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-27-002-004-004/168-A (LIDHODA)
|
1727002004NRG23030420230567037
|
03/04/2023
|
jagdeesh
|
1727002004WL080695
|
jagdeesh
|
00045
|
BARB0SIRONJ
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
jagdeesh
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-004-004/173-A (LIDHODA)
|
1727002004NRG23030420230567038
|
03/04/2023
|
ghanshyam
|
1727002004WL080695
|
ghanshyam
|
00045
|
BARB0SIRONJ
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
ghanshyam
|
CANARA BANK(508532)
|
3
|
SIRONJ
|
MP-27-002-004-004/196 (LIDHODA)
|
1727002004NRG23030420230567039
|
03/04/2023
|
Dharmendra singh
|
1727002004WL080695
|
Dharmendra singh
|
00045
|
BARB0SIRONJ
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
Dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
SIRONJ
|
MP-27-002-004-004/219-B (LIDHODA)
|
1727002004NRG23030420230567042
|
03/04/2023
|
OMPIRKASH
|
1727002004WL080695
|
OMPIRKASH
|
00045
|
BARB0SIRONJ
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
OMPIRKASH
|
STATE BANK OF INDIA(508548)
|
5
|
SIRONJ
|
MP-27-002-004-004/68-B (LIDHODA)
|
1727002004NRG23030420230567055
|
03/04/2023
|
nirnjan singh
|
1727002004WL080695
|
nirnjan singh
|
00045
|
BARB0SIRONJ
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
nirnjansingh
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SIRONJ
|
MP-27-002-021-001/294-A (DHANODA)
|
1727002021NRG23030420230566977
|
03/04/2023
|
Dhaniya Bai
|
1727002021WL080690
|
Dhaniya Bai
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
DhaniyaBai
|
BANK OF BARODA(606985)
|
7
|
SIRONJ
|
MP-27-002-021-001/416-A (DHANODA)
|
1727002021NRG23030420230566990
|
03/04/2023
|
Damodar
|
1727002021WL080690
|
Damodar
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
Damodar
|
BANK OF BARODA(606985)
|
8
|
SIRONJ
|
MP-27-002-025-001/117 (GAIHOOKHEDI)
|
1727002000NRG23010420230566259
|
03/04/2023
|
ANKUR
|
1727002WL080661
|
ANKUR
|
00045
|
BARB0SIRONJ
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
ANKUR
|
UNION BANK OF INDIA(508500)
|
9
|
SIRONJ
|
MP-27-002-025-001/216-A (GAIHOOKHEDI)
|
1727002000NRG23010420230566271
|
03/04/2023
|
gyarasa
|
1727002WL080661
|
gyarasa
|
00045
|
BARB0SIRONJ
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
gyarasa
|
STATE BANK OF INDIA(508548)
|
10
|
SIRONJ
|
MP-27-002-025-001/266 (GAIHOOKHEDI)
|
1727002000NRG23010420230566283
|
03/04/2023
|
vikram singh
|
1727002WL080661
|
vikram singh
|
00045
|
BARB0SIRONJ
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
vikramsingh
|
BANK OF BARODA(606985)
|
11
|
SIRONJ
|
MP-27-002-025-001/44 (GAIHOOKHEDI)
|
1727002000NRG23010420230566298
|
03/04/2023
|
mangalsingh
|
1727002WL080661
|
mangalsingh
|
00045
|
BARB0SIRONJ
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
mangalsingh
|
BANK OF BARODA(606985)
|
12
|
SIRONJ
|
MP-27-002-025-002/343 (GAIHOOKHEDI)
|
1727002000NRG23010420230566307
|
03/04/2023
|
vishan jati
|
1727002WL080661
|
vishan jati
|
00045
|
BARB0SIRONJ
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
vishanjati
|
BANK OF BARODA(606985)
|
13
|
SIRONJ
|
MP-27-002-027-001/314-D (MAHUAKHEDA PRATHVIRAJ)
|
1727002000NRG23030420230567148
|
03/04/2023
|
Mukesh Ahirwar
|
1727002WL080717
|
Mukesh Ahirwar
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
MukeshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
SIRONJ
|
MP-27-002-028-005/192 (RATANBARRI)
|
1727002000NRG23020420230566397
|
03/04/2023
|
DHANRAJ
|
1727002WL080672
|
DHANRAJ
|
00045
|
BARB0SIRONJ
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
DHANRAJ
|
BANK OF BARODA(606985)
|
15
|
SIRONJ
|
MP-27-002-029-002/331 (NARKHEDAJAGIR)
|
1727002000NRG23020420230566616
|
03/04/2023
|
Shivraj singh
|
1727002WL080681
|
Shivraj singh
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
Shivrajsingh
|
BANK OF BARODA(606985)
|
16
|
SIRONJ
|
MP-27-002-033-002/103 (HARGANAKHEDI)
|
1727002033NRG23030420230567066
|
03/04/2023
|
RAMKRISHN SINGH
|
1727002033WL080702
|
RAMKRISHN SINGH
|
00045
|
BARB0SIRONJ
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
RAMKRISHNSINGH
|
BANK OF BARODA(606985)
|
17
|
SIRONJ
|
MP-27-002-033-002/121-A (HARGANAKHEDI)
|
1727002033NRG23030420230567069
|
03/04/2023
|
RAJESH LODHI
|
1727002033WL080702
|
RAJESH LODHI
|
00045
|
BARB0SIRONJ
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
RAJESHLODHI
|
BANK OF BARODA(606985)
|
18
|
SIRONJ
|
MP-27-002-033-002/139-A (HARGANAKHEDI)
|
1727002033NRG23030420230567070
|
03/04/2023
|
RAGHVENDRA SINGH
|
1727002033WL080702
|
RAGHVENDRA SINGH
|
00045
|
BARB0SIRONJ
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
RAGHVENDRASINGH
|
BANK OF BARODA(606985)
|
19
|
SIRONJ
|
MP-27-002-033-002/63 (HARGANAKHEDI)
|
1727002033NRG23030420230567071
|
03/04/2023
|
GANESHRAM
|
1727002033WL080702
|
GANESHRAM
|
00045
|
BARB0SIRONJ
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
GANESHRAM
|
BANK OF BARODA(606985)
|
20
|
SIRONJ
|
MP-27-002-033-002/91 (HARGANAKHEDI)
|
1727002033NRG23030420230567072
|
03/04/2023
|
KANCHEDI
|
1727002033WL080702
|
KANCHEDI
|
00045
|
BARB0SIRONJ
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
KANCHEDI
|
BANK OF BARODA(606985)
|
21
|
SIRONJ
|
MP-27-002-033-002/91-A (HARGANAKHEDI)
|
1727002033NRG23030420230567073
|
03/04/2023
|
PRATIRAJ
|
1727002033WL080702
|
PRATIRAJ
|
00045
|
BARB0SIRONJ
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
PRATIRAJ
|
STATE BANK OF INDIA(508548)
|
22
|
SIRONJ
|
MP-27-002-063-001/13-B (RUSALLIGHAT)
|
1727002000NRG23030420230567163
|
03/04/2023
|
Asti Silawat
|
1727002WL080720
|
Asti Silawat
|
00045
|
BARB0SIRONJ
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
AstiSilawat
|
STATE BANK OF INDIA(508548)
|
23
|
SIRONJ
|
MP-27-002-063-001/14-B (RUSALLIGHAT)
|
1727002000NRG23030420230567164
|
03/04/2023
|
Mohit Prajapati
|
1727002WL080720
|
Mohit Prajapati
|
00045
|
BARB0SIRONJ
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
MohitPrajapati
|
BANK OF BARODA(606985)
|
24
|
SIRONJ
|
MP-27-002-063-001/200 (RUSALLIGHAT)
|
1727002000NRG23030420230567169
|
03/04/2023
|
Ashok kumar
|
1727002WL080720
|
Ashok kumar
|
00045
|
BARB0SIRONJ
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
Ashokkumar
|
STATE BANK OF INDIA(508548)
|
25
|
SIRONJ
|
MP-27-002-072-001/214 (RINIYAN)
|
1727002000NRG23020420230566406
|
03/04/2023
|
paan bai
|
1727002WL080673
|
paan bai
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
paanbai
|
PUNJAB NATIONAL BANK(508568)
|
26
|
SIRONJ
|
MP-27-002-072-002/74 (RINIYAN)
|
1727002000NRG23020420230566425
|
03/04/2023
|
chandan singh
|
1727002WL080673
|
chandan singh
|
00045
|
BARB0SIRONJ
|
816
|
816
|
Processed
|
06/05/2023
|
|
531002754
|
|
chandansingh
|
HDFC BANK LTD(607152)
|
27
|
SIRONJ
|
MP-27-002-072-003/109 (RINIYAN)
|
1727002000NRG23020420230566432
|
03/04/2023
|
radha bai
|
1727002WL080673
|
radha bai
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
SIRONJ
|
MP-27-002-072-003/79 (RINIYAN)
|
1727002000NRG23020420230566440
|
03/04/2023
|
karan singh
|
1727002WL080673
|
karan singh
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
karansingh
|
BANK OF BARODA(606985)
|
29
|
SIRONJ
|
MP-27-002-072-003/99 (RINIYAN)
|
1727002000NRG23020420230566442
|
03/04/2023
|
mamta bai
|
1727002WL080673
|
mamta bai
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
SIRONJ
|
MP-27-002-072-003/99 (RINIYAN)
|
1727002000NRG23020420230566441
|
03/04/2023
|
rajababu
|
1727002WL080673
|
rajababu
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
rajababu
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
SIRONJ
|
MP-27-002-074-004/217 (BADODATAL)
|
1727002000NRG23030420230567084
|
03/04/2023
|
pappu
|
1727002WL080708
|
pappu
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
pappu
|
BANK OF BARODA(606985)
|
32
|
SIRONJ
|
MP-27-002-074-004/230 (BADODATAL)
|
1727002000NRG23030420230567085
|
03/04/2023
|
gulab singh
|
1727002WL080708
|
gulab singh
|
00045
|
BARB0SIRONJ
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
33
|
SIRONJ
|
MP-27-002-074-004/90 (BADODATAL)
|
1727002000NRG23030420230567097
|
03/04/2023
|
lalaram
|
1727002WL080708
|
lalaram
|
00045
|
BARB0SIRONJ
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
lalaram
|
BANK OF BARODA(606985)
|
34
|
SIRONJ
|
MP-27-002-082-002/149 (GHATWAR)
|
1727002000NRG23020420230566588
|
03/04/2023
|
Aniket
|
1727002WL080678
|
Aniket
|
00045
|
BARB0SIRONJ
|
612
|
612
|
Processed
|
06/05/2023
|
|
531002754
|
|
Aniket
|
BANK OF BARODA(606985)
|
35
|
SIRONJ
|
MP-27-002-084-002/712 (SAFDALPURTALA)
|
1727002084NRG23020420230566613
|
03/04/2023
|
Nadeem Khan
|
1727002084WL080680
|
Nadeem Khan
|
00045
|
BARB0SIRONJ
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
NadeemKhan
|
BANK OF BARODA(606985)
|
36
|
SIRONJ
|
MP-27-002-084-003/672 (SAFDALPURTALA)
|
1727002084NRG23020420230566615
|
03/04/2023
|
ABDUL AZIM
|
1727002084WL080680
|
ABDUL AZIM
|
00045
|
BARB0SIRONJ
|
2448
|
2448
|
Processed
|
06/05/2023
|
|
531002754
|
|
ABDULAZIM
|
BANK OF BARODA(606985)
|
37
|
SIRONJ
|
MP-27-002-087-001/25 (BERKHEDI JAGIR)
|
1727002000NRG23030420230567057
|
03/04/2023
|
rafiq kha
|
1727002WL080696
|
rafiq kha
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
rafiqkha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
38
|
SIRONJ
|
MP-27-002-021-001/275-B (DHANODA)
|
1727002021NRG23030420230566975
|
03/04/2023
|
lekhraj
|
1727002021WL080690
|
lekhraj
|
00078
|
CNRB0006088
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
lekhraj
|
CANARA BANK(508532)
|
39
|
SIRONJ
|
MP-27-002-021-001/326-A (DHANODA)
|
1727002021NRG23030420230566981
|
03/04/2023
|
prasann
|
1727002021WL080690
|
prasann
|
00078
|
CNRB0006088
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
prasann
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
40
|
SIRONJ
|
MP-27-002-021-001/537-A (DHANODA)
|
1727002021NRG23030420230567008
|
03/04/2023
|
Tara
|
1727002021WL080690
|
Tara
|
00078
|
CNRB0006088
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
Tara
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
41
|
SIRONJ
|
MP-27-002-084-001/318 (SAFDALPURTALA)
|
1727002084NRG23020420230566597
|
03/04/2023
|
Kapil Vishwakarma
|
1727002084WL080680
|
Kapil Vishwakarma
|
00152
|
HDFC0001767
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
KapilVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
42
|
SIRONJ
|
MP-27-002-025-003/268 (GAIHOOKHEDI)
|
1727002000NRG23010420230566313
|
03/04/2023
|
shabbeer khan
|
1727002WL080661
|
shabbeer khan
|
00152
|
HDFC0002146
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
shabbeerkhan
|
PUNJAB NATIONAL BANK(508568)
|
43
|
SIRONJ
|
MP-27-002-031-001/32-D (KHEJADAHALI)
|
1727002031NRG23010420230566193
|
03/04/2023
|
shailendra kumar
|
1727002031WL080655
|
shailendra kumar
|
00152
|
HDFC0002146
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
shailendrakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
44
|
SIRONJ
|
MP-27-002-004-004/218-D (LIDHODA)
|
1727002004NRG23030420230567040
|
03/04/2023
|
ANIL
|
1727002004WL080695
|
ANIL
|
00354
|
PUNB0311700
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
45
|
SIRONJ
|
MP-27-002-005-001/9-C (CHUNIYAKHOH)
|
1727002005NRG23030420230567024
|
03/04/2023
|
HARINARAYAN SHARMA
|
1727002005WL080694
|
HARINARAYAN SHARMA
|
00354
|
PUNB0311700
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
HARINARAYANSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
SIRONJ
|
MP-27-002-005-002/1-D (CHUNIYAKHOH)
|
1727002005NRG23030420230567028
|
03/04/2023
|
MUNNI BAI
|
1727002005WL080694
|
MUNNI BAI
|
00354
|
PUNB0311700
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
47
|
SIRONJ
|
MP-27-002-005-002/110-A (CHUNIYAKHOH)
|
1727002005NRG23030420230567029
|
03/04/2023
|
Pahalwan Singh
|
1727002005WL080694
|
Pahalwan Singh
|
00354
|
PUNB0311700
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
PahalwanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
SIRONJ
|
MP-27-002-005-002/2-D (CHUNIYAKHOH)
|
1727002005NRG23030420230567030
|
03/04/2023
|
Gendi bai
|
1727002005WL080694
|
Gendi bai
|
00354
|
PUNB0311700
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
Gendibai
|
UNION BANK OF INDIA(508500)
|
49
|
SIRONJ
|
MP-27-002-005-002/3-D (CHUNIYAKHOH)
|
1727002005NRG23030420230567031
|
03/04/2023
|
PUSHPA BAI
|
1727002005WL080694
|
PUSHPA BAI
|
00354
|
PUNB0311700
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
PUSHPABAI
|
PUNJAB NATIONAL BANK(508568)
|
50
|
SIRONJ
|
MP-27-002-021-001/27-A (DHANODA)
|
1727002021NRG23030420230566971
|
03/04/2023
|
ajab singh
|
1727002021WL080690
|
ajab singh
|
00354
|
PUNB0311700
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
51
|
SIRONJ
|
MP-27-002-021-001/27-B (DHANODA)
|
1727002021NRG23030420230566972
|
03/04/2023
|
Gyan Singh
|
1727002021WL080690
|
Gyan Singh
|
00354
|
PUNB0311700
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
GyanSingh
|
STATE BANK OF INDIA(508548)
|
52
|
SIRONJ
|
MP-27-002-021-001/297 (DHANODA)
|
1727002021NRG23030420230566978
|
03/04/2023
|
JUGAL KISHORE
|
1727002021WL080690
|
JUGAL KISHORE
|
00354
|
PUNB0311700
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
JUGALKISHORE
|
STATE BANK OF INDIA(508548)
|
53
|
SIRONJ
|
MP-27-002-021-001/473 (DHANODA)
|
1727002021NRG23030420230566996
|
03/04/2023
|
POP SINGH
|
1727002021WL080690
|
POP SINGH
|
00354
|
PUNB0311700
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
POPSINGH
|
STATE BANK OF INDIA(508548)
|
54
|
SIRONJ
|
MP-27-002-025-001/227-B (GAIHOOKHEDI)
|
1727002000NRG23010420230566278
|
03/04/2023
|
vinod
|
1727002WL080661
|
vinod
|
00354
|
PUNB0311700
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
55
|
SIRONJ
|
MP-27-002-028-005/132-B (RATANBARRI)
|
1727002000NRG23020420230566393
|
03/04/2023
|
prahlad
|
1727002WL080672
|
prahlad
|
00354
|
PUNB0311700
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
prahlad
|
PUNJAB NATIONAL BANK(508568)
|
56
|
SIRONJ
|
MP-27-002-028-005/146 (RATANBARRI)
|
1727002000NRG23020420230566394
|
03/04/2023
|
DHEERWAN
|
1727002WL080672
|
DHEERWAN
|
00354
|
PUNB0311700
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
DHEERWAN
|
PUNJAB NATIONAL BANK(508568)
|
57
|
SIRONJ
|
MP-27-002-035-004/23-B (BHORA)
|
1727002000NRG23020420230566398
|
03/04/2023
|
Sarjesh
|
1727002WL080672
|
Sarjesh
|
00354
|
PUNB0311700
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
Sarjesh
|
PUNJAB NATIONAL BANK(508568)
|
58
|
SIRONJ
|
MP-27-002-063-001/147-A (RUSALLIGHAT)
|
1727002000NRG23030420230567166
|
03/04/2023
|
NIKITA DADORIYA
|
1727002WL080720
|
NIKITA DADORIYA
|
00354
|
PUNB0311700
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
NIKITADADORIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
59
|
SIRONJ
|
MP-27-002-074-004/325-A (BADODATAL)
|
1727002000NRG23030420230567087
|
03/04/2023
|
devendra singh
|
1727002WL080708
|
devendra singh
|
00415
|
SBIN0007729
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
60
|
SIRONJ
|
MP-27-002-008-002/13-B (PARSOARA)
|
1727002000NRG23030420230567140
|
03/04/2023
|
RAJESH RAGHUWANSHI
|
1727002WL080711
|
RAJESH RAGHUWANSHI
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
RAJESHRAGHUWANSHI
|
CANARA BANK(508532)
|
61
|
SIRONJ
|
MP-27-002-008-002/17 (PARSOARA)
|
1727002000NRG23030420230567141
|
03/04/2023
|
VEERSINGH
|
1727002WL080711
|
VEERSINGH
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
VEERSINGH
|
HDFC BANK LTD(607152)
|
62
|
SIRONJ
|
MP-27-002-021-001/249-B (DHANODA)
|
1727002021NRG23030420230566969
|
03/04/2023
|
Preeti
|
1727002021WL080690
|
Preeti
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
63
|
SIRONJ
|
MP-27-002-021-001/274-A (DHANODA)
|
1727002021NRG23030420230566974
|
03/04/2023
|
Umedi Bai
|
1727002021WL080690
|
Umedi Bai
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
UmediBai
|
STATE BANK OF INDIA(508548)
|
64
|
SIRONJ
|
MP-27-002-021-001/300-A (DHANODA)
|
1727002021NRG23030420230566979
|
03/04/2023
|
Mullu
|
1727002021WL080690
|
Mullu
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
Mullu
|
PUNJAB NATIONAL BANK(508568)
|
65
|
SIRONJ
|
MP-27-002-021-001/320-A (DHANODA)
|
1727002021NRG23030420230566980
|
03/04/2023
|
Rachna bai
|
1727002021WL080690
|
Rachna bai
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
Rachnabai
|
STATE BANK OF INDIA(508548)
|
66
|
SIRONJ
|
MP-27-002-021-001/332-A (DHANODA)
|
1727002021NRG23030420230566983
|
03/04/2023
|
Meharwan Singh
|
1727002021WL080690
|
Meharwan Singh
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
MeharwanSingh
|
PUNJAB NATIONAL BANK(508568)
|
67
|
SIRONJ
|
MP-27-002-021-001/332-B (DHANODA)
|
1727002021NRG23030420230566984
|
03/04/2023
|
Ritesh
|
1727002021WL080690
|
Ritesh
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
Ritesh
|
CANARA BANK(508532)
|
68
|
SIRONJ
|
MP-27-002-021-001/332-C (DHANODA)
|
1727002021NRG23030420230566985
|
03/04/2023
|
Akhalesh
|
1727002021WL080690
|
Akhalesh
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
Akhalesh
|
CANARA BANK(508532)
|
69
|
SIRONJ
|
MP-27-002-021-001/34-B (DHANODA)
|
1727002021NRG23030420230566986
|
03/04/2023
|
popsingh
|
1727002021WL080690
|
popsingh
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
popsingh
|
STATE BANK OF INDIA(508548)
|
70
|
SIRONJ
|
MP-27-002-021-001/363-A (DHANODA)
|
1727002021NRG23030420230566987
|
03/04/2023
|
Gango bai
|
1727002021WL080690
|
Gango bai
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
Gangobai
|
STATE BANK OF INDIA(508548)
|
71
|
SIRONJ
|
MP-27-002-021-001/415 (DHANODA)
|
1727002021NRG23030420230566989
|
03/04/2023
|
Pappu
|
1727002021WL080690
|
Pappu
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
Pappu
|
CANARA BANK(508532)
|
72
|
SIRONJ
|
MP-27-002-021-001/459 (DHANODA)
|
1727002021NRG23030420230566994
|
03/04/2023
|
Lila Bai
|
1727002021WL080690
|
Lila Bai
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
73
|
SIRONJ
|
MP-27-002-021-001/473-A (DHANODA)
|
1727002021NRG23030420230566997
|
03/04/2023
|
Gorelal
|
1727002021WL080690
|
Gorelal
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
Gorelal
|
PUNJAB NATIONAL BANK(508568)
|
74
|
SIRONJ
|
MP-27-002-021-001/473-C (DHANODA)
|
1727002021NRG23030420230566998
|
03/04/2023
|
Ruchi
|
1727002021WL080690
|
Ruchi
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
Ruchi
|
STATE BANK OF INDIA(508548)
|
75
|
SIRONJ
|
MP-27-002-021-001/480-A (DHANODA)
|
1727002021NRG23030420230567001
|
03/04/2023
|
Ram bai
|
1727002021WL080690
|
Ram bai
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
76
|
SIRONJ
|
MP-27-002-021-001/481-B (DHANODA)
|
1727002021NRG23030420230567002
|
03/04/2023
|
Sunita Bai
|
1727002021WL080690
|
Sunita Bai
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
77
|
SIRONJ
|
MP-27-002-021-001/502-A (DHANODA)
|
1727002021NRG23030420230567003
|
03/04/2023
|
RASMI
|
1727002021WL080690
|
RASMI
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
RASMI
|
STATE BANK OF INDIA(508548)
|
78
|
SIRONJ
|
MP-27-002-021-001/510 (DHANODA)
|
1727002021NRG23030420230567006
|
03/04/2023
|
Krishna Bai
|
1727002021WL080690
|
Krishna Bai
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
KrishnaBai
|
STATE BANK OF INDIA(508548)
|
79
|
SIRONJ
|
MP-27-002-021-001/538 (DHANODA)
|
1727002021NRG23030420230567009
|
03/04/2023
|
Sangeeta
|
1727002021WL080690
|
Sangeeta
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
80
|
SIRONJ
|
MP-27-002-021-001/539 (DHANODA)
|
1727002021NRG23030420230567010
|
03/04/2023
|
Rangeeta
|
1727002021WL080690
|
Rangeeta
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
Rangeeta
|
STATE BANK OF INDIA(508548)
|
81
|
SIRONJ
|
MP-27-002-021-001/540 (DHANODA)
|
1727002021NRG23030420230567011
|
03/04/2023
|
Shilpi
|
1727002021WL080690
|
Shilpi
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
Shilpi
|
STATE BANK OF INDIA(508548)
|
82
|
SIRONJ
|
MP-27-002-021-001/82-B (DHANODA)
|
1727002021NRG23030420230567012
|
03/04/2023
|
Sharda Bai
|
1727002021WL080690
|
Sharda Bai
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
ShardaBai
|
STATE BANK OF INDIA(508548)
|
83
|
SIRONJ
|
MP-27-002-025-001/190 (GAIHOOKHEDI)
|
1727002000NRG23010420230566267
|
03/04/2023
|
mohansingh
|
1727002WL080661
|
mohansingh
|
00415
|
SBIN0010823
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
mohansingh
|
BANK OF BARODA(606985)
|
84
|
SIRONJ
|
MP-27-002-025-001/227 (GAIHOOKHEDI)
|
1727002000NRG23010420230566277
|
03/04/2023
|
jagdish
|
1727002WL080661
|
jagdish
|
00415
|
SBIN0010823
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
85
|
SIRONJ
|
MP-27-002-025-001/232 (GAIHOOKHEDI)
|
1727002000NRG23010420230566279
|
03/04/2023
|
siyaram balmiki
|
1727002WL080661
|
siyaram balmiki
|
00415
|
SBIN0010823
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
siyarambalmiki
|
STATE BANK OF INDIA(508548)
|
86
|
SIRONJ
|
MP-27-002-025-001/273 (GAIHOOKHEDI)
|
1727002000NRG23010420230566286
|
03/04/2023
|
gajraj singh
|
1727002WL080661
|
gajraj singh
|
00415
|
SBIN0010823
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
87
|
SIRONJ
|
MP-27-002-025-001/313 (GAIHOOKHEDI)
|
1727002000NRG23010420230566290
|
03/04/2023
|
roop singh
|
1727002WL080661
|
roop singh
|
00415
|
SBIN0010823
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
roopsingh
|
BANK OF BARODA(606985)
|
88
|
SIRONJ
|
MP-27-002-025-001/361 (GAIHOOKHEDI)
|
1727002000NRG23010420230566297
|
03/04/2023
|
vishal
|
1727002WL080661
|
vishal
|
00415
|
SBIN0010823
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
vishal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
89
|
SIRONJ
|
MP-27-002-025-001/475-A (GAIHOOKHEDI)
|
1727002000NRG23010420230566300
|
03/04/2023
|
gyaprasad
|
1727002WL080661
|
gyaprasad
|
00415
|
SBIN0010823
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
gyaprasad
|
UNION BANK OF INDIA(508500)
|
90
|
SIRONJ
|
MP-27-002-028-005/153 (RATANBARRI)
|
1727002000NRG23020420230566395
|
03/04/2023
|
RANDHEER SINGH
|
1727002WL080672
|
RANDHEER SINGH
|
00415
|
SBIN0010823
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
RANDHEERSINGH
|
STATE BANK OF INDIA(508548)
|
91
|
SIRONJ
|
MP-27-002-029-002/50 (NARKHEDAJAGIR)
|
1727002000NRG23020420230566617
|
03/04/2023
|
Ajab singh lodhi
|
1727002WL080681
|
Ajab singh lodhi
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
Ajabsinghlodhi
|
UNION BANK OF INDIA(508500)
|
92
|
SIRONJ
|
MP-27-002-029-002/608 (NARKHEDAJAGIR)
|
1727002000NRG23020420230566618
|
03/04/2023
|
Asharam
|
1727002WL080681
|
Asharam
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
93
|
SIRONJ
|
MP-27-002-031-001/106-D (KHEJADAHALI)
|
1727002031NRG23010420230566183
|
03/04/2023
|
sourabh kumar
|
1727002031WL080655
|
sourabh kumar
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
sourabhkumar
|
STATE BANK OF INDIA(508548)
|
94
|
SIRONJ
|
MP-27-002-031-001/107-D (KHEJADAHALI)
|
1727002031NRG23010420230566184
|
03/04/2023
|
jitendra kurmi
|
1727002031WL080655
|
jitendra kurmi
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
jitendrakurmi
|
STATE BANK OF INDIA(508548)
|
95
|
SIRONJ
|
MP-27-002-031-001/113-A (KHEJADAHALI)
|
1727002031NRG23010420230566185
|
03/04/2023
|
lalta bai
|
1727002031WL080655
|
lalta bai
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
96
|
SIRONJ
|
MP-27-002-031-001/295 (KHEJADAHALI)
|
1727002031NRG23010420230566189
|
03/04/2023
|
neelesh kurmi
|
1727002031WL080655
|
neelesh kurmi
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
neeleshkurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
SIRONJ
|
MP-27-002-031-001/30-D (KHEJADAHALI)
|
1727002031NRG23010420230566190
|
03/04/2023
|
anita gour
|
1727002031WL080655
|
anita gour
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
anitagour
|
BANK OF INDIA(508505)
|
98
|
SIRONJ
|
MP-27-002-031-001/330-B (KHEJADAHALI)
|
1727002031NRG23010420230566194
|
03/04/2023
|
brajbhushan
|
1727002031WL080655
|
brajbhushan
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
brajbhushan
|
CANARA BANK(508532)
|
99
|
SIRONJ
|
MP-27-002-031-001/35-A (KHEJADAHALI)
|
1727002031NRG23010420230566195
|
03/04/2023
|
devendra kurmi
|
1727002031WL080655
|
devendra kurmi
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
devendrakurmi
|
STATE BANK OF INDIA(508548)
|
100
|
SIRONJ
|
MP-27-002-031-001/426-D (KHEJADAHALI)
|
1727002031NRG23010420230566197
|
03/04/2023
|
khusbhu gour
|
1727002031WL080655
|
khusbhu gour
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
khusbhugour
|
STATE BANK OF INDIA(508548)
|
101
|
SIRONJ
|
MP-27-002-031-002/15-C (KHEJADAHALI)
|
1727002031NRG23010420230566202
|
03/04/2023
|
lalit kurmi
|
1727002031WL080655
|
lalit kurmi
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
lalitkurmi
|
UNION BANK OF INDIA(508500)
|
102
|
SIRONJ
|
MP-27-002-031-002/16-B (KHEJADAHALI)
|
1727002031NRG23010420230566155
|
03/04/2023
|
ram krishan
|
1727002031WL080653
|
ram krishan
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
103
|
SIRONJ
|
MP-27-002-031-002/178-D (KHEJADAHALI)
|
1727002031NRG23010420230566157
|
03/04/2023
|
pooja dip kumari
|
1727002031WL080653
|
pooja dip kumari
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
poojadipkumari
|
STATE BANK OF INDIA(508548)
|
104
|
SIRONJ
|
MP-27-002-031-002/212-D (KHEJADAHALI)
|
1727002031NRG23010420230566163
|
03/04/2023
|
bhavanshu gour
|
1727002031WL080653
|
bhavanshu gour
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
bhavanshugour
|
STATE BANK OF INDIA(508548)
|
105
|
SIRONJ
|
MP-27-002-031-002/218-D (KHEJADAHALI)
|
1727002031NRG23010420230566164
|
03/04/2023
|
isha gour
|
1727002031WL080653
|
isha gour
|
00415
|
SBIN0010823
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
ishagour
|
STATE BANK OF INDIA(508548)
|
106
|
SIRONJ
|
MP-27-002-031-002/274 (KHEJADAHALI)
|
1727002031NRG23010420230566167
|
03/04/2023
|
mukesh kurmi
|
1727002031WL080653
|
mukesh kurmi
|
00415
|
SBIN0010823
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
mukeshkurmi
|
UNION BANK OF INDIA(508500)
|
107
|
SIRONJ
|
MP-27-002-031-002/347 (KHEJADAHALI)
|
1727002031NRG23010420230566170
|
03/04/2023
|
bablu kurmi
|
1727002031WL080653
|
bablu kurmi
|
00415
|
SBIN0010823
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
bablukurmi
|
BANK OF BARODA(606985)
|
108
|
SIRONJ
|
MP-27-002-031-002/45-A (KHEJADAHALI)
|
1727002031NRG23010420230566175
|
03/04/2023
|
saloni
|
1727002031WL080653
|
saloni
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
saloni
|
STATE BANK OF INDIA(508548)
|
109
|
SIRONJ
|
MP-27-002-031-002/46-A (KHEJADAHALI)
|
1727002031NRG23010420230566176
|
03/04/2023
|
shalini
|
1727002031WL080653
|
shalini
|
00415
|
SBIN0010823
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
shalini
|
STATE BANK OF INDIA(508548)
|
110
|
SIRONJ
|
MP-27-002-031-002/47-A (KHEJADAHALI)
|
1727002031NRG23010420230566177
|
03/04/2023
|
shashi kurmi
|
1727002031WL080653
|
shashi kurmi
|
00415
|
SBIN0010823
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
shashikurmi
|
STATE BANK OF INDIA(508548)
|
111
|
SIRONJ
|
MP-27-002-031-002/48-A (KHEJADAHALI)
|
1727002031NRG23010420230566178
|
03/04/2023
|
kalpna kumari
|
1727002031WL080653
|
kalpna kumari
|
00415
|
SBIN0010823
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
kalpnakumari
|
STATE BANK OF INDIA(508548)
|
112
|
SIRONJ
|
MP-27-002-031-002/89 (KHEJADAHALI)
|
1727002031NRG23010420230566179
|
03/04/2023
|
Mohar sinsh
|
1727002031WL080653
|
Mohar sinsh
|
00415
|
SBIN0010823
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
Moharsinsh
|
UNION BANK OF INDIA(508500)
|
113
|
SIRONJ
|
MP-27-002-032-002/44 (KARAIKHEDA)
|
1727002000NRG23030420230567064
|
03/04/2023
|
parvat singh
|
1727002WL080701
|
parvat singh
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
parvatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
114
|
SIRONJ
|
MP-27-002-035-004/261 (BHORA)
|
1727002000NRG23020420230566402
|
03/04/2023
|
NEETESH KUMAR
|
1727002WL080672
|
NEETESH KUMAR
|
00415
|
SBIN0010823
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
NEETESHKUMAR
|
STATE BANK OF INDIA(508548)
|
115
|
SIRONJ
|
MP-27-002-039-004/174 (ABUADHANA)
|
1727002042NRG23310320230563345
|
03/04/2023
|
heeralal
|
1727002042WL080444
|
heeralal
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
116
|
SIRONJ
|
MP-27-002-039-004/175 (ABUADHANA)
|
1727002042NRG23310320230563346
|
03/04/2023
|
rambabu
|
1727002042WL080444
|
rambabu
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
117
|
SIRONJ
|
MP-27-002-039-004/190 (ABUADHANA)
|
1727002042NRG23310320230563347
|
03/04/2023
|
sarjan
|
1727002042WL080444
|
sarjan
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
sarjan
|
STATE BANK OF INDIA(508548)
|
118
|
SIRONJ
|
MP-27-002-039-004/22-A (ABUADHANA)
|
1727002042NRG23310320230563350
|
03/04/2023
|
dhannalal
|
1727002042WL080444
|
dhannalal
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
dhannalal
|
STATE BANK OF INDIA(508548)
|
119
|
SIRONJ
|
MP-27-002-039-004/22-A (ABUADHANA)
|
1727002042NRG23310320230563351
|
03/04/2023
|
Mohar Bai
|
1727002042WL080444
|
Mohar Bai
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
MoharBai
|
STATE BANK OF INDIA(508548)
|
120
|
SIRONJ
|
MP-27-002-039-004/49-A (ABUADHANA)
|
1727002042NRG23310320230563354
|
03/04/2023
|
lalita bai
|
1727002042WL080444
|
lalita bai
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
121
|
SIRONJ
|
MP-27-002-039-004/49-A (ABUADHANA)
|
1727002042NRG23310320230563353
|
03/04/2023
|
lekhraj
|
1727002042WL080444
|
lekhraj
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
lekhraj
|
STATE BANK OF INDIA(508548)
|
122
|
SIRONJ
|
MP-27-002-039-004/79 (ABUADHANA)
|
1727002042NRG23310320230563355
|
03/04/2023
|
mamta
|
1727002042WL080444
|
mamta
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
123
|
SIRONJ
|
MP-27-002-041-002/306-B (JHANDWA)
|
1727002000NRG23030420230567153
|
03/04/2023
|
ROHIT DANGI
|
1727002WL080718
|
ROHIT DANGI
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
ROHITDANGI
|
UNION BANK OF INDIA(508500)
|
124
|
SIRONJ
|
MP-27-002-041-002/333 (JHANDWA)
|
1727002000NRG23030420230567154
|
03/04/2023
|
Ramveer
|
1727002WL080718
|
Ramveer
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
SIRONJ
|
MP-27-002-042-001/72 (MOONDRADHARMU)
|
1727002042NRG23310320230563356
|
03/04/2023
|
leela bai
|
1727002042WL080444
|
leela bai
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
126
|
SIRONJ
|
MP-27-002-042-001/75 (MOONDRADHARMU)
|
1727002042NRG23310320230563357
|
03/04/2023
|
sagar singh
|
1727002042WL080444
|
sagar singh
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
sagarsingh
|
STATE BANK OF INDIA(508548)
|
127
|
SIRONJ
|
MP-27-002-042-003/119 (MOONDRADHARMU)
|
1727002042NRG23310320230563359
|
03/04/2023
|
Rajni bai
|
1727002042WL080444
|
Rajni bai
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
Rajnibai
|
STATE BANK OF INDIA(508548)
|
128
|
SIRONJ
|
MP-27-002-042-003/130 (MOONDRADHARMU)
|
1727002042NRG23310320230563361
|
03/04/2023
|
Bahadur singh
|
1727002042WL080444
|
Bahadur singh
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
Bahadursingh
|
STATE BANK OF INDIA(508548)
|
129
|
SIRONJ
|
MP-27-002-042-003/195 (MOONDRADHARMU)
|
1727002042NRG23310320230563364
|
03/04/2023
|
Pradeep
|
1727002042WL080444
|
Pradeep
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
130
|
SIRONJ
|
MP-27-002-042-003/96 (MOONDRADHARMU)
|
1727002042NRG23310320230563366
|
03/04/2023
|
dipti
|
1727002042WL080444
|
dipti
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
dipti
|
STATE BANK OF INDIA(508548)
|
131
|
SIRONJ
|
MP-27-002-042-003/96 (MOONDRADHARMU)
|
1727002042NRG23310320230563365
|
03/04/2023
|
Pavan
|
1727002042WL080444
|
Pavan
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
Pavan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
132
|
SIRONJ
|
MP-27-002-055-002/99 (KADARPUR)
|
1727002000NRG23030420230567081
|
03/04/2023
|
reena bai
|
1727002WL080706
|
reena bai
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
133
|
SIRONJ
|
MP-27-002-059-001/906 (CHATHOLI)
|
1727002059NRG23020420230566590
|
03/04/2023
|
VISHAL
|
1727002059WL080679
|
VISHAL
|
00415
|
SBIN0010823
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
134
|
SIRONJ
|
MP-27-002-059-001/954-A (CHATHOLI)
|
1727002059NRG23020420230566591
|
03/04/2023
|
sumayya umer
|
1727002059WL080679
|
sumayya umer
|
00415
|
SBIN0010823
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
sumayyaumer
|
STATE BANK OF INDIA(508548)
|
135
|
SIRONJ
|
MP-27-002-063-001/200 (RUSALLIGHAT)
|
1727002000NRG23030420230567170
|
03/04/2023
|
kavita bai
|
1727002WL080720
|
kavita bai
|
00415
|
SBIN0010823
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
136
|
SIRONJ
|
MP-27-002-068-005/94-B (JAGTHAR)
|
1727002000NRG23030420230567061
|
03/04/2023
|
Munna lal
|
1727002WL080699
|
Munna lal
|
00415
|
SBIN0010823
|
1836
|
1836
|
Processed
|
06/05/2023
|
|
531002754
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
137
|
SIRONJ
|
MP-27-002-084-001/302 (SAFDALPURTALA)
|
1727002084NRG23020420230566596
|
03/04/2023
|
Jaswant
|
1727002084WL080680
|
Jaswant
|
00415
|
SBIN0010823
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
Jaswant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
SIRONJ
|
MP-27-002-085-001/453-B (IAKLOUDA)
|
1727002000NRG23030420230567157
|
03/04/2023
|
REENA AHIRWAR
|
1727002WL080719
|
REENA AHIRWAR
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
REENAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
139
|
SIRONJ
|
MP-27-002-085-001/453-B (IAKLOUDA)
|
1727002000NRG23030420230567156
|
03/04/2023
|
SARDAR SINGH
|
1727002WL080719
|
SARDAR SINGH
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
SARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89556
|
89556
|
|
|
|
|
|
|
|
140
|
SIRONJ
|
MP-27-002-015-002/100-C (CHHAPU)
|
1727002000NRG23030420230567060
|
03/04/2023
|
taufan singh
|
1727002WL080698
|
taufan singh
|
00415
|
SBIN0030077
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
taufansingh
|
STATE BANK OF INDIA(508548)
|
141
|
SIRONJ
|
MP-27-002-021-001/457-D (DHANODA)
|
1727002021NRG23030420230566993
|
03/04/2023
|
mulchandra
|
1727002021WL080690
|
mulchandra
|
00415
|
SBIN0030077
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
mulchandra
|
STATE BANK OF INDIA(508548)
|
142
|
SIRONJ
|
MP-27-002-021-001/51-B (DHANODA)
|
1727002021NRG23030420230567004
|
03/04/2023
|
Bhanvar lal
|
1727002021WL080690
|
Bhanvar lal
|
00415
|
SBIN0030077
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
Bhanvarlal
|
BANK OF BARODA(606985)
|
143
|
SIRONJ
|
MP-27-002-021-001/51-C (DHANODA)
|
1727002021NRG23030420230567005
|
03/04/2023
|
Pooja
|
1727002021WL080690
|
Pooja
|
00415
|
SBIN0030077
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
144
|
SIRONJ
|
MP-27-002-025-001/173-B (GAIHOOKHEDI)
|
1727002000NRG23010420230566264
|
03/04/2023
|
man singh
|
1727002WL080661
|
man singh
|
00415
|
SBIN0030077
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
145
|
SIRONJ
|
MP-27-002-025-001/173-C (GAIHOOKHEDI)
|
1727002000NRG23010420230566265
|
03/04/2023
|
lakhan singh
|
1727002WL080661
|
lakhan singh
|
00415
|
SBIN0030077
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
146
|
SIRONJ
|
MP-27-002-025-001/216-C (GAIHOOKHEDI)
|
1727002000NRG23010420230566273
|
03/04/2023
|
laxmi bai
|
1727002WL080661
|
laxmi bai
|
00415
|
SBIN0030077
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
147
|
SIRONJ
|
MP-27-002-025-001/341 (GAIHOOKHEDI)
|
1727002000NRG23010420230566293
|
03/04/2023
|
aakash rajpoot
|
1727002WL080661
|
aakash rajpoot
|
00415
|
SBIN0030077
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
aakashrajpoot
|
STATE BANK OF INDIA(508548)
|
148
|
SIRONJ
|
MP-27-002-025-003/187 (GAIHOOKHEDI)
|
1727002000NRG23010420230566310
|
03/04/2023
|
irfan
|
1727002WL080661
|
irfan
|
00415
|
SBIN0030077
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
irfan
|
STATE BANK OF INDIA(508548)
|
149
|
SIRONJ
|
MP-27-002-028-005/153 (RATANBARRI)
|
1727002000NRG23020420230566396
|
03/04/2023
|
ARVIND AHIRWAR
|
1727002WL080672
|
ARVIND AHIRWAR
|
00415
|
SBIN0030077
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
ARVINDAHIRWAR
|
STATE BANK OF INDIA(508548)
|
150
|
SIRONJ
|
MP-27-002-031-002/104 (KHEJADAHALI)
|
1727002031NRG23010420230566198
|
03/04/2023
|
deepak
|
1727002031WL080655
|
deepak
|
00415
|
SBIN0030077
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
151
|
SIRONJ
|
MP-27-002-031-002/114-A (KHEJADAHALI)
|
1727002031NRG23010420230566200
|
03/04/2023
|
sangeeta bai
|
1727002031WL080655
|
sangeeta bai
|
00415
|
SBIN0030077
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
sangeetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
SIRONJ
|
MP-27-002-031-002/187-D (KHEJADAHALI)
|
1727002031NRG23010420230566160
|
03/04/2023
|
mahesh babu
|
1727002031WL080653
|
mahesh babu
|
00415
|
SBIN0030077
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
maheshbabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
SIRONJ
|
MP-27-002-031-002/24 (KHEJADAHALI)
|
1727002031NRG23010420230566166
|
03/04/2023
|
subhita bai kurmi
|
1727002031WL080653
|
subhita bai kurmi
|
00415
|
SBIN0030077
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
subhitabaikurmi
|
BANK OF BARODA(606985)
|
154
|
SIRONJ
|
MP-27-002-031-002/330-A (KHEJADAHALI)
|
1727002031NRG23010420230566169
|
03/04/2023
|
sapna
|
1727002031WL080653
|
sapna
|
00415
|
SBIN0030077
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
155
|
SIRONJ
|
MP-27-002-031-002/330-A (KHEJADAHALI)
|
1727002031NRG23010420230566168
|
03/04/2023
|
UDHAL
|
1727002031WL080653
|
UDHAL
|
00415
|
SBIN0030077
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
UDHAL
|
STATE BANK OF INDIA(508548)
|
156
|
SIRONJ
|
MP-27-002-031-002/89 (KHEJADAHALI)
|
1727002031NRG23010420230566180
|
03/04/2023
|
Chandra bai
|
1727002031WL080653
|
Chandra bai
|
00415
|
SBIN0030077
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
Chandrabai
|
STATE BANK OF INDIA(508548)
|
157
|
SIRONJ
|
MP-27-002-032-003/177 (KARAIKHEDA)
|
1727002000NRG23030420230567065
|
03/04/2023
|
siya bai
|
1727002WL080701
|
siya bai
|
00415
|
SBIN0030077
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
158
|
SIRONJ
|
MP-27-002-035-004/255 (BHORA)
|
1727002000NRG23020420230566399
|
03/04/2023
|
SUMIT DHAKAD
|
1727002WL080672
|
SUMIT DHAKAD
|
00415
|
SBIN0030077
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
SUMITDHAKAD
|
STATE BANK OF INDIA(508548)
|
159
|
SIRONJ
|
MP-27-002-074-004/639 (BADODATAL)
|
1727002000NRG23030420230567095
|
03/04/2023
|
Ravikant
|
1727002WL080708
|
Ravikant
|
00415
|
SBIN0030077
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
Ravikant
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
SIRONJ
|
MP-27-002-084-003/626 (SAFDALPURTALA)
|
1727002084NRG23020420230566614
|
03/04/2023
|
Rajesh narayn
|
1727002084WL080680
|
Rajesh narayn
|
00415
|
SBIN0030077
|
2448
|
2448
|
Processed
|
06/05/2023
|
|
531002754
|
|
Rajeshnarayn
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
161
|
SIRONJ
|
MP-27-002-081-002/129-B (BHATOLI)
|
1727002000NRG23030420230567059
|
03/04/2023
|
Guddi bai
|
1727002WL080697
|
Guddi bai
|
00415
|
SBIN0030078
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
Guddibai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
162
|
SIRONJ
|
MP-27-002-033-002/106-A (HARGANAKHEDI)
|
1727002033NRG23030420230567067
|
03/04/2023
|
SHEELA BAI
|
1727002033WL080702
|
SHEELA BAI
|
00415
|
SBIN0030227
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
163
|
SIRONJ
|
MP-27-002-033-002/108 (HARGANAKHEDI)
|
1727002033NRG23030420230567068
|
03/04/2023
|
ANITA BAI
|
1727002033WL080702
|
ANITA BAI
|
00415
|
SBIN0030227
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
164
|
SIRONJ
|
MP-27-002-037-003/163 (SONA)
|
1727002000NRG23030420230567098
|
03/04/2023
|
Badamsingh
|
1727002WL080709
|
Badamsingh
|
00415
|
SBIN0030227
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
Badamsingh
|
STATE BANK OF INDIA(508548)
|
165
|
SIRONJ
|
MP-27-002-063-001/13-A (RUSALLIGHAT)
|
1727002000NRG23030420230567162
|
03/04/2023
|
OMKARSINGH SILAVAT
|
1727002WL080720
|
OMKARSINGH SILAVAT
|
00415
|
SBIN0030227
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
OMKARSINGHSILAVAT
|
STATE BANK OF INDIA(508548)
|
166
|
SIRONJ
|
MP-27-002-063-001/144-A (RUSALLIGHAT)
|
1727002000NRG23030420230567165
|
03/04/2023
|
RAJ KUMAR
|
1727002WL080720
|
RAJ KUMAR
|
00415
|
SBIN0030227
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
167
|
SIRONJ
|
MP-27-002-074-004/325 (BADODATAL)
|
1727002000NRG23030420230567086
|
03/04/2023
|
Nirpat Singh
|
1727002WL080708
|
Nirpat Singh
|
00415
|
SBIN0030227
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
NirpatSingh
|
HDFC BANK LTD(607152)
|
168
|
SIRONJ
|
MP-27-002-074-004/351 (BADODATAL)
|
1727002000NRG23030420230567088
|
03/04/2023
|
Amol Singh
|
1727002WL080708
|
Amol Singh
|
00415
|
SBIN0030227
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
AmolSingh
|
STATE BANK OF INDIA(508548)
|
169
|
SIRONJ
|
MP-27-002-074-004/39-A (BADODATAL)
|
1727002000NRG23030420230567089
|
03/04/2023
|
Abhishek
|
1727002WL080708
|
Abhishek
|
00415
|
SBIN0030227
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
170
|
SIRONJ
|
MP-27-002-074-004/396 (BADODATAL)
|
1727002000NRG23030420230567091
|
03/04/2023
|
Phool Bai
|
1727002WL080708
|
Phool Bai
|
00415
|
SBIN0030227
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
PhoolBai
|
STATE BANK OF INDIA(508548)
|
171
|
SIRONJ
|
MP-27-002-074-004/396 (BADODATAL)
|
1727002000NRG23030420230567090
|
03/04/2023
|
Rajesh
|
1727002WL080708
|
Rajesh
|
00415
|
SBIN0030227
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
Rajesh
|
ICICI BANK LTD(508534)
|
172
|
SIRONJ
|
MP-27-002-074-004/635 (BADODATAL)
|
1727002000NRG23030420230567092
|
03/04/2023
|
Rajkumar
|
1727002WL080708
|
Rajkumar
|
00415
|
SBIN0030227
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
173
|
SIRONJ
|
MP-27-002-074-004/638 (BADODATAL)
|
1727002000NRG23030420230567094
|
03/04/2023
|
Atul
|
1727002WL080708
|
Atul
|
00415
|
SBIN0030227
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
Atul
|
CANARA BANK(508532)
|
174
|
SIRONJ
|
MP-27-002-074-004/73-A (BADODATAL)
|
1727002000NRG23030420230567096
|
03/04/2023
|
Abhishek
|
1727002WL080708
|
Abhishek
|
00415
|
SBIN0030227
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
175
|
SIRONJ
|
MP-27-002-075-001/684 (KASWATAL)
|
1727002000NRG23030420230567078
|
03/04/2023
|
GANGARAM AHIRWAR
|
1727002WL080705
|
GANGARAM AHIRWAR
|
00415
|
SBIN0030227
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
GANGARAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
176
|
SIRONJ
|
MP-27-002-075-001/714 (KASWATAL)
|
1727002000NRG23030420230567079
|
03/04/2023
|
VIJAY VALMEEK
|
1727002WL080705
|
VIJAY VALMEEK
|
00415
|
SBIN0030227
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
VIJAYVALMEEK
|
STATE BANK OF INDIA(508548)
|
177
|
SIRONJ
|
MP-27-002-075-001/716 (KASWATAL)
|
1727002000NRG23030420230567076
|
03/04/2023
|
SONU
|
1727002WL080704
|
SONU
|
00415
|
SBIN0030227
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
178
|
SIRONJ
|
MP-27-002-075-001/727 (KASWATAL)
|
1727002000NRG23030420230567077
|
03/04/2023
|
JAVID KHAN
|
1727002WL080704
|
JAVID KHAN
|
00415
|
SBIN0030227
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
JAVIDKHAN
|
STATE BANK OF INDIA(508548)
|
179
|
SIRONJ
|
MP-27-002-076-003/96-B (KOOJA)
|
1727002000NRG23030420230567083
|
03/04/2023
|
Kamar lal
|
1727002WL080707
|
Kamar lal
|
00415
|
SBIN0030227
|
2448
|
2448
|
Processed
|
06/05/2023
|
|
531002754
|
|
Kamarlal
|
STATE BANK OF INDIA(508548)
|
180
|
SIRONJ
|
MP-27-002-082-001/201 (GHATWAR)
|
1727002084NRG23020420230566592
|
03/04/2023
|
IMMAMUDDIN KHAN
|
1727002084WL080680
|
IMMAMUDDIN KHAN
|
00415
|
SBIN0030227
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
IMMAMUDDINKHAN
|
STATE BANK OF INDIA(508548)
|
181
|
SIRONJ
|
MP-27-002-082-001/266 (GHATWAR)
|
1727002084NRG23020420230566593
|
03/04/2023
|
Qadeer Khan
|
1727002084WL080680
|
Qadeer Khan
|
00415
|
SBIN0030227
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
QadeerKhan
|
STATE BANK OF INDIA(508548)
|
182
|
SIRONJ
|
MP-27-002-082-002/22 (GHATWAR)
|
1727002000NRG23020420230566589
|
03/04/2023
|
mahesh
|
1727002WL080678
|
mahesh
|
00415
|
SBIN0030227
|
612
|
612
|
Processed
|
06/05/2023
|
|
531002754
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
183
|
SIRONJ
|
MP-27-002-084-001/676 (SAFDALPURTALA)
|
1727002084NRG23020420230566605
|
03/04/2023
|
GANPAT SINGH
|
1727002084WL080680
|
GANPAT SINGH
|
00415
|
SBIN0030227
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
GANPATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
184
|
SIRONJ
|
MP-27-002-072-001/287-C (RINIYAN)
|
1727002000NRG23020420230566408
|
03/04/2023
|
Raju Baghel
|
1727002WL080673
|
Raju Baghel
|
00415
|
SBIN0030330
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
RajuBaghel
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
185
|
SIRONJ
|
MP-27-002-004-001/191-B (LIDHODA)
|
1727002004NRG23030420230567033
|
03/04/2023
|
Raghuveer singh
|
1727002004WL080695
|
Raghuveer singh
|
00468
|
UBIN0537349
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
Raghuveersingh
|
PUNJAB NATIONAL BANK(508568)
|
186
|
SIRONJ
|
MP-27-002-004-004/219-D (LIDHODA)
|
1727002004NRG23030420230567043
|
03/04/2023
|
HARIRAM
|
1727002004WL080695
|
HARIRAM
|
00468
|
UBIN0537349
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
HARIRAM
|
UNION BANK OF INDIA(508500)
|
187
|
SIRONJ
|
MP-27-002-005-002/1-D (CHUNIYAKHOH)
|
1727002005NRG23030420230567027
|
03/04/2023
|
KHILAN SINGH
|
1727002005WL080694
|
KHILAN SINGH
|
00468
|
UBIN0537349
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
KHILANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
SIRONJ
|
MP-27-002-008-005/1 (PARSOARA)
|
1727002000NRG23030420230567145
|
03/04/2023
|
SHIVNARAYAN
|
1727002WL080714
|
SHIVNARAYAN
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
SHIVNARAYAN
|
UNION BANK OF INDIA(508500)
|
189
|
SIRONJ
|
MP-27-002-021-001/27 (DHANODA)
|
1727002021NRG23030420230566970
|
03/04/2023
|
narvda prasad
|
1727002021WL080690
|
narvda prasad
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
narvdaprasad
|
UNION BANK OF INDIA(508500)
|
190
|
SIRONJ
|
MP-27-002-021-001/363-B (DHANODA)
|
1727002021NRG23030420230566988
|
03/04/2023
|
khooshal
|
1727002021WL080690
|
khooshal
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
khooshal
|
UNION BANK OF INDIA(508500)
|
191
|
SIRONJ
|
MP-27-002-021-001/427-A (DHANODA)
|
1727002021NRG23030420230566992
|
03/04/2023
|
Bharat
|
1727002021WL080690
|
Bharat
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
192
|
SIRONJ
|
MP-27-002-021-001/47-A (DHANODA)
|
1727002021NRG23030420230566995
|
03/04/2023
|
BHAGI RATH
|
1727002021WL080690
|
BHAGI RATH
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
BHAGIRATH
|
UNION BANK OF INDIA(508500)
|
193
|
SIRONJ
|
MP-27-002-021-001/476 (DHANODA)
|
1727002021NRG23030420230566999
|
03/04/2023
|
KAILASH BABU
|
1727002021WL080690
|
KAILASH BABU
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
KAILASHBABU
|
UNION BANK OF INDIA(508500)
|
194
|
SIRONJ
|
MP-27-002-021-001/537 (DHANODA)
|
1727002021NRG23030420230567007
|
03/04/2023
|
Ravi Sahu
|
1727002021WL080690
|
Ravi Sahu
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
RaviSahu
|
UNION BANK OF INDIA(508500)
|
195
|
SIRONJ
|
MP-27-002-022-001/608-A (PAMAKHEDI)
|
1727002000NRG23030420230567146
|
03/04/2023
|
RAJKUMAR
|
1727002WL080715
|
RAJKUMAR
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
196
|
SIRONJ
|
MP-27-002-025-001/216-B (GAIHOOKHEDI)
|
1727002000NRG23010420230566272
|
03/04/2023
|
ganeshi bai
|
1727002WL080661
|
ganeshi bai
|
00468
|
UBIN0537349
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
ganeshibai
|
UNION BANK OF INDIA(508500)
|
197
|
SIRONJ
|
MP-27-002-025-001/219 (GAIHOOKHEDI)
|
1727002000NRG23010420230566275
|
03/04/2023
|
sumitrajpoot
|
1727002WL080661
|
sumitrajpoot
|
00468
|
UBIN0537349
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
sumitrajpoot
|
STATE BANK OF INDIA(508548)
|
198
|
SIRONJ
|
MP-27-002-025-001/262-A (GAIHOOKHEDI)
|
1727002000NRG23010420230566281
|
03/04/2023
|
ramsukhi
|
1727002WL080661
|
ramsukhi
|
00468
|
UBIN0537349
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
ramsukhi
|
UNION BANK OF INDIA(508500)
|
199
|
SIRONJ
|
MP-27-002-025-001/266-A (GAIHOOKHEDI)
|
1727002000NRG23010420230566284
|
03/04/2023
|
rati bai
|
1727002WL080661
|
rati bai
|
00468
|
UBIN0537349
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
ratibai
|
UNION BANK OF INDIA(508500)
|
200
|
SIRONJ
|
MP-27-002-025-001/286-A (GAIHOOKHEDI)
|
1727002000NRG23010420230566287
|
03/04/2023
|
deshraj singh
|
1727002WL080661
|
deshraj singh
|
00468
|
UBIN0537349
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
deshrajsingh
|
UNION BANK OF INDIA(508500)
|
201
|
SIRONJ
|
MP-27-002-025-001/334-A (GAIHOOKHEDI)
|
1727002000NRG23010420230566292
|
03/04/2023
|
brajendra
|
1727002WL080661
|
brajendra
|
00468
|
UBIN0537349
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
brajendra
|
UNION BANK OF INDIA(508500)
|
202
|
SIRONJ
|
MP-27-002-025-001/341-A (GAIHOOKHEDI)
|
1727002000NRG23010420230566294
|
03/04/2023
|
MONIKA RAJPOOT
|
1727002WL080661
|
MONIKA RAJPOOT
|
00468
|
UBIN0537349
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
MONIKARAJPOOT
|
UNION BANK OF INDIA(508500)
|
203
|
SIRONJ
|
MP-27-002-025-001/44 (GAIHOOKHEDI)
|
1727002000NRG23010420230566299
|
03/04/2023
|
Mohar Bai
|
1727002WL080661
|
Mohar Bai
|
00468
|
UBIN0537349
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
MoharBai
|
UNION BANK OF INDIA(508500)
|
204
|
SIRONJ
|
MP-27-002-025-001/475-B (GAIHOOKHEDI)
|
1727002000NRG23010420230566301
|
03/04/2023
|
anni bai
|
1727002WL080661
|
anni bai
|
00468
|
UBIN0537349
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
annibai
|
UNION BANK OF INDIA(508500)
|
205
|
SIRONJ
|
MP-27-002-025-001/497 (GAIHOOKHEDI)
|
1727002000NRG23010420230566302
|
03/04/2023
|
guddi bai
|
1727002WL080661
|
guddi bai
|
00468
|
UBIN0537349
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
206
|
SIRONJ
|
MP-27-002-025-001/498 (GAIHOOKHEDI)
|
1727002000NRG23010420230566304
|
03/04/2023
|
nitesh
|
1727002WL080661
|
nitesh
|
00468
|
UBIN0537349
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
SIRONJ
|
MP-27-002-025-001/99-A (GAIHOOKHEDI)
|
1727002000NRG23010420230566306
|
03/04/2023
|
jyoti rani
|
1727002WL080661
|
jyoti rani
|
00468
|
UBIN0537349
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
jyotirani
|
UNION BANK OF INDIA(508500)
|
208
|
SIRONJ
|
MP-27-002-025-002/356 (GAIHOOKHEDI)
|
1727002000NRG23010420230566308
|
03/04/2023
|
abhisek
|
1727002WL080661
|
abhisek
|
00468
|
UBIN0537349
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
abhisek
|
UNION BANK OF INDIA(508500)
|
209
|
SIRONJ
|
MP-27-002-025-002/370 (GAIHOOKHEDI)
|
1727002000NRG23010420230566309
|
03/04/2023
|
mahesh jati
|
1727002WL080661
|
mahesh jati
|
00468
|
UBIN0537349
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
maheshjati
|
UNION BANK OF INDIA(508500)
|
210
|
SIRONJ
|
MP-27-002-025-003/366 (GAIHOOKHEDI)
|
1727002000NRG23010420230566317
|
03/04/2023
|
babar miyan
|
1727002WL080661
|
babar miyan
|
00468
|
UBIN0537349
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
babarmiyan
|
UNION BANK OF INDIA(508500)
|
211
|
SIRONJ
|
MP-27-002-025-003/41 (GAIHOOKHEDI)
|
1727002000NRG23010420230566318
|
03/04/2023
|
rabi
|
1727002WL080661
|
rabi
|
00468
|
UBIN0537349
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
rabi
|
UNION BANK OF INDIA(508500)
|
212
|
SIRONJ
|
MP-27-002-025-003/41-B (GAIHOOKHEDI)
|
1727002000NRG23010420230566319
|
03/04/2023
|
anju
|
1727002WL080661
|
anju
|
00468
|
UBIN0537349
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
anju
|
UNION BANK OF INDIA(508500)
|
213
|
SIRONJ
|
MP-27-002-025-003/42 (GAIHOOKHEDI)
|
1727002000NRG23010420230566320
|
03/04/2023
|
dharmendr
|
1727002WL080661
|
dharmendr
|
00468
|
UBIN0537349
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
dharmendr
|
UNION BANK OF INDIA(508500)
|
214
|
SIRONJ
|
MP-27-002-025-003/42-A (GAIHOOKHEDI)
|
1727002000NRG23010420230566321
|
03/04/2023
|
balram
|
1727002WL080661
|
balram
|
00468
|
UBIN0537349
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
balram
|
UNION BANK OF INDIA(508500)
|
215
|
SIRONJ
|
MP-27-002-025-003/44 (GAIHOOKHEDI)
|
1727002000NRG23010420230566322
|
03/04/2023
|
golu
|
1727002WL080661
|
golu
|
00468
|
UBIN0537349
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
golu
|
UNION BANK OF INDIA(508500)
|
216
|
SIRONJ
|
MP-27-002-025-003/47 (GAIHOOKHEDI)
|
1727002000NRG23010420230566323
|
03/04/2023
|
samandar singh
|
1727002WL080661
|
samandar singh
|
00468
|
UBIN0537349
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
samandarsingh
|
PUNJAB NATIONAL BANK(508568)
|
217
|
SIRONJ
|
MP-27-002-025-003/48 (GAIHOOKHEDI)
|
1727002000NRG23010420230566324
|
03/04/2023
|
jitendr
|
1727002WL080661
|
jitendr
|
00468
|
UBIN0537349
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
jitendr
|
UNION BANK OF INDIA(508500)
|
218
|
SIRONJ
|
MP-27-002-025-003/50 (GAIHOOKHEDI)
|
1727002000NRG23010420230566325
|
03/04/2023
|
pooja
|
1727002WL080661
|
pooja
|
00468
|
UBIN0537349
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
219
|
SIRONJ
|
MP-27-002-025-003/54 (GAIHOOKHEDI)
|
1727002000NRG23010420230566326
|
03/04/2023
|
radha bai
|
1727002WL080661
|
radha bai
|
00468
|
UBIN0537349
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
radhabai
|
UNION BANK OF INDIA(508500)
|
220
|
SIRONJ
|
MP-27-002-025-003/66 (GAIHOOKHEDI)
|
1727002000NRG23010420230566327
|
03/04/2023
|
sanjay
|
1727002WL080661
|
sanjay
|
00468
|
UBIN0537349
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
221
|
SIRONJ
|
MP-27-002-025-003/67 (GAIHOOKHEDI)
|
1727002000NRG23010420230566328
|
03/04/2023
|
rajkumari
|
1727002WL080661
|
rajkumari
|
00468
|
UBIN0537349
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
222
|
SIRONJ
|
MP-27-002-025-003/69 (GAIHOOKHEDI)
|
1727002000NRG23010420230566329
|
03/04/2023
|
hemlata
|
1727002WL080661
|
hemlata
|
00468
|
UBIN0537349
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
hemlata
|
UNION BANK OF INDIA(508500)
|
223
|
SIRONJ
|
MP-27-002-025-003/70 (GAIHOOKHEDI)
|
1727002000NRG23010420230566330
|
03/04/2023
|
digvijay
|
1727002WL080661
|
digvijay
|
00468
|
UBIN0537349
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
digvijay
|
BANK OF INDIA(508505)
|
224
|
SIRONJ
|
MP-27-002-025-003/73 (GAIHOOKHEDI)
|
1727002000NRG23010420230566331
|
03/04/2023
|
sonu yadav
|
1727002WL080661
|
sonu yadav
|
00468
|
UBIN0537349
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
sonuyadav
|
UNION BANK OF INDIA(508500)
|
225
|
SIRONJ
|
MP-27-002-025-003/76 (GAIHOOKHEDI)
|
1727002000NRG23010420230566332
|
03/04/2023
|
krashn gopal
|
1727002WL080661
|
krashn gopal
|
00468
|
UBIN0537349
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
krashngopal
|
UNION BANK OF INDIA(508500)
|
226
|
SIRONJ
|
MP-27-002-025-003/76-A (GAIHOOKHEDI)
|
1727002000NRG23010420230566333
|
03/04/2023
|
parmanand
|
1727002WL080661
|
parmanand
|
00468
|
UBIN0537349
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
parmanand
|
UNION BANK OF INDIA(508500)
|
227
|
SIRONJ
|
MP-27-002-031-001/116-B (KHEJADAHALI)
|
1727002031NRG23010420230566186
|
03/04/2023
|
rajkumar
|
1727002031WL080655
|
rajkumar
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
SIRONJ
|
MP-27-002-031-001/210-A (KHEJADAHALI)
|
1727002031NRG23010420230566187
|
03/04/2023
|
monika
|
1727002031WL080655
|
monika
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
SIRONJ
|
MP-27-002-031-001/302 (KHEJADAHALI)
|
1727002031NRG23010420230566191
|
03/04/2023
|
anikesh
|
1727002031WL080655
|
anikesh
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
anikesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
SIRONJ
|
MP-27-002-031-002/11-D (KHEJADAHALI)
|
1727002031NRG23010420230566199
|
03/04/2023
|
anshuiya bai
|
1727002031WL080655
|
anshuiya bai
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
anshuiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
SIRONJ
|
MP-27-002-031-002/16-D (KHEJADAHALI)
|
1727002031NRG23010420230566156
|
03/04/2023
|
mansingh
|
1727002031WL080653
|
mansingh
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
mansingh
|
UNION BANK OF INDIA(508500)
|
232
|
SIRONJ
|
MP-27-002-031-002/186-D (KHEJADAHALI)
|
1727002031NRG23010420230566159
|
03/04/2023
|
mukesh
|
1727002031WL080653
|
mukesh
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
mukesh
|
ICICI BANK LTD(508534)
|
233
|
SIRONJ
|
MP-27-002-031-002/401 (KHEJADAHALI)
|
1727002031NRG23010420230566171
|
03/04/2023
|
uttam singh
|
1727002031WL080653
|
uttam singh
|
00468
|
UBIN0537349
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
uttamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
SIRONJ
|
MP-27-002-031-002/404 (KHEJADAHALI)
|
1727002031NRG23010420230566172
|
03/04/2023
|
preeti bai
|
1727002031WL080653
|
preeti bai
|
00468
|
UBIN0537349
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
preetibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
SIRONJ
|
MP-27-002-031-002/41-A (KHEJADAHALI)
|
1727002031NRG23010420230566173
|
03/04/2023
|
REKHA BAI
|
1727002031WL080653
|
REKHA BAI
|
00468
|
UBIN0537349
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
REKHABAI
|
UNION BANK OF INDIA(508500)
|
236
|
SIRONJ
|
MP-27-002-031-002/43-A (KHEJADAHALI)
|
1727002031NRG23010420230566174
|
03/04/2023
|
koshalya bai
|
1727002031WL080653
|
koshalya bai
|
00468
|
UBIN0537349
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
koshalyabai
|
UNION BANK OF INDIA(508500)
|
237
|
SIRONJ
|
MP-27-002-035-004/260 (BHORA)
|
1727002000NRG23020420230566400
|
03/04/2023
|
RAVI DHAKAD
|
1727002WL080672
|
RAVI DHAKAD
|
00468
|
UBIN0537349
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
RAVIDHAKAD
|
STATE BANK OF INDIA(508548)
|
238
|
SIRONJ
|
MP-27-002-035-004/261 (BHORA)
|
1727002000NRG23020420230566401
|
03/04/2023
|
MAN SINGH
|
1727002WL080672
|
MAN SINGH
|
00468
|
UBIN0537349
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
MANSINGH
|
UNION BANK OF INDIA(508500)
|
239
|
SIRONJ
|
MP-27-002-041-002/14-A (JHANDWA)
|
1727002000NRG23030420230567149
|
03/04/2023
|
Pistabai
|
1727002WL080718
|
Pistabai
|
00468
|
UBIN0537349
|
816
|
816
|
Processed
|
06/05/2023
|
|
531002754
|
|
Pistabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
SIRONJ
|
MP-27-002-041-002/174-A (JHANDWA)
|
1727002000NRG23030420230567150
|
03/04/2023
|
Munesh
|
1727002WL080718
|
Munesh
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
Munesh
|
UNION BANK OF INDIA(508500)
|
241
|
SIRONJ
|
MP-27-002-041-002/255-A (JHANDWA)
|
1727002000NRG23030420230567151
|
03/04/2023
|
SHESH NARAYAN SHARMA
|
1727002WL080718
|
SHESH NARAYAN SHARMA
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
SHESHNARAYANSHARMA
|
UNION BANK OF INDIA(508500)
|
242
|
SIRONJ
|
MP-27-002-041-002/306-A (JHANDWA)
|
1727002000NRG23030420230567152
|
03/04/2023
|
BHAGVATSINGH DANGI
|
1727002WL080718
|
BHAGVATSINGH DANGI
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
BHAGVATSINGHDANGI
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
SIRONJ
|
MP-27-002-074-004/637 (BADODATAL)
|
1727002000NRG23030420230567093
|
03/04/2023
|
Naresh Pal
|
1727002WL080708
|
Naresh Pal
|
00468
|
UBIN0537349
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
NareshPal
|
UNION BANK OF INDIA(508500)
|
244
|
SIRONJ
|
MP-27-002-075-001/806 (KASWATAL)
|
1727002000NRG23030420230567080
|
03/04/2023
|
MOHAN BABU
|
1727002WL080705
|
MOHAN BABU
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
MOHANBABU
|
STATE BANK OF INDIA(508548)
|
245
|
SIRONJ
|
MP-27-002-076-003/57-B (KOOJA)
|
1727002000NRG23030420230567082
|
03/04/2023
|
salman ahmad
|
1727002WL080707
|
salman ahmad
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
salmanahmad
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
SIRONJ
|
MP-27-002-080-002/8 (RUSALLIDAMA)
|
1727002000NRG23030420230567143
|
03/04/2023
|
IMRAT SINGH
|
1727002WL080712
|
IMRAT SINGH
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
IMRATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
SIRONJ
|
MP-27-002-082-001/266 (GHATWAR)
|
1727002084NRG23020420230566594
|
03/04/2023
|
KALIMUN BEE
|
1727002084WL080680
|
KALIMUN BEE
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
KALIMUNBEE
|
STATE BANK OF INDIA(508548)
|
248
|
SIRONJ
|
MP-27-002-085-001/512 (IAKLOUDA)
|
1727002000NRG23030420230567158
|
03/04/2023
|
Babita Bai
|
1727002WL080719
|
Babita Bai
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
BabitaBai
|
STATE BANK OF INDIA(508548)
|
249
|
SIRONJ
|
MP-27-002-085-001/512-A (IAKLOUDA)
|
1727002000NRG23030420230567159
|
03/04/2023
|
Rani Ahirwar
|
1727002WL080719
|
Rani Ahirwar
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
RaniAhirwar
|
UNION BANK OF INDIA(508500)
|
250
|
SIRONJ
|
MP-27-002-085-001/513 (IAKLOUDA)
|
1727002000NRG23030420230567161
|
03/04/2023
|
Sneha
|
1727002WL080719
|
Sneha
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
Sneha
|
UNION BANK OF INDIA(508500)
|
251
|
SIRONJ
|
MP-27-002-087-002/333 (BERKHEDI JAGIR)
|
1727002000NRG23030420230567058
|
03/04/2023
|
KAPHIYA BEE
|
1727002WL080696
|
KAPHIYA BEE
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
KAPHIYABEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
252
|
SIRONJ
|
MP-27-002-063-001/174-A (RUSALLIGHAT)
|
1727002000NRG23030420230567167
|
03/04/2023
|
Anil kumar
|
1727002WL080720
|
Anil kumar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
Anilkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
253
|
SIRONJ
|
MP-27-002-005-001/205-C (CHUNIYAKHOH)
|
1727002005NRG23030420230567023
|
03/04/2023
|
Deepshikha Yadav
|
1727002005WL080694
|
Deepshikha Yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
DeepshikhaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
SIRONJ
|
MP-27-002-005-002/4-D (CHUNIYAKHOH)
|
1727002005NRG23030420230567032
|
03/04/2023
|
Rambabu
|
1727002005WL080694
|
Rambabu
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
Rambabu
|
PUNJAB NATIONAL BANK(508568)
|
255
|
SIRONJ
|
MP-27-002-025-001/198 (GAIHOOKHEDI)
|
1727002000NRG23010420230566270
|
03/04/2023
|
sher singh
|
1727002WL080661
|
sher singh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
256
|
SIRONJ
|
MP-27-002-026-004/298 (PAGARANI)
|
1727002000NRG23030420230567147
|
03/04/2023
|
sunitabai
|
1727002WL080716
|
sunitabai
|
00688
|
FINO0001001
|
2244
|
2244
|
Processed
|
06/05/2023
|
|
531002754
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
SIRONJ
|
MP-27-002-072-002/101-A (RINIYAN)
|
1727002000NRG23020420230566414
|
03/04/2023
|
Prahalad
|
1727002WL080673
|
Prahalad
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
06/05/2023
|
|
531002754
|
|
Prahalad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
SIRONJ
|
MP-27-002-072-002/103 (RINIYAN)
|
1727002000NRG23020420230566415
|
03/04/2023
|
Seetaram
|
1727002WL080673
|
Seetaram
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
06/05/2023
|
|
531002754
|
|
Seetaram
|
BANK OF BARODA(606985)
|
259
|
SIRONJ
|
MP-27-002-072-002/103-A (RINIYAN)
|
1727002000NRG23020420230566416
|
03/04/2023
|
Heeralal
|
1727002WL080673
|
Heeralal
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
06/05/2023
|
|
531002754
|
|
Heeralal
|
PUNJAB NATIONAL BANK(508568)
|
260
|
SIRONJ
|
MP-27-002-072-002/103-B (RINIYAN)
|
1727002000NRG23020420230566417
|
03/04/2023
|
Ravindra
|
1727002WL080673
|
Ravindra
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
06/05/2023
|
|
531002754
|
|
Ravindra
|
PUNJAB NATIONAL BANK(508568)
|
261
|
SIRONJ
|
MP-27-002-072-002/104 (RINIYAN)
|
1727002000NRG23020420230566418
|
03/04/2023
|
Dharu singh
|
1727002WL080673
|
Dharu singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
06/05/2023
|
|
531002754
|
|
Dharusingh
|
BANK OF BARODA(606985)
|
262
|
SIRONJ
|
MP-27-002-072-002/104-A (RINIYAN)
|
1727002000NRG23020420230566419
|
03/04/2023
|
Ramratan
|
1727002WL080673
|
Ramratan
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
06/05/2023
|
|
531002754
|
|
Ramratan
|
PUNJAB NATIONAL BANK(508568)
|
263
|
SIRONJ
|
MP-27-002-072-002/104-B (RINIYAN)
|
1727002000NRG23020420230566420
|
03/04/2023
|
Kalektar
|
1727002WL080673
|
Kalektar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
Kalektar
|
UNION BANK OF INDIA(508500)
|
264
|
SIRONJ
|
MP-27-002-072-002/73-A (RINIYAN)
|
1727002000NRG23020420230566424
|
03/04/2023
|
Udaysingh
|
1727002WL080673
|
Udaysingh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
06/05/2023
|
|
531002754
|
|
Udaysingh
|
BANK OF BARODA(606985)
|
265
|
SIRONJ
|
MP-27-002-072-002/98 (RINIYAN)
|
1727002000NRG23020420230566429
|
03/04/2023
|
Radha bai
|
1727002WL080673
|
Radha bai
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
06/05/2023
|
|
531002754
|
|
Radhabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
266
|
SIRONJ
|
MP-27-002-004-004/219-A (LIDHODA)
|
1727002004NRG23030420230567041
|
03/04/2023
|
NEERAJ
|
1727002004WL080695
|
NEERAJ
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
NEERAJ
|
BANK OF BARODA(606985)
|
267
|
SIRONJ
|
MP-27-002-005-001/106-A (CHUNIYAKHOH)
|
1727002005NRG23030420230567022
|
03/04/2023
|
ABHISHEK
|
1727002005WL080694
|
ABHISHEK
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
ABHISHEK
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
SIRONJ
|
MP-27-002-005-001/90-A (CHUNIYAKHOH)
|
1727002005NRG23030420230567025
|
03/04/2023
|
Priyanka Yadav
|
1727002005WL080694
|
Priyanka Yadav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
PriyankaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
SIRONJ
|
MP-27-002-005-001/95-A (CHUNIYAKHOH)
|
1727002005NRG23030420230567026
|
03/04/2023
|
RAMRAJ
|
1727002005WL080694
|
RAMRAJ
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
RAMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
SIRONJ
|
MP-27-002-072-001/288-B (RINIYAN)
|
1727002000NRG23020420230566409
|
03/04/2023
|
Than Singh Baghel
|
1727002WL080673
|
Than Singh Baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
ThanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
SIRONJ
|
MP-27-002-072-001/288-C (RINIYAN)
|
1727002000NRG23020420230566410
|
03/04/2023
|
Hridesh Baghel
|
1727002WL080673
|
Hridesh Baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
HrideshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
SIRONJ
|
MP-27-002-072-002/80-A (RINIYAN)
|
1727002000NRG23020420230566426
|
03/04/2023
|
Ajab Singh
|
1727002WL080673
|
Ajab Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
AjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
SIRONJ
|
MP-27-002-072-002/80-A (RINIYAN)
|
1727002000NRG23020420230566427
|
03/04/2023
|
Gyan Bati
|
1727002WL080673
|
Gyan Bati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
GyanBati
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
SIRONJ
|
MP-27-002-072-003/101 (RINIYAN)
|
1727002000NRG23020420230566430
|
03/04/2023
|
Laxmi Bai
|
1727002WL080673
|
Laxmi Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
LaxmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
SIRONJ
|
MP-27-002-072-003/103 (RINIYAN)
|
1727002000NRG23020420230566431
|
03/04/2023
|
Sangram
|
1727002WL080673
|
Sangram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
Sangram
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
SIRONJ
|
MP-27-002-072-003/109-A (RINIYAN)
|
1727002000NRG23020420230566433
|
03/04/2023
|
Kavita
|
1727002WL080673
|
Kavita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
SIRONJ
|
MP-27-002-072-003/70 (RINIYAN)
|
1727002000NRG23020420230566437
|
03/04/2023
|
kamar bai
|
1727002WL080673
|
kamar bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
kamarbai
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
SIRONJ
|
MP-27-002-072-003/78 (RINIYAN)
|
1727002000NRG23020420230566438
|
03/04/2023
|
Anil
|
1727002WL080673
|
Anil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
SIRONJ
|
MP-27-002-082-001/351 (GHATWAR)
|
1727002084NRG23020420230566595
|
03/04/2023
|
Anees Khan
|
1727002084WL080680
|
Anees Khan
|
00688
|
FINO0001446
|
1632
|
1632
|
Processed
|
06/05/2023
|
|
531002754
|
|
AneesKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
280
|
SIRONJ
|
MP-27-002-004-002/325-B (LIDHODA)
|
1727002004NRG23030420230567034
|
03/04/2023
|
feran singh
|
1727002004WL080695
|
feran singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
feransingh
|
BANK OF BARODA(606985)
|
281
|
SIRONJ
|
MP-27-002-004-002/86-A (LIDHODA)
|
1727002004NRG23030420230567035
|
03/04/2023
|
beena
|
1727002004WL080695
|
beena
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
beena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
SIRONJ
|
MP-27-002-004-004/165-C (LIDHODA)
|
1727002004NRG23030420230567036
|
03/04/2023
|
seema
|
1727002004WL080695
|
seema
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
283
|
SIRONJ
|
MP-27-002-004-004/220-B (LIDHODA)
|
1727002004NRG23030420230567044
|
03/04/2023
|
pooja
|
1727002004WL080695
|
pooja
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
284
|
SIRONJ
|
MP-27-002-004-004/315-B (LIDHODA)
|
1727002004NRG23030420230567045
|
03/04/2023
|
parwati
|
1727002004WL080695
|
parwati
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
SIRONJ
|
MP-27-002-004-004/319-A (LIDHODA)
|
1727002004NRG23030420230567046
|
03/04/2023
|
dinesh
|
1727002004WL080695
|
dinesh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
SIRONJ
|
MP-27-002-004-004/324-A (LIDHODA)
|
1727002004NRG23030420230567047
|
03/04/2023
|
ramraj
|
1727002004WL080695
|
ramraj
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
ramraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
SIRONJ
|
MP-27-002-004-004/324-B (LIDHODA)
|
1727002004NRG23030420230567048
|
03/04/2023
|
narwadi
|
1727002004WL080695
|
narwadi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
narwadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
288
|
SIRONJ
|
MP-27-002-004-004/324-C (LIDHODA)
|
1727002004NRG23030420230567049
|
03/04/2023
|
sonu
|
1727002004WL080695
|
sonu
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
SIRONJ
|
MP-27-002-004-004/52-A (LIDHODA)
|
1727002004NRG23030420230567050
|
03/04/2023
|
nikesh
|
1727002004WL080695
|
nikesh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
nikesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
290
|
SIRONJ
|
MP-27-002-004-004/57-D (LIDHODA)
|
1727002004NRG23030420230567051
|
03/04/2023
|
anar bai
|
1727002004WL080695
|
anar bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
anarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
291
|
SIRONJ
|
MP-27-002-004-004/60-C (LIDHODA)
|
1727002004NRG23030420230567052
|
03/04/2023
|
anuradha
|
1727002004WL080695
|
anuradha
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
anuradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
SIRONJ
|
MP-27-002-004-004/65-A (LIDHODA)
|
1727002004NRG23030420230567053
|
03/04/2023
|
rakhsa
|
1727002004WL080695
|
rakhsa
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
rakhsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
SIRONJ
|
MP-27-002-004-004/65-B (LIDHODA)
|
1727002004NRG23030420230567054
|
03/04/2023
|
sourabh
|
1727002004WL080695
|
sourabh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
sourabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
294
|
SIRONJ
|
MP-27-002-004-004/75-A (LIDHODA)
|
1727002004NRG23030420230567056
|
03/04/2023
|
krishna bai
|
1727002004WL080695
|
krishna bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002754
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
295
|
SIRONJ
|
MP-27-002-031-001/263 (KHEJADAHALI)
|
1727002031NRG23010420230566188
|
03/04/2023
|
savitree bai
|
1727002031WL080655
|
savitree bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
savitreebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
SIRONJ
|
MP-27-002-031-001/412-C (KHEJADAHALI)
|
1727002031NRG23010420230566196
|
03/04/2023
|
kamlesh babu joshi
|
1727002031WL080655
|
kamlesh babu joshi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
kamleshbabujoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
297
|
SIRONJ
|
MP-27-002-031-002/127-A (KHEJADAHALI)
|
1727002031NRG23010420230566201
|
03/04/2023
|
kavita
|
1727002031WL080655
|
kavita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
298
|
SIRONJ
|
MP-27-002-031-002/18-D (KHEJADAHALI)
|
1727002031NRG23010420230566158
|
03/04/2023
|
ramdayal
|
1727002031WL080653
|
ramdayal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
299
|
SIRONJ
|
MP-27-002-031-002/190-D (KHEJADAHALI)
|
1727002031NRG23010420230566161
|
03/04/2023
|
ajay kumar
|
1727002031WL080653
|
ajay kumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
ajaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
SIRONJ
|
MP-27-002-031-002/190-D (KHEJADAHALI)
|
1727002031NRG23010420230566162
|
03/04/2023
|
anshuiya bai
|
1727002031WL080653
|
anshuiya bai
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
06/05/2023
|
|
531002754
|
|
anshuiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
SIRONJ
|
MP-27-002-071-001/537-A (KARAIYAHATA)
|
1727002000NRG23030420230567075
|
03/04/2023
|
GANGA BAI ADIWASI
|
1727002WL080703
|
GANGA BAI ADIWASI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
GANGABAIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
302
|
SIRONJ
|
MP-27-002-084-001/351 (SAFDALPURTALA)
|
1727002084NRG23020420230566598
|
03/04/2023
|
Kisan Lal
|
1727002084WL080680
|
Kisan Lal
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
KisanLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
303
|
SIRONJ
|
MP-27-002-084-001/584 (SAFDALPURTALA)
|
1727002084NRG23020420230566599
|
03/04/2023
|
Beroo singh
|
1727002084WL080680
|
Beroo singh
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
Beroosingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
SIRONJ
|
MP-27-002-084-001/591 (SAFDALPURTALA)
|
1727002084NRG23020420230566600
|
03/04/2023
|
SUG RAM
|
1727002084WL080680
|
SUG RAM
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
SUGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
SIRONJ
|
MP-27-002-084-001/594 (SAFDALPURTALA)
|
1727002084NRG23020420230566601
|
03/04/2023
|
MUSHTAQ SHAH
|
1727002084WL080680
|
MUSHTAQ SHAH
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
MUSHTAQSHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
306
|
SIRONJ
|
MP-27-002-084-001/597 (SAFDALPURTALA)
|
1727002084NRG23020420230566602
|
03/04/2023
|
Monu
|
1727002084WL080680
|
Monu
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
Monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
SIRONJ
|
MP-27-002-084-001/645 (SAFDALPURTALA)
|
1727002084NRG23020420230566603
|
03/04/2023
|
Umkar
|
1727002084WL080680
|
Umkar
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
Umkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
308
|
SIRONJ
|
MP-27-002-084-001/667 (SAFDALPURTALA)
|
1727002084NRG23020420230566604
|
03/04/2023
|
Ram babu
|
1727002084WL080680
|
Ram babu
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
SIRONJ
|
MP-27-002-084-001/678 (SAFDALPURTALA)
|
1727002084NRG23020420230566606
|
03/04/2023
|
Arshad
|
1727002084WL080680
|
Arshad
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
Arshad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
SIRONJ
|
MP-27-002-084-001/680 (SAFDALPURTALA)
|
1727002084NRG23020420230566607
|
03/04/2023
|
Hafiz khan
|
1727002084WL080680
|
Hafiz khan
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
Hafizkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
311
|
SIRONJ
|
MP-27-002-084-001/681 (SAFDALPURTALA)
|
1727002084NRG23020420230566608
|
03/04/2023
|
Mistar
|
1727002084WL080680
|
Mistar
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
Mistar
|
STATE BANK OF INDIA(508548)
|
312
|
SIRONJ
|
MP-27-002-084-001/682 (SAFDALPURTALA)
|
1727002084NRG23020420230566609
|
03/04/2023
|
Arun
|
1727002084WL080680
|
Arun
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
313
|
SIRONJ
|
MP-27-002-084-001/683 (SAFDALPURTALA)
|
1727002084NRG23020420230566610
|
03/04/2023
|
Manjeet Ahirwar
|
1727002084WL080680
|
Manjeet Ahirwar
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
ManjeetAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
314
|
SIRONJ
|
MP-27-002-084-001/684 (SAFDALPURTALA)
|
1727002084NRG23020420230566611
|
03/04/2023
|
Tofeek khan
|
1727002084WL080680
|
Tofeek khan
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
Tofeekkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
315
|
SIRONJ
|
MP-27-002-084-001/685 (SAFDALPURTALA)
|
1727002084NRG23020420230566612
|
03/04/2023
|
Ganga ram
|
1727002084WL080680
|
Ganga ram
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
316
|
SIRONJ
|
MP-27-002-085-001/513 (IAKLOUDA)
|
1727002000NRG23030420230567160
|
03/04/2023
|
Anshul
|
1727002WL080719
|
Anshul
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
Anshul
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30396
|
30396
|
|
|
|
|
|
|
|
317
|
SIRONJ
|
MP-27-002-025-001/497 (GAIHOOKHEDI)
|
1727002000NRG23010420230566303
|
03/04/2023
|
mahesh
|
1727002WL080661
|
mahesh
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
318
|
SIRONJ
|
MP-27-002-028-002/367 (RATANBARRI)
|
1727002000NRG23030420230567144
|
03/04/2023
|
Ghya bai
|
1727002WL080713
|
Ghya bai
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
06/05/2023
|
|
531002754
|
|
Ghyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
319
|
SIRONJ
|
MP-27-002-025-001/117-A (GAIHOOKHEDI)
|
1727002000NRG23010420230566260
|
03/04/2023
|
Rina Bai
|
1727002WL080661
|
Rina Bai
|
00703
|
AIRP0000001
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
RinaBai
|
STATE BANK OF INDIA(508548)
|
320
|
SIRONJ
|
MP-27-002-025-001/167-A (GAIHOOKHEDI)
|
1727002000NRG23010420230566261
|
03/04/2023
|
sonam balmik
|
1727002WL080661
|
sonam balmik
|
00703
|
AIRP0000001
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
sonambalmik
|
UNION BANK OF INDIA(508500)
|
321
|
SIRONJ
|
MP-27-002-025-001/170-A (GAIHOOKHEDI)
|
1727002000NRG23010420230566262
|
03/04/2023
|
Nisha
|
1727002WL080661
|
Nisha
|
00703
|
AIRP0000001
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
Nisha
|
UNION BANK OF INDIA(508500)
|
322
|
SIRONJ
|
MP-27-002-025-001/170-B (GAIHOOKHEDI)
|
1727002000NRG23010420230566263
|
03/04/2023
|
tasleem
|
1727002WL080661
|
tasleem
|
00703
|
AIRP0000001
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
tasleem
|
UNION BANK OF INDIA(508500)
|
323
|
SIRONJ
|
MP-27-002-025-001/174-D (GAIHOOKHEDI)
|
1727002000NRG23010420230566266
|
03/04/2023
|
roopvati bai
|
1727002WL080661
|
roopvati bai
|
00703
|
AIRP0000001
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
roopvatibai
|
UNION BANK OF INDIA(508500)
|
324
|
SIRONJ
|
MP-27-002-025-001/190-A (GAIHOOKHEDI)
|
1727002000NRG23010420230566268
|
03/04/2023
|
sundar Bai
|
1727002WL080661
|
sundar Bai
|
00703
|
AIRP0000001
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
sundarBai
|
STATE BANK OF INDIA(508548)
|
325
|
SIRONJ
|
MP-27-002-025-001/196-A (GAIHOOKHEDI)
|
1727002000NRG23010420230566269
|
03/04/2023
|
ASHOK PURI
|
1727002WL080661
|
ASHOK PURI
|
00703
|
AIRP0000001
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
ASHOKPURI
|
UNION BANK OF INDIA(508500)
|
326
|
SIRONJ
|
MP-27-002-025-001/216-D (GAIHOOKHEDI)
|
1727002000NRG23010420230566274
|
03/04/2023
|
urmila bai
|
1727002WL080661
|
urmila bai
|
00703
|
AIRP0000001
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
327
|
SIRONJ
|
MP-27-002-025-001/226-B (GAIHOOKHEDI)
|
1727002000NRG23010420230566276
|
03/04/2023
|
Ramrati Bai
|
1727002WL080661
|
Ramrati Bai
|
00703
|
AIRP0000001
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
RamratiBai
|
UNION BANK OF INDIA(508500)
|
328
|
SIRONJ
|
MP-27-002-025-001/232-A (GAIHOOKHEDI)
|
1727002000NRG23010420230566280
|
03/04/2023
|
sumnna bai
|
1727002WL080661
|
sumnna bai
|
00703
|
AIRP0000001
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
sumnnabai
|
STATE BANK OF INDIA(508548)
|
329
|
SIRONJ
|
MP-27-002-025-001/262-B (GAIHOOKHEDI)
|
1727002000NRG23010420230566282
|
03/04/2023
|
vinita bai
|
1727002WL080661
|
vinita bai
|
00703
|
AIRP0000001
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
vinitabai
|
STATE BANK OF INDIA(508548)
|
330
|
SIRONJ
|
MP-27-002-025-001/30-A (GAIHOOKHEDI)
|
1727002000NRG23010420230566289
|
03/04/2023
|
Laxman singh
|
1727002WL080661
|
Laxman singh
|
00703
|
AIRP0000001
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
Laxmansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
331
|
SIRONJ
|
MP-27-002-025-001/313-B (GAIHOOKHEDI)
|
1727002000NRG23010420230566291
|
03/04/2023
|
ramkali rajpoot
|
1727002WL080661
|
ramkali rajpoot
|
00703
|
AIRP0000001
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
ramkalirajpoot
|
STATE BANK OF INDIA(508548)
|
332
|
SIRONJ
|
MP-27-002-025-001/343 (GAIHOOKHEDI)
|
1727002000NRG23010420230566295
|
03/04/2023
|
DEEP SINGH
|
1727002WL080661
|
DEEP SINGH
|
00703
|
AIRP0000001
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
DEEPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
333
|
SIRONJ
|
MP-27-002-025-001/346 (GAIHOOKHEDI)
|
1727002000NRG23010420230566296
|
03/04/2023
|
BUDDU SINGH
|
1727002WL080661
|
BUDDU SINGH
|
00703
|
AIRP0000001
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
BUDDUSINGH
|
UNION BANK OF INDIA(508500)
|
334
|
SIRONJ
|
MP-27-002-025-003/187-A (GAIHOOKHEDI)
|
1727002000NRG23010420230566311
|
03/04/2023
|
atar be
|
1727002WL080661
|
atar be
|
00703
|
AIRP0000001
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
atarbe
|
STATE BANK OF INDIA(508548)
|
335
|
SIRONJ
|
MP-27-002-025-003/25 (GAIHOOKHEDI)
|
1727002000NRG23010420230566312
|
03/04/2023
|
HAWEELA BEE
|
1727002WL080661
|
HAWEELA BEE
|
00703
|
AIRP0000001
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
HAWEELABEE
|
UNION BANK OF INDIA(508500)
|
336
|
SIRONJ
|
MP-27-002-025-003/31 (GAIHOOKHEDI)
|
1727002000NRG23010420230566314
|
03/04/2023
|
akbar kha
|
1727002WL080661
|
akbar kha
|
00703
|
AIRP0000001
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
akbarkha
|
UNION BANK OF INDIA(508500)
|
337
|
SIRONJ
|
MP-27-002-025-003/31-B (GAIHOOKHEDI)
|
1727002000NRG23010420230566315
|
03/04/2023
|
Fatima
|
1727002WL080661
|
Fatima
|
00703
|
AIRP0000001
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
Fatima
|
UNION BANK OF INDIA(508500)
|
338
|
SIRONJ
|
MP-27-002-025-003/316 (GAIHOOKHEDI)
|
1727002000NRG23010420230566316
|
03/04/2023
|
shamsuddeen khan
|
1727002WL080661
|
shamsuddeen khan
|
00703
|
AIRP0000001
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002754
|
|
shamsuddeenkhan
|
UNION BANK OF INDIA(508500)
|
339
|
SIRONJ
|
MP-27-002-072-001/153-A (RINIYAN)
|
1727002000NRG23020420230566403
|
03/04/2023
|
Bala bai
|
1727002WL080673
|
Bala bai
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
06/05/2023
|
|
531002754
|
|
Balabai
|
STATE BANK OF INDIA(508548)
|
340
|
SIRONJ
|
MP-27-002-072-001/299-B (RINIYAN)
|
1727002000NRG23020420230566411
|
03/04/2023
|
Kartar Singh
|
1727002WL080673
|
Kartar Singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
KartarSingh
|
STATE BANK OF INDIA(508548)
|
341
|
SIRONJ
|
MP-27-002-072-001/307 (RINIYAN)
|
1727002000NRG23020420230566412
|
03/04/2023
|
Bundel Singh
|
1727002WL080673
|
Bundel Singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
BundelSingh
|
BANK OF BARODA(606985)
|
342
|
SIRONJ
|
MP-27-002-072-001/307 (RINIYAN)
|
1727002000NRG23020420230566413
|
03/04/2023
|
Khub singh
|
1727002WL080673
|
Khub singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
Khubsingh
|
BANK OF BARODA(606985)
|
343
|
SIRONJ
|
MP-27-002-072-002/104-B (RINIYAN)
|
1727002000NRG23020420230566421
|
03/04/2023
|
Sakalbati
|
1727002WL080673
|
Sakalbati
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
Sakalbati
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
SIRONJ
|
MP-27-002-072-002/104-C (RINIYAN)
|
1727002000NRG23020420230566422
|
03/04/2023
|
Anndi bai
|
1727002WL080673
|
Anndi bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
Anndibai
|
UNION BANK OF INDIA(508500)
|
345
|
SIRONJ
|
MP-27-002-072-002/105 (RINIYAN)
|
1727002000NRG23020420230566423
|
03/04/2023
|
Ramkishan
|
1727002WL080673
|
Ramkishan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
Ramkishan
|
BANK OF BARODA(606985)
|
346
|
SIRONJ
|
MP-27-002-072-002/85 (RINIYAN)
|
1727002000NRG23020420230566428
|
03/04/2023
|
Rajveer Gurjar
|
1727002WL080673
|
Rajveer Gurjar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
RajveerGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
SIRONJ
|
MP-27-002-072-003/78 (RINIYAN)
|
1727002000NRG23020420230566439
|
03/04/2023
|
Varsha
|
1727002WL080673
|
Varsha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002754
|
|
Varsha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18768
|
18768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334152
|
334152
|
|
|
|
|
|
|
|