|
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-15-003-055-001/963-D
(HATAWA)
|
1715003055NRG24011220230957175
|
03/12/2023
|
Phulkumari Bhujwa
|
1715003055WL080578
|
Phulkumari Bhujwa
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318836953
|
|
PhulkumariBhujwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-092-001/572
(POKHADAUR)
|
1715003092NRG24031220230963207
|
03/12/2023
|
rajesh
|
1715003092WL080972
|
rajesh
|
00415
|
SBIN0030380
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-055-001/963-B
(HATAWA)
|
1715003055NRG24011220230957173
|
03/12/2023
|
Indralal Yadav
|
1715003055WL080578
|
Indralal Yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318836953
|
|
IndralalYadav
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIHAWAL
|
MP-15-003-055-001/964-D
(HATAWA)
|
1715003055NRG24011220230957183
|
03/12/2023
|
Krishna Kumar Singh
|
1715003055WL080578
|
Krishna Kumar Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318836953
|
|
KrishnaKumarSingh
|
INDIAN BANK(607105)
|
|
5
|
SIHAWAL
|
MP-15-003-055-001/964-D
(HATAWA)
|
1715003055NRG24011220230957182
|
03/12/2023
|
Krishna Kumar Singh
|
1715003055WL080578
|
Krishna Kumar Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318836953
|
|
KrishnaKumarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
SIHAWAL
|
MP-15-003-055-001/965
(HATAWA)
|
1715003055NRG24011220230957185
|
03/12/2023
|
Pratibha Singh
|
1715003055WL080578
|
Pratibha Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318836953
|
|
PratibhaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIHAWAL
|
MP-15-003-055-001/965
(HATAWA)
|
1715003055NRG24011220230957184
|
03/12/2023
|
Pratibha Singh
|
1715003055WL080578
|
Pratibha Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318836953
|
|
PratibhaSingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIHAWAL
|
MP-15-003-092-005/10-B
(POKHADAUR)
|
1715003092NRG24031220230963237
|
03/12/2023
|
Sujata devi
|
1715003092WL080972
|
Sujata devi
|
00468
|
UBIN0537314
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
Sujatadevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7914
|
7914
|
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-092-001/135
(POKHADAUR)
|
1715003092NRG24031220230963179
|
03/12/2023
|
kamta
|
1715003092WL080972
|
kamta
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
kamta
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-092-001/135
(POKHADAUR)
|
1715003092NRG24031220230963178
|
03/12/2023
|
kamta
|
1715003092WL080972
|
kamta
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
kamta
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIHAWAL
|
MP-15-003-092-001/143-B
(POKHADAUR)
|
1715003092NRG24031220230963180
|
03/12/2023
|
vinod
|
1715003092WL080972
|
vinod
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIHAWAL
|
MP-15-003-092-001/144
(POKHADAUR)
|
1715003092NRG24031220230963182
|
03/12/2023
|
Ramnaresh
|
1715003092WL080972
|
Ramnaresh
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-092-001/144
(POKHADAUR)
|
1715003092NRG24031220230963183
|
03/12/2023
|
Savita
|
1715003092WL080972
|
Savita
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIHAWAL
|
MP-15-003-092-001/147-C
(POKHADAUR)
|
1715003092NRG24031220230963184
|
03/12/2023
|
karunakaran
|
1715003092WL080972
|
karunakaran
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
karunakaran
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHAWAL
|
MP-15-003-092-001/147-C
(POKHADAUR)
|
1715003092NRG24031220230963185
|
03/12/2023
|
Sushama Mishra
|
1715003092WL080972
|
Sushama Mishra
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
SushamaMishra
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-092-001/15-A
(POKHADAUR)
|
1715003092NRG24031220230963187
|
03/12/2023
|
Chandrabhan kumhar
|
1715003092WL080972
|
Chandrabhan kumhar
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
Chandrabhankumhar
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-092-001/15-A
(POKHADAUR)
|
1715003092NRG24031220230963188
|
03/12/2023
|
suraj kali
|
1715003092WL080972
|
suraj kali
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
surajkali
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-092-001/29
(POKHADAUR)
|
1715003092NRG24031220230963190
|
03/12/2023
|
Dashrath kumhar
|
1715003092WL080972
|
Dashrath kumhar
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
Dashrathkumhar
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHAWAL
|
MP-15-003-092-001/29
(POKHADAUR)
|
1715003092NRG24031220230963189
|
03/12/2023
|
Dashrath kumhar
|
1715003092WL080972
|
Dashrath kumhar
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
Dashrathkumhar
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-092-001/37
(POKHADAUR)
|
1715003092NRG24031220230963191
|
03/12/2023
|
babulal
|
1715003092WL080972
|
babulal
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-092-001/37
(POKHADAUR)
|
1715003092NRG24031220230963192
|
03/12/2023
|
sukhrajua
|
1715003092WL080972
|
sukhrajua
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
sukhrajua
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-092-001/419
(POKHADAUR)
|
1715003092NRG24031220230963193
|
03/12/2023
|
chhotelal
|
1715003092WL080972
|
chhotelal
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-092-001/419
(POKHADAUR)
|
1715003092NRG24031220230963194
|
03/12/2023
|
SUKBARIYA JAYSAWAL
|
1715003092WL080972
|
SUKBARIYA JAYSAWAL
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
SUKBARIYAJAYSAWAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-092-001/419-A
(POKHADAUR)
|
1715003092NRG24031220230963196
|
03/12/2023
|
Satya narayan
|
1715003092WL080972
|
Satya narayan
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
Satyanarayan
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-092-001/419-A
(POKHADAUR)
|
1715003092NRG24031220230963195
|
03/12/2023
|
Satya narayan
|
1715003092WL080972
|
Satya narayan
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
Satyanarayan
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-092-001/419-B
(POKHADAUR)
|
1715003092NRG24031220230963198
|
03/12/2023
|
ram narayan
|
1715003092WL080972
|
ram narayan
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
ramnarayan
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-092-001/419-B
(POKHADAUR)
|
1715003092NRG24031220230963197
|
03/12/2023
|
ram narayan
|
1715003092WL080972
|
ram narayan
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
ramnarayan
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-092-001/421
(POKHADAUR)
|
1715003092NRG24031220230963199
|
03/12/2023
|
arun kumar
|
1715003092WL080972
|
arun kumar
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
arunkumar
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-092-001/421
(POKHADAUR)
|
1715003092NRG24031220230963200
|
03/12/2023
|
Neelam Devi
|
1715003092WL080972
|
Neelam Devi
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
NeelamDevi
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-092-001/441
(POKHADAUR)
|
1715003092NRG24031220230963203
|
03/12/2023
|
dileep mishra
|
1715003092WL080972
|
dileep mishra
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
dileepmishra
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-092-001/441
(POKHADAUR)
|
1715003092NRG24031220230963202
|
03/12/2023
|
dileep mishra
|
1715003092WL080972
|
dileep mishra
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
dileepmishra
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-092-001/476
(POKHADAUR)
|
1715003092NRG24031220230963204
|
03/12/2023
|
arvind
|
1715003092WL080972
|
arvind
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
arvind
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-092-003/26
(POKHADAUR)
|
1715003092NRG24031220230963208
|
03/12/2023
|
ramadhar
|
1715003092WL080972
|
ramadhar
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
ramadhar
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-092-003/26
(POKHADAUR)
|
1715003092NRG24031220230963209
|
03/12/2023
|
shanti
|
1715003092WL080972
|
shanti
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-092-003/28
(POKHADAUR)
|
1715003092NRG24031220230963211
|
03/12/2023
|
Rammilan
|
1715003092WL080972
|
Rammilan
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
Rammilan
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-092-003/28
(POKHADAUR)
|
1715003092NRG24031220230963210
|
03/12/2023
|
Rammilan
|
1715003092WL080972
|
Rammilan
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
Rammilan
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-092-003/28-D
(POKHADAUR)
|
1715003092NRG24031220230963212
|
03/12/2023
|
ramsiya yadav
|
1715003092WL080972
|
ramsiya yadav
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
ramsiyayadav
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-092-003/28-D
(POKHADAUR)
|
1715003092NRG24031220230963213
|
03/12/2023
|
Seema Yadav
|
1715003092WL080972
|
Seema Yadav
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
SeemaYadav
|
BANK OF BARODA(606985)
|
|
39
|
SIHAWAL
|
MP-15-003-092-003/3
(POKHADAUR)
|
1715003092NRG24031220230963215
|
03/12/2023
|
Duasiya
|
1715003092WL080972
|
Duasiya
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
Duasiya
|
INDIAN BANK(607105)
|
|
40
|
SIHAWAL
|
MP-15-003-092-003/3
(POKHADAUR)
|
1715003092NRG24031220230963214
|
03/12/2023
|
Tulsi
|
1715003092WL080972
|
Tulsi
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
Tulsi
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-092-003/30
(POKHADAUR)
|
1715003092NRG24031220230963217
|
03/12/2023
|
Rajendra gupta
|
1715003092WL080972
|
Rajendra gupta
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
Rajendragupta
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-092-003/30
(POKHADAUR)
|
1715003092NRG24031220230963216
|
03/12/2023
|
Rajendra gupta
|
1715003092WL080972
|
Rajendra gupta
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
Rajendragupta
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-092-003/36-B
(POKHADAUR)
|
1715003092NRG24031220230963218
|
03/12/2023
|
Ramesh
|
1715003092WL080972
|
Ramesh
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-092-003/36-B
(POKHADAUR)
|
1715003092NRG24031220230963219
|
03/12/2023
|
rannu
|
1715003092WL080972
|
rannu
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
rannu
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-092-003/412-B
(POKHADAUR)
|
1715003092NRG24031220230963222
|
03/12/2023
|
Ramayan Gupta
|
1715003092WL080972
|
Ramayan Gupta
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
RamayanGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
SIHAWAL
|
MP-15-003-092-003/412-B
(POKHADAUR)
|
1715003092NRG24031220230963221
|
03/12/2023
|
Ramayan Gupta
|
1715003092WL080972
|
Ramayan Gupta
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
RamayanGupta
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-092-003/412-B
(POKHADAUR)
|
1715003092NRG24031220230963220
|
03/12/2023
|
Ravinandan gupta
|
1715003092WL080972
|
Ravinandan gupta
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
Ravinandangupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
SIHAWAL
|
MP-15-003-092-003/44
(POKHADAUR)
|
1715003092NRG24031220230963224
|
03/12/2023
|
Daramraj
|
1715003092WL080972
|
Daramraj
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
Daramraj
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-092-003/44
(POKHADAUR)
|
1715003092NRG24031220230963223
|
03/12/2023
|
Dharmraj
|
1715003092WL080972
|
Dharmraj
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
Dharmraj
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-092-003/449
(POKHADAUR)
|
1715003092NRG24031220230963225
|
03/12/2023
|
dharmendra
|
1715003092WL080972
|
dharmendra
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-092-003/45-A
(POKHADAUR)
|
1715003092NRG24031220230963226
|
03/12/2023
|
Brijendra
|
1715003092WL080972
|
Brijendra
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
Brijendra
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-092-003/46
(POKHADAUR)
|
1715003092NRG24031220230963228
|
03/12/2023
|
Saroj
|
1715003092WL080972
|
Saroj
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIHAWAL
|
MP-15-003-092-003/46
(POKHADAUR)
|
1715003092NRG24031220230963227
|
03/12/2023
|
Saroj
|
1715003092WL080972
|
Saroj
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-092-003/54-A
(POKHADAUR)
|
1715003092NRG24031220230963230
|
03/12/2023
|
Satendra
|
1715003092WL080972
|
Satendra
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
Satendra
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-092-003/54-A
(POKHADAUR)
|
1715003092NRG24031220230963229
|
03/12/2023
|
Satendra
|
1715003092WL080972
|
Satendra
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIHAWAL
|
MP-15-003-092-003/557
(POKHADAUR)
|
1715003092NRG24031220230963232
|
03/12/2023
|
ram sagar kol
|
1715003092WL080972
|
ram sagar kol
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
ramsagarkol
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-092-003/557
(POKHADAUR)
|
1715003092NRG24031220230963231
|
03/12/2023
|
ram sagar kol
|
1715003092WL080972
|
ram sagar kol
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
ramsagarkol
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIHAWAL
|
MP-15-003-092-003/6
(POKHADAUR)
|
1715003092NRG24031220230963233
|
03/12/2023
|
Rajesh
|
1715003092WL080972
|
Rajesh
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-092-003/6
(POKHADAUR)
|
1715003092NRG24031220230963234
|
03/12/2023
|
Rajesh
|
1715003092WL080972
|
Rajesh
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-092-003/7
(POKHADAUR)
|
1715003092NRG24031220230963235
|
03/12/2023
|
Maniraj
|
1715003092WL080972
|
Maniraj
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
Maniraj
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-092-003/7
(POKHADAUR)
|
1715003092NRG24031220230963236
|
03/12/2023
|
Maniraj
|
1715003092WL080972
|
Maniraj
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
Maniraj
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-092-005/109-A
(POKHADAUR)
|
1715003092NRG24031220230963238
|
03/12/2023
|
santosh
|
1715003092WL080972
|
santosh
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-092-005/109-D
(POKHADAUR)
|
1715003092NRG24031220230963239
|
03/12/2023
|
Murli dhar yadav
|
1715003092WL080972
|
Murli dhar yadav
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
Murlidharyadav
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-092-005/117
(POKHADAUR)
|
1715003092NRG24031220230963240
|
03/12/2023
|
Ameere
|
1715003092WL080972
|
Ameere
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
Ameere
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-092-005/118
(POKHADAUR)
|
1715003092NRG24031220230963241
|
03/12/2023
|
Dalveer
|
1715003092WL080972
|
Dalveer
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
Dalveer
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-092-005/118
(POKHADAUR)
|
1715003092NRG24031220230963242
|
03/12/2023
|
sumitri
|
1715003092WL080972
|
sumitri
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
sumitri
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-092-005/118-A
(POKHADAUR)
|
1715003092NRG24031220230963243
|
03/12/2023
|
Kamlesh Yadav
|
1715003092WL080972
|
Kamlesh Yadav
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
KamleshYadav
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-092-005/12-A
(POKHADAUR)
|
1715003092NRG24031220230963244
|
03/12/2023
|
premwati
|
1715003092WL080972
|
premwati
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
premwati
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-092-005/131
(POKHADAUR)
|
1715003092NRG24031220230963245
|
03/12/2023
|
Ramkali
|
1715003092WL080972
|
Ramkali
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-092-005/132-A
(POKHADAUR)
|
1715003092NRG24031220230963246
|
03/12/2023
|
rajesh
|
1715003092WL080972
|
rajesh
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-092-005/132-B
(POKHADAUR)
|
1715003092NRG24031220230963247
|
03/12/2023
|
rajkumar yadav
|
1715003092WL080972
|
rajkumar yadav
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
rajkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-092-005/133-D
(POKHADAUR)
|
1715003092NRG24031220230963248
|
03/12/2023
|
kalpna yadav
|
1715003092WL080972
|
kalpna yadav
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
kalpnayadav
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-092-005/133-D
(POKHADAUR)
|
1715003092NRG24031220230963249
|
03/12/2023
|
kalpna yadav
|
1715003092WL080972
|
kalpna yadav
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
kalpnayadav
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-092-005/20-A
(POKHADAUR)
|
1715003092NRG24031220230963250
|
03/12/2023
|
Rajvanti Yadav
|
1715003092WL080972
|
Rajvanti Yadav
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
RajvantiYadav
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-092-005/4
(POKHADAUR)
|
1715003092NRG24031220230963251
|
03/12/2023
|
Dadai
|
1715003092WL080972
|
Dadai
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
Dadai
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-092-005/4-A
(POKHADAUR)
|
1715003092NRG24031220230963252
|
03/12/2023
|
Sunita rawat
|
1715003092WL080972
|
Sunita rawat
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
Sunitarawat
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-092-005/4-B
(POKHADAUR)
|
1715003092NRG24031220230963253
|
03/12/2023
|
arti
|
1715003092WL080972
|
arti
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
arti
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-092-005/43
(POKHADAUR)
|
1715003092NRG24031220230963256
|
03/12/2023
|
ramkumar
|
1715003092WL080972
|
ramkumar
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-092-005/43
(POKHADAUR)
|
1715003092NRG24031220230963255
|
03/12/2023
|
Ramkumar
|
1715003092WL080972
|
Ramkumar
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-092-005/95
(POKHADAUR)
|
1715003092NRG24031220230963257
|
03/12/2023
|
galandi
|
1715003092WL080972
|
galandi
|
00468
|
UBIN0546861
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
galandi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92448
|
92448
|
|
|
|
|
|
|
|
|
81
|
SIHAWAL
|
MP-15-003-051-001/1029
(PATULAKHI)
|
1715003051NRG24021220230963014
|
03/12/2023
|
Ajore Saket
|
1715003051WL080960
|
Ajore Saket
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318836953
|
|
AjoreSaket
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-051-001/1030
(PATULAKHI)
|
1715003051NRG24021220230963009
|
03/12/2023
|
Shakuntla Saket
|
1715003051WL080956
|
Shakuntla Saket
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318836953
|
|
ShakuntlaSaket
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-051-001/1132
(PATULAKHI)
|
1715003051NRG24021220230963026
|
03/12/2023
|
sugni sahu
|
1715003051WL080968
|
sugni sahu
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318836953
|
|
sugnisahu
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-051-001/133
(PATULAKHI)
|
1715003051NRG24021220230963007
|
03/12/2023
|
Bhagvandas
|
1715003051WL080955
|
Bhagvandas
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318836953
|
|
Bhagvandas
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-051-001/133
(PATULAKHI)
|
1715003051NRG24021220230963008
|
03/12/2023
|
kusumkali saket
|
1715003051WL080955
|
kusumkali saket
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318836953
|
|
kusumkalisaket
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-051-001/159-B
(PATULAKHI)
|
1715003051NRG24021220230963022
|
03/12/2023
|
susheel mishra
|
1715003051WL080966
|
susheel mishra
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318836953
|
|
susheelmishra
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-051-001/175
(PATULAKHI)
|
1715003051NRG24021220230963017
|
03/12/2023
|
Munni
|
1715003051WL080962
|
Munni
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318836953
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-051-001/195-A
(PATULAKHI)
|
1715003051NRG24021220230963005
|
03/12/2023
|
Ramgarib yadav
|
1715003051WL080953
|
Ramgarib yadav
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318836953
|
|
Ramgaribyadav
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-051-001/219
(PATULAKHI)
|
1715003051NRG24021220230963016
|
03/12/2023
|
Gulabkali
|
1715003051WL080961
|
Gulabkali
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318836953
|
|
Gulabkali
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-051-001/219
(PATULAKHI)
|
1715003051NRG24021220230963015
|
03/12/2023
|
gulabkali
|
1715003051WL080961
|
gulabkali
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318836953
|
|
gulabkali
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-051-001/220
(PATULAKHI)
|
1715003051NRG24021220230963013
|
03/12/2023
|
siyavati
|
1715003051WL080959
|
siyavati
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318836953
|
|
siyavati
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-051-001/221-A
(PATULAKHI)
|
1715003051NRG24021220230963010
|
03/12/2023
|
Saurabh
|
1715003051WL080957
|
Saurabh
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318836953
|
|
Saurabh
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-051-001/507-B
(PATULAKHI)
|
1715003051NRG24021220230963021
|
03/12/2023
|
motilal pathak
|
1715003051WL080965
|
motilal pathak
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318836953
|
|
motilalpathak
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-051-001/511-A
(PATULAKHI)
|
1715003051NRG24021220230963011
|
03/12/2023
|
Ramkishore
|
1715003051WL080958
|
Ramkishore
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318836953
|
|
Ramkishore
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-051-001/524-A
(PATULAKHI)
|
1715003051NRG24021220230963019
|
03/12/2023
|
savitri
|
1715003051WL080963
|
savitri
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318836953
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-051-001/524-A
(PATULAKHI)
|
1715003051NRG24021220230963018
|
03/12/2023
|
shayamlal
|
1715003051WL080963
|
shayamlal
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318836953
|
|
shayamlal
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-051-001/845
(PATULAKHI)
|
1715003051NRG24021220230963025
|
03/12/2023
|
NISHA TIWARI
|
1715003051WL080967
|
NISHA TIWARI
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318836953
|
|
NISHATIWARI
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-051-001/845
(PATULAKHI)
|
1715003051NRG24021220230963023
|
03/12/2023
|
Sushil tiwari
|
1715003051WL080967
|
Sushil tiwari
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318836953
|
|
Sushiltiwari
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-051-001/845
(PATULAKHI)
|
1715003051NRG24021220230963024
|
03/12/2023
|
umashankar
|
1715003051WL080967
|
umashankar
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318836953
|
|
umashankar
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-051-001/894
(PATULAKHI)
|
1715003051NRG24031220230963658
|
03/12/2023
|
suresh tiwari
|
1715003051WL080992
|
suresh tiwari
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318836953
|
|
sureshtiwari
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-055-001/963-A
(HATAWA)
|
1715003055NRG24011220230957172
|
03/12/2023
|
Amina
|
1715003055WL080578
|
Amina
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318836953
|
|
Amina
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-055-001/963-C
(HATAWA)
|
1715003055NRG24011220230957174
|
03/12/2023
|
Ruksar Bano
|
1715003055WL080578
|
Ruksar Bano
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318836953
|
|
RuksarBano
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-055-001/964-A
(HATAWA)
|
1715003055NRG24011220230957177
|
03/12/2023
|
Santosh kumar Bhujwa
|
1715003055WL080578
|
Santosh kumar Bhujwa
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318836953
|
|
SantoshkumarBhujwa
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-055-001/964-B
(HATAWA)
|
1715003055NRG24011220230957179
|
03/12/2023
|
Sandha Ravat
|
1715003055WL080578
|
Sandha Ravat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318836953
|
|
SandhaRavat
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIHAWAL
|
MP-15-003-055-001/964-B
(HATAWA)
|
1715003055NRG24011220230957178
|
03/12/2023
|
Sandha Ravat
|
1715003055WL080578
|
Sandha Ravat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318836953
|
|
SandhaRavat
|
AXIS BANK(607153)
|
|
106
|
SIHAWAL
|
MP-15-003-055-001/964-C
(HATAWA)
|
1715003055NRG24011220230957181
|
03/12/2023
|
Shanti Yadav
|
1715003055WL080578
|
Shanti Yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318836953
|
|
ShantiYadav
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-055-001/964-C
(HATAWA)
|
1715003055NRG24011220230957180
|
03/12/2023
|
Vishnu Yadav
|
1715003055WL080578
|
Vishnu Yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318836953
|
|
VishnuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SIHAWAL
|
MP-15-003-055-002/3
(HATAWA)
|
1715003055NRG24011220230957186
|
03/12/2023
|
Brihaspati
|
1715003055WL080578
|
Brihaspati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318836953
|
|
Brihaspati
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-055-002/963-A
(HATAWA)
|
1715003055NRG24011220230957189
|
03/12/2023
|
shyamlal kewat
|
1715003055WL080578
|
shyamlal kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318836953
|
|
shyamlalkewat
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-055-002/963-B
(HATAWA)
|
1715003055NRG24011220230957190
|
03/12/2023
|
sandee kumar kewat
|
1715003055WL080578
|
sandee kumar kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318836953
|
|
sandeekumarkewat
|
IDBI BANK(607095)
|
|
111
|
SIHAWAL
|
MP-15-003-055-002/963-C
(HATAWA)
|
1715003055NRG24011220230957191
|
03/12/2023
|
Brijendra kumar kewat
|
1715003055WL080578
|
Brijendra kumar kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318836953
|
|
Brijendrakumarkewat
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-055-002/963-D
(HATAWA)
|
1715003055NRG24011220230957192
|
03/12/2023
|
ramesh kevat
|
1715003055WL080578
|
ramesh kevat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318836953
|
|
rameshkevat
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-055-002/964
(HATAWA)
|
1715003055NRG24011220230957193
|
03/12/2023
|
Shivkumar kewat
|
1715003055WL080578
|
Shivkumar kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318836953
|
|
Shivkumarkewat
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-055-002/964-B
(HATAWA)
|
1715003055NRG24011220230957195
|
03/12/2023
|
Akhilesh kevat
|
1715003055WL080578
|
Akhilesh kevat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318836953
|
|
Akhileshkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SIHAWAL
|
MP-15-003-055-002/964-C
(HATAWA)
|
1715003055NRG24011220230957196
|
03/12/2023
|
Kamal kewat
|
1715003055WL080578
|
Kamal kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318836953
|
|
Kamalkewat
|
INDUSIND BANK(607189)
|
|
116
|
SIHAWAL
|
MP-15-003-055-002/964-D
(HATAWA)
|
1715003055NRG24011220230957197
|
03/12/2023
|
Kamal kumar kewat
|
1715003055WL080578
|
Kamal kumar kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318836953
|
|
Kamalkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
117
|
SIHAWAL
|
MP-15-003-092-001/143-B
(POKHADAUR)
|
1715003092NRG24031220230963181
|
03/12/2023
|
mamta
|
1715003092WL080972
|
mamta
|
00602
|
SBIN0RRMBGB
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318836953
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156191
|
156191
|
|
|
|
|
|
|
|