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)
|
1727002010NRG24290720230180608
|
29/07/2023
|
BRIJESH
|
1727002010WL011952
|
BRIJESH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146530
|
|
BRIJESH
|
CANARA BANK(508532)
|
2
|
SIRONJ
|
MP-27-002-010-004/96 (MOONDARA BAGAL)
|
1727002010NRG24290720230180609
|
29/07/2023
|
Ujala
|
1727002010WL011952
|
Ujala
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146530
|
|
Ujala
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-023-002/369 (ANOOPPUR)
|
1727002023NRG24290720230180180
|
29/07/2023
|
phalavan singh
|
1727002023WL011917
|
phalavan singh
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
phalavansingh
|
UNION BANK OF INDIA(508500)
|
4
|
SIRONJ
|
MP-27-002-023-003/349 (ANOOPPUR)
|
1727002023NRG24290720230180206
|
29/07/2023
|
mamta bai
|
1727002023WL011918
|
mamta bai
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
mamtabai
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-023-003/350 (ANOOPPUR)
|
1727002023NRG24290720230180207
|
29/07/2023
|
Bahadur singh
|
1727002023WL011918
|
Bahadur singh
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
Bahadursingh
|
BANK OF BARODA(606985)
|
6
|
SIRONJ
|
MP-27-002-023-003/356 (ANOOPPUR)
|
1727002023NRG24290720230180212
|
29/07/2023
|
uma bai
|
1727002023WL011918
|
uma bai
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
umabai
|
BANK OF BARODA(606985)
|
7
|
SIRONJ
|
MP-27-002-023-003/376 (ANOOPPUR)
|
1727002023NRG24290720230180217
|
29/07/2023
|
shila bai
|
1727002023WL011918
|
shila bai
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
shilabai
|
BANK OF BARODA(606985)
|
8
|
SIRONJ
|
MP-27-002-039-003/104 (ABUADHANA)
|
1727002039NRG24290720230180357
|
29/07/2023
|
Tulsi ram
|
1727002039WL011934
|
Tulsi ram
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146530
|
|
Tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
SIRONJ
|
MP-27-002-039-003/95 (ABUADHANA)
|
1727002039NRG24290720230180364
|
29/07/2023
|
Govind
|
1727002039WL011934
|
Govind
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146530
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
SIRONJ
|
MP-27-002-039-003/99 (ABUADHANA)
|
1727002039NRG24290720230180366
|
29/07/2023
|
Arjun singh
|
1727002039WL011934
|
Arjun singh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146530
|
|
Arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
SIRONJ
|
MP-27-002-047-001/213-D (AMIRGARAH)
|
1727002047NRG24290720230180617
|
29/07/2023
|
chandresh bai
|
1727002047WL011954
|
chandresh bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146530
|
|
chandreshbai
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SIRONJ
|
MP-27-002-047-001/7-A (AMIRGARAH)
|
1727002047NRG24290720230180650
|
29/07/2023
|
shanti bai
|
1727002047WL011954
|
shanti bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146530
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
13
|
SIRONJ
|
MP-27-002-048-001/1357 (GARETHA)
|
1727002048NRG24290720230180748
|
29/07/2023
|
MALTI BAI
|
1727002048WL011971
|
MALTI BAI
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
MALTIBAI
|
BANK OF BARODA(606985)
|
14
|
SIRONJ
|
MP-27-002-048-001/1357 (GARETHA)
|
1727002048NRG24290720230180747
|
29/07/2023
|
PHUL SINGH KOLI
|
1727002048WL011971
|
PHUL SINGH KOLI
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146530
|
|
PHULSINGHKOLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-010-004/159 (MOONDARA BAGAL)
|
1727002010NRG24290720230180601
|
29/07/2023
|
RAMKALI BAI
|
1727002010WL011952
|
RAMKALI BAI
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146530
|
|
RAMKALIBAI
|
CANARA BANK(508532)
|
16
|
SIRONJ
|
MP-27-002-048-001/1352 (GARETHA)
|
1727002048NRG24290720230180746
|
29/07/2023
|
PRADEEP SHARMA
|
1727002048WL011971
|
PRADEEP SHARMA
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
03/08/2023
|
|
299146530
|
|
PRADEEPSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-048-001/1092 (GARETHA)
|
1727002048NRG24290720230180738
|
29/07/2023
|
KAILASH
|
1727002048WL011971
|
KAILASH
|
00168
|
ICIC0003807
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146530
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-010-004/47 (MOONDARA BAGAL)
|
1727002010NRG24290720230180604
|
29/07/2023
|
BHURA
|
1727002010WL011952
|
BHURA
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146530
|
|
BHURA
|
UNION BANK OF INDIA(508500)
|
19
|
SIRONJ
|
MP-27-002-010-004/47 (MOONDARA BAGAL)
|
1727002010NRG24290720230180605
|
29/07/2023
|
RANO BAI
|
1727002010WL011952
|
RANO BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146530
|
|
RANOBAI
|
PUNJAB NATIONAL BANK(508568)
|
20
|
SIRONJ
|
MP-27-002-010-004/61 (MOONDARA BAGAL)
|
1727002010NRG24290720230180607
|
29/07/2023
|
Rupbati Bai
|
1727002010WL011952
|
Rupbati Bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146530
|
|
RupbatiBai
|
PUNJAB NATIONAL BANK(508568)
|
21
|
SIRONJ
|
MP-27-002-023-001/1 (ANOOPPUR)
|
1727002023NRG24290720230180155
|
29/07/2023
|
Sonu
|
1727002023WL011917
|
Sonu
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
22
|
SIRONJ
|
MP-27-002-023-001/29 (ANOOPPUR)
|
1727002023NRG24290720230180197
|
29/07/2023
|
janki bai
|
1727002023WL011918
|
janki bai
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
jankibai
|
PUNJAB NATIONAL BANK(508568)
|
23
|
SIRONJ
|
MP-27-002-023-001/317 (ANOOPPUR)
|
1727002023NRG24290720230180198
|
29/07/2023
|
nathan singh
|
1727002023WL011918
|
nathan singh
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
nathansingh
|
PUNJAB NATIONAL BANK(508568)
|
24
|
SIRONJ
|
MP-27-002-023-001/317 (ANOOPPUR)
|
1727002023NRG24290720230180199
|
29/07/2023
|
vidhya bai
|
1727002023WL011918
|
vidhya bai
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
vidhyabai
|
PUNJAB NATIONAL BANK(508568)
|
25
|
SIRONJ
|
MP-27-002-023-002/365 (ANOOPPUR)
|
1727002023NRG24290720230180176
|
29/07/2023
|
Ravi dangi
|
1727002023WL011917
|
Ravi dangi
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
Ravidangi
|
UNION BANK OF INDIA(508500)
|
26
|
SIRONJ
|
MP-27-002-023-003/277 (ANOOPPUR)
|
1727002023NRG24290720230180192
|
29/07/2023
|
arvind
|
1727002023WL011917
|
arvind
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
27
|
SIRONJ
|
MP-27-002-047-001/19-B (AMIRGARAH)
|
1727002047NRG24290720230180614
|
29/07/2023
|
lalaram
|
1727002047WL011954
|
lalaram
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146530
|
|
lalaram
|
PUNJAB NATIONAL BANK(508568)
|
28
|
SIRONJ
|
MP-27-002-047-001/454-B (AMIRGARAH)
|
1727002047NRG24290720230180629
|
29/07/2023
|
krishnbhan singh
|
1727002047WL011954
|
krishnbhan singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146530
|
|
krishnbhansingh
|
UNION BANK OF INDIA(508500)
|
29
|
SIRONJ
|
MP-27-002-047-001/479 (AMIRGARAH)
|
1727002047NRG24290720230180633
|
29/07/2023
|
udham singh
|
1727002047WL011954
|
udham singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146530
|
|
udhamsingh
|
STATE BANK OF INDIA(508548)
|
30
|
SIRONJ
|
MP-27-002-047-001/7-A (AMIRGARAH)
|
1727002047NRG24290720230180649
|
29/07/2023
|
ganesh ram
|
1727002047WL011954
|
ganesh ram
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146530
|
|
ganeshram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
31
|
SIRONJ
|
MP-27-002-010-004/120 (MOONDARA BAGAL)
|
1727002010NRG24290720230180598
|
29/07/2023
|
Deepak
|
1727002010WL011952
|
Deepak
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146530
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
32
|
SIRONJ
|
MP-27-002-010-004/136 (MOONDARA BAGAL)
|
1727002010NRG24290720230180599
|
29/07/2023
|
RACHANA BAI
|
1727002010WL011952
|
RACHANA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146530
|
|
RACHANABAI
|
CANARA BANK(508532)
|
33
|
SIRONJ
|
MP-27-002-010-004/159 (MOONDARA BAGAL)
|
1727002010NRG24290720230180600
|
29/07/2023
|
GEETA PRAKASH
|
1727002010WL011952
|
GEETA PRAKASH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146530
|
|
GEETAPRAKASH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
34
|
SIRONJ
|
MP-27-002-010-004/198 (MOONDARA BAGAL)
|
1727002010NRG24290720230180602
|
29/07/2023
|
Pratiksha
|
1727002010WL011952
|
Pratiksha
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146530
|
|
Pratiksha
|
STATE BANK OF INDIA(508548)
|
35
|
SIRONJ
|
MP-27-002-010-004/200 (MOONDARA BAGAL)
|
1727002010NRG24290720230180603
|
29/07/2023
|
RAVEENA
|
1727002010WL011952
|
RAVEENA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146530
|
|
RAVEENA
|
STATE BANK OF INDIA(508548)
|
36
|
SIRONJ
|
MP-27-002-010-004/54 (MOONDARA BAGAL)
|
1727002010NRG24290720230180606
|
29/07/2023
|
UMA
|
1727002010WL011952
|
UMA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146530
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
37
|
SIRONJ
|
MP-27-002-010-004/96-A (MOONDARA BAGAL)
|
1727002010NRG24290720230180611
|
29/07/2023
|
RUPALI
|
1727002010WL011952
|
RUPALI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146530
|
|
RUPALI
|
UNION BANK OF INDIA(508500)
|
38
|
SIRONJ
|
MP-27-002-023-001/1 (ANOOPPUR)
|
1727002023NRG24290720230180154
|
29/07/2023
|
Geeta bai
|
1727002023WL011917
|
Geeta bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
Geetabai
|
PUNJAB NATIONAL BANK(508568)
|
39
|
SIRONJ
|
MP-27-002-023-001/318 (ANOOPPUR)
|
1727002023NRG24290720230180200
|
29/07/2023
|
bhaiyalal
|
1727002023WL011918
|
bhaiyalal
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
40
|
SIRONJ
|
MP-27-002-023-002/313 (ANOOPPUR)
|
1727002023NRG24290720230180167
|
29/07/2023
|
golu dangi
|
1727002023WL011917
|
golu dangi
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
goludangi
|
STATE BANK OF INDIA(508548)
|
41
|
SIRONJ
|
MP-27-002-023-002/373 (ANOOPPUR)
|
1727002023NRG24290720230180183
|
29/07/2023
|
Girja bai
|
1727002023WL011917
|
Girja bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
Girjabai
|
STATE BANK OF INDIA(508548)
|
42
|
SIRONJ
|
MP-27-002-023-003/344 (ANOOPPUR)
|
1727002023NRG24290720230180204
|
29/07/2023
|
aasha bai
|
1727002023WL011918
|
aasha bai
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
02/08/2023
|
|
299146530
|
|
aashabai
|
STATE BANK OF INDIA(508548)
|
43
|
SIRONJ
|
MP-27-002-030-002/235 (MOONDRAGHAT)
|
1727002030NRG24290720230180370
|
29/07/2023
|
VANVARILAL GURJAR
|
1727002030WL011936
|
VANVARILAL GURJAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146530
|
|
VANVARILALGURJAR
|
STATE BANK OF INDIA(508548)
|
44
|
SIRONJ
|
MP-27-002-030-002/243 (MOONDRAGHAT)
|
1727002030NRG24290720230180373
|
29/07/2023
|
Bharat Singh Gurjar
|
1727002030WL011936
|
Bharat Singh Gurjar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146530
|
|
BharatSinghGurjar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
45
|
SIRONJ
|
MP-27-002-030-002/243-A (MOONDRAGHAT)
|
1727002030NRG24290720230180374
|
29/07/2023
|
Vimla Bai Gurjar
|
1727002030WL011936
|
Vimla Bai Gurjar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146530
|
|
VimlaBaiGurjar
|
STATE BANK OF INDIA(508548)
|
46
|
SIRONJ
|
MP-27-002-030-002/246 (MOONDRAGHAT)
|
1727002030NRG24290720230180376
|
29/07/2023
|
TURSA BAI
|
1727002030WL011936
|
TURSA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146530
|
|
TURSABAI
|
STATE BANK OF INDIA(508548)
|
47
|
SIRONJ
|
MP-27-002-030-002/249 (MOONDRAGHAT)
|
1727002030NRG24290720230180377
|
29/07/2023
|
SIYABAI Gurjar
|
1727002030WL011936
|
SIYABAI Gurjar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146530
|
|
SIYABAIGurjar
|
STATE BANK OF INDIA(508548)
|
48
|
SIRONJ
|
MP-27-002-030-002/249-A (MOONDRAGHAT)
|
1727002030NRG24290720230180378
|
29/07/2023
|
Bhagwat Singh Gurjar
|
1727002030WL011936
|
Bhagwat Singh Gurjar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146530
|
|
BhagwatSinghGurjar
|
UNION BANK OF INDIA(508500)
|
49
|
SIRONJ
|
MP-27-002-030-002/249-C (MOONDRAGHAT)
|
1727002030NRG24290720230180379
|
29/07/2023
|
Badamsingh Gurjar
|
1727002030WL011936
|
Badamsingh Gurjar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146530
|
|
BadamsinghGurjar
|
UNION BANK OF INDIA(508500)
|
50
|
SIRONJ
|
MP-27-002-030-002/250 (MOONDRAGHAT)
|
1727002030NRG24290720230180380
|
29/07/2023
|
Dinesh Gurjar
|
1727002030WL011936
|
Dinesh Gurjar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146530
|
|
DineshGurjar
|
UNION BANK OF INDIA(508500)
|
51
|
SIRONJ
|
MP-27-002-030-002/251 (MOONDRAGHAT)
|
1727002030NRG24290720230180382
|
29/07/2023
|
Pritam Singh
|
1727002030WL011936
|
Pritam Singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146530
|
|
PritamSingh
|
UNION BANK OF INDIA(508500)
|
52
|
SIRONJ
|
MP-27-002-039-003/37-A (ABUADHANA)
|
1727002039NRG24290720230180359
|
29/07/2023
|
Balaram
|
1727002039WL011934
|
Balaram
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146530
|
|
Balaram
|
STATE BANK OF INDIA(508548)
|
53
|
SIRONJ
|
MP-27-002-039-003/64 (ABUADHANA)
|
1727002039NRG24290720230180360
|
29/07/2023
|
Piremnarayn
|
1727002039WL011934
|
Piremnarayn
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146530
|
|
Piremnarayn
|
STATE BANK OF INDIA(508548)
|
54
|
SIRONJ
|
MP-27-002-039-003/98 (ABUADHANA)
|
1727002039NRG24290720230180365
|
29/07/2023
|
shikhar
|
1727002039WL011934
|
shikhar
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146530
|
|
shikhar
|
STATE BANK OF INDIA(508548)
|
55
|
SIRONJ
|
MP-27-002-047-001/267 (AMIRGARAH)
|
1727002047NRG24290720230180622
|
29/07/2023
|
guddi bai
|
1727002047WL011954
|
guddi bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146530
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
56
|
SIRONJ
|
MP-27-002-047-001/474 (AMIRGARAH)
|
1727002047NRG24290720230180632
|
29/07/2023
|
SHANTI BAI
|
1727002047WL011954
|
SHANTI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146530
|
|
SHANTIBAI
|
UNION BANK OF INDIA(508500)
|
57
|
SIRONJ
|
MP-27-002-048-001/1349 (GARETHA)
|
1727002048NRG24290720230180742
|
29/07/2023
|
AFSANA
|
1727002048WL011971
|
AFSANA
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146530
|
|
AFSANA
|
STATE BANK OF INDIA(508548)
|
58
|
SIRONJ
|
MP-27-002-048-001/1351 (GARETHA)
|
1727002048NRG24290720230180745
|
29/07/2023
|
RABIYA BEE
|
1727002048WL011971
|
RABIYA BEE
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146530
|
|
RABIYABEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
59
|
SIRONJ
|
MP-27-002-023-002/346 (ANOOPPUR)
|
1727002023NRG24290720230180173
|
29/07/2023
|
kartar singh
|
1727002023WL011917
|
kartar singh
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
kartarsingh
|
STATE BANK OF INDIA(508548)
|
60
|
SIRONJ
|
MP-27-002-023-002/398 (ANOOPPUR)
|
1727002023NRG24290720230180187
|
29/07/2023
|
than singh
|
1727002023WL011917
|
than singh
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
thansingh
|
UNION BANK OF INDIA(508500)
|
61
|
SIRONJ
|
MP-27-002-023-003/277 (ANOOPPUR)
|
1727002023NRG24290720230180193
|
29/07/2023
|
krishna bai
|
1727002023WL011917
|
krishna bai
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
62
|
SIRONJ
|
MP-27-002-023-003/382 (ANOOPPUR)
|
1727002023NRG24290720230180218
|
29/07/2023
|
bhoora sahu
|
1727002023WL011918
|
bhoora sahu
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
bhoorasahu
|
STATE BANK OF INDIA(508548)
|
63
|
SIRONJ
|
MP-27-002-023-003/382 (ANOOPPUR)
|
1727002023NRG24290720230180219
|
29/07/2023
|
kiran bai
|
1727002023WL011918
|
kiran bai
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
64
|
SIRONJ
|
MP-27-002-030-002/232 (MOONDRAGHAT)
|
1727002030NRG24290720230180369
|
29/07/2023
|
MITTULAL
|
1727002030WL011936
|
MITTULAL
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146530
|
|
MITTULAL
|
STATE BANK OF INDIA(508548)
|
65
|
SIRONJ
|
MP-27-002-030-002/242 (MOONDRAGHAT)
|
1727002030NRG24290720230180372
|
29/07/2023
|
SUNITA
|
1727002030WL011936
|
SUNITA
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146530
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
66
|
SIRONJ
|
MP-27-002-030-002/246 (MOONDRAGHAT)
|
1727002030NRG24290720230180375
|
29/07/2023
|
MAHANDRA
|
1727002030WL011936
|
MAHANDRA
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146530
|
|
MAHANDRA
|
STATE BANK OF INDIA(508548)
|
67
|
SIRONJ
|
MP-27-002-030-002/259 (MOONDRAGHAT)
|
1727002030NRG24290720230180383
|
29/07/2023
|
DESHRAJ
|
1727002030WL011936
|
DESHRAJ
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146530
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
68
|
SIRONJ
|
MP-27-002-048-001/1350 (GARETHA)
|
1727002048NRG24290720230180744
|
29/07/2023
|
BANDNA BAI
|
1727002048WL011971
|
BANDNA BAI
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146530
|
|
BANDNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
69
|
SIRONJ
|
MP-27-002-023-003/350 (ANOOPPUR)
|
1727002023NRG24290720230180208
|
29/07/2023
|
archna bai
|
1727002023WL011918
|
archna bai
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
archnabai
|
STATE BANK OF INDIA(508548)
|
70
|
SIRONJ
|
MP-27-002-023-003/353 (ANOOPPUR)
|
1727002023NRG24290720230180210
|
29/07/2023
|
jagdish
|
1727002023WL011918
|
jagdish
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
71
|
SIRONJ
|
MP-27-002-048-001/1350 (GARETHA)
|
1727002048NRG24290720230180743
|
29/07/2023
|
HEMANT SINGH
|
1727002048WL011971
|
HEMANT SINGH
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146530
|
|
HEMANTSINGH
|
STATE BANK OF INDIA(508548)
|
72
|
SIRONJ
|
MP-27-002-082-002/26 (GHATWAR)
|
1727002082NRG24290720230181200
|
29/07/2023
|
BHURI BAI
|
1727002082WL012030
|
BHURI BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146530
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
73
|
SIRONJ
|
MP-27-002-082-002/26 (GHATWAR)
|
1727002082NRG24290720230181199
|
29/07/2023
|
PAHALWAN
|
1727002082WL012030
|
PAHALWAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146530
|
|
PAHALWAN
|
STATE BANK OF INDIA(508548)
|
74
|
SIRONJ
|
MP-27-002-082-002/438 (GHATWAR)
|
1727002082NRG24290720230181201
|
29/07/2023
|
Shivnarayan
|
1727002082WL012030
|
Shivnarayan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146530
|
|
Shivnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
75
|
SIRONJ
|
MP-27-002-082-002/438 (GHATWAR)
|
1727002082NRG24290720230181202
|
29/07/2023
|
Vandna
|
1727002082WL012030
|
Vandna
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146530
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
76
|
SIRONJ
|
MP-27-002-010-004/96-A (MOONDARA BAGAL)
|
1727002010NRG24290720230180610
|
29/07/2023
|
BHURA
|
1727002010WL011952
|
BHURA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146530
|
|
BHURA
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
SIRONJ
|
MP-27-002-023-001/120 (ANOOPPUR)
|
1727002023NRG24290720230180156
|
29/07/2023
|
anil
|
1727002023WL011917
|
anil
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
anil
|
UNION BANK OF INDIA(508500)
|
78
|
SIRONJ
|
MP-27-002-023-001/149 (ANOOPPUR)
|
1727002023NRG24290720230180158
|
29/07/2023
|
gajanan
|
1727002023WL011917
|
gajanan
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
gajanan
|
UNION BANK OF INDIA(508500)
|
79
|
SIRONJ
|
MP-27-002-023-001/186 (ANOOPPUR)
|
1727002023NRG24290720230180161
|
29/07/2023
|
sirnam
|
1727002023WL011917
|
sirnam
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
sirnam
|
STATE BANK OF INDIA(508548)
|
80
|
SIRONJ
|
MP-27-002-023-001/187 (ANOOPPUR)
|
1727002023NRG24290720230180162
|
29/07/2023
|
suneel singh
|
1727002023WL011917
|
suneel singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
suneelsingh
|
UNION BANK OF INDIA(508500)
|
81
|
SIRONJ
|
MP-27-002-023-001/289 (ANOOPPUR)
|
1727002023NRG24290720230180195
|
29/07/2023
|
rekha bai
|
1727002023WL011918
|
rekha bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
rekhabai
|
UNION BANK OF INDIA(508500)
|
82
|
SIRONJ
|
MP-27-002-023-001/318 (ANOOPPUR)
|
1727002023NRG24290720230180201
|
29/07/2023
|
mullo bai
|
1727002023WL011918
|
mullo bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
mullobai
|
UNION BANK OF INDIA(508500)
|
83
|
SIRONJ
|
MP-27-002-023-002/293 (ANOOPPUR)
|
1727002023NRG24290720230180165
|
29/07/2023
|
suneel kumar
|
1727002023WL011917
|
suneel kumar
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
suneelkumar
|
UNION BANK OF INDIA(508500)
|
84
|
SIRONJ
|
MP-27-002-023-002/313 (ANOOPPUR)
|
1727002023NRG24290720230180166
|
29/07/2023
|
mohar singh
|
1727002023WL011917
|
mohar singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
moharsingh
|
UNION BANK OF INDIA(508500)
|
85
|
SIRONJ
|
MP-27-002-023-002/314 (ANOOPPUR)
|
1727002023NRG24290720230180168
|
29/07/2023
|
vijay singh
|
1727002023WL011917
|
vijay singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
86
|
SIRONJ
|
MP-27-002-023-002/315 (ANOOPPUR)
|
1727002023NRG24290720230180169
|
29/07/2023
|
ratiram
|
1727002023WL011917
|
ratiram
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
ratiram
|
UNION BANK OF INDIA(508500)
|
87
|
SIRONJ
|
MP-27-002-023-002/315 (ANOOPPUR)
|
1727002023NRG24290720230180170
|
29/07/2023
|
Tara bai
|
1727002023WL011917
|
Tara bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
Tarabai
|
UNION BANK OF INDIA(508500)
|
88
|
SIRONJ
|
MP-27-002-023-002/327 (ANOOPPUR)
|
1727002023NRG24290720230180171
|
29/07/2023
|
rakesh dinkar
|
1727002023WL011917
|
rakesh dinkar
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
rakeshdinkar
|
UNION BANK OF INDIA(508500)
|
89
|
SIRONJ
|
MP-27-002-023-002/327 (ANOOPPUR)
|
1727002023NRG24290720230180172
|
29/07/2023
|
rekha bai
|
1727002023WL011917
|
rekha bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
rekhabai
|
UNION BANK OF INDIA(508500)
|
90
|
SIRONJ
|
MP-27-002-023-002/346 (ANOOPPUR)
|
1727002023NRG24290720230180174
|
29/07/2023
|
reena bai
|
1727002023WL011917
|
reena bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
reenabai
|
UNION BANK OF INDIA(508500)
|
91
|
SIRONJ
|
MP-27-002-023-002/367 (ANOOPPUR)
|
1727002023NRG24290720230180177
|
29/07/2023
|
Rajkumari
|
1727002023WL011917
|
Rajkumari
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
92
|
SIRONJ
|
MP-27-002-023-002/368 (ANOOPPUR)
|
1727002023NRG24290720230180179
|
29/07/2023
|
Khusboo bai
|
1727002023WL011917
|
Khusboo bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
Khusboobai
|
UNION BANK OF INDIA(508500)
|
93
|
SIRONJ
|
MP-27-002-023-002/368 (ANOOPPUR)
|
1727002023NRG24290720230180178
|
29/07/2023
|
Mahajan singh
|
1727002023WL011917
|
Mahajan singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
03/08/2023
|
|
299146530
|
|
Mahajansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
SIRONJ
|
MP-27-002-023-002/372 (ANOOPPUR)
|
1727002023NRG24290720230180181
|
29/07/2023
|
Ajab singh
|
1727002023WL011917
|
Ajab singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
Ajabsingh
|
CANARA BANK(508532)
|
95
|
SIRONJ
|
MP-27-002-023-002/372 (ANOOPPUR)
|
1727002023NRG24290720230180182
|
29/07/2023
|
Bhooribai
|
1727002023WL011917
|
Bhooribai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
Bhooribai
|
CANARA BANK(508532)
|
96
|
SIRONJ
|
MP-27-002-023-002/374 (ANOOPPUR)
|
1727002023NRG24290720230180184
|
29/07/2023
|
Mangal singh
|
1727002023WL011917
|
Mangal singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
Mangalsingh
|
UNION BANK OF INDIA(508500)
|
97
|
SIRONJ
|
MP-27-002-023-002/374 (ANOOPPUR)
|
1727002023NRG24290720230180185
|
29/07/2023
|
Seema bai
|
1727002023WL011917
|
Seema bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
Seemabai
|
UNION BANK OF INDIA(508500)
|
98
|
SIRONJ
|
MP-27-002-023-003/146 (ANOOPPUR)
|
1727002023NRG24290720230180190
|
29/07/2023
|
raj bai
|
1727002023WL011917
|
raj bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
rajbai
|
UNION BANK OF INDIA(508500)
|
99
|
SIRONJ
|
MP-27-002-023-003/146 (ANOOPPUR)
|
1727002023NRG24290720230180189
|
29/07/2023
|
Rambabu
|
1727002023WL011917
|
Rambabu
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
Rambabu
|
UNION BANK OF INDIA(508500)
|
100
|
SIRONJ
|
MP-27-002-023-003/149 (ANOOPPUR)
|
1727002023NRG24290720230180191
|
29/07/2023
|
mulchand
|
1727002023WL011917
|
mulchand
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
mulchand
|
UNION BANK OF INDIA(508500)
|
101
|
SIRONJ
|
MP-27-002-023-003/328 (ANOOPPUR)
|
1727002023NRG24290720230180202
|
29/07/2023
|
deshraj singh
|
1727002023WL011918
|
deshraj singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
deshrajsingh
|
UNION BANK OF INDIA(508500)
|
102
|
SIRONJ
|
MP-27-002-023-003/328 (ANOOPPUR)
|
1727002023NRG24290720230180203
|
29/07/2023
|
vinay kumari
|
1727002023WL011918
|
vinay kumari
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
vinaykumari
|
UNION BANK OF INDIA(508500)
|
103
|
SIRONJ
|
MP-27-002-023-003/349 (ANOOPPUR)
|
1727002023NRG24290720230180205
|
29/07/2023
|
Laxman singh
|
1727002023WL011918
|
Laxman singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
Laxmansingh
|
UNION BANK OF INDIA(508500)
|
104
|
SIRONJ
|
MP-27-002-023-003/356 (ANOOPPUR)
|
1727002023NRG24290720230180211
|
29/07/2023
|
lakhan singh
|
1727002023WL011918
|
lakhan singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
lakhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
105
|
SIRONJ
|
MP-27-002-023-003/357 (ANOOPPUR)
|
1727002023NRG24290720230180213
|
29/07/2023
|
DHIRAJ SINGH
|
1727002023WL011918
|
DHIRAJ SINGH
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
DHIRAJSINGH
|
UNION BANK OF INDIA(508500)
|
106
|
SIRONJ
|
MP-27-002-023-003/371 (ANOOPPUR)
|
1727002023NRG24290720230180215
|
29/07/2023
|
jyoti bai
|
1727002023WL011918
|
jyoti bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
jyotibai
|
UNION BANK OF INDIA(508500)
|
107
|
SIRONJ
|
MP-27-002-023-003/371 (ANOOPPUR)
|
1727002023NRG24290720230180214
|
29/07/2023
|
pista bai
|
1727002023WL011918
|
pista bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
pistabai
|
UNION BANK OF INDIA(508500)
|
108
|
SIRONJ
|
MP-27-002-030-002/241 (MOONDRAGHAT)
|
1727002030NRG24290720230180371
|
29/07/2023
|
Raghubir Singh
|
1727002030WL011936
|
Raghubir Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146530
|
|
RaghubirSingh
|
UNION BANK OF INDIA(508500)
|
109
|
SIRONJ
|
MP-27-002-039-001/160 (ABUADHANA)
|
1727002039NRG24290720230180352
|
29/07/2023
|
Ramu
|
1727002039WL011934
|
Ramu
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146530
|
|
Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
SIRONJ
|
MP-27-002-039-001/42-A (ABUADHANA)
|
1727002039NRG24290720230180353
|
29/07/2023
|
Lekhraj
|
1727002039WL011934
|
Lekhraj
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146530
|
|
Lekhraj
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
SIRONJ
|
MP-27-002-039-003/100 (ABUADHANA)
|
1727002039NRG24290720230180354
|
29/07/2023
|
Bharat singh
|
1727002039WL011934
|
Bharat singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146530
|
|
Bharatsingh
|
UNION BANK OF INDIA(508500)
|
112
|
SIRONJ
|
MP-27-002-039-003/102 (ABUADHANA)
|
1727002039NRG24290720230180355
|
29/07/2023
|
Atul Rajpoot
|
1727002039WL011934
|
Atul Rajpoot
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146530
|
|
AtulRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
SIRONJ
|
MP-27-002-039-003/18-A (ABUADHANA)
|
1727002039NRG24290720230180358
|
29/07/2023
|
Suresh
|
1727002039WL011934
|
Suresh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146530
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
SIRONJ
|
MP-27-002-039-003/67 (ABUADHANA)
|
1727002039NRG24290720230180361
|
29/07/2023
|
Birjesh
|
1727002039WL011934
|
Birjesh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146530
|
|
Birjesh
|
PUNJAB NATIONAL BANK(508568)
|
115
|
SIRONJ
|
MP-27-002-039-003/68 (ABUADHANA)
|
1727002039NRG24290720230180362
|
29/07/2023
|
Bhamrlal
|
1727002039WL011934
|
Bhamrlal
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146530
|
|
Bhamrlal
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
SIRONJ
|
MP-27-002-039-003/85 (ABUADHANA)
|
1727002039NRG24290720230180363
|
29/07/2023
|
Ashok
|
1727002039WL011934
|
Ashok
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146530
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
117
|
SIRONJ
|
MP-27-002-047-001/215-D (AMIRGARAH)
|
1727002047NRG24290720230180620
|
29/07/2023
|
BHAGVAT SINGH
|
1727002047WL011954
|
BHAGVAT SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299146530
|
|
BHAGVATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
SIRONJ
|
MP-27-002-048-001/1092 (GARETHA)
|
1727002048NRG24290720230180739
|
29/07/2023
|
sagun bai
|
1727002048WL011971
|
sagun bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146530
|
|
sagunbai
|
UNION BANK OF INDIA(508500)
|
119
|
SIRONJ
|
MP-27-002-048-001/1266 (GARETHA)
|
1727002048NRG24290720230180740
|
29/07/2023
|
vipin
|
1727002048WL011971
|
vipin
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146530
|
|
vipin
|
UNION BANK OF INDIA(508500)
|
120
|
SIRONJ
|
MP-27-002-048-001/1349 (GARETHA)
|
1727002048NRG24290720230180741
|
29/07/2023
|
EZAZ KHAN
|
1727002048WL011971
|
EZAZ KHAN
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146530
|
|
EZAZKHAN
|
UNION BANK OF INDIA(508500)
|
121
|
SIRONJ
|
MP-27-002-048-001/989-A (GARETHA)
|
1727002048NRG24290720230180749
|
29/07/2023
|
ashish rajpoot
|
1727002048WL011971
|
ashish rajpoot
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
02/08/2023
|
|
299146530
|
|
ashishrajpoot
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
122
|
SIRONJ
|
MP-27-002-010-002/138-A (MOONDARA BAGAL)
|
1727002010NRG24290720230180597
|
29/07/2023
|
UMER KHAN
|
1727002010WL011952
|
UMER KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299146530
|
|
UMERKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
SIRONJ
|
MP-27-002-039-003/103 (ABUADHANA)
|
1727002039NRG24290720230180356
|
29/07/2023
|
hIMMT SINGH
|
1727002039WL011934
|
hIMMT SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299146530
|
|
hIMMTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132379
|
132379
|
|
|
|
|
|
|
|