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-27-002-004-002/319-C (LIDHODA)
|
1727002004NRG24220420230010206
|
24/04/2023
|
Gangotri Bai
|
1727002004WL000445
|
Gangotri Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
GangotriBai
|
UNION BANK OF INDIA(508500)
|
2
|
SIRONJ
|
MP-27-002-020-001/221-A (SEMALKHEDI)
|
1727002000NRG24220420230009735
|
24/04/2023
|
PUSHPENDRA
|
1727002WL000436
|
PUSHPENDRA
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645252970
|
|
PUSHPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
SIRONJ
|
MP-27-002-020-001/221-B (SEMALKHEDI)
|
1727002000NRG24220420230009736
|
24/04/2023
|
OMPRAKASH
|
1727002WL000436
|
OMPRAKASH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
4
|
SIRONJ
|
MP-27-002-020-001/222 (SEMALKHEDI)
|
1727002000NRG24220420230009738
|
24/04/2023
|
Halki bai
|
1727002WL000436
|
Halki bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
Halkibai
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-020-001/223-A (SEMALKHEDI)
|
1727002000NRG24220420230009739
|
24/04/2023
|
BADAM SINGH
|
1727002WL000436
|
BADAM SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
BADAMSINGH
|
STATE BANK OF INDIA(508548)
|
6
|
SIRONJ
|
MP-27-002-020-001/305 (SEMALKHEDI)
|
1727002000NRG24220420230009749
|
24/04/2023
|
pushpa bai
|
1727002WL000437
|
pushpa bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
pushpabai
|
BANK OF BARODA(606985)
|
7
|
SIRONJ
|
MP-27-002-020-001/355-D (SEMALKHEDI)
|
1727002000NRG24220420230009754
|
24/04/2023
|
ANKESH KURMI
|
1727002WL000437
|
ANKESH KURMI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
ANKESHKURMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
8
|
SIRONJ
|
MP-27-002-020-001/388-A (SEMALKHEDI)
|
1727002000NRG24220420230009758
|
24/04/2023
|
KRISHNA MOHAN KURMI
|
1727002WL000438
|
KRISHNA MOHAN KURMI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645252970
|
|
KRISHNAMOHANKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
SIRONJ
|
MP-27-002-020-001/388-B (SEMALKHEDI)
|
1727002000NRG24220420230009760
|
24/04/2023
|
LAKHAN
|
1727002WL000438
|
LAKHAN
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645252970
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
SIRONJ
|
MP-27-002-020-001/388-C (SEMALKHEDI)
|
1727002000NRG24220420230009761
|
24/04/2023
|
LAXMAN SINGH
|
1727002WL000438
|
LAXMAN SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645252970
|
|
LAXMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
SIRONJ
|
MP-27-002-020-001/515-D (SEMALKHEDI)
|
1727002000NRG24220420230009766
|
24/04/2023
|
VISHAL
|
1727002WL000438
|
VISHAL
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
VISHAL
|
BANK OF BARODA(606985)
|
12
|
SIRONJ
|
MP-27-002-020-001/638 (SEMALKHEDI)
|
1727002000NRG24220420230009770
|
24/04/2023
|
vinod sharma
|
1727002WL000438
|
vinod sharma
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
vinodsharma
|
BANK OF BARODA(606985)
|
13
|
SIRONJ
|
MP-27-002-020-001/729-B (SEMALKHEDI)
|
1727002000NRG24220420230009776
|
24/04/2023
|
RAJESH
|
1727002WL000439
|
RAJESH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645252970
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
SIRONJ
|
MP-27-002-040-002/161 (PIPALIYA HAT)
|
1727002000NRG24220420230009935
|
24/04/2023
|
Suresh yadav
|
1727002WL000441
|
Suresh yadav
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
12/05/2023
|
|
645252970
|
|
Sureshyadav
|
BANK OF BARODA(606985)
|
15
|
SIRONJ
|
MP-27-002-040-002/296 (PIPALIYA HAT)
|
1727002000NRG24220420230009954
|
24/04/2023
|
beti bai
|
1727002WL000441
|
beti bai
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
12/05/2023
|
|
645252970
|
|
betibai
|
BANK OF BARODA(606985)
|
16
|
SIRONJ
|
MP-27-002-040-002/354 (PIPALIYA HAT)
|
1727002000NRG24220420230009957
|
24/04/2023
|
Than singh
|
1727002WL000441
|
Than singh
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
13/05/2023
|
|
645252970
|
|
Thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
SIRONJ
|
MP-27-002-040-002/602 (PIPALIYA HAT)
|
1727002000NRG24220420230009971
|
24/04/2023
|
Kala bai
|
1727002WL000441
|
Kala bai
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
12/05/2023
|
|
645252970
|
|
Kalabai
|
BANK OF BARODA(606985)
|
18
|
SIRONJ
|
MP-27-002-040-003/126-A (PIPALIYA HAT)
|
1727002000NRG24220420230010098
|
24/04/2023
|
sunil
|
1727002WL000441
|
sunil
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
12/05/2023
|
|
645252970
|
|
sunil
|
BANK OF BARODA(606985)
|
19
|
SIRONJ
|
MP-27-002-040-003/172 (PIPALIYA HAT)
|
1727002000NRG24220420230010103
|
24/04/2023
|
seetaram
|
1727002WL000441
|
seetaram
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
12/05/2023
|
|
645252970
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-059-001/159-C (CHATHOLI)
|
1727002059NRG24230420230010361
|
24/04/2023
|
suman
|
1727002059WL000454
|
suman
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
suman
|
BANK OF BARODA(606985)
|
21
|
SIRONJ
|
MP-27-002-059-001/399-A (CHATHOLI)
|
1727002059NRG24230420230010382
|
24/04/2023
|
sarvan
|
1727002059WL000454
|
sarvan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
sarvan
|
BANK OF BARODA(606985)
|
22
|
SIRONJ
|
MP-27-002-059-001/51-B (CHATHOLI)
|
1727002059NRG24230420230010387
|
24/04/2023
|
phool singh
|
1727002059WL000454
|
phool singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
phoolsingh
|
CENTRAL BANK OF INDIA(607115)
|
23
|
SIRONJ
|
MP-27-002-059-001/51-D (CHATHOLI)
|
1727002059NRG24230420230010389
|
24/04/2023
|
PREM SINGH
|
1727002059WL000454
|
PREM SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
PREMSINGH
|
BANK OF BARODA(606985)
|
24
|
SIRONJ
|
MP-27-002-059-001/81-A (CHATHOLI)
|
1727002059NRG24230420230010402
|
24/04/2023
|
ASHOK KUSHWAH
|
1727002059WL000454
|
ASHOK KUSHWAH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
ASHOKKUSHWAH
|
UNION BANK OF INDIA(508500)
|
25
|
SIRONJ
|
MP-27-002-059-001/818-A (CHATHOLI)
|
1727002059NRG24230420230010403
|
24/04/2023
|
sanjeev
|
1727002059WL000454
|
sanjeev
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
sanjeev
|
BANK OF BARODA(606985)
|
26
|
SIRONJ
|
MP-27-002-059-001/875-D (CHATHOLI)
|
1727002059NRG24230420230010408
|
24/04/2023
|
sarita bai
|
1727002059WL000454
|
sarita bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
saritabai
|
BANK OF BARODA(606985)
|
27
|
SIRONJ
|
MP-27-002-059-001/888-A (CHATHOLI)
|
1727002059NRG24230420230010409
|
24/04/2023
|
CHANDA BAI
|
1727002059WL000454
|
CHANDA BAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
CHANDABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-059-001/628-B (CHATHOLI)
|
1727002059NRG24230420230010397
|
24/04/2023
|
Nisha Prajapati
|
1727002059WL000454
|
Nisha Prajapati
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
NishaPrajapati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-020-001/303 (SEMALKHEDI)
|
1727002000NRG24220420230009743
|
24/04/2023
|
munni lal
|
1727002WL000437
|
munni lal
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
munnilal
|
BANK OF BARODA(606985)
|
30
|
SIRONJ
|
MP-27-002-040-002/158 (PIPALIYA HAT)
|
1727002000NRG24220420230009933
|
24/04/2023
|
rupendra
|
1727002WL000441
|
rupendra
|
00078
|
CNRB0006088
|
884
|
884
|
Processed
|
12/05/2023
|
|
645252970
|
|
rupendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
31
|
SIRONJ
|
MP-27-002-059-001/307-D (CHATHOLI)
|
1727002059NRG24230420230010377
|
24/04/2023
|
rohit dangi
|
1727002059WL000454
|
rohit dangi
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
rohitdangi
|
STATE BANK OF INDIA(508548)
|
32
|
SIRONJ
|
MP-27-002-059-001/871-A (CHATHOLI)
|
1727002059NRG24230420230010404
|
24/04/2023
|
laxman singh
|
1727002059WL000454
|
laxman singh
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
laxmansingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
33
|
SIRONJ
|
MP-27-002-040-002/155 (PIPALIYA HAT)
|
1727002000NRG24220420230009932
|
24/04/2023
|
somsingh
|
1727002WL000441
|
somsingh
|
00152
|
HDFC0002146
|
884
|
884
|
Processed
|
13/05/2023
|
|
645252970
|
|
somsingh
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
SIRONJ
|
MP-27-002-040-003/178-A (PIPALIYA HAT)
|
1727002000NRG24220420230010105
|
24/04/2023
|
rames kurmi
|
1727002WL000441
|
rames kurmi
|
00152
|
HDFC0002146
|
884
|
884
|
Processed
|
12/05/2023
|
|
645252970
|
|
rameskurmi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
35
|
SIRONJ
|
MP-27-002-020-001/646 (SEMALKHEDI)
|
1727002000NRG24220420230009772
|
24/04/2023
|
kala bai
|
1727002WL000438
|
kala bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
36
|
SIRONJ
|
MP-27-002-020-001/646 (SEMALKHEDI)
|
1727002000NRG24220420230009771
|
24/04/2023
|
kishan lal
|
1727002WL000438
|
kishan lal
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
kishanlal
|
PUNJAB NATIONAL BANK(508568)
|
37
|
SIRONJ
|
MP-27-002-040-002/268 (PIPALIYA HAT)
|
1727002000NRG24220420230009950
|
24/04/2023
|
shivraj ahirwar
|
1727002WL000441
|
shivraj ahirwar
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
12/05/2023
|
|
645252970
|
|
shivrajahirwar
|
PUNJAB NATIONAL BANK(508568)
|
38
|
SIRONJ
|
MP-27-002-046-005/18 (PAIKOLI)
|
1727002046NRG24240420230010803
|
24/04/2023
|
leela bai
|
1727002046WL000482
|
leela bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
leelabai
|
UNION BANK OF INDIA(508500)
|
39
|
SIRONJ
|
MP-27-002-059-001/162-B (CHATHOLI)
|
1727002059NRG24230420230010362
|
24/04/2023
|
AYAN
|
1727002059WL000454
|
AYAN
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
AYAN
|
PUNJAB NATIONAL BANK(508568)
|
40
|
SIRONJ
|
MP-27-002-059-001/247-B (CHATHOLI)
|
1727002059NRG24230420230010371
|
24/04/2023
|
TARUN
|
1727002059WL000454
|
TARUN
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
TARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
41
|
SIRONJ
|
MP-27-002-016-002/116 (MAHOO)
|
1727002016NRG24230420230010679
|
24/04/2023
|
sajid
|
1727002016WL000473
|
sajid
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
sajid
|
STATE BANK OF INDIA(508548)
|
42
|
SIRONJ
|
MP-27-002-020-001/216 (SEMALKHEDI)
|
1727002000NRG24220420230009734
|
24/04/2023
|
JYOTI BAI
|
1727002WL000436
|
JYOTI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645252970
|
|
JYOTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
SIRONJ
|
MP-27-002-040-002/137 (PIPALIYA HAT)
|
1727002000NRG24220420230009930
|
24/04/2023
|
samrat shingh
|
1727002WL000441
|
samrat shingh
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/05/2023
|
|
645252970
|
|
samratshingh
|
UNION BANK OF INDIA(508500)
|
44
|
SIRONJ
|
MP-27-002-040-002/164 (PIPALIYA HAT)
|
1727002000NRG24220420230009936
|
24/04/2023
|
Lalooram
|
1727002WL000441
|
Lalooram
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/05/2023
|
|
645252970
|
|
Lalooram
|
UNION BANK OF INDIA(508500)
|
45
|
SIRONJ
|
MP-27-002-040-002/206 (PIPALIYA HAT)
|
1727002000NRG24220420230009943
|
24/04/2023
|
Ravi yadav
|
1727002WL000441
|
Ravi yadav
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
13/05/2023
|
|
645252970
|
|
Raviyadav
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
SIRONJ
|
MP-27-002-040-002/257 (PIPALIYA HAT)
|
1727002000NRG24220420230009947
|
24/04/2023
|
malkhan singh
|
1727002WL000441
|
malkhan singh
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
13/05/2023
|
|
645252970
|
|
malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
SIRONJ
|
MP-27-002-040-002/285 (PIPALIYA HAT)
|
1727002000NRG24220420230009952
|
24/04/2023
|
Lakhan singh kushwah
|
1727002WL000441
|
Lakhan singh kushwah
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
13/05/2023
|
|
645252970
|
|
Lakhansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
SIRONJ
|
MP-27-002-040-002/45 (PIPALIYA HAT)
|
1727002000NRG24220420230009965
|
24/04/2023
|
malkhan
|
1727002WL000441
|
malkhan
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/05/2023
|
|
645252970
|
|
malkhan
|
UNION BANK OF INDIA(508500)
|
49
|
SIRONJ
|
MP-27-002-040-002/52 (PIPALIYA HAT)
|
1727002000NRG24220420230009967
|
24/04/2023
|
BHAGCHAND SINGH
|
1727002WL000441
|
BHAGCHAND SINGH
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/05/2023
|
|
645252970
|
|
BHAGCHANDSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
50
|
SIRONJ
|
MP-27-002-040-002/52 (PIPALIYA HAT)
|
1727002000NRG24220420230009968
|
24/04/2023
|
guddi bai
|
1727002WL000441
|
guddi bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/05/2023
|
|
645252970
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
51
|
SIRONJ
|
MP-27-002-040-003/169 (PIPALIYA HAT)
|
1727002000NRG24220420230010101
|
24/04/2023
|
Ankesh
|
1727002WL000441
|
Ankesh
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/05/2023
|
|
645252970
|
|
Ankesh
|
STATE BANK OF INDIA(508548)
|
52
|
SIRONJ
|
MP-27-002-040-003/209 (PIPALIYA HAT)
|
1727002000NRG24220420230010108
|
24/04/2023
|
Jasman singh
|
1727002WL000441
|
Jasman singh
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/05/2023
|
|
645252970
|
|
Jasmansingh
|
STATE BANK OF INDIA(508548)
|
53
|
SIRONJ
|
MP-27-002-040-003/209 (PIPALIYA HAT)
|
1727002000NRG24220420230010109
|
24/04/2023
|
poona bai
|
1727002WL000441
|
poona bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/05/2023
|
|
645252970
|
|
poonabai
|
UNION BANK OF INDIA(508500)
|
54
|
SIRONJ
|
MP-27-002-040-003/239 (PIPALIYA HAT)
|
1727002000NRG24220420230010113
|
24/04/2023
|
manoj kurmi
|
1727002WL000441
|
manoj kurmi
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/05/2023
|
|
645252970
|
|
manojkurmi
|
STATE BANK OF INDIA(508548)
|
55
|
SIRONJ
|
MP-27-002-040-003/3-B (PIPALIYA HAT)
|
1727002000NRG24220420230010115
|
24/04/2023
|
suresh
|
1727002WL000441
|
suresh
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/05/2023
|
|
645252970
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
56
|
SIRONJ
|
MP-27-002-045-002/662 (MUGALSARAY)
|
1727002045NRG24230420230010614
|
24/04/2023
|
MUNNI BAI
|
1727002045WL000468
|
MUNNI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
57
|
SIRONJ
|
MP-27-002-059-001/177-B (CHATHOLI)
|
1727002059NRG24230420230010363
|
24/04/2023
|
SALMAN SHAH
|
1727002059WL000454
|
SALMAN SHAH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
SALMANSHAH
|
STATE BANK OF INDIA(508548)
|
58
|
SIRONJ
|
MP-27-002-059-001/189-A (CHATHOLI)
|
1727002059NRG24230420230010365
|
24/04/2023
|
SURENDRA
|
1727002059WL000454
|
SURENDRA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
59
|
SIRONJ
|
MP-27-002-059-001/191-A (CHATHOLI)
|
1727002059NRG24230420230010366
|
24/04/2023
|
MANOJ PRAJAPATI
|
1727002059WL000454
|
MANOJ PRAJAPATI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
MANOJPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
60
|
SIRONJ
|
MP-27-002-059-001/228-C (CHATHOLI)
|
1727002059NRG24230420230010369
|
24/04/2023
|
NEETESH
|
1727002059WL000454
|
NEETESH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645252970
|
|
NEETESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
SIRONJ
|
MP-27-002-059-001/279-B (CHATHOLI)
|
1727002059NRG24230420230010372
|
24/04/2023
|
RAMDYAL AHIRWAR
|
1727002059WL000454
|
RAMDYAL AHIRWAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
RAMDYALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
62
|
SIRONJ
|
MP-27-002-059-001/300-A (CHATHOLI)
|
1727002059NRG24230420230010374
|
24/04/2023
|
tajim khan
|
1727002059WL000454
|
tajim khan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
tajimkhan
|
STATE BANK OF INDIA(508548)
|
63
|
SIRONJ
|
MP-27-002-059-001/31-B (CHATHOLI)
|
1727002059NRG24230420230010378
|
24/04/2023
|
ARMAN SHAH
|
1727002059WL000454
|
ARMAN SHAH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
ARMANSHAH
|
STATE BANK OF INDIA(508548)
|
64
|
SIRONJ
|
MP-27-002-059-001/359-B (CHATHOLI)
|
1727002059NRG24230420230010381
|
24/04/2023
|
SUNEETA BAI
|
1727002059WL000454
|
SUNEETA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
65
|
SIRONJ
|
MP-27-002-059-001/461-C (CHATHOLI)
|
1727002059NRG24230420230010386
|
24/04/2023
|
aniket dangi
|
1727002059WL000454
|
aniket dangi
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
aniketdangi
|
STATE BANK OF INDIA(508548)
|
66
|
SIRONJ
|
MP-27-002-059-001/51-D (CHATHOLI)
|
1727002059NRG24230420230010390
|
24/04/2023
|
VARSHA
|
1727002059WL000454
|
VARSHA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
67
|
SIRONJ
|
MP-27-002-059-001/530 (CHATHOLI)
|
1727002059NRG24230420230010393
|
24/04/2023
|
ramkiran bai
|
1727002059WL000454
|
ramkiran bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
ramkiranbai
|
STATE BANK OF INDIA(508548)
|
68
|
SIRONJ
|
MP-27-002-059-001/801-B (CHATHOLI)
|
1727002059NRG24230420230010398
|
24/04/2023
|
Farhan Shaha
|
1727002059WL000454
|
Farhan Shaha
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
FarhanShaha
|
STATE BANK OF INDIA(508548)
|
69
|
SIRONJ
|
MP-27-002-059-001/802-B (CHATHOLI)
|
1727002059NRG24230420230010399
|
24/04/2023
|
Keshav
|
1727002059WL000454
|
Keshav
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
70
|
SIRONJ
|
MP-27-002-059-001/806-C (CHATHOLI)
|
1727002059NRG24230420230010401
|
24/04/2023
|
RAHUL KEVAT
|
1727002059WL000454
|
RAHUL KEVAT
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
RAHULKEVAT
|
STATE BANK OF INDIA(508548)
|
71
|
SIRONJ
|
MP-27-002-059-001/871-C (CHATHOLI)
|
1727002059NRG24230420230010405
|
24/04/2023
|
LAKHPAT SINGH
|
1727002059WL000454
|
LAKHPAT SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
LAKHPATSINGH
|
STATE BANK OF INDIA(508548)
|
72
|
SIRONJ
|
MP-27-002-059-001/875-B (CHATHOLI)
|
1727002059NRG24230420230010407
|
24/04/2023
|
Makhan singh kewat
|
1727002059WL000454
|
Makhan singh kewat
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
Makhansinghkewat
|
STATE BANK OF INDIA(508548)
|
73
|
SIRONJ
|
MP-27-002-059-001/906 (CHATHOLI)
|
1727002059NRG24230420230010412
|
24/04/2023
|
VISHAL
|
1727002059WL000454
|
VISHAL
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
74
|
SIRONJ
|
MP-27-002-059-001/907 (CHATHOLI)
|
1727002059NRG24230420230010413
|
24/04/2023
|
RAVI DANGI
|
1727002059WL000454
|
RAVI DANGI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
RAVIDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
75
|
SIRONJ
|
MP-27-002-020-001/634-D (SEMALKHEDI)
|
1727002000NRG24220420230009769
|
24/04/2023
|
tulsa bai
|
1727002WL000438
|
tulsa bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
76
|
SIRONJ
|
MP-27-002-059-001/104-A (CHATHOLI)
|
1727002059NRG24230420230010356
|
24/04/2023
|
ABHISHEK
|
1727002059WL000454
|
ABHISHEK
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
77
|
SIRONJ
|
MP-27-002-059-001/126-C (CHATHOLI)
|
1727002059NRG24230420230010358
|
24/04/2023
|
sourabh rajak
|
1727002059WL000454
|
sourabh rajak
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
sourabhrajak
|
STATE BANK OF INDIA(508548)
|
78
|
SIRONJ
|
MP-27-002-059-001/156-A (CHATHOLI)
|
1727002059NRG24230420230010360
|
24/04/2023
|
netram ahirwar
|
1727002059WL000454
|
netram ahirwar
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
netramahirwar
|
STATE BANK OF INDIA(508548)
|
79
|
SIRONJ
|
MP-27-002-059-001/184-A (CHATHOLI)
|
1727002059NRG24230420230010364
|
24/04/2023
|
SAMEER SAHAH
|
1727002059WL000454
|
SAMEER SAHAH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
SAMEERSAHAH
|
STATE BANK OF INDIA(508548)
|
80
|
SIRONJ
|
MP-27-002-059-001/226-D (CHATHOLI)
|
1727002059NRG24230420230010368
|
24/04/2023
|
Ravi kumar
|
1727002059WL000454
|
Ravi kumar
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
Ravikumar
|
STATE BANK OF INDIA(508548)
|
81
|
SIRONJ
|
MP-27-002-059-001/286-B (CHATHOLI)
|
1727002059NRG24230420230010373
|
24/04/2023
|
GULAB SINGH
|
1727002059WL000454
|
GULAB SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
82
|
SIRONJ
|
MP-27-002-059-001/319-D (CHATHOLI)
|
1727002059NRG24230420230010380
|
24/04/2023
|
vimla bai
|
1727002059WL000454
|
vimla bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
83
|
SIRONJ
|
MP-27-002-059-001/401-C (CHATHOLI)
|
1727002059NRG24230420230010383
|
24/04/2023
|
NABAL SINGH
|
1727002059WL000454
|
NABAL SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
NABALSINGH
|
STATE BANK OF INDIA(508548)
|
84
|
SIRONJ
|
MP-27-002-059-001/872-A (CHATHOLI)
|
1727002059NRG24230420230010406
|
24/04/2023
|
satendra dangi
|
1727002059WL000454
|
satendra dangi
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
satendradangi
|
STATE BANK OF INDIA(508548)
|
85
|
SIRONJ
|
MP-27-002-059-001/904 (CHATHOLI)
|
1727002059NRG24230420230010410
|
24/04/2023
|
ROHIT DANGI
|
1727002059WL000454
|
ROHIT DANGI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
ROHITDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
86
|
SIRONJ
|
MP-27-002-059-001/104-B (CHATHOLI)
|
1727002059NRG24230420230010357
|
24/04/2023
|
anshul
|
1727002059WL000454
|
anshul
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
anshul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
87
|
SIRONJ
|
MP-27-002-004-002/14-A (LIDHODA)
|
1727002004NRG24220420230010205
|
24/04/2023
|
URMILA BAI
|
1727002004WL000445
|
URMILA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
URMILABAI
|
UNION BANK OF INDIA(508500)
|
88
|
SIRONJ
|
MP-27-002-016-002/289 (MAHOO)
|
1727002016NRG24230420230010675
|
24/04/2023
|
mansoor
|
1727002016WL000472
|
mansoor
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
mansoor
|
UNION BANK OF INDIA(508500)
|
89
|
SIRONJ
|
MP-27-002-016-002/415 (MAHOO)
|
1727002016NRG24230420230010680
|
24/04/2023
|
shaheen
|
1727002016WL000473
|
shaheen
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
shaheen
|
UNION BANK OF INDIA(508500)
|
90
|
SIRONJ
|
MP-27-002-016-002/503 (MAHOO)
|
1727002016NRG24230420230010676
|
24/04/2023
|
SAJIDA BEE
|
1727002016WL000472
|
SAJIDA BEE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
SAJIDABEE
|
UCO BANK(607066)
|
91
|
SIRONJ
|
MP-27-002-016-002/534 (MAHOO)
|
1727002016NRG24230420230010681
|
24/04/2023
|
MUNNI BEE
|
1727002016WL000473
|
MUNNI BEE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645252970
|
|
MUNNIBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
SIRONJ
|
MP-27-002-020-001/355-A (SEMALKHEDI)
|
1727002000NRG24220420230009753
|
24/04/2023
|
GUDDI BAI
|
1727002WL000437
|
GUDDI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
GUDDIBAI
|
UNION BANK OF INDIA(508500)
|
93
|
SIRONJ
|
MP-27-002-040-002/147 (PIPALIYA HAT)
|
1727002000NRG24220420230009931
|
24/04/2023
|
Gyansingh
|
1727002WL000441
|
Gyansingh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
12/05/2023
|
|
645252970
|
|
Gyansingh
|
UNION BANK OF INDIA(508500)
|
94
|
SIRONJ
|
MP-27-002-040-002/160 (PIPALIYA HAT)
|
1727002000NRG24220420230009934
|
24/04/2023
|
nilesh
|
1727002WL000441
|
nilesh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
12/05/2023
|
|
645252970
|
|
nilesh
|
UNION BANK OF INDIA(508500)
|
95
|
SIRONJ
|
MP-27-002-040-002/190 (PIPALIYA HAT)
|
1727002000NRG24220420230009938
|
24/04/2023
|
phelwan singh
|
1727002WL000441
|
phelwan singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
12/05/2023
|
|
645252970
|
|
phelwansingh
|
UNION BANK OF INDIA(508500)
|
96
|
SIRONJ
|
MP-27-002-040-002/190-A (PIPALIYA HAT)
|
1727002000NRG24220420230009939
|
24/04/2023
|
gajanand
|
1727002WL000441
|
gajanand
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
12/05/2023
|
|
645252970
|
|
gajanand
|
UNION BANK OF INDIA(508500)
|
97
|
SIRONJ
|
MP-27-002-040-002/30-A (PIPALIYA HAT)
|
1727002000NRG24220420230009955
|
24/04/2023
|
rani bai
|
1727002WL000441
|
rani bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/05/2023
|
|
645252970
|
|
ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
SIRONJ
|
MP-27-002-040-002/45 (PIPALIYA HAT)
|
1727002000NRG24220420230009966
|
24/04/2023
|
mathura bai
|
1727002WL000441
|
mathura bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
12/05/2023
|
|
645252970
|
|
mathurabai
|
CANARA BANK(508532)
|
99
|
SIRONJ
|
MP-27-002-040-002/560 (PIPALIYA HAT)
|
1727002000NRG24220420230009969
|
24/04/2023
|
Balram yadav
|
1727002WL000441
|
Balram yadav
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/05/2023
|
|
645252970
|
|
Balramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
SIRONJ
|
MP-27-002-040-002/602 (PIPALIYA HAT)
|
1727002000NRG24220420230009970
|
24/04/2023
|
Arvind yadav
|
1727002WL000441
|
Arvind yadav
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
12/05/2023
|
|
645252970
|
|
Arvindyadav
|
UNION BANK OF INDIA(508500)
|
101
|
SIRONJ
|
MP-27-002-040-003/126 (PIPALIYA HAT)
|
1727002000NRG24220420230010096
|
24/04/2023
|
lalaram kurmi
|
1727002WL000441
|
lalaram kurmi
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
12/05/2023
|
|
645252970
|
|
lalaramkurmi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
102
|
SIRONJ
|
MP-27-002-040-003/126-A (PIPALIYA HAT)
|
1727002000NRG24220420230010099
|
24/04/2023
|
ranjayna bai
|
1727002WL000441
|
ranjayna bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
12/05/2023
|
|
645252970
|
|
ranjaynabai
|
UNION BANK OF INDIA(508500)
|
103
|
SIRONJ
|
MP-27-002-040-003/386 (PIPALIYA HAT)
|
1727002000NRG24220420230010116
|
24/04/2023
|
Rakesh Patel
|
1727002WL000441
|
Rakesh Patel
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
12/05/2023
|
|
645252970
|
|
RakeshPatel
|
UNION BANK OF INDIA(508500)
|
104
|
SIRONJ
|
MP-27-002-040-003/53 (PIPALIYA HAT)
|
1727002000NRG24220420230010118
|
24/04/2023
|
Reena bai
|
1727002WL000441
|
Reena bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
12/05/2023
|
|
645252970
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
105
|
SIRONJ
|
MP-27-002-045-002/484 (MUGALSARAY)
|
1727002045NRG24230420230010612
|
24/04/2023
|
farjana
|
1727002045WL000468
|
farjana
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
farjana
|
UNION BANK OF INDIA(508500)
|
106
|
SIRONJ
|
MP-27-002-059-001/127-A (CHATHOLI)
|
1727002059NRG24230420230010359
|
24/04/2023
|
shubhav kushwah
|
1727002059WL000454
|
shubhav kushwah
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
shubhavkushwah
|
UNION BANK OF INDIA(508500)
|
107
|
SIRONJ
|
MP-27-002-059-001/202-A (CHATHOLI)
|
1727002059NRG24230420230010367
|
24/04/2023
|
DIPAK KUMAR
|
1727002059WL000454
|
DIPAK KUMAR
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
DIPAKKUMAR
|
UNION BANK OF INDIA(508500)
|
108
|
SIRONJ
|
MP-27-002-059-001/229-A (CHATHOLI)
|
1727002059NRG24230420230010370
|
24/04/2023
|
KAMLESH MALVIYA
|
1727002059WL000454
|
KAMLESH MALVIYA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645252970
|
|
KAMLESHMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
SIRONJ
|
MP-27-002-059-001/300-B (CHATHOLI)
|
1727002059NRG24230420230010375
|
24/04/2023
|
TALIV KHAN
|
1727002059WL000454
|
TALIV KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
TALIVKHAN
|
UNION BANK OF INDIA(508500)
|
110
|
SIRONJ
|
MP-27-002-059-001/300-C (CHATHOLI)
|
1727002059NRG24230420230010376
|
24/04/2023
|
TOHID KHAN
|
1727002059WL000454
|
TOHID KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
TOHIDKHAN
|
UNION BANK OF INDIA(508500)
|
111
|
SIRONJ
|
MP-27-002-059-001/319-B (CHATHOLI)
|
1727002059NRG24230420230010379
|
24/04/2023
|
golu kumar
|
1727002059WL000454
|
golu kumar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
golukumar
|
UNION BANK OF INDIA(508500)
|
112
|
SIRONJ
|
MP-27-002-059-001/451 (CHATHOLI)
|
1727002059NRG24230420230010384
|
24/04/2023
|
tej singh
|
1727002059WL000454
|
tej singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
tejsingh
|
UNION BANK OF INDIA(508500)
|
113
|
SIRONJ
|
MP-27-002-059-001/451-A (CHATHOLI)
|
1727002059NRG24230420230010385
|
24/04/2023
|
raghvendra
|
1727002059WL000454
|
raghvendra
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
raghvendra
|
UNION BANK OF INDIA(508500)
|
114
|
SIRONJ
|
MP-27-002-059-001/51-C (CHATHOLI)
|
1727002059NRG24230420230010388
|
24/04/2023
|
malkhan
|
1727002059WL000454
|
malkhan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
malkhan
|
UNION BANK OF INDIA(508500)
|
115
|
SIRONJ
|
MP-27-002-059-001/52-C (CHATHOLI)
|
1727002059NRG24230420230010392
|
24/04/2023
|
Bablu
|
1727002059WL000454
|
Bablu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
Bablu
|
UNION BANK OF INDIA(508500)
|
116
|
SIRONJ
|
MP-27-002-059-001/619 (CHATHOLI)
|
1727002059NRG24230420230010394
|
24/04/2023
|
ALIYA
|
1727002059WL000454
|
ALIYA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
ALIYA
|
UNION BANK OF INDIA(508500)
|
117
|
SIRONJ
|
MP-27-002-059-001/619-B (CHATHOLI)
|
1727002059NRG24230420230010395
|
24/04/2023
|
YASIR
|
1727002059WL000454
|
YASIR
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
YASIR
|
UNION BANK OF INDIA(508500)
|
118
|
SIRONJ
|
MP-27-002-059-001/628 (CHATHOLI)
|
1727002059NRG24230420230010396
|
24/04/2023
|
SUNIL
|
1727002059WL000454
|
SUNIL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
119
|
SIRONJ
|
MP-27-002-059-001/804-A (CHATHOLI)
|
1727002059NRG24230420230010400
|
24/04/2023
|
FAISHAL
|
1727002059WL000454
|
FAISHAL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
FAISHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
120
|
SIRONJ
|
MP-27-002-004-002/115-B (LIDHODA)
|
1727002004NRG24220420230010204
|
24/04/2023
|
BRAMAL SINGH
|
1727002004WL000445
|
BRAMAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
BRAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
121
|
SIRONJ
|
MP-27-002-020-001/191-A (SEMALKHEDI)
|
1727002000NRG24220420230009733
|
24/04/2023
|
Savita Bai
|
1727002WL000436
|
Savita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645252970
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
SIRONJ
|
MP-27-002-020-001/222 (SEMALKHEDI)
|
1727002000NRG24220420230009737
|
24/04/2023
|
Chain Singh
|
1727002WL000436
|
Chain Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645252970
|
|
ChainSingh
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
SIRONJ
|
MP-27-002-020-001/223-C (SEMALKHEDI)
|
1727002000NRG24220420230009740
|
24/04/2023
|
Phoola Bai
|
1727002WL000436
|
Phoola Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645252970
|
|
PhoolaBai
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
SIRONJ
|
MP-27-002-020-001/236-B (SEMALKHEDI)
|
1727002000NRG24220420230009741
|
24/04/2023
|
AJAB SINGH
|
1727002WL000436
|
AJAB SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
AJABSINGH
|
BANK OF BARODA(606985)
|
125
|
SIRONJ
|
MP-27-002-020-001/261-B (SEMALKHEDI)
|
1727002000NRG24220420230009742
|
24/04/2023
|
Rajkumari Sen
|
1727002WL000436
|
Rajkumari Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
RajkumariSen
|
PUNJAB NATIONAL BANK(508568)
|
126
|
SIRONJ
|
MP-27-002-020-001/303 (SEMALKHEDI)
|
1727002000NRG24220420230009744
|
24/04/2023
|
KASTURI BAI
|
1727002WL000437
|
KASTURI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645252970
|
|
KASTURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
SIRONJ
|
MP-27-002-020-001/303-A (SEMALKHEDI)
|
1727002000NRG24220420230009745
|
24/04/2023
|
Prakash
|
1727002WL000437
|
Prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
645252970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
128
|
SIRONJ
|
MP-27-002-020-001/303-B (SEMALKHEDI)
|
1727002000NRG24220420230009746
|
24/04/2023
|
Suneel Kurmi
|
1727002WL000437
|
Suneel Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
SuneelKurmi
|
BANK OF BARODA(606985)
|
129
|
SIRONJ
|
MP-27-002-020-001/303-C (SEMALKHEDI)
|
1727002000NRG24220420230009747
|
24/04/2023
|
Vandna
|
1727002WL000437
|
Vandna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
130
|
SIRONJ
|
MP-27-002-020-001/332-A (SEMALKHEDI)
|
1727002000NRG24220420230009751
|
24/04/2023
|
Sitam Bai
|
1727002WL000437
|
Sitam Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645252970
|
|
SitamBai
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
SIRONJ
|
MP-27-002-020-001/332-A (SEMALKHEDI)
|
1727002000NRG24220420230009750
|
24/04/2023
|
Vishal Meena
|
1727002WL000437
|
Vishal Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645252970
|
|
VishalMeena
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
SIRONJ
|
MP-27-002-020-001/355-A (SEMALKHEDI)
|
1727002000NRG24220420230009752
|
24/04/2023
|
Chandan Singh
|
1727002WL000437
|
Chandan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
ChandanSingh
|
STATE BANK OF INDIA(508548)
|
133
|
SIRONJ
|
MP-27-002-020-001/386-C (SEMALKHEDI)
|
1727002000NRG24220420230009755
|
24/04/2023
|
Prakash
|
1727002WL000438
|
Prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
Prakash
|
BANK OF BARODA(606985)
|
134
|
SIRONJ
|
MP-27-002-020-001/386-D (SEMALKHEDI)
|
1727002000NRG24220420230009756
|
24/04/2023
|
Rohit Pal
|
1727002WL000438
|
Rohit Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645252970
|
|
RohitPal
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
SIRONJ
|
MP-27-002-020-001/388-A (SEMALKHEDI)
|
1727002000NRG24220420230009759
|
24/04/2023
|
Rachna Bai
|
1727002WL000438
|
Rachna Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645252970
|
|
RachnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
SIRONJ
|
MP-27-002-020-001/388-C (SEMALKHEDI)
|
1727002000NRG24220420230009762
|
24/04/2023
|
Keerti Kurmi
|
1727002WL000438
|
Keerti Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645252970
|
|
KeertiKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
SIRONJ
|
MP-27-002-020-001/389-A (SEMALKHEDI)
|
1727002000NRG24220420230009763
|
24/04/2023
|
Ram Singh
|
1727002WL000438
|
Ram Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645252970
|
|
RamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
SIRONJ
|
MP-27-002-020-001/624 (SEMALKHEDI)
|
1727002000NRG24220420230009768
|
24/04/2023
|
DEVI SINGH
|
1727002WL000438
|
DEVI SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645252970
|
|
DEVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
SIRONJ
|
MP-27-002-020-001/724-A (SEMALKHEDI)
|
1727002000NRG24220420230009775
|
24/04/2023
|
Krishna Bai
|
1727002WL000439
|
Krishna Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645252970
|
|
KrishnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
SIRONJ
|
MP-27-002-020-001/724-A (SEMALKHEDI)
|
1727002000NRG24220420230009774
|
24/04/2023
|
Premnarayan Kurmi
|
1727002WL000439
|
Premnarayan Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
PremnarayanKurmi
|
CANARA BANK(508532)
|
141
|
SIRONJ
|
MP-27-002-020-001/743-A (SEMALKHEDI)
|
1727002000NRG24220420230009778
|
24/04/2023
|
Jinta Bai
|
1727002WL000439
|
Jinta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
JintaBai
|
BANK OF BARODA(606985)
|
142
|
SIRONJ
|
MP-27-002-020-001/744 (SEMALKHEDI)
|
1727002000NRG24220420230009779
|
24/04/2023
|
Vishal Kurmi
|
1727002WL000439
|
Vishal Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645252970
|
|
VishalKurmi
|
STATE BANK OF INDIA(508548)
|
143
|
SIRONJ
|
MP-27-002-040-003/202 (PIPALIYA HAT)
|
1727002000NRG24220420230010106
|
24/04/2023
|
Nilesh
|
1727002WL000441
|
Nilesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/05/2023
|
|
645252970
|
|
Nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
144
|
SIRONJ
|
MP-27-002-020-001/5-B (SEMALKHEDI)
|
1727002000NRG24220420230009764
|
24/04/2023
|
Geeta
|
1727002WL000438
|
Geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645252970
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
SIRONJ
|
MP-27-002-020-001/52 (SEMALKHEDI)
|
1727002000NRG24220420230009767
|
24/04/2023
|
Pooran
|
1727002WL000438
|
Pooran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645252970
|
|
Pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
SIRONJ
|
MP-27-002-020-001/65-A (SEMALKHEDI)
|
1727002000NRG24220420230009773
|
24/04/2023
|
Gaura Bai
|
1727002WL000438
|
Gaura Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645252970
|
|
GauraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
SIRONJ
|
MP-27-002-059-001/905 (CHATHOLI)
|
1727002059NRG24230420230010411
|
24/04/2023
|
MEHFOOZ KHAN
|
1727002059WL000454
|
MEHFOOZ KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645252970
|
|
MEHFOOZKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179010
|
179010
|
|
|
|
|
|
|
|