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-27-002-025-001/117 (GAIHOOKHEDI)
|
1727002000NRG24230520230051065
|
23/05/2023
|
ANKUR
|
1727002WL002316
|
ANKUR
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
ANKUR
|
UNION BANK OF INDIA(508500)
|
2
|
SIRONJ
|
MP-27-002-025-001/158 (GAIHOOKHEDI)
|
1727002000NRG24230520230051068
|
23/05/2023
|
premsingh
|
1727002WL002316
|
premsingh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040580042
|
|
premsingh
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-025-001/167 (GAIHOOKHEDI)
|
1727002000NRG24230520230051070
|
23/05/2023
|
seetaram
|
1727002WL002316
|
seetaram
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040580042
|
|
seetaram
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-025-001/216-A (GAIHOOKHEDI)
|
1727002000NRG24230520230051092
|
23/05/2023
|
gyarasa
|
1727002WL002316
|
gyarasa
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040580042
|
|
gyarasa
|
STATE BANK OF INDIA(508548)
|
5
|
SIRONJ
|
MP-27-002-075-001/678 (KASWATAL)
|
1727002075NRG24230520230051031
|
23/05/2023
|
Sibles
|
1727002075WL002314
|
Sibles
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040580042
|
|
Sibles
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-025-001/192 (GAIHOOKHEDI)
|
1727002000NRG24230520230051085
|
23/05/2023
|
veer singh
|
1727002WL002316
|
veer singh
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040580042
|
|
veersingh
|
CANARA BANK(508532)
|
7
|
SIRONJ
|
MP-27-002-027-001/40-A (MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24230520230051170
|
23/05/2023
|
Balram
|
1727002WL002321
|
Balram
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040580042
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
8
|
SIRONJ
|
MP-27-002-075-001/738 (KASWATAL)
|
1727002075NRG24230520230051035
|
23/05/2023
|
ANKIT VISVKARMA
|
1727002075WL002314
|
ANKIT VISVKARMA
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040580042
|
|
ANKITVISVKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-025-001/215 (GAIHOOKHEDI)
|
1727002000NRG24230520230051088
|
23/05/2023
|
chunnilal
|
1727002WL002316
|
chunnilal
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
chunnilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
SIRONJ
|
MP-27-002-025-001/97 (GAIHOOKHEDI)
|
1727002000NRG24230520230051132
|
23/05/2023
|
sobhagya singh
|
1727002WL002318
|
sobhagya singh
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
sobhagyasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-025-002/479-A (GAIHOOKHEDI)
|
1727002000NRG24230520230051094
|
23/05/2023
|
Gango Bai
|
1727002WL002316
|
Gango Bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040580042
|
|
GangoBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-025-001/158 (GAIHOOKHEDI)
|
1727002000NRG24230520230051069
|
23/05/2023
|
gayatribai
|
1727002WL002316
|
gayatribai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040580042
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
13
|
SIRONJ
|
MP-27-002-025-001/167 (GAIHOOKHEDI)
|
1727002000NRG24230520230051071
|
23/05/2023
|
lallu
|
1727002WL002316
|
lallu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040580042
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
14
|
SIRONJ
|
MP-27-002-025-001/185 (GAIHOOKHEDI)
|
1727002000NRG24230520230051081
|
23/05/2023
|
dhanraj singh
|
1727002WL002316
|
dhanraj singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040580042
|
|
dhanrajsingh
|
STATE BANK OF INDIA(508548)
|
15
|
SIRONJ
|
MP-27-002-025-001/185 (GAIHOOKHEDI)
|
1727002000NRG24230520230051082
|
23/05/2023
|
sarojbai
|
1727002WL002316
|
sarojbai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040580042
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-025-001/190 (GAIHOOKHEDI)
|
1727002000NRG24230520230051083
|
23/05/2023
|
mohansingh
|
1727002WL002316
|
mohansingh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040580042
|
|
mohansingh
|
BANK OF BARODA(606985)
|
17
|
SIRONJ
|
MP-27-002-025-001/216 (GAIHOOKHEDI)
|
1727002000NRG24230520230051089
|
23/05/2023
|
khillusingh
|
1727002WL002316
|
khillusingh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040580042
|
|
khillusingh
|
STATE BANK OF INDIA(508548)
|
18
|
SIRONJ
|
MP-27-002-025-001/216 (GAIHOOKHEDI)
|
1727002000NRG24230520230051091
|
23/05/2023
|
mitthu
|
1727002WL002316
|
mitthu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040580042
|
|
mitthu
|
STATE BANK OF INDIA(508548)
|
19
|
SIRONJ
|
MP-27-002-025-001/496 (GAIHOOKHEDI)
|
1727002000NRG24230520230051116
|
23/05/2023
|
sirnam singh
|
1727002WL002318
|
sirnam singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040580042
|
|
sirnamsingh
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-025-001/599-A (GAIHOOKHEDI)
|
1727002000NRG24230520230051123
|
23/05/2023
|
prem singh
|
1727002WL002318
|
prem singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040580042
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
21
|
SIRONJ
|
MP-27-002-025-001/89 (GAIHOOKHEDI)
|
1727002000NRG24230520230051129
|
23/05/2023
|
guddibai
|
1727002WL002318
|
guddibai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040580042
|
|
guddibai
|
PUNJAB NATIONAL BANK(508568)
|
22
|
SIRONJ
|
MP-27-002-025-002/128 (GAIHOOKHEDI)
|
1727002000NRG24230520230051133
|
23/05/2023
|
pramodpuri
|
1727002WL002318
|
pramodpuri
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040580042
|
|
pramodpuri
|
STATE BANK OF INDIA(508548)
|
23
|
SIRONJ
|
MP-27-002-025-002/128 (GAIHOOKHEDI)
|
1727002000NRG24230520230051134
|
23/05/2023
|
priti goswami
|
1727002WL002318
|
priti goswami
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040580042
|
|
pritigoswami
|
STATE BANK OF INDIA(508548)
|
24
|
SIRONJ
|
MP-27-002-025-002/132-A (GAIHOOKHEDI)
|
1727002000NRG24230520230051135
|
23/05/2023
|
pooja gir
|
1727002WL002318
|
pooja gir
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040580042
|
|
poojagir
|
STATE BANK OF INDIA(508548)
|
25
|
SIRONJ
|
MP-27-002-025-003/33-C (GAIHOOKHEDI)
|
1727002000NRG24230520230051137
|
23/05/2023
|
Vishal Bai
|
1727002WL002318
|
Vishal Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040580042
|
|
VishalBai
|
STATE BANK OF INDIA(508548)
|
26
|
SIRONJ
|
MP-27-002-025-003/33-D (GAIHOOKHEDI)
|
1727002000NRG24230520230051138
|
23/05/2023
|
Badan singh
|
1727002WL002318
|
Badan singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
Badansingh
|
UNION BANK OF INDIA(508500)
|
27
|
SIRONJ
|
MP-27-002-034-001/1010 (BHAGVANTPUR)
|
1727002034NRG24230520230050909
|
23/05/2023
|
Niagara bee
|
1727002034WL002307
|
Niagara bee
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040580042
|
|
Niagarabee
|
STATE BANK OF INDIA(508548)
|
28
|
SIRONJ
|
MP-27-002-034-001/119 (BHAGVANTPUR)
|
1727002034NRG24230520230050910
|
23/05/2023
|
sobha ahirwar
|
1727002034WL002307
|
sobha ahirwar
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040580042
|
|
sobhaahirwar
|
STATE BANK OF INDIA(508548)
|
29
|
SIRONJ
|
MP-27-002-034-001/119-A (BHAGVANTPUR)
|
1727002034NRG24230520230050911
|
23/05/2023
|
kala bai
|
1727002034WL002307
|
kala bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040580042
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
30
|
SIRONJ
|
MP-27-002-034-001/319-B (BHAGVANTPUR)
|
1727002034NRG24230520230050913
|
23/05/2023
|
JULFPUKAR
|
1727002034WL002307
|
JULFPUKAR
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040580042
|
|
JULFPUKAR
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
SIRONJ
|
MP-27-002-034-001/681-D (BHAGVANTPUR)
|
1727002034NRG24230520230050917
|
23/05/2023
|
BHURI BAI
|
1727002034WL002307
|
BHURI BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040580042
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
32
|
SIRONJ
|
MP-27-002-016-002/555 (MAHOO)
|
1727002016NRG24230520230051000
|
23/05/2023
|
FIRDOOS KHA
|
1727002016WL002312
|
FIRDOOS KHA
|
00415
|
SBIN0030077
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
040580042
|
|
FIRDOOSKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
SIRONJ
|
MP-27-002-025-001/122-B (GAIHOOKHEDI)
|
1727002000NRG24230520230051067
|
23/05/2023
|
ramu nat
|
1727002WL002316
|
ramu nat
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040580042
|
|
ramunat
|
STATE BANK OF INDIA(508548)
|
34
|
SIRONJ
|
MP-27-002-025-001/173-A (GAIHOOKHEDI)
|
1727002000NRG24230520230051075
|
23/05/2023
|
dhansingh
|
1727002WL002316
|
dhansingh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040580042
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
35
|
SIRONJ
|
MP-27-002-025-001/173-B (GAIHOOKHEDI)
|
1727002000NRG24230520230051076
|
23/05/2023
|
man singh
|
1727002WL002316
|
man singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040580042
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
36
|
SIRONJ
|
MP-27-002-025-001/173-C (GAIHOOKHEDI)
|
1727002000NRG24230520230051077
|
23/05/2023
|
lakhan singh
|
1727002WL002316
|
lakhan singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040580042
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
37
|
SIRONJ
|
MP-27-002-025-001/69 (GAIHOOKHEDI)
|
1727002000NRG24230520230051126
|
23/05/2023
|
amar singh
|
1727002WL002318
|
amar singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040580042
|
|
amarsingh
|
HDFC BANK LTD(607152)
|
38
|
SIRONJ
|
MP-27-002-034-001/681-D (BHAGVANTPUR)
|
1727002034NRG24230520230050916
|
23/05/2023
|
BHAROSA
|
1727002034WL002307
|
BHAROSA
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040580042
|
|
BHAROSA
|
STATE BANK OF INDIA(508548)
|
39
|
SIRONJ
|
MP-27-002-034-001/72-B (BHAGVANTPUR)
|
1727002034NRG24230520230050918
|
23/05/2023
|
NARVADA
|
1727002034WL002307
|
NARVADA
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
040580042
|
|
NARVADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
40
|
SIRONJ
|
MP-27-002-075-001/616 (KASWATAL)
|
1727002075NRG24230520230051026
|
23/05/2023
|
Asad Khan
|
1727002075WL002314
|
Asad Khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040580042
|
|
AsadKhan
|
STATE BANK OF INDIA(508548)
|
41
|
SIRONJ
|
MP-27-002-075-001/637 (KASWATAL)
|
1727002075NRG24230520230051027
|
23/05/2023
|
JAQUB KHAN
|
1727002075WL002314
|
JAQUB KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040580042
|
|
JAQUBKHAN
|
STATE BANK OF INDIA(508548)
|
42
|
SIRONJ
|
MP-27-002-075-001/638 (KASWATAL)
|
1727002075NRG24230520230051028
|
23/05/2023
|
MOHD MUBARAK
|
1727002075WL002314
|
MOHD MUBARAK
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040580042
|
|
MOHDMUBARAK
|
STATE BANK OF INDIA(508548)
|
43
|
SIRONJ
|
MP-27-002-075-001/639 (KASWATAL)
|
1727002075NRG24230520230051029
|
23/05/2023
|
Mubeen Khan
|
1727002075WL002314
|
Mubeen Khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040580042
|
|
MubeenKhan
|
BANK OF BARODA(606985)
|
44
|
SIRONJ
|
MP-27-002-075-001/678 (KASWATAL)
|
1727002075NRG24230520230051030
|
23/05/2023
|
HARI SINGH
|
1727002075WL002314
|
HARI SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040580042
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
45
|
SIRONJ
|
MP-27-002-075-001/701 (KASWATAL)
|
1727002075NRG24230520230051032
|
23/05/2023
|
Virajnarayan
|
1727002075WL002314
|
Virajnarayan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040580042
|
|
Virajnarayan
|
STATE BANK OF INDIA(508548)
|
46
|
SIRONJ
|
MP-27-002-075-001/738 (KASWATAL)
|
1727002075NRG24230520230051033
|
23/05/2023
|
BHAIYA LAL
|
1727002075WL002314
|
BHAIYA LAL
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040580042
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
47
|
SIRONJ
|
MP-27-002-075-001/738 (KASWATAL)
|
1727002075NRG24230520230051034
|
23/05/2023
|
RAJKUMARI
|
1727002075WL002314
|
RAJKUMARI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040580042
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
48
|
SIRONJ
|
MP-27-002-016-002/575 (MAHOO)
|
1727002016NRG24230520230051001
|
23/05/2023
|
ZUBER KHA
|
1727002016WL002312
|
ZUBER KHA
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
040580042
|
|
ZUBERKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
SIRONJ
|
MP-27-002-016-002/577 (MAHOO)
|
1727002016NRG24230520230051002
|
23/05/2023
|
IMRAAN KHA
|
1727002016WL002312
|
IMRAAN KHA
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
040580042
|
|
IMRAANKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
SIRONJ
|
MP-27-002-016-002/578 (MAHOO)
|
1727002016NRG24230520230051003
|
23/05/2023
|
FEEROZ KHA
|
1727002016WL002312
|
FEEROZ KHA
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
040580042
|
|
FEEROZKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
SIRONJ
|
MP-27-002-025-001/173-D (GAIHOOKHEDI)
|
1727002000NRG24230520230051078
|
23/05/2023
|
brajendr
|
1727002WL002316
|
brajendr
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
brajendr
|
UNION BANK OF INDIA(508500)
|
52
|
SIRONJ
|
MP-27-002-025-001/192 (GAIHOOKHEDI)
|
1727002000NRG24230520230051086
|
23/05/2023
|
sunita bai
|
1727002WL002316
|
sunita bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
sunitabai
|
UNION BANK OF INDIA(508500)
|
53
|
SIRONJ
|
MP-27-002-025-001/216 (GAIHOOKHEDI)
|
1727002000NRG24230520230051090
|
23/05/2023
|
barelal
|
1727002WL002316
|
barelal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
barelal
|
UNION BANK OF INDIA(508500)
|
54
|
SIRONJ
|
MP-27-002-025-001/216-B (GAIHOOKHEDI)
|
1727002000NRG24230520230051093
|
23/05/2023
|
ganeshi bai
|
1727002WL002316
|
ganeshi bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
ganeshibai
|
UNION BANK OF INDIA(508500)
|
55
|
SIRONJ
|
MP-27-002-025-001/496 (GAIHOOKHEDI)
|
1727002000NRG24230520230051117
|
23/05/2023
|
rammani bai
|
1727002WL002318
|
rammani bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
rammanibai
|
UNION BANK OF INDIA(508500)
|
56
|
SIRONJ
|
MP-27-002-025-001/497 (GAIHOOKHEDI)
|
1727002000NRG24230520230051118
|
23/05/2023
|
guddi bai
|
1727002WL002318
|
guddi bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040580042
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
57
|
SIRONJ
|
MP-27-002-025-001/498 (GAIHOOKHEDI)
|
1727002000NRG24230520230051120
|
23/05/2023
|
nitesh
|
1727002WL002318
|
nitesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040580042
|
|
nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
SIRONJ
|
MP-27-002-025-001/89 (GAIHOOKHEDI)
|
1727002000NRG24230520230051128
|
23/05/2023
|
lalaram
|
1727002WL002318
|
lalaram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
lalaram
|
UNION BANK OF INDIA(508500)
|
59
|
SIRONJ
|
MP-27-002-025-001/89-A (GAIHOOKHEDI)
|
1727002000NRG24230520230051130
|
23/05/2023
|
abhishek
|
1727002WL002318
|
abhishek
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040580042
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
60
|
SIRONJ
|
MP-27-002-025-001/89-A (GAIHOOKHEDI)
|
1727002000NRG24230520230051131
|
23/05/2023
|
vinita rajpoot
|
1727002WL002318
|
vinita rajpoot
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
vinitarajpoot
|
UNION BANK OF INDIA(508500)
|
61
|
SIRONJ
|
MP-27-002-025-003/192 (GAIHOOKHEDI)
|
1727002000NRG24230520230051098
|
23/05/2023
|
ker singh
|
1727002WL002316
|
ker singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
kersingh
|
UNION BANK OF INDIA(508500)
|
62
|
SIRONJ
|
MP-27-002-025-003/54 (GAIHOOKHEDI)
|
1727002000NRG24230520230051139
|
23/05/2023
|
radha bai
|
1727002WL002318
|
radha bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
radhabai
|
UNION BANK OF INDIA(508500)
|
63
|
SIRONJ
|
MP-27-002-025-003/67 (GAIHOOKHEDI)
|
1727002000NRG24230520230051140
|
23/05/2023
|
rajkumari
|
1727002WL002318
|
rajkumari
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040580042
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
64
|
SIRONJ
|
MP-27-002-025-003/69 (GAIHOOKHEDI)
|
1727002000NRG24230520230051141
|
23/05/2023
|
hemlata
|
1727002WL002318
|
hemlata
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
hemlata
|
UNION BANK OF INDIA(508500)
|
65
|
SIRONJ
|
MP-27-002-025-003/73 (GAIHOOKHEDI)
|
1727002000NRG24230520230051142
|
23/05/2023
|
sonu yadav
|
1727002WL002318
|
sonu yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
sonuyadav
|
UNION BANK OF INDIA(508500)
|
66
|
SIRONJ
|
MP-27-002-025-003/76 (GAIHOOKHEDI)
|
1727002000NRG24230520230051143
|
23/05/2023
|
krashn gopal
|
1727002WL002318
|
krashn gopal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
krashngopal
|
UNION BANK OF INDIA(508500)
|
67
|
SIRONJ
|
MP-27-002-025-003/76-A (GAIHOOKHEDI)
|
1727002000NRG24230520230051144
|
23/05/2023
|
parmanand
|
1727002WL002318
|
parmanand
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
parmanand
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
68
|
SIRONJ
|
MP-27-002-025-001/51 (GAIHOOKHEDI)
|
1727002000NRG24230520230051121
|
23/05/2023
|
arvind kumar
|
1727002WL002318
|
arvind kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040580042
|
|
arvindkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
69
|
SIRONJ
|
MP-27-002-025-001/51-A (GAIHOOKHEDI)
|
1727002000NRG24230520230051122
|
23/05/2023
|
krishna
|
1727002WL002318
|
krishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040580042
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
70
|
SIRONJ
|
MP-27-002-025-003/143 (GAIHOOKHEDI)
|
1727002000NRG24230520230051095
|
23/05/2023
|
bablu
|
1727002WL002316
|
bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
bablu
|
UNION BANK OF INDIA(508500)
|
71
|
SIRONJ
|
MP-27-002-025-003/144 (GAIHOOKHEDI)
|
1727002000NRG24230520230051096
|
23/05/2023
|
gopal singh
|
1727002WL002316
|
gopal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
gopalsingh
|
UNION BANK OF INDIA(508500)
|
72
|
SIRONJ
|
MP-27-002-025-003/147 (GAIHOOKHEDI)
|
1727002000NRG24230520230051097
|
23/05/2023
|
krashn pal
|
1727002WL002316
|
krashn pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040580042
|
|
krashnpal
|
HDFC BANK LTD(607152)
|
73
|
SIRONJ
|
MP-27-002-025-003/195 (GAIHOOKHEDI)
|
1727002000NRG24230520230051100
|
23/05/2023
|
anita bai
|
1727002WL002316
|
anita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040580042
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
SIRONJ
|
MP-27-002-025-003/195 (GAIHOOKHEDI)
|
1727002000NRG24230520230051099
|
23/05/2023
|
khilan singh
|
1727002WL002316
|
khilan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040580042
|
|
khilansingh
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
SIRONJ
|
MP-27-002-027-001/10-A (MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24230520230051148
|
23/05/2023
|
ANGAD SINGH
|
1727002WL002321
|
ANGAD SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040580042
|
|
ANGADSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
SIRONJ
|
MP-27-002-027-001/11-A (MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24230520230051149
|
23/05/2023
|
SEVANTI BAI
|
1727002WL002321
|
SEVANTI BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040580042
|
|
SEVANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
SIRONJ
|
MP-27-002-027-001/13-A (MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24230520230051150
|
23/05/2023
|
RAJNI BAI
|
1727002WL002321
|
RAJNI BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040580042
|
|
RAJNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
SIRONJ
|
MP-27-002-027-001/14-A (MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24230520230051151
|
23/05/2023
|
KHILAN SINGH
|
1727002WL002321
|
KHILAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040580042
|
|
KHILANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
SIRONJ
|
MP-27-002-027-001/15-A (MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24230520230051152
|
23/05/2023
|
DHAN BAI
|
1727002WL002321
|
DHAN BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040580042
|
|
DHANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
SIRONJ
|
MP-27-002-027-001/17-A (MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24230520230051153
|
23/05/2023
|
JITENDRA SINGH
|
1727002WL002321
|
JITENDRA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040580042
|
|
JITENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
SIRONJ
|
MP-27-002-027-001/19-A (MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24230520230051154
|
23/05/2023
|
POOJA BAI
|
1727002WL002321
|
POOJA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/05/2023
|
|
040580042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
82
|
SIRONJ
|
MP-27-002-027-001/2-A (MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24230520230051155
|
23/05/2023
|
KRISHNA BAI
|
1727002WL002321
|
KRISHNA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040580042
|
|
KRISHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
SIRONJ
|
MP-27-002-027-001/20-A (MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24230520230051156
|
23/05/2023
|
TARA BAI
|
1727002WL002321
|
TARA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040580042
|
|
TARABAI
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
SIRONJ
|
MP-27-002-027-001/21-A (MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24230520230051157
|
23/05/2023
|
SONAM BAI
|
1727002WL002321
|
SONAM BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040580042
|
|
SONAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
SIRONJ
|
MP-27-002-027-001/22-A (MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24230520230051158
|
23/05/2023
|
GOLU SINGH
|
1727002WL002321
|
GOLU SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040580042
|
|
GOLUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
SIRONJ
|
MP-27-002-027-001/23-A (MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24230520230051159
|
23/05/2023
|
AARTI
|
1727002WL002321
|
AARTI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040580042
|
|
AARTI
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
SIRONJ
|
MP-27-002-027-001/24-A (MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24230520230051160
|
23/05/2023
|
VINOD
|
1727002WL002321
|
VINOD
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040580042
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
SIRONJ
|
MP-27-002-027-001/25-A (MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24230520230051161
|
23/05/2023
|
JAGDEESH
|
1727002WL002321
|
JAGDEESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040580042
|
|
JAGDEESH
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
SIRONJ
|
MP-27-002-027-001/26-A (MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24230520230051162
|
23/05/2023
|
DEEPTI BAI
|
1727002WL002321
|
DEEPTI BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040580042
|
|
DEEPTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
SIRONJ
|
MP-27-002-027-001/27-A (MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24230520230051163
|
23/05/2023
|
GYAN SINGH
|
1727002WL002321
|
GYAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040580042
|
|
GYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
SIRONJ
|
MP-27-002-027-001/30-A (MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24230520230051164
|
23/05/2023
|
MALKHAN
|
1727002WL002321
|
MALKHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040580042
|
|
MALKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
SIRONJ
|
MP-27-002-027-001/31-A (MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24230520230051165
|
23/05/2023
|
SAROJ BAI
|
1727002WL002321
|
SAROJ BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040580042
|
|
SAROJBAI
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
SIRONJ
|
MP-27-002-027-001/32-A (MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24230520230051166
|
23/05/2023
|
kamlesh
|
1727002WL002321
|
kamlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040580042
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
SIRONJ
|
MP-27-002-027-001/33-A (MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24230520230051167
|
23/05/2023
|
SHIVANI
|
1727002WL002321
|
SHIVANI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040580042
|
|
SHIVANI
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
SIRONJ
|
MP-27-002-027-001/4-A (MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24230520230051169
|
23/05/2023
|
GAYATRI
|
1727002WL002321
|
GAYATRI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040580042
|
|
GAYATRI
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
SIRONJ
|
MP-27-002-027-001/50-A (MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24230520230051171
|
23/05/2023
|
SALIM KHAN
|
1727002WL002321
|
SALIM KHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
040580042
|
|
SALIMKHAN
|
UNION BANK OF INDIA(508500)
|
97
|
SIRONJ
|
MP-27-002-027-001/6-A (MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24230520230051172
|
23/05/2023
|
HALKI B AI
|
1727002WL002321
|
HALKI B AI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040580042
|
|
HALKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
SIRONJ
|
MP-27-002-027-001/7-A (MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24230520230051173
|
23/05/2023
|
VISHAKHA
|
1727002WL002321
|
VISHAKHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040580042
|
|
VISHAKHA
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
SIRONJ
|
MP-27-002-027-001/9-A (MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24230520230051174
|
23/05/2023
|
Shivangi
|
1727002WL002321
|
Shivangi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040580042
|
|
Shivangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
100
|
SIRONJ
|
MP-27-002-016-002/104 (MAHOO)
|
1727002016NRG24230520230050971
|
23/05/2023
|
Tarun Bee
|
1727002016WL002312
|
Tarun Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
TarunBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
SIRONJ
|
MP-27-002-016-002/111 (MAHOO)
|
1727002016NRG24230520230050973
|
23/05/2023
|
Shahid Khan
|
1727002016WL002312
|
Shahid Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
ShahidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
SIRONJ
|
MP-27-002-016-002/112 (MAHOO)
|
1727002016NRG24230520230050974
|
23/05/2023
|
Jasmeen
|
1727002016WL002312
|
Jasmeen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
Jasmeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
SIRONJ
|
MP-27-002-016-002/113 (MAHOO)
|
1727002016NRG24230520230050975
|
23/05/2023
|
Farman
|
1727002016WL002312
|
Farman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
Farman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
SIRONJ
|
MP-27-002-016-002/114 (MAHOO)
|
1727002016NRG24230520230050976
|
23/05/2023
|
Zareena Bee
|
1727002016WL002312
|
Zareena Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
ZareenaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
SIRONJ
|
MP-27-002-016-002/115 (MAHOO)
|
1727002016NRG24230520230050977
|
23/05/2023
|
Seema Bee
|
1727002016WL002312
|
Seema Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
SeemaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
SIRONJ
|
MP-27-002-016-002/128 (MAHOO)
|
1727002016NRG24230520230050978
|
23/05/2023
|
Aashiya
|
1727002016WL002312
|
Aashiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
Aashiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
SIRONJ
|
MP-27-002-016-002/131 (MAHOO)
|
1727002016NRG24230520230050980
|
23/05/2023
|
Ruksana
|
1727002016WL002312
|
Ruksana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
Ruksana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
SIRONJ
|
MP-27-002-016-002/132 (MAHOO)
|
1727002016NRG24230520230050981
|
23/05/2023
|
Imrana Bee
|
1727002016WL002312
|
Imrana Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
ImranaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
SIRONJ
|
MP-27-002-016-002/133 (MAHOO)
|
1727002016NRG24230520230050982
|
23/05/2023
|
Julfekar
|
1727002016WL002312
|
Julfekar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
Julfekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
SIRONJ
|
MP-27-002-016-002/134 (MAHOO)
|
1727002016NRG24230520230050983
|
23/05/2023
|
Abila Bee
|
1727002016WL002312
|
Abila Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
AbilaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
SIRONJ
|
MP-27-002-016-002/135 (MAHOO)
|
1727002016NRG24230520230050984
|
23/05/2023
|
Guddi
|
1727002016WL002312
|
Guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
SIRONJ
|
MP-27-002-016-002/137 (MAHOO)
|
1727002016NRG24230520230050986
|
23/05/2023
|
Nanne Khan
|
1727002016WL002312
|
Nanne Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
NanneKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
SIRONJ
|
MP-27-002-016-002/138 (MAHOO)
|
1727002016NRG24230520230050987
|
23/05/2023
|
Shaziya
|
1727002016WL002312
|
Shaziya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
Shaziya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
SIRONJ
|
MP-27-002-016-002/140 (MAHOO)
|
1727002016NRG24230520230050988
|
23/05/2023
|
Shamusunniya
|
1727002016WL002312
|
Shamusunniya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
Shamusunniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
SIRONJ
|
MP-27-002-016-002/141 (MAHOO)
|
1727002016NRG24230520230050989
|
23/05/2023
|
Afsana
|
1727002016WL002312
|
Afsana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
Afsana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
SIRONJ
|
MP-27-002-016-002/143 (MAHOO)
|
1727002016NRG24230520230050990
|
23/05/2023
|
Sajid Khan
|
1727002016WL002312
|
Sajid Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
SajidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
SIRONJ
|
MP-27-002-016-002/144 (MAHOO)
|
1727002016NRG24230520230050991
|
23/05/2023
|
Juned
|
1727002016WL002312
|
Juned
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
Juned
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
SIRONJ
|
MP-27-002-016-002/148 (MAHOO)
|
1727002016NRG24230520230050992
|
23/05/2023
|
Farman
|
1727002016WL002312
|
Farman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
Farman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
SIRONJ
|
MP-27-002-016-002/5 (MAHOO)
|
1727002016NRG24230520230050995
|
23/05/2023
|
Kadar Kha
|
1727002016WL002312
|
Kadar Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
KadarKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
SIRONJ
|
MP-27-002-016-002/50 (MAHOO)
|
1727002016NRG24230520230050997
|
23/05/2023
|
Kale Kha
|
1727002016WL002312
|
Kale Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
KaleKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
SIRONJ
|
MP-27-002-016-002/52 (MAHOO)
|
1727002016NRG24230520230050998
|
23/05/2023
|
Aisha Bee
|
1727002016WL002312
|
Aisha Bee
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
040580042
|
|
AishaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
SIRONJ
|
MP-27-002-016-002/54 (MAHOO)
|
1727002016NRG24230520230050999
|
23/05/2023
|
Anam Bee
|
1727002016WL002312
|
Anam Bee
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
040580042
|
|
AnamBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
SIRONJ
|
MP-27-002-016-002/59 (MAHOO)
|
1727002016NRG24230520230051004
|
23/05/2023
|
Gulabsa
|
1727002016WL002312
|
Gulabsa
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
040580042
|
|
Gulabsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
SIRONJ
|
MP-27-002-016-002/65 (MAHOO)
|
1727002016NRG24230520230051005
|
23/05/2023
|
Asgar Ali
|
1727002016WL002312
|
Asgar Ali
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
040580042
|
|
AsgarAli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
SIRONJ
|
MP-27-002-016-002/67 (MAHOO)
|
1727002016NRG24230520230051006
|
23/05/2023
|
Gappo Bee
|
1727002016WL002312
|
Gappo Bee
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
040580042
|
|
GappoBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
SIRONJ
|
MP-27-002-016-002/68 (MAHOO)
|
1727002016NRG24230520230051007
|
23/05/2023
|
Akbar Khan
|
1727002016WL002312
|
Akbar Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
040580042
|
|
AkbarKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
SIRONJ
|
MP-27-002-016-002/70 (MAHOO)
|
1727002016NRG24230520230051008
|
23/05/2023
|
Shawana Bee
|
1727002016WL002312
|
Shawana Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
ShawanaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
SIRONJ
|
MP-27-002-016-002/71 (MAHOO)
|
1727002016NRG24230520230051009
|
23/05/2023
|
Ruksar
|
1727002016WL002312
|
Ruksar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
Ruksar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
SIRONJ
|
MP-27-002-016-002/74 (MAHOO)
|
1727002016NRG24230520230051010
|
23/05/2023
|
Savir Kha
|
1727002016WL002312
|
Savir Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
SavirKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
SIRONJ
|
MP-27-002-016-002/85 (MAHOO)
|
1727002016NRG24230520230051011
|
23/05/2023
|
Nabed Khan
|
1727002016WL002312
|
Nabed Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
NabedKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
SIRONJ
|
MP-27-002-016-002/90 (MAHOO)
|
1727002016NRG24230520230051012
|
23/05/2023
|
Naved
|
1727002016WL002312
|
Naved
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
Naved
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
SIRONJ
|
MP-27-002-016-002/94 (MAHOO)
|
1727002016NRG24230520230051013
|
23/05/2023
|
Safina Bee
|
1727002016WL002312
|
Safina Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
SafinaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
SIRONJ
|
MP-27-002-016-002/95 (MAHOO)
|
1727002016NRG24230520230051014
|
23/05/2023
|
Samreen
|
1727002016WL002312
|
Samreen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
Samreen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
SIRONJ
|
MP-27-002-016-002/97 (MAHOO)
|
1727002016NRG24230520230051015
|
23/05/2023
|
Sahista Bee
|
1727002016WL002312
|
Sahista Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
SahistaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
SIRONJ
|
MP-27-002-016-002/99 (MAHOO)
|
1727002016NRG24230520230051016
|
23/05/2023
|
Najrana Bi
|
1727002016WL002312
|
Najrana Bi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
NajranaBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
136
|
SIRONJ
|
MP-27-002-025-001/497 (GAIHOOKHEDI)
|
1727002000NRG24230520230051119
|
23/05/2023
|
mahesh
|
1727002WL002318
|
mahesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
137
|
SIRONJ
|
MP-27-002-034-001/447-A (BHAGVANTPUR)
|
1727002034NRG24230520230050915
|
23/05/2023
|
JAHID MIYAN
|
1727002034WL002307
|
JAHID MIYAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040580042
|
|
JAHIDMIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
138
|
SIRONJ
|
MP-27-002-025-001/104 (GAIHOOKHEDI)
|
1727002000NRG24230520230051064
|
23/05/2023
|
Anjna
|
1727002WL002316
|
Anjna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
Anjna
|
UNION BANK OF INDIA(508500)
|
139
|
SIRONJ
|
MP-27-002-025-001/117-A (GAIHOOKHEDI)
|
1727002000NRG24230520230051066
|
23/05/2023
|
Rina Bai
|
1727002WL002316
|
Rina Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040580042
|
|
RinaBai
|
STATE BANK OF INDIA(508548)
|
140
|
SIRONJ
|
MP-27-002-025-001/167-A (GAIHOOKHEDI)
|
1727002000NRG24230520230051072
|
23/05/2023
|
sonam balmik
|
1727002WL002316
|
sonam balmik
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
sonambalmik
|
UNION BANK OF INDIA(508500)
|
141
|
SIRONJ
|
MP-27-002-025-001/170-A (GAIHOOKHEDI)
|
1727002000NRG24230520230051073
|
23/05/2023
|
Nisha
|
1727002WL002316
|
Nisha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
Nisha
|
UNION BANK OF INDIA(508500)
|
142
|
SIRONJ
|
MP-27-002-025-001/170-B (GAIHOOKHEDI)
|
1727002000NRG24230520230051074
|
23/05/2023
|
tasleem
|
1727002WL002316
|
tasleem
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
tasleem
|
UNION BANK OF INDIA(508500)
|
143
|
SIRONJ
|
MP-27-002-025-001/174-D (GAIHOOKHEDI)
|
1727002000NRG24230520230051079
|
23/05/2023
|
roopvati bai
|
1727002WL002316
|
roopvati bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
roopvatibai
|
UNION BANK OF INDIA(508500)
|
144
|
SIRONJ
|
MP-27-002-025-001/190-A (GAIHOOKHEDI)
|
1727002000NRG24230520230051084
|
23/05/2023
|
sundar Bai
|
1727002WL002316
|
sundar Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040580042
|
|
sundarBai
|
STATE BANK OF INDIA(508548)
|
145
|
SIRONJ
|
MP-27-002-025-001/196-A (GAIHOOKHEDI)
|
1727002000NRG24230520230051087
|
23/05/2023
|
ASHOK PURI
|
1727002WL002316
|
ASHOK PURI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
ASHOKPURI
|
UNION BANK OF INDIA(508500)
|
146
|
SIRONJ
|
MP-27-002-025-001/599-B (GAIHOOKHEDI)
|
1727002000NRG24230520230051124
|
23/05/2023
|
PAPEETA BAI
|
1727002WL002318
|
PAPEETA BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040580042
|
|
PAPEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
SIRONJ
|
MP-27-002-025-001/62-A (GAIHOOKHEDI)
|
1727002000NRG24230520230051125
|
23/05/2023
|
lalta prasad
|
1727002WL002318
|
lalta prasad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
laltaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
SIRONJ
|
MP-27-002-025-003/205 (GAIHOOKHEDI)
|
1727002000NRG24230520230051101
|
23/05/2023
|
RUPVATI
|
1727002WL002316
|
RUPVATI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040580042
|
|
RUPVATI
|
UNION BANK OF INDIA(508500)
|
149
|
SIRONJ
|
MP-27-002-027-001/37-A (MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG24230520230051168
|
23/05/2023
|
badrri
|
1727002WL002321
|
badrri
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040580042
|
|
badrri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192049
|
192049
|
|
|
|
|
|
|
|