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-15-003-067-001/519 (AMARPUR)
|
1715003067NRG24011220230959724
|
02/12/2023
|
dharmraj singhl
|
1715003067WL080757
|
dharmraj singhl
|
00032
|
UTIB0000655
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317633290
|
|
dharmrajsinghl
|
AXIS BANK(607153)
|
2
|
SIHAWAL
|
MP-15-003-076-001/90-A (KHONCHIPUR)
|
1715003076NRG24021220230962401
|
02/12/2023
|
Rakesh singh
|
1715003076WL080931
|
Rakesh singh
|
00032
|
UTIB0000655
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
Rakeshsingh
|
UNION BANK OF INDIA(508500)
|
3
|
SIHAWAL
|
MP-15-003-076-001/90-A (KHONCHIPUR)
|
1715003076NRG24021220230962400
|
02/12/2023
|
Rakesh singh
|
1715003076WL080931
|
Rakesh singh
|
00032
|
UTIB0000655
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
Rakeshsingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-047-001/707 (NAKJHARKHURD)
|
1715003047NRG24021220230960336
|
02/12/2023
|
Kalpna
|
1715003047WL080789
|
Kalpna
|
00045
|
BARB0SIDHIX
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Kalpna
|
UNION BANK OF INDIA(508500)
|
5
|
SIHAWAL
|
MP-15-003-047-001/707 (NAKJHARKHURD)
|
1715003047NRG24021220230960337
|
02/12/2023
|
Kalpna
|
1715003047WL080789
|
Kalpna
|
00045
|
BARB0SIDHIX
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317633290
|
|
Kalpna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-047-002/38-B (NAKJHARKHURD)
|
1715003047NRG24021220230960458
|
02/12/2023
|
YOGESH SAHU
|
1715003047WL080790
|
YOGESH SAHU
|
00078
|
CNRB0003944
|
960
|
960
|
Processed
|
01/01/2024
|
|
317633290
|
|
YOGESHSAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-028-001/646 (MAUHAR)
|
1715003028NRG24281120230947776
|
02/12/2023
|
VIKRAM YADAV
|
1715003028WL079820
|
VIKRAM YADAV
|
00168
|
ICIC0000513
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
VIKRAMYADAV
|
UNION BANK OF INDIA(508500)
|
8
|
SIHAWAL
|
MP-15-003-066-003/9-A (PATHARAUHI)
|
1715003066NRG24021220230961038
|
02/12/2023
|
Suresh
|
1715003066WL080845
|
Suresh
|
00168
|
ICIC0000513
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Suresh
|
ICICI BANK LTD(508534)
|
9
|
SIHAWAL
|
MP-15-003-066-003/9-A (PATHARAUHI)
|
1715003066NRG24021220230961037
|
02/12/2023
|
Suresh
|
1715003066WL080845
|
Suresh
|
00168
|
ICIC0000513
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-067-001/649 (AMARPUR)
|
1715003067NRG24011220230959726
|
02/12/2023
|
krishan
|
1715003067WL080758
|
krishan
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317633290
|
|
krishan
|
UNION BANK OF INDIA(508500)
|
11
|
SIHAWAL
|
MP-15-003-067-001/649 (AMARPUR)
|
1715003067NRG24011220230959725
|
02/12/2023
|
krishan
|
1715003067WL080758
|
krishan
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317633290
|
|
krishan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-013-002/501-B (SONBARSHA)
|
1715003013NRG24021220230962260
|
02/12/2023
|
Bihari
|
1715003013WL080925
|
Bihari
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Bihari
|
STATE BANK OF INDIA(508548)
|
13
|
SIHAWAL
|
MP-15-003-013-002/501-B (SONBARSHA)
|
1715003013NRG24021220230962259
|
02/12/2023
|
Bihari
|
1715003013WL080925
|
Bihari
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Bihari
|
PUNJAB NATIONAL BANK(508568)
|
14
|
SIHAWAL
|
MP-15-003-047-002/308 (NAKJHARKHURD)
|
1715003047NRG24021220230960448
|
02/12/2023
|
Anand
|
1715003047WL080790
|
Anand
|
00354
|
PUNB0642400
|
960
|
960
|
Processed
|
01/01/2024
|
|
317633290
|
|
Anand
|
UNION BANK OF INDIA(508500)
|
15
|
SIHAWAL
|
MP-15-003-047-002/308 (NAKJHARKHURD)
|
1715003047NRG24021220230960449
|
02/12/2023
|
Anand
|
1715003047WL080790
|
Anand
|
00354
|
PUNB0642400
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
Anand
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
16
|
SIHAWAL
|
MP-15-003-052-004/73-B (JAMUAAR)
|
1715003052NRG24011220230959821
|
02/12/2023
|
Indrasen saket
|
1715003052WL080764
|
Indrasen saket
|
00415
|
SBIN0001262
|
1209
|
1209
|
Processed
|
01/01/2024
|
|
317633290
|
|
Indrasensaket
|
STATE BANK OF INDIA(508548)
|
17
|
SIHAWAL
|
MP-15-003-066-003/315-A (PATHARAUHI)
|
1715003066NRG24021220230961034
|
02/12/2023
|
kushumkali
|
1715003066WL080845
|
kushumkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
kushumkali
|
STATE BANK OF INDIA(508548)
|
18
|
SIHAWAL
|
MP-15-003-066-005/205 (PATHARAUHI)
|
1715003066NRG24021220230961042
|
02/12/2023
|
Ajeet KEWAT
|
1715003066WL080845
|
Ajeet KEWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
AjeetKEWAT
|
UNION BANK OF INDIA(508500)
|
19
|
SIHAWAL
|
MP-15-003-067-001/518 (AMARPUR)
|
1715003067NRG24011220230959721
|
02/12/2023
|
danbahadur
|
1715003067WL080755
|
danbahadur
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317633290
|
|
danbahadur
|
STATE BANK OF INDIA(508548)
|
20
|
SIHAWAL
|
MP-15-003-067-001/645 (AMARPUR)
|
1715003067NRG24011220230959720
|
02/12/2023
|
umesh
|
1715003067WL080754
|
umesh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317633290
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
21
|
SIHAWAL
|
MP-15-003-067-001/645 (AMARPUR)
|
1715003067NRG24011220230959719
|
02/12/2023
|
umesh
|
1715003067WL080754
|
umesh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317633290
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8502
|
8502
|
|
|
|
|
|
|
|
22
|
SIHAWAL
|
MP-15-003-067-001/650 (AMARPUR)
|
1715003067NRG24011220230959723
|
02/12/2023
|
Arun
|
1715003067WL080756
|
Arun
|
00415
|
SBIN0013660
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317633290
|
|
Arun
|
HDFC BANK LTD(607152)
|
23
|
SIHAWAL
|
MP-15-003-067-001/650 (AMARPUR)
|
1715003067NRG24011220230959722
|
02/12/2023
|
Arun
|
1715003067WL080756
|
Arun
|
00415
|
SBIN0013660
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317633290
|
|
Arun
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
24
|
SIHAWAL
|
MP-15-003-009-001/631-A (TEDUHANO2)
|
1715003009NRG24021220230961199
|
02/12/2023
|
Sankardayal
|
1715003009WL080856
|
Sankardayal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Sankardayal
|
STATE BANK OF INDIA(508548)
|
25
|
SIHAWAL
|
MP-15-003-009-001/631-A (TEDUHANO2)
|
1715003009NRG24021220230961198
|
02/12/2023
|
Sankardayal
|
1715003009WL080856
|
Sankardayal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Sankardayal
|
BANK OF BARODA(606985)
|
26
|
SIHAWAL
|
MP-15-003-009-001/631-D (TEDUHANO2)
|
1715003009NRG24021220230961203
|
02/12/2023
|
Basanti
|
1715003009WL080856
|
Basanti
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
27
|
SIHAWAL
|
MP-15-003-009-001/632 (TEDUHANO2)
|
1715003009NRG24021220230961204
|
02/12/2023
|
Sushma kol
|
1715003009WL080856
|
Sushma kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Sushmakol
|
STATE BANK OF INDIA(508548)
|
28
|
SIHAWAL
|
MP-15-003-009-001/633-A (TEDUHANO2)
|
1715003009NRG24021220230961206
|
02/12/2023
|
Kusumkali
|
1715003009WL080856
|
Kusumkali
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Kusumkali
|
STATE BANK OF INDIA(508548)
|
29
|
SIHAWAL
|
MP-15-003-016-001/302-A (KADIYAR)
|
1715003016NRG24021220230960791
|
02/12/2023
|
rakesh
|
1715003016WL080820
|
rakesh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
30
|
SIHAWAL
|
MP-15-003-016-001/302-A (KADIYAR)
|
1715003016NRG24021220230960790
|
02/12/2023
|
rakesh
|
1715003016WL080820
|
rakesh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
31
|
SIHAWAL
|
MP-15-003-047-001/108 (NAKJHARKHURD)
|
1715003047NRG24021220230960367
|
02/12/2023
|
awadhraj
|
1715003047WL080790
|
awadhraj
|
00415
|
SBIN0030380
|
960
|
960
|
Processed
|
01/01/2024
|
|
317633290
|
|
awadhraj
|
UNION BANK OF INDIA(508500)
|
32
|
SIHAWAL
|
MP-15-003-052-004/97-B (JAMUAAR)
|
1715003052NRG24011220230959823
|
02/12/2023
|
Virendra pandey
|
1715003052WL080764
|
Virendra pandey
|
00415
|
SBIN0030380
|
1209
|
1209
|
Processed
|
01/01/2024
|
|
317633290
|
|
Virendrapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
33
|
SIHAWAL
|
MP-15-003-066-002/182-A (PATHARAUHI)
|
1715003066NRG24021220230961018
|
02/12/2023
|
Rajkali Sahu
|
1715003066WL080845
|
Rajkali Sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
RajkaliSahu
|
STATE BANK OF INDIA(508548)
|
34
|
SIHAWAL
|
MP-15-003-066-002/182-A (PATHARAUHI)
|
1715003066NRG24021220230961017
|
02/12/2023
|
Rajkali Sahu
|
1715003066WL080845
|
Rajkali Sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
RajkaliSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
SIHAWAL
|
MP-15-003-066-002/285-C (PATHARAUHI)
|
1715003066NRG24021220230961024
|
02/12/2023
|
Sunita
|
1715003066WL080845
|
Sunita
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
36
|
SIHAWAL
|
MP-15-003-066-002/285-C (PATHARAUHI)
|
1715003066NRG24021220230961023
|
02/12/2023
|
Sunita
|
1715003066WL080845
|
Sunita
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
37
|
SIHAWAL
|
MP-15-003-066-005/154 (PATHARAUHI)
|
1715003066NRG24021220230961040
|
02/12/2023
|
babulal kori
|
1715003066WL080845
|
babulal kori
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
babulalkori
|
STATE BANK OF INDIA(508548)
|
38
|
SIHAWAL
|
MP-15-003-066-005/18 (PATHARAUHI)
|
1715003066NRG24021220230961041
|
02/12/2023
|
Prameshwar
|
1715003066WL080845
|
Prameshwar
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Prameshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18965
|
18965
|
|
|
|
|
|
|
|
39
|
SIHAWAL
|
MP-15-003-041-003/1174-C (BAGHORE)
|
1715003041NRG24021220230962280
|
02/12/2023
|
Dilesh
|
1715003041WL080926
|
Dilesh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Dilesh
|
UNION BANK OF INDIA(508500)
|
40
|
SIHAWAL
|
MP-15-003-076-001/199-B (KHONCHIPUR)
|
1715003076NRG24021220230962385
|
02/12/2023
|
Virahpati
|
1715003076WL080931
|
Virahpati
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
Virahpati
|
UNION BANK OF INDIA(508500)
|
41
|
SIHAWAL
|
MP-15-003-076-001/199-B (KHONCHIPUR)
|
1715003076NRG24021220230962384
|
02/12/2023
|
Virahpati
|
1715003076WL080931
|
Virahpati
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
Virahpati
|
UNION BANK OF INDIA(508500)
|
42
|
SIHAWAL
|
MP-15-003-076-001/56-A (KHONCHIPUR)
|
1715003076NRG24021220230962390
|
02/12/2023
|
abhisekh singh
|
1715003076WL080931
|
abhisekh singh
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
abhisekhsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
43
|
SIHAWAL
|
MP-15-003-009-001/587 (TEDUHANO2)
|
1715003009NRG24021220230961189
|
02/12/2023
|
Rajesh singh
|
1715003009WL080856
|
Rajesh singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Rajeshsingh
|
UNION BANK OF INDIA(508500)
|
44
|
SIHAWAL
|
MP-15-003-009-001/631 (TEDUHANO2)
|
1715003009NRG24021220230961197
|
02/12/2023
|
Kailash kol
|
1715003009WL080856
|
Kailash kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Kailashkol
|
STATE BANK OF INDIA(508548)
|
45
|
SIHAWAL
|
MP-15-003-009-001/631 (TEDUHANO2)
|
1715003009NRG24021220230961196
|
02/12/2023
|
Kailash kol
|
1715003009WL080856
|
Kailash kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Kailashkol
|
STATE BANK OF INDIA(508548)
|
46
|
SIHAWAL
|
MP-15-003-009-001/634 (TEDUHANO2)
|
1715003009NRG24021220230961207
|
02/12/2023
|
Anarkali kol
|
1715003009WL080856
|
Anarkali kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Anarkalikol
|
UNION BANK OF INDIA(508500)
|
47
|
SIHAWAL
|
MP-15-003-016-001/118 (KADIYAR)
|
1715003016NRG24021220230960776
|
02/12/2023
|
babadeen
|
1715003016WL080820
|
babadeen
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
babadeen
|
UNION BANK OF INDIA(508500)
|
48
|
SIHAWAL
|
MP-15-003-016-001/128-B (KADIYAR)
|
1715003016NRG24021220230960778
|
02/12/2023
|
Vidyacharan
|
1715003016WL080820
|
Vidyacharan
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
Vidyacharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
49
|
SIHAWAL
|
MP-15-003-016-001/128-B (KADIYAR)
|
1715003016NRG24021220230960777
|
02/12/2023
|
Vidyacharan
|
1715003016WL080820
|
Vidyacharan
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
Vidyacharan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
50
|
SIHAWAL
|
MP-15-003-016-001/13 (KADIYAR)
|
1715003016NRG24021220230960779
|
02/12/2023
|
Munnalal
|
1715003016WL080820
|
Munnalal
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
Munnalal
|
UNION BANK OF INDIA(508500)
|
51
|
SIHAWAL
|
MP-15-003-016-001/13-D (KADIYAR)
|
1715003016NRG24021220230960781
|
02/12/2023
|
rajai kol
|
1715003016WL080820
|
rajai kol
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
rajaikol
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
SIHAWAL
|
MP-15-003-016-001/138 (KADIYAR)
|
1715003016NRG24021220230960782
|
02/12/2023
|
booti
|
1715003016WL080820
|
booti
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
booti
|
UNION BANK OF INDIA(508500)
|
53
|
SIHAWAL
|
MP-15-003-016-001/139-A (KADIYAR)
|
1715003016NRG24021220230960784
|
02/12/2023
|
soniya
|
1715003016WL080820
|
soniya
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
soniya
|
UNION BANK OF INDIA(508500)
|
54
|
SIHAWAL
|
MP-15-003-016-001/139-A (KADIYAR)
|
1715003016NRG24021220230960783
|
02/12/2023
|
soniya
|
1715003016WL080820
|
soniya
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
soniya
|
UNION BANK OF INDIA(508500)
|
55
|
SIHAWAL
|
MP-15-003-016-001/17-C (KADIYAR)
|
1715003016NRG24021220230960785
|
02/12/2023
|
phutiya
|
1715003016WL080820
|
phutiya
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
phutiya
|
UNION BANK OF INDIA(508500)
|
56
|
SIHAWAL
|
MP-15-003-016-001/173 (KADIYAR)
|
1715003016NRG24021220230960786
|
02/12/2023
|
jagdish
|
1715003016WL080820
|
jagdish
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
57
|
SIHAWAL
|
MP-15-003-016-001/203-A (KADIYAR)
|
1715003016NRG24021220230960789
|
02/12/2023
|
priyanka
|
1715003016WL080820
|
priyanka
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
priyanka
|
INDIAN BANK(607105)
|
58
|
SIHAWAL
|
MP-15-003-016-001/33 (KADIYAR)
|
1715003016NRG24021220230960794
|
02/12/2023
|
Narayan
|
1715003016WL080820
|
Narayan
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
Narayan
|
UNION BANK OF INDIA(508500)
|
59
|
SIHAWAL
|
MP-15-003-016-001/33 (KADIYAR)
|
1715003016NRG24021220230960793
|
02/12/2023
|
narayan
|
1715003016WL080820
|
narayan
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
60
|
SIHAWAL
|
MP-15-003-016-001/34 (KADIYAR)
|
1715003016NRG24021220230960795
|
02/12/2023
|
Udaybhan
|
1715003016WL080820
|
Udaybhan
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
Udaybhan
|
UNION BANK OF INDIA(508500)
|
61
|
SIHAWAL
|
MP-15-003-016-001/400-A (KADIYAR)
|
1715003016NRG24021220230960798
|
02/12/2023
|
babulal
|
1715003016WL080821
|
babulal
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
62
|
SIHAWAL
|
MP-15-003-016-001/403-A (KADIYAR)
|
1715003016NRG24021220230960799
|
02/12/2023
|
gedauaa
|
1715003016WL080821
|
gedauaa
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
gedauaa
|
UNION BANK OF INDIA(508500)
|
63
|
SIHAWAL
|
MP-15-003-016-001/443-A (KADIYAR)
|
1715003016NRG24021220230960800
|
02/12/2023
|
Babulal
|
1715003016WL080821
|
Babulal
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
64
|
SIHAWAL
|
MP-15-003-016-001/50-C (KADIYAR)
|
1715003016NRG24021220230960801
|
02/12/2023
|
RAMSIYA
|
1715003016WL080821
|
RAMSIYA
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
RAMSIYA
|
INDIAN BANK(607105)
|
65
|
SIHAWAL
|
MP-15-003-016-001/51 (KADIYAR)
|
1715003016NRG24021220230960802
|
02/12/2023
|
bhadur
|
1715003016WL080821
|
bhadur
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
bhadur
|
UNION BANK OF INDIA(508500)
|
66
|
SIHAWAL
|
MP-15-003-016-001/53-D (KADIYAR)
|
1715003016NRG24021220230960803
|
02/12/2023
|
jayram
|
1715003016WL080821
|
jayram
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
jayram
|
UNION BANK OF INDIA(508500)
|
67
|
SIHAWAL
|
MP-15-003-016-001/59 (KADIYAR)
|
1715003016NRG24021220230960804
|
02/12/2023
|
ratiya
|
1715003016WL080821
|
ratiya
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
ratiya
|
UNION BANK OF INDIA(508500)
|
68
|
SIHAWAL
|
MP-15-003-016-001/68 (KADIYAR)
|
1715003016NRG24021220230960805
|
02/12/2023
|
babani
|
1715003016WL080821
|
babani
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
babani
|
UNION BANK OF INDIA(508500)
|
69
|
SIHAWAL
|
MP-15-003-019-002/930 (BAGHAUDI)
|
1715003019NRG24021220230960549
|
02/12/2023
|
KAMLESH dEVI
|
1715003019WL080795
|
KAMLESH dEVI
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317633290
|
|
KAMLESHdEVI
|
UNION BANK OF INDIA(508500)
|
70
|
SIHAWAL
|
MP-15-003-019-002/950-D (BAGHAUDI)
|
1715003019NRG24021220230960550
|
02/12/2023
|
Sukhinand Patel
|
1715003019WL080795
|
Sukhinand Patel
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317633290
|
|
SukhinandPatel
|
UNION BANK OF INDIA(508500)
|
71
|
SIHAWAL
|
MP-15-003-028-001/33-B (MAUHAR)
|
1715003028NRG24281120230947760
|
02/12/2023
|
SONI PRASAD KEWAT
|
1715003028WL079820
|
SONI PRASAD KEWAT
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
SONIPRASADKEWAT
|
STATE BANK OF INDIA(508548)
|
72
|
SIHAWAL
|
MP-15-003-028-001/34-A (MAUHAR)
|
1715003028NRG24281120230947761
|
02/12/2023
|
champa kewat
|
1715003028WL079820
|
champa kewat
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
champakewat
|
UNION BANK OF INDIA(508500)
|
73
|
SIHAWAL
|
MP-15-003-028-001/88-A (MAUHAR)
|
1715003028NRG24281120230947779
|
02/12/2023
|
jagaylal
|
1715003028WL079820
|
jagaylal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
jagaylal
|
UNION BANK OF INDIA(508500)
|
74
|
SIHAWAL
|
MP-15-003-041-003/1156-A (BAGHORE)
|
1715003041NRG24021220230962334
|
02/12/2023
|
satyalal
|
1715003041WL080928
|
satyalal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
satyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
75
|
SIHAWAL
|
MP-15-003-041-003/120 (BAGHORE)
|
1715003041NRG24021220230962282
|
02/12/2023
|
Ramgarib
|
1715003041WL080926
|
Ramgarib
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Ramgarib
|
MADHYANCHAL GRAMIN BANK(607232)
|
76
|
SIHAWAL
|
MP-15-003-041-003/270-B (BAGHORE)
|
1715003041NRG24021220230962289
|
02/12/2023
|
Gopichandra
|
1715003041WL080926
|
Gopichandra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Gopichandra
|
UNION BANK OF INDIA(508500)
|
77
|
SIHAWAL
|
MP-15-003-041-003/270-B (BAGHORE)
|
1715003041NRG24021220230962288
|
02/12/2023
|
Gopichandra
|
1715003041WL080926
|
Gopichandra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Gopichandra
|
UNION BANK OF INDIA(508500)
|
78
|
SIHAWAL
|
MP-15-003-041-003/431 (BAGHORE)
|
1715003041NRG24021220230962301
|
02/12/2023
|
Premlal
|
1715003041WL080926
|
Premlal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
SIHAWAL
|
MP-15-003-041-003/431 (BAGHORE)
|
1715003041NRG24021220230962300
|
02/12/2023
|
premlal
|
1715003041WL080926
|
premlal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
80
|
SIHAWAL
|
MP-15-003-041-003/479 (BAGHORE)
|
1715003041NRG24021220230962303
|
02/12/2023
|
Seema
|
1715003041WL080926
|
Seema
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
81
|
SIHAWAL
|
MP-15-003-047-001/157 (NAKJHARKHURD)
|
1715003047NRG24021220230960242
|
02/12/2023
|
Vikash
|
1715003047WL080789
|
Vikash
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Vikash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47288
|
47288
|
|
|
|
|
|
|
|
82
|
SIHAWAL
|
MP-15-003-066-001/13-D (PATHARAUHI)
|
1715003066NRG24021220230961010
|
02/12/2023
|
Renu kewat
|
1715003066WL080845
|
Renu kewat
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Renukewat
|
UNION BANK OF INDIA(508500)
|
83
|
SIHAWAL
|
MP-15-003-066-002/308-D (PATHARAUHI)
|
1715003066NRG24021220230961026
|
02/12/2023
|
Suman
|
1715003066WL080845
|
Suman
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
SIHAWAL
|
MP-15-003-066-003/67-D (PATHARAUHI)
|
1715003066NRG24021220230961036
|
02/12/2023
|
ramlakhan sahu
|
1715003066WL080845
|
ramlakhan sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
ramlakhansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
SIHAWAL
|
MP-15-003-067-001/132-A (AMARPUR)
|
1715003067NRG24011220230959709
|
02/12/2023
|
premlal
|
1715003067WL080751
|
premlal
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317633290
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
86
|
SIHAWAL
|
MP-15-003-067-001/132-A (AMARPUR)
|
1715003067NRG24011220230959708
|
02/12/2023
|
premlal
|
1715003067WL080751
|
premlal
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317633290
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
87
|
SIHAWAL
|
MP-15-003-067-001/268-A (AMARPUR)
|
1715003067NRG24011220230959730
|
02/12/2023
|
jaglal
|
1715003067WL080760
|
jaglal
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317633290
|
|
jaglal
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
SIHAWAL
|
MP-15-003-067-001/268-A (AMARPUR)
|
1715003067NRG24011220230959729
|
02/12/2023
|
jaglal
|
1715003067WL080760
|
jaglal
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317633290
|
|
jaglal
|
UNION BANK OF INDIA(508500)
|
89
|
SIHAWAL
|
MP-15-003-076-001/139 (KHONCHIPUR)
|
1715003076NRG24021220230962378
|
02/12/2023
|
HANUMAN SAHU
|
1715003076WL080930
|
HANUMAN SAHU
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
HANUMANSAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
90
|
SIHAWAL
|
MP-15-003-028-001/127 (MAUHAR)
|
1715003028NRG24281120230947752
|
02/12/2023
|
rampratap
|
1715003028WL079820
|
rampratap
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
rampratap
|
UNION BANK OF INDIA(508500)
|
91
|
SIHAWAL
|
MP-15-003-028-001/127 (MAUHAR)
|
1715003028NRG24281120230947751
|
02/12/2023
|
rampratap
|
1715003028WL079820
|
rampratap
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
rampratap
|
UNION BANK OF INDIA(508500)
|
92
|
SIHAWAL
|
MP-15-003-028-001/130-C (MAUHAR)
|
1715003028NRG24281120230947753
|
02/12/2023
|
Ashok kewat
|
1715003028WL079820
|
Ashok kewat
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Ashokkewat
|
UNION BANK OF INDIA(508500)
|
93
|
SIHAWAL
|
MP-15-003-028-001/130-C (MAUHAR)
|
1715003028NRG24281120230947754
|
02/12/2023
|
Keshri
|
1715003028WL079820
|
Keshri
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Keshri
|
UNION BANK OF INDIA(508500)
|
94
|
SIHAWAL
|
MP-15-003-028-001/133-B (MAUHAR)
|
1715003028NRG24281120230947756
|
02/12/2023
|
lalmani
|
1715003028WL079820
|
lalmani
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
lalmani
|
UNION BANK OF INDIA(508500)
|
95
|
SIHAWAL
|
MP-15-003-028-001/133-B (MAUHAR)
|
1715003028NRG24281120230947755
|
02/12/2023
|
lalmani
|
1715003028WL079820
|
lalmani
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
lalmani
|
UNION BANK OF INDIA(508500)
|
96
|
SIHAWAL
|
MP-15-003-028-001/309 (MAUHAR)
|
1715003028NRG24281120230947758
|
02/12/2023
|
gitba
|
1715003028WL079820
|
gitba
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
gitba
|
UNION BANK OF INDIA(508500)
|
97
|
SIHAWAL
|
MP-15-003-028-001/317 (MAUHAR)
|
1715003028NRG24281120230947759
|
02/12/2023
|
sooraj kewat
|
1715003028WL079820
|
sooraj kewat
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
soorajkewat
|
INDIAN BANK(607105)
|
98
|
SIHAWAL
|
MP-15-003-028-001/40-B (MAUHAR)
|
1715003028NRG24281120230947762
|
02/12/2023
|
Indrajeet
|
1715003028WL079820
|
Indrajeet
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Indrajeet
|
UNION BANK OF INDIA(508500)
|
99
|
SIHAWAL
|
MP-15-003-028-001/44 (MAUHAR)
|
1715003028NRG24281120230947763
|
02/12/2023
|
ram prasad kewat
|
1715003028WL079820
|
ram prasad kewat
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
ramprasadkewat
|
UNION BANK OF INDIA(508500)
|
100
|
SIHAWAL
|
MP-15-003-028-001/47-D (MAUHAR)
|
1715003028NRG24281120230947765
|
02/12/2023
|
krishan kumar kushawaha
|
1715003028WL079820
|
krishan kumar kushawaha
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
krishankumarkushawaha
|
UNION BANK OF INDIA(508500)
|
101
|
SIHAWAL
|
MP-15-003-028-001/47-D (MAUHAR)
|
1715003028NRG24281120230947764
|
02/12/2023
|
krishan kumar kushawaha
|
1715003028WL079820
|
krishan kumar kushawaha
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
krishankumarkushawaha
|
UNION BANK OF INDIA(508500)
|
102
|
SIHAWAL
|
MP-15-003-028-001/48-A (MAUHAR)
|
1715003028NRG24281120230947767
|
02/12/2023
|
gedpaliya kewat
|
1715003028WL079820
|
gedpaliya kewat
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
gedpaliyakewat
|
UNION BANK OF INDIA(508500)
|
103
|
SIHAWAL
|
MP-15-003-028-001/48-A (MAUHAR)
|
1715003028NRG24281120230947766
|
02/12/2023
|
gedpaliya kewat
|
1715003028WL079820
|
gedpaliya kewat
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
gedpaliyakewat
|
UNION BANK OF INDIA(508500)
|
104
|
SIHAWAL
|
MP-15-003-028-001/598 (MAUHAR)
|
1715003028NRG24281120230947769
|
02/12/2023
|
Rajesh
|
1715003028WL079820
|
Rajesh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
105
|
SIHAWAL
|
MP-15-003-028-001/598 (MAUHAR)
|
1715003028NRG24281120230947768
|
02/12/2023
|
Rajesh kewat
|
1715003028WL079820
|
Rajesh kewat
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Rajeshkewat
|
UNION BANK OF INDIA(508500)
|
106
|
SIHAWAL
|
MP-15-003-028-001/612 (MAUHAR)
|
1715003028NRG24281120230947770
|
02/12/2023
|
ABHAYAARAJ YADAV
|
1715003028WL079820
|
ABHAYAARAJ YADAV
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
ABHAYAARAJYADAV
|
ICICI BANK LTD(508534)
|
107
|
SIHAWAL
|
MP-15-003-028-001/613 (MAUHAR)
|
1715003028NRG24281120230947771
|
02/12/2023
|
AWADHRAJ YADAV
|
1715003028WL079820
|
AWADHRAJ YADAV
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
AWADHRAJYADAV
|
UNION BANK OF INDIA(508500)
|
108
|
SIHAWAL
|
MP-15-003-028-001/615 (MAUHAR)
|
1715003028NRG24281120230947772
|
02/12/2023
|
SUPRIYA YADAV
|
1715003028WL079820
|
SUPRIYA YADAV
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
SUPRIYAYADAV
|
UNION BANK OF INDIA(508500)
|
109
|
SIHAWAL
|
MP-15-003-028-001/616 (MAUHAR)
|
1715003028NRG24281120230947773
|
02/12/2023
|
KUSUMKALI YADAV
|
1715003028WL079820
|
KUSUMKALI YADAV
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
KUSUMKALIYADAV
|
UNION BANK OF INDIA(508500)
|
110
|
SIHAWAL
|
MP-15-003-028-001/624 (MAUHAR)
|
1715003028NRG24281120230947774
|
02/12/2023
|
RAM KRISAN KEWAT
|
1715003028WL079820
|
RAM KRISAN KEWAT
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
RAMKRISANKEWAT
|
UNION BANK OF INDIA(508500)
|
111
|
SIHAWAL
|
MP-15-003-028-001/630 (MAUHAR)
|
1715003028NRG24281120230947775
|
02/12/2023
|
FOOLKALI KEWAT
|
1715003028WL079820
|
FOOLKALI KEWAT
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
FOOLKALIKEWAT
|
UNION BANK OF INDIA(508500)
|
112
|
SIHAWAL
|
MP-15-003-028-001/648 (MAUHAR)
|
1715003028NRG24281120230947777
|
02/12/2023
|
SONU YADAV
|
1715003028WL079820
|
SONU YADAV
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
SONUYADAV
|
UNION BANK OF INDIA(508500)
|
113
|
SIHAWAL
|
MP-15-003-028-001/78-D (MAUHAR)
|
1715003028NRG24281120230947778
|
02/12/2023
|
ramlallu kewat
|
1715003028WL079820
|
ramlallu kewat
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
ramlallukewat
|
UNION BANK OF INDIA(508500)
|
114
|
SIHAWAL
|
MP-15-003-028-001/92-A (MAUHAR)
|
1715003028NRG24281120230947780
|
02/12/2023
|
ramkali
|
1715003028WL079820
|
ramkali
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
115
|
SIHAWAL
|
MP-15-003-028-001/92-B (MAUHAR)
|
1715003028NRG24281120230947781
|
02/12/2023
|
poonam
|
1715003028WL079820
|
poonam
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
poonam
|
INDIAN BANK(607105)
|
116
|
SIHAWAL
|
MP-15-003-028-002/60-A (MAUHAR)
|
1715003028NRG24281120230947782
|
02/12/2023
|
uatam
|
1715003028WL079820
|
uatam
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
uatam
|
UNION BANK OF INDIA(508500)
|
117
|
SIHAWAL
|
MP-15-003-028-005/107 (MAUHAR)
|
1715003028NRG24281120230947783
|
02/12/2023
|
Ram krishan patel
|
1715003028WL079820
|
Ram krishan patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Ramkrishanpatel
|
UNION BANK OF INDIA(508500)
|
118
|
SIHAWAL
|
MP-15-003-030-002/722 (RAJGARH)
|
1715003030NRG24021220230960580
|
02/12/2023
|
SATYAMAN
|
1715003030WL080798
|
SATYAMAN
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317633290
|
|
SATYAMAN
|
UNION BANK OF INDIA(508500)
|
119
|
SIHAWAL
|
MP-15-003-041-001/52 (BAGHORE)
|
1715003041NRG24021220230962262
|
02/12/2023
|
devrajiya
|
1715003041WL080926
|
devrajiya
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
devrajiya
|
UNION BANK OF INDIA(508500)
|
120
|
SIHAWAL
|
MP-15-003-041-003/1127 (BAGHORE)
|
1715003041NRG24021220230962264
|
02/12/2023
|
vinay
|
1715003041WL080926
|
vinay
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
vinay
|
UNION BANK OF INDIA(508500)
|
121
|
SIHAWAL
|
MP-15-003-041-003/1127 (BAGHORE)
|
1715003041NRG24021220230962263
|
02/12/2023
|
vinod
|
1715003041WL080926
|
vinod
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
122
|
SIHAWAL
|
MP-15-003-041-003/1132-B (BAGHORE)
|
1715003041NRG24021220230962266
|
02/12/2023
|
Rafeemohammad
|
1715003041WL080926
|
Rafeemohammad
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Rafeemohammad
|
UNION BANK OF INDIA(508500)
|
123
|
SIHAWAL
|
MP-15-003-041-003/1132-B (BAGHORE)
|
1715003041NRG24021220230962265
|
02/12/2023
|
Rafeemohammad
|
1715003041WL080926
|
Rafeemohammad
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Rafeemohammad
|
UNION BANK OF INDIA(508500)
|
124
|
SIHAWAL
|
MP-15-003-041-003/1140 (BAGHORE)
|
1715003041NRG24021220230962329
|
02/12/2023
|
Rakesh
|
1715003041WL080928
|
Rakesh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
125
|
SIHAWAL
|
MP-15-003-041-003/1140-A (BAGHORE)
|
1715003041NRG24021220230962331
|
02/12/2023
|
Dinesh
|
1715003041WL080928
|
Dinesh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
126
|
SIHAWAL
|
MP-15-003-041-003/1140-C (BAGHORE)
|
1715003041NRG24021220230962332
|
02/12/2023
|
kamlesh
|
1715003041WL080928
|
kamlesh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
127
|
SIHAWAL
|
MP-15-003-041-003/1142-B (BAGHORE)
|
1715003041NRG24021220230962267
|
02/12/2023
|
Brijesh
|
1715003041WL080926
|
Brijesh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Brijesh
|
AXIS BANK(607153)
|
128
|
SIHAWAL
|
MP-15-003-041-003/1143-A (BAGHORE)
|
1715003041NRG24021220230962268
|
02/12/2023
|
Rajeswar
|
1715003041WL080926
|
Rajeswar
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Rajeswar
|
UNION BANK OF INDIA(508500)
|
129
|
SIHAWAL
|
MP-15-003-041-003/1165 (BAGHORE)
|
1715003041NRG24021220230962271
|
02/12/2023
|
Mamta
|
1715003041WL080926
|
Mamta
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
130
|
SIHAWAL
|
MP-15-003-041-003/1167-B (BAGHORE)
|
1715003041NRG24021220230962273
|
02/12/2023
|
Krishnachandra
|
1715003041WL080926
|
Krishnachandra
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Krishnachandra
|
UNION BANK OF INDIA(508500)
|
131
|
SIHAWAL
|
MP-15-003-041-003/1168-B (BAGHORE)
|
1715003041NRG24021220230962274
|
02/12/2023
|
Sanjay
|
1715003041WL080926
|
Sanjay
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
132
|
SIHAWAL
|
MP-15-003-041-003/1168-D (BAGHORE)
|
1715003041NRG24021220230962275
|
02/12/2023
|
Praveen
|
1715003041WL080926
|
Praveen
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Praveen
|
BANK OF BARODA(606985)
|
133
|
SIHAWAL
|
MP-15-003-041-003/1170 (BAGHORE)
|
1715003041NRG24021220230962276
|
02/12/2023
|
Santkumar
|
1715003041WL080926
|
Santkumar
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Santkumar
|
UNION BANK OF INDIA(508500)
|
134
|
SIHAWAL
|
MP-15-003-041-003/1170-A (BAGHORE)
|
1715003041NRG24021220230962277
|
02/12/2023
|
Rajesh
|
1715003041WL080926
|
Rajesh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
135
|
SIHAWAL
|
MP-15-003-041-003/1173-D (BAGHORE)
|
1715003041NRG24021220230962279
|
02/12/2023
|
Abhishek
|
1715003041WL080926
|
Abhishek
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Abhishek
|
UNION BANK OF INDIA(508500)
|
136
|
SIHAWAL
|
MP-15-003-041-003/1175-A (BAGHORE)
|
1715003041NRG24021220230962281
|
02/12/2023
|
Manoj
|
1715003041WL080926
|
Manoj
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
137
|
SIHAWAL
|
MP-15-003-041-003/127 (BAGHORE)
|
1715003041NRG24021220230962335
|
02/12/2023
|
RAMKPAL
|
1715003041WL080928
|
RAMKPAL
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
RAMKPAL
|
UNION BANK OF INDIA(508500)
|
138
|
SIHAWAL
|
MP-15-003-041-003/16 (BAGHORE)
|
1715003041NRG24021220230962341
|
02/12/2023
|
INDRAMANI
|
1715003041WL080928
|
INDRAMANI
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
INDRAMANI
|
UNION BANK OF INDIA(508500)
|
139
|
SIHAWAL
|
MP-15-003-041-003/16 (BAGHORE)
|
1715003041NRG24021220230962340
|
02/12/2023
|
INDRAMANI
|
1715003041WL080928
|
INDRAMANI
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
INDRAMANI
|
UNION BANK OF INDIA(508500)
|
140
|
SIHAWAL
|
MP-15-003-041-003/195 (BAGHORE)
|
1715003041NRG24021220230962283
|
02/12/2023
|
munnilal
|
1715003041WL080926
|
munnilal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
munnilal
|
UNION BANK OF INDIA(508500)
|
141
|
SIHAWAL
|
MP-15-003-041-003/224 (BAGHORE)
|
1715003041NRG24021220230962286
|
02/12/2023
|
Anita
|
1715003041WL080926
|
Anita
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
142
|
SIHAWAL
|
MP-15-003-041-003/286-C (BAGHORE)
|
1715003041NRG24021220230962290
|
02/12/2023
|
Ravish
|
1715003041WL080926
|
Ravish
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Ravish
|
UNION BANK OF INDIA(508500)
|
143
|
SIHAWAL
|
MP-15-003-041-003/438 (BAGHORE)
|
1715003041NRG24021220230962302
|
02/12/2023
|
Sobhnath
|
1715003041WL080926
|
Sobhnath
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Sobhnath
|
UNION BANK OF INDIA(508500)
|
144
|
SIHAWAL
|
MP-15-003-041-003/480 (BAGHORE)
|
1715003041NRG24021220230962304
|
02/12/2023
|
Sonkali
|
1715003041WL080926
|
Sonkali
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Sonkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
145
|
SIHAWAL
|
MP-15-003-041-003/491-A (BAGHORE)
|
1715003041NRG24021220230962342
|
02/12/2023
|
Saukhilal
|
1715003041WL080928
|
Saukhilal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Saukhilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
146
|
SIHAWAL
|
MP-15-003-041-003/606 (BAGHORE)
|
1715003041NRG24021220230962306
|
02/12/2023
|
Hamidrja
|
1715003041WL080926
|
Hamidrja
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Hamidrja
|
UNION BANK OF INDIA(508500)
|
147
|
SIHAWAL
|
MP-15-003-041-003/606 (BAGHORE)
|
1715003041NRG24021220230962305
|
02/12/2023
|
Hamidrja
|
1715003041WL080926
|
Hamidrja
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Hamidrja
|
UNION BANK OF INDIA(508500)
|
148
|
SIHAWAL
|
MP-15-003-047-001/231-A (NAKJHARKHURD)
|
1715003047NRG24021220230960258
|
02/12/2023
|
Pradeep
|
1715003047WL080789
|
Pradeep
|
00468
|
UBIN0547514
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Pradeep
|
UNION BANK OF INDIA(508500)
|
149
|
SIHAWAL
|
MP-15-003-047-001/231-A (NAKJHARKHURD)
|
1715003047NRG24021220230960259
|
02/12/2023
|
Pradeep
|
1715003047WL080789
|
Pradeep
|
00468
|
UBIN0547514
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Pradeep
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79769
|
79769
|
|
|
|
|
|
|
|
150
|
SIHAWAL
|
MP-15-003-047-001/1 (NAKJHARKHURD)
|
1715003047NRG24021220230960230
|
02/12/2023
|
Dinesh
|
1715003047WL080789
|
Dinesh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
151
|
SIHAWAL
|
MP-15-003-047-001/1 (NAKJHARKHURD)
|
1715003047NRG24021220230960229
|
02/12/2023
|
Dinesh
|
1715003047WL080789
|
Dinesh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
152
|
SIHAWAL
|
MP-15-003-047-001/1-A (NAKJHARKHURD)
|
1715003047NRG24021220230960232
|
02/12/2023
|
Ashok
|
1715003047WL080789
|
Ashok
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
153
|
SIHAWAL
|
MP-15-003-047-001/1-A (NAKJHARKHURD)
|
1715003047NRG24021220230960231
|
02/12/2023
|
Ashok
|
1715003047WL080789
|
Ashok
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
154
|
SIHAWAL
|
MP-15-003-047-001/108-A (NAKJHARKHURD)
|
1715003047NRG24021220230960368
|
02/12/2023
|
Awadhraj
|
1715003047WL080790
|
Awadhraj
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
317633290
|
|
Awadhraj
|
STATE BANK OF INDIA(508548)
|
155
|
SIHAWAL
|
MP-15-003-047-001/108-A (NAKJHARKHURD)
|
1715003047NRG24021220230960369
|
02/12/2023
|
Awadhraj
|
1715003047WL080790
|
Awadhraj
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
Awadhraj
|
STATE BANK OF INDIA(508548)
|
156
|
SIHAWAL
|
MP-15-003-047-001/121 (NAKJHARKHURD)
|
1715003047NRG24021220230960371
|
02/12/2023
|
Babulal
|
1715003047WL080790
|
Babulal
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
157
|
SIHAWAL
|
MP-15-003-047-001/121 (NAKJHARKHURD)
|
1715003047NRG24021220230960373
|
02/12/2023
|
Babulal
|
1715003047WL080790
|
Babulal
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
317633290
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
158
|
SIHAWAL
|
MP-15-003-047-001/124 (NAKJHARKHURD)
|
1715003047NRG24021220230960374
|
02/12/2023
|
Chhote
|
1715003047WL080790
|
Chhote
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
Chhote
|
UNION BANK OF INDIA(508500)
|
159
|
SIHAWAL
|
MP-15-003-047-001/124 (NAKJHARKHURD)
|
1715003047NRG24021220230960375
|
02/12/2023
|
chotelal
|
1715003047WL080790
|
chotelal
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
160
|
SIHAWAL
|
MP-15-003-047-001/154-A (NAKJHARKHURD)
|
1715003047NRG24021220230960236
|
02/12/2023
|
Pratima
|
1715003047WL080789
|
Pratima
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Pratima
|
UNION BANK OF INDIA(508500)
|
161
|
SIHAWAL
|
MP-15-003-047-001/154-A (NAKJHARKHURD)
|
1715003047NRG24021220230960234
|
02/12/2023
|
Pratima
|
1715003047WL080789
|
Pratima
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Pratima
|
UNION BANK OF INDIA(508500)
|
162
|
SIHAWAL
|
MP-15-003-047-001/154-A (NAKJHARKHURD)
|
1715003047NRG24021220230960233
|
02/12/2023
|
Rambarayan
|
1715003047WL080789
|
Rambarayan
|
00468
|
UBIN0548341
|
1320
|
1320
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
163
|
SIHAWAL
|
MP-15-003-047-001/154-A (NAKJHARKHURD)
|
1715003047NRG24021220230960235
|
02/12/2023
|
Rambarayan
|
1715003047WL080789
|
Rambarayan
|
00468
|
UBIN0548341
|
1320
|
1320
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
164
|
SIHAWAL
|
MP-15-003-047-001/155-A (NAKJHARKHURD)
|
1715003047NRG24021220230960240
|
02/12/2023
|
Pushpa
|
1715003047WL080789
|
Pushpa
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
165
|
SIHAWAL
|
MP-15-003-047-001/155-A (NAKJHARKHURD)
|
1715003047NRG24021220230960238
|
02/12/2023
|
Pushpa
|
1715003047WL080789
|
Pushpa
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
166
|
SIHAWAL
|
MP-15-003-047-001/155-A (NAKJHARKHURD)
|
1715003047NRG24021220230960237
|
02/12/2023
|
Shivdayal Pandey
|
1715003047WL080789
|
Shivdayal Pandey
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
ShivdayalPandey
|
UNION BANK OF INDIA(508500)
|
167
|
SIHAWAL
|
MP-15-003-047-001/155-A (NAKJHARKHURD)
|
1715003047NRG24021220230960239
|
02/12/2023
|
Shivdayal Pandey
|
1715003047WL080789
|
Shivdayal Pandey
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
ShivdayalPandey
|
UNION BANK OF INDIA(508500)
|
168
|
SIHAWAL
|
MP-15-003-047-001/157 (NAKJHARKHURD)
|
1715003047NRG24021220230960243
|
02/12/2023
|
subhash
|
1715003047WL080789
|
subhash
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
subhash
|
UNION BANK OF INDIA(508500)
|
169
|
SIHAWAL
|
MP-15-003-047-001/157 (NAKJHARKHURD)
|
1715003047NRG24021220230960241
|
02/12/2023
|
subhash
|
1715003047WL080789
|
subhash
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
subhash
|
UNION BANK OF INDIA(508500)
|
170
|
SIHAWAL
|
MP-15-003-047-001/158-A (NAKJHARKHURD)
|
1715003047NRG24021220230960247
|
02/12/2023
|
brihaspati
|
1715003047WL080789
|
brihaspati
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
brihaspati
|
UNION BANK OF INDIA(508500)
|
171
|
SIHAWAL
|
MP-15-003-047-001/158-A (NAKJHARKHURD)
|
1715003047NRG24021220230960244
|
02/12/2023
|
brihaspati
|
1715003047WL080789
|
brihaspati
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
brihaspati
|
UNION BANK OF INDIA(508500)
|
172
|
SIHAWAL
|
MP-15-003-047-001/158-A (NAKJHARKHURD)
|
1715003047NRG24021220230960249
|
02/12/2023
|
Manisha Pandey
|
1715003047WL080789
|
Manisha Pandey
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
ManishaPandey
|
UNION BANK OF INDIA(508500)
|
173
|
SIHAWAL
|
MP-15-003-047-001/158-A (NAKJHARKHURD)
|
1715003047NRG24021220230960246
|
02/12/2023
|
Manisha Pandey
|
1715003047WL080789
|
Manisha Pandey
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
ManishaPandey
|
UNION BANK OF INDIA(508500)
|
174
|
SIHAWAL
|
MP-15-003-047-001/158-A (NAKJHARKHURD)
|
1715003047NRG24021220230960245
|
02/12/2023
|
rohit
|
1715003047WL080789
|
rohit
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
175
|
SIHAWAL
|
MP-15-003-047-001/158-A (NAKJHARKHURD)
|
1715003047NRG24021220230960248
|
02/12/2023
|
rohit
|
1715003047WL080789
|
rohit
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
176
|
SIHAWAL
|
MP-15-003-047-001/180-A (NAKJHARKHURD)
|
1715003047NRG24021220230960250
|
02/12/2023
|
Rajkali
|
1715003047WL080789
|
Rajkali
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Rajkali
|
UNION BANK OF INDIA(508500)
|
177
|
SIHAWAL
|
MP-15-003-047-001/180-B (NAKJHARKHURD)
|
1715003047NRG24021220230960252
|
02/12/2023
|
Rajiv
|
1715003047WL080789
|
Rajiv
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Rajiv
|
AXIS BANK(607153)
|
178
|
SIHAWAL
|
MP-15-003-047-001/180-B (NAKJHARKHURD)
|
1715003047NRG24021220230960253
|
02/12/2023
|
Rajiv
|
1715003047WL080789
|
Rajiv
|
00468
|
UBIN0548341
|
1320
|
1320
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
179
|
SIHAWAL
|
MP-15-003-047-001/180-B (NAKJHARKHURD)
|
1715003047NRG24021220230960254
|
02/12/2023
|
Rajiv
|
1715003047WL080789
|
Rajiv
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Rajiv
|
AXIS BANK(607153)
|
180
|
SIHAWAL
|
MP-15-003-047-001/180-B (NAKJHARKHURD)
|
1715003047NRG24021220230960255
|
02/12/2023
|
Rajiv
|
1715003047WL080789
|
Rajiv
|
00468
|
UBIN0548341
|
1320
|
1320
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
181
|
SIHAWAL
|
MP-15-003-047-001/2 (NAKJHARKHURD)
|
1715003047NRG24021220230960256
|
02/12/2023
|
giraja
|
1715003047WL080789
|
giraja
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
giraja
|
UNION BANK OF INDIA(508500)
|
182
|
SIHAWAL
|
MP-15-003-047-001/2 (NAKJHARKHURD)
|
1715003047NRG24021220230960477
|
02/12/2023
|
giraja
|
1715003047WL080791
|
giraja
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
giraja
|
UNION BANK OF INDIA(508500)
|
183
|
SIHAWAL
|
MP-15-003-047-001/205 (NAKJHARKHURD)
|
1715003047NRG24021220230960478
|
02/12/2023
|
RAJIV
|
1715003047WL080791
|
RAJIV
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
RAJIV
|
UNION BANK OF INDIA(508500)
|
184
|
SIHAWAL
|
MP-15-003-047-001/205 (NAKJHARKHURD)
|
1715003047NRG24021220230960257
|
02/12/2023
|
RAJIV
|
1715003047WL080789
|
RAJIV
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
RAJIV
|
UNION BANK OF INDIA(508500)
|
185
|
SIHAWAL
|
MP-15-003-047-001/248-A (NAKJHARKHURD)
|
1715003047NRG24021220230960481
|
02/12/2023
|
Narayan
|
1715003047WL080791
|
Narayan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Narayan
|
UNION BANK OF INDIA(508500)
|
186
|
SIHAWAL
|
MP-15-003-047-001/257-A (NAKJHARKHURD)
|
1715003047NRG24021220230960482
|
02/12/2023
|
Rajkumari
|
1715003047WL080791
|
Rajkumari
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
187
|
SIHAWAL
|
MP-15-003-047-001/290-A (NAKJHARKHURD)
|
1715003047NRG24021220230960260
|
02/12/2023
|
bhupendra
|
1715003047WL080789
|
bhupendra
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
bhupendra
|
UNION BANK OF INDIA(508500)
|
188
|
SIHAWAL
|
MP-15-003-047-001/290-A (NAKJHARKHURD)
|
1715003047NRG24021220230960261
|
02/12/2023
|
bhupendra
|
1715003047WL080789
|
bhupendra
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
bhupendra
|
UNION BANK OF INDIA(508500)
|
189
|
SIHAWAL
|
MP-15-003-047-001/290-B (NAKJHARKHURD)
|
1715003047NRG24021220230960262
|
02/12/2023
|
Punit
|
1715003047WL080789
|
Punit
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Punit
|
UNION BANK OF INDIA(508500)
|
190
|
SIHAWAL
|
MP-15-003-047-001/290-B (NAKJHARKHURD)
|
1715003047NRG24021220230960263
|
02/12/2023
|
Punit
|
1715003047WL080789
|
Punit
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Punit
|
UNION BANK OF INDIA(508500)
|
191
|
SIHAWAL
|
MP-15-003-047-001/293-A (NAKJHARKHURD)
|
1715003047NRG24021220230960264
|
02/12/2023
|
Surekha
|
1715003047WL080789
|
Surekha
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Surekha
|
UNION BANK OF INDIA(508500)
|
192
|
SIHAWAL
|
MP-15-003-047-001/293-A (NAKJHARKHURD)
|
1715003047NRG24021220230960265
|
02/12/2023
|
Surekha
|
1715003047WL080789
|
Surekha
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Surekha
|
UNION BANK OF INDIA(508500)
|
193
|
SIHAWAL
|
MP-15-003-047-001/295-A (NAKJHARKHURD)
|
1715003047NRG24021220230960266
|
02/12/2023
|
Hema
|
1715003047WL080789
|
Hema
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Hema
|
UNION BANK OF INDIA(508500)
|
194
|
SIHAWAL
|
MP-15-003-047-001/295-A (NAKJHARKHURD)
|
1715003047NRG24021220230960267
|
02/12/2023
|
Hema
|
1715003047WL080789
|
Hema
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Hema
|
UNION BANK OF INDIA(508500)
|
195
|
SIHAWAL
|
MP-15-003-047-001/3-B (NAKJHARKHURD)
|
1715003047NRG24021220230960269
|
02/12/2023
|
Urmila
|
1715003047WL080789
|
Urmila
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
196
|
SIHAWAL
|
MP-15-003-047-001/305-B (NAKJHARKHURD)
|
1715003047NRG24021220230960376
|
02/12/2023
|
Sangita
|
1715003047WL080790
|
Sangita
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
Sangita
|
UNION BANK OF INDIA(508500)
|
197
|
SIHAWAL
|
MP-15-003-047-001/305-B (NAKJHARKHURD)
|
1715003047NRG24021220230960377
|
02/12/2023
|
Sangita
|
1715003047WL080790
|
Sangita
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
Sangita
|
UNION BANK OF INDIA(508500)
|
198
|
SIHAWAL
|
MP-15-003-047-001/305-B (NAKJHARKHURD)
|
1715003047NRG24021220230960378
|
02/12/2023
|
Sangita
|
1715003047WL080790
|
Sangita
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
317633290
|
|
Sangita
|
UNION BANK OF INDIA(508500)
|
199
|
SIHAWAL
|
MP-15-003-047-001/308 (NAKJHARKHURD)
|
1715003047NRG24021220230960380
|
02/12/2023
|
Babbe
|
1715003047WL080790
|
Babbe
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
317633290
|
|
Babbe
|
UNION BANK OF INDIA(508500)
|
200
|
SIHAWAL
|
MP-15-003-047-001/308 (NAKJHARKHURD)
|
1715003047NRG24021220230960382
|
02/12/2023
|
Babbe
|
1715003047WL080790
|
Babbe
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
Babbe
|
UNION BANK OF INDIA(508500)
|
201
|
SIHAWAL
|
MP-15-003-047-001/308 (NAKJHARKHURD)
|
1715003047NRG24021220230960381
|
02/12/2023
|
babbey
|
1715003047WL080790
|
babbey
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
babbey
|
UNION BANK OF INDIA(508500)
|
202
|
SIHAWAL
|
MP-15-003-047-001/308 (NAKJHARKHURD)
|
1715003047NRG24021220230960379
|
02/12/2023
|
babbey
|
1715003047WL080790
|
babbey
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
317633290
|
|
babbey
|
UNION BANK OF INDIA(508500)
|
203
|
SIHAWAL
|
MP-15-003-047-001/309 (NAKJHARKHURD)
|
1715003047NRG24021220230960383
|
02/12/2023
|
munna
|
1715003047WL080790
|
munna
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
munna
|
UNION BANK OF INDIA(508500)
|
204
|
SIHAWAL
|
MP-15-003-047-001/309-A (NAKJHARKHURD)
|
1715003047NRG24021220230960384
|
02/12/2023
|
brijlal
|
1715003047WL080790
|
brijlal
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
brijlal
|
UNION BANK OF INDIA(508500)
|
205
|
SIHAWAL
|
MP-15-003-047-001/309-A (NAKJHARKHURD)
|
1715003047NRG24021220230960385
|
02/12/2023
|
brijlal
|
1715003047WL080790
|
brijlal
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
317633290
|
|
brijlal
|
UNION BANK OF INDIA(508500)
|
206
|
SIHAWAL
|
MP-15-003-047-001/33 (NAKJHARKHURD)
|
1715003047NRG24021220230960270
|
02/12/2023
|
chhoti
|
1715003047WL080789
|
chhoti
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
chhoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
207
|
SIHAWAL
|
MP-15-003-047-001/33-A (NAKJHARKHURD)
|
1715003047NRG24021220230960271
|
02/12/2023
|
Brijmohan
|
1715003047WL080789
|
Brijmohan
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Brijmohan
|
UNION BANK OF INDIA(508500)
|
208
|
SIHAWAL
|
MP-15-003-047-001/33-A (NAKJHARKHURD)
|
1715003047NRG24021220230960272
|
02/12/2023
|
Sonkali
|
1715003047WL080789
|
Sonkali
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Sonkali
|
UNION BANK OF INDIA(508500)
|
209
|
SIHAWAL
|
MP-15-003-047-001/372 (NAKJHARKHURD)
|
1715003047NRG24021220230960386
|
02/12/2023
|
Chandrabhan
|
1715003047WL080790
|
Chandrabhan
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
317633290
|
|
Chandrabhan
|
UNION BANK OF INDIA(508500)
|
210
|
SIHAWAL
|
MP-15-003-047-001/372 (NAKJHARKHURD)
|
1715003047NRG24021220230960387
|
02/12/2023
|
Chandrabhan
|
1715003047WL080790
|
Chandrabhan
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
Chandrabhan
|
UNION BANK OF INDIA(508500)
|
211
|
SIHAWAL
|
MP-15-003-047-001/372-A (NAKJHARKHURD)
|
1715003047NRG24021220230960388
|
02/12/2023
|
Ram Shiromani
|
1715003047WL080790
|
Ram Shiromani
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
317633290
|
|
RamShiromani
|
UNION BANK OF INDIA(508500)
|
212
|
SIHAWAL
|
MP-15-003-047-001/372-A (NAKJHARKHURD)
|
1715003047NRG24021220230960389
|
02/12/2023
|
Ram Shiromani
|
1715003047WL080790
|
Ram Shiromani
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
317633290
|
|
RamShiromani
|
UNION BANK OF INDIA(508500)
|
213
|
SIHAWAL
|
MP-15-003-047-001/4-A (NAKJHARKHURD)
|
1715003047NRG24021220230960273
|
02/12/2023
|
Rammani
|
1715003047WL080789
|
Rammani
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Rammani
|
MADHYANCHAL GRAMIN BANK(607232)
|
214
|
SIHAWAL
|
MP-15-003-047-001/4-A (NAKJHARKHURD)
|
1715003047NRG24021220230960274
|
02/12/2023
|
Rammani
|
1715003047WL080789
|
Rammani
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Rammani
|
MADHYANCHAL GRAMIN BANK(607232)
|
215
|
SIHAWAL
|
MP-15-003-047-001/4-B (NAKJHARKHURD)
|
1715003047NRG24021220230960275
|
02/12/2023
|
Pramila
|
1715003047WL080789
|
Pramila
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Pramila
|
UNION BANK OF INDIA(508500)
|
216
|
SIHAWAL
|
MP-15-003-047-001/4-B (NAKJHARKHURD)
|
1715003047NRG24021220230960276
|
02/12/2023
|
Pramila
|
1715003047WL080789
|
Pramila
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Pramila
|
UNION BANK OF INDIA(508500)
|
217
|
SIHAWAL
|
MP-15-003-047-001/4-B (NAKJHARKHURD)
|
1715003047NRG24021220230960277
|
02/12/2023
|
Pramila
|
1715003047WL080789
|
Pramila
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Pramila
|
UNION BANK OF INDIA(508500)
|
218
|
SIHAWAL
|
MP-15-003-047-001/404 (NAKJHARKHURD)
|
1715003047NRG24021220230960278
|
02/12/2023
|
ramraj
|
1715003047WL080789
|
ramraj
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
219
|
SIHAWAL
|
MP-15-003-047-001/408-A (NAKJHARKHURD)
|
1715003047NRG24021220230960279
|
02/12/2023
|
Arjun
|
1715003047WL080789
|
Arjun
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
220
|
SIHAWAL
|
MP-15-003-047-001/408-A (NAKJHARKHURD)
|
1715003047NRG24021220230960280
|
02/12/2023
|
Arjun
|
1715003047WL080789
|
Arjun
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
221
|
SIHAWAL
|
MP-15-003-047-001/411 (NAKJHARKHURD)
|
1715003047NRG24021220230960281
|
02/12/2023
|
Fatwa
|
1715003047WL080789
|
Fatwa
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Fatwa
|
UNION BANK OF INDIA(508500)
|
222
|
SIHAWAL
|
MP-15-003-047-001/411 (NAKJHARKHURD)
|
1715003047NRG24021220230960283
|
02/12/2023
|
Fatwa
|
1715003047WL080789
|
Fatwa
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Fatwa
|
UNION BANK OF INDIA(508500)
|
223
|
SIHAWAL
|
MP-15-003-047-001/413 (NAKJHARKHURD)
|
1715003047NRG24021220230960284
|
02/12/2023
|
Lalta
|
1715003047WL080789
|
Lalta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Lalta
|
UNION BANK OF INDIA(508500)
|
224
|
SIHAWAL
|
MP-15-003-047-001/413 (NAKJHARKHURD)
|
1715003047NRG24021220230960285
|
02/12/2023
|
Lalta
|
1715003047WL080789
|
Lalta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Lalta
|
UNION BANK OF INDIA(508500)
|
225
|
SIHAWAL
|
MP-15-003-047-001/413 (NAKJHARKHURD)
|
1715003047NRG24021220230960286
|
02/12/2023
|
Lalta
|
1715003047WL080789
|
Lalta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Lalta
|
UNION BANK OF INDIA(508500)
|
226
|
SIHAWAL
|
MP-15-003-047-001/413 (NAKJHARKHURD)
|
1715003047NRG24021220230960287
|
02/12/2023
|
Lalta
|
1715003047WL080789
|
Lalta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Lalta
|
UNION BANK OF INDIA(508500)
|
227
|
SIHAWAL
|
MP-15-003-047-001/420 (NAKJHARKHURD)
|
1715003047NRG24021220230960288
|
02/12/2023
|
jagjeevan
|
1715003047WL080789
|
jagjeevan
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
jagjeevan
|
UNION BANK OF INDIA(508500)
|
228
|
SIHAWAL
|
MP-15-003-047-001/420 (NAKJHARKHURD)
|
1715003047NRG24021220230960289
|
02/12/2023
|
jagjeevan
|
1715003047WL080789
|
jagjeevan
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
jagjeevan
|
UNION BANK OF INDIA(508500)
|
229
|
SIHAWAL
|
MP-15-003-047-001/473 (NAKJHARKHURD)
|
1715003047NRG24021220230960292
|
02/12/2023
|
Shyamlal
|
1715003047WL080789
|
Shyamlal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
230
|
SIHAWAL
|
MP-15-003-047-001/473 (NAKJHARKHURD)
|
1715003047NRG24021220230960293
|
02/12/2023
|
Shyamlal
|
1715003047WL080789
|
Shyamlal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
231
|
SIHAWAL
|
MP-15-003-047-001/475-A (NAKJHARKHURD)
|
1715003047NRG24021220230960485
|
02/12/2023
|
Munni
|
1715003047WL080791
|
Munni
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
232
|
SIHAWAL
|
MP-15-003-047-001/484 (NAKJHARKHURD)
|
1715003047NRG24021220230960294
|
02/12/2023
|
ramesh
|
1715003047WL080789
|
ramesh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
233
|
SIHAWAL
|
MP-15-003-047-001/484 (NAKJHARKHURD)
|
1715003047NRG24021220230960295
|
02/12/2023
|
ramesh
|
1715003047WL080789
|
ramesh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
234
|
SIHAWAL
|
MP-15-003-047-001/488 (NAKJHARKHURD)
|
1715003047NRG24021220230960298
|
02/12/2023
|
rambali
|
1715003047WL080789
|
rambali
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
rambali
|
UNION BANK OF INDIA(508500)
|
235
|
SIHAWAL
|
MP-15-003-047-001/493 (NAKJHARKHURD)
|
1715003047NRG24021220230960299
|
02/12/2023
|
Durgavati
|
1715003047WL080789
|
Durgavati
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Durgavati
|
UNION BANK OF INDIA(508500)
|
236
|
SIHAWAL
|
MP-15-003-047-001/493 (NAKJHARKHURD)
|
1715003047NRG24021220230960301
|
02/12/2023
|
Durgavati
|
1715003047WL080789
|
Durgavati
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Durgavati
|
UNION BANK OF INDIA(508500)
|
237
|
SIHAWAL
|
MP-15-003-047-001/493 (NAKJHARKHURD)
|
1715003047NRG24021220230960302
|
02/12/2023
|
suneeta
|
1715003047WL080789
|
suneeta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
238
|
SIHAWAL
|
MP-15-003-047-001/493 (NAKJHARKHURD)
|
1715003047NRG24021220230960300
|
02/12/2023
|
suneeta
|
1715003047WL080789
|
suneeta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
239
|
SIHAWAL
|
MP-15-003-047-001/505 (NAKJHARKHURD)
|
1715003047NRG24021220230960488
|
02/12/2023
|
Phulkali
|
1715003047WL080791
|
Phulkali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Phulkali
|
UNION BANK OF INDIA(508500)
|
240
|
SIHAWAL
|
MP-15-003-047-001/511-A (NAKJHARKHURD)
|
1715003047NRG24021220230960489
|
02/12/2023
|
Santosh
|
1715003047WL080791
|
Santosh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
241
|
SIHAWAL
|
MP-15-003-047-001/511-A (NAKJHARKHURD)
|
1715003047NRG24021220230960303
|
02/12/2023
|
Santosh
|
1715003047WL080789
|
Santosh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
242
|
SIHAWAL
|
MP-15-003-047-001/52-A (NAKJHARKHURD)
|
1715003047NRG24021220230960306
|
02/12/2023
|
kusumkali pandey
|
1715003047WL080789
|
kusumkali pandey
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
kusumkalipandey
|
UNION BANK OF INDIA(508500)
|
243
|
SIHAWAL
|
MP-15-003-047-001/52-A (NAKJHARKHURD)
|
1715003047NRG24021220230960304
|
02/12/2023
|
vijay pandey
|
1715003047WL080789
|
vijay pandey
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
vijaypandey
|
UNION BANK OF INDIA(508500)
|
244
|
SIHAWAL
|
MP-15-003-047-001/52-A (NAKJHARKHURD)
|
1715003047NRG24021220230960305
|
02/12/2023
|
vijay pandey
|
1715003047WL080789
|
vijay pandey
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
vijaypandey
|
UNION BANK OF INDIA(508500)
|
245
|
SIHAWAL
|
MP-15-003-047-001/53-A (NAKJHARKHURD)
|
1715003047NRG24021220230960307
|
02/12/2023
|
Avinish Pandey
|
1715003047WL080789
|
Avinish Pandey
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
AvinishPandey
|
UNION BANK OF INDIA(508500)
|
246
|
SIHAWAL
|
MP-15-003-047-001/53-A (NAKJHARKHURD)
|
1715003047NRG24021220230960308
|
02/12/2023
|
Avinish Pandey
|
1715003047WL080789
|
Avinish Pandey
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
AvinishPandey
|
UNION BANK OF INDIA(508500)
|
247
|
SIHAWAL
|
MP-15-003-047-001/541 (NAKJHARKHURD)
|
1715003047NRG24021220230960491
|
02/12/2023
|
Awinash
|
1715003047WL080791
|
Awinash
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Awinash
|
UNION BANK OF INDIA(508500)
|
248
|
SIHAWAL
|
MP-15-003-047-001/559 (NAKJHARKHURD)
|
1715003047NRG24021220230960391
|
02/12/2023
|
chain
|
1715003047WL080790
|
chain
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
chain
|
UNION BANK OF INDIA(508500)
|
249
|
SIHAWAL
|
MP-15-003-047-001/559 (NAKJHARKHURD)
|
1715003047NRG24021220230960392
|
02/12/2023
|
chain
|
1715003047WL080790
|
chain
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
chain
|
UNION BANK OF INDIA(508500)
|
250
|
SIHAWAL
|
MP-15-003-047-001/559 (NAKJHARKHURD)
|
1715003047NRG24021220230960393
|
02/12/2023
|
chain
|
1715003047WL080790
|
chain
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
317633290
|
|
chain
|
UNION BANK OF INDIA(508500)
|
251
|
SIHAWAL
|
MP-15-003-047-001/559 (NAKJHARKHURD)
|
1715003047NRG24021220230960394
|
02/12/2023
|
chain
|
1715003047WL080790
|
chain
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
317633290
|
|
chain
|
UNION BANK OF INDIA(508500)
|
252
|
SIHAWAL
|
MP-15-003-047-001/63-A (NAKJHARKHURD)
|
1715003047NRG24021220230960312
|
02/12/2023
|
Jagdeesh
|
1715003047WL080789
|
Jagdeesh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
253
|
SIHAWAL
|
MP-15-003-047-001/63-A (NAKJHARKHURD)
|
1715003047NRG24021220230960313
|
02/12/2023
|
Jagdeesh
|
1715003047WL080789
|
Jagdeesh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Jagdeesh
|
UNION BANK OF INDIA(508500)
|
254
|
SIHAWAL
|
MP-15-003-047-001/63-A (NAKJHARKHURD)
|
1715003047NRG24021220230960314
|
02/12/2023
|
Jagdeesh
|
1715003047WL080789
|
Jagdeesh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
255
|
SIHAWAL
|
MP-15-003-047-001/63-A (NAKJHARKHURD)
|
1715003047NRG24021220230960315
|
02/12/2023
|
Jagdeesh
|
1715003047WL080789
|
Jagdeesh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Jagdeesh
|
UNION BANK OF INDIA(508500)
|
256
|
SIHAWAL
|
MP-15-003-047-001/65-B (NAKJHARKHURD)
|
1715003047NRG24021220230960316
|
02/12/2023
|
Aasha
|
1715003047WL080789
|
Aasha
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Aasha
|
UNION BANK OF INDIA(508500)
|
257
|
SIHAWAL
|
MP-15-003-047-001/65-B (NAKJHARKHURD)
|
1715003047NRG24021220230960317
|
02/12/2023
|
Aasha
|
1715003047WL080789
|
Aasha
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Aasha
|
UNION BANK OF INDIA(508500)
|
258
|
SIHAWAL
|
MP-15-003-047-001/66-B (NAKJHARKHURD)
|
1715003047NRG24021220230960318
|
02/12/2023
|
Rajendra
|
1715003047WL080789
|
Rajendra
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
259
|
SIHAWAL
|
MP-15-003-047-001/66-B (NAKJHARKHURD)
|
1715003047NRG24021220230960319
|
02/12/2023
|
Rajendra
|
1715003047WL080789
|
Rajendra
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
260
|
SIHAWAL
|
MP-15-003-047-001/679 (NAKJHARKHURD)
|
1715003047NRG24021220230960323
|
02/12/2023
|
Chandrakant Pandey
|
1715003047WL080789
|
Chandrakant Pandey
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
ChandrakantPandey
|
UNION BANK OF INDIA(508500)
|
261
|
SIHAWAL
|
MP-15-003-047-001/679 (NAKJHARKHURD)
|
1715003047NRG24021220230960321
|
02/12/2023
|
Chandrakant Pandey
|
1715003047WL080789
|
Chandrakant Pandey
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
ChandrakantPandey
|
UNION BANK OF INDIA(508500)
|
262
|
SIHAWAL
|
MP-15-003-047-001/679 (NAKJHARKHURD)
|
1715003047NRG24021220230960322
|
02/12/2023
|
Harishchandra Pandey
|
1715003047WL080789
|
Harishchandra Pandey
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
HarishchandraPandey
|
UNION BANK OF INDIA(508500)
|
263
|
SIHAWAL
|
MP-15-003-047-001/679 (NAKJHARKHURD)
|
1715003047NRG24021220230960320
|
02/12/2023
|
Harishchandra Pandey
|
1715003047WL080789
|
Harishchandra Pandey
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
HarishchandraPandey
|
UNION BANK OF INDIA(508500)
|
264
|
SIHAWAL
|
MP-15-003-047-001/70-A (NAKJHARKHURD)
|
1715003047NRG24021220230960325
|
02/12/2023
|
Manoj
|
1715003047WL080789
|
Manoj
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Manoj
|
BANK OF BARODA(606985)
|
265
|
SIHAWAL
|
MP-15-003-047-001/70-B (NAKJHARKHURD)
|
1715003047NRG24021220230960326
|
02/12/2023
|
Mayank
|
1715003047WL080789
|
Mayank
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317633290
|
|
Mayank
|
UNION BANK OF INDIA(508500)
|
266
|
SIHAWAL
|
MP-15-003-047-001/70-B (NAKJHARKHURD)
|
1715003047NRG24021220230960327
|
02/12/2023
|
Mayank
|
1715003047WL080789
|
Mayank
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317633290
|
|
Mayank
|
UNION BANK OF INDIA(508500)
|
267
|
SIHAWAL
|
MP-15-003-047-001/70-B (NAKJHARKHURD)
|
1715003047NRG24021220230960328
|
02/12/2023
|
Mayank
|
1715003047WL080789
|
Mayank
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Mayank
|
UNION BANK OF INDIA(508500)
|
268
|
SIHAWAL
|
MP-15-003-047-001/70-B (NAKJHARKHURD)
|
1715003047NRG24021220230960329
|
02/12/2023
|
Mayank
|
1715003047WL080789
|
Mayank
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Mayank
|
UNION BANK OF INDIA(508500)
|
269
|
SIHAWAL
|
MP-15-003-047-001/701 (NAKJHARKHURD)
|
1715003047NRG24021220230960330
|
02/12/2023
|
Brijesh Pandey
|
1715003047WL080789
|
Brijesh Pandey
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
BrijeshPandey
|
UCO BANK(607066)
|
270
|
SIHAWAL
|
MP-15-003-047-001/701 (NAKJHARKHURD)
|
1715003047NRG24021220230960331
|
02/12/2023
|
Brijesh Pandey
|
1715003047WL080789
|
Brijesh Pandey
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
BrijeshPandey
|
BANK OF BARODA(606985)
|
271
|
SIHAWAL
|
MP-15-003-047-001/701 (NAKJHARKHURD)
|
1715003047NRG24021220230960332
|
02/12/2023
|
Brijesh Pandey
|
1715003047WL080789
|
Brijesh Pandey
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317633290
|
|
BrijeshPandey
|
UCO BANK(607066)
|
272
|
SIHAWAL
|
MP-15-003-047-001/701 (NAKJHARKHURD)
|
1715003047NRG24021220230960333
|
02/12/2023
|
Brijesh Pandey
|
1715003047WL080789
|
Brijesh Pandey
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317633290
|
|
BrijeshPandey
|
BANK OF BARODA(606985)
|
273
|
SIHAWAL
|
MP-15-003-047-001/706 (NAKJHARKHURD)
|
1715003047NRG24021220230960334
|
02/12/2023
|
nisha pandey
|
1715003047WL080789
|
nisha pandey
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317633290
|
|
nishapandey
|
UNION BANK OF INDIA(508500)
|
274
|
SIHAWAL
|
MP-15-003-047-001/706 (NAKJHARKHURD)
|
1715003047NRG24021220230960335
|
02/12/2023
|
nisha pandey
|
1715003047WL080789
|
nisha pandey
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
nishapandey
|
UNION BANK OF INDIA(508500)
|
275
|
SIHAWAL
|
MP-15-003-047-001/711 (NAKJHARKHURD)
|
1715003047NRG24021220230960338
|
02/12/2023
|
Ramvati sahu
|
1715003047WL080789
|
Ramvati sahu
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317633290
|
|
Ramvatisahu
|
UNION BANK OF INDIA(508500)
|
276
|
SIHAWAL
|
MP-15-003-047-001/74-A (NAKJHARKHURD)
|
1715003047NRG24021220230960339
|
02/12/2023
|
Santosh
|
1715003047WL080789
|
Santosh
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317633290
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
277
|
SIHAWAL
|
MP-15-003-047-001/78-B (NAKJHARKHURD)
|
1715003047NRG24021220230960340
|
02/12/2023
|
Rajkumar
|
1715003047WL080789
|
Rajkumar
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317633290
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
278
|
SIHAWAL
|
MP-15-003-047-001/78-B (NAKJHARKHURD)
|
1715003047NRG24021220230960341
|
02/12/2023
|
Sunita
|
1715003047WL080789
|
Sunita
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
317633290
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
279
|
SIHAWAL
|
MP-15-003-047-001/81 (NAKJHARKHURD)
|
1715003047NRG24021220230960345
|
02/12/2023
|
Jaydeep
|
1715003047WL080789
|
Jaydeep
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Jaydeep
|
UNION BANK OF INDIA(508500)
|
280
|
SIHAWAL
|
MP-15-003-047-001/81 (NAKJHARKHURD)
|
1715003047NRG24021220230960343
|
02/12/2023
|
Jaydeep
|
1715003047WL080789
|
Jaydeep
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Jaydeep
|
UNION BANK OF INDIA(508500)
|
281
|
SIHAWAL
|
MP-15-003-047-001/81 (NAKJHARKHURD)
|
1715003047NRG24021220230960344
|
02/12/2023
|
Raghav
|
1715003047WL080789
|
Raghav
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Raghav
|
MADHYANCHAL GRAMIN BANK(607232)
|
282
|
SIHAWAL
|
MP-15-003-047-001/81 (NAKJHARKHURD)
|
1715003047NRG24021220230960342
|
02/12/2023
|
Raghav
|
1715003047WL080789
|
Raghav
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Raghav
|
MADHYANCHAL GRAMIN BANK(607232)
|
283
|
SIHAWAL
|
MP-15-003-047-001/86 (NAKJHARKHURD)
|
1715003047NRG24021220230960346
|
02/12/2023
|
Urmila
|
1715003047WL080789
|
Urmila
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
284
|
SIHAWAL
|
MP-15-003-047-001/86 (NAKJHARKHURD)
|
1715003047NRG24021220230960347
|
02/12/2023
|
Urmila
|
1715003047WL080789
|
Urmila
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
285
|
SIHAWAL
|
MP-15-003-047-001/86-A (NAKJHARKHURD)
|
1715003047NRG24021220230960348
|
02/12/2023
|
Abhishek
|
1715003047WL080789
|
Abhishek
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Abhishek
|
UNION BANK OF INDIA(508500)
|
286
|
SIHAWAL
|
MP-15-003-047-001/86-A (NAKJHARKHURD)
|
1715003047NRG24021220230960349
|
02/12/2023
|
Abhishek
|
1715003047WL080789
|
Abhishek
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Abhishek
|
UNION BANK OF INDIA(508500)
|
287
|
SIHAWAL
|
MP-15-003-047-001/88 (NAKJHARKHURD)
|
1715003047NRG24021220230960350
|
02/12/2023
|
Sunil
|
1715003047WL080789
|
Sunil
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
288
|
SIHAWAL
|
MP-15-003-047-001/88 (NAKJHARKHURD)
|
1715003047NRG24021220230960351
|
02/12/2023
|
Sunil
|
1715003047WL080789
|
Sunil
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
289
|
SIHAWAL
|
MP-15-003-047-001/88 (NAKJHARKHURD)
|
1715003047NRG24021220230960352
|
02/12/2023
|
Sunil
|
1715003047WL080789
|
Sunil
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
290
|
SIHAWAL
|
MP-15-003-047-001/88 (NAKJHARKHURD)
|
1715003047NRG24021220230960353
|
02/12/2023
|
Sunil
|
1715003047WL080789
|
Sunil
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
291
|
SIHAWAL
|
MP-15-003-047-001/88-A (NAKJHARKHURD)
|
1715003047NRG24021220230960354
|
02/12/2023
|
Sudheer
|
1715003047WL080789
|
Sudheer
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Sudheer
|
UNION BANK OF INDIA(508500)
|
292
|
SIHAWAL
|
MP-15-003-047-001/88-A (NAKJHARKHURD)
|
1715003047NRG24021220230960355
|
02/12/2023
|
Sudheer
|
1715003047WL080789
|
Sudheer
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Sudheer
|
UNION BANK OF INDIA(508500)
|
293
|
SIHAWAL
|
MP-15-003-047-001/89 (NAKJHARKHURD)
|
1715003047NRG24021220230960358
|
02/12/2023
|
Basanti
|
1715003047WL080789
|
Basanti
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Basanti
|
UNION BANK OF INDIA(508500)
|
294
|
SIHAWAL
|
MP-15-003-047-001/89 (NAKJHARKHURD)
|
1715003047NRG24021220230960356
|
02/12/2023
|
Ravendra
|
1715003047WL080789
|
Ravendra
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Ravendra
|
UNION BANK OF INDIA(508500)
|
295
|
SIHAWAL
|
MP-15-003-047-001/89 (NAKJHARKHURD)
|
1715003047NRG24021220230960357
|
02/12/2023
|
Ravendra
|
1715003047WL080789
|
Ravendra
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Ravendra
|
UNION BANK OF INDIA(508500)
|
296
|
SIHAWAL
|
MP-15-003-047-001/9 (NAKJHARKHURD)
|
1715003047NRG24021220230960359
|
02/12/2023
|
vijay
|
1715003047WL080789
|
vijay
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
297
|
SIHAWAL
|
MP-15-003-047-001/9 (NAKJHARKHURD)
|
1715003047NRG24021220230960360
|
02/12/2023
|
vijay
|
1715003047WL080789
|
vijay
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
298
|
SIHAWAL
|
MP-15-003-047-001/94-C (NAKJHARKHURD)
|
1715003047NRG24021220230960362
|
02/12/2023
|
Savitri
|
1715003047WL080789
|
Savitri
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
299
|
SIHAWAL
|
MP-15-003-047-001/94-C (NAKJHARKHURD)
|
1715003047NRG24021220230960364
|
02/12/2023
|
Savitri
|
1715003047WL080789
|
Savitri
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
300
|
SIHAWAL
|
MP-15-003-047-001/99 (NAKJHARKHURD)
|
1715003047NRG24021220230960492
|
02/12/2023
|
Anil
|
1715003047WL080791
|
Anil
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
301
|
SIHAWAL
|
MP-15-003-047-001/99-B (NAKJHARKHURD)
|
1715003047NRG24021220230960366
|
02/12/2023
|
Anarkali
|
1715003047WL080789
|
Anarkali
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Anarkali
|
UNION BANK OF INDIA(508500)
|
302
|
SIHAWAL
|
MP-15-003-047-001/99-B (NAKJHARKHURD)
|
1715003047NRG24021220230960365
|
02/12/2023
|
Ganesh
|
1715003047WL080789
|
Ganesh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
317633290
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
303
|
SIHAWAL
|
MP-15-003-047-002/104 (NAKJHARKHURD)
|
1715003047NRG24021220230960395
|
02/12/2023
|
pannalal
|
1715003047WL080790
|
pannalal
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
317633290
|
|
pannalal
|
UNION BANK OF INDIA(508500)
|
304
|
SIHAWAL
|
MP-15-003-047-002/104 (NAKJHARKHURD)
|
1715003047NRG24021220230960396
|
02/12/2023
|
pannalal
|
1715003047WL080790
|
pannalal
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
pannalal
|
UNION BANK OF INDIA(508500)
|
305
|
SIHAWAL
|
MP-15-003-047-002/12 (NAKJHARKHURD)
|
1715003047NRG24021220230960399
|
02/12/2023
|
Bambholi
|
1715003047WL080790
|
Bambholi
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
317633290
|
|
Bambholi
|
UNION BANK OF INDIA(508500)
|
306
|
SIHAWAL
|
MP-15-003-047-002/12 (NAKJHARKHURD)
|
1715003047NRG24021220230960400
|
02/12/2023
|
Bambholi
|
1715003047WL080790
|
Bambholi
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
317633290
|
|
Bambholi
|
UNION BANK OF INDIA(508500)
|
307
|
SIHAWAL
|
MP-15-003-047-002/134 (NAKJHARKHURD)
|
1715003047NRG24021220230960401
|
02/12/2023
|
Devkali
|
1715003047WL080790
|
Devkali
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
317633290
|
|
Devkali
|
UNION BANK OF INDIA(508500)
|
308
|
SIHAWAL
|
MP-15-003-047-002/134 (NAKJHARKHURD)
|
1715003047NRG24021220230960402
|
02/12/2023
|
Devkali
|
1715003047WL080790
|
Devkali
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
317633290
|
|
Devkali
|
UNION BANK OF INDIA(508500)
|
309
|
SIHAWAL
|
MP-15-003-047-002/134 (NAKJHARKHURD)
|
1715003047NRG24021220230960403
|
02/12/2023
|
Devkali
|
1715003047WL080790
|
Devkali
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
Devkali
|
UNION BANK OF INDIA(508500)
|
310
|
SIHAWAL
|
MP-15-003-047-002/134 (NAKJHARKHURD)
|
1715003047NRG24021220230960404
|
02/12/2023
|
Devkali
|
1715003047WL080790
|
Devkali
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
Devkali
|
UNION BANK OF INDIA(508500)
|
311
|
SIHAWAL
|
MP-15-003-047-002/14 (NAKJHARKHURD)
|
1715003047NRG24021220230960405
|
02/12/2023
|
Panaua
|
1715003047WL080790
|
Panaua
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
Panaua
|
UNION BANK OF INDIA(508500)
|
312
|
SIHAWAL
|
MP-15-003-047-002/14 (NAKJHARKHURD)
|
1715003047NRG24021220230960406
|
02/12/2023
|
Panaua
|
1715003047WL080790
|
Panaua
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
317633290
|
|
Panaua
|
UNION BANK OF INDIA(508500)
|
313
|
SIHAWAL
|
MP-15-003-047-002/15 (NAKJHARKHURD)
|
1715003047NRG24021220230960407
|
02/12/2023
|
shyamkali
|
1715003047WL080790
|
shyamkali
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
317633290
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
314
|
SIHAWAL
|
MP-15-003-047-002/15 (NAKJHARKHURD)
|
1715003047NRG24021220230960408
|
02/12/2023
|
shyamkali
|
1715003047WL080790
|
shyamkali
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
315
|
SIHAWAL
|
MP-15-003-047-002/16-A (NAKJHARKHURD)
|
1715003047NRG24021220230960409
|
02/12/2023
|
basantlal
|
1715003047WL080790
|
basantlal
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
basantlal
|
UNION BANK OF INDIA(508500)
|
316
|
SIHAWAL
|
MP-15-003-047-002/16-A (NAKJHARKHURD)
|
1715003047NRG24021220230960411
|
02/12/2023
|
basantlal
|
1715003047WL080790
|
basantlal
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
317633290
|
|
basantlal
|
UNION BANK OF INDIA(508500)
|
317
|
SIHAWAL
|
MP-15-003-047-002/16-A (NAKJHARKHURD)
|
1715003047NRG24021220230960412
|
02/12/2023
|
premvati
|
1715003047WL080790
|
premvati
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
317633290
|
|
premvati
|
UNION BANK OF INDIA(508500)
|
318
|
SIHAWAL
|
MP-15-003-047-002/16-A (NAKJHARKHURD)
|
1715003047NRG24021220230960410
|
02/12/2023
|
premvati
|
1715003047WL080790
|
premvati
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
premvati
|
UNION BANK OF INDIA(508500)
|
319
|
SIHAWAL
|
MP-15-003-047-002/201 (NAKJHARKHURD)
|
1715003047NRG24021220230960413
|
02/12/2023
|
Rajendra
|
1715003047WL080790
|
Rajendra
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
317633290
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
320
|
SIHAWAL
|
MP-15-003-047-002/201 (NAKJHARKHURD)
|
1715003047NRG24021220230960414
|
02/12/2023
|
Rajendra
|
1715003047WL080790
|
Rajendra
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
321
|
SIHAWAL
|
MP-15-003-047-002/21 (NAKJHARKHURD)
|
1715003047NRG24021220230960415
|
02/12/2023
|
ganga
|
1715003047WL080790
|
ganga
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
ganga
|
UNION BANK OF INDIA(508500)
|
322
|
SIHAWAL
|
MP-15-003-047-002/21 (NAKJHARKHURD)
|
1715003047NRG24021220230960416
|
02/12/2023
|
ganga
|
1715003047WL080790
|
ganga
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
317633290
|
|
ganga
|
UNION BANK OF INDIA(508500)
|
323
|
SIHAWAL
|
MP-15-003-047-002/21-A (NAKJHARKHURD)
|
1715003047NRG24021220230960417
|
02/12/2023
|
brijesh
|
1715003047WL080790
|
brijesh
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
brijesh
|
UNION BANK OF INDIA(508500)
|
324
|
SIHAWAL
|
MP-15-003-047-002/21-A (NAKJHARKHURD)
|
1715003047NRG24021220230960418
|
02/12/2023
|
puja
|
1715003047WL080790
|
puja
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
puja
|
UNION BANK OF INDIA(508500)
|
325
|
SIHAWAL
|
MP-15-003-047-002/21-B (NAKJHARKHURD)
|
1715003047NRG24021220230960420
|
02/12/2023
|
Vijay
|
1715003047WL080790
|
Vijay
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
Vijay
|
UNION BANK OF INDIA(508500)
|
326
|
SIHAWAL
|
MP-15-003-047-002/21-B (NAKJHARKHURD)
|
1715003047NRG24021220230960422
|
02/12/2023
|
Vijay
|
1715003047WL080790
|
Vijay
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
317633290
|
|
Vijay
|
UNION BANK OF INDIA(508500)
|
327
|
SIHAWAL
|
MP-15-003-047-002/221-A (NAKJHARKHURD)
|
1715003047NRG24021220230960423
|
02/12/2023
|
Dadulal
|
1715003047WL080790
|
Dadulal
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
Dadulal
|
UNION BANK OF INDIA(508500)
|
328
|
SIHAWAL
|
MP-15-003-047-002/278 (NAKJHARKHURD)
|
1715003047NRG24021220230960424
|
02/12/2023
|
Budhai
|
1715003047WL080790
|
Budhai
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
Budhai
|
UNION BANK OF INDIA(508500)
|
329
|
SIHAWAL
|
MP-15-003-047-002/278 (NAKJHARKHURD)
|
1715003047NRG24021220230960425
|
02/12/2023
|
Budhai
|
1715003047WL080790
|
Budhai
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
Budhai
|
UNION BANK OF INDIA(508500)
|
330
|
SIHAWAL
|
MP-15-003-047-002/278 (NAKJHARKHURD)
|
1715003047NRG24021220230960426
|
02/12/2023
|
Budhai
|
1715003047WL080790
|
Budhai
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
317633290
|
|
Budhai
|
UNION BANK OF INDIA(508500)
|
331
|
SIHAWAL
|
MP-15-003-047-002/278 (NAKJHARKHURD)
|
1715003047NRG24021220230960427
|
02/12/2023
|
Budhai
|
1715003047WL080790
|
Budhai
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
317633290
|
|
Budhai
|
UNION BANK OF INDIA(508500)
|
332
|
SIHAWAL
|
MP-15-003-047-002/278-A (NAKJHARKHURD)
|
1715003047NRG24021220230960428
|
02/12/2023
|
Sunita
|
1715003047WL080790
|
Sunita
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
317633290
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
333
|
SIHAWAL
|
MP-15-003-047-002/278-A (NAKJHARKHURD)
|
1715003047NRG24021220230960429
|
02/12/2023
|
Sunita
|
1715003047WL080790
|
Sunita
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
334
|
SIHAWAL
|
MP-15-003-047-002/286 (NAKJHARKHURD)
|
1715003047NRG24021220230960430
|
02/12/2023
|
ramkali
|
1715003047WL080790
|
ramkali
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
335
|
SIHAWAL
|
MP-15-003-047-002/286 (NAKJHARKHURD)
|
1715003047NRG24021220230960431
|
02/12/2023
|
ramkali
|
1715003047WL080790
|
ramkali
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
317633290
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
336
|
SIHAWAL
|
MP-15-003-047-002/286 (NAKJHARKHURD)
|
1715003047NRG24021220230960432
|
02/12/2023
|
Vinod
|
1715003047WL080790
|
Vinod
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
317633290
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
337
|
SIHAWAL
|
MP-15-003-047-002/29 (NAKJHARKHURD)
|
1715003047NRG24021220230960433
|
02/12/2023
|
ranglal
|
1715003047WL080790
|
ranglal
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
317633290
|
|
ranglal
|
UNION BANK OF INDIA(508500)
|
338
|
SIHAWAL
|
MP-15-003-047-002/29 (NAKJHARKHURD)
|
1715003047NRG24021220230960434
|
02/12/2023
|
ranglal
|
1715003047WL080790
|
ranglal
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
317633290
|
|
ranglal
|
UNION BANK OF INDIA(508500)
|
339
|
SIHAWAL
|
MP-15-003-047-002/29 (NAKJHARKHURD)
|
1715003047NRG24021220230960435
|
02/12/2023
|
ranglal
|
1715003047WL080790
|
ranglal
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
ranglal
|
UNION BANK OF INDIA(508500)
|
340
|
SIHAWAL
|
MP-15-003-047-002/29 (NAKJHARKHURD)
|
1715003047NRG24021220230960436
|
02/12/2023
|
ranglal
|
1715003047WL080790
|
ranglal
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
ranglal
|
UNION BANK OF INDIA(508500)
|
341
|
SIHAWAL
|
MP-15-003-047-002/295 (NAKJHARKHURD)
|
1715003047NRG24021220230960437
|
02/12/2023
|
Arvind
|
1715003047WL080790
|
Arvind
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
Arvind
|
IDBI BANK(607095)
|
342
|
SIHAWAL
|
MP-15-003-047-002/295 (NAKJHARKHURD)
|
1715003047NRG24021220230960438
|
02/12/2023
|
Arvind
|
1715003047WL080790
|
Arvind
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
317633290
|
|
Arvind
|
IDBI BANK(607095)
|
343
|
SIHAWAL
|
MP-15-003-047-002/297 (NAKJHARKHURD)
|
1715003047NRG24021220230960439
|
02/12/2023
|
Kalpana
|
1715003047WL080790
|
Kalpana
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
317633290
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
344
|
SIHAWAL
|
MP-15-003-047-002/297 (NAKJHARKHURD)
|
1715003047NRG24021220230960440
|
02/12/2023
|
Kalpana
|
1715003047WL080790
|
Kalpana
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
345
|
SIHAWAL
|
MP-15-003-047-002/302 (NAKJHARKHURD)
|
1715003047NRG24021220230960442
|
02/12/2023
|
nakchhedi
|
1715003047WL080790
|
nakchhedi
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
317633290
|
|
nakchhedi
|
UNION BANK OF INDIA(508500)
|
346
|
SIHAWAL
|
MP-15-003-047-002/302 (NAKJHARKHURD)
|
1715003047NRG24021220230960443
|
02/12/2023
|
Nakchhedi
|
1715003047WL080790
|
Nakchhedi
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
317633290
|
|
Nakchhedi
|
UNION BANK OF INDIA(508500)
|
347
|
SIHAWAL
|
MP-15-003-047-002/302 (NAKJHARKHURD)
|
1715003047NRG24021220230960444
|
02/12/2023
|
Nakchhedi
|
1715003047WL080790
|
Nakchhedi
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
Nakchhedi
|
UNION BANK OF INDIA(508500)
|
348
|
SIHAWAL
|
MP-15-003-047-002/307 (NAKJHARKHURD)
|
1715003047NRG24021220230960446
|
02/12/2023
|
Chanda
|
1715003047WL080790
|
Chanda
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
Chanda
|
UNION BANK OF INDIA(508500)
|
349
|
SIHAWAL
|
MP-15-003-047-002/317 (NAKJHARKHURD)
|
1715003047NRG24021220230960450
|
02/12/2023
|
Urmila Pandey
|
1715003047WL080790
|
Urmila Pandey
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
UrmilaPandey
|
UNION BANK OF INDIA(508500)
|
350
|
SIHAWAL
|
MP-15-003-047-002/317 (NAKJHARKHURD)
|
1715003047NRG24021220230960451
|
02/12/2023
|
Urmila Pandey
|
1715003047WL080790
|
Urmila Pandey
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
317633290
|
|
UrmilaPandey
|
UNION BANK OF INDIA(508500)
|
351
|
SIHAWAL
|
MP-15-003-047-002/321 (NAKJHARKHURD)
|
1715003047NRG24021220230960452
|
02/12/2023
|
dadan
|
1715003047WL080790
|
dadan
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
317633290
|
|
dadan
|
UNION BANK OF INDIA(508500)
|
352
|
SIHAWAL
|
MP-15-003-047-002/321 (NAKJHARKHURD)
|
1715003047NRG24021220230960453
|
02/12/2023
|
dadan
|
1715003047WL080790
|
dadan
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
dadan
|
UNION BANK OF INDIA(508500)
|
353
|
SIHAWAL
|
MP-15-003-047-002/321 (NAKJHARKHURD)
|
1715003047NRG24021220230960454
|
02/12/2023
|
dadan
|
1715003047WL080790
|
dadan
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
dadan
|
MADHYANCHAL GRAMIN BANK(607232)
|
354
|
SIHAWAL
|
MP-15-003-047-002/327 (NAKJHARKHURD)
|
1715003047NRG24021220230960455
|
02/12/2023
|
Gulabkali
|
1715003047WL080790
|
Gulabkali
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
Gulabkali
|
UNION BANK OF INDIA(508500)
|
355
|
SIHAWAL
|
MP-15-003-047-002/327 (NAKJHARKHURD)
|
1715003047NRG24021220230960456
|
02/12/2023
|
Gulabkali
|
1715003047WL080790
|
Gulabkali
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
317633290
|
|
Gulabkali
|
UNION BANK OF INDIA(508500)
|
356
|
SIHAWAL
|
MP-15-003-047-002/38-B (NAKJHARKHURD)
|
1715003047NRG24021220230960457
|
02/12/2023
|
filraj
|
1715003047WL080790
|
filraj
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
317633290
|
|
filraj
|
UNION BANK OF INDIA(508500)
|
357
|
SIHAWAL
|
MP-15-003-047-002/38-B (NAKJHARKHURD)
|
1715003047NRG24021220230960459
|
02/12/2023
|
filraj
|
1715003047WL080790
|
filraj
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
filraj
|
UNION BANK OF INDIA(508500)
|
358
|
SIHAWAL
|
MP-15-003-047-002/39-A (NAKJHARKHURD)
|
1715003047NRG24021220230960460
|
02/12/2023
|
Shivnath
|
1715003047WL080790
|
Shivnath
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
Shivnath
|
UNION BANK OF INDIA(508500)
|
359
|
SIHAWAL
|
MP-15-003-047-002/39-A (NAKJHARKHURD)
|
1715003047NRG24021220230960461
|
02/12/2023
|
Shivnath
|
1715003047WL080790
|
Shivnath
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
317633290
|
|
Shivnath
|
UNION BANK OF INDIA(508500)
|
360
|
SIHAWAL
|
MP-15-003-047-002/40-A (NAKJHARKHURD)
|
1715003047NRG24021220230960463
|
02/12/2023
|
banu
|
1715003047WL080790
|
banu
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
banu
|
UNION BANK OF INDIA(508500)
|
361
|
SIHAWAL
|
MP-15-003-047-002/40-A (NAKJHARKHURD)
|
1715003047NRG24021220230960464
|
02/12/2023
|
Rammanoj
|
1715003047WL080790
|
Rammanoj
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
Rammanoj
|
UNION BANK OF INDIA(508500)
|
362
|
SIHAWAL
|
MP-15-003-047-002/40-A (NAKJHARKHURD)
|
1715003047NRG24021220230960462
|
02/12/2023
|
Rammanoj
|
1715003047WL080790
|
Rammanoj
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
317633290
|
|
Rammanoj
|
UNION BANK OF INDIA(508500)
|
363
|
SIHAWAL
|
MP-15-003-047-002/40-C (NAKJHARKHURD)
|
1715003047NRG24021220230960465
|
02/12/2023
|
Rambahor
|
1715003047WL080790
|
Rambahor
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
Rambahor
|
UNION BANK OF INDIA(508500)
|
364
|
SIHAWAL
|
MP-15-003-047-002/40-C (NAKJHARKHURD)
|
1715003047NRG24021220230960466
|
02/12/2023
|
Rambahor
|
1715003047WL080790
|
Rambahor
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
Rambahor
|
UNION BANK OF INDIA(508500)
|
365
|
SIHAWAL
|
MP-15-003-047-002/49 (NAKJHARKHURD)
|
1715003047NRG24021220230960468
|
02/12/2023
|
anju
|
1715003047WL080790
|
anju
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
anju
|
UNION BANK OF INDIA(508500)
|
366
|
SIHAWAL
|
MP-15-003-047-002/49 (NAKJHARKHURD)
|
1715003047NRG24021220230960470
|
02/12/2023
|
anju
|
1715003047WL080790
|
anju
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
317633290
|
|
anju
|
UNION BANK OF INDIA(508500)
|
367
|
SIHAWAL
|
MP-15-003-047-002/49 (NAKJHARKHURD)
|
1715003047NRG24021220230960469
|
02/12/2023
|
ravishankar
|
1715003047WL080790
|
ravishankar
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
317633290
|
|
ravishankar
|
UNION BANK OF INDIA(508500)
|
368
|
SIHAWAL
|
MP-15-003-047-002/49 (NAKJHARKHURD)
|
1715003047NRG24021220230960467
|
02/12/2023
|
ravishankar
|
1715003047WL080790
|
ravishankar
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
ravishankar
|
UNION BANK OF INDIA(508500)
|
369
|
SIHAWAL
|
MP-15-003-047-002/9 (NAKJHARKHURD)
|
1715003047NRG24021220230960471
|
02/12/2023
|
chanoo
|
1715003047WL080790
|
chanoo
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
317633290
|
|
chanoo
|
UNION BANK OF INDIA(508500)
|
370
|
SIHAWAL
|
MP-15-003-047-002/9 (NAKJHARKHURD)
|
1715003047NRG24021220230960472
|
02/12/2023
|
chanoo
|
1715003047WL080790
|
chanoo
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
chanoo
|
UNION BANK OF INDIA(508500)
|
371
|
SIHAWAL
|
MP-15-003-047-002/9 (NAKJHARKHURD)
|
1715003047NRG24021220230960473
|
02/12/2023
|
Ramkaran
|
1715003047WL080790
|
Ramkaran
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
Ramkaran
|
UNION BANK OF INDIA(508500)
|
372
|
SIHAWAL
|
MP-15-003-047-002/93 (NAKJHARKHURD)
|
1715003047NRG24021220230960474
|
02/12/2023
|
Motilal
|
1715003047WL080790
|
Motilal
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
317633290
|
|
Motilal
|
UNION BANK OF INDIA(508500)
|
373
|
SIHAWAL
|
MP-15-003-047-002/96 (NAKJHARKHURD)
|
1715003047NRG24021220230960475
|
02/12/2023
|
Ramnarayan
|
1715003047WL080790
|
Ramnarayan
|
00468
|
UBIN0548341
|
960
|
960
|
Processed
|
01/01/2024
|
|
317633290
|
|
Ramnarayan
|
UNION BANK OF INDIA(508500)
|
374
|
SIHAWAL
|
MP-15-003-047-002/97 (NAKJHARKHURD)
|
1715003047NRG24021220230960476
|
02/12/2023
|
Harilal
|
1715003047WL080790
|
Harilal
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
01/01/2024
|
|
317633290
|
|
Harilal
|
UNION BANK OF INDIA(508500)
|
375
|
SIHAWAL
|
MP-15-003-050-001/135-A (LAUA)
|
1715003050NRG24021220230960763
|
02/12/2023
|
rajmani bhujwa
|
1715003050WL080819
|
rajmani bhujwa
|
00468
|
UBIN0548341
|
882
|
882
|
Processed
|
01/01/2024
|
|
317633290
|
|
rajmanibhujwa
|
UNION BANK OF INDIA(508500)
|
376
|
SIHAWAL
|
MP-15-003-050-001/135-A (LAUA)
|
1715003050NRG24021220230960762
|
02/12/2023
|
rajmani bhujwa
|
1715003050WL080819
|
rajmani bhujwa
|
00468
|
UBIN0548341
|
882
|
882
|
Processed
|
01/01/2024
|
|
317633290
|
|
rajmanibhujwa
|
UNION BANK OF INDIA(508500)
|
377
|
SIHAWAL
|
MP-15-003-050-001/195 (LAUA)
|
1715003050NRG24021220230960764
|
02/12/2023
|
rambhajan bhujawa
|
1715003050WL080819
|
rambhajan bhujawa
|
00468
|
UBIN0548341
|
882
|
882
|
Processed
|
01/01/2024
|
|
317633290
|
|
rambhajanbhujawa
|
UNION BANK OF INDIA(508500)
|
378
|
SIHAWAL
|
MP-15-003-050-001/195 (LAUA)
|
1715003050NRG24021220230960765
|
02/12/2023
|
sukunti bhujawa
|
1715003050WL080819
|
sukunti bhujawa
|
00468
|
UBIN0548341
|
882
|
882
|
Processed
|
01/01/2024
|
|
317633290
|
|
sukuntibhujawa
|
UNION BANK OF INDIA(508500)
|
379
|
SIHAWAL
|
MP-15-003-050-001/325-C (LAUA)
|
1715003050NRG24021220230960766
|
02/12/2023
|
Ram bhuwan
|
1715003050WL080819
|
Ram bhuwan
|
00468
|
UBIN0548341
|
882
|
882
|
Processed
|
01/01/2024
|
|
317633290
|
|
Rambhuwan
|
UNION BANK OF INDIA(508500)
|
380
|
SIHAWAL
|
MP-15-003-050-001/325-C (LAUA)
|
1715003050NRG24021220230960767
|
02/12/2023
|
Suneeta
|
1715003050WL080819
|
Suneeta
|
00468
|
UBIN0548341
|
882
|
882
|
Processed
|
01/01/2024
|
|
317633290
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
381
|
SIHAWAL
|
MP-15-003-050-001/35-A (LAUA)
|
1715003050NRG24021220230960769
|
02/12/2023
|
kallu
|
1715003050WL080819
|
kallu
|
00468
|
UBIN0548341
|
882
|
882
|
Processed
|
01/01/2024
|
|
317633290
|
|
kallu
|
UNION BANK OF INDIA(508500)
|
382
|
SIHAWAL
|
MP-15-003-050-001/35-A (LAUA)
|
1715003050NRG24021220230960768
|
02/12/2023
|
kallu
|
1715003050WL080819
|
kallu
|
00468
|
UBIN0548341
|
882
|
882
|
Processed
|
01/01/2024
|
|
317633290
|
|
kallu
|
UNION BANK OF INDIA(508500)
|
383
|
SIHAWAL
|
MP-15-003-050-002/3-A (LAUA)
|
1715003050NRG24021220230960772
|
02/12/2023
|
shivshankar bhujwa
|
1715003050WL080819
|
shivshankar bhujwa
|
00468
|
UBIN0548341
|
714
|
714
|
Processed
|
01/01/2024
|
|
317633290
|
|
shivshankarbhujwa
|
UNION BANK OF INDIA(508500)
|
384
|
SIHAWAL
|
MP-15-003-050-002/3-A (LAUA)
|
1715003050NRG24021220230960773
|
02/12/2023
|
Sunita Bhujwa
|
1715003050WL080819
|
Sunita Bhujwa
|
00468
|
UBIN0548341
|
714
|
714
|
Processed
|
01/01/2024
|
|
317633290
|
|
SunitaBhujwa
|
UNION BANK OF INDIA(508500)
|
385
|
SIHAWAL
|
MP-15-003-050-003/25-A (LAUA)
|
1715003050NRG24021220230960775
|
02/12/2023
|
Priti kol
|
1715003050WL080819
|
Priti kol
|
00468
|
UBIN0548341
|
714
|
714
|
Processed
|
01/01/2024
|
|
317633290
|
|
Pritikol
|
UNION BANK OF INDIA(508500)
|
386
|
SIHAWAL
|
MP-15-003-052-001/15-A (JAMUAAR)
|
1715003052NRG24011220230959774
|
02/12/2023
|
Panchraj prajapati
|
1715003052WL080764
|
Panchraj prajapati
|
00468
|
UBIN0548341
|
1209
|
1209
|
Processed
|
01/01/2024
|
|
317633290
|
|
Panchrajprajapati
|
UNION BANK OF INDIA(508500)
|
387
|
SIHAWAL
|
MP-15-003-052-001/16 (JAMUAAR)
|
1715003052NRG24011220230959775
|
02/12/2023
|
maksudan
|
1715003052WL080764
|
maksudan
|
00468
|
UBIN0548341
|
1209
|
1209
|
Processed
|
01/01/2024
|
|
317633290
|
|
maksudan
|
UNION BANK OF INDIA(508500)
|
388
|
SIHAWAL
|
MP-15-003-052-001/24 (JAMUAAR)
|
1715003052NRG24011220230959776
|
02/12/2023
|
Budhai kol
|
1715003052WL080764
|
Budhai kol
|
00468
|
UBIN0548341
|
1209
|
1209
|
Processed
|
01/01/2024
|
|
317633290
|
|
Budhaikol
|
UNION BANK OF INDIA(508500)
|
389
|
SIHAWAL
|
MP-15-003-052-001/26 (JAMUAAR)
|
1715003052NRG24011220230959777
|
02/12/2023
|
kausilya kol
|
1715003052WL080764
|
kausilya kol
|
00468
|
UBIN0548341
|
1209
|
1209
|
Processed
|
01/01/2024
|
|
317633290
|
|
kausilyakol
|
UNION BANK OF INDIA(508500)
|
390
|
SIHAWAL
|
MP-15-003-052-001/28-D (JAMUAAR)
|
1715003052NRG24011220230959778
|
02/12/2023
|
Jeetu Basudev
|
1715003052WL080764
|
Jeetu Basudev
|
00468
|
UBIN0548341
|
1209
|
1209
|
Processed
|
01/01/2024
|
|
317633290
|
|
JeetuBasudev
|
STATE BANK OF INDIA(508548)
|
391
|
SIHAWAL
|
MP-15-003-052-001/29-A (JAMUAAR)
|
1715003052NRG24011220230959779
|
02/12/2023
|
Aneeta basudev
|
1715003052WL080764
|
Aneeta basudev
|
00468
|
UBIN0548341
|
1209
|
1209
|
Processed
|
01/01/2024
|
|
317633290
|
|
Aneetabasudev
|
UNION BANK OF INDIA(508500)
|
392
|
SIHAWAL
|
MP-15-003-052-001/3-A (JAMUAAR)
|
1715003052NRG24011220230959780
|
02/12/2023
|
Raju basudev
|
1715003052WL080764
|
Raju basudev
|
00468
|
UBIN0548341
|
1209
|
1209
|
Processed
|
01/01/2024
|
|
317633290
|
|
Rajubasudev
|
UNION BANK OF INDIA(508500)
|
393
|
SIHAWAL
|
MP-15-003-052-001/3-D (JAMUAAR)
|
1715003052NRG24011220230959781
|
02/12/2023
|
Sajjan Basudev
|
1715003052WL080764
|
Sajjan Basudev
|
00468
|
UBIN0548341
|
1209
|
1209
|
Processed
|
01/01/2024
|
|
317633290
|
|
SajjanBasudev
|
UNION BANK OF INDIA(508500)
|
394
|
SIHAWAL
|
MP-15-003-052-001/35-A (JAMUAAR)
|
1715003052NRG24011220230959782
|
02/12/2023
|
Bihari kol
|
1715003052WL080764
|
Bihari kol
|
00468
|
UBIN0548341
|
1209
|
1209
|
Processed
|
01/01/2024
|
|
317633290
|
|
Biharikol
|
UNION BANK OF INDIA(508500)
|
395
|
SIHAWAL
|
MP-15-003-052-001/35-C (JAMUAAR)
|
1715003052NRG24011220230959783
|
02/12/2023
|
Raghvendra Rawat
|
1715003052WL080764
|
Raghvendra Rawat
|
00468
|
UBIN0548341
|
1209
|
1209
|
Processed
|
01/01/2024
|
|
317633290
|
|
RaghvendraRawat
|
UNION BANK OF INDIA(508500)
|
396
|
SIHAWAL
|
MP-15-003-052-001/5 (JAMUAAR)
|
1715003052NRG24011220230959784
|
02/12/2023
|
anoop
|
1715003052WL080764
|
anoop
|
00468
|
UBIN0548341
|
1209
|
1209
|
Processed
|
01/01/2024
|
|
317633290
|
|
anoop
|
UNION BANK OF INDIA(508500)
|
397
|
SIHAWAL
|
MP-15-003-052-001/60-A (JAMUAAR)
|
1715003052NRG24011220230959785
|
02/12/2023
|
sudhai kol
|
1715003052WL080764
|
sudhai kol
|
00468
|
UBIN0548341
|
1209
|
1209
|
Processed
|
01/01/2024
|
|
317633290
|
|
sudhaikol
|
UNION BANK OF INDIA(508500)
|
398
|
SIHAWAL
|
MP-15-003-052-001/87 (JAMUAAR)
|
1715003052NRG24011220230959786
|
02/12/2023
|
Moolchandra kol
|
1715003052WL080764
|
Moolchandra kol
|
00468
|
UBIN0548341
|
806
|
806
|
Processed
|
01/01/2024
|
|
317633290
|
|
Moolchandrakol
|
UNION BANK OF INDIA(508500)
|
399
|
SIHAWAL
|
MP-15-003-052-001/87-B (JAMUAAR)
|
1715003052NRG24011220230959787
|
02/12/2023
|
Sukhlal kol
|
1715003052WL080764
|
Sukhlal kol
|
00468
|
UBIN0548341
|
806
|
806
|
Processed
|
01/01/2024
|
|
317633290
|
|
Sukhlalkol
|
UNION BANK OF INDIA(508500)
|
400
|
SIHAWAL
|
MP-15-003-052-001/89-A (JAMUAAR)
|
1715003052NRG24011220230959788
|
02/12/2023
|
Ram Siya Kushwaha
|
1715003052WL080764
|
Ram Siya Kushwaha
|
00468
|
UBIN0548341
|
315
|
315
|
Processed
|
01/01/2024
|
|
317633290
|
|
RamSiyaKushwaha
|
UNION BANK OF INDIA(508500)
|
401
|
SIHAWAL
|
MP-15-003-052-002/133-A (JAMUAAR)
|
1715003052NRG24011220230959789
|
02/12/2023
|
Ravichandra Kushwaha
|
1715003052WL080764
|
Ravichandra Kushwaha
|
00468
|
UBIN0548341
|
1209
|
1209
|
Processed
|
01/01/2024
|
|
317633290
|
|
RavichandraKushwaha
|
UNION BANK OF INDIA(508500)
|
402
|
SIHAWAL
|
MP-15-003-052-002/18 (JAMUAAR)
|
1715003052NRG24011220230959790
|
02/12/2023
|
RAMCHARAN
|
1715003052WL080764
|
RAMCHARAN
|
00468
|
UBIN0548341
|
1209
|
1209
|
Processed
|
01/01/2024
|
|
317633290
|
|
RAMCHARAN
|
UNION BANK OF INDIA(508500)
|
403
|
SIHAWAL
|
MP-15-003-052-002/23-B (JAMUAAR)
|
1715003052NRG24011220230959791
|
02/12/2023
|
Premlal kol
|
1715003052WL080764
|
Premlal kol
|
00468
|
UBIN0548341
|
1209
|
1209
|
Processed
|
01/01/2024
|
|
317633290
|
|
Premlalkol
|
UNION BANK OF INDIA(508500)
|
404
|
SIHAWAL
|
MP-15-003-052-002/27 (JAMUAAR)
|
1715003052NRG24011220230959792
|
02/12/2023
|
rajauaa
|
1715003052WL080764
|
rajauaa
|
00468
|
UBIN0548341
|
1209
|
1209
|
Processed
|
01/01/2024
|
|
317633290
|
|
rajauaa
|
UNION BANK OF INDIA(508500)
|
405
|
SIHAWAL
|
MP-15-003-052-002/3 (JAMUAAR)
|
1715003052NRG24011220230959793
|
02/12/2023
|
rukminiya kol
|
1715003052WL080764
|
rukminiya kol
|
00468
|
UBIN0548341
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
317633290
|
|
rukminiyakol
|
UNION BANK OF INDIA(508500)
|
406
|
SIHAWAL
|
MP-15-003-052-002/303-A (JAMUAAR)
|
1715003052NRG24011220230959794
|
02/12/2023
|
Ramesh dwivedi
|
1715003052WL080764
|
Ramesh dwivedi
|
00468
|
UBIN0548341
|
1209
|
1209
|
Processed
|
01/01/2024
|
|
317633290
|
|
Rameshdwivedi
|
UNION BANK OF INDIA(508500)
|
407
|
SIHAWAL
|
MP-15-003-052-002/304-A (JAMUAAR)
|
1715003052NRG24011220230959795
|
02/12/2023
|
Suresh dwivedi
|
1715003052WL080764
|
Suresh dwivedi
|
00468
|
UBIN0548341
|
1209
|
1209
|
Processed
|
01/01/2024
|
|
317633290
|
|
Sureshdwivedi
|
UNION BANK OF INDIA(508500)
|
408
|
SIHAWAL
|
MP-15-003-052-002/307 (JAMUAAR)
|
1715003052NRG24011220230959796
|
02/12/2023
|
Makardhwaj Tiwari
|
1715003052WL080764
|
Makardhwaj Tiwari
|
00468
|
UBIN0548341
|
1209
|
1209
|
Processed
|
01/01/2024
|
|
317633290
|
|
MakardhwajTiwari
|
UNION BANK OF INDIA(508500)
|
409
|
SIHAWAL
|
MP-15-003-052-002/308 (JAMUAAR)
|
1715003052NRG24011220230959797
|
02/12/2023
|
Jaylal jayswal
|
1715003052WL080764
|
Jaylal jayswal
|
00468
|
UBIN0548341
|
1209
|
1209
|
Processed
|
01/01/2024
|
|
317633290
|
|
Jaylaljayswal
|
UNION BANK OF INDIA(508500)
|
410
|
SIHAWAL
|
MP-15-003-052-002/309 (JAMUAAR)
|
1715003052NRG24011220230959798
|
02/12/2023
|
Shyamsundar Jayaswal
|
1715003052WL080764
|
Shyamsundar Jayaswal
|
00468
|
UBIN0548341
|
1209
|
1209
|
Processed
|
01/01/2024
|
|
317633290
|
|
ShyamsundarJayaswal
|
UNION BANK OF INDIA(508500)
|
411
|
SIHAWAL
|
MP-15-003-052-002/310 (JAMUAAR)
|
1715003052NRG24011220230959799
|
02/12/2023
|
Nandkishor Jayswal
|
1715003052WL080764
|
Nandkishor Jayswal
|
00468
|
UBIN0548341
|
1209
|
1209
|
Processed
|
01/01/2024
|
|
317633290
|
|
NandkishorJayswal
|
UNION BANK OF INDIA(508500)
|
412
|
SIHAWAL
|
MP-15-003-052-002/37 (JAMUAAR)
|
1715003052NRG24011220230959800
|
02/12/2023
|
Savita devi
|
1715003052WL080764
|
Savita devi
|
00468
|
UBIN0548341
|
1209
|
1209
|
Processed
|
01/01/2024
|
|
317633290
|
|
Savitadevi
|
UNION BANK OF INDIA(508500)
|
413
|
SIHAWAL
|
MP-15-003-052-002/37-B (JAMUAAR)
|
1715003052NRG24011220230959801
|
02/12/2023
|
Sakuntala kushwaha
|
1715003052WL080764
|
Sakuntala kushwaha
|
00468
|
UBIN0548341
|
1209
|
1209
|
Processed
|
01/01/2024
|
|
317633290
|
|
Sakuntalakushwaha
|
UNION BANK OF INDIA(508500)
|
414
|
SIHAWAL
|
MP-15-003-052-002/4 (JAMUAAR)
|
1715003052NRG24011220230959802
|
02/12/2023
|
Shivdhari kol
|
1715003052WL080764
|
Shivdhari kol
|
00468
|
UBIN0548341
|
1209
|
1209
|
Processed
|
01/01/2024
|
|
317633290
|
|
Shivdharikol
|
UNION BANK OF INDIA(508500)
|
415
|
SIHAWAL
|
MP-15-003-052-002/40 (JAMUAAR)
|
1715003052NRG24011220230959803
|
02/12/2023
|
Dhanpati dwivedi
|
1715003052WL080764
|
Dhanpati dwivedi
|
00468
|
UBIN0548341
|
1209
|
1209
|
Processed
|
01/01/2024
|
|
317633290
|
|
Dhanpatidwivedi
|
UNION BANK OF INDIA(508500)
|
416
|
SIHAWAL
|
MP-15-003-052-002/40-A (JAMUAAR)
|
1715003052NRG24011220230959804
|
02/12/2023
|
Pradeep kumar dwivedi
|
1715003052WL080764
|
Pradeep kumar dwivedi
|
00468
|
UBIN0548341
|
1209
|
1209
|
Processed
|
01/01/2024
|
|
317633290
|
|
Pradeepkumardwivedi
|
UNION BANK OF INDIA(508500)
|
417
|
SIHAWAL
|
MP-15-003-052-002/45 (JAMUAAR)
|
1715003052NRG24011220230959805
|
02/12/2023
|
sukharajua kol
|
1715003052WL080764
|
sukharajua kol
|
00468
|
UBIN0548341
|
1209
|
1209
|
Processed
|
01/01/2024
|
|
317633290
|
|
sukharajuakol
|
UNION BANK OF INDIA(508500)
|
418
|
SIHAWAL
|
MP-15-003-052-002/49 (JAMUAAR)
|
1715003052NRG24011220230959806
|
02/12/2023
|
Harivansh kol
|
1715003052WL080764
|
Harivansh kol
|
00468
|
UBIN0548341
|
1209
|
1209
|
Processed
|
01/01/2024
|
|
317633290
|
|
Harivanshkol
|
UNION BANK OF INDIA(508500)
|
419
|
SIHAWAL
|
MP-15-003-052-002/49-C (JAMUAAR)
|
1715003052NRG24011220230959807
|
02/12/2023
|
Udal kol
|
1715003052WL080764
|
Udal kol
|
00468
|
UBIN0548341
|
1209
|
1209
|
Processed
|
01/01/2024
|
|
317633290
|
|
Udalkol
|
UNION BANK OF INDIA(508500)
|
420
|
SIHAWAL
|
MP-15-003-052-002/5 (JAMUAAR)
|
1715003052NRG24011220230959808
|
02/12/2023
|
chhakaudi urph badka
|
1715003052WL080764
|
chhakaudi urph badka
|
00468
|
UBIN0548341
|
1209
|
1209
|
Processed
|
01/01/2024
|
|
317633290
|
|
chhakaudiurphbadka
|
UNION BANK OF INDIA(508500)
|
421
|
SIHAWAL
|
MP-15-003-052-002/54-A (JAMUAAR)
|
1715003052NRG24011220230959809
|
02/12/2023
|
Brihaspati jayswal
|
1715003052WL080764
|
Brihaspati jayswal
|
00468
|
UBIN0548341
|
1209
|
1209
|
Processed
|
01/01/2024
|
|
317633290
|
|
Brihaspatijayswal
|
UNION BANK OF INDIA(508500)
|
422
|
SIHAWAL
|
MP-15-003-052-002/56-A (JAMUAAR)
|
1715003052NRG24011220230959810
|
02/12/2023
|
Kamta dhar dwivedi
|
1715003052WL080764
|
Kamta dhar dwivedi
|
00468
|
UBIN0548341
|
1209
|
1209
|
Processed
|
01/01/2024
|
|
317633290
|
|
Kamtadhardwivedi
|
UNION BANK OF INDIA(508500)
|
423
|
SIHAWAL
|
MP-15-003-052-002/62 (JAMUAAR)
|
1715003052NRG24011220230959811
|
02/12/2023
|
sitauaa kol
|
1715003052WL080764
|
sitauaa kol
|
00468
|
UBIN0548341
|
1209
|
1209
|
Processed
|
01/01/2024
|
|
317633290
|
|
sitauaakol
|
UNION BANK OF INDIA(508500)
|
424
|
SIHAWAL
|
MP-15-003-052-002/63 (JAMUAAR)
|
1715003052NRG24011220230959812
|
02/12/2023
|
aitbariya kol
|
1715003052WL080764
|
aitbariya kol
|
00468
|
UBIN0548341
|
1209
|
1209
|
Processed
|
01/01/2024
|
|
317633290
|
|
aitbariyakol
|
UNION BANK OF INDIA(508500)
|
425
|
SIHAWAL
|
MP-15-003-052-002/69 (JAMUAAR)
|
1715003052NRG24011220230959813
|
02/12/2023
|
ramkalee kol
|
1715003052WL080764
|
ramkalee kol
|
00468
|
UBIN0548341
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
317633290
|
|
ramkaleekol
|
UNION BANK OF INDIA(508500)
|
426
|
SIHAWAL
|
MP-15-003-052-002/70 (JAMUAAR)
|
1715003052NRG24011220230959814
|
02/12/2023
|
kusumkali kol
|
1715003052WL080764
|
kusumkali kol
|
00468
|
UBIN0548341
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
317633290
|
|
kusumkalikol
|
UNION BANK OF INDIA(508500)
|
427
|
SIHAWAL
|
MP-15-003-052-002/71 (JAMUAAR)
|
1715003052NRG24011220230959815
|
02/12/2023
|
phoolkali kol
|
1715003052WL080764
|
phoolkali kol
|
00468
|
UBIN0548341
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
317633290
|
|
phoolkalikol
|
UNION BANK OF INDIA(508500)
|
428
|
SIHAWAL
|
MP-15-003-052-002/85 (JAMUAAR)
|
1715003052NRG24011220230959816
|
02/12/2023
|
Reena kol
|
1715003052WL080764
|
Reena kol
|
00468
|
UBIN0548341
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
317633290
|
|
Reenakol
|
UNION BANK OF INDIA(508500)
|
429
|
SIHAWAL
|
MP-15-003-052-002/92 (JAMUAAR)
|
1715003052NRG24011220230959817
|
02/12/2023
|
Atul Kumar mishra
|
1715003052WL080764
|
Atul Kumar mishra
|
00468
|
UBIN0548341
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
317633290
|
|
AtulKumarmishra
|
UNION BANK OF INDIA(508500)
|
430
|
SIHAWAL
|
MP-15-003-052-002/994-A (JAMUAAR)
|
1715003052NRG24011220230959818
|
02/12/2023
|
Asha kushwaha
|
1715003052WL080764
|
Asha kushwaha
|
00468
|
UBIN0548341
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
317633290
|
|
Ashakushwaha
|
UNION BANK OF INDIA(508500)
|
431
|
SIHAWAL
|
MP-15-003-052-002/995-A (JAMUAAR)
|
1715003052NRG24011220230959819
|
02/12/2023
|
Shyambati kushwaha
|
1715003052WL080764
|
Shyambati kushwaha
|
00468
|
UBIN0548341
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
317633290
|
|
Shyambatikushwaha
|
UNION BANK OF INDIA(508500)
|
432
|
SIHAWAL
|
MP-15-003-052-003/50 (JAMUAAR)
|
1715003052NRG24011220230959820
|
02/12/2023
|
devendra
|
1715003052WL080764
|
devendra
|
00468
|
UBIN0548341
|
1209
|
1209
|
Processed
|
01/01/2024
|
|
317633290
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
433
|
SIHAWAL
|
MP-15-003-052-004/73-B (JAMUAAR)
|
1715003052NRG24011220230959822
|
02/12/2023
|
Sakuntala saket
|
1715003052WL080764
|
Sakuntala saket
|
00468
|
UBIN0548341
|
1209
|
1209
|
Processed
|
01/01/2024
|
|
317633290
|
|
Sakuntalasaket
|
CENTRAL BANK OF INDIA(607115)
|
434
|
SIHAWAL
|
MP-15-003-061-001/102 (CHORAHI)
|
1715003061NRG24021220230961120
|
02/12/2023
|
Shyamkali
|
1715003061WL080852
|
Shyamkali
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317633290
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
435
|
SIHAWAL
|
MP-15-003-061-001/102 (CHORAHI)
|
1715003061NRG24021220230961119
|
02/12/2023
|
shyamkali
|
1715003061WL080852
|
shyamkali
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317633290
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
436
|
SIHAWAL
|
MP-15-003-066-001/17-A (PATHARAUHI)
|
1715003066NRG24021220230961012
|
02/12/2023
|
sheela
|
1715003066WL080845
|
sheela
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
437
|
SIHAWAL
|
MP-15-003-076-001/114-C (KHONCHIPUR)
|
1715003076NRG24021220230962369
|
02/12/2023
|
Rajnarayan kol
|
1715003076WL080930
|
Rajnarayan kol
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
Rajnarayankol
|
PUNJAB NATIONAL BANK(508568)
|
438
|
SIHAWAL
|
MP-15-003-076-001/114-C (KHONCHIPUR)
|
1715003076NRG24021220230962368
|
02/12/2023
|
Rajnarayan kol
|
1715003076WL080930
|
Rajnarayan kol
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
Rajnarayankol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328006
|
328006
|
|
|
|
|
|
|
|
439
|
SIHAWAL
|
MP-15-003-047-001/467-B (NAKJHARKHURD)
|
1715003047NRG24021220230960484
|
02/12/2023
|
Seema Devi
|
1715003047WL080791
|
Seema Devi
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
SeemaDevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
440
|
SIHAWAL
|
MP-15-003-041-003/1173-B (BAGHORE)
|
1715003041NRG24021220230962278
|
02/12/2023
|
Akash
|
1715003041WL080926
|
Akash
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Akash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
441
|
SIHAWAL
|
MP-15-003-009-001/111 (TEDUHANO2)
|
1715003009NRG24021220230961183
|
02/12/2023
|
panchi
|
1715003009WL080856
|
panchi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
panchi
|
MADHYANCHAL GRAMIN BANK(607232)
|
442
|
SIHAWAL
|
MP-15-003-009-001/111 (TEDUHANO2)
|
1715003009NRG24021220230961182
|
02/12/2023
|
panchi
|
1715003009WL080856
|
panchi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
panchi
|
MADHYANCHAL GRAMIN BANK(607232)
|
443
|
SIHAWAL
|
MP-15-003-009-001/143 (TEDUHANO2)
|
1715003009NRG24021220230961184
|
02/12/2023
|
mahadev
|
1715003009WL080856
|
mahadev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
mahadev
|
MADHYANCHAL GRAMIN BANK(607232)
|
444
|
SIHAWAL
|
MP-15-003-009-001/179 (TEDUHANO2)
|
1715003009NRG24021220230961186
|
02/12/2023
|
lala
|
1715003009WL080856
|
lala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
lala
|
MADHYANCHAL GRAMIN BANK(607232)
|
445
|
SIHAWAL
|
MP-15-003-009-001/179 (TEDUHANO2)
|
1715003009NRG24021220230961185
|
02/12/2023
|
lala
|
1715003009WL080856
|
lala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
lala
|
MADHYANCHAL GRAMIN BANK(607232)
|
446
|
SIHAWAL
|
MP-15-003-009-001/51-B (TEDUHANO2)
|
1715003009NRG24021220230961188
|
02/12/2023
|
Lalmani sen
|
1715003009WL080856
|
Lalmani sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Lalmanisen
|
UNION BANK OF INDIA(508500)
|
447
|
SIHAWAL
|
MP-15-003-009-001/624-A (TEDUHANO2)
|
1715003009NRG24021220230961190
|
02/12/2023
|
Vinay kumar
|
1715003009WL080856
|
Vinay kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Vinaykumar
|
UNION BANK OF INDIA(508500)
|
448
|
SIHAWAL
|
MP-15-003-009-001/624-C (TEDUHANO2)
|
1715003009NRG24021220230961191
|
02/12/2023
|
Pushpa
|
1715003009WL080856
|
Pushpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
449
|
SIHAWAL
|
MP-15-003-009-001/63 (TEDUHANO2)
|
1715003009NRG24021220230961193
|
02/12/2023
|
jawahar
|
1715003009WL080856
|
jawahar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
jawahar
|
UNION BANK OF INDIA(508500)
|
450
|
SIHAWAL
|
MP-15-003-009-001/63 (TEDUHANO2)
|
1715003009NRG24021220230961192
|
02/12/2023
|
jawahar
|
1715003009WL080856
|
jawahar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
jawahar
|
UNION BANK OF INDIA(508500)
|
451
|
SIHAWAL
|
MP-15-003-009-001/630-A (TEDUHANO2)
|
1715003009NRG24021220230961195
|
02/12/2023
|
Sandeep kumar kol
|
1715003009WL080856
|
Sandeep kumar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Sandeepkumarkol
|
UNION BANK OF INDIA(508500)
|
452
|
SIHAWAL
|
MP-15-003-009-001/630-A (TEDUHANO2)
|
1715003009NRG24021220230961194
|
02/12/2023
|
Sandeep kumar kol
|
1715003009WL080856
|
Sandeep kumar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Sandeepkumarkol
|
STATE BANK OF INDIA(508548)
|
453
|
SIHAWAL
|
MP-15-003-009-001/631-B (TEDUHANO2)
|
1715003009NRG24021220230961200
|
02/12/2023
|
Radhna kol
|
1715003009WL080856
|
Radhna kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Radhnakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
454
|
SIHAWAL
|
MP-15-003-009-001/631-C (TEDUHANO2)
|
1715003009NRG24021220230961202
|
02/12/2023
|
Usha kol
|
1715003009WL080856
|
Usha kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Ushakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
455
|
SIHAWAL
|
MP-15-003-009-001/633 (TEDUHANO2)
|
1715003009NRG24021220230961205
|
02/12/2023
|
Soniya
|
1715003009WL080856
|
Soniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Soniya
|
UNION BANK OF INDIA(508500)
|
456
|
SIHAWAL
|
MP-15-003-009-001/640-D (TEDUHANO2)
|
1715003009NRG24021220230961208
|
02/12/2023
|
Chameli
|
1715003009WL080856
|
Chameli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Chameli
|
MADHYANCHAL GRAMIN BANK(607232)
|
457
|
SIHAWAL
|
MP-15-003-009-001/69 (TEDUHANO2)
|
1715003009NRG24021220230961209
|
02/12/2023
|
Umesh kumar saket
|
1715003009WL080856
|
Umesh kumar saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Umeshkumarsaket
|
UNION BANK OF INDIA(508500)
|
458
|
SIHAWAL
|
MP-15-003-009-001/69-D (TEDUHANO2)
|
1715003009NRG24021220230961210
|
02/12/2023
|
Dinesh kumar
|
1715003009WL080856
|
Dinesh kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Dineshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
459
|
SIHAWAL
|
MP-15-003-016-001/304-A (KADIYAR)
|
1715003016NRG24021220230960792
|
02/12/2023
|
dinesh
|
1715003016WL080820
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
460
|
SIHAWAL
|
MP-15-003-016-001/353 (KADIYAR)
|
1715003016NRG24021220230960796
|
02/12/2023
|
rajendra
|
1715003016WL080821
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
461
|
SIHAWAL
|
MP-15-003-041-003/115 (BAGHORE)
|
1715003041NRG24021220230962269
|
02/12/2023
|
sawita
|
1715003041WL080926
|
sawita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
sawita
|
MADHYANCHAL GRAMIN BANK(607232)
|
462
|
SIHAWAL
|
MP-15-003-041-003/1164 (BAGHORE)
|
1715003041NRG24021220230962270
|
02/12/2023
|
Saroj
|
1715003041WL080926
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
463
|
SIHAWAL
|
MP-15-003-041-003/1166-A (BAGHORE)
|
1715003041NRG24021220230962272
|
02/12/2023
|
Sita
|
1715003041WL080926
|
Sita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Sita
|
UNION BANK OF INDIA(508500)
|
464
|
SIHAWAL
|
MP-15-003-041-003/14 (BAGHORE)
|
1715003041NRG24021220230962337
|
02/12/2023
|
berunisha
|
1715003041WL080928
|
berunisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
berunisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
465
|
SIHAWAL
|
MP-15-003-041-003/14 (BAGHORE)
|
1715003041NRG24021220230962336
|
02/12/2023
|
berunisha
|
1715003041WL080928
|
berunisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
berunisha
|
UNION BANK OF INDIA(508500)
|
466
|
SIHAWAL
|
MP-15-003-041-003/153 (BAGHORE)
|
1715003041NRG24021220230962338
|
02/12/2023
|
Lallu
|
1715003041WL080928
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Lallu
|
UNION BANK OF INDIA(508500)
|
467
|
SIHAWAL
|
MP-15-003-041-003/153 (BAGHORE)
|
1715003041NRG24021220230962339
|
02/12/2023
|
Shanti
|
1715003041WL080928
|
Shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
468
|
SIHAWAL
|
MP-15-003-041-003/220 (BAGHORE)
|
1715003041NRG24021220230962284
|
02/12/2023
|
Rajaua
|
1715003041WL080926
|
Rajaua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Rajaua
|
MADHYANCHAL GRAMIN BANK(607232)
|
469
|
SIHAWAL
|
MP-15-003-041-003/225 (BAGHORE)
|
1715003041NRG24021220230962287
|
02/12/2023
|
kairi
|
1715003041WL080926
|
kairi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
kairi
|
MADHYANCHAL GRAMIN BANK(607232)
|
470
|
SIHAWAL
|
MP-15-003-041-003/292 (BAGHORE)
|
1715003041NRG24021220230962292
|
02/12/2023
|
vidyawati
|
1715003041WL080926
|
vidyawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
vidyawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
471
|
SIHAWAL
|
MP-15-003-041-003/292 (BAGHORE)
|
1715003041NRG24021220230962291
|
02/12/2023
|
vyasmuni
|
1715003041WL080926
|
vyasmuni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
vyasmuni
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
472
|
SIHAWAL
|
MP-15-003-041-003/312 (BAGHORE)
|
1715003041NRG24021220230962295
|
02/12/2023
|
Archana
|
1715003041WL080926
|
Archana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
473
|
SIHAWAL
|
MP-15-003-041-003/312 (BAGHORE)
|
1715003041NRG24021220230962294
|
02/12/2023
|
Archana
|
1715003041WL080926
|
Archana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Archana
|
HDFC BANK LTD(607152)
|
474
|
SIHAWAL
|
MP-15-003-041-003/336-A (BAGHORE)
|
1715003041NRG24021220230962297
|
02/12/2023
|
Chandan
|
1715003041WL080926
|
Chandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Chandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
475
|
SIHAWAL
|
MP-15-003-041-003/336-A (BAGHORE)
|
1715003041NRG24021220230962296
|
02/12/2023
|
Mina
|
1715003041WL080926
|
Mina
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Mina
|
MADHYANCHAL GRAMIN BANK(607232)
|
476
|
SIHAWAL
|
MP-15-003-041-003/367 (BAGHORE)
|
1715003041NRG24021220230962298
|
02/12/2023
|
Rajlal
|
1715003041WL080926
|
Rajlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Rajlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
477
|
SIHAWAL
|
MP-15-003-041-003/39 (BAGHORE)
|
1715003041NRG24021220230962299
|
02/12/2023
|
Gangaprasad
|
1715003041WL080926
|
Gangaprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Gangaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
478
|
SIHAWAL
|
MP-15-003-041-003/533 (BAGHORE)
|
1715003041NRG24021220230962343
|
02/12/2023
|
kanhai
|
1715003041WL080928
|
kanhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
kanhai
|
UNION BANK OF INDIA(508500)
|
479
|
SIHAWAL
|
MP-15-003-041-003/533 (BAGHORE)
|
1715003041NRG24021220230962344
|
02/12/2023
|
kanhai
|
1715003041WL080928
|
kanhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
kanhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
480
|
SIHAWAL
|
MP-15-003-041-003/607 (BAGHORE)
|
1715003041NRG24021220230962347
|
02/12/2023
|
satendar
|
1715003041WL080928
|
satendar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
satendar
|
MADHYANCHAL GRAMIN BANK(607232)
|
481
|
SIHAWAL
|
MP-15-003-041-003/644 (BAGHORE)
|
1715003041NRG24021220230962349
|
02/12/2023
|
nakchedi
|
1715003041WL080928
|
nakchedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
nakchedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
482
|
SIHAWAL
|
MP-15-003-041-003/75-B (BAGHORE)
|
1715003041NRG24021220230962351
|
02/12/2023
|
ali ahmad
|
1715003041WL080928
|
ali ahmad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
aliahmad
|
MADHYANCHAL GRAMIN BANK(607232)
|
483
|
SIHAWAL
|
MP-15-003-041-003/75-B (BAGHORE)
|
1715003041NRG24021220230962350
|
02/12/2023
|
ali ahmad
|
1715003041WL080928
|
ali ahmad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
aliahmad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
484
|
SIHAWAL
|
MP-15-003-041-003/90 (BAGHORE)
|
1715003041NRG24021220230962309
|
02/12/2023
|
Lokmani
|
1715003041WL080926
|
Lokmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Lokmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
485
|
SIHAWAL
|
MP-15-003-041-003/90 (BAGHORE)
|
1715003041NRG24021220230962307
|
02/12/2023
|
lokmani
|
1715003041WL080926
|
lokmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
lokmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
486
|
SIHAWAL
|
MP-15-003-041-003/95-B (BAGHORE)
|
1715003041NRG24021220230962310
|
02/12/2023
|
sonali
|
1715003041WL080926
|
sonali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
sonali
|
INDIAN BANK(607105)
|
487
|
SIHAWAL
|
MP-15-003-041-003/993 (BAGHORE)
|
1715003041NRG24021220230962312
|
02/12/2023
|
lalji
|
1715003041WL080926
|
lalji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
lalji
|
UNION BANK OF INDIA(508500)
|
488
|
SIHAWAL
|
MP-15-003-041-003/993 (BAGHORE)
|
1715003041NRG24021220230962311
|
02/12/2023
|
lalji
|
1715003041WL080926
|
lalji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
lalji
|
MADHYANCHAL GRAMIN BANK(607232)
|
489
|
SIHAWAL
|
MP-15-003-041-003/993 (BAGHORE)
|
1715003041NRG24021220230962313
|
02/12/2023
|
Mukesh
|
1715003041WL080926
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
490
|
SIHAWAL
|
MP-15-003-061-001/54-D (CHORAHI)
|
1715003061NRG24021220230961122
|
02/12/2023
|
ShukhLal
|
1715003061WL080853
|
ShukhLal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317633290
|
|
ShukhLal
|
UNION BANK OF INDIA(508500)
|
491
|
SIHAWAL
|
MP-15-003-061-001/54-D (CHORAHI)
|
1715003061NRG24021220230961121
|
02/12/2023
|
shukhLal
|
1715003061WL080853
|
shukhLal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317633290
|
|
shukhLal
|
UNION BANK OF INDIA(508500)
|
492
|
SIHAWAL
|
MP-15-003-066-001/16-C (PATHARAUHI)
|
1715003066NRG24021220230961011
|
02/12/2023
|
Fhulvati
|
1715003066WL080845
|
Fhulvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Fhulvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
493
|
SIHAWAL
|
MP-15-003-066-002/102-D (PATHARAUHI)
|
1715003066NRG24021220230961013
|
02/12/2023
|
Raju
|
1715003066WL080845
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
494
|
SIHAWAL
|
MP-15-003-066-002/155-C (PATHARAUHI)
|
1715003066NRG24021220230961015
|
02/12/2023
|
Arti Sahu
|
1715003066WL080845
|
Arti Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
ArtiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
495
|
SIHAWAL
|
MP-15-003-066-002/18 (PATHARAUHI)
|
1715003066NRG24021220230961016
|
02/12/2023
|
soniya
|
1715003066WL080845
|
soniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
soniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
496
|
SIHAWAL
|
MP-15-003-066-002/20-D (PATHARAUHI)
|
1715003066NRG24021220230961019
|
02/12/2023
|
Reeta
|
1715003066WL080845
|
Reeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Reeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
497
|
SIHAWAL
|
MP-15-003-066-002/204 (PATHARAUHI)
|
1715003066NRG24021220230961020
|
02/12/2023
|
Babulal kushwaha
|
1715003066WL080845
|
Babulal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Babulalkushwaha
|
IDBI BANK(607095)
|
498
|
SIHAWAL
|
MP-15-003-066-002/206-D (PATHARAUHI)
|
1715003066NRG24021220230961021
|
02/12/2023
|
Rajkumar kushwaha
|
1715003066WL080845
|
Rajkumar kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Rajkumarkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
499
|
SIHAWAL
|
MP-15-003-066-002/22 (PATHARAUHI)
|
1715003066NRG24021220230961022
|
02/12/2023
|
mudhuni devi
|
1715003066WL080845
|
mudhuni devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
mudhunidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
500
|
SIHAWAL
|
MP-15-003-066-002/296 (PATHARAUHI)
|
1715003066NRG24021220230961025
|
02/12/2023
|
sonali
|
1715003066WL080845
|
sonali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
sonali
|
STATE BANK OF INDIA(508548)
|
501
|
SIHAWAL
|
MP-15-003-066-002/37-A (PATHARAUHI)
|
1715003066NRG24021220230961029
|
02/12/2023
|
Savitri
|
1715003066WL080845
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
502
|
SIHAWAL
|
MP-15-003-066-002/55-a (PATHARAUHI)
|
1715003066NRG24021220230961030
|
02/12/2023
|
anita kushwaha
|
1715003066WL080845
|
anita kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
anitakushwaha
|
UNION BANK OF INDIA(508500)
|
503
|
SIHAWAL
|
MP-15-003-066-002/6-D (PATHARAUHI)
|
1715003066NRG24021220230961031
|
02/12/2023
|
Budhhiman
|
1715003066WL080845
|
Budhhiman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Budhhiman
|
UNION BANK OF INDIA(508500)
|
504
|
SIHAWAL
|
MP-15-003-066-002/69 (PATHARAUHI)
|
1715003066NRG24021220230961032
|
02/12/2023
|
Chhathilal sahu
|
1715003066WL080845
|
Chhathilal sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
Chhathilalsahu
|
STATE BANK OF INDIA(508548)
|
505
|
SIHAWAL
|
MP-15-003-066-002/79-D (PATHARAUHI)
|
1715003066NRG24021220230961033
|
02/12/2023
|
Raja
|
1715003066WL080845
|
Raja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
506
|
SIHAWAL
|
MP-15-003-066-003/90-D (PATHARAUHI)
|
1715003066NRG24021220230961039
|
02/12/2023
|
premwati vishwakarma
|
1715003066WL080845
|
premwati vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
premwativishwakarma
|
STATE BANK OF INDIA(508548)
|
507
|
SIHAWAL
|
MP-15-003-066-005/24 (PATHARAUHI)
|
1715003066NRG24021220230961043
|
02/12/2023
|
munim
|
1715003066WL080845
|
munim
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
munim
|
UNION BANK OF INDIA(508500)
|
508
|
SIHAWAL
|
MP-15-003-066-005/250 (PATHARAUHI)
|
1715003066NRG24021220230961044
|
02/12/2023
|
Shakuntla kol
|
1715003066WL080845
|
Shakuntla kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Shakuntlakol
|
UNION BANK OF INDIA(508500)
|
509
|
SIHAWAL
|
MP-15-003-066-005/56 (PATHARAUHI)
|
1715003066NRG24021220230961045
|
02/12/2023
|
PARDESHI KOL
|
1715003066WL080845
|
PARDESHI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
PARDESHIKOL
|
UNION BANK OF INDIA(508500)
|
510
|
SIHAWAL
|
MP-15-003-066-005/57 (PATHARAUHI)
|
1715003066NRG24021220230961046
|
02/12/2023
|
lachhiman
|
1715003066WL080845
|
lachhiman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
lachhiman
|
UNION BANK OF INDIA(508500)
|
511
|
SIHAWAL
|
MP-15-003-066-006/305 (PATHARAUHI)
|
1715003066NRG24021220230961048
|
02/12/2023
|
Naresh
|
1715003066WL080845
|
Naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
512
|
SIHAWAL
|
MP-15-003-066-006/47-B (PATHARAUHI)
|
1715003066NRG24021220230961049
|
02/12/2023
|
Saroj kewat
|
1715003066WL080845
|
Saroj kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
Sarojkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
513
|
SIHAWAL
|
MP-15-003-067-001/113 (AMARPUR)
|
1715003067NRG24011220230959728
|
02/12/2023
|
rajmani
|
1715003067WL080759
|
rajmani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317633290
|
|
rajmani
|
STATE BANK OF INDIA(508548)
|
514
|
SIHAWAL
|
MP-15-003-067-001/113 (AMARPUR)
|
1715003067NRG24011220230959727
|
02/12/2023
|
rajmani
|
1715003067WL080759
|
rajmani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317633290
|
|
rajmani
|
UNION BANK OF INDIA(508500)
|
515
|
SIHAWAL
|
MP-15-003-067-001/200 (AMARPUR)
|
1715003067NRG24011220230959711
|
02/12/2023
|
ramprasad
|
1715003067WL080751
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317633290
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
516
|
SIHAWAL
|
MP-15-003-067-001/423-A (AMARPUR)
|
1715003067NRG24011220230959718
|
02/12/2023
|
ram lallu
|
1715003067WL080753
|
ram lallu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317633290
|
|
ramlallu
|
STATE BANK OF INDIA(508548)
|
517
|
SIHAWAL
|
MP-15-003-067-001/423-A (AMARPUR)
|
1715003067NRG24011220230959717
|
02/12/2023
|
ram lallu
|
1715003067WL080753
|
ram lallu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317633290
|
|
ramlallu
|
UNION BANK OF INDIA(508500)
|
518
|
SIHAWAL
|
MP-15-003-076-001/100-A (KHONCHIPUR)
|
1715003076NRG24021220230962361
|
02/12/2023
|
parvati
|
1715003076WL080930
|
parvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
519
|
SIHAWAL
|
MP-15-003-076-001/102 (KHONCHIPUR)
|
1715003076NRG24021220230962363
|
02/12/2023
|
PANCHLAL PATHAR
|
1715003076WL080930
|
PANCHLAL PATHAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
PANCHLALPATHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
520
|
SIHAWAL
|
MP-15-003-076-001/106 (KHONCHIPUR)
|
1715003076NRG24021220230962367
|
02/12/2023
|
SHANKAR KOL
|
1715003076WL080930
|
SHANKAR KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
SHANKARKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
521
|
SIHAWAL
|
MP-15-003-076-001/106 (KHONCHIPUR)
|
1715003076NRG24021220230962366
|
02/12/2023
|
SHANKAR KOL
|
1715003076WL080930
|
SHANKAR KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
SHANKARKOL
|
UNION BANK OF INDIA(508500)
|
522
|
SIHAWAL
|
MP-15-003-076-001/106 (KHONCHIPUR)
|
1715003076NRG24021220230962365
|
02/12/2023
|
SHANKAR KOL
|
1715003076WL080930
|
SHANKAR KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
SHANKARKOL
|
INDIAN BANK(607105)
|
523
|
SIHAWAL
|
MP-15-003-076-001/118 (KHONCHIPUR)
|
1715003076NRG24021220230962371
|
02/12/2023
|
Heeralal
|
1715003076WL080930
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
Heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
524
|
SIHAWAL
|
MP-15-003-076-001/12 (KHONCHIPUR)
|
1715003076NRG24021220230962373
|
02/12/2023
|
Mohan baiga
|
1715003076WL080930
|
Mohan baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
Mohanbaiga
|
BANK OF BARODA(606985)
|
525
|
SIHAWAL
|
MP-15-003-076-001/128 (KHONCHIPUR)
|
1715003076NRG24021220230962375
|
02/12/2023
|
RAM LAL YADAV
|
1715003076WL080930
|
RAM LAL YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
RAMLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
526
|
SIHAWAL
|
MP-15-003-076-001/128 (KHONCHIPUR)
|
1715003076NRG24021220230962374
|
02/12/2023
|
RAM LAL YADAV
|
1715003076WL080930
|
RAM LAL YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
RAMLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
527
|
SIHAWAL
|
MP-15-003-076-001/128-A (KHONCHIPUR)
|
1715003076NRG24021220230962376
|
02/12/2023
|
RAJENDR PRASAD YADAV
|
1715003076WL080930
|
RAJENDR PRASAD YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
RAJENDRPRASADYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
528
|
SIHAWAL
|
MP-15-003-076-001/135 (KHONCHIPUR)
|
1715003076NRG24021220230962382
|
02/12/2023
|
VIPIN SINGH
|
1715003076WL080931
|
VIPIN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
VIPINSINGH
|
AXIS BANK(607153)
|
529
|
SIHAWAL
|
MP-15-003-076-001/135 (KHONCHIPUR)
|
1715003076NRG24021220230962381
|
02/12/2023
|
VIPIN SINGH
|
1715003076WL080931
|
VIPIN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
VIPINSINGH
|
AXIS BANK(607153)
|
530
|
SIHAWAL
|
MP-15-003-076-001/136 (KHONCHIPUR)
|
1715003076NRG24021220230962377
|
02/12/2023
|
Devi prasad
|
1715003076WL080930
|
Devi prasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
Deviprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
531
|
SIHAWAL
|
MP-15-003-076-001/141-A (KHONCHIPUR)
|
1715003076NRG24021220230962379
|
02/12/2023
|
Juggilal
|
1715003076WL080930
|
Juggilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
Juggilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
532
|
SIHAWAL
|
MP-15-003-076-001/166-B (KHONCHIPUR)
|
1715003076NRG24021220230962380
|
02/12/2023
|
HINCHHLAL SAHU
|
1715003076WL080930
|
HINCHHLAL SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
HINCHHLALSAHU
|
ICICI BANK LTD(508534)
|
533
|
SIHAWAL
|
MP-15-003-076-001/224-A (KHONCHIPUR)
|
1715003076NRG24021220230962386
|
02/12/2023
|
SUNITA SAHU
|
1715003076WL080931
|
SUNITA SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
SUNITASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
534
|
SIHAWAL
|
MP-15-003-076-001/345 (KHONCHIPUR)
|
1715003076NRG24021220230962388
|
02/12/2023
|
Chhotellal yadav
|
1715003076WL080931
|
Chhotellal yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
Chhotellalyadav
|
STATE BANK OF INDIA(508548)
|
535
|
SIHAWAL
|
MP-15-003-076-001/345 (KHONCHIPUR)
|
1715003076NRG24021220230962387
|
02/12/2023
|
Chhotellal yadav
|
1715003076WL080931
|
Chhotellal yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
Chhotellalyadav
|
UNION BANK OF INDIA(508500)
|
536
|
SIHAWAL
|
MP-15-003-076-001/4 (KHONCHIPUR)
|
1715003076NRG24021220230962389
|
02/12/2023
|
Chathilal yadav
|
1715003076WL080931
|
Chathilal yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
Chathilalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
537
|
SIHAWAL
|
MP-15-003-076-001/568 (KHONCHIPUR)
|
1715003076NRG24021220230962393
|
02/12/2023
|
Akansha singh
|
1715003076WL080931
|
Akansha singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
Akanshasingh
|
HDFC BANK LTD(607152)
|
538
|
SIHAWAL
|
MP-15-003-076-001/568 (KHONCHIPUR)
|
1715003076NRG24021220230962392
|
02/12/2023
|
Brijesh singh
|
1715003076WL080931
|
Brijesh singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
Brijeshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
539
|
SIHAWAL
|
MP-15-003-076-001/61-A (KHONCHIPUR)
|
1715003076NRG24021220230962395
|
02/12/2023
|
SHOBHNATH KOL
|
1715003076WL080931
|
SHOBHNATH KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
SHOBHNATHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
540
|
SIHAWAL
|
MP-15-003-076-001/63 (KHONCHIPUR)
|
1715003076NRG24021220230962397
|
02/12/2023
|
UMA SHANKAR KOL
|
1715003076WL080931
|
UMA SHANKAR KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
UMASHANKARKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
541
|
SIHAWAL
|
MP-15-003-076-001/63 (KHONCHIPUR)
|
1715003076NRG24021220230962396
|
02/12/2023
|
UMA SHANKAR KOL
|
1715003076WL080931
|
UMA SHANKAR KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
UMASHANKARKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
542
|
SIHAWAL
|
MP-15-003-076-001/69 (KHONCHIPUR)
|
1715003076NRG24021220230962399
|
02/12/2023
|
GOPAL PRAJAPAT
|
1715003076WL080931
|
GOPAL PRAJAPAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
GOPALPRAJAPAT
|
INDUSIND BANK(607189)
|
543
|
SIHAWAL
|
MP-15-003-076-001/69 (KHONCHIPUR)
|
1715003076NRG24021220230962398
|
02/12/2023
|
GOPAL PRAJAPAT
|
1715003076WL080931
|
GOPAL PRAJAPAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317633290
|
|
GOPALPRAJAPAT
|
STATE BANK OF INDIA(508548)
|
544
|
SIHAWAL
|
MP-15-003-089-001/109 (BAKI)
|
1715003089NRG24021220230961614
|
02/12/2023
|
ramlal
|
1715003089WL080884
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
545
|
SIHAWAL
|
MP-15-003-089-001/138 (BAKI)
|
1715003089NRG24021220230961615
|
02/12/2023
|
kunjlal
|
1715003089WL080884
|
kunjlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
kunjlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
546
|
SIHAWAL
|
MP-15-003-089-001/63 (BAKI)
|
1715003089NRG24021220230961616
|
02/12/2023
|
chotaka
|
1715003089WL080884
|
chotaka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
chotaka
|
MADHYANCHAL GRAMIN BANK(607232)
|
547
|
SIHAWAL
|
MP-15-003-089-001/80 (BAKI)
|
1715003089NRG24021220230961617
|
02/12/2023
|
arjun
|
1715003089WL080884
|
arjun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
548
|
SIHAWAL
|
MP-15-003-089-001/80 (BAKI)
|
1715003089NRG24021220230961618
|
02/12/2023
|
arjun
|
1715003089WL080884
|
arjun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
arjun
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138346
|
138346
|
|
|
|
|
|
|
|
549
|
SIHAWAL
|
MP-15-003-066-003/322 (PATHARAUHI)
|
1715003066NRG24021220230961035
|
02/12/2023
|
devarajiya kushwaha
|
1715003066WL080845
|
devarajiya kushwaha
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317633290
|
|
devarajiyakushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
550
|
SIHAWAL
|
MP-15-003-050-001/756 (LAUA)
|
1715003050NRG24021220230960770
|
02/12/2023
|
Shiv shankar saket
|
1715003050WL080819
|
Shiv shankar saket
|
00691
|
IPOS0000001
|
42
|
42
|
Processed
|
01/01/2024
|
|
317633290
|
|
Shivshankarsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42
|
42
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
662623
|
662623
|
|
|
|
|
|
|
|