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-27-002-009-003/229 (BISHEPUR)
|
1727002009NRG24221020230268536
|
23/10/2023
|
phoola bai
|
1727002009WL023100
|
phoola bai
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234652
|
|
phoolabai
|
UNION BANK OF INDIA(508500)
|
2
|
SIRONJ
|
MP-27-002-009-003/243-B (BISHEPUR)
|
1727002009NRG24221020230268540
|
23/10/2023
|
Suman
|
1727002009WL023100
|
Suman
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234652
|
|
Suman
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-029-002/142 (NARKHEDAJAGIR)
|
1727002029NRG24231020230271639
|
23/10/2023
|
Asha Bai
|
1727002029WL023337
|
Asha Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
AshaBai
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-056-001/226 (KACHANARIYA)
|
1727002092NRG24231020230270106
|
23/10/2023
|
Rambabu
|
1727002092WL023223
|
Rambabu
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
SIRONJ
|
MP-27-002-057-002/429 (BAGRODA)
|
1727002057NRG24221020230268963
|
23/10/2023
|
SURENDRA
|
1727002057WL023133
|
SURENDRA
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
SURENDRA
|
BANK OF BARODA(606985)
|
6
|
SIRONJ
|
MP-27-002-057-002/483 (BAGRODA)
|
1727002057NRG24221020230268969
|
23/10/2023
|
malti bai
|
1727002057WL023133
|
malti bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
maltibai
|
UNION BANK OF INDIA(508500)
|
7
|
SIRONJ
|
MP-27-002-057-002/703 (BAGRODA)
|
1727002057NRG24221020230268977
|
23/10/2023
|
pappi
|
1727002057WL023133
|
pappi
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
pappi
|
UNION BANK OF INDIA(508500)
|
8
|
SIRONJ
|
MP-27-002-057-002/747 (BAGRODA)
|
1727002057NRG24221020230268981
|
23/10/2023
|
suneel
|
1727002057WL023133
|
suneel
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
suneel
|
ICICI BANK LTD(508534)
|
9
|
SIRONJ
|
MP-27-002-057-002/755 (BAGRODA)
|
1727002057NRG24221020230268983
|
23/10/2023
|
SHIVRAJ SINGH RAGHUWANSHI
|
1727002057WL023133
|
SHIVRAJ SINGH RAGHUWANSHI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
SHIVRAJSINGHRAGHUWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
10
|
SIRONJ
|
MP-27-002-057-002/756 (BAGRODA)
|
1727002057NRG24221020230268984
|
23/10/2023
|
SAGEETA
|
1727002057WL023133
|
SAGEETA
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
SAGEETA
|
BANK OF BARODA(606985)
|
11
|
SIRONJ
|
MP-27-002-057-002/773 (BAGRODA)
|
1727002057NRG24221020230268986
|
23/10/2023
|
sanjeev
|
1727002057WL023133
|
sanjeev
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
12
|
SIRONJ
|
MP-27-002-057-002/800 (BAGRODA)
|
1727002057NRG24221020230268997
|
23/10/2023
|
RAVI
|
1727002057WL023133
|
RAVI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
13
|
SIRONJ
|
MP-27-002-057-002/815 (BAGRODA)
|
1727002057NRG24221020230269003
|
23/10/2023
|
MEGHA SHARMA
|
1727002057WL023133
|
MEGHA SHARMA
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
MEGHASHARMA
|
BANK OF BARODA(606985)
|
14
|
SIRONJ
|
MP-27-002-057-002/834 (BAGRODA)
|
1727002057NRG24221020230269011
|
23/10/2023
|
shivraj singh
|
1727002057WL023133
|
shivraj singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
shivrajsingh
|
BANK OF BARODA(606985)
|
15
|
SIRONJ
|
MP-27-002-057-002/847 (BAGRODA)
|
1727002057NRG24221020230269017
|
23/10/2023
|
KAMLESH RAGHUWANSHI
|
1727002057WL023134
|
KAMLESH RAGHUWANSHI
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234652
|
|
KAMLESHRAGHUWANSHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
16
|
SIRONJ
|
MP-27-002-059-001/150-C (CHATHOLI)
|
1727002059NRG24221020230268676
|
23/10/2023
|
NIKHIL AHIRWAR
|
1727002059WL023114
|
NIKHIL AHIRWAR
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
NIKHILAHIRWAR
|
STATE BANK OF INDIA(508548)
|
17
|
SIRONJ
|
MP-27-002-059-001/159-A (CHATHOLI)
|
1727002059NRG24221020230268679
|
23/10/2023
|
maan singh
|
1727002059WL023114
|
maan singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
maansingh
|
BANK OF BARODA(606985)
|
18
|
SIRONJ
|
MP-27-002-059-001/159-C (CHATHOLI)
|
1727002059NRG24221020230268681
|
23/10/2023
|
suman
|
1727002059WL023114
|
suman
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
suman
|
BANK OF BARODA(606985)
|
19
|
SIRONJ
|
MP-27-002-059-001/229-A (CHATHOLI)
|
1727002059NRG24221020230268683
|
23/10/2023
|
LEKHAN
|
1727002059WL023114
|
LEKHAN
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
LEKHAN
|
BANK OF BARODA(606985)
|
20
|
SIRONJ
|
MP-27-002-059-001/51-D (CHATHOLI)
|
1727002059NRG24221020230268702
|
23/10/2023
|
PREM SINGH
|
1727002059WL023114
|
PREM SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
PREMSINGH
|
BANK OF BARODA(606985)
|
21
|
SIRONJ
|
MP-27-002-059-001/81-A (CHATHOLI)
|
1727002059NRG24221020230268717
|
23/10/2023
|
ASHOK KUSHWAH
|
1727002059WL023114
|
ASHOK KUSHWAH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
ASHOKKUSHWAH
|
UNION BANK OF INDIA(508500)
|
22
|
SIRONJ
|
MP-27-002-059-001/818-A (CHATHOLI)
|
1727002059NRG24221020230268726
|
23/10/2023
|
sanjeev
|
1727002059WL023114
|
sanjeev
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
sanjeev
|
BANK OF BARODA(606985)
|
23
|
SIRONJ
|
MP-27-002-059-001/826-C (CHATHOLI)
|
1727002059NRG24221020230268732
|
23/10/2023
|
SUNEEL
|
1727002059WL023114
|
SUNEEL
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
SUNEEL
|
UNION BANK OF INDIA(508500)
|
24
|
SIRONJ
|
MP-27-002-059-001/939 (CHATHOLI)
|
1727002059NRG24221020230268743
|
23/10/2023
|
sachin prajapati
|
1727002059WL023114
|
sachin prajapati
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
sachinprajapati
|
BANK OF BARODA(606985)
|
25
|
SIRONJ
|
MP-27-002-059-001/952-B (CHATHOLI)
|
1727002059NRG24221020230268746
|
23/10/2023
|
mushef ali
|
1727002059WL023114
|
mushef ali
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
mushefali
|
BANK OF BARODA(606985)
|
26
|
SIRONJ
|
MP-27-002-081-001/13-D (BHATOLI)
|
1727002081NRG24221020230268763
|
23/10/2023
|
vivek
|
1727002081WL023119
|
vivek
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
vivek
|
BANK OF BARODA(606985)
|
27
|
SIRONJ
|
MP-27-002-081-001/204-A (BHATOLI)
|
1727002081NRG24221020230268769
|
23/10/2023
|
Rani
|
1727002081WL023119
|
Rani
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
Rani
|
BANK OF BARODA(606985)
|
28
|
SIRONJ
|
MP-27-002-081-001/205-A (BHATOLI)
|
1727002081NRG24221020230268770
|
23/10/2023
|
Sakshi Baghel
|
1727002081WL023119
|
Sakshi Baghel
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
SakshiBaghel
|
BANK OF BARODA(606985)
|
29
|
SIRONJ
|
MP-27-002-081-001/3-D (BHATOLI)
|
1727002081NRG24221020230268771
|
23/10/2023
|
Suraksha bai
|
1727002081WL023119
|
Suraksha bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
Surakshabai
|
BANK OF BARODA(606985)
|
30
|
SIRONJ
|
MP-27-002-081-001/95-A (BHATOLI)
|
1727002081NRG24221020230268776
|
23/10/2023
|
Bhura Singh
|
1727002081WL023119
|
Bhura Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
BhuraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
SIRONJ
|
MP-27-002-081-002/112-A (BHATOLI)
|
1727002081NRG24221020230268778
|
23/10/2023
|
Ramkrishna Raguwanshi
|
1727002081WL023120
|
Ramkrishna Raguwanshi
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
RamkrishnaRaguwanshi
|
HDFC BANK LTD(607152)
|
32
|
SIRONJ
|
MP-27-002-081-002/187-C (BHATOLI)
|
1727002081NRG24221020230269359
|
23/10/2023
|
Meera Bai
|
1727002081WL023152
|
Meera Bai
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234652
|
|
MeeraBai
|
BANK OF BARODA(606985)
|
33
|
SIRONJ
|
MP-27-002-081-003/10-B (BHATOLI)
|
1727002081NRG24221020230268779
|
23/10/2023
|
Harinarayan
|
1727002081WL023120
|
Harinarayan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
Harinarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
34
|
SIRONJ
|
MP-27-002-057-002/774 (BAGRODA)
|
1727002057NRG24221020230268987
|
23/10/2023
|
jayanti
|
1727002057WL023133
|
jayanti
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
jayanti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
35
|
SIRONJ
|
MP-27-002-057-002/792 (BAGRODA)
|
1727002057NRG24221020230268991
|
23/10/2023
|
DEEPAK
|
1727002057WL023133
|
DEEPAK
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
DEEPAK
|
CANARA BANK(508532)
|
36
|
SIRONJ
|
MP-27-002-059-001/307-D (CHATHOLI)
|
1727002059NRG24221020230268686
|
23/10/2023
|
rohit dangi
|
1727002059WL023114
|
rohit dangi
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
rohitdangi
|
STATE BANK OF INDIA(508548)
|
37
|
SIRONJ
|
MP-27-002-081-002/111-B (BHATOLI)
|
1727002081NRG24221020230268777
|
23/10/2023
|
Sharda Bai
|
1727002081WL023120
|
Sharda Bai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
ShardaBai
|
CANARA BANK(508532)
|
38
|
SIRONJ
|
MP-27-002-081-003/3-B (BHATOLI)
|
1727002081NRG24221020230269364
|
23/10/2023
|
Devendra Singh
|
1727002081WL023152
|
Devendra Singh
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234652
|
|
DevendraSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
39
|
SIRONJ
|
MP-27-002-009-003/173 (BISHEPUR)
|
1727002009NRG24221020230268527
|
23/10/2023
|
malkhan
|
1727002009WL023100
|
malkhan
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234652
|
|
malkhan
|
PUNJAB NATIONAL BANK(508568)
|
40
|
SIRONJ
|
MP-27-002-009-003/215 (BISHEPUR)
|
1727002009NRG24221020230268531
|
23/10/2023
|
Geeta bai
|
1727002009WL023100
|
Geeta bai
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234652
|
|
Geetabai
|
PUNJAB NATIONAL BANK(508568)
|
41
|
SIRONJ
|
MP-27-002-009-003/233-A (BISHEPUR)
|
1727002009NRG24221020230268537
|
23/10/2023
|
Jyoti mongiya
|
1727002009WL023100
|
Jyoti mongiya
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234652
|
|
Jyotimongiya
|
PUNJAB NATIONAL BANK(508568)
|
42
|
SIRONJ
|
MP-27-002-009-003/238 (BISHEPUR)
|
1727002009NRG24221020230268538
|
23/10/2023
|
kaushalya bai
|
1727002009WL023100
|
kaushalya bai
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234652
|
|
kaushalyabai
|
UNION BANK OF INDIA(508500)
|
43
|
SIRONJ
|
MP-27-002-009-003/269 (BISHEPUR)
|
1727002009NRG24221020230268547
|
23/10/2023
|
rakesh
|
1727002009WL023100
|
rakesh
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234652
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
44
|
SIRONJ
|
MP-27-002-009-003/282-D (BISHEPUR)
|
1727002009NRG24221020230268551
|
23/10/2023
|
DHUROV NARAYAN
|
1727002009WL023100
|
DHUROV NARAYAN
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234652
|
|
DHUROVNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
45
|
SIRONJ
|
MP-27-002-026-004/167-A (PAGARANI)
|
1727002026NRG24231020230270415
|
23/10/2023
|
mister
|
1727002026WL023246
|
mister
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
mister
|
PUNJAB NATIONAL BANK(508568)
|
46
|
SIRONJ
|
MP-27-002-026-004/167-B (PAGARANI)
|
1727002026NRG24231020230270416
|
23/10/2023
|
mustaq
|
1727002026WL023246
|
mustaq
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
mustaq
|
PUNJAB NATIONAL BANK(508568)
|
47
|
SIRONJ
|
MP-27-002-029-001/227 (NARKHEDAJAGIR)
|
1727002029NRG24231020230271630
|
23/10/2023
|
Dinesh
|
1727002029WL023337
|
Dinesh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
48
|
SIRONJ
|
MP-27-002-056-001/42 (KACHANARIYA)
|
1727002092NRG24231020230270111
|
23/10/2023
|
Gajraj
|
1727002092WL023223
|
Gajraj
|
00354
|
PUNB0311700
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
49
|
SIRONJ
|
MP-27-002-056-001/42 (KACHANARIYA)
|
1727002092NRG24231020230270112
|
23/10/2023
|
Guddi bai
|
1727002092WL023223
|
Guddi bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
Guddibai
|
BANK OF BARODA(606985)
|
50
|
SIRONJ
|
MP-27-002-056-001/63 (KACHANARIYA)
|
1727002092NRG24231020230270115
|
23/10/2023
|
than singh
|
1727002092WL023223
|
than singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
thansingh
|
PUNJAB NATIONAL BANK(508568)
|
51
|
SIRONJ
|
MP-27-002-057-002/777 (BAGRODA)
|
1727002057NRG24221020230268989
|
23/10/2023
|
suresh sen
|
1727002057WL023133
|
suresh sen
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
sureshsen
|
STATE BANK OF INDIA(508548)
|
52
|
SIRONJ
|
MP-27-002-059-001/476-A (CHATHOLI)
|
1727002059NRG24221020230268700
|
23/10/2023
|
bhuri bai
|
1727002059WL023114
|
bhuri bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
bhuribai
|
PUNJAB NATIONAL BANK(508568)
|
53
|
SIRONJ
|
MP-27-002-059-001/811-A (CHATHOLI)
|
1727002059NRG24221020230268719
|
23/10/2023
|
Mithun
|
1727002059WL023114
|
Mithun
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
Mithun
|
PUNJAB NATIONAL BANK(508568)
|
54
|
SIRONJ
|
MP-27-002-059-001/819-A (CHATHOLI)
|
1727002059NRG24221020230268727
|
23/10/2023
|
durga prasad
|
1727002059WL023114
|
durga prasad
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
durgaprasad
|
PUNJAB NATIONAL BANK(508568)
|
55
|
SIRONJ
|
MP-27-002-059-001/873-A (CHATHOLI)
|
1727002059NRG24221020230268668
|
23/10/2023
|
pratav kushvah
|
1727002059WL023113
|
pratav kushvah
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
pratavkushvah
|
PUNJAB NATIONAL BANK(508568)
|
56
|
SIRONJ
|
MP-27-002-081-002/265 (BHATOLI)
|
1727002081NRG24221020230269360
|
23/10/2023
|
mohan singh
|
1727002081WL023152
|
mohan singh
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234652
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
57
|
SIRONJ
|
MP-27-002-009-003/205-B (BISHEPUR)
|
1727002009NRG24221020230268530
|
23/10/2023
|
JITENDRA
|
1727002009WL023100
|
JITENDRA
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234652
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
58
|
SIRONJ
|
MP-27-002-009-003/222 (BISHEPUR)
|
1727002009NRG24221020230268533
|
23/10/2023
|
badrinarayan
|
1727002009WL023100
|
badrinarayan
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234652
|
|
badrinarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
59
|
SIRONJ
|
MP-27-002-009-003/239 (BISHEPUR)
|
1727002009NRG24221020230268539
|
23/10/2023
|
tilak bai
|
1727002009WL023100
|
tilak bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234652
|
|
tilakbai
|
UNION BANK OF INDIA(508500)
|
60
|
SIRONJ
|
MP-27-002-009-003/261 (BISHEPUR)
|
1727002009NRG24221020230268541
|
23/10/2023
|
jaynti bai
|
1727002009WL023100
|
jaynti bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234652
|
|
jayntibai
|
STATE BANK OF INDIA(508548)
|
61
|
SIRONJ
|
MP-27-002-009-003/269-A (BISHEPUR)
|
1727002009NRG24221020230268548
|
23/10/2023
|
LAKHAN
|
1727002009WL023100
|
LAKHAN
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234652
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
62
|
SIRONJ
|
MP-27-002-009-003/364 (BISHEPUR)
|
1727002009NRG24221020230268557
|
23/10/2023
|
AARTI
|
1727002009WL023100
|
AARTI
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234652
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
63
|
SIRONJ
|
MP-27-002-009-003/392 (BISHEPUR)
|
1727002009NRG24221020230268559
|
23/10/2023
|
Samrat singh
|
1727002009WL023100
|
Samrat singh
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234652
|
|
Samratsingh
|
STATE BANK OF INDIA(508548)
|
64
|
SIRONJ
|
MP-27-002-029-001/260 (NARKHEDAJAGIR)
|
1727002029NRG24231020230271632
|
23/10/2023
|
Badam Bai
|
1727002029WL023337
|
Badam Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
BadamBai
|
STATE BANK OF INDIA(508548)
|
65
|
SIRONJ
|
MP-27-002-029-001/492 (NARKHEDAJAGIR)
|
1727002029NRG24231020230271633
|
23/10/2023
|
Poonam bai
|
1727002029WL023337
|
Poonam bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
Poonambai
|
STATE BANK OF INDIA(508548)
|
66
|
SIRONJ
|
MP-27-002-029-001/505 (NARKHEDAJAGIR)
|
1727002029NRG24231020230271634
|
23/10/2023
|
Halki bai
|
1727002029WL023337
|
Halki bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
67
|
SIRONJ
|
MP-27-002-029-001/513 (NARKHEDAJAGIR)
|
1727002029NRG24231020230271635
|
23/10/2023
|
Dropati
|
1727002029WL023337
|
Dropati
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
Dropati
|
STATE BANK OF INDIA(508548)
|
68
|
SIRONJ
|
MP-27-002-035-004/168 (BHORA)
|
1727002090NRG24221020230268930
|
23/10/2023
|
santosh
|
1727002090WL023130
|
santosh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234652
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
69
|
SIRONJ
|
MP-27-002-056-001/11-B (KACHANARIYA)
|
1727002092NRG24231020230270105
|
23/10/2023
|
geeta bai
|
1727002092WL023223
|
geeta bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
geetabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
70
|
SIRONJ
|
MP-27-002-056-001/32 (KACHANARIYA)
|
1727002092NRG24231020230270109
|
23/10/2023
|
arjun singh
|
1727002092WL023223
|
arjun singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
arjunsingh
|
BANK OF MAHARASHTRA(607387)
|
71
|
SIRONJ
|
MP-27-002-056-001/61-B (KACHANARIYA)
|
1727002092NRG24231020230270113
|
23/10/2023
|
baijnath
|
1727002092WL023223
|
baijnath
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
72
|
SIRONJ
|
MP-27-002-056-001/61-B (KACHANARIYA)
|
1727002092NRG24231020230270114
|
23/10/2023
|
guddi bai
|
1727002092WL023223
|
guddi bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
73
|
SIRONJ
|
MP-27-002-056-001/73 (KACHANARIYA)
|
1727002092NRG24231020230270117
|
23/10/2023
|
girja bai
|
1727002092WL023223
|
girja bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
74
|
SIRONJ
|
MP-27-002-057-002/409 (BAGRODA)
|
1727002057NRG24221020230268962
|
23/10/2023
|
SANJEEV SINGH
|
1727002057WL023133
|
SANJEEV SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
SANJEEVSINGH
|
STATE BANK OF INDIA(508548)
|
75
|
SIRONJ
|
MP-27-002-057-002/461 (BAGRODA)
|
1727002057NRG24221020230268967
|
23/10/2023
|
shri bai
|
1727002057WL023133
|
shri bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
shribai
|
STATE BANK OF INDIA(508548)
|
76
|
SIRONJ
|
MP-27-002-057-002/524 (BAGRODA)
|
1727002057NRG24221020230268970
|
23/10/2023
|
manoj namdev
|
1727002057WL023133
|
manoj namdev
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
manojnamdev
|
ICICI BANK LTD(508534)
|
77
|
SIRONJ
|
MP-27-002-057-002/525 (BAGRODA)
|
1727002057NRG24221020230268971
|
23/10/2023
|
pooja bai
|
1727002057WL023133
|
pooja bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
78
|
SIRONJ
|
MP-27-002-057-002/682 (BAGRODA)
|
1727002057NRG24221020230268975
|
23/10/2023
|
TURSIRAM MALVIY
|
1727002057WL023133
|
TURSIRAM MALVIY
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
TURSIRAMMALVIY
|
STATE BANK OF INDIA(508548)
|
79
|
SIRONJ
|
MP-27-002-057-002/683 (BAGRODA)
|
1727002057NRG24221020230268976
|
23/10/2023
|
LAXMI BAI MALVIYA
|
1727002057WL023133
|
LAXMI BAI MALVIYA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
LAXMIBAIMALVIYA
|
STATE BANK OF INDIA(508548)
|
80
|
SIRONJ
|
MP-27-002-057-002/735 (BAGRODA)
|
1727002057NRG24221020230268979
|
23/10/2023
|
rekha malviy
|
1727002057WL023133
|
rekha malviy
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
rekhamalviy
|
STATE BANK OF INDIA(508548)
|
81
|
SIRONJ
|
MP-27-002-057-002/793 (BAGRODA)
|
1727002057NRG24221020230268992
|
23/10/2023
|
NEETU MALVIYA
|
1727002057WL023133
|
NEETU MALVIYA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
NEETUMALVIYA
|
UNION BANK OF INDIA(508500)
|
82
|
SIRONJ
|
MP-27-002-057-002/798 (BAGRODA)
|
1727002057NRG24221020230268995
|
23/10/2023
|
REENA BAI MALVIYA
|
1727002057WL023133
|
REENA BAI MALVIYA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
REENABAIMALVIYA
|
STATE BANK OF INDIA(508548)
|
83
|
SIRONJ
|
MP-27-002-057-002/799 (BAGRODA)
|
1727002057NRG24221020230268996
|
23/10/2023
|
MITHLESH
|
1727002057WL023133
|
MITHLESH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
84
|
SIRONJ
|
MP-27-002-057-002/801 (BAGRODA)
|
1727002057NRG24221020230268998
|
23/10/2023
|
AAKASH CHANDEL
|
1727002057WL023133
|
AAKASH CHANDEL
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
AAKASHCHANDEL
|
STATE BANK OF INDIA(508548)
|
85
|
SIRONJ
|
MP-27-002-057-002/812 (BAGRODA)
|
1727002057NRG24221020230269001
|
23/10/2023
|
PRAHALAD SINGH
|
1727002057WL023133
|
PRAHALAD SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
PRAHALADSINGH
|
STATE BANK OF INDIA(508548)
|
86
|
SIRONJ
|
MP-27-002-057-002/817 (BAGRODA)
|
1727002057NRG24221020230269004
|
23/10/2023
|
ANIL SHARMA
|
1727002057WL023133
|
ANIL SHARMA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
ANILSHARMA
|
STATE BANK OF INDIA(508548)
|
87
|
SIRONJ
|
MP-27-002-057-002/87 (BAGRODA)
|
1727002057NRG24221020230269015
|
23/10/2023
|
Kailash
|
1727002057WL023133
|
Kailash
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
88
|
SIRONJ
|
MP-27-002-059-001/14-A (CHATHOLI)
|
1727002059NRG24221020230268675
|
23/10/2023
|
kailash
|
1727002059WL023114
|
kailash
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
89
|
SIRONJ
|
MP-27-002-059-001/159-C (CHATHOLI)
|
1727002059NRG24221020230268680
|
23/10/2023
|
vinita bai
|
1727002059WL023114
|
vinita bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
vinitabai
|
UNION BANK OF INDIA(508500)
|
90
|
SIRONJ
|
MP-27-002-059-001/300-A (CHATHOLI)
|
1727002059NRG24221020230268685
|
23/10/2023
|
tajim khan
|
1727002059WL023114
|
tajim khan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
tajimkhan
|
STATE BANK OF INDIA(508548)
|
91
|
SIRONJ
|
MP-27-002-059-001/318 (CHATHOLI)
|
1727002059NRG24221020230268687
|
23/10/2023
|
NEELESH KEVAT
|
1727002059WL023114
|
NEELESH KEVAT
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
NEELESHKEVAT
|
STATE BANK OF INDIA(508548)
|
92
|
SIRONJ
|
MP-27-002-059-001/318-A (CHATHOLI)
|
1727002059NRG24221020230268688
|
23/10/2023
|
SANTOSH KUMAR KEWAT
|
1727002059WL023114
|
SANTOSH KUMAR KEWAT
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
SANTOSHKUMARKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
93
|
SIRONJ
|
MP-27-002-059-001/359-B (CHATHOLI)
|
1727002059NRG24221020230268692
|
23/10/2023
|
SUNEETA BAI
|
1727002059WL023114
|
SUNEETA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
94
|
SIRONJ
|
MP-27-002-059-001/476-A (CHATHOLI)
|
1727002059NRG24221020230268699
|
23/10/2023
|
jamana prasad
|
1727002059WL023114
|
jamana prasad
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
jamanaprasad
|
STATE BANK OF INDIA(508548)
|
95
|
SIRONJ
|
MP-27-002-059-001/51-D (CHATHOLI)
|
1727002059NRG24221020230268703
|
23/10/2023
|
VARSHA
|
1727002059WL023114
|
VARSHA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
96
|
SIRONJ
|
MP-27-002-059-001/551-A (CHATHOLI)
|
1727002059NRG24221020230268706
|
23/10/2023
|
RAJVEER
|
1727002059WL023114
|
RAJVEER
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
RAJVEER
|
STATE BANK OF INDIA(508548)
|
97
|
SIRONJ
|
MP-27-002-059-001/552-C (CHATHOLI)
|
1727002059NRG24221020230268707
|
23/10/2023
|
BALRAM DANGI
|
1727002059WL023114
|
BALRAM DANGI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
BALRAMDANGI
|
STATE BANK OF INDIA(508548)
|
98
|
SIRONJ
|
MP-27-002-059-001/57-A (CHATHOLI)
|
1727002059NRG24221020230268709
|
23/10/2023
|
BAKEEL
|
1727002059WL023114
|
BAKEEL
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
BAKEEL
|
STATE BANK OF INDIA(508548)
|
99
|
SIRONJ
|
MP-27-002-059-001/801-B (CHATHOLI)
|
1727002059NRG24221020230268714
|
23/10/2023
|
Farhan Shaha
|
1727002059WL023114
|
Farhan Shaha
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
FarhanShaha
|
STATE BANK OF INDIA(508548)
|
100
|
SIRONJ
|
MP-27-002-059-001/803-A (CHATHOLI)
|
1727002059NRG24221020230268715
|
23/10/2023
|
SUNIL
|
1727002059WL023114
|
SUNIL
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
101
|
SIRONJ
|
MP-27-002-059-001/815-A (CHATHOLI)
|
1727002059NRG24221020230268722
|
23/10/2023
|
faijan
|
1727002059WL023114
|
faijan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
faijan
|
UNION BANK OF INDIA(508500)
|
102
|
SIRONJ
|
MP-27-002-059-001/816-A (CHATHOLI)
|
1727002059NRG24221020230268723
|
23/10/2023
|
naresh
|
1727002059WL023114
|
naresh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
SIRONJ
|
MP-27-002-059-001/823-A (CHATHOLI)
|
1727002059NRG24221020230268728
|
23/10/2023
|
FOOL SINGH
|
1727002059WL023114
|
FOOL SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
FOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
SIRONJ
|
MP-27-002-059-001/902 (CHATHOLI)
|
1727002059NRG24221020230268737
|
23/10/2023
|
mohmmad sakib
|
1727002059WL023114
|
mohmmad sakib
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
mohmmadsakib
|
STATE BANK OF INDIA(508548)
|
105
|
SIRONJ
|
MP-27-002-059-001/952 (CHATHOLI)
|
1727002059NRG24221020230268744
|
23/10/2023
|
IRSHAD KHAN
|
1727002059WL023114
|
IRSHAD KHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
IRSHADKHAN
|
STATE BANK OF INDIA(508548)
|
106
|
SIRONJ
|
MP-27-002-059-001/952-D (CHATHOLI)
|
1727002059NRG24221020230268748
|
23/10/2023
|
MOHAMMAD REHAN
|
1727002059WL023114
|
MOHAMMAD REHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
MOHAMMADREHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
107
|
SIRONJ
|
MP-27-002-059-001/953-B (CHATHOLI)
|
1727002059NRG24221020230268750
|
23/10/2023
|
MOHAMMAD TOZIM QURESHI
|
1727002059WL023114
|
MOHAMMAD TOZIM QURESHI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
MOHAMMADTOZIMQURESHI
|
UNION BANK OF INDIA(508500)
|
108
|
SIRONJ
|
MP-27-002-081-002/150-D (BHATOLI)
|
1727002081NRG24221020230269358
|
23/10/2023
|
Shri Bai
|
1727002081WL023152
|
Shri Bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234652
|
|
ShriBai
|
STATE BANK OF INDIA(508548)
|
109
|
SIRONJ
|
MP-27-002-081-002/262 (BHATOLI)
|
1727002081NRG24221020230268783
|
23/10/2023
|
lado bai
|
1727002081WL023121
|
lado bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
ladobai
|
STATE BANK OF INDIA(508548)
|
110
|
SIRONJ
|
MP-27-002-081-002/90 (BHATOLI)
|
1727002081NRG24221020230269361
|
23/10/2023
|
Antiem
|
1727002081WL023152
|
Antiem
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234652
|
|
Antiem
|
STATE BANK OF INDIA(508548)
|
111
|
SIRONJ
|
MP-27-002-081-003/101-B (BHATOLI)
|
1727002081NRG24221020230269363
|
23/10/2023
|
Jaswant Singh Raghuvanshi
|
1727002081WL023152
|
Jaswant Singh Raghuvanshi
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234652
|
|
JaswantSinghRaghuvanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
112
|
SIRONJ
|
MP-27-002-029-002/135 (NARKHEDAJAGIR)
|
1727002029NRG24231020230271638
|
23/10/2023
|
Saksham Shrivastava
|
1727002029WL023337
|
Saksham Shrivastava
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
SakshamShrivastava
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
113
|
SIRONJ
|
MP-27-002-009-003/335 (BISHEPUR)
|
1727002009NRG24221020230268556
|
23/10/2023
|
GANGA PRASAD
|
1727002009WL023100
|
GANGA PRASAD
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234652
|
|
GANGAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
114
|
SIRONJ
|
MP-27-002-009-003/4-B (BISHEPUR)
|
1727002009NRG24221020230268562
|
23/10/2023
|
durga Bai
|
1727002009WL023100
|
durga Bai
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234652
|
|
durgaBai
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
SIRONJ
|
MP-27-002-029-001/243 (NARKHEDAJAGIR)
|
1727002029NRG24231020230271631
|
23/10/2023
|
Sheela bai
|
1727002029WL023337
|
Sheela bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
Sheelabai
|
STATE BANK OF INDIA(508548)
|
116
|
SIRONJ
|
MP-27-002-056-001/35 (KACHANARIYA)
|
1727002092NRG24231020230270110
|
23/10/2023
|
Ramraja
|
1727002092WL023223
|
Ramraja
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
Ramraja
|
STATE BANK OF INDIA(508548)
|
117
|
SIRONJ
|
MP-27-002-057-002/464 (BAGRODA)
|
1727002057NRG24221020230268968
|
23/10/2023
|
rajkumar raghuwanshi
|
1727002057WL023133
|
rajkumar raghuwanshi
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
rajkumarraghuwanshi
|
CANARA BANK(508532)
|
118
|
SIRONJ
|
MP-27-002-057-002/629 (BAGRODA)
|
1727002057NRG24221020230268973
|
23/10/2023
|
hari singh
|
1727002057WL023133
|
hari singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
harisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
119
|
SIRONJ
|
MP-27-002-057-002/776 (BAGRODA)
|
1727002057NRG24221020230268988
|
23/10/2023
|
rajya pal
|
1727002057WL023133
|
rajya pal
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
rajyapal
|
STATE BANK OF INDIA(508548)
|
120
|
SIRONJ
|
MP-27-002-057-002/791 (BAGRODA)
|
1727002057NRG24221020230268990
|
23/10/2023
|
ARCHNA MALVIYA
|
1727002057WL023133
|
ARCHNA MALVIYA
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
ARCHNAMALVIYA
|
STATE BANK OF INDIA(508548)
|
121
|
SIRONJ
|
MP-27-002-057-002/806 (BAGRODA)
|
1727002057NRG24221020230268999
|
23/10/2023
|
BABLI
|
1727002057WL023133
|
BABLI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
122
|
SIRONJ
|
MP-27-002-057-002/833 (BAGRODA)
|
1727002057NRG24221020230269010
|
23/10/2023
|
durga bai
|
1727002057WL023133
|
durga bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
123
|
SIRONJ
|
MP-27-002-057-002/852 (BAGRODA)
|
1727002057NRG24221020230269019
|
23/10/2023
|
HARI OM RAGHUWANSHI
|
1727002057WL023134
|
HARI OM RAGHUWANSHI
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234652
|
|
HARIOMRAGHUWANSHI
|
CANARA BANK(508532)
|
124
|
SIRONJ
|
MP-27-002-057-002/87 (BAGRODA)
|
1727002057NRG24221020230269016
|
23/10/2023
|
Raj bai
|
1727002057WL023133
|
Raj bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
125
|
SIRONJ
|
MP-27-002-059-001/104-A (CHATHOLI)
|
1727002059NRG24221020230268671
|
23/10/2023
|
ABHISHEK
|
1727002059WL023114
|
ABHISHEK
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
126
|
SIRONJ
|
MP-27-002-059-001/126-C (CHATHOLI)
|
1727002059NRG24221020230268673
|
23/10/2023
|
sourabh rajak
|
1727002059WL023114
|
sourabh rajak
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
sourabhrajak
|
STATE BANK OF INDIA(508548)
|
127
|
SIRONJ
|
MP-27-002-059-001/156-A (CHATHOLI)
|
1727002059NRG24221020230268677
|
23/10/2023
|
netram ahirwar
|
1727002059WL023114
|
netram ahirwar
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
netramahirwar
|
STATE BANK OF INDIA(508548)
|
128
|
SIRONJ
|
MP-27-002-059-001/226-D (CHATHOLI)
|
1727002059NRG24221020230268682
|
23/10/2023
|
Ravi kumar
|
1727002059WL023114
|
Ravi kumar
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
Ravikumar
|
STATE BANK OF INDIA(508548)
|
129
|
SIRONJ
|
MP-27-002-059-001/304-A (CHATHOLI)
|
1727002059NRG24221020230268666
|
23/10/2023
|
mohammad shajeb
|
1727002059WL023113
|
mohammad shajeb
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
mohammadshajeb
|
NARMADA JHABUA GRAMIN BANK(508515)
|
130
|
SIRONJ
|
MP-27-002-059-001/401-C (CHATHOLI)
|
1727002059NRG24221020230268696
|
23/10/2023
|
NABAL SINGH
|
1727002059WL023114
|
NABAL SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
NABALSINGH
|
STATE BANK OF INDIA(508548)
|
131
|
SIRONJ
|
MP-27-002-059-001/812-A (CHATHOLI)
|
1727002059NRG24221020230268721
|
23/10/2023
|
Nadim shah
|
1727002059WL023114
|
Nadim shah
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
Nadimshah
|
STATE BANK OF INDIA(508548)
|
132
|
SIRONJ
|
MP-27-002-059-001/816-B (CHATHOLI)
|
1727002059NRG24221020230268724
|
23/10/2023
|
KRISHNA BAI
|
1727002059WL023114
|
KRISHNA BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
133
|
SIRONJ
|
MP-27-002-059-001/904 (CHATHOLI)
|
1727002059NRG24221020230268738
|
23/10/2023
|
ROHIT DANGI
|
1727002059WL023114
|
ROHIT DANGI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
ROHITDANGI
|
STATE BANK OF INDIA(508548)
|
134
|
SIRONJ
|
MP-27-002-059-001/923 (CHATHOLI)
|
1727002059NRG24221020230268740
|
23/10/2023
|
NETRAM
|
1727002059WL023114
|
NETRAM
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
NETRAM
|
STATE BANK OF INDIA(508548)
|
135
|
SIRONJ
|
MP-27-002-081-001/149-A (BHATOLI)
|
1727002081NRG24221020230269355
|
23/10/2023
|
shewanti bai
|
1727002081WL023152
|
shewanti bai
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234652
|
|
shewantibai
|
STATE BANK OF INDIA(508548)
|
136
|
SIRONJ
|
MP-27-002-081-002/146-C (BHATOLI)
|
1727002081NRG24221020230269357
|
23/10/2023
|
Uma Bai
|
1727002081WL023152
|
Uma Bai
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234652
|
|
UmaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
137
|
SIRONJ
|
MP-27-002-059-001/923 (CHATHOLI)
|
1727002059NRG24221020230268741
|
23/10/2023
|
ARATI
|
1727002059WL023114
|
ARATI
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
ARATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
138
|
SIRONJ
|
MP-27-002-057-002/754 (BAGRODA)
|
1727002057NRG24221020230268982
|
23/10/2023
|
PRIYANKA RAGHUWANSHI
|
1727002057WL023133
|
PRIYANKA RAGHUWANSHI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
PRIYANKARAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
139
|
SIRONJ
|
MP-27-002-059-001/104-B (CHATHOLI)
|
1727002059NRG24221020230268672
|
23/10/2023
|
anshul
|
1727002059WL023114
|
anshul
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
anshul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
140
|
SIRONJ
|
MP-27-002-003-003/89 (NEKAN)
|
1727002003NRG24231020230270805
|
23/10/2023
|
RIJWAN
|
1727002003WL023275
|
RIJWAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
RIJWAN
|
UNION BANK OF INDIA(508500)
|
141
|
SIRONJ
|
MP-27-002-009-003/140-B (BISHEPUR)
|
1727002009NRG24221020230268525
|
23/10/2023
|
Naresh
|
1727002009WL023100
|
Naresh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234652
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
142
|
SIRONJ
|
MP-27-002-009-003/140-C (BISHEPUR)
|
1727002009NRG24221020230268526
|
23/10/2023
|
Anurag
|
1727002009WL023100
|
Anurag
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234652
|
|
Anurag
|
UNION BANK OF INDIA(508500)
|
143
|
SIRONJ
|
MP-27-002-009-003/188-A (BISHEPUR)
|
1727002009NRG24221020230268528
|
23/10/2023
|
Vijay
|
1727002009WL023100
|
Vijay
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234652
|
|
Vijay
|
UNION BANK OF INDIA(508500)
|
144
|
SIRONJ
|
MP-27-002-009-003/189 (BISHEPUR)
|
1727002009NRG24221020230268529
|
23/10/2023
|
basanti bai
|
1727002009WL023100
|
basanti bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234652
|
|
basantibai
|
UNION BANK OF INDIA(508500)
|
145
|
SIRONJ
|
MP-27-002-009-003/218 (BISHEPUR)
|
1727002009NRG24221020230268532
|
23/10/2023
|
Rekha bai
|
1727002009WL023100
|
Rekha bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234652
|
|
Rekhabai
|
UNION BANK OF INDIA(508500)
|
146
|
SIRONJ
|
MP-27-002-009-003/224 (BISHEPUR)
|
1727002009NRG24221020230268534
|
23/10/2023
|
kanta bai
|
1727002009WL023100
|
kanta bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234652
|
|
kantabai
|
UNION BANK OF INDIA(508500)
|
147
|
SIRONJ
|
MP-27-002-009-003/224-A (BISHEPUR)
|
1727002009NRG24221020230268535
|
23/10/2023
|
Rohit
|
1727002009WL023100
|
Rohit
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234652
|
|
Rohit
|
UNION BANK OF INDIA(508500)
|
148
|
SIRONJ
|
MP-27-002-009-003/264 (BISHEPUR)
|
1727002009NRG24221020230268542
|
23/10/2023
|
PUJA BAI
|
1727002009WL023100
|
PUJA BAI
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234652
|
|
PUJABAI
|
UNION BANK OF INDIA(508500)
|
149
|
SIRONJ
|
MP-27-002-009-003/265-A (BISHEPUR)
|
1727002009NRG24221020230268543
|
23/10/2023
|
Sandhya
|
1727002009WL023100
|
Sandhya
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234652
|
|
Sandhya
|
UNION BANK OF INDIA(508500)
|
150
|
SIRONJ
|
MP-27-002-009-003/265-B (BISHEPUR)
|
1727002009NRG24221020230268544
|
23/10/2023
|
Rajnandni
|
1727002009WL023100
|
Rajnandni
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234652
|
|
Rajnandni
|
UNION BANK OF INDIA(508500)
|
151
|
SIRONJ
|
MP-27-002-009-003/266-C (BISHEPUR)
|
1727002009NRG24221020230268546
|
23/10/2023
|
Maharaj singh
|
1727002009WL023100
|
Maharaj singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234652
|
|
Maharajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
SIRONJ
|
MP-27-002-009-003/283 (BISHEPUR)
|
1727002009NRG24221020230268552
|
23/10/2023
|
RAMMURTI
|
1727002009WL023100
|
RAMMURTI
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234652
|
|
RAMMURTI
|
UNION BANK OF INDIA(508500)
|
153
|
SIRONJ
|
MP-27-002-009-003/283-A (BISHEPUR)
|
1727002009NRG24221020230268553
|
23/10/2023
|
SURESH
|
1727002009WL023100
|
SURESH
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234652
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
154
|
SIRONJ
|
MP-27-002-009-003/283-D (BISHEPUR)
|
1727002009NRG24221020230268554
|
23/10/2023
|
SHAITAN SINGH
|
1727002009WL023100
|
SHAITAN SINGH
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234652
|
|
SHAITANSINGH
|
UNION BANK OF INDIA(508500)
|
155
|
SIRONJ
|
MP-27-002-009-003/333-C (BISHEPUR)
|
1727002009NRG24221020230268555
|
23/10/2023
|
PHOOLA BAI
|
1727002009WL023100
|
PHOOLA BAI
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234652
|
|
PHOOLABAI
|
UNION BANK OF INDIA(508500)
|
156
|
SIRONJ
|
MP-27-002-009-003/391 (BISHEPUR)
|
1727002009NRG24221020230268558
|
23/10/2023
|
AJYA
|
1727002009WL023100
|
AJYA
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234652
|
|
AJYA
|
STATE BANK OF INDIA(508548)
|
157
|
SIRONJ
|
MP-27-002-009-003/393 (BISHEPUR)
|
1727002009NRG24221020230268560
|
23/10/2023
|
REKHA BAI
|
1727002009WL023100
|
REKHA BAI
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234652
|
|
REKHABAI
|
BANK OF BARODA(606985)
|
158
|
SIRONJ
|
MP-27-002-009-003/402-A (BISHEPUR)
|
1727002009NRG24221020230268563
|
23/10/2023
|
SURAJ
|
1727002009WL023100
|
SURAJ
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234652
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
159
|
SIRONJ
|
MP-27-002-009-003/510-B (BISHEPUR)
|
1727002009NRG24221020230268564
|
23/10/2023
|
Alpana
|
1727002009WL023100
|
Alpana
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234652
|
|
Alpana
|
UNION BANK OF INDIA(508500)
|
160
|
SIRONJ
|
MP-27-002-029-001/788 (NARKHEDAJAGIR)
|
1727002029NRG24231020230271637
|
23/10/2023
|
banvari lal sahu
|
1727002029WL023337
|
banvari lal sahu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
banvarilalsahu
|
UNION BANK OF INDIA(508500)
|
161
|
SIRONJ
|
MP-27-002-056-001/11-B (KACHANARIYA)
|
1727002092NRG24231020230270104
|
23/10/2023
|
omprakash
|
1727002092WL023223
|
omprakash
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
162
|
SIRONJ
|
MP-27-002-057-002/433 (BAGRODA)
|
1727002057NRG24221020230268965
|
23/10/2023
|
bhagvati bai
|
1727002057WL023133
|
bhagvati bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
bhagvatibai
|
ICICI BANK LTD(508534)
|
163
|
SIRONJ
|
MP-27-002-057-002/433 (BAGRODA)
|
1727002057NRG24221020230268964
|
23/10/2023
|
randheer singh
|
1727002057WL023133
|
randheer singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
randheersingh
|
UNION BANK OF INDIA(508500)
|
164
|
SIRONJ
|
MP-27-002-057-002/459 (BAGRODA)
|
1727002057NRG24221020230268966
|
23/10/2023
|
varsha bai
|
1727002057WL023133
|
varsha bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
varshabai
|
ICICI BANK LTD(508534)
|
165
|
SIRONJ
|
MP-27-002-057-002/577 (BAGRODA)
|
1727002057NRG24221020230268972
|
23/10/2023
|
chanda bai
|
1727002057WL023133
|
chanda bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
chandabai
|
UNION BANK OF INDIA(508500)
|
166
|
SIRONJ
|
MP-27-002-057-002/681 (BAGRODA)
|
1727002057NRG24221020230268974
|
23/10/2023
|
munga lal
|
1727002057WL023133
|
munga lal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
mungalal
|
UNION BANK OF INDIA(508500)
|
167
|
SIRONJ
|
MP-27-002-057-002/746 (BAGRODA)
|
1727002057NRG24221020230268980
|
23/10/2023
|
surendra
|
1727002057WL023133
|
surendra
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
168
|
SIRONJ
|
MP-27-002-057-002/767 (BAGRODA)
|
1727002057NRG24221020230268985
|
23/10/2023
|
Shivam
|
1727002057WL023133
|
Shivam
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
Shivam
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
169
|
SIRONJ
|
MP-27-002-057-002/794 (BAGRODA)
|
1727002057NRG24221020230268993
|
23/10/2023
|
GANESH RAM
|
1727002057WL023133
|
GANESH RAM
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
GANESHRAM
|
UNION BANK OF INDIA(508500)
|
170
|
SIRONJ
|
MP-27-002-057-002/811 (BAGRODA)
|
1727002057NRG24221020230269000
|
23/10/2023
|
RAM SINGH
|
1727002057WL023133
|
RAM SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
171
|
SIRONJ
|
MP-27-002-057-002/814 (BAGRODA)
|
1727002057NRG24221020230269002
|
23/10/2023
|
GUDDI BAI
|
1727002057WL023133
|
GUDDI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
GUDDIBAI
|
UNION BANK OF INDIA(508500)
|
172
|
SIRONJ
|
MP-27-002-057-002/828 (BAGRODA)
|
1727002057NRG24221020230269005
|
23/10/2023
|
KUNJAWATI RAGHUWANSHI
|
1727002057WL023133
|
KUNJAWATI RAGHUWANSHI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
KUNJAWATIRAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
173
|
SIRONJ
|
MP-27-002-057-002/829 (BAGRODA)
|
1727002057NRG24221020230269006
|
23/10/2023
|
SANTHOSI RAGHUWANSHI
|
1727002057WL023133
|
SANTHOSI RAGHUWANSHI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
SANTHOSIRAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
174
|
SIRONJ
|
MP-27-002-057-002/830 (BAGRODA)
|
1727002057NRG24221020230269007
|
23/10/2023
|
sheela bai
|
1727002057WL023133
|
sheela bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
sheelabai
|
UNION BANK OF INDIA(508500)
|
175
|
SIRONJ
|
MP-27-002-057-002/831 (BAGRODA)
|
1727002057NRG24221020230269008
|
23/10/2023
|
datar ahirwar
|
1727002057WL023133
|
datar ahirwar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
datarahirwar
|
UNION BANK OF INDIA(508500)
|
176
|
SIRONJ
|
MP-27-002-057-002/832 (BAGRODA)
|
1727002057NRG24221020230269009
|
23/10/2023
|
kamal singh
|
1727002057WL023133
|
kamal singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
177
|
SIRONJ
|
MP-27-002-057-002/839 (BAGRODA)
|
1727002057NRG24221020230269012
|
23/10/2023
|
chand singh ahirwar
|
1727002057WL023133
|
chand singh ahirwar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
chandsinghahirwar
|
CANARA BANK(508532)
|
178
|
SIRONJ
|
MP-27-002-057-002/840 (BAGRODA)
|
1727002057NRG24221020230269013
|
23/10/2023
|
radha bai
|
1727002057WL023133
|
radha bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
radhabai
|
UNION BANK OF INDIA(508500)
|
179
|
SIRONJ
|
MP-27-002-057-002/841 (BAGRODA)
|
1727002057NRG24221020230269014
|
23/10/2023
|
bidya bai
|
1727002057WL023133
|
bidya bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
bidyabai
|
UNION BANK OF INDIA(508500)
|
180
|
SIRONJ
|
MP-27-002-057-002/851 (BAGRODA)
|
1727002057NRG24221020230269018
|
23/10/2023
|
RITU SHARMA
|
1727002057WL023134
|
RITU SHARMA
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234652
|
|
RITUSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
SIRONJ
|
MP-27-002-059-001/127-A (CHATHOLI)
|
1727002059NRG24221020230268674
|
23/10/2023
|
shubhav kushwah
|
1727002059WL023114
|
shubhav kushwah
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
shubhavkushwah
|
UNION BANK OF INDIA(508500)
|
182
|
SIRONJ
|
MP-27-002-059-001/229-A (CHATHOLI)
|
1727002059NRG24221020230268684
|
23/10/2023
|
KAMLESH MALVIYA
|
1727002059WL023114
|
KAMLESH MALVIYA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
KAMLESHMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
SIRONJ
|
MP-27-002-059-001/319-B (CHATHOLI)
|
1727002059NRG24221020230268689
|
23/10/2023
|
golu kumar
|
1727002059WL023114
|
golu kumar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
golukumar
|
UNION BANK OF INDIA(508500)
|
184
|
SIRONJ
|
MP-27-002-059-001/319-C (CHATHOLI)
|
1727002059NRG24221020230268690
|
23/10/2023
|
sahodara
|
1727002059WL023114
|
sahodara
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
sahodara
|
UNION BANK OF INDIA(508500)
|
185
|
SIRONJ
|
MP-27-002-059-001/358-B (CHATHOLI)
|
1727002059NRG24221020230268691
|
23/10/2023
|
suraj
|
1727002059WL023114
|
suraj
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
suraj
|
UNION BANK OF INDIA(508500)
|
186
|
SIRONJ
|
MP-27-002-059-001/373 (CHATHOLI)
|
1727002059NRG24221020230268693
|
23/10/2023
|
RAMCHARAN
|
1727002059WL023114
|
RAMCHARAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
187
|
SIRONJ
|
MP-27-002-059-001/373 (CHATHOLI)
|
1727002059NRG24221020230268694
|
23/10/2023
|
USHA BAI
|
1727002059WL023114
|
USHA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
USHABAI
|
UNION BANK OF INDIA(508500)
|
188
|
SIRONJ
|
MP-27-002-059-001/399-B (CHATHOLI)
|
1727002059NRG24221020230268695
|
23/10/2023
|
POONAM
|
1727002059WL023114
|
POONAM
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
POONAM
|
UNION BANK OF INDIA(508500)
|
189
|
SIRONJ
|
MP-27-002-059-001/451 (CHATHOLI)
|
1727002059NRG24221020230268698
|
23/10/2023
|
tej singh
|
1727002059WL023114
|
tej singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
tejsingh
|
UNION BANK OF INDIA(508500)
|
190
|
SIRONJ
|
MP-27-002-059-001/51-C (CHATHOLI)
|
1727002059NRG24221020230268701
|
23/10/2023
|
malkhan
|
1727002059WL023114
|
malkhan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
malkhan
|
UNION BANK OF INDIA(508500)
|
191
|
SIRONJ
|
MP-27-002-059-001/52-C (CHATHOLI)
|
1727002059NRG24221020230268704
|
23/10/2023
|
Bablu
|
1727002059WL023114
|
Bablu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
Bablu
|
UNION BANK OF INDIA(508500)
|
192
|
SIRONJ
|
MP-27-002-059-001/552-C (CHATHOLI)
|
1727002059NRG24221020230268708
|
23/10/2023
|
SURMANI
|
1727002059WL023114
|
SURMANI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
SURMANI
|
UNION BANK OF INDIA(508500)
|
193
|
SIRONJ
|
MP-27-002-059-001/619-B (CHATHOLI)
|
1727002059NRG24221020230268710
|
23/10/2023
|
YASIR
|
1727002059WL023114
|
YASIR
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
YASIR
|
UNION BANK OF INDIA(508500)
|
194
|
SIRONJ
|
MP-27-002-059-001/620-A (CHATHOLI)
|
1727002059NRG24221020230268711
|
23/10/2023
|
nadeem khan
|
1727002059WL023114
|
nadeem khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
nadeemkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
SIRONJ
|
MP-27-002-059-001/621-A (CHATHOLI)
|
1727002059NRG24221020230268712
|
23/10/2023
|
Shiriram
|
1727002059WL023114
|
Shiriram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
Shiriram
|
UNION BANK OF INDIA(508500)
|
196
|
SIRONJ
|
MP-27-002-059-001/78-C (CHATHOLI)
|
1727002059NRG24221020230268713
|
23/10/2023
|
sumit
|
1727002059WL023114
|
sumit
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
sumit
|
STATE BANK OF INDIA(508548)
|
197
|
SIRONJ
|
MP-27-002-059-001/803-B (CHATHOLI)
|
1727002059NRG24221020230268716
|
23/10/2023
|
RANI BAI
|
1727002059WL023114
|
RANI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
RANIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
SIRONJ
|
MP-27-002-059-001/810-A (CHATHOLI)
|
1727002059NRG24221020230268718
|
23/10/2023
|
Monu Dangi
|
1727002059WL023114
|
Monu Dangi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
MonuDangi
|
UNION BANK OF INDIA(508500)
|
199
|
SIRONJ
|
MP-27-002-059-001/811-B (CHATHOLI)
|
1727002059NRG24221020230268720
|
23/10/2023
|
golu kumar
|
1727002059WL023114
|
golu kumar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
golukumar
|
UNION BANK OF INDIA(508500)
|
200
|
SIRONJ
|
MP-27-002-059-001/817-A (CHATHOLI)
|
1727002059NRG24221020230268725
|
23/10/2023
|
URMILA
|
1727002059WL023114
|
URMILA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
201
|
SIRONJ
|
MP-27-002-059-001/823-A (CHATHOLI)
|
1727002059NRG24221020230268729
|
23/10/2023
|
fool bai
|
1727002059WL023114
|
fool bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
foolbai
|
UNION BANK OF INDIA(508500)
|
202
|
SIRONJ
|
MP-27-002-059-001/825-D (CHATHOLI)
|
1727002059NRG24221020230268730
|
23/10/2023
|
sanjiv kumar
|
1727002059WL023114
|
sanjiv kumar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
sanjivkumar
|
UNION BANK OF INDIA(508500)
|
203
|
SIRONJ
|
MP-27-002-059-001/826-A (CHATHOLI)
|
1727002059NRG24221020230268731
|
23/10/2023
|
LAKHAN
|
1727002059WL023114
|
LAKHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
204
|
SIRONJ
|
MP-27-002-059-001/826-D (CHATHOLI)
|
1727002059NRG24221020230268733
|
23/10/2023
|
NEETESH
|
1727002059WL023114
|
NEETESH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
NEETESH
|
UNION BANK OF INDIA(508500)
|
205
|
SIRONJ
|
MP-27-002-059-001/852-A (CHATHOLI)
|
1727002059NRG24221020230268734
|
23/10/2023
|
rahul kewat
|
1727002059WL023114
|
rahul kewat
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
rahulkewat
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
SIRONJ
|
MP-27-002-059-001/873-A (CHATHOLI)
|
1727002059NRG24221020230268669
|
23/10/2023
|
deepmala kushwah
|
1727002059WL023113
|
deepmala kushwah
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
deepmalakushwah
|
STATE BANK OF INDIA(508548)
|
207
|
SIRONJ
|
MP-27-002-059-001/901 (CHATHOLI)
|
1727002059NRG24221020230268736
|
23/10/2023
|
rinku
|
1727002059WL023114
|
rinku
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
SIRONJ
|
MP-27-002-059-001/910 (CHATHOLI)
|
1727002059NRG24221020230268739
|
23/10/2023
|
RAVI KUMAR
|
1727002059WL023114
|
RAVI KUMAR
|
00468
|
UBIN0537349
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
209
|
SIRONJ
|
MP-27-002-059-001/935 (CHATHOLI)
|
1727002059NRG24221020230268742
|
23/10/2023
|
SUNEEL BALMIKI
|
1727002059WL023114
|
SUNEEL BALMIKI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
SUNEELBALMIKI
|
UNION BANK OF INDIA(508500)
|
210
|
SIRONJ
|
MP-27-002-059-001/936 (CHATHOLI)
|
1727002059NRG24221020230268670
|
23/10/2023
|
PRAHLAD
|
1727002059WL023113
|
PRAHLAD
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
211
|
SIRONJ
|
MP-27-002-059-001/952-C (CHATHOLI)
|
1727002059NRG24221020230268747
|
23/10/2023
|
saif ali
|
1727002059WL023114
|
saif ali
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
saifali
|
UNION BANK OF INDIA(508500)
|
212
|
SIRONJ
|
MP-27-002-059-001/953 (CHATHOLI)
|
1727002059NRG24221020230268749
|
23/10/2023
|
AMIR KHAN
|
1727002059WL023114
|
AMIR KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
AMIRKHAN
|
UNION BANK OF INDIA(508500)
|
213
|
SIRONJ
|
MP-27-002-081-001/134-D (BHATOLI)
|
1727002081NRG24221020230268764
|
23/10/2023
|
Mamta Bai
|
1727002081WL023119
|
Mamta Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
MamtaBai
|
UNION BANK OF INDIA(508500)
|
214
|
SIRONJ
|
MP-27-002-081-001/146-B (BHATOLI)
|
1727002081NRG24221020230268765
|
23/10/2023
|
Monika
|
1727002081WL023119
|
Monika
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
Monika
|
UNION BANK OF INDIA(508500)
|
215
|
SIRONJ
|
MP-27-002-081-003/100-B (BHATOLI)
|
1727002081NRG24221020230269362
|
23/10/2023
|
Seema bai
|
1727002081WL023152
|
Seema bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234652
|
|
Seemabai
|
UNION BANK OF INDIA(508500)
|
216
|
SIRONJ
|
MP-27-002-081-003/134-D (BHATOLI)
|
1727002081NRG24221020230268780
|
23/10/2023
|
Abhishek Sharma
|
1727002081WL023120
|
Abhishek Sharma
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
AbhishekSharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93262
|
93262
|
|
|
|
|
|
|
|
217
|
SIRONJ
|
MP-27-002-081-001/70-A (BHATOLI)
|
1727002081NRG24221020230268773
|
23/10/2023
|
chandrabhan
|
1727002081WL023119
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
218
|
SIRONJ
|
MP-27-002-059-001/434-A (CHATHOLI)
|
1727002059NRG24221020230268697
|
23/10/2023
|
UPASNA
|
1727002059WL023114
|
UPASNA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
UPASNA
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
SIRONJ
|
MP-27-002-081-001/151-A (BHATOLI)
|
1727002081NRG24221020230268766
|
23/10/2023
|
Hindu Singh
|
1727002081WL023119
|
Hindu Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
HinduSingh
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
SIRONJ
|
MP-27-002-081-001/71-A (BHATOLI)
|
1727002081NRG24221020230268774
|
23/10/2023
|
khiline
|
1727002081WL023119
|
khiline
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
khiline
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
SIRONJ
|
MP-27-002-081-001/92-A (BHATOLI)
|
1727002081NRG24221020230268775
|
23/10/2023
|
Santosh
|
1727002081WL023119
|
Santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
222
|
SIRONJ
|
MP-27-002-026-004/24-D (PAGARANI)
|
1727002026NRG24231020230270417
|
23/10/2023
|
vinod
|
1727002026WL023246
|
vinod
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234652
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
223
|
SIRONJ
|
MP-27-002-056-001/262 (KACHANARIYA)
|
1727002092NRG24231020230270107
|
23/10/2023
|
Tara bai
|
1727002092WL023223
|
Tara bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
Tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
SIRONJ
|
MP-27-002-056-001/262-A (KACHANARIYA)
|
1727002092NRG24231020230270108
|
23/10/2023
|
Dinesh
|
1727002092WL023223
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
SIRONJ
|
MP-27-002-057-002/796 (BAGRODA)
|
1727002057NRG24221020230268994
|
23/10/2023
|
MUKESH
|
1727002057WL023133
|
MUKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291234652
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279344
|
279344
|
|
|
|
|
|
|
|