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-27-002-059-001/399-A (CHATHOLI)
|
1727002059NRG24140520230038670
|
14/05/2023
|
sarvan
|
1727002059WL001677
|
sarvan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
sarvan
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-059-001/875-D (CHATHOLI)
|
1727002059NRG24140520230038686
|
14/05/2023
|
sarita bai
|
1727002059WL001677
|
sarita bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
saritabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-059-001/628-B (CHATHOLI)
|
1727002059NRG24140520230038677
|
14/05/2023
|
Nisha Prajapati
|
1727002059WL001677
|
Nisha Prajapati
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
NishaPrajapati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-059-001/871-A (CHATHOLI)
|
1727002059NRG24140520230038682
|
14/05/2023
|
laxman singh
|
1727002059WL001677
|
laxman singh
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
laxmansingh
|
CANARA BANK(508532)
|
5
|
SIRONJ
|
MP-27-002-078-001/60 (PATHARIYA)
|
1727002078NRG24140520230038849
|
14/05/2023
|
Sanjeev kumar pal
|
1727002078WL001683
|
Sanjeev kumar pal
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
Sanjeevkumarpal
|
UNION BANK OF INDIA(508500)
|
6
|
SIRONJ
|
MP-27-002-078-001/60 (PATHARIYA)
|
1727002078NRG24140520230038850
|
14/05/2023
|
Sonu pal
|
1727002078WL001683
|
Sonu pal
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
Sonupal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-003-005/102-B (NEKAN)
|
1727002000NRG24140520230039387
|
14/05/2023
|
Bidiya bai
|
1727002WL001707
|
Bidiya bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
Bidiyabai
|
PUNJAB NATIONAL BANK(508568)
|
8
|
SIRONJ
|
MP-27-002-059-001/162-B (CHATHOLI)
|
1727002059NRG24140520230038659
|
14/05/2023
|
AYAN
|
1727002059WL001677
|
AYAN
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
AYAN
|
PUNJAB NATIONAL BANK(508568)
|
9
|
SIRONJ
|
MP-27-002-059-001/247-B (CHATHOLI)
|
1727002059NRG24140520230038665
|
14/05/2023
|
TARUN
|
1727002059WL001677
|
TARUN
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
TARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-059-001/177-B (CHATHOLI)
|
1727002059NRG24140520230038660
|
14/05/2023
|
SALMAN SHAH
|
1727002059WL001677
|
SALMAN SHAH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
SALMANSHAH
|
STATE BANK OF INDIA(508548)
|
11
|
SIRONJ
|
MP-27-002-059-001/189-A (CHATHOLI)
|
1727002059NRG24140520230038662
|
14/05/2023
|
SURENDRA
|
1727002059WL001677
|
SURENDRA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
12
|
SIRONJ
|
MP-27-002-059-001/191-A (CHATHOLI)
|
1727002059NRG24140520230038663
|
14/05/2023
|
MANOJ PRAJAPATI
|
1727002059WL001677
|
MANOJ PRAJAPATI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
MANOJPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
13
|
SIRONJ
|
MP-27-002-059-001/300-A (CHATHOLI)
|
1727002059NRG24140520230038666
|
14/05/2023
|
tajim khan
|
1727002059WL001677
|
tajim khan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
tajimkhan
|
STATE BANK OF INDIA(508548)
|
14
|
SIRONJ
|
MP-27-002-059-001/31-B (CHATHOLI)
|
1727002059NRG24140520230038669
|
14/05/2023
|
ARMAN SHAH
|
1727002059WL001677
|
ARMAN SHAH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
ARMANSHAH
|
STATE BANK OF INDIA(508548)
|
15
|
SIRONJ
|
MP-27-002-059-001/461-C (CHATHOLI)
|
1727002059NRG24140520230038673
|
14/05/2023
|
aniket dangi
|
1727002059WL001677
|
aniket dangi
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
aniketdangi
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-059-001/530 (CHATHOLI)
|
1727002059NRG24140520230038674
|
14/05/2023
|
ramkiran bai
|
1727002059WL001677
|
ramkiran bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
ramkiranbai
|
STATE BANK OF INDIA(508548)
|
17
|
SIRONJ
|
MP-27-002-059-001/801-B (CHATHOLI)
|
1727002059NRG24140520230038678
|
14/05/2023
|
Farhan Shaha
|
1727002059WL001677
|
Farhan Shaha
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
FarhanShaha
|
STATE BANK OF INDIA(508548)
|
18
|
SIRONJ
|
MP-27-002-059-001/802-B (CHATHOLI)
|
1727002059NRG24140520230038679
|
14/05/2023
|
Keshav
|
1727002059WL001677
|
Keshav
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
19
|
SIRONJ
|
MP-27-002-059-001/806-C (CHATHOLI)
|
1727002059NRG24140520230038681
|
14/05/2023
|
RAHUL KEVAT
|
1727002059WL001677
|
RAHUL KEVAT
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
RAHULKEVAT
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-059-001/871-C (CHATHOLI)
|
1727002059NRG24140520230038683
|
14/05/2023
|
LAKHPAT SINGH
|
1727002059WL001677
|
LAKHPAT SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
LAKHPATSINGH
|
STATE BANK OF INDIA(508548)
|
21
|
SIRONJ
|
MP-27-002-059-001/875-B (CHATHOLI)
|
1727002059NRG24140520230038685
|
14/05/2023
|
Makhan singh kewat
|
1727002059WL001677
|
Makhan singh kewat
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
Makhansinghkewat
|
STATE BANK OF INDIA(508548)
|
22
|
SIRONJ
|
MP-27-002-059-001/906 (CHATHOLI)
|
1727002059NRG24140520230038689
|
14/05/2023
|
VISHAL
|
1727002059WL001677
|
VISHAL
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
23
|
SIRONJ
|
MP-27-002-059-001/907 (CHATHOLI)
|
1727002059NRG24140520230038690
|
14/05/2023
|
RAVI DANGI
|
1727002059WL001677
|
RAVI DANGI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
RAVIDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-059-001/184-A (CHATHOLI)
|
1727002059NRG24140520230038661
|
14/05/2023
|
SAMEER SAHAH
|
1727002059WL001677
|
SAMEER SAHAH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
SAMEERSAHAH
|
STATE BANK OF INDIA(508548)
|
25
|
SIRONJ
|
MP-27-002-059-001/226-D (CHATHOLI)
|
1727002059NRG24140520230038664
|
14/05/2023
|
Ravi kumar
|
1727002059WL001677
|
Ravi kumar
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
Ravikumar
|
STATE BANK OF INDIA(508548)
|
26
|
SIRONJ
|
MP-27-002-059-001/872-A (CHATHOLI)
|
1727002059NRG24140520230038684
|
14/05/2023
|
satendra dangi
|
1727002059WL001677
|
satendra dangi
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
satendradangi
|
STATE BANK OF INDIA(508548)
|
27
|
SIRONJ
|
MP-27-002-059-001/904 (CHATHOLI)
|
1727002059NRG24140520230038687
|
14/05/2023
|
ROHIT DANGI
|
1727002059WL001677
|
ROHIT DANGI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
ROHITDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-078-001/106 (PATHARIYA)
|
1727002078NRG24140520230038750
|
14/05/2023
|
raj bai
|
1727002078WL001683
|
raj bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
29
|
SIRONJ
|
MP-27-002-078-001/106 (PATHARIYA)
|
1727002078NRG24140520230038749
|
14/05/2023
|
sunil
|
1727002078WL001683
|
sunil
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
30
|
SIRONJ
|
MP-27-002-078-001/107 (PATHARIYA)
|
1727002078NRG24140520230038754
|
14/05/2023
|
sonam raghuwanshi
|
1727002078WL001683
|
sonam raghuwanshi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
sonamraghuwanshi
|
STATE BANK OF INDIA(508548)
|
31
|
SIRONJ
|
MP-27-002-078-001/108 (PATHARIYA)
|
1727002078NRG24140520230038757
|
14/05/2023
|
arjun singh
|
1727002078WL001683
|
arjun singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
32
|
SIRONJ
|
MP-27-002-078-001/108 (PATHARIYA)
|
1727002078NRG24140520230038758
|
14/05/2023
|
savitri bai
|
1727002078WL001683
|
savitri bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
33
|
SIRONJ
|
MP-27-002-078-001/109 (PATHARIYA)
|
1727002078NRG24140520230038759
|
14/05/2023
|
amit raghuwanshi
|
1727002078WL001683
|
amit raghuwanshi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
amitraghuwanshi
|
STATE BANK OF INDIA(508548)
|
34
|
SIRONJ
|
MP-27-002-078-001/109-C (PATHARIYA)
|
1727002078NRG24140520230038762
|
14/05/2023
|
mahendra singh
|
1727002078WL001683
|
mahendra singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
mahendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
35
|
SIRONJ
|
MP-27-002-078-001/110 (PATHARIYA)
|
1727002078NRG24140520230038764
|
14/05/2023
|
shivkumar raghuwanshi
|
1727002078WL001683
|
shivkumar raghuwanshi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
shivkumarraghuwanshi
|
STATE BANK OF INDIA(508548)
|
36
|
SIRONJ
|
MP-27-002-078-001/111 (PATHARIYA)
|
1727002078NRG24140520230038766
|
14/05/2023
|
shashi bai
|
1727002078WL001683
|
shashi bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
37
|
SIRONJ
|
MP-27-002-078-001/115 (PATHARIYA)
|
1727002078NRG24140520230038771
|
14/05/2023
|
Rashmi
|
1727002078WL001683
|
Rashmi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
SIRONJ
|
MP-27-002-078-001/116 (PATHARIYA)
|
1727002078NRG24140520230038772
|
14/05/2023
|
Kanchan Raghuwanshi
|
1727002078WL001683
|
Kanchan Raghuwanshi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
KanchanRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
39
|
SIRONJ
|
MP-27-002-078-001/128-A (PATHARIYA)
|
1727002078NRG24140520230038790
|
14/05/2023
|
Ramkrishan Ahirwar
|
1727002078WL001683
|
Ramkrishan Ahirwar
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
RamkrishanAhirwar
|
STATE BANK OF INDIA(508548)
|
40
|
SIRONJ
|
MP-27-002-078-001/128-B (PATHARIYA)
|
1727002078NRG24140520230038791
|
14/05/2023
|
Naresh Ahirwar
|
1727002078WL001683
|
Naresh Ahirwar
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
NareshAhirwar
|
STATE BANK OF INDIA(508548)
|
41
|
SIRONJ
|
MP-27-002-078-001/132 (PATHARIYA)
|
1727002078NRG24140520230038792
|
14/05/2023
|
Tophan singh jatav
|
1727002078WL001683
|
Tophan singh jatav
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
Tophansinghjatav
|
STATE BANK OF INDIA(508548)
|
42
|
SIRONJ
|
MP-27-002-078-001/14 (PATHARIYA)
|
1727002078NRG24140520230038803
|
14/05/2023
|
Rajesh Malviy
|
1727002078WL001683
|
Rajesh Malviy
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
RajeshMalviy
|
STATE BANK OF INDIA(508548)
|
43
|
SIRONJ
|
MP-27-002-078-001/14-A (PATHARIYA)
|
1727002078NRG24140520230038805
|
14/05/2023
|
Rajneeta Malviya
|
1727002078WL001683
|
Rajneeta Malviya
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
RajneetaMalviya
|
BANK OF BARODA(606985)
|
44
|
SIRONJ
|
MP-27-002-078-001/143 (PATHARIYA)
|
1727002078NRG24140520230038810
|
14/05/2023
|
laxmi bai
|
1727002078WL001683
|
laxmi bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
SIRONJ
|
MP-27-002-078-001/144 (PATHARIYA)
|
1727002078NRG24140520230038811
|
14/05/2023
|
lalram raghuwanshi
|
1727002078WL001683
|
lalram raghuwanshi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
lalramraghuwanshi
|
STATE BANK OF INDIA(508548)
|
46
|
SIRONJ
|
MP-27-002-078-001/144-A (PATHARIYA)
|
1727002078NRG24140520230038813
|
14/05/2023
|
ramkrishan
|
1727002078WL001683
|
ramkrishan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
ramkrishan
|
CANARA BANK(508532)
|
47
|
SIRONJ
|
MP-27-002-078-001/145 (PATHARIYA)
|
1727002078NRG24140520230038814
|
14/05/2023
|
bhuat singh raghuwanshi
|
1727002078WL001683
|
bhuat singh raghuwanshi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
bhuatsinghraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
SIRONJ
|
MP-27-002-078-001/145-A (PATHARIYA)
|
1727002078NRG24140520230038815
|
14/05/2023
|
jugraj singh
|
1727002078WL001683
|
jugraj singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
jugrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
49
|
SIRONJ
|
MP-27-002-078-001/375 (PATHARIYA)
|
1727002078NRG24140520230038831
|
14/05/2023
|
Ashok
|
1727002078WL001683
|
Ashok
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
SIRONJ
|
MP-27-002-078-001/381 (PATHARIYA)
|
1727002078NRG24140520230038835
|
14/05/2023
|
Choti bai
|
1727002078WL001683
|
Choti bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
Chotibai
|
STATE BANK OF INDIA(508548)
|
51
|
SIRONJ
|
MP-27-002-078-001/381 (PATHARIYA)
|
1727002078NRG24140520230038836
|
14/05/2023
|
Sirnam Singh
|
1727002078WL001683
|
Sirnam Singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
SirnamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
SIRONJ
|
MP-27-002-078-001/381-A (PATHARIYA)
|
1727002078NRG24140520230038838
|
14/05/2023
|
Harnam singh
|
1727002078WL001683
|
Harnam singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
Harnamsingh
|
STATE BANK OF INDIA(508548)
|
53
|
SIRONJ
|
MP-27-002-078-001/381-A (PATHARIYA)
|
1727002078NRG24140520230038839
|
14/05/2023
|
Rani bai
|
1727002078WL001683
|
Rani bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
Ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
SIRONJ
|
MP-27-002-078-001/39 (PATHARIYA)
|
1727002078NRG24140520230038841
|
14/05/2023
|
raje khan
|
1727002078WL001683
|
raje khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
rajekhan
|
STATE BANK OF INDIA(508548)
|
55
|
SIRONJ
|
MP-27-002-078-001/51-B (PATHARIYA)
|
1727002078NRG24140520230038845
|
14/05/2023
|
Neetesh Chidar
|
1727002078WL001683
|
Neetesh Chidar
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
NeeteshChidar
|
STATE BANK OF INDIA(508548)
|
56
|
SIRONJ
|
MP-27-002-078-002/68 (PATHARIYA)
|
1727002078NRG24140520230038860
|
14/05/2023
|
Naval Singh
|
1727002078WL001683
|
Naval Singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
NavalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
57
|
SIRONJ
|
MP-27-002-016-002/599 (MAHOO)
|
1727002016NRG24140520230038646
|
14/05/2023
|
ANAS
|
1727002016WL001675
|
ANAS
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
ANAS
|
UNION BANK OF INDIA(508500)
|
58
|
SIRONJ
|
MP-27-002-039-002/110 (ABUADHANA)
|
1727002039NRG24120520230036007
|
14/05/2023
|
Laxman singh
|
1727002039WL001551
|
Laxman singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
Laxmansingh
|
UNION BANK OF INDIA(508500)
|
59
|
SIRONJ
|
MP-27-002-039-002/111 (ABUADHANA)
|
1727002039NRG24120520230036008
|
14/05/2023
|
Bajanti bai
|
1727002039WL001551
|
Bajanti bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
Bajantibai
|
UNION BANK OF INDIA(508500)
|
60
|
SIRONJ
|
MP-27-002-039-002/120 (ABUADHANA)
|
1727002039NRG24120520230036009
|
14/05/2023
|
Godan singh
|
1727002039WL001551
|
Godan singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
Godansingh
|
UNION BANK OF INDIA(508500)
|
61
|
SIRONJ
|
MP-27-002-039-002/129 (ABUADHANA)
|
1727002039NRG24120520230036010
|
14/05/2023
|
Rajnesh
|
1727002039WL001551
|
Rajnesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
Rajnesh
|
UNION BANK OF INDIA(508500)
|
62
|
SIRONJ
|
MP-27-002-039-002/131 (ABUADHANA)
|
1727002039NRG24120520230036011
|
14/05/2023
|
Baiiu
|
1727002039WL001551
|
Baiiu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
Baiiu
|
HDFC BANK LTD(607152)
|
63
|
SIRONJ
|
MP-27-002-039-002/133 (ABUADHANA)
|
1727002039NRG24120520230036012
|
14/05/2023
|
Dinesh
|
1727002039WL001551
|
Dinesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
64
|
SIRONJ
|
MP-27-002-039-002/144 (ABUADHANA)
|
1727002039NRG24120520230036013
|
14/05/2023
|
Bholaram
|
1727002039WL001551
|
Bholaram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
Bholaram
|
UNION BANK OF INDIA(508500)
|
65
|
SIRONJ
|
MP-27-002-039-002/170 (ABUADHANA)
|
1727002039NRG24120520230036015
|
14/05/2023
|
Shilkumari
|
1727002039WL001551
|
Shilkumari
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
Shilkumari
|
UNION BANK OF INDIA(508500)
|
66
|
SIRONJ
|
MP-27-002-039-002/170 (ABUADHANA)
|
1727002039NRG24120520230036014
|
14/05/2023
|
Sobhagh Singh rajput
|
1727002039WL001551
|
Sobhagh Singh rajput
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
SobhaghSinghrajput
|
STATE BANK OF INDIA(508548)
|
67
|
SIRONJ
|
MP-27-002-039-002/21-A (ABUADHANA)
|
1727002039NRG24120520230036016
|
14/05/2023
|
Rajesh
|
1727002039WL001551
|
Rajesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
68
|
SIRONJ
|
MP-27-002-039-002/65-A (ABUADHANA)
|
1727002039NRG24120520230036017
|
14/05/2023
|
jagbhan
|
1727002039WL001551
|
jagbhan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
jagbhan
|
UNION BANK OF INDIA(508500)
|
69
|
SIRONJ
|
MP-27-002-039-002/94 (ABUADHANA)
|
1727002039NRG24120520230036019
|
14/05/2023
|
Neelesh bai
|
1727002039WL001551
|
Neelesh bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
Neeleshbai
|
PUNJAB NATIONAL BANK(508568)
|
70
|
SIRONJ
|
MP-27-002-039-002/94 (ABUADHANA)
|
1727002039NRG24120520230036018
|
14/05/2023
|
Surjeet singh
|
1727002039WL001551
|
Surjeet singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
Surjeetsingh
|
UNION BANK OF INDIA(508500)
|
71
|
SIRONJ
|
MP-27-002-039-002/95 (ABUADHANA)
|
1727002039NRG24120520230036020
|
14/05/2023
|
Mardan singh
|
1727002039WL001551
|
Mardan singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
Mardansingh
|
UNION BANK OF INDIA(508500)
|
72
|
SIRONJ
|
MP-27-002-059-001/300-B (CHATHOLI)
|
1727002059NRG24140520230038667
|
14/05/2023
|
TALIV KHAN
|
1727002059WL001677
|
TALIV KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
TALIVKHAN
|
UNION BANK OF INDIA(508500)
|
73
|
SIRONJ
|
MP-27-002-059-001/300-C (CHATHOLI)
|
1727002059NRG24140520230038668
|
14/05/2023
|
TOHID KHAN
|
1727002059WL001677
|
TOHID KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
TOHIDKHAN
|
UNION BANK OF INDIA(508500)
|
74
|
SIRONJ
|
MP-27-002-059-001/451 (CHATHOLI)
|
1727002059NRG24140520230038671
|
14/05/2023
|
tej singh
|
1727002059WL001677
|
tej singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
tejsingh
|
UNION BANK OF INDIA(508500)
|
75
|
SIRONJ
|
MP-27-002-059-001/451-A (CHATHOLI)
|
1727002059NRG24140520230038672
|
14/05/2023
|
raghvendra
|
1727002059WL001677
|
raghvendra
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
raghvendra
|
UNION BANK OF INDIA(508500)
|
76
|
SIRONJ
|
MP-27-002-059-001/619 (CHATHOLI)
|
1727002059NRG24140520230038675
|
14/05/2023
|
ALIYA
|
1727002059WL001677
|
ALIYA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
ALIYA
|
UNION BANK OF INDIA(508500)
|
77
|
SIRONJ
|
MP-27-002-059-001/628 (CHATHOLI)
|
1727002059NRG24140520230038676
|
14/05/2023
|
SUNIL
|
1727002059WL001677
|
SUNIL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
78
|
SIRONJ
|
MP-27-002-059-001/804-A (CHATHOLI)
|
1727002059NRG24140520230038680
|
14/05/2023
|
FAISHAL
|
1727002059WL001677
|
FAISHAL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
FAISHAL
|
UNION BANK OF INDIA(508500)
|
79
|
SIRONJ
|
MP-27-002-078-001/128 (PATHARIYA)
|
1727002078NRG24140520230038789
|
14/05/2023
|
Saroj bai
|
1727002078WL001683
|
Saroj bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
Sarojbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
80
|
SIRONJ
|
MP-27-002-078-001/106-A (PATHARIYA)
|
1727002078NRG24140520230038752
|
14/05/2023
|
hemlata jatav
|
1727002078WL001683
|
hemlata jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
hemlatajatav
|
UCO BANK(607066)
|
81
|
SIRONJ
|
MP-27-002-078-001/106-A (PATHARIYA)
|
1727002078NRG24140520230038751
|
14/05/2023
|
jitendra
|
1727002078WL001683
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
SIRONJ
|
MP-27-002-078-001/107-B (PATHARIYA)
|
1727002078NRG24140520230038755
|
14/05/2023
|
devendra raghuwanshi
|
1727002078WL001683
|
devendra raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
devendraraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
SIRONJ
|
MP-27-002-078-001/107-B (PATHARIYA)
|
1727002078NRG24140520230038756
|
14/05/2023
|
priyanka
|
1727002078WL001683
|
priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
84
|
SIRONJ
|
MP-27-002-078-001/109-A (PATHARIYA)
|
1727002078NRG24140520230038760
|
14/05/2023
|
deeksha raghuwanshi
|
1727002078WL001683
|
deeksha raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
deeksharaghuwanshi
|
STATE BANK OF INDIA(508548)
|
85
|
SIRONJ
|
MP-27-002-078-001/109-A (PATHARIYA)
|
1727002078NRG24140520230038761
|
14/05/2023
|
deepti
|
1727002078WL001683
|
deepti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
deepti
|
STATE BANK OF INDIA(508548)
|
86
|
SIRONJ
|
MP-27-002-078-001/109-C (PATHARIYA)
|
1727002078NRG24140520230038763
|
14/05/2023
|
rekha raghuwanshi
|
1727002078WL001683
|
rekha raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
rekharaghuwanshi
|
STATE BANK OF INDIA(508548)
|
87
|
SIRONJ
|
MP-27-002-078-001/111-B (PATHARIYA)
|
1727002078NRG24140520230038767
|
14/05/2023
|
Subhash Viswakarma
|
1727002078WL001683
|
Subhash Viswakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
SubhashViswakarma
|
STATE BANK OF INDIA(508548)
|
88
|
SIRONJ
|
MP-27-002-078-001/111-C (PATHARIYA)
|
1727002078NRG24140520230038768
|
14/05/2023
|
rakesh vishwkarma
|
1727002078WL001683
|
rakesh vishwkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
rakeshvishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
SIRONJ
|
MP-27-002-078-001/111-D (PATHARIYA)
|
1727002078NRG24140520230038769
|
14/05/2023
|
santosh vishwakarma
|
1727002078WL001683
|
santosh vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
santoshvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
SIRONJ
|
MP-27-002-078-001/117-A (PATHARIYA)
|
1727002078NRG24140520230038774
|
14/05/2023
|
gopal singh
|
1727002078WL001683
|
gopal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
gopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
SIRONJ
|
MP-27-002-078-001/117-B (PATHARIYA)
|
1727002078NRG24140520230038775
|
14/05/2023
|
kalyan singh
|
1727002078WL001683
|
kalyan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
92
|
SIRONJ
|
MP-27-002-078-001/117-B (PATHARIYA)
|
1727002078NRG24140520230038776
|
14/05/2023
|
kiran jatav
|
1727002078WL001683
|
kiran jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
kiranjatav
|
STATE BANK OF INDIA(508548)
|
93
|
SIRONJ
|
MP-27-002-078-001/117-C (PATHARIYA)
|
1727002078NRG24140520230038777
|
14/05/2023
|
karan singh
|
1727002078WL001683
|
karan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
SIRONJ
|
MP-27-002-078-001/120 (PATHARIYA)
|
1727002078NRG24140520230038778
|
14/05/2023
|
Rahul Raghuwanshi
|
1727002078WL001683
|
Rahul Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
RahulRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
SIRONJ
|
MP-27-002-078-001/121 (PATHARIYA)
|
1727002078NRG24140520230038779
|
14/05/2023
|
Ram Chandra
|
1727002078WL001683
|
Ram Chandra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
RamChandra
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
SIRONJ
|
MP-27-002-078-001/122 (PATHARIYA)
|
1727002078NRG24140520230038780
|
14/05/2023
|
Hafiz Mohmmad Sajjad Khan
|
1727002078WL001683
|
Hafiz Mohmmad Sajjad Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
HafizMohmmadSajjadKhan
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
SIRONJ
|
MP-27-002-078-001/122 (PATHARIYA)
|
1727002078NRG24140520230038781
|
14/05/2023
|
Shadab khan
|
1727002078WL001683
|
Shadab khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
Shadabkhan
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
SIRONJ
|
MP-27-002-078-001/125 (PATHARIYA)
|
1727002078NRG24140520230038782
|
14/05/2023
|
sajid khan
|
1727002078WL001683
|
sajid khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
sajidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
SIRONJ
|
MP-27-002-078-001/125-A (PATHARIYA)
|
1727002078NRG24140520230038783
|
14/05/2023
|
ram prasad
|
1727002078WL001683
|
ram prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
100
|
SIRONJ
|
MP-27-002-078-001/125-B (PATHARIYA)
|
1727002078NRG24140520230038784
|
14/05/2023
|
jitendra singh jatav
|
1727002078WL001683
|
jitendra singh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
jitendrasinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
SIRONJ
|
MP-27-002-078-001/126 (PATHARIYA)
|
1727002078NRG24140520230038785
|
14/05/2023
|
haseen khan
|
1727002078WL001683
|
haseen khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
haseenkhan
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
SIRONJ
|
MP-27-002-078-001/126 (PATHARIYA)
|
1727002078NRG24140520230038786
|
14/05/2023
|
shahena bee
|
1727002078WL001683
|
shahena bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
shahenabee
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
SIRONJ
|
MP-27-002-078-001/127 (PATHARIYA)
|
1727002078NRG24140520230038787
|
14/05/2023
|
arif khan
|
1727002078WL001683
|
arif khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
arifkhan
|
STATE BANK OF INDIA(508548)
|
104
|
SIRONJ
|
MP-27-002-078-001/127-A (PATHARIYA)
|
1727002078NRG24140520230038788
|
14/05/2023
|
tariq khan
|
1727002078WL001683
|
tariq khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
tariqkhan
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
SIRONJ
|
MP-27-002-078-001/132-A (PATHARIYA)
|
1727002078NRG24140520230038793
|
14/05/2023
|
Kamal Singh
|
1727002078WL001683
|
Kamal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
SIRONJ
|
MP-27-002-078-001/132-B (PATHARIYA)
|
1727002078NRG24140520230038794
|
14/05/2023
|
gora bai
|
1727002078WL001683
|
gora bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
gorabai
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
SIRONJ
|
MP-27-002-078-001/133 (PATHARIYA)
|
1727002078NRG24140520230038795
|
14/05/2023
|
toran singh
|
1727002078WL001683
|
toran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
toransingh
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
SIRONJ
|
MP-27-002-078-001/133-A (PATHARIYA)
|
1727002078NRG24140520230038796
|
14/05/2023
|
netram jatav
|
1727002078WL001683
|
netram jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
netramjatav
|
STATE BANK OF INDIA(508548)
|
109
|
SIRONJ
|
MP-27-002-078-001/133-A (PATHARIYA)
|
1727002078NRG24140520230038797
|
14/05/2023
|
ravina
|
1727002078WL001683
|
ravina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
ravina
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
SIRONJ
|
MP-27-002-078-001/134 (PATHARIYA)
|
1727002078NRG24140520230038798
|
14/05/2023
|
rudh prtap singh
|
1727002078WL001683
|
rudh prtap singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
rudhprtapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
SIRONJ
|
MP-27-002-078-001/134-A (PATHARIYA)
|
1727002078NRG24140520230038799
|
14/05/2023
|
devanti bai
|
1727002078WL001683
|
devanti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
devantibai
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
SIRONJ
|
MP-27-002-078-001/135 (PATHARIYA)
|
1727002078NRG24140520230038800
|
14/05/2023
|
toran singh
|
1727002078WL001683
|
toran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
toransingh
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
SIRONJ
|
MP-27-002-078-001/138 (PATHARIYA)
|
1727002078NRG24140520230038801
|
14/05/2023
|
satish vishwakarma
|
1727002078WL001683
|
satish vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
satishvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
SIRONJ
|
MP-27-002-078-001/139 (PATHARIYA)
|
1727002078NRG24140520230038802
|
14/05/2023
|
raju khan
|
1727002078WL001683
|
raju khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
rajukhan
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
SIRONJ
|
MP-27-002-078-001/14-A (PATHARIYA)
|
1727002078NRG24140520230038804
|
14/05/2023
|
Ravi Malviya
|
1727002078WL001683
|
Ravi Malviya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
RaviMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
SIRONJ
|
MP-27-002-078-001/140 (PATHARIYA)
|
1727002078NRG24140520230038806
|
14/05/2023
|
asbar khan
|
1727002078WL001683
|
asbar khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
asbarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
SIRONJ
|
MP-27-002-078-001/141 (PATHARIYA)
|
1727002078NRG24140520230038807
|
14/05/2023
|
hari singh
|
1727002078WL001683
|
hari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
SIRONJ
|
MP-27-002-078-001/141 (PATHARIYA)
|
1727002078NRG24140520230038808
|
14/05/2023
|
sunita bai
|
1727002078WL001683
|
sunita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
119
|
SIRONJ
|
MP-27-002-078-001/142 (PATHARIYA)
|
1727002078NRG24140520230038809
|
14/05/2023
|
bharat singh
|
1727002078WL001683
|
bharat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
120
|
SIRONJ
|
MP-27-002-078-001/144 (PATHARIYA)
|
1727002078NRG24140520230038812
|
14/05/2023
|
madhu bai
|
1727002078WL001683
|
madhu bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
madhubai
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
SIRONJ
|
MP-27-002-078-001/255 (PATHARIYA)
|
1727002078NRG24140520230038817
|
14/05/2023
|
kanta prasad
|
1727002078WL001683
|
kanta prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
kantaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
SIRONJ
|
MP-27-002-078-001/255-A (PATHARIYA)
|
1727002078NRG24140520230038818
|
14/05/2023
|
komal jatav
|
1727002078WL001683
|
komal jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
komaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
SIRONJ
|
MP-27-002-078-001/255-B (PATHARIYA)
|
1727002078NRG24140520230038819
|
14/05/2023
|
rina bai
|
1727002078WL001683
|
rina bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
rinabai
|
STATE BANK OF INDIA(508548)
|
124
|
SIRONJ
|
MP-27-002-078-001/29-B (PATHARIYA)
|
1727002078NRG24140520230038820
|
14/05/2023
|
sapna vishwakarma
|
1727002078WL001683
|
sapna vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
sapnavishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
SIRONJ
|
MP-27-002-078-001/33-A (PATHARIYA)
|
1727002078NRG24140520230038821
|
14/05/2023
|
Arman Shah
|
1727002078WL001683
|
Arman Shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
ArmanShah
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
SIRONJ
|
MP-27-002-078-001/33-B (PATHARIYA)
|
1727002078NRG24140520230038822
|
14/05/2023
|
munashib khan
|
1727002078WL001683
|
munashib khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
munashibkhan
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
SIRONJ
|
MP-27-002-078-001/361 (PATHARIYA)
|
1727002078NRG24140520230038823
|
14/05/2023
|
sineel jatav
|
1727002078WL001683
|
sineel jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
sineeljatav
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
SIRONJ
|
MP-27-002-078-001/361-B (PATHARIYA)
|
1727002078NRG24140520230038824
|
14/05/2023
|
imrat singh
|
1727002078WL001683
|
imrat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
imratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
SIRONJ
|
MP-27-002-078-001/363-A (PATHARIYA)
|
1727002078NRG24140520230038826
|
14/05/2023
|
brjesh
|
1727002078WL001683
|
brjesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
brjesh
|
STATE BANK OF INDIA(508548)
|
130
|
SIRONJ
|
MP-27-002-078-001/363-B (PATHARIYA)
|
1727002078NRG24140520230038827
|
14/05/2023
|
neelesh jatav
|
1727002078WL001683
|
neelesh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
neeleshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
SIRONJ
|
MP-27-002-078-001/366-A (PATHARIYA)
|
1727002078NRG24140520230038828
|
14/05/2023
|
sumer singh
|
1727002078WL001683
|
sumer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
sumersingh
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
SIRONJ
|
MP-27-002-078-001/371-A (PATHARIYA)
|
1727002078NRG24140520230038830
|
14/05/2023
|
rakesh
|
1727002078WL001683
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
133
|
SIRONJ
|
MP-27-002-078-001/378-A (PATHARIYA)
|
1727002078NRG24140520230038833
|
14/05/2023
|
Kamar Shah
|
1727002078WL001683
|
Kamar Shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
KamarShah
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
SIRONJ
|
MP-27-002-078-001/378-A (PATHARIYA)
|
1727002078NRG24140520230038832
|
14/05/2023
|
Ummed Shah
|
1727002078WL001683
|
Ummed Shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
UmmedShah
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
SIRONJ
|
MP-27-002-078-001/380-C (PATHARIYA)
|
1727002078NRG24140520230038834
|
14/05/2023
|
neelam sen
|
1727002078WL001683
|
neelam sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
neelamsen
|
BANK OF BARODA(606985)
|
136
|
SIRONJ
|
MP-27-002-078-001/381 (PATHARIYA)
|
1727002078NRG24140520230038837
|
14/05/2023
|
sonam
|
1727002078WL001683
|
sonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
SIRONJ
|
MP-27-002-078-001/381-B (PATHARIYA)
|
1727002078NRG24140520230038840
|
14/05/2023
|
rani bai
|
1727002078WL001683
|
rani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
SIRONJ
|
MP-27-002-078-001/47 (PATHARIYA)
|
1727002078NRG24140520230038843
|
14/05/2023
|
Shakir khan
|
1727002078WL001683
|
Shakir khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
Shakirkhan
|
STATE BANK OF INDIA(508548)
|
139
|
SIRONJ
|
MP-27-002-078-001/47-B (PATHARIYA)
|
1727002078NRG24140520230038844
|
14/05/2023
|
shakir khan
|
1727002078WL001683
|
shakir khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
shakirkhan
|
STATE BANK OF INDIA(508548)
|
140
|
SIRONJ
|
MP-27-002-078-001/51-B (PATHARIYA)
|
1727002078NRG24140520230038846
|
14/05/2023
|
Aakash
|
1727002078WL001683
|
Aakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
Aakash
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
SIRONJ
|
MP-27-002-078-001/52-B (PATHARIYA)
|
1727002078NRG24140520230038847
|
14/05/2023
|
satendra raghuwanshi
|
1727002078WL001683
|
satendra raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
satendraraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
SIRONJ
|
MP-27-002-078-001/56-A (PATHARIYA)
|
1727002078NRG24140520230038848
|
14/05/2023
|
mohmmad rashid khan
|
1727002078WL001683
|
mohmmad rashid khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
mohmmadrashidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
SIRONJ
|
MP-27-002-078-001/64-A (PATHARIYA)
|
1727002078NRG24140520230038852
|
14/05/2023
|
kavita bai
|
1727002078WL001683
|
kavita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
kavitabai
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
SIRONJ
|
MP-27-002-078-001/94-B (PATHARIYA)
|
1727002078NRG24140520230038854
|
14/05/2023
|
farman khan
|
1727002078WL001683
|
farman khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
farmankhan
|
STATE BANK OF INDIA(508548)
|
145
|
SIRONJ
|
MP-27-002-078-002/118-A (PATHARIYA)
|
1727002078NRG24140520230038855
|
14/05/2023
|
Vimla bai
|
1727002078WL001683
|
Vimla bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
Vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
SIRONJ
|
MP-27-002-078-002/141 (PATHARIYA)
|
1727002078NRG24140520230038856
|
14/05/2023
|
mukesh kumar
|
1727002078WL001683
|
mukesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
mukeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
SIRONJ
|
MP-27-002-078-002/147-A (PATHARIYA)
|
1727002078NRG24140520230038857
|
14/05/2023
|
Sudama bai
|
1727002078WL001683
|
Sudama bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
Sudamabai
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
SIRONJ
|
MP-27-002-078-002/16-A (PATHARIYA)
|
1727002078NRG24140520230038858
|
14/05/2023
|
Gopi bai
|
1727002078WL001683
|
Gopi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
Gopibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91494
|
91494
|
|
|
|
|
|
|
|
149
|
SIRONJ
|
MP-27-002-059-001/905 (CHATHOLI)
|
1727002059NRG24140520230038688
|
14/05/2023
|
MEHFOOZ KHAN
|
1727002059WL001677
|
MEHFOOZ KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767604
|
|
MEHFOOZKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197574
|
197574
|
|
|
|
|
|
|
|