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-27-002-061-002/303 (BAREJ)
|
1727002061NRG24210620230107964
|
21/06/2023
|
SACHIN
|
1727002061WL005705
|
SACHIN
|
00014
|
ALLA0210691
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-071-001/595-A (KARAIYAHATA)
|
1727002071NRG24200620230107404
|
21/06/2023
|
PUJA
|
1727002071WL005654
|
PUJA
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678084
|
|
PUJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-043-001/286 (BHIYAKHEDI)
|
1727002043NRG24200620230107615
|
21/06/2023
|
SACHIN
|
1727002043WL005673
|
SACHIN
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
SACHIN
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-045-001/84 (MUGALSARAY)
|
1727002045NRG24200620230106388
|
21/06/2023
|
shusila
|
1727002045WL005577
|
shusila
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
shusila
|
STATE BANK OF INDIA(508548)
|
5
|
SIRONJ
|
MP-27-002-045-002/512 (MUGALSARAY)
|
1727002045NRG24210620230107647
|
21/06/2023
|
SAMIM BEG
|
1727002045WL005679
|
SAMIM BEG
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
SAMIMBEG
|
UNION BANK OF INDIA(508500)
|
6
|
SIRONJ
|
MP-27-002-063-003/7-C (RUSALLIGHAT)
|
1727002000NRG24210620230108539
|
21/06/2023
|
MANOJ SAHU
|
1727002WL005742
|
MANOJ SAHU
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
MANOJSAHU
|
BANK OF BARODA(606985)
|
7
|
SIRONJ
|
MP-27-002-071-001/101 (KARAIYAHATA)
|
1727002071NRG24200620230107381
|
21/06/2023
|
DROPTI BAI
|
1727002071WL005654
|
DROPTI BAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
DROPTIBAI
|
BANK OF BARODA(606985)
|
8
|
SIRONJ
|
MP-27-002-071-001/114 (KARAIYAHATA)
|
1727002071NRG24200620230107382
|
21/06/2023
|
HARI BAI
|
1727002071WL005654
|
HARI BAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
HARIBAI
|
BANK OF BARODA(606985)
|
9
|
SIRONJ
|
MP-27-002-071-001/200-A (KARAIYAHATA)
|
1727002071NRG24200620230107384
|
21/06/2023
|
SANGEETA
|
1727002071WL005654
|
SANGEETA
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
10
|
SIRONJ
|
MP-27-002-071-001/200-A (KARAIYAHATA)
|
1727002071NRG24200620230107383
|
21/06/2023
|
VIVEk Vishwakarma
|
1727002071WL005654
|
VIVEk Vishwakarma
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
VIVEkVishwakarma
|
BANK OF BARODA(606985)
|
11
|
SIRONJ
|
MP-27-002-071-001/25 (KARAIYAHATA)
|
1727002071NRG24200620230107386
|
21/06/2023
|
Jagat singh
|
1727002071WL005654
|
Jagat singh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678084
|
|
Jagatsingh
|
BANK OF BARODA(606985)
|
12
|
SIRONJ
|
MP-27-002-071-001/476 (KARAIYAHATA)
|
1727002071NRG24200620230107388
|
21/06/2023
|
SHRIRAM
|
1727002071WL005654
|
SHRIRAM
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678084
|
|
SHRIRAM
|
BANK OF BARODA(606985)
|
13
|
SIRONJ
|
MP-27-002-071-001/482 (KARAIYAHATA)
|
1727002071NRG24200620230107389
|
21/06/2023
|
MITTU Lal
|
1727002071WL005654
|
MITTU Lal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
MITTULal
|
BANK OF BARODA(606985)
|
14
|
SIRONJ
|
MP-27-002-071-001/508 (KARAIYAHATA)
|
1727002071NRG24200620230107391
|
21/06/2023
|
BabuLal
|
1727002071WL005654
|
BabuLal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
BabuLal
|
BANK OF BARODA(606985)
|
15
|
SIRONJ
|
MP-27-002-071-001/517 (KARAIYAHATA)
|
1727002071NRG24200620230107395
|
21/06/2023
|
Rajkumari
|
1727002071WL005654
|
Rajkumari
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
16
|
SIRONJ
|
MP-27-002-071-001/517 (KARAIYAHATA)
|
1727002071NRG24200620230107394
|
21/06/2023
|
Shivraj Singh
|
1727002071WL005654
|
Shivraj Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
ShivrajSingh
|
BANK OF BARODA(606985)
|
17
|
SIRONJ
|
MP-27-002-071-001/518 (KARAIYAHATA)
|
1727002071NRG24200620230107396
|
21/06/2023
|
Nepal Singh
|
1727002071WL005654
|
Nepal Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
NepalSingh
|
BANK OF BARODA(606985)
|
18
|
SIRONJ
|
MP-27-002-071-001/518 (KARAIYAHATA)
|
1727002071NRG24200620230107397
|
21/06/2023
|
Sunita
|
1727002071WL005654
|
Sunita
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678084
|
|
Sunita
|
BANK OF BARODA(606985)
|
19
|
SIRONJ
|
MP-27-002-071-001/525 (KARAIYAHATA)
|
1727002071NRG24200620230107398
|
21/06/2023
|
HARISANKAR
|
1727002071WL005654
|
HARISANKAR
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678084
|
|
HARISANKAR
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-071-001/53 (KARAIYAHATA)
|
1727002071NRG24200620230107399
|
21/06/2023
|
Kamar Singh
|
1727002071WL005654
|
Kamar Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
KamarSingh
|
BANK OF BARODA(606985)
|
21
|
SIRONJ
|
MP-27-002-071-001/54 (KARAIYAHATA)
|
1727002071NRG24200620230107400
|
21/06/2023
|
Devi Singh
|
1727002071WL005654
|
Devi Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
DeviSingh
|
STATE BANK OF INDIA(508548)
|
22
|
SIRONJ
|
MP-27-002-071-001/543 (KARAIYAHATA)
|
1727002071NRG24200620230107402
|
21/06/2023
|
Amarchand
|
1727002071WL005654
|
Amarchand
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678084
|
|
Amarchand
|
BANK OF BARODA(606985)
|
23
|
SIRONJ
|
MP-27-002-071-001/59 (KARAIYAHATA)
|
1727002071NRG24200620230107403
|
21/06/2023
|
NASEEM KHA
|
1727002071WL005654
|
NASEEM KHA
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678084
|
|
NASEEMKHA
|
BANK OF BARODA(606985)
|
24
|
SIRONJ
|
MP-27-002-071-001/606 (KARAIYAHATA)
|
1727002071NRG24200620230107405
|
21/06/2023
|
Babbar khan
|
1727002071WL005654
|
Babbar khan
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678084
|
|
Babbarkhan
|
CANARA BANK(508532)
|
25
|
SIRONJ
|
MP-27-002-071-001/606 (KARAIYAHATA)
|
1727002071NRG24200620230107406
|
21/06/2023
|
Bano Bee
|
1727002071WL005654
|
Bano Bee
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678084
|
|
BanoBee
|
BANK OF BARODA(606985)
|
26
|
SIRONJ
|
MP-27-002-071-001/609 (KARAIYAHATA)
|
1727002071NRG24200620230107407
|
21/06/2023
|
Afsar Khan
|
1727002071WL005654
|
Afsar Khan
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678084
|
|
AfsarKhan
|
BANK OF BARODA(606985)
|
27
|
SIRONJ
|
MP-27-002-071-001/609 (KARAIYAHATA)
|
1727002071NRG24200620230107408
|
21/06/2023
|
Sayma Bee
|
1727002071WL005654
|
Sayma Bee
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678084
|
|
SaymaBee
|
BANK OF BARODA(606985)
|
28
|
SIRONJ
|
MP-27-002-071-001/614-B (KARAIYAHATA)
|
1727002071NRG24200620230107410
|
21/06/2023
|
BANDNA
|
1727002071WL005654
|
BANDNA
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678084
|
|
BANDNA
|
BANK OF BARODA(606985)
|
29
|
SIRONJ
|
MP-27-002-071-001/615 (KARAIYAHATA)
|
1727002071NRG24200620230107411
|
21/06/2023
|
Nabab Khan
|
1727002071WL005654
|
Nabab Khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
NababKhan
|
BANK OF BARODA(606985)
|
30
|
SIRONJ
|
MP-27-002-071-001/620 (KARAIYAHATA)
|
1727002071NRG24200620230107413
|
21/06/2023
|
KALA BAI
|
1727002071WL005654
|
KALA BAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
KALABAI
|
BANK OF BARODA(606985)
|
31
|
SIRONJ
|
MP-27-002-071-001/620 (KARAIYAHATA)
|
1727002071NRG24200620230107412
|
21/06/2023
|
MANOJ KUMAR
|
1727002071WL005654
|
MANOJ KUMAR
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
MANOJKUMAR
|
BANK OF BARODA(606985)
|
32
|
SIRONJ
|
MP-27-002-071-001/633 (KARAIYAHATA)
|
1727002071NRG24200620230107414
|
21/06/2023
|
BRAJAESH SONI
|
1727002071WL005654
|
BRAJAESH SONI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
BRAJAESHSONI
|
BANK OF BARODA(606985)
|
33
|
SIRONJ
|
MP-27-002-071-001/634 (KARAIYAHATA)
|
1727002071NRG24200620230107415
|
21/06/2023
|
ANKIT SONI
|
1727002071WL005654
|
ANKIT SONI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
ANKITSONI
|
BANK OF BARODA(606985)
|
34
|
SIRONJ
|
MP-27-002-071-001/635 (KARAIYAHATA)
|
1727002071NRG24200620230107416
|
21/06/2023
|
BAJNATH
|
1727002071WL005654
|
BAJNATH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
BAJNATH
|
BANK OF BARODA(606985)
|
35
|
SIRONJ
|
MP-27-002-071-001/645 (KARAIYAHATA)
|
1727002071NRG24200620230107418
|
21/06/2023
|
CHANDRBHAN BAGHEL
|
1727002071WL005654
|
CHANDRBHAN BAGHEL
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
CHANDRBHANBAGHEL
|
BANK OF BARODA(606985)
|
36
|
SIRONJ
|
MP-27-002-071-001/66 (KARAIYAHATA)
|
1727002071NRG24200620230107419
|
21/06/2023
|
Raj bai
|
1727002071WL005654
|
Raj bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
Rajbai
|
BANK OF BARODA(606985)
|
37
|
SIRONJ
|
MP-27-002-071-001/721-A (KARAIYAHATA)
|
1727002071NRG24200620230107421
|
21/06/2023
|
SUNITA BAI
|
1727002071WL005654
|
SUNITA BAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
SUNITABAI
|
BANK OF BARODA(606985)
|
38
|
SIRONJ
|
MP-27-002-071-001/721-B (KARAIYAHATA)
|
1727002071NRG24200620230107422
|
21/06/2023
|
JAYADEV
|
1727002071WL005654
|
JAYADEV
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
JAYADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
SIRONJ
|
MP-27-002-071-001/736 (KARAIYAHATA)
|
1727002071NRG24200620230107424
|
21/06/2023
|
USMAN KHAN
|
1727002071WL005654
|
USMAN KHAN
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
USMANKHAN
|
BANK OF BARODA(606985)
|
40
|
SIRONJ
|
MP-27-002-071-001/83 (KARAIYAHATA)
|
1727002071NRG24200620230107426
|
21/06/2023
|
Mohar bai
|
1727002071WL005654
|
Mohar bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
Moharbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
41
|
SIRONJ
|
MP-27-002-045-001/490-A (MUGALSARAY)
|
1727002045NRG24200620230106382
|
21/06/2023
|
PINKI YADAV
|
1727002045WL005577
|
PINKI YADAV
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
PINKIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
42
|
SIRONJ
|
MP-27-002-006-001/135 (IMALANI)
|
1727002006NRG24210620230108219
|
21/06/2023
|
dinesh
|
1727002006WL005722
|
dinesh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
43
|
SIRONJ
|
MP-27-002-006-001/368 (IMALANI)
|
1727002006NRG24210620230108220
|
21/06/2023
|
jitendra singh
|
1727002006WL005722
|
jitendra singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
jitendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
44
|
SIRONJ
|
MP-27-002-043-001/10-A (BHIYAKHEDI)
|
1727002043NRG24200620230107604
|
21/06/2023
|
jashvant
|
1727002043WL005673
|
jashvant
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
jashvant
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
45
|
SIRONJ
|
MP-27-002-070-003/505 (SALPURKALA)
|
1727002070NRG24200620230107619
|
21/06/2023
|
rashi
|
1727002070WL005674
|
rashi
|
00354
|
PUNB0312100
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678084
|
|
rashi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
46
|
SIRONJ
|
MP-27-002-063-003/9-A (RUSALLIGHAT)
|
1727002000NRG24210620230108540
|
21/06/2023
|
SANGAM SAHU
|
1727002WL005742
|
SANGAM SAHU
|
00354
|
PUNB0404800
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
SANGAMSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
47
|
SIRONJ
|
MP-27-002-043-001/145-C (BHIYAKHEDI)
|
1727002043NRG24200620230107605
|
21/06/2023
|
anil kumar
|
1727002043WL005673
|
anil kumar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
48
|
SIRONJ
|
MP-27-002-043-001/227 (BHIYAKHEDI)
|
1727002043NRG24200620230107608
|
21/06/2023
|
ABHISHEK AHIRWAR
|
1727002043WL005673
|
ABHISHEK AHIRWAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
ABHISHEKAHIRWAR
|
STATE BANK OF INDIA(508548)
|
49
|
SIRONJ
|
MP-27-002-043-001/34 (BHIYAKHEDI)
|
1727002043NRG24200620230107616
|
21/06/2023
|
SEVANTI BAI
|
1727002043WL005673
|
SEVANTI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
SEVANTIBAI
|
STATE BANK OF INDIA(508548)
|
50
|
SIRONJ
|
MP-27-002-043-001/77-B (BHIYAKHEDI)
|
1727002043NRG24200620230107617
|
21/06/2023
|
JAGANNAT
|
1727002043WL005673
|
JAGANNAT
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
JAGANNAT
|
STATE BANK OF INDIA(508548)
|
51
|
SIRONJ
|
MP-27-002-045-001/490-B (MUGALSARAY)
|
1727002045NRG24200620230106384
|
21/06/2023
|
NEETA BAI
|
1727002045WL005577
|
NEETA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
NEETABAI
|
STATE BANK OF INDIA(508548)
|
52
|
SIRONJ
|
MP-27-002-045-001/78 (MUGALSARAY)
|
1727002045NRG24200620230106386
|
21/06/2023
|
golu
|
1727002045WL005577
|
golu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
golu
|
UNION BANK OF INDIA(508500)
|
53
|
SIRONJ
|
MP-27-002-061-002/206 (BAREJ)
|
1727002061NRG24210620230107961
|
21/06/2023
|
PREM SINGH
|
1727002061WL005705
|
PREM SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
54
|
SIRONJ
|
MP-27-002-070-003/9-C (SALPURKALA)
|
1727002070NRG24200620230107622
|
21/06/2023
|
priyanka
|
1727002070WL005674
|
priyanka
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678084
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
55
|
SIRONJ
|
MP-27-002-070-003/9-C (SALPURKALA)
|
1727002070NRG24200620230107621
|
21/06/2023
|
Rohit
|
1727002070WL005674
|
Rohit
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678084
|
|
Rohit
|
BANK OF BARODA(606985)
|
56
|
SIRONJ
|
MP-27-002-071-001/21-A (KARAIYAHATA)
|
1727002071NRG24200620230107385
|
21/06/2023
|
KULDEEP
|
1727002071WL005654
|
KULDEEP
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678084
|
|
KULDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
57
|
SIRONJ
|
MP-27-002-043-001/218 (BHIYAKHEDI)
|
1727002043NRG24200620230107607
|
21/06/2023
|
RAKESH KUMAR DINKAR
|
1727002043WL005673
|
RAKESH KUMAR DINKAR
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
RAKESHKUMARDINKAR
|
STATE BANK OF INDIA(508548)
|
58
|
SIRONJ
|
MP-27-002-045-001/490-B (MUGALSARAY)
|
1727002045NRG24200620230106383
|
21/06/2023
|
JAY PAL SINGH
|
1727002045WL005577
|
JAY PAL SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
JAYPALSINGH
|
STATE BANK OF INDIA(508548)
|
59
|
SIRONJ
|
MP-27-002-045-001/546-D (MUGALSARAY)
|
1727002045NRG24200620230106385
|
21/06/2023
|
KOK SINGH
|
1727002045WL005577
|
KOK SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
KOKSINGH
|
STATE BANK OF INDIA(508548)
|
60
|
SIRONJ
|
MP-27-002-045-001/84 (MUGALSARAY)
|
1727002045NRG24200620230106387
|
21/06/2023
|
SUVA JEE
|
1727002045WL005577
|
SUVA JEE
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
SUVAJEE
|
STATE BANK OF INDIA(508548)
|
61
|
SIRONJ
|
MP-27-002-063-002/46-A (RUSALLIGHAT)
|
1727002000NRG24210620230108533
|
21/06/2023
|
SAVITREE BAI
|
1727002WL005742
|
SAVITREE BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
SAVITREEBAI
|
STATE BANK OF INDIA(508548)
|
62
|
SIRONJ
|
MP-27-002-071-001/732 (KARAIYAHATA)
|
1727002071NRG24200620230107423
|
21/06/2023
|
RACHANA BAI
|
1727002071WL005654
|
RACHANA BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
RACHANABAI
|
BANK OF BARODA(606985)
|
63
|
SIRONJ
|
MP-27-002-085-001/112-C (IAKLOUDA)
|
1727002000NRG24200620230106412
|
21/06/2023
|
KELASH BABU
|
1727002WL005580
|
KELASH BABU
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
KELASHBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
64
|
SIRONJ
|
MP-27-002-043-001/145-C (BHIYAKHEDI)
|
1727002043NRG24200620230107606
|
21/06/2023
|
GANGA
|
1727002043WL005673
|
GANGA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
65
|
SIRONJ
|
MP-27-002-043-001/285 (BHIYAKHEDI)
|
1727002043NRG24200620230107614
|
21/06/2023
|
NIKIL SHARMA
|
1727002043WL005673
|
NIKIL SHARMA
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
NIKILSHARMA
|
STATE BANK OF INDIA(508548)
|
66
|
SIRONJ
|
MP-27-002-043-001/77-B (BHIYAKHEDI)
|
1727002043NRG24200620230107618
|
21/06/2023
|
SUNITA BAI
|
1727002043WL005673
|
SUNITA BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
67
|
SIRONJ
|
MP-27-002-061-002/225 (BAREJ)
|
1727002061NRG24210620230107962
|
21/06/2023
|
SAMANDAR SINGH RAJPUT
|
1727002061WL005705
|
SAMANDAR SINGH RAJPUT
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
SAMANDARSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
68
|
SIRONJ
|
MP-27-002-061-002/225 (BAREJ)
|
1727002061NRG24210620230107963
|
21/06/2023
|
SAVITA BAI RAJPOOT
|
1727002061WL005705
|
SAVITA BAI RAJPOOT
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
SAVITABAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
69
|
SIRONJ
|
MP-27-002-061-002/432 (BAREJ)
|
1727002061NRG24210620230107966
|
21/06/2023
|
GAJRAJ BAGHEL
|
1727002061WL005705
|
GAJRAJ BAGHEL
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
GAJRAJBAGHEL
|
STATE BANK OF INDIA(508548)
|
70
|
SIRONJ
|
MP-27-002-061-002/471 (BAREJ)
|
1727002061NRG24210620230107967
|
21/06/2023
|
KUNTA BAI
|
1727002061WL005705
|
KUNTA BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
KUNTABAI
|
STATE BANK OF INDIA(508548)
|
71
|
SIRONJ
|
MP-27-002-061-002/570 (BAREJ)
|
1727002061NRG24210620230107969
|
21/06/2023
|
VINOD SILAVAT
|
1727002061WL005705
|
VINOD SILAVAT
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
VINODSILAVAT
|
STATE BANK OF INDIA(508548)
|
72
|
SIRONJ
|
MP-27-002-061-002/658 (BAREJ)
|
1727002061NRG24210620230107971
|
21/06/2023
|
ANAND SINGH RAJPUT
|
1727002061WL005705
|
ANAND SINGH RAJPUT
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
ANANDSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
73
|
SIRONJ
|
MP-27-002-061-002/659 (BAREJ)
|
1727002061NRG24210620230107972
|
21/06/2023
|
RAHUL RAJPOOT
|
1727002061WL005705
|
RAHUL RAJPOOT
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
RAHULRAJPOOT
|
STATE BANK OF INDIA(508548)
|
74
|
SIRONJ
|
MP-27-002-061-002/659 (BAREJ)
|
1727002061NRG24210620230107973
|
21/06/2023
|
Sakshee
|
1727002061WL005705
|
Sakshee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
Sakshee
|
STATE BANK OF INDIA(508548)
|
75
|
SIRONJ
|
MP-27-002-063-002/187 (RUSALLIGHAT)
|
1727002000NRG24210620230108530
|
21/06/2023
|
Vijaypal yadav
|
1727002WL005742
|
Vijaypal yadav
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
Vijaypalyadav
|
STATE BANK OF INDIA(508548)
|
76
|
SIRONJ
|
MP-27-002-063-002/28-A (RUSALLIGHAT)
|
1727002000NRG24210620230108531
|
21/06/2023
|
Reekendra Yadav
|
1727002WL005742
|
Reekendra Yadav
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
ReekendraYadav
|
BANK OF BARODA(606985)
|
77
|
SIRONJ
|
MP-27-002-063-002/31-A (RUSALLIGHAT)
|
1727002000NRG24210620230108532
|
21/06/2023
|
RADHAMANI YADAV
|
1727002WL005742
|
RADHAMANI YADAV
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
RADHAMANIYADAV
|
STATE BANK OF INDIA(508548)
|
78
|
SIRONJ
|
MP-27-002-063-002/47-A (RUSALLIGHAT)
|
1727002000NRG24210620230108534
|
21/06/2023
|
abhilasha
|
1727002WL005742
|
abhilasha
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
abhilasha
|
CENTRAL BANK OF INDIA(607115)
|
79
|
SIRONJ
|
MP-27-002-063-002/5 (RUSALLIGHAT)
|
1727002000NRG24210620230108535
|
21/06/2023
|
BHOLARAM YADAV
|
1727002WL005742
|
BHOLARAM YADAV
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
BHOLARAMYADAV
|
STATE BANK OF INDIA(508548)
|
80
|
SIRONJ
|
MP-27-002-063-002/94 (RUSALLIGHAT)
|
1727002000NRG24210620230108536
|
21/06/2023
|
Hemraj singh
|
1727002WL005742
|
Hemraj singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
Hemrajsingh
|
BANK OF BARODA(606985)
|
81
|
SIRONJ
|
MP-27-002-063-002/95 (RUSALLIGHAT)
|
1727002000NRG24210620230108537
|
21/06/2023
|
Geeta bai
|
1727002WL005742
|
Geeta bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
82
|
SIRONJ
|
MP-27-002-063-002/96-A (RUSALLIGHAT)
|
1727002000NRG24210620230108538
|
21/06/2023
|
Pushpa bai
|
1727002WL005742
|
Pushpa bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
83
|
SIRONJ
|
MP-27-002-070-003/63-D (SALPURKALA)
|
1727002070NRG24200620230107620
|
21/06/2023
|
baliram
|
1727002070WL005674
|
baliram
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678084
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
84
|
SIRONJ
|
MP-27-002-071-001/328-A (KARAIYAHATA)
|
1727002071NRG24200620230107387
|
21/06/2023
|
HEERA BAI
|
1727002071WL005654
|
HEERA BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
85
|
SIRONJ
|
MP-27-002-071-001/51 (KARAIYAHATA)
|
1727002071NRG24200620230107392
|
21/06/2023
|
Bhuri
|
1727002071WL005654
|
Bhuri
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
Bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
SIRONJ
|
MP-27-002-071-001/614-A (KARAIYAHATA)
|
1727002071NRG24200620230107409
|
21/06/2023
|
VARSHA
|
1727002071WL005654
|
VARSHA
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574678084
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
87
|
SIRONJ
|
MP-27-002-071-001/660-A (KARAIYAHATA)
|
1727002071NRG24200620230107420
|
21/06/2023
|
DINESH SINGH
|
1727002071WL005654
|
DINESH SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
DINESHSINGH
|
STATE BANK OF INDIA(508548)
|
88
|
SIRONJ
|
MP-27-002-085-001/436-D (IAKLOUDA)
|
1727002000NRG24200620230106413
|
21/06/2023
|
GUMANSINGH AHIRWAR
|
1727002WL005580
|
GUMANSINGH AHIRWAR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
GUMANSINGHAHIRWAR
|
BANK OF BARODA(606985)
|
89
|
SIRONJ
|
MP-27-002-085-001/514 (IAKLOUDA)
|
1727002000NRG24200620230106415
|
21/06/2023
|
BUNDEL SINGH
|
1727002WL005580
|
BUNDEL SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
BUNDELSINGH
|
STATE BANK OF INDIA(508548)
|
90
|
SIRONJ
|
MP-27-002-085-001/531 (IAKLOUDA)
|
1727002000NRG24200620230106418
|
21/06/2023
|
DEEKSHA
|
1727002WL005580
|
DEEKSHA
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
DEEKSHA
|
STATE BANK OF INDIA(508548)
|
91
|
SIRONJ
|
MP-27-002-085-001/531-A (IAKLOUDA)
|
1727002000NRG24200620230106419
|
21/06/2023
|
MANJU BAI
|
1727002WL005580
|
MANJU BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
92
|
SIRONJ
|
MP-27-002-085-001/531-B (IAKLOUDA)
|
1727002000NRG24200620230106420
|
21/06/2023
|
KHILAN SINGH
|
1727002WL005580
|
KHILAN SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
KHILANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
93
|
SIRONJ
|
MP-27-002-071-001/541-A (KARAIYAHATA)
|
1727002071NRG24200620230107401
|
21/06/2023
|
MANOJ KUMAR
|
1727002071WL005654
|
MANOJ KUMAR
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
94
|
SIRONJ
|
MP-27-002-043-001/269-B (BHIYAKHEDI)
|
1727002043NRG24200620230107609
|
21/06/2023
|
SHIVKANT SHARMA
|
1727002043WL005673
|
SHIVKANT SHARMA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
SHIVKANTSHARMA
|
STATE BANK OF INDIA(508548)
|
95
|
SIRONJ
|
MP-27-002-045-001/490-A (MUGALSARAY)
|
1727002045NRG24200620230106381
|
21/06/2023
|
KAILASH BABU
|
1727002045WL005577
|
KAILASH BABU
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
KAILASHBABU
|
UNION BANK OF INDIA(508500)
|
96
|
SIRONJ
|
MP-27-002-045-002/512 (MUGALSARAY)
|
1727002045NRG24210620230107648
|
21/06/2023
|
MAJAR BEE
|
1727002045WL005679
|
MAJAR BEE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
MAJARBEE
|
UNION BANK OF INDIA(508500)
|
97
|
SIRONJ
|
MP-27-002-045-002/512-A (MUGALSARAY)
|
1727002045NRG24210620230107649
|
21/06/2023
|
SAMEER BEG
|
1727002045WL005679
|
SAMEER BEG
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
SAMEERBEG
|
UNION BANK OF INDIA(508500)
|
98
|
SIRONJ
|
MP-27-002-045-002/512-B (MUGALSARAY)
|
1727002045NRG24210620230107650
|
21/06/2023
|
NAZIYA BEE
|
1727002045WL005679
|
NAZIYA BEE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
NAZIYABEE
|
UNION BANK OF INDIA(508500)
|
99
|
SIRONJ
|
MP-27-002-045-002/512-B (MUGALSARAY)
|
1727002045NRG24210620230107651
|
21/06/2023
|
SHAMIYA BEE
|
1727002045WL005679
|
SHAMIYA BEE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
SHAMIYABEE
|
BANK OF BARODA(606985)
|
100
|
SIRONJ
|
MP-27-002-065-002/11-B (BAMOORIYATAL)
|
1727002000NRG24210620230108541
|
21/06/2023
|
Randheer Singh
|
1727002WL005742
|
Randheer Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
RandheerSingh
|
STATE BANK OF INDIA(508548)
|
101
|
SIRONJ
|
MP-27-002-065-002/19-B (BAMOORIYATAL)
|
1727002000NRG24210620230108542
|
21/06/2023
|
Ramlakhan Rajput
|
1727002WL005742
|
Ramlakhan Rajput
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
RamlakhanRajput
|
STATE BANK OF INDIA(508548)
|
102
|
SIRONJ
|
MP-27-002-085-001/488-B (IAKLOUDA)
|
1727002000NRG24200620230106414
|
21/06/2023
|
Kirat Singh
|
1727002WL005580
|
Kirat Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
KiratSingh
|
UNION BANK OF INDIA(508500)
|
103
|
SIRONJ
|
MP-27-002-085-001/516-A (IAKLOUDA)
|
1727002000NRG24200620230106416
|
21/06/2023
|
IMRAT SINGH
|
1727002WL005580
|
IMRAT SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
IMRATSINGH
|
UNION BANK OF INDIA(508500)
|
104
|
SIRONJ
|
MP-27-002-085-001/530 (IAKLOUDA)
|
1727002000NRG24200620230106417
|
21/06/2023
|
Vandana
|
1727002WL005580
|
Vandana
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
Vandana
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
105
|
SIRONJ
|
MP-27-002-031-002/10-B (KHEJADAHALI)
|
1727002031NRG24200620230107603
|
21/06/2023
|
krishana
|
1727002031WL005672
|
krishana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
krishana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
106
|
SIRONJ
|
MP-27-002-043-001/273 (BHIYAKHEDI)
|
1727002043NRG24200620230107610
|
21/06/2023
|
NARENDRA
|
1727002043WL005673
|
NARENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
107
|
SIRONJ
|
MP-27-002-043-001/277 (BHIYAKHEDI)
|
1727002043NRG24200620230107611
|
21/06/2023
|
JITENDRA BHOI
|
1727002043WL005673
|
JITENDRA BHOI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
JITENDRABHOI
|
UNION BANK OF INDIA(508500)
|
108
|
SIRONJ
|
MP-27-002-043-001/281 (BHIYAKHEDI)
|
1727002043NRG24200620230107612
|
21/06/2023
|
RAJA BABU
|
1727002043WL005673
|
RAJA BABU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
RAJABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
SIRONJ
|
MP-27-002-043-001/282 (BHIYAKHEDI)
|
1727002043NRG24200620230107613
|
21/06/2023
|
BANTI
|
1727002043WL005673
|
BANTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
BANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
SIRONJ
|
MP-27-002-071-001/51-A (KARAIYAHATA)
|
1727002071NRG24200620230107393
|
21/06/2023
|
DHARMENDRA JATAV
|
1727002071WL005654
|
DHARMENDRA JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
DHARMENDRAJATAV
|
BANK OF BARODA(606985)
|
111
|
SIRONJ
|
MP-27-002-071-001/644-A (KARAIYAHATA)
|
1727002071NRG24200620230107417
|
21/06/2023
|
BRJBHAN SINGH
|
1727002071WL005654
|
BRJBHAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
BRJBHANSINGH
|
BANK OF BARODA(606985)
|
112
|
SIRONJ
|
MP-27-002-071-001/745-A (KARAIYAHATA)
|
1727002071NRG24200620230107425
|
21/06/2023
|
KAMAL SINGH
|
1727002071WL005654
|
KAMAL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678084
|
|
KAMALSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144534
|
144534
|
|
|
|
|
|
|
|