/2023
|
Radhe
|
1715003045WL076927
|
Radhe
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
01/01/2024
|
|
327072317
|
|
Radhe
|
AXIS BANK(607153)
|
87
|
SIHAWAL
|
MP-15-003-045-001/157 (KUSEDA)
|
1715003045NRG24141120230907680
|
14/11/2023
|
Radhe
|
1715003045WL076927
|
Radhe
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
01/01/2024
|
|
327072317
|
|
Radhe
|
UNION BANK OF INDIA(508500)
|
88
|
SIHAWAL
|
MP-15-003-045-001/159 (KUSEDA)
|
1715003045NRG24141120230907741
|
14/11/2023
|
Sipahi
|
1715003045WL076929
|
Sipahi
|
00468
|
UBIN0548341
|
740
|
740
|
Processed
|
01/01/2024
|
|
327072317
|
|
Sipahi
|
UNION BANK OF INDIA(508500)
|
89
|
SIHAWAL
|
MP-15-003-045-001/179 (KUSEDA)
|
1715003045NRG24141120230907743
|
14/11/2023
|
Raj Pratap
|
1715003045WL076929
|
Raj Pratap
|
00468
|
UBIN0548341
|
740
|
740
|
Processed
|
01/01/2024
|
|
327072317
|
|
RajPratap
|
UNION BANK OF INDIA(508500)
|
90
|
SIHAWAL
|
MP-15-003-045-001/179 (KUSEDA)
|
1715003045NRG24141120230907742
|
14/11/2023
|
Rajpratap
|
1715003045WL076929
|
Rajpratap
|
00468
|
UBIN0548341
|
740
|
740
|
Processed
|
01/01/2024
|
|
327072317
|
|
Rajpratap
|
UNION BANK OF INDIA(508500)
|
91
|
SIHAWAL
|
MP-15-003-045-001/180-A (KUSEDA)
|
1715003045NRG24141120230907744
|
14/11/2023
|
Lalkali
|
1715003045WL076929
|
Lalkali
|
00468
|
UBIN0548341
|
740
|
740
|
Processed
|
01/01/2024
|
|
327072317
|
|
Lalkali
|
UNION BANK OF INDIA(508500)
|
92
|
SIHAWAL
|
MP-15-003-045-001/208-A (KUSEDA)
|
1715003045NRG24141120230907745
|
14/11/2023
|
BHAIYALAL
|
1715003045WL076929
|
BHAIYALAL
|
00468
|
UBIN0548341
|
740
|
740
|
Processed
|
01/01/2024
|
|
327072317
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
93
|
SIHAWAL
|
MP-15-003-045-001/23 (KUSEDA)
|
1715003045NRG24141120230907747
|
14/11/2023
|
Girish
|
1715003045WL076929
|
Girish
|
00468
|
UBIN0548341
|
740
|
740
|
Processed
|
01/01/2024
|
|
327072317
|
|
Girish
|
MADHYANCHAL GRAMIN BANK(607232)
|
94
|
SIHAWAL
|
MP-15-003-045-001/23 (KUSEDA)
|
1715003045NRG24141120230907746
|
14/11/2023
|
Girish
|
1715003045WL076929
|
Girish
|
00468
|
UBIN0548341
|
740
|
740
|
Processed
|
01/01/2024
|
|
327072317
|
|
Girish
|
UNION BANK OF INDIA(508500)
|
95
|
SIHAWAL
|
MP-15-003-045-001/238 (KUSEDA)
|
1715003045NRG24141120230907748
|
14/11/2023
|
Malavati Yadav
|
1715003045WL076929
|
Malavati Yadav
|
00468
|
UBIN0548341
|
740
|
740
|
Processed
|
01/01/2024
|
|
327072317
|
|
MalavatiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
SIHAWAL
|
MP-15-003-045-001/24-A (KUSEDA)
|
1715003045NRG24141120230907749
|
14/11/2023
|
jivanlal
|
1715003045WL076929
|
jivanlal
|
00468
|
UBIN0548341
|
740
|
740
|
Processed
|
01/01/2024
|
|
327072317
|
|
jivanlal
|
UNION BANK OF INDIA(508500)
|
97
|
SIHAWAL
|
MP-15-003-045-001/288 (KUSEDA)
|
1715003045NRG24141120230907750
|
14/11/2023
|
baleshwar
|
1715003045WL076929
|
baleshwar
|
00468
|
UBIN0548341
|
740
|
740
|
Processed
|
01/01/2024
|
|
327072317
|
|
baleshwar
|
UNION BANK OF INDIA(508500)
|
98
|
SIHAWAL
|
MP-15-003-045-001/288 (KUSEDA)
|
1715003045NRG24141120230907751
|
14/11/2023
|
Baleshwar Dwivedi
|
1715003045WL076929
|
Baleshwar Dwivedi
|
00468
|
UBIN0548341
|
740
|
740
|
Processed
|
01/01/2024
|
|
327072317
|
|
BaleshwarDwivedi
|
UNION BANK OF INDIA(508500)
|
99
|
SIHAWAL
|
MP-15-003-045-001/425 (KUSEDA)
|
1715003045NRG24141120230907752
|
14/11/2023
|
Mangiriya
|
1715003045WL076929
|
Mangiriya
|
00468
|
UBIN0548341
|
740
|
740
|
Processed
|
01/01/2024
|
|
327072317
|
|
Mangiriya
|
UNION BANK OF INDIA(508500)
|
100
|
SIHAWAL
|
MP-15-003-045-001/426 (KUSEDA)
|
1715003045NRG24141120230907754
|
14/11/2023
|
Sudama
|
1715003045WL076929
|
Sudama
|
00468
|
UBIN0548341
|
740
|
740
|
Processed
|
01/01/2024
|
|
327072317
|
|
Sudama
|
UNION BANK OF INDIA(508500)
|
101
|
SIHAWAL
|
MP-15-003-045-001/426 (KUSEDA)
|
1715003045NRG24141120230907753
|
14/11/2023
|
Sudama
|
1715003045WL076929
|
Sudama
|
00468
|
UBIN0548341
|
740
|
740
|
Processed
|
01/01/2024
|
|
327072317
|
|
Sudama
|
UNION BANK OF INDIA(508500)
|
102
|
SIHAWAL
|
MP-15-003-045-001/427 (KUSEDA)
|
1715003045NRG24141120230907755
|
14/11/2023
|
batasiya
|
1715003045WL076929
|
batasiya
|
00468
|
UBIN0548341
|
740
|
740
|
Processed
|
01/01/2024
|
|
327072317
|
|
batasiya
|
UNION BANK OF INDIA(508500)
|
103
|
SIHAWAL
|
MP-15-003-045-001/431 (KUSEDA)
|
1715003045NRG24141120230907757
|
14/11/2023
|
Lackmi
|
1715003045WL076929
|
Lackmi
|
00468
|
UBIN0548341
|
740
|
740
|
Processed
|
01/01/2024
|
|
327072317
|
|
Lackmi
|
UNION BANK OF INDIA(508500)
|
104
|
SIHAWAL
|
MP-15-003-045-001/431 (KUSEDA)
|
1715003045NRG24141120230907756
|
14/11/2023
|
Lackmi
|
1715003045WL076929
|
Lackmi
|
00468
|
UBIN0548341
|
740
|
740
|
Processed
|
01/01/2024
|
|
327072317
|
|
Lackmi
|
UNION BANK OF INDIA(508500)
|
105
|
SIHAWAL
|
MP-15-003-045-001/650 (KUSEDA)
|
1715003045NRG24141120230907760
|
14/11/2023
|
Fullkali
|
1715003045WL076929
|
Fullkali
|
00468
|
UBIN0548341
|
740
|
740
|
Processed
|
01/01/2024
|
|
327072317
|
|
Fullkali
|
UNION BANK OF INDIA(508500)
|
106
|
SIHAWAL
|
MP-15-003-045-001/650 (KUSEDA)
|
1715003045NRG24141120230907759
|
14/11/2023
|
Vijay bahadur
|
1715003045WL076929
|
Vijay bahadur
|
00468
|
UBIN0548341
|
740
|
740
|
Processed
|
01/01/2024
|
|
327072317
|
|
Vijaybahadur
|
UNION BANK OF INDIA(508500)
|
107
|
SIHAWAL
|
MP-15-003-045-001/656 (KUSEDA)
|
1715003045NRG24141120230907762
|
14/11/2023
|
Gedauaa
|
1715003045WL076929
|
Gedauaa
|
00468
|
UBIN0548341
|
740
|
740
|
Processed
|
01/01/2024
|
|
327072317
|
|
Gedauaa
|
UNION BANK OF INDIA(508500)
|
108
|
SIHAWAL
|
MP-15-003-045-001/656 (KUSEDA)
|
1715003045NRG24141120230907761
|
14/11/2023
|
Gedauaa
|
1715003045WL076929
|
Gedauaa
|
00468
|
UBIN0548341
|
740
|
740
|
Processed
|
01/01/2024
|
|
327072317
|
|
Gedauaa
|
UNION BANK OF INDIA(508500)
|
109
|
SIHAWAL
|
MP-15-003-045-001/674 (KUSEDA)
|
1715003045NRG24141120230907765
|
14/11/2023
|
Rama
|
1715003045WL076929
|
Rama
|
00468
|
UBIN0548341
|
740
|
740
|
Processed
|
02/01/2024
|
|
327072317
|
|
Rama
|
INDIAN BANK(607105)
|
110
|
SIHAWAL
|
MP-15-003-045-001/674 (KUSEDA)
|
1715003045NRG24141120230907764
|
14/11/2023
|
Rama
|
1715003045WL076929
|
Rama
|
00468
|
UBIN0548341
|
740
|
740
|
Processed
|
01/01/2024
|
|
327072317
|
|
Rama
|
UNION BANK OF INDIA(508500)
|
111
|
SIHAWAL
|
MP-15-003-045-001/683 (KUSEDA)
|
1715003045NRG24141120230907766
|
14/11/2023
|
Vidya
|
1715003045WL076929
|
Vidya
|
00468
|
UBIN0548341
|
740
|
740
|
Processed
|
01/01/2024
|
|
327072317
|
|
Vidya
|
UNION BANK OF INDIA(508500)
|
112
|
SIHAWAL
|
MP-15-003-045-001/698 (KUSEDA)
|
1715003045NRG24141120230907682
|
14/11/2023
|
raju kol
|
1715003045WL076927
|
raju kol
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
01/01/2024
|
|
327072317
|
|
rajukol
|
UNION BANK OF INDIA(508500)
|
113
|
SIHAWAL
|
MP-15-003-045-001/723 (KUSEDA)
|
1715003045NRG24141120230907770
|
14/11/2023
|
RAJA
|
1715003045WL076929
|
RAJA
|
00468
|
UBIN0548341
|
555
|
555
|
Processed
|
02/01/2024
|
|
327072317
|
|
RAJA
|
INDIAN BANK(607105)
|
114
|
SIHAWAL
|
MP-15-003-045-001/723 (KUSEDA)
|
1715003045NRG24141120230907769
|
14/11/2023
|
RAJA
|
1715003045WL076929
|
RAJA
|
00468
|
UBIN0548341
|
555
|
555
|
Processed
|
01/01/2024
|
|
327072317
|
|
RAJA
|
UNION BANK OF INDIA(508500)
|
115
|
SIHAWAL
|
MP-15-003-045-001/729 (KUSEDA)
|
1715003045NRG24141120230907772
|
14/11/2023
|
devideen
|
1715003045WL076929
|
devideen
|
00468
|
UBIN0548341
|
555
|
555
|
Processed
|
01/01/2024
|
|
327072317
|
|
devideen
|
UNION BANK OF INDIA(508500)
|
116
|
SIHAWAL
|
MP-15-003-045-001/729 (KUSEDA)
|
1715003045NRG24141120230907771
|
14/11/2023
|
devideen
|
1715003045WL076929
|
devideen
|
00468
|
UBIN0548341
|
555
|
555
|
Processed
|
01/01/2024
|
|
327072317
|
|
devideen
|
PUNJAB NATIONAL BANK(508568)
|
117
|
SIHAWAL
|
MP-15-003-045-001/748 (KUSEDA)
|
1715003045NRG24141120230907773
|
14/11/2023
|
sudheshwar
|
1715003045WL076929
|
sudheshwar
|
00468
|
UBIN0548341
|
555
|
555
|
Processed
|
01/01/2024
|
|
327072317
|
|
sudheshwar
|
UNION BANK OF INDIA(508500)
|
118
|
SIHAWAL
|
MP-15-003-045-001/75 (KUSEDA)
|
1715003045NRG24141120230907775
|
14/11/2023
|
janaki
|
1715003045WL076929
|
janaki
|
00468
|
UBIN0548341
|
555
|
555
|
Processed
|
01/01/2024
|
|
327072317
|
|
janaki
|
UNION BANK OF INDIA(508500)
|
119
|
SIHAWAL
|
MP-15-003-045-001/75 (KUSEDA)
|
1715003045NRG24141120230907774
|
14/11/2023
|
janaki
|
1715003045WL076929
|
janaki
|
00468
|
UBIN0548341
|
555
|
555
|
Processed
|
01/01/2024
|
|
327072317
|
|
janaki
|
UNION BANK OF INDIA(508500)
|
120
|
SIHAWAL
|
MP-15-003-045-001/766 (KUSEDA)
|
1715003045NRG24141120230907777
|
14/11/2023
|
Dev kali
|
1715003045WL076929
|
Dev kali
|
00468
|
UBIN0548341
|
555
|
555
|
Processed
|
01/01/2024
|
|
327072317
|
|
Devkali
|
UNION BANK OF INDIA(508500)
|
121
|
SIHAWAL
|
MP-15-003-045-001/766 (KUSEDA)
|
1715003045NRG24141120230907776
|
14/11/2023
|
Dev kali
|
1715003045WL076929
|
Dev kali
|
00468
|
UBIN0548341
|
555
|
555
|
Processed
|
01/01/2024
|
|
327072317
|
|
Devkali
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
SIHAWAL
|
MP-15-003-045-001/770 (KUSEDA)
|
1715003045NRG24141120230907779
|
14/11/2023
|
motilal dwivedi
|
1715003045WL076929
|
motilal dwivedi
|
00468
|
UBIN0548341
|
555
|
555
|
Processed
|
01/01/2024
|
|
327072317
|
|
motilaldwivedi
|
UNION BANK OF INDIA(508500)
|
123
|
SIHAWAL
|
MP-15-003-045-001/770 (KUSEDA)
|
1715003045NRG24141120230907778
|
14/11/2023
|
motilal dwivedi
|
1715003045WL076929
|
motilal dwivedi
|
00468
|
UBIN0548341
|
555
|
555
|
Processed
|
01/01/2024
|
|
327072317
|
|
motilaldwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
124
|
SIHAWAL
|
MP-15-003-045-001/828 (KUSEDA)
|
1715003045NRG24141120230907781
|
14/11/2023
|
Chintamani
|
1715003045WL076929
|
Chintamani
|
00468
|
UBIN0548341
|
555
|
555
|
Processed
|
01/01/2024
|
|
327072317
|
|
Chintamani
|
UNION BANK OF INDIA(508500)
|
125
|
SIHAWAL
|
MP-15-003-045-001/848 (KUSEDA)
|
1715003045NRG24141120230907783
|
14/11/2023
|
Ramesh
|
1715003045WL076929
|
Ramesh
|
00468
|
UBIN0548341
|
555
|
555
|
Processed
|
01/01/2024
|
|
327072317
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
126
|
SIHAWAL
|
MP-15-003-045-001/848 (KUSEDA)
|
1715003045NRG24141120230907782
|
14/11/2023
|
ramesh dwivedi
|
1715003045WL076929
|
ramesh dwivedi
|
00468
|
UBIN0548341
|
555
|
555
|
Processed
|
01/01/2024
|
|
327072317
|
|
rameshdwivedi
|
UNION BANK OF INDIA(508500)
|
127
|
SIHAWAL
|
MP-15-003-045-001/874 (KUSEDA)
|
1715003045NRG24141120230907784
|
14/11/2023
|
Mangleshwar
|
1715003045WL076929
|
Mangleshwar
|
00468
|
UBIN0548341
|
555
|
555
|
Processed
|
01/01/2024
|
|
327072317
|
|
Mangleshwar
|
UNION BANK OF INDIA(508500)
|
128
|
SIHAWAL
|
MP-15-003-045-001/906 (KUSEDA)
|
1715003045NRG24141120230907786
|
14/11/2023
|
Sakuntala
|
1715003045WL076929
|
Sakuntala
|
00468
|
UBIN0548341
|
555
|
555
|
Processed
|
01/01/2024
|
|
327072317
|
|
Sakuntala
|
UNION BANK OF INDIA(508500)
|
129
|
SIHAWAL
|
MP-15-003-045-001/910 (KUSEDA)
|
1715003045NRG24141120230907787
|
14/11/2023
|
Brijendra dwivedi
|
1715003045WL076929
|
Brijendra dwivedi
|
00468
|
UBIN0548341
|
555
|
555
|
Processed
|
01/01/2024
|
|
327072317
|
|
Brijendradwivedi
|
UNION BANK OF INDIA(508500)
|
130
|
SIHAWAL
|
MP-15-003-045-001/910 (KUSEDA)
|
1715003045NRG24141120230907788
|
14/11/2023
|
Brijendra dwivedi
|
1715003045WL076929
|
Brijendra dwivedi
|
00468
|
UBIN0548341
|
555
|
555
|
Processed
|
01/01/2024
|
|
327072317
|
|
Brijendradwivedi
|
UNION BANK OF INDIA(508500)
|
131
|
SIHAWAL
|
MP-15-003-045-002/114 (KUSEDA)
|
1715003045NRG24141120230907684
|
14/11/2023
|
Sukhawanti
|
1715003045WL076927
|
Sukhawanti
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
01/01/2024
|
|
327072317
|
|
Sukhawanti
|
UNION BANK OF INDIA(508500)
|
132
|
SIHAWAL
|
MP-15-003-045-002/114 (KUSEDA)
|
1715003045NRG24141120230907683
|
14/11/2023
|
Sukhawanti
|
1715003045WL076927
|
Sukhawanti
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
01/01/2024
|
|
327072317
|
|
Sukhawanti
|
UNION BANK OF INDIA(508500)
|
133
|
SIHAWAL
|
MP-15-003-045-002/191 (KUSEDA)
|
1715003045NRG24141120230907686
|
14/11/2023
|
Lalle Kol
|
1715003045WL076927
|
Lalle Kol
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
01/01/2024
|
|
327072317
|
|
LalleKol
|
UNION BANK OF INDIA(508500)
|
134
|
SIHAWAL
|
MP-15-003-045-002/193 (KUSEDA)
|
1715003045NRG24141120230907687
|
14/11/2023
|
suneeta
|
1715003045WL076927
|
suneeta
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
01/01/2024
|
|
327072317
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
135
|
SIHAWAL
|
MP-15-003-045-002/22-A (KUSEDA)
|
1715003045NRG24141120230907688
|
14/11/2023
|
ramila
|
1715003045WL076927
|
ramila
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
01/01/2024
|
|
327072317
|
|
ramila
|
UNION BANK OF INDIA(508500)
|
136
|
SIHAWAL
|
MP-15-003-045-002/22-A (KUSEDA)
|
1715003045NRG24141120230907689
|
14/11/2023
|
ramila saket
|
1715003045WL076927
|
ramila saket
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
01/01/2024
|
|
327072317
|
|
ramilasaket
|
UNION BANK OF INDIA(508500)
|
137
|
SIHAWAL
|
MP-15-003-045-002/220 (KUSEDA)
|
1715003045NRG24141120230907690
|
14/11/2023
|
Arati shukla
|
1715003045WL076927
|
Arati shukla
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
01/01/2024
|
|
327072317
|
|
Aratishukla
|
UNION BANK OF INDIA(508500)
|
138
|
SIHAWAL
|
MP-15-003-045-002/230 (KUSEDA)
|
1715003045NRG24141120230907691
|
14/11/2023
|
Gopal
|
1715003045WL076927
|
Gopal
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
01/01/2024
|
|
327072317
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
139
|
SIHAWAL
|
MP-15-003-045-002/237-A (KUSEDA)
|
1715003045NRG24141120230907693
|
14/11/2023
|
Ujirali
|
1715003045WL076927
|
Ujirali
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
01/01/2024
|
|
327072317
|
|
Ujirali
|
UNION BANK OF INDIA(508500)
|
140
|
SIHAWAL
|
MP-15-003-045-002/237-A (KUSEDA)
|
1715003045NRG24141120230907692
|
14/11/2023
|
Ujirali
|
1715003045WL076927
|
Ujirali
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
01/01/2024
|
|
327072317
|
|
Ujirali
|
UNION BANK OF INDIA(508500)
|
141
|
SIHAWAL
|
MP-15-003-045-002/278 (KUSEDA)
|
1715003045NRG24141120230907694
|
14/11/2023
|
Radhesyam
|
1715003045WL076927
|
Radhesyam
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
01/01/2024
|
|
327072317
|
|
Radhesyam
|
UNION BANK OF INDIA(508500)
|
142
|
SIHAWAL
|
MP-15-003-045-002/45 (KUSEDA)
|
1715003045NRG24141120230907696
|
14/11/2023
|
Abinash
|
1715003045WL076927
|
Abinash
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
01/01/2024
|
|
327072317
|
|
Abinash
|
UNION BANK OF INDIA(508500)
|
143
|
SIHAWAL
|
MP-15-003-045-002/46 (KUSEDA)
|
1715003045NRG24141120230907697
|
14/11/2023
|
pankaj kumar
|
1715003045WL076927
|
pankaj kumar
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
01/01/2024
|
|
327072317
|
|
pankajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
144
|
SIHAWAL
|
MP-15-003-045-002/47 (KUSEDA)
|
1715003045NRG24141120230907698
|
14/11/2023
|
ganga vati
|
1715003045WL076927
|
ganga vati
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
01/01/2024
|
|
327072317
|
|
gangavati
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
SIHAWAL
|
MP-15-003-045-002/47 (KUSEDA)
|
1715003045NRG24141120230907699
|
14/11/2023
|
gangavati
|
1715003045WL076927
|
gangavati
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
01/01/2024
|
|
327072317
|
|
gangavati
|
UNION BANK OF INDIA(508500)
|
146
|
SIHAWAL
|
MP-15-003-045-002/707 (KUSEDA)
|
1715003045NRG24141120230907701
|
14/11/2023
|
Virag dwivedi
|
1715003045WL076927
|
Virag dwivedi
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
01/01/2024
|
|
327072317
|
|
Viragdwivedi
|
UNION BANK OF INDIA(508500)
|
147
|
SIHAWAL
|
MP-15-003-045-002/707 (KUSEDA)
|
1715003045NRG24141120230907700
|
14/11/2023
|
Virag dwivedi
|
1715003045WL076927
|
Virag dwivedi
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
01/01/2024
|
|
327072317
|
|
Viragdwivedi
|
UNION BANK OF INDIA(508500)
|
148
|
SIHAWAL
|
MP-15-003-045-002/723 (KUSEDA)
|
1715003045NRG24141120230907702
|
14/11/2023
|
ashis
|
1715003045WL076927
|
ashis
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
01/01/2024
|
|
327072317
|
|
ashis
|
UNION BANK OF INDIA(508500)
|
149
|
SIHAWAL
|
MP-15-003-045-002/731 (KUSEDA)
|
1715003045NRG24141120230907704
|
14/11/2023
|
gendiya
|
1715003045WL076927
|
gendiya
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
01/01/2024
|
|
327072317
|
|
gendiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
150
|
SIHAWAL
|
MP-15-003-045-002/731 (KUSEDA)
|
1715003045NRG24141120230907703
|
14/11/2023
|
gendiya
|
1715003045WL076927
|
gendiya
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
01/01/2024
|
|
327072317
|
|
gendiya
|
UNION BANK OF INDIA(508500)
|
151
|
SIHAWAL
|
MP-15-003-045-002/801 (KUSEDA)
|
1715003045NRG24141120230907705
|
14/11/2023
|
ajay dwivedi
|
1715003045WL076927
|
ajay dwivedi
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
01/01/2024
|
|
327072317
|
|
ajaydwivedi
|
UNION BANK OF INDIA(508500)
|
152
|
SIHAWAL
|
MP-15-003-045-002/802 (KUSEDA)
|
1715003045NRG24141120230907706
|
14/11/2023
|
alok
|
1715003045WL076927
|
alok
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
01/01/2024
|
|
327072317
|
|
alok
|
UNION BANK OF INDIA(508500)
|
153
|
SIHAWAL
|
MP-15-003-045-002/849 (KUSEDA)
|
1715003045NRG24141120230907708
|
14/11/2023
|
Sona kali kushwaha
|
1715003045WL076927
|
Sona kali kushwaha
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
01/01/2024
|
|
327072317
|
|
Sonakalikushwaha
|
UNION BANK OF INDIA(508500)
|
154
|
SIHAWAL
|
MP-15-003-045-002/849 (KUSEDA)
|
1715003045NRG24141120230907707
|
14/11/2023
|
Sonkali kushwaha
|
1715003045WL076927
|
Sonkali kushwaha
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
01/01/2024
|
|
327072317
|
|
Sonkalikushwaha
|
UNION BANK OF INDIA(508500)
|
155
|
SIHAWAL
|
MP-15-003-045-002/893 (KUSEDA)
|
1715003045NRG24141120230907710
|
14/11/2023
|
Safeena bano
|
1715003045WL076927
|
Safeena bano
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
01/01/2024
|
|
327072317
|
|
Safeenabano
|
UNION BANK OF INDIA(508500)
|
156
|
SIHAWAL
|
MP-15-003-045-002/893 (KUSEDA)
|
1715003045NRG24141120230907709
|
14/11/2023
|
Safeena bano
|
1715003045WL076927
|
Safeena bano
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
01/01/2024
|
|
327072317
|
|
Safeenabano
|
STATE BANK OF INDIA(508548)
|
157
|
SIHAWAL
|
MP-15-003-045-002/896 (KUSEDA)
|
1715003045NRG24141120230907711
|
14/11/2023
|
chandrakali
|
1715003045WL076927
|
chandrakali
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
01/01/2024
|
|
327072317
|
|
chandrakali
|
UNION BANK OF INDIA(508500)
|
158
|
SIHAWAL
|
MP-15-003-045-002/903 (KUSEDA)
|
1715003045NRG24141120230907713
|
14/11/2023
|
radheshyam
|
1715003045WL076927
|
radheshyam
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
01/01/2024
|
|
327072317
|
|
radheshyam
|
UNION BANK OF INDIA(508500)
|
159
|
SIHAWAL
|
MP-15-003-045-002/908 (KUSEDA)
|
1715003045NRG24141120230907716
|
14/11/2023
|
Khelawan
|
1715003045WL076927
|
Khelawan
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
01/01/2024
|
|
327072317
|
|
Khelawan
|
UNION BANK OF INDIA(508500)
|
160
|
SIHAWAL
|
MP-15-003-045-002/908 (KUSEDA)
|
1715003045NRG24141120230907715
|
14/11/2023
|
Khelawan
|
1715003045WL076927
|
Khelawan
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
01/01/2024
|
|
327072317
|
|
Khelawan
|
UNION BANK OF INDIA(508500)
|
161
|
SIHAWAL
|
MP-15-003-048-001/117 (NAKJHARKALA)
|
1715003048NRG24141120230907717
|
14/11/2023
|
devkali
|
1715003048WL076928
|
devkali
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072317
|
|
devkali
|
UNION BANK OF INDIA(508500)
|
162
|
SIHAWAL
|
MP-15-003-048-001/147-A (NAKJHARKALA)
|
1715003048NRG24141120230907718
|
14/11/2023
|
Pappu
|
1715003048WL076928
|
Pappu
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072317
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
163
|
SIHAWAL
|
MP-15-003-048-001/193-B (NAKJHARKALA)
|
1715003048NRG24141120230907719
|
14/11/2023
|
Gudiya
|
1715003048WL076928
|
Gudiya
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072317
|
|
Gudiya
|
UNION BANK OF INDIA(508500)
|
164
|
SIHAWAL
|
MP-15-003-048-001/196-C (NAKJHARKALA)
|
1715003048NRG24141120230907720
|
14/11/2023
|
Phoolkali
|
1715003048WL076928
|
Phoolkali
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072317
|
|
Phoolkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
165
|
SIHAWAL
|
MP-15-003-048-001/241 (NAKJHARKALA)
|
1715003048NRG24141120230907721
|
14/11/2023
|
bhola
|
1715003048WL076928
|
bhola
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072317
|
|
bhola
|
CANARA BANK(508532)
|
166
|
SIHAWAL
|
MP-15-003-048-001/264-A (NAKJHARKALA)
|
1715003048NRG24141120230907722
|
14/11/2023
|
Anita
|
1715003048WL076928
|
Anita
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072317
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
167
|
SIHAWAL
|
MP-15-003-048-001/268-A (NAKJHARKALA)
|
1715003048NRG24141120230907723
|
14/11/2023
|
amarkali
|
1715003048WL076928
|
amarkali
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072317
|
|
amarkali
|
UNION BANK OF INDIA(508500)
|
168
|
SIHAWAL
|
MP-15-003-048-001/425 (NAKJHARKALA)
|
1715003048NRG24141120230907724
|
14/11/2023
|
kalpdhari
|
1715003048WL076928
|
kalpdhari
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072317
|
|
kalpdhari
|
UNION BANK OF INDIA(508500)
|
169
|
SIHAWAL
|
MP-15-003-048-001/44 (NAKJHARKALA)
|
1715003048NRG24141120230907725
|
14/11/2023
|
Tijiya
|
1715003048WL076928
|
Tijiya
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072317
|
|
Tijiya
|
UNION BANK OF INDIA(508500)
|
170
|
SIHAWAL
|
MP-15-003-048-001/457 (NAKJHARKALA)
|
1715003048NRG24141120230907726
|
14/11/2023
|
Yashoda
|
1715003048WL076928
|
Yashoda
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072317
|
|
Yashoda
|
UNION BANK OF INDIA(508500)
|
171
|
SIHAWAL
|
MP-15-003-048-001/515 (NAKJHARKALA)
|
1715003048NRG24141120230907728
|
14/11/2023
|
Urmila
|
1715003048WL076928
|
Urmila
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072317
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
172
|
SIHAWAL
|
MP-15-003-048-001/522 (NAKJHARKALA)
|
1715003048NRG24141120230907729
|
14/11/2023
|
Divesh Kumar Pandey
|
1715003048WL076928
|
Divesh Kumar Pandey
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072317
|
|
DiveshKumarPandey
|
STATE BANK OF INDIA(508548)
|
173
|
SIHAWAL
|
MP-15-003-048-001/528 (NAKJHARKALA)
|
1715003048NRG24141120230907731
|
14/11/2023
|
Shivprasad Pandey
|
1715003048WL076928
|
Shivprasad Pandey
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072317
|
|
ShivprasadPandey
|
UNION BANK OF INDIA(508500)
|
174
|
SIHAWAL
|
MP-15-003-048-001/70 (NAKJHARKALA)
|
1715003048NRG24141120230907732
|
14/11/2023
|
Gulabiya
|
1715003048WL076928
|
Gulabiya
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072317
|
|
Gulabiya
|
UNION BANK OF INDIA(508500)
|
175
|
SIHAWAL
|
MP-15-003-048-001/76 (NAKJHARKALA)
|
1715003048NRG24141120230907733
|
14/11/2023
|
Indrkali
|
1715003048WL076928
|
Indrkali
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072317
|
|
Indrkali
|
UNION BANK OF INDIA(508500)
|
176
|
SIHAWAL
|
MP-15-003-048-001/76-A (NAKJHARKALA)
|
1715003048NRG24141120230907734
|
14/11/2023
|
Mamata
|
1715003048WL076928
|
Mamata
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072317
|
|
Mamata
|
UNION BANK OF INDIA(508500)
|
177
|
SIHAWAL
|
MP-15-003-048-001/90 (NAKJHARKALA)
|
1715003048NRG24141120230907735
|
14/11/2023
|
Bharat yadav
|
1715003048WL076928
|
Bharat yadav
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072317
|
|
Bharatyadav
|
UNION BANK OF INDIA(508500)
|
178
|
SIHAWAL
|
MP-15-003-048-001/90 (NAKJHARKALA)
|
1715003048NRG24141120230907736
|
14/11/2023
|
Butaiya
|
1715003048WL076928
|
Butaiya
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072317
|
|
Butaiya
|
UNION BANK OF INDIA(508500)
|
179
|
SIHAWAL
|
MP-15-003-050-001/141 (LAUA)
|
1715003050NRG24141120230906123
|
14/11/2023
|
mahendra tiwari
|
1715003050WL076828
|
mahendra tiwari
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
327072317
|
|
mahendratiwari
|
UNION BANK OF INDIA(508500)
|
180
|
SIHAWAL
|
MP-15-003-050-001/183-A (LAUA)
|
1715003050NRG24141120230906125
|
14/11/2023
|
ruchi sharma
|
1715003050WL076829
|
ruchi sharma
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
327072317
|
|
ruchisharma
|
UNION BANK OF INDIA(508500)
|
181
|
SIHAWAL
|
MP-15-003-050-001/183-A (LAUA)
|
1715003050NRG24141120230906124
|
14/11/2023
|
shankar dayal sharma
|
1715003050WL076829
|
shankar dayal sharma
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
327072317
|
|
shankardayalsharma
|
UNION BANK OF INDIA(508500)
|
182
|
SIHAWAL
|
MP-15-003-050-001/222 (LAUA)
|
1715003050NRG24141120230906115
|
14/11/2023
|
shivkumar saket
|
1715003050WL076824
|
shivkumar saket
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
327072317
|
|
shivkumarsaket
|
UNION BANK OF INDIA(508500)
|
183
|
SIHAWAL
|
MP-15-003-050-001/222 (LAUA)
|
1715003050NRG24141120230906116
|
14/11/2023
|
shivkumar saket
|
1715003050WL076824
|
shivkumar saket
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
327072317
|
|
shivkumarsaket
|
STATE BANK OF INDIA(508548)
|
184
|
SIHAWAL
|
MP-15-003-050-001/251-B (LAUA)
|
1715003050NRG24141120230906113
|
14/11/2023
|
Shri kant tiwari
|
1715003050WL076823
|
Shri kant tiwari
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
327072317
|
|
Shrikanttiwari
|
UNION BANK OF INDIA(508500)
|
185
|
SIHAWAL
|
MP-15-003-050-001/251-B (LAUA)
|
1715003050NRG24141120230906114
|
14/11/2023
|
Shri kant tiwari
|
1715003050WL076823
|
Shri kant tiwari
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
327072317
|
|
Shrikanttiwari
|
UNION BANK OF INDIA(508500)
|
186
|
SIHAWAL
|
MP-15-003-050-001/396-B (LAUA)
|
1715003050NRG24160720230491281
|
14/11/2023
|
dinesh kumar tiwari
|
1715003050WL033582
|
dinesh kumar tiwari
|
00468
|
UBIN0548341
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
327072317
|
|
dineshkumartiwari
|
UNION BANK OF INDIA(508500)
|
187
|
SIHAWAL
|
MP-15-003-050-001/396-B (LAUA)
|
1715003050NRG24160720230491280
|
14/11/2023
|
dinesh kumar tiwari
|
1715003050WL033582
|
dinesh kumar tiwari
|
00468
|
UBIN0548341
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
327072317
|
|
dineshkumartiwari
|
UNION BANK OF INDIA(508500)
|
188
|
SIHAWAL
|
MP-15-003-050-001/63-B (LAUA)
|
1715003050NRG24141120230906118
|
14/11/2023
|
angrajua devi sharma
|
1715003050WL076826
|
angrajua devi sharma
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
327072317
|
|
angrajuadevisharma
|
UNION BANK OF INDIA(508500)
|
189
|
SIHAWAL
|
MP-15-003-050-003/51 (LAUA)
|
1715003050NRG24160720230491284
|
14/11/2023
|
Indrakamal
|
1715003050WL033582
|
Indrakamal
|
00468
|
UBIN0548341
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
327072317
|
|
Indrakamal
|
UNION BANK OF INDIA(508500)
|
190
|
SIHAWAL
|
MP-15-003-050-003/51 (LAUA)
|
1715003050NRG24160720230491283
|
14/11/2023
|
Indrakamal
|
1715003050WL033582
|
Indrakamal
|
00468
|
UBIN0548341
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
327072317
|
|
Indrakamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
191
|
SIHAWAL
|
MP-15-003-053-001/163 (DUARA)
|
1715003053NRG24141120230907322
|
14/11/2023
|
Heeralal
|
1715003053WL076895
|
Heeralal
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327072317
|
|
Heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
192
|
SIHAWAL
|
MP-15-003-053-001/163 (DUARA)
|
1715003053NRG24141120230907321
|
14/11/2023
|
Heeralal
|
1715003053WL076895
|
Heeralal
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327072317
|
|
Heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
193
|
SIHAWAL
|
MP-15-003-053-001/237 (DUARA)
|
1715003053NRG24141120230906076
|
14/11/2023
|
Maharajua
|
1715003053WL076821
|
Maharajua
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072317
|
|
Maharajua
|
UNION BANK OF INDIA(508500)
|
194
|
SIHAWAL
|
MP-15-003-053-001/237 (DUARA)
|
1715003053NRG24131120230904125
|
14/11/2023
|
Maharajua
|
1715003053WL076709
|
Maharajua
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072317
|
|
Maharajua
|
UNION BANK OF INDIA(508500)
|
195
|
SIHAWAL
|
MP-15-003-053-001/258-A (DUARA)
|
1715003053NRG24131120230904128
|
14/11/2023
|
SANJAY KUSHWAHA
|
1715003053WL076709
|
SANJAY KUSHWAHA
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072317
|
|
SANJAYKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
196
|
SIHAWAL
|
MP-15-003-053-001/258-A (DUARA)
|
1715003053NRG24141120230906079
|
14/11/2023
|
SANJAY KUSHWAHA
|
1715003053WL076821
|
SANJAY KUSHWAHA
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072317
|
|
SANJAYKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
197
|
SIHAWAL
|
MP-15-003-053-001/304 (DUARA)
|
1715003053NRG24141120230906082
|
14/11/2023
|
RAJ KUMAR KEVAT
|
1715003053WL076821
|
RAJ KUMAR KEVAT
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072317
|
|
RAJKUMARKEVAT
|
ICICI BANK LTD(508534)
|
198
|
SIHAWAL
|
MP-15-003-053-001/304 (DUARA)
|
1715003053NRG24131120230904131
|
14/11/2023
|
RAJ KUMAR KEVAT
|
1715003053WL076709
|
RAJ KUMAR KEVAT
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072317
|
|
RAJKUMARKEVAT
|
ICICI BANK LTD(508534)
|
199
|
SIHAWAL
|
MP-15-003-053-001/41 (DUARA)
|
1715003053NRG24141120230907339
|
14/11/2023
|
Ramdhar
|
1715003053WL076896
|
Ramdhar
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327072317
|
|
Ramdhar
|
UNION BANK OF INDIA(508500)
|
200
|
SIHAWAL
|
MP-15-003-053-001/55-B (DUARA)
|
1715003053NRG24141120230906083
|
14/11/2023
|
ganesh
|
1715003053WL076821
|
ganesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072317
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
201
|
SIHAWAL
|
MP-15-003-053-001/55-B (DUARA)
|
1715003053NRG24131120230904132
|
14/11/2023
|
ganesh
|
1715003053WL076709
|
ganesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072317
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
202
|
SIHAWAL
|
MP-15-003-053-001/76 (DUARA)
|
1715003053NRG24131120230904135
|
14/11/2023
|
yadunath
|
1715003053WL076709
|
yadunath
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072317
|
|
yadunath
|
UNION BANK OF INDIA(508500)
|
203
|
SIHAWAL
|
MP-15-003-053-001/76 (DUARA)
|
1715003053NRG24141120230906086
|
14/11/2023
|
yadunath
|
1715003053WL076821
|
yadunath
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072317
|
|
yadunath
|
UNION BANK OF INDIA(508500)
|
204
|
SIHAWAL
|
MP-15-003-053-001/78 (DUARA)
|
1715003053NRG24141120230906088
|
14/11/2023
|
Babbu
|
1715003053WL076821
|
Babbu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072317
|
|
Babbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
205
|
SIHAWAL
|
MP-15-003-053-001/78 (DUARA)
|
1715003053NRG24141120230906087
|
14/11/2023
|
Babbu
|
1715003053WL076821
|
Babbu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072317
|
|
Babbu
|
UNION BANK OF INDIA(508500)
|
206
|
SIHAWAL
|
MP-15-003-053-001/78 (DUARA)
|
1715003053NRG24131120230904137
|
14/11/2023
|
Babbu
|
1715003053WL076709
|
Babbu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072317
|
|
Babbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
207
|
SIHAWAL
|
MP-15-003-053-001/78 (DUARA)
|
1715003053NRG24131120230904136
|
14/11/2023
|
Babbu
|
1715003053WL076709
|
Babbu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072317
|
|
Babbu
|
UNION BANK OF INDIA(508500)
|
208
|
SIHAWAL
|
MP-15-003-053-002/108 (DUARA)
|
1715003053NRG24131120230904142
|
14/11/2023
|
Gulabiya
|
1715003053WL076709
|
Gulabiya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072317
|
|
Gulabiya
|
UNION BANK OF INDIA(508500)
|
209
|
SIHAWAL
|
MP-15-003-053-002/108 (DUARA)
|
1715003053NRG24141120230906093
|
14/11/2023
|
Gulabiya
|
1715003053WL076821
|
Gulabiya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072317
|
|
Gulabiya
|
UNION BANK OF INDIA(508500)
|
210
|
SIHAWAL
|
MP-15-003-053-002/111 (DUARA)
|
1715003053NRG24141120230906094
|
14/11/2023
|
Sukhendra
|
1715003053WL076821
|
Sukhendra
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072317
|
|
Sukhendra
|
UNION BANK OF INDIA(508500)
|
211
|
SIHAWAL
|
MP-15-003-053-002/111 (DUARA)
|
1715003053NRG24131120230904143
|
14/11/2023
|
Sukhendra
|
1715003053WL076709
|
Sukhendra
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072317
|
|
Sukhendra
|
UNION BANK OF INDIA(508500)
|
212
|
SIHAWAL
|
MP-15-003-053-002/117 (DUARA)
|
1715003053NRG24141120230907350
|
14/11/2023
|
Brijlal Vishwakarma
|
1715003053WL076897
|
Brijlal Vishwakarma
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327072317
|
|
BrijlalVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
213
|
SIHAWAL
|
MP-15-003-053-002/138 (DUARA)
|
1715003053NRG24141120230906095
|
14/11/2023
|
Jaymanti Sinhg
|
1715003053WL076821
|
Jaymanti Sinhg
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072317
|
|
JaymantiSinhg
|
UNION BANK OF INDIA(508500)
|
214
|
SIHAWAL
|
MP-15-003-053-002/138 (DUARA)
|
1715003053NRG24131120230904144
|
14/11/2023
|
Jaymanti Sinhg
|
1715003053WL076709
|
Jaymanti Sinhg
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072317
|
|
JaymantiSinhg
|
UNION BANK OF INDIA(508500)
|
215
|
SIHAWAL
|
MP-15-003-053-002/54-B (DUARA)
|
1715003053NRG24131120230904145
|
14/11/2023
|
Anand Kumari
|
1715003053WL076709
|
Anand Kumari
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072317
|
|
AnandKumari
|
UNION BANK OF INDIA(508500)
|
216
|
SIHAWAL
|
MP-15-003-053-002/54-B (DUARA)
|
1715003053NRG24141120230906096
|
14/11/2023
|
Anand Kumari
|
1715003053WL076821
|
Anand Kumari
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072317
|
|
AnandKumari
|
UNION BANK OF INDIA(508500)
|
217
|
SIHAWAL
|
MP-15-003-053-002/55 (DUARA)
|
1715003053NRG24141120230906097
|
14/11/2023
|
ramlal
|
1715003053WL076821
|
ramlal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072317
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
218
|
SIHAWAL
|
MP-15-003-053-002/55 (DUARA)
|
1715003053NRG24131120230904146
|
14/11/2023
|
ramlal
|
1715003053WL076709
|
ramlal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072317
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
219
|
SIHAWAL
|
MP-15-003-053-002/7-A (DUARA)
|
1715003053NRG24141120230907341
|
14/11/2023
|
Sonaua
|
1715003053WL076896
|
Sonaua
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327072317
|
|
Sonaua
|
UNION BANK OF INDIA(508500)
|
220
|
SIHAWAL
|
MP-15-003-053-002/7-A (DUARA)
|
1715003053NRG24141120230907340
|
14/11/2023
|
Sonaua
|
1715003053WL076896
|
Sonaua
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327072317
|
|
Sonaua
|
MADHYANCHAL GRAMIN BANK(607232)
|
221
|
SIHAWAL
|
MP-15-003-053-002/80 (DUARA)
|
1715003053NRG24141120230907811
|
14/11/2023
|
Chhotelal Singh
|
1715003053WL076934
|
Chhotelal Singh
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327072317
|
|
ChhotelalSingh
|
UNION BANK OF INDIA(508500)
|
222
|
SIHAWAL
|
MP-15-003-053-002/80-A (DUARA)
|
1715003053NRG24141120230907343
|
14/11/2023
|
Rajnarayan
|
1715003053WL076896
|
Rajnarayan
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327072317
|
|
Rajnarayan
|
STATE BANK OF INDIA(508548)
|
223
|
SIHAWAL
|
MP-15-003-053-002/80-A (DUARA)
|
1715003053NRG24141120230907342
|
14/11/2023
|
Rajnarayan
|
1715003053WL076896
|
Rajnarayan
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327072317
|
|
Rajnarayan
|
UNION BANK OF INDIA(508500)
|
224
|
SIHAWAL
|
MP-15-003-053-002/81 (DUARA)
|
1715003053NRG24141120230906100
|
14/11/2023
|
Heralal
|
1715003053WL076821
|
Heralal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072317
|
|
Heralal
|
UNION BANK OF INDIA(508500)
|
225
|
SIHAWAL
|
MP-15-003-053-002/81 (DUARA)
|
1715003053NRG24131120230904149
|
14/11/2023
|
Heralal
|
1715003053WL076709
|
Heralal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072317
|
|
Heralal
|
UNION BANK OF INDIA(508500)
|
226
|
SIHAWAL
|
MP-15-003-053-002/9 (DUARA)
|
1715003053NRG24141120230907326
|
14/11/2023
|
Atul kushwaha
|
1715003053WL076895
|
Atul kushwaha
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327072317
|
|
Atulkushwaha
|
UNION BANK OF INDIA(508500)
|
227
|
SIHAWAL
|
MP-15-003-053-003/104-A (DUARA)
|
1715003053NRG24131120230904154
|
14/11/2023
|
Shivkumar
|
1715003053WL076710
|
Shivkumar
|
00468
|
UBIN0548341
|
913
|
913
|
Processed
|
01/01/2024
|
|
327072317
|
|
Shivkumar
|
UNION BANK OF INDIA(508500)
|
228
|
SIHAWAL
|
MP-15-003-053-003/105 (DUARA)
|
1715003053NRG24141120230907344
|
14/11/2023
|
satyaraj Kushwaha
|
1715003053WL076896
|
satyaraj Kushwaha
|
00468
|
UBIN0548341
|
442
|
442
|
Processed
|
01/01/2024
|
|
327072317
|
|
satyarajKushwaha
|
UNION BANK OF INDIA(508500)
|
229
|
SIHAWAL
|
MP-15-003-053-003/165 (DUARA)
|
1715003053NRG24131120230904157
|
14/11/2023
|
Maneesh
|
1715003053WL076710
|
Maneesh
|
00468
|
UBIN0548341
|
913
|
913
|
Processed
|
01/01/2024
|
|
327072317
|
|
Maneesh
|
UNION BANK OF INDIA(508500)
|
230
|
SIHAWAL
|
MP-15-003-053-003/190 (DUARA)
|
1715003053NRG24131120230904161
|
14/11/2023
|
Pramila
|
1715003053WL076710
|
Pramila
|
00468
|
UBIN0548341
|
913
|
913
|
Processed
|
01/01/2024
|
|
327072317
|
|
Pramila
|
UNION BANK OF INDIA(508500)
|
231
|
SIHAWAL
|
MP-15-003-053-003/197 (DUARA)
|
1715003053NRG24131120230904165
|
14/11/2023
|
Mahesh Kushwaha
|
1715003053WL076710
|
Mahesh Kushwaha
|
00468
|
UBIN0548341
|
913
|
913
|
Processed
|
01/01/2024
|
|
327072317
|
|
MaheshKushwaha
|
UNION BANK OF INDIA(508500)
|
232
|
SIHAWAL
|
MP-15-003-053-003/197 (DUARA)
|
1715003053NRG24131120230904164
|
14/11/2023
|
Mahesh Kushwaha
|
1715003053WL076710
|
Mahesh Kushwaha
|
00468
|
UBIN0548341
|
913
|
913
|
Processed
|
01/01/2024
|
|
327072317
|
|
MaheshKushwaha
|
UNION BANK OF INDIA(508500)
|
233
|
SIHAWAL
|
MP-15-003-053-003/204 (DUARA)
|
1715003053NRG24131120230904167
|
14/11/2023
|
Rajkumar Kushwaha
|
1715003053WL076710
|
Rajkumar Kushwaha
|
00468
|
UBIN0548341
|
913
|
913
|
Processed
|
01/01/2024
|
|
327072317
|
|
RajkumarKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
234
|
SIHAWAL
|
MP-15-003-053-003/204 (DUARA)
|
1715003053NRG24131120230904166
|
14/11/2023
|
Rajkumar Kushwaha
|
1715003053WL076710
|
Rajkumar Kushwaha
|
00468
|
UBIN0548341
|
913
|
913
|
Processed
|
01/01/2024
|
|
327072317
|
|
RajkumarKushwaha
|
UNION BANK OF INDIA(508500)
|
235
|
SIHAWAL
|
MP-15-003-053-003/205 (DUARA)
|
1715003053NRG24131120230904168
|
14/11/2023
|
Geeta
|
1715003053WL076710
|
Geeta
|
00468
|
UBIN0548341
|
913
|
913
|
Processed
|
02/01/2024
|
|
327072317
|
|
Geeta
|
INDIAN BANK(607105)
|
236
|
SIHAWAL
|
MP-15-003-053-003/35-B (DUARA)
|
1715003053NRG24131120230904176
|
14/11/2023
|
Ashish
|
1715003053WL076710
|
Ashish
|
00468
|
UBIN0548341
|
913
|
913
|
Processed
|
01/01/2024
|
|
327072317
|
|
Ashish
|
MADHYANCHAL GRAMIN BANK(607232)
|
237
|
SIHAWAL
|
MP-15-003-053-003/37-B (DUARA)
|
1715003053NRG24131120230904178
|
14/11/2023
|
Nand kishor
|
1715003053WL076710
|
Nand kishor
|
00468
|
UBIN0548341
|
913
|
913
|
Processed
|
01/01/2024
|
|
327072317
|
|
Nandkishor
|
UNION BANK OF INDIA(508500)
|
238
|
SIHAWAL
|
MP-15-003-053-003/37-B (DUARA)
|
1715003053NRG24131120230904177
|
14/11/2023
|
Nand kishor
|
1715003053WL076710
|
Nand kishor
|
00468
|
UBIN0548341
|
913
|
913
|
Processed
|
01/01/2024
|
|
327072317
|
|
Nandkishor
|
UNION BANK OF INDIA(508500)
|
239
|
SIHAWAL
|
MP-15-003-053-003/51 (DUARA)
|
1715003053NRG24131120230904179
|
14/11/2023
|
Jagybhan
|
1715003053WL076710
|
Jagybhan
|
00468
|
UBIN0548341
|
913
|
913
|
Processed
|
01/01/2024
|
|
327072317
|
|
Jagybhan
|
UNION BANK OF INDIA(508500)
|
240
|
SIHAWAL
|
MP-15-003-053-003/63 (DUARA)
|
1715003053NRG24131120230904180
|
14/11/2023
|
brijesh
|
1715003053WL076710
|
brijesh
|
00468
|
UBIN0548341
|
913
|
913
|
Processed
|
01/01/2024
|
|
327072317
|
|
brijesh
|
UNION BANK OF INDIA(508500)
|
241
|
SIHAWAL
|
MP-15-003-053-003/88-A (DUARA)
|
1715003053NRG24131120230904182
|
14/11/2023
|
Pramod
|
1715003053WL076710
|
Pramod
|
00468
|
UBIN0548341
|
913
|
913
|
Processed
|
01/01/2024
|
|
327072317
|
|
Pramod
|
UNION BANK OF INDIA(508500)
|
242
|
SIHAWAL
|
MP-15-003-053-003/90 (DUARA)
|
1715003053NRG24131120230904184
|
14/11/2023
|
jageshwar
|
1715003053WL076710
|
jageshwar
|
00468
|
UBIN0548341
|
913
|
913
|
Processed
|
01/01/2024
|
|
327072317
|
|
jageshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
243
|
SIHAWAL
|
MP-15-003-053-003/90 (DUARA)
|
1715003053NRG24131120230904183
|
14/11/2023
|
jageshwar
|
1715003053WL076710
|
jageshwar
|
00468
|
UBIN0548341
|
913
|
913
|
Processed
|
01/01/2024
|
|
327072317
|
|
jageshwar
|
UNION BANK OF INDIA(508500)
|
244
|
SIHAWAL
|
MP-15-003-062-001/932 (GODAHI)
|
1715003062NRG24141120230908171
|
14/11/2023
|
Jamiliya ansari
|
1715003062WL076985
|
Jamiliya ansari
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
327072317
|
|
Jamiliyaansari
|
UNION BANK OF INDIA(508500)
|
245
|
SIHAWAL
|
MP-15-003-062-001/947 (GODAHI)
|
1715003062NRG24141120230908178
|
14/11/2023
|
Ramraj
|
1715003062WL076991
|
Ramraj
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
327072317
|
|
Ramraj
|
UNION BANK OF INDIA(508500)
|
246
|
SIHAWAL
|
MP-15-003-062-001/947-A (GODAHI)
|
1715003062NRG24141120230908177
|
14/11/2023
|
Anita
|
1715003062WL076990
|
Anita
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
327072317
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
247
|
SIHAWAL
|
MP-15-003-062-001/952 (GODAHI)
|
1715003062NRG24141120230908181
|
14/11/2023
|
Mo sahiwan
|
1715003062WL076994
|
Mo sahiwan
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
327072317
|
|
Mosahiwan
|
UNION BANK OF INDIA(508500)
|
248
|
SIHAWAL
|
MP-15-003-062-001/957 (GODAHI)
|
1715003062NRG24141120230908169
|
14/11/2023
|
Aasikali ansari
|
1715003062WL076983
|
Aasikali ansari
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
327072317
|
|
Aasikaliansari
|
UNION BANK OF INDIA(508500)
|
249
|
SIHAWAL
|
MP-15-003-062-001/988-A (GODAHI)
|
1715003062NRG24141120230908176
|
14/11/2023
|
Sabitri
|
1715003062WL076989
|
Sabitri
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
327072317
|
|
Sabitri
|
UNION BANK OF INDIA(508500)
|
250
|
SIHAWAL
|
MP-15-003-062-001/988-B (GODAHI)
|
1715003062NRG24141120230908180
|
14/11/2023
|
Rani
|
1715003062WL076993
|
Rani
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
327072317
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
251
|
SIHAWAL
|
MP-15-003-081-001/355 (DOL)
|
1715003081NRG24141120230907583
|
14/11/2023
|
RAMKALI RAJAK
|
1715003081WL076922
|
RAMKALI RAJAK
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327072317
|
|
RAMKALIRAJAK
|
UNION BANK OF INDIA(508500)
|
252
|
SIHAWAL
|
MP-15-003-081-001/484-C (DOL)
|
1715003081NRG24141120230907577
|
14/11/2023
|
Vishnu Sahu
|
1715003081WL076920
|
Vishnu Sahu
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327072317
|
|
VishnuSahu
|
UNION BANK OF INDIA(508500)
|
253
|
SIHAWAL
|
MP-15-003-082-001/938 (TARKA)
|
1715003082NRG24131120230904243
|
14/11/2023
|
Devidin
|
1715003082WL076719
|
Devidin
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327072317
|
|
Devidin
|
INDUSIND BANK(607189)
|
254
|
SIHAWAL
|
MP-15-003-082-001/938 (TARKA)
|
1715003082NRG24131120230904242
|
14/11/2023
|
Devidin
|
1715003082WL076719
|
Devidin
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327072317
|
|
Devidin
|
MADHYANCHAL GRAMIN BANK(607232)
|
255
|
SIHAWAL
|
MP-15-003-087-001/115 (DEORI)
|
1715003087NRG24141120230908156
|
14/11/2023
|
GULAB KALI PANDEY
|
1715003087WL076978
|
GULAB KALI PANDEY
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
327072317
|
|
GULABKALIPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
256
|
SIHAWAL
|
MP-15-003-087-001/18 (DEORI)
|
1715003087NRG24141120230908157
|
14/11/2023
|
Parvati singh
|
1715003087WL076978
|
Parvati singh
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
327072317
|
|
Parvatisingh
|
UNION BANK OF INDIA(508500)
|
257
|
SIHAWAL
|
MP-15-003-087-001/18-A (DEORI)
|
1715003087NRG24141120230908158
|
14/11/2023
|
udasiya singh
|
1715003087WL076978
|
udasiya singh
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
327072317
|
|
udasiyasingh
|
UNION BANK OF INDIA(508500)
|
258
|
SIHAWAL
|
MP-15-003-087-001/35-A (DEORI)
|
1715003087NRG24141120230908159
|
14/11/2023
|
sukhamanti
|
1715003087WL076978
|
sukhamanti
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
327072317
|
|
sukhamanti
|
UNION BANK OF INDIA(508500)
|
259
|
SIHAWAL
|
MP-15-003-087-001/53 (DEORI)
|
1715003087NRG24141120230908160
|
14/11/2023
|
agranath
|
1715003087WL076978
|
agranath
|
00468
|
UBIN0548341
|
816
|
816
|
Processed
|
01/01/2024
|
|
327072317
|
|
agranath
|
UNION BANK OF INDIA(508500)
|
260
|
SIHAWAL
|
MP-15-003-087-001/53 (DEORI)
|
1715003087NRG24141120230908161
|
14/11/2023
|
Gendakali
|
1715003087WL076978
|
Gendakali
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
327072317
|
|
Gendakali
|
UNION BANK OF INDIA(508500)
|
261
|
SIHAWAL
|
MP-15-003-087-001/7 (DEORI)
|
1715003087NRG24141120230908162
|
14/11/2023
|
gita
|
1715003087WL076978
|
gita
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
327072317
|
|
gita
|
UNION BANK OF INDIA(508500)
|
262
|
SIHAWAL
|
MP-15-003-087-002/103 (DEORI)
|
1715003087NRG24141120230908163
|
14/11/2023
|
Raj Dhar Dwivedi
|
1715003087WL076978
|
Raj Dhar Dwivedi
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
327072317
|
|
RajDharDwivedi
|
UNION BANK OF INDIA(508500)
|
263
|
SIHAWAL
|
MP-15-003-087-002/20 (DEORI)
|
1715003087NRG24141120230908164
|
14/11/2023
|
Jaymanti
|
1715003087WL076978
|
Jaymanti
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
327072317
|
|
Jaymanti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191958
|
191958
|
|
|
|
|
|
|
|
264
|
SIHAWAL
|
MP-15-003-048-001/522 (NAKJHARKALA)
|
1715003048NRG24141120230907730
|
14/11/2023
|
Shashi Pandey
|
1715003048WL076928
|
Shashi Pandey
|
00468
|
UBIN0552615
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072317
|
|
ShashiPandey
|
UNION BANK OF INDIA(508500)
|
265
|
SIHAWAL
|
MP-15-003-064-003/119 (DUARAKALA)
|
1715003064NRG24141120230907257
|
14/11/2023
|
Sangeeta jayaswal
|
1715003064WL076887
|
Sangeeta jayaswal
|
00468
|
UBIN0552615
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
327072317
|
|
Sangeetajayaswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1763
|
1763
|
|
|
|
|
|
|
|
266
|
SIHAWAL
|
MP-15-003-045-001/658 (KUSEDA)
|
1715003045NRG24141120230907763
|
14/11/2023
|
Mahawali
|
1715003045WL076929
|
Mahawali
|
00602
|
SBIN0RRMBGB
|
740
|
740
|
Processed
|
01/01/2024
|
|
327072317
|
|
Mahawali
|
UNION BANK OF INDIA(508500)
|
267
|
SIHAWAL
|
MP-15-003-045-001/695 (KUSEDA)
|
1715003045NRG24141120230907768
|
14/11/2023
|
Deenanath
|
1715003045WL076929
|
Deenanath
|
00602
|
SBIN0RRMBGB
|
555
|
555
|
Processed
|
01/01/2024
|
|
327072317
|
|
Deenanath
|
UNION BANK OF INDIA(508500)
|
268
|
SIHAWAL
|
MP-15-003-053-001/182 (DUARA)
|
1715003053NRG24131120230904122
|
14/11/2023
|
Tej mani
|
1715003053WL076709
|
Tej mani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072317
|
|
Tejmani
|
PUNJAB NATIONAL BANK(508568)
|
269
|
SIHAWAL
|
MP-15-003-053-001/182 (DUARA)
|
1715003053NRG24141120230906073
|
14/11/2023
|
Tej mani
|
1715003053WL076821
|
Tej mani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072317
|
|
Tejmani
|
PUNJAB NATIONAL BANK(508568)
|
270
|
SIHAWAL
|
MP-15-003-053-001/199 (DUARA)
|
1715003053NRG24141120230907323
|
14/11/2023
|
Laale
|
1715003053WL076895
|
Laale
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327072317
|
|
Laale
|
MADHYANCHAL GRAMIN BANK(607232)
|
271
|
SIHAWAL
|
MP-15-003-053-001/210 (DUARA)
|
1715003053NRG24141120230906075
|
14/11/2023
|
Rajaram
|
1715003053WL076821
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072317
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
272
|
SIHAWAL
|
MP-15-003-053-001/210 (DUARA)
|
1715003053NRG24131120230904124
|
14/11/2023
|
Rajaram
|
1715003053WL076709
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072317
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
273
|
SIHAWAL
|
MP-15-003-053-001/255 (DUARA)
|
1715003053NRG24131120230904127
|
14/11/2023
|
Shobhnath
|
1715003053WL076709
|
Shobhnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072317
|
|
Shobhnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
274
|
SIHAWAL
|
MP-15-003-053-001/255 (DUARA)
|
1715003053NRG24131120230904126
|
14/11/2023
|
Shobhnath
|
1715003053WL076709
|
Shobhnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072317
|
|
Shobhnath
|
UNION BANK OF INDIA(508500)
|
275
|
SIHAWAL
|
MP-15-003-053-001/255 (DUARA)
|
1715003053NRG24141120230906078
|
14/11/2023
|
Shobhnath
|
1715003053WL076821
|
Shobhnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072317
|
|
Shobhnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
276
|
SIHAWAL
|
MP-15-003-053-001/255 (DUARA)
|
1715003053NRG24141120230906077
|
14/11/2023
|
Shobhnath
|
1715003053WL076821
|
Shobhnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072317
|
|
Shobhnath
|
UNION BANK OF INDIA(508500)
|
277
|
SIHAWAL
|
MP-15-003-053-001/82-B (DUARA)
|
1715003053NRG24141120230906090
|
14/11/2023
|
Fool bai
|
1715003053WL076821
|
Fool bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072317
|
|
Foolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
278
|
SIHAWAL
|
MP-15-003-053-001/82-B (DUARA)
|
1715003053NRG24141120230906089
|
14/11/2023
|
Fool bai
|
1715003053WL076821
|
Fool bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072317
|
|
Foolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
279
|
SIHAWAL
|
MP-15-003-053-001/82-B (DUARA)
|
1715003053NRG24131120230904139
|
14/11/2023
|
Fool bai
|
1715003053WL076709
|
Fool bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072317
|
|
Foolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
280
|
SIHAWAL
|
MP-15-003-053-001/82-B (DUARA)
|
1715003053NRG24131120230904138
|
14/11/2023
|
Fool bai
|
1715003053WL076709
|
Fool bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072317
|
|
Foolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
281
|
SIHAWAL
|
MP-15-003-053-001/86 (DUARA)
|
1715003053NRG24131120230904141
|
14/11/2023
|
Aditya jayswal
|
1715003053WL076709
|
Aditya jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072317
|
|
Adityajayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
282
|
SIHAWAL
|
MP-15-003-053-001/86 (DUARA)
|
1715003053NRG24141120230906092
|
14/11/2023
|
Aditya jayswal
|
1715003053WL076821
|
Aditya jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072317
|
|
Adityajayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
283
|
SIHAWAL
|
MP-15-003-053-001/88 (DUARA)
|
1715003053NRG24141120230907349
|
14/11/2023
|
devnath
|
1715003053WL076897
|
devnath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327072317
|
|
devnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
284
|
SIHAWAL
|
MP-15-003-053-001/98-A (DUARA)
|
1715003053NRG24141120230907325
|
14/11/2023
|
Bhadol
|
1715003053WL076895
|
Bhadol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327072317
|
|
Bhadol
|
MADHYANCHAL GRAMIN BANK(607232)
|
285
|
SIHAWAL
|
MP-15-003-053-002/23 (DUARA)
|
1715003053NRG24141120230907351
|
14/11/2023
|
Devkali
|
1715003053WL076897
|
Devkali
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
327072317
|
|
Devkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
286
|
SIHAWAL
|
MP-15-003-053-002/3 (DUARA)
|
1715003053NRG24141120230907352
|
14/11/2023
|
Urmila
|
1715003053WL076897
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327072317
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
287
|
SIHAWAL
|
MP-15-003-053-002/55 (DUARA)
|
1715003053NRG24141120230906098
|
14/11/2023
|
Ramlal
|
1715003053WL076821
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072317
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
288
|
SIHAWAL
|
MP-15-003-053-002/55 (DUARA)
|
1715003053NRG24131120230904147
|
14/11/2023
|
Ramlal
|
1715003053WL076709
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072317
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
289
|
SIHAWAL
|
MP-15-003-053-002/81-A (DUARA)
|
1715003053NRG24131120230904150
|
14/11/2023
|
Geeta
|
1715003053WL076709
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072317
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
290
|
SIHAWAL
|
MP-15-003-053-002/81-A (DUARA)
|
1715003053NRG24141120230906101
|
14/11/2023
|
Geeta
|
1715003053WL076821
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072317
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
291
|
SIHAWAL
|
MP-15-003-053-002/89 (DUARA)
|
1715003053NRG24141120230906102
|
14/11/2023
|
Etvariya
|
1715003053WL076821
|
Etvariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072317
|
|
Etvariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
292
|
SIHAWAL
|
MP-15-003-053-002/89 (DUARA)
|
1715003053NRG24131120230904151
|
14/11/2023
|
Etvariya
|
1715003053WL076709
|
Etvariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072317
|
|
Etvariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
293
|
SIHAWAL
|
MP-15-003-053-003/104 (DUARA)
|
1715003053NRG24131120230904153
|
14/11/2023
|
aruna
|
1715003053WL076710
|
aruna
|
00602
|
SBIN0RRMBGB
|
913
|
913
|
Processed
|
01/01/2024
|
|
327072317
|
|
aruna
|
MADHYANCHAL GRAMIN BANK(607232)
|
294
|
SIHAWAL
|
MP-15-003-053-003/154 (DUARA)
|
1715003053NRG24131120230904156
|
14/11/2023
|
babuli prajapati
|
1715003053WL076710
|
babuli prajapati
|
00602
|
SBIN0RRMBGB
|
913
|
913
|
Processed
|
01/01/2024
|
|
327072317
|
|
babuliprajapati
|
UNION BANK OF INDIA(508500)
|
295
|
SIHAWAL
|
MP-15-003-053-003/154 (DUARA)
|
1715003053NRG24131120230904155
|
14/11/2023
|
babuli prajapati
|
1715003053WL076710
|
babuli prajapati
|
00602
|
SBIN0RRMBGB
|
913
|
913
|
Processed
|
01/01/2024
|
|
327072317
|
|
babuliprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
296
|
SIHAWAL
|
MP-15-003-053-003/162 (DUARA)
|
1715003053NRG24141120230907345
|
14/11/2023
|
Vinay
|
1715003053WL076896
|
Vinay
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
01/01/2024
|
|
327072317
|
|
Vinay
|
MADHYANCHAL GRAMIN BANK(607232)
|
297
|
SIHAWAL
|
MP-15-003-053-003/175-A (DUARA)
|
1715003053NRG24131120230904159
|
14/11/2023
|
RAMKALI KUSHWAHA
|
1715003053WL076710
|
RAMKALI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
913
|
913
|
Processed
|
01/01/2024
|
|
327072317
|
|
RAMKALIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
298
|
SIHAWAL
|
MP-15-003-053-003/180 (DUARA)
|
1715003053NRG24141120230907813
|
14/11/2023
|
Ramnihor Dwivedi
|
1715003053WL076934
|
Ramnihor Dwivedi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327072317
|
|
RamnihorDwivedi
|
STATE BANK OF INDIA(508548)
|
299
|
SIHAWAL
|
MP-15-003-053-003/180 (DUARA)
|
1715003053NRG24141120230907812
|
14/11/2023
|
Ramnihor Dwivedi
|
1715003053WL076934
|
Ramnihor Dwivedi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327072317
|
|
RamnihorDwivedi
|
STATE BANK OF INDIA(508548)
|
300
|
SIHAWAL
|
MP-15-003-053-003/185 (DUARA)
|
1715003053NRG24141120230907347
|
14/11/2023
|
Nagendra
|
1715003053WL076896
|
Nagendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327072317
|
|
Nagendra
|
STATE BANK OF INDIA(508548)
|
301
|
SIHAWAL
|
MP-15-003-053-003/185 (DUARA)
|
1715003053NRG24141120230907346
|
14/11/2023
|
Nagendra
|
1715003053WL076896
|
Nagendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327072317
|
|
Nagendra
|
UNION BANK OF INDIA(508500)
|
302
|
SIHAWAL
|
MP-15-003-053-003/194 (DUARA)
|
1715003053NRG24131120230904163
|
14/11/2023
|
chhotkawa
|
1715003053WL076710
|
chhotkawa
|
00602
|
SBIN0RRMBGB
|
913
|
913
|
Processed
|
01/01/2024
|
|
327072317
|
|
chhotkawa
|
MADHYANCHAL GRAMIN BANK(607232)
|
303
|
SIHAWAL
|
MP-15-003-053-003/194 (DUARA)
|
1715003053NRG24131120230904162
|
14/11/2023
|
chhotkawa
|
1715003053WL076710
|
chhotkawa
|
00602
|
SBIN0RRMBGB
|
913
|
913
|
Processed
|
01/01/2024
|
|
327072317
|
|
chhotkawa
|
MADHYANCHAL GRAMIN BANK(607232)
|
304
|
SIHAWAL
|
MP-15-003-053-003/28 (DUARA)
|
1715003053NRG24131120230904173
|
14/11/2023
|
satybhan
|
1715003053WL076710
|
satybhan
|
00602
|
SBIN0RRMBGB
|
913
|
913
|
Processed
|
01/01/2024
|
|
327072317
|
|
satybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
305
|
SIHAWAL
|
MP-15-003-053-003/34-B (DUARA)
|
1715003053NRG24131120230904175
|
14/11/2023
|
Geeta Devi
|
1715003053WL076710
|
Geeta Devi
|
00602
|
SBIN0RRMBGB
|
913
|
913
|
Processed
|
01/01/2024
|
|
327072317
|
|
GeetaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
306
|
SIHAWAL
|
MP-15-003-053-003/63 (DUARA)
|
1715003053NRG24131120230904181
|
14/11/2023
|
Kushumkali Kushwaha
|
1715003053WL076710
|
Kushumkali Kushwaha
|
00602
|
SBIN0RRMBGB
|
913
|
913
|
Processed
|
01/01/2024
|
|
327072317
|
|
KushumkaliKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
307
|
SIHAWAL
|
MP-15-003-053-003/90-A (DUARA)
|
1715003053NRG24131120230904186
|
14/11/2023
|
Ajeet
|
1715003053WL076710
|
Ajeet
|
00602
|
SBIN0RRMBGB
|
913
|
913
|
Processed
|
01/01/2024
|
|
327072317
|
|
Ajeet
|
UNION BANK OF INDIA(508500)
|
308
|
SIHAWAL
|
MP-15-003-053-003/90-A (DUARA)
|
1715003053NRG24131120230904185
|
14/11/2023
|
Ajeet
|
1715003053WL076710
|
Ajeet
|
00602
|
SBIN0RRMBGB
|
913
|
913
|
Processed
|
01/01/2024
|
|
327072317
|
|
Ajeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
309
|
SIHAWAL
|
MP-15-003-059-001/53 (DEOGAWAN)
|
1715003059NRG24141120230908154
|
14/11/2023
|
Maniraj Singh
|
1715003059WL076977
|
Maniraj Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327072317
|
|
ManirajSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
310
|
SIHAWAL
|
MP-15-003-064-002/123-A (DUARAKALA)
|
1715003064NRG24141120230907242
|
14/11/2023
|
Alimunnisha
|
1715003064WL076887
|
Alimunnisha
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
327072317
|
|
Alimunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
311
|
SIHAWAL
|
MP-15-003-064-002/2-A (DUARAKALA)
|
1715003064NRG24141120230907246
|
14/11/2023
|
Abida Begam
|
1715003064WL076887
|
Abida Begam
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
327072317
|
|
AbidaBegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
312
|
SIHAWAL
|
MP-15-003-064-002/231 (DUARAKALA)
|
1715003064NRG24141120230907249
|
14/11/2023
|
Momina begam
|
1715003064WL076887
|
Momina begam
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
327072317
|
|
Mominabegam
|
STATE BANK OF INDIA(508548)
|
313
|
SIHAWAL
|
MP-15-003-064-002/256 (DUARAKALA)
|
1715003064NRG24141120230907250
|
14/11/2023
|
JAYANTI TIWARI
|
1715003064WL076887
|
JAYANTI TIWARI
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
327072317
|
|
JAYANTITIWARI
|
STATE BANK OF INDIA(508548)
|
314
|
SIHAWAL
|
MP-15-003-064-002/283 (DUARAKALA)
|
1715003064NRG24141120230907251
|
14/11/2023
|
Ravendra kumar varma
|
1715003064WL076887
|
Ravendra kumar varma
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
327072317
|
|
Ravendrakumarvarma
|
UNION BANK OF INDIA(508500)
|
315
|
SIHAWAL
|
MP-15-003-064-002/55 (DUARAKALA)
|
1715003064NRG24141120230907255
|
14/11/2023
|
PREMLAL KOTWAR
|
1715003064WL076887
|
PREMLAL KOTWAR
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
327072317
|
|
PREMLALKOTWAR
|
UNION BANK OF INDIA(508500)
|
316
|
SIHAWAL
|
MP-15-003-064-003/20-A (DUARAKALA)
|
1715003064NRG24141120230907258
|
14/11/2023
|
NAGESWAR KOL
|
1715003064WL076887
|
NAGESWAR KOL
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
327072317
|
|
NAGESWARKOL
|
IDBI BANK(607095)
|
317
|
SIHAWAL
|
MP-15-003-064-003/33-A (DUARAKALA)
|
1715003064NRG24141120230907260
|
14/11/2023
|
meena
|
1715003064WL076887
|
meena
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
327072317
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
318
|
SIHAWAL
|
MP-15-003-064-003/33-A (DUARAKALA)
|
1715003064NRG24141120230907259
|
14/11/2023
|
meena
|
1715003064WL076887
|
meena
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
319
|
SIHAWAL
|
MP-15-003-065-001/18 (PATEHARAKOTHAR)
|
1715003065NRG24141120230906721
|
14/11/2023
|
ramsiya
|
1715003065WL076855
|
ramsiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327072317
|
|
ramsiya
|
UNION BANK OF INDIA(508500)
|
320
|
SIHAWAL
|
MP-15-003-065-001/25-A (PATEHARAKOTHAR)
|
1715003065NRG24141120230906678
|
14/11/2023
|
Bhailal
|
1715003065WL076853
|
Bhailal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327072317
|
|
Bhailal
|
UNION BANK OF INDIA(508500)
|
321
|
SIHAWAL
|
MP-15-003-065-002/11 (PATEHARAKOTHAR)
|
1715003065NRG24141120230906679
|
14/11/2023
|
Bhailal
|
1715003065WL076853
|
Bhailal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327072317
|
|
Bhailal
|
UNION BANK OF INDIA(508500)
|
322
|
SIHAWAL
|
MP-15-003-065-002/35-A (PATEHARAKOTHAR)
|
1715003065NRG24141120230906724
|
14/11/2023
|
shiv shankar bhujwa
|
1715003065WL076855
|
shiv shankar bhujwa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327072317
|
|
shivshankarbhujwa
|
STATE BANK OF INDIA(508548)
|
323
|
SIHAWAL
|
MP-15-003-065-003/155-A (PATEHARAKOTHAR)
|
1715003065NRG24141120230906682
|
14/11/2023
|
Lal
|
1715003065WL076853
|
Lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327072317
|
|
Lal
|
UNION BANK OF INDIA(508500)
|
324
|
SIHAWAL
|
MP-15-003-065-003/17 (PATEHARAKOTHAR)
|
1715003065NRG24141120230906684
|
14/11/2023
|
parbati
|
1715003065WL076853
|
parbati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327072317
|
|
parbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
325
|
SIHAWAL
|
MP-15-003-065-003/53 (PATEHARAKOTHAR)
|
1715003065NRG24141120230906729
|
14/11/2023
|
jagjahir
|
1715003065WL076855
|
jagjahir
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327072317
|
|
jagjahir
|
UNION BANK OF INDIA(508500)
|
326
|
SIHAWAL
|
MP-15-003-065-003/53 (PATEHARAKOTHAR)
|
1715003065NRG24141120230906728
|
14/11/2023
|
jagjahir
|
1715003065WL076855
|
jagjahir
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327072317
|
|
jagjahir
|
MADHYANCHAL GRAMIN BANK(607232)
|
327
|
SIHAWAL
|
MP-15-003-065-003/95 (PATEHARAKOTHAR)
|
1715003065NRG24141120230906688
|
14/11/2023
|
Budh
|
1715003065WL076853
|
Budh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327072317
|
|
Budh
|
UNION BANK OF INDIA(508500)
|
328
|
SIHAWAL
|
MP-15-003-065-003/95 (PATEHARAKOTHAR)
|
1715003065NRG24141120230906687
|
14/11/2023
|
Budh
|
1715003065WL076853
|
Budh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327072317
|
|
Budh
|
MADHYANCHAL GRAMIN BANK(607232)
|
329
|
SIHAWAL
|
MP-15-003-076-002/108 (KHONCHIPUR)
|
1715003076NRG24131120230904448
|
14/11/2023
|
Rajesh
|
1715003076WL076741
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
330
|
SIHAWAL
|
MP-15-003-076-002/108 (KHONCHIPUR)
|
1715003076NRG24131120230904447
|
14/11/2023
|
Rajesh
|
1715003076WL076741
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
331
|
SIHAWAL
|
MP-15-003-076-002/109 (KHONCHIPUR)
|
1715003076NRG24131120230904450
|
14/11/2023
|
Jiyalal
|
1715003076WL076741
|
Jiyalal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
Jiyalal
|
PUNJAB NATIONAL BANK(508568)
|
332
|
SIHAWAL
|
MP-15-003-076-002/112 (KHONCHIPUR)
|
1715003076NRG24131120230904451
|
14/11/2023
|
Sukhlal kol
|
1715003076WL076741
|
Sukhlal kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
Sukhlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
333
|
SIHAWAL
|
MP-15-003-076-002/113 (KHONCHIPUR)
|
1715003076NRG24131120230904453
|
14/11/2023
|
LALMAN KOL
|
1715003076WL076741
|
LALMAN KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
LALMANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
334
|
SIHAWAL
|
MP-15-003-076-002/115 (KHONCHIPUR)
|
1715003076NRG24131120230904454
|
14/11/2023
|
Babau kol
|
1715003076WL076741
|
Babau kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
Babaukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
335
|
SIHAWAL
|
MP-15-003-076-002/130 (KHONCHIPUR)
|
1715003076NRG24131120230904455
|
14/11/2023
|
SHIVLAL RAWAT
|
1715003076WL076741
|
SHIVLAL RAWAT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072317
|
|
SHIVLALRAWAT
|
UNION BANK OF INDIA(508500)
|
336
|
SIHAWAL
|
MP-15-003-076-002/146-A (KHONCHIPUR)
|
1715003076NRG24131120230904459
|
14/11/2023
|
Kista Bay singh
|
1715003076WL076741
|
Kista Bay singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
327072317
|
|
KistaBaysingh
|
INDIAN BANK(607105)
|
337
|
SIHAWAL
|
MP-15-003-076-002/146-A (KHONCHIPUR)
|
1715003076NRG24131120230904458
|
14/11/2023
|
Kista Bay singh
|
1715003076WL076741
|
Kista Bay singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072317
|
|
KistaBaysingh
|
STATE BANK OF INDIA(508548)
|
338
|
SIHAWAL
|
MP-15-003-076-002/153 (KHONCHIPUR)
|
1715003076NRG24131120230904463
|
14/11/2023
|
AJIM MO
|
1715003076WL076741
|
AJIM MO
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072317
|
|
AJIMMO
|
MADHYANCHAL GRAMIN BANK(607232)
|
339
|
SIHAWAL
|
MP-15-003-076-002/153 (KHONCHIPUR)
|
1715003076NRG24131120230904462
|
14/11/2023
|
AJIM MO
|
1715003076WL076741
|
AJIM MO
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072317
|
|
AJIMMO
|
UNION BANK OF INDIA(508500)
|
340
|
SIHAWAL
|
MP-15-003-076-002/153 (KHONCHIPUR)
|
1715003076NRG24131120230904461
|
14/11/2023
|
AJIM MO
|
1715003076WL076741
|
AJIM MO
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072317
|
|
AJIMMO
|
MADHYANCHAL GRAMIN BANK(607232)
|
341
|
SIHAWAL
|
MP-15-003-076-002/153 (KHONCHIPUR)
|
1715003076NRG24131120230904460
|
14/11/2023
|
Jamuna
|
1715003076WL076741
|
Jamuna
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072317
|
|
Jamuna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
342
|
SIHAWAL
|
MP-15-003-076-002/153-C (KHONCHIPUR)
|
1715003076NRG24131120230904466
|
14/11/2023
|
Mohammad Ausan
|
1715003076WL076741
|
Mohammad Ausan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327072317
|
|
MohammadAusan
|
INDIAN BANK(607105)
|
343
|
SIHAWAL
|
MP-15-003-076-002/155 (KHONCHIPUR)
|
1715003076NRG24131120230904467
|
14/11/2023
|
RAHIM KHAN
|
1715003076WL076741
|
RAHIM KHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
RAHIMKHAN
|
STATE BANK OF INDIA(508548)
|
344
|
SIHAWAL
|
MP-15-003-076-002/155-A (KHONCHIPUR)
|
1715003076NRG24131120230904469
|
14/11/2023
|
Tauheed khan
|
1715003076WL076741
|
Tauheed khan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
Tauheedkhan
|
UNION BANK OF INDIA(508500)
|
345
|
SIHAWAL
|
MP-15-003-076-002/155-A (KHONCHIPUR)
|
1715003076NRG24131120230904468
|
14/11/2023
|
Tauheed khan
|
1715003076WL076741
|
Tauheed khan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
Tauheedkhan
|
AXIS BANK(607153)
|
346
|
SIHAWAL
|
MP-15-003-076-002/157 (KHONCHIPUR)
|
1715003076NRG24131120230904473
|
14/11/2023
|
CHHOTE LAL
|
1715003076WL076741
|
CHHOTE LAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
CHHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
347
|
SIHAWAL
|
MP-15-003-076-002/157 (KHONCHIPUR)
|
1715003076NRG24131120230904472
|
14/11/2023
|
CHHOTE LAL
|
1715003076WL076741
|
CHHOTE LAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
CHHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
348
|
SIHAWAL
|
MP-15-003-076-002/163 (KHONCHIPUR)
|
1715003076NRG24131120230904475
|
14/11/2023
|
RAMNATH KAHAR
|
1715003076WL076741
|
RAMNATH KAHAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
RAMNATHKAHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
349
|
SIHAWAL
|
MP-15-003-076-002/166 (KHONCHIPUR)
|
1715003076NRG24131120230904479
|
14/11/2023
|
SAMAY LAL PRAJAPATI
|
1715003076WL076741
|
SAMAY LAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
SAMAYLALPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
350
|
SIHAWAL
|
MP-15-003-076-002/166-C (KHONCHIPUR)
|
1715003076NRG24131120230904481
|
14/11/2023
|
suneeta
|
1715003076WL076741
|
suneeta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
351
|
SIHAWAL
|
MP-15-003-076-002/166-C (KHONCHIPUR)
|
1715003076NRG24131120230904480
|
14/11/2023
|
suneeta
|
1715003076WL076741
|
suneeta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
352
|
SIHAWAL
|
MP-15-003-076-002/168-A (KHONCHIPUR)
|
1715003076NRG24131120230904483
|
14/11/2023
|
Pappu kol
|
1715003076WL076741
|
Pappu kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
Pappukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
353
|
SIHAWAL
|
MP-15-003-076-002/176 (KHONCHIPUR)
|
1715003076NRG24131120230904485
|
14/11/2023
|
RAMMANI SEN
|
1715003076WL076741
|
RAMMANI SEN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
RAMMANISEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
354
|
SIHAWAL
|
MP-15-003-076-002/179 (KHONCHIPUR)
|
1715003076NRG24131120230904486
|
14/11/2023
|
HICHHAPATI SEN
|
1715003076WL076741
|
HICHHAPATI SEN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
HICHHAPATISEN
|
STATE BANK OF INDIA(508548)
|
355
|
SIHAWAL
|
MP-15-003-076-002/180 (KHONCHIPUR)
|
1715003076NRG24131120230904488
|
14/11/2023
|
RAM MILAN NAMDEO
|
1715003076WL076741
|
RAM MILAN NAMDEO
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
RAMMILANNAMDEO
|
MADHYANCHAL GRAMIN BANK(607232)
|
356
|
SIHAWAL
|
MP-15-003-076-002/180 (KHONCHIPUR)
|
1715003076NRG24131120230904487
|
14/11/2023
|
RAM MILAN NAMDEO
|
1715003076WL076741
|
RAM MILAN NAMDEO
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
RAMMILANNAMDEO
|
STATE BANK OF INDIA(508548)
|
357
|
SIHAWAL
|
MP-15-003-076-002/181 (KHONCHIPUR)
|
1715003076NRG24131120230904490
|
14/11/2023
|
LAKSHAMAN
|
1715003076WL076741
|
LAKSHAMAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
LAKSHAMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
358
|
SIHAWAL
|
MP-15-003-076-002/181 (KHONCHIPUR)
|
1715003076NRG24131120230904489
|
14/11/2023
|
LAKSHAMAN
|
1715003076WL076741
|
LAKSHAMAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
LAKSHAMAN
|
UNION BANK OF INDIA(508500)
|
359
|
SIHAWAL
|
MP-15-003-076-002/196 (KHONCHIPUR)
|
1715003076NRG24131120230904491
|
14/11/2023
|
Bharosh singh
|
1715003076WL076741
|
Bharosh singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
Bharoshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
360
|
SIHAWAL
|
MP-15-003-076-002/210 (KHONCHIPUR)
|
1715003076NRG24131120230904493
|
14/11/2023
|
Suneeta
|
1715003076WL076741
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
Suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
361
|
SIHAWAL
|
MP-15-003-076-002/210-C (KHONCHIPUR)
|
1715003076NRG24131120230904494
|
14/11/2023
|
Abadraj Singh
|
1715003076WL076741
|
Abadraj Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
AbadrajSingh
|
PUNJAB NATIONAL BANK(508568)
|
362
|
SIHAWAL
|
MP-15-003-076-002/210-C (KHONCHIPUR)
|
1715003076NRG24131120230904495
|
14/11/2023
|
Bandana Singh
|
1715003076WL076741
|
Bandana Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
BandanaSingh
|
UNION BANK OF INDIA(508500)
|
363
|
SIHAWAL
|
MP-15-003-076-002/212-A (KHONCHIPUR)
|
1715003076NRG24131120230904497
|
14/11/2023
|
Aneeta rawat
|
1715003076WL076741
|
Aneeta rawat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
Aneetarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
364
|
SIHAWAL
|
MP-15-003-076-002/212-A (KHONCHIPUR)
|
1715003076NRG24131120230904496
|
14/11/2023
|
Aneeta rawat
|
1715003076WL076741
|
Aneeta rawat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
Aneetarawat
|
UNION BANK OF INDIA(508500)
|
365
|
SIHAWAL
|
MP-15-003-076-002/221-A (KHONCHIPUR)
|
1715003076NRG24131120230904498
|
14/11/2023
|
GHANSYAM SEN
|
1715003076WL076741
|
GHANSYAM SEN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
GHANSYAMSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
366
|
SIHAWAL
|
MP-15-003-076-002/229-A (KHONCHIPUR)
|
1715003076NRG24131120230904499
|
14/11/2023
|
seetakali
|
1715003076WL076741
|
seetakali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
seetakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
367
|
SIHAWAL
|
MP-15-003-076-002/237-A (KHONCHIPUR)
|
1715003076NRG24131120230904501
|
14/11/2023
|
RAJEEV SEN
|
1715003076WL076741
|
RAJEEV SEN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
RAJEEVSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
368
|
SIHAWAL
|
MP-15-003-076-002/237-A (KHONCHIPUR)
|
1715003076NRG24131120230904500
|
14/11/2023
|
RAJEEV SEN
|
1715003076WL076741
|
RAJEEV SEN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
RAJEEVSEN
|
UNION BANK OF INDIA(508500)
|
369
|
SIHAWAL
|
MP-15-003-076-002/241-A (KHONCHIPUR)
|
1715003076NRG24131120230904504
|
14/11/2023
|
VISHWANATH NAI
|
1715003076WL076741
|
VISHWANATH NAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
VISHWANATHNAI
|
STATE BANK OF INDIA(508548)
|
370
|
SIHAWAL
|
MP-15-003-076-002/241-A (KHONCHIPUR)
|
1715003076NRG24131120230904503
|
14/11/2023
|
VISHWANATH NAI
|
1715003076WL076741
|
VISHWANATH NAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
VISHWANATHNAI
|
STATE BANK OF INDIA(508548)
|
371
|
SIHAWAL
|
MP-15-003-076-002/247-C (KHONCHIPUR)
|
1715003076NRG24131120230904505
|
14/11/2023
|
Rannu
|
1715003076WL076741
|
Rannu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
Rannu
|
MADHYANCHAL GRAMIN BANK(607232)
|
372
|
SIHAWAL
|
MP-15-003-076-002/28 (KHONCHIPUR)
|
1715003076NRG24131120230904507
|
14/11/2023
|
Satyabhan
|
1715003076WL076741
|
Satyabhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
Satyabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
373
|
SIHAWAL
|
MP-15-003-076-002/28 (KHONCHIPUR)
|
1715003076NRG24131120230904506
|
14/11/2023
|
Satyabhan
|
1715003076WL076741
|
Satyabhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327072317
|
|
Satyabhan
|
INDIAN BANK(607105)
|
374
|
SIHAWAL
|
MP-15-003-076-002/288-A (KHONCHIPUR)
|
1715003076NRG24131120230904510
|
14/11/2023
|
SHIVAKANT
|
1715003076WL076741
|
SHIVAKANT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
SHIVAKANT
|
UNION BANK OF INDIA(508500)
|
375
|
SIHAWAL
|
MP-15-003-076-002/288-A (KHONCHIPUR)
|
1715003076NRG24131120230904509
|
14/11/2023
|
SHIVAKANT
|
1715003076WL076741
|
SHIVAKANT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
SHIVAKANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
376
|
SIHAWAL
|
MP-15-003-076-002/29 (KHONCHIPUR)
|
1715003076NRG24131120230904513
|
14/11/2023
|
buddhiman Prajapati
|
1715003076WL076741
|
buddhiman Prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
buddhimanPrajapati
|
STATE BANK OF INDIA(508548)
|
377
|
SIHAWAL
|
MP-15-003-076-002/29 (KHONCHIPUR)
|
1715003076NRG24131120230904512
|
14/11/2023
|
Nichkava
|
1715003076WL076741
|
Nichkava
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
Nichkava
|
MADHYANCHAL GRAMIN BANK(607232)
|
378
|
SIHAWAL
|
MP-15-003-076-002/29 (KHONCHIPUR)
|
1715003076NRG24131120230904511
|
14/11/2023
|
Nichkava
|
1715003076WL076741
|
Nichkava
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
Nichkava
|
MADHYANCHAL GRAMIN BANK(607232)
|
379
|
SIHAWAL
|
MP-15-003-076-002/29 (KHONCHIPUR)
|
1715003076NRG24131120230904514
|
14/11/2023
|
Sitakali Prajapati
|
1715003076WL076741
|
Sitakali Prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
SitakaliPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
380
|
SIHAWAL
|
MP-15-003-076-002/296-A (KHONCHIPUR)
|
1715003076NRG24131120230904517
|
14/11/2023
|
Aneeta singh
|
1715003076WL076741
|
Aneeta singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
Aneetasingh
|
STATE BANK OF INDIA(508548)
|
381
|
SIHAWAL
|
MP-15-003-076-002/296-A (KHONCHIPUR)
|
1715003076NRG24131120230904516
|
14/11/2023
|
Aneeta singh
|
1715003076WL076741
|
Aneeta singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
Aneetasingh
|
UCO BANK(607066)
|
382
|
SIHAWAL
|
MP-15-003-076-002/304-C (KHONCHIPUR)
|
1715003076NRG24131120230904519
|
14/11/2023
|
Raju Singh
|
1715003076WL076741
|
Raju Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
RajuSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
383
|
SIHAWAL
|
MP-15-003-076-002/307 (KHONCHIPUR)
|
1715003076NRG24131120230904521
|
14/11/2023
|
Ramlallu
|
1715003076WL076741
|
Ramlallu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
Ramlallu
|
UNION BANK OF INDIA(508500)
|
384
|
SIHAWAL
|
MP-15-003-076-002/310-A (KHONCHIPUR)
|
1715003076NRG24131120230904522
|
14/11/2023
|
Nokhelal singh
|
1715003076WL076741
|
Nokhelal singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
Nokhelalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
385
|
SIHAWAL
|
MP-15-003-076-002/314 (KHONCHIPUR)
|
1715003076NRG24131120230904525
|
14/11/2023
|
Rajan
|
1715003076WL076741
|
Rajan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
Rajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
386
|
SIHAWAL
|
MP-15-003-076-002/351-B (KHONCHIPUR)
|
1715003076NRG24131120230904528
|
14/11/2023
|
Manoj Kumar Singh Chauhan
|
1715003076WL076741
|
Manoj Kumar Singh Chauhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
ManojKumarSinghChauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
387
|
SIHAWAL
|
MP-15-003-076-002/351-B (KHONCHIPUR)
|
1715003076NRG24131120230904527
|
14/11/2023
|
Manoj Kumar Singh Chauhan
|
1715003076WL076741
|
Manoj Kumar Singh Chauhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
ManojKumarSinghChauhan
|
STATE BANK OF INDIA(508548)
|
388
|
SIHAWAL
|
MP-15-003-076-002/44 (KHONCHIPUR)
|
1715003076NRG24131120230904533
|
14/11/2023
|
Pritam
|
1715003076WL076741
|
Pritam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
Pritam
|
MADHYANCHAL GRAMIN BANK(607232)
|
389
|
SIHAWAL
|
MP-15-003-076-002/45 (KHONCHIPUR)
|
1715003076NRG24131120230904534
|
14/11/2023
|
SURUJLAL KOL
|
1715003076WL076741
|
SURUJLAL KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072317
|
|
SURUJLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
390
|
SIHAWAL
|
MP-15-003-076-002/53-B (KHONCHIPUR)
|
1715003076NRG24131120230904535
|
14/11/2023
|
SHIV CHARAN KOL
|
1715003076WL076741
|
SHIV CHARAN KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072317
|
|
SHIVCHARANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
391
|
SIHAWAL
|
MP-15-003-076-002/88 (KHONCHIPUR)
|
1715003076NRG24131120230904542
|
14/11/2023
|
MUNNA KOL
|
1715003076WL076741
|
MUNNA KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072317
|
|
MUNNAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
392
|
SIHAWAL
|
MP-15-003-081-001/285-B (DOL)
|
1715003081NRG24141120230907576
|
14/11/2023
|
LALAJI YADAV
|
1715003081WL076920
|
LALAJI YADAV
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327072317
|
|
LALAJIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
393
|
SIHAWAL
|
MP-15-003-081-001/355 (DOL)
|
1715003081NRG24141120230907582
|
14/11/2023
|
BANSHMANI DHOBI
|
1715003081WL076922
|
BANSHMANI DHOBI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327072317
|
|
BANSHMANIDHOBI
|
MADHYANCHAL GRAMIN BANK(607232)
|
394
|
SIHAWAL
|
MP-15-003-081-001/462-B (DOL)
|
1715003081NRG24141120230907584
|
14/11/2023
|
Pushpendra Kumar Jayaswal
|
1715003081WL076922
|
Pushpendra Kumar Jayaswal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327072317
|
|
PushpendraKumarJayaswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
395
|
SIHAWAL
|
MP-15-003-081-001/462-C (DOL)
|
1715003081NRG24141120230907585
|
14/11/2023
|
Pushparaj Jayaswal
|
1715003081WL076922
|
Pushparaj Jayaswal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327072317
|
|
PushparajJayaswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
396
|
SIHAWAL
|
MP-15-003-081-001/509 (DOL)
|
1715003081NRG24141120230907578
|
14/11/2023
|
Ramsharan Sahu
|
1715003081WL076920
|
Ramsharan Sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327072317
|
|
RamsharanSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
397
|
SIHAWAL
|
MP-15-003-082-001/316 (TARKA)
|
1715003082NRG24131120230904235
|
14/11/2023
|
chirojiya
|
1715003082WL076719
|
chirojiya
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
02/01/2024
|
|
327072317
|
|
chirojiya
|
INDIAN BANK(607105)
|
398
|
SIHAWAL
|
MP-15-003-082-001/316 (TARKA)
|
1715003082NRG24131120230904234
|
14/11/2023
|
Chitrasen
|
1715003082WL076719
|
Chitrasen
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
01/01/2024
|
|
327072317
|
|
Chitrasen
|
UNION BANK OF INDIA(508500)
|
399
|
SIHAWAL
|
MP-15-003-082-001/351 (TARKA)
|
1715003082NRG24131120230904236
|
14/11/2023
|
nanndlal
|
1715003082WL076719
|
nanndlal
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
01/01/2024
|
|
327072317
|
|
nanndlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
400
|
SIHAWAL
|
MP-15-003-082-001/387 (TARKA)
|
1715003082NRG24131120230904238
|
14/11/2023
|
krishna gopal jayshwal
|
1715003082WL076719
|
krishna gopal jayshwal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327072317
|
|
krishnagopaljayshwal
|
MADHYANCHAL GRAMIN BANK(607232)
|
401
|
SIHAWAL
|
MP-15-003-082-001/737 (TARKA)
|
1715003082NRG24131120230904239
|
14/11/2023
|
budhi
|
1715003082WL076719
|
budhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327072317
|
|
budhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
402
|
SIHAWAL
|
MP-15-003-082-001/737-C (TARKA)
|
1715003082NRG24131120230904241
|
14/11/2023
|
premlal
|
1715003082WL076719
|
premlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327072317
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
403
|
SIHAWAL
|
MP-15-003-089-001/109 (BAKI)
|
1715003089NRG24141120230908511
|
14/11/2023
|
ramlal
|
1715003089WL077013
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327072317
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
404
|
SIHAWAL
|
MP-15-003-089-001/184 (BAKI)
|
1715003089NRG24141120230908513
|
14/11/2023
|
Phakrulla
|
1715003089WL077013
|
Phakrulla
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327072317
|
|
Phakrulla
|
MADHYANCHAL GRAMIN BANK(607232)
|
405
|
SIHAWAL
|
MP-15-003-089-001/184 (BAKI)
|
1715003089NRG24141120230908512
|
14/11/2023
|
Phakrulla
|
1715003089WL077013
|
Phakrulla
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327072317
|
|
Phakrulla
|
MADHYANCHAL GRAMIN BANK(607232)
|
406
|
SIHAWAL
|
MP-15-003-089-001/186 (BAKI)
|
1715003089NRG24141120230908514
|
14/11/2023
|
abdul rab
|
1715003089WL077013
|
abdul rab
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327072317
|
|
abdulrab
|
MADHYANCHAL GRAMIN BANK(607232)
|
407
|
SIHAWAL
|
MP-15-003-089-001/63 (BAKI)
|
1715003089NRG24141120230908520
|
14/11/2023
|
chotaka
|
1715003089WL077013
|
chotaka
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327072317
|
|
chotaka
|
MADHYANCHAL GRAMIN BANK(607232)
|
408
|
SIHAWAL
|
MP-15-003-089-001/80 (BAKI)
|
1715003089NRG24141120230908522
|
14/11/2023
|
arjun
|
1715003089WL077013
|
arjun
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327072317
|
|
arjun
|
UNION BANK OF INDIA(508500)
|
409
|
SIHAWAL
|
MP-15-003-089-001/80 (BAKI)
|
1715003089NRG24141120230908521
|
14/11/2023
|
arjun
|
1715003089WL077013
|
arjun
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327072317
|
|
arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161874
|
161874
|
|
|
|
|
|
|
|
410
|
SIHAWAL
|
MP-15-003-050-003/13-A (LAUA)
|
1715003050NRG24160720230491282
|
14/11/2023
|
pushpendra Kumar Pandey
|
1715003050WL033582
|
pushpendra Kumar Pandey
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
327072317
|
|
pushpendraKumarPandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
479663
|
479663
|
|
|
|
|
|
|
|