|
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-27-002-011-001/26-B
(TARVARIYA)
|
1727002011NRG24060620230074425
|
06/06/2023
|
Mukesh
|
1727002011WL003512
|
Mukesh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-011-001/6
(TARVARIYA)
|
1727002011NRG24060620230074427
|
06/06/2023
|
JAGAT SINGH
|
1727002011WL003512
|
JAGAT SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
JAGATSINGH
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-011-005/141
(TARVARIYA)
|
1727002011NRG24060620230074440
|
06/06/2023
|
BENI RAM
|
1727002011WL003512
|
BENI RAM
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
BENIRAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIRONJ
|
MP-27-002-011-005/152-A
(TARVARIYA)
|
1727002011NRG24060620230074449
|
06/06/2023
|
DHANRAJ
|
1727002011WL003512
|
DHANRAJ
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
DHANRAJ
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-046-004/132
(PAIKOLI)
|
1727002046NRG24060620230074621
|
06/06/2023
|
Vipendar
|
1727002046WL003526
|
Vipendar
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298162942
|
|
Vipendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-046-004/245
(PAIKOLI)
|
1727002046NRG24060620230074623
|
06/06/2023
|
Sitam bai
|
1727002046WL003526
|
Sitam bai
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298162942
|
|
Sitambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-011-005/158
(TARVARIYA)
|
1727002011NRG24060620230074453
|
06/06/2023
|
RAVINAA KUSHWAH
|
1727002011WL003512
|
RAVINAA KUSHWAH
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
RAVINAAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-046-004/245
(PAIKOLI)
|
1727002046NRG24060620230074622
|
06/06/2023
|
Maniram
|
1727002046WL003526
|
Maniram
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298162942
|
|
Maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-011-001/13
(TARVARIYA)
|
1727002011NRG24060620230074417
|
06/06/2023
|
PARWATI BAI
|
1727002011WL003512
|
PARWATI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
PARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-011-001/13
(TARVARIYA)
|
1727002011NRG24060620230074416
|
06/06/2023
|
SHAYAMSUNDAR SINGH
|
1727002011WL003512
|
SHAYAMSUNDAR SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
SHAYAMSUNDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-011-001/13-A
(TARVARIYA)
|
1727002011NRG24060620230074418
|
06/06/2023
|
PRADUMAN KUSHWAH
|
1727002011WL003512
|
PRADUMAN KUSHWAH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
PRADUMANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-011-001/17-A
(TARVARIYA)
|
1727002011NRG24060620230074419
|
06/06/2023
|
JAGAT SINGH
|
1727002011WL003512
|
JAGAT SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-011-001/6-A
(TARVARIYA)
|
1727002011NRG24060620230074429
|
06/06/2023
|
MOHAN SINGH
|
1727002011WL003512
|
MOHAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-011-001/6-A
(TARVARIYA)
|
1727002011NRG24060620230074430
|
06/06/2023
|
VIMLA BAI
|
1727002011WL003512
|
VIMLA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-011-001/6-B
(TARVARIYA)
|
1727002011NRG24060620230074432
|
06/06/2023
|
DHARM BAI
|
1727002011WL003512
|
DHARM BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
DHARMBAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIRONJ
|
MP-27-002-011-001/8-A
(TARVARIYA)
|
1727002011NRG24060620230074434
|
06/06/2023
|
Kala Bai
|
1727002011WL003512
|
Kala Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-011-005/1-B
(TARVARIYA)
|
1727002011NRG24060620230074436
|
06/06/2023
|
Prmod
|
1727002011WL003512
|
Prmod
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
Prmod
|
BANK OF BARODA(606985)
|
|
18
|
SIRONJ
|
MP-27-002-011-005/1-B
(TARVARIYA)
|
1727002011NRG24060620230074435
|
06/06/2023
|
SUSHMA VISHWAKARMA
|
1727002011WL003512
|
SUSHMA VISHWAKARMA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
SUSHMAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-011-005/146
(TARVARIYA)
|
1727002011NRG24060620230074444
|
06/06/2023
|
BABULAL KUSHWAH
|
1727002011WL003512
|
BABULAL KUSHWAH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
BABULALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-011-005/146
(TARVARIYA)
|
1727002011NRG24060620230074445
|
06/06/2023
|
DEEPA KUSWAHA
|
1727002011WL003512
|
DEEPA KUSWAHA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
DEEPAKUSWAHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRONJ
|
MP-27-002-011-005/152
(TARVARIYA)
|
1727002011NRG24060620230074448
|
06/06/2023
|
CHANDAN SINGH
|
1727002011WL003512
|
CHANDAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-011-005/158
(TARVARIYA)
|
1727002011NRG24060620230074452
|
06/06/2023
|
HALKI BAI
|
1727002011WL003512
|
HALKI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-011-005/175
(TARVARIYA)
|
1727002011NRG24060620230074457
|
06/06/2023
|
ROOP DAS
|
1727002011WL003512
|
ROOP DAS
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
ROOPDAS
|
BANK OF BARODA(606985)
|
|
24
|
SIRONJ
|
MP-27-002-011-005/177-A
(TARVARIYA)
|
1727002011NRG24060620230074528
|
06/06/2023
|
SUNIL KUSHWAH
|
1727002011WL003520
|
SUNIL KUSHWAH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
SUNILKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-011-005/177-A
(TARVARIYA)
|
1727002011NRG24060620230074460
|
06/06/2023
|
SUNIL KUSHWAH
|
1727002011WL003512
|
SUNIL KUSHWAH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
SUNILKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-011-005/2-B
(TARVARIYA)
|
1727002011NRG24060620230074531
|
06/06/2023
|
RAMBABU BERAGI
|
1727002011WL003520
|
RAMBABU BERAGI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
RAMBABUBERAGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-011-005/20-A
(TARVARIYA)
|
1727002011NRG24060620230074532
|
06/06/2023
|
PRAMOOD SINGH
|
1727002011WL003520
|
PRAMOOD SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
PRAMOODSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-011-005/6
(TARVARIYA)
|
1727002011NRG24060620230074539
|
06/06/2023
|
GANESH RAM AHIRWAR
|
1727002011WL003520
|
GANESH RAM AHIRWAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
GANESHRAMAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-011-005/172
(TARVARIYA)
|
1727002011NRG24060620230074455
|
06/06/2023
|
DYAN SINGH
|
1727002011WL003512
|
DYAN SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
DYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-011-001/26-B
(TARVARIYA)
|
1727002011NRG24060620230074426
|
06/06/2023
|
BHURI BAI KUSHWAH
|
1727002011WL003512
|
BHURI BAI KUSHWAH
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
BHURIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
SIRONJ
|
MP-27-002-011-001/17-C
(TARVARIYA)
|
1727002011NRG24060620230074420
|
06/06/2023
|
Prdeep
|
1727002011WL003512
|
Prdeep
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
Prdeep
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRONJ
|
MP-27-002-011-001/6
(TARVARIYA)
|
1727002011NRG24060620230074428
|
06/06/2023
|
PRITI BAI
|
1727002011WL003512
|
PRITI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
PRITIBAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRONJ
|
MP-27-002-011-005/148
(TARVARIYA)
|
1727002011NRG24060620230074446
|
06/06/2023
|
MANOJ
|
1727002011WL003512
|
MANOJ
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRONJ
|
MP-27-002-011-005/149
(TARVARIYA)
|
1727002011NRG24060620230074447
|
06/06/2023
|
diman singh
|
1727002011WL003512
|
diman singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
dimansingh
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-011-005/177
(TARVARIYA)
|
1727002011NRG24060620230074526
|
06/06/2023
|
ANIKESH
|
1727002011WL003520
|
ANIKESH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
ANIKESH
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIRONJ
|
MP-27-002-011-005/177
(TARVARIYA)
|
1727002011NRG24060620230074458
|
06/06/2023
|
SANGEETA
|
1727002011WL003512
|
SANGEETA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIRONJ
|
MP-27-002-011-005/177-B
(TARVARIYA)
|
1727002011NRG24060620230074530
|
06/06/2023
|
RAMKUMARI
|
1727002011WL003520
|
RAMKUMARI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
RAMKUMARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRONJ
|
MP-27-002-011-005/22
(TARVARIYA)
|
1727002011NRG24060620230074534
|
06/06/2023
|
DEEPAK
|
1727002011WL003520
|
DEEPAK
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
DEEPAK
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRONJ
|
MP-27-002-011-005/227-A
(TARVARIYA)
|
1727002011NRG24060620230074535
|
06/06/2023
|
balmukand
|
1727002011WL003520
|
balmukand
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
balmukand
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIRONJ
|
MP-27-002-046-003/16-A
(PAIKOLI)
|
1727002046NRG24060620230074620
|
06/06/2023
|
Ajaypal
|
1727002046WL003526
|
Ajaypal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
Ajaypal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
41
|
SIRONJ
|
MP-27-002-046-004/296
(PAIKOLI)
|
1727002046NRG24060620230074625
|
06/06/2023
|
sunil babu
|
1727002046WL003526
|
sunil babu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298162942
|
|
sunilbabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIRONJ
|
MP-27-002-046-005/51
(PAIKOLI)
|
1727002046NRG24060620230074641
|
06/06/2023
|
dangal singh
|
1727002046WL003526
|
dangal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298162942
|
|
dangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIRONJ
|
MP-27-002-046-005/52
(PAIKOLI)
|
1727002046NRG24060620230074643
|
06/06/2023
|
daniram kushwah
|
1727002046WL003526
|
daniram kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298162942
|
|
daniramkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
44
|
SIRONJ
|
MP-27-002-011-001/2-A
(TARVARIYA)
|
1727002011NRG24060620230074421
|
06/06/2023
|
Chhoti Bai
|
1727002011WL003512
|
Chhoti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
ChhotiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SIRONJ
|
MP-27-002-011-001/6-B
(TARVARIYA)
|
1727002011NRG24060620230074431
|
06/06/2023
|
LALARAM
|
1727002011WL003512
|
LALARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
LALARAM
|
CANARA BANK(508532)
|
|
46
|
SIRONJ
|
MP-27-002-011-005/154
(TARVARIYA)
|
1727002011NRG24060620230074450
|
06/06/2023
|
Aradhna
|
1727002011WL003512
|
Aradhna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
Aradhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SIRONJ
|
MP-27-002-011-005/154
(TARVARIYA)
|
1727002011NRG24060620230074524
|
06/06/2023
|
Aradhna
|
1727002011WL003520
|
Aradhna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
Aradhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SIRONJ
|
MP-27-002-011-005/154-B
(TARVARIYA)
|
1727002011NRG24060620230074525
|
06/06/2023
|
Seeta Bai
|
1727002011WL003520
|
Seeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
SeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SIRONJ
|
MP-27-002-011-005/154-B
(TARVARIYA)
|
1727002011NRG24060620230074451
|
06/06/2023
|
Seeta Bai
|
1727002011WL003512
|
Seeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
SeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SIRONJ
|
MP-27-002-011-005/177-B
(TARVARIYA)
|
1727002011NRG24060620230074529
|
06/06/2023
|
Anil
|
1727002011WL003520
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SIRONJ
|
MP-27-002-011-005/200-A
(TARVARIYA)
|
1727002011NRG24060620230074533
|
06/06/2023
|
Brajendra Singh Dangi
|
1727002011WL003520
|
Brajendra Singh Dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
BrajendraSinghDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SIRONJ
|
MP-27-002-011-005/228
(TARVARIYA)
|
1727002011NRG24060620230074536
|
06/06/2023
|
Mohar Singh
|
1727002011WL003520
|
Mohar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SIRONJ
|
MP-27-002-011-005/248-A
(TARVARIYA)
|
1727002011NRG24060620230074537
|
06/06/2023
|
Ramwati Bai
|
1727002011WL003520
|
Ramwati Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
RamwatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SIRONJ
|
MP-27-002-011-005/32-B
(TARVARIYA)
|
1727002011NRG24060620230074538
|
06/06/2023
|
Omkar Singh
|
1727002011WL003520
|
Omkar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
OmkarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
55
|
SIRONJ
|
MP-27-002-011-001/24-C
(TARVARIYA)
|
1727002011NRG24060620230074423
|
06/06/2023
|
Mahesh
|
1727002011WL003512
|
Mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIRONJ
|
MP-27-002-011-001/24-C
(TARVARIYA)
|
1727002011NRG24060620230074424
|
06/06/2023
|
Sonu
|
1727002011WL003512
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIRONJ
|
MP-27-002-011-005/101-A
(TARVARIYA)
|
1727002011NRG24060620230074438
|
06/06/2023
|
Pravesh Bai
|
1727002011WL003512
|
Pravesh Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/06/2023
|
|
298162942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
SIRONJ
|
MP-27-002-011-005/101-A
(TARVARIYA)
|
1727002011NRG24060620230074437
|
06/06/2023
|
Ratan
|
1727002011WL003512
|
Ratan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
Ratan
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIRONJ
|
MP-27-002-011-005/133-C
(TARVARIYA)
|
1727002011NRG24060620230074439
|
06/06/2023
|
Abhishek Dangi
|
1727002011WL003512
|
Abhishek Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
AbhishekDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIRONJ
|
MP-27-002-011-005/141-A
(TARVARIYA)
|
1727002011NRG24060620230074441
|
06/06/2023
|
Manee Bai
|
1727002011WL003512
|
Manee Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
ManeeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIRONJ
|
MP-27-002-011-005/141-B
(TARVARIYA)
|
1727002011NRG24060620230074443
|
06/06/2023
|
Anoj
|
1727002011WL003512
|
Anoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
Anoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIRONJ
|
MP-27-002-011-005/141-B
(TARVARIYA)
|
1727002011NRG24060620230074442
|
06/06/2023
|
Kalyan Singh
|
1727002011WL003512
|
Kalyan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
KalyanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIRONJ
|
MP-27-002-011-005/172
(TARVARIYA)
|
1727002011NRG24060620230074456
|
06/06/2023
|
Rupbati Bai
|
1727002011WL003512
|
Rupbati Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298162942
|
|
RupbatiBai
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIRONJ
|
MP-27-002-046-004/269
(PAIKOLI)
|
1727002046NRG24060620230074624
|
06/06/2023
|
shivala bai
|
1727002046WL003526
|
shivala bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298162942
|
|
shivalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIRONJ
|
MP-27-002-046-004/298
(PAIKOLI)
|
1727002046NRG24060620230074626
|
06/06/2023
|
Sumant
|
1727002046WL003526
|
Sumant
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298162942
|
|
Sumant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIRONJ
|
MP-27-002-046-004/300-C
(PAIKOLI)
|
1727002046NRG24060620230074627
|
06/06/2023
|
Rajeev
|
1727002046WL003526
|
Rajeev
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298162942
|
|
Rajeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIRONJ
|
MP-27-002-046-004/36-B
(PAIKOLI)
|
1727002046NRG24060620230074628
|
06/06/2023
|
rajeev yadav
|
1727002046WL003526
|
rajeev yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298162942
|
|
rajeevyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIRONJ
|
MP-27-002-046-004/73-A
(PAIKOLI)
|
1727002046NRG24060620230074629
|
06/06/2023
|
Shivnandan Singh
|
1727002046WL003526
|
Shivnandan Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298162942
|
|
ShivnandanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIRONJ
|
MP-27-002-046-004/73-B
(PAIKOLI)
|
1727002046NRG24060620230074630
|
06/06/2023
|
Deepak
|
1727002046WL003526
|
Deepak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298162942
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIRONJ
|
MP-27-002-046-004/75-D
(PAIKOLI)
|
1727002046NRG24060620230074631
|
06/06/2023
|
Mahendr
|
1727002046WL003526
|
Mahendr
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298162942
|
|
Mahendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIRONJ
|
MP-27-002-046-004/76-A
(PAIKOLI)
|
1727002046NRG24060620230074632
|
06/06/2023
|
Golu
|
1727002046WL003526
|
Golu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298162942
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIRONJ
|
MP-27-002-046-005/30-C
(PAIKOLI)
|
1727002046NRG24060620230074633
|
06/06/2023
|
Chain singh
|
1727002046WL003526
|
Chain singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298162942
|
|
Chainsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIRONJ
|
MP-27-002-046-005/30-C
(PAIKOLI)
|
1727002046NRG24060620230074634
|
06/06/2023
|
sonam bai
|
1727002046WL003526
|
sonam bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298162942
|
|
sonambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIRONJ
|
MP-27-002-046-005/31-B
(PAIKOLI)
|
1727002046NRG24060620230074635
|
06/06/2023
|
Preetam Singh
|
1727002046WL003526
|
Preetam Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298162942
|
|
PreetamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIRONJ
|
MP-27-002-046-005/31-B
(PAIKOLI)
|
1727002046NRG24060620230074636
|
06/06/2023
|
Priti Bai
|
1727002046WL003526
|
Priti Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298162942
|
|
PritiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIRONJ
|
MP-27-002-046-005/31-C
(PAIKOLI)
|
1727002046NRG24060620230074637
|
06/06/2023
|
Beer Singh
|
1727002046WL003526
|
Beer Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298162942
|
|
BeerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIRONJ
|
MP-27-002-046-005/31-C
(PAIKOLI)
|
1727002046NRG24060620230074638
|
06/06/2023
|
Nisha kushwah
|
1727002046WL003526
|
Nisha kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298162942
|
|
Nishakushwah
|
BANK OF BARODA(606985)
|
|
78
|
SIRONJ
|
MP-27-002-046-005/31-D
(PAIKOLI)
|
1727002046NRG24060620230074639
|
06/06/2023
|
Dalchand
|
1727002046WL003526
|
Dalchand
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298162942
|
|
Dalchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIRONJ
|
MP-27-002-046-005/32-A
(PAIKOLI)
|
1727002046NRG24060620230074640
|
06/06/2023
|
Khilan singh
|
1727002046WL003526
|
Khilan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298162942
|
|
Khilansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIRONJ
|
MP-27-002-046-005/51
(PAIKOLI)
|
1727002046NRG24060620230074642
|
06/06/2023
|
guddi bai kushwah
|
1727002046WL003526
|
guddi bai kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298162942
|
|
guddibaikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100997
|
100997
|
|
|
|
|
|
|
|