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-27-002-077-002/601 (MAHADEVKHEDI)
|
1727002077NRG24301020230282352
|
30/10/2023
|
Deepak
|
1727002077WL024213
|
Deepak
|
00032
|
UTIB0004299
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Deepak
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-013-001/206 (CHOUDAKHEDI)
|
1727002013NRG24301020230282525
|
30/10/2023
|
mohar singh
|
1727002013WL024224
|
mohar singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
moharsingh
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-013-001/206 (CHOUDAKHEDI)
|
1727002013NRG24301020230282526
|
30/10/2023
|
shanti bai
|
1727002013WL024224
|
shanti bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
shantibai
|
UNION BANK OF INDIA(508500)
|
4
|
SIRONJ
|
MP-27-002-013-001/230 (CHOUDAKHEDI)
|
1727002013NRG24301020230282535
|
30/10/2023
|
Ram Charan
|
1727002013WL024225
|
Ram Charan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
RamCharan
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-013-001/230 (CHOUDAKHEDI)
|
1727002013NRG24301020230282536
|
30/10/2023
|
Ramwati Bai
|
1727002013WL024225
|
Ramwati Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
RamwatiBai
|
BANK OF BARODA(606985)
|
6
|
SIRONJ
|
MP-27-002-013-001/249 (CHOUDAKHEDI)
|
1727002013NRG24301020230282542
|
30/10/2023
|
diman singh
|
1727002013WL024225
|
diman singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
dimansingh
|
BANK OF BARODA(606985)
|
7
|
SIRONJ
|
MP-27-002-013-005/171 (CHOUDAKHEDI)
|
1727002013NRG24301020230282617
|
30/10/2023
|
Vijay Jatav
|
1727002013WL024230
|
Vijay Jatav
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
VijayJatav
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
SIRONJ
|
MP-27-002-015-002/299 (CHHAPU)
|
1727002015NRG24291020230281727
|
30/10/2023
|
Sitaram
|
1727002015WL024160
|
Sitaram
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
SIRONJ
|
MP-27-002-015-002/331-A (CHHAPU)
|
1727002015NRG24291020230281732
|
30/10/2023
|
Rahul Dangi
|
1727002015WL024160
|
Rahul Dangi
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
RahulDangi
|
BANK OF BARODA(606985)
|
10
|
SIRONJ
|
MP-27-002-015-002/332 (CHHAPU)
|
1727002015NRG24291020230281733
|
30/10/2023
|
SANJAY
|
1727002015WL024160
|
SANJAY
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
SANJAY
|
BANK OF BARODA(606985)
|
11
|
SIRONJ
|
MP-27-002-015-002/332-A (CHHAPU)
|
1727002015NRG24291020230281734
|
30/10/2023
|
JITENDRA SINGH
|
1727002015WL024160
|
JITENDRA SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
JITENDRASINGH
|
BANK OF BARODA(606985)
|
12
|
SIRONJ
|
MP-27-002-015-002/333-B (CHHAPU)
|
1727002015NRG24291020230281736
|
30/10/2023
|
VARSHA DANGI
|
1727002015WL024160
|
VARSHA DANGI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
VARSHADANGI
|
BANK OF BARODA(606985)
|
13
|
SIRONJ
|
MP-27-002-015-002/338-C (CHHAPU)
|
1727002015NRG24291020230281741
|
30/10/2023
|
HARI SINGH
|
1727002015WL024160
|
HARI SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
HARISINGH
|
BANK OF BARODA(606985)
|
14
|
SIRONJ
|
MP-27-002-028-006/102 (RATANBARRI)
|
1727002028NRG24301020230282366
|
30/10/2023
|
ratan singh
|
1727002028WL024214
|
ratan singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
ratansingh
|
STATE BANK OF INDIA(508548)
|
15
|
SIRONJ
|
MP-27-002-028-006/207 (RATANBARRI)
|
1727002028NRG24301020230282368
|
30/10/2023
|
khilan singh
|
1727002028WL024214
|
khilan singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
khilansingh
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
SIRONJ
|
MP-27-002-028-006/209 (RATANBARRI)
|
1727002028NRG24301020230282369
|
30/10/2023
|
pran singh
|
1727002028WL024214
|
pran singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
SIRONJ
|
MP-27-002-028-006/211 (RATANBARRI)
|
1727002028NRG24301020230282373
|
30/10/2023
|
neeta bai
|
1727002028WL024214
|
neeta bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
neetabai
|
BANK OF BARODA(606985)
|
18
|
SIRONJ
|
MP-27-002-028-006/348 (RATANBARRI)
|
1727002028NRG24301020230282389
|
30/10/2023
|
Laxmi bai
|
1727002028WL024214
|
Laxmi bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Laxmibai
|
BANK OF BARODA(606985)
|
19
|
SIRONJ
|
MP-27-002-028-006/348 (RATANBARRI)
|
1727002028NRG24301020230282390
|
30/10/2023
|
Rekha jatav
|
1727002028WL024214
|
Rekha jatav
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Rekhajatav
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-029-002/351 (NARKHEDAJAGIR)
|
1727002029NRG24291020230281199
|
30/10/2023
|
Rohit
|
1727002029WL024113
|
Rohit
|
00045
|
BARB0SIRONJ
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288802087
|
|
Rohit
|
BANK OF BARODA(606985)
|
21
|
SIRONJ
|
MP-27-002-043-001/271 (BHIYAKHEDI)
|
1727002043NRG24301020230282446
|
30/10/2023
|
ABHISHEK
|
1727002043WL024217
|
ABHISHEK
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
22
|
SIRONJ
|
MP-27-002-043-004/209 (BHIYAKHEDI)
|
1727002043NRG24301020230282431
|
30/10/2023
|
DHARMENDR
|
1727002043WL024216
|
DHARMENDR
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
DHARMENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
SIRONJ
|
MP-27-002-077-003/15 (MAHADEVKHEDI)
|
1727002077NRG24301020230282364
|
30/10/2023
|
kammo
|
1727002077WL024213
|
kammo
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
kammo
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
24
|
SIRONJ
|
MP-27-002-082-002/103-C (GHATWAR)
|
1727002082NRG24301020230282518
|
30/10/2023
|
Emratsingh
|
1727002082WL024222
|
Emratsingh
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
08/11/2023
|
|
288802087
|
|
Emratsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-015-002/333-C (CHHAPU)
|
1727002015NRG24291020230281737
|
30/10/2023
|
Vinita
|
1727002015WL024160
|
Vinita
|
00078
|
CNRB0002346
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-013-001/223-A (CHOUDAKHEDI)
|
1727002013NRG24301020230282533
|
30/10/2023
|
Sita Ram
|
1727002013WL024225
|
Sita Ram
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
SitaRam
|
CANARA BANK(508532)
|
27
|
SIRONJ
|
MP-27-002-015-002/331 (CHHAPU)
|
1727002015NRG24291020230281731
|
30/10/2023
|
GOLU
|
1727002015WL024160
|
GOLU
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
GOLU
|
CANARA BANK(508532)
|
28
|
SIRONJ
|
MP-27-002-028-006/415 (RATANBARRI)
|
1727002028NRG24301020230282392
|
30/10/2023
|
Vinod
|
1727002028WL024214
|
Vinod
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Vinod
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-015-002/330-B (CHHAPU)
|
1727002015NRG24291020230281730
|
30/10/2023
|
ARADHANA DANGI
|
1727002015WL024160
|
ARADHANA DANGI
|
00168
|
ICIC0003807
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
ARADHANADANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-013-001/254 (CHOUDAKHEDI)
|
1727002013NRG24301020230282547
|
30/10/2023
|
rakesh
|
1727002013WL024225
|
rakesh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
31
|
SIRONJ
|
MP-27-002-015-002/119 (CHHAPU)
|
1727002015NRG24291020230281710
|
30/10/2023
|
kamarlal
|
1727002015WL024160
|
kamarlal
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
kamarlal
|
PUNJAB NATIONAL BANK(508568)
|
32
|
SIRONJ
|
MP-27-002-043-003/170 (BHIYAKHEDI)
|
1727002043NRG24301020230282456
|
30/10/2023
|
BALWAN SINGH
|
1727002043WL024217
|
BALWAN SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
BALWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
33
|
SIRONJ
|
MP-27-002-043-004/204 (BHIYAKHEDI)
|
1727002043NRG24301020230282430
|
30/10/2023
|
GABBAR YADAV
|
1727002043WL024216
|
GABBAR YADAV
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
GABBARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
SIRONJ
|
MP-27-002-077-005/707 (MAHADEVKHEDI)
|
1727002077NRG24301020230282481
|
30/10/2023
|
Banwari
|
1727002077WL024218
|
Banwari
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Banwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
35
|
SIRONJ
|
MP-27-002-013-001/205 (CHOUDAKHEDI)
|
1727002013NRG24301020230282524
|
30/10/2023
|
Parmo Bai
|
1727002013WL024224
|
Parmo Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
ParmoBai
|
STATE BANK OF INDIA(508548)
|
36
|
SIRONJ
|
MP-27-002-013-001/209 (CHOUDAKHEDI)
|
1727002013NRG24301020230282528
|
30/10/2023
|
Ramvati Bai
|
1727002013WL024224
|
Ramvati Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
RamvatiBai
|
STATE BANK OF INDIA(508548)
|
37
|
SIRONJ
|
MP-27-002-013-001/209 (CHOUDAKHEDI)
|
1727002013NRG24301020230282527
|
30/10/2023
|
Shivraj Kushwah
|
1727002013WL024224
|
Shivraj Kushwah
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
ShivrajKushwah
|
UNION BANK OF INDIA(508500)
|
38
|
SIRONJ
|
MP-27-002-013-001/210 (CHOUDAKHEDI)
|
1727002013NRG24301020230282530
|
30/10/2023
|
Mansukhi Bai
|
1727002013WL024224
|
Mansukhi Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
MansukhiBai
|
STATE BANK OF INDIA(508548)
|
39
|
SIRONJ
|
MP-27-002-013-001/210 (CHOUDAKHEDI)
|
1727002013NRG24301020230282529
|
30/10/2023
|
Ram Krishn
|
1727002013WL024224
|
Ram Krishn
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
RamKrishn
|
STATE BANK OF INDIA(508548)
|
40
|
SIRONJ
|
MP-27-002-013-001/243 (CHOUDAKHEDI)
|
1727002013NRG24301020230282540
|
30/10/2023
|
omkar
|
1727002013WL024225
|
omkar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
41
|
SIRONJ
|
MP-27-002-013-001/247 (CHOUDAKHEDI)
|
1727002013NRG24301020230282541
|
30/10/2023
|
surendra dangi
|
1727002013WL024225
|
surendra dangi
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
surendradangi
|
STATE BANK OF INDIA(508548)
|
42
|
SIRONJ
|
MP-27-002-013-001/256 (CHOUDAKHEDI)
|
1727002013NRG24301020230282549
|
30/10/2023
|
chand miya
|
1727002013WL024225
|
chand miya
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
chandmiya
|
STATE BANK OF INDIA(508548)
|
43
|
SIRONJ
|
MP-27-002-013-005/181 (CHOUDAKHEDI)
|
1727002013NRG24301020230282619
|
30/10/2023
|
Mohar Bai
|
1727002013WL024230
|
Mohar Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
MoharBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
SIRONJ
|
MP-27-002-013-005/219 (CHOUDAKHEDI)
|
1727002013NRG24301020230282620
|
30/10/2023
|
Gopal Nayak
|
1727002013WL024230
|
Gopal Nayak
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
GopalNayak
|
STATE BANK OF INDIA(508548)
|
45
|
SIRONJ
|
MP-27-002-013-005/219 (CHOUDAKHEDI)
|
1727002013NRG24301020230282621
|
30/10/2023
|
Preeti Bai
|
1727002013WL024230
|
Preeti Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
PreetiBai
|
STATE BANK OF INDIA(508548)
|
46
|
SIRONJ
|
MP-27-002-015-002/125-B (CHHAPU)
|
1727002015NRG24291020230281714
|
30/10/2023
|
Nepal singh
|
1727002015WL024160
|
Nepal singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Nepalsingh
|
STATE BANK OF INDIA(508548)
|
47
|
SIRONJ
|
MP-27-002-015-002/13-C (CHHAPU)
|
1727002015NRG24291020230281715
|
30/10/2023
|
Jagannath
|
1727002015WL024160
|
Jagannath
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Jagannath
|
CANARA BANK(508532)
|
48
|
SIRONJ
|
MP-27-002-015-002/186-A (CHHAPU)
|
1727002015NRG24291020230281719
|
30/10/2023
|
Geetabai
|
1727002015WL024160
|
Geetabai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
49
|
SIRONJ
|
MP-27-002-015-002/200-B (CHHAPU)
|
1727002015NRG24291020230281722
|
30/10/2023
|
Meena bai
|
1727002015WL024160
|
Meena bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Meenabai
|
STATE BANK OF INDIA(508548)
|
50
|
SIRONJ
|
MP-27-002-015-002/299-B (CHHAPU)
|
1727002015NRG24291020230281728
|
30/10/2023
|
Samandar
|
1727002015WL024160
|
Samandar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Samandar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
SIRONJ
|
MP-27-002-015-002/75 (CHHAPU)
|
1727002015NRG24291020230281785
|
30/10/2023
|
Laxminarayan Pal
|
1727002015WL024160
|
Laxminarayan Pal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
LaxminarayanPal
|
UNION BANK OF INDIA(508500)
|
52
|
SIRONJ
|
MP-27-002-015-002/8-A (CHHAPU)
|
1727002015NRG24291020230281786
|
30/10/2023
|
Jagannath
|
1727002015WL024160
|
Jagannath
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
53
|
SIRONJ
|
MP-27-002-028-006/102 (RATANBARRI)
|
1727002028NRG24301020230282367
|
30/10/2023
|
aravati bai
|
1727002028WL024214
|
aravati bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
aravatibai
|
STATE BANK OF INDIA(508548)
|
54
|
SIRONJ
|
MP-27-002-028-006/209 (RATANBARRI)
|
1727002028NRG24301020230282370
|
30/10/2023
|
ramrati bai
|
1727002028WL024214
|
ramrati bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
ramratibai
|
STATE BANK OF INDIA(508548)
|
55
|
SIRONJ
|
MP-27-002-028-006/210 (RATANBARRI)
|
1727002028NRG24301020230282371
|
30/10/2023
|
brajesh jatab
|
1727002028WL024214
|
brajesh jatab
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
brajeshjatab
|
STATE BANK OF INDIA(508548)
|
56
|
SIRONJ
|
MP-27-002-029-002/510 (NARKHEDAJAGIR)
|
1727002029NRG24301020230283831
|
30/10/2023
|
Ramsevak
|
1727002029WL024342
|
Ramsevak
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Ramsevak
|
PUNJAB NATIONAL BANK(508568)
|
57
|
SIRONJ
|
MP-27-002-043-001/146 (BHIYAKHEDI)
|
1727002043NRG24301020230282437
|
30/10/2023
|
rajesh sharma
|
1727002043WL024217
|
rajesh sharma
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
rajeshsharma
|
STATE BANK OF INDIA(508548)
|
58
|
SIRONJ
|
MP-27-002-043-001/149 (BHIYAKHEDI)
|
1727002043NRG24301020230282438
|
30/10/2023
|
mukesh kevat
|
1727002043WL024217
|
mukesh kevat
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
mukeshkevat
|
STATE BANK OF INDIA(508548)
|
59
|
SIRONJ
|
MP-27-002-043-001/169 (BHIYAKHEDI)
|
1727002043NRG24301020230282439
|
30/10/2023
|
nasim
|
1727002043WL024217
|
nasim
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
nasim
|
STATE BANK OF INDIA(508548)
|
60
|
SIRONJ
|
MP-27-002-043-001/222 (BHIYAKHEDI)
|
1727002043NRG24301020230282441
|
30/10/2023
|
TEEKARAM
|
1727002043WL024217
|
TEEKARAM
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
TEEKARAM
|
STATE BANK OF INDIA(508548)
|
61
|
SIRONJ
|
MP-27-002-043-001/239 (BHIYAKHEDI)
|
1727002043NRG24301020230282442
|
30/10/2023
|
DEVENDRA KUMAR SHARMA
|
1727002043WL024217
|
DEVENDRA KUMAR SHARMA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
DEVENDRAKUMARSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
SIRONJ
|
MP-27-002-043-001/239 (BHIYAKHEDI)
|
1727002043NRG24301020230282443
|
30/10/2023
|
KRISHN BAI
|
1727002043WL024217
|
KRISHN BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
KRISHNBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
SIRONJ
|
MP-27-002-043-002/184 (BHIYAKHEDI)
|
1727002043NRG24301020230282452
|
30/10/2023
|
golu ahirvar
|
1727002043WL024217
|
golu ahirvar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
goluahirvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
SIRONJ
|
MP-27-002-043-003/216 (BHIYAKHEDI)
|
1727002043NRG24301020230282420
|
30/10/2023
|
BINITA BAI
|
1727002043WL024216
|
BINITA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
BINITABAI
|
STATE BANK OF INDIA(508548)
|
65
|
SIRONJ
|
MP-27-002-043-003/37-A (BHIYAKHEDI)
|
1727002043NRG24301020230282421
|
30/10/2023
|
Harnath singh
|
1727002043WL024216
|
Harnath singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Harnathsingh
|
STATE BANK OF INDIA(508548)
|
66
|
SIRONJ
|
MP-27-002-043-003/46 (BHIYAKHEDI)
|
1727002043NRG24301020230282422
|
30/10/2023
|
ramesh
|
1727002043WL024216
|
ramesh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
67
|
SIRONJ
|
MP-27-002-043-004/159 (BHIYAKHEDI)
|
1727002043NRG24301020230282424
|
30/10/2023
|
rambabu
|
1727002043WL024216
|
rambabu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
68
|
SIRONJ
|
MP-27-002-043-004/160 (BHIYAKHEDI)
|
1727002043NRG24301020230282425
|
30/10/2023
|
ajab bai
|
1727002043WL024216
|
ajab bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
ajabbai
|
STATE BANK OF INDIA(508548)
|
69
|
SIRONJ
|
MP-27-002-043-004/183 (BHIYAKHEDI)
|
1727002043NRG24301020230282427
|
30/10/2023
|
RAMMILAN YADAV
|
1727002043WL024216
|
RAMMILAN YADAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
RAMMILANYADAV
|
STATE BANK OF INDIA(508548)
|
70
|
SIRONJ
|
MP-27-002-043-004/183 (BHIYAKHEDI)
|
1727002043NRG24301020230282428
|
30/10/2023
|
SAPANA YADAV
|
1727002043WL024216
|
SAPANA YADAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
SAPANAYADAV
|
STATE BANK OF INDIA(508548)
|
71
|
SIRONJ
|
MP-27-002-043-004/196 (BHIYAKHEDI)
|
1727002043NRG24301020230282429
|
30/10/2023
|
KALLA
|
1727002043WL024216
|
KALLA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
KALLA
|
STATE BANK OF INDIA(508548)
|
72
|
SIRONJ
|
MP-27-002-043-004/29-A (BHIYAKHEDI)
|
1727002043NRG24301020230282434
|
30/10/2023
|
viran singh
|
1727002043WL024216
|
viran singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
viransingh
|
STATE BANK OF INDIA(508548)
|
73
|
SIRONJ
|
MP-27-002-043-004/30-A (BHIYAKHEDI)
|
1727002043NRG24301020230282435
|
30/10/2023
|
Surat singh
|
1727002043WL024216
|
Surat singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Suratsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
74
|
SIRONJ
|
MP-27-002-013-001/205 (CHOUDAKHEDI)
|
1727002013NRG24301020230282523
|
30/10/2023
|
Badri Prasad
|
1727002013WL024224
|
Badri Prasad
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
BadriPrasad
|
STATE BANK OF INDIA(508548)
|
75
|
SIRONJ
|
MP-27-002-013-001/214 (CHOUDAKHEDI)
|
1727002013NRG24301020230282531
|
30/10/2023
|
DASRATH
|
1727002013WL024224
|
DASRATH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
76
|
SIRONJ
|
MP-27-002-013-001/222 (CHOUDAKHEDI)
|
1727002013NRG24301020230282532
|
30/10/2023
|
Khilan Singh
|
1727002013WL024225
|
Khilan Singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
KhilanSingh
|
STATE BANK OF INDIA(508548)
|
77
|
SIRONJ
|
MP-27-002-013-001/228 (CHOUDAKHEDI)
|
1727002013NRG24301020230282534
|
30/10/2023
|
Ram Singh
|
1727002013WL024225
|
Ram Singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
78
|
SIRONJ
|
MP-27-002-013-001/25-A (CHOUDAKHEDI)
|
1727002013NRG24301020230282543
|
30/10/2023
|
Babulal Kushwah
|
1727002013WL024225
|
Babulal Kushwah
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
BabulalKushwah
|
BANK OF BARODA(606985)
|
79
|
SIRONJ
|
MP-27-002-013-001/258 (CHOUDAKHEDI)
|
1727002013NRG24301020230282551
|
30/10/2023
|
neema bai
|
1727002013WL024225
|
neema bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
neemabai
|
STATE BANK OF INDIA(508548)
|
80
|
SIRONJ
|
MP-27-002-015-002/159-B (CHHAPU)
|
1727002015NRG24291020230281716
|
30/10/2023
|
Prasan
|
1727002015WL024160
|
Prasan
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Prasan
|
STATE BANK OF INDIA(508548)
|
81
|
SIRONJ
|
MP-27-002-015-002/179 (CHHAPU)
|
1727002015NRG24291020230281718
|
30/10/2023
|
ADHAR BAI
|
1727002015WL024160
|
ADHAR BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
ADHARBAI
|
UNION BANK OF INDIA(508500)
|
82
|
SIRONJ
|
MP-27-002-015-002/330 (CHHAPU)
|
1727002015NRG24291020230281729
|
30/10/2023
|
RAKESH BABU DANGI
|
1727002015WL024160
|
RAKESH BABU DANGI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
RAKESHBABUDANGI
|
ICICI BANK LTD(508534)
|
83
|
SIRONJ
|
MP-27-002-028-006/333 (RATANBARRI)
|
1727002028NRG24301020230282381
|
30/10/2023
|
mangal
|
1727002028WL024214
|
mangal
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
mangal
|
UNION BANK OF INDIA(508500)
|
84
|
SIRONJ
|
MP-27-002-043-003/156 (BHIYAKHEDI)
|
1727002043NRG24301020230282453
|
30/10/2023
|
shivkumar
|
1727002043WL024217
|
shivkumar
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
85
|
SIRONJ
|
MP-27-002-043-003/158 (BHIYAKHEDI)
|
1727002043NRG24301020230282454
|
30/10/2023
|
pappu yadav
|
1727002043WL024217
|
pappu yadav
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
pappuyadav
|
UNION BANK OF INDIA(508500)
|
86
|
SIRONJ
|
MP-27-002-043-004/44-A (BHIYAKHEDI)
|
1727002043NRG24301020230282436
|
30/10/2023
|
Bharat singh
|
1727002043WL024216
|
Bharat singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
87
|
SIRONJ
|
MP-27-002-015-002/200 (CHHAPU)
|
1727002015NRG24291020230281721
|
30/10/2023
|
PRANBAI
|
1727002015WL024160
|
PRANBAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
PRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
SIRONJ
|
MP-27-002-015-002/229 (CHHAPU)
|
1727002015NRG24291020230281724
|
30/10/2023
|
banalal
|
1727002015WL024160
|
banalal
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
banalal
|
STATE BANK OF INDIA(508548)
|
89
|
SIRONJ
|
MP-27-002-043-001/285 (BHIYAKHEDI)
|
1727002043NRG24301020230282449
|
30/10/2023
|
NIKIL SHARMA
|
1727002043WL024217
|
NIKIL SHARMA
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
NIKILSHARMA
|
STATE BANK OF INDIA(508548)
|
90
|
SIRONJ
|
MP-27-002-077-001/6 (MAHADEVKHEDI)
|
1727002077NRG24301020230282343
|
30/10/2023
|
sanjeeda bee
|
1727002077WL024213
|
sanjeeda bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
sanjeedabee
|
STATE BANK OF INDIA(508548)
|
91
|
SIRONJ
|
MP-27-002-077-001/6 (MAHADEVKHEDI)
|
1727002077NRG24301020230282342
|
30/10/2023
|
vahid khan
|
1727002077WL024213
|
vahid khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
vahidkhan
|
STATE BANK OF INDIA(508548)
|
92
|
SIRONJ
|
MP-27-002-077-002/152-A (MAHADEVKHEDI)
|
1727002077NRG24301020230282347
|
30/10/2023
|
UPESH
|
1727002077WL024213
|
UPESH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
UPESH
|
STATE BANK OF INDIA(508548)
|
93
|
SIRONJ
|
MP-27-002-077-002/401 (MAHADEVKHEDI)
|
1727002077NRG24301020230282350
|
30/10/2023
|
Sobhagya singh
|
1727002077WL024213
|
Sobhagya singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Sobhagyasingh
|
STATE BANK OF INDIA(508548)
|
94
|
SIRONJ
|
MP-27-002-077-002/55 (MAHADEVKHEDI)
|
1727002077NRG24301020230282351
|
30/10/2023
|
Ashok
|
1727002077WL024213
|
Ashok
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
95
|
SIRONJ
|
MP-27-002-077-002/602 (MAHADEVKHEDI)
|
1727002077NRG24301020230282353
|
30/10/2023
|
Jagdish
|
1727002077WL024213
|
Jagdish
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Jagdish
|
CANARA BANK(508532)
|
96
|
SIRONJ
|
MP-27-002-077-003/101 (MAHADEVKHEDI)
|
1727002077NRG24301020230282354
|
30/10/2023
|
mukesh
|
1727002077WL024213
|
mukesh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
97
|
SIRONJ
|
MP-27-002-077-003/105 (MAHADEVKHEDI)
|
1727002077NRG24301020230282355
|
30/10/2023
|
Brajesh Yadav
|
1727002077WL024213
|
Brajesh Yadav
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288802087
|
|
BrajeshYadav
|
AXIS BANK(607153)
|
98
|
SIRONJ
|
MP-27-002-077-003/107 (MAHADEVKHEDI)
|
1727002077NRG24301020230282356
|
30/10/2023
|
Ankit
|
1727002077WL024213
|
Ankit
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
99
|
SIRONJ
|
MP-27-002-077-003/110-A (MAHADEVKHEDI)
|
1727002077NRG24301020230282358
|
30/10/2023
|
Suneel
|
1727002077WL024213
|
Suneel
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
100
|
SIRONJ
|
MP-27-002-077-003/133 (MAHADEVKHEDI)
|
1727002077NRG24301020230282359
|
30/10/2023
|
Brejbhaan
|
1727002077WL024213
|
Brejbhaan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Brejbhaan
|
STATE BANK OF INDIA(508548)
|
101
|
SIRONJ
|
MP-27-002-077-003/140 (MAHADEVKHEDI)
|
1727002077NRG24301020230282361
|
30/10/2023
|
jeetendra
|
1727002077WL024213
|
jeetendra
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
102
|
SIRONJ
|
MP-27-002-077-003/144-A (MAHADEVKHEDI)
|
1727002077NRG24301020230282362
|
30/10/2023
|
Rohit
|
1727002077WL024213
|
Rohit
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
103
|
SIRONJ
|
MP-27-002-077-003/149 (MAHADEVKHEDI)
|
1727002077NRG24301020230282363
|
30/10/2023
|
denesh
|
1727002077WL024213
|
denesh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
denesh
|
STATE BANK OF INDIA(508548)
|
104
|
SIRONJ
|
MP-27-002-077-003/15-a (MAHADEVKHEDI)
|
1727002077NRG24301020230282365
|
30/10/2023
|
malkhan singh
|
1727002077WL024213
|
malkhan singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
105
|
SIRONJ
|
MP-27-002-077-005/20 (MAHADEVKHEDI)
|
1727002077NRG24301020230282457
|
30/10/2023
|
Rambabu
|
1727002077WL024218
|
Rambabu
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
106
|
SIRONJ
|
MP-27-002-077-005/201 (MAHADEVKHEDI)
|
1727002077NRG24301020230282458
|
30/10/2023
|
Harprasaad
|
1727002077WL024218
|
Harprasaad
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Harprasaad
|
STATE BANK OF INDIA(508548)
|
107
|
SIRONJ
|
MP-27-002-077-005/203 (MAHADEVKHEDI)
|
1727002077NRG24301020230282459
|
30/10/2023
|
SANTOSH
|
1727002077WL024218
|
SANTOSH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
108
|
SIRONJ
|
MP-27-002-077-005/24 (MAHADEVKHEDI)
|
1727002077NRG24301020230282467
|
30/10/2023
|
Bablu
|
1727002077WL024218
|
Bablu
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
109
|
SIRONJ
|
MP-27-002-077-005/24 (MAHADEVKHEDI)
|
1727002077NRG24301020230282468
|
30/10/2023
|
Bhikam
|
1727002077WL024218
|
Bhikam
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Bhikam
|
STATE BANK OF INDIA(508548)
|
110
|
SIRONJ
|
MP-27-002-077-005/312 (MAHADEVKHEDI)
|
1727002077NRG24301020230282470
|
30/10/2023
|
Tara bai
|
1727002077WL024218
|
Tara bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Tarabai
|
BANK OF BARODA(606985)
|
111
|
SIRONJ
|
MP-27-002-077-005/312 (MAHADEVKHEDI)
|
1727002077NRG24301020230282471
|
30/10/2023
|
VARSHA AHIRWAR
|
1727002077WL024218
|
VARSHA AHIRWAR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
VARSHAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
112
|
SIRONJ
|
MP-27-002-077-005/400 (MAHADEVKHEDI)
|
1727002077NRG24301020230282473
|
30/10/2023
|
Rajkumari
|
1727002077WL024218
|
Rajkumari
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
113
|
SIRONJ
|
MP-27-002-077-005/477 (MAHADEVKHEDI)
|
1727002077NRG24301020230282474
|
30/10/2023
|
Balveer Singh Dangi
|
1727002077WL024218
|
Balveer Singh Dangi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
BalveerSinghDangi
|
STATE BANK OF INDIA(508548)
|
114
|
SIRONJ
|
MP-27-002-077-005/477 (MAHADEVKHEDI)
|
1727002077NRG24301020230282475
|
30/10/2023
|
Braja bai
|
1727002077WL024218
|
Braja bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Brajabai
|
STATE BANK OF INDIA(508548)
|
115
|
SIRONJ
|
MP-27-002-077-005/7011 (MAHADEVKHEDI)
|
1727002077NRG24301020230282476
|
30/10/2023
|
Anil
|
1727002077WL024218
|
Anil
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
116
|
SIRONJ
|
MP-27-002-077-005/704-A (MAHADEVKHEDI)
|
1727002077NRG24301020230282477
|
30/10/2023
|
Raju
|
1727002077WL024218
|
Raju
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
117
|
SIRONJ
|
MP-27-002-077-005/704-A (MAHADEVKHEDI)
|
1727002077NRG24301020230282478
|
30/10/2023
|
Seema
|
1727002077WL024218
|
Seema
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
118
|
SIRONJ
|
MP-27-002-077-005/705 (MAHADEVKHEDI)
|
1727002077NRG24301020230282479
|
30/10/2023
|
Karan
|
1727002077WL024218
|
Karan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
119
|
SIRONJ
|
MP-27-002-077-005/709-A (MAHADEVKHEDI)
|
1727002077NRG24301020230282482
|
30/10/2023
|
Balveer
|
1727002077WL024218
|
Balveer
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
120
|
SIRONJ
|
MP-27-002-077-005/710 (MAHADEVKHEDI)
|
1727002077NRG24301020230282483
|
30/10/2023
|
Mukesh
|
1727002077WL024218
|
Mukesh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
121
|
SIRONJ
|
MP-27-002-077-005/92-B (MAHADEVKHEDI)
|
1727002077NRG24301020230282485
|
30/10/2023
|
PRVESH
|
1727002077WL024218
|
PRVESH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
PRVESH
|
STATE BANK OF INDIA(508548)
|
122
|
SIRONJ
|
MP-27-002-077-005/93-A (MAHADEVKHEDI)
|
1727002077NRG24301020230282486
|
30/10/2023
|
Vijay Singh
|
1727002077WL024218
|
Vijay Singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
123
|
SIRONJ
|
MP-27-002-082-002/103-C (GHATWAR)
|
1727002082NRG24301020230282519
|
30/10/2023
|
MAMTA BAI
|
1727002082WL024222
|
MAMTA BAI
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
08/11/2023
|
|
288802087
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
124
|
SIRONJ
|
MP-27-002-082-002/116-B (GHATWAR)
|
1727002082NRG24301020230282520
|
30/10/2023
|
Rinku
|
1727002082WL024222
|
Rinku
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
08/11/2023
|
|
288802087
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
125
|
SIRONJ
|
MP-27-002-013-001/151 (CHOUDAKHEDI)
|
1727002013NRG24301020230282612
|
30/10/2023
|
vinay singh
|
1727002013WL024230
|
vinay singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
vinaysingh
|
UNION BANK OF INDIA(508500)
|
126
|
SIRONJ
|
MP-27-002-013-001/241 (CHOUDAKHEDI)
|
1727002013NRG24301020230282539
|
30/10/2023
|
heeralal
|
1727002013WL024225
|
heeralal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
heeralal
|
UNION BANK OF INDIA(508500)
|
127
|
SIRONJ
|
MP-27-002-013-001/250 (CHOUDAKHEDI)
|
1727002013NRG24301020230282544
|
30/10/2023
|
rajan
|
1727002013WL024225
|
rajan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
rajan
|
UNION BANK OF INDIA(508500)
|
128
|
SIRONJ
|
MP-27-002-013-001/251 (CHOUDAKHEDI)
|
1727002013NRG24301020230282545
|
30/10/2023
|
chen singh
|
1727002013WL024225
|
chen singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
chensingh
|
BANK OF BARODA(606985)
|
129
|
SIRONJ
|
MP-27-002-013-001/252 (CHOUDAKHEDI)
|
1727002013NRG24301020230282546
|
30/10/2023
|
mahesh
|
1727002013WL024225
|
mahesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
130
|
SIRONJ
|
MP-27-002-013-001/254 (CHOUDAKHEDI)
|
1727002013NRG24301020230282548
|
30/10/2023
|
rani kushwah
|
1727002013WL024225
|
rani kushwah
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
ranikushwah
|
STATE BANK OF INDIA(508548)
|
131
|
SIRONJ
|
MP-27-002-013-001/258 (CHOUDAKHEDI)
|
1727002013NRG24301020230282550
|
30/10/2023
|
Jay Ram
|
1727002013WL024225
|
Jay Ram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
JayRam
|
STATE BANK OF INDIA(508548)
|
132
|
SIRONJ
|
MP-27-002-013-003/111 (CHOUDAKHEDI)
|
1727002013NRG24301020230282614
|
30/10/2023
|
babita
|
1727002013WL024230
|
babita
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
babita
|
UNION BANK OF INDIA(508500)
|
133
|
SIRONJ
|
MP-27-002-013-003/111 (CHOUDAKHEDI)
|
1727002013NRG24301020230282613
|
30/10/2023
|
sateesh
|
1727002013WL024230
|
sateesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
sateesh
|
UNION BANK OF INDIA(508500)
|
134
|
SIRONJ
|
MP-27-002-013-003/32 (CHOUDAKHEDI)
|
1727002013NRG24301020230282616
|
30/10/2023
|
prita bai
|
1727002013WL024230
|
prita bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
pritabai
|
UNION BANK OF INDIA(508500)
|
135
|
SIRONJ
|
MP-27-002-015-002/125-A (CHHAPU)
|
1727002015NRG24291020230281713
|
30/10/2023
|
Laxmi bai
|
1727002015WL024160
|
Laxmi bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Laxmibai
|
UNION BANK OF INDIA(508500)
|
136
|
SIRONJ
|
MP-27-002-015-002/176 (CHHAPU)
|
1727002015NRG24291020230281717
|
30/10/2023
|
sundar singh
|
1727002015WL024160
|
sundar singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
sundarsingh
|
UNION BANK OF INDIA(508500)
|
137
|
SIRONJ
|
MP-27-002-015-002/193 (CHHAPU)
|
1727002015NRG24291020230281720
|
30/10/2023
|
Munnilal
|
1727002015WL024160
|
Munnilal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Munnilal
|
UNION BANK OF INDIA(508500)
|
138
|
SIRONJ
|
MP-27-002-015-002/209 (CHHAPU)
|
1727002015NRG24291020230281723
|
30/10/2023
|
Kailashbai
|
1727002015WL024160
|
Kailashbai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Kailashbai
|
UNION BANK OF INDIA(508500)
|
139
|
SIRONJ
|
MP-27-002-015-002/253 (CHHAPU)
|
1727002015NRG24291020230281726
|
30/10/2023
|
golu
|
1727002015WL024160
|
golu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
golu
|
IDBI BANK(607095)
|
140
|
SIRONJ
|
MP-27-002-015-002/333 (CHHAPU)
|
1727002015NRG24291020230281735
|
30/10/2023
|
HARIOM DANGI
|
1727002015WL024160
|
HARIOM DANGI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
HARIOMDANGI
|
BANK OF BARODA(606985)
|
141
|
SIRONJ
|
MP-27-002-015-002/344 (CHHAPU)
|
1727002015NRG24291020230281750
|
30/10/2023
|
PAAN SINGH
|
1727002015WL024160
|
PAAN SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
PAANSINGH
|
UNION BANK OF INDIA(508500)
|
142
|
SIRONJ
|
MP-27-002-015-002/4 (CHHAPU)
|
1727002015NRG24291020230281780
|
30/10/2023
|
Saitan
|
1727002015WL024160
|
Saitan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Saitan
|
UNION BANK OF INDIA(508500)
|
143
|
SIRONJ
|
MP-27-002-015-002/4 (CHHAPU)
|
1727002015NRG24291020230281781
|
30/10/2023
|
vidhya
|
1727002015WL024160
|
vidhya
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
vidhya
|
UNION BANK OF INDIA(508500)
|
144
|
SIRONJ
|
MP-27-002-028-006/211 (RATANBARRI)
|
1727002028NRG24301020230282372
|
30/10/2023
|
rakesh kumar
|
1727002028WL024214
|
rakesh kumar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
rakeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
145
|
SIRONJ
|
MP-27-002-028-006/215 (RATANBARRI)
|
1727002028NRG24301020230282374
|
30/10/2023
|
dheeraj singh
|
1727002028WL024214
|
dheeraj singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
dheerajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
146
|
SIRONJ
|
MP-27-002-028-006/215 (RATANBARRI)
|
1727002028NRG24301020230282375
|
30/10/2023
|
reena
|
1727002028WL024214
|
reena
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
reena
|
STATE BANK OF INDIA(508548)
|
147
|
SIRONJ
|
MP-27-002-028-006/254 (RATANBARRI)
|
1727002028NRG24301020230282379
|
30/10/2023
|
farheen khan
|
1727002028WL024214
|
farheen khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
farheenkhan
|
UNION BANK OF INDIA(508500)
|
148
|
SIRONJ
|
MP-27-002-028-006/254 (RATANBARRI)
|
1727002028NRG24301020230282378
|
30/10/2023
|
gulfam khan
|
1727002028WL024214
|
gulfam khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
gulfamkhan
|
UNION BANK OF INDIA(508500)
|
149
|
SIRONJ
|
MP-27-002-028-006/333 (RATANBARRI)
|
1727002028NRG24301020230282382
|
30/10/2023
|
shiya bai
|
1727002028WL024214
|
shiya bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
shiyabai
|
UNION BANK OF INDIA(508500)
|
150
|
SIRONJ
|
MP-27-002-028-006/340 (RATANBARRI)
|
1727002028NRG24301020230282383
|
30/10/2023
|
majhar miya
|
1727002028WL024214
|
majhar miya
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
majharmiya
|
UNION BANK OF INDIA(508500)
|
151
|
SIRONJ
|
MP-27-002-028-006/344 (RATANBARRI)
|
1727002028NRG24301020230282385
|
30/10/2023
|
feji bee
|
1727002028WL024214
|
feji bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
fejibee
|
UNION BANK OF INDIA(508500)
|
152
|
SIRONJ
|
MP-27-002-028-006/345 (RATANBARRI)
|
1727002028NRG24301020230282386
|
30/10/2023
|
phool khan
|
1727002028WL024214
|
phool khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
phoolkhan
|
UNION BANK OF INDIA(508500)
|
153
|
SIRONJ
|
MP-27-002-028-006/346 (RATANBARRI)
|
1727002028NRG24301020230282387
|
30/10/2023
|
aleem miya
|
1727002028WL024214
|
aleem miya
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
aleemmiya
|
UNION BANK OF INDIA(508500)
|
154
|
SIRONJ
|
MP-27-002-028-006/347 (RATANBARRI)
|
1727002028NRG24301020230282388
|
30/10/2023
|
Jagdeesh Jatav
|
1727002028WL024214
|
Jagdeesh Jatav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
JagdeeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
SIRONJ
|
MP-27-002-028-006/416 (RATANBARRI)
|
1727002028NRG24301020230282393
|
30/10/2023
|
Om Bai
|
1727002028WL024214
|
Om Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
OmBai
|
UNION BANK OF INDIA(508500)
|
156
|
SIRONJ
|
MP-27-002-043-001/215 (BHIYAKHEDI)
|
1727002043NRG24301020230282440
|
30/10/2023
|
MANMOHAN
|
1727002043WL024217
|
MANMOHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
MANMOHAN
|
UNION BANK OF INDIA(508500)
|
157
|
SIRONJ
|
MP-27-002-043-001/35 (BHIYAKHEDI)
|
1727002043NRG24301020230282450
|
30/10/2023
|
SAVITRI SHARMA
|
1727002043WL024217
|
SAVITRI SHARMA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
SAVITRISHARMA
|
UNION BANK OF INDIA(508500)
|
158
|
SIRONJ
|
MP-27-002-043-003/159 (BHIYAKHEDI)
|
1727002043NRG24301020230282455
|
30/10/2023
|
bramha bai
|
1727002043WL024217
|
bramha bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
bramhabai
|
UNION BANK OF INDIA(508500)
|
159
|
SIRONJ
|
MP-27-002-043-003/215 (BHIYAKHEDI)
|
1727002043NRG24301020230282419
|
30/10/2023
|
RAVIT KUMAR
|
1727002043WL024216
|
RAVIT KUMAR
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
RAVITKUMAR
|
UNION BANK OF INDIA(508500)
|
160
|
SIRONJ
|
MP-27-002-043-003/46 (BHIYAKHEDI)
|
1727002043NRG24301020230282423
|
30/10/2023
|
JAMNA BAI
|
1727002043WL024216
|
JAMNA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
JAMNABAI
|
UNION BANK OF INDIA(508500)
|
161
|
SIRONJ
|
MP-27-002-043-004/178 (BHIYAKHEDI)
|
1727002043NRG24301020230282426
|
30/10/2023
|
KRISHNAGOpAL
|
1727002043WL024216
|
KRISHNAGOpAL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
KRISHNAGOpAL
|
UNION BANK OF INDIA(508500)
|
162
|
SIRONJ
|
MP-27-002-077-001/888 (MAHADEVKHEDI)
|
1727002077NRG24301020230282344
|
30/10/2023
|
Narendra
|
1727002077WL024213
|
Narendra
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Narendra
|
UNION BANK OF INDIA(508500)
|
163
|
SIRONJ
|
MP-27-002-077-005/400 (MAHADEVKHEDI)
|
1727002077NRG24301020230282472
|
30/10/2023
|
mehrwan singh
|
1727002077WL024218
|
mehrwan singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
mehrwansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
164
|
SIRONJ
|
MP-27-002-015-002/109-B (CHHAPU)
|
1727002015NRG24291020230281709
|
30/10/2023
|
Munni bai
|
1727002015WL024160
|
Munni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
165
|
SIRONJ
|
MP-27-002-015-002/68-D (CHHAPU)
|
1727002015NRG24291020230281784
|
30/10/2023
|
VISHNU SINGH
|
1727002015WL024160
|
VISHNU SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
VISHNUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
SIRONJ
|
MP-27-002-043-001/252 (BHIYAKHEDI)
|
1727002043NRG24301020230282444
|
30/10/2023
|
RAJKUMAR
|
1727002043WL024217
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
167
|
SIRONJ
|
MP-27-002-013-001/203 (CHOUDAKHEDI)
|
1727002013NRG24301020230282522
|
30/10/2023
|
niranjan singh
|
1727002013WL024224
|
niranjan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
niranjansingh
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
SIRONJ
|
MP-27-002-013-005/181 (CHOUDAKHEDI)
|
1727002013NRG24301020230282618
|
30/10/2023
|
Prakash
|
1727002013WL024230
|
Prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
SIRONJ
|
MP-27-002-028-006/252 (RATANBARRI)
|
1727002028NRG24301020230282376
|
30/10/2023
|
arsad
|
1727002028WL024214
|
arsad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
arsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
SIRONJ
|
MP-27-002-028-006/253 (RATANBARRI)
|
1727002028NRG24301020230282377
|
30/10/2023
|
mustak
|
1727002028WL024214
|
mustak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
mustak
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
SIRONJ
|
MP-27-002-028-006/255 (RATANBARRI)
|
1727002028NRG24301020230282380
|
30/10/2023
|
rajkumar
|
1727002028WL024214
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
SIRONJ
|
MP-27-002-077-005/220 (MAHADEVKHEDI)
|
1727002077NRG24301020230282464
|
30/10/2023
|
Ashok
|
1727002077WL024218
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
173
|
SIRONJ
|
MP-27-002-015-002/124-C (CHHAPU)
|
1727002015NRG24291020230281711
|
30/10/2023
|
sodan singh
|
1727002015WL024160
|
sodan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
sodansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
SIRONJ
|
MP-27-002-015-002/124-D (CHHAPU)
|
1727002015NRG24291020230281712
|
30/10/2023
|
UMA BAI
|
1727002015WL024160
|
UMA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
UMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
SIRONJ
|
MP-27-002-015-002/337-A (CHHAPU)
|
1727002015NRG24291020230281738
|
30/10/2023
|
vinod
|
1727002015WL024160
|
vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
SIRONJ
|
MP-27-002-015-002/338-A (CHHAPU)
|
1727002015NRG24291020230281739
|
30/10/2023
|
veeran singh
|
1727002015WL024160
|
veeran singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
veeransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
SIRONJ
|
MP-27-002-015-002/338-B (CHHAPU)
|
1727002015NRG24291020230281740
|
30/10/2023
|
Shri Bai
|
1727002015WL024160
|
Shri Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
ShriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
SIRONJ
|
MP-27-002-015-002/339-A (CHHAPU)
|
1727002015NRG24291020230281742
|
30/10/2023
|
Mankhashi
|
1727002015WL024160
|
Mankhashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Mankhashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
SIRONJ
|
MP-27-002-015-002/340 (CHHAPU)
|
1727002015NRG24291020230281743
|
30/10/2023
|
MUKESH
|
1727002015WL024160
|
MUKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
SIRONJ
|
MP-27-002-015-002/340-A (CHHAPU)
|
1727002015NRG24291020230281744
|
30/10/2023
|
HANUMAT
|
1727002015WL024160
|
HANUMAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
HANUMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
SIRONJ
|
MP-27-002-015-002/340-B (CHHAPU)
|
1727002015NRG24291020230281745
|
30/10/2023
|
BHUPENDRA
|
1727002015WL024160
|
BHUPENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
BHUPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
SIRONJ
|
MP-27-002-015-002/341-A (CHHAPU)
|
1727002015NRG24291020230281746
|
30/10/2023
|
SHAYAM BAI
|
1727002015WL024160
|
SHAYAM BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
SHAYAMBAI
|
STATE BANK OF INDIA(508548)
|
183
|
SIRONJ
|
MP-27-002-015-002/341-B (CHHAPU)
|
1727002015NRG24291020230281747
|
30/10/2023
|
MAAN SINGH
|
1727002015WL024160
|
MAAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
MAANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
SIRONJ
|
MP-27-002-015-002/342-A (CHHAPU)
|
1727002015NRG24291020230281748
|
30/10/2023
|
mohar bai
|
1727002015WL024160
|
mohar bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
moharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
SIRONJ
|
MP-27-002-015-002/343 (CHHAPU)
|
1727002015NRG24291020230281749
|
30/10/2023
|
MACHLA BAI
|
1727002015WL024160
|
MACHLA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
MACHLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
SIRONJ
|
MP-27-002-015-002/344-C (CHHAPU)
|
1727002015NRG24291020230281751
|
30/10/2023
|
Rajkumari bai
|
1727002015WL024160
|
Rajkumari bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Rajkumaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
SIRONJ
|
MP-27-002-015-002/345-A (CHHAPU)
|
1727002015NRG24291020230281752
|
30/10/2023
|
Priti Khervan
|
1727002015WL024160
|
Priti Khervan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
PritiKhervan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
SIRONJ
|
MP-27-002-015-002/345-B (CHHAPU)
|
1727002015NRG24291020230281753
|
30/10/2023
|
Geetae Bai
|
1727002015WL024160
|
Geetae Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
GeetaeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
SIRONJ
|
MP-27-002-015-002/345-C (CHHAPU)
|
1727002015NRG24291020230281754
|
30/10/2023
|
Narani
|
1727002015WL024160
|
Narani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Narani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
SIRONJ
|
MP-27-002-015-002/346 (CHHAPU)
|
1727002015NRG24291020230281755
|
30/10/2023
|
Sonu
|
1727002015WL024160
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
SIRONJ
|
MP-27-002-015-002/346-A (CHHAPU)
|
1727002015NRG24291020230281756
|
30/10/2023
|
Mokam Singh
|
1727002015WL024160
|
Mokam Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
MokamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
SIRONJ
|
MP-27-002-015-002/346-B (CHHAPU)
|
1727002015NRG24291020230281757
|
30/10/2023
|
Rup singh
|
1727002015WL024160
|
Rup singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Rupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
SIRONJ
|
MP-27-002-015-002/346-C (CHHAPU)
|
1727002015NRG24291020230281758
|
30/10/2023
|
Dinesh
|
1727002015WL024160
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
SIRONJ
|
MP-27-002-015-002/347 (CHHAPU)
|
1727002015NRG24291020230281759
|
30/10/2023
|
Golu
|
1727002015WL024160
|
Golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
SIRONJ
|
MP-27-002-015-002/347-A (CHHAPU)
|
1727002015NRG24291020230281760
|
30/10/2023
|
Babita Bai
|
1727002015WL024160
|
Babita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
BabitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
SIRONJ
|
MP-27-002-015-002/347-B (CHHAPU)
|
1727002015NRG24291020230281761
|
30/10/2023
|
Laxmi Bai
|
1727002015WL024160
|
Laxmi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
LaxmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
SIRONJ
|
MP-27-002-015-002/348-A (CHHAPU)
|
1727002015NRG24291020230281762
|
30/10/2023
|
Kusum bai
|
1727002015WL024160
|
Kusum bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Kusumbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
SIRONJ
|
MP-27-002-015-002/348-B (CHHAPU)
|
1727002015NRG24291020230281763
|
30/10/2023
|
Neeraj
|
1727002015WL024160
|
Neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
SIRONJ
|
MP-27-002-015-002/348-C (CHHAPU)
|
1727002015NRG24291020230281764
|
30/10/2023
|
Nathan
|
1727002015WL024160
|
Nathan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Nathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
SIRONJ
|
MP-27-002-015-002/349 (CHHAPU)
|
1727002015NRG24291020230281765
|
30/10/2023
|
Brijmohan
|
1727002015WL024160
|
Brijmohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Brijmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
SIRONJ
|
MP-27-002-015-002/349-A (CHHAPU)
|
1727002015NRG24291020230281766
|
30/10/2023
|
Radha Bai
|
1727002015WL024160
|
Radha Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
SIRONJ
|
MP-27-002-015-002/349-B (CHHAPU)
|
1727002015NRG24291020230281767
|
30/10/2023
|
Basanti Bai
|
1727002015WL024160
|
Basanti Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
BasantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
SIRONJ
|
MP-27-002-015-002/349-C (CHHAPU)
|
1727002015NRG24291020230281768
|
30/10/2023
|
Ramdayal
|
1727002015WL024160
|
Ramdayal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
SIRONJ
|
MP-27-002-015-002/350 (CHHAPU)
|
1727002015NRG24291020230281769
|
30/10/2023
|
Ram singh
|
1727002015WL024160
|
Ram singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
SIRONJ
|
MP-27-002-015-002/350-B (CHHAPU)
|
1727002015NRG24291020230281770
|
30/10/2023
|
Pahlwan
|
1727002015WL024160
|
Pahlwan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Pahlwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
SIRONJ
|
MP-27-002-015-002/350-C (CHHAPU)
|
1727002015NRG24291020230281771
|
30/10/2023
|
Ajab singh
|
1727002015WL024160
|
Ajab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
SIRONJ
|
MP-27-002-015-002/351 (CHHAPU)
|
1727002015NRG24291020230281772
|
30/10/2023
|
Than Singh
|
1727002015WL024160
|
Than Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
ThanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
SIRONJ
|
MP-27-002-015-002/351-A (CHHAPU)
|
1727002015NRG24291020230281773
|
30/10/2023
|
Kashi
|
1727002015WL024160
|
Kashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Kashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
SIRONJ
|
MP-27-002-015-002/351-B (CHHAPU)
|
1727002015NRG24291020230281774
|
30/10/2023
|
Kamala Bai
|
1727002015WL024160
|
Kamala Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
KamalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
SIRONJ
|
MP-27-002-015-002/351-C (CHHAPU)
|
1727002015NRG24291020230281775
|
30/10/2023
|
Shanti
|
1727002015WL024160
|
Shanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
SIRONJ
|
MP-27-002-015-002/352 (CHHAPU)
|
1727002015NRG24291020230281776
|
30/10/2023
|
Dinesh
|
1727002015WL024160
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
SIRONJ
|
MP-27-002-015-002/352-A (CHHAPU)
|
1727002015NRG24291020230281777
|
30/10/2023
|
Prem Bai
|
1727002015WL024160
|
Prem Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
PremBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
SIRONJ
|
MP-27-002-015-002/352-B (CHHAPU)
|
1727002015NRG24291020230281778
|
30/10/2023
|
Halke lal
|
1727002015WL024160
|
Halke lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Halkelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
SIRONJ
|
MP-27-002-015-002/352-C (CHHAPU)
|
1727002015NRG24291020230281779
|
30/10/2023
|
Kamlesh
|
1727002015WL024160
|
Kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
SIRONJ
|
MP-27-002-043-001/272 (BHIYAKHEDI)
|
1727002043NRG24301020230282447
|
30/10/2023
|
MAHENDRA SHARMA
|
1727002043WL024217
|
MAHENDRA SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
MAHENDRASHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
SIRONJ
|
MP-27-002-043-001/280 (BHIYAKHEDI)
|
1727002043NRG24301020230282448
|
30/10/2023
|
SANJU
|
1727002043WL024217
|
SANJU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
SIRONJ
|
MP-27-002-043-002/11-A (BHIYAKHEDI)
|
1727002043NRG24301020230282451
|
30/10/2023
|
Phul Singh
|
1727002043WL024217
|
Phul Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
PhulSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
SIRONJ
|
MP-27-002-043-004/211 (BHIYAKHEDI)
|
1727002043NRG24301020230282432
|
30/10/2023
|
VIVEK
|
1727002043WL024216
|
VIVEK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
VIVEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
SIRONJ
|
MP-27-002-043-004/212 (BHIYAKHEDI)
|
1727002043NRG24301020230282433
|
30/10/2023
|
ANKIT
|
1727002043WL024216
|
ANKIT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
220
|
SIRONJ
|
MP-27-002-028-006/343 (RATANBARRI)
|
1727002028NRG24301020230282384
|
30/10/2023
|
Rijvan Miyan
|
1727002028WL024214
|
Rijvan Miyan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
RijvanMiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
221
|
SIRONJ
|
MP-27-002-028-006/349 (RATANBARRI)
|
1727002028NRG24301020230282391
|
30/10/2023
|
Rajkumari Jatav
|
1727002028WL024214
|
Rajkumari Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
RajkumariJatav
|
UCO BANK(607066)
|
222
|
SIRONJ
|
MP-27-002-028-006/419 (RATANBARRI)
|
1727002028NRG24301020230282396
|
30/10/2023
|
Jalam Singh
|
1727002028WL024214
|
Jalam Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
JalamSingh
|
STATE BANK OF INDIA(508548)
|
223
|
SIRONJ
|
MP-27-002-028-006/421 (RATANBARRI)
|
1727002028NRG24301020230282398
|
30/10/2023
|
Ramesh Kumar
|
1727002028WL024214
|
Ramesh Kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
RameshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
SIRONJ
|
MP-27-002-077-002/150 (MAHADEVKHEDI)
|
1727002077NRG24301020230282346
|
30/10/2023
|
Fool Bai
|
1727002077WL024213
|
Fool Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
FoolBai
|
STATE BANK OF INDIA(508548)
|
225
|
SIRONJ
|
MP-27-002-077-002/150 (MAHADEVKHEDI)
|
1727002077NRG24301020230282345
|
30/10/2023
|
Mohar singh
|
1727002077WL024213
|
Mohar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
226
|
SIRONJ
|
MP-27-002-077-002/260 (MAHADEVKHEDI)
|
1727002077NRG24301020230282349
|
30/10/2023
|
Bablu
|
1727002077WL024213
|
Bablu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Bablu
|
CANARA BANK(508532)
|
227
|
SIRONJ
|
MP-27-002-077-003/108 (MAHADEVKHEDI)
|
1727002077NRG24301020230282357
|
30/10/2023
|
Sodan
|
1727002077WL024213
|
Sodan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Sodan
|
STATE BANK OF INDIA(508548)
|
228
|
SIRONJ
|
MP-27-002-077-005/204 (MAHADEVKHEDI)
|
1727002077NRG24301020230282460
|
30/10/2023
|
Hari bai
|
1727002077WL024218
|
Hari bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Haribai
|
STATE BANK OF INDIA(508548)
|
229
|
SIRONJ
|
MP-27-002-077-005/206 (MAHADEVKHEDI)
|
1727002077NRG24301020230282461
|
30/10/2023
|
Sewa ram
|
1727002077WL024218
|
Sewa ram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Sewaram
|
STATE BANK OF INDIA(508548)
|
230
|
SIRONJ
|
MP-27-002-077-005/208 (MAHADEVKHEDI)
|
1727002077NRG24301020230282463
|
30/10/2023
|
Vineeta bai
|
1727002077WL024218
|
Vineeta bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Vineetabai
|
STATE BANK OF INDIA(508548)
|
231
|
SIRONJ
|
MP-27-002-077-005/220 (MAHADEVKHEDI)
|
1727002077NRG24301020230282465
|
30/10/2023
|
Ramvati
|
1727002077WL024218
|
Ramvati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288802087
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306085
|
306085
|
|
|
|
|
|
|
|