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-27-002-019-003/106-C (KANJIKHEDI)
|
1727002019NRG24080620230077733
|
08/06/2023
|
KHIJAR KHA
|
1727002019WL003734
|
KHIJAR KHA
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
KHIJARKHA
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-019-003/125 (KANJIKHEDI)
|
1727002019NRG24070620230077468
|
08/06/2023
|
Ramswroop
|
1727002019WL003728
|
Ramswroop
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
Ramswroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
SIRONJ
|
MP-27-002-019-003/16-A (KANJIKHEDI)
|
1727002019NRG24070620230077489
|
08/06/2023
|
Shoev Khan
|
1727002019WL003728
|
Shoev Khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
ShoevKhan
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-019-003/164 (KANJIKHEDI)
|
1727002019NRG24080620230077738
|
08/06/2023
|
Mukesh
|
1727002019WL003734
|
Mukesh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
Mukesh
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-019-003/247-B (KANJIKHEDI)
|
1727002019NRG24070620230077505
|
08/06/2023
|
Shahnaz Bee
|
1727002019WL003728
|
Shahnaz Bee
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
ShahnazBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
SIRONJ
|
MP-27-002-019-003/26-C (KANJIKHEDI)
|
1727002019NRG24080620230077813
|
08/06/2023
|
Shabnam bee
|
1727002019WL003735
|
Shabnam bee
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322015551
|
|
Shabnambee
|
UNION BANK OF INDIA(508500)
|
7
|
SIRONJ
|
MP-27-002-019-003/284 (KANJIKHEDI)
|
1727002019NRG24070620230077508
|
08/06/2023
|
Kalabai
|
1727002019WL003728
|
Kalabai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
SIRONJ
|
MP-27-002-019-003/299 (KANJIKHEDI)
|
1727002019NRG24080620230077753
|
08/06/2023
|
Parveen B
|
1727002019WL003734
|
Parveen B
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
ParveenB
|
BANK OF BARODA(606985)
|
9
|
SIRONJ
|
MP-27-002-019-005/233 (KANJIKHEDI)
|
1727002019NRG24070620230077579
|
08/06/2023
|
ramesh
|
1727002019WL003728
|
ramesh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
ramesh
|
BANK OF BARODA(606985)
|
10
|
SIRONJ
|
MP-27-002-019-005/76-A (KANJIKHEDI)
|
1727002019NRG24070620230077622
|
08/06/2023
|
Gopal
|
1727002019WL003728
|
Gopal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
Gopal
|
BANK OF BARODA(606985)
|
11
|
SIRONJ
|
MP-27-002-019-005/86-A (KANJIKHEDI)
|
1727002019NRG24070620230077625
|
08/06/2023
|
pappu
|
1727002019WL003728
|
pappu
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
pappu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-019-003/124-A (KANJIKHEDI)
|
1727002019NRG24070620230077467
|
08/06/2023
|
Pinki bai
|
1727002019WL003728
|
Pinki bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
Pinkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
SIRONJ
|
MP-27-002-019-003/26-A (KANJIKHEDI)
|
1727002019NRG24080620230077812
|
08/06/2023
|
Israr Khan
|
1727002019WL003735
|
Israr Khan
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
IsrarKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-019-003/109 (KANJIKHEDI)
|
1727002019NRG24080620230077734
|
08/06/2023
|
HASEEN BEE
|
1727002019WL003734
|
HASEEN BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
HASEENBEE
|
STATE BANK OF INDIA(508548)
|
15
|
SIRONJ
|
MP-27-002-019-003/109-B (KANJIKHEDI)
|
1727002019NRG24080620230077736
|
08/06/2023
|
TAHSIB BEE
|
1727002019WL003734
|
TAHSIB BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
TAHSIBBEE
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-019-003/112 (KANJIKHEDI)
|
1727002019NRG24070620230077459
|
08/06/2023
|
Seeta ram
|
1727002019WL003728
|
Seeta ram
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
Seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
SIRONJ
|
MP-27-002-019-003/123 (KANJIKHEDI)
|
1727002019NRG24070620230077462
|
08/06/2023
|
Prakash
|
1727002019WL003728
|
Prakash
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
SIRONJ
|
MP-27-002-019-003/129-B (KANJIKHEDI)
|
1727002019NRG24070620230077476
|
08/06/2023
|
Dulari bai
|
1727002019WL003728
|
Dulari bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
Dularibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
SIRONJ
|
MP-27-002-019-003/130-A (KANJIKHEDI)
|
1727002019NRG24070620230077479
|
08/06/2023
|
ABHISHEK JATAV
|
1727002019WL003728
|
ABHISHEK JATAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
ABHISHEKJATAV
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-019-003/143 (KANJIKHEDI)
|
1727002019NRG24070620230077481
|
08/06/2023
|
Imrat Lal
|
1727002019WL003728
|
Imrat Lal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
ImratLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
SIRONJ
|
MP-27-002-019-003/170-C (KANJIKHEDI)
|
1727002019NRG24070620230077490
|
08/06/2023
|
SHIBA BEE
|
1727002019WL003728
|
SHIBA BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
SHIBABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
SIRONJ
|
MP-27-002-019-003/204 (KANJIKHEDI)
|
1727002019NRG24080620230077747
|
08/06/2023
|
Shavnam Bee
|
1727002019WL003734
|
Shavnam Bee
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
ShavnamBee
|
STATE BANK OF INDIA(508548)
|
23
|
SIRONJ
|
MP-27-002-019-003/250-A (KANJIKHEDI)
|
1727002019NRG24070620230077506
|
08/06/2023
|
RAJEEV KUMAR JATAV
|
1727002019WL003728
|
RAJEEV KUMAR JATAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
RAJEEVKUMARJATAV
|
STATE BANK OF INDIA(508548)
|
24
|
SIRONJ
|
MP-27-002-019-003/290 (KANJIKHEDI)
|
1727002019NRG24080620230077814
|
08/06/2023
|
NASIR KHAN
|
1727002019WL003735
|
NASIR KHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
NASIRKHAN
|
STATE BANK OF INDIA(508548)
|
25
|
SIRONJ
|
MP-27-002-019-003/320-A (KANJIKHEDI)
|
1727002019NRG24080620230077757
|
08/06/2023
|
SAGIRA BEE
|
1727002019WL003734
|
SAGIRA BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
SAGIRABEE
|
STATE BANK OF INDIA(508548)
|
26
|
SIRONJ
|
MP-27-002-019-003/323 (KANJIKHEDI)
|
1727002019NRG24080620230077763
|
08/06/2023
|
SHANNO BEE
|
1727002019WL003734
|
SHANNO BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
SHANNOBEE
|
STATE BANK OF INDIA(508548)
|
27
|
SIRONJ
|
MP-27-002-019-003/326 (KANJIKHEDI)
|
1727002019NRG24080620230077818
|
08/06/2023
|
KAMRAN KHAN
|
1727002019WL003735
|
KAMRAN KHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
KAMRANKHAN
|
STATE BANK OF INDIA(508548)
|
28
|
SIRONJ
|
MP-27-002-019-003/328 (KANJIKHEDI)
|
1727002019NRG24070620230077521
|
08/06/2023
|
DANGAL JATAV
|
1727002019WL003728
|
DANGAL JATAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
DANGALJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
SIRONJ
|
MP-27-002-019-003/356-A (KANJIKHEDI)
|
1727002019NRG24080620230077823
|
08/06/2023
|
NISHAT BEE
|
1727002019WL003735
|
NISHAT BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
NISHATBEE
|
STATE BANK OF INDIA(508548)
|
30
|
SIRONJ
|
MP-27-002-019-003/365-D (KANJIKHEDI)
|
1727002019NRG24080620230077770
|
08/06/2023
|
Shabeena Bee
|
1727002019WL003734
|
Shabeena Bee
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
ShabeenaBee
|
PUNJAB NATIONAL BANK(508568)
|
31
|
SIRONJ
|
MP-27-002-019-005/232-B (KANJIKHEDI)
|
1727002019NRG24070620230077578
|
08/06/2023
|
VINITA KUSHWAH
|
1727002019WL003728
|
VINITA KUSHWAH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
VINITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
32
|
SIRONJ
|
MP-27-002-019-003/10 (KANJIKHEDI)
|
1727002019NRG24070620230077457
|
08/06/2023
|
SABEENA BEE
|
1727002019WL003728
|
SABEENA BEE
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
SABEENABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
SIRONJ
|
MP-27-002-019-003/125 (KANJIKHEDI)
|
1727002019NRG24070620230077469
|
08/06/2023
|
LILA BAI
|
1727002019WL003728
|
LILA BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
SIRONJ
|
MP-27-002-019-003/129-A (KANJIKHEDI)
|
1727002019NRG24070620230077474
|
08/06/2023
|
GAJANAND Jatav
|
1727002019WL003728
|
GAJANAND Jatav
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
GAJANANDJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
SIRONJ
|
MP-27-002-019-003/129-A (KANJIKHEDI)
|
1727002019NRG24070620230077475
|
08/06/2023
|
Mamta bai
|
1727002019WL003728
|
Mamta bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SIRONJ
|
MP-27-002-019-003/130 (KANJIKHEDI)
|
1727002019NRG24070620230077478
|
08/06/2023
|
Gyansingh
|
1727002019WL003728
|
Gyansingh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
Gyansingh
|
PUNJAB NATIONAL BANK(508568)
|
37
|
SIRONJ
|
MP-27-002-019-003/320 (KANJIKHEDI)
|
1727002019NRG24080620230077756
|
08/06/2023
|
HAMID MIYAN
|
1727002019WL003734
|
HAMID MIYAN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
HAMIDMIYAN
|
STATE BANK OF INDIA(508548)
|
38
|
SIRONJ
|
MP-27-002-019-003/356 (KANJIKHEDI)
|
1727002019NRG24080620230077822
|
08/06/2023
|
MOMD AGAJ KHAN
|
1727002019WL003735
|
MOMD AGAJ KHAN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
MOMDAGAJKHAN
|
STATE BANK OF INDIA(508548)
|
39
|
SIRONJ
|
MP-27-002-019-003/364 (KANJIKHEDI)
|
1727002019NRG24080620230077766
|
08/06/2023
|
FAIJAN KHAN
|
1727002019WL003734
|
FAIJAN KHAN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
FAIJANKHAN
|
STATE BANK OF INDIA(508548)
|
40
|
SIRONJ
|
MP-27-002-019-003/365-A (KANJIKHEDI)
|
1727002019NRG24080620230077767
|
08/06/2023
|
ATEEKA BEE
|
1727002019WL003734
|
ATEEKA BEE
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
ATEEKABEE
|
STATE BANK OF INDIA(508548)
|
41
|
SIRONJ
|
MP-27-002-019-003/38 (KANJIKHEDI)
|
1727002019NRG24070620230077542
|
08/06/2023
|
gopilal
|
1727002019WL003728
|
gopilal
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
gopilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
SIRONJ
|
MP-27-002-019-003/84-A (KANJIKHEDI)
|
1727002019NRG24080620230077837
|
08/06/2023
|
MAKSOOD KHAN
|
1727002019WL003735
|
MAKSOOD KHAN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
MAKSOODKHAN
|
STATE BANK OF INDIA(508548)
|
43
|
SIRONJ
|
MP-27-002-019-003/84-A (KANJIKHEDI)
|
1727002019NRG24080620230077838
|
08/06/2023
|
SHABBO BEE
|
1727002019WL003735
|
SHABBO BEE
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
SHABBOBEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
44
|
SIRONJ
|
MP-27-002-019-005/232-A (KANJIKHEDI)
|
1727002019NRG24070620230077577
|
08/06/2023
|
ROSHNI KUSHWAH
|
1727002019WL003728
|
ROSHNI KUSHWAH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
ROSHNIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
45
|
SIRONJ
|
MP-27-002-019-003/321-B (KANJIKHEDI)
|
1727002019NRG24080620230077761
|
08/06/2023
|
NASRIN BANO
|
1727002019WL003734
|
NASRIN BANO
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
NASRINBANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
46
|
SIRONJ
|
MP-27-002-016-002/545 (MAHOO)
|
1727002016NRG24070620230077665
|
08/06/2023
|
SAYNA BEE
|
1727002016WL003731
|
SAYNA BEE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322015551
|
|
SAYNABEE
|
UNION BANK OF INDIA(508500)
|
47
|
SIRONJ
|
MP-27-002-019-003/106-B (KANJIKHEDI)
|
1727002019NRG24080620230077732
|
08/06/2023
|
RUKHASHANA BE
|
1727002019WL003734
|
RUKHASHANA BE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322015551
|
|
RUKHASHANABE
|
UNION BANK OF INDIA(508500)
|
48
|
SIRONJ
|
MP-27-002-019-003/109-A (KANJIKHEDI)
|
1727002019NRG24080620230077735
|
08/06/2023
|
ANSHAR KHAN
|
1727002019WL003734
|
ANSHAR KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322015551
|
|
ANSHARKHAN
|
UNION BANK OF INDIA(508500)
|
49
|
SIRONJ
|
MP-27-002-019-003/127 (KANJIKHEDI)
|
1727002019NRG24070620230077471
|
08/06/2023
|
Keshri
|
1727002019WL003728
|
Keshri
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
Keshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
SIRONJ
|
MP-27-002-019-003/127 (KANJIKHEDI)
|
1727002019NRG24070620230077472
|
08/06/2023
|
Savitri bai
|
1727002019WL003728
|
Savitri bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
Savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
SIRONJ
|
MP-27-002-019-003/204 (KANJIKHEDI)
|
1727002019NRG24080620230077746
|
08/06/2023
|
Fesal khan
|
1727002019WL003734
|
Fesal khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322015551
|
|
Fesalkhan
|
UNION BANK OF INDIA(508500)
|
52
|
SIRONJ
|
MP-27-002-019-003/219-A (KANJIKHEDI)
|
1727002019NRG24070620230077500
|
08/06/2023
|
Chatar singh
|
1727002019WL003728
|
Chatar singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
Chatarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
SIRONJ
|
MP-27-002-019-003/244 (KANJIKHEDI)
|
1727002019NRG24070620230077504
|
08/06/2023
|
IMARTI BAI
|
1727002019WL003728
|
IMARTI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322015551
|
|
IMARTIBAI
|
UNION BANK OF INDIA(508500)
|
54
|
SIRONJ
|
MP-27-002-019-003/246 (KANJIKHEDI)
|
1727002019NRG24080620230077750
|
08/06/2023
|
JAGDEESH
|
1727002019WL003734
|
JAGDEESH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322015551
|
|
JAGDEESH
|
UNION BANK OF INDIA(508500)
|
55
|
SIRONJ
|
MP-27-002-019-003/290 (KANJIKHEDI)
|
1727002019NRG24080620230077815
|
08/06/2023
|
RANI BEE
|
1727002019WL003735
|
RANI BEE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322015551
|
|
RANIBEE
|
UNION BANK OF INDIA(508500)
|
56
|
SIRONJ
|
MP-27-002-019-003/290-A (KANJIKHEDI)
|
1727002019NRG24080620230077816
|
08/06/2023
|
SHANU
|
1727002019WL003735
|
SHANU
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322015551
|
|
SHANU
|
UNION BANK OF INDIA(508500)
|
57
|
SIRONJ
|
MP-27-002-019-003/299 (KANJIKHEDI)
|
1727002019NRG24070620230077513
|
08/06/2023
|
SAJMA
|
1727002019WL003728
|
SAJMA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
SAJMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
SIRONJ
|
MP-27-002-019-003/299-B (KANJIKHEDI)
|
1727002019NRG24080620230077754
|
08/06/2023
|
AYAAN
|
1727002019WL003734
|
AYAAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322015551
|
|
AYAAN
|
UNION BANK OF INDIA(508500)
|
59
|
SIRONJ
|
MP-27-002-019-003/299-C (KANJIKHEDI)
|
1727002019NRG24080620230077755
|
08/06/2023
|
DANISH
|
1727002019WL003734
|
DANISH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322015551
|
|
DANISH
|
UNION BANK OF INDIA(508500)
|
60
|
SIRONJ
|
MP-27-002-019-003/320-B (KANJIKHEDI)
|
1727002019NRG24080620230077758
|
08/06/2023
|
FEHMEED KHAN
|
1727002019WL003734
|
FEHMEED KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322015551
|
|
FEHMEEDKHAN
|
UNION BANK OF INDIA(508500)
|
61
|
SIRONJ
|
MP-27-002-019-003/320-C (KANJIKHEDI)
|
1727002019NRG24080620230077759
|
08/06/2023
|
MUSKAN KHAN
|
1727002019WL003734
|
MUSKAN KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
MUSKANKHAN
|
BANK OF BARODA(606985)
|
62
|
SIRONJ
|
MP-27-002-019-003/320-D (KANJIKHEDI)
|
1727002019NRG24080620230077760
|
08/06/2023
|
SHIPHA
|
1727002019WL003734
|
SHIPHA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322015551
|
|
SHIPHA
|
UNION BANK OF INDIA(508500)
|
63
|
SIRONJ
|
MP-27-002-019-003/35 (KANJIKHEDI)
|
1727002019NRG24070620230077539
|
08/06/2023
|
APHASAR KHAN
|
1727002019WL003728
|
APHASAR KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
APHASARKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
SIRONJ
|
MP-27-002-019-003/35 (KANJIKHEDI)
|
1727002019NRG24070620230077540
|
08/06/2023
|
NAJIYABI
|
1727002019WL003728
|
NAJIYABI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
NAJIYABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
SIRONJ
|
MP-27-002-019-003/355 (KANJIKHEDI)
|
1727002019NRG24080620230077821
|
08/06/2023
|
AMAAN KHAN
|
1727002019WL003735
|
AMAAN KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322015551
|
|
AMAANKHAN
|
UNION BANK OF INDIA(508500)
|
66
|
SIRONJ
|
MP-27-002-019-003/356-B (KANJIKHEDI)
|
1727002019NRG24080620230077824
|
08/06/2023
|
Minja bee
|
1727002019WL003735
|
Minja bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322015551
|
|
Minjabee
|
UNION BANK OF INDIA(508500)
|
67
|
SIRONJ
|
MP-27-002-019-003/356-C (KANJIKHEDI)
|
1727002019NRG24080620230077825
|
08/06/2023
|
Samra Bee
|
1727002019WL003735
|
Samra Bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
SamraBee
|
BANK OF BARODA(606985)
|
68
|
SIRONJ
|
MP-27-002-019-003/365-C (KANJIKHEDI)
|
1727002019NRG24080620230077769
|
08/06/2023
|
Hasin miyan
|
1727002019WL003734
|
Hasin miyan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322015551
|
|
Hasinmiyan
|
BANK OF BARODA(606985)
|
69
|
SIRONJ
|
MP-27-002-019-003/366-A (KANJIKHEDI)
|
1727002019NRG24080620230077772
|
08/06/2023
|
Asma bi
|
1727002019WL003734
|
Asma bi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322015551
|
|
Asmabi
|
UNION BANK OF INDIA(508500)
|
70
|
SIRONJ
|
MP-27-002-019-003/366-B (KANJIKHEDI)
|
1727002019NRG24080620230077773
|
08/06/2023
|
SABEENA BEE
|
1727002019WL003734
|
SABEENA BEE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322015551
|
|
SABEENABEE
|
UNION BANK OF INDIA(508500)
|
71
|
SIRONJ
|
MP-27-002-019-003/367 (KANJIKHEDI)
|
1727002019NRG24080620230077775
|
08/06/2023
|
AVAJAL KHAN
|
1727002019WL003734
|
AVAJAL KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322015551
|
|
AVAJALKHAN
|
UNION BANK OF INDIA(508500)
|
72
|
SIRONJ
|
MP-27-002-019-003/368 (KANJIKHEDI)
|
1727002019NRG24080620230077777
|
08/06/2023
|
ASGAR
|
1727002019WL003734
|
ASGAR
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322015551
|
|
ASGAR
|
UNION BANK OF INDIA(508500)
|
73
|
SIRONJ
|
MP-27-002-019-003/84-D (KANJIKHEDI)
|
1727002019NRG24080620230077839
|
08/06/2023
|
MOHD.ARMAAN
|
1727002019WL003735
|
MOHD.ARMAAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322015551
|
|
MOHD.ARMAAN
|
UNION BANK OF INDIA(508500)
|
74
|
SIRONJ
|
MP-27-002-019-005/232 (KANJIKHEDI)
|
1727002019NRG24070620230077576
|
08/06/2023
|
guddibai
|
1727002019WL003728
|
guddibai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322015551
|
|
guddibai
|
UNION BANK OF INDIA(508500)
|
75
|
SIRONJ
|
MP-27-002-019-005/232 (KANJIKHEDI)
|
1727002019NRG24070620230077575
|
08/06/2023
|
Pancham singh
|
1727002019WL003728
|
Pancham singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322015551
|
|
Panchamsingh
|
UNION BANK OF INDIA(508500)
|
76
|
SIRONJ
|
MP-27-002-019-005/233 (KANJIKHEDI)
|
1727002019NRG24070620230077580
|
08/06/2023
|
rajkumari
|
1727002019WL003728
|
rajkumari
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322015551
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
77
|
SIRONJ
|
MP-27-002-019-005/76-B (KANJIKHEDI)
|
1727002019NRG24070620230077623
|
08/06/2023
|
Makan Singh
|
1727002019WL003728
|
Makan Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322015551
|
|
MakanSingh
|
UNION BANK OF INDIA(508500)
|
78
|
SIRONJ
|
MP-27-002-019-005/76-C (KANJIKHEDI)
|
1727002019NRG24070620230077624
|
08/06/2023
|
Sunita bai
|
1727002019WL003728
|
Sunita bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322015551
|
|
Sunitabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103428
|
103428
|
|
|
|
|
|
|
|