|
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-27-002-028-006/102
(RATANBARRI)
|
1727002028NRG24241120230321501
|
24/11/2023
|
ratan singh
|
1727002028WL027139
|
ratan singh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
ratansingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRONJ
|
MP-27-002-028-006/207
(RATANBARRI)
|
1727002028NRG24241120230321503
|
24/11/2023
|
khilan singh
|
1727002028WL027139
|
khilan singh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
khilansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SIRONJ
|
MP-27-002-028-006/209
(RATANBARRI)
|
1727002028NRG24241120230321504
|
24/11/2023
|
pran singh
|
1727002028WL027139
|
pran singh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SIRONJ
|
MP-27-002-028-006/211
(RATANBARRI)
|
1727002028NRG24241120230321508
|
24/11/2023
|
neeta bai
|
1727002028WL027139
|
neeta bai
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
neetabai
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-055-004/118
(KADARPUR)
|
1727002055NRG24241120230321697
|
24/11/2023
|
Geeta Bai
|
1727002055WL027149
|
Geeta Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323626565
|
|
GeetaBai
|
BANK OF BARODA(606985)
|
|
6
|
SIRONJ
|
MP-27-002-063-002/101
(RUSALLIGHAT)
|
1727002063NRG24241120230321339
|
24/11/2023
|
Makhan singh
|
1727002063WL027129
|
Makhan singh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-063-002/12
(RUSALLIGHAT)
|
1727002063NRG24241120230321386
|
24/11/2023
|
Manisha Yadav
|
1727002063WL027130
|
Manisha Yadav
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
ManishaYadav
|
BANK OF BARODA(606985)
|
|
8
|
SIRONJ
|
MP-27-002-063-002/182
(RUSALLIGHAT)
|
1727002063NRG24241120230321391
|
24/11/2023
|
Raju
|
1727002063WL027130
|
Raju
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
Raju
|
BANK OF BARODA(606985)
|
|
9
|
SIRONJ
|
MP-27-002-063-002/195-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321398
|
24/11/2023
|
Sonika Yadav
|
1727002063WL027130
|
Sonika Yadav
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
SonikaYadav
|
BANK OF BARODA(606985)
|
|
10
|
SIRONJ
|
MP-27-002-063-002/199-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321356
|
24/11/2023
|
Shivani
|
1727002063WL027129
|
Shivani
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
Shivani
|
BANK OF BARODA(606985)
|
|
11
|
SIRONJ
|
MP-27-002-063-002/23
(RUSALLIGHAT)
|
1727002063NRG24241120230321358
|
24/11/2023
|
Monika
|
1727002063WL027129
|
Monika
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
Monika
|
BANK OF BARODA(606985)
|
|
12
|
SIRONJ
|
MP-27-002-063-002/37-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321419
|
24/11/2023
|
ram kirpa bai
|
1727002063WL027132
|
ram kirpa bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323626565
|
|
ramkirpabai
|
BANK OF BARODA(606985)
|
|
13
|
SIRONJ
|
MP-27-002-063-002/39-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321369
|
24/11/2023
|
SEEMA BAI
|
1727002063WL027129
|
SEEMA BAI
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
SEEMABAI
|
BANK OF BARODA(606985)
|
|
14
|
SIRONJ
|
MP-27-002-063-002/53
(RUSALLIGHAT)
|
1727002063NRG24241120230321380
|
24/11/2023
|
KUNNU
|
1727002063WL027129
|
KUNNU
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
KUNNU
|
BANK OF BARODA(606985)
|
|
15
|
SIRONJ
|
MP-27-002-063-002/58
(RUSALLIGHAT)
|
1727002063NRG24241120230321381
|
24/11/2023
|
Seema
|
1727002063WL027129
|
Seema
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
Seema
|
BANK OF BARODA(606985)
|
|
16
|
SIRONJ
|
MP-27-002-063-002/58-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321382
|
24/11/2023
|
Rambabu
|
1727002063WL027129
|
Rambabu
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
Rambabu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-028-006/415
(RATANBARRI)
|
1727002028NRG24241120230321521
|
24/11/2023
|
Vinod
|
1727002028WL027139
|
Vinod
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
Vinod
|
CANARA BANK(508532)
|
|
18
|
SIRONJ
|
MP-27-002-063-002/4-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321370
|
24/11/2023
|
PRITI YADAV
|
1727002063WL027129
|
PRITI YADAV
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
PRITIYADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-063-001/127-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321284
|
24/11/2023
|
KRISHNA BAI
|
1727002063WL027127
|
KRISHNA BAI
|
00354
|
PUNB0311700
|
663
|
663
|
Processed
|
01/01/2024
|
|
323626565
|
|
KRISHNABAI
|
BANK OF BARODA(606985)
|
|
20
|
SIRONJ
|
MP-27-002-063-002/166
(RUSALLIGHAT)
|
1727002063NRG24241120230321343
|
24/11/2023
|
Sagar singh
|
1727002063WL027129
|
Sagar singh
|
00354
|
PUNB0311700
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SIRONJ
|
MP-27-002-063-002/2-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321402
|
24/11/2023
|
Mamata
|
1727002063WL027131
|
Mamata
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323626565
|
|
Mamata
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIRONJ
|
MP-27-002-063-002/3-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321403
|
24/11/2023
|
Pooja
|
1727002063WL027131
|
Pooja
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323626565
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-063-002/42-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321373
|
24/11/2023
|
Ghanshyam
|
1727002063WL027129
|
Ghanshyam
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
Ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRONJ
|
MP-27-002-063-002/51-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321405
|
24/11/2023
|
RAVEMDRA
|
1727002063WL027131
|
RAVEMDRA
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323626565
|
|
RAVEMDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIRONJ
|
MP-27-002-063-002/56
(RUSALLIGHAT)
|
1727002063NRG24241120230321423
|
24/11/2023
|
Ramesh
|
1727002063WL027132
|
Ramesh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323626565
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-063-002/59-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321384
|
24/11/2023
|
Shiv Yadsv
|
1727002063WL027129
|
Shiv Yadsv
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
ShivYadsv
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-028-006/102
(RATANBARRI)
|
1727002028NRG24241120230321502
|
24/11/2023
|
aravati bai
|
1727002028WL027139
|
aravati bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
aravatibai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-028-006/209
(RATANBARRI)
|
1727002028NRG24241120230321505
|
24/11/2023
|
ramrati bai
|
1727002028WL027139
|
ramrati bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
ramratibai
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-028-006/210
(RATANBARRI)
|
1727002028NRG24241120230321506
|
24/11/2023
|
brajesh jatab
|
1727002028WL027139
|
brajesh jatab
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
brajeshjatab
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRONJ
|
MP-27-002-028-006/418
(RATANBARRI)
|
1727002028NRG24241120230321524
|
24/11/2023
|
Koushly Jatav
|
1727002028WL027139
|
Koushly Jatav
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
KoushlyJatav
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRONJ
|
MP-27-002-055-004/10-B
(KADARPUR)
|
1727002055NRG24241120230321692
|
24/11/2023
|
Mullo Bai
|
1727002055WL027149
|
Mullo Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323626565
|
|
MulloBai
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRONJ
|
MP-27-002-055-004/104
(KADARPUR)
|
1727002055NRG24241120230321693
|
24/11/2023
|
Raja Babu
|
1727002055WL027149
|
Raja Babu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323626565
|
|
RajaBabu
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRONJ
|
MP-27-002-055-004/14-C
(KADARPUR)
|
1727002055NRG24241120230321705
|
24/11/2023
|
EETESH AHIRWAR
|
1727002055WL027149
|
EETESH AHIRWAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323626565
|
|
EETESHAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRONJ
|
MP-27-002-063-002/16-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321342
|
24/11/2023
|
VAKEEL SINGH
|
1727002063WL027129
|
VAKEEL SINGH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
VAKEELSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRONJ
|
MP-27-002-063-002/169
(RUSALLIGHAT)
|
1727002063NRG24241120230321388
|
24/11/2023
|
empal singh
|
1727002063WL027130
|
empal singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
empalsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRONJ
|
MP-27-002-063-002/19
(RUSALLIGHAT)
|
1727002063NRG24241120230321351
|
24/11/2023
|
UMA BAI
|
1727002063WL027129
|
UMA BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRONJ
|
MP-27-002-063-002/192-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321396
|
24/11/2023
|
Jitendra Yadav
|
1727002063WL027130
|
Jitendra Yadav
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
JitendraYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
SIRONJ
|
MP-27-002-063-002/39
(RUSALLIGHAT)
|
1727002063NRG24241120230321368
|
24/11/2023
|
HAZARI LAL SURYAWANSHI
|
1727002063WL027129
|
HAZARI LAL SURYAWANSHI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
HAZARILALSURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
39
|
SIRONJ
|
MP-27-002-028-006/333
(RATANBARRI)
|
1727002028NRG24241120230321515
|
24/11/2023
|
mangal
|
1727002028WL027139
|
mangal
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
mangal
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIRONJ
|
MP-27-002-055-004/113
(KADARPUR)
|
1727002055NRG24241120230321694
|
24/11/2023
|
BHURI BAI
|
1727002055WL027149
|
BHURI BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323626565
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRONJ
|
MP-27-002-055-004/34-B
(KADARPUR)
|
1727002055NRG24241120230321709
|
24/11/2023
|
GORELAL
|
1727002055WL027149
|
GORELAL
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323626565
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRONJ
|
MP-27-002-063-001/127-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321283
|
24/11/2023
|
Jashrath
|
1727002063WL027127
|
Jashrath
|
00415
|
SBIN0030077
|
663
|
663
|
Processed
|
01/01/2024
|
|
323626565
|
|
Jashrath
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIRONJ
|
MP-27-002-063-001/164-C
(RUSALLIGHAT)
|
1727002063NRG24241120230321289
|
24/11/2023
|
RAMBATI BAI
|
1727002063WL027127
|
RAMBATI BAI
|
00415
|
SBIN0030077
|
663
|
663
|
Processed
|
01/01/2024
|
|
323626565
|
|
RAMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRONJ
|
MP-27-002-063-002/196-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321355
|
24/11/2023
|
Shivani Yadav
|
1727002063WL027129
|
Shivani Yadav
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
ShivaniYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
45
|
SIRONJ
|
MP-27-002-063-001/135
(RUSALLIGHAT)
|
1727002063NRG24241120230321286
|
24/11/2023
|
LAKHAN SINGH
|
1727002063WL027127
|
LAKHAN SINGH
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
01/01/2024
|
|
323626565
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
46
|
SIRONJ
|
MP-27-002-063-001/166
(RUSALLIGHAT)
|
1727002063NRG24241120230321290
|
24/11/2023
|
raghuveer singh
|
1727002063WL027127
|
raghuveer singh
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
01/01/2024
|
|
323626565
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRONJ
|
MP-27-002-063-001/177
(RUSALLIGHAT)
|
1727002063NRG24241120230321291
|
24/11/2023
|
amAr singh
|
1727002063WL027127
|
amAr singh
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
01/01/2024
|
|
323626565
|
|
amArsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIRONJ
|
MP-27-002-063-002/1-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321416
|
24/11/2023
|
Ganeshram
|
1727002063WL027132
|
Ganeshram
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323626565
|
|
Ganeshram
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRONJ
|
MP-27-002-063-002/10-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321338
|
24/11/2023
|
Nitika Yadav
|
1727002063WL027129
|
Nitika Yadav
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
NitikaYadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRONJ
|
MP-27-002-063-002/12-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321387
|
24/11/2023
|
Bhagvan Bai
|
1727002063WL027130
|
Bhagvan Bai
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
BhagvanBai
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRONJ
|
MP-27-002-063-002/14-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321340
|
24/11/2023
|
KAXMANSINGH
|
1727002063WL027129
|
KAXMANSINGH
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
KAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRONJ
|
MP-27-002-063-002/15
(RUSALLIGHAT)
|
1727002063NRG24241120230321341
|
24/11/2023
|
SHIVKUMARI YADAV
|
1727002063WL027129
|
SHIVKUMARI YADAV
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
SHIVKUMARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRONJ
|
MP-27-002-063-002/168
(RUSALLIGHAT)
|
1727002063NRG24241120230321344
|
24/11/2023
|
HALLO BAI
|
1727002063WL027129
|
HALLO BAI
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
HALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRONJ
|
MP-27-002-063-002/17
(RUSALLIGHAT)
|
1727002063NRG24241120230321345
|
24/11/2023
|
MUNMUN YADAV
|
1727002063WL027129
|
MUNMUN YADAV
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
MUNMUNYADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRONJ
|
MP-27-002-063-002/176
(RUSALLIGHAT)
|
1727002063NRG24241120230321346
|
24/11/2023
|
raghuveer singh yadav
|
1727002063WL027129
|
raghuveer singh yadav
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
raghuveersinghyadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRONJ
|
MP-27-002-063-002/176-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321389
|
24/11/2023
|
SHILA BAI
|
1727002063WL027130
|
SHILA BAI
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
SHILABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRONJ
|
MP-27-002-063-002/176-B
(RUSALLIGHAT)
|
1727002063NRG24241120230321390
|
24/11/2023
|
Anjoo Yadav
|
1727002063WL027130
|
Anjoo Yadav
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
AnjooYadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRONJ
|
MP-27-002-063-002/18-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321347
|
24/11/2023
|
Kailash Yadav
|
1727002063WL027129
|
Kailash Yadav
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
KailashYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
59
|
SIRONJ
|
MP-27-002-063-002/187
(RUSALLIGHAT)
|
1727002063NRG24241120230321349
|
24/11/2023
|
Vijaypal yadav
|
1727002063WL027129
|
Vijaypal yadav
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
Vijaypalyadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRONJ
|
MP-27-002-063-002/19-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321352
|
24/11/2023
|
DHARVMENDRA SINGH
|
1727002063WL027129
|
DHARVMENDRA SINGH
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
DHARVMENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRONJ
|
MP-27-002-063-002/19-B
(RUSALLIGHAT)
|
1727002063NRG24241120230321353
|
24/11/2023
|
CHOTE LAL
|
1727002063WL027129
|
CHOTE LAL
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRONJ
|
MP-27-002-063-002/194
(RUSALLIGHAT)
|
1727002063NRG24241120230321397
|
24/11/2023
|
Abhiraj Yadav
|
1727002063WL027130
|
Abhiraj Yadav
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
AbhirajYadav
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRONJ
|
MP-27-002-063-002/20-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321357
|
24/11/2023
|
KAMAR BAI
|
1727002063WL027129
|
KAMAR BAI
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
KAMARBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRONJ
|
MP-27-002-063-002/25-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321359
|
24/11/2023
|
Ram singh
|
1727002063WL027129
|
Ram singh
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
Ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
65
|
SIRONJ
|
MP-27-002-063-002/26-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321360
|
24/11/2023
|
DEVENDRA AHIRWAR
|
1727002063WL027129
|
DEVENDRA AHIRWAR
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
DEVENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRONJ
|
MP-27-002-063-002/28-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321417
|
24/11/2023
|
Reekendra Yadav
|
1727002063WL027132
|
Reekendra Yadav
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323626565
|
|
ReekendraYadav
|
BANK OF BARODA(606985)
|
|
67
|
SIRONJ
|
MP-27-002-063-002/29
(RUSALLIGHAT)
|
1727002063NRG24241120230321361
|
24/11/2023
|
KRISHNA BAI
|
1727002063WL027129
|
KRISHNA BAI
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRONJ
|
MP-27-002-063-002/30
(RUSALLIGHAT)
|
1727002063NRG24241120230321362
|
24/11/2023
|
RAMESHAHIRWAR
|
1727002063WL027129
|
RAMESHAHIRWAR
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
RAMESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRONJ
|
MP-27-002-063-002/30-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321363
|
24/11/2023
|
PEETAM AHIRWAR
|
1727002063WL027129
|
PEETAM AHIRWAR
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
PEETAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRONJ
|
MP-27-002-063-002/31
(RUSALLIGHAT)
|
1727002063NRG24241120230321364
|
24/11/2023
|
VINEETA BAI
|
1727002063WL027129
|
VINEETA BAI
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
VINEETABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRONJ
|
MP-27-002-063-002/35-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321365
|
24/11/2023
|
RAMVATI
|
1727002063WL027129
|
RAMVATI
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRONJ
|
MP-27-002-063-002/36-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321366
|
24/11/2023
|
ARJUNSINGH
|
1727002063WL027129
|
ARJUNSINGH
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRONJ
|
MP-27-002-063-002/37-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321418
|
24/11/2023
|
pahalwan
|
1727002063WL027132
|
pahalwan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323626565
|
|
pahalwan
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRONJ
|
MP-27-002-063-002/38
(RUSALLIGHAT)
|
1727002063NRG24241120230321367
|
24/11/2023
|
SUNEEL AHIRWAR
|
1727002063WL027129
|
SUNEEL AHIRWAR
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
SUNEELAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRONJ
|
MP-27-002-063-002/40
(RUSALLIGHAT)
|
1727002063NRG24241120230321371
|
24/11/2023
|
KRISHNAMOHAN AHIRWAR
|
1727002063WL027129
|
KRISHNAMOHAN AHIRWAR
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
KRISHNAMOHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRONJ
|
MP-27-002-063-002/42
(RUSALLIGHAT)
|
1727002063NRG24241120230321372
|
24/11/2023
|
INDRABHAN AHIRWAR
|
1727002063WL027129
|
INDRABHAN AHIRWAR
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
INDRABHANAHIRWAR
|
CANARA BANK(508532)
|
|
77
|
SIRONJ
|
MP-27-002-063-002/48
(RUSALLIGHAT)
|
1727002063NRG24241120230321374
|
24/11/2023
|
SAVITA BAI
|
1727002063WL027129
|
SAVITA BAI
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRONJ
|
MP-27-002-063-002/5
(RUSALLIGHAT)
|
1727002063NRG24241120230321420
|
24/11/2023
|
BHOLARAM YADAV
|
1727002063WL027132
|
BHOLARAM YADAV
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323626565
|
|
BHOLARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRONJ
|
MP-27-002-063-002/5-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321421
|
24/11/2023
|
Anil
|
1727002063WL027132
|
Anil
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323626565
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRONJ
|
MP-27-002-063-002/50-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321376
|
24/11/2023
|
SEETARAM AHIRWAR
|
1727002063WL027129
|
SEETARAM AHIRWAR
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
SEETARAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRONJ
|
MP-27-002-063-002/51
(RUSALLIGHAT)
|
1727002063NRG24241120230321377
|
24/11/2023
|
kaml singh
|
1727002063WL027129
|
kaml singh
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
kamlsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRONJ
|
MP-27-002-063-002/52
(RUSALLIGHAT)
|
1727002063NRG24241120230321378
|
24/11/2023
|
DHANKUNVAR BAI
|
1727002063WL027129
|
DHANKUNVAR BAI
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
DHANKUNVARBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRONJ
|
MP-27-002-063-002/52-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321379
|
24/11/2023
|
Sanman singh
|
1727002063WL027129
|
Sanman singh
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
Sanmansingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRONJ
|
MP-27-002-063-002/53-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321422
|
24/11/2023
|
KALYAN SINGH
|
1727002063WL027132
|
KALYAN SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323626565
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRONJ
|
MP-27-002-063-002/94
(RUSALLIGHAT)
|
1727002063NRG24241120230321424
|
24/11/2023
|
Hemraj singh
|
1727002063WL027132
|
Hemraj singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323626565
|
|
Hemrajsingh
|
BANK OF BARODA(606985)
|
|
86
|
SIRONJ
|
MP-27-002-063-002/95
(RUSALLIGHAT)
|
1727002063NRG24241120230321425
|
24/11/2023
|
Geeta bai
|
1727002063WL027132
|
Geeta bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323626565
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRONJ
|
MP-27-002-063-002/96-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321426
|
24/11/2023
|
Pushpa bai
|
1727002063WL027132
|
Pushpa bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323626565
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRONJ
|
MP-27-002-065-002/48-A
(BAMOORIYATAL)
|
1727002063NRG24241120230321414
|
24/11/2023
|
MAHENDRA SINGH
|
1727002063WL027131
|
MAHENDRA SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323626565
|
|
MAHENDRASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
89
|
SIRONJ
|
MP-27-002-028-006/211
(RATANBARRI)
|
1727002028NRG24241120230321507
|
24/11/2023
|
rakesh kumar
|
1727002028WL027139
|
rakesh kumar
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
rakeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SIRONJ
|
MP-27-002-028-006/215
(RATANBARRI)
|
1727002028NRG24241120230321509
|
24/11/2023
|
dheeraj singh
|
1727002028WL027139
|
dheeraj singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
dheerajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SIRONJ
|
MP-27-002-028-006/215
(RATANBARRI)
|
1727002028NRG24241120230321510
|
24/11/2023
|
reena
|
1727002028WL027139
|
reena
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRONJ
|
MP-27-002-028-006/254
(RATANBARRI)
|
1727002028NRG24241120230321513
|
24/11/2023
|
gulfam khan
|
1727002028WL027139
|
gulfam khan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
gulfamkhan
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIRONJ
|
MP-27-002-028-006/340
(RATANBARRI)
|
1727002028NRG24241120230321516
|
24/11/2023
|
majhar miya
|
1727002028WL027139
|
majhar miya
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
majharmiya
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIRONJ
|
MP-27-002-028-006/345
(RATANBARRI)
|
1727002028NRG24241120230321518
|
24/11/2023
|
phool khan
|
1727002028WL027139
|
phool khan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
phoolkhan
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIRONJ
|
MP-27-002-028-006/346
(RATANBARRI)
|
1727002028NRG24241120230321519
|
24/11/2023
|
aleem miya
|
1727002028WL027139
|
aleem miya
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
aleemmiya
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIRONJ
|
MP-27-002-028-006/416
(RATANBARRI)
|
1727002028NRG24241120230321522
|
24/11/2023
|
Om Bai
|
1727002028WL027139
|
Om Bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
OmBai
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIRONJ
|
MP-27-002-055-004/116
(KADARPUR)
|
1727002055NRG24241120230321695
|
24/11/2023
|
Abhishek
|
1727002055WL027149
|
Abhishek
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323626565
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SIRONJ
|
MP-27-002-055-004/117
(KADARPUR)
|
1727002055NRG24241120230321696
|
24/11/2023
|
Teeja
|
1727002055WL027149
|
Teeja
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323626565
|
|
Teeja
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIRONJ
|
MP-27-002-055-004/127
(KADARPUR)
|
1727002055NRG24241120230321701
|
24/11/2023
|
Laxman singh
|
1727002055WL027149
|
Laxman singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323626565
|
|
Laxmansingh
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIRONJ
|
MP-27-002-055-004/128
(KADARPUR)
|
1727002055NRG24241120230321702
|
24/11/2023
|
Shohil
|
1727002055WL027149
|
Shohil
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323626565
|
|
Shohil
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIRONJ
|
MP-27-002-055-004/14-B
(KADARPUR)
|
1727002055NRG24241120230321704
|
24/11/2023
|
RAJESH KUMAR
|
1727002055WL027149
|
RAJESH KUMAR
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323626565
|
|
RAJESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIRONJ
|
MP-27-002-055-004/2-A
(KADARPUR)
|
1727002055NRG24241120230321706
|
24/11/2023
|
DHANRAJ AHIRWAR
|
1727002055WL027149
|
DHANRAJ AHIRWAR
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323626565
|
|
DHANRAJAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIRONJ
|
MP-27-002-055-004/2-B
(KADARPUR)
|
1727002055NRG24241120230321707
|
24/11/2023
|
ANIL
|
1727002055WL027149
|
ANIL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323626565
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIRONJ
|
MP-27-002-063-002/184-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321348
|
24/11/2023
|
Vimlesh bai
|
1727002063WL027129
|
Vimlesh bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
Vimleshbai
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRONJ
|
MP-27-002-063-002/188
(RUSALLIGHAT)
|
1727002063NRG24241120230321392
|
24/11/2023
|
Arjun
|
1727002063WL027130
|
Arjun
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIRONJ
|
MP-27-002-063-002/189
(RUSALLIGHAT)
|
1727002063NRG24241120230321393
|
24/11/2023
|
Ramvati bai
|
1727002063WL027130
|
Ramvati bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
Ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRONJ
|
MP-27-002-063-002/189-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321400
|
24/11/2023
|
Sunil
|
1727002063WL027131
|
Sunil
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323626565
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIRONJ
|
MP-27-002-063-002/19-C
(RUSALLIGHAT)
|
1727002063NRG24241120230321354
|
24/11/2023
|
Priti ahirwar
|
1727002063WL027129
|
Priti ahirwar
|
00468
|
UBIN0537349
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
SIRONJ
|
MP-27-002-063-002/191
(RUSALLIGHAT)
|
1727002063NRG24241120230321394
|
24/11/2023
|
Vishan bai
|
1727002063WL027130
|
Vishan bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
Vishanbai
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIRONJ
|
MP-27-002-063-002/191-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321395
|
24/11/2023
|
Kamar Bai
|
1727002063WL027130
|
Kamar Bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
KamarBai
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIRONJ
|
MP-27-002-063-002/2
(RUSALLIGHAT)
|
1727002063NRG24241120230321401
|
24/11/2023
|
KRISHNAPAL
|
1727002063WL027131
|
KRISHNAPAL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323626565
|
|
KRISHNAPAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIRONJ
|
MP-27-002-063-002/45
(RUSALLIGHAT)
|
1727002063NRG24241120230321404
|
24/11/2023
|
Priti bai
|
1727002063WL027131
|
Priti bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323626565
|
|
Pritibai
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIRONJ
|
MP-27-002-063-002/48-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321375
|
24/11/2023
|
LEKHRAJ
|
1727002063WL027129
|
LEKHRAJ
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
LEKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIRONJ
|
MP-27-002-065-002/49-A
(BAMOORIYATAL)
|
1727002063NRG24241120230321415
|
24/11/2023
|
Sandhay
|
1727002063WL027131
|
Sandhay
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323626565
|
|
Sandhay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
115
|
SIRONJ
|
MP-27-002-028-006/252
(RATANBARRI)
|
1727002028NRG24241120230321511
|
24/11/2023
|
arsad
|
1727002028WL027139
|
arsad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
arsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SIRONJ
|
MP-27-002-028-006/253
(RATANBARRI)
|
1727002028NRG24241120230321512
|
24/11/2023
|
mustak
|
1727002028WL027139
|
mustak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
mustak
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SIRONJ
|
MP-27-002-028-006/255
(RATANBARRI)
|
1727002028NRG24241120230321514
|
24/11/2023
|
rajkumar
|
1727002028WL027139
|
rajkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SIRONJ
|
MP-27-002-055-004/119
(KADARPUR)
|
1727002055NRG24241120230321698
|
24/11/2023
|
JEEVAN SINGH
|
1727002055WL027149
|
JEEVAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323626565
|
|
JEEVANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
119
|
SIRONJ
|
MP-27-002-055-004/121
(KADARPUR)
|
1727002055NRG24241120230321699
|
24/11/2023
|
DESHRAJ
|
1727002055WL027149
|
DESHRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323626565
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIRONJ
|
MP-27-002-055-004/125-A
(KADARPUR)
|
1727002055NRG24241120230321700
|
24/11/2023
|
RANVEER SINGH
|
1727002055WL027149
|
RANVEER SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323626565
|
|
RANVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
SIRONJ
|
MP-27-002-055-004/13-B
(KADARPUR)
|
1727002055NRG24241120230321703
|
24/11/2023
|
ARVIND
|
1727002055WL027149
|
ARVIND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323626565
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIRONJ
|
MP-27-002-055-004/62-A
(KADARPUR)
|
1727002055NRG24241120230321711
|
24/11/2023
|
Madan Singh
|
1727002055WL027149
|
Madan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323626565
|
|
MadanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
SIRONJ
|
MP-27-002-055-004/86-A
(KADARPUR)
|
1727002055NRG24241120230321712
|
24/11/2023
|
Shishupal
|
1727002055WL027149
|
Shishupal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323626565
|
|
Shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
SIRONJ
|
MP-27-002-063-001/107-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321282
|
24/11/2023
|
RAJPAL SINGH
|
1727002063WL027127
|
RAJPAL SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
323626565
|
|
RAJPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SIRONJ
|
MP-27-002-063-001/13-B
(RUSALLIGHAT)
|
1727002063NRG24241120230321285
|
24/11/2023
|
DEEPAK
|
1727002063WL027127
|
DEEPAK
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
323626565
|
|
DEEPAK
|
BANK OF BARODA(606985)
|
|
126
|
SIRONJ
|
MP-27-002-063-001/164-B
(RUSALLIGHAT)
|
1727002063NRG24241120230321288
|
24/11/2023
|
RAGHUVEER SINGH
|
1727002063WL027127
|
RAGHUVEER SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
323626565
|
|
RAGHUVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
127
|
SIRONJ
|
MP-27-002-028-006/343
(RATANBARRI)
|
1727002028NRG24241120230321517
|
24/11/2023
|
Rijvan Miyan
|
1727002028WL027139
|
Rijvan Miyan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
RijvanMiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
SIRONJ
|
MP-27-002-028-006/349
(RATANBARRI)
|
1727002028NRG24241120230321520
|
24/11/2023
|
Rajkumari Jatav
|
1727002028WL027139
|
Rajkumari Jatav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
RajkumariJatav
|
UCO BANK(607066)
|
|
129
|
SIRONJ
|
MP-27-002-028-006/419
(RATANBARRI)
|
1727002028NRG24241120230321525
|
24/11/2023
|
Jalam Singh
|
1727002028WL027139
|
Jalam Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
JalamSingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIRONJ
|
MP-27-002-028-006/421
(RATANBARRI)
|
1727002028NRG24241120230321527
|
24/11/2023
|
Ramesh Kumar
|
1727002028WL027139
|
Ramesh Kumar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323626565
|
|
RameshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148070
|
148070
|
|
|
|
|
|
|
|