|
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-27-002-005-002/99-B
(CHUNIYAKHOH)
|
1727002005NRG24231120230321024
|
23/11/2023
|
Pooja Gurjar
|
1727002005WL027097
|
Pooja Gurjar
|
00032
|
UTIB0003635
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
PoojaGurjar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-005-002/1-D
(CHUNIYAKHOH)
|
1727002005NRG24231120230321010
|
23/11/2023
|
Priti Bai
|
1727002005WL027097
|
Priti Bai
|
00032
|
UTIB0004299
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
PritiBai
|
HDFC BANK LTD(607152)
|
|
3
|
SIRONJ
|
MP-27-002-005-002/104
(CHUNIYAKHOH)
|
1727002005NRG24231120230321011
|
23/11/2023
|
Radha Bai
|
1727002005WL027097
|
Radha Bai
|
00032
|
UTIB0004299
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
4
|
SIRONJ
|
MP-27-002-005-002/105
(CHUNIYAKHOH)
|
1727002005NRG24231120230321012
|
23/11/2023
|
Halki Bai
|
1727002005WL027097
|
Halki Bai
|
00032
|
UTIB0004299
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
5
|
SIRONJ
|
MP-27-002-005-002/106-B
(CHUNIYAKHOH)
|
1727002005NRG24231120230321013
|
23/11/2023
|
Bharti Gurjar
|
1727002005WL027097
|
Bharti Gurjar
|
00032
|
UTIB0004299
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
6
|
SIRONJ
|
MP-27-002-005-002/107-B
(CHUNIYAKHOH)
|
1727002005NRG24231120230321014
|
23/11/2023
|
Lad Bai
|
1727002005WL027097
|
Lad Bai
|
00032
|
UTIB0004299
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
LadBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SIRONJ
|
MP-27-002-005-002/108-C
(CHUNIYAKHOH)
|
1727002005NRG24231120230321015
|
23/11/2023
|
Sharda Bai
|
1727002005WL027097
|
Sharda Bai
|
00032
|
UTIB0004299
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
ShardaBai
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIRONJ
|
MP-27-002-005-002/149-D
(CHUNIYAKHOH)
|
1727002005NRG24231120230321016
|
23/11/2023
|
Govind Singh
|
1727002005WL027097
|
Govind Singh
|
00032
|
UTIB0004299
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
GovindSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRONJ
|
MP-27-002-005-002/89-B
(CHUNIYAKHOH)
|
1727002005NRG24231120230321018
|
23/11/2023
|
Gopal Singh
|
1727002005WL027097
|
Gopal Singh
|
00032
|
UTIB0004299
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
10
|
SIRONJ
|
MP-27-002-005-002/97-B
(CHUNIYAKHOH)
|
1727002005NRG24231120230321022
|
23/11/2023
|
Samariya Bai
|
1727002005WL027097
|
Samariya Bai
|
00032
|
UTIB0004299
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
SamariyaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-005-001/13
(CHUNIYAKHOH)
|
1727002005NRG24231120230320996
|
23/11/2023
|
Bhikam Singh
|
1727002005WL027097
|
Bhikam Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
BhikamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRONJ
|
MP-27-002-005-001/218
(CHUNIYAKHOH)
|
1727002005NRG24231120230321002
|
23/11/2023
|
seema bai
|
1727002005WL027097
|
seema bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
seemabai
|
BANK OF BARODA(606985)
|
|
13
|
SIRONJ
|
MP-27-002-006-001/226
(IMALANI)
|
1727002006NRG24231120230320680
|
23/11/2023
|
charan singh
|
1727002006WL027064
|
charan singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
charansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRONJ
|
MP-27-002-006-001/365
(IMALANI)
|
1727002006NRG24231120230320687
|
23/11/2023
|
Rachana
|
1727002006WL027064
|
Rachana
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
Rachana
|
BANK OF BARODA(606985)
|
|
15
|
SIRONJ
|
MP-27-002-006-001/365
(IMALANI)
|
1727002006NRG24231120230320686
|
23/11/2023
|
sobhagya singh
|
1727002006WL027064
|
sobhagya singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
sobhagyasingh
|
BANK OF BARODA(606985)
|
|
16
|
SIRONJ
|
MP-27-002-006-001/376
(IMALANI)
|
1727002006NRG24231120230320689
|
23/11/2023
|
Sonu kushwah
|
1727002006WL027064
|
Sonu kushwah
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
Sonukushwah
|
BANK OF BARODA(606985)
|
|
17
|
SIRONJ
|
MP-27-002-006-001/447
(IMALANI)
|
1727002006NRG24231120230320694
|
23/11/2023
|
Tej Singh
|
1727002006WL027064
|
Tej Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
TejSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIRONJ
|
MP-27-002-006-001/447
(IMALANI)
|
1727002006NRG24231120230320695
|
23/11/2023
|
Tez Kamar
|
1727002006WL027064
|
Tez Kamar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
TezKamar
|
BANK OF BARODA(606985)
|
|
19
|
SIRONJ
|
MP-27-002-006-001/612-A
(IMALANI)
|
1727002006NRG24231120230320703
|
23/11/2023
|
Bhagavant Singj
|
1727002006WL027064
|
Bhagavant Singj
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
BhagavantSingj
|
BANK OF BARODA(606985)
|
|
20
|
SIRONJ
|
MP-27-002-013-004/174
(CHOUDAKHEDI)
|
1727002013NRG24231120230321067
|
23/11/2023
|
geeta bai
|
1727002013WL027104
|
geeta bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
geetabai
|
BANK OF BARODA(606985)
|
|
21
|
SIRONJ
|
MP-27-002-013-004/174
(CHOUDAKHEDI)
|
1727002013NRG24231120230321066
|
23/11/2023
|
jagannath
|
1727002013WL027104
|
jagannath
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
jagannath
|
BANK OF BARODA(606985)
|
|
22
|
SIRONJ
|
MP-27-002-013-005/171
(CHOUDAKHEDI)
|
1727002013NRG24231120230321068
|
23/11/2023
|
Vijay Jatav
|
1727002013WL027104
|
Vijay Jatav
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
VijayJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SIRONJ
|
MP-27-002-041-002/377-A
(JHANDWA)
|
1727002041NRG24231120230320807
|
23/11/2023
|
Dharmendra
|
1727002041WL027080
|
Dharmendra
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
24
|
SIRONJ
|
MP-27-002-042-003/174
(MOONDRADHARMU)
|
1727002042NRG24231120230320948
|
23/11/2023
|
Jalam singh
|
1727002042WL027089
|
Jalam singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
Jalamsingh
|
BANK OF BARODA(606985)
|
|
25
|
SIRONJ
|
MP-27-002-042-003/180
(MOONDRADHARMU)
|
1727002042NRG24231120230320949
|
23/11/2023
|
Than singh
|
1727002042WL027089
|
Than singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
Thansingh
|
BANK OF BARODA(606985)
|
|
26
|
SIRONJ
|
MP-27-002-063-001/121-A
(RUSALLIGHAT)
|
1727002063NRG24231120230320880
|
23/11/2023
|
Ghanshyam
|
1727002063WL027085
|
Ghanshyam
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
Ghanshyam
|
BANK OF BARODA(606985)
|
|
27
|
SIRONJ
|
MP-27-002-063-003/88-C
(RUSALLIGHAT)
|
1727002063NRG24231120230320891
|
23/11/2023
|
deepa bai
|
1727002063WL027085
|
deepa bai
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
deepabai
|
BANK OF BARODA(606985)
|
|
28
|
SIRONJ
|
MP-27-002-065-002/3-A
(BAMOORIYATAL)
|
1727002063NRG24231120230320898
|
23/11/2023
|
HAJRAT SINGH
|
1727002063WL027085
|
HAJRAT SINGH
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
HAJRATSINGH
|
BANK OF BARODA(606985)
|
|
29
|
SIRONJ
|
MP-27-002-073-001/302
(PYARAKHEDI)
|
1727002073NRG24231120230320906
|
23/11/2023
|
Lokesh
|
1727002073WL027087
|
Lokesh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
Lokesh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SIRONJ
|
MP-27-002-073-001/329
(PYARAKHEDI)
|
1727002073NRG24231120230320908
|
23/11/2023
|
Rahul singh
|
1727002073WL027087
|
Rahul singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
Rahulsingh
|
BANK OF BARODA(606985)
|
|
31
|
SIRONJ
|
MP-27-002-073-001/339
(PYARAKHEDI)
|
1727002073NRG24231120230320909
|
23/11/2023
|
jamnalal
|
1727002073WL027087
|
jamnalal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
jamnalal
|
BANK OF BARODA(606985)
|
|
32
|
SIRONJ
|
MP-27-002-073-001/358
(PYARAKHEDI)
|
1727002073NRG24231120230320910
|
23/11/2023
|
Pappu khan
|
1727002073WL027087
|
Pappu khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
Pappukhan
|
BANK OF BARODA(606985)
|
|
33
|
SIRONJ
|
MP-27-002-073-001/388
(PYARAKHEDI)
|
1727002073NRG24231120230320911
|
23/11/2023
|
amit
|
1727002073WL027087
|
amit
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
amit
|
BANK OF BARODA(606985)
|
|
34
|
SIRONJ
|
MP-27-002-073-001/401
(PYARAKHEDI)
|
1727002073NRG24231120230320912
|
23/11/2023
|
Samsingh
|
1727002073WL027087
|
Samsingh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
Samsingh
|
BANK OF BARODA(606985)
|
|
35
|
SIRONJ
|
MP-27-002-073-001/431
(PYARAKHEDI)
|
1727002073NRG24231120230320913
|
23/11/2023
|
Munni bai
|
1727002073WL027087
|
Munni bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRONJ
|
MP-27-002-073-001/460
(PYARAKHEDI)
|
1727002073NRG24231120230320916
|
23/11/2023
|
Aaysha
|
1727002073WL027087
|
Aaysha
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
Aaysha
|
UCO BANK(607066)
|
|
37
|
SIRONJ
|
MP-27-002-073-001/463
(PYARAKHEDI)
|
1727002073NRG24231120230320917
|
23/11/2023
|
Saloni
|
1727002073WL027087
|
Saloni
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
Saloni
|
BANK OF BARODA(606985)
|
|
38
|
SIRONJ
|
MP-27-002-073-001/481
(PYARAKHEDI)
|
1727002073NRG24231120230320922
|
23/11/2023
|
Komal
|
1727002073WL027087
|
Komal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
Komal
|
BANK OF BARODA(606985)
|
|
39
|
SIRONJ
|
MP-27-002-073-001/482
(PYARAKHEDI)
|
1727002073NRG24231120230320923
|
23/11/2023
|
Lal miyan
|
1727002073WL027087
|
Lal miyan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
Lalmiyan
|
BANK OF BARODA(606985)
|
|
40
|
SIRONJ
|
MP-27-002-073-001/485
(PYARAKHEDI)
|
1727002073NRG24231120230320927
|
23/11/2023
|
Shavnam
|
1727002073WL027087
|
Shavnam
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
Shavnam
|
BANK OF BARODA(606985)
|
|
41
|
SIRONJ
|
MP-27-002-073-001/486
(PYARAKHEDI)
|
1727002073NRG24231120230320928
|
23/11/2023
|
Hakim khan
|
1727002073WL027087
|
Hakim khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
Hakimkhan
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRONJ
|
MP-27-002-086-003/161-A
(UNARSITAL)
|
1727002086NRG24221120230320595
|
23/11/2023
|
Chandresh
|
1727002086WL027057
|
Chandresh
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
01/01/2024
|
|
324147119
|
|
Chandresh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIRONJ
|
MP-27-002-086-003/63-A
(UNARSITAL)
|
1727002086NRG24221120230320603
|
23/11/2023
|
NAPHISA BEE
|
1727002086WL027057
|
NAPHISA BEE
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
01/01/2024
|
|
324147119
|
|
NAPHISABEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
44
|
SIRONJ
|
MP-27-002-039-004/233
(ABUADHANA)
|
1727002042NRG24231120230320939
|
23/11/2023
|
Prashant jadon
|
1727002042WL027089
|
Prashant jadon
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
Prashantjadon
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRONJ
|
MP-27-002-041-002/302
(JHANDWA)
|
1727002041NRG24231120230320802
|
23/11/2023
|
Vinita bai
|
1727002041WL027080
|
Vinita bai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
Vinitabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
SIRONJ
|
MP-27-002-086-003/222
(UNARSITAL)
|
1727002086NRG24221120230320597
|
23/11/2023
|
CHANDO BEE
|
1727002086WL027057
|
CHANDO BEE
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
01/01/2024
|
|
324147119
|
|
CHANDOBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIRONJ
|
MP-27-002-086-003/273
(UNARSITAL)
|
1727002086NRG24221120230320599
|
23/11/2023
|
Khalish
|
1727002086WL027057
|
Khalish
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
01/01/2024
|
|
324147119
|
|
Khalish
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SIRONJ
|
MP-27-002-086-003/273
(UNARSITAL)
|
1727002086NRG24221120230320598
|
23/11/2023
|
Sadiq khan
|
1727002086WL027057
|
Sadiq khan
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
01/01/2024
|
|
324147119
|
|
Sadiqkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SIRONJ
|
MP-27-002-086-003/63-A
(UNARSITAL)
|
1727002086NRG24221120230320602
|
23/11/2023
|
SAID KHA
|
1727002086WL027057
|
SAID KHA
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
01/01/2024
|
|
324147119
|
|
SAIDKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
50
|
SIRONJ
|
MP-27-002-005-001/106
(CHUNIYAKHOH)
|
1727002005NRG24231120230320994
|
23/11/2023
|
Suraksha Yadav
|
1727002005WL027097
|
Suraksha Yadav
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
SurakshaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIRONJ
|
MP-27-002-005-001/13-A
(CHUNIYAKHOH)
|
1727002005NRG24231120230320997
|
23/11/2023
|
SODAN SINGH
|
1727002005WL027097
|
SODAN SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
SODANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIRONJ
|
MP-27-002-005-001/18-A
(CHUNIYAKHOH)
|
1727002005NRG24231120230320998
|
23/11/2023
|
govind singh
|
1727002005WL027097
|
govind singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
govindsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIRONJ
|
MP-27-002-005-001/181
(CHUNIYAKHOH)
|
1727002005NRG24231120230320999
|
23/11/2023
|
shaitan
|
1727002005WL027097
|
shaitan
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
shaitan
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIRONJ
|
MP-27-002-005-001/194
(CHUNIYAKHOH)
|
1727002005NRG24231120230321000
|
23/11/2023
|
arjun singh
|
1727002005WL027097
|
arjun singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
arjunsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIRONJ
|
MP-27-002-005-001/22-D
(CHUNIYAKHOH)
|
1727002005NRG24231120230321003
|
23/11/2023
|
maharaj singh
|
1727002005WL027097
|
maharaj singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
maharajsingh
|
BANK OF BARODA(606985)
|
|
56
|
SIRONJ
|
MP-27-002-005-001/23-D
(CHUNIYAKHOH)
|
1727002005NRG24231120230321005
|
23/11/2023
|
kallo bai
|
1727002005WL027097
|
kallo bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
kallobai
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIRONJ
|
MP-27-002-006-001/1-A
(IMALANI)
|
1727002006NRG24231120230320671
|
23/11/2023
|
Arjun singh
|
1727002006WL027064
|
Arjun singh
|
00354
|
PUNB0311700
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
SIRONJ
|
MP-27-002-006-001/135
(IMALANI)
|
1727002006NRG24231120230320672
|
23/11/2023
|
dinesh
|
1727002006WL027064
|
dinesh
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIRONJ
|
MP-27-002-006-001/138
(IMALANI)
|
1727002006NRG24231120230320674
|
23/11/2023
|
Jagmohan
|
1727002006WL027064
|
Jagmohan
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
Jagmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIRONJ
|
MP-27-002-006-001/185
(IMALANI)
|
1727002006NRG24231120230320678
|
23/11/2023
|
Motilal
|
1727002006WL027064
|
Motilal
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
Motilal
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIRONJ
|
MP-27-002-006-001/217
(IMALANI)
|
1727002006NRG24231120230320679
|
23/11/2023
|
Manoj
|
1727002006WL027064
|
Manoj
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIRONJ
|
MP-27-002-006-001/334-B
(IMALANI)
|
1727002006NRG24231120230320682
|
23/11/2023
|
Jagdish
|
1727002006WL027064
|
Jagdish
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIRONJ
|
MP-27-002-006-001/346
(IMALANI)
|
1727002006NRG24231120230320684
|
23/11/2023
|
Basant Singh
|
1727002006WL027064
|
Basant Singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
SIRONJ
|
MP-27-002-006-001/373
(IMALANI)
|
1727002006NRG24231120230320688
|
23/11/2023
|
Narayan singh
|
1727002006WL027064
|
Narayan singh
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
Narayansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SIRONJ
|
MP-27-002-006-001/388
(IMALANI)
|
1727002006NRG24231120230320690
|
23/11/2023
|
Lakhan lal
|
1727002006WL027064
|
Lakhan lal
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
Lakhanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SIRONJ
|
MP-27-002-006-001/402
(IMALANI)
|
1727002006NRG24231120230320692
|
23/11/2023
|
Kamar Lal
|
1727002006WL027064
|
Kamar Lal
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
KamarLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIRONJ
|
MP-27-002-006-001/571-A
(IMALANI)
|
1727002006NRG24231120230320699
|
23/11/2023
|
Veerendra singh
|
1727002006WL027064
|
Veerendra singh
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
Veerendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SIRONJ
|
MP-27-002-006-001/59
(IMALANI)
|
1727002006NRG24231120230320701
|
23/11/2023
|
Pappu
|
1727002006WL027064
|
Pappu
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIRONJ
|
MP-27-002-006-001/612-A
(IMALANI)
|
1727002006NRG24231120230320704
|
23/11/2023
|
Sangeeta Bai
|
1727002006WL027064
|
Sangeeta Bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
SangeetaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
SIRONJ
|
MP-27-002-028-005/17-A
(RATANBARRI)
|
1727002090NRG24231120230320838
|
23/11/2023
|
praveen
|
1727002090WL027083
|
praveen
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
praveen
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SIRONJ
|
MP-27-002-028-005/33-A
(RATANBARRI)
|
1727002090NRG24231120230320842
|
23/11/2023
|
munesh
|
1727002090WL027083
|
munesh
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
munesh
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SIRONJ
|
MP-27-002-035-004/23-B
(BHORA)
|
1727002090NRG24231120230320853
|
23/11/2023
|
Sarjesh
|
1727002090WL027083
|
Sarjesh
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
Sarjesh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIRONJ
|
MP-27-002-041-001/99
(JHANDWA)
|
1727002090NRG24231120230320864
|
23/11/2023
|
ANEES KHAN
|
1727002090WL027083
|
ANEES KHAN
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
ANEESKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
74
|
SIRONJ
|
MP-27-002-005-001/102-D
(CHUNIYAKHOH)
|
1727002005NRG24231120230320991
|
23/11/2023
|
SAPNA YADAV
|
1727002005WL027097
|
SAPNA YADAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
SAPNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRONJ
|
MP-27-002-006-001/182
(IMALANI)
|
1727002006NRG24231120230320675
|
23/11/2023
|
Samandar
|
1727002006WL027064
|
Samandar
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
Samandar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIRONJ
|
MP-27-002-006-001/182-A
(IMALANI)
|
1727002006NRG24231120230320676
|
23/11/2023
|
Ram swarup
|
1727002006WL027064
|
Ram swarup
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
Ramswarup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIRONJ
|
MP-27-002-006-001/346
(IMALANI)
|
1727002006NRG24231120230320685
|
23/11/2023
|
Bhuri Bai
|
1727002006WL027064
|
Bhuri Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRONJ
|
MP-27-002-006-001/467
(IMALANI)
|
1727002006NRG24231120230320696
|
23/11/2023
|
RAJAN SINGH
|
1727002006WL027064
|
RAJAN SINGH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
RAJANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
79
|
SIRONJ
|
MP-27-002-006-001/475-A
(IMALANI)
|
1727002006NRG24231120230320697
|
23/11/2023
|
ANKESH
|
1727002006WL027064
|
ANKESH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
ANKESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRONJ
|
MP-27-002-006-001/575
(IMALANI)
|
1727002006NRG24231120230320700
|
23/11/2023
|
ANIL PRAJAPATI
|
1727002006WL027064
|
ANIL PRAJAPATI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
ANILPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRONJ
|
MP-27-002-006-001/616
(IMALANI)
|
1727002006NRG24231120230320705
|
23/11/2023
|
Ramkaran
|
1727002006WL027064
|
Ramkaran
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
Ramkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIRONJ
|
MP-27-002-013-003/24
(CHOUDAKHEDI)
|
1727002013NRG24231120230321061
|
23/11/2023
|
Phool Bai
|
1727002013WL027104
|
Phool Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
PhoolBai
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRONJ
|
MP-27-002-013-003/24-A
(CHOUDAKHEDI)
|
1727002013NRG24231120230321062
|
23/11/2023
|
Jitendra Jatav
|
1727002013WL027104
|
Jitendra Jatav
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
JitendraJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SIRONJ
|
MP-27-002-013-005/219
(CHOUDAKHEDI)
|
1727002013NRG24231120230321070
|
23/11/2023
|
Gopal Nayak
|
1727002013WL027104
|
Gopal Nayak
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
GopalNayak
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRONJ
|
MP-27-002-013-005/219
(CHOUDAKHEDI)
|
1727002013NRG24231120230321071
|
23/11/2023
|
Preeti Bai
|
1727002013WL027104
|
Preeti Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
PreetiBai
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRONJ
|
MP-27-002-020-001/4-C
(SEMALKHEDI)
|
1727002020NRG24231120230320762
|
23/11/2023
|
NEERAJ BAI
|
1727002020WL027075
|
NEERAJ BAI
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
01/01/2024
|
|
324147119
|
|
NEERAJBAI
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIRONJ
|
MP-27-002-020-001/408-D
(SEMALKHEDI)
|
1727002020NRG24231120230320763
|
23/11/2023
|
SANJEEV KUMAR
|
1727002020WL027075
|
SANJEEV KUMAR
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
01/01/2024
|
|
324147119
|
|
SANJEEVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRONJ
|
MP-27-002-020-001/722-A
(SEMALKHEDI)
|
1727002020NRG24231120230320768
|
23/11/2023
|
tulsiram
|
1727002020WL027075
|
tulsiram
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
01/01/2024
|
|
324147119
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRONJ
|
MP-27-002-028-005/137
(RATANBARRI)
|
1727002090NRG24231120230320835
|
23/11/2023
|
sonu
|
1727002090WL027083
|
sonu
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRONJ
|
MP-27-002-028-005/141
(RATANBARRI)
|
1727002090NRG24231120230320837
|
23/11/2023
|
chhammo bai
|
1727002090WL027083
|
chhammo bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
chhammobai
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRONJ
|
MP-27-002-028-005/141
(RATANBARRI)
|
1727002090NRG24231120230320836
|
23/11/2023
|
munna lal
|
1727002090WL027083
|
munna lal
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRONJ
|
MP-27-002-034-001/230-C
(BHAGVANTPUR)
|
1727002034NRG24231120230320904
|
23/11/2023
|
NITESH
|
1727002034WL027086
|
NITESH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
NITESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIRONJ
|
MP-27-002-034-001/313
(BHAGVANTPUR)
|
1727002034NRG24231120230320905
|
23/11/2023
|
ASLAM
|
1727002034WL027086
|
ASLAM
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
ASLAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIRONJ
|
MP-27-002-035-004/107-A
(BHORA)
|
1727002090NRG24231120230320846
|
23/11/2023
|
laxminarayan
|
1727002090WL027083
|
laxminarayan
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRONJ
|
MP-27-002-035-004/168
(BHORA)
|
1727002090NRG24231120230320848
|
23/11/2023
|
santosh
|
1727002090WL027083
|
santosh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRONJ
|
MP-27-002-039-004/100-B
(ABUADHANA)
|
1727002042NRG24231120230320932
|
23/11/2023
|
Nirbhay singh
|
1727002042WL027089
|
Nirbhay singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
Nirbhaysingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRONJ
|
MP-27-002-039-004/102-A
(ABUADHANA)
|
1727002042NRG24231120230320933
|
23/11/2023
|
Dropti bai
|
1727002042WL027089
|
Dropti bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
Droptibai
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRONJ
|
MP-27-002-039-004/125
(ABUADHANA)
|
1727002042NRG24231120230320935
|
23/11/2023
|
ramesh Ahirwar
|
1727002042WL027089
|
ramesh Ahirwar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
rameshAhirwar
|
BANK OF BARODA(606985)
|
|
99
|
SIRONJ
|
MP-27-002-039-004/129
(ABUADHANA)
|
1727002042NRG24231120230320936
|
23/11/2023
|
Sheela bai
|
1727002042WL027089
|
Sheela bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
Sheelabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRONJ
|
MP-27-002-039-004/206
(ABUADHANA)
|
1727002042NRG24231120230320938
|
23/11/2023
|
Roopsingh
|
1727002042WL027089
|
Roopsingh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRONJ
|
MP-27-002-041-002/165-B
(JHANDWA)
|
1727002041NRG24231120230320796
|
23/11/2023
|
hanif sha
|
1727002041WL027080
|
hanif sha
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
hanifsha
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRONJ
|
MP-27-002-041-002/377-B
(JHANDWA)
|
1727002041NRG24231120230320808
|
23/11/2023
|
RAHUL
|
1727002041WL027080
|
RAHUL
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIRONJ
|
MP-27-002-042-001/72
(MOONDRADHARMU)
|
1727002042NRG24231120230320941
|
23/11/2023
|
leela bai
|
1727002042WL027089
|
leela bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIRONJ
|
MP-27-002-042-001/72
(MOONDRADHARMU)
|
1727002042NRG24231120230320940
|
23/11/2023
|
rambabu
|
1727002042WL027089
|
rambabu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRONJ
|
MP-27-002-042-001/77
(MOONDRADHARMU)
|
1727002042NRG24231120230320942
|
23/11/2023
|
suneel
|
1727002042WL027089
|
suneel
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIRONJ
|
MP-27-002-042-001/82
(MOONDRADHARMU)
|
1727002042NRG24231120230320944
|
23/11/2023
|
gangaram
|
1727002042WL027089
|
gangaram
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRONJ
|
MP-27-002-042-001/82
(MOONDRADHARMU)
|
1727002042NRG24231120230320945
|
23/11/2023
|
sima bai
|
1727002042WL027089
|
sima bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
simabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRONJ
|
MP-27-002-042-003/195
(MOONDRADHARMU)
|
1727002042NRG24231120230320950
|
23/11/2023
|
Pradeep
|
1727002042WL027089
|
Pradeep
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIRONJ
|
MP-27-002-042-003/96
(MOONDRADHARMU)
|
1727002042NRG24231120230320951
|
23/11/2023
|
Pavan
|
1727002042WL027089
|
Pavan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
Pavan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
110
|
SIRONJ
|
MP-27-002-042-003/97
(MOONDRADHARMU)
|
1727002042NRG24231120230320952
|
23/11/2023
|
Mahajansingh Dangi
|
1727002042WL027089
|
Mahajansingh Dangi
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
MahajansinghDangi
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIRONJ
|
MP-27-002-065-002/36-A
(BAMOORIYATAL)
|
1727002063NRG24231120230320900
|
23/11/2023
|
Rubee Lodhi
|
1727002063WL027085
|
Rubee Lodhi
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
RubeeLodhi
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIRONJ
|
MP-27-002-086-003/222
(UNARSITAL)
|
1727002086NRG24221120230320596
|
23/11/2023
|
KADEER KHAN
|
1727002086WL027057
|
KADEER KHAN
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
01/01/2024
|
|
324147119
|
|
KADEERKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
113
|
SIRONJ
|
MP-27-002-005-001/10-D
(CHUNIYAKHOH)
|
1727002005NRG24231120230320989
|
23/11/2023
|
ANUP YADAV
|
1727002005WL027097
|
ANUP YADAV
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
ANUPYADAV
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIRONJ
|
MP-27-002-013-005/71-A
(CHOUDAKHEDI)
|
1727002013NRG24231120230321072
|
23/11/2023
|
Toran Singh Nayak
|
1727002013WL027104
|
Toran Singh Nayak
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
ToranSinghNayak
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIRONJ
|
MP-27-002-020-001/634-D
(SEMALKHEDI)
|
1727002020NRG24231120230320767
|
23/11/2023
|
tulsa bai
|
1727002020WL027075
|
tulsa bai
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
01/01/2024
|
|
324147119
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIRONJ
|
MP-27-002-028-005/91-A
(RATANBARRI)
|
1727002090NRG24231120230320845
|
23/11/2023
|
DEVENDRA PAL
|
1727002090WL027083
|
DEVENDRA PAL
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
DEVENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIRONJ
|
MP-27-002-039-004/103-B
(ABUADHANA)
|
1727002042NRG24231120230320934
|
23/11/2023
|
pushpa bai
|
1727002042WL027089
|
pushpa bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIRONJ
|
MP-27-002-042-001/77
(MOONDRADHARMU)
|
1727002042NRG24231120230320943
|
23/11/2023
|
Roovi Bai
|
1727002042WL027089
|
Roovi Bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
RooviBai
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIRONJ
|
MP-27-002-063-003/2-A
(RUSALLIGHAT)
|
1727002063NRG24231120230320886
|
23/11/2023
|
APDESH PAL
|
1727002063WL027085
|
APDESH PAL
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
APDESHPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
120
|
SIRONJ
|
MP-27-002-063-003/6-A
(RUSALLIGHAT)
|
1727002063NRG24231120230320890
|
23/11/2023
|
RANI PAL
|
1727002063WL027085
|
RANI PAL
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
RANIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
121
|
SIRONJ
|
MP-27-002-062-002/342
(GULABGANJ)
|
1727002062NRG24231120230321030
|
23/11/2023
|
Kanchhedi
|
1727002062WL027098
|
Kanchhedi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
Kanchhedi
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIRONJ
|
MP-27-002-063-001/105
(RUSALLIGHAT)
|
1727002063NRG24231120230320877
|
23/11/2023
|
sodan singh
|
1727002063WL027085
|
sodan singh
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
sodansingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIRONJ
|
MP-27-002-063-001/105-A
(RUSALLIGHAT)
|
1727002063NRG24231120230320878
|
23/11/2023
|
pooja bai
|
1727002063WL027085
|
pooja bai
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIRONJ
|
MP-27-002-063-001/105-B
(RUSALLIGHAT)
|
1727002063NRG24231120230320879
|
23/11/2023
|
nirbhay singh
|
1727002063WL027085
|
nirbhay singh
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
nirbhaysingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIRONJ
|
MP-27-002-063-001/122-B
(RUSALLIGHAT)
|
1727002063NRG24231120230320881
|
23/11/2023
|
MISHRI LAL
|
1727002063WL027085
|
MISHRI LAL
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
MISHRILAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIRONJ
|
MP-27-002-063-001/140-A
(RUSALLIGHAT)
|
1727002063NRG24231120230320882
|
23/11/2023
|
Malti bai
|
1727002063WL027085
|
Malti bai
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
Maltibai
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIRONJ
|
MP-27-002-063-001/5003-B
(RUSALLIGHAT)
|
1727002063NRG24231120230320883
|
23/11/2023
|
SANMAN SINGH
|
1727002063WL027085
|
SANMAN SINGH
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
SANMANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
128
|
SIRONJ
|
MP-27-002-063-003/57-A
(RUSALLIGHAT)
|
1727002063NRG24231120230320887
|
23/11/2023
|
uma bai
|
1727002063WL027085
|
uma bai
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIRONJ
|
MP-27-002-063-003/57-C
(RUSALLIGHAT)
|
1727002063NRG24231120230320888
|
23/11/2023
|
ramswrup pal
|
1727002063WL027085
|
ramswrup pal
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
ramswruppal
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIRONJ
|
MP-27-002-063-003/58
(RUSALLIGHAT)
|
1727002063NRG24231120230320889
|
23/11/2023
|
REKHA BAI
|
1727002063WL027085
|
REKHA BAI
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIRONJ
|
MP-27-002-065-002/2
(BAMOORIYATAL)
|
1727002063NRG24231120230320894
|
23/11/2023
|
Vineeta lodhi
|
1727002063WL027085
|
Vineeta lodhi
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
Vineetalodhi
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIRONJ
|
MP-27-002-065-002/36
(BAMOORIYATAL)
|
1727002063NRG24231120230320899
|
23/11/2023
|
SANJEEV KUMAR
|
1727002063WL027085
|
SANJEEV KUMAR
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
SANJEEVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIRONJ
|
MP-27-002-065-002/38
(BAMOORIYATAL)
|
1727002063NRG24231120230320901
|
23/11/2023
|
JITENDRA LODHI
|
1727002063WL027085
|
JITENDRA LODHI
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
JITENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIRONJ
|
MP-27-002-065-002/6-A
(BAMOORIYATAL)
|
1727002063NRG24231120230320902
|
23/11/2023
|
JYOTI BAI
|
1727002063WL027085
|
JYOTI BAI
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
JYOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIRONJ
|
MP-27-002-065-002/7-A
(BAMOORIYATAL)
|
1727002063NRG24231120230320903
|
23/11/2023
|
JEEVANLAL
|
1727002063WL027085
|
JEEVANLAL
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
JEEVANLAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIRONJ
|
MP-27-002-073-001/446
(PYARAKHEDI)
|
1727002073NRG24231120230320915
|
23/11/2023
|
Geeta bai
|
1727002073WL027087
|
Geeta bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
Geetabai
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIRONJ
|
MP-27-002-076-003/180
(KOOJA)
|
1727002076NRG24231120230320784
|
23/11/2023
|
rajesh singh
|
1727002076WL027077
|
rajesh singh
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIRONJ
|
MP-27-002-076-003/180
(KOOJA)
|
1727002076NRG24231120230320785
|
23/11/2023
|
rani bai
|
1727002076WL027077
|
rani bai
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
139
|
SIRONJ
|
MP-27-002-086-003/286
(UNARSITAL)
|
1727002086NRG24221120230320600
|
23/11/2023
|
karelal
|
1727002086WL027057
|
karelal
|
00462
|
UCBA0002897
|
884
|
884
|
Processed
|
01/01/2024
|
|
324147119
|
|
karelal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
140
|
SIRONJ
|
MP-27-002-008-001/54
(PARSOARA)
|
1727002008NRG24231120230320643
|
23/11/2023
|
LALLA
|
1727002008WL027061
|
LALLA
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
LALLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
SIRONJ
|
MP-27-002-005-001/104-D
(CHUNIYAKHOH)
|
1727002005NRG24231120230320992
|
23/11/2023
|
MAAN KUNVAR BAI
|
1727002005WL027097
|
MAAN KUNVAR BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
MAANKUNVARBAI
|
BANK OF BARODA(606985)
|
|
142
|
SIRONJ
|
MP-27-002-005-001/105-D
(CHUNIYAKHOH)
|
1727002005NRG24231120230320993
|
23/11/2023
|
LEKHRAJ SINGH
|
1727002005WL027097
|
LEKHRAJ SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
LEKHRAJSINGH
|
BANK OF BARODA(606985)
|
|
143
|
SIRONJ
|
MP-27-002-005-001/23
(CHUNIYAKHOH)
|
1727002005NRG24231120230321004
|
23/11/2023
|
Kabul Bai
|
1727002005WL027097
|
Kabul Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
KabulBai
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SIRONJ
|
MP-27-002-005-001/35-A
(CHUNIYAKHOH)
|
1727002005NRG24231120230321006
|
23/11/2023
|
NEPAL SINGH
|
1727002005WL027097
|
NEPAL SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
NEPALSINGH
|
BANK OF BARODA(606985)
|
|
145
|
SIRONJ
|
MP-27-002-005-001/39-A
(CHUNIYAKHOH)
|
1727002005NRG24231120230321007
|
23/11/2023
|
BADAN BAI
|
1727002005WL027097
|
BADAN BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
BADANBAI
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIRONJ
|
MP-27-002-006-001/136-B
(IMALANI)
|
1727002006NRG24231120230320673
|
23/11/2023
|
Vijendra
|
1727002006WL027064
|
Vijendra
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
Vijendra
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIRONJ
|
MP-27-002-006-001/183-B
(IMALANI)
|
1727002006NRG24231120230320677
|
23/11/2023
|
Heera lal
|
1727002006WL027064
|
Heera lal
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
Heeralal
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIRONJ
|
MP-27-002-006-001/226
(IMALANI)
|
1727002006NRG24231120230320681
|
23/11/2023
|
Seema bai
|
1727002006WL027064
|
Seema bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
Seemabai
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIRONJ
|
MP-27-002-013-003/32
(CHOUDAKHEDI)
|
1727002013NRG24231120230321064
|
23/11/2023
|
prita bai
|
1727002013WL027104
|
prita bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
pritabai
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIRONJ
|
MP-27-002-013-003/6
(CHOUDAKHEDI)
|
1727002013NRG24231120230321065
|
23/11/2023
|
kamal singh
|
1727002013WL027104
|
kamal singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
kamalsingh
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIRONJ
|
MP-27-002-028-005/64-A
(RATANBARRI)
|
1727002090NRG24231120230320844
|
23/11/2023
|
narayan singh
|
1727002090WL027083
|
narayan singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
narayansingh
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIRONJ
|
MP-27-002-035-004/265
(BHORA)
|
1727002090NRG24231120230320856
|
23/11/2023
|
Rekha Bai
|
1727002090WL027083
|
Rekha Bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
RekhaBai
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIRONJ
|
MP-27-002-039-004/189
(ABUADHANA)
|
1727002042NRG24231120230320937
|
23/11/2023
|
Pahalwan singh
|
1727002042WL027089
|
Pahalwan singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
Pahalwansingh
|
BANK OF BARODA(606985)
|
|
154
|
SIRONJ
|
MP-27-002-041-002/162
(JHANDWA)
|
1727002041NRG24231120230320795
|
23/11/2023
|
BHURE LAL
|
1727002041WL027080
|
BHURE LAL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
BHURELAL
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIRONJ
|
MP-27-002-041-002/168-C
(JHANDWA)
|
1727002041NRG24231120230320797
|
23/11/2023
|
MOHAN BABU SEN
|
1727002041WL027080
|
MOHAN BABU SEN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
MOHANBABUSEN
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIRONJ
|
MP-27-002-041-002/2
(JHANDWA)
|
1727002041NRG24231120230320798
|
23/11/2023
|
Ram singh
|
1727002041WL027080
|
Ram singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIRONJ
|
MP-27-002-041-002/240
(JHANDWA)
|
1727002041NRG24231120230320800
|
23/11/2023
|
BRAJESH OJHA
|
1727002041WL027080
|
BRAJESH OJHA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
BRAJESHOJHA
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIRONJ
|
MP-27-002-041-002/240-A
(JHANDWA)
|
1727002041NRG24231120230320801
|
23/11/2023
|
RAVI
|
1727002041WL027080
|
RAVI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIRONJ
|
MP-27-002-041-002/321-A
(JHANDWA)
|
1727002041NRG24231120230320803
|
23/11/2023
|
RAMBIR
|
1727002041WL027080
|
RAMBIR
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
RAMBIR
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIRONJ
|
MP-27-002-041-002/322
(JHANDWA)
|
1727002041NRG24231120230320804
|
23/11/2023
|
pappu prajapati
|
1727002041WL027080
|
pappu prajapati
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
pappuprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SIRONJ
|
MP-27-002-041-002/322
(JHANDWA)
|
1727002041NRG24231120230320805
|
23/11/2023
|
pranvati bai
|
1727002041WL027080
|
pranvati bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
pranvatibai
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIRONJ
|
MP-27-002-041-002/374-A
(JHANDWA)
|
1727002041NRG24231120230320806
|
23/11/2023
|
DEEPAK
|
1727002041WL027080
|
DEEPAK
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
DEEPAK
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIRONJ
|
MP-27-002-041-002/52-A
(JHANDWA)
|
1727002041NRG24231120230320809
|
23/11/2023
|
Kusum Bai
|
1727002041WL027080
|
Kusum Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
KusumBai
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIRONJ
|
MP-27-002-042-003/141
(MOONDRADHARMU)
|
1727002042NRG24231120230320946
|
23/11/2023
|
prahlad singh
|
1727002042WL027089
|
prahlad singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
prahladsingh
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIRONJ
|
MP-27-002-042-003/172
(MOONDRADHARMU)
|
1727002042NRG24231120230320947
|
23/11/2023
|
Jasmant
|
1727002042WL027089
|
Jasmant
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
Jasmant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SIRONJ
|
MP-27-002-063-001/568-A
(RUSALLIGHAT)
|
1727002063NRG24231120230320884
|
23/11/2023
|
bhagwan singh
|
1727002063WL027085
|
bhagwan singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
bhagwansingh
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIRONJ
|
MP-27-002-063-001/568-A
(RUSALLIGHAT)
|
1727002063NRG24231120230320885
|
23/11/2023
|
rajkumari bai
|
1727002063WL027085
|
rajkumari bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
rajkumaribai
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIRONJ
|
MP-27-002-065-002/1
(BAMOORIYATAL)
|
1727002063NRG24231120230320892
|
23/11/2023
|
bhuri bai
|
1727002063WL027085
|
bhuri bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SIRONJ
|
MP-27-002-065-002/19-A
(BAMOORIYATAL)
|
1727002063NRG24231120230320893
|
23/11/2023
|
Gori bai
|
1727002063WL027085
|
Gori bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
Goribai
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIRONJ
|
MP-27-002-065-002/2-A
(BAMOORIYATAL)
|
1727002063NRG24231120230320895
|
23/11/2023
|
RAJNI LODHI
|
1727002063WL027085
|
RAJNI LODHI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
RAJNILODHI
|
UCO BANK(607066)
|
|
171
|
SIRONJ
|
MP-27-002-065-002/2-C
(BAMOORIYATAL)
|
1727002063NRG24231120230320896
|
23/11/2023
|
Sakhi Bai
|
1727002063WL027085
|
Sakhi Bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
SakhiBai
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIRONJ
|
MP-27-002-065-002/21-A
(BAMOORIYATAL)
|
1727002063NRG24231120230320897
|
23/11/2023
|
Rajesh
|
1727002063WL027085
|
Rajesh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIRONJ
|
MP-27-002-073-001/483
(PYARAKHEDI)
|
1727002073NRG24231120230320925
|
23/11/2023
|
Muskan
|
1727002073WL027087
|
Muskan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
Muskan
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIRONJ
|
MP-27-002-073-001/483
(PYARAKHEDI)
|
1727002073NRG24231120230320924
|
23/11/2023
|
Rashid khan
|
1727002073WL027087
|
Rashid khan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
Rashidkhan
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIRONJ
|
MP-27-002-073-001/484
(PYARAKHEDI)
|
1727002073NRG24231120230320926
|
23/11/2023
|
Aamir
|
1727002073WL027087
|
Aamir
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
Aamir
|
BANK OF BARODA(606985)
|
|
176
|
SIRONJ
|
MP-27-002-073-001/487
(PYARAKHEDI)
|
1727002073NRG24231120230320929
|
23/11/2023
|
Lachchu bai
|
1727002073WL027087
|
Lachchu bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
Lachchubai
|
BANK OF BARODA(606985)
|
|
177
|
SIRONJ
|
MP-27-002-073-001/488
(PYARAKHEDI)
|
1727002073NRG24231120230320930
|
23/11/2023
|
Kishori lal
|
1727002073WL027087
|
Kishori lal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
Kishorilal
|
BANK OF BARODA(606985)
|
|
178
|
SIRONJ
|
MP-27-002-086-003/405
(UNARSITAL)
|
1727002086NRG24221120230320601
|
23/11/2023
|
NaZma
|
1727002086WL027057
|
NaZma
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
01/01/2024
|
|
324147119
|
|
NaZma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
179
|
SIRONJ
|
MP-27-002-005-001/1-A
(CHUNIYAKHOH)
|
1727002005NRG24231120230320988
|
23/11/2023
|
Ramcharan
|
1727002005WL027097
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
Ramcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SIRONJ
|
MP-27-002-006-001/345-A
(IMALANI)
|
1727002006NRG24231120230320683
|
23/11/2023
|
MITHUN SINGH
|
1727002006WL027064
|
MITHUN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
MITHUNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SIRONJ
|
MP-27-002-006-001/53-A
(IMALANI)
|
1727002006NRG24231120230320698
|
23/11/2023
|
RAM BABU
|
1727002006WL027064
|
RAM BABU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SIRONJ
|
MP-27-002-041-001/108
(JHANDWA)
|
1727002090NRG24231120230320857
|
23/11/2023
|
SHABNAM BEE
|
1727002090WL027083
|
SHABNAM BEE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
SHABNAMBEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
183
|
SIRONJ
|
MP-27-002-028-005/213
(RATANBARRI)
|
1727002090NRG24231120230320839
|
23/11/2023
|
Arvind
|
1727002090WL027083
|
Arvind
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
184
|
SIRONJ
|
MP-27-002-028-005/214
(RATANBARRI)
|
1727002090NRG24231120230320840
|
23/11/2023
|
manoj kumar
|
1727002090WL027083
|
manoj kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
SIRONJ
|
MP-27-002-028-005/216
(RATANBARRI)
|
1727002090NRG24231120230320841
|
23/11/2023
|
dharmendra
|
1727002090WL027083
|
dharmendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
SIRONJ
|
MP-27-002-028-005/42-A
(RATANBARRI)
|
1727002090NRG24231120230320843
|
23/11/2023
|
Manish
|
1727002090WL027083
|
Manish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
SIRONJ
|
MP-27-002-035-004/165
(BHORA)
|
1727002090NRG24231120230320847
|
23/11/2023
|
SUSHAMA
|
1727002090WL027083
|
SUSHAMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
SUSHAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
SIRONJ
|
MP-27-002-035-004/182
(BHORA)
|
1727002090NRG24231120230320849
|
23/11/2023
|
JITENDRA
|
1727002090WL027083
|
JITENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
SIRONJ
|
MP-27-002-035-004/187
(BHORA)
|
1727002090NRG24231120230320850
|
23/11/2023
|
Deepak
|
1727002090WL027083
|
Deepak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
SIRONJ
|
MP-27-002-035-004/221
(BHORA)
|
1727002090NRG24231120230320852
|
23/11/2023
|
SUNIL KUMAR
|
1727002090WL027083
|
SUNIL KUMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
SUNILKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
SIRONJ
|
MP-27-002-035-004/262
(BHORA)
|
1727002090NRG24231120230320854
|
23/11/2023
|
Rajkumar
|
1727002090WL027083
|
Rajkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
SIRONJ
|
MP-27-002-035-004/264
(BHORA)
|
1727002090NRG24231120230320855
|
23/11/2023
|
Piryanka
|
1727002090WL027083
|
Piryanka
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
Piryanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
SIRONJ
|
MP-27-002-041-001/122
(JHANDWA)
|
1727002090NRG24231120230320858
|
23/11/2023
|
NAFEES KHAN
|
1727002090WL027083
|
NAFEES KHAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
NAFEESKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
SIRONJ
|
MP-27-002-041-001/222
(JHANDWA)
|
1727002090NRG24231120230320859
|
23/11/2023
|
PHOOL BANO
|
1727002090WL027083
|
PHOOL BANO
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
PHOOLBANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
SIRONJ
|
MP-27-002-041-001/223
(JHANDWA)
|
1727002090NRG24231120230320860
|
23/11/2023
|
FAIMID KHAN
|
1727002090WL027083
|
FAIMID KHAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
FAIMIDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
SIRONJ
|
MP-27-002-041-001/232
(JHANDWA)
|
1727002090NRG24231120230320861
|
23/11/2023
|
Sameer Khan
|
1727002090WL027083
|
Sameer Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
SameerKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
SIRONJ
|
MP-27-002-041-001/234
(JHANDWA)
|
1727002090NRG24231120230320862
|
23/11/2023
|
Sohil Kha
|
1727002090WL027083
|
Sohil Kha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
SohilKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
198
|
SIRONJ
|
MP-27-002-005-001/1
(CHUNIYAKHOH)
|
1727002005NRG24231120230320987
|
23/11/2023
|
Malkhan singh
|
1727002005WL027097
|
Malkhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
Malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
SIRONJ
|
MP-27-002-005-001/101-A
(CHUNIYAKHOH)
|
1727002005NRG24231120230320990
|
23/11/2023
|
GANGOUR BAI
|
1727002005WL027097
|
GANGOUR BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
GANGOURBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
SIRONJ
|
MP-27-002-005-001/106-A
(CHUNIYAKHOH)
|
1727002005NRG24231120230320995
|
23/11/2023
|
ABHISHEK
|
1727002005WL027097
|
ABHISHEK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
ABHISHEK
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
SIRONJ
|
MP-27-002-005-001/205-C
(CHUNIYAKHOH)
|
1727002005NRG24231120230321001
|
23/11/2023
|
Deepshikha Yadav
|
1727002005WL027097
|
Deepshikha Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
DeepshikhaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
SIRONJ
|
MP-27-002-005-001/90-A
(CHUNIYAKHOH)
|
1727002005NRG24231120230321009
|
23/11/2023
|
Priyanka Yadav
|
1727002005WL027097
|
Priyanka Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
PriyankaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
SIRONJ
|
MP-27-002-005-002/39-A
(CHUNIYAKHOH)
|
1727002005NRG24231120230321017
|
23/11/2023
|
BHAI LAL
|
1727002005WL027097
|
BHAI LAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
BHAILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
SIRONJ
|
MP-27-002-013-005/181
(CHOUDAKHEDI)
|
1727002013NRG24231120230321069
|
23/11/2023
|
Prakash
|
1727002013WL027104
|
Prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
SIRONJ
|
MP-27-002-035-004/205
(BHORA)
|
1727002090NRG24231120230320851
|
23/11/2023
|
RADHA BAI
|
1727002090WL027083
|
RADHA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
RADHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
SIRONJ
|
MP-27-002-041-001/98
(JHANDWA)
|
1727002090NRG24231120230320863
|
23/11/2023
|
KADIR KHAN
|
1727002090WL027083
|
KADIR KHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
KADIRKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
SIRONJ
|
MP-27-002-041-001/99
(JHANDWA)
|
1727002090NRG24231120230320865
|
23/11/2023
|
SHAZIYA BEE
|
1727002090WL027083
|
SHAZIYA BEE
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
SHAZIYABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
208
|
SIRONJ
|
MP-27-002-006-001/393
(IMALANI)
|
1727002006NRG24231120230320691
|
23/11/2023
|
Madan Lal
|
1727002006WL027064
|
Madan Lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
MadanLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SIRONJ
|
MP-27-002-006-001/402
(IMALANI)
|
1727002006NRG24231120230320693
|
23/11/2023
|
MAMTA BAI
|
1727002006WL027064
|
MAMTA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SIRONJ
|
MP-27-002-006-001/602
(IMALANI)
|
1727002006NRG24231120230320702
|
23/11/2023
|
Nirbhay Singh
|
1727002006WL027064
|
Nirbhay Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324147119
|
|
NirbhaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
211
|
SIRONJ
|
MP-27-002-005-002/92-D
(CHUNIYAKHOH)
|
1727002005NRG24231120230321019
|
23/11/2023
|
Ajgari Bee
|
1727002005WL027097
|
Ajgari Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
AjgariBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
SIRONJ
|
MP-27-002-005-002/94-B
(CHUNIYAKHOH)
|
1727002005NRG24231120230321020
|
23/11/2023
|
Sagupta Bee
|
1727002005WL027097
|
Sagupta Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
SaguptaBee
|
UNION BANK OF INDIA(508500)
|
|
213
|
SIRONJ
|
MP-27-002-005-002/96-B
(CHUNIYAKHOH)
|
1727002005NRG24231120230321021
|
23/11/2023
|
Kunwar Bai
|
1727002005WL027097
|
Kunwar Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
KunwarBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
SIRONJ
|
MP-27-002-005-002/98-B
(CHUNIYAKHOH)
|
1727002005NRG24231120230321023
|
23/11/2023
|
Farum Khan
|
1727002005WL027097
|
Farum Khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
FarumKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
SIRONJ
|
MP-27-002-005-002/99-D
(CHUNIYAKHOH)
|
1727002005NRG24231120230321025
|
23/11/2023
|
Akhilesh Gurjar
|
1727002005WL027097
|
Akhilesh Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
AkhileshGurjar
|
UNION BANK OF INDIA(508500)
|
|
216
|
SIRONJ
|
MP-27-002-005-003/152-A
(CHUNIYAKHOH)
|
1727002005NRG24231120230321029
|
23/11/2023
|
gudda
|
1727002005WL027097
|
gudda
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
217
|
SIRONJ
|
MP-27-002-041-002/208
(JHANDWA)
|
1727002041NRG24231120230320799
|
23/11/2023
|
samrat singh
|
1727002041WL027080
|
samrat singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
samratsingh
|
UNION BANK OF INDIA(508500)
|
|
218
|
SIRONJ
|
MP-27-002-073-001/315
(PYARAKHEDI)
|
1727002073NRG24231120230320907
|
23/11/2023
|
Shahid khan
|
1727002073WL027087
|
Shahid khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
Shahidkhan
|
STATE BANK OF INDIA(508548)
|
|
219
|
SIRONJ
|
MP-27-002-073-001/445
(PYARAKHEDI)
|
1727002073NRG24231120230320914
|
23/11/2023
|
Nafeesa bee
|
1727002073WL027087
|
Nafeesa bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
Nafeesabee
|
UNION BANK OF INDIA(508500)
|
|
220
|
SIRONJ
|
MP-27-002-073-001/471
(PYARAKHEDI)
|
1727002073NRG24231120230320918
|
23/11/2023
|
Lalta bai
|
1727002073WL027087
|
Lalta bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
Laltabai
|
STATE BANK OF INDIA(508548)
|
|
221
|
SIRONJ
|
MP-27-002-073-001/472
(PYARAKHEDI)
|
1727002073NRG24231120230320919
|
23/11/2023
|
Aabid khan
|
1727002073WL027087
|
Aabid khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
Aabidkhan
|
STATE BANK OF INDIA(508548)
|
|
222
|
SIRONJ
|
MP-27-002-073-001/477
(PYARAKHEDI)
|
1727002073NRG24231120230320920
|
23/11/2023
|
Saripan bee
|
1727002073WL027087
|
Saripan bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
Saripanbee
|
STATE BANK OF INDIA(508548)
|
|
223
|
SIRONJ
|
MP-27-002-073-001/480
(PYARAKHEDI)
|
1727002073NRG24231120230320921
|
23/11/2023
|
Afsar khan
|
1727002073WL027087
|
Afsar khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324147119
|
|
Afsarkhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270062
|
270062
|
|
|
|
|
|
|
|