|
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-27-002-001-002/375
(GHUTUA)
|
1727002001NRG24140620230093331
|
15/06/2023
|
Bhure Singh
|
1727002001WL004724
|
Bhure Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
BhureSingh
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-001-003/170-A
(GHUTUA)
|
1727002001NRG24140620230093402
|
15/06/2023
|
DIMAN SINGH
|
1727002001WL004726
|
DIMAN SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
DIMANSINGH
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-001-003/369
(GHUTUA)
|
1727002001NRG24140620230093454
|
15/06/2023
|
manoj
|
1727002001WL004726
|
manoj
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIRONJ
|
MP-27-002-001-003/5
(GHUTUA)
|
1727002001NRG24140620230093329
|
15/06/2023
|
RAJAN SINGH
|
1727002001WL004723
|
RAJAN SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
RAJANSINGH
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-035-001/602
(BHORA)
|
1727002035NRG24140620230093335
|
15/06/2023
|
PAHALWAN SINGH
|
1727002035WL004725
|
PAHALWAN SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
PAHALWANSINGH
|
BANK OF BARODA(606985)
|
|
6
|
SIRONJ
|
MP-27-002-038-003/40-A
(BANSKHEDI)
|
1727002038NRG24150620230094963
|
15/06/2023
|
hari narayan
|
1727002038WL004807
|
hari narayan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
harinarayan
|
BANK OF BARODA(606985)
|
|
7
|
SIRONJ
|
MP-27-002-038-003/42
(BANSKHEDI)
|
1727002038NRG24150620230094965
|
15/06/2023
|
phaiyad kha
|
1727002038WL004807
|
phaiyad kha
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
phaiyadkha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-001-002/287-B
(GHUTUA)
|
1727002001NRG24140620230093389
|
15/06/2023
|
Neeraj sahu
|
1727002001WL004726
|
Neeraj sahu
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
Neerajsahu
|
CANARA BANK(508532)
|
|
9
|
SIRONJ
|
MP-27-002-007-002/68-A
(SAKALON)
|
1727002000NRG24140620230093145
|
15/06/2023
|
BRAJESH
|
1727002WL004709
|
BRAJESH
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
BRAJESH
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIRONJ
|
MP-27-002-007-002/68-B
(SAKALON)
|
1727002000NRG24140620230093146
|
15/06/2023
|
KALA BAI
|
1727002WL004709
|
KALA BAI
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
KALABAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIRONJ
|
MP-27-002-038-003/34
(BANSKHEDI)
|
1727002038NRG24150620230094928
|
15/06/2023
|
Rambai
|
1727002038WL004807
|
Rambai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
Rambai
|
CANARA BANK(508532)
|
|
12
|
SIRONJ
|
MP-27-002-038-003/379
(BANSKHEDI)
|
1727002038NRG24150620230094955
|
15/06/2023
|
shishupal
|
1727002038WL004807
|
shishupal
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
shishupal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-035-001/603
(BHORA)
|
1727002035NRG24140620230093337
|
15/06/2023
|
Gore Lal ahirwar
|
1727002035WL004725
|
Gore Lal ahirwar
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
GoreLalahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-001-003/286
(GHUTUA)
|
1727002001NRG24140620230093497
|
15/06/2023
|
RAVI BABU DHAKAD
|
1727002001WL004727
|
RAVI BABU DHAKAD
|
00177
|
IOBA0002167
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
RAVIBABUDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-001-003/13-A
(GHUTUA)
|
1727002001NRG24140620230093400
|
15/06/2023
|
RANI SAHU
|
1727002001WL004726
|
RANI SAHU
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
RANISAHU
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIRONJ
|
MP-27-002-001-003/13-B
(GHUTUA)
|
1727002001NRG24140620230093401
|
15/06/2023
|
KAMTA BAI
|
1727002001WL004726
|
KAMTA BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
KAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRONJ
|
MP-27-002-001-003/170-C
(GHUTUA)
|
1727002001NRG24140620230093327
|
15/06/2023
|
BABLU DHAKAD
|
1727002001WL004723
|
BABLU DHAKAD
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
BABLUDHAKAD
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIRONJ
|
MP-27-002-001-003/200
(GHUTUA)
|
1727002001NRG24140620230093407
|
15/06/2023
|
NAVAL SINGH
|
1727002001WL004726
|
NAVAL SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
NAVALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRONJ
|
MP-27-002-001-003/204
(GHUTUA)
|
1727002001NRG24140620230093408
|
15/06/2023
|
TEJ SINGH
|
1727002001WL004726
|
TEJ SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
TEJSINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIRONJ
|
MP-27-002-001-003/291
(GHUTUA)
|
1727002001NRG24140620230093438
|
15/06/2023
|
Ramkrishan
|
1727002001WL004726
|
Ramkrishan
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
Ramkrishan
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIRONJ
|
MP-27-002-001-003/291-A
(GHUTUA)
|
1727002001NRG24140620230093439
|
15/06/2023
|
Mithlesh bai
|
1727002001WL004726
|
Mithlesh bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
Mithleshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRONJ
|
MP-27-002-001-003/331
(GHUTUA)
|
1727002001NRG24140620230093449
|
15/06/2023
|
madan lal
|
1727002001WL004726
|
madan lal
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
madanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIRONJ
|
MP-27-002-001-003/365-C
(GHUTUA)
|
1727002001NRG24140620230093453
|
15/06/2023
|
Jitendra Dhakad
|
1727002001WL004726
|
Jitendra Dhakad
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
JitendraDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRONJ
|
MP-27-002-001-003/39
(GHUTUA)
|
1727002001NRG24140620230093456
|
15/06/2023
|
Raj Bai
|
1727002001WL004726
|
Raj Bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
RajBai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIRONJ
|
MP-27-002-001-003/456-A
(GHUTUA)
|
1727002001NRG24140620230093463
|
15/06/2023
|
Reena Bai
|
1727002001WL004726
|
Reena Bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
ReenaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIRONJ
|
MP-27-002-001-003/71-C
(GHUTUA)
|
1727002001NRG24140620230093489
|
15/06/2023
|
hari bai
|
1727002001WL004726
|
hari bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
haribai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIRONJ
|
MP-27-002-001-003/94-B
(GHUTUA)
|
1727002001NRG24140620230093491
|
15/06/2023
|
ANITA Bai
|
1727002001WL004726
|
ANITA Bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
ANITABai
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRONJ
|
MP-27-002-007-001/114-B
(SAKALON)
|
1727002000NRG24140620230093108
|
15/06/2023
|
Rukma bai
|
1727002WL004709
|
Rukma bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
Rukmabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-007-001/116-B
(SAKALON)
|
1727002000NRG24140620230093111
|
15/06/2023
|
Kaliash bai
|
1727002WL004709
|
Kaliash bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
Kaliashbai
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIRONJ
|
MP-27-002-007-001/116-C
(SAKALON)
|
1727002000NRG24140620230093112
|
15/06/2023
|
Jitendra
|
1727002WL004709
|
Jitendra
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRONJ
|
MP-27-002-007-001/117-A
(SAKALON)
|
1727002000NRG24140620230093113
|
15/06/2023
|
Mukesh
|
1727002WL004709
|
Mukesh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIRONJ
|
MP-27-002-007-001/117-B
(SAKALON)
|
1727002000NRG24140620230093114
|
15/06/2023
|
Mamta bai
|
1727002WL004709
|
Mamta bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
Mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRONJ
|
MP-27-002-007-001/237-B
(SAKALON)
|
1727002000NRG24140620230093121
|
15/06/2023
|
SURESH KUMAR
|
1727002WL004709
|
SURESH KUMAR
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
SURESHKUMAR
|
BANK OF BARODA(606985)
|
|
34
|
SIRONJ
|
MP-27-002-007-001/294-C
(SAKALON)
|
1727002000NRG24140620230093129
|
15/06/2023
|
Vishanu bagdi
|
1727002WL004709
|
Vishanu bagdi
|
00354
|
PUNB0311700
|
442
|
442
|
Processed
|
20/06/2023
|
|
449706205
|
|
Vishanubagdi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIRONJ
|
MP-27-002-007-001/295-C
(SAKALON)
|
1727002000NRG24140620230093132
|
15/06/2023
|
NAND KISHOR
|
1727002WL004709
|
NAND KISHOR
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
NANDKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIRONJ
|
MP-27-002-007-001/430
(SAKALON)
|
1727002000NRG24140620230093141
|
15/06/2023
|
Saitan Singh
|
1727002WL004709
|
Saitan Singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
SaitanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SIRONJ
|
MP-27-002-007-001/78-D
(SAKALON)
|
1727002000NRG24140620230093143
|
15/06/2023
|
Laxmi bai
|
1727002WL004709
|
Laxmi bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
Laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIRONJ
|
MP-27-002-015-002/253
(CHHAPU)
|
1727002015NRG24150620230093722
|
15/06/2023
|
sajansingh
|
1727002015WL004743
|
sajansingh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
sajansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIRONJ
|
MP-27-002-038-003/362
(BANSKHEDI)
|
1727002038NRG24150620230094941
|
15/06/2023
|
mamta pal
|
1727002038WL004807
|
mamta pal
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
mamtapal
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIRONJ
|
MP-27-002-038-003/364
(BANSKHEDI)
|
1727002038NRG24150620230094943
|
15/06/2023
|
sarsuti bai
|
1727002038WL004807
|
sarsuti bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
sarsutibai
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIRONJ
|
MP-27-002-039-004/84
(ABUADHANA)
|
1727002042NRG24150620230093666
|
15/06/2023
|
gunja bai
|
1727002042WL004737
|
gunja bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
gunjabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
42
|
SIRONJ
|
MP-27-002-001-001/13-A
(GHUTUA)
|
1727002001NRG24140620230093344
|
15/06/2023
|
PREETI BAI
|
1727002001WL004726
|
PREETI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
PREETIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIRONJ
|
MP-27-002-001-001/17-A
(GHUTUA)
|
1727002001NRG24140620230093345
|
15/06/2023
|
anar bai
|
1727002001WL004726
|
anar bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
anarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIRONJ
|
MP-27-002-001-001/378
(GHUTUA)
|
1727002001NRG24140620230093349
|
15/06/2023
|
SEETA BAI
|
1727002001WL004726
|
SEETA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
SEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIRONJ
|
MP-27-002-001-002/104
(GHUTUA)
|
1727002001NRG24140620230093384
|
15/06/2023
|
KESHAV RAJPOOT
|
1727002001WL004726
|
KESHAV RAJPOOT
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
KESHAVRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRONJ
|
MP-27-002-001-002/234
(GHUTUA)
|
1727002001NRG24140620230093387
|
15/06/2023
|
JAGMOHAN PRAJAPATI
|
1727002001WL004726
|
JAGMOHAN PRAJAPATI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
JAGMOHANPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIRONJ
|
MP-27-002-001-002/235
(GHUTUA)
|
1727002001NRG24140620230093388
|
15/06/2023
|
MANMOHAN PRAJAPATI
|
1727002001WL004726
|
MANMOHAN PRAJAPATI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
MANMOHANPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIRONJ
|
MP-27-002-001-003/12-B
(GHUTUA)
|
1727002001NRG24140620230093399
|
15/06/2023
|
Seema Kuswah
|
1727002001WL004726
|
Seema Kuswah
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
SeemaKuswah
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRONJ
|
MP-27-002-001-003/170-B
(GHUTUA)
|
1727002001NRG24140620230093403
|
15/06/2023
|
KAMLESH KUSWAH
|
1727002001WL004726
|
KAMLESH KUSWAH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
KAMLESHKUSWAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRONJ
|
MP-27-002-001-003/19
(GHUTUA)
|
1727002001NRG24140620230093406
|
15/06/2023
|
REENA DEVI
|
1727002001WL004726
|
REENA DEVI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
REENADEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRONJ
|
MP-27-002-001-003/222-B
(GHUTUA)
|
1727002001NRG24140620230093419
|
15/06/2023
|
TURSA BAI
|
1727002001WL004726
|
TURSA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
TURSABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRONJ
|
MP-27-002-001-003/224
(GHUTUA)
|
1727002001NRG24140620230093420
|
15/06/2023
|
bhurelal
|
1727002001WL004726
|
bhurelal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
bhurelal
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRONJ
|
MP-27-002-001-003/230-A
(GHUTUA)
|
1727002001NRG24140620230093424
|
15/06/2023
|
RUKMANI
|
1727002001WL004726
|
RUKMANI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
RUKMANI
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIRONJ
|
MP-27-002-001-003/239-B
(GHUTUA)
|
1727002001NRG24140620230093426
|
15/06/2023
|
ANGURI DHAKAD
|
1727002001WL004726
|
ANGURI DHAKAD
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
ANGURIDHAKAD
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIRONJ
|
MP-27-002-001-003/258-A
(GHUTUA)
|
1727002001NRG24140620230093433
|
15/06/2023
|
MANTESH SAHU
|
1727002001WL004726
|
MANTESH SAHU
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
MANTESHSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIRONJ
|
MP-27-002-001-003/289
(GHUTUA)
|
1727002001NRG24140620230093437
|
15/06/2023
|
DHARMENDRA DHAKAD
|
1727002001WL004726
|
DHARMENDRA DHAKAD
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
DHARMENDRADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRONJ
|
MP-27-002-001-003/292
(GHUTUA)
|
1727002001NRG24140620230093440
|
15/06/2023
|
Sanjeev
|
1727002001WL004726
|
Sanjeev
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRONJ
|
MP-27-002-001-003/296-A
(GHUTUA)
|
1727002001NRG24140620230093442
|
15/06/2023
|
BALRAM
|
1727002001WL004726
|
BALRAM
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRONJ
|
MP-27-002-001-003/298
(GHUTUA)
|
1727002001NRG24140620230093443
|
15/06/2023
|
OMPRKASH
|
1727002001WL004726
|
OMPRKASH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
OMPRKASH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRONJ
|
MP-27-002-001-003/322-C
(GHUTUA)
|
1727002001NRG24140620230093446
|
15/06/2023
|
Golu ram dhakad
|
1727002001WL004726
|
Golu ram dhakad
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
Goluramdhakad
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRONJ
|
MP-27-002-001-003/324-A
(GHUTUA)
|
1727002001NRG24140620230093448
|
15/06/2023
|
RAMDAYAL DHAKAD
|
1727002001WL004726
|
RAMDAYAL DHAKAD
|
00415
|
SBIN0010823
|
1326
|
1326
|
Rejected
|
22/06/2023
|
|
449706205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
SIRONJ
|
MP-27-002-001-003/534-B
(GHUTUA)
|
1727002001NRG24140620230093330
|
15/06/2023
|
JASWANT SINGH
|
1727002001WL004723
|
JASWANT SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
JASWANTSINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIRONJ
|
MP-27-002-001-003/534-C
(GHUTUA)
|
1727002001NRG24140620230093465
|
15/06/2023
|
VEER SINGH
|
1727002001WL004726
|
VEER SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
VEERSINGH
|
HDFC BANK LTD(607152)
|
|
64
|
SIRONJ
|
MP-27-002-007-001/108
(SAKALON)
|
1727002000NRG24140620230093107
|
15/06/2023
|
Naran singh
|
1727002WL004709
|
Naran singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
Naransingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRONJ
|
MP-27-002-007-001/120-A
(SAKALON)
|
1727002000NRG24140620230093115
|
15/06/2023
|
HARIDWAR
|
1727002WL004709
|
HARIDWAR
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
20/06/2023
|
|
449706205
|
|
HARIDWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRONJ
|
MP-27-002-007-001/121-A
(SAKALON)
|
1727002000NRG24140620230093117
|
15/06/2023
|
KOSHAL BAI
|
1727002WL004709
|
KOSHAL BAI
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
20/06/2023
|
|
449706205
|
|
KOSHALBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRONJ
|
MP-27-002-007-001/285
(SAKALON)
|
1727002000NRG24140620230093124
|
15/06/2023
|
mukesh
|
1727002WL004709
|
mukesh
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
20/06/2023
|
|
449706205
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRONJ
|
MP-27-002-007-001/295-A
(SAKALON)
|
1727002000NRG24140620230093130
|
15/06/2023
|
LAXMI NARAYAN
|
1727002WL004709
|
LAXMI NARAYAN
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
20/06/2023
|
|
449706205
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRONJ
|
MP-27-002-007-001/295-D
(SAKALON)
|
1727002000NRG24140620230093133
|
15/06/2023
|
KRANTI BAI
|
1727002WL004709
|
KRANTI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
KRANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRONJ
|
MP-27-002-007-001/297-D
(SAKALON)
|
1727002000NRG24140620230093134
|
15/06/2023
|
SHER SINGH
|
1727002WL004709
|
SHER SINGH
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
20/06/2023
|
|
449706205
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRONJ
|
MP-27-002-007-001/337
(SAKALON)
|
1727002000NRG24140620230093136
|
15/06/2023
|
Sardar bai
|
1727002WL004709
|
Sardar bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
Sardarbai
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRONJ
|
MP-27-002-007-001/363
(SAKALON)
|
1727002000NRG24140620230093137
|
15/06/2023
|
Bharat
|
1727002WL004709
|
Bharat
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRONJ
|
MP-27-002-007-001/363
(SAKALON)
|
1727002000NRG24140620230093138
|
15/06/2023
|
Rajni bai
|
1727002WL004709
|
Rajni bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
Rajnibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRONJ
|
MP-27-002-007-001/92-A
(SAKALON)
|
1727002000NRG24140620230093144
|
15/06/2023
|
Maya Bai
|
1727002WL004709
|
Maya Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
MayaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIRONJ
|
MP-27-002-035-001/42
(BHORA)
|
1727002035NRG24140620230091448
|
15/06/2023
|
PANBAI AHIRWAR
|
1727002035WL004642
|
PANBAI AHIRWAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
PANBAIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SIRONJ
|
MP-27-002-035-001/42
(BHORA)
|
1727002035NRG24140620230091447
|
15/06/2023
|
ramesh
|
1727002035WL004642
|
ramesh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRONJ
|
MP-27-002-035-001/57
(BHORA)
|
1727002035NRG24140620230091449
|
15/06/2023
|
vimlesh
|
1727002035WL004642
|
vimlesh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRONJ
|
MP-27-002-038-003/32
(BANSKHEDI)
|
1727002038NRG24150620230094918
|
15/06/2023
|
Ghanshyam
|
1727002038WL004807
|
Ghanshyam
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRONJ
|
MP-27-002-038-003/335
(BANSKHEDI)
|
1727002038NRG24150620230094923
|
15/06/2023
|
ankesh malviya
|
1727002038WL004807
|
ankesh malviya
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
ankeshmalviya
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRONJ
|
MP-27-002-038-003/346
(BANSKHEDI)
|
1727002038NRG24150620230094931
|
15/06/2023
|
malkhan singh rajpoot
|
1727002038WL004807
|
malkhan singh rajpoot
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
malkhansinghrajpoot
|
BANK OF BARODA(606985)
|
|
81
|
SIRONJ
|
MP-27-002-038-003/347
(BANSKHEDI)
|
1727002038NRG24150620230094932
|
15/06/2023
|
vinita rajput
|
1727002038WL004807
|
vinita rajput
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
vinitarajput
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRONJ
|
MP-27-002-038-003/348
(BANSKHEDI)
|
1727002038NRG24150620230094933
|
15/06/2023
|
golu
|
1727002038WL004807
|
golu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRONJ
|
MP-27-002-038-003/353
(BANSKHEDI)
|
1727002038NRG24150620230094935
|
15/06/2023
|
phool singh
|
1727002038WL004807
|
phool singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SIRONJ
|
MP-27-002-038-003/359
(BANSKHEDI)
|
1727002038NRG24150620230094938
|
15/06/2023
|
satish sahu
|
1727002038WL004807
|
satish sahu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
satishsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIRONJ
|
MP-27-002-038-003/361
(BANSKHEDI)
|
1727002038NRG24150620230094940
|
15/06/2023
|
meena bai
|
1727002038WL004807
|
meena bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRONJ
|
MP-27-002-038-003/371
(BANSKHEDI)
|
1727002038NRG24150620230094947
|
15/06/2023
|
Naresh ahirwar
|
1727002038WL004807
|
Naresh ahirwar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
Nareshahirwar
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRONJ
|
MP-27-002-038-003/38
(BANSKHEDI)
|
1727002038NRG24150620230094956
|
15/06/2023
|
surendra singh baghel
|
1727002038WL004807
|
surendra singh baghel
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
surendrasinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRONJ
|
MP-27-002-038-005/212
(BANSKHEDI)
|
1727002038NRG24150620230094966
|
15/06/2023
|
mazhar ali
|
1727002038WL004807
|
mazhar ali
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
mazharali
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRONJ
|
MP-27-002-039-004/190
(ABUADHANA)
|
1727002042NRG24150620230093662
|
15/06/2023
|
sarjan
|
1727002042WL004737
|
sarjan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
sarjan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
|
90
|
SIRONJ
|
MP-27-002-001-002/233
(GHUTUA)
|
1727002001NRG24140620230093386
|
15/06/2023
|
PAPPU PRAJPATI
|
1727002001WL004726
|
PAPPU PRAJPATI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
PAPPUPRAJPATI
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIRONJ
|
MP-27-002-001-002/392
(GHUTUA)
|
1727002001NRG24140620230093393
|
15/06/2023
|
BILANDAR SINGH
|
1727002001WL004726
|
BILANDAR SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
BILANDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRONJ
|
MP-27-002-001-003/180-B
(GHUTUA)
|
1727002001NRG24140620230093405
|
15/06/2023
|
RACHNA BAI DHAKAD
|
1727002001WL004726
|
RACHNA BAI DHAKAD
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
RACHNABAIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRONJ
|
MP-27-002-001-003/205
(GHUTUA)
|
1727002001NRG24140620230093410
|
15/06/2023
|
GULAB SINGH
|
1727002001WL004726
|
GULAB SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
GULABSINGH
|
HDFC BANK LTD(607152)
|
|
94
|
SIRONJ
|
MP-27-002-001-003/221
(GHUTUA)
|
1727002001NRG24140620230093415
|
15/06/2023
|
parsram
|
1727002001WL004726
|
parsram
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
parsram
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRONJ
|
MP-27-002-001-003/221-A
(GHUTUA)
|
1727002001NRG24140620230093416
|
15/06/2023
|
Anukesh dhakad
|
1727002001WL004726
|
Anukesh dhakad
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
Anukeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRONJ
|
MP-27-002-001-003/222
(GHUTUA)
|
1727002001NRG24140620230093417
|
15/06/2023
|
ramkrishan
|
1727002001WL004726
|
ramkrishan
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRONJ
|
MP-27-002-001-003/224-C
(GHUTUA)
|
1727002001NRG24140620230093421
|
15/06/2023
|
SUGAN BAI
|
1727002001WL004726
|
SUGAN BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRONJ
|
MP-27-002-001-003/230
(GHUTUA)
|
1727002001NRG24140620230093423
|
15/06/2023
|
Naval singh
|
1727002001WL004726
|
Naval singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
Navalsingh
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIRONJ
|
MP-27-002-001-003/521
(GHUTUA)
|
1727002001NRG24140620230093464
|
15/06/2023
|
Raghuveer singh
|
1727002001WL004726
|
Raghuveer singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
Raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRONJ
|
MP-27-002-001-003/534
(GHUTUA)
|
1727002001NRG24140620230093334
|
15/06/2023
|
PAHALWAN
|
1727002001WL004724
|
PAHALWAN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
PAHALWAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
101
|
SIRONJ
|
MP-27-002-001-003/71
(GHUTUA)
|
1727002001NRG24140620230093488
|
15/06/2023
|
kuldeep
|
1727002001WL004726
|
kuldeep
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
kuldeep
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRONJ
|
MP-27-002-001-003/99-B
(GHUTUA)
|
1727002001NRG24140620230093492
|
15/06/2023
|
KAMOD SINGH
|
1727002001WL004726
|
KAMOD SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
KAMODSINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIRONJ
|
MP-27-002-007-001/246
(SAKALON)
|
1727002000NRG24140620230093123
|
15/06/2023
|
Tophan
|
1727002WL004709
|
Tophan
|
00415
|
SBIN0030077
|
442
|
442
|
Processed
|
20/06/2023
|
|
449706205
|
|
Tophan
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIRONJ
|
MP-27-002-035-001/602
(BHORA)
|
1727002035NRG24140620230093336
|
15/06/2023
|
GUDDI BAI
|
1727002035WL004725
|
GUDDI BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRONJ
|
MP-27-002-035-001/603
(BHORA)
|
1727002035NRG24140620230093338
|
15/06/2023
|
MANESHA AHIRWAR
|
1727002035WL004725
|
MANESHA AHIRWAR
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
MANESHAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIRONJ
|
MP-27-002-035-001/604
(BHORA)
|
1727002035NRG24140620230093339
|
15/06/2023
|
BHAIYA LAL
|
1727002035WL004725
|
BHAIYA LAL
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRONJ
|
MP-27-002-038-003/337
(BANSKHEDI)
|
1727002038NRG24150620230094925
|
15/06/2023
|
sirnam
|
1727002038WL004807
|
sirnam
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
sirnam
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SIRONJ
|
MP-27-002-039-004/84
(ABUADHANA)
|
1727002042NRG24150620230093665
|
15/06/2023
|
Surat singh
|
1727002042WL004737
|
Surat singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
Suratsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
109
|
SIRONJ
|
MP-27-002-038-003/339
(BANSKHEDI)
|
1727002038NRG24150620230094927
|
15/06/2023
|
Ashok Pal
|
1727002038WL004807
|
Ashok Pal
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
AshokPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
SIRONJ
|
MP-27-002-001-001/107
(GHUTUA)
|
1727002001NRG24140620230093340
|
15/06/2023
|
PHOOL SINGH
|
1727002001WL004726
|
PHOOL SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
PHOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIRONJ
|
MP-27-002-001-001/107-A
(GHUTUA)
|
1727002001NRG24140620230093341
|
15/06/2023
|
GULAB SINGH
|
1727002001WL004726
|
GULAB SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
GULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIRONJ
|
MP-27-002-001-001/108
(GHUTUA)
|
1727002001NRG24140620230093342
|
15/06/2023
|
KALASH
|
1727002001WL004726
|
KALASH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
KALASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIRONJ
|
MP-27-002-001-001/12
(GHUTUA)
|
1727002001NRG24140620230093343
|
15/06/2023
|
GHASIRAM
|
1727002001WL004726
|
GHASIRAM
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
GHASIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIRONJ
|
MP-27-002-001-001/243
(GHUTUA)
|
1727002001NRG24140620230093348
|
15/06/2023
|
MEVA BAI
|
1727002001WL004726
|
MEVA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
MEVABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SIRONJ
|
MP-27-002-001-001/243
(GHUTUA)
|
1727002001NRG24140620230093347
|
15/06/2023
|
VIJAY SINGH
|
1727002001WL004726
|
VIJAY SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
VIJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SIRONJ
|
MP-27-002-001-002/387
(GHUTUA)
|
1727002001NRG24140620230093391
|
15/06/2023
|
KAILASH BAI
|
1727002001WL004726
|
KAILASH BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
KAILASHBAI
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIRONJ
|
MP-27-002-001-002/410
(GHUTUA)
|
1727002001NRG24140620230093394
|
15/06/2023
|
Peetam
|
1727002001WL004726
|
Peetam
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
Peetam
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIRONJ
|
MP-27-002-001-003/101
(GHUTUA)
|
1727002001NRG24140620230093395
|
15/06/2023
|
BHARAT SINGH
|
1727002001WL004726
|
BHARAT SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
BHARATSINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIRONJ
|
MP-27-002-001-003/110-C
(GHUTUA)
|
1727002001NRG24140620230093396
|
15/06/2023
|
RACHNA BAI
|
1727002001WL004726
|
RACHNA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
RACHNABAI
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIRONJ
|
MP-27-002-001-003/111-A
(GHUTUA)
|
1727002001NRG24140620230093397
|
15/06/2023
|
priyanka
|
1727002001WL004726
|
priyanka
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIRONJ
|
MP-27-002-001-003/12-A
(GHUTUA)
|
1727002001NRG24140620230093398
|
15/06/2023
|
AVADHNARAYAN
|
1727002001WL004726
|
AVADHNARAYAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
AVADHNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIRONJ
|
MP-27-002-001-003/205-A
(GHUTUA)
|
1727002001NRG24140620230093411
|
15/06/2023
|
JITENDRA
|
1727002001WL004726
|
JITENDRA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIRONJ
|
MP-27-002-001-003/205-B
(GHUTUA)
|
1727002001NRG24140620230093412
|
15/06/2023
|
RAM BAI
|
1727002001WL004726
|
RAM BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIRONJ
|
MP-27-002-001-003/218
(GHUTUA)
|
1727002001NRG24140620230093414
|
15/06/2023
|
MUKESH
|
1727002001WL004726
|
MUKESH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIRONJ
|
MP-27-002-001-003/225-A
(GHUTUA)
|
1727002001NRG24140620230093422
|
15/06/2023
|
SHIVANI DHAKAD
|
1727002001WL004726
|
SHIVANI DHAKAD
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
SHIVANIDHAKAD
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIRONJ
|
MP-27-002-001-003/239-A
(GHUTUA)
|
1727002001NRG24140620230093425
|
15/06/2023
|
SURESH
|
1727002001WL004726
|
SURESH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIRONJ
|
MP-27-002-001-003/240-C
(GHUTUA)
|
1727002001NRG24140620230093428
|
15/06/2023
|
Rajni
|
1727002001WL004726
|
Rajni
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
Rajni
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIRONJ
|
MP-27-002-001-003/247
(GHUTUA)
|
1727002001NRG24140620230093430
|
15/06/2023
|
RAMESH DHAKAD
|
1727002001WL004726
|
RAMESH DHAKAD
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
RAMESHDHAKAD
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIRONJ
|
MP-27-002-001-003/253
(GHUTUA)
|
1727002001NRG24140620230093495
|
15/06/2023
|
BHAGBAAN SINGH
|
1727002001WL004727
|
BHAGBAAN SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
BHAGBAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIRONJ
|
MP-27-002-001-003/253
(GHUTUA)
|
1727002001NRG24140620230093496
|
15/06/2023
|
Bhuri bai
|
1727002001WL004727
|
Bhuri bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
Bhuribai
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIRONJ
|
MP-27-002-001-003/255-A
(GHUTUA)
|
1727002001NRG24140620230093431
|
15/06/2023
|
MANEESH
|
1727002001WL004726
|
MANEESH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
MANEESH
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIRONJ
|
MP-27-002-001-003/264
(GHUTUA)
|
1727002001NRG24140620230093434
|
15/06/2023
|
RAMESH
|
1727002001WL004726
|
RAMESH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIRONJ
|
MP-27-002-001-003/269-A
(GHUTUA)
|
1727002001NRG24140620230093435
|
15/06/2023
|
SONAM
|
1727002001WL004726
|
SONAM
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
SONAM
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIRONJ
|
MP-27-002-001-003/293-B
(GHUTUA)
|
1727002001NRG24140620230093441
|
15/06/2023
|
AJAY
|
1727002001WL004726
|
AJAY
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIRONJ
|
MP-27-002-001-003/324
(GHUTUA)
|
1727002001NRG24140620230093447
|
15/06/2023
|
kavita bai
|
1727002001WL004726
|
kavita bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
kavitabai
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIRONJ
|
MP-27-002-001-003/331-A
(GHUTUA)
|
1727002001NRG24140620230093450
|
15/06/2023
|
HARI BAI
|
1727002001WL004726
|
HARI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
HARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SIRONJ
|
MP-27-002-001-003/331-B
(GHUTUA)
|
1727002001NRG24140620230093451
|
15/06/2023
|
RANJNA DHAKAD
|
1727002001WL004726
|
RANJNA DHAKAD
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
RANJNADHAKAD
|
HDFC BANK LTD(607152)
|
|
138
|
SIRONJ
|
MP-27-002-001-003/331-C
(GHUTUA)
|
1727002001NRG24140620230093452
|
15/06/2023
|
Namasta
|
1727002001WL004726
|
Namasta
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
Namasta
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
139
|
SIRONJ
|
MP-27-002-001-003/380
(GHUTUA)
|
1727002001NRG24140620230093455
|
15/06/2023
|
NEETESH BABU
|
1727002001WL004726
|
NEETESH BABU
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
NEETESHBABU
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIRONJ
|
MP-27-002-001-003/39-A
(GHUTUA)
|
1727002001NRG24140620230093457
|
15/06/2023
|
Sunil Babu
|
1727002001WL004726
|
Sunil Babu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
SunilBabu
|
HDFC BANK LTD(607152)
|
|
141
|
SIRONJ
|
MP-27-002-001-003/39-B
(GHUTUA)
|
1727002001NRG24140620230093458
|
15/06/2023
|
vishala
|
1727002001WL004726
|
vishala
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
vishala
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIRONJ
|
MP-27-002-001-003/421
(GHUTUA)
|
1727002001NRG24140620230093460
|
15/06/2023
|
MITHLESH BAI
|
1727002001WL004726
|
MITHLESH BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
MITHLESHBAI
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIRONJ
|
MP-27-002-001-003/428-A
(GHUTUA)
|
1727002001NRG24140620230093328
|
15/06/2023
|
Sonika
|
1727002001WL004723
|
Sonika
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
Sonika
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIRONJ
|
MP-27-002-001-003/44-B
(GHUTUA)
|
1727002001NRG24140620230093461
|
15/06/2023
|
Vikash
|
1727002001WL004726
|
Vikash
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
Vikash
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIRONJ
|
MP-27-002-001-003/453
(GHUTUA)
|
1727002001NRG24140620230093462
|
15/06/2023
|
MANEESHA
|
1727002001WL004726
|
MANEESHA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
MANEESHA
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIRONJ
|
MP-27-002-001-003/537-A
(GHUTUA)
|
1727002001NRG24140620230093466
|
15/06/2023
|
Roshani Dhakad
|
1727002001WL004726
|
Roshani Dhakad
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
RoshaniDhakad
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIRONJ
|
MP-27-002-001-003/540-A
(GHUTUA)
|
1727002001NRG24140620230093467
|
15/06/2023
|
keshar bai
|
1727002001WL004726
|
keshar bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
kesharbai
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIRONJ
|
MP-27-002-001-003/541
(GHUTUA)
|
1727002001NRG24140620230093468
|
15/06/2023
|
GOLU
|
1727002001WL004726
|
GOLU
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
GOLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SIRONJ
|
MP-27-002-001-003/541-A
(GHUTUA)
|
1727002001NRG24140620230093469
|
15/06/2023
|
ANKESH
|
1727002001WL004726
|
ANKESH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
ANKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SIRONJ
|
MP-27-002-001-003/541-B
(GHUTUA)
|
1727002001NRG24140620230093470
|
15/06/2023
|
VIMLA BAI
|
1727002001WL004726
|
VIMLA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
VIMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SIRONJ
|
MP-27-002-001-003/542-A
(GHUTUA)
|
1727002001NRG24140620230093471
|
15/06/2023
|
BRAJESH DHAKAD
|
1727002001WL004726
|
BRAJESH DHAKAD
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
BRAJESHDHAKAD
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIRONJ
|
MP-27-002-001-003/543
(GHUTUA)
|
1727002001NRG24140620230093473
|
15/06/2023
|
BANVARI
|
1727002001WL004726
|
BANVARI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
BANVARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIRONJ
|
MP-27-002-001-003/543-A
(GHUTUA)
|
1727002001NRG24140620230093474
|
15/06/2023
|
SUSHEELA
|
1727002001WL004726
|
SUSHEELA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
SUSHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SIRONJ
|
MP-27-002-001-003/543-B
(GHUTUA)
|
1727002001NRG24140620230093475
|
15/06/2023
|
VIKASH
|
1727002001WL004726
|
VIKASH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
VIKASH
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIRONJ
|
MP-27-002-001-003/544
(GHUTUA)
|
1727002001NRG24140620230093476
|
15/06/2023
|
abhinandan
|
1727002001WL004726
|
abhinandan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
abhinandan
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SIRONJ
|
MP-27-002-001-003/545
(GHUTUA)
|
1727002001NRG24140620230093477
|
15/06/2023
|
Jagdish
|
1727002001WL004726
|
Jagdish
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
Jagdish
|
CANARA BANK(508532)
|
|
157
|
SIRONJ
|
MP-27-002-001-003/545-A
(GHUTUA)
|
1727002001NRG24140620230093478
|
15/06/2023
|
Kamlesh Bai
|
1727002001WL004726
|
Kamlesh Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
KamleshBai
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SIRONJ
|
MP-27-002-001-003/545-A
(GHUTUA)
|
1727002001NRG24140620230093479
|
15/06/2023
|
SAKSHI
|
1727002001WL004726
|
SAKSHI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
SAKSHI
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIRONJ
|
MP-27-002-001-003/545-B
(GHUTUA)
|
1727002001NRG24140620230093480
|
15/06/2023
|
Meena Bai
|
1727002001WL004726
|
Meena Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
MeenaBai
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIRONJ
|
MP-27-002-001-003/545-C
(GHUTUA)
|
1727002001NRG24140620230093481
|
15/06/2023
|
Nonitram
|
1727002001WL004726
|
Nonitram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
Nonitram
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIRONJ
|
MP-27-002-001-003/546
(GHUTUA)
|
1727002001NRG24140620230093482
|
15/06/2023
|
MANTA BAI
|
1727002001WL004726
|
MANTA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
MANTABAI
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIRONJ
|
MP-27-002-001-003/71-C
(GHUTUA)
|
1727002001NRG24140620230093490
|
15/06/2023
|
AJAB SINGH
|
1727002001WL004726
|
AJAB SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
AJABSINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIRONJ
|
MP-27-002-007-001/114-C
(SAKALON)
|
1727002000NRG24140620230093109
|
15/06/2023
|
Rajesh
|
1727002WL004709
|
Rajesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIRONJ
|
MP-27-002-007-001/114-D
(SAKALON)
|
1727002000NRG24140620230093110
|
15/06/2023
|
Aarti bai
|
1727002WL004709
|
Aarti bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
Aartibai
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIRONJ
|
MP-27-002-007-001/120-B
(SAKALON)
|
1727002000NRG24140620230093116
|
15/06/2023
|
Suman bagdi
|
1727002WL004709
|
Suman bagdi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
Sumanbagdi
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIRONJ
|
MP-27-002-007-001/173-B
(SAKALON)
|
1727002000NRG24140620230093118
|
15/06/2023
|
GORA BAI
|
1727002WL004709
|
GORA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
GORABAI
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIRONJ
|
MP-27-002-007-001/173-C
(SAKALON)
|
1727002000NRG24140620230093119
|
15/06/2023
|
Rekha bai
|
1727002WL004709
|
Rekha bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
Rekhabai
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIRONJ
|
MP-27-002-007-001/289-A
(SAKALON)
|
1727002000NRG24140620230093126
|
15/06/2023
|
PAHALAWAN
|
1727002WL004709
|
PAHALAWAN
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
20/06/2023
|
|
449706205
|
|
PAHALAWAN
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIRONJ
|
MP-27-002-007-001/289-B
(SAKALON)
|
1727002000NRG24140620230093127
|
15/06/2023
|
GOURA BAI
|
1727002WL004709
|
GOURA BAI
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
20/06/2023
|
|
449706205
|
|
GOURABAI
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIRONJ
|
MP-27-002-007-001/295-B
(SAKALON)
|
1727002000NRG24140620230093131
|
15/06/2023
|
SAVITRI BAI
|
1727002WL004709
|
SAVITRI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
SAVITRIBAI
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIRONJ
|
MP-27-002-007-001/300
(SAKALON)
|
1727002000NRG24140620230093135
|
15/06/2023
|
bharat singh
|
1727002WL004709
|
bharat singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
bharatsingh
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIRONJ
|
MP-27-002-007-001/37-B
(SAKALON)
|
1727002000NRG24140620230093139
|
15/06/2023
|
Lalta bai
|
1727002WL004709
|
Lalta bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
Laltabai
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIRONJ
|
MP-27-002-007-001/429
(SAKALON)
|
1727002000NRG24140620230093140
|
15/06/2023
|
SANTOSH
|
1727002WL004709
|
SANTOSH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIRONJ
|
MP-27-002-038-003/180
(BANSKHEDI)
|
1727002038NRG24150620230094914
|
15/06/2023
|
avita bai
|
1727002038WL004807
|
avita bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
avitabai
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIRONJ
|
MP-27-002-038-003/336
(BANSKHEDI)
|
1727002038NRG24150620230094924
|
15/06/2023
|
ramkali
|
1727002038WL004807
|
ramkali
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIRONJ
|
MP-27-002-038-003/338
(BANSKHEDI)
|
1727002038NRG24150620230094926
|
15/06/2023
|
ganga Bai
|
1727002038WL004807
|
ganga Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
gangaBai
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIRONJ
|
MP-27-002-038-003/340
(BANSKHEDI)
|
1727002038NRG24150620230094929
|
15/06/2023
|
sukvati bai
|
1727002038WL004807
|
sukvati bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
sukvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
SIRONJ
|
MP-27-002-038-003/351
(BANSKHEDI)
|
1727002038NRG24150620230094934
|
15/06/2023
|
savita bai
|
1727002038WL004807
|
savita bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
savitabai
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIRONJ
|
MP-27-002-038-003/358
(BANSKHEDI)
|
1727002038NRG24150620230094937
|
15/06/2023
|
krishna bai
|
1727002038WL004807
|
krishna bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
krishnabai
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIRONJ
|
MP-27-002-038-003/374
(BANSKHEDI)
|
1727002038NRG24150620230094950
|
15/06/2023
|
vinita sharma
|
1727002038WL004807
|
vinita sharma
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
vinitasharma
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIRONJ
|
MP-27-002-038-003/380
(BANSKHEDI)
|
1727002038NRG24150620230094957
|
15/06/2023
|
preeti prajapati
|
1727002038WL004807
|
preeti prajapati
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
preetiprajapati
|
ICICI BANK LTD(508534)
|
|
182
|
SIRONJ
|
MP-27-002-038-003/382
(BANSKHEDI)
|
1727002038NRG24150620230094959
|
15/06/2023
|
anjali rajput
|
1727002038WL004807
|
anjali rajput
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
anjalirajput
|
UNION BANK OF INDIA(508500)
|
|
183
|
SIRONJ
|
MP-27-002-038-003/41
(BANSKHEDI)
|
1727002038NRG24150620230094964
|
15/06/2023
|
hari singh
|
1727002038WL004807
|
hari singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
SIRONJ
|
MP-27-002-038-005/8-A
(BANSKHEDI)
|
1727002038NRG24150620230094985
|
15/06/2023
|
bilal ali
|
1727002038WL004807
|
bilal ali
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
bilalali
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIRONJ
|
MP-27-002-038-005/8-B
(BANSKHEDI)
|
1727002038NRG24150620230094986
|
15/06/2023
|
amir ali
|
1727002038WL004807
|
amir ali
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
amirali
|
UNION BANK OF INDIA(508500)
|
|
186
|
SIRONJ
|
MP-27-002-038-005/8-C
(BANSKHEDI)
|
1727002038NRG24150620230094987
|
15/06/2023
|
shef ali
|
1727002038WL004807
|
shef ali
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
shefali
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIRONJ
|
MP-27-002-039-004/158
(ABUADHANA)
|
1727002042NRG24150620230093661
|
15/06/2023
|
Pinki Bai
|
1727002042WL004737
|
Pinki Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
PinkiBai
|
STATE BANK OF INDIA(508548)
|
|
188
|
SIRONJ
|
MP-27-002-039-004/158
(ABUADHANA)
|
1727002042NRG24150620230093660
|
15/06/2023
|
veer singh jadone
|
1727002042WL004737
|
veer singh jadone
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
veersinghjadone
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIRONJ
|
MP-27-002-039-004/190-A
(ABUADHANA)
|
1727002042NRG24150620230093663
|
15/06/2023
|
Pavan singh
|
1727002042WL004737
|
Pavan singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
Pavansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
190
|
SIRONJ
|
MP-27-002-039-004/190-A
(ABUADHANA)
|
1727002042NRG24150620230093664
|
15/06/2023
|
Rinki
|
1727002042WL004737
|
Rinki
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
Rinki
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIRONJ
|
MP-27-002-039-004/88-A
(ABUADHANA)
|
1727002042NRG24150620230093667
|
15/06/2023
|
prakash
|
1727002042WL004737
|
prakash
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
prakash
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIRONJ
|
MP-27-002-039-004/88-A
(ABUADHANA)
|
1727002042NRG24150620230093668
|
15/06/2023
|
Rinki bai
|
1727002042WL004737
|
Rinki bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
Rinkibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108290
|
108290
|
|
|
|
|
|
|
|
|
193
|
SIRONJ
|
MP-27-002-001-003/56
(GHUTUA)
|
1727002001NRG24140620230093487
|
15/06/2023
|
RADESHYAM SINGH
|
1727002001WL004726
|
RADESHYAM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
RADESHYAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
194
|
SIRONJ
|
MP-27-002-001-001/23-B
(GHUTUA)
|
1727002001NRG24140620230093346
|
15/06/2023
|
SHIVRAJ
|
1727002001WL004726
|
SHIVRAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
SHIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SIRONJ
|
MP-27-002-001-001/81
(GHUTUA)
|
1727002001NRG24140620230093350
|
15/06/2023
|
ANIKIT DHAKAD
|
1727002001WL004726
|
ANIKIT DHAKAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
ANIKITDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SIRONJ
|
MP-27-002-001-001/81-A
(GHUTUA)
|
1727002001NRG24140620230093351
|
15/06/2023
|
ANAR SINGH
|
1727002001WL004726
|
ANAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
ANARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SIRONJ
|
MP-27-002-001-001/81-C
(GHUTUA)
|
1727002001NRG24140620230093352
|
15/06/2023
|
GHANRAJ
|
1727002001WL004726
|
GHANRAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
GHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SIRONJ
|
MP-27-002-001-001/82
(GHUTUA)
|
1727002001NRG24140620230093353
|
15/06/2023
|
CHHAMLI
|
1727002001WL004726
|
CHHAMLI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
CHHAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SIRONJ
|
MP-27-002-001-001/82-A
(GHUTUA)
|
1727002001NRG24140620230093354
|
15/06/2023
|
NENI BAI
|
1727002001WL004726
|
NENI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
NENIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SIRONJ
|
MP-27-002-001-001/82-B
(GHUTUA)
|
1727002001NRG24140620230093355
|
15/06/2023
|
KALA BAI
|
1727002001WL004726
|
KALA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SIRONJ
|
MP-27-002-001-001/82-C
(GHUTUA)
|
1727002001NRG24140620230093356
|
15/06/2023
|
Rajesh
|
1727002001WL004726
|
Rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SIRONJ
|
MP-27-002-001-001/83
(GHUTUA)
|
1727002001NRG24140620230093357
|
15/06/2023
|
CHOTU
|
1727002001WL004726
|
CHOTU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
CHOTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SIRONJ
|
MP-27-002-001-001/83-A
(GHUTUA)
|
1727002001NRG24140620230093358
|
15/06/2023
|
KANTI BAI
|
1727002001WL004726
|
KANTI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
KANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SIRONJ
|
MP-27-002-001-001/83-C
(GHUTUA)
|
1727002001NRG24140620230093359
|
15/06/2023
|
KRISHNA
|
1727002001WL004726
|
KRISHNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SIRONJ
|
MP-27-002-001-001/84
(GHUTUA)
|
1727002001NRG24140620230093360
|
15/06/2023
|
KASHI BAI
|
1727002001WL004726
|
KASHI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
KASHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SIRONJ
|
MP-27-002-001-001/84-B
(GHUTUA)
|
1727002001NRG24140620230093361
|
15/06/2023
|
TAR SINGH
|
1727002001WL004726
|
TAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
TARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SIRONJ
|
MP-27-002-001-001/84-C
(GHUTUA)
|
1727002001NRG24140620230093362
|
15/06/2023
|
PUJA
|
1727002001WL004726
|
PUJA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
PUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SIRONJ
|
MP-27-002-001-001/85-A
(GHUTUA)
|
1727002001NRG24140620230093363
|
15/06/2023
|
LAKHAN
|
1727002001WL004726
|
LAKHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SIRONJ
|
MP-27-002-001-001/85-B
(GHUTUA)
|
1727002001NRG24140620230093364
|
15/06/2023
|
RAM BAI
|
1727002001WL004726
|
RAM BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SIRONJ
|
MP-27-002-001-001/85-C
(GHUTUA)
|
1727002001NRG24140620230093365
|
15/06/2023
|
HARI BAI
|
1727002001WL004726
|
HARI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
HARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SIRONJ
|
MP-27-002-001-001/86
(GHUTUA)
|
1727002001NRG24140620230093366
|
15/06/2023
|
CHHOTU
|
1727002001WL004726
|
CHHOTU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
CHHOTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SIRONJ
|
MP-27-002-001-001/86-A
(GHUTUA)
|
1727002001NRG24140620230093367
|
15/06/2023
|
DIMAN SINGH
|
1727002001WL004726
|
DIMAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
DIMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SIRONJ
|
MP-27-002-001-001/86-B
(GHUTUA)
|
1727002001NRG24140620230093368
|
15/06/2023
|
SILONI
|
1727002001WL004726
|
SILONI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
SILONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SIRONJ
|
MP-27-002-001-001/86-C
(GHUTUA)
|
1727002001NRG24140620230093369
|
15/06/2023
|
TAR SINGH
|
1727002001WL004726
|
TAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
TARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SIRONJ
|
MP-27-002-001-001/87
(GHUTUA)
|
1727002001NRG24140620230093370
|
15/06/2023
|
Rajkumari
|
1727002001WL004726
|
Rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SIRONJ
|
MP-27-002-001-001/87-A
(GHUTUA)
|
1727002001NRG24140620230093371
|
15/06/2023
|
NENI BAI
|
1727002001WL004726
|
NENI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
NENIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SIRONJ
|
MP-27-002-001-001/87-C
(GHUTUA)
|
1727002001NRG24140620230093373
|
15/06/2023
|
HIMMAT
|
1727002001WL004726
|
HIMMAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
HIMMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SIRONJ
|
MP-27-002-001-001/87-D
(GHUTUA)
|
1727002001NRG24140620230093374
|
15/06/2023
|
sajan bai
|
1727002001WL004726
|
sajan bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
sajanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SIRONJ
|
MP-27-002-001-001/88
(GHUTUA)
|
1727002001NRG24140620230093375
|
15/06/2023
|
Tej Singh
|
1727002001WL004726
|
Tej Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
TejSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SIRONJ
|
MP-27-002-001-001/88-A
(GHUTUA)
|
1727002001NRG24140620230093376
|
15/06/2023
|
BANTI
|
1727002001WL004726
|
BANTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
BANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SIRONJ
|
MP-27-002-001-001/88-B
(GHUTUA)
|
1727002001NRG24140620230093377
|
15/06/2023
|
BANE SINGH
|
1727002001WL004726
|
BANE SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
BANESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SIRONJ
|
MP-27-002-001-001/88-C
(GHUTUA)
|
1727002001NRG24140620230093378
|
15/06/2023
|
KAILASH BAI
|
1727002001WL004726
|
KAILASH BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
KAILASHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SIRONJ
|
MP-27-002-001-001/88-D
(GHUTUA)
|
1727002001NRG24140620230093379
|
15/06/2023
|
CHIRONJI BAI
|
1727002001WL004726
|
CHIRONJI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
CHIRONJIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SIRONJ
|
MP-27-002-001-001/89
(GHUTUA)
|
1727002001NRG24140620230093380
|
15/06/2023
|
Narvadi Bai
|
1727002001WL004726
|
Narvadi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
NarvadiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SIRONJ
|
MP-27-002-001-001/89-A
(GHUTUA)
|
1727002001NRG24140620230093381
|
15/06/2023
|
saraj bai
|
1727002001WL004726
|
saraj bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
sarajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SIRONJ
|
MP-27-002-001-001/89-B
(GHUTUA)
|
1727002001NRG24140620230093382
|
15/06/2023
|
Mamta Bai
|
1727002001WL004726
|
Mamta Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SIRONJ
|
MP-27-002-001-001/89-C
(GHUTUA)
|
1727002001NRG24140620230093383
|
15/06/2023
|
Sitaram
|
1727002001WL004726
|
Sitaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SIRONJ
|
MP-27-002-001-003/171-D
(GHUTUA)
|
1727002001NRG24140620230093404
|
15/06/2023
|
Roshni Bai
|
1727002001WL004726
|
Roshni Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
RoshniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SIRONJ
|
MP-27-002-001-003/204-D
(GHUTUA)
|
1727002001NRG24140620230093409
|
15/06/2023
|
neetu
|
1727002001WL004726
|
neetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SIRONJ
|
MP-27-002-001-003/239-C
(GHUTUA)
|
1727002001NRG24140620230093427
|
15/06/2023
|
Shiwani bai
|
1727002001WL004726
|
Shiwani bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
Shiwanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SIRONJ
|
MP-27-002-001-003/244-C
(GHUTUA)
|
1727002001NRG24140620230093429
|
15/06/2023
|
Swarthi
|
1727002001WL004726
|
Swarthi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
Swarthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SIRONJ
|
MP-27-002-001-003/258
(GHUTUA)
|
1727002001NRG24140620230093432
|
15/06/2023
|
pooja
|
1727002001WL004726
|
pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SIRONJ
|
MP-27-002-001-003/269-B
(GHUTUA)
|
1727002001NRG24140620230093436
|
15/06/2023
|
Sudama
|
1727002001WL004726
|
Sudama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
Sudama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SIRONJ
|
MP-27-002-001-003/542-C
(GHUTUA)
|
1727002001NRG24140620230093472
|
15/06/2023
|
Rukmani Bai
|
1727002001WL004726
|
Rukmani Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
RukmaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SIRONJ
|
MP-27-002-001-003/546-A
(GHUTUA)
|
1727002001NRG24140620230093483
|
15/06/2023
|
Bandna
|
1727002001WL004726
|
Bandna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
Bandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SIRONJ
|
MP-27-002-001-003/546-B
(GHUTUA)
|
1727002001NRG24140620230093484
|
15/06/2023
|
Mithlesh Bai
|
1727002001WL004726
|
Mithlesh Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
MithleshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SIRONJ
|
MP-27-002-001-003/546-C
(GHUTUA)
|
1727002001NRG24140620230093485
|
15/06/2023
|
Amit
|
1727002001WL004726
|
Amit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
Amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SIRONJ
|
MP-27-002-001-003/547
(GHUTUA)
|
1727002001NRG24140620230093486
|
15/06/2023
|
Sarvan
|
1727002001WL004726
|
Sarvan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
Sarvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SIRONJ
|
MP-27-002-001-003/99-D
(GHUTUA)
|
1727002001NRG24140620230093494
|
15/06/2023
|
Nidhika
|
1727002001WL004726
|
Nidhika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
Nidhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SIRONJ
|
MP-27-002-038-003/221
(BANSKHEDI)
|
1727002038NRG24150620230094915
|
15/06/2023
|
Suraj Rajpoot
|
1727002038WL004807
|
Suraj Rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
SurajRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SIRONJ
|
MP-27-002-038-003/316
(BANSKHEDI)
|
1727002038NRG24150620230094916
|
15/06/2023
|
govind
|
1727002038WL004807
|
govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
SIRONJ
|
MP-27-002-038-003/317
(BANSKHEDI)
|
1727002038NRG24150620230094917
|
15/06/2023
|
rani prajapati
|
1727002038WL004807
|
rani prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
raniprajapati
|
CANARA BANK(508532)
|
|
243
|
SIRONJ
|
MP-27-002-038-003/321
(BANSKHEDI)
|
1727002038NRG24150620230094919
|
15/06/2023
|
narvadi bai
|
1727002038WL004807
|
narvadi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
narvadibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SIRONJ
|
MP-27-002-038-003/323
(BANSKHEDI)
|
1727002038NRG24150620230094920
|
15/06/2023
|
omvati bai sen
|
1727002038WL004807
|
omvati bai sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
omvatibaisen
|
UNION BANK OF INDIA(508500)
|
|
245
|
SIRONJ
|
MP-27-002-038-003/324
(BANSKHEDI)
|
1727002038NRG24150620230094921
|
15/06/2023
|
golu
|
1727002038WL004807
|
golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
246
|
SIRONJ
|
MP-27-002-038-003/328
(BANSKHEDI)
|
1727002038NRG24150620230094922
|
15/06/2023
|
monu
|
1727002038WL004807
|
monu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
SIRONJ
|
MP-27-002-038-003/345
(BANSKHEDI)
|
1727002038NRG24150620230094930
|
15/06/2023
|
pradeep namdev
|
1727002038WL004807
|
pradeep namdev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
pradeepnamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SIRONJ
|
MP-27-002-038-003/360
(BANSKHEDI)
|
1727002038NRG24150620230094939
|
15/06/2023
|
pradhum baghel
|
1727002038WL004807
|
pradhum baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
pradhumbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SIRONJ
|
MP-27-002-038-003/363
(BANSKHEDI)
|
1727002038NRG24150620230094942
|
15/06/2023
|
arvind pal
|
1727002038WL004807
|
arvind pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
arvindpal
|
HDFC BANK LTD(607152)
|
|
250
|
SIRONJ
|
MP-27-002-038-003/365
(BANSKHEDI)
|
1727002038NRG24150620230094944
|
15/06/2023
|
jyoti
|
1727002038WL004807
|
jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SIRONJ
|
MP-27-002-038-003/370
(BANSKHEDI)
|
1727002038NRG24150620230094946
|
15/06/2023
|
adarsh
|
1727002038WL004807
|
adarsh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
adarsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SIRONJ
|
MP-27-002-038-003/372
(BANSKHEDI)
|
1727002038NRG24150620230094948
|
15/06/2023
|
Bandna
|
1727002038WL004807
|
Bandna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
Bandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SIRONJ
|
MP-27-002-038-003/373
(BANSKHEDI)
|
1727002038NRG24150620230094949
|
15/06/2023
|
deepak kumar
|
1727002038WL004807
|
deepak kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
deepakkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SIRONJ
|
MP-27-002-038-003/375
(BANSKHEDI)
|
1727002038NRG24150620230094951
|
15/06/2023
|
rajkumari
|
1727002038WL004807
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SIRONJ
|
MP-27-002-038-003/376
(BANSKHEDI)
|
1727002038NRG24150620230094952
|
15/06/2023
|
manisha
|
1727002038WL004807
|
manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SIRONJ
|
MP-27-002-038-003/377
(BANSKHEDI)
|
1727002038NRG24150620230094953
|
15/06/2023
|
devendra sharma
|
1727002038WL004807
|
devendra sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
devendrasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SIRONJ
|
MP-27-002-038-003/378
(BANSKHEDI)
|
1727002038NRG24150620230094954
|
15/06/2023
|
Ravi sharma
|
1727002038WL004807
|
Ravi sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
Ravisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SIRONJ
|
MP-27-002-038-003/381
(BANSKHEDI)
|
1727002038NRG24150620230094958
|
15/06/2023
|
jashman
|
1727002038WL004807
|
jashman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
jashman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SIRONJ
|
MP-27-002-038-003/383
(BANSKHEDI)
|
1727002038NRG24150620230094960
|
15/06/2023
|
jitendra
|
1727002038WL004807
|
jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SIRONJ
|
MP-27-002-038-003/384
(BANSKHEDI)
|
1727002038NRG24150620230094961
|
15/06/2023
|
rekha bai
|
1727002038WL004807
|
rekha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SIRONJ
|
MP-27-002-038-003/385
(BANSKHEDI)
|
1727002038NRG24150620230094962
|
15/06/2023
|
sanjay
|
1727002038WL004807
|
sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SIRONJ
|
MP-27-002-038-005/272
(BANSKHEDI)
|
1727002038NRG24150620230094984
|
15/06/2023
|
avid khan
|
1727002038WL004807
|
avid khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
avidkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91494
|
91494
|
|
|
|
|
|
|
|
|
263
|
SIRONJ
|
MP-27-002-038-005/238
(BANSKHEDI)
|
1727002038NRG24150620230094967
|
15/06/2023
|
Sannabbar Ali
|
1727002038WL004807
|
Sannabbar Ali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
SannabbarAli
|
STATE BANK OF INDIA(508548)
|
|
264
|
SIRONJ
|
MP-27-002-038-005/247
(BANSKHEDI)
|
1727002038NRG24150620230094968
|
15/06/2023
|
Sharukh Ali
|
1727002038WL004807
|
Sharukh Ali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
SharukhAli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
SIRONJ
|
MP-27-002-038-005/252
(BANSKHEDI)
|
1727002038NRG24150620230094969
|
15/06/2023
|
Javid Ali
|
1727002038WL004807
|
Javid Ali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
JavidAli
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
SIRONJ
|
MP-27-002-038-005/254
(BANSKHEDI)
|
1727002038NRG24150620230094970
|
15/06/2023
|
Munni Bee
|
1727002038WL004807
|
Munni Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
MunniBee
|
STATE BANK OF INDIA(508548)
|
|
267
|
SIRONJ
|
MP-27-002-038-005/255
(BANSKHEDI)
|
1727002038NRG24150620230094971
|
15/06/2023
|
Rani Bee
|
1727002038WL004807
|
Rani Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
RaniBee
|
STATE BANK OF INDIA(508548)
|
|
268
|
SIRONJ
|
MP-27-002-038-005/256
(BANSKHEDI)
|
1727002038NRG24150620230094972
|
15/06/2023
|
Shanno Bee
|
1727002038WL004807
|
Shanno Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
ShannoBee
|
STATE BANK OF INDIA(508548)
|
|
269
|
SIRONJ
|
MP-27-002-038-005/257
(BANSKHEDI)
|
1727002038NRG24150620230094973
|
15/06/2023
|
Sadaf Ali
|
1727002038WL004807
|
Sadaf Ali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
SadafAli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
SIRONJ
|
MP-27-002-038-005/258
(BANSKHEDI)
|
1727002038NRG24150620230094974
|
15/06/2023
|
Mumtaj Bee
|
1727002038WL004807
|
Mumtaj Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
MumtajBee
|
UNION BANK OF INDIA(508500)
|
|
271
|
SIRONJ
|
MP-27-002-038-005/261
(BANSKHEDI)
|
1727002038NRG24150620230094975
|
15/06/2023
|
Rasheeda Bee
|
1727002038WL004807
|
Rasheeda Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
RasheedaBee
|
UNION BANK OF INDIA(508500)
|
|
272
|
SIRONJ
|
MP-27-002-038-005/262
(BANSKHEDI)
|
1727002038NRG24150620230094976
|
15/06/2023
|
Rizwana Bee
|
1727002038WL004807
|
Rizwana Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
RizwanaBee
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
SIRONJ
|
MP-27-002-038-005/263
(BANSKHEDI)
|
1727002038NRG24150620230094977
|
15/06/2023
|
Rafeeka bee
|
1727002038WL004807
|
Rafeeka bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
Rafeekabee
|
STATE BANK OF INDIA(508548)
|
|
274
|
SIRONJ
|
MP-27-002-038-005/264
(BANSKHEDI)
|
1727002038NRG24150620230094978
|
15/06/2023
|
Hasina Bee
|
1727002038WL004807
|
Hasina Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
HasinaBee
|
STATE BANK OF INDIA(508548)
|
|
275
|
SIRONJ
|
MP-27-002-038-005/265
(BANSKHEDI)
|
1727002038NRG24150620230094979
|
15/06/2023
|
Wajid Ali
|
1727002038WL004807
|
Wajid Ali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
WajidAli
|
UNION BANK OF INDIA(508500)
|
|
276
|
SIRONJ
|
MP-27-002-038-005/269
(BANSKHEDI)
|
1727002038NRG24150620230094982
|
15/06/2023
|
Rahat Ali
|
1727002038WL004807
|
Rahat Ali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
RahatAli
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
SIRONJ
|
MP-27-002-038-005/270
(BANSKHEDI)
|
1727002038NRG24150620230094983
|
15/06/2023
|
Manaj Bee
|
1727002038WL004807
|
Manaj Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706205
|
|
ManajBee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359346
|
359346
|
|
|
|
|
|
|
|