|
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-27-002-023-002/408
(ANOOPPUR)
|
1727002023NRG24150120240391446
|
15/01/2024
|
Lakhan
|
1727002023WL033314
|
Lakhan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
Lakhan
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-056-002/98
(KACHANARIYA)
|
1727002092NRG24150120240390919
|
15/01/2024
|
Govardhan
|
1727002092WL033285
|
Govardhan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
Govardhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIRONJ
|
MP-27-002-075-001/678
(KASWATAL)
|
1727002075NRG24150120240391410
|
15/01/2024
|
Sibles
|
1727002075WL033311
|
Sibles
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
Sibles
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-075-001/725
(KASWATAL)
|
1727002075NRG24150120240391411
|
15/01/2024
|
JAFAR KHAN
|
1727002075WL033311
|
JAFAR KHAN
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
JAFARKHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRONJ
|
MP-27-002-078-001/52-A
(PATHARIYA)
|
1727002078NRG24150120240390834
|
15/01/2024
|
Pradeep
|
1727002078WL033275
|
Pradeep
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-078-002/92-B
(PATHARIYA)
|
1727002078NRG24150120240390857
|
15/01/2024
|
Har Nam
|
1727002078WL033275
|
Har Nam
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
HarNam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-078-001/124
(PATHARIYA)
|
1727002078NRG24150120240391270
|
15/01/2024
|
Lalta Bai
|
1727002078WL033301
|
Lalta Bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
LaltaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-023-002/365
(ANOOPPUR)
|
1727002023NRG24150120240391444
|
15/01/2024
|
Ravi dangi
|
1727002023WL033314
|
Ravi dangi
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
Ravidangi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-018-002/1
(DEVPUR)
|
1727002091NRG24150120240391479
|
15/01/2024
|
dhan singh
|
1727002091WL033321
|
dhan singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-023-002/373
(ANOOPPUR)
|
1727002023NRG24150120240391445
|
15/01/2024
|
Girja bai
|
1727002023WL033314
|
Girja bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
Girjabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-056-001/70-A
(KACHANARIYA)
|
1727002092NRG24150120240390910
|
15/01/2024
|
Ombati bai
|
1727002092WL033285
|
Ombati bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
Ombatibai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-056-002/100
(KACHANARIYA)
|
1727002092NRG24150120240390911
|
15/01/2024
|
Neeraj
|
1727002092WL033285
|
Neeraj
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
Neeraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
13
|
SIRONJ
|
MP-27-002-056-002/108
(KACHANARIYA)
|
1727002092NRG24150120240390912
|
15/01/2024
|
Ashish
|
1727002092WL033285
|
Ashish
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
Ashish
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
14
|
SIRONJ
|
MP-27-002-075-001/571
(KASWATAL)
|
1727002075NRG24150120240391405
|
15/01/2024
|
Dulha Khan
|
1727002075WL033311
|
Dulha Khan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
DulhaKhan
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-078-002/315
(PATHARIYA)
|
1727002078NRG24150120240390844
|
15/01/2024
|
shanmohmmod khan
|
1727002078WL033275
|
shanmohmmod khan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
shanmohmmodkhan
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-078-002/32
(PATHARIYA)
|
1727002078NRG24150120240390847
|
15/01/2024
|
Abadh singh
|
1727002078WL033275
|
Abadh singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
Abadhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-075-001/517
(KASWATAL)
|
1727002075NRG24150120240391401
|
15/01/2024
|
Naushe Khan
|
1727002075WL033311
|
Naushe Khan
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
NausheKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-046-004/181
(PAIKOLI)
|
1727002046NRG24150120240391496
|
15/01/2024
|
puran singh
|
1727002046WL033324
|
puran singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
puransingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-075-001/537
(KASWATAL)
|
1727002075NRG24150120240391402
|
15/01/2024
|
Faheem
|
1727002075WL033311
|
Faheem
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
Faheem
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-075-001/539
(KASWATAL)
|
1727002075NRG24150120240391403
|
15/01/2024
|
Hamid
|
1727002075WL033311
|
Hamid
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
Hamid
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-075-001/559
(KASWATAL)
|
1727002075NRG24150120240391404
|
15/01/2024
|
Yusuf Khan
|
1727002075WL033311
|
Yusuf Khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
YusufKhan
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-075-001/616
(KASWATAL)
|
1727002075NRG24150120240391406
|
15/01/2024
|
Asad Khan
|
1727002075WL033311
|
Asad Khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
AsadKhan
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-075-001/638
(KASWATAL)
|
1727002075NRG24150120240391407
|
15/01/2024
|
MOHD MUBARAK
|
1727002075WL033311
|
MOHD MUBARAK
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
MOHDMUBARAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-075-001/639
(KASWATAL)
|
1727002075NRG24150120240391408
|
15/01/2024
|
Mubeen Khan
|
1727002075WL033311
|
Mubeen Khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
MubeenKhan
|
BANK OF BARODA(606985)
|
|
25
|
SIRONJ
|
MP-27-002-075-001/678
(KASWATAL)
|
1727002075NRG24150120240391409
|
15/01/2024
|
HARI SINGH
|
1727002075WL033311
|
HARI SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SIRONJ
|
MP-27-002-075-001/733
(KASWATAL)
|
1727002075NRG24150120240391412
|
15/01/2024
|
SHAZADDI BEE
|
1727002075WL033311
|
SHAZADDI BEE
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
SHAZADDIBEE
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-075-001/781
(KASWATAL)
|
1727002075NRG24150120240391413
|
15/01/2024
|
MUNNE KHAN
|
1727002075WL033311
|
MUNNE KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
MUNNEKHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-075-001/781
(KASWATAL)
|
1727002075NRG24150120240391414
|
15/01/2024
|
SADIQ KHAN
|
1727002075WL033311
|
SADIQ KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
SADIQKHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-075-001/781-A
(KASWATAL)
|
1727002075NRG24150120240391415
|
15/01/2024
|
IKBAL KHAN
|
1727002075WL033311
|
IKBAL KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
IKBALKHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRONJ
|
MP-27-002-075-001/781-A
(KASWATAL)
|
1727002075NRG24150120240391416
|
15/01/2024
|
SALMA BEE
|
1727002075WL033311
|
SALMA BEE
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
SALMABEE
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRONJ
|
MP-27-002-075-001/781-B
(KASWATAL)
|
1727002075NRG24150120240391417
|
15/01/2024
|
IRSHAD KHAN
|
1727002075WL033311
|
IRSHAD KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
IRSHADKHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRONJ
|
MP-27-002-078-001/107-A
(PATHARIYA)
|
1727002078NRG24150120240390830
|
15/01/2024
|
Laxman Singh Raghuvanshi
|
1727002078WL033275
|
Laxman Singh Raghuvanshi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
LaxmanSinghRaghuvanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIRONJ
|
MP-27-002-078-001/109-D
(PATHARIYA)
|
1727002078NRG24150120240391268
|
15/01/2024
|
Bahadur Singh
|
1727002078WL033301
|
Bahadur Singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
BahadurSingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRONJ
|
MP-27-002-078-001/147
(PATHARIYA)
|
1727002078NRG24150120240390832
|
15/01/2024
|
Ashfaq Khan
|
1727002078WL033275
|
Ashfaq Khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
AshfaqKhan
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRONJ
|
MP-27-002-078-001/380
(PATHARIYA)
|
1727002078NRG24150120240391284
|
15/01/2024
|
Deva bai
|
1727002078WL033301
|
Deva bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
Devabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRONJ
|
MP-27-002-078-001/380
(PATHARIYA)
|
1727002078NRG24150120240391283
|
15/01/2024
|
Prakash
|
1727002078WL033301
|
Prakash
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRONJ
|
MP-27-002-078-001/380-A
(PATHARIYA)
|
1727002078NRG24150120240390833
|
15/01/2024
|
Anjna Bai
|
1727002078WL033275
|
Anjna Bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
AnjnaBai
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRONJ
|
MP-27-002-078-001/61
(PATHARIYA)
|
1727002078NRG24150120240390835
|
15/01/2024
|
Chanda Bai raghuwanshi
|
1727002078WL033275
|
Chanda Bai raghuwanshi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
ChandaBairaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRONJ
|
MP-27-002-078-001/94
(PATHARIYA)
|
1727002078NRG24150120240390837
|
15/01/2024
|
arman khan
|
1727002078WL033275
|
arman khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
armankhan
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRONJ
|
MP-27-002-078-001/97
(PATHARIYA)
|
1727002078NRG24150120240390838
|
15/01/2024
|
Arvan khan
|
1727002078WL033275
|
Arvan khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
Arvankhan
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRONJ
|
MP-27-002-078-001/97
(PATHARIYA)
|
1727002078NRG24150120240390839
|
15/01/2024
|
Farzana bee
|
1727002078WL033275
|
Farzana bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
Farzanabee
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRONJ
|
MP-27-002-078-002/316
(PATHARIYA)
|
1727002078NRG24150120240390845
|
15/01/2024
|
Sayar Khan
|
1727002078WL033275
|
Sayar Khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
SayarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SIRONJ
|
MP-27-002-078-002/316-B
(PATHARIYA)
|
1727002078NRG24150120240390846
|
15/01/2024
|
Babli Bai
|
1727002078WL033275
|
Babli Bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
BabliBai
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRONJ
|
MP-27-002-078-002/364
(PATHARIYA)
|
1727002078NRG24150120240390849
|
15/01/2024
|
Shiv narayan
|
1727002078WL033275
|
Shiv narayan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
45
|
SIRONJ
|
MP-27-002-023-002/238
(ANOOPPUR)
|
1727002023NRG24150120240391438
|
15/01/2024
|
saeed kha
|
1727002023WL033314
|
saeed kha
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
saeedkha
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIRONJ
|
MP-27-002-023-002/239
(ANOOPPUR)
|
1727002023NRG24150120240391439
|
15/01/2024
|
kallu kha
|
1727002023WL033314
|
kallu kha
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
kallukha
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIRONJ
|
MP-27-002-023-002/289
(ANOOPPUR)
|
1727002023NRG24150120240391440
|
15/01/2024
|
suklal
|
1727002023WL033314
|
suklal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
suklal
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRONJ
|
MP-27-002-023-002/293
(ANOOPPUR)
|
1727002023NRG24150120240391441
|
15/01/2024
|
suneel kumar
|
1727002023WL033314
|
suneel kumar
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706701392
|
|
suneelkumar
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIRONJ
|
MP-27-002-023-002/320
(ANOOPPUR)
|
1727002023NRG24150120240391442
|
15/01/2024
|
rajesh dangi
|
1727002023WL033314
|
rajesh dangi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
rajeshdangi
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIRONJ
|
MP-27-002-023-002/365
(ANOOPPUR)
|
1727002023NRG24150120240391443
|
15/01/2024
|
Anil dangi
|
1727002023WL033314
|
Anil dangi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
Anildangi
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIRONJ
|
MP-27-002-023-002/408
(ANOOPPUR)
|
1727002023NRG24150120240391447
|
15/01/2024
|
Mithlesh bai
|
1727002023WL033314
|
Mithlesh bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
Mithleshbai
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIRONJ
|
MP-27-002-023-002/409
(ANOOPPUR)
|
1727002023NRG24150120240391449
|
15/01/2024
|
Diksha Dangi
|
1727002023WL033314
|
Diksha Dangi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
DikshaDangi
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRONJ
|
MP-27-002-023-002/409
(ANOOPPUR)
|
1727002023NRG24150120240391448
|
15/01/2024
|
Lakhpat singh dangi
|
1727002023WL033314
|
Lakhpat singh dangi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
Lakhpatsinghdangi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRONJ
|
MP-27-002-056-002/45
(KACHANARIYA)
|
1727002092NRG24150120240390914
|
15/01/2024
|
Nandlal
|
1727002092WL033285
|
Nandlal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
Nandlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SIRONJ
|
MP-27-002-075-001/782
(KASWATAL)
|
1727002075NRG24150120240391418
|
15/01/2024
|
SHAN MIYAN
|
1727002075WL033311
|
SHAN MIYAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
SHANMIYAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIRONJ
|
MP-27-002-078-002/170-B
(PATHARIYA)
|
1727002078NRG24150120240390841
|
15/01/2024
|
Raju Sen
|
1727002078WL033275
|
Raju Sen
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
RajuSen
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
57
|
SIRONJ
|
MP-27-002-078-001/106-B
(PATHARIYA)
|
1727002078NRG24150120240391265
|
15/01/2024
|
Mokam singh
|
1727002078WL033301
|
Mokam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
Mokamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SIRONJ
|
MP-27-002-078-001/108-A
(PATHARIYA)
|
1727002078NRG24150120240391266
|
15/01/2024
|
ram bai
|
1727002078WL033301
|
ram bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRONJ
|
MP-27-002-078-001/108-B
(PATHARIYA)
|
1727002078NRG24150120240391267
|
15/01/2024
|
neeraj
|
1727002078WL033301
|
neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SIRONJ
|
MP-27-002-078-001/115-A
(PATHARIYA)
|
1727002078NRG24150120240391269
|
15/01/2024
|
Manoj
|
1727002078WL033301
|
Manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SIRONJ
|
MP-27-002-078-001/136
(PATHARIYA)
|
1727002078NRG24150120240390831
|
15/01/2024
|
vajida bee
|
1727002078WL033275
|
vajida bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
vajidabee
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRONJ
|
MP-27-002-078-001/368-B
(PATHARIYA)
|
1727002078NRG24150120240391278
|
15/01/2024
|
Rabina Raghuwanshi
|
1727002078WL033301
|
Rabina Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
RabinaRaghuwanshi
|
ICICI BANK LTD(508534)
|
|
63
|
SIRONJ
|
MP-27-002-078-001/368-C
(PATHARIYA)
|
1727002078NRG24150120240391279
|
15/01/2024
|
pista bai
|
1727002078WL033301
|
pista bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
pistabai
|
BANK OF BARODA(606985)
|
|
64
|
SIRONJ
|
MP-27-002-078-001/88-C
(PATHARIYA)
|
1727002078NRG24150120240390836
|
15/01/2024
|
waseem shah
|
1727002078WL033275
|
waseem shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
waseemshah
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SIRONJ
|
MP-27-002-078-002/150
(PATHARIYA)
|
1727002078NRG24150120240390840
|
15/01/2024
|
arvind
|
1727002078WL033275
|
arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SIRONJ
|
MP-27-002-078-002/170-C
(PATHARIYA)
|
1727002078NRG24150120240390842
|
15/01/2024
|
vikas
|
1727002078WL033275
|
vikas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
vikas
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRONJ
|
MP-27-002-078-002/172-C
(PATHARIYA)
|
1727002078NRG24150120240390843
|
15/01/2024
|
talim khan
|
1727002078WL033275
|
talim khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
talimkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SIRONJ
|
MP-27-002-078-002/32-A
(PATHARIYA)
|
1727002078NRG24150120240390848
|
15/01/2024
|
sher singh
|
1727002078WL033275
|
sher singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SIRONJ
|
MP-27-002-078-002/365-A
(PATHARIYA)
|
1727002078NRG24150120240390850
|
15/01/2024
|
salman khan
|
1727002078WL033275
|
salman khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
salmankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SIRONJ
|
MP-27-002-078-002/389-B
(PATHARIYA)
|
1727002078NRG24150120240390851
|
15/01/2024
|
aslam khan
|
1727002078WL033275
|
aslam khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
aslamkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SIRONJ
|
MP-27-002-078-002/390-A
(PATHARIYA)
|
1727002078NRG24150120240390852
|
15/01/2024
|
tofiq khan
|
1727002078WL033275
|
tofiq khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
tofiqkhan
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRONJ
|
MP-27-002-078-002/390-B
(PATHARIYA)
|
1727002078NRG24150120240390853
|
15/01/2024
|
shafeeq khan
|
1727002078WL033275
|
shafeeq khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
shafeeqkhan
|
CANARA BANK(508532)
|
|
73
|
SIRONJ
|
MP-27-002-078-002/391
(PATHARIYA)
|
1727002078NRG24150120240390854
|
15/01/2024
|
hamid khan
|
1727002078WL033275
|
hamid khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
hamidkhan
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRONJ
|
MP-27-002-078-002/391-A
(PATHARIYA)
|
1727002078NRG24150120240390855
|
15/01/2024
|
samid khan
|
1727002078WL033275
|
samid khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
samidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SIRONJ
|
MP-27-002-078-002/391-B
(PATHARIYA)
|
1727002078NRG24150120240390856
|
15/01/2024
|
inzimam khan
|
1727002078WL033275
|
inzimam khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
inzimamkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
76
|
SIRONJ
|
MP-27-002-018-002/37-B
(DEVPUR)
|
1727002091NRG24150120240391480
|
15/01/2024
|
reena bai
|
1727002091WL033321
|
reena bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIRONJ
|
MP-27-002-046-004/151-B
(PAIKOLI)
|
1727002046NRG24150120240391495
|
15/01/2024
|
Lalaram
|
1727002046WL033324
|
Lalaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SIRONJ
|
MP-27-002-046-004/300-B
(PAIKOLI)
|
1727002046NRG24150120240391497
|
15/01/2024
|
Kishnapal yadav
|
1727002046WL033324
|
Kishnapal yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
Kishnapalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIRONJ
|
MP-27-002-046-004/36-B
(PAIKOLI)
|
1727002046NRG24150120240391498
|
15/01/2024
|
rajeev yadav
|
1727002046WL033324
|
rajeev yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
rajeevyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIRONJ
|
MP-27-002-046-004/74-B
(PAIKOLI)
|
1727002046NRG24150120240391499
|
15/01/2024
|
sitaram
|
1727002046WL033324
|
sitaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIRONJ
|
MP-27-002-056-001/281
(KACHANARIYA)
|
1727002092NRG24150120240390906
|
15/01/2024
|
Krishna bai
|
1727002092WL033285
|
Krishna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
Krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIRONJ
|
MP-27-002-056-001/282
(KACHANARIYA)
|
1727002092NRG24150120240390907
|
15/01/2024
|
Golu
|
1727002092WL033285
|
Golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIRONJ
|
MP-27-002-056-001/283
(KACHANARIYA)
|
1727002092NRG24150120240390908
|
15/01/2024
|
Avadha
|
1727002092WL033285
|
Avadha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
Avadha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIRONJ
|
MP-27-002-056-001/284
(KACHANARIYA)
|
1727002092NRG24150120240390909
|
15/01/2024
|
Lakhan singh
|
1727002092WL033285
|
Lakhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
Lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIRONJ
|
MP-27-002-056-002/117
(KACHANARIYA)
|
1727002092NRG24150120240390913
|
15/01/2024
|
Ashok Babu
|
1727002092WL033285
|
Ashok Babu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
AshokBabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIRONJ
|
MP-27-002-056-002/67-B
(KACHANARIYA)
|
1727002092NRG24150120240390915
|
15/01/2024
|
Ajay babu
|
1727002092WL033285
|
Ajay babu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
Ajaybabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIRONJ
|
MP-27-002-056-002/91-A
(KACHANARIYA)
|
1727002092NRG24150120240390916
|
15/01/2024
|
Aakash kurmi
|
1727002092WL033285
|
Aakash kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
Aakashkurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIRONJ
|
MP-27-002-056-002/92-A
(KACHANARIYA)
|
1727002092NRG24150120240390917
|
15/01/2024
|
Suresh
|
1727002092WL033285
|
Suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIRONJ
|
MP-27-002-056-002/97-A
(KACHANARIYA)
|
1727002092NRG24150120240390918
|
15/01/2024
|
Sudama bai
|
1727002092WL033285
|
Sudama bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701392
|
|
Sudamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117793
|
117793
|
|
|
|
|
|
|
|