|
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-27-002-049-001/749
(PARDHA)
|
1727002049NRG24051120230293156
|
05/11/2023
|
Sumendra Yadav
|
1727002049WL025015
|
Sumendra Yadav
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
SumendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SIRONJ
|
MP-27-002-057-002/483
(BAGRODA)
|
1727002057NRG24051120230293678
|
05/11/2023
|
malti bai
|
1727002057WL025040
|
malti bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
maltibai
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIRONJ
|
MP-27-002-057-002/703
(BAGRODA)
|
1727002057NRG24051120230293686
|
05/11/2023
|
pappi
|
1727002057WL025040
|
pappi
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
pappi
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIRONJ
|
MP-27-002-057-002/747
(BAGRODA)
|
1727002057NRG24051120230293690
|
05/11/2023
|
suneel
|
1727002057WL025040
|
suneel
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
suneel
|
ICICI BANK LTD(508534)
|
|
5
|
SIRONJ
|
MP-27-002-057-002/753
(BAGRODA)
|
1727002057NRG24051120230293691
|
05/11/2023
|
YASHPAL
|
1727002057WL025040
|
YASHPAL
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
YASHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIRONJ
|
MP-27-002-057-002/755
(BAGRODA)
|
1727002057NRG24051120230293693
|
05/11/2023
|
SHIVRAJ SINGH RAGHUWANSHI
|
1727002057WL025040
|
SHIVRAJ SINGH RAGHUWANSHI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
SHIVRAJSINGHRAGHUWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRONJ
|
MP-27-002-057-002/756
(BAGRODA)
|
1727002057NRG24051120230293694
|
05/11/2023
|
SAGEETA
|
1727002057WL025040
|
SAGEETA
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
SAGEETA
|
BANK OF BARODA(606985)
|
|
8
|
SIRONJ
|
MP-27-002-057-002/773
(BAGRODA)
|
1727002057NRG24051120230293696
|
05/11/2023
|
sanjeev
|
1727002057WL025040
|
sanjeev
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-057-002/800
(BAGRODA)
|
1727002057NRG24051120230293707
|
05/11/2023
|
RAVI
|
1727002057WL025040
|
RAVI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-057-002/815
(BAGRODA)
|
1727002057NRG24051120230293716
|
05/11/2023
|
MEGHA SHARMA
|
1727002057WL025040
|
MEGHA SHARMA
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
MEGHASHARMA
|
BANK OF BARODA(606985)
|
|
11
|
SIRONJ
|
MP-27-002-057-002/847
(BAGRODA)
|
1727002057NRG24051120230293726
|
05/11/2023
|
KAMLESH RAGHUWANSHI
|
1727002057WL025040
|
KAMLESH RAGHUWANSHI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
KAMLESHRAGHUWANSHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
12
|
SIRONJ
|
MP-27-002-059-001/150-C
(CHATHOLI)
|
1727002059NRG24051120230293266
|
05/11/2023
|
NIKHIL AHIRWAR
|
1727002059WL025020
|
NIKHIL AHIRWAR
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
NIKHILAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-059-001/159-A
(CHATHOLI)
|
1727002059NRG24051120230293269
|
05/11/2023
|
maan singh
|
1727002059WL025020
|
maan singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
maansingh
|
BANK OF BARODA(606985)
|
|
14
|
SIRONJ
|
MP-27-002-059-001/188-D
(CHATHOLI)
|
1727002059NRG24051120230293271
|
05/11/2023
|
chota
|
1727002059WL025020
|
chota
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
chota
|
BANK OF BARODA(606985)
|
|
15
|
SIRONJ
|
MP-27-002-059-001/229-A
(CHATHOLI)
|
1727002059NRG24051120230293273
|
05/11/2023
|
LEKHAN
|
1727002059WL025020
|
LEKHAN
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
LEKHAN
|
BANK OF BARODA(606985)
|
|
16
|
SIRONJ
|
MP-27-002-059-001/51-B
(CHATHOLI)
|
1727002059NRG24051120230293293
|
05/11/2023
|
phool singh
|
1727002059WL025020
|
phool singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
phoolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIRONJ
|
MP-27-002-059-001/81-A
(CHATHOLI)
|
1727002059NRG24051120230293314
|
05/11/2023
|
ASHOK KUSHWAH
|
1727002059WL025020
|
ASHOK KUSHWAH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
ASHOKKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIRONJ
|
MP-27-002-059-001/818-A
(CHATHOLI)
|
1727002059NRG24051120230293327
|
05/11/2023
|
sanjeev
|
1727002059WL025020
|
sanjeev
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
sanjeev
|
BANK OF BARODA(606985)
|
|
19
|
SIRONJ
|
MP-27-002-059-001/826-C
(CHATHOLI)
|
1727002059NRG24051120230293334
|
05/11/2023
|
SUNEEL
|
1727002059WL025020
|
SUNEEL
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
SUNEEL
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIRONJ
|
MP-27-002-059-001/888-A
(CHATHOLI)
|
1727002059NRG24051120230293342
|
05/11/2023
|
CHANDA BAI
|
1727002059WL025020
|
CHANDA BAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
CHANDABAI
|
BANK OF BARODA(606985)
|
|
21
|
SIRONJ
|
MP-27-002-059-001/907-A
(CHATHOLI)
|
1727002059NRG24051120230293347
|
05/11/2023
|
Kuldeep
|
1727002059WL025020
|
Kuldeep
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
Kuldeep
|
BANK OF BARODA(606985)
|
|
22
|
SIRONJ
|
MP-27-002-059-001/939
(CHATHOLI)
|
1727002059NRG24051120230293354
|
05/11/2023
|
sachin prajapati
|
1727002059WL025020
|
sachin prajapati
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
sachinprajapati
|
BANK OF BARODA(606985)
|
|
23
|
SIRONJ
|
MP-27-002-059-001/952-B
(CHATHOLI)
|
1727002059NRG24051120230293357
|
05/11/2023
|
mushef ali
|
1727002059WL025020
|
mushef ali
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
mushefali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-057-002/774
(BAGRODA)
|
1727002057NRG24051120230293697
|
05/11/2023
|
jayanti
|
1727002057WL025040
|
jayanti
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
jayanti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-057-002/792
(BAGRODA)
|
1727002057NRG24051120230293701
|
05/11/2023
|
DEEPAK
|
1727002057WL025040
|
DEEPAK
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
DEEPAK
|
CANARA BANK(508532)
|
|
26
|
SIRONJ
|
MP-27-002-059-001/307-D
(CHATHOLI)
|
1727002059NRG24051120230293277
|
05/11/2023
|
rohit dangi
|
1727002059WL025020
|
rohit dangi
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
rohitdangi
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-059-001/899
(CHATHOLI)
|
1727002059NRG24051120230293343
|
05/11/2023
|
phiroj ali
|
1727002059WL025020
|
phiroj ali
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
phirojali
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-049-001/738
(PARDHA)
|
1727002049NRG24051120230293147
|
05/11/2023
|
Golu
|
1727002049WL025014
|
Golu
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
Golu
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRONJ
|
MP-27-002-057-002/777
(BAGRODA)
|
1727002057NRG24051120230293699
|
05/11/2023
|
suresh sen
|
1727002057WL025040
|
suresh sen
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
sureshsen
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRONJ
|
MP-27-002-059-001/476-A
(CHATHOLI)
|
1727002059NRG24051120230293291
|
05/11/2023
|
bhuri bai
|
1727002059WL025020
|
bhuri bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
bhuribai
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRONJ
|
MP-27-002-059-001/811-A
(CHATHOLI)
|
1727002059NRG24051120230293318
|
05/11/2023
|
Mithun
|
1727002059WL025020
|
Mithun
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
Mithun
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIRONJ
|
MP-27-002-059-001/819-A
(CHATHOLI)
|
1727002059NRG24051120230293328
|
05/11/2023
|
durga prasad
|
1727002059WL025020
|
durga prasad
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
durgaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
33
|
SIRONJ
|
MP-27-002-049-001/611
(PARDHA)
|
1727002049NRG24051120230293139
|
05/11/2023
|
Mohan
|
1727002049WL025014
|
Mohan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
Mohan
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRONJ
|
MP-27-002-049-001/722
(PARDHA)
|
1727002049NRG24051120230293143
|
05/11/2023
|
Seema Bai
|
1727002049WL025014
|
Seema Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRONJ
|
MP-27-002-049-001/760
(PARDHA)
|
1727002049NRG24051120230293166
|
05/11/2023
|
Takhat Singh
|
1727002049WL025015
|
Takhat Singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
TakhatSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
SIRONJ
|
MP-27-002-049-002/101
(PARDHA)
|
1727002049NRG24051120230293152
|
05/11/2023
|
netraram
|
1727002049WL025014
|
netraram
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
netraram
|
BANK OF BARODA(606985)
|
|
37
|
SIRONJ
|
MP-27-002-057-002/471
(BAGRODA)
|
1727002057NRG24051120230293675
|
05/11/2023
|
anil
|
1727002057WL025040
|
anil
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRONJ
|
MP-27-002-057-002/524
(BAGRODA)
|
1727002057NRG24051120230293679
|
05/11/2023
|
manoj namdev
|
1727002057WL025040
|
manoj namdev
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
manojnamdev
|
ICICI BANK LTD(508534)
|
|
39
|
SIRONJ
|
MP-27-002-057-002/525
(BAGRODA)
|
1727002057NRG24051120230293680
|
05/11/2023
|
pooja bai
|
1727002057WL025040
|
pooja bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRONJ
|
MP-27-002-057-002/682
(BAGRODA)
|
1727002057NRG24051120230293684
|
05/11/2023
|
TURSIRAM MALVIY
|
1727002057WL025040
|
TURSIRAM MALVIY
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
TURSIRAMMALVIY
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRONJ
|
MP-27-002-057-002/683
(BAGRODA)
|
1727002057NRG24051120230293685
|
05/11/2023
|
LAXMI BAI MALVIYA
|
1727002057WL025040
|
LAXMI BAI MALVIYA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
LAXMIBAIMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRONJ
|
MP-27-002-057-002/735
(BAGRODA)
|
1727002057NRG24051120230293688
|
05/11/2023
|
rekha malviy
|
1727002057WL025040
|
rekha malviy
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
rekhamalviy
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRONJ
|
MP-27-002-057-002/793
(BAGRODA)
|
1727002057NRG24051120230293702
|
05/11/2023
|
NEETU MALVIYA
|
1727002057WL025040
|
NEETU MALVIYA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
NEETUMALVIYA
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIRONJ
|
MP-27-002-057-002/798
(BAGRODA)
|
1727002057NRG24051120230293705
|
05/11/2023
|
REENA BAI MALVIYA
|
1727002057WL025040
|
REENA BAI MALVIYA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
REENABAIMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRONJ
|
MP-27-002-057-002/799
(BAGRODA)
|
1727002057NRG24051120230293706
|
05/11/2023
|
MITHLESH
|
1727002057WL025040
|
MITHLESH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRONJ
|
MP-27-002-057-002/801
(BAGRODA)
|
1727002057NRG24051120230293708
|
05/11/2023
|
AAKASH CHANDEL
|
1727002057WL025040
|
AAKASH CHANDEL
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
AAKASHCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRONJ
|
MP-27-002-057-002/803
(BAGRODA)
|
1727002057NRG24051120230293710
|
05/11/2023
|
ANGURI BAI
|
1727002057WL025040
|
ANGURI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
ANGURIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRONJ
|
MP-27-002-057-002/804
(BAGRODA)
|
1727002057NRG24051120230293711
|
05/11/2023
|
DHAN SINGH
|
1727002057WL025040
|
DHAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRONJ
|
MP-27-002-057-002/812
(BAGRODA)
|
1727002057NRG24051120230293714
|
05/11/2023
|
PRAHALAD SINGH
|
1727002057WL025040
|
PRAHALAD SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
PRAHALADSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRONJ
|
MP-27-002-057-002/817
(BAGRODA)
|
1727002057NRG24051120230293717
|
05/11/2023
|
ANIL SHARMA
|
1727002057WL025040
|
ANIL SHARMA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
ANILSHARMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRONJ
|
MP-27-002-057-002/87
(BAGRODA)
|
1727002057NRG24051120230293729
|
05/11/2023
|
Kailash
|
1727002057WL025040
|
Kailash
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRONJ
|
MP-27-002-059-001/159-C
(CHATHOLI)
|
1727002059NRG24051120230293270
|
05/11/2023
|
vinita bai
|
1727002059WL025020
|
vinita bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
vinitabai
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIRONJ
|
MP-27-002-059-001/302-A
(CHATHOLI)
|
1727002059NRG24051120230293276
|
05/11/2023
|
subhana bee
|
1727002059WL025020
|
subhana bee
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
subhanabee
|
INDUSIND BANK(607189)
|
|
54
|
SIRONJ
|
MP-27-002-059-001/318
(CHATHOLI)
|
1727002059NRG24051120230293278
|
05/11/2023
|
NEELESH KEVAT
|
1727002059WL025020
|
NEELESH KEVAT
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
NEELESHKEVAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRONJ
|
MP-27-002-059-001/318-A
(CHATHOLI)
|
1727002059NRG24051120230293279
|
05/11/2023
|
SANTOSH KUMAR KEWAT
|
1727002059WL025020
|
SANTOSH KUMAR KEWAT
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
SANTOSHKUMARKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SIRONJ
|
MP-27-002-059-001/319-C
(CHATHOLI)
|
1727002059NRG24051120230293281
|
05/11/2023
|
CHANDRABHAN
|
1727002059WL025020
|
CHANDRABHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
CHANDRABHAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIRONJ
|
MP-27-002-059-001/359-B
(CHATHOLI)
|
1727002059NRG24051120230293283
|
05/11/2023
|
SUNEETA BAI
|
1727002059WL025020
|
SUNEETA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRONJ
|
MP-27-002-059-001/476-A
(CHATHOLI)
|
1727002059NRG24051120230293290
|
05/11/2023
|
jamana prasad
|
1727002059WL025020
|
jamana prasad
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
jamanaprasad
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRONJ
|
MP-27-002-059-001/508
(CHATHOLI)
|
1727002059NRG24051120230293292
|
05/11/2023
|
aamir ali
|
1727002059WL025020
|
aamir ali
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
aamirali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
SIRONJ
|
MP-27-002-059-001/551-A
(CHATHOLI)
|
1727002059NRG24051120230293299
|
05/11/2023
|
RAJVEER
|
1727002059WL025020
|
RAJVEER
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
RAJVEER
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRONJ
|
MP-27-002-059-001/552-C
(CHATHOLI)
|
1727002059NRG24051120230293300
|
05/11/2023
|
BALRAM DANGI
|
1727002059WL025020
|
BALRAM DANGI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
BALRAMDANGI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRONJ
|
MP-27-002-059-001/57-A
(CHATHOLI)
|
1727002059NRG24051120230293302
|
05/11/2023
|
BAKEEL
|
1727002059WL025020
|
BAKEEL
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
BAKEEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRONJ
|
MP-27-002-059-001/589-A
(CHATHOLI)
|
1727002059NRG24051120230293303
|
05/11/2023
|
bBALVEER SINGH
|
1727002059WL025020
|
bBALVEER SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
bBALVEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIRONJ
|
MP-27-002-059-001/803-A
(CHATHOLI)
|
1727002059NRG24051120230293308
|
05/11/2023
|
SUNIL
|
1727002059WL025020
|
SUNIL
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRONJ
|
MP-27-002-059-001/806-C
(CHATHOLI)
|
1727002059NRG24051120230293310
|
05/11/2023
|
RAHUL KEVAT
|
1727002059WL025020
|
RAHUL KEVAT
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
RAHULKEVAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRONJ
|
MP-27-002-059-001/815-A
(CHATHOLI)
|
1727002059NRG24051120230293322
|
05/11/2023
|
faijan
|
1727002059WL025020
|
faijan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
faijan
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIRONJ
|
MP-27-002-059-001/816-A
(CHATHOLI)
|
1727002059NRG24051120230293323
|
05/11/2023
|
naresh
|
1727002059WL025020
|
naresh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIRONJ
|
MP-27-002-059-001/823-A
(CHATHOLI)
|
1727002059NRG24051120230293330
|
05/11/2023
|
FOOL SINGH
|
1727002059WL025020
|
FOOL SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
FOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIRONJ
|
MP-27-002-059-001/83-A
(CHATHOLI)
|
1727002059NRG24051120230293336
|
05/11/2023
|
KRANTI KUSHWAHA
|
1727002059WL025020
|
KRANTI KUSHWAHA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
KRANTIKUSHWAHA
|
BANK OF INDIA(508505)
|
|
70
|
SIRONJ
|
MP-27-002-059-001/881-A
(CHATHOLI)
|
1727002059NRG24051120230293340
|
05/11/2023
|
RAMVATI BAI
|
1727002059WL025020
|
RAMVATI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
RAMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRONJ
|
MP-27-002-059-001/902
(CHATHOLI)
|
1727002059NRG24051120230293345
|
05/11/2023
|
mohmmad sakib
|
1727002059WL025020
|
mohmmad sakib
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
mohmmadsakib
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRONJ
|
MP-27-002-059-001/952
(CHATHOLI)
|
1727002059NRG24051120230293355
|
05/11/2023
|
IRSHAD KHAN
|
1727002059WL025020
|
IRSHAD KHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
IRSHADKHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRONJ
|
MP-27-002-059-001/952-D
(CHATHOLI)
|
1727002059NRG24051120230293359
|
05/11/2023
|
MOHAMMAD REHAN
|
1727002059WL025020
|
MOHAMMAD REHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
MOHAMMADREHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
74
|
SIRONJ
|
MP-27-002-059-001/953-B
(CHATHOLI)
|
1727002059NRG24051120230293361
|
05/11/2023
|
MOHAMMAD TOZIM QURESHI
|
1727002059WL025020
|
MOHAMMAD TOZIM QURESHI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
MOHAMMADTOZIMQURESHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
75
|
SIRONJ
|
MP-27-002-049-001/675
(PARDHA)
|
1727002049NRG24051120230293140
|
05/11/2023
|
diman
|
1727002049WL025014
|
diman
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
diman
|
BANK OF BARODA(606985)
|
|
76
|
SIRONJ
|
MP-27-002-057-002/464
(BAGRODA)
|
1727002057NRG24051120230293674
|
05/11/2023
|
rajkumar raghuwanshi
|
1727002057WL025040
|
rajkumar raghuwanshi
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
rajkumarraghuwanshi
|
CANARA BANK(508532)
|
|
77
|
SIRONJ
|
MP-27-002-057-002/629
(BAGRODA)
|
1727002057NRG24051120230293682
|
05/11/2023
|
hari singh
|
1727002057WL025040
|
hari singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
harisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
78
|
SIRONJ
|
MP-27-002-057-002/776
(BAGRODA)
|
1727002057NRG24051120230293698
|
05/11/2023
|
rajya pal
|
1727002057WL025040
|
rajya pal
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
rajyapal
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRONJ
|
MP-27-002-057-002/791
(BAGRODA)
|
1727002057NRG24051120230293700
|
05/11/2023
|
ARCHNA MALVIYA
|
1727002057WL025040
|
ARCHNA MALVIYA
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
ARCHNAMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRONJ
|
MP-27-002-057-002/802
(BAGRODA)
|
1727002057NRG24051120230293709
|
05/11/2023
|
NIHAL SINGH AHIRWAR
|
1727002057WL025040
|
NIHAL SINGH AHIRWAR
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
NIHALSINGHAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIRONJ
|
MP-27-002-057-002/806
(BAGRODA)
|
1727002057NRG24051120230293712
|
05/11/2023
|
BABLI
|
1727002057WL025040
|
BABLI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRONJ
|
MP-27-002-057-002/833
(BAGRODA)
|
1727002057NRG24051120230293722
|
05/11/2023
|
durga bai
|
1727002057WL025040
|
durga bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRONJ
|
MP-27-002-057-002/852
(BAGRODA)
|
1727002057NRG24051120230293728
|
05/11/2023
|
HARI OM RAGHUWANSHI
|
1727002057WL025040
|
HARI OM RAGHUWANSHI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
HARIOMRAGHUWANSHI
|
CANARA BANK(508532)
|
|
84
|
SIRONJ
|
MP-27-002-059-001/104-A
(CHATHOLI)
|
1727002059NRG24051120230293262
|
05/11/2023
|
ABHISHEK
|
1727002059WL025020
|
ABHISHEK
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRONJ
|
MP-27-002-059-001/126-C
(CHATHOLI)
|
1727002059NRG24051120230293264
|
05/11/2023
|
sourabh rajak
|
1727002059WL025020
|
sourabh rajak
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
sourabhrajak
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRONJ
|
MP-27-002-059-001/156-A
(CHATHOLI)
|
1727002059NRG24051120230293267
|
05/11/2023
|
netram ahirwar
|
1727002059WL025020
|
netram ahirwar
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
netramahirwar
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRONJ
|
MP-27-002-059-001/226-D
(CHATHOLI)
|
1727002059NRG24051120230293272
|
05/11/2023
|
Ravi kumar
|
1727002059WL025020
|
Ravi kumar
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
Ravikumar
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRONJ
|
MP-27-002-059-001/286-B
(CHATHOLI)
|
1727002059NRG24051120230293275
|
05/11/2023
|
GULAB SINGH
|
1727002059WL025020
|
GULAB SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRONJ
|
MP-27-002-059-001/401-C
(CHATHOLI)
|
1727002059NRG24051120230293287
|
05/11/2023
|
NABAL SINGH
|
1727002059WL025020
|
NABAL SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
NABALSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRONJ
|
MP-27-002-059-001/68-A
(CHATHOLI)
|
1727002059NRG24051120230293306
|
05/11/2023
|
SHREERAM
|
1727002059WL025020
|
SHREERAM
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
SHREERAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRONJ
|
MP-27-002-059-001/808-A
(CHATHOLI)
|
1727002059NRG24051120230293312
|
05/11/2023
|
SUNDAR
|
1727002059WL025020
|
SUNDAR
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRONJ
|
MP-27-002-059-001/812-A
(CHATHOLI)
|
1727002059NRG24051120230293320
|
05/11/2023
|
Nadim shah
|
1727002059WL025020
|
Nadim shah
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
Nadimshah
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRONJ
|
MP-27-002-059-001/816-B
(CHATHOLI)
|
1727002059NRG24051120230293324
|
05/11/2023
|
KRISHNA BAI
|
1727002059WL025020
|
KRISHNA BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIRONJ
|
MP-27-002-059-001/817-B
(CHATHOLI)
|
1727002059NRG24051120230293326
|
05/11/2023
|
KARELAL AHIRWAR
|
1727002059WL025020
|
KARELAL AHIRWAR
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
KARELALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRONJ
|
MP-27-002-059-001/820-A
(CHATHOLI)
|
1727002059NRG24051120230293329
|
05/11/2023
|
RUPESH
|
1727002059WL025020
|
RUPESH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
RUPESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRONJ
|
MP-27-002-059-001/881-A
(CHATHOLI)
|
1727002059NRG24051120230293339
|
05/11/2023
|
shaitan ahirwar
|
1727002059WL025020
|
shaitan ahirwar
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
shaitanahirwar
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRONJ
|
MP-27-002-059-001/903
(CHATHOLI)
|
1727002059NRG24051120230293346
|
05/11/2023
|
sageer kh
|
1727002059WL025020
|
sageer kh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
sageerkh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIRONJ
|
MP-27-002-059-001/923
(CHATHOLI)
|
1727002059NRG24051120230293350
|
05/11/2023
|
NETRAM
|
1727002059WL025020
|
NETRAM
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
NETRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
99
|
SIRONJ
|
MP-27-002-059-001/923
(CHATHOLI)
|
1727002059NRG24051120230293351
|
05/11/2023
|
ARATI
|
1727002059WL025020
|
ARATI
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
ARATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
SIRONJ
|
MP-27-002-049-002/116-B
(PARDHA)
|
1727002049NRG24051120230293153
|
05/11/2023
|
santosh
|
1727002049WL025014
|
santosh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIRONJ
|
MP-27-002-049-002/280
(PARDHA)
|
1727002049NRG24051120230293154
|
05/11/2023
|
lakshaman
|
1727002049WL025014
|
lakshaman
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
lakshaman
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRONJ
|
MP-27-002-057-002/754
(BAGRODA)
|
1727002057NRG24051120230293692
|
05/11/2023
|
PRIYANKA RAGHUWANSHI
|
1727002057WL025040
|
PRIYANKA RAGHUWANSHI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
PRIYANKARAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIRONJ
|
MP-27-002-059-001/104-B
(CHATHOLI)
|
1727002059NRG24051120230293263
|
05/11/2023
|
anshul
|
1727002059WL025020
|
anshul
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
anshul
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIRONJ
|
MP-27-002-059-001/81-B
(CHATHOLI)
|
1727002059NRG24051120230293315
|
05/11/2023
|
amar bai
|
1727002059WL025020
|
amar bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
amarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
105
|
SIRONJ
|
MP-27-002-049-001/719
(PARDHA)
|
1727002049NRG24051120230293141
|
05/11/2023
|
Brajkumari Yadav
|
1727002049WL025014
|
Brajkumari Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
BrajkumariYadav
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIRONJ
|
MP-27-002-049-001/720
(PARDHA)
|
1727002049NRG24051120230293142
|
05/11/2023
|
Sanjeev
|
1727002049WL025014
|
Sanjeev
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
Sanjeev
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIRONJ
|
MP-27-002-049-001/726
(PARDHA)
|
1727002049NRG24051120230293145
|
05/11/2023
|
Rahul
|
1727002049WL025014
|
Rahul
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIRONJ
|
MP-27-002-049-001/727
(PARDHA)
|
1727002049NRG24051120230293146
|
05/11/2023
|
Guddo Bai
|
1727002049WL025014
|
Guddo Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
GuddoBai
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIRONJ
|
MP-27-002-049-001/750
(PARDHA)
|
1727002049NRG24051120230293157
|
05/11/2023
|
Surmani
|
1727002049WL025015
|
Surmani
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
Surmani
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIRONJ
|
MP-27-002-049-001/759
(PARDHA)
|
1727002049NRG24051120230293165
|
05/11/2023
|
Sonu
|
1727002049WL025015
|
Sonu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIRONJ
|
MP-27-002-049-001/766
(PARDHA)
|
1727002049NRG24051120230293170
|
05/11/2023
|
Sachin Yadav
|
1727002049WL025015
|
Sachin Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
SachinYadav
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIRONJ
|
MP-27-002-049-001/772
(PARDHA)
|
1727002049NRG24051120230293174
|
05/11/2023
|
MUKESH
|
1727002049WL025015
|
MUKESH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIRONJ
|
MP-27-002-057-002/433
(BAGRODA)
|
1727002057NRG24051120230293673
|
05/11/2023
|
bhagvati bai
|
1727002057WL025040
|
bhagvati bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
bhagvatibai
|
ICICI BANK LTD(508534)
|
|
114
|
SIRONJ
|
MP-27-002-057-002/433
(BAGRODA)
|
1727002057NRG24051120230293672
|
05/11/2023
|
randheer singh
|
1727002057WL025040
|
randheer singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
randheersingh
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIRONJ
|
MP-27-002-057-002/472
(BAGRODA)
|
1727002057NRG24051120230293676
|
05/11/2023
|
sonam
|
1727002057WL025040
|
sonam
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
sonam
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIRONJ
|
MP-27-002-057-002/474
(BAGRODA)
|
1727002057NRG24051120230293677
|
05/11/2023
|
ritu bai
|
1727002057WL025040
|
ritu bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
ritubai
|
ICICI BANK LTD(508534)
|
|
117
|
SIRONJ
|
MP-27-002-057-002/577
(BAGRODA)
|
1727002057NRG24051120230293681
|
05/11/2023
|
chanda bai
|
1727002057WL025040
|
chanda bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
chandabai
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIRONJ
|
MP-27-002-057-002/681
(BAGRODA)
|
1727002057NRG24051120230293683
|
05/11/2023
|
munga lal
|
1727002057WL025040
|
munga lal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
mungalal
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIRONJ
|
MP-27-002-057-002/746
(BAGRODA)
|
1727002057NRG24051120230293689
|
05/11/2023
|
surendra
|
1727002057WL025040
|
surendra
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIRONJ
|
MP-27-002-057-002/767
(BAGRODA)
|
1727002057NRG24051120230293695
|
05/11/2023
|
Shivam
|
1727002057WL025040
|
Shivam
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
Shivam
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
121
|
SIRONJ
|
MP-27-002-057-002/794
(BAGRODA)
|
1727002057NRG24051120230293703
|
05/11/2023
|
GANESH RAM
|
1727002057WL025040
|
GANESH RAM
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
GANESHRAM
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIRONJ
|
MP-27-002-057-002/811
(BAGRODA)
|
1727002057NRG24051120230293713
|
05/11/2023
|
RAM SINGH
|
1727002057WL025040
|
RAM SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIRONJ
|
MP-27-002-057-002/814
(BAGRODA)
|
1727002057NRG24051120230293715
|
05/11/2023
|
GUDDI BAI
|
1727002057WL025040
|
GUDDI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
GUDDIBAI
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIRONJ
|
MP-27-002-057-002/828
(BAGRODA)
|
1727002057NRG24051120230293718
|
05/11/2023
|
KUNJAWATI RAGHUWANSHI
|
1727002057WL025040
|
KUNJAWATI RAGHUWANSHI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
KUNJAWATIRAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIRONJ
|
MP-27-002-057-002/830
(BAGRODA)
|
1727002057NRG24051120230293719
|
05/11/2023
|
sheela bai
|
1727002057WL025040
|
sheela bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
sheelabai
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIRONJ
|
MP-27-002-057-002/831
(BAGRODA)
|
1727002057NRG24051120230293720
|
05/11/2023
|
datar ahirwar
|
1727002057WL025040
|
datar ahirwar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
datarahirwar
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIRONJ
|
MP-27-002-057-002/832
(BAGRODA)
|
1727002057NRG24051120230293721
|
05/11/2023
|
kamal singh
|
1727002057WL025040
|
kamal singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIRONJ
|
MP-27-002-057-002/839
(BAGRODA)
|
1727002057NRG24051120230293723
|
05/11/2023
|
chand singh ahirwar
|
1727002057WL025040
|
chand singh ahirwar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
chandsinghahirwar
|
CANARA BANK(508532)
|
|
129
|
SIRONJ
|
MP-27-002-057-002/840
(BAGRODA)
|
1727002057NRG24051120230293724
|
05/11/2023
|
radha bai
|
1727002057WL025040
|
radha bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
radhabai
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIRONJ
|
MP-27-002-057-002/841
(BAGRODA)
|
1727002057NRG24051120230293725
|
05/11/2023
|
bidya bai
|
1727002057WL025040
|
bidya bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
bidyabai
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIRONJ
|
MP-27-002-057-002/851
(BAGRODA)
|
1727002057NRG24051120230293727
|
05/11/2023
|
RITU SHARMA
|
1727002057WL025040
|
RITU SHARMA
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332301759
|
|
RITUSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
SIRONJ
|
MP-27-002-059-001/127-A
(CHATHOLI)
|
1727002059NRG24051120230293265
|
05/11/2023
|
shubhav kushwah
|
1727002059WL025020
|
shubhav kushwah
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
shubhavkushwah
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIRONJ
|
MP-27-002-059-001/229-A
(CHATHOLI)
|
1727002059NRG24051120230293274
|
05/11/2023
|
KAMLESH MALVIYA
|
1727002059WL025020
|
KAMLESH MALVIYA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
KAMLESHMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIRONJ
|
MP-27-002-059-001/319-B
(CHATHOLI)
|
1727002059NRG24051120230293280
|
05/11/2023
|
golu kumar
|
1727002059WL025020
|
golu kumar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
golukumar
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIRONJ
|
MP-27-002-059-001/358-B
(CHATHOLI)
|
1727002059NRG24051120230293282
|
05/11/2023
|
suraj
|
1727002059WL025020
|
suraj
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
suraj
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIRONJ
|
MP-27-002-059-001/373
(CHATHOLI)
|
1727002059NRG24051120230293284
|
05/11/2023
|
RAMCHARAN
|
1727002059WL025020
|
RAMCHARAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SIRONJ
|
MP-27-002-059-001/373
(CHATHOLI)
|
1727002059NRG24051120230293285
|
05/11/2023
|
USHA BAI
|
1727002059WL025020
|
USHA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
USHABAI
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIRONJ
|
MP-27-002-059-001/399-B
(CHATHOLI)
|
1727002059NRG24051120230293286
|
05/11/2023
|
POONAM
|
1727002059WL025020
|
POONAM
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
POONAM
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIRONJ
|
MP-27-002-059-001/451
(CHATHOLI)
|
1727002059NRG24051120230293289
|
05/11/2023
|
tej singh
|
1727002059WL025020
|
tej singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
tejsingh
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIRONJ
|
MP-27-002-059-001/51-C
(CHATHOLI)
|
1727002059NRG24051120230293294
|
05/11/2023
|
malkhan
|
1727002059WL025020
|
malkhan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
malkhan
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIRONJ
|
MP-27-002-059-001/52-B
(CHATHOLI)
|
1727002059NRG24051120230293296
|
05/11/2023
|
LAXMI BAI
|
1727002059WL025020
|
LAXMI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIRONJ
|
MP-27-002-059-001/52-C
(CHATHOLI)
|
1727002059NRG24051120230293297
|
05/11/2023
|
Bablu
|
1727002059WL025020
|
Bablu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
Bablu
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIRONJ
|
MP-27-002-059-001/552-C
(CHATHOLI)
|
1727002059NRG24051120230293301
|
05/11/2023
|
SURMANI
|
1727002059WL025020
|
SURMANI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
SURMANI
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIRONJ
|
MP-27-002-059-001/619-B
(CHATHOLI)
|
1727002059NRG24051120230293304
|
05/11/2023
|
YASIR
|
1727002059WL025020
|
YASIR
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
YASIR
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIRONJ
|
MP-27-002-059-001/621-A
(CHATHOLI)
|
1727002059NRG24051120230293305
|
05/11/2023
|
Shiriram
|
1727002059WL025020
|
Shiriram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
Shiriram
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIRONJ
|
MP-27-002-059-001/78-C
(CHATHOLI)
|
1727002059NRG24051120230293307
|
05/11/2023
|
sumit
|
1727002059WL025020
|
sumit
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
sumit
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIRONJ
|
MP-27-002-059-001/803-B
(CHATHOLI)
|
1727002059NRG24051120230293309
|
05/11/2023
|
RANI BAI
|
1727002059WL025020
|
RANI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
RANIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
SIRONJ
|
MP-27-002-059-001/81-C
(CHATHOLI)
|
1727002059NRG24051120230293316
|
05/11/2023
|
SUNITA BAI
|
1727002059WL025020
|
SUNITA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
SUNITABAI
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIRONJ
|
MP-27-002-059-001/810-A
(CHATHOLI)
|
1727002059NRG24051120230293317
|
05/11/2023
|
Monu Dangi
|
1727002059WL025020
|
Monu Dangi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
MonuDangi
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIRONJ
|
MP-27-002-059-001/811-B
(CHATHOLI)
|
1727002059NRG24051120230293319
|
05/11/2023
|
golu kumar
|
1727002059WL025020
|
golu kumar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
golukumar
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIRONJ
|
MP-27-002-059-001/817-A
(CHATHOLI)
|
1727002059NRG24051120230293325
|
05/11/2023
|
URMILA
|
1727002059WL025020
|
URMILA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIRONJ
|
MP-27-002-059-001/823-A
(CHATHOLI)
|
1727002059NRG24051120230293331
|
05/11/2023
|
fool bai
|
1727002059WL025020
|
fool bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
foolbai
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIRONJ
|
MP-27-002-059-001/825-D
(CHATHOLI)
|
1727002059NRG24051120230293332
|
05/11/2023
|
sanjiv kumar
|
1727002059WL025020
|
sanjiv kumar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
sanjivkumar
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIRONJ
|
MP-27-002-059-001/826-A
(CHATHOLI)
|
1727002059NRG24051120230293333
|
05/11/2023
|
LAKHAN
|
1727002059WL025020
|
LAKHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIRONJ
|
MP-27-002-059-001/826-D
(CHATHOLI)
|
1727002059NRG24051120230293335
|
05/11/2023
|
NEETESH
|
1727002059WL025020
|
NEETESH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
NEETESH
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIRONJ
|
MP-27-002-059-001/851-C
(CHATHOLI)
|
1727002059NRG24051120230293337
|
05/11/2023
|
santhosh
|
1727002059WL025020
|
santhosh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
santhosh
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIRONJ
|
MP-27-002-059-001/852-A
(CHATHOLI)
|
1727002059NRG24051120230293338
|
05/11/2023
|
rahul kewat
|
1727002059WL025020
|
rahul kewat
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
rahulkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
SIRONJ
|
MP-27-002-059-001/888-A
(CHATHOLI)
|
1727002059NRG24051120230293341
|
05/11/2023
|
lalaram
|
1727002059WL025020
|
lalaram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
lalaram
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIRONJ
|
MP-27-002-059-001/901
(CHATHOLI)
|
1727002059NRG24051120230293344
|
05/11/2023
|
rinku
|
1727002059WL025020
|
rinku
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SIRONJ
|
MP-27-002-059-001/910
(CHATHOLI)
|
1727002059NRG24051120230293349
|
05/11/2023
|
MALTI BAI
|
1727002059WL025020
|
MALTI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
MALTIBAI
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIRONJ
|
MP-27-002-059-001/910
(CHATHOLI)
|
1727002059NRG24051120230293348
|
05/11/2023
|
RAVI KUMAR
|
1727002059WL025020
|
RAVI KUMAR
|
00468
|
UBIN0537349
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
SIRONJ
|
MP-27-002-059-001/935
(CHATHOLI)
|
1727002059NRG24051120230293352
|
05/11/2023
|
SUNEEL BALMIKI
|
1727002059WL025020
|
SUNEEL BALMIKI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
SUNEELBALMIKI
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIRONJ
|
MP-27-002-059-001/936
(CHATHOLI)
|
1727002059NRG24051120230293353
|
05/11/2023
|
PRAHLAD
|
1727002059WL025020
|
PRAHLAD
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIRONJ
|
MP-27-002-059-001/952-C
(CHATHOLI)
|
1727002059NRG24051120230293358
|
05/11/2023
|
saif ali
|
1727002059WL025020
|
saif ali
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
saifali
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIRONJ
|
MP-27-002-059-001/953
(CHATHOLI)
|
1727002059NRG24051120230293360
|
05/11/2023
|
AMIR KHAN
|
1727002059WL025020
|
AMIR KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
AMIRKHAN
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIRONJ
|
MP-27-002-059-001/98-A
(CHATHOLI)
|
1727002059NRG24051120230293362
|
05/11/2023
|
noor jaha
|
1727002059WL025020
|
noor jaha
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
noorjaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81991
|
81991
|
|
|
|
|
|
|
|
|
167
|
SIRONJ
|
MP-27-002-059-001/434-A
(CHATHOLI)
|
1727002059NRG24051120230293288
|
05/11/2023
|
UPASNA
|
1727002059WL025020
|
UPASNA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
UPASNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
168
|
SIRONJ
|
MP-27-002-049-001/723
(PARDHA)
|
1727002049NRG24051120230293144
|
05/11/2023
|
Sumant
|
1727002049WL025014
|
Sumant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
Sumant
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
SIRONJ
|
MP-27-002-049-001/743
(PARDHA)
|
1727002049NRG24051120230293148
|
05/11/2023
|
Priti Bai
|
1727002049WL025014
|
Priti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
PritiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
SIRONJ
|
MP-27-002-049-001/744
(PARDHA)
|
1727002049NRG24051120230293149
|
05/11/2023
|
Raja Bhaiya
|
1727002049WL025014
|
Raja Bhaiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
RajaBhaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SIRONJ
|
MP-27-002-049-001/747
(PARDHA)
|
1727002049NRG24051120230293150
|
05/11/2023
|
Nirmal Singh
|
1727002049WL025014
|
Nirmal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
NirmalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
SIRONJ
|
MP-27-002-049-001/748
(PARDHA)
|
1727002049NRG24051120230293151
|
05/11/2023
|
Mujesh Bai
|
1727002049WL025014
|
Mujesh Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
MujeshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
SIRONJ
|
MP-27-002-049-001/751
(PARDHA)
|
1727002049NRG24051120230293158
|
05/11/2023
|
Umar Miya
|
1727002049WL025015
|
Umar Miya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
UmarMiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
SIRONJ
|
MP-27-002-049-001/752
(PARDHA)
|
1727002049NRG24051120230293159
|
05/11/2023
|
Ram Bharat
|
1727002049WL025015
|
Ram Bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
RamBharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
SIRONJ
|
MP-27-002-049-001/753
(PARDHA)
|
1727002049NRG24051120230293160
|
05/11/2023
|
Sadhna
|
1727002049WL025015
|
Sadhna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
Sadhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
SIRONJ
|
MP-27-002-049-001/755
(PARDHA)
|
1727002049NRG24051120230293161
|
05/11/2023
|
Raja Bhaiya
|
1727002049WL025015
|
Raja Bhaiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
RajaBhaiya
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIRONJ
|
MP-27-002-049-001/756
(PARDHA)
|
1727002049NRG24051120230293162
|
05/11/2023
|
Rachna Bai
|
1727002049WL025015
|
Rachna Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
RachnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
SIRONJ
|
MP-27-002-049-001/757
(PARDHA)
|
1727002049NRG24051120230293163
|
05/11/2023
|
Jagbhan
|
1727002049WL025015
|
Jagbhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
Jagbhan
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIRONJ
|
MP-27-002-049-001/758
(PARDHA)
|
1727002049NRG24051120230293164
|
05/11/2023
|
Minesh Bai
|
1727002049WL025015
|
Minesh Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
MineshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
SIRONJ
|
MP-27-002-049-001/762
(PARDHA)
|
1727002049NRG24051120230293167
|
05/11/2023
|
Sapna
|
1727002049WL025015
|
Sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
SIRONJ
|
MP-27-002-049-001/763
(PARDHA)
|
1727002049NRG24051120230293168
|
05/11/2023
|
Rihan Khan
|
1727002049WL025015
|
Rihan Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
RihanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
SIRONJ
|
MP-27-002-049-001/764
(PARDHA)
|
1727002049NRG24051120230293169
|
05/11/2023
|
Sabana Bee
|
1727002049WL025015
|
Sabana Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
SabanaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
SIRONJ
|
MP-27-002-049-001/767
(PARDHA)
|
1727002049NRG24051120230293171
|
05/11/2023
|
Dharma Nayak
|
1727002049WL025015
|
Dharma Nayak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
DharmaNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
SIRONJ
|
MP-27-002-049-001/768
(PARDHA)
|
1727002049NRG24051120230293172
|
05/11/2023
|
Jashoda Bai
|
1727002049WL025015
|
Jashoda Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
JashodaBai
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIRONJ
|
MP-27-002-049-001/769
(PARDHA)
|
1727002049NRG24051120230293173
|
05/11/2023
|
Yashpal
|
1727002049WL025015
|
Yashpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
Yashpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
SIRONJ
|
MP-27-002-049-001/783
(PARDHA)
|
1727002049NRG24051120230293175
|
05/11/2023
|
Chotu
|
1727002049WL025015
|
Chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
Chotu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
187
|
SIRONJ
|
MP-27-002-057-002/796
(BAGRODA)
|
1727002057NRG24051120230293704
|
05/11/2023
|
MUKESH
|
1727002057WL025040
|
MUKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
188
|
SIRONJ
|
MP-27-002-049-002/696
(PARDHA)
|
1727002049NRG24051120230293155
|
05/11/2023
|
ansuiya
|
1727002049WL025014
|
ansuiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332301759
|
|
ansuiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249067
|
249067
|
|
|
|
|
|
|
|