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)
|
1727002011NRG24170420230005094
|
17/04/2023
|
Mukesh
|
1727002011WL000214
|
Mukesh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
Mukesh
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-011-001/6 (TARVARIYA)
|
1727002011NRG24170420230005096
|
17/04/2023
|
JAGAT SINGH
|
1727002011WL000214
|
JAGAT SINGH
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
JAGATSINGH
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-011-005/141 (TARVARIYA)
|
1727002011NRG24170420230005106
|
17/04/2023
|
BENI RAM
|
1727002011WL000214
|
BENI RAM
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
BENIRAM
|
UNION BANK OF INDIA(508500)
|
4
|
SIRONJ
|
MP-27-002-011-005/152-A (TARVARIYA)
|
1727002011NRG24170420230005121
|
17/04/2023
|
DHANRAJ
|
1727002011WL000214
|
DHANRAJ
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
DHANRAJ
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-011-005/277-C (TARVARIYA)
|
1727002011NRG24170420230004918
|
17/04/2023
|
MOTI BAI SOUR
|
1727002011WL000210
|
MOTI BAI SOUR
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639196411
|
|
MOTIBAISOUR
|
BANK OF BARODA(606985)
|
6
|
SIRONJ
|
MP-27-002-011-005/48 (TARVARIYA)
|
1727002011NRG24170420230005147
|
17/04/2023
|
beni bai
|
1727002011WL000214
|
beni bai
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
12/05/2023
|
|
639196411
|
|
benibai
|
BANK OF BARODA(606985)
|
7
|
SIRONJ
|
MP-27-002-011-005/58-A (TARVARIYA)
|
1727002011NRG24170420230005152
|
17/04/2023
|
Diman singh
|
1727002011WL000214
|
Diman singh
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
12/05/2023
|
|
639196411
|
|
Dimansingh
|
BANK OF BARODA(606985)
|
8
|
SIRONJ
|
MP-27-002-011-005/92-B (TARVARIYA)
|
1727002011NRG24170420230005179
|
17/04/2023
|
RACHNA BAIRAGI
|
1727002011WL000214
|
RACHNA BAIRAGI
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
RACHNABAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-011-006/34 (TARVARIYA)
|
1727002011NRG24170420230004928
|
17/04/2023
|
RADHESHYAM
|
1727002011WL000210
|
RADHESHYAM
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639196411
|
|
RADHESHYAM
|
CANARA BANK(508532)
|
10
|
SIRONJ
|
MP-27-002-011-006/34-A (TARVARIYA)
|
1727002011NRG24170420230004929
|
17/04/2023
|
DHEERAJ KUSHWAH
|
1727002011WL000210
|
DHEERAJ KUSHWAH
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639196411
|
|
DHEERAJKUSHWAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-011-005/26 (TARVARIYA)
|
1727002011NRG24170420230004916
|
17/04/2023
|
Chote lal
|
1727002011WL000210
|
Chote lal
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639196411
|
|
Chotelal
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SIRONJ
|
MP-27-002-014-003/19 (KHEJADA GOPAL)
|
1727002014NRG24170420230004749
|
17/04/2023
|
Golu
|
1727002014WL000208
|
Golu
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639196411
|
|
Golu
|
PUNJAB NATIONAL BANK(508568)
|
13
|
SIRONJ
|
MP-27-002-044-002/163-D (SANTOSPUR)
|
1727002000NRG24170420230005083
|
17/04/2023
|
Ashish sharma
|
1727002WL000213
|
Ashish sharma
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639196411
|
|
Ashishsharma
|
STATE BANK OF INDIA(508548)
|
14
|
SIRONJ
|
MP-27-002-044-002/319 (SANTOSPUR)
|
1727002000NRG24170420230005085
|
17/04/2023
|
Neeraj
|
1727002WL000213
|
Neeraj
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639196411
|
|
Neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-011-006/9-A (TARVARIYA)
|
1727002011NRG24170420230005190
|
17/04/2023
|
Tofan Singh
|
1727002011WL000214
|
Tofan Singh
|
00415
|
SBIN0001964
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
TofanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-011-001/13 (TARVARIYA)
|
1727002011NRG24170420230005087
|
17/04/2023
|
PARWATI BAI
|
1727002011WL000214
|
PARWATI BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
PARWATIBAI
|
STATE BANK OF INDIA(508548)
|
17
|
SIRONJ
|
MP-27-002-011-001/13 (TARVARIYA)
|
1727002011NRG24170420230005086
|
17/04/2023
|
SHAYAMSUNDAR SINGH
|
1727002011WL000214
|
SHAYAMSUNDAR SINGH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
SHAYAMSUNDARSINGH
|
STATE BANK OF INDIA(508548)
|
18
|
SIRONJ
|
MP-27-002-011-001/13-A (TARVARIYA)
|
1727002011NRG24170420230005088
|
17/04/2023
|
PRADUMAN KUSHWAH
|
1727002011WL000214
|
PRADUMAN KUSHWAH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
PRADUMANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
19
|
SIRONJ
|
MP-27-002-011-001/17-B (TARVARIYA)
|
1727002011NRG24170420230005089
|
17/04/2023
|
RAMSOROOP KUSHWAH
|
1727002011WL000214
|
RAMSOROOP KUSHWAH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
RAMSOROOPKUSHWAH
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-011-001/6-A (TARVARIYA)
|
1727002011NRG24170420230005098
|
17/04/2023
|
MOHAN SINGH
|
1727002011WL000214
|
MOHAN SINGH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
21
|
SIRONJ
|
MP-27-002-011-001/6-A (TARVARIYA)
|
1727002011NRG24170420230005099
|
17/04/2023
|
VIMLA BAI
|
1727002011WL000214
|
VIMLA BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
22
|
SIRONJ
|
MP-27-002-011-001/8-A (TARVARIYA)
|
1727002011NRG24170420230005101
|
17/04/2023
|
Kala Bai
|
1727002011WL000214
|
Kala Bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
23
|
SIRONJ
|
MP-27-002-011-005/1-B (TARVARIYA)
|
1727002011NRG24170420230005102
|
17/04/2023
|
SUSHMA VISHWAKARMA
|
1727002011WL000214
|
SUSHMA VISHWAKARMA
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
SUSHMAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
24
|
SIRONJ
|
MP-27-002-011-005/13-A (TARVARIYA)
|
1727002011NRG24170420230004899
|
17/04/2023
|
PREM NARAYAN
|
1727002011WL000210
|
PREM NARAYAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639196411
|
|
PREMNARAYAN
|
UNION BANK OF INDIA(508500)
|
25
|
SIRONJ
|
MP-27-002-011-005/141 (TARVARIYA)
|
1727002011NRG24170420230005107
|
17/04/2023
|
RAMSHREE KUSHWAH
|
1727002011WL000214
|
RAMSHREE KUSHWAH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
RAMSHREEKUSHWAH
|
STATE BANK OF INDIA(508548)
|
26
|
SIRONJ
|
MP-27-002-011-005/146 (TARVARIYA)
|
1727002011NRG24170420230005114
|
17/04/2023
|
BABULAL KUSHWAH
|
1727002011WL000214
|
BABULAL KUSHWAH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
BABULALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
27
|
SIRONJ
|
MP-27-002-011-005/152 (TARVARIYA)
|
1727002011NRG24170420230005118
|
17/04/2023
|
CHANDAN SINGH
|
1727002011WL000214
|
CHANDAN SINGH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
28
|
SIRONJ
|
MP-27-002-011-005/152 (TARVARIYA)
|
1727002011NRG24170420230005119
|
17/04/2023
|
GUDDI BAI KUSHWAH
|
1727002011WL000214
|
GUDDI BAI KUSHWAH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
GUDDIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
29
|
SIRONJ
|
MP-27-002-011-005/152 (TARVARIYA)
|
1727002011NRG24170420230005120
|
17/04/2023
|
Uma Kushwah
|
1727002011WL000214
|
Uma Kushwah
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
UmaKushwah
|
STATE BANK OF INDIA(508548)
|
30
|
SIRONJ
|
MP-27-002-011-005/158 (TARVARIYA)
|
1727002011NRG24170420230005124
|
17/04/2023
|
HALKI BAI
|
1727002011WL000214
|
HALKI BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
31
|
SIRONJ
|
MP-27-002-011-005/175 (TARVARIYA)
|
1727002011NRG24170420230005128
|
17/04/2023
|
ROOP DAS
|
1727002011WL000214
|
ROOP DAS
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
ROOPDAS
|
BANK OF BARODA(606985)
|
32
|
SIRONJ
|
MP-27-002-011-005/177 (TARVARIYA)
|
1727002011NRG24170420230005129
|
17/04/2023
|
babulal
|
1727002011WL000214
|
babulal
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
babulal
|
HDFC BANK LTD(607152)
|
33
|
SIRONJ
|
MP-27-002-011-005/177-A (TARVARIYA)
|
1727002011NRG24170420230005133
|
17/04/2023
|
SUNIL KUSHWAH
|
1727002011WL000214
|
SUNIL KUSHWAH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
SUNILKUSHWAH
|
STATE BANK OF INDIA(508548)
|
34
|
SIRONJ
|
MP-27-002-011-005/18-A (TARVARIYA)
|
1727002011NRG24170420230004903
|
17/04/2023
|
VEER SINGH
|
1727002011WL000210
|
VEER SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639196411
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
35
|
SIRONJ
|
MP-27-002-011-005/209 (TARVARIYA)
|
1727002011NRG24170420230004905
|
17/04/2023
|
SUDHMA BAI
|
1727002011WL000210
|
SUDHMA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639196411
|
|
SUDHMABAI
|
STATE BANK OF INDIA(508548)
|
36
|
SIRONJ
|
MP-27-002-011-005/212-A (TARVARIYA)
|
1727002011NRG24170420230004907
|
17/04/2023
|
SUDEEP
|
1727002011WL000210
|
SUDEEP
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639196411
|
|
SUDEEP
|
STATE BANK OF INDIA(508548)
|
37
|
SIRONJ
|
MP-27-002-011-005/212-B (TARVARIYA)
|
1727002011NRG24170420230004909
|
17/04/2023
|
PRADEEP SAHU
|
1727002011WL000210
|
PRADEEP SAHU
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639196411
|
|
PRADEEPSAHU
|
STATE BANK OF INDIA(508548)
|
38
|
SIRONJ
|
MP-27-002-011-005/252 (TARVARIYA)
|
1727002011NRG24170420230005136
|
17/04/2023
|
HARBHAJAN SINGH
|
1727002011WL000214
|
HARBHAJAN SINGH
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/05/2023
|
|
639196411
|
|
HARBHAJANSINGH
|
STATE BANK OF INDIA(508548)
|
39
|
SIRONJ
|
MP-27-002-011-005/32-A (TARVARIYA)
|
1727002011NRG24170420230005138
|
17/04/2023
|
Kamal Bai
|
1727002011WL000214
|
Kamal Bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/05/2023
|
|
639196411
|
|
KamalBai
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
SIRONJ
|
MP-27-002-011-005/38 (TARVARIYA)
|
1727002011NRG24170420230005140
|
17/04/2023
|
PAPPULAL PRAJAPATI
|
1727002011WL000214
|
PAPPULAL PRAJAPATI
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/05/2023
|
|
639196411
|
|
PAPPULALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
41
|
SIRONJ
|
MP-27-002-011-005/38 (TARVARIYA)
|
1727002011NRG24170420230005141
|
17/04/2023
|
RADHA BAI
|
1727002011WL000214
|
RADHA BAI
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/05/2023
|
|
639196411
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
42
|
SIRONJ
|
MP-27-002-011-005/41 (TARVARIYA)
|
1727002011NRG24170420230005142
|
17/04/2023
|
PHOOL SINGH
|
1727002011WL000214
|
PHOOL SINGH
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/05/2023
|
|
639196411
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
43
|
SIRONJ
|
MP-27-002-011-005/58 (TARVARIYA)
|
1727002011NRG24170420230005150
|
17/04/2023
|
AERAN SINGH
|
1727002011WL000214
|
AERAN SINGH
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/05/2023
|
|
639196411
|
|
AERANSINGH
|
STATE BANK OF INDIA(508548)
|
44
|
SIRONJ
|
MP-27-002-011-005/58 (TARVARIYA)
|
1727002011NRG24170420230005151
|
17/04/2023
|
MOHAR SINGH
|
1727002011WL000214
|
MOHAR SINGH
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/05/2023
|
|
639196411
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
45
|
SIRONJ
|
MP-27-002-011-005/58-B (TARVARIYA)
|
1727002011NRG24170420230005153
|
17/04/2023
|
Lachhiram
|
1727002011WL000214
|
Lachhiram
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/05/2023
|
|
639196411
|
|
Lachhiram
|
STATE BANK OF INDIA(508548)
|
46
|
SIRONJ
|
MP-27-002-011-005/58-B (TARVARIYA)
|
1727002011NRG24170420230005154
|
17/04/2023
|
vinna bai
|
1727002011WL000214
|
vinna bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/05/2023
|
|
639196411
|
|
vinnabai
|
STATE BANK OF INDIA(508548)
|
47
|
SIRONJ
|
MP-27-002-011-005/59 (TARVARIYA)
|
1727002011NRG24170420230005156
|
17/04/2023
|
Dheeraj singh
|
1727002011WL000214
|
Dheeraj singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
Dheerajsingh
|
STATE BANK OF INDIA(508548)
|
48
|
SIRONJ
|
MP-27-002-011-005/61 (TARVARIYA)
|
1727002011NRG24170420230005158
|
17/04/2023
|
kamla
|
1727002011WL000214
|
kamla
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
49
|
SIRONJ
|
MP-27-002-011-005/61-A (TARVARIYA)
|
1727002011NRG24170420230005160
|
17/04/2023
|
Rajesh
|
1727002011WL000214
|
Rajesh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
50
|
SIRONJ
|
MP-27-002-011-005/61-B (TARVARIYA)
|
1727002011NRG24170420230005161
|
17/04/2023
|
NETRAM KUSHWAH
|
1727002011WL000214
|
NETRAM KUSHWAH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
NETRAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
51
|
SIRONJ
|
MP-27-002-011-005/69-A (TARVARIYA)
|
1727002011NRG24170420230005164
|
17/04/2023
|
HALKI BAI KUSHWAH
|
1727002011WL000214
|
HALKI BAI KUSHWAH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
HALKIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
52
|
SIRONJ
|
MP-27-002-011-005/69-A (TARVARIYA)
|
1727002011NRG24170420230005163
|
17/04/2023
|
VEER SINGH KUSHWAH
|
1727002011WL000214
|
VEER SINGH KUSHWAH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
VEERSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
53
|
SIRONJ
|
MP-27-002-011-005/72-A (TARVARIYA)
|
1727002011NRG24170420230005169
|
17/04/2023
|
RADHA BAI
|
1727002011WL000214
|
RADHA BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
54
|
SIRONJ
|
MP-27-002-011-005/77 (TARVARIYA)
|
1727002011NRG24170420230005170
|
17/04/2023
|
neetusingh
|
1727002011WL000214
|
neetusingh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
neetusingh
|
STATE BANK OF INDIA(508548)
|
55
|
SIRONJ
|
MP-27-002-011-005/83-A (TARVARIYA)
|
1727002011NRG24170420230005172
|
17/04/2023
|
ANIL KUSHWAH
|
1727002011WL000214
|
ANIL KUSHWAH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
ANILKUSHWAH
|
STATE BANK OF INDIA(508548)
|
56
|
SIRONJ
|
MP-27-002-011-005/84-B (TARVARIYA)
|
1727002011NRG24170420230005175
|
17/04/2023
|
GUDDI BAI
|
1727002011WL000214
|
GUDDI BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
57
|
SIRONJ
|
MP-27-002-011-005/84-B (TARVARIYA)
|
1727002011NRG24170420230005174
|
17/04/2023
|
RAM BABU
|
1727002011WL000214
|
RAM BABU
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
58
|
SIRONJ
|
MP-27-002-011-005/90-A (TARVARIYA)
|
1727002011NRG24170420230005177
|
17/04/2023
|
Monika
|
1727002011WL000214
|
Monika
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
Monika
|
BANK OF BARODA(606985)
|
59
|
SIRONJ
|
MP-27-002-011-006/17-A (TARVARIYA)
|
1727002011NRG24170420230005182
|
17/04/2023
|
NARAYAN SINGH
|
1727002011WL000214
|
NARAYAN SINGH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
60
|
SIRONJ
|
MP-27-002-011-006/17-A (TARVARIYA)
|
1727002011NRG24170420230005183
|
17/04/2023
|
RANI BAI
|
1727002011WL000214
|
RANI BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
61
|
SIRONJ
|
MP-27-002-011-006/8-A (TARVARIYA)
|
1727002011NRG24170420230005185
|
17/04/2023
|
KAMAL SINGH KUSHWAH
|
1727002011WL000214
|
KAMAL SINGH KUSHWAH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
KAMALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
62
|
SIRONJ
|
MP-27-002-011-006/8-A (TARVARIYA)
|
1727002011NRG24170420230005186
|
17/04/2023
|
LEELA BAI KUSHWAH
|
1727002011WL000214
|
LEELA BAI KUSHWAH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
LEELABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
63
|
SIRONJ
|
MP-27-002-011-006/8-B (TARVARIYA)
|
1727002011NRG24170420230005187
|
17/04/2023
|
REKHA BAI
|
1727002011WL000214
|
REKHA BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
64
|
SIRONJ
|
MP-27-002-011-006/9 (TARVARIYA)
|
1727002011NRG24170420230005188
|
17/04/2023
|
RAJAN SINGH
|
1727002011WL000214
|
RAJAN SINGH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
RAJANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53261
|
53261
|
|
|
|
|
|
|
|
65
|
SIRONJ
|
MP-27-002-011-001/17-B (TARVARIYA)
|
1727002011NRG24170420230005090
|
17/04/2023
|
AASHA BAI
|
1727002011WL000214
|
AASHA BAI
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
AASHABAI
|
STATE BANK OF INDIA(508548)
|
66
|
SIRONJ
|
MP-27-002-011-005/172 (TARVARIYA)
|
1727002011NRG24170420230005126
|
17/04/2023
|
DYAN SINGH
|
1727002011WL000214
|
DYAN SINGH
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
DYANSINGH
|
UNION BANK OF INDIA(508500)
|
67
|
SIRONJ
|
MP-27-002-011-005/212-A (TARVARIYA)
|
1727002011NRG24170420230004908
|
17/04/2023
|
SEWA RAM
|
1727002011WL000210
|
SEWA RAM
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639196411
|
|
SEWARAM
|
STATE BANK OF INDIA(508548)
|
68
|
SIRONJ
|
MP-27-002-011-005/212-C (TARVARIYA)
|
1727002011NRG24170420230004911
|
17/04/2023
|
Sevanti Bai
|
1727002011WL000210
|
Sevanti Bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639196411
|
|
SevantiBai
|
STATE BANK OF INDIA(508548)
|
69
|
SIRONJ
|
MP-27-002-011-005/48 (TARVARIYA)
|
1727002011NRG24170420230005146
|
17/04/2023
|
BHARAT SINGH
|
1727002011WL000214
|
BHARAT SINGH
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
12/05/2023
|
|
639196411
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
70
|
SIRONJ
|
MP-27-002-011-005/53-A (TARVARIYA)
|
1727002011NRG24170420230005148
|
17/04/2023
|
AANAND SINGH KUSHWAH
|
1727002011WL000214
|
AANAND SINGH KUSHWAH
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
12/05/2023
|
|
639196411
|
|
AANANDSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
71
|
SIRONJ
|
MP-27-002-011-005/60 (TARVARIYA)
|
1727002011NRG24170420230004926
|
17/04/2023
|
AKASH SAHU
|
1727002011WL000210
|
AKASH SAHU
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639196411
|
|
AKASHSAHU
|
STATE BANK OF INDIA(508548)
|
72
|
SIRONJ
|
MP-27-002-011-005/69-C (TARVARIYA)
|
1727002011NRG24170420230005166
|
17/04/2023
|
MEHTAB SINGH
|
1727002011WL000214
|
MEHTAB SINGH
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
MEHTABSINGH
|
STATE BANK OF INDIA(508548)
|
73
|
SIRONJ
|
MP-27-002-011-005/69-C (TARVARIYA)
|
1727002011NRG24170420230005167
|
17/04/2023
|
VINITA BAI
|
1727002011WL000214
|
VINITA BAI
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
VINITABAI
|
STATE BANK OF INDIA(508548)
|
74
|
SIRONJ
|
MP-27-002-011-005/72-A (TARVARIYA)
|
1727002011NRG24170420230005168
|
17/04/2023
|
Manoj Kushwah
|
1727002011WL000214
|
Manoj Kushwah
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
ManojKushwah
|
STATE BANK OF INDIA(508548)
|
75
|
SIRONJ
|
MP-27-002-011-005/92-D (TARVARIYA)
|
1727002011NRG24170420230005181
|
17/04/2023
|
HARIOM
|
1727002011WL000214
|
HARIOM
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
76
|
SIRONJ
|
MP-27-002-014-003/323 (KHEJADA GOPAL)
|
1727002014NRG24170420230004768
|
17/04/2023
|
SALLU SINGH
|
1727002014WL000208
|
SALLU SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639196411
|
|
SALLUSINGH
|
STATE BANK OF INDIA(508548)
|
77
|
SIRONJ
|
MP-27-002-014-003/324 (KHEJADA GOPAL)
|
1727002014NRG24170420230004769
|
17/04/2023
|
GOVIND SINGH
|
1727002014WL000208
|
GOVIND SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639196411
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
78
|
SIRONJ
|
MP-27-002-011-001/26-B (TARVARIYA)
|
1727002011NRG24170420230005095
|
17/04/2023
|
BHURI BAI KUSHWAH
|
1727002011WL000214
|
BHURI BAI KUSHWAH
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
BHURIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
79
|
SIRONJ
|
MP-27-002-011-001/6 (TARVARIYA)
|
1727002011NRG24170420230005097
|
17/04/2023
|
PRITI BAI
|
1727002011WL000214
|
PRITI BAI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
PRITIBAI
|
UNION BANK OF INDIA(508500)
|
80
|
SIRONJ
|
MP-27-002-011-005/13-A (TARVARIYA)
|
1727002011NRG24170420230004900
|
17/04/2023
|
SHOBHA BAI
|
1727002011WL000210
|
SHOBHA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639196411
|
|
SHOBHABAI
|
UNION BANK OF INDIA(508500)
|
81
|
SIRONJ
|
MP-27-002-011-005/141 (TARVARIYA)
|
1727002011NRG24170420230005108
|
17/04/2023
|
NONITRAM
|
1727002011WL000214
|
NONITRAM
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
NONITRAM
|
UNION BANK OF INDIA(508500)
|
82
|
SIRONJ
|
MP-27-002-011-005/148 (TARVARIYA)
|
1727002011NRG24170420230005116
|
17/04/2023
|
MANOJ
|
1727002011WL000214
|
MANOJ
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
83
|
SIRONJ
|
MP-27-002-011-005/149 (TARVARIYA)
|
1727002011NRG24170420230005117
|
17/04/2023
|
diman singh
|
1727002011WL000214
|
diman singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
dimansingh
|
UNION BANK OF INDIA(508500)
|
84
|
SIRONJ
|
MP-27-002-011-005/154-C (TARVARIYA)
|
1727002011NRG24170420230004902
|
17/04/2023
|
SETU
|
1727002011WL000210
|
SETU
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639196411
|
|
SETU
|
UNION BANK OF INDIA(508500)
|
85
|
SIRONJ
|
MP-27-002-011-005/177 (TARVARIYA)
|
1727002011NRG24170420230005130
|
17/04/2023
|
ANIKESH
|
1727002011WL000214
|
ANIKESH
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
ANIKESH
|
UNION BANK OF INDIA(508500)
|
86
|
SIRONJ
|
MP-27-002-011-005/177 (TARVARIYA)
|
1727002011NRG24170420230005131
|
17/04/2023
|
SANGEETA
|
1727002011WL000214
|
SANGEETA
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
87
|
SIRONJ
|
MP-27-002-011-005/177-B (TARVARIYA)
|
1727002011NRG24170420230005135
|
17/04/2023
|
RAMKUMARI
|
1727002011WL000214
|
RAMKUMARI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
RAMKUMARI
|
UNION BANK OF INDIA(508500)
|
88
|
SIRONJ
|
MP-27-002-011-005/197-A (TARVARIYA)
|
1727002011NRG24170420230004904
|
17/04/2023
|
Anil Sahu
|
1727002011WL000210
|
Anil Sahu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639196411
|
|
AnilSahu
|
UNION BANK OF INDIA(508500)
|
89
|
SIRONJ
|
MP-27-002-011-005/209-A (TARVARIYA)
|
1727002011NRG24170420230004906
|
17/04/2023
|
RAVI
|
1727002011WL000210
|
RAVI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639196411
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
90
|
SIRONJ
|
MP-27-002-011-005/212-B (TARVARIYA)
|
1727002011NRG24170420230004910
|
17/04/2023
|
KAVITA
|
1727002011WL000210
|
KAVITA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639196411
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
91
|
SIRONJ
|
MP-27-002-011-005/223-A (TARVARIYA)
|
1727002011NRG24170420230004912
|
17/04/2023
|
MAMTA BAI
|
1727002011WL000210
|
MAMTA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639196411
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
92
|
SIRONJ
|
MP-27-002-011-005/227 (TARVARIYA)
|
1727002011NRG24170420230004913
|
17/04/2023
|
NEELAM
|
1727002011WL000210
|
NEELAM
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639196411
|
|
NEELAM
|
UNION BANK OF INDIA(508500)
|
93
|
SIRONJ
|
MP-27-002-011-005/227 (TARVARIYA)
|
1727002011NRG24170420230004914
|
17/04/2023
|
VARSHA BAI
|
1727002011WL000210
|
VARSHA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639196411
|
|
VARSHABAI
|
STATE BANK OF INDIA(508548)
|
94
|
SIRONJ
|
MP-27-002-011-005/26 (TARVARIYA)
|
1727002011NRG24170420230004917
|
17/04/2023
|
RUP BATI BAI
|
1727002011WL000210
|
RUP BATI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639196411
|
|
RUPBATIBAI
|
ICICI BANK LTD(508534)
|
95
|
SIRONJ
|
MP-27-002-011-005/283 (TARVARIYA)
|
1727002011NRG24170420230004919
|
17/04/2023
|
RAJESH
|
1727002011WL000210
|
RAJESH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639196411
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
96
|
SIRONJ
|
MP-27-002-011-005/283 (TARVARIYA)
|
1727002011NRG24170420230004920
|
17/04/2023
|
RANI BAI
|
1727002011WL000210
|
RANI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639196411
|
|
RANIBAI
|
UNION BANK OF INDIA(508500)
|
97
|
SIRONJ
|
MP-27-002-011-005/283-A (TARVARIYA)
|
1727002011NRG24170420230004921
|
17/04/2023
|
MUNNI BAI
|
1727002011WL000210
|
MUNNI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639196411
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
98
|
SIRONJ
|
MP-27-002-011-005/283-A (TARVARIYA)
|
1727002011NRG24170420230004922
|
17/04/2023
|
SUNIL
|
1727002011WL000210
|
SUNIL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639196411
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
99
|
SIRONJ
|
MP-27-002-011-005/43 (TARVARIYA)
|
1727002011NRG24170420230005144
|
17/04/2023
|
PAPPU
|
1727002011WL000214
|
PAPPU
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
12/05/2023
|
|
639196411
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
SIRONJ
|
MP-27-002-011-005/44 (TARVARIYA)
|
1727002011NRG24170420230004924
|
17/04/2023
|
Babli Bai
|
1727002011WL000210
|
Babli Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639196411
|
|
BabliBai
|
UNION BANK OF INDIA(508500)
|
101
|
SIRONJ
|
MP-27-002-011-005/53-A (TARVARIYA)
|
1727002011NRG24170420230005149
|
17/04/2023
|
BHAGYWATI KUSHWAH
|
1727002011WL000214
|
BHAGYWATI KUSHWAH
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
12/05/2023
|
|
639196411
|
|
BHAGYWATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
102
|
SIRONJ
|
MP-27-002-011-005/55 (TARVARIYA)
|
1727002011NRG24170420230004925
|
17/04/2023
|
PRITI
|
1727002011WL000210
|
PRITI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639196411
|
|
PRITI
|
UNION BANK OF INDIA(508500)
|
103
|
SIRONJ
|
MP-27-002-011-005/58-D (TARVARIYA)
|
1727002011NRG24170420230005155
|
17/04/2023
|
SHIVCHARAN
|
1727002011WL000214
|
SHIVCHARAN
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
12/05/2023
|
|
639196411
|
|
SHIVCHARAN
|
UNION BANK OF INDIA(508500)
|
104
|
SIRONJ
|
MP-27-002-011-005/59 (TARVARIYA)
|
1727002011NRG24170420230005157
|
17/04/2023
|
mamta bai
|
1727002011WL000214
|
mamta bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
105
|
SIRONJ
|
MP-27-002-011-005/60-A (TARVARIYA)
|
1727002011NRG24170420230004927
|
17/04/2023
|
KRISHNA BAI
|
1727002011WL000210
|
KRISHNA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639196411
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
106
|
SIRONJ
|
MP-27-002-011-006/51-A (TARVARIYA)
|
1727002011NRG24170420230005184
|
17/04/2023
|
RAJ BAI
|
1727002011WL000214
|
RAJ BAI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
RAJBAI
|
UNION BANK OF INDIA(508500)
|
107
|
SIRONJ
|
MP-27-002-011-006/9 (TARVARIYA)
|
1727002011NRG24170420230005189
|
17/04/2023
|
LAKSHMI BAI
|
1727002011WL000214
|
LAKSHMI BAI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
108
|
SIRONJ
|
MP-27-002-044-001/302 (SANTOSPUR)
|
1727002000NRG24170420230005081
|
17/04/2023
|
pradeep
|
1727002WL000213
|
pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639196411
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
109
|
SIRONJ
|
MP-27-002-044-001/302-A (SANTOSPUR)
|
1727002000NRG24170420230005082
|
17/04/2023
|
seetaram
|
1727002WL000213
|
seetaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639196411
|
|
seetaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
110
|
SIRONJ
|
MP-27-002-011-001/2-A (TARVARIYA)
|
1727002011NRG24170420230005091
|
17/04/2023
|
Chhoti Bai
|
1727002011WL000214
|
Chhoti Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
ChhotiBai
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
SIRONJ
|
MP-27-002-011-005/154 (TARVARIYA)
|
1727002011NRG24170420230005122
|
17/04/2023
|
Aradhna
|
1727002011WL000214
|
Aradhna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
Aradhna
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
SIRONJ
|
MP-27-002-011-005/154 (TARVARIYA)
|
1727002011NRG24170420230004901
|
17/04/2023
|
DHARMENDRA
|
1727002011WL000210
|
DHARMENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639196411
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
113
|
SIRONJ
|
MP-27-002-011-005/154-B (TARVARIYA)
|
1727002011NRG24170420230005123
|
17/04/2023
|
Seeta Bai
|
1727002011WL000214
|
Seeta Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
SeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
SIRONJ
|
MP-27-002-011-005/177-B (TARVARIYA)
|
1727002011NRG24170420230005134
|
17/04/2023
|
Anil
|
1727002011WL000214
|
Anil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
SIRONJ
|
MP-27-002-011-005/227-B (TARVARIYA)
|
1727002011NRG24170420230004915
|
17/04/2023
|
Kallu
|
1727002011WL000210
|
Kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639196411
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
SIRONJ
|
MP-27-002-011-005/32-B (TARVARIYA)
|
1727002011NRG24170420230005139
|
17/04/2023
|
Omkar Singh
|
1727002011WL000214
|
Omkar Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
639196411
|
|
OmkarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
SIRONJ
|
MP-27-002-011-005/61 (TARVARIYA)
|
1727002011NRG24170420230005159
|
17/04/2023
|
Deendyal
|
1727002011WL000214
|
Deendyal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
Deendyal
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
SIRONJ
|
MP-27-002-011-005/69-B (TARVARIYA)
|
1727002011NRG24170420230005165
|
17/04/2023
|
Durgesh Kushwah
|
1727002011WL000214
|
Durgesh Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
DurgeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
119
|
SIRONJ
|
MP-27-002-011-001/24-C (TARVARIYA)
|
1727002011NRG24170420230005092
|
17/04/2023
|
Mahesh
|
1727002011WL000214
|
Mahesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
SIRONJ
|
MP-27-002-011-001/24-C (TARVARIYA)
|
1727002011NRG24170420230005093
|
17/04/2023
|
Sonu
|
1727002011WL000214
|
Sonu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
SIRONJ
|
MP-27-002-011-005/101-A (TARVARIYA)
|
1727002011NRG24170420230005104
|
17/04/2023
|
Pravesh Bai
|
1727002011WL000214
|
Pravesh Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
PraveshBai
|
STATE BANK OF INDIA(508548)
|
122
|
SIRONJ
|
MP-27-002-011-005/101-A (TARVARIYA)
|
1727002011NRG24170420230005103
|
17/04/2023
|
Ratan
|
1727002011WL000214
|
Ratan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
Ratan
|
UNION BANK OF INDIA(508500)
|
123
|
SIRONJ
|
MP-27-002-011-005/133-C (TARVARIYA)
|
1727002011NRG24170420230005105
|
17/04/2023
|
Abhishek Dangi
|
1727002011WL000214
|
Abhishek Dangi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
AbhishekDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
SIRONJ
|
MP-27-002-011-005/141-A (TARVARIYA)
|
1727002011NRG24170420230005109
|
17/04/2023
|
Manee Bai
|
1727002011WL000214
|
Manee Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
ManeeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
SIRONJ
|
MP-27-002-011-005/141-B (TARVARIYA)
|
1727002011NRG24170420230005111
|
17/04/2023
|
Anoj
|
1727002011WL000214
|
Anoj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
Anoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
SIRONJ
|
MP-27-002-011-005/141-B (TARVARIYA)
|
1727002011NRG24170420230005110
|
17/04/2023
|
Kalyan Singh
|
1727002011WL000214
|
Kalyan Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
KalyanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
SIRONJ
|
MP-27-002-011-005/143-A (TARVARIYA)
|
1727002011NRG24170420230005113
|
17/04/2023
|
Pooja
|
1727002011WL000214
|
Pooja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
128
|
SIRONJ
|
MP-27-002-011-005/143-A (TARVARIYA)
|
1727002011NRG24170420230005112
|
17/04/2023
|
Prem Singh
|
1727002011WL000214
|
Prem Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
PremSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
SIRONJ
|
MP-27-002-011-005/172 (TARVARIYA)
|
1727002011NRG24170420230005127
|
17/04/2023
|
Rupbati Bai
|
1727002011WL000214
|
Rupbati Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
RupbatiBai
|
UNION BANK OF INDIA(508500)
|
130
|
SIRONJ
|
MP-27-002-011-005/41 (TARVARIYA)
|
1727002011NRG24170420230005143
|
17/04/2023
|
Pan Bai
|
1727002011WL000214
|
Pan Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/05/2023
|
|
639196411
|
|
PanBai
|
UNION BANK OF INDIA(508500)
|
131
|
SIRONJ
|
MP-27-002-011-005/43 (TARVARIYA)
|
1727002011NRG24170420230005145
|
17/04/2023
|
Ram Bai
|
1727002011WL000214
|
Ram Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/05/2023
|
|
639196411
|
|
RamBai
|
STATE BANK OF INDIA(508548)
|
132
|
SIRONJ
|
MP-27-002-011-005/61-B (TARVARIYA)
|
1727002011NRG24170420230005162
|
17/04/2023
|
Dulari
|
1727002011WL000214
|
Dulari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
Dulari
|
BANK OF BARODA(606985)
|
133
|
SIRONJ
|
MP-27-002-011-005/8 (TARVARIYA)
|
1727002011NRG24170420230005171
|
17/04/2023
|
Suvarthi Bai
|
1727002011WL000214
|
Suvarthi Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639196411
|
|
SuvarthiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150943
|
150943
|
|
|
|
|
|
|
|