|
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-27-002-010-004/96
(MOONDARA BAGAL)
|
1727002010NRG24020320240447159
|
02/03/2024
|
BRIJESH
|
1727002010WL038647
|
BRIJESH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244437
|
|
BRIJESH
|
CANARA BANK(508532)
|
|
2
|
SIRONJ
|
MP-27-002-048-001/125-A
(GARETHA)
|
1727002048NRG24020320240447480
|
02/03/2024
|
imran kha
|
1727002048WL038671
|
imran kha
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
24/04/2024
|
|
476244437
|
|
imrankha
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-048-001/1342
(GARETHA)
|
1727002048NRG24020320240447483
|
02/03/2024
|
sirajuddin
|
1727002048WL038671
|
sirajuddin
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
24/04/2024
|
|
476244437
|
|
sirajuddin
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIRONJ
|
MP-27-002-048-001/1343
(GARETHA)
|
1727002048NRG24020320240447484
|
02/03/2024
|
munesh ramsingh kebat
|
1727002048WL038671
|
munesh ramsingh kebat
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
24/04/2024
|
|
476244437
|
|
muneshramsinghkebat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-048-001/1312
(GARETHA)
|
1727002048NRG24020320240447482
|
02/03/2024
|
RAJIV KURMI
|
1727002048WL038671
|
RAJIV KURMI
|
00078
|
CNRB0006088
|
663
|
663
|
Processed
|
24/04/2024
|
|
476244437
|
|
RAJIVKURMI
|
CANARA BANK(508532)
|
|
6
|
SIRONJ
|
MP-27-002-048-001/1352
(GARETHA)
|
1727002048NRG24020320240447486
|
02/03/2024
|
PRADEEP SHARMA
|
1727002048WL038671
|
PRADEEP SHARMA
|
00078
|
CNRB0006088
|
663
|
663
|
Processed
|
24/04/2024
|
|
476244437
|
|
PRADEEPSHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-040-002/145
(PIPALIYA HAT)
|
1727002093NRG24020320240447593
|
02/03/2024
|
jaypal yadav
|
1727002093WL038679
|
jaypal yadav
|
00152
|
HDFC0002146
|
442
|
442
|
Processed
|
24/04/2024
|
|
476244437
|
|
jaypalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-010-002/75-A
(MOONDARA BAGAL)
|
1727002010NRG24020320240447181
|
02/03/2024
|
PRABHU LAL
|
1727002010WL038649
|
PRABHU LAL
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244437
|
|
PRABHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRONJ
|
MP-27-002-010-003/124
(MOONDARA BAGAL)
|
1727002010NRG24020320240447190
|
02/03/2024
|
Sareef Shah
|
1727002010WL038649
|
Sareef Shah
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244437
|
|
SareefShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRONJ
|
MP-27-002-010-004/37-A
(MOONDARA BAGAL)
|
1727002010NRG24020320240447157
|
02/03/2024
|
manoj
|
1727002010WL038647
|
manoj
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244437
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIRONJ
|
MP-27-002-048-001/1164-A
(GARETHA)
|
1727002048NRG24020320240447475
|
02/03/2024
|
JAGDEESH
|
1727002048WL038671
|
JAGDEESH
|
00354
|
PUNB0311700
|
663
|
663
|
Processed
|
24/04/2024
|
|
476244437
|
|
JAGDEESH
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIRONJ
|
MP-27-002-048-001/1174-A
(GARETHA)
|
1727002048NRG24020320240447476
|
02/03/2024
|
SUNIL CHANDEL
|
1727002048WL038671
|
SUNIL CHANDEL
|
00354
|
PUNB0311700
|
663
|
663
|
Processed
|
24/04/2024
|
|
476244437
|
|
SUNILCHANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRONJ
|
MP-27-002-048-001/1367
(GARETHA)
|
1727002048NRG24020320240447489
|
02/03/2024
|
mukul
|
1727002048WL038671
|
mukul
|
00354
|
PUNB0311700
|
663
|
663
|
Processed
|
24/04/2024
|
|
476244437
|
|
mukul
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-010-002/75-A
(MOONDARA BAGAL)
|
1727002010NRG24020320240447182
|
02/03/2024
|
VINITA BAI
|
1727002010WL038649
|
VINITA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244437
|
|
VINITABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-010-002/82
(MOONDARA BAGAL)
|
1727002010NRG24020320240447185
|
02/03/2024
|
Govind Singh
|
1727002010WL038649
|
Govind Singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244437
|
|
GovindSingh
|
ICICI BANK LTD(508534)
|
|
16
|
SIRONJ
|
MP-27-002-010-002/91
(MOONDARA BAGAL)
|
1727002010NRG24020320240447189
|
02/03/2024
|
MALKHAN
|
1727002010WL038649
|
MALKHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244437
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-010-003/98
(MOONDARA BAGAL)
|
1727002010NRG24020320240447191
|
02/03/2024
|
MISTER SHAH
|
1727002010WL038649
|
MISTER SHAH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244437
|
|
MISTERSHAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-010-003/98
(MOONDARA BAGAL)
|
1727002010NRG24020320240447192
|
02/03/2024
|
SAIN BEE
|
1727002010WL038649
|
SAIN BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244437
|
|
SAINBEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-010-004/14
(MOONDARA BAGAL)
|
1727002010NRG24020320240447171
|
02/03/2024
|
KASSO
|
1727002010WL038648
|
KASSO
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244437
|
|
KASSO
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-010-004/150
(MOONDARA BAGAL)
|
1727002010NRG24020320240447174
|
02/03/2024
|
Naval
|
1727002010WL038648
|
Naval
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476244437
|
|
Naval
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIRONJ
|
MP-27-002-010-004/151
(MOONDARA BAGAL)
|
1727002010NRG24020320240447175
|
02/03/2024
|
Mohar Bai
|
1727002010WL038648
|
Mohar Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244437
|
|
MoharBai
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-010-004/152
(MOONDARA BAGAL)
|
1727002010NRG24020320240447176
|
02/03/2024
|
Savita Bai
|
1727002010WL038648
|
Savita Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244437
|
|
SavitaBai
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-010-004/153
(MOONDARA BAGAL)
|
1727002010NRG24020320240447177
|
02/03/2024
|
SHIVRAJ
|
1727002010WL038648
|
SHIVRAJ
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244437
|
|
SHIVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRONJ
|
MP-27-002-010-004/154
(MOONDARA BAGAL)
|
1727002010NRG24020320240447178
|
02/03/2024
|
GOLU
|
1727002010WL038648
|
GOLU
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244437
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-010-004/156
(MOONDARA BAGAL)
|
1727002010NRG24020320240447179
|
02/03/2024
|
Radheshayam
|
1727002010WL038648
|
Radheshayam
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244437
|
|
Radheshayam
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-010-004/160
(MOONDARA BAGAL)
|
1727002010NRG24020320240447180
|
02/03/2024
|
JAGDEESH
|
1727002010WL038648
|
JAGDEESH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244437
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-010-004/161
(MOONDARA BAGAL)
|
1727002010NRG24020320240447193
|
02/03/2024
|
GOLU
|
1727002010WL038649
|
GOLU
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244437
|
|
GOLU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SIRONJ
|
MP-27-002-010-004/163
(MOONDARA BAGAL)
|
1727002010NRG24020320240447194
|
02/03/2024
|
RAJRANI
|
1727002010WL038649
|
RAJRANI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244437
|
|
RAJRANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-010-004/167
(MOONDARA BAGAL)
|
1727002010NRG24020320240447195
|
02/03/2024
|
DHARMENDAR
|
1727002010WL038649
|
DHARMENDAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244437
|
|
DHARMENDAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIRONJ
|
MP-27-002-010-004/168
(MOONDARA BAGAL)
|
1727002010NRG24020320240447196
|
02/03/2024
|
AKHASH
|
1727002010WL038649
|
AKHASH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244437
|
|
AKHASH
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRONJ
|
MP-27-002-010-004/197
(MOONDARA BAGAL)
|
1727002010NRG24020320240447197
|
02/03/2024
|
Vikash
|
1727002010WL038649
|
Vikash
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244437
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRONJ
|
MP-27-002-010-004/20
(MOONDARA BAGAL)
|
1727002010NRG24020320240447198
|
02/03/2024
|
Raghuveer
|
1727002010WL038649
|
Raghuveer
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476244437
|
|
Raghuveer
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRONJ
|
MP-27-002-010-004/200
(MOONDARA BAGAL)
|
1727002010NRG24020320240447199
|
02/03/2024
|
RAVEENA
|
1727002010WL038649
|
RAVEENA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244437
|
|
RAVEENA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRONJ
|
MP-27-002-010-004/201
(MOONDARA BAGAL)
|
1727002010NRG24020320240447200
|
02/03/2024
|
POONAM BAI
|
1727002010WL038649
|
POONAM BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244437
|
|
POONAMBAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-010-004/203
(MOONDARA BAGAL)
|
1727002010NRG24020320240447201
|
02/03/2024
|
RAVI
|
1727002010WL038649
|
RAVI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244437
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRONJ
|
MP-27-002-040-002/11
(PIPALIYA HAT)
|
1727002093NRG24020320240447588
|
02/03/2024
|
Raghuveer
|
1727002093WL038679
|
Raghuveer
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
24/04/2024
|
|
476244437
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRONJ
|
MP-27-002-040-002/118
(PIPALIYA HAT)
|
1727002093NRG24020320240447589
|
02/03/2024
|
kamalsingh
|
1727002093WL038679
|
kamalsingh
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
24/04/2024
|
|
476244437
|
|
kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
38
|
SIRONJ
|
MP-27-002-040-002/12
(PIPALIYA HAT)
|
1727002093NRG24020320240447590
|
02/03/2024
|
mishrilal
|
1727002093WL038679
|
mishrilal
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
24/04/2024
|
|
476244437
|
|
mishrilal
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRONJ
|
MP-27-002-040-002/121
(PIPALIYA HAT)
|
1727002093NRG24020320240447591
|
02/03/2024
|
Mannulal nayak
|
1727002093WL038679
|
Mannulal nayak
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
24/04/2024
|
|
476244437
|
|
Mannulalnayak
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRONJ
|
MP-27-002-040-002/125
(PIPALIYA HAT)
|
1727002093NRG24020320240447592
|
02/03/2024
|
KHUMAN
|
1727002093WL038679
|
KHUMAN
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
24/04/2024
|
|
476244437
|
|
KHUMAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIRONJ
|
MP-27-002-048-001/1184
(GARETHA)
|
1727002048NRG24020320240447478
|
02/03/2024
|
LEELA BAI
|
1727002048WL038671
|
LEELA BAI
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
24/04/2024
|
|
476244437
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRONJ
|
MP-27-002-048-001/1184
(GARETHA)
|
1727002048NRG24020320240447477
|
02/03/2024
|
lekhraj prajapati
|
1727002048WL038671
|
lekhraj prajapati
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
24/04/2024
|
|
476244437
|
|
lekhrajprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
43
|
SIRONJ
|
MP-27-002-010-002/88-B
(MOONDARA BAGAL)
|
1727002010NRG24020320240447188
|
02/03/2024
|
SHAHID
|
1727002010WL038649
|
SHAHID
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244437
|
|
SHAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIRONJ
|
MP-27-002-010-004/146
(MOONDARA BAGAL)
|
1727002010NRG24020320240447173
|
02/03/2024
|
GYATRI BAI
|
1727002010WL038648
|
GYATRI BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244437
|
|
GYATRIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
SIRONJ
|
MP-27-002-010-002/81
(MOONDARA BAGAL)
|
1727002010NRG24020320240447183
|
02/03/2024
|
sunil
|
1727002010WL038649
|
sunil
|
00468
|
UBIN0537349
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476244437
|
Participant not mapped to the product
|
|
|
|
46
|
SIRONJ
|
MP-27-002-010-002/81-B
(MOONDARA BAGAL)
|
1727002010NRG24020320240447184
|
02/03/2024
|
PRATAP SINGH
|
1727002010WL038649
|
PRATAP SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244437
|
|
PRATAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIRONJ
|
MP-27-002-010-002/88-A
(MOONDARA BAGAL)
|
1727002010NRG24020320240447187
|
02/03/2024
|
Haseen
|
1727002010WL038649
|
Haseen
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244437
|
|
Haseen
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SIRONJ
|
MP-27-002-010-004/139-B
(MOONDARA BAGAL)
|
1727002010NRG24020320240447168
|
02/03/2024
|
Brijesh
|
1727002010WL038648
|
Brijesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244437
|
|
Brijesh
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIRONJ
|
MP-27-002-010-004/139-C
(MOONDARA BAGAL)
|
1727002010NRG24020320240447169
|
02/03/2024
|
Golu
|
1727002010WL038648
|
Golu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244437
|
|
Golu
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIRONJ
|
MP-27-002-010-004/139-D
(MOONDARA BAGAL)
|
1727002010NRG24020320240447170
|
02/03/2024
|
Rajesh
|
1727002010WL038648
|
Rajesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244437
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIRONJ
|
MP-27-002-010-004/14-A
(MOONDARA BAGAL)
|
1727002010NRG24020320240447172
|
02/03/2024
|
Bablu
|
1727002010WL038648
|
Bablu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244437
|
|
Bablu
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIRONJ
|
MP-27-002-010-004/37
(MOONDARA BAGAL)
|
1727002010NRG24020320240447156
|
02/03/2024
|
HALLU
|
1727002010WL038647
|
HALLU
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244437
|
|
HALLU
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIRONJ
|
MP-27-002-010-004/37-B
(MOONDARA BAGAL)
|
1727002010NRG24020320240447158
|
02/03/2024
|
JITENDRA
|
1727002010WL038647
|
JITENDRA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244437
|
|
JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIRONJ
|
MP-27-002-010-004/96-A
(MOONDARA BAGAL)
|
1727002010NRG24020320240447160
|
02/03/2024
|
BHURA
|
1727002010WL038647
|
BHURA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244437
|
|
BHURA
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SIRONJ
|
MP-27-002-048-001/1164
(GARETHA)
|
1727002048NRG24020320240447474
|
02/03/2024
|
ANIL NAMDEV
|
1727002048WL038671
|
ANIL NAMDEV
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
476244437
|
|
ANILNAMDEV
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIRONJ
|
MP-27-002-048-001/125
(GARETHA)
|
1727002048NRG24020320240447479
|
02/03/2024
|
Anshar gauri
|
1727002048WL038671
|
Anshar gauri
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
476244437
|
|
Anshargauri
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIRONJ
|
MP-27-002-048-001/1304
(GARETHA)
|
1727002048NRG24020320240447481
|
02/03/2024
|
TOFEEQ KHA
|
1727002048WL038671
|
TOFEEQ KHA
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
476244437
|
|
TOFEEQKHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIRONJ
|
MP-27-002-048-001/1345
(GARETHA)
|
1727002048NRG24020320240447485
|
02/03/2024
|
mazid kha
|
1727002048WL038671
|
mazid kha
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
476244437
|
|
mazidkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SIRONJ
|
MP-27-002-048-001/1366
(GARETHA)
|
1727002048NRG24020320240447488
|
02/03/2024
|
HENA BEE
|
1727002048WL038671
|
HENA BEE
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
476244437
|
|
HENABEE
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIRONJ
|
MP-27-002-048-001/1366
(GARETHA)
|
1727002048NRG24020320240447487
|
02/03/2024
|
JAVED KHAN
|
1727002048WL038671
|
JAVED KHAN
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
476244437
|
|
JAVEDKHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
61
|
SIRONJ
|
MP-27-002-010-002/84
(MOONDARA BAGAL)
|
1727002010NRG24020320240447186
|
02/03/2024
|
sanman
|
1727002010WL038649
|
sanman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244437
|
|
sanman
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SIRONJ
|
MP-27-002-010-004/205
(MOONDARA BAGAL)
|
1727002010NRG24020320240447202
|
02/03/2024
|
RAKESH
|
1727002010WL038649
|
RAKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476244437
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65858
|
65858
|
|
|
|
|
|
|
|