|
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-15-003-025-009/88
(KORAULIKALA)
|
1715003025NRG24020620230237678
|
02/06/2023
|
RAMSUMER
|
1715003025WL016615
|
RAMSUMER
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216172385
|
|
RAMSUMER
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIHAWAL
|
MP-15-003-044-002/534-A
(KHUTELI)
|
1715003044NRG24020620230237580
|
02/06/2023
|
Santosh Kumar Upadhyay
|
1715003044WL016606
|
Santosh Kumar Upadhyay
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216172385
|
|
SantoshKumarUpadhyay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2329
|
2329
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-044-002/534-A
(KHUTELI)
|
1715003044NRG24020620230237581
|
02/06/2023
|
Pramila Upadhyay
|
1715003044WL016606
|
Pramila Upadhyay
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216172385
|
|
PramilaUpadhyay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-044-002/187-B
(KHUTELI)
|
1715003044NRG24020620230237567
|
02/06/2023
|
Anirudh Upadhyay
|
1715003044WL016606
|
Anirudh Upadhyay
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216172385
|
|
AnirudhUpadhyay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-025-009/12-A
(KORAULIKALA)
|
1715003025NRG24020620230237628
|
02/06/2023
|
Ramabhilakh
|
1715003025WL016615
|
Ramabhilakh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172385
|
|
Ramabhilakh
|
INDIAN BANK(607105)
|
|
6
|
SIHAWAL
|
MP-15-003-025-009/12-A
(KORAULIKALA)
|
1715003025NRG24020620230237627
|
02/06/2023
|
Ramabhilakh
|
1715003025WL016615
|
Ramabhilakh
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216172385
|
|
Ramabhilakh
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIHAWAL
|
MP-15-003-025-009/19-B
(KORAULIKALA)
|
1715003025NRG24020620230237636
|
02/06/2023
|
kunti kewat
|
1715003025WL016615
|
kunti kewat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
216172385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-025-009/54-B
(KORAULIKALA)
|
1715003025NRG24020620230237667
|
02/06/2023
|
Ramkumar
|
1715003025WL016615
|
Ramkumar
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216172385
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SIHAWAL
|
MP-15-003-025-009/54-B
(KORAULIKALA)
|
1715003025NRG24020620230237666
|
02/06/2023
|
Ramkumar
|
1715003025WL016615
|
Ramkumar
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216172385
|
|
Ramkumar
|
BANK OF BARODA(606985)
|
|
10
|
SIHAWAL
|
MP-15-003-025-009/95
(KORAULIKALA)
|
1715003025NRG24020620230237681
|
02/06/2023
|
Dinesh
|
1715003025WL016615
|
Dinesh
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216172385
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIHAWAL
|
MP-15-003-025-009/98-A
(KORAULIKALA)
|
1715003025NRG24020620230237683
|
02/06/2023
|
gyanendra
|
1715003025WL016615
|
gyanendra
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216172385
|
|
gyanendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-025-001/65
(KORAULIKALA)
|
1715003025NRG24020620230237610
|
02/06/2023
|
Arun Kumar
|
1715003025WL016615
|
Arun Kumar
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
08/06/2023
|
|
216172385
|
|
ArunKumar
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-025-001/66
(KORAULIKALA)
|
1715003025NRG24020620230237611
|
02/06/2023
|
durghat
|
1715003025WL016615
|
durghat
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
08/06/2023
|
|
216172385
|
|
durghat
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHAWAL
|
MP-15-003-025-001/75
(KORAULIKALA)
|
1715003025NRG24020620230237613
|
02/06/2023
|
SHRI NATH
|
1715003025WL016615
|
SHRI NATH
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
08/06/2023
|
|
216172385
|
|
SHRINATH
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHAWAL
|
MP-15-003-025-001/75
(KORAULIKALA)
|
1715003025NRG24020620230237614
|
02/06/2023
|
SONVATI
|
1715003025WL016615
|
SONVATI
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216172385
|
|
SONVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
SIHAWAL
|
MP-15-003-025-001/8
(KORAULIKALA)
|
1715003025NRG24020620230237615
|
02/06/2023
|
guddi
|
1715003025WL016615
|
guddi
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
08/06/2023
|
|
216172385
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-025-003/11
(KORAULIKALA)
|
1715003025NRG24020620230237617
|
02/06/2023
|
arjun
|
1715003025WL016615
|
arjun
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
08/06/2023
|
|
216172385
|
|
arjun
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-025-003/11
(KORAULIKALA)
|
1715003025NRG24020620230237618
|
02/06/2023
|
kailshua
|
1715003025WL016615
|
kailshua
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216172385
|
|
kailshua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
SIHAWAL
|
MP-15-003-025-003/55-A
(KORAULIKALA)
|
1715003025NRG24020620230237619
|
02/06/2023
|
abhayraj
|
1715003025WL016615
|
abhayraj
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216172385
|
|
abhayraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SIHAWAL
|
MP-15-003-025-003/55-A
(KORAULIKALA)
|
1715003025NRG24020620230237620
|
02/06/2023
|
Shyamvati
|
1715003025WL016615
|
Shyamvati
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216172385
|
|
Shyamvati
|
BANK OF BARODA(606985)
|
|
21
|
SIHAWAL
|
MP-15-003-025-005/1-A
(KORAULIKALA)
|
1715003025NRG24020620230237622
|
02/06/2023
|
shivkumar
|
1715003025WL016615
|
shivkumar
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216172385
|
|
shivkumar
|
INDIAN BANK(607105)
|
|
22
|
SIHAWAL
|
MP-15-003-025-005/1-A
(KORAULIKALA)
|
1715003025NRG24020620230237621
|
02/06/2023
|
Shivkumar
|
1715003025WL016615
|
Shivkumar
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
08/06/2023
|
|
216172385
|
|
Shivkumar
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-025-009/100-A
(KORAULIKALA)
|
1715003025NRG24020620230237624
|
02/06/2023
|
Ramvachan
|
1715003025WL016615
|
Ramvachan
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
08/06/2023
|
|
216172385
|
|
Ramvachan
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-025-009/100-A
(KORAULIKALA)
|
1715003025NRG24020620230237623
|
02/06/2023
|
Ramvachan
|
1715003025WL016615
|
Ramvachan
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
08/06/2023
|
|
216172385
|
|
Ramvachan
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-025-009/11-A
(KORAULIKALA)
|
1715003025NRG24020620230237625
|
02/06/2023
|
chotelal
|
1715003025WL016615
|
chotelal
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216172385
|
|
chotelal
|
ICICI BANK LTD(508534)
|
|
26
|
SIHAWAL
|
MP-15-003-025-009/11-A
(KORAULIKALA)
|
1715003025NRG24020620230237626
|
02/06/2023
|
ratiya
|
1715003025WL016615
|
ratiya
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
08/06/2023
|
|
216172385
|
|
ratiya
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-025-009/14-C
(KORAULIKALA)
|
1715003025NRG24020620230237631
|
02/06/2023
|
ramesh
|
1715003025WL016615
|
ramesh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216172385
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-025-009/15
(KORAULIKALA)
|
1715003025NRG24020620230237632
|
02/06/2023
|
CHANDAN
|
1715003025WL016615
|
CHANDAN
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216172385
|
|
CHANDAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-025-009/20
(KORAULIKALA)
|
1715003025NRG24020620230237637
|
02/06/2023
|
motilala
|
1715003025WL016615
|
motilala
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216172385
|
|
motilala
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-025-009/21-A
(KORAULIKALA)
|
1715003025NRG24020620230237641
|
02/06/2023
|
shivbahor
|
1715003025WL016615
|
shivbahor
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216172385
|
|
shivbahor
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-025-009/22-A
(KORAULIKALA)
|
1715003025NRG24020620230237643
|
02/06/2023
|
Ramesh
|
1715003025WL016615
|
Ramesh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216172385
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-025-009/22-A
(KORAULIKALA)
|
1715003025NRG24020620230237644
|
02/06/2023
|
sammariya
|
1715003025WL016615
|
sammariya
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172385
|
|
sammariya
|
INDIAN BANK(607105)
|
|
33
|
SIHAWAL
|
MP-15-003-025-009/24-A
(KORAULIKALA)
|
1715003025NRG24020620230237645
|
02/06/2023
|
Mallu
|
1715003025WL016615
|
Mallu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216172385
|
|
Mallu
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-025-009/28-A
(KORAULIKALA)
|
1715003025NRG24020620230237648
|
02/06/2023
|
MUNNI
|
1715003025WL016615
|
MUNNI
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216172385
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-025-009/28-A
(KORAULIKALA)
|
1715003025NRG24020620230237647
|
02/06/2023
|
UJAGIR
|
1715003025WL016615
|
UJAGIR
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216172385
|
|
UJAGIR
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-025-009/30
(KORAULIKALA)
|
1715003025NRG24020620230237649
|
02/06/2023
|
DADULAL
|
1715003025WL016615
|
DADULAL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216172385
|
|
DADULAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-025-009/30
(KORAULIKALA)
|
1715003025NRG24020620230237650
|
02/06/2023
|
raniya
|
1715003025WL016615
|
raniya
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216172385
|
|
raniya
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-025-009/38-A
(KORAULIKALA)
|
1715003025NRG24020620230237653
|
02/06/2023
|
Ramakant
|
1715003025WL016615
|
Ramakant
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216172385
|
|
Ramakant
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-025-009/38-A
(KORAULIKALA)
|
1715003025NRG24020620230237652
|
02/06/2023
|
Ramakant
|
1715003025WL016615
|
Ramakant
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172385
|
|
Ramakant
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIHAWAL
|
MP-15-003-025-009/4
(KORAULIKALA)
|
1715003025NRG24020620230237654
|
02/06/2023
|
Sheshamani
|
1715003025WL016615
|
Sheshamani
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216172385
|
|
Sheshamani
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-025-009/50-A
(KORAULIKALA)
|
1715003025NRG24020620230237657
|
02/06/2023
|
rajbahadur
|
1715003025WL016615
|
rajbahadur
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216172385
|
|
rajbahadur
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-025-009/51-A
(KORAULIKALA)
|
1715003025NRG24020620230237658
|
02/06/2023
|
shreeman
|
1715003025WL016615
|
shreeman
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
08/06/2023
|
|
216172385
|
|
shreeman
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-025-009/51-A
(KORAULIKALA)
|
1715003025NRG24020620230237659
|
02/06/2023
|
shukvariya
|
1715003025WL016615
|
shukvariya
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
08/06/2023
|
|
216172385
|
|
shukvariya
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-025-009/52
(KORAULIKALA)
|
1715003025NRG24020620230237661
|
02/06/2023
|
mallu
|
1715003025WL016615
|
mallu
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
08/06/2023
|
|
216172385
|
|
mallu
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-025-009/52
(KORAULIKALA)
|
1715003025NRG24020620230237660
|
02/06/2023
|
mallu
|
1715003025WL016615
|
mallu
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
08/06/2023
|
|
216172385
|
|
mallu
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-025-009/53
(KORAULIKALA)
|
1715003025NRG24020620230237663
|
02/06/2023
|
SUNITA
|
1715003025WL016615
|
SUNITA
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
08/06/2023
|
|
216172385
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-025-009/54-A
(KORAULIKALA)
|
1715003025NRG24020620230237664
|
02/06/2023
|
MAHAVALI
|
1715003025WL016615
|
MAHAVALI
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
08/06/2023
|
|
216172385
|
|
MAHAVALI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-025-009/60-B
(KORAULIKALA)
|
1715003025NRG24020620230237668
|
02/06/2023
|
RAMDAYAL
|
1715003025WL016615
|
RAMDAYAL
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216172385
|
|
RAMDAYAL
|
INDIAN BANK(607105)
|
|
49
|
SIHAWAL
|
MP-15-003-025-009/62
(KORAULIKALA)
|
1715003025NRG24020620230237670
|
02/06/2023
|
ganesh
|
1715003025WL016615
|
ganesh
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216172385
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIHAWAL
|
MP-15-003-025-009/62
(KORAULIKALA)
|
1715003025NRG24020620230237669
|
02/06/2023
|
ganesh
|
1715003025WL016615
|
ganesh
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
08/06/2023
|
|
216172385
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-025-009/73-B
(KORAULIKALA)
|
1715003025NRG24020620230237674
|
02/06/2023
|
nanku
|
1715003025WL016615
|
nanku
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
08/06/2023
|
|
216172385
|
|
nanku
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHAWAL
|
MP-15-003-025-009/74
(KORAULIKALA)
|
1715003025NRG24020620230237675
|
02/06/2023
|
basantlal
|
1715003025WL016615
|
basantlal
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
08/06/2023
|
|
216172385
|
|
basantlal
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-025-009/74
(KORAULIKALA)
|
1715003025NRG24020620230237676
|
02/06/2023
|
MOLIYA
|
1715003025WL016615
|
MOLIYA
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
08/06/2023
|
|
216172385
|
|
MOLIYA
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-025-009/74-A
(KORAULIKALA)
|
1715003025NRG24020620230237677
|
02/06/2023
|
Seemavati
|
1715003025WL016615
|
Seemavati
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
08/06/2023
|
|
216172385
|
|
Seemavati
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-025-009/91
(KORAULIKALA)
|
1715003025NRG24020620230237680
|
02/06/2023
|
shyamlal
|
1715003025WL016615
|
shyamlal
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216172385
|
|
shyamlal
|
INDIAN BANK(607105)
|
|
56
|
SIHAWAL
|
MP-15-003-025-009/91
(KORAULIKALA)
|
1715003025NRG24020620230237679
|
02/06/2023
|
shyamlal
|
1715003025WL016615
|
shyamlal
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
08/06/2023
|
|
216172385
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHAWAL
|
MP-15-003-025-009/95
(KORAULIKALA)
|
1715003025NRG24020620230237682
|
02/06/2023
|
Dinesh
|
1715003025WL016615
|
Dinesh
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
08/06/2023
|
|
216172385
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57834
|
57834
|
|
|
|
|
|
|
|
|
58
|
SIHAWAL
|
MP-15-003-044-002/139-B
(KHUTELI)
|
1715003044NRG24020620230237598
|
02/06/2023
|
Shanti KOl
|
1715003044WL016610
|
Shanti KOl
|
00468
|
UBIN0548341
|
1072
|
1072
|
Processed
|
08/06/2023
|
|
216172385
|
|
ShantiKOl
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-044-002/139-C
(KHUTELI)
|
1715003044NRG24020620230237599
|
02/06/2023
|
Shyamkali Kol
|
1715003044WL016610
|
Shyamkali Kol
|
00468
|
UBIN0548341
|
1072
|
1072
|
Processed
|
08/06/2023
|
|
216172385
|
|
ShyamkaliKol
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-044-002/142-B
(KHUTELI)
|
1715003044NRG24020620230237531
|
02/06/2023
|
anuj Jaiswal
|
1715003044WL016605
|
anuj Jaiswal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216172385
|
|
anujJaiswal
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-044-002/142-B
(KHUTELI)
|
1715003044NRG24020620230237530
|
02/06/2023
|
anuj Jaiswal
|
1715003044WL016605
|
anuj Jaiswal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216172385
|
|
anujJaiswal
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-044-002/176
(KHUTELI)
|
1715003044NRG24020620230237592
|
02/06/2023
|
Vishwnath kol
|
1715003044WL016608
|
Vishwnath kol
|
00468
|
UBIN0548341
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
216172385
|
|
Vishwnathkol
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-044-002/176-A
(KHUTELI)
|
1715003044NRG24020620230237593
|
02/06/2023
|
ramu kol
|
1715003044WL016608
|
ramu kol
|
00468
|
UBIN0548341
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
216172385
|
|
ramukol
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-044-002/187
(KHUTELI)
|
1715003044NRG24020620230237565
|
02/06/2023
|
vijay
|
1715003044WL016606
|
vijay
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216172385
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-044-002/214
(KHUTELI)
|
1715003044NRG24020620230237533
|
02/06/2023
|
Karimulla
|
1715003044WL016605
|
Karimulla
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216172385
|
|
Karimulla
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-044-002/214
(KHUTELI)
|
1715003044NRG24020620230237532
|
02/06/2023
|
karimulla
|
1715003044WL016605
|
karimulla
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216172385
|
|
karimulla
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-044-002/238
(KHUTELI)
|
1715003044NRG24020620230237535
|
02/06/2023
|
Munni jayswal
|
1715003044WL016605
|
Munni jayswal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216172385
|
|
Munnijayswal
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-044-002/238
(KHUTELI)
|
1715003044NRG24020620230237534
|
02/06/2023
|
Munni jayswal
|
1715003044WL016605
|
Munni jayswal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216172385
|
|
Munnijayswal
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-044-002/238-A
(KHUTELI)
|
1715003044NRG24020620230237537
|
02/06/2023
|
Ramanuj Jayswal
|
1715003044WL016605
|
Ramanuj Jayswal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216172385
|
|
RamanujJayswal
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-044-002/238-A
(KHUTELI)
|
1715003044NRG24020620230237536
|
02/06/2023
|
Ramanuj Jayswal
|
1715003044WL016605
|
Ramanuj Jayswal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216172385
|
|
RamanujJayswal
|
BANK OF BARODA(606985)
|
|
71
|
SIHAWAL
|
MP-15-003-044-002/238-B
(KHUTELI)
|
1715003044NRG24020620230237538
|
02/06/2023
|
Sangeeta jayswal
|
1715003044WL016605
|
Sangeeta jayswal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216172385
|
|
Sangeetajayswal
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-044-002/238-C
(KHUTELI)
|
1715003044NRG24020620230237539
|
02/06/2023
|
Meera jayswal
|
1715003044WL016605
|
Meera jayswal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216172385
|
|
Meerajayswal
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-044-002/243
(KHUTELI)
|
1715003044NRG24020620230237540
|
02/06/2023
|
sambhu
|
1715003044WL016605
|
sambhu
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216172385
|
|
sambhu
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-044-002/243-A
(KHUTELI)
|
1715003044NRG24020620230237541
|
02/06/2023
|
Ramsagar Koiri
|
1715003044WL016605
|
Ramsagar Koiri
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216172385
|
|
RamsagarKoiri
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-044-002/244-A
(KHUTELI)
|
1715003044NRG24020620230237542
|
02/06/2023
|
bhagvat
|
1715003044WL016605
|
bhagvat
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216172385
|
|
bhagvat
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-044-002/268
(KHUTELI)
|
1715003044NRG24020620230237543
|
02/06/2023
|
Jivendra Upadhyay
|
1715003044WL016605
|
Jivendra Upadhyay
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216172385
|
|
JivendraUpadhyay
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-044-002/268-C
(KHUTELI)
|
1715003044NRG24020620230237544
|
02/06/2023
|
Dharmendra Upadhyay
|
1715003044WL016605
|
Dharmendra Upadhyay
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216172385
|
|
DharmendraUpadhyay
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-044-002/300
(KHUTELI)
|
1715003044NRG24020620230237545
|
02/06/2023
|
Rajnarayan Upadhyay
|
1715003044WL016605
|
Rajnarayan Upadhyay
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216172385
|
|
RajnarayanUpadhyay
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-044-002/303-C
(KHUTELI)
|
1715003044NRG24020620230237569
|
02/06/2023
|
Biresh Upadhyay
|
1715003044WL016606
|
Biresh Upadhyay
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216172385
|
|
BireshUpadhyay
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-044-002/303-C
(KHUTELI)
|
1715003044NRG24020620230237568
|
02/06/2023
|
Biresh Upadhyay
|
1715003044WL016606
|
Biresh Upadhyay
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216172385
|
|
BireshUpadhyay
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-044-002/303-D
(KHUTELI)
|
1715003044NRG24020620230237570
|
02/06/2023
|
Mohan Upadhyay
|
1715003044WL016606
|
Mohan Upadhyay
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216172385
|
|
MohanUpadhyay
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-044-002/303-D
(KHUTELI)
|
1715003044NRG24020620230237571
|
02/06/2023
|
Rajkali Upadhyay
|
1715003044WL016606
|
Rajkali Upadhyay
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216172385
|
|
RajkaliUpadhyay
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-044-002/365
(KHUTELI)
|
1715003044NRG24020620230237547
|
02/06/2023
|
Chote jayswal
|
1715003044WL016605
|
Chote jayswal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216172385
|
|
Chotejayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIHAWAL
|
MP-15-003-044-002/365
(KHUTELI)
|
1715003044NRG24020620230237546
|
02/06/2023
|
Chote jayswal
|
1715003044WL016605
|
Chote jayswal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216172385
|
|
Chotejayswal
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-044-002/366-B
(KHUTELI)
|
1715003044NRG24020620230237549
|
02/06/2023
|
Sakuntla Jaiswal
|
1715003044WL016605
|
Sakuntla Jaiswal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216172385
|
|
SakuntlaJaiswal
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-044-002/366-B
(KHUTELI)
|
1715003044NRG24020620230237548
|
02/06/2023
|
Sakuntla Jaiswal
|
1715003044WL016605
|
Sakuntla Jaiswal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216172385
|
|
SakuntlaJaiswal
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-044-002/390-D
(KHUTELI)
|
1715003044NRG24020620230237550
|
02/06/2023
|
Jaykumar Sen
|
1715003044WL016605
|
Jaykumar Sen
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216172385
|
|
JaykumarSen
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-044-002/395
(KHUTELI)
|
1715003044NRG24020620230237573
|
02/06/2023
|
Laxmi
|
1715003044WL016606
|
Laxmi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216172385
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-044-002/395
(KHUTELI)
|
1715003044NRG24020620230237572
|
02/06/2023
|
Laxmi
|
1715003044WL016606
|
Laxmi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216172385
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-044-002/395-A
(KHUTELI)
|
1715003044NRG24020620230237574
|
02/06/2023
|
Alkesh
|
1715003044WL016606
|
Alkesh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216172385
|
|
Alkesh
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-044-002/395-A
(KHUTELI)
|
1715003044NRG24020620230237575
|
02/06/2023
|
Alkesh
|
1715003044WL016606
|
Alkesh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216172385
|
|
Alkesh
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-044-002/395-B
(KHUTELI)
|
1715003044NRG24020620230237576
|
02/06/2023
|
Jitendra
|
1715003044WL016606
|
Jitendra
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216172385
|
|
Jitendra
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-044-002/515-B
(KHUTELI)
|
1715003044NRG24020620230237553
|
02/06/2023
|
Sonu Jayaswal
|
1715003044WL016605
|
Sonu Jayaswal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216172385
|
|
SonuJayaswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIHAWAL
|
MP-15-003-044-002/515-B
(KHUTELI)
|
1715003044NRG24020620230237552
|
02/06/2023
|
Surendra Jayswal
|
1715003044WL016605
|
Surendra Jayswal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216172385
|
|
SurendraJayswal
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-044-002/534
(KHUTELI)
|
1715003044NRG24020620230237579
|
02/06/2023
|
Ramesh Upadhyay
|
1715003044WL016606
|
Ramesh Upadhyay
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216172385
|
|
RameshUpadhyay
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SIHAWAL
|
MP-15-003-044-002/534
(KHUTELI)
|
1715003044NRG24020620230237578
|
02/06/2023
|
Ramesh Upadhyay
|
1715003044WL016606
|
Ramesh Upadhyay
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216172385
|
|
RameshUpadhyay
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-044-002/534
(KHUTELI)
|
1715003044NRG24020620230237577
|
02/06/2023
|
Ramesh Upadhyay
|
1715003044WL016606
|
Ramesh Upadhyay
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216172385
|
|
RameshUpadhyay
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-044-002/559
(KHUTELI)
|
1715003044NRG24020620230237600
|
02/06/2023
|
shidnath
|
1715003044WL016610
|
shidnath
|
00468
|
UBIN0548341
|
1072
|
1072
|
Processed
|
08/06/2023
|
|
216172385
|
|
shidnath
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-044-002/559-A
(KHUTELI)
|
1715003044NRG24020620230237602
|
02/06/2023
|
Shivkali Sahu
|
1715003044WL016610
|
Shivkali Sahu
|
00468
|
UBIN0548341
|
1072
|
1072
|
Processed
|
08/06/2023
|
|
216172385
|
|
ShivkaliSahu
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-044-002/577-A
(KHUTELI)
|
1715003044NRG24020620230237554
|
02/06/2023
|
Ramesh Jaiswal
|
1715003044WL016605
|
Ramesh Jaiswal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216172385
|
|
RameshJaiswal
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-044-002/597
(KHUTELI)
|
1715003044NRG24020620230237556
|
02/06/2023
|
Ramkisun
|
1715003044WL016605
|
Ramkisun
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216172385
|
|
Ramkisun
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-044-002/597
(KHUTELI)
|
1715003044NRG24020620230237555
|
02/06/2023
|
Ramkisun
|
1715003044WL016605
|
Ramkisun
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216172385
|
|
Ramkisun
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHAWAL
|
MP-15-003-044-002/598-B
(KHUTELI)
|
1715003044NRG24020620230237557
|
02/06/2023
|
Somvati Jayswal
|
1715003044WL016605
|
Somvati Jayswal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216172385
|
|
SomvatiJayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIHAWAL
|
MP-15-003-044-002/606-B
(KHUTELI)
|
1715003044NRG24020620230237558
|
02/06/2023
|
Prinsh Kumar Upadhyay
|
1715003044WL016605
|
Prinsh Kumar Upadhyay
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216172385
|
|
PrinshKumarUpadhyay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SIHAWAL
|
MP-15-003-044-002/678
(KHUTELI)
|
1715003044NRG24020620230237603
|
02/06/2023
|
Budhni
|
1715003044WL016610
|
Budhni
|
00468
|
UBIN0548341
|
1072
|
1072
|
Processed
|
08/06/2023
|
|
216172385
|
|
Budhni
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-044-002/689-A
(KHUTELI)
|
1715003044NRG24020620230237559
|
02/06/2023
|
radhe yadav
|
1715003044WL016605
|
radhe yadav
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216172385
|
|
radheyadav
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-044-002/689-B
(KHUTELI)
|
1715003044NRG24020620230237561
|
02/06/2023
|
Mankali yadav
|
1715003044WL016605
|
Mankali yadav
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216172385
|
|
Mankaliyadav
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-044-002/689-B
(KHUTELI)
|
1715003044NRG24020620230237560
|
02/06/2023
|
Mankali yadav
|
1715003044WL016605
|
Mankali yadav
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216172385
|
|
Mankaliyadav
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-044-002/7-A
(KHUTELI)
|
1715003044NRG24020620230237562
|
02/06/2023
|
Sunita Yadav
|
1715003044WL016605
|
Sunita Yadav
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216172385
|
|
SunitaYadav
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-044-002/813
(KHUTELI)
|
1715003044NRG24020620230237564
|
02/06/2023
|
Rajkumar Prajapati
|
1715003044WL016605
|
Rajkumar Prajapati
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216172385
|
|
RajkumarPrajapati
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-044-002/813
(KHUTELI)
|
1715003044NRG24020620230237563
|
02/06/2023
|
Rajkumar Prajapati
|
1715003044WL016605
|
Rajkumar Prajapati
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216172385
|
|
RajkumarPrajapati
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-044-002/84-D
(KHUTELI)
|
1715003044NRG24020620230237586
|
02/06/2023
|
Lalita Nai
|
1715003044WL016606
|
Lalita Nai
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216172385
|
|
LalitaNai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIHAWAL
|
MP-15-003-044-002/85-C
(KHUTELI)
|
1715003044NRG24020620230237588
|
02/06/2023
|
Janmejay Nai
|
1715003044WL016606
|
Janmejay Nai
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216172385
|
|
JanmejayNai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIHAWAL
|
MP-15-003-044-002/85-C
(KHUTELI)
|
1715003044NRG24020620230237587
|
02/06/2023
|
Janmejay Nai
|
1715003044WL016606
|
Janmejay Nai
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216172385
|
|
JanmejayNai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62770
|
62770
|
|
|
|
|
|
|
|
|
115
|
SIHAWAL
|
MP-15-003-025-001/8
(KORAULIKALA)
|
1715003025NRG24020620230237616
|
02/06/2023
|
satyam kewat
|
1715003025WL016615
|
satyam kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216172385
|
|
satyamkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
116
|
SIHAWAL
|
MP-15-003-025-009/12-B
(KORAULIKALA)
|
1715003025NRG24020620230237630
|
02/06/2023
|
Savita
|
1715003025WL016615
|
Savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172385
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIHAWAL
|
MP-15-003-025-009/12-B
(KORAULIKALA)
|
1715003025NRG24020620230237629
|
02/06/2023
|
Savita
|
1715003025WL016615
|
Savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216172385
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHAWAL
|
MP-15-003-025-009/19-A
(KORAULIKALA)
|
1715003025NRG24020620230237635
|
02/06/2023
|
Usha
|
1715003025WL016615
|
Usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172385
|
|
Usha
|
ICICI BANK LTD(508534)
|
|
119
|
SIHAWAL
|
MP-15-003-025-009/19-A
(KORAULIKALA)
|
1715003025NRG24020620230237634
|
02/06/2023
|
Usha
|
1715003025WL016615
|
Usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216172385
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SIHAWAL
|
MP-15-003-025-009/64-A
(KORAULIKALA)
|
1715003025NRG24020620230237671
|
02/06/2023
|
Chhatish
|
1715003025WL016615
|
Chhatish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216172385
|
|
Chhatish
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141667
|
141667
|
|
|
|
|
|
|
|