|
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-27-002-055-002/55
(KADARPUR)
|
1727002092NRG24200620230105586
|
20/06/2023
|
hari singh
|
1727002092WL005499
|
hari singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRONJ
|
MP-27-002-055-004/1-B
(KADARPUR)
|
1727002055NRG24200620230105567
|
20/06/2023
|
Golu Kushwah
|
1727002055WL005497
|
Golu Kushwah
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
GoluKushwah
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRONJ
|
MP-27-002-078-002/45-A
(PATHARIYA)
|
1727002078NRG24200620230105371
|
20/06/2023
|
Amanna Bee
|
1727002078WL005482
|
Amanna Bee
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
AmannaBee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-055-004/100
(KADARPUR)
|
1727002055NRG24200620230105572
|
20/06/2023
|
Rambabu
|
1727002055WL005497
|
Rambabu
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRONJ
|
MP-27-002-055-004/100-A
(KADARPUR)
|
1727002055NRG24200620230105573
|
20/06/2023
|
chandrapal
|
1727002055WL005497
|
chandrapal
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
chandrapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-078-002/300
(PATHARIYA)
|
1727002078NRG24200620230105351
|
20/06/2023
|
farzana bee
|
1727002078WL005482
|
farzana bee
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
farzanabee
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRONJ
|
MP-27-002-078-002/361-C
(PATHARIYA)
|
1727002078NRG24200620230105359
|
20/06/2023
|
farheen bee
|
1727002078WL005482
|
farheen bee
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
farheenbee
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-055-004/72
(KADARPUR)
|
1727002055NRG24190620230104843
|
20/06/2023
|
Shanti Bai
|
1727002055WL005449
|
Shanti Bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
ShantiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRONJ
|
MP-27-002-055-004/78
(KADARPUR)
|
1727002055NRG24190620230104845
|
20/06/2023
|
ramkali
|
1727002055WL005449
|
ramkali
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-016-002/116
(MAHOO)
|
1727002016NRG24200620230105188
|
20/06/2023
|
sajid
|
1727002016WL005476
|
sajid
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
sajid
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-055-002/55
(KADARPUR)
|
1727002092NRG24200620230105587
|
20/06/2023
|
shoba bai
|
1727002092WL005499
|
shoba bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
shobabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-055-004/1-A
(KADARPUR)
|
1727002055NRG24200620230105565
|
20/06/2023
|
jagannath
|
1727002055WL005497
|
jagannath
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-055-004/10-B
(KADARPUR)
|
1727002055NRG24200620230105569
|
20/06/2023
|
Mullo Bai
|
1727002055WL005497
|
Mullo Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
MulloBai
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-055-004/10-C
(KADARPUR)
|
1727002055NRG24200620230105570
|
20/06/2023
|
KAILASH AHIRWAR
|
1727002055WL005497
|
KAILASH AHIRWAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
KAILASHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-055-004/104
(KADARPUR)
|
1727002055NRG24200620230105575
|
20/06/2023
|
Raja Babu
|
1727002055WL005497
|
Raja Babu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
RajaBabu
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-055-004/60-A
(KADARPUR)
|
1727002055NRG24190620230104840
|
20/06/2023
|
Badan singh
|
1727002055WL005449
|
Badan singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
Badansingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-055-004/60-B
(KADARPUR)
|
1727002055NRG24190620230104841
|
20/06/2023
|
MADAN
|
1727002055WL005449
|
MADAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-055-004/60-C
(KADARPUR)
|
1727002055NRG24190620230104842
|
20/06/2023
|
DEVENDRA KUSHWAH
|
1727002055WL005449
|
DEVENDRA KUSHWAH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
DEVENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-055-004/99-B
(KADARPUR)
|
1727002055NRG24190620230104855
|
20/06/2023
|
ASHOK KUSHWAH
|
1727002055WL005449
|
ASHOK KUSHWAH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
ASHOKKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-056-001/159
(KACHANARIYA)
|
1727002092NRG24200620230105588
|
20/06/2023
|
Sunil
|
1727002092WL005499
|
Sunil
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-056-001/3
(KACHANARIYA)
|
1727002092NRG24200620230105590
|
20/06/2023
|
baijanti
|
1727002092WL005499
|
baijanti
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
baijanti
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-056-001/3
(KACHANARIYA)
|
1727002092NRG24200620230105589
|
20/06/2023
|
kanchhedi
|
1727002092WL005499
|
kanchhedi
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
kanchhedi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-056-001/81
(KACHANARIYA)
|
1727002092NRG24200620230105591
|
20/06/2023
|
Hariram
|
1727002092WL005499
|
Hariram
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-056-001/81
(KACHANARIYA)
|
1727002092NRG24200620230105592
|
20/06/2023
|
Mohar
|
1727002092WL005499
|
Mohar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
Mohar
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-056-002/74
(KACHANARIYA)
|
1727002092NRG24200620230105594
|
20/06/2023
|
hari bai
|
1727002092WL005499
|
hari bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-056-002/74
(KACHANARIYA)
|
1727002092NRG24200620230105593
|
20/06/2023
|
rajesh
|
1727002092WL005499
|
rajesh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-056-002/78
(KACHANARIYA)
|
1727002092NRG24200620230105595
|
20/06/2023
|
sunil kumar
|
1727002092WL005499
|
sunil kumar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-055-004/1-A
(KADARPUR)
|
1727002055NRG24200620230105566
|
20/06/2023
|
Munni Bai
|
1727002055WL005497
|
Munni Bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-055-004/10-C
(KADARPUR)
|
1727002055NRG24200620230105571
|
20/06/2023
|
SONAM AHIRWAR
|
1727002055WL005497
|
SONAM AHIRWAR
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
SONAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRONJ
|
MP-27-002-055-004/102
(KADARPUR)
|
1727002055NRG24200620230105574
|
20/06/2023
|
RAJPAL
|
1727002055WL005497
|
RAJPAL
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRONJ
|
MP-27-002-055-004/113
(KADARPUR)
|
1727002055NRG24200620230105582
|
20/06/2023
|
BHURI BAI
|
1727002055WL005497
|
BHURI BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRONJ
|
MP-27-002-055-004/115
(KADARPUR)
|
1727002055NRG24200620230105584
|
20/06/2023
|
JAYERAM
|
1727002055WL005497
|
JAYERAM
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
JAYERAM
|
BANK OF BARODA(606985)
|
|
33
|
SIRONJ
|
MP-27-002-055-004/78-C
(KADARPUR)
|
1727002055NRG24190620230104848
|
20/06/2023
|
vivek babu
|
1727002055WL005449
|
vivek babu
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
vivekbabu
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRONJ
|
MP-27-002-055-004/86-C
(KADARPUR)
|
1727002055NRG24190620230104851
|
20/06/2023
|
JUGGO BAI
|
1727002055WL005449
|
JUGGO BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
JUGGOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
35
|
SIRONJ
|
MP-27-002-055-004/112
(KADARPUR)
|
1727002055NRG24200620230105581
|
20/06/2023
|
SAEEDA BEE
|
1727002055WL005497
|
SAEEDA BEE
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
SAEEDABEE
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRONJ
|
MP-27-002-078-001/145-A
(PATHARIYA)
|
1727002078NRG24200620230105304
|
20/06/2023
|
Guddi Bai raghuwanshi
|
1727002078WL005482
|
Guddi Bai raghuwanshi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
GuddiBairaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRONJ
|
MP-27-002-078-001/145-A
(PATHARIYA)
|
1727002078NRG24200620230105303
|
20/06/2023
|
jugraj singh
|
1727002078WL005482
|
jugraj singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
jugrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIRONJ
|
MP-27-002-078-001/146
(PATHARIYA)
|
1727002078NRG24200620230105305
|
20/06/2023
|
anant singh
|
1727002078WL005482
|
anant singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
anantsingh
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRONJ
|
MP-27-002-078-001/146
(PATHARIYA)
|
1727002078NRG24200620230105306
|
20/06/2023
|
biniya bai
|
1727002078WL005482
|
biniya bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
biniyabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRONJ
|
MP-27-002-078-001/146-A
(PATHARIYA)
|
1727002078NRG24200620230105307
|
20/06/2023
|
saloni raghuwanshi
|
1727002078WL005482
|
saloni raghuwanshi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
saloniraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRONJ
|
MP-27-002-078-001/368-A
(PATHARIYA)
|
1727002078NRG24200620230105319
|
20/06/2023
|
rambabu raghuwanshi
|
1727002078WL005482
|
rambabu raghuwanshi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
rambaburaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SIRONJ
|
MP-27-002-078-001/381
(PATHARIYA)
|
1727002078NRG24200620230105324
|
20/06/2023
|
Choti bai
|
1727002078WL005482
|
Choti bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
Chotibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRONJ
|
MP-27-002-078-001/381-A
(PATHARIYA)
|
1727002078NRG24200620230105325
|
20/06/2023
|
Harnam singh
|
1727002078WL005482
|
Harnam singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
Harnamsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRONJ
|
MP-27-002-078-001/381-A
(PATHARIYA)
|
1727002078NRG24200620230105326
|
20/06/2023
|
Rani bai
|
1727002078WL005482
|
Rani bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
Ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SIRONJ
|
MP-27-002-078-001/39
(PATHARIYA)
|
1727002078NRG24200620230105328
|
20/06/2023
|
raje khan
|
1727002078WL005482
|
raje khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
rajekhan
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRONJ
|
MP-27-002-078-001/51-B
(PATHARIYA)
|
1727002078NRG24200620230105330
|
20/06/2023
|
Neetesh Chidar
|
1727002078WL005482
|
Neetesh Chidar
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
NeeteshChidar
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRONJ
|
MP-27-002-078-001/55
(PATHARIYA)
|
1727002078NRG24200620230105332
|
20/06/2023
|
aneesa bee
|
1727002078WL005482
|
aneesa bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
aneesabee
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRONJ
|
MP-27-002-078-001/8
(PATHARIYA)
|
1727002078NRG24200620230105338
|
20/06/2023
|
harveer singh
|
1727002078WL005482
|
harveer singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
harveersingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRONJ
|
MP-27-002-078-001/98
(PATHARIYA)
|
1727002078NRG24200620230105346
|
20/06/2023
|
sarvar khan
|
1727002078WL005482
|
sarvar khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
sarvarkhan
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRONJ
|
MP-27-002-078-002/300
(PATHARIYA)
|
1727002078NRG24200620230105350
|
20/06/2023
|
Rashid khan
|
1727002078WL005482
|
Rashid khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
Rashidkhan
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRONJ
|
MP-27-002-078-002/300
(PATHARIYA)
|
1727002078NRG24200620230105352
|
20/06/2023
|
Sadik khan
|
1727002078WL005482
|
Sadik khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
Sadikkhan
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRONJ
|
MP-27-002-078-002/300
(PATHARIYA)
|
1727002078NRG24200620230105353
|
20/06/2023
|
taslim bee
|
1727002078WL005482
|
taslim bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
taslimbee
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRONJ
|
MP-27-002-078-002/300-A
(PATHARIYA)
|
1727002078NRG24200620230105355
|
20/06/2023
|
haseena bee
|
1727002078WL005482
|
haseena bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
haseenabee
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRONJ
|
MP-27-002-078-002/352
(PATHARIYA)
|
1727002078NRG24200620230105358
|
20/06/2023
|
sayra bee
|
1727002078WL005482
|
sayra bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
sayrabee
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRONJ
|
MP-27-002-078-002/389
(PATHARIYA)
|
1727002078NRG24200620230105363
|
20/06/2023
|
bablukhan
|
1727002078WL005482
|
bablukhan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
bablukhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
56
|
SIRONJ
|
MP-27-002-078-002/389
(PATHARIYA)
|
1727002078NRG24200620230105364
|
20/06/2023
|
sameena bee
|
1727002078WL005482
|
sameena bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
sameenabee
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRONJ
|
MP-27-002-078-002/42-A
(PATHARIYA)
|
1727002078NRG24200620230105369
|
20/06/2023
|
asharfi bai
|
1727002078WL005482
|
asharfi bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
asharfibai
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRONJ
|
MP-27-002-078-002/45-A
(PATHARIYA)
|
1727002078NRG24200620230105370
|
20/06/2023
|
Haseen shah
|
1727002078WL005482
|
Haseen shah
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
Haseenshah
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRONJ
|
MP-27-002-078-002/68
(PATHARIYA)
|
1727002078NRG24200620230105372
|
20/06/2023
|
Naval Singh
|
1727002078WL005482
|
Naval Singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
NavalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
60
|
SIRONJ
|
MP-27-002-016-002/415
(MAHOO)
|
1727002016NRG24200620230105186
|
20/06/2023
|
shaheen
|
1727002016WL005475
|
shaheen
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
shaheen
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIRONJ
|
MP-27-002-016-002/503
(MAHOO)
|
1727002016NRG24200620230105187
|
20/06/2023
|
SAJIDA BEE
|
1727002016WL005475
|
SAJIDA BEE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
SAJIDABEE
|
UCO BANK(607066)
|
|
62
|
SIRONJ
|
MP-27-002-016-002/599
(MAHOO)
|
1727002016NRG24200620230105189
|
20/06/2023
|
ANAS
|
1727002016WL005476
|
ANAS
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
ANAS
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIRONJ
|
MP-27-002-055-004/1-C
(KADARPUR)
|
1727002055NRG24200620230105568
|
20/06/2023
|
Sunel
|
1727002055WL005497
|
Sunel
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
Sunel
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIRONJ
|
MP-27-002-055-004/106
(KADARPUR)
|
1727002055NRG24200620230105576
|
20/06/2023
|
Pahalwan
|
1727002055WL005497
|
Pahalwan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
Pahalwan
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIRONJ
|
MP-27-002-055-004/111
(KADARPUR)
|
1727002055NRG24200620230105580
|
20/06/2023
|
Anjum bee
|
1727002055WL005497
|
Anjum bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
Anjumbee
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIRONJ
|
MP-27-002-055-004/111
(KADARPUR)
|
1727002055NRG24200620230105579
|
20/06/2023
|
Salman Khan
|
1727002055WL005497
|
Salman Khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
SalmanKhan
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIRONJ
|
MP-27-002-055-004/78
(KADARPUR)
|
1727002055NRG24190620230104844
|
20/06/2023
|
indar singh
|
1727002055WL005449
|
indar singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
indarsingh
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIRONJ
|
MP-27-002-055-004/78-A
(KADARPUR)
|
1727002055NRG24190620230104846
|
20/06/2023
|
kapoori bai
|
1727002055WL005449
|
kapoori bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
kapooribai
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIRONJ
|
MP-27-002-055-004/78-B
(KADARPUR)
|
1727002055NRG24190620230104847
|
20/06/2023
|
sanjeev
|
1727002055WL005449
|
sanjeev
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
sanjeev
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIRONJ
|
MP-27-002-055-004/85
(KADARPUR)
|
1727002055NRG24190620230104849
|
20/06/2023
|
Ajay Singh
|
1727002055WL005449
|
Ajay Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
AjaySingh
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIRONJ
|
MP-27-002-055-004/89
(KADARPUR)
|
1727002055NRG24190620230104852
|
20/06/2023
|
NETRAM PAL
|
1727002055WL005449
|
NETRAM PAL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
NETRAMPAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIRONJ
|
MP-27-002-055-004/99-A
(KADARPUR)
|
1727002055NRG24190620230104854
|
20/06/2023
|
REENA BAI
|
1727002055WL005449
|
REENA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
REENABAI
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIRONJ
|
MP-27-002-056-002/78
(KACHANARIYA)
|
1727002092NRG24200620230105596
|
20/06/2023
|
sarita ahirwar
|
1727002092WL005499
|
sarita ahirwar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
saritaahirwar
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIRONJ
|
MP-27-002-078-001/146-A
(PATHARIYA)
|
1727002078NRG24200620230105308
|
20/06/2023
|
suhani raghuvanshi
|
1727002078WL005482
|
suhani raghuvanshi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
suhaniraghuvanshi
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIRONJ
|
MP-27-002-078-002/42-A
(PATHARIYA)
|
1727002078NRG24200620230105368
|
20/06/2023
|
kallu
|
1727002078WL005482
|
kallu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
kallu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
76
|
SIRONJ
|
MP-27-002-051-003/103
(BANSKHEDIGUGAL)
|
1727002055NRG24200620230105561
|
20/06/2023
|
banbari lal
|
1727002055WL005497
|
banbari lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
banbarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SIRONJ
|
MP-27-002-051-003/25-C
(BANSKHEDIGUGAL)
|
1727002055NRG24200620230105562
|
20/06/2023
|
laxmi bai
|
1727002055WL005497
|
laxmi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SIRONJ
|
MP-27-002-051-003/33-A
(BANSKHEDIGUGAL)
|
1727002055NRG24200620230105563
|
20/06/2023
|
Rajee Miya
|
1727002055WL005497
|
Rajee Miya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
RajeeMiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SIRONJ
|
MP-27-002-051-003/83-A
(BANSKHEDIGUGAL)
|
1727002055NRG24200620230105564
|
20/06/2023
|
preeti bai
|
1727002055WL005497
|
preeti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
preetibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SIRONJ
|
MP-27-002-078-001/255-A
(PATHARIYA)
|
1727002078NRG24200620230105310
|
20/06/2023
|
komal jatav
|
1727002078WL005482
|
komal jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
komaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SIRONJ
|
MP-27-002-078-001/255-B
(PATHARIYA)
|
1727002078NRG24200620230105311
|
20/06/2023
|
rina bai
|
1727002078WL005482
|
rina bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
rinabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRONJ
|
MP-27-002-078-001/33-A
(PATHARIYA)
|
1727002078NRG24200620230105312
|
20/06/2023
|
Arman Shah
|
1727002078WL005482
|
Arman Shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
ArmanShah
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SIRONJ
|
MP-27-002-078-001/33-B
(PATHARIYA)
|
1727002078NRG24200620230105313
|
20/06/2023
|
munashib khan
|
1727002078WL005482
|
munashib khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
munashibkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SIRONJ
|
MP-27-002-078-001/361-B
(PATHARIYA)
|
1727002078NRG24200620230105314
|
20/06/2023
|
imrat singh
|
1727002078WL005482
|
imrat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
imratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SIRONJ
|
MP-27-002-078-001/361-B
(PATHARIYA)
|
1727002078NRG24200620230105315
|
20/06/2023
|
sangeeta bai
|
1727002078WL005482
|
sangeeta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRONJ
|
MP-27-002-078-001/363-A
(PATHARIYA)
|
1727002078NRG24200620230105316
|
20/06/2023
|
brjesh
|
1727002078WL005482
|
brjesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
brjesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRONJ
|
MP-27-002-078-001/363-B
(PATHARIYA)
|
1727002078NRG24200620230105317
|
20/06/2023
|
neelesh jatav
|
1727002078WL005482
|
neelesh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
neeleshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SIRONJ
|
MP-27-002-078-001/366-A
(PATHARIYA)
|
1727002078NRG24200620230105318
|
20/06/2023
|
sumer singh
|
1727002078WL005482
|
sumer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
sumersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SIRONJ
|
MP-27-002-078-001/371-A
(PATHARIYA)
|
1727002078NRG24200620230105320
|
20/06/2023
|
rakesh
|
1727002078WL005482
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRONJ
|
MP-27-002-078-001/380-B
(PATHARIYA)
|
1727002078NRG24200620230105321
|
20/06/2023
|
Rahul Sen
|
1727002078WL005482
|
Rahul Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
RahulSen
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRONJ
|
MP-27-002-078-001/380-B
(PATHARIYA)
|
1727002078NRG24200620230105322
|
20/06/2023
|
Vipin Sen
|
1727002078WL005482
|
Vipin Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
VipinSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SIRONJ
|
MP-27-002-078-001/380-C
(PATHARIYA)
|
1727002078NRG24200620230105323
|
20/06/2023
|
neelam sen
|
1727002078WL005482
|
neelam sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
neelamsen
|
BANK OF BARODA(606985)
|
|
93
|
SIRONJ
|
MP-27-002-078-001/381-B
(PATHARIYA)
|
1727002078NRG24200620230105327
|
20/06/2023
|
rani bai
|
1727002078WL005482
|
rani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SIRONJ
|
MP-27-002-078-001/51-B
(PATHARIYA)
|
1727002078NRG24200620230105331
|
20/06/2023
|
Aakash
|
1727002078WL005482
|
Aakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
Aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SIRONJ
|
MP-27-002-078-001/63
(PATHARIYA)
|
1727002078NRG24200620230105333
|
20/06/2023
|
Rakesh Sen
|
1727002078WL005482
|
Rakesh Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
RakeshSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SIRONJ
|
MP-27-002-078-001/64-A
(PATHARIYA)
|
1727002078NRG24200620230105335
|
20/06/2023
|
kavita bai
|
1727002078WL005482
|
kavita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
kavitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SIRONJ
|
MP-27-002-078-001/68-A
(PATHARIYA)
|
1727002078NRG24200620230105336
|
20/06/2023
|
Arun
|
1727002078WL005482
|
Arun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
Arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SIRONJ
|
MP-27-002-078-001/88-C
(PATHARIYA)
|
1727002078NRG24200620230105339
|
20/06/2023
|
waseem shah
|
1727002078WL005482
|
waseem shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
waseemshah
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SIRONJ
|
MP-27-002-078-001/88-D
(PATHARIYA)
|
1727002078NRG24200620230105340
|
20/06/2023
|
ajim shah
|
1727002078WL005482
|
ajim shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
ajimshah
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SIRONJ
|
MP-27-002-078-001/9-B
(PATHARIYA)
|
1727002078NRG24200620230105341
|
20/06/2023
|
sakshi
|
1727002078WL005482
|
sakshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
sakshi
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRONJ
|
MP-27-002-078-001/90-A
(PATHARIYA)
|
1727002078NRG24200620230105342
|
20/06/2023
|
zuber khan
|
1727002078WL005482
|
zuber khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
zuberkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SIRONJ
|
MP-27-002-078-001/90-B
(PATHARIYA)
|
1727002078NRG24200620230105343
|
20/06/2023
|
shameem khan
|
1727002078WL005482
|
shameem khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
shameemkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SIRONJ
|
MP-27-002-078-001/91-A
(PATHARIYA)
|
1727002078NRG24200620230105344
|
20/06/2023
|
Tosheeb khan
|
1727002078WL005482
|
Tosheeb khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
Tosheebkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SIRONJ
|
MP-27-002-078-001/94-C
(PATHARIYA)
|
1727002078NRG24200620230105345
|
20/06/2023
|
arwaz khan
|
1727002078WL005482
|
arwaz khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
arwazkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SIRONJ
|
MP-27-002-078-002/170-C
(PATHARIYA)
|
1727002078NRG24200620230105348
|
20/06/2023
|
vikas
|
1727002078WL005482
|
vikas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
vikas
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIRONJ
|
MP-27-002-078-002/172-C
(PATHARIYA)
|
1727002078NRG24200620230105349
|
20/06/2023
|
talim khan
|
1727002078WL005482
|
talim khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
talimkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SIRONJ
|
MP-27-002-078-002/316-A
(PATHARIYA)
|
1727002078NRG24200620230105356
|
20/06/2023
|
khalid khan
|
1727002078WL005482
|
khalid khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
khalidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SIRONJ
|
MP-27-002-078-002/364-A
(PATHARIYA)
|
1727002078NRG24200620230105361
|
20/06/2023
|
chandresh
|
1727002078WL005482
|
chandresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
chandresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SIRONJ
|
MP-27-002-078-002/388-B
(PATHARIYA)
|
1727002078NRG24200620230105362
|
20/06/2023
|
prkash
|
1727002078WL005482
|
prkash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
prkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SIRONJ
|
MP-27-002-078-002/391
(PATHARIYA)
|
1727002078NRG24200620230105365
|
20/06/2023
|
hamid khan
|
1727002078WL005482
|
hamid khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
hamidkhan
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIRONJ
|
MP-27-002-078-002/391-A
(PATHARIYA)
|
1727002078NRG24200620230105366
|
20/06/2023
|
samid khan
|
1727002078WL005482
|
samid khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
samidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
SIRONJ
|
MP-27-002-078-002/391-B
(PATHARIYA)
|
1727002078NRG24200620230105367
|
20/06/2023
|
inzimam khan
|
1727002078WL005482
|
inzimam khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574902009
|
|
inzimamkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148512
|
148512
|
|
|
|
|
|
|
|