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-27-002-067-003/557-A (TRIBHUWANPUR)
|
1727002067NRG24051220230336464
|
05/12/2023
|
poonam bai
|
1727002067WL028356
|
poonam bai
|
00032
|
UTIB0004299
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-015-002/332 (CHHAPU)
|
1727002015NRG24051220230336470
|
05/12/2023
|
SANJAY
|
1727002015WL028357
|
SANJAY
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
SANJAY
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-015-002/332-A (CHHAPU)
|
1727002015NRG24051220230336471
|
05/12/2023
|
JITENDRA SINGH
|
1727002015WL028357
|
JITENDRA SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
JITENDRASINGH
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-015-002/333-B (CHHAPU)
|
1727002015NRG24051220230336473
|
05/12/2023
|
VARSHA DANGI
|
1727002015WL028357
|
VARSHA DANGI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
VARSHADANGI
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-019-003/304 (KANJIKHEDI)
|
1727002019NRG24051220230336353
|
05/12/2023
|
Brijesh
|
1727002019WL028349
|
Brijesh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
Brijesh
|
UNION BANK OF INDIA(508500)
|
6
|
SIRONJ
|
MP-27-002-019-004/210 (KANJIKHEDI)
|
1727002019NRG24051220230336322
|
05/12/2023
|
Ajay
|
1727002019WL028348
|
Ajay
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
Ajay
|
BANK OF BARODA(606985)
|
7
|
SIRONJ
|
MP-27-002-019-004/234-A (KANJIKHEDI)
|
1727002019NRG24051220230336330
|
05/12/2023
|
PINKI
|
1727002019WL028348
|
PINKI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
PINKI
|
BANK OF BARODA(606985)
|
8
|
SIRONJ
|
MP-27-002-019-005/27-A (KANJIKHEDI)
|
1727002019NRG24051220230336337
|
05/12/2023
|
jabbu
|
1727002019WL028348
|
jabbu
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
jabbu
|
STATE BANK OF INDIA(508548)
|
9
|
SIRONJ
|
MP-27-002-019-005/27-B (KANJIKHEDI)
|
1727002019NRG24051220230336338
|
05/12/2023
|
REKHA BAI
|
1727002019WL028348
|
REKHA BAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
REKHABAI
|
BANK OF BARODA(606985)
|
10
|
SIRONJ
|
MP-27-002-019-005/27-C (KANJIKHEDI)
|
1727002019NRG24051220230336339
|
05/12/2023
|
JITENDRA
|
1727002019WL028348
|
JITENDRA
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
11
|
SIRONJ
|
MP-27-002-043-001/271 (BHIYAKHEDI)
|
1727002043NRG24051220230336539
|
05/12/2023
|
ABHISHEK
|
1727002043WL028363
|
ABHISHEK
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
12
|
SIRONJ
|
MP-27-002-067-001/555 (TRIBHUWANPUR)
|
1727002067NRG24051220230336444
|
05/12/2023
|
reena
|
1727002067WL028355
|
reena
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
reena
|
BANK OF BARODA(606985)
|
13
|
SIRONJ
|
MP-27-002-067-001/564 (TRIBHUWANPUR)
|
1727002067NRG24051220230336445
|
05/12/2023
|
sanju
|
1727002067WL028355
|
sanju
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
14
|
SIRONJ
|
MP-27-002-067-003/202 (TRIBHUWANPUR)
|
1727002067NRG24051220230336446
|
05/12/2023
|
kamartaj
|
1727002067WL028355
|
kamartaj
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
kamartaj
|
BANK OF BARODA(606985)
|
15
|
SIRONJ
|
MP-27-002-067-003/294 (TRIBHUWANPUR)
|
1727002067NRG24051220230336452
|
05/12/2023
|
raju
|
1727002067WL028356
|
raju
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
raju
|
BANK OF BARODA(606985)
|
16
|
SIRONJ
|
MP-27-002-067-003/304 (TRIBHUWANPUR)
|
1727002067NRG24051220230336449
|
05/12/2023
|
zainam
|
1727002067WL028355
|
zainam
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
zainam
|
BANK OF BARODA(606985)
|
17
|
SIRONJ
|
MP-27-002-067-003/486 (TRIBHUWANPUR)
|
1727002067NRG24051220230336459
|
05/12/2023
|
sarmila
|
1727002067WL028356
|
sarmila
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
sarmila
|
BANK OF BARODA(606985)
|
18
|
SIRONJ
|
MP-27-002-067-003/517 (TRIBHUWANPUR)
|
1727002067NRG24051220230336451
|
05/12/2023
|
mumtaj jaha
|
1727002067WL028355
|
mumtaj jaha
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
mumtajjaha
|
BANK OF BARODA(606985)
|
19
|
SIRONJ
|
MP-27-002-067-003/538 (TRIBHUWANPUR)
|
1727002067NRG24051220230336460
|
05/12/2023
|
avanarayan
|
1727002067WL028356
|
avanarayan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
avanarayan
|
BANK OF BARODA(606985)
|
20
|
SIRONJ
|
MP-27-002-067-003/538 (TRIBHUWANPUR)
|
1727002067NRG24051220230336461
|
05/12/2023
|
sunita
|
1727002067WL028356
|
sunita
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
sunita
|
BANK OF BARODA(606985)
|
21
|
SIRONJ
|
MP-27-002-067-003/557-A (TRIBHUWANPUR)
|
1727002067NRG24051220230336463
|
05/12/2023
|
ram babu
|
1727002067WL028356
|
ram babu
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
rambabu
|
PUNJAB NATIONAL BANK(508568)
|
22
|
SIRONJ
|
MP-27-002-067-003/557-A (TRIBHUWANPUR)
|
1727002067NRG24051220230336462
|
05/12/2023
|
rati bai
|
1727002067WL028356
|
rati bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
ratibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-015-002/333-C (CHHAPU)
|
1727002015NRG24051220230336474
|
05/12/2023
|
Vinita
|
1727002015WL028357
|
Vinita
|
00078
|
CNRB0002346
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-015-002/331 (CHHAPU)
|
1727002015NRG24051220230336469
|
05/12/2023
|
GOLU
|
1727002015WL028357
|
GOLU
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
GOLU
|
CANARA BANK(508532)
|
25
|
SIRONJ
|
MP-27-002-019-003/131-A (KANJIKHEDI)
|
1727002019NRG24051220230336346
|
05/12/2023
|
SHANKAR
|
1727002019WL028349
|
SHANKAR
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
SHANKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-015-002/330-B (CHHAPU)
|
1727002015NRG24051220230336468
|
05/12/2023
|
ARADHANA DANGI
|
1727002015WL028357
|
ARADHANA DANGI
|
00168
|
ICIC0003807
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
ARADHANADANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-019-003/53-A (KANJIKHEDI)
|
1727002019NRG24051220230336368
|
05/12/2023
|
ERFAN KHAN
|
1727002019WL028349
|
ERFAN KHAN
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
ERFANKHAN
|
PUNJAB NATIONAL BANK(508568)
|
28
|
SIRONJ
|
MP-27-002-019-004/199 (KANJIKHEDI)
|
1727002019NRG24051220230336314
|
05/12/2023
|
ANIL YADAV
|
1727002019WL028348
|
ANIL YADAV
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
ANILYADAV
|
PUNJAB NATIONAL BANK(508568)
|
29
|
SIRONJ
|
MP-27-002-019-004/199-B (KANJIKHEDI)
|
1727002019NRG24051220230336316
|
05/12/2023
|
Nandni
|
1727002019WL028348
|
Nandni
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
Nandni
|
PUNJAB NATIONAL BANK(508568)
|
30
|
SIRONJ
|
MP-27-002-019-004/202 (KANJIKHEDI)
|
1727002019NRG24051220230336321
|
05/12/2023
|
MUKESH KUMAR YADAV
|
1727002019WL028348
|
MUKESH KUMAR YADAV
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
MUKESHKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
31
|
SIRONJ
|
MP-27-002-019-004/233-B (KANJIKHEDI)
|
1727002019NRG24051220230336326
|
05/12/2023
|
GOVIND
|
1727002019WL028348
|
GOVIND
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
32
|
SIRONJ
|
MP-27-002-019-004/235 (KANJIKHEDI)
|
1727002019NRG24051220230336331
|
05/12/2023
|
Amit
|
1727002019WL028348
|
Amit
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
33
|
SIRONJ
|
MP-27-002-019-004/243 (KANJIKHEDI)
|
1727002019NRG24051220230336332
|
05/12/2023
|
RAJESH YADAV
|
1727002019WL028348
|
RAJESH YADAV
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
RAJESHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
34
|
SIRONJ
|
MP-27-002-019-004/243-A (KANJIKHEDI)
|
1727002019NRG24051220230336333
|
05/12/2023
|
REKHA BAI
|
1727002019WL028348
|
REKHA BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
REKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
35
|
SIRONJ
|
MP-27-002-019-004/243-C (KANJIKHEDI)
|
1727002019NRG24051220230336334
|
05/12/2023
|
NEETESH YADAV
|
1727002019WL028348
|
NEETESH YADAV
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
NEETESHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
36
|
SIRONJ
|
MP-27-002-019-005/248 (KANJIKHEDI)
|
1727002019NRG24051220230336336
|
05/12/2023
|
Prem Narayan
|
1727002019WL028348
|
Prem Narayan
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
PremNarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SIRONJ
|
MP-27-002-043-003/170 (BHIYAKHEDI)
|
1727002043NRG24051220230336555
|
05/12/2023
|
BALWAN SINGH
|
1727002043WL028364
|
BALWAN SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
BALWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
38
|
SIRONJ
|
MP-27-002-043-004/214 (BHIYAKHEDI)
|
1727002043NRG24051220230336547
|
05/12/2023
|
SHISHUPAL YADAV
|
1727002043WL028363
|
SHISHUPAL YADAV
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
SHISHUPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
39
|
SIRONJ
|
MP-27-002-019-003/214-A (KANJIKHEDI)
|
1727002019NRG24051220230336348
|
05/12/2023
|
SAPNA BAI
|
1727002019WL028349
|
SAPNA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
SAPNABAI
|
STATE BANK OF INDIA(508548)
|
40
|
SIRONJ
|
MP-27-002-019-003/214-C (KANJIKHEDI)
|
1727002019NRG24051220230336350
|
05/12/2023
|
SHIVAM JATAV
|
1727002019WL028349
|
SHIVAM JATAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
SHIVAMJATAV
|
UNION BANK OF INDIA(508500)
|
41
|
SIRONJ
|
MP-27-002-019-003/291 (KANJIKHEDI)
|
1727002019NRG24051220230336351
|
05/12/2023
|
RAM BABU JATAV
|
1727002019WL028349
|
RAM BABU JATAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
RAMBABUJATAV
|
STATE BANK OF INDIA(508548)
|
42
|
SIRONJ
|
MP-27-002-019-003/291-A (KANJIKHEDI)
|
1727002019NRG24051220230336352
|
05/12/2023
|
KIRAN JATAV
|
1727002019WL028349
|
KIRAN JATAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
KIRANJATAV
|
STATE BANK OF INDIA(508548)
|
43
|
SIRONJ
|
MP-27-002-019-003/351 (KANJIKHEDI)
|
1727002019NRG24051220230336354
|
05/12/2023
|
MOHAR SINGH
|
1727002019WL028349
|
MOHAR SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
44
|
SIRONJ
|
MP-27-002-019-003/70 (KANJIKHEDI)
|
1727002019NRG24051220230336369
|
05/12/2023
|
basanti bai
|
1727002019WL028349
|
basanti bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
45
|
SIRONJ
|
MP-27-002-019-003/98-A (KANJIKHEDI)
|
1727002019NRG24051220230336370
|
05/12/2023
|
JAGDISH JATAV
|
1727002019WL028349
|
JAGDISH JATAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
JAGDISHJATAV
|
STATE BANK OF INDIA(508548)
|
46
|
SIRONJ
|
MP-27-002-019-003/98-B (KANJIKHEDI)
|
1727002019NRG24051220230336371
|
05/12/2023
|
RAMVATI BAI JATAV
|
1727002019WL028349
|
RAMVATI BAI JATAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
RAMVATIBAIJATAV
|
STATE BANK OF INDIA(508548)
|
47
|
SIRONJ
|
MP-27-002-019-004/233-C (KANJIKHEDI)
|
1727002019NRG24051220230336327
|
05/12/2023
|
SHAILENDRA YADAV
|
1727002019WL028348
|
SHAILENDRA YADAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
SHAILENDRAYADAV
|
HDFC BANK LTD(607152)
|
48
|
SIRONJ
|
MP-27-002-019-004/233-D (KANJIKHEDI)
|
1727002019NRG24051220230336328
|
05/12/2023
|
HAREESH YADAV
|
1727002019WL028348
|
HAREESH YADAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
HAREESHYADAV
|
STATE BANK OF INDIA(508548)
|
49
|
SIRONJ
|
MP-27-002-019-004/234 (KANJIKHEDI)
|
1727002019NRG24051220230336329
|
05/12/2023
|
NITIN YADAV
|
1727002019WL028348
|
NITIN YADAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
NITINYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
SIRONJ
|
MP-27-002-019-005/247 (KANJIKHEDI)
|
1727002019NRG24051220230336335
|
05/12/2023
|
ARIF ALI
|
1727002019WL028348
|
ARIF ALI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
ARIFALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
SIRONJ
|
MP-27-002-019-005/287 (KANJIKHEDI)
|
1727002019NRG24051220230336340
|
05/12/2023
|
KISHAN SINGH
|
1727002019WL028348
|
KISHAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
KISHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
SIRONJ
|
MP-27-002-043-001/98 (BHIYAKHEDI)
|
1727002043NRG24051220230336541
|
05/12/2023
|
paban sharma
|
1727002043WL028363
|
paban sharma
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
pabansharma
|
STATE BANK OF INDIA(508548)
|
53
|
SIRONJ
|
MP-27-002-043-003/43 (BHIYAKHEDI)
|
1727002043NRG24051220230336558
|
05/12/2023
|
KRISHANPAL SINGH
|
1727002043WL028364
|
KRISHANPAL SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
KRISHANPALSINGH
|
STATE BANK OF INDIA(508548)
|
54
|
SIRONJ
|
MP-27-002-043-004/160 (BHIYAKHEDI)
|
1727002043NRG24051220230336559
|
05/12/2023
|
ajab bai
|
1727002043WL028364
|
ajab bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
ajabbai
|
STATE BANK OF INDIA(508548)
|
55
|
SIRONJ
|
MP-27-002-043-004/196 (BHIYAKHEDI)
|
1727002043NRG24051220230336543
|
05/12/2023
|
KALLA
|
1727002043WL028363
|
KALLA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
KALLA
|
STATE BANK OF INDIA(508548)
|
56
|
SIRONJ
|
MP-27-002-043-004/207 (BHIYAKHEDI)
|
1727002043NRG24051220230336544
|
05/12/2023
|
JAYKIL YADAV
|
1727002043WL028363
|
JAYKIL YADAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
JAYKILYADAV
|
UNION BANK OF INDIA(508500)
|
57
|
SIRONJ
|
MP-27-002-043-004/29-A (BHIYAKHEDI)
|
1727002043NRG24051220230336550
|
05/12/2023
|
viran singh
|
1727002043WL028363
|
viran singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
viransingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
58
|
SIRONJ
|
MP-27-002-019-003/370 (KANJIKHEDI)
|
1727002019NRG24051220230336362
|
05/12/2023
|
SAHJADI BEE
|
1727002019WL028349
|
SAHJADI BEE
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
SAHJADIBEE
|
STATE BANK OF INDIA(508548)
|
59
|
SIRONJ
|
MP-27-002-019-003/370-A (KANJIKHEDI)
|
1727002019NRG24051220230336363
|
05/12/2023
|
HAYAT QURESHI
|
1727002019WL028349
|
HAYAT QURESHI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
HAYATQURESHI
|
STATE BANK OF INDIA(508548)
|
60
|
SIRONJ
|
MP-27-002-019-004/233 (KANJIKHEDI)
|
1727002019NRG24051220230336324
|
05/12/2023
|
SURESH
|
1727002019WL028348
|
SURESH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
61
|
SIRONJ
|
MP-27-002-043-003/158 (BHIYAKHEDI)
|
1727002043NRG24051220230336553
|
05/12/2023
|
pappu yadav
|
1727002043WL028364
|
pappu yadav
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
pappuyadav
|
UNION BANK OF INDIA(508500)
|
62
|
SIRONJ
|
MP-27-002-043-004/185 (BHIYAKHEDI)
|
1727002043NRG24051220230336560
|
05/12/2023
|
SONU NAYAK
|
1727002043WL028364
|
SONU NAYAK
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
SONUNAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
SIRONJ
|
MP-27-002-043-004/195 (BHIYAKHEDI)
|
1727002043NRG24051220230336542
|
05/12/2023
|
NEPAL SINGH YADAV
|
1727002043WL028363
|
NEPAL SINGH YADAV
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
NEPALSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
64
|
SIRONJ
|
MP-27-002-043-004/215 (BHIYAKHEDI)
|
1727002043NRG24051220230336548
|
05/12/2023
|
ANKIT YADAV
|
1727002043WL028363
|
ANKIT YADAV
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
ANKITYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
SIRONJ
|
MP-27-002-067-003/517 (TRIBHUWANPUR)
|
1727002067NRG24051220230336450
|
05/12/2023
|
Gulfam
|
1727002067WL028355
|
Gulfam
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
Gulfam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
66
|
SIRONJ
|
MP-27-002-043-001/285 (BHIYAKHEDI)
|
1727002043NRG24051220230336552
|
05/12/2023
|
NIKIL SHARMA
|
1727002043WL028364
|
NIKIL SHARMA
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
NIKILSHARMA
|
STATE BANK OF INDIA(508548)
|
67
|
SIRONJ
|
MP-27-002-067-001/344 (TRIBHUWANPUR)
|
1727002067NRG24051220230336443
|
05/12/2023
|
dinesh
|
1727002067WL028355
|
dinesh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
68
|
SIRONJ
|
MP-27-002-067-003/202 (TRIBHUWANPUR)
|
1727002067NRG24051220230336447
|
05/12/2023
|
Farjana
|
1727002067WL028355
|
Farjana
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
Farjana
|
STATE BANK OF INDIA(508548)
|
69
|
SIRONJ
|
MP-27-002-067-003/294 (TRIBHUWANPUR)
|
1727002067NRG24051220230336453
|
05/12/2023
|
sarju
|
1727002067WL028356
|
sarju
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
sarju
|
STATE BANK OF INDIA(508548)
|
70
|
SIRONJ
|
MP-27-002-067-003/304 (TRIBHUWANPUR)
|
1727002067NRG24051220230336448
|
05/12/2023
|
mukhtar
|
1727002067WL028355
|
mukhtar
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
mukhtar
|
STATE BANK OF INDIA(508548)
|
71
|
SIRONJ
|
MP-27-002-067-003/308 (TRIBHUWANPUR)
|
1727002067NRG24051220230336454
|
05/12/2023
|
pradeep
|
1727002067WL028356
|
pradeep
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
72
|
SIRONJ
|
MP-27-002-067-003/309 (TRIBHUWANPUR)
|
1727002067NRG24051220230336456
|
05/12/2023
|
vinod
|
1727002067WL028356
|
vinod
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
73
|
SIRONJ
|
MP-27-002-067-003/582 (TRIBHUWANPUR)
|
1727002067NRG24051220230336465
|
05/12/2023
|
bala
|
1727002067WL028356
|
bala
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
bala
|
STATE BANK OF INDIA(508548)
|
74
|
SIRONJ
|
MP-27-002-067-003/582 (TRIBHUWANPUR)
|
1727002067NRG24051220230336466
|
05/12/2023
|
ram bai
|
1727002067WL028356
|
ram bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
75
|
SIRONJ
|
MP-27-002-015-002/333 (CHHAPU)
|
1727002015NRG24051220230336472
|
05/12/2023
|
HARIOM DANGI
|
1727002015WL028357
|
HARIOM DANGI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
HARIOMDANGI
|
BANK OF BARODA(606985)
|
76
|
SIRONJ
|
MP-27-002-019-003/164-A (KANJIKHEDI)
|
1727002019NRG24051220230336347
|
05/12/2023
|
Ganga jatav
|
1727002019WL028349
|
Ganga jatav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
Gangajatav
|
BANK OF BARODA(606985)
|
77
|
SIRONJ
|
MP-27-002-019-003/370-B (KANJIKHEDI)
|
1727002019NRG24051220230336364
|
05/12/2023
|
AYAN QURESHI
|
1727002019WL028349
|
AYAN QURESHI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
AYANQURESHI
|
UNION BANK OF INDIA(508500)
|
78
|
SIRONJ
|
MP-27-002-019-003/371 (KANJIKHEDI)
|
1727002019NRG24051220230336365
|
05/12/2023
|
HINA BANO
|
1727002019WL028349
|
HINA BANO
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
HINABANO
|
CANARA BANK(508532)
|
79
|
SIRONJ
|
MP-27-002-019-003/371-A (KANJIKHEDI)
|
1727002019NRG24051220230336366
|
05/12/2023
|
SAMEER KHAN
|
1727002019WL028349
|
SAMEER KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
SAMEERKHAN
|
UNION BANK OF INDIA(508500)
|
80
|
SIRONJ
|
MP-27-002-019-003/371-B (KANJIKHEDI)
|
1727002019NRG24051220230336367
|
05/12/2023
|
SHABNAM
|
1727002019WL028349
|
SHABNAM
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
SHABNAM
|
PUNJAB NATIONAL BANK(508568)
|
81
|
SIRONJ
|
MP-27-002-019-004/199-A (KANJIKHEDI)
|
1727002019NRG24051220230336315
|
05/12/2023
|
Ranu
|
1727002019WL028348
|
Ranu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
Ranu
|
PUNJAB NATIONAL BANK(508568)
|
82
|
SIRONJ
|
MP-27-002-019-004/200 (KANJIKHEDI)
|
1727002019NRG24051220230336317
|
05/12/2023
|
NARESH BABU YADAV
|
1727002019WL028348
|
NARESH BABU YADAV
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
NARESHBABUYADAV
|
PUNJAB NATIONAL BANK(508568)
|
83
|
SIRONJ
|
MP-27-002-019-004/200-B (KANJIKHEDI)
|
1727002019NRG24051220230336319
|
05/12/2023
|
KARAN YADAV
|
1727002019WL028348
|
KARAN YADAV
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
KARANYADAV
|
UNION BANK OF INDIA(508500)
|
84
|
SIRONJ
|
MP-27-002-019-004/200-C (KANJIKHEDI)
|
1727002019NRG24051220230336320
|
05/12/2023
|
Krish yadav
|
1727002019WL028348
|
Krish yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
Krishyadav
|
UNION BANK OF INDIA(508500)
|
85
|
SIRONJ
|
MP-27-002-019-004/214-A (KANJIKHEDI)
|
1727002019NRG24051220230336323
|
05/12/2023
|
SANSKAR
|
1727002019WL028348
|
SANSKAR
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
SANSKAR
|
STATE BANK OF INDIA(508548)
|
86
|
SIRONJ
|
MP-27-002-019-004/233-A (KANJIKHEDI)
|
1727002019NRG24051220230336325
|
05/12/2023
|
Saroj bai
|
1727002019WL028348
|
Saroj bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
Sarojbai
|
UNION BANK OF INDIA(508500)
|
87
|
SIRONJ
|
MP-27-002-043-001/175 (BHIYAKHEDI)
|
1727002043NRG24051220230336551
|
05/12/2023
|
KIRAN SHARMA
|
1727002043WL028364
|
KIRAN SHARMA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
KIRANSHARMA
|
UNION BANK OF INDIA(508500)
|
88
|
SIRONJ
|
MP-27-002-043-001/35 (BHIYAKHEDI)
|
1727002043NRG24051220230336540
|
05/12/2023
|
SAVITRI SHARMA
|
1727002043WL028363
|
SAVITRI SHARMA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
SAVITRISHARMA
|
UNION BANK OF INDIA(508500)
|
89
|
SIRONJ
|
MP-27-002-043-003/159 (BHIYAKHEDI)
|
1727002043NRG24051220230336554
|
05/12/2023
|
bramha bai
|
1727002043WL028364
|
bramha bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
bramhabai
|
UNION BANK OF INDIA(508500)
|
90
|
SIRONJ
|
MP-27-002-043-003/215 (BHIYAKHEDI)
|
1727002043NRG24051220230336557
|
05/12/2023
|
RAVIT KUMAR
|
1727002043WL028364
|
RAVIT KUMAR
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
RAVITKUMAR
|
UNION BANK OF INDIA(508500)
|
91
|
SIRONJ
|
MP-27-002-067-003/308 (TRIBHUWANPUR)
|
1727002067NRG24051220230336455
|
05/12/2023
|
suman
|
1727002067WL028356
|
suman
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
suman
|
UNION BANK OF INDIA(508500)
|
92
|
SIRONJ
|
MP-27-002-067-003/309 (TRIBHUWANPUR)
|
1727002067NRG24051220230336457
|
05/12/2023
|
seema bai
|
1727002067WL028356
|
seema bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
seemabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
93
|
SIRONJ
|
MP-27-002-067-001/301 (TRIBHUWANPUR)
|
1727002067NRG24051220230336442
|
05/12/2023
|
reeno
|
1727002067WL028355
|
reeno
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
reeno
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
SIRONJ
|
MP-27-002-067-003/486 (TRIBHUWANPUR)
|
1727002067NRG24051220230336458
|
05/12/2023
|
ghanshyam
|
1727002067WL028356
|
ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
95
|
SIRONJ
|
MP-27-002-015-002/338-A (CHHAPU)
|
1727002015NRG24051220230336475
|
05/12/2023
|
veeran singh
|
1727002015WL028357
|
veeran singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
veeransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
SIRONJ
|
MP-27-002-015-002/338-B (CHHAPU)
|
1727002015NRG24051220230336476
|
05/12/2023
|
Shri Bai
|
1727002015WL028357
|
Shri Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
ShriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
SIRONJ
|
MP-27-002-019-002/30-D (KANJIKHEDI)
|
1727002019NRG24051220230336283
|
05/12/2023
|
Lekhraj
|
1727002019WL028348
|
Lekhraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
Lekhraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
SIRONJ
|
MP-27-002-019-005/287-A (KANJIKHEDI)
|
1727002019NRG24051220230336341
|
05/12/2023
|
Aravan
|
1727002019WL028348
|
Aravan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
Aravan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
SIRONJ
|
MP-27-002-019-005/287-B (KANJIKHEDI)
|
1727002019NRG24051220230336342
|
05/12/2023
|
Niraj
|
1727002019WL028348
|
Niraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
Niraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
SIRONJ
|
MP-27-002-019-005/305-B (KANJIKHEDI)
|
1727002019NRG24051220230336343
|
05/12/2023
|
Lakhan Lal
|
1727002019WL028348
|
Lakhan Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
LakhanLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
SIRONJ
|
MP-27-002-043-004/211 (BHIYAKHEDI)
|
1727002043NRG24051220230336545
|
05/12/2023
|
VIVEK
|
1727002043WL028363
|
VIVEK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
VIVEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
SIRONJ
|
MP-27-002-043-004/212 (BHIYAKHEDI)
|
1727002043NRG24051220230336546
|
05/12/2023
|
ANKIT
|
1727002043WL028363
|
ANKIT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
103
|
SIRONJ
|
MP-27-002-043-004/23-A (BHIYAKHEDI)
|
1727002043NRG24051220230336549
|
05/12/2023
|
Mahendra Singh
|
1727002043WL028363
|
Mahendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320019450
|
|
MahendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136578
|
136578
|
|
|
|
|
|
|
|