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-27-002-053-001/37-A (DAMODARKHEDI)
|
1727002053NRG24291020230280734
|
29/10/2023
|
lalsingh
|
1727002053WL024078
|
lalsingh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
2
|
SIRONJ
|
MP-27-002-053-003/23-C (DAMODARKHEDI)
|
1727002053NRG24291020230280739
|
29/10/2023
|
shyamlal
|
1727002053WL024078
|
shyamlal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
shyamlal
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-053-003/55-A (DAMODARKHEDI)
|
1727002053NRG24291020230280741
|
29/10/2023
|
bhaironsingh
|
1727002053WL024078
|
bhaironsingh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
bhaironsingh
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-053-003/85-B (DAMODARKHEDI)
|
1727002053NRG24291020230280745
|
29/10/2023
|
smita bai
|
1727002053WL024078
|
smita bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
smitabai
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-053-004/101-A (DAMODARKHEDI)
|
1727002053NRG24291020230280747
|
29/10/2023
|
mallika
|
1727002053WL024078
|
mallika
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
08/11/2023
|
|
289264906
|
|
mallika
|
BANK OF BARODA(606985)
|
6
|
SIRONJ
|
MP-27-002-053-004/134-A (DAMODARKHEDI)
|
1727002053NRG24291020230280748
|
29/10/2023
|
rinkesh
|
1727002053WL024078
|
rinkesh
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
08/11/2023
|
|
289264906
|
|
rinkesh
|
BANK OF BARODA(606985)
|
7
|
SIRONJ
|
MP-27-002-053-004/173-B (DAMODARKHEDI)
|
1727002053NRG24291020230280749
|
29/10/2023
|
sunita bai
|
1727002053WL024078
|
sunita bai
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
08/11/2023
|
|
289264906
|
|
sunitabai
|
UNION BANK OF INDIA(508500)
|
8
|
SIRONJ
|
MP-27-002-053-004/173-C (DAMODARKHEDI)
|
1727002053NRG24291020230280750
|
29/10/2023
|
suresh babu
|
1727002053WL024078
|
suresh babu
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
08/11/2023
|
|
289264906
|
|
sureshbabu
|
BANK OF BARODA(606985)
|
9
|
SIRONJ
|
MP-27-002-057-002/483 (BAGRODA)
|
1727002057NRG24291020230280780
|
29/10/2023
|
malti bai
|
1727002057WL024080
|
malti bai
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
maltibai
|
UNION BANK OF INDIA(508500)
|
10
|
SIRONJ
|
MP-27-002-057-002/703 (BAGRODA)
|
1727002057NRG24291020230280788
|
29/10/2023
|
pappi
|
1727002057WL024080
|
pappi
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
pappi
|
UNION BANK OF INDIA(508500)
|
11
|
SIRONJ
|
MP-27-002-057-002/747 (BAGRODA)
|
1727002057NRG24291020230280792
|
29/10/2023
|
suneel
|
1727002057WL024080
|
suneel
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
suneel
|
ICICI BANK LTD(508534)
|
12
|
SIRONJ
|
MP-27-002-057-002/753 (BAGRODA)
|
1727002057NRG24291020230280793
|
29/10/2023
|
YASHPAL
|
1727002057WL024080
|
YASHPAL
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
YASHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
SIRONJ
|
MP-27-002-057-002/755 (BAGRODA)
|
1727002057NRG24291020230280795
|
29/10/2023
|
SHIVRAJ SINGH RAGHUWANSHI
|
1727002057WL024080
|
SHIVRAJ SINGH RAGHUWANSHI
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
SHIVRAJSINGHRAGHUWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
14
|
SIRONJ
|
MP-27-002-057-002/756 (BAGRODA)
|
1727002057NRG24291020230280796
|
29/10/2023
|
SAGEETA
|
1727002057WL024080
|
SAGEETA
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
SAGEETA
|
BANK OF BARODA(606985)
|
15
|
SIRONJ
|
MP-27-002-057-002/773 (BAGRODA)
|
1727002057NRG24291020230280798
|
29/10/2023
|
sanjeev
|
1727002057WL024080
|
sanjeev
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-057-002/800 (BAGRODA)
|
1727002057NRG24291020230280809
|
29/10/2023
|
RAVI
|
1727002057WL024080
|
RAVI
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
17
|
SIRONJ
|
MP-27-002-057-002/815 (BAGRODA)
|
1727002057NRG24291020230280818
|
29/10/2023
|
MEGHA SHARMA
|
1727002057WL024080
|
MEGHA SHARMA
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
MEGHASHARMA
|
BANK OF BARODA(606985)
|
18
|
SIRONJ
|
MP-27-002-057-002/847 (BAGRODA)
|
1727002057NRG24291020230280828
|
29/10/2023
|
KAMLESH RAGHUWANSHI
|
1727002057WL024080
|
KAMLESH RAGHUWANSHI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
KAMLESHRAGHUWANSHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
19
|
SIRONJ
|
MP-27-002-058-001/206-B (KARRAKHEDI)
|
1727002058NRG24291020230280586
|
29/10/2023
|
SALMAN KHAN
|
1727002058WL024070
|
SALMAN KHAN
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
SALMANKHAN
|
BANK OF BARODA(606985)
|
20
|
SIRONJ
|
MP-27-002-058-001/258 (KARRAKHEDI)
|
1727002058NRG24291020230280590
|
29/10/2023
|
pappu
|
1727002058WL024070
|
pappu
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
21
|
SIRONJ
|
MP-27-002-058-001/261-A (KARRAKHEDI)
|
1727002058NRG24291020230280593
|
29/10/2023
|
Ateek khan
|
1727002058WL024070
|
Ateek khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
Ateekkhan
|
BANK OF BARODA(606985)
|
22
|
SIRONJ
|
MP-27-002-058-001/280 (KARRAKHEDI)
|
1727002058NRG24291020230280599
|
29/10/2023
|
brajmohan
|
1727002058WL024070
|
brajmohan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
23
|
SIRONJ
|
MP-27-002-058-001/451-A (KARRAKHEDI)
|
1727002058NRG24291020230280606
|
29/10/2023
|
NILESH
|
1727002058WL024070
|
NILESH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
NILESH
|
UNION BANK OF INDIA(508500)
|
24
|
SIRONJ
|
MP-27-002-058-001/456 (KARRAKHEDI)
|
1727002058NRG24291020230280607
|
29/10/2023
|
SANGRAM
|
1727002058WL024070
|
SANGRAM
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
SANGRAM
|
UNION BANK OF INDIA(508500)
|
25
|
SIRONJ
|
MP-27-002-059-001/150-C (CHATHOLI)
|
1727002059NRG24291020230280405
|
29/10/2023
|
NIKHIL AHIRWAR
|
1727002059WL024059
|
NIKHIL AHIRWAR
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
NIKHILAHIRWAR
|
STATE BANK OF INDIA(508548)
|
26
|
SIRONJ
|
MP-27-002-059-001/159-A (CHATHOLI)
|
1727002059NRG24291020230280408
|
29/10/2023
|
maan singh
|
1727002059WL024059
|
maan singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
maansingh
|
BANK OF BARODA(606985)
|
27
|
SIRONJ
|
MP-27-002-059-001/159-C (CHATHOLI)
|
1727002059NRG24291020230280410
|
29/10/2023
|
suman
|
1727002059WL024059
|
suman
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
suman
|
BANK OF BARODA(606985)
|
28
|
SIRONJ
|
MP-27-002-059-001/229-A (CHATHOLI)
|
1727002059NRG24291020230280412
|
29/10/2023
|
LEKHAN
|
1727002059WL024059
|
LEKHAN
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
LEKHAN
|
BANK OF BARODA(606985)
|
29
|
SIRONJ
|
MP-27-002-059-001/51-B (CHATHOLI)
|
1727002059NRG24291020230280432
|
29/10/2023
|
phool singh
|
1727002059WL024059
|
phool singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
phoolsingh
|
CENTRAL BANK OF INDIA(607115)
|
30
|
SIRONJ
|
MP-27-002-059-001/51-D (CHATHOLI)
|
1727002059NRG24291020230280435
|
29/10/2023
|
PREM SINGH
|
1727002059WL024059
|
PREM SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
PREMSINGH
|
BANK OF BARODA(606985)
|
31
|
SIRONJ
|
MP-27-002-059-001/81-A (CHATHOLI)
|
1727002059NRG24291020230280457
|
29/10/2023
|
ASHOK KUSHWAH
|
1727002059WL024059
|
ASHOK KUSHWAH
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
ASHOKKUSHWAH
|
UNION BANK OF INDIA(508500)
|
32
|
SIRONJ
|
MP-27-002-059-001/818-A (CHATHOLI)
|
1727002059NRG24291020230280470
|
29/10/2023
|
sanjeev
|
1727002059WL024059
|
sanjeev
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
sanjeev
|
BANK OF BARODA(606985)
|
33
|
SIRONJ
|
MP-27-002-059-001/826-C (CHATHOLI)
|
1727002059NRG24291020230280477
|
29/10/2023
|
SUNEEL
|
1727002059WL024059
|
SUNEEL
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
SUNEEL
|
UNION BANK OF INDIA(508500)
|
34
|
SIRONJ
|
MP-27-002-059-001/939 (CHATHOLI)
|
1727002059NRG24291020230280495
|
29/10/2023
|
sachin prajapati
|
1727002059WL024059
|
sachin prajapati
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
sachinprajapati
|
BANK OF BARODA(606985)
|
35
|
SIRONJ
|
MP-27-002-059-001/952-B (CHATHOLI)
|
1727002059NRG24291020230280498
|
29/10/2023
|
mushef ali
|
1727002059WL024059
|
mushef ali
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
mushefali
|
BANK OF BARODA(606985)
|
36
|
SIRONJ
|
MP-27-002-086-003/161-A (UNARSITAL)
|
1727002086NRG24291020230280868
|
29/10/2023
|
BABITA BAI
|
1727002086WL024083
|
BABITA BAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
BABITABAI
|
BANK OF BARODA(606985)
|
37
|
SIRONJ
|
MP-27-002-086-003/161-A (UNARSITAL)
|
1727002086NRG24291020230280867
|
29/10/2023
|
Chandresh
|
1727002086WL024083
|
Chandresh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
Chandresh
|
PUNJAB NATIONAL BANK(508568)
|
38
|
SIRONJ
|
MP-27-002-086-003/63-A (UNARSITAL)
|
1727002086NRG24291020230280879
|
29/10/2023
|
NAPHISA BEE
|
1727002086WL024083
|
NAPHISA BEE
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
NAPHISABEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
39
|
SIRONJ
|
MP-27-002-057-002/774 (BAGRODA)
|
1727002057NRG24291020230280799
|
29/10/2023
|
jayanti
|
1727002057WL024080
|
jayanti
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
jayanti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
40
|
SIRONJ
|
MP-27-002-053-003/129-B (DAMODARKHEDI)
|
1727002053NRG24291020230280735
|
29/10/2023
|
bharti
|
1727002053WL024078
|
bharti
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
bharti
|
CANARA BANK(508532)
|
41
|
SIRONJ
|
MP-27-002-053-003/129-C (DAMODARKHEDI)
|
1727002053NRG24291020230280736
|
29/10/2023
|
kusum bai
|
1727002053WL024078
|
kusum bai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
kusumbai
|
UNION BANK OF INDIA(508500)
|
42
|
SIRONJ
|
MP-27-002-053-003/42-A (DAMODARKHEDI)
|
1727002053NRG24291020230280740
|
29/10/2023
|
bhagvat singh
|
1727002053WL024078
|
bhagvat singh
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
bhagvatsingh
|
BANK OF BARODA(606985)
|
43
|
SIRONJ
|
MP-27-002-053-003/65-D (DAMODARKHEDI)
|
1727002053NRG24291020230280742
|
29/10/2023
|
Krishna bai
|
1727002053WL024078
|
Krishna bai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
Krishnabai
|
BANK OF BARODA(606985)
|
44
|
SIRONJ
|
MP-27-002-053-003/81-D (DAMODARKHEDI)
|
1727002053NRG24291020230280743
|
29/10/2023
|
nemichand
|
1727002053WL024078
|
nemichand
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
nemichand
|
CANARA BANK(508532)
|
45
|
SIRONJ
|
MP-27-002-057-002/792 (BAGRODA)
|
1727002057NRG24291020230280803
|
29/10/2023
|
DEEPAK
|
1727002057WL024080
|
DEEPAK
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
DEEPAK
|
CANARA BANK(508532)
|
46
|
SIRONJ
|
MP-27-002-058-001/416-C (KARRAKHEDI)
|
1727002058NRG24291020230280604
|
29/10/2023
|
MAMTA BAI
|
1727002058WL024070
|
MAMTA BAI
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
MAMTABAI
|
CANARA BANK(508532)
|
47
|
SIRONJ
|
MP-27-002-059-001/307-D (CHATHOLI)
|
1727002059NRG24291020230280416
|
29/10/2023
|
rohit dangi
|
1727002059WL024059
|
rohit dangi
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
rohitdangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
48
|
SIRONJ
|
MP-27-002-086-003/222 (UNARSITAL)
|
1727002086NRG24291020230280870
|
29/10/2023
|
CHANDO BEE
|
1727002086WL024083
|
CHANDO BEE
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
CHANDOBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
SIRONJ
|
MP-27-002-086-003/273 (UNARSITAL)
|
1727002086NRG24291020230280872
|
29/10/2023
|
Khalish
|
1727002086WL024083
|
Khalish
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
Khalish
|
PUNJAB NATIONAL BANK(508568)
|
50
|
SIRONJ
|
MP-27-002-086-003/273 (UNARSITAL)
|
1727002086NRG24291020230280871
|
29/10/2023
|
Sadiq khan
|
1727002086WL024083
|
Sadiq khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
Sadiqkhan
|
PUNJAB NATIONAL BANK(508568)
|
51
|
SIRONJ
|
MP-27-002-086-003/286 (UNARSITAL)
|
1727002086NRG24291020230280875
|
29/10/2023
|
GUDDI BAI
|
1727002086WL024083
|
GUDDI BAI
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
52
|
SIRONJ
|
MP-27-002-086-003/63-A (UNARSITAL)
|
1727002086NRG24291020230280878
|
29/10/2023
|
SAID KHA
|
1727002086WL024083
|
SAID KHA
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
SAIDKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
53
|
SIRONJ
|
MP-27-002-057-002/777 (BAGRODA)
|
1727002057NRG24291020230280801
|
29/10/2023
|
suresh sen
|
1727002057WL024080
|
suresh sen
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
sureshsen
|
STATE BANK OF INDIA(508548)
|
54
|
SIRONJ
|
MP-27-002-058-001/257 (KARRAKHEDI)
|
1727002058NRG24291020230280589
|
29/10/2023
|
harisingh
|
1727002058WL024070
|
harisingh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
harisingh
|
BANK OF BARODA(606985)
|
55
|
SIRONJ
|
MP-27-002-058-001/83-C (KARRAKHEDI)
|
1727002058NRG24291020230280616
|
29/10/2023
|
saeed khan
|
1727002058WL024070
|
saeed khan
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
saeedkhan
|
STATE BANK OF INDIA(508548)
|
56
|
SIRONJ
|
MP-27-002-059-001/476-A (CHATHOLI)
|
1727002059NRG24291020230280430
|
29/10/2023
|
bhuri bai
|
1727002059WL024059
|
bhuri bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
bhuribai
|
PUNJAB NATIONAL BANK(508568)
|
57
|
SIRONJ
|
MP-27-002-059-001/811-A (CHATHOLI)
|
1727002059NRG24291020230280461
|
29/10/2023
|
Mithun
|
1727002059WL024059
|
Mithun
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
Mithun
|
PUNJAB NATIONAL BANK(508568)
|
58
|
SIRONJ
|
MP-27-002-059-001/819-A (CHATHOLI)
|
1727002059NRG24291020230280471
|
29/10/2023
|
durga prasad
|
1727002059WL024059
|
durga prasad
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
durgaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
59
|
SIRONJ
|
MP-27-002-058-001/206-B (KARRAKHEDI)
|
1727002058NRG24291020230280587
|
29/10/2023
|
FARJANA BEE
|
1727002058WL024070
|
FARJANA BEE
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
FARJANABEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
60
|
SIRONJ
|
MP-27-002-053-004/100-A (DAMODARKHEDI)
|
1727002053NRG24291020230280746
|
29/10/2023
|
vikash kumar
|
1727002053WL024078
|
vikash kumar
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
08/11/2023
|
|
289264906
|
|
vikashkumar
|
UNION BANK OF INDIA(508500)
|
61
|
SIRONJ
|
MP-27-002-053-004/198-C (DAMODARKHEDI)
|
1727002053NRG24291020230280751
|
29/10/2023
|
Brijeshi Bai
|
1727002053WL024078
|
Brijeshi Bai
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
08/11/2023
|
|
289264906
|
|
BrijeshiBai
|
PUNJAB NATIONAL BANK(508568)
|
62
|
SIRONJ
|
MP-27-002-053-004/202-C (DAMODARKHEDI)
|
1727002053NRG24291020230280752
|
29/10/2023
|
Mini
|
1727002053WL024078
|
Mini
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
08/11/2023
|
|
289264906
|
|
Mini
|
STATE BANK OF INDIA(508548)
|
63
|
SIRONJ
|
MP-27-002-053-004/202-D (DAMODARKHEDI)
|
1727002053NRG24291020230280753
|
29/10/2023
|
Roovi Devi Patel
|
1727002053WL024078
|
Roovi Devi Patel
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
08/11/2023
|
|
289264906
|
|
RooviDeviPatel
|
STATE BANK OF INDIA(508548)
|
64
|
SIRONJ
|
MP-27-002-053-004/203-B (DAMODARKHEDI)
|
1727002053NRG24291020230280754
|
29/10/2023
|
Manohar
|
1727002053WL024078
|
Manohar
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
08/11/2023
|
|
289264906
|
|
Manohar
|
BANK OF BARODA(606985)
|
65
|
SIRONJ
|
MP-27-002-057-002/471 (BAGRODA)
|
1727002057NRG24291020230280777
|
29/10/2023
|
anil
|
1727002057WL024080
|
anil
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
anil
|
UNION BANK OF INDIA(508500)
|
66
|
SIRONJ
|
MP-27-002-057-002/524 (BAGRODA)
|
1727002057NRG24291020230280781
|
29/10/2023
|
manoj namdev
|
1727002057WL024080
|
manoj namdev
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
manojnamdev
|
ICICI BANK LTD(508534)
|
67
|
SIRONJ
|
MP-27-002-057-002/525 (BAGRODA)
|
1727002057NRG24291020230280782
|
29/10/2023
|
pooja bai
|
1727002057WL024080
|
pooja bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
68
|
SIRONJ
|
MP-27-002-057-002/682 (BAGRODA)
|
1727002057NRG24291020230280786
|
29/10/2023
|
TURSIRAM MALVIY
|
1727002057WL024080
|
TURSIRAM MALVIY
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
TURSIRAMMALVIY
|
STATE BANK OF INDIA(508548)
|
69
|
SIRONJ
|
MP-27-002-057-002/683 (BAGRODA)
|
1727002057NRG24291020230280787
|
29/10/2023
|
LAXMI BAI MALVIYA
|
1727002057WL024080
|
LAXMI BAI MALVIYA
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
LAXMIBAIMALVIYA
|
STATE BANK OF INDIA(508548)
|
70
|
SIRONJ
|
MP-27-002-057-002/735 (BAGRODA)
|
1727002057NRG24291020230280790
|
29/10/2023
|
rekha malviy
|
1727002057WL024080
|
rekha malviy
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
rekhamalviy
|
STATE BANK OF INDIA(508548)
|
71
|
SIRONJ
|
MP-27-002-057-002/793 (BAGRODA)
|
1727002057NRG24291020230280804
|
29/10/2023
|
NEETU MALVIYA
|
1727002057WL024080
|
NEETU MALVIYA
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
NEETUMALVIYA
|
UNION BANK OF INDIA(508500)
|
72
|
SIRONJ
|
MP-27-002-057-002/798 (BAGRODA)
|
1727002057NRG24291020230280807
|
29/10/2023
|
REENA BAI MALVIYA
|
1727002057WL024080
|
REENA BAI MALVIYA
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
REENABAIMALVIYA
|
STATE BANK OF INDIA(508548)
|
73
|
SIRONJ
|
MP-27-002-057-002/799 (BAGRODA)
|
1727002057NRG24291020230280808
|
29/10/2023
|
MITHLESH
|
1727002057WL024080
|
MITHLESH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
74
|
SIRONJ
|
MP-27-002-057-002/801 (BAGRODA)
|
1727002057NRG24291020230280810
|
29/10/2023
|
AAKASH CHANDEL
|
1727002057WL024080
|
AAKASH CHANDEL
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
AAKASHCHANDEL
|
STATE BANK OF INDIA(508548)
|
75
|
SIRONJ
|
MP-27-002-057-002/803 (BAGRODA)
|
1727002057NRG24291020230280812
|
29/10/2023
|
ANGURI BAI
|
1727002057WL024080
|
ANGURI BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
ANGURIBAI
|
STATE BANK OF INDIA(508548)
|
76
|
SIRONJ
|
MP-27-002-057-002/804 (BAGRODA)
|
1727002057NRG24291020230280813
|
29/10/2023
|
DHAN SINGH
|
1727002057WL024080
|
DHAN SINGH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
77
|
SIRONJ
|
MP-27-002-057-002/812 (BAGRODA)
|
1727002057NRG24291020230280816
|
29/10/2023
|
PRAHALAD SINGH
|
1727002057WL024080
|
PRAHALAD SINGH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
PRAHALADSINGH
|
STATE BANK OF INDIA(508548)
|
78
|
SIRONJ
|
MP-27-002-057-002/817 (BAGRODA)
|
1727002057NRG24291020230280819
|
29/10/2023
|
ANIL SHARMA
|
1727002057WL024080
|
ANIL SHARMA
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
ANILSHARMA
|
STATE BANK OF INDIA(508548)
|
79
|
SIRONJ
|
MP-27-002-057-002/87 (BAGRODA)
|
1727002057NRG24291020230280831
|
29/10/2023
|
Kailash
|
1727002057WL024080
|
Kailash
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
80
|
SIRONJ
|
MP-27-002-058-001/103-A (KARRAKHEDI)
|
1727002058NRG24291020230280584
|
29/10/2023
|
BAHADUR SINGH
|
1727002058WL024070
|
BAHADUR SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
BAHADURSINGH
|
ICICI BANK LTD(508534)
|
81
|
SIRONJ
|
MP-27-002-058-001/258-A (KARRAKHEDI)
|
1727002058NRG24291020230280591
|
29/10/2023
|
Napees khan
|
1727002058WL024070
|
Napees khan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
Napeeskhan
|
PUNJAB NATIONAL BANK(508568)
|
82
|
SIRONJ
|
MP-27-002-058-001/265 (KARRAKHEDI)
|
1727002058NRG24291020230280595
|
29/10/2023
|
gajraj
|
1727002058WL024070
|
gajraj
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
83
|
SIRONJ
|
MP-27-002-058-001/267 (KARRAKHEDI)
|
1727002058NRG24291020230280596
|
29/10/2023
|
suresh
|
1727002058WL024070
|
suresh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
84
|
SIRONJ
|
MP-27-002-058-001/270-A (KARRAKHEDI)
|
1727002058NRG24291020230280598
|
29/10/2023
|
JAMANI BAI
|
1727002058WL024070
|
JAMANI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
JAMANIBAI
|
STATE BANK OF INDIA(508548)
|
85
|
SIRONJ
|
MP-27-002-058-001/280 (KARRAKHEDI)
|
1727002058NRG24291020230280600
|
29/10/2023
|
geeta bai
|
1727002058WL024070
|
geeta bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
86
|
SIRONJ
|
MP-27-002-058-001/416-D (KARRAKHEDI)
|
1727002058NRG24291020230280605
|
29/10/2023
|
KALA BAI
|
1727002058WL024070
|
KALA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
87
|
SIRONJ
|
MP-27-002-058-001/463 (KARRAKHEDI)
|
1727002058NRG24291020230280610
|
29/10/2023
|
THAN SINGH
|
1727002058WL024070
|
THAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
THANSINGH
|
STATE BANK OF INDIA(508548)
|
88
|
SIRONJ
|
MP-27-002-058-001/520 (KARRAKHEDI)
|
1727002058NRG24291020230280611
|
29/10/2023
|
PREM NARAYAN
|
1727002058WL024070
|
PREM NARAYAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
PREMNARAYAN
|
UNION BANK OF INDIA(508500)
|
89
|
SIRONJ
|
MP-27-002-058-001/83-A (KARRAKHEDI)
|
1727002058NRG24291020230280615
|
29/10/2023
|
MEENA BEE
|
1727002058WL024070
|
MEENA BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
MEENABEE
|
STATE BANK OF INDIA(508548)
|
90
|
SIRONJ
|
MP-27-002-058-001/89 (KARRAKHEDI)
|
1727002058NRG24291020230280618
|
29/10/2023
|
dhannalal
|
1727002058WL024070
|
dhannalal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
dhannalal
|
STATE BANK OF INDIA(508548)
|
91
|
SIRONJ
|
MP-27-002-058-001/89 (KARRAKHEDI)
|
1727002058NRG24291020230280619
|
29/10/2023
|
HEMA BAI
|
1727002058WL024070
|
HEMA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
HEMABAI
|
STATE BANK OF INDIA(508548)
|
92
|
SIRONJ
|
MP-27-002-059-001/159-C (CHATHOLI)
|
1727002059NRG24291020230280409
|
29/10/2023
|
vinita bai
|
1727002059WL024059
|
vinita bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
vinitabai
|
UNION BANK OF INDIA(508500)
|
93
|
SIRONJ
|
MP-27-002-059-001/302-A (CHATHOLI)
|
1727002059NRG24291020230280414
|
29/10/2023
|
subhana bee
|
1727002059WL024059
|
subhana bee
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
subhanabee
|
INDUSIND BANK(607189)
|
94
|
SIRONJ
|
MP-27-002-059-001/318 (CHATHOLI)
|
1727002059NRG24291020230280417
|
29/10/2023
|
NEELESH KEVAT
|
1727002059WL024059
|
NEELESH KEVAT
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
NEELESHKEVAT
|
STATE BANK OF INDIA(508548)
|
95
|
SIRONJ
|
MP-27-002-059-001/318-A (CHATHOLI)
|
1727002059NRG24291020230280418
|
29/10/2023
|
SANTOSH KUMAR KEWAT
|
1727002059WL024059
|
SANTOSH KUMAR KEWAT
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
SANTOSHKUMARKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
96
|
SIRONJ
|
MP-27-002-059-001/319-C (CHATHOLI)
|
1727002059NRG24291020230280420
|
29/10/2023
|
CHANDRABHAN
|
1727002059WL024059
|
CHANDRABHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
CHANDRABHAN
|
UNION BANK OF INDIA(508500)
|
97
|
SIRONJ
|
MP-27-002-059-001/359-B (CHATHOLI)
|
1727002059NRG24291020230280422
|
29/10/2023
|
SUNEETA BAI
|
1727002059WL024059
|
SUNEETA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
98
|
SIRONJ
|
MP-27-002-059-001/476-A (CHATHOLI)
|
1727002059NRG24291020230280429
|
29/10/2023
|
jamana prasad
|
1727002059WL024059
|
jamana prasad
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
jamanaprasad
|
STATE BANK OF INDIA(508548)
|
99
|
SIRONJ
|
MP-27-002-059-001/508 (CHATHOLI)
|
1727002059NRG24291020230280431
|
29/10/2023
|
aamir ali
|
1727002059WL024059
|
aamir ali
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
aamirali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
100
|
SIRONJ
|
MP-27-002-059-001/51-D (CHATHOLI)
|
1727002059NRG24291020230280434
|
29/10/2023
|
VARSHA
|
1727002059WL024059
|
VARSHA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
101
|
SIRONJ
|
MP-27-002-059-001/551-A (CHATHOLI)
|
1727002059NRG24291020230280440
|
29/10/2023
|
RAJVEER
|
1727002059WL024059
|
RAJVEER
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
RAJVEER
|
STATE BANK OF INDIA(508548)
|
102
|
SIRONJ
|
MP-27-002-059-001/552-C (CHATHOLI)
|
1727002059NRG24291020230280441
|
29/10/2023
|
BALRAM DANGI
|
1727002059WL024059
|
BALRAM DANGI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
BALRAMDANGI
|
STATE BANK OF INDIA(508548)
|
103
|
SIRONJ
|
MP-27-002-059-001/57-A (CHATHOLI)
|
1727002059NRG24291020230280443
|
29/10/2023
|
BAKEEL
|
1727002059WL024059
|
BAKEEL
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
BAKEEL
|
STATE BANK OF INDIA(508548)
|
104
|
SIRONJ
|
MP-27-002-059-001/589-A (CHATHOLI)
|
1727002059NRG24291020230280444
|
29/10/2023
|
bBALVEER SINGH
|
1727002059WL024059
|
bBALVEER SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
bBALVEERSINGH
|
UNION BANK OF INDIA(508500)
|
105
|
SIRONJ
|
MP-27-002-059-001/801-B (CHATHOLI)
|
1727002059NRG24291020230280450
|
29/10/2023
|
Farhan Shaha
|
1727002059WL024059
|
Farhan Shaha
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
FarhanShaha
|
STATE BANK OF INDIA(508548)
|
106
|
SIRONJ
|
MP-27-002-059-001/803-A (CHATHOLI)
|
1727002059NRG24291020230280451
|
29/10/2023
|
SUNIL
|
1727002059WL024059
|
SUNIL
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
107
|
SIRONJ
|
MP-27-002-059-001/806-C (CHATHOLI)
|
1727002059NRG24291020230280453
|
29/10/2023
|
RAHUL KEVAT
|
1727002059WL024059
|
RAHUL KEVAT
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
RAHULKEVAT
|
STATE BANK OF INDIA(508548)
|
108
|
SIRONJ
|
MP-27-002-059-001/815-A (CHATHOLI)
|
1727002059NRG24291020230280465
|
29/10/2023
|
faijan
|
1727002059WL024059
|
faijan
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
faijan
|
UNION BANK OF INDIA(508500)
|
109
|
SIRONJ
|
MP-27-002-059-001/816-A (CHATHOLI)
|
1727002059NRG24291020230280466
|
29/10/2023
|
naresh
|
1727002059WL024059
|
naresh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
SIRONJ
|
MP-27-002-059-001/823-A (CHATHOLI)
|
1727002059NRG24291020230280473
|
29/10/2023
|
FOOL SINGH
|
1727002059WL024059
|
FOOL SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
FOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
SIRONJ
|
MP-27-002-059-001/83-A (CHATHOLI)
|
1727002059NRG24291020230280479
|
29/10/2023
|
KRANTI KUSHWAHA
|
1727002059WL024059
|
KRANTI KUSHWAHA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
KRANTIKUSHWAHA
|
BANK OF INDIA(508505)
|
112
|
SIRONJ
|
MP-27-002-059-001/881-A (CHATHOLI)
|
1727002059NRG24291020230280483
|
29/10/2023
|
RAMVATI BAI
|
1727002059WL024059
|
RAMVATI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
RAMVATIBAI
|
STATE BANK OF INDIA(508548)
|
113
|
SIRONJ
|
MP-27-002-059-001/902 (CHATHOLI)
|
1727002059NRG24291020230280487
|
29/10/2023
|
mohmmad sakib
|
1727002059WL024059
|
mohmmad sakib
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
mohmmadsakib
|
STATE BANK OF INDIA(508548)
|
114
|
SIRONJ
|
MP-27-002-059-001/952 (CHATHOLI)
|
1727002059NRG24291020230280496
|
29/10/2023
|
IRSHAD KHAN
|
1727002059WL024059
|
IRSHAD KHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
IRSHADKHAN
|
STATE BANK OF INDIA(508548)
|
115
|
SIRONJ
|
MP-27-002-059-001/952-D (CHATHOLI)
|
1727002059NRG24291020230280500
|
29/10/2023
|
MOHAMMAD REHAN
|
1727002059WL024059
|
MOHAMMAD REHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
MOHAMMADREHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
116
|
SIRONJ
|
MP-27-002-059-001/953-B (CHATHOLI)
|
1727002059NRG24291020230280502
|
29/10/2023
|
MOHAMMAD TOZIM QURESHI
|
1727002059WL024059
|
MOHAMMAD TOZIM QURESHI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
MOHAMMADTOZIMQURESHI
|
UNION BANK OF INDIA(508500)
|
117
|
SIRONJ
|
MP-27-002-086-003/222 (UNARSITAL)
|
1727002086NRG24291020230280869
|
29/10/2023
|
KADEER KHAN
|
1727002086WL024083
|
KADEER KHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
KADEERKHAN
|
STATE BANK OF INDIA(508548)
|
118
|
SIRONJ
|
MP-27-002-086-003/28-A (UNARSITAL)
|
1727002086NRG24291020230280873
|
29/10/2023
|
AMEEN KHAN
|
1727002086WL024083
|
AMEEN KHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
AMEENKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71162
|
71162
|
|
|
|
|
|
|
|
119
|
SIRONJ
|
MP-27-002-057-002/464 (BAGRODA)
|
1727002057NRG24291020230280776
|
29/10/2023
|
rajkumar raghuwanshi
|
1727002057WL024080
|
rajkumar raghuwanshi
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
rajkumarraghuwanshi
|
CANARA BANK(508532)
|
120
|
SIRONJ
|
MP-27-002-057-002/629 (BAGRODA)
|
1727002057NRG24291020230280784
|
29/10/2023
|
hari singh
|
1727002057WL024080
|
hari singh
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
harisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
121
|
SIRONJ
|
MP-27-002-057-002/776 (BAGRODA)
|
1727002057NRG24291020230280800
|
29/10/2023
|
rajya pal
|
1727002057WL024080
|
rajya pal
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
rajyapal
|
STATE BANK OF INDIA(508548)
|
122
|
SIRONJ
|
MP-27-002-057-002/791 (BAGRODA)
|
1727002057NRG24291020230280802
|
29/10/2023
|
ARCHNA MALVIYA
|
1727002057WL024080
|
ARCHNA MALVIYA
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
ARCHNAMALVIYA
|
STATE BANK OF INDIA(508548)
|
123
|
SIRONJ
|
MP-27-002-057-002/802 (BAGRODA)
|
1727002057NRG24291020230280811
|
29/10/2023
|
NIHAL SINGH AHIRWAR
|
1727002057WL024080
|
NIHAL SINGH AHIRWAR
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
NIHALSINGHAHIRWAR
|
UNION BANK OF INDIA(508500)
|
124
|
SIRONJ
|
MP-27-002-057-002/806 (BAGRODA)
|
1727002057NRG24291020230280814
|
29/10/2023
|
BABLI
|
1727002057WL024080
|
BABLI
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
125
|
SIRONJ
|
MP-27-002-057-002/833 (BAGRODA)
|
1727002057NRG24291020230280824
|
29/10/2023
|
durga bai
|
1727002057WL024080
|
durga bai
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
126
|
SIRONJ
|
MP-27-002-057-002/852 (BAGRODA)
|
1727002057NRG24291020230280830
|
29/10/2023
|
HARI OM RAGHUWANSHI
|
1727002057WL024080
|
HARI OM RAGHUWANSHI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
HARIOMRAGHUWANSHI
|
CANARA BANK(508532)
|
127
|
SIRONJ
|
MP-27-002-058-001/270-A (KARRAKHEDI)
|
1727002058NRG24291020230280597
|
29/10/2023
|
BHAGIRATH
|
1727002058WL024070
|
BHAGIRATH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
128
|
SIRONJ
|
MP-27-002-058-001/281 (KARRAKHEDI)
|
1727002058NRG24291020230280601
|
29/10/2023
|
Rambabu
|
1727002058WL024070
|
Rambabu
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
Rambabu
|
BANK OF BARODA(606985)
|
129
|
SIRONJ
|
MP-27-002-059-001/104-A (CHATHOLI)
|
1727002059NRG24291020230280400
|
29/10/2023
|
ABHISHEK
|
1727002059WL024059
|
ABHISHEK
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
130
|
SIRONJ
|
MP-27-002-059-001/126-C (CHATHOLI)
|
1727002059NRG24291020230280402
|
29/10/2023
|
sourabh rajak
|
1727002059WL024059
|
sourabh rajak
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
sourabhrajak
|
STATE BANK OF INDIA(508548)
|
131
|
SIRONJ
|
MP-27-002-059-001/149-C (CHATHOLI)
|
1727002059NRG24291020230280404
|
29/10/2023
|
lalu ahirwar
|
1727002059WL024059
|
lalu ahirwar
|
00415
|
SBIN0030077
|
221
|
221
|
Processed
|
08/11/2023
|
|
289264906
|
|
laluahirwar
|
STATE BANK OF INDIA(508548)
|
132
|
SIRONJ
|
MP-27-002-059-001/156-A (CHATHOLI)
|
1727002059NRG24291020230280406
|
29/10/2023
|
netram ahirwar
|
1727002059WL024059
|
netram ahirwar
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
netramahirwar
|
STATE BANK OF INDIA(508548)
|
133
|
SIRONJ
|
MP-27-002-059-001/226-D (CHATHOLI)
|
1727002059NRG24291020230280411
|
29/10/2023
|
Ravi kumar
|
1727002059WL024059
|
Ravi kumar
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
Ravikumar
|
STATE BANK OF INDIA(508548)
|
134
|
SIRONJ
|
MP-27-002-059-001/304-A (CHATHOLI)
|
1727002059NRG24291020230280415
|
29/10/2023
|
mohammad shajeb
|
1727002059WL024059
|
mohammad shajeb
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
mohammadshajeb
|
NARMADA JHABUA GRAMIN BANK(508515)
|
135
|
SIRONJ
|
MP-27-002-059-001/401-C (CHATHOLI)
|
1727002059NRG24291020230280426
|
29/10/2023
|
NABAL SINGH
|
1727002059WL024059
|
NABAL SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
NABALSINGH
|
STATE BANK OF INDIA(508548)
|
136
|
SIRONJ
|
MP-27-002-059-001/68-A (CHATHOLI)
|
1727002059NRG24291020230280448
|
29/10/2023
|
SHREERAM
|
1727002059WL024059
|
SHREERAM
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
SHREERAM
|
STATE BANK OF INDIA(508548)
|
137
|
SIRONJ
|
MP-27-002-059-001/808-A (CHATHOLI)
|
1727002059NRG24291020230280455
|
29/10/2023
|
SUNDAR
|
1727002059WL024059
|
SUNDAR
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
138
|
SIRONJ
|
MP-27-002-059-001/812-A (CHATHOLI)
|
1727002059NRG24291020230280463
|
29/10/2023
|
Nadim shah
|
1727002059WL024059
|
Nadim shah
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
Nadimshah
|
STATE BANK OF INDIA(508548)
|
139
|
SIRONJ
|
MP-27-002-059-001/816-B (CHATHOLI)
|
1727002059NRG24291020230280467
|
29/10/2023
|
KRISHNA BAI
|
1727002059WL024059
|
KRISHNA BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
140
|
SIRONJ
|
MP-27-002-059-001/817-B (CHATHOLI)
|
1727002059NRG24291020230280469
|
29/10/2023
|
KARELAL AHIRWAR
|
1727002059WL024059
|
KARELAL AHIRWAR
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
KARELALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
141
|
SIRONJ
|
MP-27-002-059-001/820-A (CHATHOLI)
|
1727002059NRG24291020230280472
|
29/10/2023
|
RUPESH
|
1727002059WL024059
|
RUPESH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
RUPESH
|
STATE BANK OF INDIA(508548)
|
142
|
SIRONJ
|
MP-27-002-059-001/881-A (CHATHOLI)
|
1727002059NRG24291020230280482
|
29/10/2023
|
shaitan ahirwar
|
1727002059WL024059
|
shaitan ahirwar
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
shaitanahirwar
|
STATE BANK OF INDIA(508548)
|
143
|
SIRONJ
|
MP-27-002-059-001/903 (CHATHOLI)
|
1727002059NRG24291020230280488
|
29/10/2023
|
sageer kh
|
1727002059WL024059
|
sageer kh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
sageerkh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
SIRONJ
|
MP-27-002-059-001/904 (CHATHOLI)
|
1727002059NRG24291020230280489
|
29/10/2023
|
ROHIT DANGI
|
1727002059WL024059
|
ROHIT DANGI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
ROHITDANGI
|
STATE BANK OF INDIA(508548)
|
145
|
SIRONJ
|
MP-27-002-059-001/923 (CHATHOLI)
|
1727002059NRG24291020230280491
|
29/10/2023
|
NETRAM
|
1727002059WL024059
|
NETRAM
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
NETRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
146
|
SIRONJ
|
MP-27-002-059-001/923 (CHATHOLI)
|
1727002059NRG24291020230280492
|
29/10/2023
|
ARATI
|
1727002059WL024059
|
ARATI
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
ARATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
147
|
SIRONJ
|
MP-27-002-057-002/754 (BAGRODA)
|
1727002057NRG24291020230280794
|
29/10/2023
|
PRIYANKA RAGHUWANSHI
|
1727002057WL024080
|
PRIYANKA RAGHUWANSHI
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
PRIYANKARAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
148
|
SIRONJ
|
MP-27-002-059-001/104-B (CHATHOLI)
|
1727002059NRG24291020230280401
|
29/10/2023
|
anshul
|
1727002059WL024059
|
anshul
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
anshul
|
STATE BANK OF INDIA(508548)
|
149
|
SIRONJ
|
MP-27-002-059-001/81-B (CHATHOLI)
|
1727002059NRG24291020230280458
|
29/10/2023
|
amar bai
|
1727002059WL024059
|
amar bai
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
amarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
150
|
SIRONJ
|
MP-27-002-086-003/286 (UNARSITAL)
|
1727002086NRG24291020230280874
|
29/10/2023
|
karelal
|
1727002086WL024083
|
karelal
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
karelal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
151
|
SIRONJ
|
MP-27-002-053-003/82-B (DAMODARKHEDI)
|
1727002053NRG24291020230280744
|
29/10/2023
|
bukka bai
|
1727002053WL024078
|
bukka bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
bukkabai
|
UNION BANK OF INDIA(508500)
|
152
|
SIRONJ
|
MP-27-002-057-002/433 (BAGRODA)
|
1727002057NRG24291020230280775
|
29/10/2023
|
bhagvati bai
|
1727002057WL024080
|
bhagvati bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
bhagvatibai
|
ICICI BANK LTD(508534)
|
153
|
SIRONJ
|
MP-27-002-057-002/433 (BAGRODA)
|
1727002057NRG24291020230280774
|
29/10/2023
|
randheer singh
|
1727002057WL024080
|
randheer singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
randheersingh
|
UNION BANK OF INDIA(508500)
|
154
|
SIRONJ
|
MP-27-002-057-002/472 (BAGRODA)
|
1727002057NRG24291020230280778
|
29/10/2023
|
sonam
|
1727002057WL024080
|
sonam
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
sonam
|
UNION BANK OF INDIA(508500)
|
155
|
SIRONJ
|
MP-27-002-057-002/474 (BAGRODA)
|
1727002057NRG24291020230280779
|
29/10/2023
|
ritu bai
|
1727002057WL024080
|
ritu bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
ritubai
|
ICICI BANK LTD(508534)
|
156
|
SIRONJ
|
MP-27-002-057-002/577 (BAGRODA)
|
1727002057NRG24291020230280783
|
29/10/2023
|
chanda bai
|
1727002057WL024080
|
chanda bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
chandabai
|
UNION BANK OF INDIA(508500)
|
157
|
SIRONJ
|
MP-27-002-057-002/681 (BAGRODA)
|
1727002057NRG24291020230280785
|
29/10/2023
|
munga lal
|
1727002057WL024080
|
munga lal
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
mungalal
|
UNION BANK OF INDIA(508500)
|
158
|
SIRONJ
|
MP-27-002-057-002/746 (BAGRODA)
|
1727002057NRG24291020230280791
|
29/10/2023
|
surendra
|
1727002057WL024080
|
surendra
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
159
|
SIRONJ
|
MP-27-002-057-002/767 (BAGRODA)
|
1727002057NRG24291020230280797
|
29/10/2023
|
Shivam
|
1727002057WL024080
|
Shivam
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
Shivam
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
160
|
SIRONJ
|
MP-27-002-057-002/794 (BAGRODA)
|
1727002057NRG24291020230280805
|
29/10/2023
|
GANESH RAM
|
1727002057WL024080
|
GANESH RAM
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
GANESHRAM
|
UNION BANK OF INDIA(508500)
|
161
|
SIRONJ
|
MP-27-002-057-002/811 (BAGRODA)
|
1727002057NRG24291020230280815
|
29/10/2023
|
RAM SINGH
|
1727002057WL024080
|
RAM SINGH
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
162
|
SIRONJ
|
MP-27-002-057-002/814 (BAGRODA)
|
1727002057NRG24291020230280817
|
29/10/2023
|
GUDDI BAI
|
1727002057WL024080
|
GUDDI BAI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
GUDDIBAI
|
UNION BANK OF INDIA(508500)
|
163
|
SIRONJ
|
MP-27-002-057-002/828 (BAGRODA)
|
1727002057NRG24291020230280820
|
29/10/2023
|
KUNJAWATI RAGHUWANSHI
|
1727002057WL024080
|
KUNJAWATI RAGHUWANSHI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
KUNJAWATIRAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
164
|
SIRONJ
|
MP-27-002-057-002/830 (BAGRODA)
|
1727002057NRG24291020230280821
|
29/10/2023
|
sheela bai
|
1727002057WL024080
|
sheela bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
sheelabai
|
UNION BANK OF INDIA(508500)
|
165
|
SIRONJ
|
MP-27-002-057-002/831 (BAGRODA)
|
1727002057NRG24291020230280822
|
29/10/2023
|
datar ahirwar
|
1727002057WL024080
|
datar ahirwar
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
datarahirwar
|
UNION BANK OF INDIA(508500)
|
166
|
SIRONJ
|
MP-27-002-057-002/832 (BAGRODA)
|
1727002057NRG24291020230280823
|
29/10/2023
|
kamal singh
|
1727002057WL024080
|
kamal singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
167
|
SIRONJ
|
MP-27-002-057-002/839 (BAGRODA)
|
1727002057NRG24291020230280825
|
29/10/2023
|
chand singh ahirwar
|
1727002057WL024080
|
chand singh ahirwar
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
chandsinghahirwar
|
CANARA BANK(508532)
|
168
|
SIRONJ
|
MP-27-002-057-002/840 (BAGRODA)
|
1727002057NRG24291020230280826
|
29/10/2023
|
radha bai
|
1727002057WL024080
|
radha bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
radhabai
|
UNION BANK OF INDIA(508500)
|
169
|
SIRONJ
|
MP-27-002-057-002/841 (BAGRODA)
|
1727002057NRG24291020230280827
|
29/10/2023
|
bidya bai
|
1727002057WL024080
|
bidya bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
bidyabai
|
UNION BANK OF INDIA(508500)
|
170
|
SIRONJ
|
MP-27-002-057-002/851 (BAGRODA)
|
1727002057NRG24291020230280829
|
29/10/2023
|
RITU SHARMA
|
1727002057WL024080
|
RITU SHARMA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
RITUSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
SIRONJ
|
MP-27-002-058-001/104-B (KARRAKHEDI)
|
1727002058NRG24291020230280585
|
29/10/2023
|
HARINARAYAN
|
1727002058WL024070
|
HARINARAYAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
HARINARAYAN
|
UNION BANK OF INDIA(508500)
|
172
|
SIRONJ
|
MP-27-002-058-001/258-A (KARRAKHEDI)
|
1727002058NRG24291020230280592
|
29/10/2023
|
Rubeena bee
|
1727002058WL024070
|
Rubeena bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
Rubeenabee
|
UNION BANK OF INDIA(508500)
|
173
|
SIRONJ
|
MP-27-002-058-001/416-A (KARRAKHEDI)
|
1727002058NRG24291020230280602
|
29/10/2023
|
Sampat bai
|
1727002058WL024070
|
Sampat bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
Sampatbai
|
UNION BANK OF INDIA(508500)
|
174
|
SIRONJ
|
MP-27-002-058-001/416-B (KARRAKHEDI)
|
1727002058NRG24291020230280603
|
29/10/2023
|
Lila bai
|
1727002058WL024070
|
Lila bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
Lilabai
|
UNION BANK OF INDIA(508500)
|
175
|
SIRONJ
|
MP-27-002-058-001/83-C (KARRAKHEDI)
|
1727002058NRG24291020230280617
|
29/10/2023
|
ansar khan
|
1727002058WL024070
|
ansar khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
ansarkhan
|
UNION BANK OF INDIA(508500)
|
176
|
SIRONJ
|
MP-27-002-059-001/127-A (CHATHOLI)
|
1727002059NRG24291020230280403
|
29/10/2023
|
shubhav kushwah
|
1727002059WL024059
|
shubhav kushwah
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
shubhavkushwah
|
UNION BANK OF INDIA(508500)
|
177
|
SIRONJ
|
MP-27-002-059-001/229-A (CHATHOLI)
|
1727002059NRG24291020230280413
|
29/10/2023
|
KAMLESH MALVIYA
|
1727002059WL024059
|
KAMLESH MALVIYA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
KAMLESHMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
SIRONJ
|
MP-27-002-059-001/319-B (CHATHOLI)
|
1727002059NRG24291020230280419
|
29/10/2023
|
golu kumar
|
1727002059WL024059
|
golu kumar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
golukumar
|
UNION BANK OF INDIA(508500)
|
179
|
SIRONJ
|
MP-27-002-059-001/358-B (CHATHOLI)
|
1727002059NRG24291020230280421
|
29/10/2023
|
suraj
|
1727002059WL024059
|
suraj
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
suraj
|
UNION BANK OF INDIA(508500)
|
180
|
SIRONJ
|
MP-27-002-059-001/373 (CHATHOLI)
|
1727002059NRG24291020230280423
|
29/10/2023
|
RAMCHARAN
|
1727002059WL024059
|
RAMCHARAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
181
|
SIRONJ
|
MP-27-002-059-001/373 (CHATHOLI)
|
1727002059NRG24291020230280424
|
29/10/2023
|
USHA BAI
|
1727002059WL024059
|
USHA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
USHABAI
|
UNION BANK OF INDIA(508500)
|
182
|
SIRONJ
|
MP-27-002-059-001/399-B (CHATHOLI)
|
1727002059NRG24291020230280425
|
29/10/2023
|
POONAM
|
1727002059WL024059
|
POONAM
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
POONAM
|
UNION BANK OF INDIA(508500)
|
183
|
SIRONJ
|
MP-27-002-059-001/451 (CHATHOLI)
|
1727002059NRG24291020230280428
|
29/10/2023
|
tej singh
|
1727002059WL024059
|
tej singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
tejsingh
|
UNION BANK OF INDIA(508500)
|
184
|
SIRONJ
|
MP-27-002-059-001/51-C (CHATHOLI)
|
1727002059NRG24291020230280433
|
29/10/2023
|
malkhan
|
1727002059WL024059
|
malkhan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
malkhan
|
UNION BANK OF INDIA(508500)
|
185
|
SIRONJ
|
MP-27-002-059-001/52-B (CHATHOLI)
|
1727002059NRG24291020230280437
|
29/10/2023
|
LAXMI BAI
|
1727002059WL024059
|
LAXMI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
186
|
SIRONJ
|
MP-27-002-059-001/52-C (CHATHOLI)
|
1727002059NRG24291020230280438
|
29/10/2023
|
Bablu
|
1727002059WL024059
|
Bablu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
Bablu
|
UNION BANK OF INDIA(508500)
|
187
|
SIRONJ
|
MP-27-002-059-001/552-C (CHATHOLI)
|
1727002059NRG24291020230280442
|
29/10/2023
|
SURMANI
|
1727002059WL024059
|
SURMANI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
SURMANI
|
UNION BANK OF INDIA(508500)
|
188
|
SIRONJ
|
MP-27-002-059-001/619-B (CHATHOLI)
|
1727002059NRG24291020230280445
|
29/10/2023
|
YASIR
|
1727002059WL024059
|
YASIR
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
YASIR
|
UNION BANK OF INDIA(508500)
|
189
|
SIRONJ
|
MP-27-002-059-001/620-A (CHATHOLI)
|
1727002059NRG24291020230280446
|
29/10/2023
|
nadeem khan
|
1727002059WL024059
|
nadeem khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
nadeemkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
SIRONJ
|
MP-27-002-059-001/621-A (CHATHOLI)
|
1727002059NRG24291020230280447
|
29/10/2023
|
Shiriram
|
1727002059WL024059
|
Shiriram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
Shiriram
|
UNION BANK OF INDIA(508500)
|
191
|
SIRONJ
|
MP-27-002-059-001/78-C (CHATHOLI)
|
1727002059NRG24291020230280449
|
29/10/2023
|
sumit
|
1727002059WL024059
|
sumit
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
sumit
|
STATE BANK OF INDIA(508548)
|
192
|
SIRONJ
|
MP-27-002-059-001/803-B (CHATHOLI)
|
1727002059NRG24291020230280452
|
29/10/2023
|
RANI BAI
|
1727002059WL024059
|
RANI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
RANIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
SIRONJ
|
MP-27-002-059-001/81-C (CHATHOLI)
|
1727002059NRG24291020230280459
|
29/10/2023
|
SUNITA BAI
|
1727002059WL024059
|
SUNITA BAI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
SUNITABAI
|
UNION BANK OF INDIA(508500)
|
194
|
SIRONJ
|
MP-27-002-059-001/810-A (CHATHOLI)
|
1727002059NRG24291020230280460
|
29/10/2023
|
Monu Dangi
|
1727002059WL024059
|
Monu Dangi
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
MonuDangi
|
UNION BANK OF INDIA(508500)
|
195
|
SIRONJ
|
MP-27-002-059-001/811-B (CHATHOLI)
|
1727002059NRG24291020230280462
|
29/10/2023
|
golu kumar
|
1727002059WL024059
|
golu kumar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
golukumar
|
UNION BANK OF INDIA(508500)
|
196
|
SIRONJ
|
MP-27-002-059-001/817-A (CHATHOLI)
|
1727002059NRG24291020230280468
|
29/10/2023
|
URMILA
|
1727002059WL024059
|
URMILA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
197
|
SIRONJ
|
MP-27-002-059-001/823-A (CHATHOLI)
|
1727002059NRG24291020230280474
|
29/10/2023
|
fool bai
|
1727002059WL024059
|
fool bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
foolbai
|
UNION BANK OF INDIA(508500)
|
198
|
SIRONJ
|
MP-27-002-059-001/825-D (CHATHOLI)
|
1727002059NRG24291020230280475
|
29/10/2023
|
sanjiv kumar
|
1727002059WL024059
|
sanjiv kumar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
sanjivkumar
|
UNION BANK OF INDIA(508500)
|
199
|
SIRONJ
|
MP-27-002-059-001/826-A (CHATHOLI)
|
1727002059NRG24291020230280476
|
29/10/2023
|
LAKHAN
|
1727002059WL024059
|
LAKHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
200
|
SIRONJ
|
MP-27-002-059-001/826-D (CHATHOLI)
|
1727002059NRG24291020230280478
|
29/10/2023
|
NEETESH
|
1727002059WL024059
|
NEETESH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
NEETESH
|
UNION BANK OF INDIA(508500)
|
201
|
SIRONJ
|
MP-27-002-059-001/851-C (CHATHOLI)
|
1727002059NRG24291020230280480
|
29/10/2023
|
santhosh
|
1727002059WL024059
|
santhosh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
santhosh
|
UNION BANK OF INDIA(508500)
|
202
|
SIRONJ
|
MP-27-002-059-001/852-A (CHATHOLI)
|
1727002059NRG24291020230280481
|
29/10/2023
|
rahul kewat
|
1727002059WL024059
|
rahul kewat
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
rahulkewat
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
SIRONJ
|
MP-27-002-059-001/901 (CHATHOLI)
|
1727002059NRG24291020230280486
|
29/10/2023
|
rinku
|
1727002059WL024059
|
rinku
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
SIRONJ
|
MP-27-002-059-001/910 (CHATHOLI)
|
1727002059NRG24291020230280490
|
29/10/2023
|
RAVI KUMAR
|
1727002059WL024059
|
RAVI KUMAR
|
00468
|
UBIN0537349
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
205
|
SIRONJ
|
MP-27-002-059-001/935 (CHATHOLI)
|
1727002059NRG24291020230280493
|
29/10/2023
|
SUNEEL BALMIKI
|
1727002059WL024059
|
SUNEEL BALMIKI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
SUNEELBALMIKI
|
UNION BANK OF INDIA(508500)
|
206
|
SIRONJ
|
MP-27-002-059-001/936 (CHATHOLI)
|
1727002059NRG24291020230280494
|
29/10/2023
|
PRAHLAD
|
1727002059WL024059
|
PRAHLAD
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
207
|
SIRONJ
|
MP-27-002-059-001/952-C (CHATHOLI)
|
1727002059NRG24291020230280499
|
29/10/2023
|
saif ali
|
1727002059WL024059
|
saif ali
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
saifali
|
UNION BANK OF INDIA(508500)
|
208
|
SIRONJ
|
MP-27-002-059-001/953 (CHATHOLI)
|
1727002059NRG24291020230280501
|
29/10/2023
|
AMIR KHAN
|
1727002059WL024059
|
AMIR KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
AMIRKHAN
|
UNION BANK OF INDIA(508500)
|
209
|
SIRONJ
|
MP-27-002-086-003/405 (UNARSITAL)
|
1727002086NRG24291020230280876
|
29/10/2023
|
NaZma
|
1727002086WL024083
|
NaZma
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
NaZma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73814
|
73814
|
|
|
|
|
|
|
|
210
|
SIRONJ
|
MP-27-002-059-001/434-A (CHATHOLI)
|
1727002059NRG24291020230280427
|
29/10/2023
|
UPASNA
|
1727002059WL024059
|
UPASNA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
UPASNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
211
|
SIRONJ
|
MP-27-002-053-003/13-C (DAMODARKHEDI)
|
1727002053NRG24291020230280737
|
29/10/2023
|
satnarayan
|
1727002053WL024078
|
satnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
satnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
SIRONJ
|
MP-27-002-053-003/13-D (DAMODARKHEDI)
|
1727002053NRG24291020230280738
|
29/10/2023
|
vandana bai
|
1727002053WL024078
|
vandana bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289264906
|
|
vandanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
213
|
SIRONJ
|
MP-27-002-057-002/796 (BAGRODA)
|
1727002057NRG24291020230280806
|
29/10/2023
|
MUKESH
|
1727002057WL024080
|
MUKESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289264906
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261664
|
261664
|
|
|
|
|
|
|
|