|
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
|
SIRONJ
|
MP-27-002-013-001/42
(CHOUDAKHEDI)
|
1727002013NRG24070120240380686
|
07/01/2024
|
Ameen Khan
|
1727002013WL032291
|
Ameen Khan
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
13/03/2024
|
|
686166509
|
|
AmeenKhan
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-013-005/171
(CHOUDAKHEDI)
|
1727002013NRG24070120240380696
|
07/01/2024
|
Vijay Jatav
|
1727002013WL032291
|
Vijay Jatav
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
13/03/2024
|
|
686166509
|
|
VijayJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SIRONJ
|
MP-27-002-013-005/232
(CHOUDAKHEDI)
|
1727002013NRG24070120240380697
|
07/01/2024
|
Ramesh Sharma
|
1727002013WL032291
|
Ramesh Sharma
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
13/03/2024
|
|
686166509
|
|
RameshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIRONJ
|
MP-27-002-037-003/183
(SONA)
|
1727002037NRG24070120240380727
|
07/01/2024
|
umash singh
|
1727002037WL032295
|
umash singh
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
13/03/2024
|
|
686166509
|
|
umashsingh
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-057-002/847
(BAGRODA)
|
1727002057NRG24070120240380524
|
07/01/2024
|
KAMLESH RAGHUWANSHI
|
1727002057WL032272
|
KAMLESH RAGHUWANSHI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686166509
|
|
KAMLESHRAGHUWANSHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
6
|
SIRONJ
|
MP-27-002-059-001/150-C
(CHATHOLI)
|
1727002059NRG24070120240380561
|
07/01/2024
|
NIKHIL AHIRWAR
|
1727002059WL032280
|
NIKHIL AHIRWAR
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686166509
|
|
NIKHILAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-059-001/461-A
(CHATHOLI)
|
1727002059NRG24070120240380573
|
07/01/2024
|
sureshbabu
|
1727002059WL032280
|
sureshbabu
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686166509
|
|
sureshbabu
|
BANK OF BARODA(606985)
|
|
8
|
SIRONJ
|
MP-27-002-059-001/51-B
(CHATHOLI)
|
1727002059NRG24070120240380593
|
07/01/2024
|
phool singh
|
1727002059WL032281
|
phool singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686166509
|
|
phoolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIRONJ
|
MP-27-002-059-001/824-B
(CHATHOLI)
|
1727002059NRG24070120240380601
|
07/01/2024
|
KIRAN BAI
|
1727002059WL032281
|
KIRAN BAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686166509
|
|
KIRANBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-037-002/94
(SONA)
|
1727002037NRG24070120240380722
|
07/01/2024
|
sangita bai
|
1727002037WL032295
|
sangita bai
|
00354
|
PUNB0311700
|
663
|
663
|
Processed
|
13/03/2024
|
|
686166509
|
|
sangitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRONJ
|
MP-27-002-037-003/293-A
(SONA)
|
1727002037NRG24070120240380731
|
07/01/2024
|
ASHMA KHAN
|
1727002037WL032295
|
ASHMA KHAN
|
00354
|
PUNB0311700
|
663
|
663
|
Processed
|
13/03/2024
|
|
686166509
|
|
ASHMAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-013-001/67
(CHOUDAKHEDI)
|
1727002013NRG24070120240380687
|
07/01/2024
|
Kamar Bee
|
1727002013WL032291
|
Kamar Bee
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
13/03/2024
|
|
686166509
|
|
KamarBee
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-013-003/24
(CHOUDAKHEDI)
|
1727002013NRG24070120240380693
|
07/01/2024
|
Phool Bai
|
1727002013WL032291
|
Phool Bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
13/03/2024
|
|
686166509
|
|
PhoolBai
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-013-003/24-A
(CHOUDAKHEDI)
|
1727002013NRG24070120240380694
|
07/01/2024
|
Jitendra Jatav
|
1727002013WL032291
|
Jitendra Jatav
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
13/03/2024
|
|
686166509
|
|
JitendraJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRONJ
|
MP-27-002-037-003/100-A
(SONA)
|
1727002037NRG24070120240380723
|
07/01/2024
|
khunni
|
1727002037WL032295
|
khunni
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
13/03/2024
|
|
686166509
|
|
khunni
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-059-001/390
(CHATHOLI)
|
1727002059NRG24070120240380569
|
07/01/2024
|
PUJA DANGI
|
1727002059WL032280
|
PUJA DANGI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686166509
|
|
PUJADANGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-059-001/508
(CHATHOLI)
|
1727002059NRG24070120240380574
|
07/01/2024
|
aamir ali
|
1727002059WL032280
|
aamir ali
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686166509
|
|
aamirali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SIRONJ
|
MP-27-002-059-001/589-A
(CHATHOLI)
|
1727002059NRG24070120240380594
|
07/01/2024
|
bBALVEER SINGH
|
1727002059WL032281
|
bBALVEER SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686166509
|
|
bBALVEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIRONJ
|
MP-27-002-059-001/815-A
(CHATHOLI)
|
1727002059NRG24070120240380597
|
07/01/2024
|
faijan
|
1727002059WL032281
|
faijan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686166509
|
|
faijan
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIRONJ
|
MP-27-002-059-001/816-A
(CHATHOLI)
|
1727002059NRG24070120240380598
|
07/01/2024
|
naresh
|
1727002059WL032281
|
naresh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686166509
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-013-001/214
(CHOUDAKHEDI)
|
1727002013NRG24070120240380675
|
07/01/2024
|
DASRATH
|
1727002013WL032291
|
DASRATH
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
13/03/2024
|
|
686166509
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-013-001/222
(CHOUDAKHEDI)
|
1727002013NRG24070120240380676
|
07/01/2024
|
Khilan Singh
|
1727002013WL032291
|
Khilan Singh
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
13/03/2024
|
|
686166509
|
|
KhilanSingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-013-001/228
(CHOUDAKHEDI)
|
1727002013NRG24070120240380677
|
07/01/2024
|
Ram Singh
|
1727002013WL032291
|
Ram Singh
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
13/03/2024
|
|
686166509
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-013-001/232
(CHOUDAKHEDI)
|
1727002013NRG24070120240380678
|
07/01/2024
|
Than Singh
|
1727002013WL032291
|
Than Singh
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
13/03/2024
|
|
686166509
|
|
ThanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIRONJ
|
MP-27-002-013-001/234
(CHOUDAKHEDI)
|
1727002013NRG24070120240380679
|
07/01/2024
|
Bhagwan Singh
|
1727002013WL032291
|
Bhagwan Singh
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
13/03/2024
|
|
686166509
|
|
BhagwanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRONJ
|
MP-27-002-013-001/28-A
(CHOUDAKHEDI)
|
1727002013NRG24070120240380683
|
07/01/2024
|
Ganesh Ram
|
1727002013WL032291
|
Ganesh Ram
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
13/03/2024
|
|
686166509
|
|
GaneshRam
|
BANK OF BARODA(606985)
|
|
27
|
SIRONJ
|
MP-27-002-013-001/3-A
(CHOUDAKHEDI)
|
1727002013NRG24070120240380684
|
07/01/2024
|
ganpat singh
|
1727002013WL032291
|
ganpat singh
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
13/03/2024
|
|
686166509
|
|
ganpatsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-013-005/80
(CHOUDAKHEDI)
|
1727002013NRG24070120240380698
|
07/01/2024
|
Arjun
|
1727002013WL032291
|
Arjun
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
13/03/2024
|
|
686166509
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRONJ
|
MP-27-002-059-001/188-A
(CHATHOLI)
|
1727002059NRG24070120240380562
|
07/01/2024
|
ABHISHEK
|
1727002059WL032280
|
ABHISHEK
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686166509
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRONJ
|
MP-27-002-059-001/286-B
(CHATHOLI)
|
1727002059NRG24070120240380564
|
07/01/2024
|
GULAB SINGH
|
1727002059WL032280
|
GULAB SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686166509
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRONJ
|
MP-27-002-059-001/319-D
(CHATHOLI)
|
1727002059NRG24070120240380565
|
07/01/2024
|
vimla bai
|
1727002059WL032280
|
vimla bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686166509
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRONJ
|
MP-27-002-059-001/816-B
(CHATHOLI)
|
1727002059NRG24070120240380599
|
07/01/2024
|
KRISHNA BAI
|
1727002059WL032281
|
KRISHNA BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686166509
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRONJ
|
MP-27-002-059-001/820-A
(CHATHOLI)
|
1727002059NRG24070120240380600
|
07/01/2024
|
RUPESH
|
1727002059WL032281
|
RUPESH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686166509
|
|
RUPESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
34
|
SIRONJ
|
MP-27-002-037-002/94
(SONA)
|
1727002037NRG24070120240380721
|
07/01/2024
|
MULLO BAI
|
1727002037WL032295
|
MULLO BAI
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
13/03/2024
|
|
686166509
|
|
MULLOBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRONJ
|
MP-27-002-037-003/112
(SONA)
|
1727002037NRG24070120240380724
|
07/01/2024
|
anratsingh
|
1727002037WL032295
|
anratsingh
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
13/03/2024
|
|
686166509
|
|
anratsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRONJ
|
MP-27-002-037-003/148-D
(SONA)
|
1727002037NRG24070120240380726
|
07/01/2024
|
SHEELA BAI
|
1727002037WL032295
|
SHEELA BAI
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
13/03/2024
|
|
686166509
|
|
SHEELABAI
|
ICICI BANK LTD(508534)
|
|
37
|
SIRONJ
|
MP-27-002-037-003/257
(SONA)
|
1727002037NRG24070120240380728
|
07/01/2024
|
Tulshi ram
|
1727002037WL032295
|
Tulshi ram
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
13/03/2024
|
|
686166509
|
|
Tulshiram
|
ICICI BANK LTD(508534)
|
|
38
|
SIRONJ
|
MP-27-002-037-003/282
(SONA)
|
1727002037NRG24070120240380729
|
07/01/2024
|
Mo SAKIL KHAN
|
1727002037WL032295
|
Mo SAKIL KHAN
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
13/03/2024
|
|
686166509
|
|
MoSAKILKHAN
|
BANK OF INDIA(508505)
|
|
39
|
SIRONJ
|
MP-27-002-037-003/293-A
(SONA)
|
1727002037NRG24070120240380730
|
07/01/2024
|
SALIM MIYA
|
1727002037WL032295
|
SALIM MIYA
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
13/03/2024
|
|
686166509
|
|
SALIMMIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRONJ
|
MP-27-002-037-003/313-A
(SONA)
|
1727002037NRG24070120240380734
|
07/01/2024
|
KHALIDA BEE
|
1727002037WL032295
|
KHALIDA BEE
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
13/03/2024
|
|
686166509
|
|
KHALIDABEE
|
ICICI BANK LTD(508534)
|
|
41
|
SIRONJ
|
MP-27-002-037-003/313-A
(SONA)
|
1727002037NRG24070120240380732
|
07/01/2024
|
PYARE MIYA
|
1727002037WL032295
|
PYARE MIYA
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
13/03/2024
|
|
686166509
|
|
PYAREMIYA
|
ICICI BANK LTD(508534)
|
|
42
|
SIRONJ
|
MP-27-002-037-003/313-A
(SONA)
|
1727002037NRG24070120240380733
|
07/01/2024
|
UMRA BEE
|
1727002037WL032295
|
UMRA BEE
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
13/03/2024
|
|
686166509
|
|
UMRABEE
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRONJ
|
MP-27-002-037-003/327
(SONA)
|
1727002037NRG24070120240380735
|
07/01/2024
|
LAL SINGH
|
1727002037WL032295
|
LAL SINGH
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
13/03/2024
|
|
686166509
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRONJ
|
MP-27-002-037-003/343-A
(SONA)
|
1727002037NRG24070120240380737
|
07/01/2024
|
Foola Bai
|
1727002037WL032295
|
Foola Bai
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
13/03/2024
|
|
686166509
|
|
FoolaBai
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRONJ
|
MP-27-002-037-003/343-A
(SONA)
|
1727002037NRG24070120240380736
|
07/01/2024
|
GYAN CHAND
|
1727002037WL032295
|
GYAN CHAND
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
13/03/2024
|
|
686166509
|
|
GYANCHAND
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRONJ
|
MP-27-002-037-003/345-A
(SONA)
|
1727002037NRG24070120240380739
|
07/01/2024
|
HARISINGH
|
1727002037WL032295
|
HARISINGH
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
13/03/2024
|
|
686166509
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRONJ
|
MP-27-002-037-003/96
(SONA)
|
1727002037NRG24070120240380741
|
07/01/2024
|
PANNA LAL
|
1727002037WL032295
|
PANNA LAL
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
13/03/2024
|
|
686166509
|
|
PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRONJ
|
MP-27-002-037-003/96-A
(SONA)
|
1727002037NRG24070120240380742
|
07/01/2024
|
DHEERAJ SINGH
|
1727002037WL032295
|
DHEERAJ SINGH
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
13/03/2024
|
|
686166509
|
|
DHEERAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRONJ
|
MP-27-002-037-003/97-B
(SONA)
|
1727002037NRG24070120240380743
|
07/01/2024
|
PAVAN AHIRWAR
|
1727002037WL032295
|
PAVAN AHIRWAR
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
13/03/2024
|
|
686166509
|
|
PAVANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
50
|
SIRONJ
|
MP-27-002-013-001/201
(CHOUDAKHEDI)
|
1727002013NRG24070120240380674
|
07/01/2024
|
kungar lal
|
1727002013WL032291
|
kungar lal
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/03/2024
|
|
686166509
|
|
kungarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIRONJ
|
MP-27-002-013-001/241
(CHOUDAKHEDI)
|
1727002013NRG24070120240380680
|
07/01/2024
|
heeralal
|
1727002013WL032291
|
heeralal
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/03/2024
|
|
686166509
|
|
heeralal
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIRONJ
|
MP-27-002-013-001/251
(CHOUDAKHEDI)
|
1727002013NRG24070120240380681
|
07/01/2024
|
chen singh
|
1727002013WL032291
|
chen singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/03/2024
|
|
686166509
|
|
chensingh
|
BANK OF BARODA(606985)
|
|
53
|
SIRONJ
|
MP-27-002-013-001/33-A
(CHOUDAKHEDI)
|
1727002013NRG24070120240380685
|
07/01/2024
|
Khemraj Kushwah
|
1727002013WL032291
|
Khemraj Kushwah
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/03/2024
|
|
686166509
|
|
KhemrajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SIRONJ
|
MP-27-002-013-001/87
(CHOUDAKHEDI)
|
1727002013NRG24070120240380688
|
07/01/2024
|
Daulat Ram
|
1727002013WL032291
|
Daulat Ram
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/03/2024
|
|
686166509
|
|
DaulatRam
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIRONJ
|
MP-27-002-013-003/6
(CHOUDAKHEDI)
|
1727002013NRG24070120240380695
|
07/01/2024
|
kamal singh
|
1727002013WL032291
|
kamal singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/03/2024
|
|
686166509
|
|
kamalsingh
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIRONJ
|
MP-27-002-037-003/345
(SONA)
|
1727002037NRG24070120240380738
|
07/01/2024
|
MADAN MOHAN
|
1727002037WL032295
|
MADAN MOHAN
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
13/03/2024
|
|
686166509
|
|
MADANMOHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRONJ
|
MP-27-002-057-002/841
(BAGRODA)
|
1727002057NRG24070120240380522
|
07/01/2024
|
bidya bai
|
1727002057WL032272
|
bidya bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686166509
|
|
bidyabai
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIRONJ
|
MP-27-002-057-002/846
(BAGRODA)
|
1727002057NRG24070120240380523
|
07/01/2024
|
GOURA BAI
|
1727002057WL032272
|
GOURA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686166509
|
|
GOURABAI
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIRONJ
|
MP-27-002-059-001/358-B
(CHATHOLI)
|
1727002059NRG24070120240380568
|
07/01/2024
|
suraj
|
1727002059WL032280
|
suraj
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686166509
|
|
suraj
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIRONJ
|
MP-27-002-059-001/399-B
(CHATHOLI)
|
1727002059NRG24070120240380572
|
07/01/2024
|
POONAM
|
1727002059WL032280
|
POONAM
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686166509
|
|
POONAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIRONJ
|
MP-27-002-059-001/508-A
(CHATHOLI)
|
1727002059NRG24070120240380575
|
07/01/2024
|
mehboob ali
|
1727002059WL032280
|
mehboob ali
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686166509
|
|
mehboobali
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIRONJ
|
MP-27-002-059-001/803-B
(CHATHOLI)
|
1727002059NRG24070120240380595
|
07/01/2024
|
RANI BAI
|
1727002059WL032281
|
RANI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686166509
|
|
RANIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SIRONJ
|
MP-27-002-059-001/811-B
(CHATHOLI)
|
1727002059NRG24070120240380596
|
07/01/2024
|
golu kumar
|
1727002059WL032281
|
golu kumar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686166509
|
|
golukumar
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIRONJ
|
MP-27-002-059-001/826-A
(CHATHOLI)
|
1727002059NRG24070120240380602
|
07/01/2024
|
LAKHAN
|
1727002059WL032281
|
LAKHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686166509
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
65
|
SIRONJ
|
MP-27-002-013-002/10
(CHOUDAKHEDI)
|
1727002013NRG24070120240380690
|
07/01/2024
|
rajan
|
1727002013WL032291
|
rajan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686166509
|
|
rajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SIRONJ
|
MP-27-002-013-002/5
(CHOUDAKHEDI)
|
1727002013NRG24070120240380691
|
07/01/2024
|
veer singh
|
1727002013WL032291
|
veer singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686166509
|
|
veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SIRONJ
|
MP-27-002-013-002/7
(CHOUDAKHEDI)
|
1727002013NRG24070120240380692
|
07/01/2024
|
shivram singh
|
1727002013WL032291
|
shivram singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686166509
|
|
shivramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SIRONJ
|
MP-27-002-037-003/112
(SONA)
|
1727002037NRG24070120240380725
|
07/01/2024
|
BHAMAR BAI
|
1727002037WL032295
|
BHAMAR BAI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686166509
|
|
BHAMARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SIRONJ
|
MP-27-002-037-003/345-A
(SONA)
|
1727002037NRG24070120240380740
|
07/01/2024
|
Ranki
|
1727002037WL032295
|
Ranki
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686166509
|
|
Ranki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66079
|
66079
|
|
|
|
|
|
|
|