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-27-002-020-001/221-A (SEMALKHEDI)
|
1727002020NRG24150720230162912
|
16/07/2023
|
PUSHPENDRA
|
1727002020WL009823
|
PUSHPENDRA
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069859834
|
|
PUSHPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
SIRONJ
|
MP-27-002-054-001/422 (KORWASA)
|
1727002054NRG24150720230163265
|
16/07/2023
|
SHIV KUMARI
|
1727002054WL009858
|
SHIV KUMARI
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069859834
|
|
SHIVKUMARI
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-057-002/549 (BAGRODA)
|
1727002057NRG24160720230164611
|
16/07/2023
|
Vishnu raghuwanshi
|
1727002057WL010003
|
Vishnu raghuwanshi
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069859834
|
|
Vishnuraghuwanshi
|
ICICI BANK LTD(508534)
|
4
|
SIRONJ
|
MP-27-002-059-001/399-A (CHATHOLI)
|
1727002059NRG24160720230164345
|
16/07/2023
|
sarvan
|
1727002059WL009960
|
sarvan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069859834
|
|
sarvan
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-073-001/458 (PYARAKHEDI)
|
1727002073NRG24150720230163956
|
16/07/2023
|
Nasim khan
|
1727002073WL009912
|
Nasim khan
|
00045
|
BARB0SIRONJ
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069859834
|
|
Nasimkhan
|
BANK OF BARODA(606985)
|
6
|
SIRONJ
|
MP-27-002-073-001/458 (PYARAKHEDI)
|
1727002073NRG24150720230163957
|
16/07/2023
|
Samina bee
|
1727002073WL009912
|
Samina bee
|
00045
|
BARB0SIRONJ
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069859834
|
|
Saminabee
|
STATE BANK OF INDIA(508548)
|
7
|
SIRONJ
|
MP-27-002-073-002/42 (PYARAKHEDI)
|
1727002073NRG24150720230163958
|
16/07/2023
|
badam singh
|
1727002073WL009912
|
badam singh
|
00045
|
BARB0SIRONJ
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069859834
|
|
badamsingh
|
BANK OF BARODA(606985)
|
8
|
SIRONJ
|
MP-27-002-076-003/50-B (KOOJA)
|
1727002076NRG24150720230163979
|
16/07/2023
|
aqib khan
|
1727002076WL009913
|
aqib khan
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069859834
|
|
aqibkhan
|
BANK OF BARODA(606985)
|
9
|
SIRONJ
|
MP-27-002-076-003/97-B (KOOJA)
|
1727002076NRG24150720230163980
|
16/07/2023
|
naeem uddin
|
1727002076WL009913
|
naeem uddin
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069859834
|
|
naeemuddin
|
UNION BANK OF INDIA(508500)
|
10
|
SIRONJ
|
MP-27-002-085-001/334 (IAKLOUDA)
|
1727002000NRG24150720230162920
|
16/07/2023
|
Om Prakash
|
1727002WL009825
|
Om Prakash
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069859834
|
|
OmPrakash
|
UNION BANK OF INDIA(508500)
|
11
|
SIRONJ
|
MP-27-002-085-001/334-D (IAKLOUDA)
|
1727002000NRG24150720230162922
|
16/07/2023
|
suman bai dangi
|
1727002WL009825
|
suman bai dangi
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069859834
|
|
sumanbaidangi
|
BANK OF BARODA(606985)
|
12
|
SIRONJ
|
MP-27-002-085-001/443-D (IAKLOUDA)
|
1727002000NRG24150720230162935
|
16/07/2023
|
Varsha
|
1727002WL009825
|
Varsha
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069859834
|
|
Varsha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-059-001/628-B (CHATHOLI)
|
1727002059NRG24160720230164347
|
16/07/2023
|
Nisha Prajapati
|
1727002059WL009960
|
Nisha Prajapati
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069859834
|
|
NishaPrajapati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-010-004/61 (MOONDARA BAGAL)
|
1727002010NRG24150720230163487
|
16/07/2023
|
Rupbati Bai
|
1727002010WL009870
|
Rupbati Bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069859834
|
|
RupbatiBai
|
PUNJAB NATIONAL BANK(508568)
|
15
|
SIRONJ
|
MP-27-002-054-001/398 (KORWASA)
|
1727002054NRG24150720230163264
|
16/07/2023
|
JITENDRA BABU
|
1727002054WL009858
|
JITENDRA BABU
|
00354
|
PUNB0311700
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069859834
|
|
JITENDRABABU
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-057-002/430 (BAGRODA)
|
1727002057NRG24160720230164609
|
16/07/2023
|
DEEPESH SHARMA
|
1727002057WL010003
|
DEEPESH SHARMA
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069859834
|
|
DEEPESHSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
17
|
SIRONJ
|
MP-27-002-057-002/790 (BAGRODA)
|
1727002057NRG24160720230164612
|
16/07/2023
|
LAJJA BAI
|
1727002057WL010003
|
LAJJA BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069859834
|
|
LAJJABAI
|
PUNJAB NATIONAL BANK(508568)
|
18
|
SIRONJ
|
MP-27-002-059-001/100-C (CHATHOLI)
|
1727002059NRG24160720230164343
|
16/07/2023
|
tabssum
|
1727002059WL009960
|
tabssum
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069859834
|
|
tabssum
|
PUNJAB NATIONAL BANK(508568)
|
19
|
SIRONJ
|
MP-27-002-059-001/873-A (CHATHOLI)
|
1727002059NRG24160720230164348
|
16/07/2023
|
pratav kushvah
|
1727002059WL009960
|
pratav kushvah
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069859834
|
|
pratavkushvah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-085-001/432 (IAKLOUDA)
|
1727002000NRG24150720230162930
|
16/07/2023
|
RAM BABU AHIRWAR
|
1727002WL009825
|
RAM BABU AHIRWAR
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069859834
|
|
RAMBABUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-010-004/120 (MOONDARA BAGAL)
|
1727002010NRG24150720230163483
|
16/07/2023
|
Deepak
|
1727002010WL009870
|
Deepak
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069859834
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
22
|
SIRONJ
|
MP-27-002-010-004/198 (MOONDARA BAGAL)
|
1727002010NRG24150720230163484
|
16/07/2023
|
Pratiksha
|
1727002010WL009870
|
Pratiksha
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069859834
|
|
Pratiksha
|
STATE BANK OF INDIA(508548)
|
23
|
SIRONJ
|
MP-27-002-010-004/200 (MOONDARA BAGAL)
|
1727002010NRG24150720230163485
|
16/07/2023
|
RAVEENA
|
1727002010WL009870
|
RAVEENA
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069859834
|
|
RAVEENA
|
STATE BANK OF INDIA(508548)
|
24
|
SIRONJ
|
MP-27-002-010-004/54 (MOONDARA BAGAL)
|
1727002010NRG24150720230163486
|
16/07/2023
|
UMA
|
1727002010WL009870
|
UMA
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069859834
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
25
|
SIRONJ
|
MP-27-002-026-001/118 (PAGARANI)
|
1727002091NRG24160720230164801
|
16/07/2023
|
sakun bai
|
1727002091WL010019
|
sakun bai
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069859834
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
26
|
SIRONJ
|
MP-27-002-039-001/60 (ABUADHANA)
|
1727002039NRG24150720230162663
|
16/07/2023
|
Guddibai
|
1727002039WL009798
|
Guddibai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069859834
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
27
|
SIRONJ
|
MP-27-002-039-001/68 (ABUADHANA)
|
1727002039NRG24150720230162665
|
16/07/2023
|
Radhabai
|
1727002039WL009798
|
Radhabai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069859834
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
28
|
SIRONJ
|
MP-27-002-039-001/87-A (ABUADHANA)
|
1727002039NRG24150720230162668
|
16/07/2023
|
Guddibai
|
1727002039WL009798
|
Guddibai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069859834
|
|
Guddibai
|
UNION BANK OF INDIA(508500)
|
29
|
SIRONJ
|
MP-27-002-039-002/191 (ABUADHANA)
|
1727002039NRG24150720230162670
|
16/07/2023
|
Seturam sen
|
1727002039WL009798
|
Seturam sen
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069859834
|
|
Seturamsen
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
SIRONJ
|
MP-27-002-059-001/100-C (CHATHOLI)
|
1727002059NRG24160720230164342
|
16/07/2023
|
A MUJIV KHAN
|
1727002059WL009960
|
A MUJIV KHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069859834
|
|
AMUJIVKHAN
|
STATE BANK OF INDIA(508548)
|
31
|
SIRONJ
|
MP-27-002-076-003/50-B (KOOJA)
|
1727002076NRG24150720230163978
|
16/07/2023
|
RUBEENA BEE
|
1727002076WL009913
|
RUBEENA BEE
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069859834
|
|
RUBEENABEE
|
STATE BANK OF INDIA(508548)
|
32
|
SIRONJ
|
MP-27-002-076-003/99-A (KOOJA)
|
1727002076NRG24150720230163984
|
16/07/2023
|
SAHAJMIL BEGAM
|
1727002076WL009913
|
SAHAJMIL BEGAM
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069859834
|
|
SAHAJMILBEGAM
|
STATE BANK OF INDIA(508548)
|
33
|
SIRONJ
|
MP-27-002-085-001/436-C (IAKLOUDA)
|
1727002000NRG24150720230162932
|
16/07/2023
|
VARSHA AHIRWAR
|
1727002WL009825
|
VARSHA AHIRWAR
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069859834
|
|
VARSHAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
34
|
SIRONJ
|
MP-27-002-039-001/68 (ABUADHANA)
|
1727002039NRG24150720230162664
|
16/07/2023
|
harnamsingh
|
1727002039WL009798
|
harnamsingh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069859834
|
|
harnamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
SIRONJ
|
MP-27-002-059-001/304-A (CHATHOLI)
|
1727002059NRG24160720230164344
|
16/07/2023
|
mohammad shajeb
|
1727002059WL009960
|
mohammad shajeb
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069859834
|
|
mohammadshajeb
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
SIRONJ
|
MP-27-002-085-001/335 (IAKLOUDA)
|
1727002000NRG24150720230162923
|
16/07/2023
|
surjeet dangi
|
1727002WL009825
|
surjeet dangi
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069859834
|
|
surjeetdangi
|
STATE BANK OF INDIA(508548)
|
37
|
SIRONJ
|
MP-27-002-085-001/335-A (IAKLOUDA)
|
1727002000NRG24150720230162924
|
16/07/2023
|
kuldeep dangi
|
1727002WL009825
|
kuldeep dangi
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069859834
|
|
kuldeepdangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
38
|
SIRONJ
|
MP-27-002-054-001/147-A (KORWASA)
|
1727002054NRG24150720230163263
|
16/07/2023
|
Sonu dhakad
|
1727002054WL009858
|
Sonu dhakad
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069859834
|
|
Sonudhakad
|
STATE BANK OF INDIA(508548)
|
39
|
SIRONJ
|
MP-27-002-073-001/425 (PYARAKHEDI)
|
1727002073NRG24150720230163953
|
16/07/2023
|
raj bai
|
1727002073WL009912
|
raj bai
|
00415
|
SBIN0030227
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069859834
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
40
|
SIRONJ
|
MP-27-002-073-001/432 (PYARAKHEDI)
|
1727002073NRG24150720230163954
|
16/07/2023
|
Rinko
|
1727002073WL009912
|
Rinko
|
00415
|
SBIN0030227
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069859834
|
|
Rinko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
SIRONJ
|
MP-27-002-076-003/100-A (KOOJA)
|
1727002076NRG24150720230163960
|
16/07/2023
|
ANVARI BEE
|
1727002076WL009913
|
ANVARI BEE
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069859834
|
|
ANVARIBEE
|
STATE BANK OF INDIA(508548)
|
42
|
SIRONJ
|
MP-27-002-076-003/100-A (KOOJA)
|
1727002076NRG24150720230163959
|
16/07/2023
|
NANNE KHAN
|
1727002076WL009913
|
NANNE KHAN
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069859834
|
|
NANNEKHAN
|
STATE BANK OF INDIA(508548)
|
43
|
SIRONJ
|
MP-27-002-076-003/13-B (KOOJA)
|
1727002076NRG24150720230163961
|
16/07/2023
|
shivcharan
|
1727002076WL009913
|
shivcharan
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069859834
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
44
|
SIRONJ
|
MP-27-002-076-003/186 (KOOJA)
|
1727002076NRG24150720230163963
|
16/07/2023
|
parvin bee
|
1727002076WL009913
|
parvin bee
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069859834
|
|
parvinbee
|
STATE BANK OF INDIA(508548)
|
45
|
SIRONJ
|
MP-27-002-076-003/2-B (KOOJA)
|
1727002076NRG24150720230163967
|
16/07/2023
|
MAMTA BAI
|
1727002076WL009913
|
MAMTA BAI
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
20/07/2023
|
|
069859834
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
46
|
SIRONJ
|
MP-27-002-076-003/20-B (KOOJA)
|
1727002076NRG24150720230163971
|
16/07/2023
|
Kalla
|
1727002076WL009913
|
Kalla
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069859834
|
|
Kalla
|
UNION BANK OF INDIA(508500)
|
47
|
SIRONJ
|
MP-27-002-076-003/29-A (KOOJA)
|
1727002076NRG24150720230163974
|
16/07/2023
|
Guddi bai
|
1727002076WL009913
|
Guddi bai
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
20/07/2023
|
|
069859834
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
48
|
SIRONJ
|
MP-27-002-076-003/29-A (KOOJA)
|
1727002076NRG24150720230163977
|
16/07/2023
|
PRITI KUSHWAHA
|
1727002076WL009913
|
PRITI KUSHWAHA
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069859834
|
|
PRITIKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
49
|
SIRONJ
|
MP-27-002-076-003/98-A (KOOJA)
|
1727002076NRG24150720230163982
|
16/07/2023
|
AASMA
|
1727002076WL009913
|
AASMA
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069859834
|
|
AASMA
|
STATE BANK OF INDIA(508548)
|
50
|
SIRONJ
|
MP-27-002-078-002/363 (PATHARIYA)
|
1727002078NRG24160720230164056
|
16/07/2023
|
priyanka ahirwar
|
1727002078WL009929
|
priyanka ahirwar
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069859834
|
|
priyankaahirwar
|
STATE BANK OF INDIA(508548)
|
51
|
SIRONJ
|
MP-27-002-078-002/363 (PATHARIYA)
|
1727002078NRG24160720230164055
|
16/07/2023
|
rakesh kumar
|
1727002078WL009929
|
rakesh kumar
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069859834
|
|
rakeshkumar
|
STATE BANK OF INDIA(508548)
|
52
|
SIRONJ
|
MP-27-002-078-002/6-A (PATHARIYA)
|
1727002078NRG24160720230164057
|
16/07/2023
|
Ramsingh
|
1727002078WL009929
|
Ramsingh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069859834
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
53
|
SIRONJ
|
MP-27-002-085-001/23-B (IAKLOUDA)
|
1727002000NRG24150720230162915
|
16/07/2023
|
PRATHVI SINGH
|
1727002WL009825
|
PRATHVI SINGH
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069859834
|
|
PRATHVISINGH
|
STATE BANK OF INDIA(508548)
|
54
|
SIRONJ
|
MP-27-002-085-001/23-C (IAKLOUDA)
|
1727002000NRG24150720230162916
|
16/07/2023
|
CHANDRABHAN SINGH
|
1727002WL009825
|
CHANDRABHAN SINGH
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069859834
|
|
CHANDRABHANSINGH
|
STATE BANK OF INDIA(508548)
|
55
|
SIRONJ
|
MP-27-002-085-001/24-A (IAKLOUDA)
|
1727002000NRG24150720230162918
|
16/07/2023
|
SHITAL SINGH DANGI
|
1727002WL009825
|
SHITAL SINGH DANGI
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069859834
|
|
SHITALSINGHDANGI
|
STATE BANK OF INDIA(508548)
|
56
|
SIRONJ
|
MP-27-002-085-001/24-B (IAKLOUDA)
|
1727002000NRG24150720230162919
|
16/07/2023
|
RITIKRAJ DANGI
|
1727002WL009825
|
RITIKRAJ DANGI
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069859834
|
|
RITIKRAJDANGI
|
STATE BANK OF INDIA(508548)
|
57
|
SIRONJ
|
MP-27-002-085-001/334-D (IAKLOUDA)
|
1727002000NRG24150720230162921
|
16/07/2023
|
sanjeev dangi
|
1727002WL009825
|
sanjeev dangi
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069859834
|
|
sanjeevdangi
|
UNION BANK OF INDIA(508500)
|
58
|
SIRONJ
|
MP-27-002-085-001/335-B (IAKLOUDA)
|
1727002000NRG24150720230162925
|
16/07/2023
|
sashi bai
|
1727002WL009825
|
sashi bai
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069859834
|
|
sashibai
|
STATE BANK OF INDIA(508548)
|
59
|
SIRONJ
|
MP-27-002-085-001/36-D (IAKLOUDA)
|
1727002000NRG24150720230162926
|
16/07/2023
|
vishan lal
|
1727002WL009825
|
vishan lal
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069859834
|
|
vishanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
SIRONJ
|
MP-27-002-085-001/432 (IAKLOUDA)
|
1727002000NRG24150720230162931
|
16/07/2023
|
SEEMA BAI
|
1727002WL009825
|
SEEMA BAI
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069859834
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
61
|
SIRONJ
|
MP-27-002-085-001/437 (IAKLOUDA)
|
1727002000NRG24150720230162933
|
16/07/2023
|
NETRAM AHIRWAR
|
1727002WL009825
|
NETRAM AHIRWAR
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069859834
|
|
NETRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
62
|
SIRONJ
|
MP-27-002-085-001/443-C (IAKLOUDA)
|
1727002000NRG24150720230162934
|
16/07/2023
|
RAJEEV DANGI
|
1727002WL009825
|
RAJEEV DANGI
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069859834
|
|
RAJEEVDANGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
63
|
SIRONJ
|
MP-27-002-016-002/403 (MAHOO)
|
1727002016NRG24160720230164615
|
16/07/2023
|
RUKHSANA KHAN
|
1727002016WL010006
|
RUKHSANA KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069859834
|
|
RUKHSANAKHAN
|
UNION BANK OF INDIA(508500)
|
64
|
SIRONJ
|
MP-27-002-016-002/578 (MAHOO)
|
1727002016NRG24160720230164616
|
16/07/2023
|
FEEROZ KHA
|
1727002016WL010006
|
FEEROZ KHA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069859834
|
|
FEEROZKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
SIRONJ
|
MP-27-002-020-001/661-C (SEMALKHEDI)
|
1727002020NRG24150720230162913
|
16/07/2023
|
Kamlesh
|
1727002020WL009823
|
Kamlesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069859834
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
66
|
SIRONJ
|
MP-27-002-026-001/96 (PAGARANI)
|
1727002091NRG24160720230164802
|
16/07/2023
|
sunita bai
|
1727002091WL010019
|
sunita bai
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069859834
|
|
sunitabai
|
UNION BANK OF INDIA(508500)
|
67
|
SIRONJ
|
MP-27-002-026-002/84-A (PAGARANI)
|
1727002091NRG24160720230164803
|
16/07/2023
|
kaptan singh
|
1727002091WL010019
|
kaptan singh
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069859834
|
|
kaptansingh
|
UNION BANK OF INDIA(508500)
|
68
|
SIRONJ
|
MP-27-002-039-001/102 (ABUADHANA)
|
1727002039NRG24150720230162659
|
16/07/2023
|
mukesh
|
1727002039WL009798
|
mukesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069859834
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
SIRONJ
|
MP-27-002-039-001/59 (ABUADHANA)
|
1727002039NRG24150720230162661
|
16/07/2023
|
Guddi bai
|
1727002039WL009798
|
Guddi bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069859834
|
|
Guddibai
|
UNION BANK OF INDIA(508500)
|
70
|
SIRONJ
|
MP-27-002-039-001/59 (ABUADHANA)
|
1727002039NRG24150720230162660
|
16/07/2023
|
Madan
|
1727002039WL009798
|
Madan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069859834
|
|
Madan
|
UNION BANK OF INDIA(508500)
|
71
|
SIRONJ
|
MP-27-002-039-001/60 (ABUADHANA)
|
1727002039NRG24150720230162662
|
16/07/2023
|
Phoolsingh
|
1727002039WL009798
|
Phoolsingh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069859834
|
|
Phoolsingh
|
UNION BANK OF INDIA(508500)
|
72
|
SIRONJ
|
MP-27-002-039-001/80 (ABUADHANA)
|
1727002039NRG24150720230162666
|
16/07/2023
|
thansingh
|
1727002039WL009798
|
thansingh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069859834
|
|
thansingh
|
UNION BANK OF INDIA(508500)
|
73
|
SIRONJ
|
MP-27-002-039-001/87-A (ABUADHANA)
|
1727002039NRG24150720230162667
|
16/07/2023
|
kamlesh
|
1727002039WL009798
|
kamlesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069859834
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
74
|
SIRONJ
|
MP-27-002-039-001/87-B (ABUADHANA)
|
1727002039NRG24150720230162669
|
16/07/2023
|
Rajaram
|
1727002039WL009798
|
Rajaram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069859834
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
75
|
SIRONJ
|
MP-27-002-057-002/450 (BAGRODA)
|
1727002057NRG24160720230164610
|
16/07/2023
|
sitaram raghuwanshi
|
1727002057WL010003
|
sitaram raghuwanshi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069859834
|
|
sitaramraghuwanshi
|
ICICI BANK LTD(508534)
|
76
|
SIRONJ
|
MP-27-002-059-001/628 (CHATHOLI)
|
1727002059NRG24160720230164346
|
16/07/2023
|
SUNIL
|
1727002059WL009960
|
SUNIL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069859834
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
77
|
SIRONJ
|
MP-27-002-059-001/873-A (CHATHOLI)
|
1727002059NRG24160720230164349
|
16/07/2023
|
deepmala kushwah
|
1727002059WL009960
|
deepmala kushwah
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069859834
|
|
deepmalakushwah
|
STATE BANK OF INDIA(508548)
|
78
|
SIRONJ
|
MP-27-002-073-001/407 (PYARAKHEDI)
|
1727002073NRG24150720230163952
|
16/07/2023
|
Hajari
|
1727002073WL009912
|
Hajari
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069859834
|
|
Hajari
|
BANK OF BARODA(606985)
|
79
|
SIRONJ
|
MP-27-002-076-003/2-B (KOOJA)
|
1727002076NRG24150720230163966
|
16/07/2023
|
ram kishan
|
1727002076WL009913
|
ram kishan
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
20/07/2023
|
|
069859834
|
|
ramkishan
|
UNION BANK OF INDIA(508500)
|
80
|
SIRONJ
|
MP-27-002-076-003/22-B (KOOJA)
|
1727002076NRG24150720230163972
|
16/07/2023
|
banne kha
|
1727002076WL009913
|
banne kha
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
20/07/2023
|
|
069859834
|
|
bannekha
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
SIRONJ
|
MP-27-002-076-003/22-B (KOOJA)
|
1727002076NRG24150720230163973
|
16/07/2023
|
MUSHKAN
|
1727002076WL009913
|
MUSHKAN
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
20/07/2023
|
|
069859834
|
|
MUSHKAN
|
UNION BANK OF INDIA(508500)
|
82
|
SIRONJ
|
MP-27-002-076-003/97-B (KOOJA)
|
1727002076NRG24150720230163981
|
16/07/2023
|
rana bee
|
1727002076WL009913
|
rana bee
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069859834
|
|
ranabee
|
UNION BANK OF INDIA(508500)
|
83
|
SIRONJ
|
MP-27-002-076-003/99-A (KOOJA)
|
1727002076NRG24150720230163983
|
16/07/2023
|
faeem uddin
|
1727002076WL009913
|
faeem uddin
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069859834
|
|
faeemuddin
|
UNION BANK OF INDIA(508500)
|
84
|
SIRONJ
|
MP-27-002-083-002/117-A (SULTAANPUR)
|
1727002083NRG24160720230164613
|
16/07/2023
|
arif khan
|
1727002083WL010004
|
arif khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069859834
|
|
arifkhan
|
CANARA BANK(508532)
|
85
|
SIRONJ
|
MP-27-002-085-001/23-D (IAKLOUDA)
|
1727002000NRG24150720230162917
|
16/07/2023
|
UDAY BHAN SINGH
|
1727002WL009825
|
UDAY BHAN SINGH
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069859834
|
|
UDAYBHANSINGH
|
UNION BANK OF INDIA(508500)
|
86
|
SIRONJ
|
MP-27-002-085-001/430-C (IAKLOUDA)
|
1727002000NRG24150720230162927
|
16/07/2023
|
BHARAT SINGH
|
1727002WL009825
|
BHARAT SINGH
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069859834
|
|
BHARATSINGH
|
UNION BANK OF INDIA(508500)
|
87
|
SIRONJ
|
MP-27-002-085-001/430-D (IAKLOUDA)
|
1727002000NRG24150720230162928
|
16/07/2023
|
POOJA
|
1727002WL009825
|
POOJA
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069859834
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
88
|
SIRONJ
|
MP-27-002-085-001/431 (IAKLOUDA)
|
1727002000NRG24150720230162929
|
16/07/2023
|
NEETESH
|
1727002WL009825
|
NEETESH
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069859834
|
|
NEETESH
|
UNION BANK OF INDIA(508500)
|
89
|
SIRONJ
|
MP-27-002-085-001/515 (IAKLOUDA)
|
1727002000NRG24150720230162944
|
16/07/2023
|
Usha Bai
|
1727002WL009825
|
Usha Bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069859834
|
|
UshaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
90
|
SIRONJ
|
MP-27-002-016-002/584 (MAHOO)
|
1727002016NRG24160720230164617
|
16/07/2023
|
NASIR KHAN
|
1727002016WL010006
|
NASIR KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069859834
|
|
NASIRKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
SIRONJ
|
MP-27-002-016-002/585 (MAHOO)
|
1727002016NRG24160720230164618
|
16/07/2023
|
ARSHAD KHAN
|
1727002016WL010006
|
ARSHAD KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069859834
|
|
ARSHADKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
SIRONJ
|
MP-27-002-082-001/205 (GHATWAR)
|
1727002084NRG24150720230163027
|
16/07/2023
|
Bharat singh
|
1727002084WL009841
|
Bharat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069859834
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
SIRONJ
|
MP-27-002-084-003/337 (SAFDALPURTALA)
|
1727002084NRG24150720230163028
|
16/07/2023
|
Yunus
|
1727002084WL009841
|
Yunus
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/07/2023
|
|
069859834
|
|
Yunus
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
94
|
SIRONJ
|
MP-27-002-016-002/59 (MAHOO)
|
1727002016NRG24160720230164619
|
16/07/2023
|
Gulabsa
|
1727002016WL010006
|
Gulabsa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069859834
|
|
Gulabsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
SIRONJ
|
MP-27-002-016-002/594 (MAHOO)
|
1727002016NRG24160720230164620
|
16/07/2023
|
Kamrun Bee
|
1727002016WL010006
|
Kamrun Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069859834
|
|
KamrunBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
SIRONJ
|
MP-27-002-016-002/65 (MAHOO)
|
1727002016NRG24160720230164621
|
16/07/2023
|
Asgar Ali
|
1727002016WL010006
|
Asgar Ali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069859834
|
|
AsgarAli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
SIRONJ
|
MP-27-002-016-002/68 (MAHOO)
|
1727002016NRG24160720230164622
|
16/07/2023
|
Akbar Khan
|
1727002016WL010006
|
Akbar Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069859834
|
|
AkbarKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
SIRONJ
|
MP-27-002-016-002/90 (MAHOO)
|
1727002016NRG24160720230164623
|
16/07/2023
|
Naved
|
1727002016WL010006
|
Naved
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069859834
|
|
Naved
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
SIRONJ
|
MP-27-002-085-001/502 (IAKLOUDA)
|
1727002000NRG24150720230162936
|
16/07/2023
|
FERAN
|
1727002WL009825
|
FERAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069859834
|
|
FERAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
SIRONJ
|
MP-27-002-085-001/503-C (IAKLOUDA)
|
1727002000NRG24150720230162937
|
16/07/2023
|
Kartar Singh
|
1727002WL009825
|
Kartar Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069859834
|
|
KartarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
SIRONJ
|
MP-27-002-085-001/504-C (IAKLOUDA)
|
1727002000NRG24150720230162938
|
16/07/2023
|
Rajkumar
|
1727002WL009825
|
Rajkumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069859834
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
SIRONJ
|
MP-27-002-085-001/505-D (IAKLOUDA)
|
1727002000NRG24150720230162939
|
16/07/2023
|
Ramprasad
|
1727002WL009825
|
Ramprasad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069859834
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
SIRONJ
|
MP-27-002-085-001/506 (IAKLOUDA)
|
1727002000NRG24150720230162940
|
16/07/2023
|
Sonu
|
1727002WL009825
|
Sonu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069859834
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
SIRONJ
|
MP-27-002-085-001/509-C (IAKLOUDA)
|
1727002000NRG24150720230162942
|
16/07/2023
|
Satish
|
1727002WL009825
|
Satish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069859834
|
|
Satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
SIRONJ
|
MP-27-002-085-001/509-D (IAKLOUDA)
|
1727002000NRG24150720230162943
|
16/07/2023
|
Teeka Ram
|
1727002WL009825
|
Teeka Ram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069859834
|
|
TeekaRam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
106
|
SIRONJ
|
MP-27-002-073-001/432 (PYARAKHEDI)
|
1727002073NRG24150720230163955
|
16/07/2023
|
Priyanka
|
1727002073WL009912
|
Priyanka
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069859834
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141219
|
141219
|
|
|
|
|
|
|
|