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-27-002-042-002/18-D (MOONDRADHARMU)
|
1727002040NRG24250820230204675
|
25/08/2023
|
RAMBABU
|
1727002040WL015516
|
RAMBABU
|
00032
|
UTIB0004299
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
SIRONJ
|
MP-27-002-042-002/18-D (MOONDRADHARMU)
|
1727002040NRG24250820230204676
|
25/08/2023
|
SHANTI BAI
|
1727002040WL015516
|
SHANTI BAI
|
00032
|
UTIB0004299
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-071-001/595-A (KARAIYAHATA)
|
1727002071NRG24250820230204577
|
25/08/2023
|
PUJA
|
1727002071WL015499
|
PUJA
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
PUJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-013-001/158 (CHOUDAKHEDI)
|
1727002013NRG24250820230204143
|
25/08/2023
|
Guddi Bai
|
1727002013WL015444
|
Guddi Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
GuddiBai
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-013-001/158 (CHOUDAKHEDI)
|
1727002013NRG24250820230204142
|
25/08/2023
|
imrat singh
|
1727002013WL015444
|
imrat singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
imratsingh
|
BANK OF BARODA(606985)
|
6
|
SIRONJ
|
MP-27-002-013-001/160 (CHOUDAKHEDI)
|
1727002013NRG24250820230204146
|
25/08/2023
|
kalyan singh
|
1727002013WL015444
|
kalyan singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
kalyansingh
|
BANK OF BARODA(606985)
|
7
|
SIRONJ
|
MP-27-002-013-001/161 (CHOUDAKHEDI)
|
1727002013NRG24250820230204147
|
25/08/2023
|
thakur singh
|
1727002013WL015444
|
thakur singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
thakursingh
|
STATE BANK OF INDIA(508548)
|
8
|
SIRONJ
|
MP-27-002-013-001/166 (CHOUDAKHEDI)
|
1727002013NRG24250820230204148
|
25/08/2023
|
raja miyan
|
1727002013WL015444
|
raja miyan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
rajamiyan
|
BANK OF BARODA(606985)
|
9
|
SIRONJ
|
MP-27-002-013-001/249 (CHOUDAKHEDI)
|
1727002013NRG24250820230204168
|
25/08/2023
|
diman singh
|
1727002013WL015444
|
diman singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
dimansingh
|
BANK OF BARODA(606985)
|
10
|
SIRONJ
|
MP-27-002-042-002/318 (MOONDRADHARMU)
|
1727002040NRG24250820230204681
|
25/08/2023
|
BHAGBAN SINGH
|
1727002040WL015516
|
BHAGBAN SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
BHAGBANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
SIRONJ
|
MP-27-002-042-002/380 (MOONDRADHARMU)
|
1727002040NRG24250820230204684
|
25/08/2023
|
KAPURI
|
1727002040WL015516
|
KAPURI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
KAPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
SIRONJ
|
MP-27-002-042-002/433-A (MOONDRADHARMU)
|
1727002040NRG24250820230204693
|
25/08/2023
|
RAJNI KUSHWAH
|
1727002040WL015516
|
RAJNI KUSHWAH
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843652551
|
|
RAJNIKUSHWAH
|
BANK OF BARODA(606985)
|
13
|
SIRONJ
|
MP-27-002-047-001/213-D (AMIRGARAH)
|
1727002047NRG24250820230204187
|
25/08/2023
|
chandresh bai
|
1727002047WL015446
|
chandresh bai
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
01/09/2023
|
|
843652551
|
|
chandreshbai
|
PUNJAB NATIONAL BANK(508568)
|
14
|
SIRONJ
|
MP-27-002-047-001/566-C (AMIRGARAH)
|
1727002047NRG24250820230204221
|
25/08/2023
|
Madhuri
|
1727002047WL015446
|
Madhuri
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
01/09/2023
|
|
843652551
|
|
Madhuri
|
UNION BANK OF INDIA(508500)
|
15
|
SIRONJ
|
MP-27-002-067-001/567-A (TRIBHUWANPUR)
|
1727002067NRG24230820230202660
|
25/08/2023
|
om babu
|
1727002067WL015207
|
om babu
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
01/09/2023
|
|
843652551
|
|
ombabu
|
BANK OF BARODA(606985)
|
16
|
SIRONJ
|
MP-27-002-067-003/284 (TRIBHUWANPUR)
|
1727002067NRG24230820230202663
|
25/08/2023
|
emran miyan
|
1727002067WL015207
|
emran miyan
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
01/09/2023
|
|
843652551
|
|
emranmiyan
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
SIRONJ
|
MP-27-002-069-001/22-D (BAMORISHALA)
|
1727002069NRG24250820230204558
|
25/08/2023
|
bhoori bai
|
1727002069WL015498
|
bhoori bai
|
00045
|
BARB0SIRONJ
|
2652
|
2652
|
Processed
|
01/09/2023
|
|
843652551
|
|
bhooribai
|
BANK OF BARODA(606985)
|
18
|
SIRONJ
|
MP-27-002-071-001/200-A (KARAIYAHATA)
|
1727002071NRG24250820230204564
|
25/08/2023
|
VIVEk Vishwakarma
|
1727002071WL015499
|
VIVEk Vishwakarma
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
VIVEkVishwakarma
|
BANK OF BARODA(606985)
|
19
|
SIRONJ
|
MP-27-002-071-001/25 (KARAIYAHATA)
|
1727002071NRG24250820230204565
|
25/08/2023
|
Jagat singh
|
1727002071WL015499
|
Jagat singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
Jagatsingh
|
BANK OF BARODA(606985)
|
20
|
SIRONJ
|
MP-27-002-071-001/476 (KARAIYAHATA)
|
1727002071NRG24250820230204567
|
25/08/2023
|
SHRIRAM
|
1727002071WL015499
|
SHRIRAM
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
SHRIRAM
|
BANK OF BARODA(606985)
|
21
|
SIRONJ
|
MP-27-002-071-001/482 (KARAIYAHATA)
|
1727002071NRG24250820230204568
|
25/08/2023
|
MITTU Lal
|
1727002071WL015499
|
MITTU Lal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
MITTULal
|
BANK OF BARODA(606985)
|
22
|
SIRONJ
|
MP-27-002-071-001/508 (KARAIYAHATA)
|
1727002071NRG24250820230204570
|
25/08/2023
|
BabuLal
|
1727002071WL015499
|
BabuLal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
BabuLal
|
BANK OF BARODA(606985)
|
23
|
SIRONJ
|
MP-27-002-071-001/517 (KARAIYAHATA)
|
1727002071NRG24250820230204572
|
25/08/2023
|
Shivraj Singh
|
1727002071WL015499
|
Shivraj Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
ShivrajSingh
|
BANK OF BARODA(606985)
|
24
|
SIRONJ
|
MP-27-002-071-001/518 (KARAIYAHATA)
|
1727002071NRG24250820230204573
|
25/08/2023
|
Nepal Singh
|
1727002071WL015499
|
Nepal Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
NepalSingh
|
BANK OF BARODA(606985)
|
25
|
SIRONJ
|
MP-27-002-071-001/525 (KARAIYAHATA)
|
1727002071NRG24250820230204574
|
25/08/2023
|
HARISANKAR
|
1727002071WL015499
|
HARISANKAR
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
HARISANKAR
|
STATE BANK OF INDIA(508548)
|
26
|
SIRONJ
|
MP-27-002-071-001/543 (KARAIYAHATA)
|
1727002071NRG24250820230204576
|
25/08/2023
|
Amarchand
|
1727002071WL015499
|
Amarchand
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
Amarchand
|
BANK OF BARODA(606985)
|
27
|
SIRONJ
|
MP-27-002-072-001/100 (RINIYAN)
|
1727002072NRG24250820230204776
|
25/08/2023
|
SALKRAM
|
1727002072WL015526
|
SALKRAM
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
SALKRAM
|
BANK OF BARODA(606985)
|
28
|
SIRONJ
|
MP-27-002-072-001/100-B (RINIYAN)
|
1727002072NRG24250820230204777
|
25/08/2023
|
Maheshwari bai
|
1727002072WL015526
|
Maheshwari bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
Maheshwaribai
|
BANK OF BARODA(606985)
|
29
|
SIRONJ
|
MP-27-002-072-001/184 (RINIYAN)
|
1727002072NRG24250820230204778
|
25/08/2023
|
asharam
|
1727002072WL015526
|
asharam
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
30
|
SIRONJ
|
MP-27-002-072-001/184-C (RINIYAN)
|
1727002072NRG24250820230204779
|
25/08/2023
|
veda bai
|
1727002072WL015526
|
veda bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
vedabai
|
BANK OF BARODA(606985)
|
31
|
SIRONJ
|
MP-27-002-072-002/78 (RINIYAN)
|
1727002072NRG24250820230204783
|
25/08/2023
|
dinesh
|
1727002072WL015526
|
dinesh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
32
|
SIRONJ
|
MP-27-002-047-001/500-B (AMIRGARAH)
|
1727002047NRG24250820230204206
|
25/08/2023
|
Laxmi bai
|
1727002047WL015446
|
Laxmi bai
|
00048
|
BKID0009065
|
884
|
884
|
Processed
|
01/09/2023
|
|
843652551
|
|
Laxmibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
33
|
SIRONJ
|
MP-27-002-008-004/111-A (PARSOARA)
|
1727002008NRG24250820230204606
|
25/08/2023
|
VEER SINGH
|
1727002008WL015501
|
VEER SINGH
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
VEERSINGH
|
CANARA BANK(508532)
|
34
|
SIRONJ
|
MP-27-002-013-001/189 (CHOUDAKHEDI)
|
1727002013NRG24250820230204151
|
25/08/2023
|
salim kha
|
1727002013WL015444
|
salim kha
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
salimkha
|
CANARA BANK(508532)
|
35
|
SIRONJ
|
MP-27-002-013-001/223-A (CHOUDAKHEDI)
|
1727002013NRG24250820230204159
|
25/08/2023
|
Sita Ram
|
1727002013WL015444
|
Sita Ram
|
00078
|
CNRB0006088
|
442
|
442
|
Processed
|
01/09/2023
|
|
843652551
|
|
SitaRam
|
CANARA BANK(508532)
|
36
|
SIRONJ
|
MP-27-002-042-002/64-D (MOONDRADHARMU)
|
1727002040NRG24250820230204759
|
25/08/2023
|
Keshab sen
|
1727002040WL015522
|
Keshab sen
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
Keshabsen
|
STATE BANK OF INDIA(508548)
|
37
|
SIRONJ
|
MP-27-002-042-002/66-B (MOONDRADHARMU)
|
1727002040NRG24250820230204707
|
25/08/2023
|
Kunvar lal
|
1727002040WL015516
|
Kunvar lal
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
Kunvarlal
|
UNION BANK OF INDIA(508500)
|
38
|
SIRONJ
|
MP-27-002-047-001/500-B (AMIRGARAH)
|
1727002047NRG24250820230204205
|
25/08/2023
|
pavan singh yadav
|
1727002047WL015446
|
pavan singh yadav
|
00078
|
CNRB0006088
|
884
|
884
|
Processed
|
01/09/2023
|
|
843652551
|
|
pavansinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
39
|
SIRONJ
|
MP-27-002-042-002/79-D (MOONDRADHARMU)
|
1727002040NRG24250820230204711
|
25/08/2023
|
Kamlesh
|
1727002040WL015516
|
Kamlesh
|
00089
|
CBIN0283144
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843652551
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
40
|
SIRONJ
|
MP-27-002-042-002/485 (MOONDRADHARMU)
|
1727002040NRG24250820230204756
|
25/08/2023
|
Bhuri Bai
|
1727002040WL015522
|
Bhuri Bai
|
00176
|
IDIB000V519
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
BhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
41
|
SIRONJ
|
MP-27-002-047-001/501-A (AMIRGARAH)
|
1727002047NRG24250820230204210
|
25/08/2023
|
Rambal
|
1727002047WL015446
|
Rambal
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
01/09/2023
|
|
843652551
|
|
Rambal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
42
|
SIRONJ
|
MP-27-002-013-001/176 (CHOUDAKHEDI)
|
1727002013NRG24250820230204149
|
25/08/2023
|
chatr singh
|
1727002013WL015444
|
chatr singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
chatrsingh
|
PUNJAB NATIONAL BANK(508568)
|
43
|
SIRONJ
|
MP-27-002-013-001/176 (CHOUDAKHEDI)
|
1727002013NRG24250820230204150
|
25/08/2023
|
mamta
|
1727002013WL015444
|
mamta
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
44
|
SIRONJ
|
MP-27-002-013-001/35-B (CHOUDAKHEDI)
|
1727002013NRG24250820230204171
|
25/08/2023
|
daya ram
|
1727002013WL015444
|
daya ram
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
dayaram
|
PUNJAB NATIONAL BANK(508568)
|
45
|
SIRONJ
|
MP-27-002-013-001/94-A (CHOUDAKHEDI)
|
1727002013NRG24250820230204175
|
25/08/2023
|
sajjo bee
|
1727002013WL015444
|
sajjo bee
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
sajjobee
|
PUNJAB NATIONAL BANK(508568)
|
46
|
SIRONJ
|
MP-27-002-042-002/427 (MOONDRADHARMU)
|
1727002040NRG24250820230204685
|
25/08/2023
|
SOM SINGH
|
1727002040WL015516
|
SOM SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
SOMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
SIRONJ
|
MP-27-002-046-002/295-B (PAIKOLI)
|
1727002046NRG24240820230203939
|
25/08/2023
|
khuman singh
|
1727002046WL015407
|
khuman singh
|
00354
|
PUNB0311700
|
2652
|
2652
|
Processed
|
01/09/2023
|
|
843652551
|
|
khumansingh
|
PUNJAB NATIONAL BANK(508568)
|
48
|
SIRONJ
|
MP-27-002-047-001/19-B (AMIRGARAH)
|
1727002047NRG24250820230204184
|
25/08/2023
|
lalaram
|
1727002047WL015446
|
lalaram
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
01/09/2023
|
|
843652551
|
|
lalaram
|
PUNJAB NATIONAL BANK(508568)
|
49
|
SIRONJ
|
MP-27-002-047-001/213-D (AMIRGARAH)
|
1727002047NRG24250820230204186
|
25/08/2023
|
chandu
|
1727002047WL015446
|
chandu
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
01/09/2023
|
|
843652551
|
|
chandu
|
PUNJAB NATIONAL BANK(508568)
|
50
|
SIRONJ
|
MP-27-002-047-001/454-B (AMIRGARAH)
|
1727002047NRG24250820230204197
|
25/08/2023
|
krishnbhan singh
|
1727002047WL015446
|
krishnbhan singh
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
01/09/2023
|
|
843652551
|
|
krishnbhansingh
|
UNION BANK OF INDIA(508500)
|
51
|
SIRONJ
|
MP-27-002-047-001/462-A (AMIRGARAH)
|
1727002047NRG24250820230204198
|
25/08/2023
|
vidhyaa bai
|
1727002047WL015446
|
vidhyaa bai
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
01/09/2023
|
|
843652551
|
|
vidhyaabai
|
UNION BANK OF INDIA(508500)
|
52
|
SIRONJ
|
MP-27-002-047-001/479 (AMIRGARAH)
|
1727002047NRG24250820230204202
|
25/08/2023
|
rani bai
|
1727002047WL015446
|
rani bai
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
01/09/2023
|
|
843652551
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
53
|
SIRONJ
|
MP-27-002-047-001/479 (AMIRGARAH)
|
1727002047NRG24250820230204201
|
25/08/2023
|
udham singh
|
1727002047WL015446
|
udham singh
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
01/09/2023
|
|
843652551
|
|
udhamsingh
|
STATE BANK OF INDIA(508548)
|
54
|
SIRONJ
|
MP-27-002-047-001/500-A (AMIRGARAH)
|
1727002047NRG24250820230204203
|
25/08/2023
|
Vakil
|
1727002047WL015446
|
Vakil
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
01/09/2023
|
|
843652551
|
|
Vakil
|
PUNJAB NATIONAL BANK(508568)
|
55
|
SIRONJ
|
MP-27-002-047-001/500-D (AMIRGARAH)
|
1727002047NRG24250820230204208
|
25/08/2023
|
Shalik Ram
|
1727002047WL015446
|
Shalik Ram
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
01/09/2023
|
|
843652551
|
|
ShalikRam
|
PUNJAB NATIONAL BANK(508568)
|
56
|
SIRONJ
|
MP-27-002-047-001/500-D (AMIRGARAH)
|
1727002047NRG24250820230204209
|
25/08/2023
|
Sudama Bai
|
1727002047WL015446
|
Sudama Bai
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
01/09/2023
|
|
843652551
|
|
SudamaBai
|
PUNJAB NATIONAL BANK(508568)
|
57
|
SIRONJ
|
MP-27-002-047-001/524 (AMIRGARAH)
|
1727002047NRG24250820230204212
|
25/08/2023
|
Niloo
|
1727002047WL015446
|
Niloo
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
01/09/2023
|
|
843652551
|
|
Niloo
|
STATE BANK OF INDIA(508548)
|
58
|
SIRONJ
|
MP-27-002-047-001/536 (AMIRGARAH)
|
1727002047NRG24250820230204215
|
25/08/2023
|
Ram Pyari Bai
|
1727002047WL015446
|
Ram Pyari Bai
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
01/09/2023
|
|
843652551
|
|
RamPyariBai
|
PUNJAB NATIONAL BANK(508568)
|
59
|
SIRONJ
|
MP-27-002-047-001/554-C (AMIRGARAH)
|
1727002047NRG24250820230204217
|
25/08/2023
|
raghuvir
|
1727002047WL015446
|
raghuvir
|
00354
|
PUNB0311700
|
884
|
884
|
Rejected
|
01/09/2023
|
|
843652551
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
60
|
SIRONJ
|
MP-27-002-008-001/14-A (PARSOARA)
|
1727002008NRG24250820230204601
|
25/08/2023
|
Dolat Singh
|
1727002008WL015501
|
Dolat Singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
DolatSingh
|
STATE BANK OF INDIA(508548)
|
61
|
SIRONJ
|
MP-27-002-008-001/18-B (PARSOARA)
|
1727002008NRG24250820230204604
|
25/08/2023
|
Sanju
|
1727002008WL015501
|
Sanju
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
62
|
SIRONJ
|
MP-27-002-008-001/19-B (PARSOARA)
|
1727002008NRG24250820230204605
|
25/08/2023
|
GUMAN SINGH
|
1727002008WL015501
|
GUMAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
GUMANSINGH
|
STATE BANK OF INDIA(508548)
|
63
|
SIRONJ
|
MP-27-002-008-004/40 (PARSOARA)
|
1727002008NRG24250820230204607
|
25/08/2023
|
URMILABAI
|
1727002008WL015501
|
URMILABAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
64
|
SIRONJ
|
MP-27-002-013-001/198 (CHOUDAKHEDI)
|
1727002013NRG24250820230204154
|
25/08/2023
|
Munni Bai
|
1727002013WL015444
|
Munni Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Rejected
|
01/09/2023
|
|
843652551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
65
|
SIRONJ
|
MP-27-002-013-001/200 (CHOUDAKHEDI)
|
1727002013NRG24250820230204155
|
25/08/2023
|
Jivan Kushwah
|
1727002013WL015444
|
Jivan Kushwah
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
JivanKushwah
|
STATE BANK OF INDIA(508548)
|
66
|
SIRONJ
|
MP-27-002-013-001/212 (CHOUDAKHEDI)
|
1727002013NRG24250820230204157
|
25/08/2023
|
Mukesh Kushwah
|
1727002013WL015444
|
Mukesh Kushwah
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
MukeshKushwah
|
STATE BANK OF INDIA(508548)
|
67
|
SIRONJ
|
MP-27-002-013-001/243 (CHOUDAKHEDI)
|
1727002013NRG24250820230204162
|
25/08/2023
|
omkar
|
1727002013WL015444
|
omkar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
68
|
SIRONJ
|
MP-27-002-013-001/247 (CHOUDAKHEDI)
|
1727002013NRG24250820230204165
|
25/08/2023
|
surendra dangi
|
1727002013WL015444
|
surendra dangi
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
surendradangi
|
STATE BANK OF INDIA(508548)
|
69
|
SIRONJ
|
MP-27-002-013-001/255 (CHOUDAKHEDI)
|
1727002013NRG24250820230204170
|
25/08/2023
|
nagma bee
|
1727002013WL015444
|
nagma bee
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
nagmabee
|
STATE BANK OF INDIA(508548)
|
70
|
SIRONJ
|
MP-27-002-013-001/82-A (CHOUDAKHEDI)
|
1727002013NRG24250820230204173
|
25/08/2023
|
jugraj singh
|
1727002013WL015444
|
jugraj singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
jugrajsingh
|
STATE BANK OF INDIA(508548)
|
71
|
SIRONJ
|
MP-27-002-013-002/15 (CHOUDAKHEDI)
|
1727002013NRG24250820230204178
|
25/08/2023
|
sonu
|
1727002013WL015444
|
sonu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
72
|
SIRONJ
|
MP-27-002-039-001/189 (ABUADHANA)
|
1727002039NRG24250820230204124
|
25/08/2023
|
Rambabu
|
1727002039WL015440
|
Rambabu
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
01/09/2023
|
|
843652551
|
|
Rambabu
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
73
|
SIRONJ
|
MP-27-002-042-002/108-C (MOONDRADHARMU)
|
1727002040NRG24250820230204672
|
25/08/2023
|
RAMKUAR
|
1727002040WL015516
|
RAMKUAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
RAMKUAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
SIRONJ
|
MP-27-002-042-002/129-B (MOONDRADHARMU)
|
1727002040NRG24250820230204673
|
25/08/2023
|
BHOGEERAM
|
1727002040WL015516
|
BHOGEERAM
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
BHOGEERAM
|
STATE BANK OF INDIA(508548)
|
75
|
SIRONJ
|
MP-27-002-042-002/129-B (MOONDRADHARMU)
|
1727002040NRG24250820230204674
|
25/08/2023
|
GUDDI BAI
|
1727002040WL015516
|
GUDDI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
SIRONJ
|
MP-27-002-042-002/2-A (MOONDRADHARMU)
|
1727002040NRG24250820230204678
|
25/08/2023
|
SHYAM BAI
|
1727002040WL015516
|
SHYAM BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843652551
|
|
SHYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
SIRONJ
|
MP-27-002-042-002/30-B (MOONDRADHARMU)
|
1727002040NRG24250820230204679
|
25/08/2023
|
DHANIRAM
|
1727002040WL015516
|
DHANIRAM
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
78
|
SIRONJ
|
MP-27-002-042-002/320-D (MOONDRADHARMU)
|
1727002040NRG24250820230204682
|
25/08/2023
|
Hitram
|
1727002040WL015516
|
Hitram
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
Hitram
|
STATE BANK OF INDIA(508548)
|
79
|
SIRONJ
|
MP-27-002-042-002/428 (MOONDRADHARMU)
|
1727002040NRG24250820230204686
|
25/08/2023
|
Santra Bai
|
1727002040WL015516
|
Santra Bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843652551
|
|
SantraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
SIRONJ
|
MP-27-002-042-002/428-A (MOONDRADHARMU)
|
1727002040NRG24250820230204688
|
25/08/2023
|
BHURIYA BAI
|
1727002040WL015516
|
BHURIYA BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843652551
|
|
BHURIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
SIRONJ
|
MP-27-002-042-002/428-B (MOONDRADHARMU)
|
1727002040NRG24250820230204689
|
25/08/2023
|
RUKMANI
|
1727002040WL015516
|
RUKMANI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843652551
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
SIRONJ
|
MP-27-002-042-002/428-C (MOONDRADHARMU)
|
1727002040NRG24250820230204690
|
25/08/2023
|
SAVITRI BAI
|
1727002040WL015516
|
SAVITRI BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843652551
|
|
SAVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
SIRONJ
|
MP-27-002-042-002/428-D (MOONDRADHARMU)
|
1727002040NRG24250820230204691
|
25/08/2023
|
RAMA KUSHWAH
|
1727002040WL015516
|
RAMA KUSHWAH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843652551
|
|
RAMAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
SIRONJ
|
MP-27-002-042-002/433-A (MOONDRADHARMU)
|
1727002040NRG24250820230204692
|
25/08/2023
|
BHAIRO SINGH
|
1727002040WL015516
|
BHAIRO SINGH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843652551
|
|
BHAIROSINGH
|
STATE BANK OF INDIA(508548)
|
85
|
SIRONJ
|
MP-27-002-042-002/446 (MOONDRADHARMU)
|
1727002040NRG24250820230204753
|
25/08/2023
|
VEERSINGH
|
1727002040WL015522
|
VEERSINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
VEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
SIRONJ
|
MP-27-002-042-002/448 (MOONDRADHARMU)
|
1727002040NRG24250820230204754
|
25/08/2023
|
SANTA BAI KUSHWAH
|
1727002040WL015522
|
SANTA BAI KUSHWAH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
SANTABAIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
SIRONJ
|
MP-27-002-042-002/467 (MOONDRADHARMU)
|
1727002040NRG24250820230204695
|
25/08/2023
|
SHOBHA BAI
|
1727002040WL015516
|
SHOBHA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
SHOBHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
SIRONJ
|
MP-27-002-042-002/467 (MOONDRADHARMU)
|
1727002040NRG24250820230204694
|
25/08/2023
|
shre kishan
|
1727002040WL015516
|
shre kishan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
shrekishan
|
STATE BANK OF INDIA(508548)
|
89
|
SIRONJ
|
MP-27-002-042-002/60-D (MOONDRADHARMU)
|
1727002040NRG24250820230204706
|
25/08/2023
|
PRATAB SINGH
|
1727002040WL015516
|
PRATAB SINGH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843652551
|
|
PRATABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
SIRONJ
|
MP-27-002-042-002/66-B (MOONDRADHARMU)
|
1727002040NRG24250820230204708
|
25/08/2023
|
HARNAM BAI
|
1727002040WL015516
|
HARNAM BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
HARNAMBAI
|
STATE BANK OF INDIA(508548)
|
91
|
SIRONJ
|
MP-27-002-042-002/79-A (MOONDRADHARMU)
|
1727002040NRG24250820230204710
|
25/08/2023
|
VIDHYA
|
1727002040WL015516
|
VIDHYA
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843652551
|
|
VIDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
SIRONJ
|
MP-27-002-047-001/267 (AMIRGARAH)
|
1727002047NRG24250820230204192
|
25/08/2023
|
guddi bai
|
1727002047WL015446
|
guddi bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
01/09/2023
|
|
843652551
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
93
|
SIRONJ
|
MP-27-002-047-001/267 (AMIRGARAH)
|
1727002047NRG24250820230204191
|
25/08/2023
|
rajendra singh
|
1727002047WL015446
|
rajendra singh
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
01/09/2023
|
|
843652551
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
94
|
SIRONJ
|
MP-27-002-047-001/419 (AMIRGARAH)
|
1727002047NRG24250820230204194
|
25/08/2023
|
anno bai
|
1727002047WL015446
|
anno bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
01/09/2023
|
|
843652551
|
|
annobai
|
STATE BANK OF INDIA(508548)
|
95
|
SIRONJ
|
MP-27-002-047-001/419 (AMIRGARAH)
|
1727002047NRG24250820230204193
|
25/08/2023
|
bhero singh
|
1727002047WL015446
|
bhero singh
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
01/09/2023
|
|
843652551
|
|
bherosingh
|
STATE BANK OF INDIA(508548)
|
96
|
SIRONJ
|
MP-27-002-047-001/45-C (AMIRGARAH)
|
1727002047NRG24250820230204195
|
25/08/2023
|
PYARELAL
|
1727002047WL015446
|
PYARELAL
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
01/09/2023
|
|
843652551
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
97
|
SIRONJ
|
MP-27-002-047-001/474 (AMIRGARAH)
|
1727002047NRG24250820230204200
|
25/08/2023
|
SHANTI BAI
|
1727002047WL015446
|
SHANTI BAI
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
01/09/2023
|
|
843652551
|
|
SHANTIBAI
|
UNION BANK OF INDIA(508500)
|
98
|
SIRONJ
|
MP-27-002-047-001/474 (AMIRGARAH)
|
1727002047NRG24250820230204199
|
25/08/2023
|
SINGHRAM
|
1727002047WL015446
|
SINGHRAM
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
01/09/2023
|
|
843652551
|
|
SINGHRAM
|
STATE BANK OF INDIA(508548)
|
99
|
SIRONJ
|
MP-27-002-047-001/500-C (AMIRGARAH)
|
1727002047NRG24250820230204207
|
25/08/2023
|
Seetaram
|
1727002047WL015446
|
Seetaram
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
01/09/2023
|
|
843652551
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
100
|
SIRONJ
|
MP-27-002-047-001/554-C (AMIRGARAH)
|
1727002047NRG24250820230204219
|
25/08/2023
|
aniket dangi
|
1727002047WL015446
|
aniket dangi
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
01/09/2023
|
|
843652551
|
|
aniketdangi
|
STATE BANK OF INDIA(508548)
|
101
|
SIRONJ
|
MP-27-002-049-001/721 (PARDHA)
|
1727002049NRG24250820230204135
|
25/08/2023
|
Rishibhan
|
1727002049WL015443
|
Rishibhan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
Rishibhan
|
STATE BANK OF INDIA(508548)
|
102
|
SIRONJ
|
MP-27-002-049-001/740 (PARDHA)
|
1727002049NRG24250820230204120
|
25/08/2023
|
Jitendra
|
1727002049WL015439
|
Jitendra
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
103
|
SIRONJ
|
MP-27-002-072-002/62 (RINIYAN)
|
1727002072NRG24250820230204781
|
25/08/2023
|
Rachna Bai
|
1727002072WL015526
|
Rachna Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
RachnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
104
|
SIRONJ
|
MP-27-002-002-002/328 (CHITAWAR)
|
1727002002NRG24250820230204249
|
25/08/2023
|
NABAL SINGH
|
1727002002WL015453
|
NABAL SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
NABALSINGH
|
STATE BANK OF INDIA(508548)
|
105
|
SIRONJ
|
MP-27-002-013-001/255 (CHOUDAKHEDI)
|
1727002013NRG24250820230204169
|
25/08/2023
|
nawab miyan
|
1727002013WL015444
|
nawab miyan
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
nawabmiyan
|
BANK OF BARODA(606985)
|
106
|
SIRONJ
|
MP-27-002-013-001/98-A (CHOUDAKHEDI)
|
1727002013NRG24250820230204176
|
25/08/2023
|
Narayan Singh
|
1727002013WL015444
|
Narayan Singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
NarayanSingh
|
STATE BANK OF INDIA(508548)
|
107
|
SIRONJ
|
MP-27-002-042-002/304 (MOONDRADHARMU)
|
1727002040NRG24250820230204680
|
25/08/2023
|
surendr
|
1727002040WL015516
|
surendr
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
surendr
|
STATE BANK OF INDIA(508548)
|
108
|
SIRONJ
|
MP-27-002-047-001/19-B (AMIRGARAH)
|
1727002047NRG24250820230204185
|
25/08/2023
|
Otar
|
1727002047WL015446
|
Otar
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
01/09/2023
|
|
843652551
|
|
Otar
|
PUNJAB NATIONAL BANK(508568)
|
109
|
SIRONJ
|
MP-27-002-047-001/215-A (AMIRGARAH)
|
1727002047NRG24250820230204188
|
25/08/2023
|
GOVARDHAN
|
1727002047WL015446
|
GOVARDHAN
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
01/09/2023
|
|
843652551
|
|
GOVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
SIRONJ
|
MP-27-002-067-003/284 (TRIBHUWANPUR)
|
1727002067NRG24230820230202662
|
25/08/2023
|
aabid miya
|
1727002067WL015207
|
aabid miya
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
01/09/2023
|
|
843652551
|
|
aabidmiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
111
|
SIRONJ
|
MP-27-002-047-001/215-A (AMIRGARAH)
|
1727002047NRG24250820230204189
|
25/08/2023
|
priti bai
|
1727002047WL015446
|
priti bai
|
00415
|
SBIN0030082
|
884
|
884
|
Processed
|
01/09/2023
|
|
843652551
|
|
pritibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
112
|
SIRONJ
|
MP-27-002-008-001/14-B (PARSOARA)
|
1727002008NRG24250820230204602
|
25/08/2023
|
HARI SINGH
|
1727002008WL015501
|
HARI SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
113
|
SIRONJ
|
MP-27-002-013-001/212 (CHOUDAKHEDI)
|
1727002013NRG24250820230204158
|
25/08/2023
|
Usha Bai
|
1727002013WL015444
|
Usha Bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
UshaBai
|
STATE BANK OF INDIA(508548)
|
114
|
SIRONJ
|
MP-27-002-049-002/280 (PARDHA)
|
1727002049NRG24250820230204123
|
25/08/2023
|
lakshaman
|
1727002049WL015439
|
lakshaman
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
lakshaman
|
STATE BANK OF INDIA(508548)
|
115
|
SIRONJ
|
MP-27-002-069-001/168-C (BAMORISHALA)
|
1727002069NRG24250820230204556
|
25/08/2023
|
HAKKO BEE
|
1727002069WL015497
|
HAKKO BEE
|
00415
|
SBIN0030227
|
2652
|
2652
|
Processed
|
01/09/2023
|
|
843652551
|
|
HAKKOBEE
|
STATE BANK OF INDIA(508548)
|
116
|
SIRONJ
|
MP-27-002-069-001/444-A (BAMORISHALA)
|
1727002069NRG24250820230204559
|
25/08/2023
|
umashankar
|
1727002069WL015498
|
umashankar
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
umashankar
|
STATE BANK OF INDIA(508548)
|
117
|
SIRONJ
|
MP-27-002-069-001/444-B (BAMORISHALA)
|
1727002069NRG24250820230204560
|
25/08/2023
|
nitesh
|
1727002069WL015498
|
nitesh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
SIRONJ
|
MP-27-002-069-001/445-B (BAMORISHALA)
|
1727002069NRG24250820230204561
|
25/08/2023
|
GANDA BAI
|
1727002069WL015498
|
GANDA BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
GANDABAI
|
STATE BANK OF INDIA(508548)
|
119
|
SIRONJ
|
MP-27-002-069-001/541-A (BAMORISHALA)
|
1727002069NRG24250820230204562
|
25/08/2023
|
prakash
|
1727002069WL015498
|
prakash
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
SIRONJ
|
MP-27-002-069-001/73-D (BAMORISHALA)
|
1727002069NRG24250820230204563
|
25/08/2023
|
RAM PRSAD
|
1727002069WL015498
|
RAM PRSAD
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
RAMPRSAD
|
STATE BANK OF INDIA(508548)
|
121
|
SIRONJ
|
MP-27-002-069-001/840-C (BAMORISHALA)
|
1727002069NRG24250820230204557
|
25/08/2023
|
anand kumar
|
1727002069WL015497
|
anand kumar
|
00415
|
SBIN0030227
|
2652
|
2652
|
Processed
|
01/09/2023
|
|
843652551
|
|
anandkumar
|
STATE BANK OF INDIA(508548)
|
122
|
SIRONJ
|
MP-27-002-071-001/328-A (KARAIYAHATA)
|
1727002071NRG24250820230204566
|
25/08/2023
|
HEERA BAI
|
1727002071WL015499
|
HEERA BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
123
|
SIRONJ
|
MP-27-002-072-002/62 (RINIYAN)
|
1727002072NRG24250820230204780
|
25/08/2023
|
jagdeesh
|
1727002072WL015526
|
jagdeesh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
124
|
SIRONJ
|
MP-27-002-072-002/70 (RINIYAN)
|
1727002072NRG24250820230204782
|
25/08/2023
|
arjun
|
1727002072WL015526
|
arjun
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
125
|
SIRONJ
|
MP-27-002-071-001/541-A (KARAIYAHATA)
|
1727002071NRG24250820230204575
|
25/08/2023
|
MANOJ KUMAR
|
1727002071WL015499
|
MANOJ KUMAR
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
126
|
SIRONJ
|
MP-27-002-008-001/11-B (PARSOARA)
|
1727002008NRG24250820230204600
|
25/08/2023
|
RAVI SINGH
|
1727002008WL015501
|
RAVI SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
RAVISINGH
|
UNION BANK OF INDIA(508500)
|
127
|
SIRONJ
|
MP-27-002-008-001/15-B (PARSOARA)
|
1727002008NRG24250820230204603
|
25/08/2023
|
RAVI
|
1727002008WL015501
|
RAVI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
SIRONJ
|
MP-27-002-013-001/16 (CHOUDAKHEDI)
|
1727002013NRG24250820230204145
|
25/08/2023
|
Najma Bee
|
1727002013WL015444
|
Najma Bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
NajmaBee
|
UNION BANK OF INDIA(508500)
|
129
|
SIRONJ
|
MP-27-002-013-001/16 (CHOUDAKHEDI)
|
1727002013NRG24250820230204144
|
25/08/2023
|
sher khan
|
1727002013WL015444
|
sher khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
sherkhan
|
BANK OF BARODA(606985)
|
130
|
SIRONJ
|
MP-27-002-013-001/242 (CHOUDAKHEDI)
|
1727002013NRG24250820230204160
|
25/08/2023
|
jasman kushwah
|
1727002013WL015444
|
jasman kushwah
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
jasmankushwah
|
UNION BANK OF INDIA(508500)
|
131
|
SIRONJ
|
MP-27-002-013-001/244 (CHOUDAKHEDI)
|
1727002013NRG24250820230204163
|
25/08/2023
|
jitendra
|
1727002013WL015444
|
jitendra
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
132
|
SIRONJ
|
MP-27-002-013-001/248 (CHOUDAKHEDI)
|
1727002013NRG24250820230204166
|
25/08/2023
|
deepak
|
1727002013WL015444
|
deepak
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
133
|
SIRONJ
|
MP-27-002-013-001/35-B (CHOUDAKHEDI)
|
1727002013NRG24250820230204172
|
25/08/2023
|
krishna bai kushwah
|
1727002013WL015444
|
krishna bai kushwah
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
krishnabaikushwah
|
UNION BANK OF INDIA(508500)
|
134
|
SIRONJ
|
MP-27-002-013-001/94-A (CHOUDAKHEDI)
|
1727002013NRG24250820230204174
|
25/08/2023
|
iqbal
|
1727002013WL015444
|
iqbal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
iqbal
|
UNION BANK OF INDIA(508500)
|
135
|
SIRONJ
|
MP-27-002-013-002/16 (CHOUDAKHEDI)
|
1727002013NRG24250820230204179
|
25/08/2023
|
ramveer
|
1727002013WL015444
|
ramveer
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
SIRONJ
|
MP-27-002-042-002/428-A (MOONDRADHARMU)
|
1727002040NRG24250820230204687
|
25/08/2023
|
SEETA RAM
|
1727002040WL015516
|
SEETA RAM
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843652551
|
|
SEETARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
SIRONJ
|
MP-27-002-042-002/50-B (MOONDRADHARMU)
|
1727002040NRG24250820230204700
|
25/08/2023
|
Meera Bai
|
1727002040WL015516
|
Meera Bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843652551
|
|
MeeraBai
|
UNION BANK OF INDIA(508500)
|
138
|
SIRONJ
|
MP-27-002-042-002/50-B (MOONDRADHARMU)
|
1727002040NRG24250820230204699
|
25/08/2023
|
Ramprasad
|
1727002040WL015516
|
Ramprasad
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843652551
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
139
|
SIRONJ
|
MP-27-002-042-002/526-B (MOONDRADHARMU)
|
1727002040NRG24250820230204704
|
25/08/2023
|
LADHO BAI
|
1727002040WL015516
|
LADHO BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
LADHOBAI
|
UNION BANK OF INDIA(508500)
|
140
|
SIRONJ
|
MP-27-002-042-002/67-C (MOONDRADHARMU)
|
1727002040NRG24250820230204709
|
25/08/2023
|
RAJEEV
|
1727002040WL015516
|
RAJEEV
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
RAJEEV
|
UNION BANK OF INDIA(508500)
|
141
|
SIRONJ
|
MP-27-002-046-003/16-A (PAIKOLI)
|
1727002046NRG24240820230203940
|
25/08/2023
|
Ajaypal
|
1727002046WL015407
|
Ajaypal
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
01/09/2023
|
|
843652551
|
|
Ajaypal
|
PUNJAB NATIONAL BANK(508568)
|
142
|
SIRONJ
|
MP-27-002-047-001/215-D (AMIRGARAH)
|
1727002047NRG24250820230204190
|
25/08/2023
|
BHAGVAT SINGH
|
1727002047WL015446
|
BHAGVAT SINGH
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
01/09/2023
|
|
843652551
|
|
BHAGVATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
SIRONJ
|
MP-27-002-047-001/45-C (AMIRGARAH)
|
1727002047NRG24250820230204196
|
25/08/2023
|
munni bai
|
1727002047WL015446
|
munni bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
01/09/2023
|
|
843652551
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
144
|
SIRONJ
|
MP-27-002-047-001/500-A (AMIRGARAH)
|
1727002047NRG24250820230204204
|
25/08/2023
|
Reshma Ahirwar
|
1727002047WL015446
|
Reshma Ahirwar
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
01/09/2023
|
|
843652551
|
|
ReshmaAhirwar
|
UNION BANK OF INDIA(508500)
|
145
|
SIRONJ
|
MP-27-002-047-001/524 (AMIRGARAH)
|
1727002047NRG24250820230204211
|
25/08/2023
|
sunil
|
1727002047WL015446
|
sunil
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
01/09/2023
|
|
843652551
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
146
|
SIRONJ
|
MP-27-002-047-001/529 (AMIRGARAH)
|
1727002047NRG24250820230204213
|
25/08/2023
|
yashkumar
|
1727002047WL015446
|
yashkumar
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
01/09/2023
|
|
843652551
|
|
yashkumar
|
UNION BANK OF INDIA(508500)
|
147
|
SIRONJ
|
MP-27-002-047-001/550-C (AMIRGARAH)
|
1727002047NRG24250820230204216
|
25/08/2023
|
Bhoora Dangi
|
1727002047WL015446
|
Bhoora Dangi
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
01/09/2023
|
|
843652551
|
|
BhooraDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
SIRONJ
|
MP-27-002-047-001/554-C (AMIRGARAH)
|
1727002047NRG24250820230204218
|
25/08/2023
|
rajkumari bai
|
1727002047WL015446
|
rajkumari bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
01/09/2023
|
|
843652551
|
|
rajkumaribai
|
UNION BANK OF INDIA(508500)
|
149
|
SIRONJ
|
MP-27-002-047-001/554-D (AMIRGARAH)
|
1727002047NRG24250820230204220
|
25/08/2023
|
amantree
|
1727002047WL015446
|
amantree
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
01/09/2023
|
|
843652551
|
|
amantree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
SIRONJ
|
MP-27-002-048-001/1205 (GARETHA)
|
1727002048NRG24250820230204304
|
25/08/2023
|
RAJESH
|
1727002048WL015462
|
RAJESH
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
01/09/2023
|
|
843652551
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
151
|
SIRONJ
|
MP-27-002-049-001/719 (PARDHA)
|
1727002049NRG24250820230204133
|
25/08/2023
|
Brajkumari Yadav
|
1727002049WL015443
|
Brajkumari Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
BrajkumariYadav
|
UNION BANK OF INDIA(508500)
|
152
|
SIRONJ
|
MP-27-002-049-001/720 (PARDHA)
|
1727002049NRG24250820230204134
|
25/08/2023
|
Sanjeev
|
1727002049WL015443
|
Sanjeev
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
Sanjeev
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
153
|
SIRONJ
|
MP-27-002-013-001/192 (CHOUDAKHEDI)
|
1727002013NRG24250820230204152
|
25/08/2023
|
Sonu Dangi
|
1727002013WL015444
|
Sonu Dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
SonuDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
SIRONJ
|
MP-27-002-013-001/198 (CHOUDAKHEDI)
|
1727002013NRG24250820230204153
|
25/08/2023
|
mahar ban singh
|
1727002013WL015444
|
mahar ban singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
maharbansingh
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
SIRONJ
|
MP-27-002-013-001/202 (CHOUDAKHEDI)
|
1727002013NRG24250820230204156
|
25/08/2023
|
vivek
|
1727002013WL015444
|
vivek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
vivek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
SIRONJ
|
MP-27-002-013-002/11 (CHOUDAKHEDI)
|
1727002013NRG24250820230204177
|
25/08/2023
|
bhure singh
|
1727002013WL015444
|
bhure singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
bhuresingh
|
UNION BANK OF INDIA(508500)
|
157
|
SIRONJ
|
MP-27-002-013-002/7 (CHOUDAKHEDI)
|
1727002013NRG24250820230204181
|
25/08/2023
|
shivram singh
|
1727002013WL015444
|
shivram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
shivramsingh
|
PUNJAB NATIONAL BANK(508568)
|
158
|
SIRONJ
|
MP-27-002-042-002/106-C (MOONDRADHARMU)
|
1727002040NRG24250820230204671
|
25/08/2023
|
GENDA LAL
|
1727002040WL015516
|
GENDA LAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
GENDALAL
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
SIRONJ
|
MP-27-002-042-002/429-A (MOONDRADHARMU)
|
1727002040NRG24250820230204752
|
25/08/2023
|
THAN SINGH
|
1727002040WL015522
|
THAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
THANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
SIRONJ
|
MP-27-002-042-002/478 (MOONDRADHARMU)
|
1727002040NRG24250820230204697
|
25/08/2023
|
GOURELAL
|
1727002040WL015516
|
GOURELAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843652551
|
|
GOURELAL
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
SIRONJ
|
MP-27-002-049-001/723 (PARDHA)
|
1727002049NRG24250820230204136
|
25/08/2023
|
Sumant
|
1727002049WL015443
|
Sumant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
Sumant
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
SIRONJ
|
MP-27-002-049-001/725 (PARDHA)
|
1727002049NRG24250820230204137
|
25/08/2023
|
fool Miyan
|
1727002049WL015443
|
fool Miyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
foolMiyan
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
SIRONJ
|
MP-27-002-049-001/728 (PARDHA)
|
1727002049NRG24250820230204138
|
25/08/2023
|
Vandna Yadav
|
1727002049WL015443
|
Vandna Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
VandnaYadav
|
BANK OF BARODA(606985)
|
164
|
SIRONJ
|
MP-27-002-049-001/729 (PARDHA)
|
1727002049NRG24250820230204139
|
25/08/2023
|
Fareen Bee
|
1727002049WL015443
|
Fareen Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
FareenBee
|
STATE BANK OF INDIA(508548)
|
165
|
SIRONJ
|
MP-27-002-049-001/732 (PARDHA)
|
1727002049NRG24250820230204140
|
25/08/2023
|
Chandresh
|
1727002049WL015443
|
Chandresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
Chandresh
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
SIRONJ
|
MP-27-002-049-001/733 (PARDHA)
|
1727002049NRG24250820230204141
|
25/08/2023
|
Savita Bai
|
1727002049WL015443
|
Savita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
SIRONJ
|
MP-27-002-049-001/739 (PARDHA)
|
1727002049NRG24250820230204119
|
25/08/2023
|
Devendra
|
1727002049WL015439
|
Devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
168
|
SIRONJ
|
MP-27-002-049-001/742 (PARDHA)
|
1727002049NRG24250820230204121
|
25/08/2023
|
Dongar Singh
|
1727002049WL015439
|
Dongar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
DongarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
SIRONJ
|
MP-27-002-067-001/358 (TRIBHUWANPUR)
|
1727002067NRG24230820230202657
|
25/08/2023
|
pappu
|
1727002067WL015207
|
pappu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/09/2023
|
|
843652551
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
SIRONJ
|
MP-27-002-067-001/359 (TRIBHUWANPUR)
|
1727002067NRG24230820230202658
|
25/08/2023
|
sareef kha
|
1727002067WL015207
|
sareef kha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/09/2023
|
|
843652551
|
|
sareefkha
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
SIRONJ
|
MP-27-002-067-001/458 (TRIBHUWANPUR)
|
1727002067NRG24230820230202659
|
25/08/2023
|
babulal
|
1727002067WL015207
|
babulal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/09/2023
|
|
843652551
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
SIRONJ
|
MP-27-002-067-001/568-A (TRIBHUWANPUR)
|
1727002067NRG24230820230202661
|
25/08/2023
|
mathuralal
|
1727002067WL015207
|
mathuralal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/09/2023
|
|
843652551
|
|
mathuralal
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
SIRONJ
|
MP-27-002-069-001/14-B (BAMORISHALA)
|
1727002069NRG24250820230204555
|
25/08/2023
|
BHAIYA LAL
|
1727002069WL015497
|
BHAIYA LAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
BHAIYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
174
|
SIRONJ
|
MP-27-002-042-002/2-A (MOONDRADHARMU)
|
1727002040NRG24250820230204677
|
25/08/2023
|
MUKESH
|
1727002040WL015516
|
MUKESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843652551
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
SIRONJ
|
MP-27-002-042-002/322-D (MOONDRADHARMU)
|
1727002040NRG24250820230204683
|
25/08/2023
|
Sarita Kushwah
|
1727002040WL015516
|
Sarita Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
SaritaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
SIRONJ
|
MP-27-002-042-002/466 (MOONDRADHARMU)
|
1727002040NRG24250820230204755
|
25/08/2023
|
SHEELA BAI
|
1727002040WL015522
|
SHEELA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
SHEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
SIRONJ
|
MP-27-002-042-002/467-A (MOONDRADHARMU)
|
1727002040NRG24250820230204696
|
25/08/2023
|
LAXMAN SINGH
|
1727002040WL015516
|
LAXMAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
LAXMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
SIRONJ
|
MP-27-002-042-002/478 (MOONDRADHARMU)
|
1727002040NRG24250820230204698
|
25/08/2023
|
KAMTA BAI
|
1727002040WL015516
|
KAMTA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843652551
|
|
KAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
SIRONJ
|
MP-27-002-042-002/488 (MOONDRADHARMU)
|
1727002040NRG24250820230204757
|
25/08/2023
|
Ganeshram
|
1727002040WL015522
|
Ganeshram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
Ganeshram
|
STATE BANK OF INDIA(508548)
|
180
|
SIRONJ
|
MP-27-002-042-002/504-A (MOONDRADHARMU)
|
1727002040NRG24250820230204701
|
25/08/2023
|
KHUMAN SINGH
|
1727002040WL015516
|
KHUMAN SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843652551
|
|
KHUMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
SIRONJ
|
MP-27-002-042-002/504-A (MOONDRADHARMU)
|
1727002040NRG24250820230204702
|
25/08/2023
|
NARVDI BAI
|
1727002040WL015516
|
NARVDI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843652551
|
|
NARVDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
SIRONJ
|
MP-27-002-042-002/509 (MOONDRADHARMU)
|
1727002040NRG24250820230204758
|
25/08/2023
|
REENA BAI
|
1727002040WL015522
|
REENA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
REENABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
SIRONJ
|
MP-27-002-042-002/60-B (MOONDRADHARMU)
|
1727002040NRG24250820230204705
|
25/08/2023
|
KANHAIYA LAL
|
1727002040WL015516
|
KANHAIYA LAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843652551
|
|
KANHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
SIRONJ
|
MP-27-002-042-002/76-A (MOONDRADHARMU)
|
1727002040NRG24250820230204760
|
25/08/2023
|
KULDEEP KUSHWAH
|
1727002040WL015522
|
KULDEEP KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
KULDEEPKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
SIRONJ
|
MP-27-002-042-002/76-B (MOONDRADHARMU)
|
1727002040NRG24250820230204761
|
25/08/2023
|
KIRAT SINGH
|
1727002040WL015522
|
KIRAT SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
KIRATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
SIRONJ
|
MP-27-002-042-002/98-D (MOONDRADHARMU)
|
1727002040NRG24250820230204712
|
25/08/2023
|
Shyam Bai
|
1727002040WL015516
|
Shyam Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
ShyamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
SIRONJ
|
MP-27-002-046-004/155-A (PAIKOLI)
|
1727002046NRG24240820230203941
|
25/08/2023
|
bablu
|
1727002046WL015407
|
bablu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
SIRONJ
|
MP-27-002-071-001/51-A (KARAIYAHATA)
|
1727002071NRG24250820230204571
|
25/08/2023
|
DHARMENDRA JATAV
|
1727002071WL015499
|
DHARMENDRA JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843652551
|
|
DHARMENDRAJATAV
|
BANK OF BARODA(606985)
|
189
|
SIRONJ
|
MP-27-002-071-001/644-A (KARAIYAHATA)
|
1727002071NRG24250820230204578
|
25/08/2023
|
BRJBHAN SINGH
|
1727002071WL015499
|
BRJBHAN SINGH
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/09/2023
|
|
843652551
|
|
BRJBHANSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234260
|
234260
|
|
|
|
|
|
|
|