|
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-27-002-001-003/369
(GHUTUA)
|
1727002001NRG24080620230078655
|
08/06/2023
|
manoj
|
1727002001WL003770
|
manoj
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322040201
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIRONJ
|
MP-27-002-038-002/209
(BANSKHEDI)
|
1727002038NRG24080620230077958
|
08/06/2023
|
banu
|
1727002038WL003742
|
banu
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
banu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-027-001/40-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24070620230077651
|
08/06/2023
|
Balram
|
1727002WL003729
|
Balram
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-001-003/331
(GHUTUA)
|
1727002001NRG24080620230078650
|
08/06/2023
|
madan lal
|
1727002001WL003770
|
madan lal
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
madanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRONJ
|
MP-27-002-001-003/365-C
(GHUTUA)
|
1727002001NRG24080620230078654
|
08/06/2023
|
Jitendra Dhakad
|
1727002001WL003770
|
Jitendra Dhakad
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
JitendraDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRONJ
|
MP-27-002-001-003/39
(GHUTUA)
|
1727002001NRG24080620230078657
|
08/06/2023
|
Raj Bai
|
1727002001WL003770
|
Raj Bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
RajBai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRONJ
|
MP-27-002-001-003/44-A
(GHUTUA)
|
1727002001NRG24080620230078663
|
08/06/2023
|
kamla bai
|
1727002001WL003770
|
kamla bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRONJ
|
MP-27-002-001-003/71-C
(GHUTUA)
|
1727002001NRG24080620230078691
|
08/06/2023
|
hari bai
|
1727002001WL003770
|
hari bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
haribai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRONJ
|
MP-27-002-001-003/94-B
(GHUTUA)
|
1727002001NRG24080620230078693
|
08/06/2023
|
ANITA Bai
|
1727002001WL003770
|
ANITA Bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
ANITABai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-001-003/258-A
(GHUTUA)
|
1727002001NRG24080620230078636
|
08/06/2023
|
MANTESH SAHU
|
1727002001WL003770
|
MANTESH SAHU
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
MANTESHSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRONJ
|
MP-27-002-001-003/289
(GHUTUA)
|
1727002001NRG24080620230078640
|
08/06/2023
|
DHARMENDRA DHAKAD
|
1727002001WL003770
|
DHARMENDRA DHAKAD
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
DHARMENDRADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-001-003/292
(GHUTUA)
|
1727002001NRG24080620230078641
|
08/06/2023
|
Sanjeev
|
1727002001WL003770
|
Sanjeev
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-001-003/296-A
(GHUTUA)
|
1727002001NRG24080620230078643
|
08/06/2023
|
BALRAM
|
1727002001WL003770
|
BALRAM
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-001-003/298
(GHUTUA)
|
1727002001NRG24080620230078644
|
08/06/2023
|
OMPRKASH
|
1727002001WL003770
|
OMPRKASH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
OMPRKASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-001-003/322-C
(GHUTUA)
|
1727002001NRG24080620230078647
|
08/06/2023
|
Golu ram dhakad
|
1727002001WL003770
|
Golu ram dhakad
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
Goluramdhakad
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-001-003/324-A
(GHUTUA)
|
1727002001NRG24080620230078649
|
08/06/2023
|
RAMDAYAL DHAKAD
|
1727002001WL003770
|
RAMDAYAL DHAKAD
|
00415
|
SBIN0010823
|
1326
|
1326
|
Rejected
|
14/06/2023
|
|
322040201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SIRONJ
|
MP-27-002-001-003/534-C
(GHUTUA)
|
1727002001NRG24080620230078667
|
08/06/2023
|
VEER SINGH
|
1727002001WL003770
|
VEER SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
VEERSINGH
|
HDFC BANK LTD(607152)
|
|
18
|
SIRONJ
|
MP-27-002-038-002/238
(BANSKHEDI)
|
1727002038NRG24080620230077959
|
08/06/2023
|
kamta bai
|
1727002038WL003742
|
kamta bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
kamtabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-038-002/274
(BANSKHEDI)
|
1727002038NRG24080620230077961
|
08/06/2023
|
halki bai
|
1727002038WL003742
|
halki bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-038-002/31-A
(BANSKHEDI)
|
1727002038NRG24080620230077963
|
08/06/2023
|
Rajesh
|
1727002038WL003742
|
Rajesh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-038-003/348
(BANSKHEDI)
|
1727002038NRG24080620230077968
|
08/06/2023
|
golu
|
1727002038WL003742
|
golu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-038-003/353
(BANSKHEDI)
|
1727002038NRG24080620230077969
|
08/06/2023
|
phool singh
|
1727002038WL003742
|
phool singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SIRONJ
|
MP-27-002-038-005/212
(BANSKHEDI)
|
1727002038NRG24080620230077971
|
08/06/2023
|
mazhar ali
|
1727002038WL003742
|
mazhar ali
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
mazharali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-001-003/402-A
(GHUTUA)
|
1727002001NRG24080620230078660
|
08/06/2023
|
MURAT SINGH
|
1727002001WL003770
|
MURAT SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
MURATSINGH
|
CANARA BANK(508532)
|
|
25
|
SIRONJ
|
MP-27-002-001-003/521
(GHUTUA)
|
1727002001NRG24080620230078666
|
08/06/2023
|
Raghuveer singh
|
1727002001WL003770
|
Raghuveer singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
Raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-001-003/71
(GHUTUA)
|
1727002001NRG24080620230078690
|
08/06/2023
|
kuldeep
|
1727002001WL003770
|
kuldeep
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
kuldeep
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-001-003/99-B
(GHUTUA)
|
1727002001NRG24080620230078694
|
08/06/2023
|
KAMOD SINGH
|
1727002001WL003770
|
KAMOD SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322040201
|
|
KAMODSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-001-003/240-C
(GHUTUA)
|
1727002001NRG24080620230078631
|
08/06/2023
|
Rajni
|
1727002001WL003770
|
Rajni
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322040201
|
|
Rajni
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRONJ
|
MP-27-002-001-003/247
(GHUTUA)
|
1727002001NRG24080620230078633
|
08/06/2023
|
RAMESH DHAKAD
|
1727002001WL003770
|
RAMESH DHAKAD
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322040201
|
|
RAMESHDHAKAD
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIRONJ
|
MP-27-002-001-003/255-A
(GHUTUA)
|
1727002001NRG24080620230078634
|
08/06/2023
|
MANEESH
|
1727002001WL003770
|
MANEESH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322040201
|
|
MANEESH
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRONJ
|
MP-27-002-001-003/264
(GHUTUA)
|
1727002001NRG24080620230078637
|
08/06/2023
|
RAMESH
|
1727002001WL003770
|
RAMESH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322040201
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRONJ
|
MP-27-002-001-003/269-A
(GHUTUA)
|
1727002001NRG24080620230078638
|
08/06/2023
|
SONAM
|
1727002001WL003770
|
SONAM
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322040201
|
|
SONAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRONJ
|
MP-27-002-001-003/293-B
(GHUTUA)
|
1727002001NRG24080620230078642
|
08/06/2023
|
AJAY
|
1727002001WL003770
|
AJAY
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRONJ
|
MP-27-002-001-003/324
(GHUTUA)
|
1727002001NRG24080620230078648
|
08/06/2023
|
kavita bai
|
1727002001WL003770
|
kavita bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322040201
|
|
kavitabai
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-001-003/331-A
(GHUTUA)
|
1727002001NRG24080620230078651
|
08/06/2023
|
HARI BAI
|
1727002001WL003770
|
HARI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
HARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIRONJ
|
MP-27-002-001-003/331-B
(GHUTUA)
|
1727002001NRG24080620230078652
|
08/06/2023
|
RANJNA DHAKAD
|
1727002001WL003770
|
RANJNA DHAKAD
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
RANJNADHAKAD
|
HDFC BANK LTD(607152)
|
|
37
|
SIRONJ
|
MP-27-002-001-003/331-C
(GHUTUA)
|
1727002001NRG24080620230078653
|
08/06/2023
|
Namasta
|
1727002001WL003770
|
Namasta
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
Namasta
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
38
|
SIRONJ
|
MP-27-002-001-003/380
(GHUTUA)
|
1727002001NRG24080620230078656
|
08/06/2023
|
NEETESH BABU
|
1727002001WL003770
|
NEETESH BABU
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322040201
|
|
NEETESHBABU
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRONJ
|
MP-27-002-001-003/39-A
(GHUTUA)
|
1727002001NRG24080620230078658
|
08/06/2023
|
Sunil Babu
|
1727002001WL003770
|
Sunil Babu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
SunilBabu
|
HDFC BANK LTD(607152)
|
|
40
|
SIRONJ
|
MP-27-002-001-003/39-B
(GHUTUA)
|
1727002001NRG24080620230078659
|
08/06/2023
|
vishala
|
1727002001WL003770
|
vishala
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
vishala
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRONJ
|
MP-27-002-001-003/421
(GHUTUA)
|
1727002001NRG24080620230078662
|
08/06/2023
|
MITHLESH BAI
|
1727002001WL003770
|
MITHLESH BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322040201
|
|
MITHLESHBAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIRONJ
|
MP-27-002-001-003/44-B
(GHUTUA)
|
1727002001NRG24080620230078664
|
08/06/2023
|
Vikash
|
1727002001WL003770
|
Vikash
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322040201
|
|
Vikash
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIRONJ
|
MP-27-002-001-003/453
(GHUTUA)
|
1727002001NRG24080620230078665
|
08/06/2023
|
MANEESHA
|
1727002001WL003770
|
MANEESHA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322040201
|
|
MANEESHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIRONJ
|
MP-27-002-001-003/537-A
(GHUTUA)
|
1727002001NRG24080620230078668
|
08/06/2023
|
Roshani Dhakad
|
1727002001WL003770
|
Roshani Dhakad
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322040201
|
|
RoshaniDhakad
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIRONJ
|
MP-27-002-001-003/540-A
(GHUTUA)
|
1727002001NRG24080620230078669
|
08/06/2023
|
keshar bai
|
1727002001WL003770
|
keshar bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322040201
|
|
kesharbai
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIRONJ
|
MP-27-002-001-003/541
(GHUTUA)
|
1727002001NRG24080620230078670
|
08/06/2023
|
GOLU
|
1727002001WL003770
|
GOLU
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
GOLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIRONJ
|
MP-27-002-001-003/541-A
(GHUTUA)
|
1727002001NRG24080620230078671
|
08/06/2023
|
ANKESH
|
1727002001WL003770
|
ANKESH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
ANKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIRONJ
|
MP-27-002-001-003/541-B
(GHUTUA)
|
1727002001NRG24080620230078672
|
08/06/2023
|
VIMLA BAI
|
1727002001WL003770
|
VIMLA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
VIMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SIRONJ
|
MP-27-002-001-003/542-A
(GHUTUA)
|
1727002001NRG24080620230078673
|
08/06/2023
|
BRAJESH DHAKAD
|
1727002001WL003770
|
BRAJESH DHAKAD
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322040201
|
|
BRAJESHDHAKAD
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIRONJ
|
MP-27-002-001-003/543
(GHUTUA)
|
1727002001NRG24080620230078675
|
08/06/2023
|
BANVARI
|
1727002001WL003770
|
BANVARI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
BANVARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRONJ
|
MP-27-002-001-003/543-A
(GHUTUA)
|
1727002001NRG24080620230078676
|
08/06/2023
|
SUSHEELA
|
1727002001WL003770
|
SUSHEELA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
SUSHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIRONJ
|
MP-27-002-001-003/543-B
(GHUTUA)
|
1727002001NRG24080620230078677
|
08/06/2023
|
VIKASH
|
1727002001WL003770
|
VIKASH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322040201
|
|
VIKASH
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIRONJ
|
MP-27-002-001-003/544
(GHUTUA)
|
1727002001NRG24080620230078678
|
08/06/2023
|
abhinandan
|
1727002001WL003770
|
abhinandan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
abhinandan
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIRONJ
|
MP-27-002-001-003/545
(GHUTUA)
|
1727002001NRG24080620230078679
|
08/06/2023
|
Jagdish
|
1727002001WL003770
|
Jagdish
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
Jagdish
|
CANARA BANK(508532)
|
|
55
|
SIRONJ
|
MP-27-002-001-003/545-A
(GHUTUA)
|
1727002001NRG24080620230078680
|
08/06/2023
|
Kamlesh Bai
|
1727002001WL003770
|
Kamlesh Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
KamleshBai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIRONJ
|
MP-27-002-001-003/545-A
(GHUTUA)
|
1727002001NRG24080620230078681
|
08/06/2023
|
SAKSHI
|
1727002001WL003770
|
SAKSHI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322040201
|
|
SAKSHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIRONJ
|
MP-27-002-001-003/545-B
(GHUTUA)
|
1727002001NRG24080620230078682
|
08/06/2023
|
Meena Bai
|
1727002001WL003770
|
Meena Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322040201
|
|
MeenaBai
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIRONJ
|
MP-27-002-001-003/545-C
(GHUTUA)
|
1727002001NRG24080620230078683
|
08/06/2023
|
Nonitram
|
1727002001WL003770
|
Nonitram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322040201
|
|
Nonitram
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIRONJ
|
MP-27-002-001-003/546
(GHUTUA)
|
1727002001NRG24080620230078684
|
08/06/2023
|
MANTA BAI
|
1727002001WL003770
|
MANTA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322040201
|
|
MANTABAI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIRONJ
|
MP-27-002-001-003/71-C
(GHUTUA)
|
1727002001NRG24080620230078692
|
08/06/2023
|
AJAB SINGH
|
1727002001WL003770
|
AJAB SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322040201
|
|
AJABSINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIRONJ
|
MP-27-002-038-002/208
(BANSKHEDI)
|
1727002038NRG24080620230077957
|
08/06/2023
|
Madho singh
|
1727002038WL003742
|
Madho singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322040201
|
|
Madhosingh
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIRONJ
|
MP-27-002-038-002/268
(BANSKHEDI)
|
1727002038NRG24080620230077960
|
08/06/2023
|
durga bai
|
1727002038WL003742
|
durga bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322040201
|
|
durgabai
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIRONJ
|
MP-27-002-038-002/42
(BANSKHEDI)
|
1727002038NRG24080620230077964
|
08/06/2023
|
parwat singh
|
1727002038WL003742
|
parwat singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322040201
|
|
parwatsingh
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIRONJ
|
MP-27-002-038-005/8-A
(BANSKHEDI)
|
1727002038NRG24080620230077982
|
08/06/2023
|
bilal ali
|
1727002038WL003742
|
bilal ali
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322040201
|
|
bilalali
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIRONJ
|
MP-27-002-038-005/8-B
(BANSKHEDI)
|
1727002038NRG24080620230077983
|
08/06/2023
|
amir ali
|
1727002038WL003742
|
amir ali
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322040201
|
|
amirali
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIRONJ
|
MP-27-002-038-005/8-C
(BANSKHEDI)
|
1727002038NRG24080620230077984
|
08/06/2023
|
shef ali
|
1727002038WL003742
|
shef ali
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322040201
|
|
shefali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
67
|
SIRONJ
|
MP-27-002-001-003/56
(GHUTUA)
|
1727002001NRG24080620230078689
|
08/06/2023
|
RADESHYAM SINGH
|
1727002001WL003770
|
RADESHYAM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
RADESHYAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SIRONJ
|
MP-27-002-027-001/10-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24070620230077628
|
08/06/2023
|
ANGAD SINGH
|
1727002WL003729
|
ANGAD SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
ANGADSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SIRONJ
|
MP-27-002-027-001/11-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24070620230077629
|
08/06/2023
|
SEVANTI BAI
|
1727002WL003729
|
SEVANTI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
SEVANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SIRONJ
|
MP-27-002-027-001/13-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24070620230077630
|
08/06/2023
|
RAJNI BAI
|
1727002WL003729
|
RAJNI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
RAJNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SIRONJ
|
MP-27-002-027-001/14-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24070620230077631
|
08/06/2023
|
KHILAN SINGH
|
1727002WL003729
|
KHILAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
KHILANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SIRONJ
|
MP-27-002-027-001/15-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24070620230077632
|
08/06/2023
|
DHAN BAI
|
1727002WL003729
|
DHAN BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
DHANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SIRONJ
|
MP-27-002-027-001/17-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24070620230077633
|
08/06/2023
|
JITENDRA SINGH
|
1727002WL003729
|
JITENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
JITENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SIRONJ
|
MP-27-002-027-001/19-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24070620230077634
|
08/06/2023
|
POOJA BAI
|
1727002WL003729
|
POOJA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
14/06/2023
|
|
322040201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
SIRONJ
|
MP-27-002-027-001/2-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24070620230077635
|
08/06/2023
|
KRISHNA BAI
|
1727002WL003729
|
KRISHNA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
KRISHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SIRONJ
|
MP-27-002-027-001/20-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24070620230077636
|
08/06/2023
|
TARA BAI
|
1727002WL003729
|
TARA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
TARABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SIRONJ
|
MP-27-002-027-001/21-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24070620230077637
|
08/06/2023
|
SONAM BAI
|
1727002WL003729
|
SONAM BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
SONAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SIRONJ
|
MP-27-002-027-001/22-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24070620230077638
|
08/06/2023
|
GOLU SINGH
|
1727002WL003729
|
GOLU SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
GOLUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SIRONJ
|
MP-27-002-027-001/23-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24070620230077639
|
08/06/2023
|
AARTI
|
1727002WL003729
|
AARTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
AARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SIRONJ
|
MP-27-002-027-001/24-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24070620230077640
|
08/06/2023
|
VINOD
|
1727002WL003729
|
VINOD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SIRONJ
|
MP-27-002-027-001/25-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24070620230077641
|
08/06/2023
|
JAGDEESH
|
1727002WL003729
|
JAGDEESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
JAGDEESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SIRONJ
|
MP-27-002-027-001/26-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24070620230077642
|
08/06/2023
|
DEEPTI BAI
|
1727002WL003729
|
DEEPTI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
DEEPTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SIRONJ
|
MP-27-002-027-001/27-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24070620230077643
|
08/06/2023
|
GYAN SINGH
|
1727002WL003729
|
GYAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
GYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SIRONJ
|
MP-27-002-027-001/3-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24070620230077644
|
08/06/2023
|
KULDEEP SINGH
|
1727002WL003729
|
KULDEEP SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
KULDEEPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SIRONJ
|
MP-27-002-027-001/30-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24070620230077645
|
08/06/2023
|
MALKHAN
|
1727002WL003729
|
MALKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
MALKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SIRONJ
|
MP-27-002-027-001/31-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24070620230077646
|
08/06/2023
|
SAROJ BAI
|
1727002WL003729
|
SAROJ BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
SAROJBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SIRONJ
|
MP-27-002-027-001/32-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24070620230077647
|
08/06/2023
|
kamlesh
|
1727002WL003729
|
kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SIRONJ
|
MP-27-002-027-001/33-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24070620230077648
|
08/06/2023
|
SHIVANI
|
1727002WL003729
|
SHIVANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
SHIVANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SIRONJ
|
MP-27-002-027-001/4-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24070620230077650
|
08/06/2023
|
GAYATRI
|
1727002WL003729
|
GAYATRI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
GAYATRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SIRONJ
|
MP-27-002-027-001/50-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24070620230077652
|
08/06/2023
|
SALIM KHAN
|
1727002WL003729
|
SALIM KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322040201
|
|
SALIMKHAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIRONJ
|
MP-27-002-027-001/6-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24070620230077653
|
08/06/2023
|
HALKI B AI
|
1727002WL003729
|
HALKI B AI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
HALKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SIRONJ
|
MP-27-002-027-001/7-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24070620230077654
|
08/06/2023
|
VISHAKHA
|
1727002WL003729
|
VISHAKHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
VISHAKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
SIRONJ
|
MP-27-002-027-001/9-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24070620230077655
|
08/06/2023
|
Shivangi
|
1727002WL003729
|
Shivangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
Shivangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
94
|
SIRONJ
|
MP-27-002-001-003/244-C
(GHUTUA)
|
1727002001NRG24080620230078632
|
08/06/2023
|
Swarthi
|
1727002001WL003770
|
Swarthi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
Swarthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIRONJ
|
MP-27-002-001-003/258
(GHUTUA)
|
1727002001NRG24080620230078635
|
08/06/2023
|
pooja
|
1727002001WL003770
|
pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIRONJ
|
MP-27-002-001-003/269-B
(GHUTUA)
|
1727002001NRG24080620230078639
|
08/06/2023
|
Sudama
|
1727002001WL003770
|
Sudama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
Sudama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIRONJ
|
MP-27-002-001-003/542-C
(GHUTUA)
|
1727002001NRG24080620230078674
|
08/06/2023
|
Rukmani Bai
|
1727002001WL003770
|
Rukmani Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
RukmaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIRONJ
|
MP-27-002-001-003/546-A
(GHUTUA)
|
1727002001NRG24080620230078685
|
08/06/2023
|
Bandna
|
1727002001WL003770
|
Bandna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
Bandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SIRONJ
|
MP-27-002-001-003/546-B
(GHUTUA)
|
1727002001NRG24080620230078686
|
08/06/2023
|
Mithlesh Bai
|
1727002001WL003770
|
Mithlesh Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
MithleshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIRONJ
|
MP-27-002-001-003/546-C
(GHUTUA)
|
1727002001NRG24080620230078687
|
08/06/2023
|
Amit
|
1727002001WL003770
|
Amit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
Amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIRONJ
|
MP-27-002-001-003/547
(GHUTUA)
|
1727002001NRG24080620230078688
|
08/06/2023
|
Sarvan
|
1727002001WL003770
|
Sarvan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
Sarvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIRONJ
|
MP-27-002-001-003/99-D
(GHUTUA)
|
1727002001NRG24080620230078696
|
08/06/2023
|
Nidhika
|
1727002001WL003770
|
Nidhika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
Nidhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIRONJ
|
MP-27-002-038-003/312
(BANSKHEDI)
|
1727002038NRG24080620230077966
|
08/06/2023
|
Laxman das bairagi
|
1727002038WL003742
|
Laxman das bairagi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
Laxmandasbairagi
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIRONJ
|
MP-27-002-038-003/314
(BANSKHEDI)
|
1727002038NRG24080620230077967
|
08/06/2023
|
mohit
|
1727002038WL003742
|
mohit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
mohit
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRONJ
|
MP-27-002-038-005/272
(BANSKHEDI)
|
1727002038NRG24080620230077981
|
08/06/2023
|
avid khan
|
1727002038WL003742
|
avid khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
avidkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
106
|
SIRONJ
|
MP-27-002-027-001/37-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24070620230077649
|
08/06/2023
|
badrri
|
1727002WL003729
|
badrri
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
badrri
|
BANK OF BARODA(606985)
|
|
107
|
SIRONJ
|
MP-27-002-038-003/280
(BANSKHEDI)
|
1727002038NRG24080620230077965
|
08/06/2023
|
Shashi Bai
|
1727002038WL003742
|
Shashi Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
ShashiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIRONJ
|
MP-27-002-038-005/238
(BANSKHEDI)
|
1727002038NRG24080620230077972
|
08/06/2023
|
Sannabbar Ali
|
1727002038WL003742
|
Sannabbar Ali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
SannabbarAli
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIRONJ
|
MP-27-002-038-005/247
(BANSKHEDI)
|
1727002038NRG24080620230077973
|
08/06/2023
|
Sharukh Ali
|
1727002038WL003742
|
Sharukh Ali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322040201
|
|
SharukhAli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
SIRONJ
|
MP-27-002-038-005/252
(BANSKHEDI)
|
1727002038NRG24080620230077974
|
08/06/2023
|
Javid Ali
|
1727002038WL003742
|
Javid Ali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
JavidAli
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SIRONJ
|
MP-27-002-038-005/257
(BANSKHEDI)
|
1727002038NRG24080620230077975
|
08/06/2023
|
Sadaf Ali
|
1727002038WL003742
|
Sadaf Ali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322040201
|
|
SadafAli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
SIRONJ
|
MP-27-002-038-005/258
(BANSKHEDI)
|
1727002038NRG24080620230077976
|
08/06/2023
|
Mumtaj Bee
|
1727002038WL003742
|
Mumtaj Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322040201
|
|
MumtajBee
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIRONJ
|
MP-27-002-038-005/262
(BANSKHEDI)
|
1727002038NRG24080620230077977
|
08/06/2023
|
Rizwana Bee
|
1727002038WL003742
|
Rizwana Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
RizwanaBee
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SIRONJ
|
MP-27-002-038-005/265
(BANSKHEDI)
|
1727002038NRG24080620230077978
|
08/06/2023
|
Wajid Ali
|
1727002038WL003742
|
Wajid Ali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322040201
|
|
WajidAli
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIRONJ
|
MP-27-002-038-005/269
(BANSKHEDI)
|
1727002038NRG24080620230077980
|
08/06/2023
|
Rahat Ali
|
1727002038WL003742
|
Rahat Ali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040201
|
|
RahatAli
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152490
|
152490
|
|
|
|
|
|
|
|