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-27-002-015-002/200 (CHHAPU)
|
1727002015NRG24101020230253784
|
10/10/2023
|
sardarsingh
|
1727002015WL021476
|
sardarsingh
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
sardarsingh
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-015-002/209 (CHHAPU)
|
1727002015NRG24101020230253787
|
10/10/2023
|
bhamarlal
|
1727002015WL021476
|
bhamarlal
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
bhamarlal
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-015-002/299 (CHHAPU)
|
1727002015NRG24101020230253791
|
10/10/2023
|
Sitaram
|
1727002015WL021476
|
Sitaram
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
SIRONJ
|
MP-27-002-015-002/332 (CHHAPU)
|
1727002015NRG24101020230253802
|
10/10/2023
|
SANJAY
|
1727002015WL021477
|
SANJAY
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
SANJAY
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-015-002/332-A (CHHAPU)
|
1727002015NRG24101020230253803
|
10/10/2023
|
JITENDRA SINGH
|
1727002015WL021477
|
JITENDRA SINGH
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
JITENDRASINGH
|
BANK OF BARODA(606985)
|
6
|
SIRONJ
|
MP-27-002-015-002/333-B (CHHAPU)
|
1727002015NRG24101020230253805
|
10/10/2023
|
VARSHA DANGI
|
1727002015WL021477
|
VARSHA DANGI
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
VARSHADANGI
|
BANK OF BARODA(606985)
|
7
|
SIRONJ
|
MP-27-002-015-002/338-C (CHHAPU)
|
1727002015NRG24101020230253810
|
10/10/2023
|
HARI SINGH
|
1727002015WL021477
|
HARI SINGH
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
HARISINGH
|
BANK OF BARODA(606985)
|
8
|
SIRONJ
|
MP-27-002-015-002/75 (CHHAPU)
|
1727002015NRG24101020230253796
|
10/10/2023
|
Bhura
|
1727002015WL021476
|
Bhura
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
Bhura
|
BANK OF BARODA(606985)
|
9
|
SIRONJ
|
MP-27-002-020-001/221-A (SEMALKHEDI)
|
1727002020NRG24091020230252892
|
10/10/2023
|
PUSHPENDRA
|
1727002020WL021362
|
PUSHPENDRA
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284297717
|
|
PUSHPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
SIRONJ
|
MP-27-002-030-003/285 (MOONDRAGHAT)
|
1727002030NRG24101020230253564
|
10/10/2023
|
Abhishek
|
1727002030WL021449
|
Abhishek
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
08/11/2023
|
|
284297717
|
|
Abhishek
|
BANK OF BARODA(606985)
|
11
|
SIRONJ
|
MP-27-002-050-005/47 (LALITPUR)
|
1727002050NRG24091020230252955
|
10/10/2023
|
Ranjeet Singh
|
1727002050WL021374
|
Ranjeet Singh
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
RanjeetSingh
|
BANK OF BARODA(606985)
|
12
|
SIRONJ
|
MP-27-002-051-002/296-B (BANSKHEDIGUGAL)
|
1727002051NRG24101020230253325
|
10/10/2023
|
mukesh
|
1727002051WL021410
|
mukesh
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
08/11/2023
|
|
284297717
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
SIRONJ
|
MP-27-002-051-002/386 (BANSKHEDIGUGAL)
|
1727002051NRG24101020230253305
|
10/10/2023
|
vishan singh
|
1727002051WL021406
|
vishan singh
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
08/11/2023
|
|
284297717
|
|
vishansingh
|
BANK OF BARODA(606985)
|
14
|
SIRONJ
|
MP-27-002-051-002/449 (BANSKHEDIGUGAL)
|
1727002051NRG24101020230253333
|
10/10/2023
|
IRSAD KHAN
|
1727002051WL021411
|
IRSAD KHAN
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
08/11/2023
|
|
284297717
|
|
IRSADKHAN
|
BANK OF BARODA(606985)
|
15
|
SIRONJ
|
MP-27-002-056-001/227 (KACHANARIYA)
|
1727002092NRG24101020230253034
|
10/10/2023
|
Jhar singh
|
1727002092WL021379
|
Jhar singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
Jharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
SIRONJ
|
MP-27-002-078-001/52-A (PATHARIYA)
|
1727002078NRG24091020230252169
|
10/10/2023
|
Pradeep
|
1727002078WL021254
|
Pradeep
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
17
|
SIRONJ
|
MP-27-002-078-002/92-B (PATHARIYA)
|
1727002078NRG24101020230253253
|
10/10/2023
|
Har Nam
|
1727002078WL021396
|
Har Nam
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
HarNam
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
SIRONJ
|
MP-27-002-083-002/16-A (SULTAANPUR)
|
1727002083NRG24101020230253699
|
10/10/2023
|
Lalla
|
1727002083WL021467
|
Lalla
|
00045
|
BARB0SIRONJ
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
284297717
|
|
Lalla
|
BANK OF BARODA(606985)
|
19
|
SIRONJ
|
MP-27-002-083-002/194 (SULTAANPUR)
|
1727002083NRG24101020230253706
|
10/10/2023
|
NIHAL SINGH
|
1727002083WL021468
|
NIHAL SINGH
|
00045
|
BARB0SIRONJ
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
284297717
|
|
NIHALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
SIRONJ
|
MP-27-002-083-002/46 (SULTAANPUR)
|
1727002083NRG24101020230253688
|
10/10/2023
|
Shahid khan
|
1727002083WL021465
|
Shahid khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
Shahidkhan
|
BANK OF BARODA(606985)
|
21
|
SIRONJ
|
MP-27-002-083-002/90 (SULTAANPUR)
|
1727002083NRG24101020230253690
|
10/10/2023
|
Mujahid khan
|
1727002083WL021465
|
Mujahid khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
Mujahidkhan
|
ICICI BANK LTD(508534)
|
22
|
SIRONJ
|
MP-27-002-083-004/100-D (SULTAANPUR)
|
1727002083NRG24101020230253695
|
10/10/2023
|
AKASH RATHORE
|
1727002083WL021466
|
AKASH RATHORE
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
AKASHRATHORE
|
BANK OF BARODA(606985)
|
23
|
SIRONJ
|
MP-27-002-086-003/403 (UNARSITAL)
|
1727002086NRG24101020230253742
|
10/10/2023
|
WASEEM
|
1727002086WL021471
|
WASEEM
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
WASEEM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-015-002/333-C (CHHAPU)
|
1727002015NRG24101020230253806
|
10/10/2023
|
Vinita
|
1727002015WL021477
|
Vinita
|
00078
|
CNRB0002346
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-051-002/406 (BANSKHEDIGUGAL)
|
1727002051NRG24101020230253307
|
10/10/2023
|
WAHID KHAN
|
1727002051WL021406
|
WAHID KHAN
|
00078
|
CNRB0006088
|
442
|
442
|
Processed
|
08/11/2023
|
|
284297717
|
|
WAHIDKHAN
|
CANARA BANK(508532)
|
26
|
SIRONJ
|
MP-27-002-051-002/407 (BANSKHEDIGUGAL)
|
1727002051NRG24101020230253308
|
10/10/2023
|
ISTAQ KHAN
|
1727002051WL021406
|
ISTAQ KHAN
|
00078
|
CNRB0006088
|
442
|
442
|
Processed
|
08/11/2023
|
|
284297717
|
|
ISTAQKHAN
|
CANARA BANK(508532)
|
27
|
SIRONJ
|
MP-27-002-051-002/408 (BANSKHEDIGUGAL)
|
1727002051NRG24101020230253309
|
10/10/2023
|
SHAHRUKH KHAN
|
1727002051WL021406
|
SHAHRUKH KHAN
|
00078
|
CNRB0006088
|
442
|
442
|
Processed
|
08/11/2023
|
|
284297717
|
|
SHAHRUKHKHAN
|
CANARA BANK(508532)
|
28
|
SIRONJ
|
MP-27-002-051-002/408-A (BANSKHEDIGUGAL)
|
1727002051NRG24101020230253310
|
10/10/2023
|
SALMAN KHAN
|
1727002051WL021407
|
SALMAN KHAN
|
00078
|
CNRB0006088
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
SALMANKHAN
|
CANARA BANK(508532)
|
29
|
SIRONJ
|
MP-27-002-054-001/339 (KORWASA)
|
1727002054NRG24101020230253321
|
10/10/2023
|
SEVIN KURMI
|
1727002054WL021409
|
SEVIN KURMI
|
00078
|
CNRB0006088
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
SEVINKURMI
|
CANARA BANK(508532)
|
30
|
SIRONJ
|
MP-27-002-083-002/198 (SULTAANPUR)
|
1727002083NRG24101020230253684
|
10/10/2023
|
NARAYAN
|
1727002083WL021465
|
NARAYAN
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
31
|
SIRONJ
|
MP-27-002-078-002/361-C (PATHARIYA)
|
1727002078NRG24101020230253241
|
10/10/2023
|
farheen bee
|
1727002078WL021396
|
farheen bee
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
farheenbee
|
PUNJAB NATIONAL BANK(508568)
|
32
|
SIRONJ
|
MP-27-002-086-003/181 (UNARSITAL)
|
1727002086NRG24101020230253738
|
10/10/2023
|
siraj khan
|
1727002086WL021471
|
siraj khan
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
sirajkhan
|
PUNJAB NATIONAL BANK(508568)
|
33
|
SIRONJ
|
MP-27-002-086-003/248-A (UNARSITAL)
|
1727002086NRG24101020230253739
|
10/10/2023
|
RAJENDRA AHIRWAR
|
1727002086WL021471
|
RAJENDRA AHIRWAR
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
RAJENDRAAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
34
|
SIRONJ
|
MP-27-002-086-003/248-A (UNARSITAL)
|
1727002086NRG24101020230253740
|
10/10/2023
|
RAJKUMARI
|
1727002086WL021471
|
RAJKUMARI
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
35
|
SIRONJ
|
MP-27-002-086-003/251 (UNARSITAL)
|
1727002086NRG24101020230253741
|
10/10/2023
|
SHAHRUKH KHAN
|
1727002086WL021471
|
SHAHRUKH KHAN
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
SHAHRUKHKHAN
|
PUNJAB NATIONAL BANK(508568)
|
36
|
SIRONJ
|
MP-27-002-086-003/406 (UNARSITAL)
|
1727002086NRG24101020230253743
|
10/10/2023
|
ajim kha
|
1727002086WL021471
|
ajim kha
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
ajimkha
|
PUNJAB NATIONAL BANK(508568)
|
37
|
SIRONJ
|
MP-27-002-086-003/406 (UNARSITAL)
|
1727002086NRG24101020230253744
|
10/10/2023
|
hashina bee
|
1727002086WL021471
|
hashina bee
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
hashinabee
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
38
|
SIRONJ
|
MP-27-002-003-001/18-C (NEKAN)
|
1727002003NRG24101020230253864
|
10/10/2023
|
Hemlata Bai
|
1727002003WL021484
|
Hemlata Bai
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
HemlataBai
|
PUNJAB NATIONAL BANK(508568)
|
39
|
SIRONJ
|
MP-27-002-015-002/119 (CHHAPU)
|
1727002015NRG24101020230253768
|
10/10/2023
|
kamarlal
|
1727002015WL021476
|
kamarlal
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
kamarlal
|
PUNJAB NATIONAL BANK(508568)
|
40
|
SIRONJ
|
MP-27-002-015-002/159-A (CHHAPU)
|
1727002015NRG24101020230253779
|
10/10/2023
|
Vinitabai
|
1727002015WL021476
|
Vinitabai
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
Vinitabai
|
PUNJAB NATIONAL BANK(508568)
|
41
|
SIRONJ
|
MP-27-002-051-002/371-A (BANSKHEDIGUGAL)
|
1727002051NRG24101020230253303
|
10/10/2023
|
Anita Bai
|
1727002051WL021405
|
Anita Bai
|
00354
|
PUNB0311700
|
442
|
442
|
Processed
|
08/11/2023
|
|
284297717
|
|
AnitaBai
|
PUNJAB NATIONAL BANK(508568)
|
42
|
SIRONJ
|
MP-27-002-051-002/410 (BANSKHEDIGUGAL)
|
1727002051NRG24101020230253311
|
10/10/2023
|
Meharwan singh dhakad
|
1727002051WL021407
|
Meharwan singh dhakad
|
00354
|
PUNB0311700
|
442
|
442
|
Processed
|
08/11/2023
|
|
284297717
|
|
Meharwansinghdhakad
|
PUNJAB NATIONAL BANK(508568)
|
43
|
SIRONJ
|
MP-27-002-051-002/410-A (BANSKHEDIGUGAL)
|
1727002051NRG24101020230253312
|
10/10/2023
|
MUKESH DHAKAD
|
1727002051WL021407
|
MUKESH DHAKAD
|
00354
|
PUNB0311700
|
442
|
442
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
44
|
SIRONJ
|
MP-27-002-051-002/414 (BANSKHEDIGUGAL)
|
1727002051NRG24101020230253332
|
10/10/2023
|
DEVENDRA SINGH DHAKAD
|
1727002051WL021411
|
DEVENDRA SINGH DHAKAD
|
00354
|
PUNB0311700
|
442
|
442
|
Processed
|
08/11/2023
|
|
284297717
|
|
DEVENDRASINGHDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
45
|
SIRONJ
|
MP-27-002-056-001/62-A (KACHANARIYA)
|
1727002092NRG24101020230253043
|
10/10/2023
|
bida bai
|
1727002092WL021379
|
bida bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
bidabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
SIRONJ
|
MP-27-002-056-001/62-A (KACHANARIYA)
|
1727002092NRG24101020230253042
|
10/10/2023
|
Lalu
|
1727002092WL021379
|
Lalu
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
Lalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
SIRONJ
|
MP-27-002-086-003/168-A (UNARSITAL)
|
1727002086NRG24101020230253736
|
10/10/2023
|
shabnam bee
|
1727002086WL021471
|
shabnam bee
|
00354
|
PUNB0311700
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
shabnambee
|
PUNJAB NATIONAL BANK(508568)
|
48
|
SIRONJ
|
MP-27-002-086-003/17-B (UNARSITAL)
|
1727002086NRG24101020230253737
|
10/10/2023
|
Niranjan Singh
|
1727002086WL021471
|
Niranjan Singh
|
00354
|
PUNB0311700
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
NiranjanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
49
|
SIRONJ
|
MP-27-002-015-002/107 (CHHAPU)
|
1727002015NRG24101020230253767
|
10/10/2023
|
kamla bai
|
1727002015WL021476
|
kamla bai
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
50
|
SIRONJ
|
MP-27-002-015-002/12-A (CHHAPU)
|
1727002015NRG24101020230253770
|
10/10/2023
|
KUVER
|
1727002015WL021476
|
KUVER
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
KUVER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
SIRONJ
|
MP-27-002-015-002/120 (CHHAPU)
|
1727002015NRG24101020230253772
|
10/10/2023
|
shanti bai
|
1727002015WL021476
|
shanti bai
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
SIRONJ
|
MP-27-002-015-002/125-B (CHHAPU)
|
1727002015NRG24101020230253775
|
10/10/2023
|
Nepal singh
|
1727002015WL021476
|
Nepal singh
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
Nepalsingh
|
STATE BANK OF INDIA(508548)
|
53
|
SIRONJ
|
MP-27-002-015-002/13-C (CHHAPU)
|
1727002015NRG24101020230253776
|
10/10/2023
|
Jagannath
|
1727002015WL021476
|
Jagannath
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
Jagannath
|
CANARA BANK(508532)
|
54
|
SIRONJ
|
MP-27-002-015-002/200-B (CHHAPU)
|
1727002015NRG24101020230253786
|
10/10/2023
|
Meena bai
|
1727002015WL021476
|
Meena bai
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
Meenabai
|
STATE BANK OF INDIA(508548)
|
55
|
SIRONJ
|
MP-27-002-015-002/220 (CHHAPU)
|
1727002015NRG24101020230253788
|
10/10/2023
|
rajasingh
|
1727002015WL021476
|
rajasingh
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
rajasingh
|
STATE BANK OF INDIA(508548)
|
56
|
SIRONJ
|
MP-27-002-015-002/299-B (CHHAPU)
|
1727002015NRG24101020230253792
|
10/10/2023
|
Samandar
|
1727002015WL021476
|
Samandar
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
Samandar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
SIRONJ
|
MP-27-002-015-002/8-B (CHHAPU)
|
1727002015NRG24101020230253801
|
10/10/2023
|
ramsakhibai
|
1727002015WL021476
|
ramsakhibai
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
ramsakhibai
|
STATE BANK OF INDIA(508548)
|
58
|
SIRONJ
|
MP-27-002-024-003/39 (BHOJOOKHEDI)
|
1727002024NRG24101020230253102
|
10/10/2023
|
RAKESH SHARMA
|
1727002024WL021390
|
RAKESH SHARMA
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
08/11/2023
|
|
284297717
|
|
RAKESHSHARMA
|
STATE BANK OF INDIA(508548)
|
59
|
SIRONJ
|
MP-27-002-030-002/249-A (MOONDRAGHAT)
|
1727002030NRG24101020230253557
|
10/10/2023
|
Bhagwat Singh Gurjar
|
1727002030WL021449
|
Bhagwat Singh Gurjar
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
08/11/2023
|
|
284297717
|
|
BhagwatSinghGurjar
|
UNION BANK OF INDIA(508500)
|
60
|
SIRONJ
|
MP-27-002-030-002/249-C (MOONDRAGHAT)
|
1727002030NRG24101020230253558
|
10/10/2023
|
Badamsingh Gurjar
|
1727002030WL021449
|
Badamsingh Gurjar
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
08/11/2023
|
|
284297717
|
|
BadamsinghGurjar
|
UNION BANK OF INDIA(508500)
|
61
|
SIRONJ
|
MP-27-002-030-002/250 (MOONDRAGHAT)
|
1727002030NRG24101020230253559
|
10/10/2023
|
Dinesh Gurjar
|
1727002030WL021449
|
Dinesh Gurjar
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
08/11/2023
|
|
284297717
|
|
DineshGurjar
|
UNION BANK OF INDIA(508500)
|
62
|
SIRONJ
|
MP-27-002-030-002/251 (MOONDRAGHAT)
|
1727002030NRG24101020230253560
|
10/10/2023
|
Pritam Singh
|
1727002030WL021449
|
Pritam Singh
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
08/11/2023
|
|
284297717
|
|
PritamSingh
|
UNION BANK OF INDIA(508500)
|
63
|
SIRONJ
|
MP-27-002-030-003/194 (MOONDRAGHAT)
|
1727002030NRG24101020230253562
|
10/10/2023
|
nilesh
|
1727002030WL021449
|
nilesh
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
08/11/2023
|
|
284297717
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
64
|
SIRONJ
|
MP-27-002-030-003/204 (MOONDRAGHAT)
|
1727002030NRG24101020230253563
|
10/10/2023
|
Roop singh
|
1727002030WL021449
|
Roop singh
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
08/11/2023
|
|
284297717
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
65
|
SIRONJ
|
MP-27-002-051-002/246-A (BANSKHEDIGUGAL)
|
1727002051NRG24101020230253331
|
10/10/2023
|
bhura
|
1727002051WL021411
|
bhura
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
08/11/2023
|
|
284297717
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
66
|
SIRONJ
|
MP-27-002-051-002/246-A (BANSKHEDIGUGAL)
|
1727002051NRG24101020230253315
|
10/10/2023
|
indra bai
|
1727002051WL021408
|
indra bai
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
08/11/2023
|
|
284297717
|
|
indrabai
|
STATE BANK OF INDIA(508548)
|
67
|
SIRONJ
|
MP-27-002-051-002/246-B (BANSKHEDIGUGAL)
|
1727002051NRG24101020230253316
|
10/10/2023
|
lakhan singh
|
1727002051WL021408
|
lakhan singh
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
08/11/2023
|
|
284297717
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
68
|
SIRONJ
|
MP-27-002-051-002/285 (BANSKHEDIGUGAL)
|
1727002051NRG24101020230253300
|
10/10/2023
|
suleman khan
|
1727002051WL021405
|
suleman khan
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
08/11/2023
|
|
284297717
|
|
sulemankhan
|
STATE BANK OF INDIA(508548)
|
69
|
SIRONJ
|
MP-27-002-051-002/285-A (BANSKHEDIGUGAL)
|
1727002051NRG24101020230253301
|
10/10/2023
|
USMAN KHAN MANSOORI
|
1727002051WL021405
|
USMAN KHAN MANSOORI
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
USMANKHANMANSOORI
|
STATE BANK OF INDIA(508548)
|
70
|
SIRONJ
|
MP-27-002-051-002/296-B (BANSKHEDIGUGAL)
|
1727002051NRG24101020230253326
|
10/10/2023
|
rajan singh
|
1727002051WL021410
|
rajan singh
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
08/11/2023
|
|
284297717
|
|
rajansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
SIRONJ
|
MP-27-002-051-002/371 (BANSKHEDIGUGAL)
|
1727002051NRG24101020230253302
|
10/10/2023
|
jitendra kumar
|
1727002051WL021405
|
jitendra kumar
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
08/11/2023
|
|
284297717
|
|
jitendrakumar
|
STATE BANK OF INDIA(508548)
|
72
|
SIRONJ
|
MP-27-002-051-002/385 (BANSKHEDIGUGAL)
|
1727002051NRG24101020230253304
|
10/10/2023
|
shera dhakad
|
1727002051WL021405
|
shera dhakad
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
08/11/2023
|
|
284297717
|
|
sheradhakad
|
STATE BANK OF INDIA(508548)
|
73
|
SIRONJ
|
MP-27-002-051-002/411-C (BANSKHEDIGUGAL)
|
1727002051NRG24101020230253318
|
10/10/2023
|
PAPPU RAJAK
|
1727002051WL021408
|
PAPPU RAJAK
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
08/11/2023
|
|
284297717
|
|
PAPPURAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
SIRONJ
|
MP-27-002-051-002/411-D (BANSKHEDIGUGAL)
|
1727002051NRG24101020230253314
|
10/10/2023
|
SIYA BAI MALVIYA
|
1727002051WL021407
|
SIYA BAI MALVIYA
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
08/11/2023
|
|
284297717
|
|
SIYABAIMALVIYA
|
UNION BANK OF INDIA(508500)
|
75
|
SIRONJ
|
MP-27-002-051-002/413 (BANSKHEDIGUGAL)
|
1727002051NRG24101020230253319
|
10/10/2023
|
MUKESH BABOO
|
1727002051WL021408
|
MUKESH BABOO
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
08/11/2023
|
|
284297717
|
|
MUKESHBABOO
|
STATE BANK OF INDIA(508548)
|
76
|
SIRONJ
|
MP-27-002-051-002/448 (BANSKHEDIGUGAL)
|
1727002051NRG24101020230253329
|
10/10/2023
|
Navi khan
|
1727002051WL021410
|
Navi khan
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
08/11/2023
|
|
284297717
|
|
Navikhan
|
STATE BANK OF INDIA(508548)
|
77
|
SIRONJ
|
MP-27-002-056-001/252 (KACHANARIYA)
|
1727002092NRG24101020230253036
|
10/10/2023
|
Shivcharan kurmi
|
1727002092WL021379
|
Shivcharan kurmi
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
Shivcharankurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
SIRONJ
|
MP-27-002-056-001/70 (KACHANARIYA)
|
1727002092NRG24101020230253044
|
10/10/2023
|
Himmat
|
1727002092WL021379
|
Himmat
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
Himmat
|
STATE BANK OF INDIA(508548)
|
79
|
SIRONJ
|
MP-27-002-056-001/70-A (KACHANARIYA)
|
1727002092NRG24101020230253045
|
10/10/2023
|
Ombati bai
|
1727002092WL021379
|
Ombati bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
Ombatibai
|
STATE BANK OF INDIA(508548)
|
80
|
SIRONJ
|
MP-27-002-078-002/32 (PATHARIYA)
|
1727002078NRG24101020230253240
|
10/10/2023
|
Abadh singh
|
1727002078WL021396
|
Abadh singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
Abadhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
SIRONJ
|
MP-27-002-083-003/169 (SULTAANPUR)
|
1727002083NRG24101020230253702
|
10/10/2023
|
GOPAL
|
1727002083WL021467
|
GOPAL
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
284297717
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
82
|
SIRONJ
|
MP-27-002-083-003/79 (SULTAANPUR)
|
1727002083NRG24101020230253707
|
10/10/2023
|
daulat ram
|
1727002083WL021468
|
daulat ram
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
284297717
|
|
daulatram
|
HDFC BANK LTD(607152)
|
83
|
SIRONJ
|
MP-27-002-083-004/100-B (SULTAANPUR)
|
1727002083NRG24101020230253693
|
10/10/2023
|
PREM NARYAN
|
1727002083WL021466
|
PREM NARYAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
PREMNARYAN
|
STATE BANK OF INDIA(508548)
|
84
|
SIRONJ
|
MP-27-002-086-003/124-A (UNARSITAL)
|
1727002086NRG24101020230253734
|
10/10/2023
|
Mohan Bai
|
1727002086WL021471
|
Mohan Bai
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
MohanBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
85
|
SIRONJ
|
MP-27-002-003-002/42-A (NEKAN)
|
1727002003NRG24101020230253867
|
10/10/2023
|
prem naraysn
|
1727002003WL021484
|
prem naraysn
|
00415
|
SBIN0030077
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
premnaraysn
|
PUNJAB NATIONAL BANK(508568)
|
86
|
SIRONJ
|
MP-27-002-015-002/159-A (CHHAPU)
|
1727002015NRG24101020230253778
|
10/10/2023
|
Rambabu
|
1727002015WL021476
|
Rambabu
|
00415
|
SBIN0030077
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
87
|
SIRONJ
|
MP-27-002-015-002/159-B (CHHAPU)
|
1727002015NRG24101020230253780
|
10/10/2023
|
Prasan
|
1727002015WL021476
|
Prasan
|
00415
|
SBIN0030077
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
Prasan
|
STATE BANK OF INDIA(508548)
|
88
|
SIRONJ
|
MP-27-002-015-002/179 (CHHAPU)
|
1727002015NRG24101020230253782
|
10/10/2023
|
ADHAR BAI
|
1727002015WL021476
|
ADHAR BAI
|
00415
|
SBIN0030077
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
ADHARBAI
|
UNION BANK OF INDIA(508500)
|
89
|
SIRONJ
|
MP-27-002-024-003/21 (BHOJOOKHEDI)
|
1727002024NRG24101020230253101
|
10/10/2023
|
Chanda bai
|
1727002024WL021390
|
Chanda bai
|
00415
|
SBIN0030077
|
663
|
663
|
Processed
|
08/11/2023
|
|
284297717
|
|
Chandabai
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
SIRONJ
|
MP-27-002-024-003/53 (BHOJOOKHEDI)
|
1727002024NRG24101020230253103
|
10/10/2023
|
devendra sharma
|
1727002024WL021390
|
devendra sharma
|
00415
|
SBIN0030077
|
663
|
663
|
Processed
|
08/11/2023
|
|
284297717
|
|
devendrasharma
|
STATE BANK OF INDIA(508548)
|
91
|
SIRONJ
|
MP-27-002-024-003/71 (BHOJOOKHEDI)
|
1727002024NRG24101020230253104
|
10/10/2023
|
Suneel
|
1727002024WL021390
|
Suneel
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
SIRONJ
|
MP-27-002-030-002/259 (MOONDRAGHAT)
|
1727002030NRG24101020230253561
|
10/10/2023
|
DESHRAJ
|
1727002030WL021449
|
DESHRAJ
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
08/11/2023
|
|
284297717
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
93
|
SIRONJ
|
MP-27-002-051-002/410-B (BANSKHEDIGUGAL)
|
1727002051NRG24101020230253313
|
10/10/2023
|
NEERAJ BAI
|
1727002051WL021407
|
NEERAJ BAI
|
00415
|
SBIN0030077
|
442
|
442
|
Processed
|
08/11/2023
|
|
284297717
|
|
NEERAJBAI
|
STATE BANK OF INDIA(508548)
|
94
|
SIRONJ
|
MP-27-002-056-001/127 (KACHANARIYA)
|
1727002092NRG24101020230253030
|
10/10/2023
|
raghubeer
|
1727002092WL021379
|
raghubeer
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
raghubeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
SIRONJ
|
MP-27-002-083-004/100-C (SULTAANPUR)
|
1727002083NRG24101020230253694
|
10/10/2023
|
REENA RATHORE
|
1727002083WL021466
|
REENA RATHORE
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
REENARATHORE
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
96
|
SIRONJ
|
MP-27-002-086-003/168-A (UNARSITAL)
|
1727002086NRG24101020230253735
|
10/10/2023
|
Haseen khan
|
1727002086WL021471
|
Haseen khan
|
00415
|
SBIN0030077
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
Haseenkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
97
|
SIRONJ
|
MP-27-002-015-002/200 (CHHAPU)
|
1727002015NRG24101020230253785
|
10/10/2023
|
PRANBAI
|
1727002015WL021476
|
PRANBAI
|
00415
|
SBIN0030227
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
PRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
SIRONJ
|
MP-27-002-015-002/229 (CHHAPU)
|
1727002015NRG24101020230253789
|
10/10/2023
|
banalal
|
1727002015WL021476
|
banalal
|
00415
|
SBIN0030227
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
banalal
|
STATE BANK OF INDIA(508548)
|
99
|
SIRONJ
|
MP-27-002-077-001/6 (MAHADEVKHEDI)
|
1727002077NRG24101020230253747
|
10/10/2023
|
sanjeeda bee
|
1727002077WL021472
|
sanjeeda bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
sanjeedabee
|
STATE BANK OF INDIA(508548)
|
100
|
SIRONJ
|
MP-27-002-077-001/6 (MAHADEVKHEDI)
|
1727002077NRG24101020230253746
|
10/10/2023
|
vahid khan
|
1727002077WL021472
|
vahid khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
vahidkhan
|
STATE BANK OF INDIA(508548)
|
101
|
SIRONJ
|
MP-27-002-077-002/123 (MAHADEVKHEDI)
|
1727002077NRG24101020230253749
|
10/10/2023
|
sonu
|
1727002077WL021472
|
sonu
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
102
|
SIRONJ
|
MP-27-002-077-002/152-A (MAHADEVKHEDI)
|
1727002077NRG24101020230253754
|
10/10/2023
|
UPESH
|
1727002077WL021472
|
UPESH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
UPESH
|
STATE BANK OF INDIA(508548)
|
103
|
SIRONJ
|
MP-27-002-077-002/228 (MAHADEVKHEDI)
|
1727002077NRG24101020230253755
|
10/10/2023
|
guddi baai
|
1727002077WL021472
|
guddi baai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
guddibaai
|
STATE BANK OF INDIA(508548)
|
104
|
SIRONJ
|
MP-27-002-077-002/228 (MAHADEVKHEDI)
|
1727002077NRG24101020230253756
|
10/10/2023
|
jayshankar
|
1727002077WL021472
|
jayshankar
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
jayshankar
|
STATE BANK OF INDIA(508548)
|
105
|
SIRONJ
|
MP-27-002-077-003/107 (MAHADEVKHEDI)
|
1727002077NRG24101020230253758
|
10/10/2023
|
Ankit
|
1727002077WL021472
|
Ankit
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
106
|
SIRONJ
|
MP-27-002-077-003/131 (MAHADEVKHEDI)
|
1727002077NRG24101020230253759
|
10/10/2023
|
Om prakash
|
1727002077WL021472
|
Om prakash
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
107
|
SIRONJ
|
MP-27-002-078-001/109 (PATHARIYA)
|
1727002078NRG24101020230253146
|
10/10/2023
|
amit raghuwanshi
|
1727002078WL021396
|
amit raghuwanshi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
amitraghuwanshi
|
STATE BANK OF INDIA(508548)
|
108
|
SIRONJ
|
MP-27-002-078-001/110 (PATHARIYA)
|
1727002078NRG24101020230253147
|
10/10/2023
|
shivkumar raghuwanshi
|
1727002078WL021396
|
shivkumar raghuwanshi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
shivkumarraghuwanshi
|
STATE BANK OF INDIA(508548)
|
109
|
SIRONJ
|
MP-27-002-078-001/132 (PATHARIYA)
|
1727002078NRG24101020230253165
|
10/10/2023
|
Tophan singh jatav
|
1727002078WL021396
|
Tophan singh jatav
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
Tophansinghjatav
|
STATE BANK OF INDIA(508548)
|
110
|
SIRONJ
|
MP-27-002-078-001/14 (PATHARIYA)
|
1727002078NRG24101020230253173
|
10/10/2023
|
Devendra Kumar
|
1727002078WL021396
|
Devendra Kumar
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
DevendraKumar
|
STATE BANK OF INDIA(508548)
|
111
|
SIRONJ
|
MP-27-002-078-001/143 (PATHARIYA)
|
1727002078NRG24101020230253176
|
10/10/2023
|
laxmi bai
|
1727002078WL021396
|
laxmi bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
SIRONJ
|
MP-27-002-078-001/144-A (PATHARIYA)
|
1727002078NRG24101020230253177
|
10/10/2023
|
ramkrishan
|
1727002078WL021396
|
ramkrishan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
ramkrishan
|
CANARA BANK(508532)
|
113
|
SIRONJ
|
MP-27-002-078-001/145 (PATHARIYA)
|
1727002078NRG24101020230253178
|
10/10/2023
|
bhuat singh raghuwanshi
|
1727002078WL021396
|
bhuat singh raghuwanshi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
bhuatsinghraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
SIRONJ
|
MP-27-002-078-001/145-A (PATHARIYA)
|
1727002078NRG24101020230253179
|
10/10/2023
|
jugraj singh
|
1727002078WL021396
|
jugraj singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
jugrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
115
|
SIRONJ
|
MP-27-002-078-001/147 (PATHARIYA)
|
1727002078NRG24101020230253180
|
10/10/2023
|
Ashfaq Khan
|
1727002078WL021396
|
Ashfaq Khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
AshfaqKhan
|
STATE BANK OF INDIA(508548)
|
116
|
SIRONJ
|
MP-27-002-078-001/368 (PATHARIYA)
|
1727002078NRG24101020230253196
|
10/10/2023
|
Jafar Khan
|
1727002078WL021396
|
Jafar Khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
JafarKhan
|
STATE BANK OF INDIA(508548)
|
117
|
SIRONJ
|
MP-27-002-078-001/368-A (PATHARIYA)
|
1727002078NRG24101020230253197
|
10/10/2023
|
rambabu raghuwanshi
|
1727002078WL021396
|
rambabu raghuwanshi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
rambaburaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
SIRONJ
|
MP-27-002-078-001/375 (PATHARIYA)
|
1727002078NRG24101020230253199
|
10/10/2023
|
Ashok
|
1727002078WL021396
|
Ashok
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
119
|
SIRONJ
|
MP-27-002-078-001/39 (PATHARIYA)
|
1727002078NRG24101020230253205
|
10/10/2023
|
raje khan
|
1727002078WL021396
|
raje khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
120
|
SIRONJ
|
MP-27-002-078-001/52 (PATHARIYA)
|
1727002078NRG24101020230253209
|
10/10/2023
|
Anshar kha
|
1727002078WL021396
|
Anshar kha
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
Ansharkha
|
STATE BANK OF INDIA(508548)
|
121
|
SIRONJ
|
MP-27-002-078-001/55 (PATHARIYA)
|
1727002078NRG24101020230253211
|
10/10/2023
|
aneesa bee
|
1727002078WL021396
|
aneesa bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
aneesabee
|
STATE BANK OF INDIA(508548)
|
122
|
SIRONJ
|
MP-27-002-078-001/8 (PATHARIYA)
|
1727002078NRG24101020230253219
|
10/10/2023
|
harveer singh
|
1727002078WL021396
|
harveer singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
harveersingh
|
STATE BANK OF INDIA(508548)
|
123
|
SIRONJ
|
MP-27-002-078-001/98 (PATHARIYA)
|
1727002078NRG24101020230253228
|
10/10/2023
|
sarvar khan
|
1727002078WL021396
|
sarvar khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
sarvarkhan
|
STATE BANK OF INDIA(508548)
|
124
|
SIRONJ
|
MP-27-002-078-002/45-A (PATHARIYA)
|
1727002078NRG24101020230253251
|
10/10/2023
|
Haseen shah
|
1727002078WL021396
|
Haseen shah
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
Haseenshah
|
STATE BANK OF INDIA(508548)
|
125
|
SIRONJ
|
MP-27-002-078-002/68 (PATHARIYA)
|
1727002078NRG24101020230253252
|
10/10/2023
|
Naval Singh
|
1727002078WL021396
|
Naval Singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
NavalSingh
|
STATE BANK OF INDIA(508548)
|
126
|
SIRONJ
|
MP-27-002-083-001/118-A (SULTAANPUR)
|
1727002083NRG24101020230253703
|
10/10/2023
|
BHAVARLAL
|
1727002083WL021468
|
BHAVARLAL
|
00415
|
SBIN0030227
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
284297717
|
|
BHAVARLAL
|
STATE BANK OF INDIA(508548)
|
127
|
SIRONJ
|
MP-27-002-083-001/213 (SULTAANPUR)
|
1727002083NRG24101020230253704
|
10/10/2023
|
MUNNALAL KUSHWAH
|
1727002083WL021468
|
MUNNALAL KUSHWAH
|
00415
|
SBIN0030227
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
284297717
|
|
MUNNALALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
128
|
SIRONJ
|
MP-27-002-083-001/223 (SULTAANPUR)
|
1727002083NRG24101020230253705
|
10/10/2023
|
PREMSINGH KUSHWAH
|
1727002083WL021468
|
PREMSINGH KUSHWAH
|
00415
|
SBIN0030227
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
284297717
|
|
PREMSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
SIRONJ
|
MP-27-002-083-002/117-C (SULTAANPUR)
|
1727002083NRG24101020230253682
|
10/10/2023
|
Salman khan
|
1727002083WL021465
|
Salman khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
Salmankhan
|
STATE BANK OF INDIA(508548)
|
130
|
SIRONJ
|
MP-27-002-083-002/16-D (SULTAANPUR)
|
1727002083NRG24101020230253700
|
10/10/2023
|
PACHIYA BAI
|
1727002083WL021467
|
PACHIYA BAI
|
00415
|
SBIN0030227
|
442
|
442
|
Processed
|
08/11/2023
|
|
284297717
|
|
PACHIYABAI
|
STATE BANK OF INDIA(508548)
|
131
|
SIRONJ
|
MP-27-002-083-002/2-B (SULTAANPUR)
|
1727002083NRG24101020230253701
|
10/10/2023
|
SHAREEF KHAN
|
1727002083WL021467
|
SHAREEF KHAN
|
00415
|
SBIN0030227
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
284297717
|
|
SHAREEFKHAN
|
STATE BANK OF INDIA(508548)
|
132
|
SIRONJ
|
MP-27-002-083-002/65 (SULTAANPUR)
|
1727002083NRG24101020230253689
|
10/10/2023
|
imran khan
|
1727002083WL021465
|
imran khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
imrankhan
|
STATE BANK OF INDIA(508548)
|
133
|
SIRONJ
|
MP-27-002-083-004/83-B (SULTAANPUR)
|
1727002083NRG24101020230253696
|
10/10/2023
|
SHAMEEM
|
1727002083WL021466
|
SHAMEEM
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
SHAMEEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
134
|
SIRONJ
|
MP-27-002-003-001/18-A (NEKAN)
|
1727002003NRG24101020230253863
|
10/10/2023
|
Deshraj
|
1727002003WL021484
|
Deshraj
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
Deshraj
|
UNION BANK OF INDIA(508500)
|
135
|
SIRONJ
|
MP-27-002-003-002/16-B (NEKAN)
|
1727002003NRG24101020230253866
|
10/10/2023
|
Barsha
|
1727002003WL021484
|
Barsha
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
Barsha
|
UNION BANK OF INDIA(508500)
|
136
|
SIRONJ
|
MP-27-002-015-002/107 (CHHAPU)
|
1727002015NRG24101020230253766
|
10/10/2023
|
baldev
|
1727002015WL021476
|
baldev
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
baldev
|
UNION BANK OF INDIA(508500)
|
137
|
SIRONJ
|
MP-27-002-015-002/119 (CHHAPU)
|
1727002015NRG24101020230253769
|
10/10/2023
|
kapuribai
|
1727002015WL021476
|
kapuribai
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
kapuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
SIRONJ
|
MP-27-002-015-002/120 (CHHAPU)
|
1727002015NRG24101020230253771
|
10/10/2023
|
dharmsigngh
|
1727002015WL021476
|
dharmsigngh
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
dharmsigngh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
SIRONJ
|
MP-27-002-015-002/125-A (CHHAPU)
|
1727002015NRG24101020230253774
|
10/10/2023
|
Laxmi bai
|
1727002015WL021476
|
Laxmi bai
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
Laxmibai
|
UNION BANK OF INDIA(508500)
|
140
|
SIRONJ
|
MP-27-002-015-002/193 (CHHAPU)
|
1727002015NRG24101020230253783
|
10/10/2023
|
Munnilal
|
1727002015WL021476
|
Munnilal
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
Munnilal
|
UNION BANK OF INDIA(508500)
|
141
|
SIRONJ
|
MP-27-002-015-002/333 (CHHAPU)
|
1727002015NRG24101020230253804
|
10/10/2023
|
HARIOM DANGI
|
1727002015WL021477
|
HARIOM DANGI
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
HARIOMDANGI
|
BANK OF BARODA(606985)
|
142
|
SIRONJ
|
MP-27-002-015-002/344 (CHHAPU)
|
1727002015NRG24101020230253825
|
10/10/2023
|
PAAN SINGH
|
1727002015WL021478
|
PAAN SINGH
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
PAANSINGH
|
UNION BANK OF INDIA(508500)
|
143
|
SIRONJ
|
MP-27-002-015-002/4 (CHHAPU)
|
1727002015NRG24101020230253794
|
10/10/2023
|
Saitan
|
1727002015WL021476
|
Saitan
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
Saitan
|
UNION BANK OF INDIA(508500)
|
144
|
SIRONJ
|
MP-27-002-015-002/4 (CHHAPU)
|
1727002015NRG24101020230253795
|
10/10/2023
|
vidhya
|
1727002015WL021476
|
vidhya
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
vidhya
|
UNION BANK OF INDIA(508500)
|
145
|
SIRONJ
|
MP-27-002-015-002/75 (CHHAPU)
|
1727002015NRG24101020230253797
|
10/10/2023
|
biptabai
|
1727002015WL021476
|
biptabai
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
biptabai
|
UNION BANK OF INDIA(508500)
|
146
|
SIRONJ
|
MP-27-002-030-003/306-B (MOONDRAGHAT)
|
1727002030NRG24101020230253565
|
10/10/2023
|
Hemraj Lodhi
|
1727002030WL021449
|
Hemraj Lodhi
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
08/11/2023
|
|
284297717
|
|
HemrajLodhi
|
UNION BANK OF INDIA(508500)
|
147
|
SIRONJ
|
MP-27-002-051-002/296-B (BANSKHEDIGUGAL)
|
1727002051NRG24101020230253327
|
10/10/2023
|
suresh
|
1727002051WL021410
|
suresh
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
08/11/2023
|
|
284297717
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
148
|
SIRONJ
|
MP-27-002-051-002/321-A (BANSKHEDIGUGAL)
|
1727002051NRG24101020230253328
|
10/10/2023
|
Ravi kumar dhakad
|
1727002051WL021410
|
Ravi kumar dhakad
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
08/11/2023
|
|
284297717
|
|
Ravikumardhakad
|
STATE BANK OF INDIA(508548)
|
149
|
SIRONJ
|
MP-27-002-051-002/355 (BANSKHEDIGUGAL)
|
1727002051NRG24101020230253317
|
10/10/2023
|
krishna mohan sharma
|
1727002051WL021408
|
krishna mohan sharma
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
krishnamohansharma
|
STATE BANK OF INDIA(508548)
|
150
|
SIRONJ
|
MP-27-002-051-002/386-A (BANSKHEDIGUGAL)
|
1727002051NRG24101020230253306
|
10/10/2023
|
gaytri bai
|
1727002051WL021406
|
gaytri bai
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
08/11/2023
|
|
284297717
|
|
gaytribai
|
UNION BANK OF INDIA(508500)
|
151
|
SIRONJ
|
MP-27-002-054-001/257 (KORWASA)
|
1727002054NRG24101020230253320
|
10/10/2023
|
BIRJESH
|
1727002054WL021409
|
BIRJESH
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
BIRJESH
|
UNION BANK OF INDIA(508500)
|
152
|
SIRONJ
|
MP-27-002-054-001/354 (KORWASA)
|
1727002054NRG24101020230253322
|
10/10/2023
|
Aslam
|
1727002054WL021409
|
Aslam
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
Aslam
|
UNION BANK OF INDIA(508500)
|
153
|
SIRONJ
|
MP-27-002-054-001/68 (KORWASA)
|
1727002054NRG24101020230253323
|
10/10/2023
|
pehalvaan
|
1727002054WL021409
|
pehalvaan
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
pehalvaan
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
SIRONJ
|
MP-27-002-054-001/82-A (KORWASA)
|
1727002054NRG24101020230253324
|
10/10/2023
|
jhalkan singh
|
1727002054WL021409
|
jhalkan singh
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
jhalkansingh
|
UNION BANK OF INDIA(508500)
|
155
|
SIRONJ
|
MP-27-002-056-001/42-A (KACHANARIYA)
|
1727002092NRG24101020230253041
|
10/10/2023
|
Ravi
|
1727002092WL021379
|
Ravi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
156
|
SIRONJ
|
MP-27-002-077-001/888 (MAHADEVKHEDI)
|
1727002077NRG24101020230253748
|
10/10/2023
|
Narendra
|
1727002077WL021472
|
Narendra
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
Narendra
|
UNION BANK OF INDIA(508500)
|
157
|
SIRONJ
|
MP-27-002-078-002/170-B (PATHARIYA)
|
1727002078NRG24101020230253234
|
10/10/2023
|
Raju Sen
|
1727002078WL021396
|
Raju Sen
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
RajuSen
|
UCO BANK(607066)
|
158
|
SIRONJ
|
MP-27-002-083-002/154 (SULTAANPUR)
|
1727002083NRG24101020230253698
|
10/10/2023
|
umar faruq
|
1727002083WL021467
|
umar faruq
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
284297717
|
|
umarfaruq
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
SIRONJ
|
MP-27-002-086-003/124-A (UNARSITAL)
|
1727002086NRG24101020230253733
|
10/10/2023
|
shivraj
|
1727002086WL021471
|
shivraj
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
160
|
SIRONJ
|
MP-27-002-005-001/1-A (CHUNIYAKHOH)
|
1727002005NRG24101020230253423
|
10/10/2023
|
Ramcharan
|
1727002005WL021431
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
Ramcharan
|
PUNJAB NATIONAL BANK(508568)
|
161
|
SIRONJ
|
MP-27-002-015-002/13-C (CHHAPU)
|
1727002015NRG24101020230253777
|
10/10/2023
|
LAXMI BAI
|
1727002015WL021476
|
LAXMI BAI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
162
|
SIRONJ
|
MP-27-002-015-002/159-B (CHHAPU)
|
1727002015NRG24101020230253781
|
10/10/2023
|
POOJA BAI
|
1727002015WL021476
|
POOJA BAI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
POOJABAI
|
STATE BANK OF INDIA(508548)
|
163
|
SIRONJ
|
MP-27-002-015-002/294-A (CHHAPU)
|
1727002015NRG24101020230253790
|
10/10/2023
|
PAPPU SINGH
|
1727002015WL021476
|
PAPPU SINGH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
PAPPUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
SIRONJ
|
MP-27-002-015-002/308 (CHHAPU)
|
1727002015NRG24101020230253793
|
10/10/2023
|
RAJJU LAL
|
1727002015WL021476
|
RAJJU LAL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
RAJJULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
165
|
SIRONJ
|
MP-27-002-005-001/1 (CHUNIYAKHOH)
|
1727002005NRG24101020230253422
|
10/10/2023
|
Malkhan singh
|
1727002005WL021431
|
Malkhan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
Malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
SIRONJ
|
MP-27-002-024-003/106 (BHOJOOKHEDI)
|
1727002024NRG24101020230253097
|
10/10/2023
|
DHARMENDRA
|
1727002024WL021390
|
DHARMENDRA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
284297717
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
SIRONJ
|
MP-27-002-024-003/107 (BHOJOOKHEDI)
|
1727002024NRG24101020230253098
|
10/10/2023
|
pradeep
|
1727002024WL021390
|
pradeep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284297717
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
SIRONJ
|
MP-27-002-024-003/108 (BHOJOOKHEDI)
|
1727002024NRG24101020230253099
|
10/10/2023
|
neeraj
|
1727002024WL021390
|
neeraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284297717
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
SIRONJ
|
MP-27-002-024-003/109 (BHOJOOKHEDI)
|
1727002024NRG24101020230253100
|
10/10/2023
|
neelesh sharma
|
1727002024WL021390
|
neelesh sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284297717
|
|
neeleshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
SIRONJ
|
MP-27-002-078-001/108-A (PATHARIYA)
|
1727002078NRG24101020230253144
|
10/10/2023
|
ram bai
|
1727002078WL021396
|
ram bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
171
|
SIRONJ
|
MP-27-002-078-001/108-B (PATHARIYA)
|
1727002078NRG24101020230253145
|
10/10/2023
|
neeraj
|
1727002078WL021396
|
neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
SIRONJ
|
MP-27-002-078-001/111-A (PATHARIYA)
|
1727002078NRG24101020230253148
|
10/10/2023
|
shivam vishvakarma
|
1727002078WL021396
|
shivam vishvakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
shivamvishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
SIRONJ
|
MP-27-002-078-001/111-C (PATHARIYA)
|
1727002078NRG24101020230253149
|
10/10/2023
|
rakesh vishwkarma
|
1727002078WL021396
|
rakesh vishwkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
rakeshvishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
SIRONJ
|
MP-27-002-078-001/111-D (PATHARIYA)
|
1727002078NRG24101020230253150
|
10/10/2023
|
santosh vishwakarma
|
1727002078WL021396
|
santosh vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
santoshvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
SIRONJ
|
MP-27-002-078-001/117 (PATHARIYA)
|
1727002078NRG24101020230253151
|
10/10/2023
|
shi singh
|
1727002078WL021396
|
shi singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
shisingh
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
SIRONJ
|
MP-27-002-078-001/117-A (PATHARIYA)
|
1727002078NRG24101020230253152
|
10/10/2023
|
gopal singh
|
1727002078WL021396
|
gopal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
gopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
SIRONJ
|
MP-27-002-078-001/117-B (PATHARIYA)
|
1727002078NRG24101020230253153
|
10/10/2023
|
kalyan singh
|
1727002078WL021396
|
kalyan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
178
|
SIRONJ
|
MP-27-002-078-001/117-C (PATHARIYA)
|
1727002078NRG24101020230253154
|
10/10/2023
|
karan singh
|
1727002078WL021396
|
karan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
SIRONJ
|
MP-27-002-078-001/118 (PATHARIYA)
|
1727002078NRG24101020230253155
|
10/10/2023
|
najis khan
|
1727002078WL021396
|
najis khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
najiskhan
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
SIRONJ
|
MP-27-002-078-001/119 (PATHARIYA)
|
1727002078NRG24101020230253156
|
10/10/2023
|
rizwan khan
|
1727002078WL021396
|
rizwan khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
rizwankhan
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
SIRONJ
|
MP-27-002-078-001/120 (PATHARIYA)
|
1727002078NRG24101020230253157
|
10/10/2023
|
Rahul Raghuwanshi
|
1727002078WL021396
|
Rahul Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
RahulRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
SIRONJ
|
MP-27-002-078-001/121 (PATHARIYA)
|
1727002078NRG24101020230253158
|
10/10/2023
|
Ram Chandra
|
1727002078WL021396
|
Ram Chandra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
RamChandra
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
SIRONJ
|
MP-27-002-078-001/125 (PATHARIYA)
|
1727002078NRG24101020230253159
|
10/10/2023
|
sajid khan
|
1727002078WL021396
|
sajid khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
sajidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
SIRONJ
|
MP-27-002-078-001/125-A (PATHARIYA)
|
1727002078NRG24101020230253160
|
10/10/2023
|
ram prasad
|
1727002078WL021396
|
ram prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
185
|
SIRONJ
|
MP-27-002-078-001/125-B (PATHARIYA)
|
1727002078NRG24101020230253161
|
10/10/2023
|
jitendra singh jatav
|
1727002078WL021396
|
jitendra singh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
jitendrasinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
SIRONJ
|
MP-27-002-078-001/127 (PATHARIYA)
|
1727002078NRG24101020230253162
|
10/10/2023
|
arif khan
|
1727002078WL021396
|
arif khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
arifkhan
|
STATE BANK OF INDIA(508548)
|
187
|
SIRONJ
|
MP-27-002-078-001/127-A (PATHARIYA)
|
1727002078NRG24101020230253163
|
10/10/2023
|
tariq khan
|
1727002078WL021396
|
tariq khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
tariqkhan
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
SIRONJ
|
MP-27-002-078-001/131-A (PATHARIYA)
|
1727002078NRG24101020230253164
|
10/10/2023
|
mahadev singh jatav
|
1727002078WL021396
|
mahadev singh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
mahadevsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
SIRONJ
|
MP-27-002-078-001/132-A (PATHARIYA)
|
1727002078NRG24101020230253166
|
10/10/2023
|
Kamal Singh
|
1727002078WL021396
|
Kamal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
SIRONJ
|
MP-27-002-078-001/132-B (PATHARIYA)
|
1727002078NRG24101020230253167
|
10/10/2023
|
gora bai
|
1727002078WL021396
|
gora bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
gorabai
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
SIRONJ
|
MP-27-002-078-001/133 (PATHARIYA)
|
1727002078NRG24101020230253168
|
10/10/2023
|
toran singh
|
1727002078WL021396
|
toran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
toransingh
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
SIRONJ
|
MP-27-002-078-001/134 (PATHARIYA)
|
1727002078NRG24101020230253169
|
10/10/2023
|
rudh prtap singh
|
1727002078WL021396
|
rudh prtap singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
rudhprtapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
SIRONJ
|
MP-27-002-078-001/134-A (PATHARIYA)
|
1727002078NRG24101020230253170
|
10/10/2023
|
devanti bai
|
1727002078WL021396
|
devanti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
devantibai
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
SIRONJ
|
MP-27-002-078-001/135 (PATHARIYA)
|
1727002078NRG24101020230253171
|
10/10/2023
|
toran singh
|
1727002078WL021396
|
toran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
toransingh
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
SIRONJ
|
MP-27-002-078-001/138 (PATHARIYA)
|
1727002078NRG24101020230253172
|
10/10/2023
|
satish vishwakarma
|
1727002078WL021396
|
satish vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
satishvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
SIRONJ
|
MP-27-002-078-001/140 (PATHARIYA)
|
1727002078NRG24101020230253174
|
10/10/2023
|
asbar khan
|
1727002078WL021396
|
asbar khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
asbarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
SIRONJ
|
MP-27-002-078-001/142 (PATHARIYA)
|
1727002078NRG24101020230253175
|
10/10/2023
|
bharat singh
|
1727002078WL021396
|
bharat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
198
|
SIRONJ
|
MP-27-002-078-001/2-A (PATHARIYA)
|
1727002078NRG24101020230253181
|
10/10/2023
|
Govind singh
|
1727002078WL021396
|
Govind singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
Govindsingh
|
STATE BANK OF INDIA(508548)
|
199
|
SIRONJ
|
MP-27-002-078-001/255 (PATHARIYA)
|
1727002078NRG24101020230253184
|
10/10/2023
|
chen singh
|
1727002078WL021396
|
chen singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
chensingh
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
SIRONJ
|
MP-27-002-078-001/255 (PATHARIYA)
|
1727002078NRG24101020230253183
|
10/10/2023
|
kanta prasad
|
1727002078WL021396
|
kanta prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
kantaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
SIRONJ
|
MP-27-002-078-001/255-A (PATHARIYA)
|
1727002078NRG24101020230253185
|
10/10/2023
|
komal jatav
|
1727002078WL021396
|
komal jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
komaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
SIRONJ
|
MP-27-002-078-001/255-B (PATHARIYA)
|
1727002078NRG24101020230253186
|
10/10/2023
|
rina bai
|
1727002078WL021396
|
rina bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
rinabai
|
STATE BANK OF INDIA(508548)
|
203
|
SIRONJ
|
MP-27-002-078-001/29-A (PATHARIYA)
|
1727002078NRG24101020230253187
|
10/10/2023
|
sunil
|
1727002078WL021396
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
204
|
SIRONJ
|
MP-27-002-078-001/29-B (PATHARIYA)
|
1727002078NRG24101020230253188
|
10/10/2023
|
sapna vishwakarma
|
1727002078WL021396
|
sapna vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
sapnavishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
SIRONJ
|
MP-27-002-078-001/33-A (PATHARIYA)
|
1727002078NRG24101020230253189
|
10/10/2023
|
Arman Shah
|
1727002078WL021396
|
Arman Shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
ArmanShah
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
SIRONJ
|
MP-27-002-078-001/33-B (PATHARIYA)
|
1727002078NRG24101020230253190
|
10/10/2023
|
munashib khan
|
1727002078WL021396
|
munashib khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
munashibkhan
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
SIRONJ
|
MP-27-002-078-001/361 (PATHARIYA)
|
1727002078NRG24101020230253192
|
10/10/2023
|
sineel jatav
|
1727002078WL021396
|
sineel jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
sineeljatav
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
SIRONJ
|
MP-27-002-078-001/363-A (PATHARIYA)
|
1727002078NRG24101020230253193
|
10/10/2023
|
brjesh
|
1727002078WL021396
|
brjesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
brjesh
|
STATE BANK OF INDIA(508548)
|
209
|
SIRONJ
|
MP-27-002-078-001/363-B (PATHARIYA)
|
1727002078NRG24101020230253194
|
10/10/2023
|
neelesh jatav
|
1727002078WL021396
|
neelesh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
neeleshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
SIRONJ
|
MP-27-002-078-001/366-A (PATHARIYA)
|
1727002078NRG24101020230253195
|
10/10/2023
|
sumer singh
|
1727002078WL021396
|
sumer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
sumersingh
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
SIRONJ
|
MP-27-002-078-001/371-A (PATHARIYA)
|
1727002078NRG24101020230253198
|
10/10/2023
|
rakesh
|
1727002078WL021396
|
rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284297717
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
212
|
SIRONJ
|
MP-27-002-078-001/378-A (PATHARIYA)
|
1727002078NRG24101020230253201
|
10/10/2023
|
Kamar Shah
|
1727002078WL021396
|
Kamar Shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
KamarShah
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
SIRONJ
|
MP-27-002-078-001/378-A (PATHARIYA)
|
1727002078NRG24101020230253200
|
10/10/2023
|
Ummed Shah
|
1727002078WL021396
|
Ummed Shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
UmmedShah
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
SIRONJ
|
MP-27-002-078-001/380-A (PATHARIYA)
|
1727002078NRG24101020230253202
|
10/10/2023
|
ansul sen
|
1727002078WL021396
|
ansul sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
ansulsen
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
SIRONJ
|
MP-27-002-078-001/380-C (PATHARIYA)
|
1727002078NRG24101020230253203
|
10/10/2023
|
neelam sen
|
1727002078WL021396
|
neelam sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
neelamsen
|
BANK OF BARODA(606985)
|
216
|
SIRONJ
|
MP-27-002-078-001/381-B (PATHARIYA)
|
1727002078NRG24101020230253204
|
10/10/2023
|
rani bai
|
1727002078WL021396
|
rani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
SIRONJ
|
MP-27-002-078-001/42 (PATHARIYA)
|
1727002078NRG24101020230253206
|
10/10/2023
|
Lakhan singh
|
1727002078WL021396
|
Lakhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
SIRONJ
|
MP-27-002-078-001/47-B (PATHARIYA)
|
1727002078NRG24101020230253208
|
10/10/2023
|
shakir khan
|
1727002078WL021396
|
shakir khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284297717
|
|
shakirkhan
|
STATE BANK OF INDIA(508548)
|
219
|
SIRONJ
|
MP-27-002-078-001/52-B (PATHARIYA)
|
1727002078NRG24101020230253210
|
10/10/2023
|
satendra raghuwanshi
|
1727002078WL021396
|
satendra raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
satendraraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
SIRONJ
|
MP-27-002-078-001/56-A (PATHARIYA)
|
1727002078NRG24101020230253212
|
10/10/2023
|
mohmmad rashid khan
|
1727002078WL021396
|
mohmmad rashid khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
mohmmadrashidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
SIRONJ
|
MP-27-002-078-001/60-A (PATHARIYA)
|
1727002078NRG24101020230253213
|
10/10/2023
|
chanda
|
1727002078WL021396
|
chanda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
chanda
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
SIRONJ
|
MP-27-002-078-001/63 (PATHARIYA)
|
1727002078NRG24101020230253214
|
10/10/2023
|
Rakesh Sen
|
1727002078WL021396
|
Rakesh Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
RakeshSen
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
SIRONJ
|
MP-27-002-078-001/64 (PATHARIYA)
|
1727002078NRG24101020230253215
|
10/10/2023
|
nancy
|
1727002078WL021396
|
nancy
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
nancy
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
SIRONJ
|
MP-27-002-078-001/68-A (PATHARIYA)
|
1727002078NRG24101020230253217
|
10/10/2023
|
Arun
|
1727002078WL021396
|
Arun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
Arun
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
SIRONJ
|
MP-27-002-078-001/74-A (PATHARIYA)
|
1727002078NRG24101020230253218
|
10/10/2023
|
gufran khan
|
1727002078WL021396
|
gufran khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
gufrankhan
|
STATE BANK OF INDIA(508548)
|
226
|
SIRONJ
|
MP-27-002-078-001/88-C (PATHARIYA)
|
1727002078NRG24101020230253220
|
10/10/2023
|
waseem shah
|
1727002078WL021396
|
waseem shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
waseemshah
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
SIRONJ
|
MP-27-002-078-001/88-D (PATHARIYA)
|
1727002078NRG24101020230253221
|
10/10/2023
|
ajim shah
|
1727002078WL021396
|
ajim shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
ajimshah
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
SIRONJ
|
MP-27-002-078-001/9-B (PATHARIYA)
|
1727002078NRG24101020230253222
|
10/10/2023
|
sakshi
|
1727002078WL021396
|
sakshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
sakshi
|
STATE BANK OF INDIA(508548)
|
229
|
SIRONJ
|
MP-27-002-078-001/90-A (PATHARIYA)
|
1727002078NRG24101020230253223
|
10/10/2023
|
zuber khan
|
1727002078WL021396
|
zuber khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
zuberkhan
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
SIRONJ
|
MP-27-002-078-001/90-B (PATHARIYA)
|
1727002078NRG24101020230253224
|
10/10/2023
|
shameem khan
|
1727002078WL021396
|
shameem khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
shameemkhan
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
SIRONJ
|
MP-27-002-078-001/91-A (PATHARIYA)
|
1727002078NRG24101020230253225
|
10/10/2023
|
Tosheeb khan
|
1727002078WL021396
|
Tosheeb khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
Tosheebkhan
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
SIRONJ
|
MP-27-002-078-001/94-B (PATHARIYA)
|
1727002078NRG24101020230253226
|
10/10/2023
|
farman khan
|
1727002078WL021396
|
farman khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
farmankhan
|
STATE BANK OF INDIA(508548)
|
233
|
SIRONJ
|
MP-27-002-078-001/94-C (PATHARIYA)
|
1727002078NRG24101020230253227
|
10/10/2023
|
arwaz khan
|
1727002078WL021396
|
arwaz khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
arwazkhan
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
SIRONJ
|
MP-27-002-078-001/98-A (PATHARIYA)
|
1727002078NRG24101020230253229
|
10/10/2023
|
siddiq khan
|
1727002078WL021396
|
siddiq khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
siddiqkhan
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
SIRONJ
|
MP-27-002-078-001/98-B (PATHARIYA)
|
1727002078NRG24101020230253230
|
10/10/2023
|
amjat khan
|
1727002078WL021396
|
amjat khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
amjatkhan
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
SIRONJ
|
MP-27-002-078-002/141 (PATHARIYA)
|
1727002078NRG24101020230253233
|
10/10/2023
|
mukesh kumar
|
1727002078WL021396
|
mukesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
mukeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
SIRONJ
|
MP-27-002-078-002/170-C (PATHARIYA)
|
1727002078NRG24101020230253235
|
10/10/2023
|
vikas
|
1727002078WL021396
|
vikas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
vikas
|
STATE BANK OF INDIA(508548)
|
238
|
SIRONJ
|
MP-27-002-078-002/172-C (PATHARIYA)
|
1727002078NRG24101020230253236
|
10/10/2023
|
talim khan
|
1727002078WL021396
|
talim khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
talimkhan
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
SIRONJ
|
MP-27-002-078-002/316-A (PATHARIYA)
|
1727002078NRG24101020230253238
|
10/10/2023
|
khalid khan
|
1727002078WL021396
|
khalid khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
khalidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
SIRONJ
|
MP-27-002-078-002/32-A (PATHARIYA)
|
1727002078NRG24091020230252171
|
10/10/2023
|
sher singh
|
1727002078WL021254
|
sher singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
284297717
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
SIRONJ
|
MP-27-002-078-002/364-A (PATHARIYA)
|
1727002078NRG24101020230253243
|
10/10/2023
|
chandresh
|
1727002078WL021396
|
chandresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
chandresh
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
SIRONJ
|
MP-27-002-078-002/365-A (PATHARIYA)
|
1727002078NRG24101020230253244
|
10/10/2023
|
salman khan
|
1727002078WL021396
|
salman khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
salmankhan
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
SIRONJ
|
MP-27-002-078-002/388-B (PATHARIYA)
|
1727002078NRG24101020230253245
|
10/10/2023
|
prkash
|
1727002078WL021396
|
prkash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
prkash
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
SIRONJ
|
MP-27-002-078-002/389-B (PATHARIYA)
|
1727002078NRG24101020230253246
|
10/10/2023
|
aslam khan
|
1727002078WL021396
|
aslam khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
aslamkhan
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
SIRONJ
|
MP-27-002-078-002/390-A (PATHARIYA)
|
1727002078NRG24101020230253247
|
10/10/2023
|
tofiq khan
|
1727002078WL021396
|
tofiq khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
tofiqkhan
|
STATE BANK OF INDIA(508548)
|
246
|
SIRONJ
|
MP-27-002-078-002/390-B (PATHARIYA)
|
1727002078NRG24101020230253248
|
10/10/2023
|
shafeeq khan
|
1727002078WL021396
|
shafeeq khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
shafeeqkhan
|
CANARA BANK(508532)
|
247
|
SIRONJ
|
MP-27-002-078-002/391 (PATHARIYA)
|
1727002078NRG24101020230253249
|
10/10/2023
|
hamid khan
|
1727002078WL021396
|
hamid khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
hamidkhan
|
STATE BANK OF INDIA(508548)
|
248
|
SIRONJ
|
MP-27-002-078-002/391-A (PATHARIYA)
|
1727002078NRG24101020230253250
|
10/10/2023
|
samid khan
|
1727002078WL021396
|
samid khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
samidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
SIRONJ
|
MP-27-002-083-002/151 (SULTAANPUR)
|
1727002083NRG24101020230253683
|
10/10/2023
|
Mo Gulfam Khan
|
1727002083WL021465
|
Mo Gulfam Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
MoGulfamKhan
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
SIRONJ
|
MP-27-002-083-002/45-A (SULTAANPUR)
|
1727002083NRG24101020230253687
|
10/10/2023
|
Waheed khan
|
1727002083WL021465
|
Waheed khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
Waheedkhan
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
SIRONJ
|
MP-27-002-088-001/121-A (DEHARI JAGIR)
|
1727002088NRG24101020230253977
|
10/10/2023
|
JUNED KHAN
|
1727002088WL021500
|
JUNED KHAN
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
284297717
|
|
JUNEDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
SIRONJ
|
MP-27-002-088-001/121-B (DEHARI JAGIR)
|
1727002088NRG24101020230253978
|
10/10/2023
|
shahid
|
1727002088WL021500
|
shahid
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
284297717
|
|
shahid
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
SIRONJ
|
MP-27-002-088-001/121-D (DEHARI JAGIR)
|
1727002088NRG24101020230253979
|
10/10/2023
|
maksood
|
1727002088WL021500
|
maksood
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
284297717
|
|
maksood
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
SIRONJ
|
MP-27-002-088-001/122-A (DEHARI JAGIR)
|
1727002088NRG24101020230253980
|
10/10/2023
|
sadik khan
|
1727002088WL021500
|
sadik khan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
284297717
|
|
sadikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113594
|
113594
|
|
|
|
|
|
|
|
255
|
SIRONJ
|
MP-27-002-005-002/227-D (CHUNIYAKHOH)
|
1727002005NRG24101020230253424
|
10/10/2023
|
Sunita bai
|
1727002005WL021431
|
Sunita bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
SIRONJ
|
MP-27-002-005-002/228-D (CHUNIYAKHOH)
|
1727002005NRG24101020230253425
|
10/10/2023
|
suresh gurjar
|
1727002005WL021431
|
suresh gurjar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
sureshgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
SIRONJ
|
MP-27-002-005-002/229-D (CHUNIYAKHOH)
|
1727002005NRG24101020230253426
|
10/10/2023
|
imran khan
|
1727002005WL021431
|
imran khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
imrankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
SIRONJ
|
MP-27-002-005-002/230-D (CHUNIYAKHOH)
|
1727002005NRG24101020230253427
|
10/10/2023
|
kamruddin
|
1727002005WL021431
|
kamruddin
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
kamruddin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
SIRONJ
|
MP-27-002-005-002/231-D (CHUNIYAKHOH)
|
1727002005NRG24101020230253428
|
10/10/2023
|
abid khan
|
1727002005WL021431
|
abid khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
abidkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
260
|
SIRONJ
|
MP-27-002-005-002/232-D (CHUNIYAKHOH)
|
1727002005NRG24101020230253429
|
10/10/2023
|
Gufran
|
1727002005WL021431
|
Gufran
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
Gufran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
261
|
SIRONJ
|
MP-27-002-005-002/233-D (CHUNIYAKHOH)
|
1727002005NRG24101020230253430
|
10/10/2023
|
Sharda
|
1727002005WL021431
|
Sharda
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
Sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
SIRONJ
|
MP-27-002-005-002/234-D (CHUNIYAKHOH)
|
1727002005NRG24101020230253431
|
10/10/2023
|
Kundan singh
|
1727002005WL021431
|
Kundan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
Kundansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
SIRONJ
|
MP-27-002-005-002/235-D (CHUNIYAKHOH)
|
1727002005NRG24101020230253432
|
10/10/2023
|
narayan singh
|
1727002005WL021431
|
narayan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
SIRONJ
|
MP-27-002-005-002/236-D (CHUNIYAKHOH)
|
1727002005NRG24101020230253433
|
10/10/2023
|
Gangu Singh
|
1727002005WL021431
|
Gangu Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
GanguSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
265
|
SIRONJ
|
MP-27-002-005-002/351 (CHUNIYAKHOH)
|
1727002005NRG24101020230253434
|
10/10/2023
|
MAHENDA
|
1727002005WL021431
|
MAHENDA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
MAHENDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
SIRONJ
|
MP-27-002-005-002/352 (CHUNIYAKHOH)
|
1727002005NRG24101020230253435
|
10/10/2023
|
LAKHA RAM
|
1727002005WL021431
|
LAKHA RAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
LAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
SIRONJ
|
MP-27-002-005-002/353 (CHUNIYAKHOH)
|
1727002005NRG24101020230253436
|
10/10/2023
|
SAPNA BAI
|
1727002005WL021431
|
SAPNA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
SAPNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
268
|
SIRONJ
|
MP-27-002-005-002/354 (CHUNIYAKHOH)
|
1727002005NRG24101020230253437
|
10/10/2023
|
JITENDRA
|
1727002005WL021431
|
JITENDRA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
269
|
SIRONJ
|
MP-27-002-005-002/355 (CHUNIYAKHOH)
|
1727002005NRG24101020230253438
|
10/10/2023
|
NARENDRA GURJA
|
1727002005WL021431
|
NARENDRA GURJA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
NARENDRAGURJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
SIRONJ
|
MP-27-002-005-002/356 (CHUNIYAKHOH)
|
1727002005NRG24101020230253439
|
10/10/2023
|
RAJU
|
1727002005WL021431
|
RAJU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
271
|
SIRONJ
|
MP-27-002-005-002/357 (CHUNIYAKHOH)
|
1727002005NRG24101020230253440
|
10/10/2023
|
KAMAL SINGH
|
1727002005WL021431
|
KAMAL SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
KAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
272
|
SIRONJ
|
MP-27-002-005-002/386 (CHUNIYAKHOH)
|
1727002005NRG24101020230253441
|
10/10/2023
|
Dhan Bai
|
1727002005WL021431
|
Dhan Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
DhanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
SIRONJ
|
MP-27-002-005-002/387 (CHUNIYAKHOH)
|
1727002005NRG24101020230253442
|
10/10/2023
|
Bharti Bai
|
1727002005WL021431
|
Bharti Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
BhartiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
SIRONJ
|
MP-27-002-005-002/388 (CHUNIYAKHOH)
|
1727002005NRG24101020230253443
|
10/10/2023
|
Sabbo Bai
|
1727002005WL021431
|
Sabbo Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
SabboBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
SIRONJ
|
MP-27-002-005-002/389 (CHUNIYAKHOH)
|
1727002005NRG24101020230253444
|
10/10/2023
|
Bhavna
|
1727002005WL021431
|
Bhavna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
Bhavna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
SIRONJ
|
MP-27-002-005-002/390 (CHUNIYAKHOH)
|
1727002005NRG24101020230253445
|
10/10/2023
|
Bhura Gurjar
|
1727002005WL021431
|
Bhura Gurjar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
BhuraGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
SIRONJ
|
MP-27-002-005-002/391 (CHUNIYAKHOH)
|
1727002005NRG24101020230253446
|
10/10/2023
|
Siya Bai
|
1727002005WL021431
|
Siya Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
SiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
278
|
SIRONJ
|
MP-27-002-005-002/392 (CHUNIYAKHOH)
|
1727002005NRG24101020230253447
|
10/10/2023
|
Bhagvati
|
1727002005WL021431
|
Bhagvati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
Bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
SIRONJ
|
MP-27-002-005-002/395 (CHUNIYAKHOH)
|
1727002005NRG24101020230253448
|
10/10/2023
|
Jagdeesh
|
1727002005WL021431
|
Jagdeesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
Jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
SIRONJ
|
MP-27-002-005-002/396 (CHUNIYAKHOH)
|
1727002005NRG24101020230253449
|
10/10/2023
|
Kallu Singh
|
1727002005WL021431
|
Kallu Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
KalluSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
SIRONJ
|
MP-27-002-005-002/397 (CHUNIYAKHOH)
|
1727002005NRG24101020230253450
|
10/10/2023
|
Sudama bai
|
1727002005WL021431
|
Sudama bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
Sudamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
SIRONJ
|
MP-27-002-005-002/398 (CHUNIYAKHOH)
|
1727002005NRG24101020230253451
|
10/10/2023
|
Mukaddis Khan
|
1727002005WL021431
|
Mukaddis Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
MukaddisKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
283
|
SIRONJ
|
MP-27-002-005-002/399 (CHUNIYAKHOH)
|
1727002005NRG24101020230253452
|
10/10/2023
|
Fariyad Khan
|
1727002005WL021431
|
Fariyad Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
FariyadKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
284
|
SIRONJ
|
MP-27-002-005-002/400 (CHUNIYAKHOH)
|
1727002005NRG24101020230253453
|
10/10/2023
|
bhagvan singh
|
1727002005WL021431
|
bhagvan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
SIRONJ
|
MP-27-002-005-002/401 (CHUNIYAKHOH)
|
1727002005NRG24101020230253454
|
10/10/2023
|
Saniya Dhakad
|
1727002005WL021431
|
Saniya Dhakad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
SaniyaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
SIRONJ
|
MP-27-002-005-002/402 (CHUNIYAKHOH)
|
1727002005NRG24101020230253455
|
10/10/2023
|
Gulab Bai
|
1727002005WL021431
|
Gulab Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
GulabBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
SIRONJ
|
MP-27-002-005-002/403 (CHUNIYAKHOH)
|
1727002005NRG24101020230253456
|
10/10/2023
|
Mukesh
|
1727002005WL021431
|
Mukesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
288
|
SIRONJ
|
MP-27-002-005-002/405 (CHUNIYAKHOH)
|
1727002005NRG24101020230253457
|
10/10/2023
|
Usha
|
1727002005WL021431
|
Usha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
SIRONJ
|
MP-27-002-005-002/406 (CHUNIYAKHOH)
|
1727002005NRG24101020230253458
|
10/10/2023
|
Sarvan Singh
|
1727002005WL021431
|
Sarvan Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
SarvanSingh
|
PUNJAB NATIONAL BANK(508568)
|
290
|
SIRONJ
|
MP-27-002-005-002/407 (CHUNIYAKHOH)
|
1727002005NRG24101020230253459
|
10/10/2023
|
Ranu Kushwah
|
1727002005WL021431
|
Ranu Kushwah
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
RanuKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
291
|
SIRONJ
|
MP-27-002-005-002/408 (CHUNIYAKHOH)
|
1727002005NRG24101020230253460
|
10/10/2023
|
Kala Bai
|
1727002005WL021431
|
Kala Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
KalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
SIRONJ
|
MP-27-002-005-002/416 (CHUNIYAKHOH)
|
1727002005NRG24101020230253461
|
10/10/2023
|
Ashok Kushwah
|
1727002005WL021431
|
Ashok Kushwah
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
AshokKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
SIRONJ
|
MP-27-002-005-002/417 (CHUNIYAKHOH)
|
1727002005NRG24101020230253462
|
10/10/2023
|
Balmukand
|
1727002005WL021431
|
Balmukand
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284297717
|
|
Balmukand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
294
|
SIRONJ
|
MP-27-002-015-002/124-D (CHHAPU)
|
1727002015NRG24101020230253773
|
10/10/2023
|
UMA BAI
|
1727002015WL021476
|
UMA BAI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
UMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
295
|
SIRONJ
|
MP-27-002-015-002/337-A (CHHAPU)
|
1727002015NRG24101020230253807
|
10/10/2023
|
vinod
|
1727002015WL021477
|
vinod
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
SIRONJ
|
MP-27-002-015-002/338-A (CHHAPU)
|
1727002015NRG24101020230253808
|
10/10/2023
|
veeran singh
|
1727002015WL021477
|
veeran singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
veeransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
297
|
SIRONJ
|
MP-27-002-015-002/338-B (CHHAPU)
|
1727002015NRG24101020230253809
|
10/10/2023
|
Shri Bai
|
1727002015WL021477
|
Shri Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
ShriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
298
|
SIRONJ
|
MP-27-002-015-002/339-A (CHHAPU)
|
1727002015NRG24101020230253811
|
10/10/2023
|
Mankhashi
|
1727002015WL021477
|
Mankhashi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
Mankhashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
299
|
SIRONJ
|
MP-27-002-015-002/340-A (CHHAPU)
|
1727002015NRG24101020230253812
|
10/10/2023
|
HANUMAT
|
1727002015WL021477
|
HANUMAT
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
HANUMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
SIRONJ
|
MP-27-002-015-002/340-B (CHHAPU)
|
1727002015NRG24101020230253813
|
10/10/2023
|
BHUPENDRA
|
1727002015WL021477
|
BHUPENDRA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
BHUPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
SIRONJ
|
MP-27-002-015-002/341-A (CHHAPU)
|
1727002015NRG24101020230253814
|
10/10/2023
|
SHAYAM BAI
|
1727002015WL021477
|
SHAYAM BAI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
SHAYAMBAI
|
STATE BANK OF INDIA(508548)
|
302
|
SIRONJ
|
MP-27-002-015-002/341-B (CHHAPU)
|
1727002015NRG24101020230253815
|
10/10/2023
|
MAAN SINGH
|
1727002015WL021477
|
MAAN SINGH
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
MAANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
303
|
SIRONJ
|
MP-27-002-015-002/342-A (CHHAPU)
|
1727002015NRG24101020230253816
|
10/10/2023
|
mohar bai
|
1727002015WL021477
|
mohar bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
moharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
SIRONJ
|
MP-27-002-015-002/343 (CHHAPU)
|
1727002015NRG24101020230253824
|
10/10/2023
|
MACHLA BAI
|
1727002015WL021478
|
MACHLA BAI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
MACHLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
SIRONJ
|
MP-27-002-015-002/344-C (CHHAPU)
|
1727002015NRG24101020230253826
|
10/10/2023
|
Rajkumari bai
|
1727002015WL021478
|
Rajkumari bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
Rajkumaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
306
|
SIRONJ
|
MP-27-002-015-002/345-A (CHHAPU)
|
1727002015NRG24101020230253827
|
10/10/2023
|
Priti Khervan
|
1727002015WL021478
|
Priti Khervan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
PritiKhervan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
SIRONJ
|
MP-27-002-015-002/345-B (CHHAPU)
|
1727002015NRG24101020230253828
|
10/10/2023
|
Geetae Bai
|
1727002015WL021478
|
Geetae Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
GeetaeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
308
|
SIRONJ
|
MP-27-002-015-002/345-C (CHHAPU)
|
1727002015NRG24101020230253829
|
10/10/2023
|
Narani
|
1727002015WL021478
|
Narani
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
Narani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
SIRONJ
|
MP-27-002-015-002/346 (CHHAPU)
|
1727002015NRG24101020230253830
|
10/10/2023
|
Sonu
|
1727002015WL021478
|
Sonu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
SIRONJ
|
MP-27-002-015-002/346-A (CHHAPU)
|
1727002015NRG24101020230253831
|
10/10/2023
|
Mokam Singh
|
1727002015WL021478
|
Mokam Singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
MokamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
311
|
SIRONJ
|
MP-27-002-015-002/346-B (CHHAPU)
|
1727002015NRG24101020230253832
|
10/10/2023
|
Rup singh
|
1727002015WL021478
|
Rup singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
Rupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
SIRONJ
|
MP-27-002-015-002/346-C (CHHAPU)
|
1727002015NRG24101020230253833
|
10/10/2023
|
Dinesh
|
1727002015WL021478
|
Dinesh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
313
|
SIRONJ
|
MP-27-002-015-002/347 (CHHAPU)
|
1727002015NRG24101020230253834
|
10/10/2023
|
Golu
|
1727002015WL021478
|
Golu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
314
|
SIRONJ
|
MP-27-002-015-002/347-A (CHHAPU)
|
1727002015NRG24101020230253835
|
10/10/2023
|
Babita Bai
|
1727002015WL021478
|
Babita Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
BabitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
315
|
SIRONJ
|
MP-27-002-015-002/347-B (CHHAPU)
|
1727002015NRG24101020230253836
|
10/10/2023
|
Laxmi Bai
|
1727002015WL021478
|
Laxmi Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
LaxmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
316
|
SIRONJ
|
MP-27-002-015-002/348-A (CHHAPU)
|
1727002015NRG24101020230253837
|
10/10/2023
|
Kusum bai
|
1727002015WL021478
|
Kusum bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
Kusumbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
317
|
SIRONJ
|
MP-27-002-015-002/348-B (CHHAPU)
|
1727002015NRG24101020230253838
|
10/10/2023
|
Neeraj
|
1727002015WL021478
|
Neeraj
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
318
|
SIRONJ
|
MP-27-002-015-002/348-C (CHHAPU)
|
1727002015NRG24101020230253839
|
10/10/2023
|
Nathan
|
1727002015WL021478
|
Nathan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
Nathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
319
|
SIRONJ
|
MP-27-002-015-002/349 (CHHAPU)
|
1727002015NRG24101020230253840
|
10/10/2023
|
Brijmohan
|
1727002015WL021478
|
Brijmohan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
Brijmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
SIRONJ
|
MP-27-002-015-002/349-A (CHHAPU)
|
1727002015NRG24101020230253841
|
10/10/2023
|
Radha Bai
|
1727002015WL021478
|
Radha Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
321
|
SIRONJ
|
MP-27-002-015-002/349-B (CHHAPU)
|
1727002015NRG24101020230253842
|
10/10/2023
|
Basanti Bai
|
1727002015WL021478
|
Basanti Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
BasantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
322
|
SIRONJ
|
MP-27-002-015-002/349-C (CHHAPU)
|
1727002015NRG24101020230253843
|
10/10/2023
|
Ramdayal
|
1727002015WL021478
|
Ramdayal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
Ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
323
|
SIRONJ
|
MP-27-002-015-002/350 (CHHAPU)
|
1727002015NRG24101020230253844
|
10/10/2023
|
Ram singh
|
1727002015WL021478
|
Ram singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
324
|
SIRONJ
|
MP-27-002-015-002/350-B (CHHAPU)
|
1727002015NRG24101020230253845
|
10/10/2023
|
Pahlwan
|
1727002015WL021478
|
Pahlwan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
Pahlwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
325
|
SIRONJ
|
MP-27-002-015-002/350-C (CHHAPU)
|
1727002015NRG24101020230253846
|
10/10/2023
|
Ajab singh
|
1727002015WL021478
|
Ajab singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
Ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
326
|
SIRONJ
|
MP-27-002-015-002/351 (CHHAPU)
|
1727002015NRG24101020230253847
|
10/10/2023
|
Than Singh
|
1727002015WL021478
|
Than Singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
ThanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
327
|
SIRONJ
|
MP-27-002-015-002/351-A (CHHAPU)
|
1727002015NRG24101020230253817
|
10/10/2023
|
Kashi
|
1727002015WL021477
|
Kashi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
Kashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
328
|
SIRONJ
|
MP-27-002-015-002/351-B (CHHAPU)
|
1727002015NRG24101020230253818
|
10/10/2023
|
Kamala Bai
|
1727002015WL021477
|
Kamala Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
KamalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
SIRONJ
|
MP-27-002-015-002/351-C (CHHAPU)
|
1727002015NRG24101020230253819
|
10/10/2023
|
Shanti
|
1727002015WL021477
|
Shanti
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
330
|
SIRONJ
|
MP-27-002-015-002/352 (CHHAPU)
|
1727002015NRG24101020230253820
|
10/10/2023
|
Dinesh
|
1727002015WL021477
|
Dinesh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
331
|
SIRONJ
|
MP-27-002-015-002/352-A (CHHAPU)
|
1727002015NRG24101020230253821
|
10/10/2023
|
Prem Bai
|
1727002015WL021477
|
Prem Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
PremBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
332
|
SIRONJ
|
MP-27-002-015-002/352-B (CHHAPU)
|
1727002015NRG24101020230253822
|
10/10/2023
|
Halke lal
|
1727002015WL021477
|
Halke lal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
Halkelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
333
|
SIRONJ
|
MP-27-002-015-002/352-C (CHHAPU)
|
1727002015NRG24101020230253823
|
10/10/2023
|
Kamlesh
|
1727002015WL021477
|
Kamlesh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284297717
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
SIRONJ
|
MP-27-002-056-001/127-A (KACHANARIYA)
|
1727002092NRG24101020230253031
|
10/10/2023
|
Arvind
|
1727002092WL021379
|
Arvind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
335
|
SIRONJ
|
MP-27-002-056-001/127-C (KACHANARIYA)
|
1727002092NRG24101020230253032
|
10/10/2023
|
Rohit
|
1727002092WL021379
|
Rohit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
336
|
SIRONJ
|
MP-27-002-056-001/165 (KACHANARIYA)
|
1727002092NRG24101020230253033
|
10/10/2023
|
Shivraj
|
1727002092WL021379
|
Shivraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
Shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
337
|
SIRONJ
|
MP-27-002-056-001/227-A (KACHANARIYA)
|
1727002092NRG24101020230253035
|
10/10/2023
|
syometi bai
|
1727002092WL021379
|
syometi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
syometibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
338
|
SIRONJ
|
MP-27-002-056-001/252-A (KACHANARIYA)
|
1727002092NRG24101020230253037
|
10/10/2023
|
Rameti bai
|
1727002092WL021379
|
Rameti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
Rametibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
339
|
SIRONJ
|
MP-27-002-056-001/262-B (KACHANARIYA)
|
1727002092NRG24101020230253038
|
10/10/2023
|
Arvind
|
1727002092WL021379
|
Arvind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
340
|
SIRONJ
|
MP-27-002-056-001/269 (KACHANARIYA)
|
1727002092NRG24101020230253039
|
10/10/2023
|
Janmed
|
1727002092WL021379
|
Janmed
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
Janmed
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
341
|
SIRONJ
|
MP-27-002-056-001/271 (KACHANARIYA)
|
1727002092NRG24101020230253040
|
10/10/2023
|
Pavan
|
1727002092WL021379
|
Pavan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
Pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
342
|
SIRONJ
|
MP-27-002-083-002/201-A (SULTAANPUR)
|
1727002083NRG24101020230253685
|
10/10/2023
|
Ravindra
|
1727002083WL021465
|
Ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
343
|
SIRONJ
|
MP-27-002-083-002/226-A (SULTAANPUR)
|
1727002083NRG24101020230253686
|
10/10/2023
|
Mueenuddeen Khan
|
1727002083WL021465
|
Mueenuddeen Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
MueenuddeenKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82433
|
82433
|
|
|
|
|
|
|
|
344
|
SIRONJ
|
MP-27-002-030-002/225 (MOONDRAGHAT)
|
1727002030NRG24101020230253556
|
10/10/2023
|
Kalyan Singh
|
1727002030WL021449
|
Kalyan Singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
284297717
|
|
KalyanSingh
|
STATE BANK OF INDIA(508548)
|
345
|
SIRONJ
|
MP-27-002-077-002/148 (MAHADEVKHEDI)
|
1727002077NRG24101020230253750
|
10/10/2023
|
Shri ram
|
1727002077WL021472
|
Shri ram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
346
|
SIRONJ
|
MP-27-002-077-002/149 (MAHADEVKHEDI)
|
1727002077NRG24101020230253751
|
10/10/2023
|
Omvati
|
1727002077WL021472
|
Omvati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
Omvati
|
BANK OF BARODA(606985)
|
347
|
SIRONJ
|
MP-27-002-077-002/150 (MAHADEVKHEDI)
|
1727002077NRG24101020230253753
|
10/10/2023
|
Fool Bai
|
1727002077WL021472
|
Fool Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
FoolBai
|
STATE BANK OF INDIA(508548)
|
348
|
SIRONJ
|
MP-27-002-077-002/150 (MAHADEVKHEDI)
|
1727002077NRG24101020230253752
|
10/10/2023
|
Mohar singh
|
1727002077WL021472
|
Mohar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
349
|
SIRONJ
|
MP-27-002-077-002/260 (MAHADEVKHEDI)
|
1727002077NRG24101020230253757
|
10/10/2023
|
Bablu
|
1727002077WL021472
|
Bablu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284297717
|
|
Bablu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349180
|
349180
|
|
|
|
|
|
|
|