|
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-27-002-013-001/10-C
(CHOUDAKHEDI)
|
1727002013NRG24110920230221021
|
11/09/2023
|
bablu
|
1727002013WL017561
|
bablu
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
bablu
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-013-001/10-C
(CHOUDAKHEDI)
|
1727002013NRG24110920230221022
|
11/09/2023
|
kirsna
|
1727002013WL017561
|
kirsna
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
kirsna
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIRONJ
|
MP-27-002-013-001/230
(CHOUDAKHEDI)
|
1727002013NRG24110920230221031
|
11/09/2023
|
Ram Charan
|
1727002013WL017561
|
Ram Charan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
RamCharan
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-013-001/230
(CHOUDAKHEDI)
|
1727002013NRG24110920230221032
|
11/09/2023
|
Ramwati Bai
|
1727002013WL017561
|
Ramwati Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
RamwatiBai
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-013-001/249
(CHOUDAKHEDI)
|
1727002013NRG24110920230221038
|
11/09/2023
|
diman singh
|
1727002013WL017561
|
diman singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
dimansingh
|
BANK OF BARODA(606985)
|
|
6
|
SIRONJ
|
MP-27-002-013-001/262
(CHOUDAKHEDI)
|
1727002013NRG24110920230221050
|
11/09/2023
|
danish
|
1727002013WL017561
|
danish
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
danish
|
BANK OF BARODA(606985)
|
|
7
|
SIRONJ
|
MP-27-002-013-001/40
(CHOUDAKHEDI)
|
1727002013NRG24110920230221056
|
11/09/2023
|
Sudama Bai
|
1727002013WL017561
|
Sudama Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
SudamaBai
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIRONJ
|
MP-27-002-013-001/87-B
(CHOUDAKHEDI)
|
1727002013NRG24110920230221062
|
11/09/2023
|
aneeta
|
1727002013WL017561
|
aneeta
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
aneeta
|
BANK OF BARODA(606985)
|
|
9
|
SIRONJ
|
MP-27-002-013-001/87-B
(CHOUDAKHEDI)
|
1727002013NRG24110920230221061
|
11/09/2023
|
veeran
|
1727002013WL017561
|
veeran
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-029-002/142
(NARKHEDAJAGIR)
|
1727002029NRG24110920230220831
|
11/09/2023
|
Asha Bai
|
1727002029WL017535
|
Asha Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
AshaBai
|
BANK OF BARODA(606985)
|
|
11
|
SIRONJ
|
MP-27-002-029-002/351
(NARKHEDAJAGIR)
|
1727002029NRG24110920230220832
|
11/09/2023
|
Rohit
|
1727002029WL017535
|
Rohit
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
Rohit
|
BANK OF BARODA(606985)
|
|
12
|
SIRONJ
|
MP-27-002-071-001/692
(KARAIYAHATA)
|
1727002071NRG24110920230221556
|
11/09/2023
|
BHAWAR LAL
|
1727002071WL017641
|
BHAWAR LAL
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
21/09/2023
|
|
322767510
|
|
BHAWARLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-082-002/173
(GHATWAR)
|
1727002082NRG24110920230220776
|
11/09/2023
|
BHARAT
|
1727002082WL017528
|
BHARAT
|
00354
|
PUNB0088700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-003-003/195
(NEKAN)
|
1727002003NRG24110920230221205
|
11/09/2023
|
Fursat Khan
|
1727002003WL017584
|
Fursat Khan
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
FursatKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRONJ
|
MP-27-002-013-001/129
(CHOUDAKHEDI)
|
1727002013NRG24110920230221025
|
11/09/2023
|
mullo bai
|
1727002013WL017561
|
mullo bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
mullobai
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIRONJ
|
MP-27-002-013-001/151
(CHOUDAKHEDI)
|
1727002013NRG24110920230221027
|
11/09/2023
|
Pyar Bai
|
1727002013WL017561
|
Pyar Bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
PyarBai
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRONJ
|
MP-27-002-013-005/111-A
(CHOUDAKHEDI)
|
1727002013NRG24110920230221064
|
11/09/2023
|
Radharaman Sharma
|
1727002013WL017561
|
Radharaman Sharma
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
RadharamanSharma
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
18
|
SIRONJ
|
MP-27-002-015-002/10-A
(CHHAPU)
|
1727002015NRG24110920230221567
|
11/09/2023
|
chandobai
|
1727002015WL017646
|
chandobai
|
00354
|
PUNB0311700
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322767510
|
|
chandobai
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-029-001/227
(NARKHEDAJAGIR)
|
1727002029NRG24110920230220821
|
11/09/2023
|
Dinesh
|
1727002029WL017535
|
Dinesh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRONJ
|
MP-27-002-063-001/147-A
(RUSALLIGHAT)
|
1727002063NRG24110920230220655
|
11/09/2023
|
NIKITA DADORIYA
|
1727002063WL017510
|
NIKITA DADORIYA
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
21/09/2023
|
|
322767510
|
|
NIKITADADORIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-063-001/25-A
(RUSALLIGHAT)
|
1727002063NRG24110920230220658
|
11/09/2023
|
MONIKA
|
1727002063WL017510
|
MONIKA
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
21/09/2023
|
|
322767510
|
|
MONIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-013-001/163
(CHOUDAKHEDI)
|
1727002013NRG24110920230221028
|
11/09/2023
|
Manmohan Kushwah
|
1727002013WL017561
|
Manmohan Kushwah
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
ManmohanKushwah
|
BANK OF BARODA(606985)
|
|
23
|
SIRONJ
|
MP-27-002-013-001/200
(CHOUDAKHEDI)
|
1727002013NRG24110920230221029
|
11/09/2023
|
Jivan Kushwah
|
1727002013WL017561
|
Jivan Kushwah
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
JivanKushwah
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-013-001/247
(CHOUDAKHEDI)
|
1727002013NRG24110920230221035
|
11/09/2023
|
surendra dangi
|
1727002013WL017561
|
surendra dangi
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
surendradangi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-013-001/255
(CHOUDAKHEDI)
|
1727002013NRG24110920230221043
|
11/09/2023
|
nagma bee
|
1727002013WL017561
|
nagma bee
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
nagmabee
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-013-001/256
(CHOUDAKHEDI)
|
1727002013NRG24110920230221044
|
11/09/2023
|
chand miya
|
1727002013WL017561
|
chand miya
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
chandmiya
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-013-001/260
(CHOUDAKHEDI)
|
1727002013NRG24110920230221047
|
11/09/2023
|
samrat singh
|
1727002013WL017561
|
samrat singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
samratsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRONJ
|
MP-27-002-013-001/7
(CHOUDAKHEDI)
|
1727002013NRG24110920230221058
|
11/09/2023
|
Shanti Bai
|
1727002013WL017561
|
Shanti Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-013-005/219
(CHOUDAKHEDI)
|
1727002013NRG24110920230221065
|
11/09/2023
|
Gopal Nayak
|
1727002013WL017561
|
Gopal Nayak
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
GopalNayak
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRONJ
|
MP-27-002-013-005/219
(CHOUDAKHEDI)
|
1727002013NRG24110920230221066
|
11/09/2023
|
Preeti Bai
|
1727002013WL017561
|
Preeti Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
PreetiBai
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRONJ
|
MP-27-002-015-002/255-A
(CHHAPU)
|
1727002015NRG24110920230221568
|
11/09/2023
|
khilan
|
1727002015WL017646
|
khilan
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322767510
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRONJ
|
MP-27-002-029-001/260
(NARKHEDAJAGIR)
|
1727002029NRG24110920230220823
|
11/09/2023
|
Badam Bai
|
1727002029WL017535
|
Badam Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
BadamBai
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRONJ
|
MP-27-002-029-001/492
(NARKHEDAJAGIR)
|
1727002029NRG24110920230220824
|
11/09/2023
|
Poonam bai
|
1727002029WL017535
|
Poonam bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
Poonambai
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRONJ
|
MP-27-002-029-001/505
(NARKHEDAJAGIR)
|
1727002029NRG24110920230220825
|
11/09/2023
|
Halki bai
|
1727002029WL017535
|
Halki bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRONJ
|
MP-27-002-029-001/513
(NARKHEDAJAGIR)
|
1727002029NRG24110920230220826
|
11/09/2023
|
Dropati
|
1727002029WL017535
|
Dropati
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
Dropati
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRONJ
|
MP-27-002-035-004/168
(BHORA)
|
1727002090NRG24110920230220779
|
11/09/2023
|
santosh
|
1727002090WL017529
|
santosh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767510
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRONJ
|
MP-27-002-044-002/15-A
(SANTOSPUR)
|
1727002044NRG24110920230221255
|
11/09/2023
|
phool bai
|
1727002044WL017590
|
phool bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767510
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRONJ
|
MP-27-002-044-002/213-A
(SANTOSPUR)
|
1727002044NRG24110920230221259
|
11/09/2023
|
bhuri bai
|
1727002044WL017590
|
bhuri bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767510
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRONJ
|
MP-27-002-044-002/356
(SANTOSPUR)
|
1727002044NRG24110920230221268
|
11/09/2023
|
Devendra jatav
|
1727002044WL017590
|
Devendra jatav
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767510
|
|
Devendrajatav
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRONJ
|
MP-27-002-049-001/740
(PARDHA)
|
1727002049NRG24110920230221480
|
11/09/2023
|
Jitendra
|
1727002049WL017623
|
Jitendra
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767510
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRONJ
|
MP-27-002-065-003/373
(BAMOORIYATAL)
|
1727002065NRG24110920230221551
|
11/09/2023
|
rani mnsoori
|
1727002065WL017638
|
rani mnsoori
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
21/09/2023
|
|
322767510
|
|
ranimnsoori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
42
|
SIRONJ
|
MP-27-002-029-002/131
(NARKHEDAJAGIR)
|
1727002029NRG24110920230220829
|
11/09/2023
|
Satyam Shrivastava
|
1727002029WL017535
|
Satyam Shrivastava
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
SatyamShrivastava
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRONJ
|
MP-27-002-029-002/135
(NARKHEDAJAGIR)
|
1727002029NRG24110920230220830
|
11/09/2023
|
Saksham Shrivastava
|
1727002029WL017535
|
Saksham Shrivastava
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
SakshamShrivastava
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
SIRONJ
|
MP-27-002-013-001/124-A
(CHOUDAKHEDI)
|
1727002013NRG24110920230221023
|
11/09/2023
|
raghveer singh
|
1727002013WL017561
|
raghveer singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
raghveersingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRONJ
|
MP-27-002-013-001/129
(CHOUDAKHEDI)
|
1727002013NRG24110920230221024
|
11/09/2023
|
narvada prasad
|
1727002013WL017561
|
narvada prasad
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
narvadaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIRONJ
|
MP-27-002-013-001/25-A
(CHOUDAKHEDI)
|
1727002013NRG24110920230221039
|
11/09/2023
|
Babulal Kushwah
|
1727002013WL017561
|
Babulal Kushwah
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
BabulalKushwah
|
BANK OF BARODA(606985)
|
|
47
|
SIRONJ
|
MP-27-002-013-001/255
(CHOUDAKHEDI)
|
1727002013NRG24110920230221042
|
11/09/2023
|
nawab miyan
|
1727002013WL017561
|
nawab miyan
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
nawabmiyan
|
BANK OF BARODA(606985)
|
|
48
|
SIRONJ
|
MP-27-002-013-001/258
(CHOUDAKHEDI)
|
1727002013NRG24110920230221046
|
11/09/2023
|
neema bai
|
1727002013WL017561
|
neema bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
neemabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRONJ
|
MP-27-002-013-001/3-A
(CHOUDAKHEDI)
|
1727002013NRG24110920230221051
|
11/09/2023
|
ganpat singh
|
1727002013WL017561
|
ganpat singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
ganpatsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRONJ
|
MP-27-002-013-001/35-A
(CHOUDAKHEDI)
|
1727002013NRG24110920230221053
|
11/09/2023
|
surat singh
|
1727002013WL017561
|
surat singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
suratsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
51
|
SIRONJ
|
MP-27-002-013-001/40
(CHOUDAKHEDI)
|
1727002013NRG24110920230221055
|
11/09/2023
|
Devi Singh
|
1727002013WL017561
|
Devi Singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
DeviSingh
|
BANK OF BARODA(606985)
|
|
52
|
SIRONJ
|
MP-27-002-013-001/7
(CHOUDAKHEDI)
|
1727002013NRG24110920230221057
|
11/09/2023
|
Ghasiram Singh
|
1727002013WL017561
|
Ghasiram Singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
GhasiramSingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRONJ
|
MP-27-002-013-005/80
(CHOUDAKHEDI)
|
1727002013NRG24110920230221067
|
11/09/2023
|
Arjun
|
1727002013WL017561
|
Arjun
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIRONJ
|
MP-27-002-029-001/243
(NARKHEDAJAGIR)
|
1727002029NRG24110920230220822
|
11/09/2023
|
Sheela bai
|
1727002029WL017535
|
Sheela bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
Sheelabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRONJ
|
MP-27-002-035-004/21
(BHORA)
|
1727002090NRG24110920230220780
|
11/09/2023
|
Haribabu
|
1727002090WL017529
|
Haribabu
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767510
|
|
Haribabu
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRONJ
|
MP-27-002-044-002/122-B
(SANTOSPUR)
|
1727002044NRG24110920230221251
|
11/09/2023
|
mohan singh
|
1727002044WL017590
|
mohan singh
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767510
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRONJ
|
MP-27-002-044-002/138-A
(SANTOSPUR)
|
1727002044NRG24110920230221253
|
11/09/2023
|
Neeraj jatav
|
1727002044WL017590
|
Neeraj jatav
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767510
|
|
Neerajjatav
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRONJ
|
MP-27-002-044-002/15-A
(SANTOSPUR)
|
1727002044NRG24110920230221254
|
11/09/2023
|
kamta prasad
|
1727002044WL017590
|
kamta prasad
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767510
|
|
kamtaprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
59
|
SIRONJ
|
MP-27-002-044-002/356
(SANTOSPUR)
|
1727002044NRG24110920230221269
|
11/09/2023
|
kala bai jatav
|
1727002044WL017590
|
kala bai jatav
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767510
|
|
kalabaijatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
60
|
SIRONJ
|
MP-27-002-044-002/196
(SANTOSPUR)
|
1727002044NRG24110920230221256
|
11/09/2023
|
OMVATI BAI JATAV
|
1727002044WL017590
|
OMVATI BAI JATAV
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767510
|
|
OMVATIBAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRONJ
|
MP-27-002-044-002/260
(SANTOSPUR)
|
1727002044NRG24110920230221267
|
11/09/2023
|
RUPVATI BAI JATAV
|
1727002044WL017590
|
RUPVATI BAI JATAV
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767510
|
|
RUPVATIBAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRONJ
|
MP-27-002-049-002/116-B
(PARDHA)
|
1727002049NRG24110920230221482
|
11/09/2023
|
santosh
|
1727002049WL017623
|
santosh
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767510
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIRONJ
|
MP-27-002-049-002/280
(PARDHA)
|
1727002049NRG24110920230221483
|
11/09/2023
|
lakshaman
|
1727002049WL017623
|
lakshaman
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767510
|
|
lakshaman
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRONJ
|
MP-27-002-063-001/144-A
(RUSALLIGHAT)
|
1727002063NRG24110920230220653
|
11/09/2023
|
RAJ KUMAR
|
1727002063WL017510
|
RAJ KUMAR
|
00415
|
SBIN0030227
|
221
|
221
|
Processed
|
21/09/2023
|
|
322767510
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRONJ
|
MP-27-002-063-001/166
(RUSALLIGHAT)
|
1727002063NRG24110920230220656
|
11/09/2023
|
raghuveer singh
|
1727002063WL017510
|
raghuveer singh
|
00415
|
SBIN0030227
|
221
|
221
|
Processed
|
21/09/2023
|
|
322767510
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRONJ
|
MP-27-002-063-001/177
(RUSALLIGHAT)
|
1727002063NRG24110920230220657
|
11/09/2023
|
amAr singh
|
1727002063WL017510
|
amAr singh
|
00415
|
SBIN0030227
|
221
|
221
|
Processed
|
21/09/2023
|
|
322767510
|
|
amArsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIRONJ
|
MP-27-002-069-001/444-A
(BAMORISHALA)
|
1727002069NRG24110920230221548
|
11/09/2023
|
umashankar
|
1727002069WL017637
|
umashankar
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
umashankar
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRONJ
|
MP-27-002-069-001/444-B
(BAMORISHALA)
|
1727002069NRG24110920230221549
|
11/09/2023
|
nitesh
|
1727002069WL017637
|
nitesh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SIRONJ
|
MP-27-002-069-001/445-B
(BAMORISHALA)
|
1727002069NRG24110920230221550
|
11/09/2023
|
GANDA BAI
|
1727002069WL017637
|
GANDA BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
GANDABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRONJ
|
MP-27-002-078-001/109
(PATHARIYA)
|
1727002078NRG24110920230220834
|
11/09/2023
|
amit raghuwanshi
|
1727002078WL017536
|
amit raghuwanshi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
amitraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRONJ
|
MP-27-002-078-001/110
(PATHARIYA)
|
1727002078NRG24110920230220835
|
11/09/2023
|
shivkumar raghuwanshi
|
1727002078WL017536
|
shivkumar raghuwanshi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
shivkumarraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRONJ
|
MP-27-002-078-001/116
(PATHARIYA)
|
1727002078NRG24110920230220839
|
11/09/2023
|
Kanchan Raghuwanshi
|
1727002078WL017536
|
Kanchan Raghuwanshi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
KanchanRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRONJ
|
MP-27-002-078-001/132
(PATHARIYA)
|
1727002078NRG24110920230220850
|
11/09/2023
|
Tophan singh jatav
|
1727002078WL017536
|
Tophan singh jatav
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
Tophansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRONJ
|
MP-27-002-078-001/146
(PATHARIYA)
|
1727002078NRG24110920230220859
|
11/09/2023
|
anant singh
|
1727002078WL017536
|
anant singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
anantsingh
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIRONJ
|
MP-27-002-078-001/146
(PATHARIYA)
|
1727002078NRG24110920230220860
|
11/09/2023
|
biniya bai
|
1727002078WL017536
|
biniya bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
biniyabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRONJ
|
MP-27-002-078-001/146-A
(PATHARIYA)
|
1727002078NRG24110920230220861
|
11/09/2023
|
saloni raghuwanshi
|
1727002078WL017536
|
saloni raghuwanshi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
saloniraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIRONJ
|
MP-27-002-078-001/147
(PATHARIYA)
|
1727002078NRG24110920230220863
|
11/09/2023
|
Ashfaq Khan
|
1727002078WL017536
|
Ashfaq Khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
AshfaqKhan
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRONJ
|
MP-27-002-078-001/39
(PATHARIYA)
|
1727002078NRG24110920230220869
|
11/09/2023
|
raje khan
|
1727002078WL017536
|
raje khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Rejected
|
05/10/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
SIRONJ
|
MP-27-002-078-001/98
(PATHARIYA)
|
1727002078NRG24110920230220875
|
11/09/2023
|
sarvar khan
|
1727002078WL017536
|
sarvar khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
sarvarkhan
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRONJ
|
MP-27-002-082-002/173
(GHATWAR)
|
1727002082NRG24110920230220777
|
11/09/2023
|
radhesyam
|
1727002082WL017528
|
radhesyam
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
81
|
SIRONJ
|
MP-27-002-013-001/151
(CHOUDAKHEDI)
|
1727002013NRG24110920230221026
|
11/09/2023
|
vinay singh
|
1727002013WL017561
|
vinay singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
vinaysingh
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIRONJ
|
MP-27-002-013-001/241
(CHOUDAKHEDI)
|
1727002013NRG24110920230221033
|
11/09/2023
|
heeralal
|
1727002013WL017561
|
heeralal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
heeralal
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIRONJ
|
MP-27-002-013-001/244
(CHOUDAKHEDI)
|
1727002013NRG24110920230221034
|
11/09/2023
|
jitendra
|
1727002013WL017561
|
jitendra
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIRONJ
|
MP-27-002-013-001/248
(CHOUDAKHEDI)
|
1727002013NRG24110920230221036
|
11/09/2023
|
deepak
|
1727002013WL017561
|
deepak
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIRONJ
|
MP-27-002-013-001/250
(CHOUDAKHEDI)
|
1727002013NRG24110920230221040
|
11/09/2023
|
rajan
|
1727002013WL017561
|
rajan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
rajan
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIRONJ
|
MP-27-002-013-001/252
(CHOUDAKHEDI)
|
1727002013NRG24110920230221041
|
11/09/2023
|
mahesh
|
1727002013WL017561
|
mahesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIRONJ
|
MP-27-002-013-001/258
(CHOUDAKHEDI)
|
1727002013NRG24110920230221045
|
11/09/2023
|
Jay Ram
|
1727002013WL017561
|
Jay Ram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
JayRam
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRONJ
|
MP-27-002-013-001/260
(CHOUDAKHEDI)
|
1727002013NRG24110920230221048
|
11/09/2023
|
dhan bai
|
1727002013WL017561
|
dhan bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
dhanbai
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIRONJ
|
MP-27-002-013-001/261
(CHOUDAKHEDI)
|
1727002013NRG24110920230221049
|
11/09/2023
|
sanju
|
1727002013WL017561
|
sanju
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
sanju
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIRONJ
|
MP-27-002-013-001/33-A
(CHOUDAKHEDI)
|
1727002013NRG24110920230221052
|
11/09/2023
|
Khemraj Kushwah
|
1727002013WL017561
|
Khemraj Kushwah
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
KhemrajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SIRONJ
|
MP-27-002-013-001/35-B
(CHOUDAKHEDI)
|
1727002013NRG24110920230221054
|
11/09/2023
|
krishna bai kushwah
|
1727002013WL017561
|
krishna bai kushwah
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
21/09/2023
|
|
322767510
|
|
krishnabaikushwah
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIRONJ
|
MP-27-002-013-001/71-A
(CHOUDAKHEDI)
|
1727002013NRG24110920230221059
|
11/09/2023
|
Narendra Singh
|
1727002013WL017561
|
Narendra Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
NarendraSingh
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIRONJ
|
MP-27-002-016-002/403
(MAHOO)
|
1727002016NRG24110920230221525
|
11/09/2023
|
RUKHSANA KHAN
|
1727002016WL017632
|
RUKHSANA KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
RUKHSANAKHAN
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIRONJ
|
MP-27-002-016-002/411
(MAHOO)
|
1727002016NRG24110920230221526
|
11/09/2023
|
MUSTARI BEE
|
1727002016WL017632
|
MUSTARI BEE
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
21/09/2023
|
|
322767510
|
|
MUSTARIBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIRONJ
|
MP-27-002-016-002/503
(MAHOO)
|
1727002016NRG24110920230221527
|
11/09/2023
|
SAJIDA BEE
|
1727002016WL017632
|
SAJIDA BEE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
SAJIDABEE
|
UCO BANK(607066)
|
|
96
|
SIRONJ
|
MP-27-002-016-002/599
(MAHOO)
|
1727002016NRG24110920230221529
|
11/09/2023
|
ANAS
|
1727002016WL017632
|
ANAS
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
ANAS
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIRONJ
|
MP-27-002-029-001/788
(NARKHEDAJAGIR)
|
1727002029NRG24110920230220828
|
11/09/2023
|
banvari lal sahu
|
1727002029WL017535
|
banvari lal sahu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
banvarilalsahu
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIRONJ
|
MP-27-002-029-002/441
(NARKHEDAJAGIR)
|
1727002029NRG24110920230220833
|
11/09/2023
|
Suman Shrivastav
|
1727002029WL017535
|
Suman Shrivastav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
SumanShrivastav
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIRONJ
|
MP-27-002-044-002/113
(SANTOSPUR)
|
1727002044NRG24110920230221250
|
11/09/2023
|
Narvdaprasad
|
1727002044WL017590
|
Narvdaprasad
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767510
|
|
Narvdaprasad
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIRONJ
|
MP-27-002-044-002/138-A
(SANTOSPUR)
|
1727002044NRG24110920230221252
|
11/09/2023
|
Sheru Singh jatav
|
1727002044WL017590
|
Sheru Singh jatav
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767510
|
|
SheruSinghjatav
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIRONJ
|
MP-27-002-044-002/212-A
(SANTOSPUR)
|
1727002044NRG24110920230221257
|
11/09/2023
|
Durga
|
1727002044WL017590
|
Durga
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767510
|
|
Durga
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SIRONJ
|
MP-27-002-044-002/213-A
(SANTOSPUR)
|
1727002044NRG24110920230221258
|
11/09/2023
|
Ghanshyam
|
1727002044WL017590
|
Ghanshyam
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767510
|
|
Ghanshyam
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIRONJ
|
MP-27-002-044-002/23
(SANTOSPUR)
|
1727002044NRG24110920230221260
|
11/09/2023
|
Hariom
|
1727002044WL017590
|
Hariom
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767510
|
|
Hariom
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIRONJ
|
MP-27-002-044-002/232
(SANTOSPUR)
|
1727002044NRG24110920230221262
|
11/09/2023
|
parvati bai
|
1727002044WL017590
|
parvati bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767510
|
|
parvatibai
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIRONJ
|
MP-27-002-044-002/232
(SANTOSPUR)
|
1727002044NRG24110920230221261
|
11/09/2023
|
rajendra
|
1727002044WL017590
|
rajendra
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767510
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIRONJ
|
MP-27-002-044-002/244
(SANTOSPUR)
|
1727002044NRG24110920230221263
|
11/09/2023
|
Lakhan
|
1727002044WL017590
|
Lakhan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767510
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIRONJ
|
MP-27-002-044-002/249
(SANTOSPUR)
|
1727002044NRG24110920230221264
|
11/09/2023
|
manoj
|
1727002044WL017590
|
manoj
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767510
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIRONJ
|
MP-27-002-044-002/259
(SANTOSPUR)
|
1727002044NRG24110920230221265
|
11/09/2023
|
Dinesh
|
1727002044WL017590
|
Dinesh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767510
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SIRONJ
|
MP-27-002-044-002/260
(SANTOSPUR)
|
1727002044NRG24110920230221266
|
11/09/2023
|
Khilan singh
|
1727002044WL017590
|
Khilan singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767510
|
|
Khilansingh
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIRONJ
|
MP-27-002-045-002/450
(MUGALSARAY)
|
1727002045NRG24110920230220651
|
11/09/2023
|
suresh
|
1727002045WL017509
|
suresh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIRONJ
|
MP-27-002-045-002/86
(MUGALSARAY)
|
1727002045NRG24110920230220652
|
11/09/2023
|
lalla
|
1727002045WL017509
|
lalla
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
lalla
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIRONJ
|
MP-27-002-063-001/146-A
(RUSALLIGHAT)
|
1727002063NRG24110920230220654
|
11/09/2023
|
bnarash bai
|
1727002063WL017510
|
bnarash bai
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
21/09/2023
|
|
322767510
|
|
bnarashbai
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIRONJ
|
MP-27-002-076-003/97-B
(KOOJA)
|
1727002076NRG24110920230221555
|
11/09/2023
|
rana bee
|
1727002076WL017640
|
rana bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
ranabee
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIRONJ
|
MP-27-002-078-001/146-A
(PATHARIYA)
|
1727002078NRG24110920230220862
|
11/09/2023
|
suhani raghuvanshi
|
1727002078WL017536
|
suhani raghuvanshi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
suhaniraghuvanshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
115
|
SIRONJ
|
MP-27-002-041-001/108
(JHANDWA)
|
1727002090NRG24110920230220791
|
11/09/2023
|
SHABNAM BEE
|
1727002090WL017529
|
SHABNAM BEE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767510
|
|
SHABNAMBEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
116
|
SIRONJ
|
MP-27-002-035-004/112
(BHORA)
|
1727002090NRG24110920230220778
|
11/09/2023
|
MAMTA BAI
|
1727002090WL017529
|
MAMTA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767510
|
|
MAMTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SIRONJ
|
MP-27-002-035-004/251
(BHORA)
|
1727002090NRG24110920230220781
|
11/09/2023
|
KRISHNA BAI
|
1727002090WL017529
|
KRISHNA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767510
|
|
KRISHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SIRONJ
|
MP-27-002-035-004/252
(BHORA)
|
1727002090NRG24110920230220782
|
11/09/2023
|
KAMAR BAI
|
1727002090WL017529
|
KAMAR BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767510
|
|
KAMARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SIRONJ
|
MP-27-002-035-004/256
(BHORA)
|
1727002090NRG24110920230220783
|
11/09/2023
|
SHEELA
|
1727002090WL017529
|
SHEELA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767510
|
|
SHEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
SIRONJ
|
MP-27-002-035-004/257
(BHORA)
|
1727002090NRG24110920230220784
|
11/09/2023
|
ABHILASHA
|
1727002090WL017529
|
ABHILASHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767510
|
|
ABHILASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
SIRONJ
|
MP-27-002-035-004/258
(BHORA)
|
1727002090NRG24110920230220785
|
11/09/2023
|
GITA BAI
|
1727002090WL017529
|
GITA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767510
|
|
GITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
SIRONJ
|
MP-27-002-035-004/259
(BHORA)
|
1727002090NRG24110920230220786
|
11/09/2023
|
CHANNULAL
|
1727002090WL017529
|
CHANNULAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767510
|
|
CHANNULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
SIRONJ
|
MP-27-002-035-004/264
(BHORA)
|
1727002090NRG24110920230220787
|
11/09/2023
|
Piryanka
|
1727002090WL017529
|
Piryanka
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767510
|
|
Piryanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
SIRONJ
|
MP-27-002-035-004/82-A
(BHORA)
|
1727002090NRG24110920230220789
|
11/09/2023
|
Shivani
|
1727002090WL017529
|
Shivani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767510
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
SIRONJ
|
MP-27-002-035-004/82-A
(BHORA)
|
1727002090NRG24110920230220788
|
11/09/2023
|
Sushila Bai
|
1727002090WL017529
|
Sushila Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767510
|
|
SushilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
SIRONJ
|
MP-27-002-041-001/122
(JHANDWA)
|
1727002090NRG24110920230220792
|
11/09/2023
|
NAFEES KHAN
|
1727002090WL017529
|
NAFEES KHAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767510
|
|
NAFEESKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
SIRONJ
|
MP-27-002-041-001/219
(JHANDWA)
|
1727002090NRG24110920230220793
|
11/09/2023
|
SHAVEENA
|
1727002090WL017529
|
SHAVEENA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767510
|
|
SHAVEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
SIRONJ
|
MP-27-002-041-001/221
(JHANDWA)
|
1727002090NRG24110920230220794
|
11/09/2023
|
ASRAF ALI
|
1727002090WL017529
|
ASRAF ALI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767510
|
|
ASRAFALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
SIRONJ
|
MP-27-002-041-001/226
(JHANDWA)
|
1727002090NRG24110920230220795
|
11/09/2023
|
JABED
|
1727002090WL017529
|
JABED
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767510
|
|
JABED
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
SIRONJ
|
MP-27-002-041-001/231
(JHANDWA)
|
1727002090NRG24110920230220796
|
11/09/2023
|
BHURI B
|
1727002090WL017529
|
BHURI B
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767510
|
|
BHURIB
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
SIRONJ
|
MP-27-002-041-001/232
(JHANDWA)
|
1727002090NRG24110920230220797
|
11/09/2023
|
Sameer Khan
|
1727002090WL017529
|
Sameer Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767510
|
|
SameerKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
SIRONJ
|
MP-27-002-041-001/234
(JHANDWA)
|
1727002090NRG24110920230220798
|
11/09/2023
|
Sohil Kha
|
1727002090WL017529
|
Sohil Kha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767510
|
|
SohilKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
133
|
SIRONJ
|
MP-27-002-013-001/203
(CHOUDAKHEDI)
|
1727002013NRG24110920230221030
|
11/09/2023
|
niranjan singh
|
1727002013WL017561
|
niranjan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
niranjansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
SIRONJ
|
MP-27-002-013-001/95-A
(CHOUDAKHEDI)
|
1727002013NRG24110920230221063
|
11/09/2023
|
Raghuveer singh
|
1727002013WL017561
|
Raghuveer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
Raghuveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
SIRONJ
|
MP-27-002-041-001/101
(JHANDWA)
|
1727002090NRG24110920230220790
|
11/09/2023
|
SALMAN KHAN
|
1727002090WL017529
|
SALMAN KHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767510
|
|
SALMANKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
SIRONJ
|
MP-27-002-041-001/96
(JHANDWA)
|
1727002090NRG24110920230220799
|
11/09/2023
|
SHAHRUKH KHAN
|
1727002090WL017529
|
SHAHRUKH KHAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/09/2023
|
|
322767510
|
|
SHAHRUKHKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
SIRONJ
|
MP-27-002-041-001/98
(JHANDWA)
|
1727002090NRG24110920230220800
|
11/09/2023
|
KADIR KHAN
|
1727002090WL017529
|
KADIR KHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767510
|
|
KADIRKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
SIRONJ
|
MP-27-002-049-001/739
(PARDHA)
|
1727002049NRG24110920230221479
|
11/09/2023
|
Devendra
|
1727002049WL017623
|
Devendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767510
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIRONJ
|
MP-27-002-049-001/742
(PARDHA)
|
1727002049NRG24110920230221481
|
11/09/2023
|
Dongar Singh
|
1727002049WL017623
|
Dongar Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767510
|
|
DongarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SIRONJ
|
MP-27-002-078-001/111-A
(PATHARIYA)
|
1727002078NRG24110920230220836
|
11/09/2023
|
shivam vishvakarma
|
1727002078WL017536
|
shivam vishvakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
shivamvishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
SIRONJ
|
MP-27-002-078-001/111-B
(PATHARIYA)
|
1727002078NRG24110920230220837
|
11/09/2023
|
Subhash Viswakarma
|
1727002078WL017536
|
Subhash Viswakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
SubhashViswakarma
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIRONJ
|
MP-27-002-078-001/111-C
(PATHARIYA)
|
1727002078NRG24110920230220838
|
11/09/2023
|
rakesh vishwkarma
|
1727002078WL017536
|
rakesh vishwkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
rakeshvishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
SIRONJ
|
MP-27-002-078-001/117
(PATHARIYA)
|
1727002078NRG24110920230220840
|
11/09/2023
|
shi singh
|
1727002078WL017536
|
shi singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
shisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
SIRONJ
|
MP-27-002-078-001/117-A
(PATHARIYA)
|
1727002078NRG24110920230220841
|
11/09/2023
|
gopal singh
|
1727002078WL017536
|
gopal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
gopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
SIRONJ
|
MP-27-002-078-001/118
(PATHARIYA)
|
1727002078NRG24110920230220842
|
11/09/2023
|
najis khan
|
1727002078WL017536
|
najis khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
najiskhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
SIRONJ
|
MP-27-002-078-001/119
(PATHARIYA)
|
1727002078NRG24110920230220843
|
11/09/2023
|
rizwan khan
|
1727002078WL017536
|
rizwan khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
rizwankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
SIRONJ
|
MP-27-002-078-001/120
(PATHARIYA)
|
1727002078NRG24110920230220844
|
11/09/2023
|
Rahul Raghuwanshi
|
1727002078WL017536
|
Rahul Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
RahulRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
SIRONJ
|
MP-27-002-078-001/125-A
(PATHARIYA)
|
1727002078NRG24110920230220845
|
11/09/2023
|
ram prasad
|
1727002078WL017536
|
ram prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIRONJ
|
MP-27-002-078-001/125-B
(PATHARIYA)
|
1727002078NRG24110920230220846
|
11/09/2023
|
jitendra singh jatav
|
1727002078WL017536
|
jitendra singh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
jitendrasinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
SIRONJ
|
MP-27-002-078-001/126
(PATHARIYA)
|
1727002078NRG24110920230220847
|
11/09/2023
|
haseen khan
|
1727002078WL017536
|
haseen khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
haseenkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
SIRONJ
|
MP-27-002-078-001/127
(PATHARIYA)
|
1727002078NRG24110920230220848
|
11/09/2023
|
arif khan
|
1727002078WL017536
|
arif khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
arifkhan
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIRONJ
|
MP-27-002-078-001/127-A
(PATHARIYA)
|
1727002078NRG24110920230220849
|
11/09/2023
|
tariq khan
|
1727002078WL017536
|
tariq khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
tariqkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
SIRONJ
|
MP-27-002-078-001/132-A
(PATHARIYA)
|
1727002078NRG24110920230220851
|
11/09/2023
|
Kamal Singh
|
1727002078WL017536
|
Kamal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
SIRONJ
|
MP-27-002-078-001/132-B
(PATHARIYA)
|
1727002078NRG24110920230220852
|
11/09/2023
|
gora bai
|
1727002078WL017536
|
gora bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
gorabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
SIRONJ
|
MP-27-002-078-001/134-A
(PATHARIYA)
|
1727002078NRG24110920230220853
|
11/09/2023
|
devanti bai
|
1727002078WL017536
|
devanti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
devantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
SIRONJ
|
MP-27-002-078-001/135
(PATHARIYA)
|
1727002078NRG24110920230220854
|
11/09/2023
|
toran singh
|
1727002078WL017536
|
toran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
toransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
SIRONJ
|
MP-27-002-078-001/138
(PATHARIYA)
|
1727002078NRG24110920230220855
|
11/09/2023
|
satish vishwakarma
|
1727002078WL017536
|
satish vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
satishvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
SIRONJ
|
MP-27-002-078-001/139
(PATHARIYA)
|
1727002078NRG24110920230220856
|
11/09/2023
|
raju khan
|
1727002078WL017536
|
raju khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
rajukhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
SIRONJ
|
MP-27-002-078-001/141
(PATHARIYA)
|
1727002078NRG24110920230220857
|
11/09/2023
|
hari singh
|
1727002078WL017536
|
hari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
SIRONJ
|
MP-27-002-078-001/142
(PATHARIYA)
|
1727002078NRG24110920230220858
|
11/09/2023
|
bharat singh
|
1727002078WL017536
|
bharat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIRONJ
|
MP-27-002-078-001/29-B
(PATHARIYA)
|
1727002078NRG24110920230220864
|
11/09/2023
|
sapna vishwakarma
|
1727002078WL017536
|
sapna vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
sapnavishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
SIRONJ
|
MP-27-002-078-001/363-A
(PATHARIYA)
|
1727002078NRG24110920230220865
|
11/09/2023
|
brjesh
|
1727002078WL017536
|
brjesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
brjesh
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIRONJ
|
MP-27-002-078-001/363-B
(PATHARIYA)
|
1727002078NRG24110920230220866
|
11/09/2023
|
neelesh jatav
|
1727002078WL017536
|
neelesh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
neeleshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
SIRONJ
|
MP-27-002-078-001/366-A
(PATHARIYA)
|
1727002078NRG24110920230220867
|
11/09/2023
|
sumer singh
|
1727002078WL017536
|
sumer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
sumersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
SIRONJ
|
MP-27-002-078-001/380-C
(PATHARIYA)
|
1727002078NRG24110920230220868
|
11/09/2023
|
neelam sen
|
1727002078WL017536
|
neelam sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
neelamsen
|
BANK OF BARODA(606985)
|
|
166
|
SIRONJ
|
MP-27-002-078-001/64
(PATHARIYA)
|
1727002078NRG24110920230220870
|
11/09/2023
|
nancy
|
1727002078WL017536
|
nancy
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
nancy
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
SIRONJ
|
MP-27-002-078-001/9-B
(PATHARIYA)
|
1727002078NRG24110920230220872
|
11/09/2023
|
sakshi
|
1727002078WL017536
|
sakshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
sakshi
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIRONJ
|
MP-27-002-078-001/90-A
(PATHARIYA)
|
1727002078NRG24110920230220873
|
11/09/2023
|
zuber khan
|
1727002078WL017536
|
zuber khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
zuberkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
SIRONJ
|
MP-27-002-078-001/91-A
(PATHARIYA)
|
1727002078NRG24110920230220874
|
11/09/2023
|
Tosheeb khan
|
1727002078WL017536
|
Tosheeb khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
Tosheebkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
SIRONJ
|
MP-27-002-078-001/98-B
(PATHARIYA)
|
1727002078NRG24110920230220876
|
11/09/2023
|
amjat khan
|
1727002078WL017536
|
amjat khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767510
|
|
amjatkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
SIRONJ
|
MP-27-002-080-002/258
(RUSALLIDAMA)
|
1727002080NRG24110920230220815
|
11/09/2023
|
VIKRAM SINGH
|
1727002080WL017533
|
VIKRAM SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322767510
|
|
VIKRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209729
|
209729
|
|
|
|
|
|
|
|