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-27-002-047-001/12-A (AMIRGARAH)
|
1727002047NRG24250620230119882
|
26/06/2023
|
sukhvinda bai
|
1727002047WL006528
|
sukhvinda bai
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703157
|
|
sukhvindabai
|
STATE BANK OF INDIA(508548)
|
2
|
SIRONJ
|
MP-27-002-047-001/195 (AMIRGARAH)
|
1727002047NRG24250620230119887
|
26/06/2023
|
Golu
|
1727002047WL006529
|
Golu
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703157
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
SIRONJ
|
MP-27-002-047-001/247 (AMIRGARAH)
|
1727002047NRG24250620230119893
|
26/06/2023
|
naravadi bai
|
1727002047WL006530
|
naravadi bai
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703157
|
|
naravadibai
|
UNION BANK OF INDIA(508500)
|
4
|
SIRONJ
|
MP-27-002-047-001/25-A (AMIRGARAH)
|
1727002047NRG24250620230119864
|
26/06/2023
|
jamuna bai
|
1727002047WL006525
|
jamuna bai
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703157
|
|
jamunabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
SIRONJ
|
MP-27-002-047-001/253 (AMIRGARAH)
|
1727002047NRG24250620230119894
|
26/06/2023
|
RAJ KUMARI
|
1727002047WL006530
|
RAJ KUMARI
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703157
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SIRONJ
|
MP-27-002-047-001/283 (AMIRGARAH)
|
1727002047NRG24250620230119895
|
26/06/2023
|
PAPPI BAI
|
1727002047WL006530
|
PAPPI BAI
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703157
|
|
PAPPIBAI
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SIRONJ
|
MP-27-002-047-001/32-B (AMIRGARAH)
|
1727002047NRG24250620230119897
|
26/06/2023
|
BABLESH BAI
|
1727002047WL006530
|
BABLESH BAI
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703157
|
|
BABLESHBAI
|
UNION BANK OF INDIA(508500)
|
8
|
SIRONJ
|
MP-27-002-047-001/386-B (AMIRGARAH)
|
1727002047NRG24250620230119898
|
26/06/2023
|
mamta bai
|
1727002047WL006530
|
mamta bai
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703157
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
9
|
SIRONJ
|
MP-27-002-047-001/42-C (AMIRGARAH)
|
1727002047NRG24250620230119907
|
26/06/2023
|
kaplesh bai
|
1727002047WL006532
|
kaplesh bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
kapleshbai
|
PUNJAB NATIONAL BANK(508568)
|
10
|
SIRONJ
|
MP-27-002-047-001/527-A (AMIRGARAH)
|
1727002047NRG24250620230119902
|
26/06/2023
|
Ramanti bai
|
1727002047WL006531
|
Ramanti bai
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703157
|
|
Ramantibai
|
UNION BANK OF INDIA(508500)
|
11
|
SIRONJ
|
MP-27-002-047-001/562 (AMIRGARAH)
|
1727002047NRG24250620230119904
|
26/06/2023
|
Rati bai
|
1727002047WL006531
|
Rati bai
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Rejected
|
05/07/2023
|
|
702703157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
12
|
SIRONJ
|
MP-27-002-047-001/562-A (AMIRGARAH)
|
1727002047NRG24250620230119905
|
26/06/2023
|
munesh bai
|
1727002047WL006531
|
munesh bai
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703157
|
|
muneshbai
|
UNION BANK OF INDIA(508500)
|
13
|
SIRONJ
|
MP-27-002-047-001/562-C (AMIRGARAH)
|
1727002047NRG24250620230119888
|
26/06/2023
|
rikita
|
1727002047WL006529
|
rikita
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703157
|
|
rikita
|
STATE BANK OF INDIA(508548)
|
14
|
SIRONJ
|
MP-27-002-047-001/562-D (AMIRGARAH)
|
1727002047NRG24250620230119889
|
26/06/2023
|
sonam bai
|
1727002047WL006529
|
sonam bai
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703157
|
|
sonambai
|
UNION BANK OF INDIA(508500)
|
15
|
SIRONJ
|
MP-27-002-047-001/567-D (AMIRGARAH)
|
1727002047NRG24250620230119891
|
26/06/2023
|
munni bai
|
1727002047WL006529
|
munni bai
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703157
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
16
|
SIRONJ
|
MP-27-002-047-001/569-C (AMIRGARAH)
|
1727002047NRG24250620230119892
|
26/06/2023
|
ramlesh bai
|
1727002047WL006529
|
ramlesh bai
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703157
|
|
ramleshbai
|
UNION BANK OF INDIA(508500)
|
17
|
SIRONJ
|
MP-27-002-047-001/6-A (AMIRGARAH)
|
1727002047NRG24250620230119856
|
26/06/2023
|
chandresh bai
|
1727002047WL006523
|
chandresh bai
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703157
|
|
chandreshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
SIRONJ
|
MP-27-002-057-002/37 (BAGRODA)
|
1727002057NRG24250620230118860
|
26/06/2023
|
guddi bai
|
1727002057WL006442
|
guddi bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
guddibai
|
BANK OF BARODA(606985)
|
19
|
SIRONJ
|
MP-27-002-057-002/429 (BAGRODA)
|
1727002057NRG24250620230118866
|
26/06/2023
|
SURENDRA
|
1727002057WL006442
|
SURENDRA
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
SURENDRA
|
BANK OF BARODA(606985)
|
20
|
SIRONJ
|
MP-27-002-057-002/753 (BAGRODA)
|
1727002057NRG24250620230119129
|
26/06/2023
|
YASHPAL
|
1727002057WL006473
|
YASHPAL
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
YASHPAL
|
UNION BANK OF INDIA(508500)
|
21
|
SIRONJ
|
MP-27-002-057-002/755 (BAGRODA)
|
1727002057NRG24250620230119131
|
26/06/2023
|
SHIVRAJ SINGH RAGHUWANSHI
|
1727002057WL006473
|
SHIVRAJ SINGH RAGHUWANSHI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
SHIVRAJSINGHRAGHUWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
22
|
SIRONJ
|
MP-27-002-057-002/756 (BAGRODA)
|
1727002057NRG24250620230119132
|
26/06/2023
|
SAGEETA
|
1727002057WL006473
|
SAGEETA
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
SAGEETA
|
BANK OF BARODA(606985)
|
23
|
SIRONJ
|
MP-27-002-057-002/773 (BAGRODA)
|
1727002057NRG24250620230118910
|
26/06/2023
|
sanjeev
|
1727002057WL006442
|
sanjeev
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
24
|
SIRONJ
|
MP-27-002-057-002/815 (BAGRODA)
|
1727002057NRG24250620230119142
|
26/06/2023
|
MEGHA SHARMA
|
1727002057WL006473
|
MEGHA SHARMA
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
MEGHASHARMA
|
BANK OF BARODA(606985)
|
25
|
SIRONJ
|
MP-27-002-078-002/45-A (PATHARIYA)
|
1727002078NRG24260620230122182
|
26/06/2023
|
Amanna Bee
|
1727002078WL006669
|
Amanna Bee
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
AmannaBee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-047-001/26-A (AMIRGARAH)
|
1727002047NRG24250620230119883
|
26/06/2023
|
Giniya bai
|
1727002047WL006528
|
Giniya bai
|
00078
|
CNRB0006088
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703157
|
|
Giniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
SIRONJ
|
MP-27-002-057-002/792 (BAGRODA)
|
1727002057NRG24250620230119135
|
26/06/2023
|
DEEPAK
|
1727002057WL006473
|
DEEPAK
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
DEEPAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-078-002/361-C (PATHARIYA)
|
1727002078NRG24260620230122170
|
26/06/2023
|
farheen bee
|
1727002078WL006669
|
farheen bee
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
farheenbee
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-047-001/195-D (AMIRGARAH)
|
1727002047NRG24250620230119860
|
26/06/2023
|
KALLU
|
1727002047WL006524
|
KALLU
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703157
|
|
KALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
SIRONJ
|
MP-27-002-047-001/23-A (AMIRGARAH)
|
1727002047NRG24250620230119862
|
26/06/2023
|
ful singh
|
1727002047WL006524
|
ful singh
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703157
|
|
fulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
SIRONJ
|
MP-27-002-047-001/506-A (AMIRGARAH)
|
1727002047NRG24250620230119912
|
26/06/2023
|
kisor singh
|
1727002047WL006533
|
kisor singh
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
05/07/2023
|
|
702703157
|
|
kisorsingh
|
PUNJAB NATIONAL BANK(508568)
|
32
|
SIRONJ
|
MP-27-002-047-001/529-B (AMIRGARAH)
|
1727002047NRG24250620230119909
|
26/06/2023
|
phalwan singh
|
1727002047WL006532
|
phalwan singh
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
05/07/2023
|
|
702703157
|
|
phalwansingh
|
PUNJAB NATIONAL BANK(508568)
|
33
|
SIRONJ
|
MP-27-002-047-001/555 (AMIRGARAH)
|
1727002047NRG24250620230119877
|
26/06/2023
|
Kalabai
|
1727002047WL006527
|
Kalabai
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703157
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
SIRONJ
|
MP-27-002-047-001/568-A (AMIRGARAH)
|
1727002047NRG24250620230119880
|
26/06/2023
|
Kalyan singh
|
1727002047WL006527
|
Kalyan singh
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703157
|
|
Kalyansingh
|
PUNJAB NATIONAL BANK(508568)
|
35
|
SIRONJ
|
MP-27-002-057-002/37 (BAGRODA)
|
1727002057NRG24250620230118859
|
26/06/2023
|
amru
|
1727002057WL006442
|
amru
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
amru
|
PUNJAB NATIONAL BANK(508568)
|
36
|
SIRONJ
|
MP-27-002-057-002/411 (BAGRODA)
|
1727002057NRG24250620230118863
|
26/06/2023
|
krishnamohan sharma
|
1727002057WL006442
|
krishnamohan sharma
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
krishnamohansharma
|
PUNJAB NATIONAL BANK(508568)
|
37
|
SIRONJ
|
MP-27-002-057-002/447 (BAGRODA)
|
1727002057NRG24250620230118872
|
26/06/2023
|
surjan singh
|
1727002057WL006442
|
surjan singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
surjansingh
|
PUNJAB NATIONAL BANK(508568)
|
38
|
SIRONJ
|
MP-27-002-057-002/777 (BAGRODA)
|
1727002057NRG24250620230118912
|
26/06/2023
|
suresh sen
|
1727002057WL006442
|
suresh sen
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
sureshsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
39
|
SIRONJ
|
MP-27-002-018-002/24 (DEVPUR)
|
1727002091NRG24250620230118749
|
26/06/2023
|
jassa bai
|
1727002091WL006434
|
jassa bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
jassabai
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
SIRONJ
|
MP-27-002-018-002/24 (DEVPUR)
|
1727002091NRG24250620230118748
|
26/06/2023
|
roop singh
|
1727002091WL006434
|
roop singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
roopsingh
|
UNION BANK OF INDIA(508500)
|
41
|
SIRONJ
|
MP-27-002-018-002/77 (DEVPUR)
|
1727002091NRG24250620230118756
|
26/06/2023
|
Anjli
|
1727002091WL006434
|
Anjli
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
Anjli
|
STATE BANK OF INDIA(508548)
|
42
|
SIRONJ
|
MP-27-002-018-002/82 (DEVPUR)
|
1727002091NRG24250620230118757
|
26/06/2023
|
jyoti
|
1727002091WL006434
|
jyoti
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
43
|
SIRONJ
|
MP-27-002-018-006/156-B (DEVPUR)
|
1727002018NRG24260620230121652
|
26/06/2023
|
punam
|
1727002018WL006642
|
punam
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
punam
|
BANK OF BARODA(606985)
|
44
|
SIRONJ
|
MP-27-002-026-002/55 (PAGARANI)
|
1727002091NRG24250620230118759
|
26/06/2023
|
rekha bai
|
1727002091WL006434
|
rekha bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
45
|
SIRONJ
|
MP-27-002-026-003/43 (PAGARANI)
|
1727002091NRG24250620230118762
|
26/06/2023
|
akeena bee
|
1727002091WL006434
|
akeena bee
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
akeenabee
|
STATE BANK OF INDIA(508548)
|
46
|
SIRONJ
|
MP-27-002-026-003/43 (PAGARANI)
|
1727002091NRG24250620230118761
|
26/06/2023
|
sajjad khan
|
1727002091WL006434
|
sajjad khan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
sajjadkhan
|
STATE BANK OF INDIA(508548)
|
47
|
SIRONJ
|
MP-27-002-026-003/45 (PAGARANI)
|
1727002091NRG24250620230118763
|
26/06/2023
|
zuber khan
|
1727002091WL006434
|
zuber khan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
zuberkhan
|
CANARA BANK(508532)
|
48
|
SIRONJ
|
MP-27-002-047-001/568 (AMIRGARAH)
|
1727002047NRG24250620230119886
|
26/06/2023
|
Balram
|
1727002047WL006528
|
Balram
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703157
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
SIRONJ
|
MP-27-002-057-002/381 (BAGRODA)
|
1727002057NRG24250620230118861
|
26/06/2023
|
Malkhan
|
1727002057WL006442
|
Malkhan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
50
|
SIRONJ
|
MP-27-002-057-002/412 (BAGRODA)
|
1727002057NRG24250620230118864
|
26/06/2023
|
malkhan singh
|
1727002057WL006442
|
malkhan singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
51
|
SIRONJ
|
MP-27-002-057-002/471 (BAGRODA)
|
1727002057NRG24250620230119123
|
26/06/2023
|
anil
|
1727002057WL006473
|
anil
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
anil
|
UNION BANK OF INDIA(508500)
|
52
|
SIRONJ
|
MP-27-002-057-002/524 (BAGRODA)
|
1727002057NRG24250620230119126
|
26/06/2023
|
manoj namdev
|
1727002057WL006473
|
manoj namdev
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
manojnamdev
|
ICICI BANK LTD(508534)
|
53
|
SIRONJ
|
MP-27-002-057-002/525 (BAGRODA)
|
1727002057NRG24250620230119127
|
26/06/2023
|
pooja bai
|
1727002057WL006473
|
pooja bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
54
|
SIRONJ
|
MP-27-002-057-002/793 (BAGRODA)
|
1727002057NRG24250620230119136
|
26/06/2023
|
NEETU MALVIYA
|
1727002057WL006473
|
NEETU MALVIYA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
NEETUMALVIYA
|
UNION BANK OF INDIA(508500)
|
55
|
SIRONJ
|
MP-27-002-057-002/799 (BAGRODA)
|
1727002057NRG24250620230119137
|
26/06/2023
|
MITHLESH
|
1727002057WL006473
|
MITHLESH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
56
|
SIRONJ
|
MP-27-002-057-002/803 (BAGRODA)
|
1727002057NRG24250620230119139
|
26/06/2023
|
ANGURI BAI
|
1727002057WL006473
|
ANGURI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
ANGURIBAI
|
STATE BANK OF INDIA(508548)
|
57
|
SIRONJ
|
MP-27-002-057-002/804 (BAGRODA)
|
1727002057NRG24250620230119140
|
26/06/2023
|
DHAN SINGH
|
1727002057WL006473
|
DHAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
58
|
SIRONJ
|
MP-27-002-057-002/805 (BAGRODA)
|
1727002057NRG24250620230118915
|
26/06/2023
|
CHHOTI BAI
|
1727002057WL006442
|
CHHOTI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
CHHOTIBAI
|
UNION BANK OF INDIA(508500)
|
59
|
SIRONJ
|
MP-27-002-057-002/812 (BAGRODA)
|
1727002057NRG24250620230118919
|
26/06/2023
|
PRAHALAD SINGH
|
1727002057WL006442
|
PRAHALAD SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
PRAHALADSINGH
|
STATE BANK OF INDIA(508548)
|
60
|
SIRONJ
|
MP-27-002-057-002/817 (BAGRODA)
|
1727002057NRG24250620230119143
|
26/06/2023
|
ANIL SHARMA
|
1727002057WL006473
|
ANIL SHARMA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
ANILSHARMA
|
STATE BANK OF INDIA(508548)
|
61
|
SIRONJ
|
MP-27-002-057-002/87 (BAGRODA)
|
1727002057NRG24250620230118928
|
26/06/2023
|
Kailash
|
1727002057WL006442
|
Kailash
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
62
|
SIRONJ
|
MP-27-002-057-002/464 (BAGRODA)
|
1727002057NRG24250620230118878
|
26/06/2023
|
rajkumar raghuwanshi
|
1727002057WL006442
|
rajkumar raghuwanshi
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
rajkumarraghuwanshi
|
CANARA BANK(508532)
|
63
|
SIRONJ
|
MP-27-002-057-002/681 (BAGRODA)
|
1727002057NRG24250620230118891
|
26/06/2023
|
anita bai
|
1727002057WL006442
|
anita bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
64
|
SIRONJ
|
MP-27-002-057-002/743 (BAGRODA)
|
1727002057NRG24250620230118909
|
26/06/2023
|
siya bai sen
|
1727002057WL006442
|
siya bai sen
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
siyabaisen
|
STATE BANK OF INDIA(508548)
|
65
|
SIRONJ
|
MP-27-002-057-002/776 (BAGRODA)
|
1727002057NRG24250620230118911
|
26/06/2023
|
rajya pal
|
1727002057WL006442
|
rajya pal
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
rajyapal
|
STATE BANK OF INDIA(508548)
|
66
|
SIRONJ
|
MP-27-002-057-002/802 (BAGRODA)
|
1727002057NRG24250620230119138
|
26/06/2023
|
NIHAL SINGH AHIRWAR
|
1727002057WL006473
|
NIHAL SINGH AHIRWAR
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
NIHALSINGHAHIRWAR
|
UNION BANK OF INDIA(508500)
|
67
|
SIRONJ
|
MP-27-002-057-002/806 (BAGRODA)
|
1727002057NRG24250620230118916
|
26/06/2023
|
BABLI
|
1727002057WL006442
|
BABLI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
68
|
SIRONJ
|
MP-27-002-057-002/809 (BAGRODA)
|
1727002057NRG24250620230118917
|
26/06/2023
|
SONAM
|
1727002057WL006442
|
SONAM
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
69
|
SIRONJ
|
MP-27-002-057-002/754 (BAGRODA)
|
1727002057NRG24250620230119130
|
26/06/2023
|
PRIYANKA RAGHUWANSHI
|
1727002057WL006473
|
PRIYANKA RAGHUWANSHI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
PRIYANKARAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
70
|
SIRONJ
|
MP-27-002-078-001/145 (PATHARIYA)
|
1727002078NRG24260620230122095
|
26/06/2023
|
bhuat singh raghuwanshi
|
1727002078WL006669
|
bhuat singh raghuwanshi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
bhuatsinghraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
SIRONJ
|
MP-27-002-078-001/145 (PATHARIYA)
|
1727002078NRG24260620230122096
|
26/06/2023
|
Seema Bai
|
1727002078WL006669
|
Seema Bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
72
|
SIRONJ
|
MP-27-002-078-001/145-A (PATHARIYA)
|
1727002078NRG24260620230122098
|
26/06/2023
|
Guddi Bai raghuwanshi
|
1727002078WL006669
|
Guddi Bai raghuwanshi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
GuddiBairaghuwanshi
|
STATE BANK OF INDIA(508548)
|
73
|
SIRONJ
|
MP-27-002-078-001/145-A (PATHARIYA)
|
1727002078NRG24260620230122097
|
26/06/2023
|
jugraj singh
|
1727002078WL006669
|
jugraj singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
jugrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
74
|
SIRONJ
|
MP-27-002-078-001/146 (PATHARIYA)
|
1727002078NRG24260620230122099
|
26/06/2023
|
anant singh
|
1727002078WL006669
|
anant singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
anantsingh
|
UNION BANK OF INDIA(508500)
|
75
|
SIRONJ
|
MP-27-002-078-001/146 (PATHARIYA)
|
1727002078NRG24260620230122100
|
26/06/2023
|
biniya bai
|
1727002078WL006669
|
biniya bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
biniyabai
|
STATE BANK OF INDIA(508548)
|
76
|
SIRONJ
|
MP-27-002-078-001/146-A (PATHARIYA)
|
1727002078NRG24260620230122101
|
26/06/2023
|
saloni raghuwanshi
|
1727002078WL006669
|
saloni raghuwanshi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
saloniraghuwanshi
|
STATE BANK OF INDIA(508548)
|
77
|
SIRONJ
|
MP-27-002-078-001/368 (PATHARIYA)
|
1727002078NRG24260620230122114
|
26/06/2023
|
Jafar Khan
|
1727002078WL006669
|
Jafar Khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
JafarKhan
|
STATE BANK OF INDIA(508548)
|
78
|
SIRONJ
|
MP-27-002-078-001/368-A (PATHARIYA)
|
1727002078NRG24260620230122115
|
26/06/2023
|
rambabu raghuwanshi
|
1727002078WL006669
|
rambabu raghuwanshi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
rambaburaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
SIRONJ
|
MP-27-002-078-001/375 (PATHARIYA)
|
1727002078NRG24260620230122117
|
26/06/2023
|
Ashok
|
1727002078WL006669
|
Ashok
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
80
|
SIRONJ
|
MP-27-002-078-001/375 (PATHARIYA)
|
1727002078NRG24260620230122118
|
26/06/2023
|
Mohr bai
|
1727002078WL006669
|
Mohr bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
Mohrbai
|
STATE BANK OF INDIA(508548)
|
81
|
SIRONJ
|
MP-27-002-078-001/381-A (PATHARIYA)
|
1727002078NRG24260620230122124
|
26/06/2023
|
Harnam singh
|
1727002078WL006669
|
Harnam singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
Harnamsingh
|
STATE BANK OF INDIA(508548)
|
82
|
SIRONJ
|
MP-27-002-078-001/381-A (PATHARIYA)
|
1727002078NRG24260620230122125
|
26/06/2023
|
Rani bai
|
1727002078WL006669
|
Rani bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
Ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
SIRONJ
|
MP-27-002-078-001/39 (PATHARIYA)
|
1727002078NRG24260620230122127
|
26/06/2023
|
raje khan
|
1727002078WL006669
|
raje khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
rajekhan
|
STATE BANK OF INDIA(508548)
|
84
|
SIRONJ
|
MP-27-002-078-001/51-B (PATHARIYA)
|
1727002078NRG24260620230122131
|
26/06/2023
|
Neetesh Chidar
|
1727002078WL006669
|
Neetesh Chidar
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
NeeteshChidar
|
STATE BANK OF INDIA(508548)
|
85
|
SIRONJ
|
MP-27-002-078-001/55 (PATHARIYA)
|
1727002078NRG24260620230122135
|
26/06/2023
|
aneesa bee
|
1727002078WL006669
|
aneesa bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
aneesabee
|
STATE BANK OF INDIA(508548)
|
86
|
SIRONJ
|
MP-27-002-078-001/75-A (PATHARIYA)
|
1727002078NRG24260620230122144
|
26/06/2023
|
Banvari lal Namdev
|
1727002078WL006669
|
Banvari lal Namdev
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
BanvarilalNamdev
|
STATE BANK OF INDIA(508548)
|
87
|
SIRONJ
|
MP-27-002-078-001/75-A (PATHARIYA)
|
1727002078NRG24260620230122145
|
26/06/2023
|
Droptee bai
|
1727002078WL006669
|
Droptee bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
Dropteebai
|
STATE BANK OF INDIA(508548)
|
88
|
SIRONJ
|
MP-27-002-078-001/8 (PATHARIYA)
|
1727002078NRG24260620230122146
|
26/06/2023
|
harveer singh
|
1727002078WL006669
|
harveer singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
harveersingh
|
STATE BANK OF INDIA(508548)
|
89
|
SIRONJ
|
MP-27-002-078-001/98 (PATHARIYA)
|
1727002078NRG24260620230122156
|
26/06/2023
|
sarvar khan
|
1727002078WL006669
|
sarvar khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
sarvarkhan
|
STATE BANK OF INDIA(508548)
|
90
|
SIRONJ
|
MP-27-002-078-002/300 (PATHARIYA)
|
1727002078NRG24260620230122163
|
26/06/2023
|
Rashid khan
|
1727002078WL006669
|
Rashid khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
Rashidkhan
|
STATE BANK OF INDIA(508548)
|
91
|
SIRONJ
|
MP-27-002-078-002/300-A (PATHARIYA)
|
1727002078NRG24260620230122165
|
26/06/2023
|
haseena bee
|
1727002078WL006669
|
haseena bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
haseenabee
|
STATE BANK OF INDIA(508548)
|
92
|
SIRONJ
|
MP-27-002-078-002/352 (PATHARIYA)
|
1727002078NRG24260620230122168
|
26/06/2023
|
sayra bee
|
1727002078WL006669
|
sayra bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
sayrabee
|
STATE BANK OF INDIA(508548)
|
93
|
SIRONJ
|
MP-27-002-078-002/352-A (PATHARIYA)
|
1727002078NRG24260620230122169
|
26/06/2023
|
anvar khan
|
1727002078WL006669
|
anvar khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
anvarkhan
|
STATE BANK OF INDIA(508548)
|
94
|
SIRONJ
|
MP-27-002-078-002/42-A (PATHARIYA)
|
1727002078NRG24260620230122180
|
26/06/2023
|
asharfi bai
|
1727002078WL006669
|
asharfi bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
asharfibai
|
STATE BANK OF INDIA(508548)
|
95
|
SIRONJ
|
MP-27-002-078-002/45-A (PATHARIYA)
|
1727002078NRG24260620230122181
|
26/06/2023
|
Haseen shah
|
1727002078WL006669
|
Haseen shah
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
Haseenshah
|
STATE BANK OF INDIA(508548)
|
96
|
SIRONJ
|
MP-27-002-078-002/68 (PATHARIYA)
|
1727002078NRG24260620230122183
|
26/06/2023
|
Naval Singh
|
1727002078WL006669
|
Naval Singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
NavalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
97
|
SIRONJ
|
MP-27-002-018-002/29 (DEVPUR)
|
1727002091NRG24250620230118750
|
26/06/2023
|
kamla bai
|
1727002091WL006434
|
kamla bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
kamlabai
|
UNION BANK OF INDIA(508500)
|
98
|
SIRONJ
|
MP-27-002-018-002/30 (DEVPUR)
|
1727002091NRG24250620230118753
|
26/06/2023
|
Banti lal
|
1727002091WL006434
|
Banti lal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
Bantilal
|
UNION BANK OF INDIA(508500)
|
99
|
SIRONJ
|
MP-27-002-018-002/30 (DEVPUR)
|
1727002091NRG24250620230118752
|
26/06/2023
|
muniya bai
|
1727002091WL006434
|
muniya bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
muniyabai
|
UNION BANK OF INDIA(508500)
|
100
|
SIRONJ
|
MP-27-002-018-002/31 (DEVPUR)
|
1727002091NRG24250620230118754
|
26/06/2023
|
bhima
|
1727002091WL006434
|
bhima
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
bhima
|
UNION BANK OF INDIA(508500)
|
101
|
SIRONJ
|
MP-27-002-026-002/55 (PAGARANI)
|
1727002091NRG24250620230118758
|
26/06/2023
|
phalvan singh
|
1727002091WL006434
|
phalvan singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
phalvansingh
|
UNION BANK OF INDIA(508500)
|
102
|
SIRONJ
|
MP-27-002-047-001/25-A (AMIRGARAH)
|
1727002047NRG24250620230119863
|
26/06/2023
|
karan singh
|
1727002047WL006525
|
karan singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703157
|
|
karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
SIRONJ
|
MP-27-002-047-001/26-A (AMIRGARAH)
|
1727002047NRG24250620230119865
|
26/06/2023
|
ramlal
|
1727002047WL006525
|
ramlal
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703157
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
SIRONJ
|
MP-27-002-047-001/27-A (AMIRGARAH)
|
1727002047NRG24250620230119866
|
26/06/2023
|
lalta bai
|
1727002047WL006525
|
lalta bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703157
|
|
laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
SIRONJ
|
MP-27-002-047-001/485 (AMIRGARAH)
|
1727002047NRG24250620230119873
|
26/06/2023
|
Govind singh
|
1727002047WL006526
|
Govind singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703157
|
|
Govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
SIRONJ
|
MP-27-002-057-002/455 (BAGRODA)
|
1727002057NRG24250620230118875
|
26/06/2023
|
neelam sharma
|
1727002057WL006442
|
neelam sharma
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
neelamsharma
|
ICICI BANK LTD(508534)
|
107
|
SIRONJ
|
MP-27-002-057-002/472 (BAGRODA)
|
1727002057NRG24250620230119124
|
26/06/2023
|
sonam
|
1727002057WL006473
|
sonam
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
sonam
|
UNION BANK OF INDIA(508500)
|
108
|
SIRONJ
|
MP-27-002-057-002/569 (BAGRODA)
|
1727002057NRG24250620230119128
|
26/06/2023
|
deepak goud
|
1727002057WL006473
|
deepak goud
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
deepakgoud
|
STATE BANK OF INDIA(508548)
|
109
|
SIRONJ
|
MP-27-002-057-002/605 (BAGRODA)
|
1727002057NRG24250620230118888
|
26/06/2023
|
GORELAL
|
1727002057WL006442
|
GORELAL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
GORELAL
|
ICICI BANK LTD(508534)
|
110
|
SIRONJ
|
MP-27-002-057-002/681 (BAGRODA)
|
1727002057NRG24250620230118890
|
26/06/2023
|
munga lal
|
1727002057WL006442
|
munga lal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
mungalal
|
UNION BANK OF INDIA(508500)
|
111
|
SIRONJ
|
MP-27-002-057-002/764 (BAGRODA)
|
1727002057NRG24250620230119133
|
26/06/2023
|
Muskan
|
1727002057WL006473
|
Muskan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
Muskan
|
BANK OF INDIA(508505)
|
112
|
SIRONJ
|
MP-27-002-057-002/767 (BAGRODA)
|
1727002057NRG24250620230119134
|
26/06/2023
|
Shivam
|
1727002057WL006473
|
Shivam
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
Shivam
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
113
|
SIRONJ
|
MP-27-002-057-002/811 (BAGRODA)
|
1727002057NRG24250620230118918
|
26/06/2023
|
RAM SINGH
|
1727002057WL006442
|
RAM SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
114
|
SIRONJ
|
MP-27-002-057-002/814 (BAGRODA)
|
1727002057NRG24250620230119141
|
26/06/2023
|
GUDDI BAI
|
1727002057WL006473
|
GUDDI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
GUDDIBAI
|
UNION BANK OF INDIA(508500)
|
115
|
SIRONJ
|
MP-27-002-057-002/826 (BAGRODA)
|
1727002057NRG24250620230118926
|
26/06/2023
|
RAJ BALMEEK
|
1727002057WL006442
|
RAJ BALMEEK
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
RAJBALMEEK
|
UNION BANK OF INDIA(508500)
|
116
|
SIRONJ
|
MP-27-002-057-002/828 (BAGRODA)
|
1727002057NRG24250620230119144
|
26/06/2023
|
KUNJAWATI RAGHUWANSHI
|
1727002057WL006473
|
KUNJAWATI RAGHUWANSHI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
KUNJAWATIRAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
117
|
SIRONJ
|
MP-27-002-057-002/829 (BAGRODA)
|
1727002057NRG24250620230119145
|
26/06/2023
|
SANTHOSI RAGHUWANSHI
|
1727002057WL006473
|
SANTHOSI RAGHUWANSHI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
SANTHOSIRAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
118
|
SIRONJ
|
MP-27-002-078-001/146-A (PATHARIYA)
|
1727002078NRG24260620230122102
|
26/06/2023
|
suhani raghuvanshi
|
1727002078WL006669
|
suhani raghuvanshi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
suhaniraghuvanshi
|
UNION BANK OF INDIA(508500)
|
119
|
SIRONJ
|
MP-27-002-078-002/42-A (PATHARIYA)
|
1727002078NRG24260620230122179
|
26/06/2023
|
kallu
|
1727002078WL006669
|
kallu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
kallu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
120
|
SIRONJ
|
MP-27-002-018-006/111-A (DEVPUR)
|
1727002018NRG24260620230121646
|
26/06/2023
|
prakesh
|
1727002018WL006642
|
prakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
prakesh
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
SIRONJ
|
MP-27-002-018-006/114-C (DEVPUR)
|
1727002018NRG24260620230121647
|
26/06/2023
|
jalam
|
1727002018WL006642
|
jalam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
jalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
SIRONJ
|
MP-27-002-018-006/130-B (DEVPUR)
|
1727002018NRG24260620230121648
|
26/06/2023
|
phoolkumari
|
1727002018WL006642
|
phoolkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
phoolkumari
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
SIRONJ
|
MP-27-002-018-006/134-B (DEVPUR)
|
1727002018NRG24260620230121650
|
26/06/2023
|
chandrabhan
|
1727002018WL006642
|
chandrabhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
SIRONJ
|
MP-27-002-018-006/137-B (DEVPUR)
|
1727002018NRG24260620230121651
|
26/06/2023
|
Aarti
|
1727002018WL006642
|
Aarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
Aarti
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
SIRONJ
|
MP-27-002-018-006/355-B (DEVPUR)
|
1727002018NRG24260620230121653
|
26/06/2023
|
sanjay
|
1727002018WL006642
|
sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
SIRONJ
|
MP-27-002-078-001/255 (PATHARIYA)
|
1727002078NRG24260620230122104
|
26/06/2023
|
kanta prasad
|
1727002078WL006669
|
kanta prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
kantaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
SIRONJ
|
MP-27-002-078-001/29-B (PATHARIYA)
|
1727002078NRG24260620230122105
|
26/06/2023
|
sapna vishwakarma
|
1727002078WL006669
|
sapna vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
sapnavishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
SIRONJ
|
MP-27-002-078-001/33-A (PATHARIYA)
|
1727002078NRG24260620230122106
|
26/06/2023
|
Arman Shah
|
1727002078WL006669
|
Arman Shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
ArmanShah
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
SIRONJ
|
MP-27-002-078-001/33-B (PATHARIYA)
|
1727002078NRG24260620230122107
|
26/06/2023
|
munashib khan
|
1727002078WL006669
|
munashib khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
munashibkhan
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
SIRONJ
|
MP-27-002-078-001/361 (PATHARIYA)
|
1727002078NRG24260620230122108
|
26/06/2023
|
sineel jatav
|
1727002078WL006669
|
sineel jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
sineeljatav
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
SIRONJ
|
MP-27-002-078-001/361-B (PATHARIYA)
|
1727002078NRG24260620230122109
|
26/06/2023
|
imrat singh
|
1727002078WL006669
|
imrat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
imratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
SIRONJ
|
MP-27-002-078-001/361-B (PATHARIYA)
|
1727002078NRG24260620230122110
|
26/06/2023
|
sangeeta bai
|
1727002078WL006669
|
sangeeta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
133
|
SIRONJ
|
MP-27-002-078-001/363-A (PATHARIYA)
|
1727002078NRG24260620230122111
|
26/06/2023
|
brjesh
|
1727002078WL006669
|
brjesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
brjesh
|
STATE BANK OF INDIA(508548)
|
134
|
SIRONJ
|
MP-27-002-078-001/363-B (PATHARIYA)
|
1727002078NRG24260620230122112
|
26/06/2023
|
neelesh jatav
|
1727002078WL006669
|
neelesh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
neeleshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
SIRONJ
|
MP-27-002-078-001/366-A (PATHARIYA)
|
1727002078NRG24260620230122113
|
26/06/2023
|
sumer singh
|
1727002078WL006669
|
sumer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
sumersingh
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
SIRONJ
|
MP-27-002-078-001/371-A (PATHARIYA)
|
1727002078NRG24260620230122116
|
26/06/2023
|
rakesh
|
1727002078WL006669
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
137
|
SIRONJ
|
MP-27-002-078-001/378-A (PATHARIYA)
|
1727002078NRG24260620230122120
|
26/06/2023
|
Kamar Shah
|
1727002078WL006669
|
Kamar Shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
KamarShah
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
SIRONJ
|
MP-27-002-078-001/378-A (PATHARIYA)
|
1727002078NRG24260620230122119
|
26/06/2023
|
Ummed Shah
|
1727002078WL006669
|
Ummed Shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
UmmedShah
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
SIRONJ
|
MP-27-002-078-001/380-B (PATHARIYA)
|
1727002078NRG24260620230122121
|
26/06/2023
|
Rahul Sen
|
1727002078WL006669
|
Rahul Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
RahulSen
|
STATE BANK OF INDIA(508548)
|
140
|
SIRONJ
|
MP-27-002-078-001/380-B (PATHARIYA)
|
1727002078NRG24260620230122122
|
26/06/2023
|
Vipin Sen
|
1727002078WL006669
|
Vipin Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
VipinSen
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
SIRONJ
|
MP-27-002-078-001/380-C (PATHARIYA)
|
1727002078NRG24260620230122123
|
26/06/2023
|
neelam sen
|
1727002078WL006669
|
neelam sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
neelamsen
|
BANK OF BARODA(606985)
|
142
|
SIRONJ
|
MP-27-002-078-001/381-B (PATHARIYA)
|
1727002078NRG24260620230122126
|
26/06/2023
|
rani bai
|
1727002078WL006669
|
rani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
SIRONJ
|
MP-27-002-078-001/42 (PATHARIYA)
|
1727002078NRG24260620230122128
|
26/06/2023
|
Lakhan singh
|
1727002078WL006669
|
Lakhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
SIRONJ
|
MP-27-002-078-001/47-B (PATHARIYA)
|
1727002078NRG24260620230122130
|
26/06/2023
|
shakir khan
|
1727002078WL006669
|
shakir khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
shakirkhan
|
STATE BANK OF INDIA(508548)
|
145
|
SIRONJ
|
MP-27-002-078-001/51-B (PATHARIYA)
|
1727002078NRG24260620230122132
|
26/06/2023
|
Aakash
|
1727002078WL006669
|
Aakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
Aakash
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
SIRONJ
|
MP-27-002-078-001/52-B (PATHARIYA)
|
1727002078NRG24260620230122134
|
26/06/2023
|
satendra raghuwanshi
|
1727002078WL006669
|
satendra raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
satendraraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
SIRONJ
|
MP-27-002-078-001/56-A (PATHARIYA)
|
1727002078NRG24260620230122136
|
26/06/2023
|
mohmmad rashid khan
|
1727002078WL006669
|
mohmmad rashid khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
mohmmadrashidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
SIRONJ
|
MP-27-002-078-001/60-A (PATHARIYA)
|
1727002078NRG24260620230122137
|
26/06/2023
|
chanda
|
1727002078WL006669
|
chanda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
chanda
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
SIRONJ
|
MP-27-002-078-001/64 (PATHARIYA)
|
1727002078NRG24260620230122138
|
26/06/2023
|
nancy
|
1727002078WL006669
|
nancy
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
nancy
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
SIRONJ
|
MP-27-002-078-001/64-A (PATHARIYA)
|
1727002078NRG24260620230122140
|
26/06/2023
|
kavita bai
|
1727002078WL006669
|
kavita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
kavitabai
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
SIRONJ
|
MP-27-002-078-001/68-A (PATHARIYA)
|
1727002078NRG24260620230122141
|
26/06/2023
|
Arun
|
1727002078WL006669
|
Arun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
Arun
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
SIRONJ
|
MP-27-002-078-001/88-C (PATHARIYA)
|
1727002078NRG24260620230122147
|
26/06/2023
|
waseem shah
|
1727002078WL006669
|
waseem shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
waseemshah
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
SIRONJ
|
MP-27-002-078-001/88-D (PATHARIYA)
|
1727002078NRG24260620230122148
|
26/06/2023
|
ajim shah
|
1727002078WL006669
|
ajim shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
ajimshah
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
SIRONJ
|
MP-27-002-078-001/88-D (PATHARIYA)
|
1727002078NRG24260620230122149
|
26/06/2023
|
samreen bee
|
1727002078WL006669
|
samreen bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
samreenbee
|
PUNJAB NATIONAL BANK(508568)
|
155
|
SIRONJ
|
MP-27-002-078-001/9-B (PATHARIYA)
|
1727002078NRG24260620230122150
|
26/06/2023
|
sakshi
|
1727002078WL006669
|
sakshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
sakshi
|
STATE BANK OF INDIA(508548)
|
156
|
SIRONJ
|
MP-27-002-078-001/90-A (PATHARIYA)
|
1727002078NRG24260620230122151
|
26/06/2023
|
zuber khan
|
1727002078WL006669
|
zuber khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
zuberkhan
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
SIRONJ
|
MP-27-002-078-001/90-B (PATHARIYA)
|
1727002078NRG24260620230122152
|
26/06/2023
|
shameem khan
|
1727002078WL006669
|
shameem khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
shameemkhan
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
SIRONJ
|
MP-27-002-078-001/91-A (PATHARIYA)
|
1727002078NRG24260620230122153
|
26/06/2023
|
Tosheeb khan
|
1727002078WL006669
|
Tosheeb khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
Tosheebkhan
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
SIRONJ
|
MP-27-002-078-001/94-B (PATHARIYA)
|
1727002078NRG24260620230122154
|
26/06/2023
|
farman khan
|
1727002078WL006669
|
farman khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
farmankhan
|
STATE BANK OF INDIA(508548)
|
160
|
SIRONJ
|
MP-27-002-078-001/94-C (PATHARIYA)
|
1727002078NRG24260620230122155
|
26/06/2023
|
arwaz khan
|
1727002078WL006669
|
arwaz khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
arwazkhan
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
SIRONJ
|
MP-27-002-078-001/98-A (PATHARIYA)
|
1727002078NRG24260620230122158
|
26/06/2023
|
shahid khan
|
1727002078WL006669
|
shahid khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
shahidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
SIRONJ
|
MP-27-002-078-001/98-A (PATHARIYA)
|
1727002078NRG24260620230122157
|
26/06/2023
|
siddiq khan
|
1727002078WL006669
|
siddiq khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
siddiqkhan
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
SIRONJ
|
MP-27-002-078-001/98-B (PATHARIYA)
|
1727002078NRG24260620230122159
|
26/06/2023
|
amjat khan
|
1727002078WL006669
|
amjat khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
amjatkhan
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
SIRONJ
|
MP-27-002-078-002/170-C (PATHARIYA)
|
1727002078NRG24260620230122161
|
26/06/2023
|
vikas
|
1727002078WL006669
|
vikas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
vikas
|
STATE BANK OF INDIA(508548)
|
165
|
SIRONJ
|
MP-27-002-078-002/172-C (PATHARIYA)
|
1727002078NRG24260620230122162
|
26/06/2023
|
talim khan
|
1727002078WL006669
|
talim khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
talimkhan
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
SIRONJ
|
MP-27-002-078-002/316-A (PATHARIYA)
|
1727002078NRG24260620230122166
|
26/06/2023
|
khalid khan
|
1727002078WL006669
|
khalid khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
khalidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
SIRONJ
|
MP-27-002-078-002/364-A (PATHARIYA)
|
1727002078NRG24260620230122172
|
26/06/2023
|
chandresh
|
1727002078WL006669
|
chandresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
chandresh
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
SIRONJ
|
MP-27-002-078-002/365-A (PATHARIYA)
|
1727002078NRG24260620230122173
|
26/06/2023
|
salman khan
|
1727002078WL006669
|
salman khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
salmankhan
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
SIRONJ
|
MP-27-002-078-002/388-B (PATHARIYA)
|
1727002078NRG24260620230122174
|
26/06/2023
|
prkash
|
1727002078WL006669
|
prkash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
prkash
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
SIRONJ
|
MP-27-002-078-002/389-B (PATHARIYA)
|
1727002078NRG24260620230122175
|
26/06/2023
|
aslam khan
|
1727002078WL006669
|
aslam khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
aslamkhan
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
SIRONJ
|
MP-27-002-078-002/391 (PATHARIYA)
|
1727002078NRG24260620230122176
|
26/06/2023
|
hamid khan
|
1727002078WL006669
|
hamid khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
hamidkhan
|
STATE BANK OF INDIA(508548)
|
172
|
SIRONJ
|
MP-27-002-078-002/391-A (PATHARIYA)
|
1727002078NRG24260620230122177
|
26/06/2023
|
samid khan
|
1727002078WL006669
|
samid khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
samidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
SIRONJ
|
MP-27-002-078-002/391-B (PATHARIYA)
|
1727002078NRG24260620230122178
|
26/06/2023
|
inzimam khan
|
1727002078WL006669
|
inzimam khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703157
|
|
inzimamkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
174
|
SIRONJ
|
MP-27-002-047-001/11-A (AMIRGARAH)
|
1727002047NRG24250620230119881
|
26/06/2023
|
rajendtra
|
1727002047WL006528
|
rajendtra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703157
|
|
rajendtra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
SIRONJ
|
MP-27-002-047-001/150-A (AMIRGARAH)
|
1727002047NRG24250620230119857
|
26/06/2023
|
yalkar singh
|
1727002047WL006524
|
yalkar singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703157
|
|
yalkarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
SIRONJ
|
MP-27-002-047-001/19-A (AMIRGARAH)
|
1727002047NRG24250620230119858
|
26/06/2023
|
pooja bai
|
1727002047WL006524
|
pooja bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703157
|
|
poojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
SIRONJ
|
MP-27-002-047-001/19-A (AMIRGARAH)
|
1727002047NRG24250620230119851
|
26/06/2023
|
shivkumar
|
1727002047WL006523
|
shivkumar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703157
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
SIRONJ
|
MP-27-002-047-001/195-D (AMIRGARAH)
|
1727002047NRG24250620230119859
|
26/06/2023
|
Bhura
|
1727002047WL006524
|
Bhura
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703157
|
|
Bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
SIRONJ
|
MP-27-002-047-001/206-A (AMIRGARAH)
|
1727002047NRG24250620230119906
|
26/06/2023
|
Golu nayak
|
1727002047WL006532
|
Golu nayak
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
05/07/2023
|
|
702703157
|
|
Golunayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
SIRONJ
|
MP-27-002-047-001/217-D (AMIRGARAH)
|
1727002047NRG24250620230119852
|
26/06/2023
|
ASHARAM
|
1727002047WL006523
|
ASHARAM
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703157
|
|
ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
SIRONJ
|
MP-27-002-047-001/217-D (AMIRGARAH)
|
1727002047NRG24250620230119861
|
26/06/2023
|
Bhoori bai
|
1727002047WL006524
|
Bhoori bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703157
|
|
Bhooribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
SIRONJ
|
MP-27-002-047-001/283 (AMIRGARAH)
|
1727002047NRG24250620230119896
|
26/06/2023
|
MAKHAN SINGH
|
1727002047WL006530
|
MAKHAN SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703157
|
|
MAKHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
183
|
SIRONJ
|
MP-27-002-047-001/378 (AMIRGARAH)
|
1727002047NRG24250620230119900
|
26/06/2023
|
Brajesh
|
1727002047WL006531
|
Brajesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703157
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
SIRONJ
|
MP-27-002-047-001/378 (AMIRGARAH)
|
1727002047NRG24250620230119899
|
26/06/2023
|
rajesh bai
|
1727002047WL006531
|
rajesh bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703157
|
|
rajeshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
SIRONJ
|
MP-27-002-047-001/381-B (AMIRGARAH)
|
1727002047NRG24250620230119867
|
26/06/2023
|
Kalyan singh
|
1727002047WL006525
|
Kalyan singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703157
|
|
Kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
SIRONJ
|
MP-27-002-047-001/382-C (AMIRGARAH)
|
1727002047NRG24250620230119868
|
26/06/2023
|
BAKIL
|
1727002047WL006525
|
BAKIL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703157
|
|
BAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
SIRONJ
|
MP-27-002-047-001/386-A (AMIRGARAH)
|
1727002047NRG24250620230119870
|
26/06/2023
|
LAKHPAT SINGH
|
1727002047WL006526
|
LAKHPAT SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703157
|
|
LAKHPATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
SIRONJ
|
MP-27-002-047-001/386-B (AMIRGARAH)
|
1727002047NRG24250620230119901
|
26/06/2023
|
SEETARAM
|
1727002047WL006531
|
SEETARAM
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703157
|
|
SEETARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
SIRONJ
|
MP-27-002-047-001/421 (AMIRGARAH)
|
1727002047NRG24250620230119872
|
26/06/2023
|
babulal
|
1727002047WL006526
|
babulal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703157
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
SIRONJ
|
MP-27-002-047-001/421 (AMIRGARAH)
|
1727002047NRG24250620230119871
|
26/06/2023
|
SANTA BAI
|
1727002047WL006526
|
SANTA BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703157
|
|
SANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
SIRONJ
|
MP-27-002-047-001/529-A (AMIRGARAH)
|
1727002047NRG24250620230119875
|
26/06/2023
|
lalliram
|
1727002047WL006527
|
lalliram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703157
|
|
lalliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
SIRONJ
|
MP-27-002-047-001/545 (AMIRGARAH)
|
1727002047NRG24250620230119874
|
26/06/2023
|
ramkumar
|
1727002047WL006526
|
ramkumar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703157
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
SIRONJ
|
MP-27-002-047-001/545 (AMIRGARAH)
|
1727002047NRG24250620230119876
|
26/06/2023
|
suman bai
|
1727002047WL006527
|
suman bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703157
|
|
sumanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
SIRONJ
|
MP-27-002-047-001/548 (AMIRGARAH)
|
1727002047NRG24250620230119884
|
26/06/2023
|
nandram
|
1727002047WL006528
|
nandram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703157
|
|
nandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
SIRONJ
|
MP-27-002-047-001/548 (AMIRGARAH)
|
1727002047NRG24250620230119903
|
26/06/2023
|
Rukmani bai
|
1727002047WL006531
|
Rukmani bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703157
|
|
Rukmanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
SIRONJ
|
MP-27-002-047-001/549 (AMIRGARAH)
|
1727002047NRG24250620230119853
|
26/06/2023
|
dharmendra
|
1727002047WL006523
|
dharmendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703157
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
SIRONJ
|
MP-27-002-047-001/549 (AMIRGARAH)
|
1727002047NRG24250620230119885
|
26/06/2023
|
reena bai
|
1727002047WL006528
|
reena bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703157
|
|
reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
SIRONJ
|
MP-27-002-047-001/555-A (AMIRGARAH)
|
1727002047NRG24250620230119879
|
26/06/2023
|
Lalaram
|
1727002047WL006527
|
Lalaram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703157
|
|
Lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
SIRONJ
|
MP-27-002-047-001/555-A (AMIRGARAH)
|
1727002047NRG24250620230119878
|
26/06/2023
|
leela bai
|
1727002047WL006527
|
leela bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703157
|
|
leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
SIRONJ
|
MP-27-002-047-001/556 (AMIRGARAH)
|
1727002047NRG24250620230119914
|
26/06/2023
|
SACHIN SHARMA
|
1727002047WL006533
|
SACHIN SHARMA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
05/07/2023
|
|
702703157
|
|
SACHINSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238238
|
238238
|
|
|
|
|
|
|
|