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-27-002-085-001/537-B (IAKLOUDA)
|
1727002085NRG24291020230280935
|
30/10/2023
|
Baishli Kushawah
|
1727002085WL024094
|
Baishli Kushawah
|
00032
|
UTIB0004299
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288802056
|
|
BaishliKushawah
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-011-005/92-B (TARVARIYA)
|
1727002011NRG24301020230283671
|
30/10/2023
|
RACHNA BAIRAGI
|
1727002011WL024330
|
RACHNA BAIRAGI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
RACHNABAIRAGI
|
STATE BANK OF INDIA(508548)
|
3
|
SIRONJ
|
MP-27-002-029-002/142 (NARKHEDAJAGIR)
|
1727002029NRG24301020230283829
|
30/10/2023
|
Asha Bai
|
1727002029WL024342
|
Asha Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
AshaBai
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-056-001/226 (KACHANARIYA)
|
1727002092NRG24301020230282048
|
30/10/2023
|
Rambabu
|
1727002092WL024180
|
Rambabu
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
SIRONJ
|
MP-27-002-078-002/92-B (PATHARIYA)
|
1727002078NRG24301020230283575
|
30/10/2023
|
Har Nam
|
1727002078WL024322
|
Har Nam
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
HarNam
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
SIRONJ
|
MP-27-002-081-001/204-A (BHATOLI)
|
1727002081NRG24291020230281152
|
30/10/2023
|
Rani
|
1727002081WL024107
|
Rani
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
Rani
|
BANK OF BARODA(606985)
|
7
|
SIRONJ
|
MP-27-002-081-001/205-A (BHATOLI)
|
1727002081NRG24291020230281153
|
30/10/2023
|
Sakshi Baghel
|
1727002081WL024107
|
Sakshi Baghel
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
SakshiBaghel
|
BANK OF BARODA(606985)
|
8
|
SIRONJ
|
MP-27-002-081-002/112-A (BHATOLI)
|
1727002081NRG24291020230281160
|
30/10/2023
|
Ramkrishna Raguwanshi
|
1727002081WL024108
|
Ramkrishna Raguwanshi
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
RamkrishnaRaguwanshi
|
HDFC BANK LTD(607152)
|
9
|
SIRONJ
|
MP-27-002-081-002/187-C (BHATOLI)
|
1727002081NRG24291020230281167
|
30/10/2023
|
Meera Bai
|
1727002081WL024108
|
Meera Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
MeeraBai
|
BANK OF BARODA(606985)
|
10
|
SIRONJ
|
MP-27-002-081-003/10-B (BHATOLI)
|
1727002081NRG24291020230281156
|
30/10/2023
|
Harinarayan
|
1727002081WL024107
|
Harinarayan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
Harinarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
SIRONJ
|
MP-27-002-085-001/538-A (IAKLOUDA)
|
1727002085NRG24291020230280941
|
30/10/2023
|
Pravesh
|
1727002085WL024094
|
Pravesh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288802056
|
|
Pravesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-081-002/111-B (BHATOLI)
|
1727002081NRG24291020230281159
|
30/10/2023
|
Sharda Bai
|
1727002081WL024108
|
Sharda Bai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
ShardaBai
|
CANARA BANK(508532)
|
13
|
SIRONJ
|
MP-27-002-081-003/3-B (BHATOLI)
|
1727002081NRG24291020230281174
|
30/10/2023
|
Devendra Singh
|
1727002081WL024108
|
Devendra Singh
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
DevendraSingh
|
UNION BANK OF INDIA(508500)
|
14
|
SIRONJ
|
MP-27-002-089-004/240 (IKODIYA)
|
1727002000NRG24301020230282821
|
30/10/2023
|
SONU
|
1727002WL024245
|
SONU
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
SONU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-011-005/158 (TARVARIYA)
|
1727002011NRG24301020230283629
|
30/10/2023
|
RAVINAA KUSHWAH
|
1727002011WL024327
|
RAVINAA KUSHWAH
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
RAVINAAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
SIRONJ
|
MP-27-002-085-001/537-C (IAKLOUDA)
|
1727002085NRG24291020230280937
|
30/10/2023
|
Keerti Kushwah
|
1727002085WL024094
|
Keerti Kushwah
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288802056
|
|
KeertiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
17
|
SIRONJ
|
MP-27-002-085-001/538 (IAKLOUDA)
|
1727002085NRG24291020230280939
|
30/10/2023
|
Sodu
|
1727002085WL024094
|
Sodu
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288802056
|
|
Sodu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-028-005/17-A (RATANBARRI)
|
1727002090NRG24301020230282881
|
30/10/2023
|
praveen
|
1727002090WL024253
|
praveen
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
praveen
|
PUNJAB NATIONAL BANK(508568)
|
19
|
SIRONJ
|
MP-27-002-028-005/33-A (RATANBARRI)
|
1727002090NRG24301020230282886
|
30/10/2023
|
munesh
|
1727002090WL024253
|
munesh
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288802056
|
|
munesh
|
PUNJAB NATIONAL BANK(508568)
|
20
|
SIRONJ
|
MP-27-002-029-001/227 (NARKHEDAJAGIR)
|
1727002029NRG24301020230283820
|
30/10/2023
|
Dinesh
|
1727002029WL024342
|
Dinesh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
21
|
SIRONJ
|
MP-27-002-041-001/99 (JHANDWA)
|
1727002090NRG24301020230282917
|
30/10/2023
|
ANEES KHAN
|
1727002090WL024253
|
ANEES KHAN
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
ANEESKHAN
|
PUNJAB NATIONAL BANK(508568)
|
22
|
SIRONJ
|
MP-27-002-051-002/280 (BANSKHEDIGUGAL)
|
1727002051NRG24301020230282490
|
30/10/2023
|
asiq kha
|
1727002051WL024220
|
asiq kha
|
00354
|
PUNB0311700
|
442
|
442
|
Processed
|
08/11/2023
|
|
288802056
|
|
asiqkha
|
PUNJAB NATIONAL BANK(508568)
|
23
|
SIRONJ
|
MP-27-002-056-001/42 (KACHANARIYA)
|
1727002092NRG24301020230282056
|
30/10/2023
|
Gajraj
|
1727002092WL024180
|
Gajraj
|
00354
|
PUNB0311700
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
24
|
SIRONJ
|
MP-27-002-056-001/42 (KACHANARIYA)
|
1727002092NRG24301020230282057
|
30/10/2023
|
Guddi bai
|
1727002092WL024180
|
Guddi bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
Guddibai
|
BANK OF BARODA(606985)
|
25
|
SIRONJ
|
MP-27-002-056-001/63 (KACHANARIYA)
|
1727002092NRG24301020230282060
|
30/10/2023
|
than singh
|
1727002092WL024180
|
than singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
thansingh
|
PUNJAB NATIONAL BANK(508568)
|
26
|
SIRONJ
|
MP-27-002-081-002/265 (BHATOLI)
|
1727002081NRG24291020230281168
|
30/10/2023
|
mohan singh
|
1727002081WL024108
|
mohan singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
27
|
SIRONJ
|
MP-27-002-085-001/516-C (IAKLOUDA)
|
1727002085NRG24291020230280932
|
30/10/2023
|
Guddu bai
|
1727002085WL024094
|
Guddu bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288802056
|
|
Guddubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-011-001/13 (TARVARIYA)
|
1727002011NRG24301020230283611
|
30/10/2023
|
SHAYAMSUNDAR SINGH
|
1727002011WL024327
|
SHAYAMSUNDAR SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
SHAYAMSUNDARSINGH
|
STATE BANK OF INDIA(508548)
|
29
|
SIRONJ
|
MP-27-002-011-001/13-A (TARVARIYA)
|
1727002011NRG24301020230283612
|
30/10/2023
|
PRADUMAN KUSHWAH
|
1727002011WL024327
|
PRADUMAN KUSHWAH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
PRADUMANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
30
|
SIRONJ
|
MP-27-002-011-001/17-A (TARVARIYA)
|
1727002011NRG24301020230283613
|
30/10/2023
|
JAGAT SINGH
|
1727002011WL024327
|
JAGAT SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
31
|
SIRONJ
|
MP-27-002-011-001/6-B (TARVARIYA)
|
1727002011NRG24301020230283617
|
30/10/2023
|
DHARM BAI
|
1727002011WL024327
|
DHARM BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
DHARMBAI
|
UNION BANK OF INDIA(508500)
|
32
|
SIRONJ
|
MP-27-002-011-005/146 (TARVARIYA)
|
1727002011NRG24301020230283622
|
30/10/2023
|
BABULAL KUSHWAH
|
1727002011WL024327
|
BABULAL KUSHWAH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
BABULALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
33
|
SIRONJ
|
MP-27-002-011-005/158 (TARVARIYA)
|
1727002011NRG24301020230283628
|
30/10/2023
|
HALKI BAI
|
1727002011WL024327
|
HALKI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
34
|
SIRONJ
|
MP-27-002-011-005/175 (TARVARIYA)
|
1727002011NRG24301020230283674
|
30/10/2023
|
ROOP DAS
|
1727002011WL024331
|
ROOP DAS
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
ROOPDAS
|
BANK OF BARODA(606985)
|
35
|
SIRONJ
|
MP-27-002-011-005/2-B (TARVARIYA)
|
1727002011NRG24301020230283677
|
30/10/2023
|
RAMBABU BERAGI
|
1727002011WL024331
|
RAMBABU BERAGI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
RAMBABUBERAGI
|
STATE BANK OF INDIA(508548)
|
36
|
SIRONJ
|
MP-27-002-011-005/20-A (TARVARIYA)
|
1727002011NRG24301020230283678
|
30/10/2023
|
PRAMOOD SINGH
|
1727002011WL024331
|
PRAMOOD SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
PRAMOODSINGH
|
STATE BANK OF INDIA(508548)
|
37
|
SIRONJ
|
MP-27-002-011-005/23 (TARVARIYA)
|
1727002011NRG24301020230283681
|
30/10/2023
|
SOHAN SINGH
|
1727002011WL024331
|
SOHAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
SOHANSINGH
|
CANARA BANK(508532)
|
38
|
SIRONJ
|
MP-27-002-011-005/59 (TARVARIYA)
|
1727002011NRG24301020230283659
|
30/10/2023
|
Dheeraj singh
|
1727002011WL024330
|
Dheeraj singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
Dheerajsingh
|
STATE BANK OF INDIA(508548)
|
39
|
SIRONJ
|
MP-27-002-011-005/61-A (TARVARIYA)
|
1727002011NRG24301020230283661
|
30/10/2023
|
Rajesh
|
1727002011WL024330
|
Rajesh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
40
|
SIRONJ
|
MP-27-002-011-005/61-B (TARVARIYA)
|
1727002011NRG24301020230283662
|
30/10/2023
|
NETRAM KUSHWAH
|
1727002011WL024330
|
NETRAM KUSHWAH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
NETRAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
41
|
SIRONJ
|
MP-27-002-011-005/69-A (TARVARIYA)
|
1727002011NRG24301020230283663
|
30/10/2023
|
VEER SINGH KUSHWAH
|
1727002011WL024330
|
VEER SINGH KUSHWAH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
VEERSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
42
|
SIRONJ
|
MP-27-002-011-005/77 (TARVARIYA)
|
1727002011NRG24301020230283667
|
30/10/2023
|
neetusingh
|
1727002011WL024330
|
neetusingh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
neetusingh
|
STATE BANK OF INDIA(508548)
|
43
|
SIRONJ
|
MP-27-002-011-005/83-A (TARVARIYA)
|
1727002011NRG24301020230283668
|
30/10/2023
|
ANIL KUSHWAH
|
1727002011WL024330
|
ANIL KUSHWAH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
ANILKUSHWAH
|
STATE BANK OF INDIA(508548)
|
44
|
SIRONJ
|
MP-27-002-011-005/92-A (TARVARIYA)
|
1727002011NRG24301020230283670
|
30/10/2023
|
REENA BERAGI
|
1727002011WL024330
|
REENA BERAGI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
REENABERAGI
|
STATE BANK OF INDIA(508548)
|
45
|
SIRONJ
|
MP-27-002-028-005/137 (RATANBARRI)
|
1727002090NRG24301020230282878
|
30/10/2023
|
sonu
|
1727002090WL024253
|
sonu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
46
|
SIRONJ
|
MP-27-002-028-005/141 (RATANBARRI)
|
1727002090NRG24301020230282880
|
30/10/2023
|
chhammo bai
|
1727002090WL024253
|
chhammo bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288802056
|
|
chhammobai
|
STATE BANK OF INDIA(508548)
|
47
|
SIRONJ
|
MP-27-002-028-005/141 (RATANBARRI)
|
1727002090NRG24301020230282879
|
30/10/2023
|
munna lal
|
1727002090WL024253
|
munna lal
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288802056
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
48
|
SIRONJ
|
MP-27-002-028-005/42-B (RATANBARRI)
|
1727002090NRG24301020230282888
|
30/10/2023
|
kiran bai
|
1727002090WL024253
|
kiran bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288802056
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
49
|
SIRONJ
|
MP-27-002-029-001/260 (NARKHEDAJAGIR)
|
1727002029NRG24301020230283822
|
30/10/2023
|
Badam Bai
|
1727002029WL024342
|
Badam Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
BadamBai
|
STATE BANK OF INDIA(508548)
|
50
|
SIRONJ
|
MP-27-002-029-001/492 (NARKHEDAJAGIR)
|
1727002029NRG24301020230283823
|
30/10/2023
|
Poonam bai
|
1727002029WL024342
|
Poonam bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
Poonambai
|
STATE BANK OF INDIA(508548)
|
51
|
SIRONJ
|
MP-27-002-029-001/505 (NARKHEDAJAGIR)
|
1727002029NRG24301020230283824
|
30/10/2023
|
Halki bai
|
1727002029WL024342
|
Halki bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
52
|
SIRONJ
|
MP-27-002-029-001/513 (NARKHEDAJAGIR)
|
1727002029NRG24301020230283825
|
30/10/2023
|
Dropati
|
1727002029WL024342
|
Dropati
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
Dropati
|
STATE BANK OF INDIA(508548)
|
53
|
SIRONJ
|
MP-27-002-029-002/510 (NARKHEDAJAGIR)
|
1727002029NRG24301020230283830
|
30/10/2023
|
Ramsevak
|
1727002029WL024342
|
Ramsevak
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
Ramsevak
|
PUNJAB NATIONAL BANK(508568)
|
54
|
SIRONJ
|
MP-27-002-035-004/168 (BHORA)
|
1727002090NRG24301020230282894
|
30/10/2023
|
santosh
|
1727002090WL024253
|
santosh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
55
|
SIRONJ
|
MP-27-002-051-002/285-A (BANSKHEDIGUGAL)
|
1727002051NRG24301020230282491
|
30/10/2023
|
USMAN KHAN MANSOORI
|
1727002051WL024220
|
USMAN KHAN MANSOORI
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
08/11/2023
|
|
288802056
|
|
USMANKHANMANSOORI
|
STATE BANK OF INDIA(508548)
|
56
|
SIRONJ
|
MP-27-002-056-001/11-B (KACHANARIYA)
|
1727002092NRG24301020230282044
|
30/10/2023
|
geeta bai
|
1727002092WL024180
|
geeta bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
geetabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
57
|
SIRONJ
|
MP-27-002-056-001/18 (KACHANARIYA)
|
1727002092NRG24301020230282045
|
30/10/2023
|
pappu
|
1727002092WL024180
|
pappu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
58
|
SIRONJ
|
MP-27-002-056-001/18 (KACHANARIYA)
|
1727002092NRG24301020230282046
|
30/10/2023
|
shri bai
|
1727002092WL024180
|
shri bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
shribai
|
STATE BANK OF INDIA(508548)
|
59
|
SIRONJ
|
MP-27-002-056-001/209 (KACHANARIYA)
|
1727002092NRG24301020230282047
|
30/10/2023
|
Dyaram
|
1727002092WL024180
|
Dyaram
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
Dyaram
|
STATE BANK OF INDIA(508548)
|
60
|
SIRONJ
|
MP-27-002-056-001/244 (KACHANARIYA)
|
1727002092NRG24301020230282049
|
30/10/2023
|
Prakash singh kurmi
|
1727002092WL024180
|
Prakash singh kurmi
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
Prakashsinghkurmi
|
STATE BANK OF INDIA(508548)
|
61
|
SIRONJ
|
MP-27-002-056-001/247 (KACHANARIYA)
|
1727002092NRG24301020230282050
|
30/10/2023
|
Radharaman
|
1727002092WL024180
|
Radharaman
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
Radharaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
SIRONJ
|
MP-27-002-056-001/32 (KACHANARIYA)
|
1727002092NRG24301020230282054
|
30/10/2023
|
arjun singh
|
1727002092WL024180
|
arjun singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
288802056
|
|
arjunsingh
|
BANK OF MAHARASHTRA(607387)
|
63
|
SIRONJ
|
MP-27-002-056-001/61-B (KACHANARIYA)
|
1727002092NRG24301020230282058
|
30/10/2023
|
baijnath
|
1727002092WL024180
|
baijnath
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
64
|
SIRONJ
|
MP-27-002-056-001/61-B (KACHANARIYA)
|
1727002092NRG24301020230282059
|
30/10/2023
|
guddi bai
|
1727002092WL024180
|
guddi bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
65
|
SIRONJ
|
MP-27-002-056-001/73 (KACHANARIYA)
|
1727002092NRG24301020230282062
|
30/10/2023
|
girja bai
|
1727002092WL024180
|
girja bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
66
|
SIRONJ
|
MP-27-002-078-002/32 (PATHARIYA)
|
1727002078NRG24301020230283566
|
30/10/2023
|
Abadh singh
|
1727002078WL024322
|
Abadh singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
Abadhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
SIRONJ
|
MP-27-002-081-002/150-D (BHATOLI)
|
1727002081NRG24291020230281163
|
30/10/2023
|
Shri Bai
|
1727002081WL024108
|
Shri Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
ShriBai
|
STATE BANK OF INDIA(508548)
|
68
|
SIRONJ
|
MP-27-002-081-002/271 (BHATOLI)
|
1727002081NRG24291020230281169
|
30/10/2023
|
kamal singh
|
1727002081WL024108
|
kamal singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
69
|
SIRONJ
|
MP-27-002-081-002/90 (BHATOLI)
|
1727002081NRG24291020230281171
|
30/10/2023
|
Antiem
|
1727002081WL024108
|
Antiem
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
Antiem
|
STATE BANK OF INDIA(508548)
|
70
|
SIRONJ
|
MP-27-002-081-003/101-B (BHATOLI)
|
1727002081NRG24291020230281173
|
30/10/2023
|
Jaswant Singh Raghuvanshi
|
1727002081WL024108
|
Jaswant Singh Raghuvanshi
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
JaswantSinghRaghuvanshi
|
STATE BANK OF INDIA(508548)
|
71
|
SIRONJ
|
MP-27-002-085-001/537 (IAKLOUDA)
|
1727002085NRG24291020230280933
|
30/10/2023
|
Pooja Kushwah
|
1727002085WL024094
|
Pooja Kushwah
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288802056
|
|
PoojaKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56576
|
56576
|
|
|
|
|
|
|
|
72
|
SIRONJ
|
MP-27-002-029-002/135 (NARKHEDAJAGIR)
|
1727002029NRG24301020230283828
|
30/10/2023
|
Saksham Shrivastava
|
1727002029WL024342
|
Saksham Shrivastava
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
SakshamShrivastava
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
73
|
SIRONJ
|
MP-27-002-011-005/198 (TARVARIYA)
|
1727002011NRG24301020230283676
|
30/10/2023
|
MADAN SINGH
|
1727002011WL024331
|
MADAN SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
MADANSINGH
|
UNION BANK OF INDIA(508500)
|
74
|
SIRONJ
|
MP-27-002-011-005/243 (TARVARIYA)
|
1727002011NRG24301020230283682
|
30/10/2023
|
Hemraj
|
1727002011WL024331
|
Hemraj
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
75
|
SIRONJ
|
MP-27-002-011-005/37 (TARVARIYA)
|
1727002011NRG24301020230283683
|
30/10/2023
|
madanlal
|
1727002011WL024331
|
madanlal
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
76
|
SIRONJ
|
MP-27-002-011-005/53-A (TARVARIYA)
|
1727002011NRG24301020230283689
|
30/10/2023
|
AANAND SINGH KUSHWAH
|
1727002011WL024331
|
AANAND SINGH KUSHWAH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
AANANDSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
77
|
SIRONJ
|
MP-27-002-011-005/60 (TARVARIYA)
|
1727002011NRG24301020230283660
|
30/10/2023
|
AKASH SAHU
|
1727002011WL024330
|
AKASH SAHU
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
AKASHSAHU
|
STATE BANK OF INDIA(508548)
|
78
|
SIRONJ
|
MP-27-002-011-005/69-C (TARVARIYA)
|
1727002011NRG24301020230283665
|
30/10/2023
|
MEHTAB SINGH
|
1727002011WL024330
|
MEHTAB SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
MEHTABSINGH
|
STATE BANK OF INDIA(508548)
|
79
|
SIRONJ
|
MP-27-002-011-005/72-A (TARVARIYA)
|
1727002011NRG24301020230283666
|
30/10/2023
|
Manoj Kushwah
|
1727002011WL024330
|
Manoj Kushwah
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
ManojKushwah
|
STATE BANK OF INDIA(508548)
|
80
|
SIRONJ
|
MP-27-002-011-005/92-D (TARVARIYA)
|
1727002011NRG24301020230283673
|
30/10/2023
|
HARIOM
|
1727002011WL024330
|
HARIOM
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
81
|
SIRONJ
|
MP-27-002-028-005/91-A (RATANBARRI)
|
1727002090NRG24301020230282890
|
30/10/2023
|
DEVENDRA PAL
|
1727002090WL024253
|
DEVENDRA PAL
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288802056
|
|
DEVENDRAPAL
|
STATE BANK OF INDIA(508548)
|
82
|
SIRONJ
|
MP-27-002-029-001/243 (NARKHEDAJAGIR)
|
1727002029NRG24301020230283821
|
30/10/2023
|
Sheela bai
|
1727002029WL024342
|
Sheela bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
Sheelabai
|
STATE BANK OF INDIA(508548)
|
83
|
SIRONJ
|
MP-27-002-056-001/247 (KACHANARIYA)
|
1727002092NRG24301020230282051
|
30/10/2023
|
Priyanka kurmi
|
1727002092WL024180
|
Priyanka kurmi
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
Priyankakurmi
|
STATE BANK OF INDIA(508548)
|
84
|
SIRONJ
|
MP-27-002-056-001/35 (KACHANARIYA)
|
1727002092NRG24301020230282055
|
30/10/2023
|
Ramraja
|
1727002092WL024180
|
Ramraja
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
Ramraja
|
STATE BANK OF INDIA(508548)
|
85
|
SIRONJ
|
MP-27-002-081-002/146-C (BHATOLI)
|
1727002081NRG24291020230281162
|
30/10/2023
|
Uma Bai
|
1727002081WL024108
|
Uma Bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
UmaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
86
|
SIRONJ
|
MP-27-002-078-001/132 (PATHARIYA)
|
1727002078NRG24301020230283537
|
30/10/2023
|
Tophan singh jatav
|
1727002078WL024322
|
Tophan singh jatav
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
Tophansinghjatav
|
STATE BANK OF INDIA(508548)
|
87
|
SIRONJ
|
MP-27-002-078-001/368 (PATHARIYA)
|
1727002078NRG24301020230283552
|
30/10/2023
|
Jafar Khan
|
1727002078WL024322
|
Jafar Khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
JafarKhan
|
STATE BANK OF INDIA(508548)
|
88
|
SIRONJ
|
MP-27-002-078-001/368-A (PATHARIYA)
|
1727002078NRG24301020230283553
|
30/10/2023
|
rambabu raghuwanshi
|
1727002078WL024322
|
rambabu raghuwanshi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
rambaburaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
SIRONJ
|
MP-27-002-085-001/24 (IAKLOUDA)
|
1727002085NRG24291020230280931
|
30/10/2023
|
gopilal
|
1727002085WL024094
|
gopilal
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288802056
|
|
gopilal
|
PUNJAB NATIONAL BANK(508568)
|
90
|
SIRONJ
|
MP-27-002-085-001/537-D (IAKLOUDA)
|
1727002085NRG24291020230280938
|
30/10/2023
|
Kusum Bai
|
1727002085WL024094
|
Kusum Bai
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288802056
|
|
KusumBai
|
STATE BANK OF INDIA(508548)
|
91
|
SIRONJ
|
MP-27-002-085-001/538 (IAKLOUDA)
|
1727002085NRG24291020230280940
|
30/10/2023
|
Gopi Bai
|
1727002085WL024094
|
Gopi Bai
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288802056
|
|
GopiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
92
|
SIRONJ
|
MP-27-002-011-001/17-C (TARVARIYA)
|
1727002011NRG24301020230283614
|
30/10/2023
|
Prdeep
|
1727002011WL024327
|
Prdeep
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
Prdeep
|
UNION BANK OF INDIA(508500)
|
93
|
SIRONJ
|
MP-27-002-011-005/112-B (TARVARIYA)
|
1727002011NRG24301020230283618
|
30/10/2023
|
SANTOSH
|
1727002011WL024327
|
SANTOSH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
94
|
SIRONJ
|
MP-27-002-011-005/148 (TARVARIYA)
|
1727002011NRG24301020230283623
|
30/10/2023
|
MANOJ
|
1727002011WL024327
|
MANOJ
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
95
|
SIRONJ
|
MP-27-002-011-005/149 (TARVARIYA)
|
1727002011NRG24301020230283624
|
30/10/2023
|
diman singh
|
1727002011WL024327
|
diman singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
dimansingh
|
UNION BANK OF INDIA(508500)
|
96
|
SIRONJ
|
MP-27-002-011-005/154-C (TARVARIYA)
|
1727002011NRG24301020230283627
|
30/10/2023
|
SETU
|
1727002011WL024327
|
SETU
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
SETU
|
UNION BANK OF INDIA(508500)
|
97
|
SIRONJ
|
MP-27-002-011-005/197-A (TARVARIYA)
|
1727002011NRG24301020230283675
|
30/10/2023
|
Anil Sahu
|
1727002011WL024331
|
Anil Sahu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
AnilSahu
|
UNION BANK OF INDIA(508500)
|
98
|
SIRONJ
|
MP-27-002-011-005/22 (TARVARIYA)
|
1727002011NRG24301020230283679
|
30/10/2023
|
DEEPAK
|
1727002011WL024331
|
DEEPAK
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
DEEPAK
|
UNION BANK OF INDIA(508500)
|
99
|
SIRONJ
|
MP-27-002-011-005/227-A (TARVARIYA)
|
1727002011NRG24301020230283680
|
30/10/2023
|
balmukand
|
1727002011WL024331
|
balmukand
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
balmukand
|
UNION BANK OF INDIA(508500)
|
100
|
SIRONJ
|
MP-27-002-011-005/37 (TARVARIYA)
|
1727002011NRG24301020230283684
|
30/10/2023
|
kala bai
|
1727002011WL024331
|
kala bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
kalabai
|
UNION BANK OF INDIA(508500)
|
101
|
SIRONJ
|
MP-27-002-011-005/43 (TARVARIYA)
|
1727002011NRG24301020230283686
|
30/10/2023
|
PAPPU
|
1727002011WL024331
|
PAPPU
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
SIRONJ
|
MP-27-002-011-005/49-A (TARVARIYA)
|
1727002011NRG24301020230283688
|
30/10/2023
|
PAPPU
|
1727002011WL024331
|
PAPPU
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
PAPPU
|
UNION BANK OF INDIA(508500)
|
103
|
SIRONJ
|
MP-27-002-011-005/58-D (TARVARIYA)
|
1727002011NRG24301020230283658
|
30/10/2023
|
SHIVCHARAN
|
1727002011WL024330
|
SHIVCHARAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
SHIVCHARAN
|
UNION BANK OF INDIA(508500)
|
104
|
SIRONJ
|
MP-27-002-018-002/30 (DEVPUR)
|
1727002091NRG24301020230283013
|
30/10/2023
|
muniya bai
|
1727002091WL024266
|
muniya bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
muniyabai
|
UNION BANK OF INDIA(508500)
|
105
|
SIRONJ
|
MP-27-002-028-005/64-A (RATANBARRI)
|
1727002090NRG24301020230282889
|
30/10/2023
|
narayan singh
|
1727002090WL024253
|
narayan singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288802056
|
|
narayansingh
|
UNION BANK OF INDIA(508500)
|
106
|
SIRONJ
|
MP-27-002-029-001/788 (NARKHEDAJAGIR)
|
1727002029NRG24301020230283827
|
30/10/2023
|
banvari lal sahu
|
1727002029WL024342
|
banvari lal sahu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
banvarilalsahu
|
UNION BANK OF INDIA(508500)
|
107
|
SIRONJ
|
MP-27-002-035-004/265 (BHORA)
|
1727002090NRG24301020230282903
|
30/10/2023
|
Rekha Bai
|
1727002090WL024253
|
Rekha Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
RekhaBai
|
UNION BANK OF INDIA(508500)
|
108
|
SIRONJ
|
MP-27-002-055-002/43 (KADARPUR)
|
1727002092NRG24301020230282042
|
30/10/2023
|
Jai ram
|
1727002092WL024180
|
Jai ram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
Jairam
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
SIRONJ
|
MP-27-002-056-001/11-B (KACHANARIYA)
|
1727002092NRG24301020230282043
|
30/10/2023
|
omprakash
|
1727002092WL024180
|
omprakash
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
110
|
SIRONJ
|
MP-27-002-078-002/170-B (PATHARIYA)
|
1727002078NRG24301020230283560
|
30/10/2023
|
Raju Sen
|
1727002078WL024322
|
Raju Sen
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
RajuSen
|
UCO BANK(607066)
|
111
|
SIRONJ
|
MP-27-002-081-001/134-D (BHATOLI)
|
1727002081NRG24291020230281150
|
30/10/2023
|
Mamta Bai
|
1727002081WL024107
|
Mamta Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
MamtaBai
|
UNION BANK OF INDIA(508500)
|
112
|
SIRONJ
|
MP-27-002-081-003/100-B (BHATOLI)
|
1727002081NRG24291020230281172
|
30/10/2023
|
Seema bai
|
1727002081WL024108
|
Seema bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
Seemabai
|
UNION BANK OF INDIA(508500)
|
113
|
SIRONJ
|
MP-27-002-081-003/134-D (BHATOLI)
|
1727002081NRG24291020230281157
|
30/10/2023
|
Abhishek Sharma
|
1727002081WL024107
|
Abhishek Sharma
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
AbhishekSharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
114
|
SIRONJ
|
MP-27-002-055-002/100 (KADARPUR)
|
1727002092NRG24301020230282038
|
30/10/2023
|
Sonu
|
1727002092WL024180
|
Sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
115
|
SIRONJ
|
MP-27-002-055-002/112 (KADARPUR)
|
1727002092NRG24301020230282039
|
30/10/2023
|
Lajja Bai
|
1727002092WL024180
|
Lajja Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
LajjaBai
|
STATE BANK OF INDIA(508548)
|
116
|
SIRONJ
|
MP-27-002-055-002/121 (KADARPUR)
|
1727002092NRG24301020230282041
|
30/10/2023
|
Ritu
|
1727002092WL024180
|
Ritu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
Ritu
|
UCO BANK(607066)
|
117
|
SIRONJ
|
MP-27-002-055-002/121 (KADARPUR)
|
1727002092NRG24301020230282040
|
30/10/2023
|
Santosh
|
1727002092WL024180
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
118
|
SIRONJ
|
MP-27-002-081-001/70-A (BHATOLI)
|
1727002081NRG24291020230281155
|
30/10/2023
|
chandrabhan
|
1727002081WL024107
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
119
|
SIRONJ
|
MP-27-002-028-005/213 (RATANBARRI)
|
1727002090NRG24301020230282882
|
30/10/2023
|
Arvind
|
1727002090WL024253
|
Arvind
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288802056
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
120
|
SIRONJ
|
MP-27-002-028-005/42-A (RATANBARRI)
|
1727002090NRG24301020230282887
|
30/10/2023
|
Manish
|
1727002090WL024253
|
Manish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288802056
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
SIRONJ
|
MP-27-002-035-004/112 (BHORA)
|
1727002090NRG24301020230282892
|
30/10/2023
|
MAMTA BAI
|
1727002090WL024253
|
MAMTA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
MAMTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
SIRONJ
|
MP-27-002-035-004/165 (BHORA)
|
1727002090NRG24301020230282893
|
30/10/2023
|
SUSHAMA
|
1727002090WL024253
|
SUSHAMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
SUSHAMA
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
SIRONJ
|
MP-27-002-035-004/182 (BHORA)
|
1727002090NRG24301020230282895
|
30/10/2023
|
JITENDRA
|
1727002090WL024253
|
JITENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
SIRONJ
|
MP-27-002-035-004/195 (BHORA)
|
1727002090NRG24301020230282896
|
30/10/2023
|
PUSHPA BAI
|
1727002090WL024253
|
PUSHPA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
PUSHPABAI
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
SIRONJ
|
MP-27-002-035-004/197 (BHORA)
|
1727002090NRG24301020230282897
|
30/10/2023
|
SARJESH BABU
|
1727002090WL024253
|
SARJESH BABU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
SARJESHBABU
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
SIRONJ
|
MP-27-002-035-004/243 (BHORA)
|
1727002090NRG24301020230282899
|
30/10/2023
|
SUSHILA BAI
|
1727002090WL024253
|
SUSHILA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
SUSHILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
SIRONJ
|
MP-27-002-035-004/257 (BHORA)
|
1727002090NRG24301020230282900
|
30/10/2023
|
ABHILASHA
|
1727002090WL024253
|
ABHILASHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
ABHILASHA
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
SIRONJ
|
MP-27-002-035-004/262 (BHORA)
|
1727002090NRG24301020230282901
|
30/10/2023
|
Rajkumar
|
1727002090WL024253
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
SIRONJ
|
MP-27-002-035-004/264 (BHORA)
|
1727002090NRG24301020230282902
|
30/10/2023
|
Piryanka
|
1727002090WL024253
|
Piryanka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
Piryanka
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
SIRONJ
|
MP-27-002-035-004/82-A (BHORA)
|
1727002090NRG24301020230282904
|
30/10/2023
|
Shivani
|
1727002090WL024253
|
Shivani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
SIRONJ
|
MP-27-002-035-004/82-A (BHORA)
|
1727002090NRG24301020230282905
|
30/10/2023
|
Sushila Bai
|
1727002090WL024253
|
Sushila Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
SushilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
SIRONJ
|
MP-27-002-041-001/122 (JHANDWA)
|
1727002090NRG24301020230282907
|
30/10/2023
|
NAFEES KHAN
|
1727002090WL024253
|
NAFEES KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
NAFEESKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
SIRONJ
|
MP-27-002-041-001/221 (JHANDWA)
|
1727002090NRG24301020230282908
|
30/10/2023
|
ASRAF ALI
|
1727002090WL024253
|
ASRAF ALI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
ASRAFALI
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
SIRONJ
|
MP-27-002-041-001/222 (JHANDWA)
|
1727002090NRG24301020230282909
|
30/10/2023
|
PHOOL BANO
|
1727002090WL024253
|
PHOOL BANO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
PHOOLBANO
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
SIRONJ
|
MP-27-002-041-001/223 (JHANDWA)
|
1727002090NRG24301020230282910
|
30/10/2023
|
FAIMID KHAN
|
1727002090WL024253
|
FAIMID KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
FAIMIDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
SIRONJ
|
MP-27-002-041-001/229 (JHANDWA)
|
1727002090NRG24301020230282911
|
30/10/2023
|
AFRUD BEE
|
1727002090WL024253
|
AFRUD BEE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
AFRUDBEE
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
SIRONJ
|
MP-27-002-041-001/230 (JHANDWA)
|
1727002090NRG24301020230282912
|
30/10/2023
|
SHAKEEL
|
1727002090WL024253
|
SHAKEEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
SHAKEEL
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
SIRONJ
|
MP-27-002-041-001/232 (JHANDWA)
|
1727002090NRG24301020230282913
|
30/10/2023
|
Sameer Khan
|
1727002090WL024253
|
Sameer Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
SameerKhan
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
SIRONJ
|
MP-27-002-041-001/234 (JHANDWA)
|
1727002090NRG24301020230282914
|
30/10/2023
|
Sohil Kha
|
1727002090WL024253
|
Sohil Kha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
SohilKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
140
|
SIRONJ
|
MP-27-002-011-001/6-B (TARVARIYA)
|
1727002011NRG24301020230283616
|
30/10/2023
|
LALARAM
|
1727002011WL024327
|
LALARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
LALARAM
|
CANARA BANK(508532)
|
141
|
SIRONJ
|
MP-27-002-011-005/154 (TARVARIYA)
|
1727002011NRG24301020230283626
|
30/10/2023
|
Aradhna
|
1727002011WL024327
|
Aradhna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
Aradhna
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
SIRONJ
|
MP-27-002-011-005/154 (TARVARIYA)
|
1727002011NRG24301020230283625
|
30/10/2023
|
DHARMENDRA
|
1727002011WL024327
|
DHARMENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
143
|
SIRONJ
|
MP-27-002-011-005/69-B (TARVARIYA)
|
1727002011NRG24301020230283664
|
30/10/2023
|
Durgesh Kushwah
|
1727002011WL024330
|
Durgesh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
DurgeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
SIRONJ
|
MP-27-002-035-004/205 (BHORA)
|
1727002090NRG24301020230282898
|
30/10/2023
|
RADHA BAI
|
1727002090WL024253
|
RADHA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
RADHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
SIRONJ
|
MP-27-002-041-001/101 (JHANDWA)
|
1727002090NRG24301020230282906
|
30/10/2023
|
SALMAN KHAN
|
1727002090WL024253
|
SALMAN KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
SALMANKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
SIRONJ
|
MP-27-002-041-001/96 (JHANDWA)
|
1727002090NRG24301020230282915
|
30/10/2023
|
SHAHRUKH KHAN
|
1727002090WL024253
|
SHAHRUKH KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
SHAHRUKHKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
SIRONJ
|
MP-27-002-041-001/98 (JHANDWA)
|
1727002090NRG24301020230282916
|
30/10/2023
|
KADIR KHAN
|
1727002090WL024253
|
KADIR KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
KADIRKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
SIRONJ
|
MP-27-002-041-001/99 (JHANDWA)
|
1727002090NRG24301020230282918
|
30/10/2023
|
SHAZIYA BEE
|
1727002090WL024253
|
SHAZIYA BEE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
SHAZIYABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
SIRONJ
|
MP-27-002-078-001/108-A (PATHARIYA)
|
1727002078NRG24301020230283528
|
30/10/2023
|
ram bai
|
1727002078WL024322
|
ram bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
150
|
SIRONJ
|
MP-27-002-078-001/108-B (PATHARIYA)
|
1727002078NRG24301020230283529
|
30/10/2023
|
neeraj
|
1727002078WL024322
|
neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
SIRONJ
|
MP-27-002-078-001/111-A (PATHARIYA)
|
1727002078NRG24301020230283530
|
30/10/2023
|
shivam vishvakarma
|
1727002078WL024322
|
shivam vishvakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
shivamvishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
SIRONJ
|
MP-27-002-078-001/117 (PATHARIYA)
|
1727002078NRG24301020230283532
|
30/10/2023
|
shi singh
|
1727002078WL024322
|
shi singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
shisingh
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
SIRONJ
|
MP-27-002-078-001/117-C (PATHARIYA)
|
1727002078NRG24301020230283533
|
30/10/2023
|
karan singh
|
1727002078WL024322
|
karan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
SIRONJ
|
MP-27-002-078-001/118 (PATHARIYA)
|
1727002078NRG24301020230283534
|
30/10/2023
|
najis khan
|
1727002078WL024322
|
najis khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
najiskhan
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
SIRONJ
|
MP-27-002-078-001/119 (PATHARIYA)
|
1727002078NRG24301020230283535
|
30/10/2023
|
rizwan khan
|
1727002078WL024322
|
rizwan khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
rizwankhan
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
SIRONJ
|
MP-27-002-078-001/125 (PATHARIYA)
|
1727002078NRG24301020230283536
|
30/10/2023
|
sajid khan
|
1727002078WL024322
|
sajid khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
sajidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
SIRONJ
|
MP-27-002-078-001/134 (PATHARIYA)
|
1727002078NRG24301020230283538
|
30/10/2023
|
rudh prtap singh
|
1727002078WL024322
|
rudh prtap singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
rudhprtapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
SIRONJ
|
MP-27-002-078-001/2-A (PATHARIYA)
|
1727002078NRG24301020230283544
|
30/10/2023
|
Govind singh
|
1727002078WL024322
|
Govind singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
Govindsingh
|
STATE BANK OF INDIA(508548)
|
159
|
SIRONJ
|
MP-27-002-078-001/255-A (PATHARIYA)
|
1727002078NRG24301020230283546
|
30/10/2023
|
komal jatav
|
1727002078WL024322
|
komal jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
komaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
SIRONJ
|
MP-27-002-078-001/255-B (PATHARIYA)
|
1727002078NRG24301020230283547
|
30/10/2023
|
rina bai
|
1727002078WL024322
|
rina bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
rinabai
|
STATE BANK OF INDIA(508548)
|
161
|
SIRONJ
|
MP-27-002-078-001/29-A (PATHARIYA)
|
1727002078NRG24301020230283548
|
30/10/2023
|
sunil
|
1727002078WL024322
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
162
|
SIRONJ
|
MP-27-002-078-001/33-A (PATHARIYA)
|
1727002078NRG24301020230283549
|
30/10/2023
|
Arman Shah
|
1727002078WL024322
|
Arman Shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
ArmanShah
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
SIRONJ
|
MP-27-002-078-001/361 (PATHARIYA)
|
1727002078NRG24301020230283551
|
30/10/2023
|
sineel jatav
|
1727002078WL024322
|
sineel jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
sineeljatav
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
SIRONJ
|
MP-27-002-078-001/371-A (PATHARIYA)
|
1727002078NRG24301020230283554
|
30/10/2023
|
rakesh
|
1727002078WL024322
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
165
|
SIRONJ
|
MP-27-002-078-001/378-A (PATHARIYA)
|
1727002078NRG24301020230283555
|
30/10/2023
|
Ummed Shah
|
1727002078WL024322
|
Ummed Shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
UmmedShah
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
SIRONJ
|
MP-27-002-078-001/47-B (PATHARIYA)
|
1727002078NRG24301020230283558
|
30/10/2023
|
shakir khan
|
1727002078WL024322
|
shakir khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
shakirkhan
|
STATE BANK OF INDIA(508548)
|
167
|
SIRONJ
|
MP-27-002-078-002/150 (PATHARIYA)
|
1727002078NRG24301020230283559
|
30/10/2023
|
arvind
|
1727002078WL024322
|
arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
SIRONJ
|
MP-27-002-078-002/170-C (PATHARIYA)
|
1727002078NRG24301020230283561
|
30/10/2023
|
vikas
|
1727002078WL024322
|
vikas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
vikas
|
STATE BANK OF INDIA(508548)
|
169
|
SIRONJ
|
MP-27-002-078-002/172-C (PATHARIYA)
|
1727002078NRG24301020230283562
|
30/10/2023
|
talim khan
|
1727002078WL024322
|
talim khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
talimkhan
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
SIRONJ
|
MP-27-002-078-002/316-A (PATHARIYA)
|
1727002078NRG24301020230283564
|
30/10/2023
|
khalid khan
|
1727002078WL024322
|
khalid khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
khalidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
SIRONJ
|
MP-27-002-078-002/32-A (PATHARIYA)
|
1727002078NRG24301020230283567
|
30/10/2023
|
sher singh
|
1727002078WL024322
|
sher singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
SIRONJ
|
MP-27-002-078-002/365-A (PATHARIYA)
|
1727002078NRG24301020230283568
|
30/10/2023
|
salman khan
|
1727002078WL024322
|
salman khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
salmankhan
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
SIRONJ
|
MP-27-002-078-002/389-B (PATHARIYA)
|
1727002078NRG24301020230283569
|
30/10/2023
|
aslam khan
|
1727002078WL024322
|
aslam khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
aslamkhan
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
SIRONJ
|
MP-27-002-078-002/390-A (PATHARIYA)
|
1727002078NRG24301020230283570
|
30/10/2023
|
tofiq khan
|
1727002078WL024322
|
tofiq khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
tofiqkhan
|
STATE BANK OF INDIA(508548)
|
175
|
SIRONJ
|
MP-27-002-078-002/390-B (PATHARIYA)
|
1727002078NRG24301020230283571
|
30/10/2023
|
shafeeq khan
|
1727002078WL024322
|
shafeeq khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
shafeeqkhan
|
CANARA BANK(508532)
|
176
|
SIRONJ
|
MP-27-002-078-002/391 (PATHARIYA)
|
1727002078NRG24301020230283572
|
30/10/2023
|
hamid khan
|
1727002078WL024322
|
hamid khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
hamidkhan
|
STATE BANK OF INDIA(508548)
|
177
|
SIRONJ
|
MP-27-002-078-002/391-A (PATHARIYA)
|
1727002078NRG24301020230283573
|
30/10/2023
|
samid khan
|
1727002078WL024322
|
samid khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
samidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
SIRONJ
|
MP-27-002-078-002/391-B (PATHARIYA)
|
1727002078NRG24301020230283574
|
30/10/2023
|
inzimam khan
|
1727002078WL024322
|
inzimam khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
inzimamkhan
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
SIRONJ
|
MP-27-002-081-002/39-D (BHATOLI)
|
1727002081NRG24291020230281170
|
30/10/2023
|
Gajraj singh
|
1727002081WL024108
|
Gajraj singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
288802056
|
|
Gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52156
|
52156
|
|
|
|
|
|
|
|
180
|
SIRONJ
|
MP-27-002-011-001/24-C (TARVARIYA)
|
1727002011NRG24301020230283615
|
30/10/2023
|
Mahesh
|
1727002011WL024327
|
Mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
SIRONJ
|
MP-27-002-011-005/133-C (TARVARIYA)
|
1727002011NRG24301020230283619
|
30/10/2023
|
Abhishek Dangi
|
1727002011WL024327
|
Abhishek Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
AbhishekDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
SIRONJ
|
MP-27-002-011-005/141-A (TARVARIYA)
|
1727002011NRG24301020230283620
|
30/10/2023
|
Manee Bai
|
1727002011WL024327
|
Manee Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
ManeeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
SIRONJ
|
MP-27-002-011-005/143-A (TARVARIYA)
|
1727002011NRG24301020230283621
|
30/10/2023
|
Prem Singh
|
1727002011WL024327
|
Prem Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
PremSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
SIRONJ
|
MP-27-002-011-005/39-A (TARVARIYA)
|
1727002011NRG24301020230283685
|
30/10/2023
|
Soniya
|
1727002011WL024331
|
Soniya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
Soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
SIRONJ
|
MP-27-002-011-005/43-C (TARVARIYA)
|
1727002011NRG24301020230283687
|
30/10/2023
|
Hariom
|
1727002011WL024331
|
Hariom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
186
|
SIRONJ
|
MP-27-002-011-005/56-A (TARVARIYA)
|
1727002011NRG24301020230283657
|
30/10/2023
|
Netram
|
1727002011WL024330
|
Netram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
Netram
|
STATE BANK OF INDIA(508548)
|
187
|
SIRONJ
|
MP-27-002-056-001/262 (KACHANARIYA)
|
1727002092NRG24301020230282052
|
30/10/2023
|
Tara bai
|
1727002092WL024180
|
Tara bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
Tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
SIRONJ
|
MP-27-002-056-001/262-A (KACHANARIYA)
|
1727002092NRG24301020230282053
|
30/10/2023
|
Dinesh
|
1727002092WL024180
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802056
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
189
|
SIRONJ
|
MP-27-002-081-002/167-D (BHATOLI)
|
1727002081NRG24291020230281164
|
30/10/2023
|
Ganga
|
1727002081WL024108
|
Ganga
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
08/11/2023
|
|
288802056
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
190
|
SIRONJ
|
MP-27-002-081-002/169-A (BHATOLI)
|
1727002081NRG24291020230281166
|
30/10/2023
|
Bhoori Bai
|
1727002081WL024108
|
Bhoori Bai
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
08/11/2023
|
|
288802056
|
|
BhooriBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243763
|
243763
|
|
|
|
|
|
|
|