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-27-002-008-001/39-B (PARSOARA)
|
1727002008NRG24250720230176596
|
26/07/2023
|
GANESH RAM
|
1727002008WL011402
|
GANESH RAM
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675089
|
|
GANESHRAM
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-048-001/1095 (GARETHA)
|
1727002048NRG24260720230177328
|
26/07/2023
|
sageer kha
|
1727002048WL011540
|
sageer kha
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
31/07/2023
|
|
263675089
|
|
sageerkha
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-052-001/218-D (BHORIYA)
|
1727002052NRG24260720230177338
|
26/07/2023
|
RAKESH
|
1727002052WL011542
|
RAKESH
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263675089
|
|
RAKESH
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-052-001/30-A (BHORIYA)
|
1727002052NRG24260720230177339
|
26/07/2023
|
charan singh
|
1727002052WL011542
|
charan singh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263675089
|
|
charansingh
|
PUNJAB NATIONAL BANK(508568)
|
5
|
SIRONJ
|
MP-27-002-052-001/61-A (BHORIYA)
|
1727002052NRG24260720230177347
|
26/07/2023
|
bhagvan singh
|
1727002052WL011542
|
bhagvan singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675089
|
|
bhagvansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
6
|
SIRONJ
|
MP-27-002-052-002/193-D (BHORIYA)
|
1727002052NRG24260720230177352
|
26/07/2023
|
bharat sharma
|
1727002052WL011542
|
bharat sharma
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675089
|
|
bharatsharma
|
BANK OF BARODA(606985)
|
7
|
SIRONJ
|
MP-27-002-052-002/208-D (BHORIYA)
|
1727002052NRG24260720230177353
|
26/07/2023
|
HATAM KHAN
|
1727002052WL011542
|
HATAM KHAN
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675089
|
|
HATAMKHAN
|
BANK OF BARODA(606985)
|
8
|
SIRONJ
|
MP-27-002-052-002/22-D (BHORIYA)
|
1727002052NRG24260720230177356
|
26/07/2023
|
kishan lal
|
1727002052WL011542
|
kishan lal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675089
|
|
kishanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
9
|
SIRONJ
|
MP-27-002-052-002/283-B (BHORIYA)
|
1727002052NRG24260720230177357
|
26/07/2023
|
kamod Sen
|
1727002052WL011542
|
kamod Sen
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675089
|
|
kamodSen
|
CANARA BANK(508532)
|
10
|
SIRONJ
|
MP-27-002-052-003/217 (BHORIYA)
|
1727002052NRG24260720230177363
|
26/07/2023
|
parvati bai
|
1727002052WL011542
|
parvati bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675089
|
|
parvatibai
|
BANK OF BARODA(606985)
|
11
|
SIRONJ
|
MP-27-002-066-001/575-A (DEEPNAKHEDA)
|
1727002066NRG24260720230176618
|
26/07/2023
|
priti
|
1727002066WL011409
|
priti
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
31/07/2023
|
|
263675089
|
|
priti
|
BANK OF BARODA(606985)
|
12
|
SIRONJ
|
MP-27-002-073-002/42 (PYARAKHEDI)
|
1727002073NRG24260720230177047
|
26/07/2023
|
badam singh
|
1727002073WL011484
|
badam singh
|
00045
|
BARB0SIRONJ
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
263675089
|
|
badamsingh
|
BANK OF BARODA(606985)
|
13
|
SIRONJ
|
MP-27-002-081-001/13-D (BHATOLI)
|
1727002081NRG24240720230175452
|
26/07/2023
|
vivek
|
1727002081WL011230
|
vivek
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675089
|
|
vivek
|
BANK OF BARODA(606985)
|
14
|
SIRONJ
|
MP-27-002-081-001/2-D (BHATOLI)
|
1727002081NRG24240720230175456
|
26/07/2023
|
Guddi bai
|
1727002081WL011230
|
Guddi bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675089
|
|
Guddibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-075-001/533 (KASWATAL)
|
1727002075NRG24260720230176901
|
26/07/2023
|
Parveen Bee
|
1727002075WL011449
|
Parveen Bee
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675089
|
|
ParveenBee
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-075-001/533 (KASWATAL)
|
1727002075NRG24260720230176900
|
26/07/2023
|
Rashid Khan
|
1727002075WL011449
|
Rashid Khan
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675089
|
|
RashidKhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-008-004/111-A (PARSOARA)
|
1727002008NRG24250720230176605
|
26/07/2023
|
VEER SINGH
|
1727002008WL011403
|
VEER SINGH
|
00078
|
CNRB0006088
|
884
|
884
|
Processed
|
31/07/2023
|
|
263675089
|
|
VEERSINGH
|
CANARA BANK(508532)
|
18
|
SIRONJ
|
MP-27-002-081-001/51-C (BHATOLI)
|
1727002081NRG24240720230175458
|
26/07/2023
|
VALVEER SINGH
|
1727002081WL011230
|
VALVEER SINGH
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675089
|
|
VALVEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-041-002/173 (JHANDWA)
|
1727002041NRG24260720230177452
|
26/07/2023
|
Babu lal
|
1727002041WL011565
|
Babu lal
|
00354
|
PUNB0311700
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
263675089
|
|
Babulal
|
PUNJAB NATIONAL BANK(508568)
|
20
|
SIRONJ
|
MP-27-002-052-001/61-A (BHORIYA)
|
1727002052NRG24260720230177348
|
26/07/2023
|
Ram kumara bai
|
1727002052WL011542
|
Ram kumara bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675089
|
|
Ramkumarabai
|
PUNJAB NATIONAL BANK(508568)
|
21
|
SIRONJ
|
MP-27-002-052-003/131-B (BHORIYA)
|
1727002052NRG24260720230177361
|
26/07/2023
|
RUKMANI
|
1727002052WL011542
|
RUKMANI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675089
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
22
|
SIRONJ
|
MP-27-002-052-003/217 (BHORIYA)
|
1727002052NRG24260720230177362
|
26/07/2023
|
Vinod Kumar Gour
|
1727002052WL011542
|
Vinod Kumar Gour
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675089
|
|
VinodKumarGour
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-008-001/14-A (PARSOARA)
|
1727002008NRG24250720230176599
|
26/07/2023
|
Dolat Singh
|
1727002008WL011403
|
Dolat Singh
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
31/07/2023
|
|
263675089
|
|
DolatSingh
|
STATE BANK OF INDIA(508548)
|
24
|
SIRONJ
|
MP-27-002-008-001/18-B (PARSOARA)
|
1727002008NRG24250720230176602
|
26/07/2023
|
Sanju
|
1727002008WL011403
|
Sanju
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
31/07/2023
|
|
263675089
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
25
|
SIRONJ
|
MP-27-002-008-001/19-B (PARSOARA)
|
1727002008NRG24250720230176603
|
26/07/2023
|
GUMAN SINGH
|
1727002008WL011403
|
GUMAN SINGH
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
31/07/2023
|
|
263675089
|
|
GUMANSINGH
|
STATE BANK OF INDIA(508548)
|
26
|
SIRONJ
|
MP-27-002-008-001/2 (PARSOARA)
|
1727002008NRG24250720230176606
|
26/07/2023
|
GINDA BAI
|
1727002008WL011404
|
GINDA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675089
|
|
GINDABAI
|
STATE BANK OF INDIA(508548)
|
27
|
SIRONJ
|
MP-27-002-008-004/179 (PARSOARA)
|
1727002008NRG24250720230176607
|
26/07/2023
|
GOPAL
|
1727002008WL011404
|
GOPAL
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675089
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
28
|
SIRONJ
|
MP-27-002-019-003/123 (KANJIKHEDI)
|
1727002019NRG24260720230177364
|
26/07/2023
|
Prakash
|
1727002019WL011543
|
Prakash
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675089
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
SIRONJ
|
MP-27-002-039-004/104 (ABUADHANA)
|
1727002042NRG24260720230176813
|
26/07/2023
|
ramesh
|
1727002042WL011442
|
ramesh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675089
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
30
|
SIRONJ
|
MP-27-002-039-004/135 (ABUADHANA)
|
1727002042NRG24260720230176814
|
26/07/2023
|
shashibalabai
|
1727002042WL011442
|
shashibalabai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675089
|
|
shashibalabai
|
STATE BANK OF INDIA(508548)
|
31
|
SIRONJ
|
MP-27-002-039-004/175 (ABUADHANA)
|
1727002042NRG24260720230176815
|
26/07/2023
|
rambabu
|
1727002042WL011442
|
rambabu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675089
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
32
|
SIRONJ
|
MP-27-002-039-004/183 (ABUADHANA)
|
1727002042NRG24260720230176816
|
26/07/2023
|
neeraj
|
1727002042WL011442
|
neeraj
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675089
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
33
|
SIRONJ
|
MP-27-002-039-004/184 (ABUADHANA)
|
1727002042NRG24260720230176817
|
26/07/2023
|
Manoj
|
1727002042WL011442
|
Manoj
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675089
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
34
|
SIRONJ
|
MP-27-002-039-004/220 (ABUADHANA)
|
1727002042NRG24260720230176819
|
26/07/2023
|
Dhanpal
|
1727002042WL011442
|
Dhanpal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675089
|
|
Dhanpal
|
STATE BANK OF INDIA(508548)
|
35
|
SIRONJ
|
MP-27-002-039-004/225 (ABUADHANA)
|
1727002042NRG24260720230176820
|
26/07/2023
|
Amar singh
|
1727002042WL011442
|
Amar singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675089
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
36
|
SIRONJ
|
MP-27-002-042-003/153 (MOONDRADHARMU)
|
1727002042NRG24260720230176822
|
26/07/2023
|
Mahesh
|
1727002042WL011442
|
Mahesh
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
263675089
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
37
|
SIRONJ
|
MP-27-002-048-001/1245 (GARETHA)
|
1727002048NRG24260720230177329
|
26/07/2023
|
navin vishwkarma
|
1727002048WL011540
|
navin vishwkarma
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
31/07/2023
|
|
263675089
|
|
navinvishwkarma
|
STATE BANK OF INDIA(508548)
|
38
|
SIRONJ
|
MP-27-002-048-001/1255 (GARETHA)
|
1727002048NRG24260720230177331
|
26/07/2023
|
pathram
|
1727002048WL011540
|
pathram
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
31/07/2023
|
|
263675089
|
|
pathram
|
UNION BANK OF INDIA(508500)
|
39
|
SIRONJ
|
MP-27-002-052-001/39-C (BHORIYA)
|
1727002052NRG24260720230177342
|
26/07/2023
|
GOLU PAL
|
1727002052WL011542
|
GOLU PAL
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263675089
|
|
GOLUPAL
|
STATE BANK OF INDIA(508548)
|
40
|
SIRONJ
|
MP-27-002-052-001/51-A (BHORIYA)
|
1727002052NRG24260720230177345
|
26/07/2023
|
Manish
|
1727002052WL011542
|
Manish
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263675089
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
41
|
SIRONJ
|
MP-27-002-066-001/164-A (DEEPNAKHEDA)
|
1727002066NRG24260720230176615
|
26/07/2023
|
raju raghuwanshi
|
1727002066WL011409
|
raju raghuwanshi
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
31/07/2023
|
|
263675089
|
|
rajuraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
42
|
SIRONJ
|
MP-27-002-052-001/46-B (BHORIYA)
|
1727002052NRG24260720230177344
|
26/07/2023
|
bangal singh
|
1727002052WL011542
|
bangal singh
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263675089
|
|
bangalsingh
|
STATE BANK OF INDIA(508548)
|
43
|
SIRONJ
|
MP-27-002-081-001/149-A (BHATOLI)
|
1727002081NRG24240720230175453
|
26/07/2023
|
shewanti bai
|
1727002081WL011230
|
shewanti bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675089
|
|
shewantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
44
|
SIRONJ
|
MP-27-002-008-001/14-B (PARSOARA)
|
1727002008NRG24250720230176600
|
26/07/2023
|
HARI SINGH
|
1727002008WL011403
|
HARI SINGH
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
31/07/2023
|
|
263675089
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
45
|
SIRONJ
|
MP-27-002-052-001/32-A (BHORIYA)
|
1727002052NRG24260720230177340
|
26/07/2023
|
somat singh
|
1727002052WL011542
|
somat singh
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263675089
|
|
somatsingh
|
BANK OF BARODA(606985)
|
46
|
SIRONJ
|
MP-27-002-052-001/39 (BHORIYA)
|
1727002052NRG24260720230177341
|
26/07/2023
|
raveena pal
|
1727002052WL011542
|
raveena pal
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263675089
|
|
raveenapal
|
STATE BANK OF INDIA(508548)
|
47
|
SIRONJ
|
MP-27-002-052-001/39-D (BHORIYA)
|
1727002052NRG24260720230177343
|
26/07/2023
|
kamta bai
|
1727002052WL011542
|
kamta bai
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263675089
|
|
kamtabai
|
STATE BANK OF INDIA(508548)
|
48
|
SIRONJ
|
MP-27-002-066-001/157-A (DEEPNAKHEDA)
|
1727002066NRG24260720230176614
|
26/07/2023
|
jitendra singh
|
1727002066WL011409
|
jitendra singh
|
00415
|
SBIN0030227
|
442
|
442
|
Processed
|
31/07/2023
|
|
263675089
|
|
jitendrasingh
|
UNION BANK OF INDIA(508500)
|
49
|
SIRONJ
|
MP-27-002-066-001/376 (DEEPNAKHEDA)
|
1727002066NRG24260720230176622
|
26/07/2023
|
ramesh
|
1727002066WL011410
|
ramesh
|
00415
|
SBIN0030227
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
263675089
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
50
|
SIRONJ
|
MP-27-002-066-001/390 (DEEPNAKHEDA)
|
1727002066NRG24260720230176623
|
26/07/2023
|
bahid khan
|
1727002066WL011410
|
bahid khan
|
00415
|
SBIN0030227
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
263675089
|
|
bahidkhan
|
STATE BANK OF INDIA(508548)
|
51
|
SIRONJ
|
MP-27-002-066-001/401 (DEEPNAKHEDA)
|
1727002066NRG24260720230176616
|
26/07/2023
|
tofan
|
1727002066WL011409
|
tofan
|
00415
|
SBIN0030227
|
442
|
442
|
Rejected
|
31/07/2023
|
|
263675089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
52
|
SIRONJ
|
MP-27-002-066-001/642 (DEEPNAKHEDA)
|
1727002066NRG24260720230176624
|
26/07/2023
|
Aram bai
|
1727002066WL011410
|
Aram bai
|
00415
|
SBIN0030227
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
263675089
|
|
Arambai
|
STATE BANK OF INDIA(508548)
|
53
|
SIRONJ
|
MP-27-002-075-001/531 (KASWATAL)
|
1727002075NRG24260720230176897
|
26/07/2023
|
INDARBEE
|
1727002075WL011449
|
INDARBEE
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675089
|
|
INDARBEE
|
STATE BANK OF INDIA(508548)
|
54
|
SIRONJ
|
MP-27-002-075-001/532 (KASWATAL)
|
1727002075NRG24260720230176898
|
26/07/2023
|
ANSAR
|
1727002075WL011449
|
ANSAR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675089
|
|
ANSAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
55
|
SIRONJ
|
MP-27-002-075-001/532 (KASWATAL)
|
1727002075NRG24260720230176899
|
26/07/2023
|
SAYRA BEE
|
1727002075WL011449
|
SAYRA BEE
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675089
|
|
SAYRABEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
56
|
SIRONJ
|
MP-27-002-008-001/11-B (PARSOARA)
|
1727002008NRG24250720230176598
|
26/07/2023
|
RAVI SINGH
|
1727002008WL011403
|
RAVI SINGH
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
31/07/2023
|
|
263675089
|
|
RAVISINGH
|
UNION BANK OF INDIA(508500)
|
57
|
SIRONJ
|
MP-27-002-008-001/15-B (PARSOARA)
|
1727002008NRG24250720230176601
|
26/07/2023
|
RAVI
|
1727002008WL011403
|
RAVI
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
31/07/2023
|
|
263675089
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
SIRONJ
|
MP-27-002-008-003/47-A (PARSOARA)
|
1727002008NRG24250720230176604
|
26/07/2023
|
Than singh
|
1727002008WL011403
|
Than singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
31/07/2023
|
|
263675089
|
|
Thansingh
|
UNION BANK OF INDIA(508500)
|
59
|
SIRONJ
|
MP-27-002-039-004/102 (ABUADHANA)
|
1727002042NRG24260720230176812
|
26/07/2023
|
khilan singh
|
1727002042WL011442
|
khilan singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675089
|
|
khilansingh
|
UNION BANK OF INDIA(508500)
|
60
|
SIRONJ
|
MP-27-002-039-004/216 (ABUADHANA)
|
1727002042NRG24260720230176818
|
26/07/2023
|
Seva Ram
|
1727002042WL011442
|
Seva Ram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675089
|
|
SevaRam
|
UNION BANK OF INDIA(508500)
|
61
|
SIRONJ
|
MP-27-002-039-004/226 (ABUADHANA)
|
1727002042NRG24260720230176821
|
26/07/2023
|
Dharmendra
|
1727002042WL011442
|
Dharmendra
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675089
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
62
|
SIRONJ
|
MP-27-002-041-002/116-A (JHANDWA)
|
1727002041NRG24260720230177458
|
26/07/2023
|
Ramko bai
|
1727002041WL011566
|
Ramko bai
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
263675089
|
|
Ramkobai
|
UNION BANK OF INDIA(508500)
|
63
|
SIRONJ
|
MP-27-002-041-002/12-A (JHANDWA)
|
1727002041NRG24260720230177451
|
26/07/2023
|
Rachna Bai
|
1727002041WL011565
|
Rachna Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675089
|
|
RachnaBai
|
UNION BANK OF INDIA(508500)
|
64
|
SIRONJ
|
MP-27-002-041-002/255-A (JHANDWA)
|
1727002041NRG24260720230177453
|
26/07/2023
|
SHESH NARAYAN SHARMA
|
1727002041WL011565
|
SHESH NARAYAN SHARMA
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
31/07/2023
|
|
263675089
|
|
SHESHNARAYANSHARMA
|
UNION BANK OF INDIA(508500)
|
65
|
SIRONJ
|
MP-27-002-041-002/339 (JHANDWA)
|
1727002041NRG24260720230177459
|
26/07/2023
|
Sukhvati bai
|
1727002041WL011566
|
Sukhvati bai
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
263675089
|
|
Sukhvatibai
|
UNION BANK OF INDIA(508500)
|
66
|
SIRONJ
|
MP-27-002-041-002/385 (JHANDWA)
|
1727002041NRG24260720230177460
|
26/07/2023
|
SUNEEL
|
1727002041WL011566
|
SUNEEL
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
263675089
|
|
SUNEEL
|
UNION BANK OF INDIA(508500)
|
67
|
SIRONJ
|
MP-27-002-041-002/52-A (JHANDWA)
|
1727002041NRG24260720230177457
|
26/07/2023
|
Kusum Bai
|
1727002041WL011565
|
Kusum Bai
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
31/07/2023
|
|
263675089
|
|
KusumBai
|
UNION BANK OF INDIA(508500)
|
68
|
SIRONJ
|
MP-27-002-048-001/1036 (GARETHA)
|
1727002048NRG24260720230177327
|
26/07/2023
|
mohar singh
|
1727002048WL011540
|
mohar singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
31/07/2023
|
|
263675089
|
|
moharsingh
|
UNION BANK OF INDIA(508500)
|
69
|
SIRONJ
|
MP-27-002-048-001/1289 (GARETHA)
|
1727002048NRG24260720230177333
|
26/07/2023
|
SEETARAM TYAGI
|
1727002048WL011540
|
SEETARAM TYAGI
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
31/07/2023
|
|
263675089
|
|
SEETARAMTYAGI
|
UNION BANK OF INDIA(508500)
|
70
|
SIRONJ
|
MP-27-002-048-001/1354-A (GARETHA)
|
1727002048NRG24260720230177334
|
26/07/2023
|
ASLAYA
|
1727002048WL011540
|
ASLAYA
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
31/07/2023
|
|
263675089
|
|
ASLAYA
|
UNION BANK OF INDIA(508500)
|
71
|
SIRONJ
|
MP-27-002-048-001/1358-A (GARETHA)
|
1727002048NRG24260720230177335
|
26/07/2023
|
MUSKAN RAJPOOT
|
1727002048WL011540
|
MUSKAN RAJPOOT
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
31/07/2023
|
|
263675089
|
|
MUSKANRAJPOOT
|
UNION BANK OF INDIA(508500)
|
72
|
SIRONJ
|
MP-27-002-048-001/1360 (GARETHA)
|
1727002048NRG24260720230177336
|
26/07/2023
|
RAM SAKHI
|
1727002048WL011540
|
RAM SAKHI
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
31/07/2023
|
|
263675089
|
|
RAMSAKHI
|
UNION BANK OF INDIA(508500)
|
73
|
SIRONJ
|
MP-27-002-052-001/60-B (BHORIYA)
|
1727002052NRG24260720230177346
|
26/07/2023
|
RANVEER SINGH
|
1727002052WL011542
|
RANVEER SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675089
|
|
RANVEERSINGH
|
UNION BANK OF INDIA(508500)
|
74
|
SIRONJ
|
MP-27-002-052-001/66 (BHORIYA)
|
1727002052NRG24260720230177349
|
26/07/2023
|
Kishan
|
1727002052WL011542
|
Kishan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675089
|
|
Kishan
|
UNION BANK OF INDIA(508500)
|
75
|
SIRONJ
|
MP-27-002-052-001/74 (BHORIYA)
|
1727002052NRG24260720230177351
|
26/07/2023
|
chandan singh
|
1727002052WL011542
|
chandan singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675089
|
|
chandansingh
|
UNION BANK OF INDIA(508500)
|
76
|
SIRONJ
|
MP-27-002-052-002/283-B (BHORIYA)
|
1727002052NRG24260720230177358
|
26/07/2023
|
Lata Sen
|
1727002052WL011542
|
Lata Sen
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675089
|
|
LataSen
|
UNION BANK OF INDIA(508500)
|
77
|
SIRONJ
|
MP-27-002-052-002/390-D (BHORIYA)
|
1727002052NRG24260720230177359
|
26/07/2023
|
BHRAMHA
|
1727002052WL011542
|
BHRAMHA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675089
|
|
BHRAMHA
|
UNION BANK OF INDIA(508500)
|
78
|
SIRONJ
|
MP-27-002-052-003/131-B (BHORIYA)
|
1727002052NRG24260720230177360
|
26/07/2023
|
BALRAM KUSHWAH
|
1727002052WL011542
|
BALRAM KUSHWAH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675089
|
|
BALRAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
79
|
SIRONJ
|
MP-27-002-066-001/664-A (DEEPNAKHEDA)
|
1727002066NRG24260720230176625
|
26/07/2023
|
Halki nai
|
1727002066WL011410
|
Halki nai
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
263675089
|
|
Halkinai
|
UNION BANK OF INDIA(508500)
|
80
|
SIRONJ
|
MP-27-002-081-001/15-A (BHATOLI)
|
1727002081NRG24240720230175454
|
26/07/2023
|
ram krishna
|
1727002081WL011230
|
ram krishna
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675089
|
|
ramkrishna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
81
|
SIRONJ
|
MP-27-002-081-001/151-A (BHATOLI)
|
1727002081NRG24240720230175455
|
26/07/2023
|
Hindu Singh
|
1727002081WL011230
|
Hindu Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675089
|
|
HinduSingh
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
SIRONJ
|
MP-27-002-081-001/71-A (BHATOLI)
|
1727002081NRG24260720230177239
|
26/07/2023
|
khiline
|
1727002081WL011524
|
khiline
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
31/07/2023
|
|
263675089
|
|
khiline
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
83
|
SIRONJ
|
MP-27-002-008-001/39-B (PARSOARA)
|
1727002008NRG24250720230176597
|
26/07/2023
|
VIMLESH BAI
|
1727002008WL011402
|
VIMLESH BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675089
|
|
VIMLESHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
SIRONJ
|
MP-27-002-052-002/211 (BHORIYA)
|
1727002052NRG24260720230177354
|
26/07/2023
|
jeevan
|
1727002052WL011542
|
jeevan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675089
|
|
jeevan
|
UNION BANK OF INDIA(508500)
|
85
|
SIRONJ
|
MP-27-002-052-002/211 (BHORIYA)
|
1727002052NRG24260720230177355
|
26/07/2023
|
puspa bai
|
1727002052WL011542
|
puspa bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675089
|
|
puspabai
|
STATE BANK OF INDIA(508548)
|
86
|
SIRONJ
|
MP-27-002-066-001/410 (DEEPNAKHEDA)
|
1727002066NRG24260720230176617
|
26/07/2023
|
NASIM
|
1727002066WL011409
|
NASIM
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
31/07/2023
|
|
263675089
|
|
NASIM
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
SIRONJ
|
MP-27-002-066-001/621-C (DEEPNAKHEDA)
|
1727002066NRG24260720230176619
|
26/07/2023
|
shakir
|
1727002066WL011409
|
shakir
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
31/07/2023
|
|
263675089
|
|
shakir
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
SIRONJ
|
MP-27-002-066-001/636 (DEEPNAKHEDA)
|
1727002066NRG24260720230176620
|
26/07/2023
|
abhishek prajapati
|
1727002066WL011409
|
abhishek prajapati
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
31/07/2023
|
|
263675089
|
|
abhishekprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
SIRONJ
|
MP-27-002-066-001/637-C (DEEPNAKHEDA)
|
1727002066NRG24260720230176621
|
26/07/2023
|
gufran
|
1727002066WL011409
|
gufran
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
31/07/2023
|
|
263675089
|
|
gufran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112710
|
112710
|
|
|
|
|
|
|
|