|
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-27-002-077-002/411
(MAHADEVKHEDI)
|
1727002077NRG24240620230116954
|
24/06/2023
|
Amar singh
|
1727002077WL006295
|
Amar singh
|
00032
|
UTIB0004299
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
Amarsingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-048-001/1315
(GARETHA)
|
1727002048NRG24240620230116298
|
24/06/2023
|
POORAN SINGH
|
1727002048WL006265
|
POORAN SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
POORANSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRONJ
|
MP-27-002-053-003/55-A
(DAMODARKHEDI)
|
1727002053NRG24240620230116913
|
24/06/2023
|
bhaironsingh
|
1727002053WL006293
|
bhaironsingh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
bhaironsingh
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-057-002/753
(BAGRODA)
|
1727002057NRG24240620230116812
|
24/06/2023
|
YASHPAL
|
1727002057WL006287
|
YASHPAL
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118084
|
|
YASHPAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIRONJ
|
MP-27-002-057-002/755
(BAGRODA)
|
1727002057NRG24240620230116814
|
24/06/2023
|
SHIVRAJ SINGH RAGHUWANSHI
|
1727002057WL006287
|
SHIVRAJ SINGH RAGHUWANSHI
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118084
|
|
SHIVRAJSINGHRAGHUWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRONJ
|
MP-27-002-057-002/756
(BAGRODA)
|
1727002057NRG24240620230116815
|
24/06/2023
|
SAGEETA
|
1727002057WL006287
|
SAGEETA
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118084
|
|
SAGEETA
|
BANK OF BARODA(606985)
|
|
7
|
SIRONJ
|
MP-27-002-057-002/815
(BAGRODA)
|
1727002057NRG24240620230116824
|
24/06/2023
|
MEGHA SHARMA
|
1727002057WL006287
|
MEGHA SHARMA
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118084
|
|
MEGHASHARMA
|
BANK OF BARODA(606985)
|
|
8
|
SIRONJ
|
MP-27-002-060-002/191-A
(GOPALNAGAR)
|
1727002060NRG24230620230116097
|
24/06/2023
|
Ankesh
|
1727002060WL006246
|
Ankesh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
Ankesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-063-002/101
(RUSALLIGHAT)
|
1727002063NRG24240620230116519
|
24/06/2023
|
Makhan singh
|
1727002063WL006277
|
Makhan singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-063-002/18-A
(RUSALLIGHAT)
|
1727002063NRG24240620230116529
|
24/06/2023
|
Rangeeta
|
1727002063WL006277
|
Rangeeta
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
Rangeeta
|
BANK OF BARODA(606985)
|
|
11
|
SIRONJ
|
MP-27-002-063-002/23
(RUSALLIGHAT)
|
1727002063NRG24240620230116535
|
24/06/2023
|
Monika
|
1727002063WL006277
|
Monika
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
Monika
|
BANK OF BARODA(606985)
|
|
12
|
SIRONJ
|
MP-27-002-077-002/255
(MAHADEVKHEDI)
|
1727002077NRG24240620230116941
|
24/06/2023
|
jitendra
|
1727002077WL006295
|
jitendra
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
13
|
SIRONJ
|
MP-27-002-077-002/404
(MAHADEVKHEDI)
|
1727002077NRG24240620230116951
|
24/06/2023
|
hlkeraam
|
1727002077WL006295
|
hlkeraam
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
hlkeraam
|
BANK OF BARODA(606985)
|
|
14
|
SIRONJ
|
MP-27-002-084-002/712
(SAFDALPURTALA)
|
1727002084NRG24230620230116146
|
24/06/2023
|
Nadeem Khan
|
1727002084WL006247
|
Nadeem Khan
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118084
|
|
NadeemKhan
|
BANK OF BARODA(606985)
|
|
15
|
SIRONJ
|
MP-27-002-087-001/22-A
(BERKHEDI JAGIR)
|
1727002087NRG24230620230115917
|
24/06/2023
|
irfan kha
|
1727002087WL006240
|
irfan kha
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
irfankha
|
BANK OF BARODA(606985)
|
|
16
|
SIRONJ
|
MP-27-002-087-001/23
(BERKHEDI JAGIR)
|
1727002087NRG24230620230115918
|
24/06/2023
|
manoj kushwah
|
1727002087WL006240
|
manoj kushwah
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
manojkushwah
|
BANK OF BARODA(606985)
|
|
17
|
SIRONJ
|
MP-27-002-087-001/24
(BERKHEDI JAGIR)
|
1727002087NRG24230620230115919
|
24/06/2023
|
sageer khan
|
1727002087WL006240
|
sageer khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
sageerkhan
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-087-001/27
(BERKHEDI JAGIR)
|
1727002087NRG24230620230115921
|
24/06/2023
|
khursheed khan
|
1727002087WL006240
|
khursheed khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
khursheedkhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-053-003/65-D
(DAMODARKHEDI)
|
1727002053NRG24240620230116914
|
24/06/2023
|
Krishna bai
|
1727002053WL006293
|
Krishna bai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
Krishnabai
|
BANK OF BARODA(606985)
|
|
20
|
SIRONJ
|
MP-27-002-057-002/792
(BAGRODA)
|
1727002057NRG24240620230116817
|
24/06/2023
|
DEEPAK
|
1727002057WL006287
|
DEEPAK
|
00078
|
CNRB0006088
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118084
|
|
DEEPAK
|
CANARA BANK(508532)
|
|
21
|
SIRONJ
|
MP-27-002-060-002/218
(GOPALNAGAR)
|
1727002060NRG24230620230116103
|
24/06/2023
|
Sanjeev
|
1727002060WL006246
|
Sanjeev
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
Sanjeev
|
CANARA BANK(508532)
|
|
22
|
SIRONJ
|
MP-27-002-060-003/78
(GOPALNAGAR)
|
1727002060NRG24230620230116122
|
24/06/2023
|
DEVISHANKAR
|
1727002060WL006246
|
DEVISHANKAR
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
DEVISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-046-002/295-B
(PAIKOLI)
|
1727002046NRG24230620230115941
|
24/06/2023
|
khuman singh
|
1727002046WL006241
|
khuman singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
khumansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRONJ
|
MP-27-002-060-002/33-C
(GOPALNAGAR)
|
1727002060NRG24230620230116108
|
24/06/2023
|
Ram Pravesh
|
1727002060WL006246
|
Ram Pravesh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
RamPravesh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIRONJ
|
MP-27-002-063-002/16-A
(RUSALLIGHAT)
|
1727002063NRG24240620230116523
|
24/06/2023
|
VANDNA BAI
|
1727002063WL006277
|
VANDNA BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
VANDNABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
26
|
SIRONJ
|
MP-27-002-063-002/166
(RUSALLIGHAT)
|
1727002063NRG24240620230116524
|
24/06/2023
|
Sagar singh
|
1727002063WL006277
|
Sagar singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
Sagarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-053-002/11
(DAMODARKHEDI)
|
1727002053NRG24240620230116912
|
24/06/2023
|
Guddi Bai
|
1727002053WL006293
|
Guddi Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-053-004/162-D
(DAMODARKHEDI)
|
1727002053NRG24240620230116915
|
24/06/2023
|
kapil
|
1727002053WL006293
|
kapil
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
kapil
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-057-002/471
(BAGRODA)
|
1727002057NRG24240620230116807
|
24/06/2023
|
anil
|
1727002057WL006287
|
anil
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118084
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIRONJ
|
MP-27-002-057-002/524
(BAGRODA)
|
1727002057NRG24240620230116809
|
24/06/2023
|
manoj namdev
|
1727002057WL006287
|
manoj namdev
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118084
|
|
manojnamdev
|
ICICI BANK LTD(508534)
|
|
31
|
SIRONJ
|
MP-27-002-057-002/525
(BAGRODA)
|
1727002057NRG24240620230116810
|
24/06/2023
|
pooja bai
|
1727002057WL006287
|
pooja bai
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118084
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRONJ
|
MP-27-002-057-002/793
(BAGRODA)
|
1727002057NRG24240620230116818
|
24/06/2023
|
NEETU MALVIYA
|
1727002057WL006287
|
NEETU MALVIYA
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118084
|
|
NEETUMALVIYA
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRONJ
|
MP-27-002-057-002/799
(BAGRODA)
|
1727002057NRG24240620230116819
|
24/06/2023
|
MITHLESH
|
1727002057WL006287
|
MITHLESH
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118084
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRONJ
|
MP-27-002-057-002/803
(BAGRODA)
|
1727002057NRG24240620230116821
|
24/06/2023
|
ANGURI BAI
|
1727002057WL006287
|
ANGURI BAI
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118084
|
|
ANGURIBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRONJ
|
MP-27-002-057-002/804
(BAGRODA)
|
1727002057NRG24240620230116822
|
24/06/2023
|
DHAN SINGH
|
1727002057WL006287
|
DHAN SINGH
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118084
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRONJ
|
MP-27-002-057-002/817
(BAGRODA)
|
1727002057NRG24240620230116825
|
24/06/2023
|
ANIL SHARMA
|
1727002057WL006287
|
ANIL SHARMA
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118084
|
|
ANILSHARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRONJ
|
MP-27-002-060-002/190
(GOPALNAGAR)
|
1727002060NRG24230620230116095
|
24/06/2023
|
Shila
|
1727002060WL006246
|
Shila
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
Shila
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRONJ
|
MP-27-002-060-002/191-A
(GOPALNAGAR)
|
1727002060NRG24230620230116098
|
24/06/2023
|
Anshul
|
1727002060WL006246
|
Anshul
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
Anshul
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRONJ
|
MP-27-002-060-002/191-B
(GOPALNAGAR)
|
1727002060NRG24230620230116099
|
24/06/2023
|
Udey
|
1727002060WL006246
|
Udey
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
Udey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SIRONJ
|
MP-27-002-060-003/40-C
(GOPALNAGAR)
|
1727002060NRG24230620230116118
|
24/06/2023
|
Sumit
|
1727002060WL006246
|
Sumit
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
Sumit
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SIRONJ
|
MP-27-002-063-002/16-A
(RUSALLIGHAT)
|
1727002063NRG24240620230116522
|
24/06/2023
|
VAKEEL SINGH
|
1727002063WL006277
|
VAKEEL SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
VAKEELSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRONJ
|
MP-27-002-063-002/19
(RUSALLIGHAT)
|
1727002063NRG24240620230116530
|
24/06/2023
|
UMA BAI
|
1727002063WL006277
|
UMA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRONJ
|
MP-27-002-087-001/2
(BERKHEDI JAGIR)
|
1727002087NRG24230620230115915
|
24/06/2023
|
Nirpat singh
|
1727002087WL006240
|
Nirpat singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
Nirpatsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRONJ
|
MP-27-002-087-001/205
(BERKHEDI JAGIR)
|
1727002087NRG24230620230115916
|
24/06/2023
|
Bhaiya lal
|
1727002087WL006240
|
Bhaiya lal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRONJ
|
MP-27-002-087-001/3
(BERKHEDI JAGIR)
|
1727002087NRG24230620230115922
|
24/06/2023
|
ASIF KHAN
|
1727002087WL006240
|
ASIF KHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
ASIFKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SIRONJ
|
MP-27-002-087-001/38
(BERKHEDI JAGIR)
|
1727002087NRG24230620230115933
|
24/06/2023
|
Mustak khan
|
1727002087WL006240
|
Mustak khan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
Mustakkhan
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRONJ
|
MP-27-002-087-001/45
(BERKHEDI JAGIR)
|
1727002087NRG24230620230115939
|
24/06/2023
|
Rajaram
|
1727002087WL006240
|
Rajaram
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRONJ
|
MP-27-002-087-001/48
(BERKHEDI JAGIR)
|
1727002087NRG24230620230115940
|
24/06/2023
|
BALARAM KUSHWAH
|
1727002087WL006240
|
BALARAM KUSHWAH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
BALARAMKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
49
|
SIRONJ
|
MP-27-002-057-002/802
(BAGRODA)
|
1727002057NRG24240620230116820
|
24/06/2023
|
NIHAL SINGH AHIRWAR
|
1727002057WL006287
|
NIHAL SINGH AHIRWAR
|
00415
|
SBIN0030077
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118084
|
|
NIHALSINGHAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIRONJ
|
MP-27-002-060-002/218
(GOPALNAGAR)
|
1727002060NRG24230620230116104
|
24/06/2023
|
sangeeta
|
1727002060WL006246
|
sangeeta
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRONJ
|
MP-27-002-060-002/33-C
(GOPALNAGAR)
|
1727002060NRG24230620230116109
|
24/06/2023
|
Parvati Kushvaha
|
1727002060WL006246
|
Parvati Kushvaha
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
ParvatiKushvaha
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRONJ
|
MP-27-002-063-002/102
(RUSALLIGHAT)
|
1727002063NRG24240620230116520
|
24/06/2023
|
INDRABHAN SINGH YADAV
|
1727002063WL006277
|
INDRABHAN SINGH YADAV
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
INDRABHANSINGHYADAV
|
CANARA BANK(508532)
|
|
53
|
SIRONJ
|
MP-27-002-087-001/30
(BERKHEDI JAGIR)
|
1727002087NRG24230620230115923
|
24/06/2023
|
anbar khan
|
1727002087WL006240
|
anbar khan
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
anbarkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
54
|
SIRONJ
|
MP-27-002-057-002/754
(BAGRODA)
|
1727002057NRG24240620230116813
|
24/06/2023
|
PRIYANKA RAGHUWANSHI
|
1727002057WL006287
|
PRIYANKA RAGHUWANSHI
|
00415
|
SBIN0030227
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118084
|
|
PRIYANKARAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRONJ
|
MP-27-002-063-002/100
(RUSALLIGHAT)
|
1727002063NRG24240620230116518
|
24/06/2023
|
Rajendra Ahirwar
|
1727002063WL006277
|
Rajendra Ahirwar
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
RajendraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRONJ
|
MP-27-002-063-002/15
(RUSALLIGHAT)
|
1727002063NRG24240620230116521
|
24/06/2023
|
SHIVKUMARI YADAV
|
1727002063WL006277
|
SHIVKUMARI YADAV
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
SHIVKUMARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRONJ
|
MP-27-002-063-002/166
(RUSALLIGHAT)
|
1727002063NRG24240620230116525
|
24/06/2023
|
SANGITA BAI
|
1727002063WL006277
|
SANGITA BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRONJ
|
MP-27-002-063-002/168
(RUSALLIGHAT)
|
1727002063NRG24240620230116526
|
24/06/2023
|
HALLO BAI
|
1727002063WL006277
|
HALLO BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
HALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRONJ
|
MP-27-002-063-002/17
(RUSALLIGHAT)
|
1727002063NRG24240620230116527
|
24/06/2023
|
MUNMUN YADAV
|
1727002063WL006277
|
MUNMUN YADAV
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
MUNMUNYADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRONJ
|
MP-27-002-063-002/18-A
(RUSALLIGHAT)
|
1727002063NRG24240620230116528
|
24/06/2023
|
Kailash Yadav
|
1727002063WL006277
|
Kailash Yadav
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
KailashYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
61
|
SIRONJ
|
MP-27-002-063-002/19
(RUSALLIGHAT)
|
1727002063NRG24240620230116531
|
24/06/2023
|
PRITI
|
1727002063WL006277
|
PRITI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRONJ
|
MP-27-002-063-002/19-A
(RUSALLIGHAT)
|
1727002063NRG24240620230116532
|
24/06/2023
|
DHARVMENDRA SINGH
|
1727002063WL006277
|
DHARVMENDRA SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
DHARVMENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRONJ
|
MP-27-002-063-002/19-B
(RUSALLIGHAT)
|
1727002063NRG24240620230116533
|
24/06/2023
|
CHOTE LAL
|
1727002063WL006277
|
CHOTE LAL
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRONJ
|
MP-27-002-063-002/25-A
(RUSALLIGHAT)
|
1727002063NRG24240620230116536
|
24/06/2023
|
Ram singh
|
1727002063WL006277
|
Ram singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
Ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
65
|
SIRONJ
|
MP-27-002-063-002/26-A
(RUSALLIGHAT)
|
1727002063NRG24240620230116537
|
24/06/2023
|
DEVENDRA AHIRWAR
|
1727002063WL006277
|
DEVENDRA AHIRWAR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
DEVENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRONJ
|
MP-27-002-077-001/6
(MAHADEVKHEDI)
|
1727002077NRG24240620230116930
|
24/06/2023
|
sanjeeda bee
|
1727002077WL006295
|
sanjeeda bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
sanjeedabee
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRONJ
|
MP-27-002-077-001/6
(MAHADEVKHEDI)
|
1727002077NRG24240620230116929
|
24/06/2023
|
vahid khan
|
1727002077WL006295
|
vahid khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
vahidkhan
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRONJ
|
MP-27-002-077-002/111
(MAHADEVKHEDI)
|
1727002077NRG24240620230116931
|
24/06/2023
|
Raani baai
|
1727002077WL006295
|
Raani baai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
Raanibaai
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRONJ
|
MP-27-002-077-002/122
(MAHADEVKHEDI)
|
1727002077NRG24240620230116932
|
24/06/2023
|
netraam
|
1727002077WL006295
|
netraam
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
netraam
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRONJ
|
MP-27-002-077-002/123
(MAHADEVKHEDI)
|
1727002077NRG24240620230116933
|
24/06/2023
|
sonu
|
1727002077WL006295
|
sonu
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRONJ
|
MP-27-002-077-002/202-A
(MAHADEVKHEDI)
|
1727002077NRG24240620230116936
|
24/06/2023
|
himmat
|
1727002077WL006295
|
himmat
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
himmat
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRONJ
|
MP-27-002-077-002/202-A
(MAHADEVKHEDI)
|
1727002077NRG24240620230116937
|
24/06/2023
|
kuwar baai
|
1727002077WL006295
|
kuwar baai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
kuwarbaai
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRONJ
|
MP-27-002-077-002/202-A
(MAHADEVKHEDI)
|
1727002077NRG24240620230116935
|
24/06/2023
|
Rambabu
|
1727002077WL006295
|
Rambabu
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRONJ
|
MP-27-002-077-002/205-A
(MAHADEVKHEDI)
|
1727002077NRG24240620230116938
|
24/06/2023
|
nathan singh
|
1727002077WL006295
|
nathan singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
nathansingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRONJ
|
MP-27-002-077-002/303
(MAHADEVKHEDI)
|
1727002077NRG24240620230116947
|
24/06/2023
|
mukesh
|
1727002077WL006295
|
mukesh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRONJ
|
MP-27-002-077-002/303
(MAHADEVKHEDI)
|
1727002077NRG24240620230116948
|
24/06/2023
|
Pooja
|
1727002077WL006295
|
Pooja
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRONJ
|
MP-27-002-077-002/335
(MAHADEVKHEDI)
|
1727002077NRG24240620230116950
|
24/06/2023
|
Geeta baai
|
1727002077WL006295
|
Geeta baai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
Geetabaai
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRONJ
|
MP-27-002-077-002/335
(MAHADEVKHEDI)
|
1727002077NRG24240620230116949
|
24/06/2023
|
Khunni laal
|
1727002077WL006295
|
Khunni laal
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
Khunnilaal
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRONJ
|
MP-27-002-077-002/409
(MAHADEVKHEDI)
|
1727002077NRG24240620230116953
|
24/06/2023
|
rukmani
|
1727002077WL006295
|
rukmani
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRONJ
|
MP-27-002-077-002/409
(MAHADEVKHEDI)
|
1727002077NRG24240620230116952
|
24/06/2023
|
shesraam
|
1727002077WL006295
|
shesraam
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
shesraam
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRONJ
|
MP-27-002-077-002/55
(MAHADEVKHEDI)
|
1727002077NRG24240620230116955
|
24/06/2023
|
Ashok
|
1727002077WL006295
|
Ashok
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
82
|
SIRONJ
|
MP-27-002-046-003/16-A
(PAIKOLI)
|
1727002046NRG24230620230115942
|
24/06/2023
|
Ajaypal
|
1727002046WL006241
|
Ajaypal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
Ajaypal
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SIRONJ
|
MP-27-002-053-002/11
(DAMODARKHEDI)
|
1727002053NRG24240620230116911
|
24/06/2023
|
Jitendra
|
1727002053WL006293
|
Jitendra
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
Jitendra
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIRONJ
|
MP-27-002-057-002/472
(BAGRODA)
|
1727002057NRG24240620230116808
|
24/06/2023
|
sonam
|
1727002057WL006287
|
sonam
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118084
|
|
sonam
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIRONJ
|
MP-27-002-057-002/569
(BAGRODA)
|
1727002057NRG24240620230116811
|
24/06/2023
|
deepak goud
|
1727002057WL006287
|
deepak goud
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118084
|
|
deepakgoud
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRONJ
|
MP-27-002-057-002/767
(BAGRODA)
|
1727002057NRG24240620230116816
|
24/06/2023
|
Shivam
|
1727002057WL006287
|
Shivam
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118084
|
|
Shivam
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
87
|
SIRONJ
|
MP-27-002-057-002/814
(BAGRODA)
|
1727002057NRG24240620230116823
|
24/06/2023
|
GUDDI BAI
|
1727002057WL006287
|
GUDDI BAI
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118084
|
|
GUDDIBAI
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIRONJ
|
MP-27-002-057-002/828
(BAGRODA)
|
1727002057NRG24240620230116826
|
24/06/2023
|
KUNJAWATI RAGHUWANSHI
|
1727002057WL006287
|
KUNJAWATI RAGHUWANSHI
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118084
|
|
KUNJAWATIRAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIRONJ
|
MP-27-002-057-002/829
(BAGRODA)
|
1727002057NRG24240620230116827
|
24/06/2023
|
SANTHOSI RAGHUWANSHI
|
1727002057WL006287
|
SANTHOSI RAGHUWANSHI
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118084
|
|
SANTHOSIRAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIRONJ
|
MP-27-002-060-002/190-B
(GOPALNAGAR)
|
1727002060NRG24230620230116096
|
24/06/2023
|
Devraj
|
1727002060WL006246
|
Devraj
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
Devraj
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRONJ
|
MP-27-002-060-002/191-B
(GOPALNAGAR)
|
1727002060NRG24230620230116100
|
24/06/2023
|
Brajesh
|
1727002060WL006246
|
Brajesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
Brajesh
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIRONJ
|
MP-27-002-060-002/204
(GOPALNAGAR)
|
1727002060NRG24230620230116101
|
24/06/2023
|
suraj Singh
|
1727002060WL006246
|
suraj Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
surajSingh
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIRONJ
|
MP-27-002-060-002/33
(GOPALNAGAR)
|
1727002060NRG24230620230116105
|
24/06/2023
|
Baijnath Kushwah
|
1727002060WL006246
|
Baijnath Kushwah
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
BaijnathKushwah
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIRONJ
|
MP-27-002-060-003/23
(GOPALNAGAR)
|
1727002060NRG24230620230116115
|
24/06/2023
|
Bala kewat
|
1727002060WL006246
|
Bala kewat
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
Balakewat
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIRONJ
|
MP-27-002-060-003/23-B
(GOPALNAGAR)
|
1727002060NRG24230620230116116
|
24/06/2023
|
Anuj
|
1727002060WL006246
|
Anuj
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
Anuj
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIRONJ
|
MP-27-002-060-003/40-D
(GOPALNAGAR)
|
1727002060NRG24230620230116119
|
24/06/2023
|
Pushpendra sharma
|
1727002060WL006246
|
Pushpendra sharma
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
Pushpendrasharma
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIRONJ
|
MP-27-002-063-002/19-C
(RUSALLIGHAT)
|
1727002063NRG24240620230116534
|
24/06/2023
|
Priti ahirwar
|
1727002063WL006277
|
Priti ahirwar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
Pritiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SIRONJ
|
MP-27-002-087-001/10
(BERKHEDI JAGIR)
|
1727002087NRG24230620230115912
|
24/06/2023
|
pooran das
|
1727002087WL006240
|
pooran das
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
poorandas
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SIRONJ
|
MP-27-002-087-001/12
(BERKHEDI JAGIR)
|
1727002087NRG24230620230115913
|
24/06/2023
|
Aarif khan
|
1727002087WL006240
|
Aarif khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
Aarifkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SIRONJ
|
MP-27-002-087-001/13
(BERKHEDI JAGIR)
|
1727002087NRG24230620230115914
|
24/06/2023
|
ashok kumar kushwah
|
1727002087WL006240
|
ashok kumar kushwah
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
ashokkumarkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SIRONJ
|
MP-27-002-087-001/30
(BERKHEDI JAGIR)
|
1727002087NRG24230620230115924
|
24/06/2023
|
Imrana bee
|
1727002087WL006240
|
Imrana bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
Imranabee
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIRONJ
|
MP-27-002-087-001/31
(BERKHEDI JAGIR)
|
1727002087NRG24230620230115925
|
24/06/2023
|
sajid khan
|
1727002087WL006240
|
sajid khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
sajidkhan
|
BANK OF BARODA(606985)
|
|
103
|
SIRONJ
|
MP-27-002-087-001/32
(BERKHEDI JAGIR)
|
1727002087NRG24230620230115926
|
24/06/2023
|
zuber khan
|
1727002087WL006240
|
zuber khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
zuberkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SIRONJ
|
MP-27-002-087-001/33
(BERKHEDI JAGIR)
|
1727002087NRG24230620230115928
|
24/06/2023
|
safik khan
|
1727002087WL006240
|
safik khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
safikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SIRONJ
|
MP-27-002-087-001/34
(BERKHEDI JAGIR)
|
1727002087NRG24230620230115929
|
24/06/2023
|
Aabid khan
|
1727002087WL006240
|
Aabid khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
Aabidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SIRONJ
|
MP-27-002-087-001/4
(BERKHEDI JAGIR)
|
1727002087NRG24230620230115936
|
24/06/2023
|
dilshad
|
1727002087WL006240
|
dilshad
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
dilshad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
107
|
SIRONJ
|
MP-27-002-060-002/121-B
(GOPALNAGAR)
|
1727002060NRG24230620230116092
|
24/06/2023
|
madan
|
1727002060WL006246
|
madan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SIRONJ
|
MP-27-002-060-002/121-C
(GOPALNAGAR)
|
1727002060NRG24230620230116093
|
24/06/2023
|
deepak
|
1727002060WL006246
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SIRONJ
|
MP-27-002-060-002/206
(GOPALNAGAR)
|
1727002060NRG24230620230116102
|
24/06/2023
|
Vaijnath
|
1727002060WL006246
|
Vaijnath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
Vaijnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SIRONJ
|
MP-27-002-060-002/33
(GOPALNAGAR)
|
1727002060NRG24230620230116106
|
24/06/2023
|
guddi
|
1727002060WL006246
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SIRONJ
|
MP-27-002-060-002/33-B
(GOPALNAGAR)
|
1727002060NRG24230620230116107
|
24/06/2023
|
Abhishek
|
1727002060WL006246
|
Abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
SIRONJ
|
MP-27-002-060-003/40-A
(GOPALNAGAR)
|
1727002060NRG24230620230116117
|
24/06/2023
|
seema bai
|
1727002060WL006246
|
seema bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
SIRONJ
|
MP-27-002-060-003/57-A
(GOPALNAGAR)
|
1727002060NRG24230620230116120
|
24/06/2023
|
Sonu
|
1727002060WL006246
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SIRONJ
|
MP-27-002-060-003/6-A
(GOPALNAGAR)
|
1727002060NRG24230620230116121
|
24/06/2023
|
harinaryan
|
1727002060WL006246
|
harinaryan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
harinaryan
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SIRONJ
|
MP-27-002-084-002/536
(SAFDALPURTALA)
|
1727002084NRG24230620230116145
|
24/06/2023
|
JAKIR KHAN
|
1727002084WL006247
|
JAKIR KHAN
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118084
|
|
JAKIRKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SIRONJ
|
MP-27-002-087-001/1
(BERKHEDI JAGIR)
|
1727002087NRG24230620230115911
|
24/06/2023
|
maruf khan
|
1727002087WL006240
|
maruf khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
marufkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SIRONJ
|
MP-27-002-087-001/24-A
(BERKHEDI JAGIR)
|
1727002087NRG24230620230115920
|
24/06/2023
|
sajrun bee
|
1727002087WL006240
|
sajrun bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
sajrunbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SIRONJ
|
MP-27-002-087-001/32
(BERKHEDI JAGIR)
|
1727002087NRG24230620230115927
|
24/06/2023
|
sabnam bee
|
1727002087WL006240
|
sabnam bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
sabnambee
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SIRONJ
|
MP-27-002-087-001/35
(BERKHEDI JAGIR)
|
1727002087NRG24230620230115930
|
24/06/2023
|
Istiyak khan
|
1727002087WL006240
|
Istiyak khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
Istiyakkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
SIRONJ
|
MP-27-002-087-001/37
(BERKHEDI JAGIR)
|
1727002087NRG24230620230115932
|
24/06/2023
|
nasreen bee
|
1727002087WL006240
|
nasreen bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
nasreenbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
SIRONJ
|
MP-27-002-087-001/37
(BERKHEDI JAGIR)
|
1727002087NRG24230620230115931
|
24/06/2023
|
sakeel kha
|
1727002087WL006240
|
sakeel kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
sakeelkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
SIRONJ
|
MP-27-002-087-001/39
(BERKHEDI JAGIR)
|
1727002087NRG24230620230115935
|
24/06/2023
|
Dos mo.
|
1727002087WL006240
|
Dos mo.
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
Dosmo.
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
SIRONJ
|
MP-27-002-087-001/39
(BERKHEDI JAGIR)
|
1727002087NRG24230620230115934
|
24/06/2023
|
Taaj mo.
|
1727002087WL006240
|
Taaj mo.
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
Taajmo.
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
SIRONJ
|
MP-27-002-087-001/40
(BERKHEDI JAGIR)
|
1727002087NRG24230620230115937
|
24/06/2023
|
safeek khan
|
1727002087WL006240
|
safeek khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
safeekkhan
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIRONJ
|
MP-27-002-087-001/40-B
(BERKHEDI JAGIR)
|
1727002087NRG24230620230115938
|
24/06/2023
|
maqbul bee
|
1727002087WL006240
|
maqbul bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
maqbulbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
126
|
SIRONJ
|
MP-27-002-084-001/680
(SAFDALPURTALA)
|
1727002084NRG24230620230116123
|
24/06/2023
|
Hafiz khan
|
1727002084WL006247
|
Hafiz khan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118084
|
|
Hafizkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SIRONJ
|
MP-27-002-084-001/681
(SAFDALPURTALA)
|
1727002084NRG24230620230116124
|
24/06/2023
|
Mistar
|
1727002084WL006247
|
Mistar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118084
|
|
Mistar
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIRONJ
|
MP-27-002-084-001/682
(SAFDALPURTALA)
|
1727002084NRG24230620230116125
|
24/06/2023
|
Arun
|
1727002084WL006247
|
Arun
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118084
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIRONJ
|
MP-27-002-084-001/683
(SAFDALPURTALA)
|
1727002084NRG24230620230116126
|
24/06/2023
|
Manjeet Ahirwar
|
1727002084WL006247
|
Manjeet Ahirwar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118084
|
|
ManjeetAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SIRONJ
|
MP-27-002-084-001/684
(SAFDALPURTALA)
|
1727002084NRG24230620230116127
|
24/06/2023
|
Tofeek khan
|
1727002084WL006247
|
Tofeek khan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118084
|
|
Tofeekkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SIRONJ
|
MP-27-002-084-001/685
(SAFDALPURTALA)
|
1727002084NRG24230620230116128
|
24/06/2023
|
Ganga ram
|
1727002084WL006247
|
Ganga ram
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118084
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SIRONJ
|
MP-27-002-084-001/689
(SAFDALPURTALA)
|
1727002084NRG24230620230116129
|
24/06/2023
|
Azhar Baig
|
1727002084WL006247
|
Azhar Baig
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591118084
|
|
AzharBaig
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIRONJ
|
MP-27-002-084-001/690
(SAFDALPURTALA)
|
1727002084NRG24230620230116130
|
24/06/2023
|
Samar Agha
|
1727002084WL006247
|
Samar Agha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591118084
|
|
SamarAgha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIRONJ
|
MP-27-002-084-001/691
(SAFDALPURTALA)
|
1727002084NRG24230620230116131
|
24/06/2023
|
Nasir khan
|
1727002084WL006247
|
Nasir khan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118084
|
|
Nasirkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SIRONJ
|
MP-27-002-084-001/692
(SAFDALPURTALA)
|
1727002084NRG24230620230116132
|
24/06/2023
|
Hari ram
|
1727002084WL006247
|
Hari ram
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118084
|
|
Hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SIRONJ
|
MP-27-002-084-001/694
(SAFDALPURTALA)
|
1727002084NRG24230620230116133
|
24/06/2023
|
Lala ram
|
1727002084WL006247
|
Lala ram
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118084
|
|
Lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SIRONJ
|
MP-27-002-084-001/698
(SAFDALPURTALA)
|
1727002084NRG24230620230116134
|
24/06/2023
|
RAHUL
|
1727002084WL006247
|
RAHUL
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118084
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SIRONJ
|
MP-27-002-084-001/699
(SAFDALPURTALA)
|
1727002084NRG24230620230116135
|
24/06/2023
|
BRAJESH
|
1727002084WL006247
|
BRAJESH
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118084
|
|
BRAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SIRONJ
|
MP-27-002-084-001/700
(SAFDALPURTALA)
|
1727002084NRG24230620230116136
|
24/06/2023
|
AFSAR SHAH
|
1727002084WL006247
|
AFSAR SHAH
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118084
|
|
AFSARSHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SIRONJ
|
MP-27-002-084-001/701
(SAFDALPURTALA)
|
1727002084NRG24230620230116137
|
24/06/2023
|
SHREE KISHAN
|
1727002084WL006247
|
SHREE KISHAN
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118084
|
|
SHREEKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SIRONJ
|
MP-27-002-084-001/702
(SAFDALPURTALA)
|
1727002084NRG24230620230116138
|
24/06/2023
|
CHANDRABHAN RAGHUWANSHI
|
1727002084WL006247
|
CHANDRABHAN RAGHUWANSHI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118084
|
|
CHANDRABHANRAGHUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SIRONJ
|
MP-27-002-084-001/703
(SAFDALPURTALA)
|
1727002084NRG24230620230116139
|
24/06/2023
|
BEENU
|
1727002084WL006247
|
BEENU
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118084
|
|
BEENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SIRONJ
|
MP-27-002-084-001/705
(SAFDALPURTALA)
|
1727002084NRG24230620230116140
|
24/06/2023
|
AARIF SHAH
|
1727002084WL006247
|
AARIF SHAH
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118084
|
|
AARIFSHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SIRONJ
|
MP-27-002-084-001/706
(SAFDALPURTALA)
|
1727002084NRG24230620230116141
|
24/06/2023
|
BALISTAR
|
1727002084WL006247
|
BALISTAR
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118084
|
|
BALISTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SIRONJ
|
MP-27-002-084-001/708
(SAFDALPURTALA)
|
1727002084NRG24230620230116142
|
24/06/2023
|
VIJAY
|
1727002084WL006247
|
VIJAY
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118084
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SIRONJ
|
MP-27-002-084-001/711
(SAFDALPURTALA)
|
1727002084NRG24230620230116143
|
24/06/2023
|
SHER SINGH
|
1727002084WL006247
|
SHER SINGH
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118084
|
|
SHERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SIRONJ
|
MP-27-002-084-001/965
(SAFDALPURTALA)
|
1727002084NRG24230620230116144
|
24/06/2023
|
Astak
|
1727002084WL006247
|
Astak
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591118084
|
|
Astak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
148
|
SIRONJ
|
MP-27-002-077-002/148
(MAHADEVKHEDI)
|
1727002077NRG24240620230116934
|
24/06/2023
|
Shri ram
|
1727002077WL006295
|
Shri ram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIRONJ
|
MP-27-002-077-002/205-A
(MAHADEVKHEDI)
|
1727002077NRG24240620230116939
|
24/06/2023
|
Sekhar
|
1727002077WL006295
|
Sekhar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
Sekhar
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIRONJ
|
MP-27-002-077-002/252
(MAHADEVKHEDI)
|
1727002077NRG24240620230116940
|
24/06/2023
|
tej singh
|
1727002077WL006295
|
tej singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591118084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
SIRONJ
|
MP-27-002-077-002/255
(MAHADEVKHEDI)
|
1727002077NRG24240620230116942
|
24/06/2023
|
Jaynti
|
1727002077WL006295
|
Jaynti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591118084
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
SIRONJ
|
MP-27-002-077-002/258
(MAHADEVKHEDI)
|
1727002077NRG24240620230116943
|
24/06/2023
|
Shri bai
|
1727002077WL006295
|
Shri bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
Shribai
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIRONJ
|
MP-27-002-077-002/258
(MAHADEVKHEDI)
|
1727002077NRG24240620230116945
|
24/06/2023
|
Sonam
|
1727002077WL006295
|
Sonam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
Sonam
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIRONJ
|
MP-27-002-077-002/258
(MAHADEVKHEDI)
|
1727002077NRG24240620230116944
|
24/06/2023
|
Vinod
|
1727002077WL006295
|
Vinod
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIRONJ
|
MP-27-002-077-002/260
(MAHADEVKHEDI)
|
1727002077NRG24240620230116946
|
24/06/2023
|
Bablu
|
1727002077WL006295
|
Bablu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118084
|
|
Bablu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166634
|
166634
|
|
|
|
|
|
|
|