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-27-002-042-002/318 (MOONDRADHARMU)
|
1727002040NRG24160620230096946
|
16/06/2023
|
BHAGBAN SINGH
|
1727002040WL004939
|
BHAGBAN SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612836
|
|
BHAGBANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
SIRONJ
|
MP-27-002-048-001/1315 (GARETHA)
|
1727002048NRG24160620230096863
|
16/06/2023
|
POORAN SINGH
|
1727002048WL004930
|
POORAN SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612836
|
|
POORANSINGH
|
STATE BANK OF INDIA(508548)
|
3
|
SIRONJ
|
MP-27-002-056-003/146-B (KACHANARIYA)
|
1727002056NRG24160620230096925
|
16/06/2023
|
shila bai
|
1727002056WL004937
|
shila bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612836
|
|
shilabai
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-056-003/42-B (KACHANARIYA)
|
1727002056NRG24160620230096930
|
16/06/2023
|
NARAYAN SINGH
|
1727002056WL004937
|
NARAYAN SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612836
|
|
NARAYANSINGH
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-082-002/150 (GHATWAR)
|
1727002082NRG24150620230095581
|
16/06/2023
|
Babu
|
1727002082WL004847
|
Babu
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612836
|
|
Babu
|
BANK OF BARODA(606985)
|
6
|
SIRONJ
|
MP-27-002-082-002/195-A (GHATWAR)
|
1727002082NRG24150620230095583
|
16/06/2023
|
Rakesh
|
1727002082WL004847
|
Rakesh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612836
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
SIRONJ
|
MP-27-002-082-002/348-A (GHATWAR)
|
1727002082NRG24150620230095591
|
16/06/2023
|
Ravindra
|
1727002082WL004847
|
Ravindra
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612836
|
|
Ravindra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-082-002/441 (GHATWAR)
|
1727002082NRG24150620230095599
|
16/06/2023
|
JITENDRA
|
1727002082WL004847
|
JITENDRA
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612836
|
|
JITENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-048-001/1311 (GARETHA)
|
1727002048NRG24160620230096862
|
16/06/2023
|
seetaram
|
1727002048WL004930
|
seetaram
|
00168
|
ICIC0003807
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612836
|
|
seetaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-042-002/106-C (MOONDRADHARMU)
|
1727002040NRG24160620230096940
|
16/06/2023
|
KALA BAI
|
1727002040WL004939
|
KALA BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612836
|
|
KALABAI
|
PUNJAB NATIONAL BANK(508568)
|
11
|
SIRONJ
|
MP-27-002-042-002/427 (MOONDRADHARMU)
|
1727002040NRG24160620230096954
|
16/06/2023
|
SOM SINGH
|
1727002040WL004939
|
SOM SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612836
|
|
SOMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
SIRONJ
|
MP-27-002-056-003/109-A (KACHANARIYA)
|
1727002056NRG24160620230096919
|
16/06/2023
|
bakeel
|
1727002056WL004937
|
bakeel
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612836
|
|
bakeel
|
PUNJAB NATIONAL BANK(508568)
|
13
|
SIRONJ
|
MP-27-002-056-003/146-A (KACHANARIYA)
|
1727002056NRG24160620230096923
|
16/06/2023
|
avi
|
1727002056WL004937
|
avi
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612836
|
|
avi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-042-002/104-D (MOONDRADHARMU)
|
1727002040NRG24160620230096938
|
16/06/2023
|
tursa bai
|
1727002040WL004939
|
tursa bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612836
|
|
tursabai
|
UNION BANK OF INDIA(508500)
|
15
|
SIRONJ
|
MP-27-002-042-002/201-A (MOONDRADHARMU)
|
1727002040NRG24160620230096943
|
16/06/2023
|
LAXMI BAI
|
1727002040WL004939
|
LAXMI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612836
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-042-002/201-A (MOONDRADHARMU)
|
1727002040NRG24160620230096942
|
16/06/2023
|
RAMDYAL SAHU
|
1727002040WL004939
|
RAMDYAL SAHU
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612836
|
|
RAMDYALSAHU
|
STATE BANK OF INDIA(508548)
|
17
|
SIRONJ
|
MP-27-002-042-002/272-A (MOONDRADHARMU)
|
1727002040NRG24160620230096944
|
16/06/2023
|
KABULA BAI
|
1727002040WL004939
|
KABULA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612836
|
|
KABULABAI
|
STATE BANK OF INDIA(508548)
|
18
|
SIRONJ
|
MP-27-002-042-002/323-D (MOONDRADHARMU)
|
1727002040NRG24160620230096947
|
16/06/2023
|
Munshilal
|
1727002040WL004939
|
Munshilal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612836
|
|
Munshilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
SIRONJ
|
MP-27-002-042-002/332-D (MOONDRADHARMU)
|
1727002040NRG24160620230096950
|
16/06/2023
|
SHANTI BAI
|
1727002040WL004939
|
SHANTI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612836
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-042-002/388-C (MOONDRADHARMU)
|
1727002040NRG24160620230096952
|
16/06/2023
|
champalal
|
1727002040WL004939
|
champalal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612836
|
|
champalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
SIRONJ
|
MP-27-002-042-002/431 (MOONDRADHARMU)
|
1727002040NRG24160620230096956
|
16/06/2023
|
VEER SINGH
|
1727002040WL004939
|
VEER SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612836
|
|
VEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
SIRONJ
|
MP-27-002-056-003/146-C (KACHANARIYA)
|
1727002056NRG24160620230096926
|
16/06/2023
|
sonu
|
1727002056WL004937
|
sonu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612836
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
23
|
SIRONJ
|
MP-27-002-082-002/459-B (GHATWAR)
|
1727002082NRG24150620230095602
|
16/06/2023
|
MOHAN BAI
|
1727002082WL004847
|
MOHAN BAI
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
23/06/2023
|
|
514612836
|
|
MOHANBAI
|
STATE BANK OF INDIA(508548)
|
24
|
SIRONJ
|
MP-27-002-082-002/74 (GHATWAR)
|
1727002082NRG24150620230095611
|
16/06/2023
|
Raja
|
1727002082WL004847
|
Raja
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612836
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-042-002/304 (MOONDRADHARMU)
|
1727002040NRG24160620230096945
|
16/06/2023
|
surendr
|
1727002040WL004939
|
surendr
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612836
|
|
surendr
|
STATE BANK OF INDIA(508548)
|
26
|
SIRONJ
|
MP-27-002-056-003/109-B (KACHANARIYA)
|
1727002056NRG24160620230096920
|
16/06/2023
|
Gyan singh
|
1727002056WL004937
|
Gyan singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612836
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-082-002/195-A (GHATWAR)
|
1727002082NRG24150620230095584
|
16/06/2023
|
sonam bai
|
1727002082WL004847
|
sonam bai
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612836
|
|
sonambai
|
STATE BANK OF INDIA(508548)
|
28
|
SIRONJ
|
MP-27-002-082-002/22 (GHATWAR)
|
1727002082NRG24150620230095585
|
16/06/2023
|
mahesh
|
1727002082WL004847
|
mahesh
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612836
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
29
|
SIRONJ
|
MP-27-002-082-002/22 (GHATWAR)
|
1727002082NRG24150620230095586
|
16/06/2023
|
vinita
|
1727002082WL004847
|
vinita
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612836
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
30
|
SIRONJ
|
MP-27-002-082-002/22-A (GHATWAR)
|
1727002082NRG24150620230095588
|
16/06/2023
|
Mithlesh bai
|
1727002082WL004847
|
Mithlesh bai
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612836
|
|
Mithleshbai
|
STATE BANK OF INDIA(508548)
|
31
|
SIRONJ
|
MP-27-002-082-002/22-A (GHATWAR)
|
1727002082NRG24150620230095587
|
16/06/2023
|
naresh
|
1727002082WL004847
|
naresh
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612836
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
32
|
SIRONJ
|
MP-27-002-082-002/27 (GHATWAR)
|
1727002082NRG24150620230095589
|
16/06/2023
|
rajkumar
|
1727002082WL004847
|
rajkumar
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612836
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
33
|
SIRONJ
|
MP-27-002-082-002/30 (GHATWAR)
|
1727002082NRG24150620230095590
|
16/06/2023
|
Veersingh
|
1727002082WL004847
|
Veersingh
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612836
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
34
|
SIRONJ
|
MP-27-002-082-002/412-A (GHATWAR)
|
1727002082NRG24150620230095592
|
16/06/2023
|
karan singh
|
1727002082WL004847
|
karan singh
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612836
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
35
|
SIRONJ
|
MP-27-002-082-002/412-A (GHATWAR)
|
1727002082NRG24150620230095594
|
16/06/2023
|
radheshyam
|
1727002082WL004847
|
radheshyam
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612836
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
36
|
SIRONJ
|
MP-27-002-082-002/412-A (GHATWAR)
|
1727002082NRG24150620230095593
|
16/06/2023
|
sakhi bai
|
1727002082WL004847
|
sakhi bai
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612836
|
|
sakhibai
|
STATE BANK OF INDIA(508548)
|
37
|
SIRONJ
|
MP-27-002-082-002/422-A (GHATWAR)
|
1727002082NRG24150620230095596
|
16/06/2023
|
SANTOSHI
|
1727002082WL004847
|
SANTOSHI
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612836
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
38
|
SIRONJ
|
MP-27-002-082-002/438 (GHATWAR)
|
1727002082NRG24150620230095597
|
16/06/2023
|
Shivnarayan
|
1727002082WL004847
|
Shivnarayan
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612836
|
|
Shivnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
39
|
SIRONJ
|
MP-27-002-082-002/438 (GHATWAR)
|
1727002082NRG24150620230095598
|
16/06/2023
|
Vandna
|
1727002082WL004847
|
Vandna
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612836
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
40
|
SIRONJ
|
MP-27-002-082-002/441 (GHATWAR)
|
1727002082NRG24150620230095600
|
16/06/2023
|
Rupa bai
|
1727002082WL004847
|
Rupa bai
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
23/06/2023
|
|
514612836
|
|
Rupabai
|
BANK OF BARODA(606985)
|
41
|
SIRONJ
|
MP-27-002-082-002/459-B (GHATWAR)
|
1727002082NRG24150620230095601
|
16/06/2023
|
JHUNNI LAL
|
1727002082WL004847
|
JHUNNI LAL
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
23/06/2023
|
|
514612836
|
|
JHUNNILAL
|
STATE BANK OF INDIA(508548)
|
42
|
SIRONJ
|
MP-27-002-082-002/468 (GHATWAR)
|
1727002082NRG24150620230095603
|
16/06/2023
|
SONU
|
1727002082WL004847
|
SONU
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
23/06/2023
|
|
514612836
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
43
|
SIRONJ
|
MP-27-002-082-002/475 (GHATWAR)
|
1727002082NRG24150620230095605
|
16/06/2023
|
Balmukand
|
1727002082WL004847
|
Balmukand
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
23/06/2023
|
|
514612836
|
|
Balmukand
|
STATE BANK OF INDIA(508548)
|
44
|
SIRONJ
|
MP-27-002-082-002/48 (GHATWAR)
|
1727002082NRG24150620230095606
|
16/06/2023
|
chandan
|
1727002082WL004847
|
chandan
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
23/06/2023
|
|
514612836
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
45
|
SIRONJ
|
MP-27-002-082-002/57 (GHATWAR)
|
1727002082NRG24150620230095607
|
16/06/2023
|
GEETA BAI
|
1727002082WL004847
|
GEETA BAI
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
23/06/2023
|
|
514612836
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
46
|
SIRONJ
|
MP-27-002-082-002/57 (GHATWAR)
|
1727002082NRG24150620230095608
|
16/06/2023
|
sanjeev
|
1727002082WL004847
|
sanjeev
|
00415
|
SBIN0030227
|
442
|
442
|
Processed
|
23/06/2023
|
|
514612836
|
|
sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
SIRONJ
|
MP-27-002-082-002/74 (GHATWAR)
|
1727002082NRG24150620230095610
|
16/06/2023
|
munnalal
|
1727002082WL004847
|
munnalal
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612836
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
48
|
SIRONJ
|
MP-27-002-082-002/74 (GHATWAR)
|
1727002082NRG24150620230095612
|
16/06/2023
|
Varsha
|
1727002082WL004847
|
Varsha
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612836
|
|
Varsha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
49
|
SIRONJ
|
MP-27-002-082-002/9 (GHATWAR)
|
1727002082NRG24150620230095613
|
16/06/2023
|
siyaram
|
1727002082WL004847
|
siyaram
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612836
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
50
|
SIRONJ
|
MP-27-002-082-002/9 (GHATWAR)
|
1727002082NRG24150620230095614
|
16/06/2023
|
SUNITA BAI
|
1727002082WL004847
|
SUNITA BAI
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612836
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
51
|
SIRONJ
|
MP-27-002-042-002/121-D (MOONDRADHARMU)
|
1727002040NRG24160620230096941
|
16/06/2023
|
JHALKAN SINGH
|
1727002040WL004939
|
JHALKAN SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612836
|
|
JHALKANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
SIRONJ
|
MP-27-002-042-002/388-C (MOONDRADHARMU)
|
1727002040NRG24160620230096953
|
16/06/2023
|
pan bai
|
1727002040WL004939
|
pan bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612836
|
|
panbai
|
UNION BANK OF INDIA(508500)
|
53
|
SIRONJ
|
MP-27-002-048-001/1108 (GARETHA)
|
1727002048NRG24160620230096861
|
16/06/2023
|
RAKSHA BAI
|
1727002048WL004930
|
RAKSHA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612836
|
|
RAKSHABAI
|
UNION BANK OF INDIA(508500)
|
54
|
SIRONJ
|
MP-27-002-048-001/1132 (GARETHA)
|
1727002048NRG24160620230096865
|
16/06/2023
|
HARNAM SINGH
|
1727002048WL004931
|
HARNAM SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612836
|
|
HARNAMSINGH
|
UNION BANK OF INDIA(508500)
|
55
|
SIRONJ
|
MP-27-002-056-003/109-C (KACHANARIYA)
|
1727002056NRG24160620230096921
|
16/06/2023
|
RAMBABU
|
1727002056WL004937
|
RAMBABU
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612836
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
56
|
SIRONJ
|
MP-27-002-056-003/146-A (KACHANARIYA)
|
1727002056NRG24160620230096922
|
16/06/2023
|
RAJA LAL
|
1727002056WL004937
|
RAJA LAL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612836
|
|
RAJALAL
|
UNION BANK OF INDIA(508500)
|
57
|
SIRONJ
|
MP-27-002-056-003/146-B (KACHANARIYA)
|
1727002056NRG24160620230096924
|
16/06/2023
|
lakhan singh
|
1727002056WL004937
|
lakhan singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612836
|
|
lakhansingh
|
UNION BANK OF INDIA(508500)
|
58
|
SIRONJ
|
MP-27-002-056-003/146-D (KACHANARIYA)
|
1727002056NRG24160620230096927
|
16/06/2023
|
dakha bai
|
1727002056WL004937
|
dakha bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612836
|
|
dakhabai
|
UNION BANK OF INDIA(508500)
|
59
|
SIRONJ
|
MP-27-002-056-003/195-A (KACHANARIYA)
|
1727002056NRG24160620230096928
|
16/06/2023
|
KARAN SINGH
|
1727002056WL004937
|
KARAN SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612836
|
|
KARANSINGH
|
UNION BANK OF INDIA(508500)
|
60
|
SIRONJ
|
MP-27-002-056-003/42-B (KACHANARIYA)
|
1727002056NRG24160620230096929
|
16/06/2023
|
babulal
|
1727002056WL004937
|
babulal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612836
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
61
|
SIRONJ
|
MP-27-002-056-003/42-C (KACHANARIYA)
|
1727002056NRG24160620230096931
|
16/06/2023
|
kamar ji
|
1727002056WL004937
|
kamar ji
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612836
|
|
kamarji
|
UNION BANK OF INDIA(508500)
|
62
|
SIRONJ
|
MP-27-002-082-002/150 (GHATWAR)
|
1727002082NRG24150620230095582
|
16/06/2023
|
VEENITA
|
1727002082WL004847
|
VEENITA
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514612836
|
|
VEENITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
63
|
SIRONJ
|
MP-27-002-042-002/332-D (MOONDRADHARMU)
|
1727002040NRG24160620230096949
|
16/06/2023
|
heera lal
|
1727002040WL004939
|
heera lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612836
|
|
heeralal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
64
|
SIRONJ
|
MP-27-002-040-001/308-A (PIPALIYA HAT)
|
1727002040NRG24160620230096937
|
16/06/2023
|
pappi
|
1727002040WL004939
|
pappi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612836
|
|
pappi
|
PUNJAB NATIONAL BANK(508568)
|
65
|
SIRONJ
|
MP-27-002-042-002/106-C (MOONDRADHARMU)
|
1727002040NRG24160620230096939
|
16/06/2023
|
GENDA LAL
|
1727002040WL004939
|
GENDA LAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612836
|
|
GENDALAL
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
SIRONJ
|
MP-27-002-042-002/429-A (MOONDRADHARMU)
|
1727002040NRG24160620230096955
|
16/06/2023
|
THAN SINGH
|
1727002040WL004939
|
THAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612836
|
|
THANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
67
|
SIRONJ
|
MP-27-002-042-002/323-D (MOONDRADHARMU)
|
1727002040NRG24160620230096948
|
16/06/2023
|
SUNITA
|
1727002040WL004939
|
SUNITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514612836
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79560
|
79560
|
|
|
|
|
|
|
|