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-27-002-002-002/338-B (CHITAWAR)
|
1727002002NRG24120820230194489
|
17/08/2023
|
mintoo
|
1727002002WL013921
|
mintoo
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444423
|
|
mintoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
SIRONJ
|
MP-27-002-039-004/229 (ABUADHANA)
|
1727002042NRG24170820230197965
|
17/08/2023
|
Manoj
|
1727002042WL014490
|
Manoj
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444423
|
|
Manoj
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-041-002/369 (JHANDWA)
|
1727002041NRG24160820230197820
|
17/08/2023
|
NARENDRA
|
1727002041WL014472
|
NARENDRA
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444423
|
|
NARENDRA
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-041-002/387 (JHANDWA)
|
1727002041NRG24160820230197829
|
17/08/2023
|
YASH KUMAR
|
1727002041WL014472
|
YASH KUMAR
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444423
|
|
YASHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
5
|
SIRONJ
|
MP-27-002-063-002/46 (RUSALLIGHAT)
|
1727002063NRG24160820230197880
|
17/08/2023
|
Magan
|
1727002063WL014476
|
Magan
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713444423
|
|
Magan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-089-004/240 (IKODIYA)
|
1727002000NRG24160820230197571
|
17/08/2023
|
SONU
|
1727002WL014420
|
SONU
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444423
|
|
SONU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-082-002/173 (GHATWAR)
|
1727002082NRG24120820230194583
|
17/08/2023
|
BHARAT
|
1727002082WL013939
|
BHARAT
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444423
|
|
BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-002-002/326-D (CHITAWAR)
|
1727002002NRG24120820230194498
|
17/08/2023
|
SUDAMA BAI
|
1727002002WL013922
|
SUDAMA BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444423
|
|
SUDAMABAI
|
PUNJAB NATIONAL BANK(508568)
|
9
|
SIRONJ
|
MP-27-002-026-004/167-A (PAGARANI)
|
1727002026NRG24170820230198078
|
17/08/2023
|
mister
|
1727002026WL014511
|
mister
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444423
|
|
mister
|
PUNJAB NATIONAL BANK(508568)
|
10
|
SIRONJ
|
MP-27-002-026-004/167-B (PAGARANI)
|
1727002026NRG24170820230198079
|
17/08/2023
|
mustaq
|
1727002026WL014511
|
mustaq
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444423
|
|
mustaq
|
PUNJAB NATIONAL BANK(508568)
|
11
|
SIRONJ
|
MP-27-002-026-004/9-B (PAGARANI)
|
1727002026NRG24170820230198080
|
17/08/2023
|
tarvar
|
1727002026WL014511
|
tarvar
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444423
|
|
tarvar
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SIRONJ
|
MP-27-002-026-004/9-C (PAGARANI)
|
1727002026NRG24170820230198081
|
17/08/2023
|
malkhan
|
1727002026WL014511
|
malkhan
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444423
|
|
malkhan
|
PUNJAB NATIONAL BANK(508568)
|
13
|
SIRONJ
|
MP-27-002-039-004/227 (ABUADHANA)
|
1727002042NRG24170820230197964
|
17/08/2023
|
Satish
|
1727002042WL014490
|
Satish
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444423
|
|
Satish
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-002-002/326-D (CHITAWAR)
|
1727002002NRG24120820230194497
|
17/08/2023
|
bhoopat singh
|
1727002002WL013922
|
bhoopat singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444423
|
|
bhoopatsingh
|
STATE BANK OF INDIA(508548)
|
15
|
SIRONJ
|
MP-27-002-002-002/343 (CHITAWAR)
|
1727002002NRG24120820230194499
|
17/08/2023
|
Anita sharma
|
1727002002WL013922
|
Anita sharma
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444423
|
|
Anitasharma
|
AU SMALL FINANCE BANK LTD(608088)
|
16
|
SIRONJ
|
MP-27-002-002-002/350-C (CHITAWAR)
|
1727002002NRG24120820230194500
|
17/08/2023
|
Lakshman Meena
|
1727002002WL013922
|
Lakshman Meena
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444423
|
|
LakshmanMeena
|
STATE BANK OF INDIA(508548)
|
17
|
SIRONJ
|
MP-27-002-002-002/363-A (CHITAWAR)
|
1727002002NRG24120820230194492
|
17/08/2023
|
Purushottam Sharma
|
1727002002WL013921
|
Purushottam Sharma
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444423
|
|
PurushottamSharma
|
STATE BANK OF INDIA(508548)
|
18
|
SIRONJ
|
MP-27-002-002-002/367-C (CHITAWAR)
|
1727002002NRG24120820230194494
|
17/08/2023
|
Anjali Sharma
|
1727002002WL013921
|
Anjali Sharma
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444423
|
|
AnjaliSharma
|
STATE BANK OF INDIA(508548)
|
19
|
SIRONJ
|
MP-27-002-002-002/368-D (CHITAWAR)
|
1727002002NRG24120820230194501
|
17/08/2023
|
Vinita Bai
|
1727002002WL013922
|
Vinita Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444423
|
|
VinitaBai
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-002-002/58 (CHITAWAR)
|
1727002002NRG24120820230194502
|
17/08/2023
|
ratan singh
|
1727002002WL013922
|
ratan singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444423
|
|
ratansingh
|
UNION BANK OF INDIA(508500)
|
21
|
SIRONJ
|
MP-27-002-030-002/243 (MOONDRAGHAT)
|
1727002030NRG24160820230197871
|
17/08/2023
|
Bharat Singh Gurjar
|
1727002030WL014475
|
Bharat Singh Gurjar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444423
|
|
BharatSinghGurjar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
22
|
SIRONJ
|
MP-27-002-030-002/243-A (MOONDRAGHAT)
|
1727002030NRG24160820230197872
|
17/08/2023
|
Vimla Bai Gurjar
|
1727002030WL014475
|
Vimla Bai Gurjar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444423
|
|
VimlaBaiGurjar
|
STATE BANK OF INDIA(508548)
|
23
|
SIRONJ
|
MP-27-002-030-002/246 (MOONDRAGHAT)
|
1727002030NRG24160820230197874
|
17/08/2023
|
TURSA BAI
|
1727002030WL014475
|
TURSA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444423
|
|
TURSABAI
|
STATE BANK OF INDIA(508548)
|
24
|
SIRONJ
|
MP-27-002-030-002/249-C (MOONDRAGHAT)
|
1727002030NRG24160820230197875
|
17/08/2023
|
Badamsingh Gurjar
|
1727002030WL014475
|
Badamsingh Gurjar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444423
|
|
BadamsinghGurjar
|
UNION BANK OF INDIA(508500)
|
25
|
SIRONJ
|
MP-27-002-039-004/103 (ABUADHANA)
|
1727002042NRG24170820230197952
|
17/08/2023
|
shishupal
|
1727002042WL014490
|
shishupal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444423
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
26
|
SIRONJ
|
MP-27-002-039-004/104 (ABUADHANA)
|
1727002042NRG24170820230197954
|
17/08/2023
|
ramesh
|
1727002042WL014490
|
ramesh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444423
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
27
|
SIRONJ
|
MP-27-002-039-004/135 (ABUADHANA)
|
1727002042NRG24170820230197955
|
17/08/2023
|
shashibalabai
|
1727002042WL014490
|
shashibalabai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444423
|
|
shashibalabai
|
STATE BANK OF INDIA(508548)
|
28
|
SIRONJ
|
MP-27-002-039-004/174 (ABUADHANA)
|
1727002042NRG24170820230197956
|
17/08/2023
|
heeralal
|
1727002042WL014490
|
heeralal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444423
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
29
|
SIRONJ
|
MP-27-002-039-004/175 (ABUADHANA)
|
1727002042NRG24170820230197957
|
17/08/2023
|
rambabu
|
1727002042WL014490
|
rambabu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444423
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
30
|
SIRONJ
|
MP-27-002-039-004/183 (ABUADHANA)
|
1727002042NRG24170820230197958
|
17/08/2023
|
neeraj
|
1727002042WL014490
|
neeraj
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444423
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
31
|
SIRONJ
|
MP-27-002-039-004/208 (ABUADHANA)
|
1727002042NRG24170820230197959
|
17/08/2023
|
Dhanpal
|
1727002042WL014490
|
Dhanpal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444423
|
|
Dhanpal
|
STATE BANK OF INDIA(508548)
|
32
|
SIRONJ
|
MP-27-002-039-004/220 (ABUADHANA)
|
1727002042NRG24170820230197961
|
17/08/2023
|
Dhanpal
|
1727002042WL014490
|
Dhanpal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444423
|
|
Dhanpal
|
STATE BANK OF INDIA(508548)
|
33
|
SIRONJ
|
MP-27-002-039-004/225 (ABUADHANA)
|
1727002042NRG24170820230197962
|
17/08/2023
|
Amar singh
|
1727002042WL014490
|
Amar singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444423
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
34
|
SIRONJ
|
MP-27-002-041-002/300 (JHANDWA)
|
1727002041NRG24160820230197813
|
17/08/2023
|
Balram
|
1727002041WL014472
|
Balram
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444423
|
|
Balram
|
UNION BANK OF INDIA(508500)
|
35
|
SIRONJ
|
MP-27-002-041-002/371 (JHANDWA)
|
1727002041NRG24160820230197823
|
17/08/2023
|
RAMBABU AHIRWAR
|
1727002041WL014472
|
RAMBABU AHIRWAR
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444423
|
|
RAMBABUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
36
|
SIRONJ
|
MP-27-002-002-002/17 (CHITAWAR)
|
1727002002NRG24120820230194495
|
17/08/2023
|
prakash
|
1727002002WL013922
|
prakash
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444423
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
37
|
SIRONJ
|
MP-27-002-002-002/328 (CHITAWAR)
|
1727002002NRG24120820230194487
|
17/08/2023
|
NABAL SINGH
|
1727002002WL013921
|
NABAL SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444423
|
|
NABALSINGH
|
STATE BANK OF INDIA(508548)
|
38
|
SIRONJ
|
MP-27-002-030-002/246 (MOONDRAGHAT)
|
1727002030NRG24160820230197873
|
17/08/2023
|
MAHANDRA
|
1727002030WL014475
|
MAHANDRA
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444423
|
|
MAHANDRA
|
STATE BANK OF INDIA(508548)
|
39
|
SIRONJ
|
MP-27-002-030-002/259 (MOONDRAGHAT)
|
1727002030NRG24160820230197876
|
17/08/2023
|
DESHRAJ
|
1727002030WL014475
|
DESHRAJ
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444423
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
40
|
SIRONJ
|
MP-27-002-039-004/103-B (ABUADHANA)
|
1727002042NRG24170820230197953
|
17/08/2023
|
pushpa bai
|
1727002042WL014490
|
pushpa bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444423
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
41
|
SIRONJ
|
MP-27-002-063-002/102 (RUSALLIGHAT)
|
1727002063NRG24160820230197878
|
17/08/2023
|
INDRABHAN SINGH YADAV
|
1727002063WL014476
|
INDRABHAN SINGH YADAV
|
00415
|
SBIN0030077
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713444423
|
|
INDRABHANSINGHYADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
42
|
SIRONJ
|
MP-27-002-082-002/173 (GHATWAR)
|
1727002082NRG24120820230194582
|
17/08/2023
|
Chironja
|
1727002082WL013939
|
Chironja
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444423
|
|
Chironja
|
STATE BANK OF INDIA(508548)
|
43
|
SIRONJ
|
MP-27-002-082-002/438 (GHATWAR)
|
1727002082NRG24120820230194585
|
17/08/2023
|
Vandna
|
1727002082WL013939
|
Vandna
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444423
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
44
|
SIRONJ
|
MP-27-002-089-003/240 (IKODIYA)
|
1727002000NRG24160820230197569
|
17/08/2023
|
PUNNI LAL
|
1727002WL014420
|
PUNNI LAL
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444423
|
|
PUNNILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
45
|
SIRONJ
|
MP-27-002-026-004/9-D (PAGARANI)
|
1727002026NRG24170820230198082
|
17/08/2023
|
nitesh
|
1727002026WL014511
|
nitesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444423
|
|
nitesh
|
UNION BANK OF INDIA(508500)
|
46
|
SIRONJ
|
MP-27-002-030-002/241 (MOONDRAGHAT)
|
1727002030NRG24160820230197870
|
17/08/2023
|
Raghubir Singh
|
1727002030WL014475
|
Raghubir Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444423
|
|
RaghubirSingh
|
UNION BANK OF INDIA(508500)
|
47
|
SIRONJ
|
MP-27-002-030-003/342 (MOONDRAGHAT)
|
1727002030NRG24160820230197877
|
17/08/2023
|
Neeta bai lodhi
|
1727002030WL014475
|
Neeta bai lodhi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444423
|
|
Neetabailodhi
|
UNION BANK OF INDIA(508500)
|
48
|
SIRONJ
|
MP-27-002-039-004/216 (ABUADHANA)
|
1727002042NRG24170820230197960
|
17/08/2023
|
Seva Ram
|
1727002042WL014490
|
Seva Ram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444423
|
|
SevaRam
|
UNION BANK OF INDIA(508500)
|
49
|
SIRONJ
|
MP-27-002-039-004/226 (ABUADHANA)
|
1727002042NRG24170820230197963
|
17/08/2023
|
Dharmendra
|
1727002042WL014490
|
Dharmendra
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444423
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
50
|
SIRONJ
|
MP-27-002-039-004/232 (ABUADHANA)
|
1727002042NRG24170820230197966
|
17/08/2023
|
Bhim Singh Jadon
|
1727002042WL014490
|
Bhim Singh Jadon
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444423
|
|
BhimSinghJadon
|
UNION BANK OF INDIA(508500)
|
51
|
SIRONJ
|
MP-27-002-041-002/168-C (JHANDWA)
|
1727002041NRG24160820230197807
|
17/08/2023
|
MOHAN BABU SEN
|
1727002041WL014472
|
MOHAN BABU SEN
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444423
|
|
MOHANBABUSEN
|
UNION BANK OF INDIA(508500)
|
52
|
SIRONJ
|
MP-27-002-041-002/2 (JHANDWA)
|
1727002041NRG24160820230197808
|
17/08/2023
|
Ram singh
|
1727002041WL014472
|
Ram singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444423
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
53
|
SIRONJ
|
MP-27-002-041-002/233-A (JHANDWA)
|
1727002041NRG24160820230197810
|
17/08/2023
|
SUNEEL
|
1727002041WL014472
|
SUNEEL
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444423
|
|
SUNEEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
54
|
SIRONJ
|
MP-27-002-041-002/240 (JHANDWA)
|
1727002041NRG24160820230197811
|
17/08/2023
|
BRAJESH OJHA
|
1727002041WL014472
|
BRAJESH OJHA
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444423
|
|
BRAJESHOJHA
|
UNION BANK OF INDIA(508500)
|
55
|
SIRONJ
|
MP-27-002-041-002/240-A (JHANDWA)
|
1727002041NRG24160820230197812
|
17/08/2023
|
RAVI
|
1727002041WL014472
|
RAVI
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444423
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
56
|
SIRONJ
|
MP-27-002-041-002/332 (JHANDWA)
|
1727002041NRG24160820230197817
|
17/08/2023
|
geeta bai
|
1727002041WL014472
|
geeta bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444423
|
|
geetabai
|
UNION BANK OF INDIA(508500)
|
57
|
SIRONJ
|
MP-27-002-041-002/332 (JHANDWA)
|
1727002041NRG24160820230197816
|
17/08/2023
|
sanjoo sen
|
1727002041WL014472
|
sanjoo sen
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444423
|
|
sanjoosen
|
UNION BANK OF INDIA(508500)
|
58
|
SIRONJ
|
MP-27-002-041-002/367 (JHANDWA)
|
1727002041NRG24160820230197819
|
17/08/2023
|
JITENDRA
|
1727002041WL014472
|
JITENDRA
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444423
|
|
JITENDRA
|
UNION BANK OF INDIA(508500)
|
59
|
SIRONJ
|
MP-27-002-041-002/367 (JHANDWA)
|
1727002041NRG24160820230197818
|
17/08/2023
|
PAPU SHAU
|
1727002041WL014472
|
PAPU SHAU
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444423
|
|
PAPUSHAU
|
UNION BANK OF INDIA(508500)
|
60
|
SIRONJ
|
MP-27-002-041-002/369 (JHANDWA)
|
1727002041NRG24160820230197821
|
17/08/2023
|
TRIVENI BAI
|
1727002041WL014472
|
TRIVENI BAI
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444423
|
|
TRIVENIBAI
|
UNION BANK OF INDIA(508500)
|
61
|
SIRONJ
|
MP-27-002-041-002/370 (JHANDWA)
|
1727002041NRG24160820230197822
|
17/08/2023
|
RAMVEER
|
1727002041WL014472
|
RAMVEER
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444423
|
|
RAMVEER
|
UNION BANK OF INDIA(508500)
|
62
|
SIRONJ
|
MP-27-002-041-002/382-A (JHANDWA)
|
1727002041NRG24160820230197827
|
17/08/2023
|
CHANDA
|
1727002041WL014472
|
CHANDA
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444423
|
|
CHANDA
|
UNION BANK OF INDIA(508500)
|
63
|
SIRONJ
|
MP-27-002-041-002/382-A (JHANDWA)
|
1727002041NRG24160820230197826
|
17/08/2023
|
SHIV KUMAR
|
1727002041WL014472
|
SHIV KUMAR
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444423
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
64
|
SIRONJ
|
MP-27-002-041-002/386 (JHANDWA)
|
1727002041NRG24160820230197828
|
17/08/2023
|
SURENDRA
|
1727002041WL014472
|
SURENDRA
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444423
|
|
SURENDRA
|
UNION BANK OF INDIA(508500)
|
65
|
SIRONJ
|
MP-27-002-041-002/388 (JHANDWA)
|
1727002041NRG24160820230197830
|
17/08/2023
|
SANMANSINGH KUSHWA
|
1727002041WL014472
|
SANMANSINGH KUSHWA
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444423
|
|
SANMANSINGHKUSHWA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
66
|
SIRONJ
|
MP-27-002-041-002/391 (JHANDWA)
|
1727002041NRG24160820230197831
|
17/08/2023
|
NIRAJ DANGI
|
1727002041WL014472
|
NIRAJ DANGI
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444423
|
|
NIRAJDANGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
67
|
SIRONJ
|
MP-27-002-002-002/326 (CHITAWAR)
|
1727002002NRG24120820230194496
|
17/08/2023
|
hamir singh
|
1727002002WL013922
|
hamir singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444423
|
|
hamirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80444
|
80444
|
|
|
|
|
|
|
|