|
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-15-003-013-002/501-B
(SONBARSHA)
|
1715003013NRG24141120230905939
|
20/11/2023
|
Bihari
|
1715003013WL076816
|
Bihari
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
Bihari
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIHAWAL
|
MP-15-003-013-002/501-B
(SONBARSHA)
|
1715003013NRG24141120230905938
|
20/11/2023
|
Bihari
|
1715003013WL076816
|
Bihari
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
Bihari
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIHAWAL
|
MP-15-003-013-002/550-A
(SONBARSHA)
|
1715003013NRG24141120230905951
|
20/11/2023
|
Ram Kali
|
1715003013WL076816
|
Ram Kali
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
RamKali
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIHAWAL
|
MP-15-003-013-002/550-A
(SONBARSHA)
|
1715003013NRG24141120230905950
|
20/11/2023
|
Ram Kali
|
1715003013WL076816
|
Ram Kali
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
RamKali
|
BANK OF BARODA(606985)
|
|
5
|
SIHAWAL
|
MP-15-003-064-001/122
(DUARAKALA)
|
1715003064NRG24201120230926723
|
20/11/2023
|
Pransoo Singh
|
1715003064WL078324
|
Pransoo Singh
|
00354
|
PUNB0642400
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
325581915
|
|
PransooSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6404
|
6404
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-055-001/963-D
(HATAWA)
|
1715003055NRG24131120230904641
|
20/11/2023
|
Phulkumari Bhujwa
|
1715003055WL076747
|
Phulkumari Bhujwa
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
PhulkumariBhujwa
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIHAWAL
|
MP-15-003-055-001/963-D
(HATAWA)
|
1715003055NRG24131120230904640
|
20/11/2023
|
Phulkumari Bhujwa
|
1715003055WL076747
|
Phulkumari Bhujwa
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
PhulkumariBhujwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SIHAWAL
|
MP-15-003-064-001/126
(DUARAKALA)
|
1715003064NRG24201120230926725
|
20/11/2023
|
Reeta Ravat
|
1715003064WL078324
|
Reeta Ravat
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
325581915
|
|
ReetaRavat
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIHAWAL
|
MP-15-003-064-001/127
(DUARAKALA)
|
1715003064NRG24201120230926727
|
20/11/2023
|
Anita Singh
|
1715003064WL078324
|
Anita Singh
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
325581915
|
|
AnitaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4852
|
4852
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-064-001/127
(DUARAKALA)
|
1715003064NRG24201120230926726
|
20/11/2023
|
Bhupendra Singh
|
1715003064WL078324
|
Bhupendra Singh
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
325581915
|
|
BhupendraSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-055-001/963-A
(HATAWA)
|
1715003055NRG24131120230904635
|
20/11/2023
|
Lalva
|
1715003055WL076747
|
Lalva
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
Lalva
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIHAWAL
|
MP-15-003-055-001/963-B
(HATAWA)
|
1715003055NRG24131120230904637
|
20/11/2023
|
Chhotkiya Yadav
|
1715003055WL076747
|
Chhotkiya Yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
ChhotkiyaYadav
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-055-001/963-B
(HATAWA)
|
1715003055NRG24131120230904636
|
20/11/2023
|
Indralal Yadav
|
1715003055WL076747
|
Indralal Yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
IndralalYadav
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHAWAL
|
MP-15-003-055-001/964-D
(HATAWA)
|
1715003055NRG24131120230904651
|
20/11/2023
|
Krishna Kumar Singh
|
1715003055WL076747
|
Krishna Kumar Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
KrishnaKumarSingh
|
INDIAN BANK(607105)
|
|
15
|
SIHAWAL
|
MP-15-003-055-001/964-D
(HATAWA)
|
1715003055NRG24131120230904650
|
20/11/2023
|
Krishna Kumar Singh
|
1715003055WL076747
|
Krishna Kumar Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
KrishnaKumarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
SIHAWAL
|
MP-15-003-055-001/965
(HATAWA)
|
1715003055NRG24131120230904653
|
20/11/2023
|
Pratibha Singh
|
1715003055WL076747
|
Pratibha Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
PratibhaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIHAWAL
|
MP-15-003-055-001/965
(HATAWA)
|
1715003055NRG24131120230904652
|
20/11/2023
|
Pratibha Singh
|
1715003055WL076747
|
Pratibha Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
PratibhaSingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIHAWAL
|
MP-15-003-064-001/122
(DUARAKALA)
|
1715003064NRG24201120230926722
|
20/11/2023
|
Mohit Singh
|
1715003064WL078324
|
Mohit Singh
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
325581915
|
|
MohitSingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIHAWAL
|
MP-15-003-064-001/126
(DUARAKALA)
|
1715003064NRG24201120230926724
|
20/11/2023
|
Govind Rawat
|
1715003064WL078324
|
Govind Rawat
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
325581915
|
|
GovindRawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11482
|
11482
|
|
|
|
|
|
|
|
|
20
|
SIHAWAL
|
MP-15-003-003-001/513
(HATAWADEWARTH)
|
1715003003NRG24201120230925968
|
20/11/2023
|
Ashok Kumar
|
1715003003WL078265
|
Ashok Kumar
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325581915
|
|
AshokKumar
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-013-002/500-A
(SONBARSHA)
|
1715003013NRG24141120230905935
|
20/11/2023
|
Heeramani
|
1715003013WL076816
|
Heeramani
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
Heeramani
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SIHAWAL
|
MP-15-003-013-002/500-A
(SONBARSHA)
|
1715003013NRG24141120230905934
|
20/11/2023
|
Heeramani
|
1715003013WL076816
|
Heeramani
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
Heeramani
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIHAWAL
|
MP-15-003-013-002/500-C
(SONBARSHA)
|
1715003013NRG24141120230905937
|
20/11/2023
|
Chhudamani
|
1715003013WL076816
|
Chhudamani
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
Chhudamani
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-013-002/500-C
(SONBARSHA)
|
1715003013NRG24141120230905936
|
20/11/2023
|
Chhudamani
|
1715003013WL076816
|
Chhudamani
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
Chhudamani
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-022-001/1244
(AMILIYA)
|
1715003022NRG24201120230926455
|
20/11/2023
|
kiran tripathi
|
1715003022WL078296
|
kiran tripathi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
kirantripathi
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-022-001/1244
(AMILIYA)
|
1715003022NRG24201120230926454
|
20/11/2023
|
kiran tripathi
|
1715003022WL078296
|
kiran tripathi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
kirantripathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIHAWAL
|
MP-15-003-022-001/1342
(AMILIYA)
|
1715003022NRG24201120230926456
|
20/11/2023
|
vikash kumar shukla
|
1715003022WL078296
|
vikash kumar shukla
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
vikashkumarshukla
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-022-001/1360
(AMILIYA)
|
1715003022NRG24201120230926432
|
20/11/2023
|
sanjay sahu
|
1715003022WL078294
|
sanjay sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
sanjaysahu
|
INDIAN BANK(607105)
|
|
29
|
SIHAWAL
|
MP-15-003-022-001/1360
(AMILIYA)
|
1715003022NRG24201120230926431
|
20/11/2023
|
sanjay sahu
|
1715003022WL078294
|
sanjay sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
sanjaysahu
|
IDFC BANK LIMITED(608117)
|
|
30
|
SIHAWAL
|
MP-15-003-022-001/1416
(AMILIYA)
|
1715003022NRG24201120230926459
|
20/11/2023
|
hari om pandey
|
1715003022WL078296
|
hari om pandey
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
hariompandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
SIHAWAL
|
MP-15-003-022-001/1416
(AMILIYA)
|
1715003022NRG24201120230926458
|
20/11/2023
|
hari om pandey
|
1715003022WL078296
|
hari om pandey
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
hariompandey
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-022-001/1417
(AMILIYA)
|
1715003022NRG24201120230926461
|
20/11/2023
|
sunil kumar tiwari
|
1715003022WL078296
|
sunil kumar tiwari
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
sunilkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-022-001/1417
(AMILIYA)
|
1715003022NRG24201120230926460
|
20/11/2023
|
sunil kumar tiwari
|
1715003022WL078296
|
sunil kumar tiwari
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
sunilkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-022-001/1478
(AMILIYA)
|
1715003022NRG24201120230926463
|
20/11/2023
|
chhotawa
|
1715003022WL078296
|
chhotawa
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
chhotawa
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-022-001/1481
(AMILIYA)
|
1715003022NRG24201120230926434
|
20/11/2023
|
ramkali sahu
|
1715003022WL078294
|
ramkali sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
ramkalisahu
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-022-001/1481
(AMILIYA)
|
1715003022NRG24201120230926433
|
20/11/2023
|
vijay sahu
|
1715003022WL078294
|
vijay sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
vijaysahu
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-022-001/1623
(AMILIYA)
|
1715003022NRG24201120230926467
|
20/11/2023
|
sajjan singh
|
1715003022WL078296
|
sajjan singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
sajjansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
SIHAWAL
|
MP-15-003-022-001/1623
(AMILIYA)
|
1715003022NRG24201120230926466
|
20/11/2023
|
sajjan singh
|
1715003022WL078296
|
sajjan singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
sajjansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIHAWAL
|
MP-15-003-022-001/1623-A
(AMILIYA)
|
1715003022NRG24201120230926469
|
20/11/2023
|
manish singh
|
1715003022WL078296
|
manish singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
manishsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIHAWAL
|
MP-15-003-022-001/1623-A
(AMILIYA)
|
1715003022NRG24201120230926468
|
20/11/2023
|
manish singh
|
1715003022WL078296
|
manish singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
manishsingh
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-022-001/1649-A
(AMILIYA)
|
1715003022NRG24201120230926436
|
20/11/2023
|
buttan sahu
|
1715003022WL078294
|
buttan sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
buttansahu
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-022-001/1649-A
(AMILIYA)
|
1715003022NRG24201120230926435
|
20/11/2023
|
buttan sahu
|
1715003022WL078294
|
buttan sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
buttansahu
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-022-001/1649-B
(AMILIYA)
|
1715003022NRG24201120230926438
|
20/11/2023
|
nathai sahu
|
1715003022WL078294
|
nathai sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
nathaisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SIHAWAL
|
MP-15-003-022-001/1649-B
(AMILIYA)
|
1715003022NRG24201120230926437
|
20/11/2023
|
nathai sahu
|
1715003022WL078294
|
nathai sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
nathaisahu
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-022-001/1772
(AMILIYA)
|
1715003022NRG24201120230926471
|
20/11/2023
|
prem shankar soni
|
1715003022WL078296
|
prem shankar soni
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
premshankarsoni
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIHAWAL
|
MP-15-003-022-001/1782
(AMILIYA)
|
1715003022NRG24201120230926440
|
20/11/2023
|
sama bano
|
1715003022WL078294
|
sama bano
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
samabano
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-022-001/1782
(AMILIYA)
|
1715003022NRG24201120230926439
|
20/11/2023
|
sama bano
|
1715003022WL078294
|
sama bano
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
samabano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
SIHAWAL
|
MP-15-003-022-001/1782-A
(AMILIYA)
|
1715003022NRG24201120230926442
|
20/11/2023
|
mahmood ahmad ansari
|
1715003022WL078294
|
mahmood ahmad ansari
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
mahmoodahmadansari
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-022-001/1782-A
(AMILIYA)
|
1715003022NRG24201120230926441
|
20/11/2023
|
mahmood ahmad ansari
|
1715003022WL078294
|
mahmood ahmad ansari
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
mahmoodahmadansari
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIHAWAL
|
MP-15-003-022-001/1783
(AMILIYA)
|
1715003022NRG24201120230926443
|
20/11/2023
|
shraddha singh
|
1715003022WL078294
|
shraddha singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
shraddhasingh
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-022-001/1784
(AMILIYA)
|
1715003022NRG24201120230926445
|
20/11/2023
|
poonam singh
|
1715003022WL078294
|
poonam singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
poonamsingh
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-022-001/1784
(AMILIYA)
|
1715003022NRG24201120230926444
|
20/11/2023
|
poonam singh
|
1715003022WL078294
|
poonam singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
poonamsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
53
|
SIHAWAL
|
MP-15-003-022-001/343
(AMILIYA)
|
1715003022NRG24201120230926472
|
20/11/2023
|
gulabiya
|
1715003022WL078296
|
gulabiya
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
gulabiya
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-022-001/343-A
(AMILIYA)
|
1715003022NRG24201120230926473
|
20/11/2023
|
santosh kumar sahu
|
1715003022WL078296
|
santosh kumar sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
santoshkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-022-001/343-B
(AMILIYA)
|
1715003022NRG24201120230926474
|
20/11/2023
|
naresh sahu
|
1715003022WL078296
|
naresh sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
nareshsahu
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-022-001/527
(AMILIYA)
|
1715003022NRG24201120230926448
|
20/11/2023
|
santhosh
|
1715003022WL078294
|
santhosh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
santhosh
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-022-001/638-A
(AMILIYA)
|
1715003022NRG24201120230926450
|
20/11/2023
|
seetasaran
|
1715003022WL078294
|
seetasaran
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
seetasaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SIHAWAL
|
MP-15-003-022-001/638-A
(AMILIYA)
|
1715003022NRG24201120230926449
|
20/11/2023
|
seetasaran
|
1715003022WL078294
|
seetasaran
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
seetasaran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
59
|
SIHAWAL
|
MP-15-003-022-001/734
(AMILIYA)
|
1715003022NRG24201120230926452
|
20/11/2023
|
ramsakha sahu
|
1715003022WL078294
|
ramsakha sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
ramsakhasahu
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-022-001/734
(AMILIYA)
|
1715003022NRG24201120230926451
|
20/11/2023
|
ramsakha sahu
|
1715003022WL078294
|
ramsakha sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
ramsakhasahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
61
|
SIHAWAL
|
MP-15-003-022-002/140-A
(AMILIYA)
|
1715003022NRG24201120230926478
|
20/11/2023
|
sunita rawat
|
1715003022WL078296
|
sunita rawat
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
sunitarawat
|
INDIAN BANK(607105)
|
|
62
|
SIHAWAL
|
MP-15-003-022-002/149-A
(AMILIYA)
|
1715003022NRG24201120230926479
|
20/11/2023
|
asheesh kumar rajak
|
1715003022WL078296
|
asheesh kumar rajak
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
asheeshkumarrajak
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-022-002/158
(AMILIYA)
|
1715003022NRG24201120230926481
|
20/11/2023
|
daya shankar soni
|
1715003022WL078296
|
daya shankar soni
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
dayashankarsoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
SIHAWAL
|
MP-15-003-022-002/158
(AMILIYA)
|
1715003022NRG24201120230926480
|
20/11/2023
|
daya shankar soni
|
1715003022WL078296
|
daya shankar soni
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
dayashankarsoni
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-022-002/56-A
(AMILIYA)
|
1715003022NRG24201120230926483
|
20/11/2023
|
ramdayal sen
|
1715003022WL078296
|
ramdayal sen
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
ramdayalsen
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-022-002/56-A
(AMILIYA)
|
1715003022NRG24201120230926482
|
20/11/2023
|
ramdayal sen
|
1715003022WL078296
|
ramdayal sen
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
ramdayalsen
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-028-001/49-C
(MAUHAR)
|
1715003028NRG24201120230924570
|
20/11/2023
|
Kunjlal Kewat
|
1715003028WL078124
|
Kunjlal Kewat
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325581915
|
|
KunjlalKewat
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-028-004/172
(MAUHAR)
|
1715003028NRG24201120230924574
|
20/11/2023
|
deen dayal
|
1715003028WL078124
|
deen dayal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
deendayal
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-028-004/244-B
(MAUHAR)
|
1715003028NRG24201120230924576
|
20/11/2023
|
BRIJESH
|
1715003028WL078124
|
BRIJESH
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
BRIJESH
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-086-004/19
(PIPRAHA)
|
1715003086NRG24201120230924915
|
20/11/2023
|
jvahar
|
1715003086WL078175
|
jvahar
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325581915
|
|
jvahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69394
|
69394
|
|
|
|
|
|
|
|
|
71
|
SIHAWAL
|
MP-15-003-028-004/119
(MAUHAR)
|
1715003028NRG24201120230924571
|
20/11/2023
|
vimlesh patel
|
1715003028WL078124
|
vimlesh patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
vimleshpatel
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-028-004/154
(MAUHAR)
|
1715003028NRG24201120230924572
|
20/11/2023
|
chhotelal
|
1715003028WL078124
|
chhotelal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
SIHAWAL
|
MP-15-003-028-004/17-C
(MAUHAR)
|
1715003028NRG24201120230924573
|
20/11/2023
|
babbu
|
1715003028WL078124
|
babbu
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
babbu
|
IDBI BANK(607095)
|
|
74
|
SIHAWAL
|
MP-15-003-028-004/270-C
(MAUHAR)
|
1715003028NRG24201120230924577
|
20/11/2023
|
niramala
|
1715003028WL078124
|
niramala
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
niramala
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIHAWAL
|
MP-15-003-028-004/352
(MAUHAR)
|
1715003028NRG24201120230924578
|
20/11/2023
|
sunita patel
|
1715003028WL078124
|
sunita patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
sunitapatel
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-028-004/354
(MAUHAR)
|
1715003028NRG24201120230924579
|
20/11/2023
|
abnish
|
1715003028WL078124
|
abnish
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325581915
|
|
abnish
|
IDFC BANK LIMITED(608117)
|
|
77
|
SIHAWAL
|
MP-15-003-031-001/110
(HINAUTI)
|
1715003031NRG24191120230922567
|
20/11/2023
|
gayashudddin
|
1715003031WL077965
|
gayashudddin
|
00468
|
UBIN0547514
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
325581915
|
|
gayashudddin
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-031-001/117-D
(HINAUTI)
|
1715003031NRG24191120230922568
|
20/11/2023
|
Mo Hashim
|
1715003031WL077965
|
Mo Hashim
|
00468
|
UBIN0547514
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
325581915
|
|
MoHashim
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-031-001/135-C
(HINAUTI)
|
1715003031NRG24191120230922570
|
20/11/2023
|
sanjiv goswami
|
1715003031WL077965
|
sanjiv goswami
|
00468
|
UBIN0547514
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
325581915
|
|
sanjivgoswami
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-031-001/279
(HINAUTI)
|
1715003031NRG24191120230922571
|
20/11/2023
|
jamurat
|
1715003031WL077965
|
jamurat
|
00468
|
UBIN0547514
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
325581915
|
|
jamurat
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-031-001/362
(HINAUTI)
|
1715003031NRG24191120230922572
|
20/11/2023
|
VINOD
|
1715003031WL077965
|
VINOD
|
00468
|
UBIN0547514
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
325581915
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-031-001/368
(HINAUTI)
|
1715003031NRG24191120230922573
|
20/11/2023
|
hinchhlal
|
1715003031WL077965
|
hinchhlal
|
00468
|
UBIN0547514
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
325581915
|
|
hinchhlal
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-031-001/404
(HINAUTI)
|
1715003031NRG24191120230922574
|
20/11/2023
|
Ramfal
|
1715003031WL077965
|
Ramfal
|
00468
|
UBIN0547514
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
325581915
|
|
Ramfal
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-031-001/417
(HINAUTI)
|
1715003031NRG24191120230922575
|
20/11/2023
|
butaua
|
1715003031WL077965
|
butaua
|
00468
|
UBIN0547514
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
325581915
|
|
butaua
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-031-001/518
(HINAUTI)
|
1715003031NRG24191120230922576
|
20/11/2023
|
saifudeen
|
1715003031WL077965
|
saifudeen
|
00468
|
UBIN0547514
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
325581915
|
|
saifudeen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
86
|
SIHAWAL
|
MP-15-003-033-001/64
(LILWAR)
|
1715003033NRG24191120230924348
|
20/11/2023
|
jamirudeen
|
1715003033WL078101
|
jamirudeen
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
jamirudeen
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-033-002/113-B
(LILWAR)
|
1715003033NRG24191120230924349
|
20/11/2023
|
lal mo ansari
|
1715003033WL078101
|
lal mo ansari
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
lalmoansari
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-033-002/121
(LILWAR)
|
1715003033NRG24191120230924351
|
20/11/2023
|
Ramrati
|
1715003033WL078101
|
Ramrati
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
Ramrati
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-033-002/200-A
(LILWAR)
|
1715003033NRG24191120230924353
|
20/11/2023
|
Ramrati viswakarma
|
1715003033WL078101
|
Ramrati viswakarma
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
Ramrativiswakarma
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIHAWAL
|
MP-15-003-033-002/218-C
(LILWAR)
|
1715003033NRG24191120230924355
|
20/11/2023
|
Banshmani patel
|
1715003033WL078101
|
Banshmani patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
Banshmanipatel
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-033-002/218-C
(LILWAR)
|
1715003033NRG24191120230924354
|
20/11/2023
|
Banshmani patel
|
1715003033WL078101
|
Banshmani patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
Banshmanipatel
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-033-002/305
(LILWAR)
|
1715003033NRG24191120230924357
|
20/11/2023
|
mahrunnisha
|
1715003033WL078101
|
mahrunnisha
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
mahrunnisha
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-033-002/305
(LILWAR)
|
1715003033NRG24191120230924356
|
20/11/2023
|
sakhi mohammad
|
1715003033WL078101
|
sakhi mohammad
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
sakhimohammad
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-033-002/491
(LILWAR)
|
1715003033NRG24191120230924358
|
20/11/2023
|
Badri vishal patel
|
1715003033WL078101
|
Badri vishal patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
Badrivishalpatel
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-033-002/498
(LILWAR)
|
1715003033NRG24191120230924359
|
20/11/2023
|
Sairunnisha
|
1715003033WL078101
|
Sairunnisha
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
Sairunnisha
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-033-002/510
(LILWAR)
|
1715003033NRG24191120230924360
|
20/11/2023
|
Motilal patel
|
1715003033WL078101
|
Motilal patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
Motilalpatel
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-033-002/522
(LILWAR)
|
1715003033NRG24191120230924361
|
20/11/2023
|
Ramsiya patel
|
1715003033WL078101
|
Ramsiya patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
Ramsiyapatel
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-033-002/525
(LILWAR)
|
1715003033NRG24191120230924363
|
20/11/2023
|
santosh dwivedi
|
1715003033WL078101
|
santosh dwivedi
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
santoshdwivedi
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-033-002/68
(LILWAR)
|
1715003033NRG24191120230924365
|
20/11/2023
|
shyamkali kol
|
1715003033WL078101
|
shyamkali kol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
shyamkalikol
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-033-002/68
(LILWAR)
|
1715003033NRG24191120230924364
|
20/11/2023
|
Sohvatiya kol
|
1715003033WL078101
|
Sohvatiya kol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
Sohvatiyakol
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-033-002/91
(LILWAR)
|
1715003033NRG24191120230924366
|
20/11/2023
|
Chhote lal kol
|
1715003033WL078101
|
Chhote lal kol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
Chhotelalkol
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-033-002/94-C
(LILWAR)
|
1715003033NRG24191120230924367
|
20/11/2023
|
gudiya vishwakarma
|
1715003033WL078101
|
gudiya vishwakarma
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
gudiyavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39791
|
39791
|
|
|
|
|
|
|
|
|
103
|
SIHAWAL
|
MP-15-003-050-001/135-A
(LAUA)
|
1715003050NRG24201120230925175
|
20/11/2023
|
rajmani bhujwa
|
1715003050WL078199
|
rajmani bhujwa
|
00468
|
UBIN0548341
|
600
|
600
|
Processed
|
01/01/2024
|
|
325581915
|
|
rajmanibhujwa
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-050-001/135-A
(LAUA)
|
1715003050NRG24201120230925174
|
20/11/2023
|
rajmani bhujwa
|
1715003050WL078199
|
rajmani bhujwa
|
00468
|
UBIN0548341
|
600
|
600
|
Processed
|
01/01/2024
|
|
325581915
|
|
rajmanibhujwa
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIHAWAL
|
MP-15-003-050-001/195
(LAUA)
|
1715003050NRG24201120230925176
|
20/11/2023
|
rambhajan bhujawa
|
1715003050WL078199
|
rambhajan bhujawa
|
00468
|
UBIN0548341
|
600
|
600
|
Processed
|
01/01/2024
|
|
325581915
|
|
rambhajanbhujawa
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-050-001/195
(LAUA)
|
1715003050NRG24201120230925177
|
20/11/2023
|
sukunti bhujawa
|
1715003050WL078199
|
sukunti bhujawa
|
00468
|
UBIN0548341
|
600
|
600
|
Processed
|
01/01/2024
|
|
325581915
|
|
sukuntibhujawa
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-050-001/325-C
(LAUA)
|
1715003050NRG24201120230925178
|
20/11/2023
|
Ram bhuwan
|
1715003050WL078199
|
Ram bhuwan
|
00468
|
UBIN0548341
|
600
|
600
|
Processed
|
01/01/2024
|
|
325581915
|
|
Rambhuwan
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-050-001/325-C
(LAUA)
|
1715003050NRG24201120230925179
|
20/11/2023
|
Suneeta
|
1715003050WL078199
|
Suneeta
|
00468
|
UBIN0548341
|
600
|
600
|
Processed
|
01/01/2024
|
|
325581915
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-050-001/35-A
(LAUA)
|
1715003050NRG24201120230925181
|
20/11/2023
|
kallu
|
1715003050WL078199
|
kallu
|
00468
|
UBIN0548341
|
600
|
600
|
Processed
|
01/01/2024
|
|
325581915
|
|
kallu
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-050-001/35-A
(LAUA)
|
1715003050NRG24201120230925180
|
20/11/2023
|
kallu
|
1715003050WL078199
|
kallu
|
00468
|
UBIN0548341
|
600
|
600
|
Processed
|
01/01/2024
|
|
325581915
|
|
kallu
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-050-002/191-A
(LAUA)
|
1715003050NRG24201120230925182
|
20/11/2023
|
Ramanuj Bhujwa
|
1715003050WL078199
|
Ramanuj Bhujwa
|
00468
|
UBIN0548341
|
600
|
600
|
Processed
|
01/01/2024
|
|
325581915
|
|
RamanujBhujwa
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-050-002/3-A
(LAUA)
|
1715003050NRG24201120230925183
|
20/11/2023
|
shivshankar bhujwa
|
1715003050WL078199
|
shivshankar bhujwa
|
00468
|
UBIN0548341
|
600
|
600
|
Processed
|
01/01/2024
|
|
325581915
|
|
shivshankarbhujwa
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-050-002/3-A
(LAUA)
|
1715003050NRG24201120230925184
|
20/11/2023
|
Sunita Bhujwa
|
1715003050WL078199
|
Sunita Bhujwa
|
00468
|
UBIN0548341
|
600
|
600
|
Processed
|
01/01/2024
|
|
325581915
|
|
SunitaBhujwa
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-050-002/69
(LAUA)
|
1715003050NRG24201120230925186
|
20/11/2023
|
Shivcharan
|
1715003050WL078199
|
Shivcharan
|
00468
|
UBIN0548341
|
600
|
600
|
Processed
|
01/01/2024
|
|
325581915
|
|
Shivcharan
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-050-002/69
(LAUA)
|
1715003050NRG24201120230925185
|
20/11/2023
|
Shivcharan
|
1715003050WL078199
|
Shivcharan
|
00468
|
UBIN0548341
|
600
|
600
|
Processed
|
01/01/2024
|
|
325581915
|
|
Shivcharan
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-055-001/963-A
(HATAWA)
|
1715003055NRG24131120230904634
|
20/11/2023
|
Amina
|
1715003055WL076747
|
Amina
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
Amina
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-055-001/963-C
(HATAWA)
|
1715003055NRG24131120230904638
|
20/11/2023
|
Ruksar Bano
|
1715003055WL076747
|
Ruksar Bano
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
RuksarBano
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-055-001/964
(HATAWA)
|
1715003055NRG24131120230904643
|
20/11/2023
|
Kiran Rawat
|
1715003055WL076747
|
Kiran Rawat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
KiranRawat
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-055-001/964-A
(HATAWA)
|
1715003055NRG24131120230904645
|
20/11/2023
|
Santosh kumar Bhujwa
|
1715003055WL076747
|
Santosh kumar Bhujwa
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
SantoshkumarBhujwa
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-055-001/964-A
(HATAWA)
|
1715003055NRG24131120230904644
|
20/11/2023
|
Santosh kumar Bhujwa
|
1715003055WL076747
|
Santosh kumar Bhujwa
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
SantoshkumarBhujwa
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-055-001/964-B
(HATAWA)
|
1715003055NRG24131120230904647
|
20/11/2023
|
Sandha Ravat
|
1715003055WL076747
|
Sandha Ravat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
SandhaRavat
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIHAWAL
|
MP-15-003-055-001/964-B
(HATAWA)
|
1715003055NRG24131120230904646
|
20/11/2023
|
Sandha Ravat
|
1715003055WL076747
|
Sandha Ravat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
SandhaRavat
|
AXIS BANK(607153)
|
|
123
|
SIHAWAL
|
MP-15-003-055-001/964-C
(HATAWA)
|
1715003055NRG24131120230904649
|
20/11/2023
|
Shanti Yadav
|
1715003055WL076747
|
Shanti Yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
ShantiYadav
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-055-001/964-C
(HATAWA)
|
1715003055NRG24131120230904648
|
20/11/2023
|
Vishnu Yadav
|
1715003055WL076747
|
Vishnu Yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
VishnuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
SIHAWAL
|
MP-15-003-055-002/3
(HATAWA)
|
1715003055NRG24131120230904654
|
20/11/2023
|
Brihaspati
|
1715003055WL076747
|
Brihaspati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
Brihaspati
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHAWAL
|
MP-15-003-055-002/3
(HATAWA)
|
1715003055NRG24131120230904655
|
20/11/2023
|
Brihaspati
|
1715003055WL076747
|
Brihaspati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
Brihaspati
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHAWAL
|
MP-15-003-055-002/963
(HATAWA)
|
1715003055NRG24131120230904659
|
20/11/2023
|
savita sahu
|
1715003055WL076747
|
savita sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
savitasahu
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHAWAL
|
MP-15-003-055-002/963-A
(HATAWA)
|
1715003055NRG24131120230904660
|
20/11/2023
|
shyamlal kewat
|
1715003055WL076747
|
shyamlal kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
shyamlalkewat
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-055-002/963-A
(HATAWA)
|
1715003055NRG24131120230904661
|
20/11/2023
|
Sonkali kewat
|
1715003055WL076747
|
Sonkali kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
Sonkalikewat
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHAWAL
|
MP-15-003-055-002/963-B
(HATAWA)
|
1715003055NRG24131120230904663
|
20/11/2023
|
Anita kewat
|
1715003055WL076747
|
Anita kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
Anitakewat
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIHAWAL
|
MP-15-003-055-002/963-B
(HATAWA)
|
1715003055NRG24131120230904662
|
20/11/2023
|
sandee kumar kewat
|
1715003055WL076747
|
sandee kumar kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
sandeekumarkewat
|
IDBI BANK(607095)
|
|
132
|
SIHAWAL
|
MP-15-003-055-002/963-C
(HATAWA)
|
1715003055NRG24131120230904664
|
20/11/2023
|
Brijendra kumar kewat
|
1715003055WL076747
|
Brijendra kumar kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
Brijendrakumarkewat
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHAWAL
|
MP-15-003-055-002/963-C
(HATAWA)
|
1715003055NRG24131120230904665
|
20/11/2023
|
Uma kewat
|
1715003055WL076747
|
Uma kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
Umakewat
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHAWAL
|
MP-15-003-055-002/963-D
(HATAWA)
|
1715003055NRG24131120230904666
|
20/11/2023
|
ramesh kevat
|
1715003055WL076747
|
ramesh kevat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
rameshkevat
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHAWAL
|
MP-15-003-055-002/963-D
(HATAWA)
|
1715003055NRG24131120230904667
|
20/11/2023
|
sita kewat
|
1715003055WL076747
|
sita kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
sitakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SIHAWAL
|
MP-15-003-055-002/964
(HATAWA)
|
1715003055NRG24131120230904669
|
20/11/2023
|
Sheelu kewat
|
1715003055WL076747
|
Sheelu kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
Sheelukewat
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHAWAL
|
MP-15-003-055-002/964
(HATAWA)
|
1715003055NRG24131120230904668
|
20/11/2023
|
Shivkumar kewat
|
1715003055WL076747
|
Shivkumar kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
Shivkumarkewat
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHAWAL
|
MP-15-003-055-002/964-A
(HATAWA)
|
1715003055NRG24131120230904671
|
20/11/2023
|
Saroj kewat
|
1715003055WL076747
|
Saroj kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
Sarojkewat
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-055-002/964-B
(HATAWA)
|
1715003055NRG24131120230904672
|
20/11/2023
|
Akhilesh kevat
|
1715003055WL076747
|
Akhilesh kevat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
Akhileshkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SIHAWAL
|
MP-15-003-055-002/964-B
(HATAWA)
|
1715003055NRG24131120230904673
|
20/11/2023
|
Manisha kewat
|
1715003055WL076747
|
Manisha kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
Manishakewat
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHAWAL
|
MP-15-003-055-002/964-C
(HATAWA)
|
1715003055NRG24131120230904674
|
20/11/2023
|
Kamal kewat
|
1715003055WL076747
|
Kamal kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
Kamalkewat
|
INDUSIND BANK(607189)
|
|
142
|
SIHAWAL
|
MP-15-003-055-002/964-D
(HATAWA)
|
1715003055NRG24131120230904677
|
20/11/2023
|
Kamal kumar kewat
|
1715003055WL076747
|
Kamal kumar kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
Kamalkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIHAWAL
|
MP-15-003-055-002/964-D
(HATAWA)
|
1715003055NRG24131120230904676
|
20/11/2023
|
Kamal kumar kewat
|
1715003055WL076747
|
Kamal kumar kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
Kamalkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIHAWAL
|
MP-15-003-055-002/965
(HATAWA)
|
1715003055NRG24131120230904679
|
20/11/2023
|
Neeta kewat
|
1715003055WL076747
|
Neeta kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
Neetakewat
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHAWAL
|
MP-15-003-064-001/43-A
(DUARAKALA)
|
1715003064NRG24201120230926729
|
20/11/2023
|
Ankit Singh
|
1715003064WL078324
|
Ankit Singh
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
325581915
|
|
AnkitSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47354
|
47354
|
|
|
|
|
|
|
|
|
146
|
SIHAWAL
|
MP-15-003-013-001/102-D
(SONBARSHA)
|
1715003013NRG24141120230905923
|
20/11/2023
|
Neha
|
1715003013WL076816
|
Neha
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIHAWAL
|
MP-15-003-013-001/103-A
(SONBARSHA)
|
1715003013NRG24141120230905925
|
20/11/2023
|
Santosh
|
1715003013WL076816
|
Santosh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SIHAWAL
|
MP-15-003-013-001/103-A
(SONBARSHA)
|
1715003013NRG24141120230905924
|
20/11/2023
|
Santosh
|
1715003013WL076816
|
Santosh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHAWAL
|
MP-15-003-013-002/501-C
(SONBARSHA)
|
1715003013NRG24141120230905941
|
20/11/2023
|
Kausilya
|
1715003013WL076816
|
Kausilya
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
Kausilya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
150
|
SIHAWAL
|
MP-15-003-013-002/501-D
(SONBARSHA)
|
1715003013NRG24141120230905949
|
20/11/2023
|
Mamata
|
1715003013WL076816
|
Mamata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
Mamata
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIHAWAL
|
MP-15-003-013-002/501-D
(SONBARSHA)
|
1715003013NRG24141120230905948
|
20/11/2023
|
Mamata
|
1715003013WL076816
|
Mamata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
Mamata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
SIHAWAL
|
MP-15-003-013-002/501-D
(SONBARSHA)
|
1715003013NRG24141120230905947
|
20/11/2023
|
Mamata
|
1715003013WL076816
|
Mamata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
Mamata
|
CANARA BANK(508532)
|
|
153
|
SIHAWAL
|
MP-15-003-013-002/501-D
(SONBARSHA)
|
1715003013NRG24141120230905946
|
20/11/2023
|
Mamata
|
1715003013WL076816
|
Mamata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
Mamata
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SIHAWAL
|
MP-15-003-013-002/501-D
(SONBARSHA)
|
1715003013NRG24141120230905945
|
20/11/2023
|
Mamata
|
1715003013WL076816
|
Mamata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
Mamata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
SIHAWAL
|
MP-15-003-022-001/1349
(AMILIYA)
|
1715003022NRG24201120230926457
|
20/11/2023
|
abhishek
|
1715003022WL078296
|
abhishek
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
abhishek
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIHAWAL
|
MP-15-003-022-001/1572-A
(AMILIYA)
|
1715003022NRG24201120230926465
|
20/11/2023
|
gyanvati sahu
|
1715003022WL078296
|
gyanvati sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
gyanvatisahu
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIHAWAL
|
MP-15-003-022-001/1572-A
(AMILIYA)
|
1715003022NRG24201120230926464
|
20/11/2023
|
gyanvati sahu
|
1715003022WL078296
|
gyanvati sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
gyanvatisahu
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIHAWAL
|
MP-15-003-022-002/1-A
(AMILIYA)
|
1715003022NRG24201120230926476
|
20/11/2023
|
sushma rawat
|
1715003022WL078296
|
sushma rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
sushmarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SIHAWAL
|
MP-15-003-037-001/56
(BAMURI)
|
1715003037NRG24201120230925939
|
20/11/2023
|
mamta
|
1715003037WL078263
|
mamta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325581915
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIHAWAL
|
MP-15-003-037-006/23
(BAMURI)
|
1715003037NRG24201120230925940
|
20/11/2023
|
RAJAUA
|
1715003037WL078263
|
RAJAUA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325581915
|
|
RAJAUA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SIHAWAL
|
MP-15-003-037-006/24
(BAMURI)
|
1715003037NRG24201120230925941
|
20/11/2023
|
Lale Prasad kewat
|
1715003037WL078263
|
Lale Prasad kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325581915
|
|
LalePrasadkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SIHAWAL
|
MP-15-003-055-002/952-A
(HATAWA)
|
1715003055NRG24131120230904657
|
20/11/2023
|
Annu kewat
|
1715003055WL076747
|
Annu kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
Annukewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SIHAWAL
|
MP-15-003-064-001/12-B
(DUARAKALA)
|
1715003064NRG24201120230926719
|
20/11/2023
|
Vinod
|
1715003064WL078324
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
325581915
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIHAWAL
|
MP-15-003-064-001/12-B
(DUARAKALA)
|
1715003064NRG24201120230926718
|
20/11/2023
|
vinod
|
1715003064WL078324
|
vinod
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
325581915
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SIHAWAL
|
MP-15-003-064-001/12-C
(DUARAKALA)
|
1715003064NRG24201120230926721
|
20/11/2023
|
Chaurasiya Kol
|
1715003064WL078324
|
Chaurasiya Kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
325581915
|
|
ChaurasiyaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SIHAWAL
|
MP-15-003-064-001/12-C
(DUARAKALA)
|
1715003064NRG24201120230926720
|
20/11/2023
|
Vishnu Rawat
|
1715003064WL078324
|
Vishnu Rawat
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
325581915
|
|
VishnuRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
SIHAWAL
|
MP-15-003-064-001/16-A
(DUARAKALA)
|
1715003064NRG24201120230926728
|
20/11/2023
|
Ajay Rawat
|
1715003064WL078324
|
Ajay Rawat
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
325581915
|
|
AjayRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SIHAWAL
|
MP-15-003-064-001/47
(DUARAKALA)
|
1715003064NRG24201120230926730
|
20/11/2023
|
RAJESH KUMAR
|
1715003064WL078324
|
RAJESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
325581915
|
|
RAJESHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SIHAWAL
|
MP-15-003-064-002/110
(DUARAKALA)
|
1715003064NRG24201120230926732
|
20/11/2023
|
Rajesh singh
|
1715003064WL078324
|
Rajesh singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
325581915
|
|
Rajeshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SIHAWAL
|
MP-15-003-064-002/110
(DUARAKALA)
|
1715003064NRG24201120230926731
|
20/11/2023
|
Rajesh singh
|
1715003064WL078324
|
Rajesh singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
325581915
|
|
Rajeshsingh
|
IDBI BANK(607095)
|
|
171
|
SIHAWAL
|
MP-15-003-064-002/271
(DUARAKALA)
|
1715003064NRG24201120230926734
|
20/11/2023
|
Kshama Singh
|
1715003064WL078324
|
Kshama Singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
325581915
|
|
KshamaSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27801
|
27801
|
|
|
|
|
|
|
|
|
172
|
SIHAWAL
|
MP-15-003-013-002/500
(SONBARSHA)
|
1715003013NRG24141120230905933
|
20/11/2023
|
Seeta
|
1715003013WL076816
|
Seeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
Seeta
|
BANK OF BARODA(606985)
|
|
173
|
SIHAWAL
|
MP-15-003-013-002/500
(SONBARSHA)
|
1715003013NRG24141120230905931
|
20/11/2023
|
Seeta
|
1715003013WL076816
|
Seeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
Seeta
|
BANK OF BARODA(606985)
|
|
174
|
SIHAWAL
|
MP-15-003-013-002/500
(SONBARSHA)
|
1715003013NRG24141120230905930
|
20/11/2023
|
Seeta
|
1715003013WL076816
|
Seeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
Seeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SIHAWAL
|
MP-15-003-013-002/500
(SONBARSHA)
|
1715003013NRG24141120230905929
|
20/11/2023
|
Seeta
|
1715003013WL076816
|
Seeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
Seeta
|
INDIAN BANK(607105)
|
|
176
|
SIHAWAL
|
MP-15-003-022-001/1785
(AMILIYA)
|
1715003022NRG24201120230926447
|
20/11/2023
|
priya singh chandel
|
1715003022WL078294
|
priya singh chandel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
priyasinghchandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SIHAWAL
|
MP-15-003-022-001/1785
(AMILIYA)
|
1715003022NRG24201120230926446
|
20/11/2023
|
priya singh chandel
|
1715003022WL078294
|
priya singh chandel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325581915
|
|
priyasinghchandel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221438
|
221438
|
|
|
|
|
|
|
|