|
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-27-002-025-003/129
(GAIHOOKHEDI)
|
1727002025NRG24110720230156420
|
11/07/2023
|
Akbar kha
|
1727002025WL009164
|
Akbar kha
|
00032
|
UTIB0004299
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
Akbarkha
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRONJ
|
MP-27-002-025-003/141
(GAIHOOKHEDI)
|
1727002025NRG24110720230156421
|
11/07/2023
|
Haseev kha
|
1727002025WL009164
|
Haseev kha
|
00032
|
UTIB0004299
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
Haseevkha
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRONJ
|
MP-27-002-025-003/146
(GAIHOOKHEDI)
|
1727002025NRG24110720230156422
|
11/07/2023
|
Mustkeem
|
1727002025WL009164
|
Mustkeem
|
00032
|
UTIB0004299
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
Mustkeem
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIRONJ
|
MP-27-002-025-003/61-B
(GAIHOOKHEDI)
|
1727002025NRG24110720230156439
|
11/07/2023
|
Nafeesa bano
|
1727002025WL009164
|
Nafeesa bano
|
00032
|
UTIB0004299
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120282
|
|
Nafeesabano
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIRONJ
|
MP-27-002-025-003/87-A
(GAIHOOKHEDI)
|
1727002025NRG24110720230156441
|
11/07/2023
|
Femeed
|
1727002025WL009164
|
Femeed
|
00032
|
UTIB0004299
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120282
|
|
Femeed
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIRONJ
|
MP-27-002-025-003/87-B
(GAIHOOKHEDI)
|
1727002025NRG24110720230156442
|
11/07/2023
|
Hamid khan
|
1727002025WL009164
|
Hamid khan
|
00032
|
UTIB0004299
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120282
|
|
Hamidkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-015-002/299
(CHHAPU)
|
1727002015NRG24100720230155504
|
11/07/2023
|
Sitaram
|
1727002015WL009077
|
Sitaram
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIRONJ
|
MP-27-002-015-002/331-A
(CHHAPU)
|
1727002015NRG24100720230155508
|
11/07/2023
|
Rahul Dangi
|
1727002015WL009077
|
Rahul Dangi
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
RahulDangi
|
BANK OF BARODA(606985)
|
|
9
|
SIRONJ
|
MP-27-002-015-002/332
(CHHAPU)
|
1727002015NRG24100720230155509
|
11/07/2023
|
SANJAY
|
1727002015WL009077
|
SANJAY
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
10
|
SIRONJ
|
MP-27-002-015-002/332-A
(CHHAPU)
|
1727002015NRG24100720230155510
|
11/07/2023
|
JITENDRA SINGH
|
1727002015WL009077
|
JITENDRA SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
JITENDRASINGH
|
BANK OF BARODA(606985)
|
|
11
|
SIRONJ
|
MP-27-002-015-002/333-B
(CHHAPU)
|
1727002015NRG24100720230155512
|
11/07/2023
|
VARSHA DANGI
|
1727002015WL009077
|
VARSHA DANGI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
VARSHADANGI
|
BANK OF BARODA(606985)
|
|
12
|
SIRONJ
|
MP-27-002-015-002/338-C
(CHHAPU)
|
1727002015NRG24100720230155521
|
11/07/2023
|
HARI SINGH
|
1727002015WL009077
|
HARI SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
HARISINGH
|
BANK OF BARODA(606985)
|
|
13
|
SIRONJ
|
MP-27-002-025-003/369
(GAIHOOKHEDI)
|
1727002025NRG24110720230156438
|
11/07/2023
|
pyar khan
|
1727002025WL009164
|
pyar khan
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
pyarkhan
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIRONJ
|
MP-27-002-037-002/215
(SONA)
|
1727002037NRG24110720230156089
|
11/07/2023
|
ganpat singh
|
1727002037WL009118
|
ganpat singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
ganpatsingh
|
BANK OF BARODA(606985)
|
|
15
|
SIRONJ
|
MP-27-002-070-001/19
(SALPURKALA)
|
1727002070NRG24110720230157246
|
11/07/2023
|
nonit ram
|
1727002070WL009237
|
nonit ram
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
nonitram
|
BANK OF BARODA(606985)
|
|
16
|
SIRONJ
|
MP-27-002-070-001/205
(SALPURKALA)
|
1727002070NRG24110720230157247
|
11/07/2023
|
lakhan
|
1727002070WL009237
|
lakhan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
lakhan
|
BANK OF BARODA(606985)
|
|
17
|
SIRONJ
|
MP-27-002-070-001/347
(SALPURKALA)
|
1727002070NRG24110720230157287
|
11/07/2023
|
kanchedilal
|
1727002070WL009239
|
kanchedilal
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
kanchedilal
|
ICICI BANK LTD(508534)
|
|
18
|
SIRONJ
|
MP-27-002-070-001/397
(SALPURKALA)
|
1727002070NRG24110720230157249
|
11/07/2023
|
bakeel
|
1727002070WL009237
|
bakeel
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
bakeel
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-070-001/432
(SALPURKALA)
|
1727002070NRG24110720230157289
|
11/07/2023
|
kamal singh
|
1727002070WL009239
|
kamal singh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
kamalsingh
|
ICICI BANK LTD(508534)
|
|
20
|
SIRONJ
|
MP-27-002-070-001/433
(SALPURKALA)
|
1727002070NRG24110720230157290
|
11/07/2023
|
ravina
|
1727002070WL009239
|
ravina
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
ravina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIRONJ
|
MP-27-002-070-003/454
(SALPURKALA)
|
1727002070NRG24110720230157296
|
11/07/2023
|
ramgopal
|
1727002070WL009239
|
ramgopal
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
ramgopal
|
BANK OF BARODA(606985)
|
|
22
|
SIRONJ
|
MP-27-002-081-002/106-B
(BHATOLI)
|
1727002081NRG24110720230156877
|
11/07/2023
|
Keshri Singh
|
1727002081WL009195
|
Keshri Singh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
KeshriSingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-081-002/109
(BHATOLI)
|
1727002081NRG24110720230156878
|
11/07/2023
|
Devendra Prajapati
|
1727002081WL009195
|
Devendra Prajapati
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
DevendraPrajapati
|
BANK OF BARODA(606985)
|
|
24
|
SIRONJ
|
MP-27-002-081-002/112-A
(BHATOLI)
|
1727002081NRG24110720230156880
|
11/07/2023
|
Ramkrishna Raguwanshi
|
1727002081WL009195
|
Ramkrishna Raguwanshi
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
RamkrishnaRaguwanshi
|
HDFC BANK LTD(607152)
|
|
25
|
SIRONJ
|
MP-27-002-081-002/142-C
(BHATOLI)
|
1727002081NRG24110720230156885
|
11/07/2023
|
Bahvana Raghuwanshi
|
1727002081WL009195
|
Bahvana Raghuwanshi
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
BahvanaRaghuwanshi
|
BANK OF BARODA(606985)
|
|
26
|
SIRONJ
|
MP-27-002-081-002/149-A
(BHATOLI)
|
1727002081NRG24110720230156891
|
11/07/2023
|
Kamlesh Kumar
|
1727002081WL009195
|
Kamlesh Kumar
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
KamleshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIRONJ
|
MP-27-002-081-002/161-D
(BHATOLI)
|
1727002081NRG24110720230156892
|
11/07/2023
|
Ramkrishna
|
1727002081WL009195
|
Ramkrishna
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
Ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-081-002/162-C
(BHATOLI)
|
1727002081NRG24110720230156893
|
11/07/2023
|
Akalvati
|
1727002081WL009195
|
Akalvati
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
Akalvati
|
BANK OF BARODA(606985)
|
|
29
|
SIRONJ
|
MP-27-002-081-004/126-A
(BHATOLI)
|
1727002081NRG24110720230156922
|
11/07/2023
|
Than Singh
|
1727002081WL009195
|
Than Singh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
ThanSingh
|
BANK OF BARODA(606985)
|
|
30
|
SIRONJ
|
MP-27-002-081-004/15-C
(BHATOLI)
|
1727002081NRG24110720230156924
|
11/07/2023
|
Sheetal
|
1727002081WL009195
|
Sheetal
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
Sheetal
|
BANK OF BARODA(606985)
|
|
31
|
SIRONJ
|
MP-27-002-081-004/84-B
(BHATOLI)
|
1727002081NRG24110720230156926
|
11/07/2023
|
Snita
|
1727002081WL009195
|
Snita
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
Snita
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRONJ
|
MP-27-002-081-004/85-A
(BHATOLI)
|
1727002081NRG24110720230156927
|
11/07/2023
|
Daryav Singh
|
1727002081WL009195
|
Daryav Singh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
DaryavSingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRONJ
|
MP-27-002-083-002/194
(SULTAANPUR)
|
1727002083NRG24100720230155534
|
11/07/2023
|
NIHAL SINGH
|
1727002083WL009078
|
NIHAL SINGH
|
00045
|
BARB0SIRONJ
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120282
|
|
NIHALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SIRONJ
|
MP-27-002-085-001/334
(IAKLOUDA)
|
1727002085NRG24110720230155730
|
11/07/2023
|
Om Prakash
|
1727002085WL009093
|
Om Prakash
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120282
|
|
OmPrakash
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-085-001/334-D
(IAKLOUDA)
|
1727002085NRG24110720230155732
|
11/07/2023
|
suman bai dangi
|
1727002085WL009093
|
suman bai dangi
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120282
|
|
sumanbaidangi
|
BANK OF BARODA(606985)
|
|
36
|
SIRONJ
|
MP-27-002-085-001/443-D
(IAKLOUDA)
|
1727002085NRG24110720230155745
|
11/07/2023
|
Varsha
|
1727002085WL009093
|
Varsha
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120282
|
|
Varsha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
37
|
SIRONJ
|
MP-27-002-015-002/331
(CHHAPU)
|
1727002015NRG24100720230155507
|
11/07/2023
|
GOLU
|
1727002015WL009077
|
GOLU
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
GOLU
|
CANARA BANK(508532)
|
|
38
|
SIRONJ
|
MP-27-002-036-002/182
(GHOSUATALA)
|
1727002036NRG24110720230156178
|
11/07/2023
|
PHOTOLAL
|
1727002036WL009125
|
PHOTOLAL
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
PHOTOLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRONJ
|
MP-27-002-081-002/111-B
(BHATOLI)
|
1727002081NRG24110720230156879
|
11/07/2023
|
Sharda Bai
|
1727002081WL009195
|
Sharda Bai
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
ShardaBai
|
CANARA BANK(508532)
|
|
40
|
SIRONJ
|
MP-27-002-081-002/113-B
(BHATOLI)
|
1727002081NRG24110720230156881
|
11/07/2023
|
Pratap Singh
|
1727002081WL009195
|
Pratap Singh
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
PratapSingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRONJ
|
MP-27-002-081-003/3-B
(BHATOLI)
|
1727002081NRG24110720230156910
|
11/07/2023
|
Devendra Singh
|
1727002081WL009195
|
Devendra Singh
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
DevendraSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
42
|
SIRONJ
|
MP-27-002-025-003/234
(GAIHOOKHEDI)
|
1727002025NRG24110720230156428
|
11/07/2023
|
hameed khan
|
1727002025WL009164
|
hameed khan
|
00152
|
HDFC0002146
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
hameedkhan
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRONJ
|
MP-27-002-081-002/144-C
(BHATOLI)
|
1727002081NRG24110720230156886
|
11/07/2023
|
Deepak
|
1727002081WL009195
|
Deepak
|
00152
|
HDFC0002146
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
Deepak
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
44
|
SIRONJ
|
MP-27-002-015-002/13-A
(CHHAPU)
|
1727002015NRG24100720230155484
|
11/07/2023
|
hannibai
|
1727002015WL009077
|
hannibai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
hannibai
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIRONJ
|
MP-27-002-015-002/13-A
(CHHAPU)
|
1727002015NRG24100720230155483
|
11/07/2023
|
naval
|
1727002015WL009077
|
naval
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
naval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIRONJ
|
MP-27-002-015-002/159-A
(CHHAPU)
|
1727002015NRG24100720230155493
|
11/07/2023
|
Vinitabai
|
1727002015WL009077
|
Vinitabai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
Vinitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIRONJ
|
MP-27-002-015-002/242
(CHHAPU)
|
1727002015NRG24100720230155496
|
11/07/2023
|
bhuribai
|
1727002015WL009077
|
bhuribai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRONJ
|
MP-27-002-015-002/283
(CHHAPU)
|
1727002015NRG24100720230155497
|
11/07/2023
|
tarabai
|
1727002015WL009077
|
tarabai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIRONJ
|
MP-27-002-025-003/286
(GAIHOOKHEDI)
|
1727002025NRG24110720230156429
|
11/07/2023
|
najma bee
|
1727002025WL009164
|
najma bee
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
najmabee
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIRONJ
|
MP-27-002-035-004/23-B
(BHORA)
|
1727002090NRG24110720230156803
|
11/07/2023
|
Sarjesh
|
1727002090WL009187
|
Sarjesh
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
Sarjesh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIRONJ
|
MP-27-002-081-002/145-D
(BHATOLI)
|
1727002081NRG24110720230156887
|
11/07/2023
|
Saro Bai
|
1727002081WL009195
|
Saro Bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
SaroBai
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIRONJ
|
MP-27-002-081-003/103-C
(BHATOLI)
|
1727002081NRG24110720230156899
|
11/07/2023
|
Pardeep
|
1727002081WL009195
|
Pardeep
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
Pardeep
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIRONJ
|
MP-27-002-081-003/152-D
(BHATOLI)
|
1727002081NRG24110720230156906
|
11/07/2023
|
Urmila
|
1727002081WL009195
|
Urmila
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIRONJ
|
MP-27-002-086-003/13-A
(UNARSITAL)
|
1727002086NRG24110720230157078
|
11/07/2023
|
rashid khan
|
1727002086WL009214
|
rashid khan
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120282
|
|
rashidkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIRONJ
|
MP-27-002-086-003/13-A
(UNARSITAL)
|
1727002086NRG24110720230157079
|
11/07/2023
|
shakeela
|
1727002086WL009214
|
shakeela
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120282
|
|
shakeela
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIRONJ
|
MP-27-002-086-003/209
(UNARSITAL)
|
1727002086NRG24110720230157080
|
11/07/2023
|
Jashmant
|
1727002086WL009214
|
Jashmant
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120282
|
|
Jashmant
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIRONJ
|
MP-27-002-086-003/209
(UNARSITAL)
|
1727002086NRG24110720230157081
|
11/07/2023
|
savita
|
1727002086WL009214
|
savita
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120282
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
58
|
SIRONJ
|
MP-27-002-085-001/432
(IAKLOUDA)
|
1727002085NRG24110720230155740
|
11/07/2023
|
RAM BABU AHIRWAR
|
1727002085WL009093
|
RAM BABU AHIRWAR
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120282
|
|
RAMBABUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
59
|
SIRONJ
|
MP-27-002-015-002/101
(CHHAPU)
|
1727002015NRG24100720230155472
|
11/07/2023
|
KUSOOMBAI
|
1727002015WL009077
|
KUSOOMBAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
KUSOOMBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRONJ
|
MP-27-002-015-002/107
(CHHAPU)
|
1727002015NRG24100720230155474
|
11/07/2023
|
kamla bai
|
1727002015WL009077
|
kamla bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRONJ
|
MP-27-002-015-002/120
(CHHAPU)
|
1727002015NRG24100720230155478
|
11/07/2023
|
shanti bai
|
1727002015WL009077
|
shanti bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIRONJ
|
MP-27-002-015-002/125-B
(CHHAPU)
|
1727002015NRG24100720230155482
|
11/07/2023
|
Nepal singh
|
1727002015WL009077
|
Nepal singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
Nepalsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRONJ
|
MP-27-002-015-002/13-C
(CHHAPU)
|
1727002015NRG24100720230155485
|
11/07/2023
|
Jagannath
|
1727002015WL009077
|
Jagannath
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
Jagannath
|
CANARA BANK(508532)
|
|
64
|
SIRONJ
|
MP-27-002-015-002/138-a
(CHHAPU)
|
1727002015NRG24100720230155488
|
11/07/2023
|
krantibai
|
1727002015WL009077
|
krantibai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
krantibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRONJ
|
MP-27-002-015-002/138-a
(CHHAPU)
|
1727002015NRG24100720230155487
|
11/07/2023
|
Malkhan
|
1727002015WL009077
|
Malkhan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRONJ
|
MP-27-002-015-002/145-A
(CHHAPU)
|
1727002015NRG24100720230155492
|
11/07/2023
|
SIRNAM
|
1727002015WL009077
|
SIRNAM
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
SIRNAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRONJ
|
MP-27-002-015-002/242
(CHHAPU)
|
1727002015NRG24100720230155495
|
11/07/2023
|
DHEERAJ SINGH
|
1727002015WL009077
|
DHEERAJ SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
DHEERAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIRONJ
|
MP-27-002-015-002/287
(CHHAPU)
|
1727002015NRG24100720230155498
|
11/07/2023
|
PANBAI
|
1727002015WL009077
|
PANBAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRONJ
|
MP-27-002-015-002/291-B
(CHHAPU)
|
1727002015NRG24100720230155499
|
11/07/2023
|
Shivraj Singh
|
1727002015WL009077
|
Shivraj Singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
ShivrajSingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRONJ
|
MP-27-002-015-002/293-A
(CHHAPU)
|
1727002015NRG24100720230155500
|
11/07/2023
|
manish bai
|
1727002015WL009077
|
manish bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
manishbai
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRONJ
|
MP-27-002-015-002/294
(CHHAPU)
|
1727002015NRG24100720230155501
|
11/07/2023
|
PAVAN KHERWAR
|
1727002015WL009077
|
PAVAN KHERWAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
PAVANKHERWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SIRONJ
|
MP-27-002-015-002/334
(CHHAPU)
|
1727002015NRG24100720230155514
|
11/07/2023
|
LAKHAN SINGH
|
1727002015WL009077
|
LAKHAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRONJ
|
MP-27-002-015-002/335-B
(CHHAPU)
|
1727002015NRG24100720230155516
|
11/07/2023
|
NEERAJ DANGI
|
1727002015WL009077
|
NEERAJ DANGI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
NEERAJDANGI
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIRONJ
|
MP-27-002-025-001/495-A
(GAIHOOKHEDI)
|
1727002025NRG24110720230156419
|
11/07/2023
|
motilal
|
1727002025WL009164
|
motilal
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
motilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SIRONJ
|
MP-27-002-035-004/169
(BHORA)
|
1727002090NRG24110720230156158
|
11/07/2023
|
sagar
|
1727002090WL009123
|
sagar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
sagar
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIRONJ
|
MP-27-002-035-004/57-B
(BHORA)
|
1727002090NRG24110720230156217
|
11/07/2023
|
bhagvat
|
1727002090WL009129
|
bhagvat
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120282
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRONJ
|
MP-27-002-070-003/9-C
(SALPURKALA)
|
1727002070NRG24110720230157298
|
11/07/2023
|
priyanka
|
1727002070WL009239
|
priyanka
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRONJ
|
MP-27-002-070-003/9-C
(SALPURKALA)
|
1727002070NRG24110720230157297
|
11/07/2023
|
Rohit
|
1727002070WL009239
|
Rohit
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
Rohit
|
BANK OF BARODA(606985)
|
|
79
|
SIRONJ
|
MP-27-002-081-002/137
(BHATOLI)
|
1727002081NRG24110720230156884
|
11/07/2023
|
Dinesh
|
1727002081WL009195
|
Dinesh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRONJ
|
MP-27-002-081-002/146-D
(BHATOLI)
|
1727002081NRG24110720230156888
|
11/07/2023
|
Diman Singh
|
1727002081WL009195
|
Diman Singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
DimanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
81
|
SIRONJ
|
MP-27-002-081-003/102-B
(BHATOLI)
|
1727002081NRG24110720230156898
|
11/07/2023
|
Sonu Sharma
|
1727002081WL009195
|
Sonu Sharma
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
SonuSharma
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRONJ
|
MP-27-002-081-003/105-B
(BHATOLI)
|
1727002081NRG24110720230156901
|
11/07/2023
|
Ravi Sharma
|
1727002081WL009195
|
Ravi Sharma
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
RaviSharma
|
HDFC BANK LTD(607152)
|
|
83
|
SIRONJ
|
MP-27-002-081-003/132-C
(BHATOLI)
|
1727002081NRG24110720230156902
|
11/07/2023
|
Rajesh Kushwah
|
1727002081WL009195
|
Rajesh Kushwah
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
RajeshKushwah
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRONJ
|
MP-27-002-081-003/151-B
(BHATOLI)
|
1727002081NRG24110720230156905
|
11/07/2023
|
Niraj Kevat
|
1727002081WL009195
|
Niraj Kevat
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
NirajKevat
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRONJ
|
MP-27-002-081-003/5-B
(BHATOLI)
|
1727002081NRG24110720230156911
|
11/07/2023
|
Meharwan Singh
|
1727002081WL009195
|
Meharwan Singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
MeharwanSingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRONJ
|
MP-27-002-081-003/7-C
(BHATOLI)
|
1727002081NRG24110720230156914
|
11/07/2023
|
Shivani Raghuwanshi
|
1727002081WL009195
|
Shivani Raghuwanshi
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
ShivaniRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRONJ
|
MP-27-002-085-001/436-C
(IAKLOUDA)
|
1727002085NRG24110720230155742
|
11/07/2023
|
VARSHA AHIRWAR
|
1727002085WL009093
|
VARSHA AHIRWAR
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120282
|
|
VARSHAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRONJ
|
MP-27-002-086-003/28-A
(UNARSITAL)
|
1727002086NRG24110720230157082
|
11/07/2023
|
AMEEN KHAN
|
1727002086WL009214
|
AMEEN KHAN
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120282
|
|
AMEENKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
89
|
SIRONJ
|
MP-27-002-015-002/100-C
(CHHAPU)
|
1727002015NRG24100720230155470
|
11/07/2023
|
taufan singh
|
1727002015WL009077
|
taufan singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
taufansingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRONJ
|
MP-27-002-015-002/101
(CHHAPU)
|
1727002015NRG24100720230155471
|
11/07/2023
|
Mokam
|
1727002015WL009077
|
Mokam
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
Mokam
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRONJ
|
MP-27-002-015-002/138-B
(CHHAPU)
|
1727002015NRG24100720230155489
|
11/07/2023
|
Sirdar
|
1727002015WL009077
|
Sirdar
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
Sirdar
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRONJ
|
MP-27-002-015-002/330
(CHHAPU)
|
1727002015NRG24100720230155505
|
11/07/2023
|
RAKESH BABU DANGI
|
1727002015WL009077
|
RAKESH BABU DANGI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
RAKESHBABUDANGI
|
ICICI BANK LTD(508534)
|
|
93
|
SIRONJ
|
MP-27-002-015-002/334-A
(CHHAPU)
|
1727002015NRG24100720230155515
|
11/07/2023
|
KIRAN BAI
|
1727002015WL009077
|
KIRAN BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
KIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIRONJ
|
MP-27-002-025-003/341
(GAIHOOKHEDI)
|
1727002025NRG24110720230156434
|
11/07/2023
|
zareena
|
1727002025WL009164
|
zareena
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
zareena
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRONJ
|
MP-27-002-025-003/36
(GAIHOOKHEDI)
|
1727002025NRG24110720230156436
|
11/07/2023
|
ruvina bee
|
1727002025WL009164
|
ruvina bee
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
ruvinabee
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRONJ
|
MP-27-002-035-004/21
(BHORA)
|
1727002090NRG24110720230156164
|
11/07/2023
|
Haribabu
|
1727002090WL009123
|
Haribabu
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
Haribabu
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRONJ
|
MP-27-002-035-004/255
(BHORA)
|
1727002090NRG24110720230156812
|
11/07/2023
|
SUMIT DHAKAD
|
1727002090WL009187
|
SUMIT DHAKAD
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
SUMITDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRONJ
|
MP-27-002-081-002/136-C
(BHATOLI)
|
1727002081NRG24110720230156883
|
11/07/2023
|
Shaijal
|
1727002081WL009195
|
Shaijal
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
Shaijal
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRONJ
|
MP-27-002-081-003/50-D
(BHATOLI)
|
1727002081NRG24110720230156912
|
11/07/2023
|
Hukam Chand
|
1727002081WL009195
|
Hukam Chand
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
HukamChand
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SIRONJ
|
MP-27-002-081-004/137-C
(BHATOLI)
|
1727002081NRG24110720230156923
|
11/07/2023
|
Sonu
|
1727002081WL009195
|
Sonu
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRONJ
|
MP-27-002-081-004/222-B
(BHATOLI)
|
1727002081NRG24110720230156925
|
11/07/2023
|
Sunita Bai
|
1727002081WL009195
|
Sunita Bai
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
SunitaBai
|
BANK OF BARODA(606985)
|
|
102
|
SIRONJ
|
MP-27-002-085-001/335
(IAKLOUDA)
|
1727002085NRG24110720230155733
|
11/07/2023
|
surjeet dangi
|
1727002085WL009093
|
surjeet dangi
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120282
|
|
surjeetdangi
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIRONJ
|
MP-27-002-085-001/335-A
(IAKLOUDA)
|
1727002085NRG24110720230155734
|
11/07/2023
|
kuldeep dangi
|
1727002085WL009093
|
kuldeep dangi
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120282
|
|
kuldeepdangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
104
|
SIRONJ
|
MP-27-002-081-002/129-B
(BHATOLI)
|
1727002081NRG24110720230156882
|
11/07/2023
|
Guddi bai
|
1727002081WL009195
|
Guddi bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
Guddibai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
105
|
SIRONJ
|
MP-27-002-037-002/106-A
(SONA)
|
1727002037NRG24110720230156088
|
11/07/2023
|
Kamla bai
|
1727002037WL009118
|
Kamla bai
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIRONJ
|
MP-27-002-037-002/106-A
(SONA)
|
1727002037NRG24110720230156087
|
11/07/2023
|
sher singh
|
1727002037WL009118
|
sher singh
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRONJ
|
MP-27-002-037-002/294
(SONA)
|
1727002037NRG24110720230156081
|
11/07/2023
|
SURENDRA KUSHWAH
|
1727002037WL009117
|
SURENDRA KUSHWAH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
SURENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRONJ
|
MP-27-002-037-002/9-A
(SONA)
|
1727002037NRG24110720230156082
|
11/07/2023
|
MEERA BAI
|
1727002037WL009117
|
MEERA BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIRONJ
|
MP-27-002-037-003/123-A
(SONA)
|
1727002037NRG24110720230156091
|
11/07/2023
|
Ganesh
|
1727002037WL009118
|
Ganesh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
Ganesh
|
ICICI BANK LTD(508534)
|
|
110
|
SIRONJ
|
MP-27-002-037-003/34
(SONA)
|
1727002037NRG24110720230156086
|
11/07/2023
|
dheeraj
|
1727002037WL009117
|
dheeraj
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
dheeraj
|
BANK OF BARODA(606985)
|
|
111
|
SIRONJ
|
MP-27-002-037-005/11
(SONA)
|
1727002037NRG24110720230156092
|
11/07/2023
|
nirpat singh
|
1727002037WL009118
|
nirpat singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
nirpatsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIRONJ
|
MP-27-002-070-001/347
(SALPURKALA)
|
1727002070NRG24110720230157288
|
11/07/2023
|
savita bai
|
1727002070WL009239
|
savita bai
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIRONJ
|
MP-27-002-070-001/44-C
(SALPURKALA)
|
1727002070NRG24110720230157291
|
11/07/2023
|
Surendra
|
1727002070WL009239
|
Surendra
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIRONJ
|
MP-27-002-070-003/164
(SALPURKALA)
|
1727002070NRG24110720230157251
|
11/07/2023
|
Dhan Bai
|
1727002070WL009237
|
Dhan Bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
DhanBai
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIRONJ
|
MP-27-002-070-003/452
(SALPURKALA)
|
1727002070NRG24110720230157294
|
11/07/2023
|
guddi bai
|
1727002070WL009239
|
guddi bai
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIRONJ
|
MP-27-002-070-003/453
(SALPURKALA)
|
1727002070NRG24110720230157295
|
11/07/2023
|
anuradha
|
1727002070WL009239
|
anuradha
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
anuradha
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIRONJ
|
MP-27-002-075-001/727
(KASWATAL)
|
1727002075NRG24110720230156289
|
11/07/2023
|
JAVID KHAN
|
1727002075WL009135
|
JAVID KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
JAVIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIRONJ
|
MP-27-002-077-003/107
(MAHADEVKHEDI)
|
1727002077NRG24110720230157207
|
11/07/2023
|
Ankit
|
1727002077WL009230
|
Ankit
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIRONJ
|
MP-27-002-077-003/129
(MAHADEVKHEDI)
|
1727002077NRG24110720230157209
|
11/07/2023
|
Abadh bai
|
1727002077WL009230
|
Abadh bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
Abadhbai
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIRONJ
|
MP-27-002-077-003/129
(MAHADEVKHEDI)
|
1727002077NRG24100720230153657
|
11/07/2023
|
Abadh bai
|
1727002077WL008918
|
Abadh bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
Abadhbai
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIRONJ
|
MP-27-002-077-003/129
(MAHADEVKHEDI)
|
1727002077NRG24100720230153656
|
11/07/2023
|
ramesh
|
1727002077WL008918
|
ramesh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIRONJ
|
MP-27-002-077-003/129
(MAHADEVKHEDI)
|
1727002077NRG24110720230157208
|
11/07/2023
|
ramesh
|
1727002077WL009230
|
ramesh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIRONJ
|
MP-27-002-077-003/131
(MAHADEVKHEDI)
|
1727002077NRG24110720230157210
|
11/07/2023
|
Om prakash
|
1727002077WL009230
|
Om prakash
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIRONJ
|
MP-27-002-077-004/141
(MAHADEVKHEDI)
|
1727002077NRG24100720230153659
|
11/07/2023
|
Hari narayan
|
1727002077WL008918
|
Hari narayan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
Harinarayan
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIRONJ
|
MP-27-002-077-004/141
(MAHADEVKHEDI)
|
1727002077NRG24110720230157212
|
11/07/2023
|
Hari narayan
|
1727002077WL009230
|
Hari narayan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
Harinarayan
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIRONJ
|
MP-27-002-077-004/141
(MAHADEVKHEDI)
|
1727002077NRG24110720230157211
|
11/07/2023
|
Ram shri baai
|
1727002077WL009230
|
Ram shri baai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
Ramshribaai
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIRONJ
|
MP-27-002-077-004/141
(MAHADEVKHEDI)
|
1727002077NRG24100720230153658
|
11/07/2023
|
Ram shri baai
|
1727002077WL008918
|
Ram shri baai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
Ramshribaai
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIRONJ
|
MP-27-002-077-005/181
(MAHADEVKHEDI)
|
1727002077NRG24100720230153660
|
11/07/2023
|
Chironjilaal
|
1727002077WL008918
|
Chironjilaal
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
Chironjilaal
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIRONJ
|
MP-27-002-077-005/181
(MAHADEVKHEDI)
|
1727002077NRG24100720230153661
|
11/07/2023
|
MAAYA BAAI
|
1727002077WL008918
|
MAAYA BAAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
MAAYABAAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIRONJ
|
MP-27-002-077-005/181
(MAHADEVKHEDI)
|
1727002077NRG24100720230153662
|
11/07/2023
|
POOJA BAAI
|
1727002077WL008918
|
POOJA BAAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
POOJABAAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIRONJ
|
MP-27-002-083-001/118-A
(SULTAANPUR)
|
1727002083NRG24100720230155533
|
11/07/2023
|
BHAVARLAL
|
1727002083WL009078
|
BHAVARLAL
|
00415
|
SBIN0030227
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120282
|
|
BHAVARLAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIRONJ
|
MP-27-002-083-003/176
(SULTAANPUR)
|
1727002083NRG24100720230155536
|
11/07/2023
|
KAMARLAL KUSHWAH
|
1727002083WL009078
|
KAMARLAL KUSHWAH
|
00415
|
SBIN0030227
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120282
|
|
KAMARLALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIRONJ
|
MP-27-002-085-001/23-B
(IAKLOUDA)
|
1727002085NRG24110720230155725
|
11/07/2023
|
PRATHVI SINGH
|
1727002085WL009093
|
PRATHVI SINGH
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120282
|
|
PRATHVISINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIRONJ
|
MP-27-002-085-001/23-C
(IAKLOUDA)
|
1727002085NRG24110720230155726
|
11/07/2023
|
CHANDRABHAN SINGH
|
1727002085WL009093
|
CHANDRABHAN SINGH
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120282
|
|
CHANDRABHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIRONJ
|
MP-27-002-085-001/24-A
(IAKLOUDA)
|
1727002085NRG24110720230155728
|
11/07/2023
|
SHITAL SINGH DANGI
|
1727002085WL009093
|
SHITAL SINGH DANGI
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120282
|
|
SHITALSINGHDANGI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIRONJ
|
MP-27-002-085-001/24-B
(IAKLOUDA)
|
1727002085NRG24110720230155729
|
11/07/2023
|
RITIKRAJ DANGI
|
1727002085WL009093
|
RITIKRAJ DANGI
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120282
|
|
RITIKRAJDANGI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIRONJ
|
MP-27-002-085-001/334-D
(IAKLOUDA)
|
1727002085NRG24110720230155731
|
11/07/2023
|
sanjeev dangi
|
1727002085WL009093
|
sanjeev dangi
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120282
|
|
sanjeevdangi
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIRONJ
|
MP-27-002-085-001/335-B
(IAKLOUDA)
|
1727002085NRG24110720230155735
|
11/07/2023
|
sashi bai
|
1727002085WL009093
|
sashi bai
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120282
|
|
sashibai
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIRONJ
|
MP-27-002-085-001/36-D
(IAKLOUDA)
|
1727002085NRG24110720230155736
|
11/07/2023
|
vishan lal
|
1727002085WL009093
|
vishan lal
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120282
|
|
vishanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SIRONJ
|
MP-27-002-085-001/432
(IAKLOUDA)
|
1727002085NRG24110720230155741
|
11/07/2023
|
SEEMA BAI
|
1727002085WL009093
|
SEEMA BAI
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120282
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIRONJ
|
MP-27-002-085-001/437
(IAKLOUDA)
|
1727002085NRG24110720230155743
|
11/07/2023
|
NETRAM AHIRWAR
|
1727002085WL009093
|
NETRAM AHIRWAR
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120282
|
|
NETRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIRONJ
|
MP-27-002-085-001/443-C
(IAKLOUDA)
|
1727002085NRG24110720230155744
|
11/07/2023
|
RAJEEV DANGI
|
1727002085WL009093
|
RAJEEV DANGI
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120282
|
|
RAJEEVDANGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
143
|
SIRONJ
|
MP-27-002-070-001/397
(SALPURKALA)
|
1727002070NRG24110720230157250
|
11/07/2023
|
sewkalibai
|
1727002070WL009237
|
sewkalibai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
sewkalibai
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIRONJ
|
MP-27-002-070-001/81-B
(SALPURKALA)
|
1727002070NRG24110720230157293
|
11/07/2023
|
Manisha
|
1727002070WL009239
|
Manisha
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
145
|
SIRONJ
|
MP-27-002-015-002/107
(CHHAPU)
|
1727002015NRG24100720230155473
|
11/07/2023
|
baldev
|
1727002015WL009077
|
baldev
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
baldev
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIRONJ
|
MP-27-002-015-002/120
(CHHAPU)
|
1727002015NRG24100720230155477
|
11/07/2023
|
dharmsigngh
|
1727002015WL009077
|
dharmsigngh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
dharmsigngh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SIRONJ
|
MP-27-002-015-002/125-A
(CHHAPU)
|
1727002015NRG24100720230155481
|
11/07/2023
|
Laxmi bai
|
1727002015WL009077
|
Laxmi bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
Laxmibai
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIRONJ
|
MP-27-002-015-002/138-B
(CHHAPU)
|
1727002015NRG24100720230155490
|
11/07/2023
|
Pritibai
|
1727002015WL009077
|
Pritibai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
Pritibai
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIRONJ
|
MP-27-002-015-002/176
(CHHAPU)
|
1727002015NRG24100720230155494
|
11/07/2023
|
sundar singh
|
1727002015WL009077
|
sundar singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
sundarsingh
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIRONJ
|
MP-27-002-015-002/294
(CHHAPU)
|
1727002015NRG24100720230155502
|
11/07/2023
|
Hannambai
|
1727002015WL009077
|
Hannambai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
Hannambai
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SIRONJ
|
MP-27-002-015-002/333
(CHHAPU)
|
1727002015NRG24100720230155511
|
11/07/2023
|
HARIOM DANGI
|
1727002015WL009077
|
HARIOM DANGI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
HARIOMDANGI
|
BANK OF BARODA(606985)
|
|
152
|
SIRONJ
|
MP-27-002-025-003/287
(GAIHOOKHEDI)
|
1727002025NRG24110720230156430
|
11/07/2023
|
ameena bano
|
1727002025WL009164
|
ameena bano
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
ameenabano
|
HDFC BANK LTD(607152)
|
|
153
|
SIRONJ
|
MP-27-002-025-003/288
(GAIHOOKHEDI)
|
1727002025NRG24110720230156431
|
11/07/2023
|
sara
|
1727002025WL009164
|
sara
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
sara
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIRONJ
|
MP-27-002-025-003/291
(GAIHOOKHEDI)
|
1727002025NRG24110720230156432
|
11/07/2023
|
khadija bee
|
1727002025WL009164
|
khadija bee
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
khadijabee
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIRONJ
|
MP-27-002-025-003/34
(GAIHOOKHEDI)
|
1727002025NRG24110720230156433
|
11/07/2023
|
feena bee
|
1727002025WL009164
|
feena bee
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
feenabee
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIRONJ
|
MP-27-002-025-003/35
(GAIHOOKHEDI)
|
1727002025NRG24110720230156435
|
11/07/2023
|
rahana bee
|
1727002025WL009164
|
rahana bee
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
rahanabee
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIRONJ
|
MP-27-002-025-003/85
(GAIHOOKHEDI)
|
1727002025NRG24110720230156440
|
11/07/2023
|
nirpatkhan
|
1727002025WL009164
|
nirpatkhan
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120282
|
|
nirpatkhan
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIRONJ
|
MP-27-002-028-005/209
(RATANBARRI)
|
1727002090NRG24110720230156156
|
11/07/2023
|
DEEPAK SHARMA
|
1727002090WL009123
|
DEEPAK SHARMA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
DEEPAKSHARMA
|
CANARA BANK(508532)
|
|
159
|
SIRONJ
|
MP-27-002-035-004/222
(BHORA)
|
1727002090NRG24110720230156165
|
11/07/2023
|
MIRA BAI DHAKAD
|
1727002090WL009123
|
MIRA BAI DHAKAD
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
MIRABAIDHAKAD
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIRONJ
|
MP-27-002-037-003/321
(SONA)
|
1727002037NRG24110720230156085
|
11/07/2023
|
LAKHAN SINGH
|
1727002037WL009117
|
LAKHAN SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
LAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIRONJ
|
MP-27-002-081-003/100-B
(BHATOLI)
|
1727002081NRG24110720230156896
|
11/07/2023
|
Seema bai
|
1727002081WL009195
|
Seema bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
Seemabai
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIRONJ
|
MP-27-002-081-003/104-B
(BHATOLI)
|
1727002081NRG24110720230156900
|
11/07/2023
|
Aasman Bai
|
1727002081WL009195
|
Aasman Bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
AasmanBai
|
HDFC BANK LTD(607152)
|
|
163
|
SIRONJ
|
MP-27-002-081-003/134-D
(BHATOLI)
|
1727002081NRG24110720230156903
|
11/07/2023
|
Abhishek Sharma
|
1727002081WL009195
|
Abhishek Sharma
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
AbhishekSharma
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIRONJ
|
MP-27-002-081-003/2-B
(BHATOLI)
|
1727002081NRG24110720230156907
|
11/07/2023
|
Rupesh
|
1727002081WL009195
|
Rupesh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
Rupesh
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIRONJ
|
MP-27-002-081-003/224-A
(BHATOLI)
|
1727002081NRG24110720230156908
|
11/07/2023
|
Balaram
|
1727002081WL009195
|
Balaram
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
Balaram
|
HDFC BANK LTD(607152)
|
|
166
|
SIRONJ
|
MP-27-002-081-003/225-A
(BHATOLI)
|
1727002081NRG24110720230156909
|
11/07/2023
|
Sharda
|
1727002081WL009195
|
Sharda
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
Sharda
|
HDFC BANK LTD(607152)
|
|
167
|
SIRONJ
|
MP-27-002-081-003/64-D
(BHATOLI)
|
1727002081NRG24110720230156913
|
11/07/2023
|
Haragovind Singh
|
1727002081WL009195
|
Haragovind Singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
HaragovindSingh
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIRONJ
|
MP-27-002-085-001/23-D
(IAKLOUDA)
|
1727002085NRG24110720230155727
|
11/07/2023
|
UDAY BHAN SINGH
|
1727002085WL009093
|
UDAY BHAN SINGH
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120282
|
|
UDAYBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIRONJ
|
MP-27-002-085-001/430-C
(IAKLOUDA)
|
1727002085NRG24110720230155737
|
11/07/2023
|
BHARAT SINGH
|
1727002085WL009093
|
BHARAT SINGH
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120282
|
|
BHARATSINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIRONJ
|
MP-27-002-085-001/430-D
(IAKLOUDA)
|
1727002085NRG24110720230155738
|
11/07/2023
|
POOJA
|
1727002085WL009093
|
POOJA
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120282
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIRONJ
|
MP-27-002-085-001/431
(IAKLOUDA)
|
1727002085NRG24110720230155739
|
11/07/2023
|
NEETESH
|
1727002085WL009093
|
NEETESH
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120282
|
|
NEETESH
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIRONJ
|
MP-27-002-085-001/515
(IAKLOUDA)
|
1727002085NRG24110720230155754
|
11/07/2023
|
Usha Bai
|
1727002085WL009093
|
Usha Bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120282
|
|
UshaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
173
|
SIRONJ
|
MP-27-002-015-002/13-C
(CHHAPU)
|
1727002015NRG24100720230155486
|
11/07/2023
|
LAXMI BAI
|
1727002015WL009077
|
LAXMI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIRONJ
|
MP-27-002-041-001/108
(JHANDWA)
|
1727002090NRG24110720230156220
|
11/07/2023
|
SHABNAM BEE
|
1727002090WL009129
|
SHABNAM BEE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
SHABNAMBEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
175
|
SIRONJ
|
MP-27-002-025-001/441
(GAIHOOKHEDI)
|
1727002025NRG24110720230156416
|
11/07/2023
|
seetaram
|
1727002025WL009164
|
seetaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
SIRONJ
|
MP-27-002-025-001/441-A
(GAIHOOKHEDI)
|
1727002025NRG24110720230156417
|
11/07/2023
|
sushila Bai
|
1727002025WL009164
|
sushila Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
sushilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
SIRONJ
|
MP-27-002-025-001/443
(GAIHOOKHEDI)
|
1727002025NRG24110720230156418
|
11/07/2023
|
priti bai
|
1727002025WL009164
|
priti bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
pritibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
SIRONJ
|
MP-27-002-028-005/42-A
(RATANBARRI)
|
1727002090NRG24110720230156801
|
11/07/2023
|
Manish
|
1727002090WL009187
|
Manish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
SIRONJ
|
MP-27-002-028-005/97-A
(RATANBARRI)
|
1727002090NRG24110720230156157
|
11/07/2023
|
RAJESH
|
1727002090WL009123
|
RAJESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
SIRONJ
|
MP-27-002-035-004/187
(BHORA)
|
1727002090NRG24110720230156802
|
11/07/2023
|
Deepak
|
1727002090WL009187
|
Deepak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
SIRONJ
|
MP-27-002-035-004/195
(BHORA)
|
1727002090NRG24110720230156160
|
11/07/2023
|
PUSHPA BAI
|
1727002090WL009123
|
PUSHPA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
PUSHPABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
SIRONJ
|
MP-27-002-035-004/196
(BHORA)
|
1727002090NRG24110720230156161
|
11/07/2023
|
DHARMENDRA SINGH
|
1727002090WL009123
|
DHARMENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
DHARMENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
SIRONJ
|
MP-27-002-035-004/197
(BHORA)
|
1727002090NRG24110720230156162
|
11/07/2023
|
SARJESH BABU
|
1727002090WL009123
|
SARJESH BABU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
SARJESHBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
SIRONJ
|
MP-27-002-035-004/230
(BHORA)
|
1727002090NRG24110720230156804
|
11/07/2023
|
Makhan Singh
|
1727002090WL009187
|
Makhan Singh
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
16/07/2023
|
|
892120282
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
185
|
SIRONJ
|
MP-27-002-035-004/244
(BHORA)
|
1727002090NRG24110720230156167
|
11/07/2023
|
RACHNA BAI
|
1727002090WL009123
|
RACHNA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
RACHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
SIRONJ
|
MP-27-002-035-004/245
(BHORA)
|
1727002090NRG24110720230156805
|
11/07/2023
|
DHAN BAI
|
1727002090WL009187
|
DHAN BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
DHANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
SIRONJ
|
MP-27-002-035-004/246
(BHORA)
|
1727002090NRG24110720230156806
|
11/07/2023
|
MANOHAR DHAKAD
|
1727002090WL009187
|
MANOHAR DHAKAD
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120282
|
|
MANOHARDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
SIRONJ
|
MP-27-002-035-004/248
(BHORA)
|
1727002090NRG24110720230156807
|
11/07/2023
|
VISHAKHA
|
1727002090WL009187
|
VISHAKHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
VISHAKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
SIRONJ
|
MP-27-002-035-004/249
(BHORA)
|
1727002090NRG24110720230156808
|
11/07/2023
|
SANJNA BAI
|
1727002090WL009187
|
SANJNA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
SANJNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
SIRONJ
|
MP-27-002-035-004/250
(BHORA)
|
1727002090NRG24110720230156809
|
11/07/2023
|
ATAR BAI
|
1727002090WL009187
|
ATAR BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120282
|
|
ATARBAI
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIRONJ
|
MP-27-002-035-004/251
(BHORA)
|
1727002090NRG24110720230156810
|
11/07/2023
|
KRISHNA BAI
|
1727002090WL009187
|
KRISHNA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
KRISHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
SIRONJ
|
MP-27-002-035-004/252
(BHORA)
|
1727002090NRG24110720230156168
|
11/07/2023
|
KAMAR BAI
|
1727002090WL009123
|
KAMAR BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
KAMARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
SIRONJ
|
MP-27-002-035-004/253
(BHORA)
|
1727002090NRG24110720230156811
|
11/07/2023
|
RAJKUMARI BAI
|
1727002090WL009187
|
RAJKUMARI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
RAJKUMARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
SIRONJ
|
MP-27-002-035-004/256
(BHORA)
|
1727002090NRG24110720230156813
|
11/07/2023
|
SHEELA
|
1727002090WL009187
|
SHEELA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
SHEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
SIRONJ
|
MP-27-002-035-004/257
(BHORA)
|
1727002090NRG24110720230156814
|
11/07/2023
|
ABHILASHA
|
1727002090WL009187
|
ABHILASHA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120282
|
|
ABHILASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
SIRONJ
|
MP-27-002-035-004/258
(BHORA)
|
1727002090NRG24110720230156815
|
11/07/2023
|
GITA BAI
|
1727002090WL009187
|
GITA BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120282
|
|
GITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
SIRONJ
|
MP-27-002-035-004/259
(BHORA)
|
1727002090NRG24110720230156816
|
11/07/2023
|
CHANNULAL
|
1727002090WL009187
|
CHANNULAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
CHANNULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
SIRONJ
|
MP-27-002-035-004/262
(BHORA)
|
1727002090NRG24110720230156817
|
11/07/2023
|
Rajkumar
|
1727002090WL009187
|
Rajkumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120282
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
199
|
SIRONJ
|
MP-27-002-035-004/82-A
(BHORA)
|
1727002090NRG24110720230156820
|
11/07/2023
|
Shivani
|
1727002090WL009187
|
Shivani
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120282
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
SIRONJ
|
MP-27-002-035-004/82-A
(BHORA)
|
1727002090NRG24110720230156819
|
11/07/2023
|
Sushila Bai
|
1727002090WL009187
|
Sushila Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
SushilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
SIRONJ
|
MP-27-002-041-001/121
(JHANDWA)
|
1727002090NRG24110720230156221
|
11/07/2023
|
ALEEM KHA
|
1727002090WL009129
|
ALEEM KHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
ALEEMKHA
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIRONJ
|
MP-27-002-041-001/122
(JHANDWA)
|
1727002090NRG24110720230156822
|
11/07/2023
|
NAFEES KHAN
|
1727002090WL009187
|
NAFEES KHAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
NAFEESKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
SIRONJ
|
MP-27-002-041-001/219
(JHANDWA)
|
1727002090NRG24110720230156823
|
11/07/2023
|
SHAVEENA
|
1727002090WL009187
|
SHAVEENA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
SHAVEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
SIRONJ
|
MP-27-002-041-001/221
(JHANDWA)
|
1727002090NRG24110720230156222
|
11/07/2023
|
ASRAF ALI
|
1727002090WL009129
|
ASRAF ALI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
ASRAFALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
SIRONJ
|
MP-27-002-041-001/223
(JHANDWA)
|
1727002090NRG24110720230156223
|
11/07/2023
|
FAIMID KHAN
|
1727002090WL009129
|
FAIMID KHAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
FAIMIDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
SIRONJ
|
MP-27-002-041-001/226
(JHANDWA)
|
1727002090NRG24110720230156224
|
11/07/2023
|
JABED
|
1727002090WL009129
|
JABED
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
JABED
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
SIRONJ
|
MP-27-002-041-001/227
(JHANDWA)
|
1727002090NRG24110720230156824
|
11/07/2023
|
RIZVAN MIYAN
|
1727002090WL009187
|
RIZVAN MIYAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
RIZVANMIYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
SIRONJ
|
MP-27-002-041-001/229
(JHANDWA)
|
1727002090NRG24110720230156825
|
11/07/2023
|
AFRUD BEE
|
1727002090WL009187
|
AFRUD BEE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
AFRUDBEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
SIRONJ
|
MP-27-002-041-001/230
(JHANDWA)
|
1727002090NRG24110720230156826
|
11/07/2023
|
SHAKEEL
|
1727002090WL009187
|
SHAKEEL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120282
|
|
SHAKEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
SIRONJ
|
MP-27-002-041-001/231
(JHANDWA)
|
1727002090NRG24110720230156827
|
11/07/2023
|
BHURI B
|
1727002090WL009187
|
BHURI B
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
BHURIB
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
SIRONJ
|
MP-27-002-041-001/232
(JHANDWA)
|
1727002090NRG24110720230156828
|
11/07/2023
|
Sameer Khan
|
1727002090WL009187
|
Sameer Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
SameerKhan
|
UNION BANK OF INDIA(508500)
|
|
212
|
SIRONJ
|
MP-27-002-041-001/233
(JHANDWA)
|
1727002090NRG24110720230156829
|
11/07/2023
|
Shifa Bee
|
1727002090WL009187
|
Shifa Bee
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
16/07/2023
|
|
892120282
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
213
|
SIRONJ
|
MP-27-002-035-004/192
(BHORA)
|
1727002090NRG24110720230156159
|
11/07/2023
|
MUNNI LAL
|
1727002090WL009123
|
MUNNI LAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
MUNNILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
SIRONJ
|
MP-27-002-035-004/205
(BHORA)
|
1727002090NRG24110720230156163
|
11/07/2023
|
RADHA BAI
|
1727002090WL009123
|
RADHA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
RADHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
SIRONJ
|
MP-27-002-035-004/241
(BHORA)
|
1727002090NRG24110720230156166
|
11/07/2023
|
DHAN BAI
|
1727002090WL009123
|
DHAN BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
DHANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
SIRONJ
|
MP-27-002-041-001/100
(JHANDWA)
|
1727002090NRG24110720230156218
|
11/07/2023
|
RUKHSANA BEE
|
1727002090WL009129
|
RUKHSANA BEE
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
RUKHSANABEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
SIRONJ
|
MP-27-002-041-001/101
(JHANDWA)
|
1727002090NRG24110720230156219
|
11/07/2023
|
SALMAN KHAN
|
1727002090WL009129
|
SALMAN KHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
SALMANKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
SIRONJ
|
MP-27-002-041-001/104
(JHANDWA)
|
1727002090NRG24110720230156821
|
11/07/2023
|
ANBAR KHAN
|
1727002090WL009187
|
ANBAR KHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
ANBARKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
SIRONJ
|
MP-27-002-041-001/96
(JHANDWA)
|
1727002090NRG24110720230156830
|
11/07/2023
|
SHAHRUKH KHAN
|
1727002090WL009187
|
SHAHRUKH KHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
SHAHRUKHKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
220
|
SIRONJ
|
MP-27-002-015-002/12-B
(CHHAPU)
|
1727002015NRG24100720230155476
|
11/07/2023
|
WATI BAI
|
1727002015WL009077
|
WATI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
WATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SIRONJ
|
MP-27-002-015-002/124-C
(CHHAPU)
|
1727002015NRG24100720230155479
|
11/07/2023
|
sodan singh
|
1727002015WL009077
|
sodan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
sodansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SIRONJ
|
MP-27-002-015-002/124-D
(CHHAPU)
|
1727002015NRG24100720230155480
|
11/07/2023
|
UMA BAI
|
1727002015WL009077
|
UMA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
UMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SIRONJ
|
MP-27-002-015-002/14-C
(CHHAPU)
|
1727002015NRG24100720230155491
|
11/07/2023
|
DONGAR SINGH
|
1727002015WL009077
|
DONGAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
DONGARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SIRONJ
|
MP-27-002-015-002/294-C
(CHHAPU)
|
1727002015NRG24100720230155503
|
11/07/2023
|
Kamla Bai
|
1727002015WL009077
|
Kamla Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
KamlaBai
|
UNION BANK OF INDIA(508500)
|
|
225
|
SIRONJ
|
MP-27-002-015-002/337-A
(CHHAPU)
|
1727002015NRG24100720230155518
|
11/07/2023
|
vinod
|
1727002015WL009077
|
vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SIRONJ
|
MP-27-002-015-002/338-A
(CHHAPU)
|
1727002015NRG24100720230155519
|
11/07/2023
|
veeran singh
|
1727002015WL009077
|
veeran singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
veeransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SIRONJ
|
MP-27-002-015-002/338-B
(CHHAPU)
|
1727002015NRG24100720230155520
|
11/07/2023
|
Shri Bai
|
1727002015WL009077
|
Shri Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
ShriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SIRONJ
|
MP-27-002-015-002/339-A
(CHHAPU)
|
1727002015NRG24100720230155522
|
11/07/2023
|
Mankhashi
|
1727002015WL009077
|
Mankhashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
Mankhashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SIRONJ
|
MP-27-002-015-002/340
(CHHAPU)
|
1727002015NRG24100720230155523
|
11/07/2023
|
MUKESH
|
1727002015WL009077
|
MUKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SIRONJ
|
MP-27-002-015-002/340-A
(CHHAPU)
|
1727002015NRG24100720230155524
|
11/07/2023
|
HANUMAT
|
1727002015WL009077
|
HANUMAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
HANUMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SIRONJ
|
MP-27-002-015-002/340-B
(CHHAPU)
|
1727002015NRG24100720230155525
|
11/07/2023
|
BHUPENDRA
|
1727002015WL009077
|
BHUPENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
BHUPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SIRONJ
|
MP-27-002-015-002/341-A
(CHHAPU)
|
1727002015NRG24100720230155527
|
11/07/2023
|
SHAYAM BAI
|
1727002015WL009077
|
SHAYAM BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
SHAYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
SIRONJ
|
MP-27-002-015-002/341-B
(CHHAPU)
|
1727002015NRG24100720230155528
|
11/07/2023
|
MAAN SINGH
|
1727002015WL009077
|
MAAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
MAANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SIRONJ
|
MP-27-002-015-002/342-B
(CHHAPU)
|
1727002015NRG24100720230155529
|
11/07/2023
|
MOHAR SINGH
|
1727002015WL009077
|
MOHAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
MOHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SIRONJ
|
MP-27-002-015-002/342-C
(CHHAPU)
|
1727002015NRG24100720230155530
|
11/07/2023
|
RATAN BAI
|
1727002015WL009077
|
RATAN BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120282
|
|
RATANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SIRONJ
|
MP-27-002-085-001/502
(IAKLOUDA)
|
1727002085NRG24110720230155746
|
11/07/2023
|
FERAN
|
1727002085WL009093
|
FERAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120282
|
|
FERAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SIRONJ
|
MP-27-002-085-001/503-C
(IAKLOUDA)
|
1727002085NRG24110720230155747
|
11/07/2023
|
Kartar Singh
|
1727002085WL009093
|
Kartar Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120282
|
|
KartarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SIRONJ
|
MP-27-002-085-001/504-C
(IAKLOUDA)
|
1727002085NRG24110720230155748
|
11/07/2023
|
Rajkumar
|
1727002085WL009093
|
Rajkumar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120282
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SIRONJ
|
MP-27-002-085-001/505-D
(IAKLOUDA)
|
1727002085NRG24110720230155749
|
11/07/2023
|
Ramprasad
|
1727002085WL009093
|
Ramprasad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120282
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SIRONJ
|
MP-27-002-085-001/506
(IAKLOUDA)
|
1727002085NRG24110720230155750
|
11/07/2023
|
Sonu
|
1727002085WL009093
|
Sonu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120282
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SIRONJ
|
MP-27-002-085-001/509-C
(IAKLOUDA)
|
1727002085NRG24110720230155752
|
11/07/2023
|
Satish
|
1727002085WL009093
|
Satish
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120282
|
|
Satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SIRONJ
|
MP-27-002-085-001/509-D
(IAKLOUDA)
|
1727002085NRG24110720230155753
|
11/07/2023
|
Teeka Ram
|
1727002085WL009093
|
Teeka Ram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120282
|
|
TeekaRam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
243
|
SIRONJ
|
MP-27-002-025-001/430-A
(GAIHOOKHEDI)
|
1727002025NRG24110720230156415
|
11/07/2023
|
Mahendra
|
1727002025WL009164
|
Mahendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
SIRONJ
|
MP-27-002-081-002/147-C
(BHATOLI)
|
1727002081NRG24110720230156889
|
11/07/2023
|
Malti Bai
|
1727002081WL009195
|
Malti Bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120282
|
|
MaltiBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284648
|
284648
|
|
|
|
|
|
|
|