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-27-002-039-002/123 (ABUADHANA)
|
1727002039NRG24300620230135008
|
01/07/2023
|
Sirnamsingh
|
1727002039WL007506
|
Sirnamsingh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
Sirnamsingh
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-042-002/121-A (MOONDRADHARMU)
|
1727002000NRG24010720230135574
|
01/07/2023
|
SHIVRAJ
|
1727002WL007546
|
SHIVRAJ
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
SHIVRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
SIRONJ
|
MP-27-002-042-002/380 (MOONDRADHARMU)
|
1727002000NRG24010720230135590
|
01/07/2023
|
KAPURI
|
1727002WL007546
|
KAPURI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
KAPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
SIRONJ
|
MP-27-002-042-002/433-A (MOONDRADHARMU)
|
1727002000NRG24010720230135599
|
01/07/2023
|
RAJNI KUSHWAH
|
1727002WL007546
|
RAJNI KUSHWAH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
RAJNIKUSHWAH
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-048-001/1315 (GARETHA)
|
1727002048NRG24010720230135386
|
01/07/2023
|
POORAN SINGH
|
1727002048WL007535
|
POORAN SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
POORANSINGH
|
STATE BANK OF INDIA(508548)
|
6
|
SIRONJ
|
MP-27-002-060-002/129-C (GOPALNAGAR)
|
1727002060NRG24300620230135038
|
01/07/2023
|
Ramveer
|
1727002060WL007507
|
Ramveer
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
Ramveer
|
BANK OF BARODA(606985)
|
7
|
SIRONJ
|
MP-27-002-060-002/133-B (GOPALNAGAR)
|
1727002060NRG24300620230135082
|
01/07/2023
|
Rinki
|
1727002060WL007508
|
Rinki
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
Rinki
|
BANK OF BARODA(606985)
|
8
|
SIRONJ
|
MP-27-002-060-002/191-A (GOPALNAGAR)
|
1727002060NRG24300620230135043
|
01/07/2023
|
Ankesh
|
1727002060WL007507
|
Ankesh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
Ankesh
|
STATE BANK OF INDIA(508548)
|
9
|
SIRONJ
|
MP-27-002-061-002/338 (BAREJ)
|
1727002061NRG24300620230134761
|
01/07/2023
|
Neha Sen
|
1727002061WL007502
|
Neha Sen
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760495
|
|
NehaSen
|
BANK OF BARODA(606985)
|
10
|
SIRONJ
|
MP-27-002-061-002/600 (BAREJ)
|
1727002061NRG24300620230134797
|
01/07/2023
|
Savita
|
1727002061WL007502
|
Savita
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760495
|
|
Savita
|
CANARA BANK(508532)
|
11
|
SIRONJ
|
MP-27-002-065-001/121 (BAMOORIYATAL)
|
1727002065NRG24010720230135182
|
01/07/2023
|
ISHTIYAQ KHAN
|
1727002065WL007520
|
ISHTIYAQ KHAN
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
ISHTIYAQKHAN
|
BANK OF BARODA(606985)
|
12
|
SIRONJ
|
MP-27-002-065-003/486 (BAMOORIYATAL)
|
1727002065NRG24010720230135197
|
01/07/2023
|
ABDA BEE
|
1727002065WL007521
|
ABDA BEE
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760495
|
|
ABDABEE
|
BANK OF BARODA(606985)
|
13
|
SIRONJ
|
MP-27-002-065-003/488 (BAMOORIYATAL)
|
1727002065NRG24010720230135198
|
01/07/2023
|
RABIYA BI
|
1727002065WL007521
|
RABIYA BI
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760495
|
|
RABIYABI
|
BANK OF BARODA(606985)
|
14
|
SIRONJ
|
MP-27-002-065-003/489 (BAMOORIYATAL)
|
1727002065NRG24010720230135199
|
01/07/2023
|
SAYAMA BEE
|
1727002065WL007521
|
SAYAMA BEE
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760495
|
|
SAYAMABEE
|
BANK OF BARODA(606985)
|
15
|
SIRONJ
|
MP-27-002-065-003/491 (BAMOORIYATAL)
|
1727002065NRG24010720230135201
|
01/07/2023
|
MOHAMMAD HUZEFA
|
1727002065WL007521
|
MOHAMMAD HUZEFA
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760495
|
|
MOHAMMADHUZEFA
|
BANK OF BARODA(606985)
|
16
|
SIRONJ
|
MP-27-002-065-003/492 (BAMOORIYATAL)
|
1727002065NRG24010720230135202
|
01/07/2023
|
MUSAB KHAN
|
1727002065WL007521
|
MUSAB KHAN
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760495
|
|
MUSABKHAN
|
BANK OF BARODA(606985)
|
17
|
SIRONJ
|
MP-27-002-081-002/106-B (BHATOLI)
|
1727002081NRG24010720230136107
|
01/07/2023
|
Keshri Singh
|
1727002081WL007599
|
Keshri Singh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760495
|
|
KeshriSingh
|
STATE BANK OF INDIA(508548)
|
18
|
SIRONJ
|
MP-27-002-081-002/109 (BHATOLI)
|
1727002081NRG24010720230136108
|
01/07/2023
|
Devendra Prajapati
|
1727002081WL007599
|
Devendra Prajapati
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760495
|
|
DevendraPrajapati
|
BANK OF BARODA(606985)
|
19
|
SIRONJ
|
MP-27-002-081-002/112-A (BHATOLI)
|
1727002081NRG24010720230136111
|
01/07/2023
|
Ramkrishna Raguwanshi
|
1727002081WL007599
|
Ramkrishna Raguwanshi
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760495
|
|
RamkrishnaRaguwanshi
|
HDFC BANK LTD(607152)
|
20
|
SIRONJ
|
MP-27-002-081-002/142-C (BHATOLI)
|
1727002081NRG24010720230136116
|
01/07/2023
|
Bahvana Raghuwanshi
|
1727002081WL007599
|
Bahvana Raghuwanshi
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760495
|
|
BahvanaRaghuwanshi
|
BANK OF BARODA(606985)
|
21
|
SIRONJ
|
MP-27-002-081-002/161-D (BHATOLI)
|
1727002081NRG24010720230136122
|
01/07/2023
|
Ramkrishna
|
1727002081WL007599
|
Ramkrishna
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760495
|
|
Ramkrishna
|
STATE BANK OF INDIA(508548)
|
22
|
SIRONJ
|
MP-27-002-081-002/162-C (BHATOLI)
|
1727002081NRG24010720230136123
|
01/07/2023
|
Akalvati
|
1727002081WL007599
|
Akalvati
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760495
|
|
Akalvati
|
BANK OF BARODA(606985)
|
23
|
SIRONJ
|
MP-27-002-081-003/8-C (BHATOLI)
|
1727002081NRG24010720230136143
|
01/07/2023
|
Rajendra Raghuwanshi
|
1727002081WL007599
|
Rajendra Raghuwanshi
|
00045
|
BARB0SIRONJ
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799760495
|
|
RajendraRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
24
|
SIRONJ
|
MP-27-002-081-004/126-A (BHATOLI)
|
1727002081NRG24010720230136145
|
01/07/2023
|
Than Singh
|
1727002081WL007599
|
Than Singh
|
00045
|
BARB0SIRONJ
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799760495
|
|
ThanSingh
|
BANK OF BARODA(606985)
|
25
|
SIRONJ
|
MP-27-002-081-004/15-C (BHATOLI)
|
1727002081NRG24010720230136147
|
01/07/2023
|
Sheetal
|
1727002081WL007599
|
Sheetal
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760495
|
|
Sheetal
|
BANK OF BARODA(606985)
|
26
|
SIRONJ
|
MP-27-002-081-004/84-B (BHATOLI)
|
1727002081NRG24010720230136151
|
01/07/2023
|
Snita
|
1727002081WL007599
|
Snita
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760495
|
|
Snita
|
STATE BANK OF INDIA(508548)
|
27
|
SIRONJ
|
MP-27-002-081-004/85-A (BHATOLI)
|
1727002081NRG24010720230136152
|
01/07/2023
|
Daryav Singh
|
1727002081WL007599
|
Daryav Singh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760495
|
|
DaryavSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29665
|
29665
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-036-002/182 (GHOSUATALA)
|
1727002036NRG24010720230135646
|
01/07/2023
|
PHOTOLAL
|
1727002036WL007555
|
PHOTOLAL
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
PHOTOLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
SIRONJ
|
MP-27-002-042-002/2-C (MOONDRADHARMU)
|
1727002000NRG24010720230135579
|
01/07/2023
|
RAKESH KUSHWAH
|
1727002WL007546
|
RAKESH KUSHWAH
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
RAKESHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
SIRONJ
|
MP-27-002-060-002/218 (GOPALNAGAR)
|
1727002060NRG24300620230135056
|
01/07/2023
|
Sanjeev
|
1727002060WL007507
|
Sanjeev
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
Sanjeev
|
CANARA BANK(508532)
|
31
|
SIRONJ
|
MP-27-002-060-003/78 (GOPALNAGAR)
|
1727002060NRG24300620230135078
|
01/07/2023
|
DEVISHANKAR
|
1727002060WL007507
|
DEVISHANKAR
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
DEVISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
32
|
SIRONJ
|
MP-27-002-061-002/336 (BAREJ)
|
1727002061NRG24300620230134759
|
01/07/2023
|
ROHIT RAJPOOT
|
1727002061WL007502
|
ROHIT RAJPOOT
|
00078
|
CNRB0006088
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760495
|
|
ROHITRAJPOOT
|
CANARA BANK(508532)
|
33
|
SIRONJ
|
MP-27-002-081-002/111-B (BHATOLI)
|
1727002081NRG24010720230136110
|
01/07/2023
|
Sharda Bai
|
1727002081WL007599
|
Sharda Bai
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760495
|
|
ShardaBai
|
CANARA BANK(508532)
|
34
|
SIRONJ
|
MP-27-002-081-002/113-B (BHATOLI)
|
1727002081NRG24010720230136112
|
01/07/2023
|
Pratap Singh
|
1727002081WL007599
|
Pratap Singh
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760495
|
|
PratapSingh
|
STATE BANK OF INDIA(508548)
|
35
|
SIRONJ
|
MP-27-002-081-003/3-B (BHATOLI)
|
1727002081NRG24010720230136138
|
01/07/2023
|
Devendra Singh
|
1727002081WL007599
|
Devendra Singh
|
00078
|
CNRB0006088
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799760495
|
|
DevendraSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9418
|
9418
|
|
|
|
|
|
|
|
36
|
SIRONJ
|
MP-27-002-081-002/144-C (BHATOLI)
|
1727002081NRG24010720230136117
|
01/07/2023
|
Deepak
|
1727002081WL007599
|
Deepak
|
00152
|
HDFC0002146
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760495
|
|
Deepak
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
37
|
SIRONJ
|
MP-27-002-042-002/485 (MOONDRADHARMU)
|
1727002000NRG24010720230135613
|
01/07/2023
|
Bhuri Bai
|
1727002WL007546
|
Bhuri Bai
|
00176
|
IDIB000V519
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
BhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
38
|
SIRONJ
|
MP-27-002-060-002/216 (GOPALNAGAR)
|
1727002060NRG24300620230135055
|
01/07/2023
|
Munni Bai
|
1727002060WL007507
|
Munni Bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
39
|
SIRONJ
|
MP-27-002-060-002/33-C (GOPALNAGAR)
|
1727002060NRG24300620230135059
|
01/07/2023
|
Ram Pravesh
|
1727002060WL007507
|
Ram Pravesh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
RamPravesh
|
PUNJAB NATIONAL BANK(508568)
|
40
|
SIRONJ
|
MP-27-002-061-002/312 (BAREJ)
|
1727002061NRG24300620230134753
|
01/07/2023
|
SOHAN SINGH
|
1727002061WL007502
|
SOHAN SINGH
|
00354
|
PUNB0311700
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760495
|
|
SOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
41
|
SIRONJ
|
MP-27-002-061-002/346 (BAREJ)
|
1727002061NRG24300620230134768
|
01/07/2023
|
NARVADA PRASAD SHARMA
|
1727002061WL007502
|
NARVADA PRASAD SHARMA
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760495
|
|
NARVADAPRASADSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
42
|
SIRONJ
|
MP-27-002-061-002/510 (BAREJ)
|
1727002061NRG24300620230134789
|
01/07/2023
|
CHANDAR SINGH
|
1727002061WL007502
|
CHANDAR SINGH
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760495
|
|
CHANDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
43
|
SIRONJ
|
MP-27-002-061-002/631 (BAREJ)
|
1727002061NRG24300620230134805
|
01/07/2023
|
RAJU RAJPOOT
|
1727002061WL007502
|
RAJU RAJPOOT
|
00354
|
PUNB0311700
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760495
|
|
RAJURAJPOOT
|
STATE BANK OF INDIA(508548)
|
44
|
SIRONJ
|
MP-27-002-061-002/646 (BAREJ)
|
1727002061NRG24300620230134809
|
01/07/2023
|
BAIJNATH SINGH
|
1727002061WL007502
|
BAIJNATH SINGH
|
00354
|
PUNB0311700
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760495
|
|
BAIJNATHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
45
|
SIRONJ
|
MP-27-002-065-001/196 (BAMOORIYATAL)
|
1727002065NRG24010720230135187
|
01/07/2023
|
ANSAR KHAN
|
1727002065WL007520
|
ANSAR KHAN
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
ANSARKHAN
|
PUNJAB NATIONAL BANK(508568)
|
46
|
SIRONJ
|
MP-27-002-081-002/145-D (BHATOLI)
|
1727002081NRG24010720230136118
|
01/07/2023
|
Saro Bai
|
1727002081WL007599
|
Saro Bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760495
|
|
SaroBai
|
PUNJAB NATIONAL BANK(508568)
|
47
|
SIRONJ
|
MP-27-002-081-003/103-C (BHATOLI)
|
1727002081NRG24010720230136129
|
01/07/2023
|
Pardeep
|
1727002081WL007599
|
Pardeep
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760495
|
|
Pardeep
|
PUNJAB NATIONAL BANK(508568)
|
48
|
SIRONJ
|
MP-27-002-081-003/152-D (BHATOLI)
|
1727002081NRG24010720230136134
|
01/07/2023
|
Urmila
|
1727002081WL007599
|
Urmila
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760495
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
49
|
SIRONJ
|
MP-27-002-061-002/621 (BAREJ)
|
1727002061NRG24300620230134802
|
01/07/2023
|
VINITA BAI SEN
|
1727002061WL007502
|
VINITA BAI SEN
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760495
|
|
VINITABAISEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
50
|
SIRONJ
|
MP-27-002-039-002/123 (ABUADHANA)
|
1727002039NRG24300620230135009
|
01/07/2023
|
Babrrta Bai
|
1727002039WL007506
|
Babrrta Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
BabrrtaBai
|
STATE BANK OF INDIA(508548)
|
51
|
SIRONJ
|
MP-27-002-042-002/121-A (MOONDRADHARMU)
|
1727002000NRG24010720230135575
|
01/07/2023
|
RANI
|
1727002WL007546
|
RANI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
RANI
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
SIRONJ
|
MP-27-002-042-002/199 (MOONDRADHARMU)
|
1727002000NRG24010720230135576
|
01/07/2023
|
prabhu lal
|
1727002WL007546
|
prabhu lal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
prabhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
SIRONJ
|
MP-27-002-042-002/2-A (MOONDRADHARMU)
|
1727002000NRG24010720230135578
|
01/07/2023
|
SHYAM BAI
|
1727002WL007546
|
SHYAM BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
SHYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
SIRONJ
|
MP-27-002-042-002/201 (MOONDRADHARMU)
|
1727002000NRG24010720230135580
|
01/07/2023
|
mohar bai
|
1727002WL007546
|
mohar bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
55
|
SIRONJ
|
MP-27-002-042-002/320-D (MOONDRADHARMU)
|
1727002000NRG24010720230135586
|
01/07/2023
|
Hitram
|
1727002WL007546
|
Hitram
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
Hitram
|
STATE BANK OF INDIA(508548)
|
56
|
SIRONJ
|
MP-27-002-042-002/322-D (MOONDRADHARMU)
|
1727002000NRG24010720230135587
|
01/07/2023
|
Rahul
|
1727002WL007546
|
Rahul
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
57
|
SIRONJ
|
MP-27-002-042-002/333 (MOONDRADHARMU)
|
1727002000NRG24010720230135589
|
01/07/2023
|
Shakun Bai
|
1727002WL007546
|
Shakun Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
ShakunBai
|
STATE BANK OF INDIA(508548)
|
58
|
SIRONJ
|
MP-27-002-042-002/433-A (MOONDRADHARMU)
|
1727002000NRG24010720230135598
|
01/07/2023
|
BHAIRO SINGH
|
1727002WL007546
|
BHAIRO SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
BHAIROSINGH
|
STATE BANK OF INDIA(508548)
|
59
|
SIRONJ
|
MP-27-002-042-002/469 (MOONDRADHARMU)
|
1727002000NRG24010720230135608
|
01/07/2023
|
HEMRAJ
|
1727002WL007546
|
HEMRAJ
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
60
|
SIRONJ
|
MP-27-002-042-002/470-B (MOONDRADHARMU)
|
1727002000NRG24010720230135609
|
01/07/2023
|
MANOJ
|
1727002WL007546
|
MANOJ
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
SIRONJ
|
MP-27-002-042-002/470-B (MOONDRADHARMU)
|
1727002000NRG24010720230135610
|
01/07/2023
|
PUNIYA BAI
|
1727002WL007546
|
PUNIYA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
62
|
SIRONJ
|
MP-27-002-042-002/479-C (MOONDRADHARMU)
|
1727002000NRG24010720230135612
|
01/07/2023
|
RAMBHAROSE KUSHWAH
|
1727002WL007546
|
RAMBHAROSE KUSHWAH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
RAMBHAROSEKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
SIRONJ
|
MP-27-002-042-002/83-D (MOONDRADHARMU)
|
1727002000NRG24010720230135615
|
01/07/2023
|
Ramwati Ahirwar
|
1727002WL007546
|
Ramwati Ahirwar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
RamwatiAhirwar
|
STATE BANK OF INDIA(508548)
|
64
|
SIRONJ
|
MP-27-002-060-001/26-A (GOPALNAGAR)
|
1727002060NRG24300620230135031
|
01/07/2023
|
bharat singh
|
1727002060WL007507
|
bharat singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
bharatsingh
|
UNION BANK OF INDIA(508500)
|
65
|
SIRONJ
|
MP-27-002-060-002/104-B (GOPALNAGAR)
|
1727002060NRG24300620230135079
|
01/07/2023
|
Jitendra
|
1727002060WL007508
|
Jitendra
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
66
|
SIRONJ
|
MP-27-002-060-002/129-A (GOPALNAGAR)
|
1727002060NRG24300620230135035
|
01/07/2023
|
Lekhram
|
1727002060WL007507
|
Lekhram
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
Lekhram
|
STATE BANK OF INDIA(508548)
|
67
|
SIRONJ
|
MP-27-002-060-002/129-A (GOPALNAGAR)
|
1727002060NRG24300620230135036
|
01/07/2023
|
Shila Bai
|
1727002060WL007507
|
Shila Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
ShilaBai
|
STATE BANK OF INDIA(508548)
|
68
|
SIRONJ
|
MP-27-002-060-002/129-C (GOPALNAGAR)
|
1727002060NRG24300620230135039
|
01/07/2023
|
Nitesh
|
1727002060WL007507
|
Nitesh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
69
|
SIRONJ
|
MP-27-002-060-002/167 (GOPALNAGAR)
|
1727002060NRG24300620230135083
|
01/07/2023
|
manoj
|
1727002060WL007508
|
manoj
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
70
|
SIRONJ
|
MP-27-002-060-002/190 (GOPALNAGAR)
|
1727002060NRG24300620230135041
|
01/07/2023
|
Shila
|
1727002060WL007507
|
Shila
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
Shila
|
STATE BANK OF INDIA(508548)
|
71
|
SIRONJ
|
MP-27-002-060-002/191-A (GOPALNAGAR)
|
1727002060NRG24300620230135044
|
01/07/2023
|
Anshul
|
1727002060WL007507
|
Anshul
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
Anshul
|
STATE BANK OF INDIA(508548)
|
72
|
SIRONJ
|
MP-27-002-060-002/191-B (GOPALNAGAR)
|
1727002060NRG24300620230135045
|
01/07/2023
|
Udey
|
1727002060WL007507
|
Udey
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
Udey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
73
|
SIRONJ
|
MP-27-002-060-002/212-A (GOPALNAGAR)
|
1727002060NRG24300620230135052
|
01/07/2023
|
Sakhi Bai
|
1727002060WL007507
|
Sakhi Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
SakhiBai
|
STATE BANK OF INDIA(508548)
|
74
|
SIRONJ
|
MP-27-002-060-002/99 (GOPALNAGAR)
|
1727002060NRG24300620230135067
|
01/07/2023
|
chandrabhan
|
1727002060WL007507
|
chandrabhan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
chandrabhan
|
CANARA BANK(508532)
|
75
|
SIRONJ
|
MP-27-002-060-002/99 (GOPALNAGAR)
|
1727002060NRG24300620230135068
|
01/07/2023
|
Munni
|
1727002060WL007507
|
Munni
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
76
|
SIRONJ
|
MP-27-002-060-003/40-C (GOPALNAGAR)
|
1727002060NRG24300620230135074
|
01/07/2023
|
Sumit
|
1727002060WL007507
|
Sumit
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
Sumit
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
SIRONJ
|
MP-27-002-061-002/186 (BAREJ)
|
1727002061NRG24300620230134741
|
01/07/2023
|
RAJESH SILAWAT
|
1727002061WL007502
|
RAJESH SILAWAT
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760495
|
|
RAJESHSILAWAT
|
STATE BANK OF INDIA(508548)
|
78
|
SIRONJ
|
MP-27-002-061-002/220 (BAREJ)
|
1727002061NRG24300620230134744
|
01/07/2023
|
MUNESH SILAWAT
|
1727002061WL007502
|
MUNESH SILAWAT
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760495
|
|
MUNESHSILAWAT
|
STATE BANK OF INDIA(508548)
|
79
|
SIRONJ
|
MP-27-002-061-002/228 (BAREJ)
|
1727002061NRG24300620230134746
|
01/07/2023
|
SHIVNI RAJPOOT
|
1727002061WL007502
|
SHIVNI RAJPOOT
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760495
|
|
SHIVNIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
80
|
SIRONJ
|
MP-27-002-061-002/338 (BAREJ)
|
1727002061NRG24300620230134760
|
01/07/2023
|
RAM KRISHAN
|
1727002061WL007502
|
RAM KRISHAN
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760495
|
|
RAMKRISHAN
|
STATE BANK OF INDIA(508548)
|
81
|
SIRONJ
|
MP-27-002-061-002/390 (BAREJ)
|
1727002061NRG24300620230134779
|
01/07/2023
|
BATEE BAI
|
1727002061WL007502
|
BATEE BAI
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760495
|
|
BATEEBAI
|
STATE BANK OF INDIA(508548)
|
82
|
SIRONJ
|
MP-27-002-061-002/525 (BAREJ)
|
1727002061NRG24300620230134792
|
01/07/2023
|
ROOVINA KOSAR
|
1727002061WL007502
|
ROOVINA KOSAR
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760495
|
|
ROOVINAKOSAR
|
STATE BANK OF INDIA(508548)
|
83
|
SIRONJ
|
MP-27-002-061-002/74 (BAREJ)
|
1727002061NRG24300620230134820
|
01/07/2023
|
KAMAR BAI
|
1727002061WL007502
|
KAMAR BAI
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760495
|
|
KAMARBAI
|
STATE BANK OF INDIA(508548)
|
84
|
SIRONJ
|
MP-27-002-065-001/115 (BAMOORIYATAL)
|
1727002065NRG24010720230135179
|
01/07/2023
|
NANNE KHAN
|
1727002065WL007520
|
NANNE KHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
NANNEKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
85
|
SIRONJ
|
MP-27-002-065-003/331 (BAMOORIYATAL)
|
1727002065NRG24010720230135191
|
01/07/2023
|
ISRAR KHAN
|
1727002065WL007521
|
ISRAR KHAN
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760495
|
|
ISRARKHAN
|
BANK OF BARODA(606985)
|
86
|
SIRONJ
|
MP-27-002-081-002/110-B (BHATOLI)
|
1727002081NRG24010720230136109
|
01/07/2023
|
Anita Bai
|
1727002081WL007599
|
Anita Bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760495
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
87
|
SIRONJ
|
MP-27-002-081-002/137 (BHATOLI)
|
1727002081NRG24010720230136115
|
01/07/2023
|
Dinesh
|
1727002081WL007599
|
Dinesh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760495
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
88
|
SIRONJ
|
MP-27-002-081-002/146-D (BHATOLI)
|
1727002081NRG24010720230136119
|
01/07/2023
|
Diman Singh
|
1727002081WL007599
|
Diman Singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760495
|
|
DimanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
89
|
SIRONJ
|
MP-27-002-081-002/262 (BHATOLI)
|
1727002081NRG24010720230136124
|
01/07/2023
|
lado bai
|
1727002081WL007599
|
lado bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760495
|
|
ladobai
|
STATE BANK OF INDIA(508548)
|
90
|
SIRONJ
|
MP-27-002-081-002/268 (BHATOLI)
|
1727002081NRG24010720230136125
|
01/07/2023
|
govind
|
1727002081WL007599
|
govind
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760495
|
|
govind
|
PUNJAB NATIONAL BANK(508568)
|
91
|
SIRONJ
|
MP-27-002-081-003/102-B (BHATOLI)
|
1727002081NRG24010720230136128
|
01/07/2023
|
Sonu Sharma
|
1727002081WL007599
|
Sonu Sharma
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760495
|
|
SonuSharma
|
STATE BANK OF INDIA(508548)
|
92
|
SIRONJ
|
MP-27-002-081-003/151-B (BHATOLI)
|
1727002081NRG24010720230136133
|
01/07/2023
|
Niraj Kevat
|
1727002081WL007599
|
Niraj Kevat
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760495
|
|
NirajKevat
|
STATE BANK OF INDIA(508548)
|
93
|
SIRONJ
|
MP-27-002-081-003/5-B (BHATOLI)
|
1727002081NRG24010720230136139
|
01/07/2023
|
Meharwan Singh
|
1727002081WL007599
|
Meharwan Singh
|
00415
|
SBIN0010823
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799760495
|
|
MeharwanSingh
|
STATE BANK OF INDIA(508548)
|
94
|
SIRONJ
|
MP-27-002-081-003/7-C (BHATOLI)
|
1727002081NRG24010720230136141
|
01/07/2023
|
Shivani Raghuwanshi
|
1727002081WL007599
|
Shivani Raghuwanshi
|
00415
|
SBIN0010823
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799760495
|
|
ShivaniRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
95
|
SIRONJ
|
MP-27-002-081-004/175-A (BHATOLI)
|
1727002081NRG24010720230136148
|
01/07/2023
|
Udham Singh
|
1727002081WL007599
|
Udham Singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760495
|
|
UdhamSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54196
|
54196
|
|
|
|
|
|
|
|
96
|
SIRONJ
|
MP-27-002-042-002/479-B (MOONDRADHARMU)
|
1727002000NRG24010720230135611
|
01/07/2023
|
BIHARILAL
|
1727002WL007546
|
BIHARILAL
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
BIHARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
SIRONJ
|
MP-27-002-060-002/212-B (GOPALNAGAR)
|
1727002060NRG24300620230135053
|
01/07/2023
|
Ram Swarup
|
1727002060WL007507
|
Ram Swarup
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
RamSwarup
|
STATE BANK OF INDIA(508548)
|
98
|
SIRONJ
|
MP-27-002-060-002/218 (GOPALNAGAR)
|
1727002060NRG24300620230135057
|
01/07/2023
|
sangeeta
|
1727002060WL007507
|
sangeeta
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
99
|
SIRONJ
|
MP-27-002-060-002/33-C (GOPALNAGAR)
|
1727002060NRG24300620230135060
|
01/07/2023
|
Parvati Kushvaha
|
1727002060WL007507
|
Parvati Kushvaha
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
ParvatiKushvaha
|
STATE BANK OF INDIA(508548)
|
100
|
SIRONJ
|
MP-27-002-060-002/77 (GOPALNAGAR)
|
1727002060NRG24300620230135061
|
01/07/2023
|
baino bai
|
1727002060WL007507
|
baino bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
bainobai
|
STATE BANK OF INDIA(508548)
|
101
|
SIRONJ
|
MP-27-002-060-002/77-A (GOPALNAGAR)
|
1727002060NRG24300620230135064
|
01/07/2023
|
Vimlesh Bai
|
1727002060WL007507
|
Vimlesh Bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
VimleshBai
|
STATE BANK OF INDIA(508548)
|
102
|
SIRONJ
|
MP-27-002-061-002/201 (BAREJ)
|
1727002061NRG24300620230134742
|
01/07/2023
|
DEEPAK KUMAR
|
1727002061WL007502
|
DEEPAK KUMAR
|
00415
|
SBIN0030077
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760495
|
|
DEEPAKKUMAR
|
STATE BANK OF INDIA(508548)
|
103
|
SIRONJ
|
MP-27-002-061-002/224 (BAREJ)
|
1727002061NRG24300620230134745
|
01/07/2023
|
RAHUL KUMAR SILAVAT
|
1727002061WL007502
|
RAHUL KUMAR SILAVAT
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760495
|
|
RAHULKUMARSILAVAT
|
STATE BANK OF INDIA(508548)
|
104
|
SIRONJ
|
MP-27-002-061-002/357 (BAREJ)
|
1727002061NRG24300620230134771
|
01/07/2023
|
ANGURI BAI
|
1727002061WL007502
|
ANGURI BAI
|
00415
|
SBIN0030077
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760495
|
|
ANGURIBAI
|
STATE BANK OF INDIA(508548)
|
105
|
SIRONJ
|
MP-27-002-061-002/525 (BAREJ)
|
1727002061NRG24300620230134791
|
01/07/2023
|
DULARE KHAN
|
1727002061WL007502
|
DULARE KHAN
|
00415
|
SBIN0030077
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760495
|
|
DULAREKHAN
|
CANARA BANK(508532)
|
106
|
SIRONJ
|
MP-27-002-061-002/615 (BAREJ)
|
1727002061NRG24300620230134800
|
01/07/2023
|
REENA BAI
|
1727002061WL007502
|
REENA BAI
|
00415
|
SBIN0030077
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760495
|
|
REENABAI
|
STATE BANK OF INDIA(508548)
|
107
|
SIRONJ
|
MP-27-002-061-002/95 (BAREJ)
|
1727002061NRG24300620230134821
|
01/07/2023
|
MONU SEN
|
1727002061WL007502
|
MONU SEN
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760495
|
|
MONUSEN
|
STATE BANK OF INDIA(508548)
|
108
|
SIRONJ
|
MP-27-002-081-002/136-C (BHATOLI)
|
1727002081NRG24010720230136114
|
01/07/2023
|
Shaijal
|
1727002081WL007599
|
Shaijal
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760495
|
|
Shaijal
|
STATE BANK OF INDIA(508548)
|
109
|
SIRONJ
|
MP-27-002-081-004/137-C (BHATOLI)
|
1727002081NRG24010720230136146
|
01/07/2023
|
Sonu
|
1727002081WL007599
|
Sonu
|
00415
|
SBIN0030077
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799760495
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
110
|
SIRONJ
|
MP-27-002-081-004/222-B (BHATOLI)
|
1727002081NRG24010720230136150
|
01/07/2023
|
Sunita Bai
|
1727002081WL007599
|
Sunita Bai
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760495
|
|
SunitaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15606
|
15606
|
|
|
|
|
|
|
|
111
|
SIRONJ
|
MP-27-002-061-002/381 (BAREJ)
|
1727002061NRG24300620230134777
|
01/07/2023
|
FARHA BABU KHAN
|
1727002061WL007502
|
FARHA BABU KHAN
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760495
|
|
FARHABABUKHAN
|
STATE BANK OF INDIA(508548)
|
112
|
SIRONJ
|
MP-27-002-065-003/484 (BAMOORIYATAL)
|
1727002065NRG24010720230135195
|
01/07/2023
|
SHALEHA AYOUBKHAN SHEKH
|
1727002065WL007521
|
SHALEHA AYOUBKHAN SHEKH
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760495
|
|
SHALEHAAYOUBKHANSHEKH
|
STATE BANK OF INDIA(508548)
|
113
|
SIRONJ
|
MP-27-002-081-002/129-B (BHATOLI)
|
1727002081NRG24010720230136113
|
01/07/2023
|
Guddi bai
|
1727002081WL007599
|
Guddi bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760495
|
|
Guddibai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
114
|
SIRONJ
|
MP-27-002-061-002/218 (BAREJ)
|
1727002061NRG24300620230134743
|
01/07/2023
|
GOVIND SILAVAT
|
1727002061WL007502
|
GOVIND SILAVAT
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760495
|
|
GOVINDSILAVAT
|
STATE BANK OF INDIA(508548)
|
115
|
SIRONJ
|
MP-27-002-061-002/246 (BAREJ)
|
1727002061NRG24300620230134749
|
01/07/2023
|
VIMAL KUMAR
|
1727002061WL007502
|
VIMAL KUMAR
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760495
|
|
VIMALKUMAR
|
STATE BANK OF INDIA(508548)
|
116
|
SIRONJ
|
MP-27-002-061-002/248 (BAREJ)
|
1727002061NRG24300620230134751
|
01/07/2023
|
DESHRAJ AHIRWAR
|
1727002061WL007502
|
DESHRAJ AHIRWAR
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760495
|
|
DESHRAJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
117
|
SIRONJ
|
MP-27-002-061-002/324 (BAREJ)
|
1727002061NRG24300620230134754
|
01/07/2023
|
BABULAL SILAVAT
|
1727002061WL007502
|
BABULAL SILAVAT
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760495
|
|
BABULALSILAVAT
|
STATE BANK OF INDIA(508548)
|
118
|
SIRONJ
|
MP-27-002-061-002/324 (BAREJ)
|
1727002061NRG24300620230134755
|
01/07/2023
|
NEETU BAI
|
1727002061WL007502
|
NEETU BAI
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760495
|
|
NEETUBAI
|
STATE BANK OF INDIA(508548)
|
119
|
SIRONJ
|
MP-27-002-061-002/327 (BAREJ)
|
1727002061NRG24300620230134757
|
01/07/2023
|
VIKAS CHIDAR
|
1727002061WL007502
|
VIKAS CHIDAR
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760495
|
|
VIKASCHIDAR
|
STATE BANK OF INDIA(508548)
|
120
|
SIRONJ
|
MP-27-002-061-002/327 (BAREJ)
|
1727002061NRG24300620230134756
|
01/07/2023
|
VISHAL CHIDAR
|
1727002061WL007502
|
VISHAL CHIDAR
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760495
|
|
VISHALCHIDAR
|
STATE BANK OF INDIA(508548)
|
121
|
SIRONJ
|
MP-27-002-061-002/336 (BAREJ)
|
1727002061NRG24300620230134758
|
01/07/2023
|
SHREE BAI RAJPOOT
|
1727002061WL007502
|
SHREE BAI RAJPOOT
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760495
|
|
SHREEBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
122
|
SIRONJ
|
MP-27-002-061-002/340 (BAREJ)
|
1727002061NRG24300620230134762
|
01/07/2023
|
RAMKALI BAI
|
1727002061WL007502
|
RAMKALI BAI
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760495
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
123
|
SIRONJ
|
MP-27-002-061-002/341 (BAREJ)
|
1727002061NRG24300620230134764
|
01/07/2023
|
ANITA BAI RAJPOOT
|
1727002061WL007502
|
ANITA BAI RAJPOOT
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760495
|
|
ANITABAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
124
|
SIRONJ
|
MP-27-002-061-002/341 (BAREJ)
|
1727002061NRG24300620230134763
|
01/07/2023
|
KAMAR SAHAB
|
1727002061WL007502
|
KAMAR SAHAB
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760495
|
|
KAMARSAHAB
|
STATE BANK OF INDIA(508548)
|
125
|
SIRONJ
|
MP-27-002-061-002/342 (BAREJ)
|
1727002061NRG24300620230134765
|
01/07/2023
|
LALA RAM
|
1727002061WL007502
|
LALA RAM
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760495
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
126
|
SIRONJ
|
MP-27-002-061-002/342 (BAREJ)
|
1727002061NRG24300620230134766
|
01/07/2023
|
SHEELA BAI
|
1727002061WL007502
|
SHEELA BAI
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760495
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
127
|
SIRONJ
|
MP-27-002-061-002/356 (BAREJ)
|
1727002061NRG24300620230134769
|
01/07/2023
|
SANJEEV KUMAR
|
1727002061WL007502
|
SANJEEV KUMAR
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760495
|
|
SANJEEVKUMAR
|
STATE BANK OF INDIA(508548)
|
128
|
SIRONJ
|
MP-27-002-061-002/356 (BAREJ)
|
1727002061NRG24300620230134770
|
01/07/2023
|
SAROJ BAI AHIRWAR
|
1727002061WL007502
|
SAROJ BAI AHIRWAR
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760495
|
|
SAROJBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
129
|
SIRONJ
|
MP-27-002-061-002/359 (BAREJ)
|
1727002061NRG24300620230134772
|
01/07/2023
|
SUNEEL AHIRWAR
|
1727002061WL007502
|
SUNEEL AHIRWAR
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760495
|
|
SUNEELAHIRWAR
|
STATE BANK OF INDIA(508548)
|
130
|
SIRONJ
|
MP-27-002-061-002/364 (BAREJ)
|
1727002061NRG24300620230134774
|
01/07/2023
|
IQBAL KHAN
|
1727002061WL007502
|
IQBAL KHAN
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760495
|
|
IQBALKHAN
|
STATE BANK OF INDIA(508548)
|
131
|
SIRONJ
|
MP-27-002-061-002/364 (BAREJ)
|
1727002061NRG24300620230134775
|
01/07/2023
|
SAIN BEE
|
1727002061WL007502
|
SAIN BEE
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760495
|
|
SAINBEE
|
STATE BANK OF INDIA(508548)
|
132
|
SIRONJ
|
MP-27-002-061-002/389 (BAREJ)
|
1727002061NRG24300620230134778
|
01/07/2023
|
RAJESH BABU SHARMA
|
1727002061WL007502
|
RAJESH BABU SHARMA
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760495
|
|
RAJESHBABUSHARMA
|
STATE BANK OF INDIA(508548)
|
133
|
SIRONJ
|
MP-27-002-061-002/397 (BAREJ)
|
1727002061NRG24300620230134781
|
01/07/2023
|
MACHAL SINGH RAJPOOT
|
1727002061WL007502
|
MACHAL SINGH RAJPOOT
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760495
|
|
MACHALSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
134
|
SIRONJ
|
MP-27-002-061-002/419 (BAREJ)
|
1727002061NRG24300620230134783
|
01/07/2023
|
LAKHAN SINGH PAL
|
1727002061WL007502
|
LAKHAN SINGH PAL
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760495
|
|
LAKHANSINGHPAL
|
STATE BANK OF INDIA(508548)
|
135
|
SIRONJ
|
MP-27-002-061-002/419 (BAREJ)
|
1727002061NRG24300620230134784
|
01/07/2023
|
PRAVESH BAI PAL
|
1727002061WL007502
|
PRAVESH BAI PAL
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760495
|
|
PRAVESHBAIPAL
|
STATE BANK OF INDIA(508548)
|
136
|
SIRONJ
|
MP-27-002-061-002/422 (BAREJ)
|
1727002061NRG24300620230134786
|
01/07/2023
|
MEVA BAI
|
1727002061WL007502
|
MEVA BAI
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760495
|
|
MEVABAI
|
STATE BANK OF INDIA(508548)
|
137
|
SIRONJ
|
MP-27-002-061-002/526 (BAREJ)
|
1727002061NRG24300620230134793
|
01/07/2023
|
ASLAM KHA
|
1727002061WL007502
|
ASLAM KHA
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760495
|
|
ASLAMKHA
|
STATE BANK OF INDIA(508548)
|
138
|
SIRONJ
|
MP-27-002-061-002/526 (BAREJ)
|
1727002061NRG24300620230134794
|
01/07/2023
|
NAZRIN BEE
|
1727002061WL007502
|
NAZRIN BEE
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760495
|
|
NAZRINBEE
|
STATE BANK OF INDIA(508548)
|
139
|
SIRONJ
|
MP-27-002-061-002/540 (BAREJ)
|
1727002061NRG24300620230134795
|
01/07/2023
|
MOHAR SINGH SILAVAT
|
1727002061WL007502
|
MOHAR SINGH SILAVAT
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760495
|
|
MOHARSINGHSILAVAT
|
STATE BANK OF INDIA(508548)
|
140
|
SIRONJ
|
MP-27-002-061-002/598 (BAREJ)
|
1727002061NRG24300620230134796
|
01/07/2023
|
SATYAM RAJPOOT
|
1727002061WL007502
|
SATYAM RAJPOOT
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760495
|
|
SATYAMRAJPOOT
|
STATE BANK OF INDIA(508548)
|
141
|
SIRONJ
|
MP-27-002-061-002/602 (BAREJ)
|
1727002061NRG24300620230134798
|
01/07/2023
|
REKHA BAI
|
1727002061WL007502
|
REKHA BAI
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760495
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
142
|
SIRONJ
|
MP-27-002-061-002/623 (BAREJ)
|
1727002061NRG24300620230134803
|
01/07/2023
|
VEER SINGH
|
1727002061WL007502
|
VEER SINGH
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760495
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
143
|
SIRONJ
|
MP-27-002-061-002/624 (BAREJ)
|
1727002061NRG24300620230134804
|
01/07/2023
|
RAJE SHRI
|
1727002061WL007502
|
RAJE SHRI
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760495
|
|
RAJESHRI
|
STATE BANK OF INDIA(508548)
|
144
|
SIRONJ
|
MP-27-002-061-002/631 (BAREJ)
|
1727002061NRG24300620230134806
|
01/07/2023
|
ARTI BAI
|
1727002061WL007502
|
ARTI BAI
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760495
|
|
ARTIBAI
|
STATE BANK OF INDIA(508548)
|
145
|
SIRONJ
|
MP-27-002-061-002/641 (BAREJ)
|
1727002061NRG24300620230134808
|
01/07/2023
|
VANDNA BAI
|
1727002061WL007502
|
VANDNA BAI
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760495
|
|
VANDNABAI
|
STATE BANK OF INDIA(508548)
|
146
|
SIRONJ
|
MP-27-002-061-002/652 (BAREJ)
|
1727002061NRG24300620230134811
|
01/07/2023
|
BABLU
|
1727002061WL007502
|
BABLU
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760495
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
147
|
SIRONJ
|
MP-27-002-061-002/655 (BAREJ)
|
1727002061NRG24300620230134813
|
01/07/2023
|
SANTOSH CHIDAR
|
1727002061WL007502
|
SANTOSH CHIDAR
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760495
|
|
SANTOSHCHIDAR
|
STATE BANK OF INDIA(508548)
|
148
|
SIRONJ
|
MP-27-002-061-002/655 (BAREJ)
|
1727002061NRG24300620230134814
|
01/07/2023
|
VIRMA BAI
|
1727002061WL007502
|
VIRMA BAI
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760495
|
|
VIRMABAI
|
STATE BANK OF INDIA(508548)
|
149
|
SIRONJ
|
MP-27-002-061-002/665 (BAREJ)
|
1727002061NRG24300620230134815
|
01/07/2023
|
SURENDRA PAL
|
1727002061WL007502
|
SURENDRA PAL
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760495
|
|
SURENDRAPAL
|
STATE BANK OF INDIA(508548)
|
150
|
SIRONJ
|
MP-27-002-061-002/71-A (BAREJ)
|
1727002061NRG24300620230134817
|
01/07/2023
|
ramesh
|
1727002061WL007502
|
ramesh
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760495
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
151
|
SIRONJ
|
MP-27-002-061-002/74 (BAREJ)
|
1727002061NRG24300620230134819
|
01/07/2023
|
RAKESH AHIRWAR
|
1727002061WL007502
|
RAKESH AHIRWAR
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760495
|
|
RAKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
152
|
SIRONJ
|
MP-27-002-061-002/74 (BAREJ)
|
1727002061NRG24300620230134818
|
01/07/2023
|
RAMESH
|
1727002061WL007502
|
RAMESH
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760495
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
153
|
SIRONJ
|
MP-27-002-065-001/120 (BAMOORIYATAL)
|
1727002065NRG24010720230135181
|
01/07/2023
|
AFSAR KHAN
|
1727002065WL007520
|
AFSAR KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
AFSARKHAN
|
STATE BANK OF INDIA(508548)
|
154
|
SIRONJ
|
MP-27-002-065-001/192 (BAMOORIYATAL)
|
1727002065NRG24010720230135183
|
01/07/2023
|
BALRAM SINGH
|
1727002065WL007520
|
BALRAM SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
BALRAMSINGH
|
STATE BANK OF INDIA(508548)
|
155
|
SIRONJ
|
MP-27-002-065-001/193 (BAMOORIYATAL)
|
1727002065NRG24010720230135184
|
01/07/2023
|
SHIVANI CHOUHAN
|
1727002065WL007520
|
SHIVANI CHOUHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
SHIVANICHOUHAN
|
STATE BANK OF INDIA(508548)
|
156
|
SIRONJ
|
MP-27-002-065-001/195 (BAMOORIYATAL)
|
1727002065NRG24010720230135186
|
01/07/2023
|
RUBEENA BEE
|
1727002065WL007520
|
RUBEENA BEE
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
RUBEENABEE
|
STATE BANK OF INDIA(508548)
|
157
|
SIRONJ
|
MP-27-002-065-001/46 (BAMOORIYATAL)
|
1727002065NRG24010720230135190
|
01/07/2023
|
Anita bai
|
1727002065WL007520
|
Anita bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
158
|
SIRONJ
|
MP-27-002-065-001/46 (BAMOORIYATAL)
|
1727002065NRG24010720230135189
|
01/07/2023
|
Shivlal
|
1727002065WL007520
|
Shivlal
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
159
|
SIRONJ
|
MP-27-002-065-003/481 (BAMOORIYATAL)
|
1727002065NRG24010720230135192
|
01/07/2023
|
SHAKIR KHAN
|
1727002065WL007521
|
SHAKIR KHAN
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760495
|
|
SHAKIRKHAN
|
STATE BANK OF INDIA(508548)
|
160
|
SIRONJ
|
MP-27-002-065-003/482 (BAMOORIYATAL)
|
1727002065NRG24010720230135193
|
01/07/2023
|
MAJID KHAN
|
1727002065WL007521
|
MAJID KHAN
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760495
|
|
MAJIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
161
|
SIRONJ
|
MP-27-002-042-002/30-A (MOONDRADHARMU)
|
1727002000NRG24010720230135582
|
01/07/2023
|
SHILAKUMARI KUSHWAH
|
1727002WL007546
|
SHILAKUMARI KUSHWAH
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
SHILAKUMARIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
162
|
SIRONJ
|
MP-27-002-039-002/140-A (ABUADHANA)
|
1727002039NRG24300620230135014
|
01/07/2023
|
Manoj
|
1727002039WL007506
|
Manoj
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
163
|
SIRONJ
|
MP-27-002-039-002/140-A (ABUADHANA)
|
1727002039NRG24300620230135015
|
01/07/2023
|
Mithlesh Bai
|
1727002039WL007506
|
Mithlesh Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
MithleshBai
|
UNION BANK OF INDIA(508500)
|
164
|
SIRONJ
|
MP-27-002-039-002/193 (ABUADHANA)
|
1727002039NRG24300620230135023
|
01/07/2023
|
Rahul Rajput
|
1727002039WL007506
|
Rahul Rajput
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
RahulRajput
|
STATE BANK OF INDIA(508548)
|
165
|
SIRONJ
|
MP-27-002-039-002/194 (ABUADHANA)
|
1727002039NRG24300620230135026
|
01/07/2023
|
Ravi Rajput
|
1727002039WL007506
|
Ravi Rajput
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
RaviRajput
|
UNION BANK OF INDIA(508500)
|
166
|
SIRONJ
|
MP-27-002-039-002/195 (ABUADHANA)
|
1727002039NRG24300620230135027
|
01/07/2023
|
Ajay Rajpoot
|
1727002039WL007506
|
Ajay Rajpoot
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
AjayRajpoot
|
UNION BANK OF INDIA(508500)
|
167
|
SIRONJ
|
MP-27-002-042-002/30-A (MOONDRADHARMU)
|
1727002000NRG24010720230135581
|
01/07/2023
|
RADHESHYAM
|
1727002WL007546
|
RADHESHYAM
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
SIRONJ
|
MP-27-002-042-002/30-C (MOONDRADHARMU)
|
1727002000NRG24010720230135583
|
01/07/2023
|
PREETI
|
1727002WL007546
|
PREETI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
PREETI
|
UNION BANK OF INDIA(508500)
|
169
|
SIRONJ
|
MP-27-002-042-002/30-D (MOONDRADHARMU)
|
1727002000NRG24010720230135584
|
01/07/2023
|
LAL SINGH
|
1727002WL007546
|
LAL SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
LALSINGH
|
UNION BANK OF INDIA(508500)
|
170
|
SIRONJ
|
MP-27-002-042-002/30-D (MOONDRADHARMU)
|
1727002000NRG24010720230135585
|
01/07/2023
|
SANGEETA KUSHWAH
|
1727002WL007546
|
SANGEETA KUSHWAH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
SANGEETAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
SIRONJ
|
MP-27-002-060-002/104-A (GOPALNAGAR)
|
1727002060NRG24300620230135032
|
01/07/2023
|
OHTAAR SINGH
|
1727002060WL007507
|
OHTAAR SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
OHTAARSINGH
|
UNION BANK OF INDIA(508500)
|
172
|
SIRONJ
|
MP-27-002-060-002/133 (GOPALNAGAR)
|
1727002060NRG24300620230135080
|
01/07/2023
|
Ramsewak
|
1727002060WL007508
|
Ramsewak
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
Ramsewak
|
STATE BANK OF INDIA(508548)
|
173
|
SIRONJ
|
MP-27-002-060-002/190-B (GOPALNAGAR)
|
1727002060NRG24300620230135042
|
01/07/2023
|
Devraj
|
1727002060WL007507
|
Devraj
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
Devraj
|
STATE BANK OF INDIA(508548)
|
174
|
SIRONJ
|
MP-27-002-060-002/191-B (GOPALNAGAR)
|
1727002060NRG24300620230135046
|
01/07/2023
|
Brajesh
|
1727002060WL007507
|
Brajesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
Brajesh
|
UNION BANK OF INDIA(508500)
|
175
|
SIRONJ
|
MP-27-002-060-002/193-A (GOPALNAGAR)
|
1727002060NRG24300620230135048
|
01/07/2023
|
Choti Bai
|
1727002060WL007507
|
Choti Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
ChotiBai
|
STATE BANK OF INDIA(508548)
|
176
|
SIRONJ
|
MP-27-002-060-002/193-A (GOPALNAGAR)
|
1727002060NRG24300620230135047
|
01/07/2023
|
Ram svaroop
|
1727002060WL007507
|
Ram svaroop
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
Ramsvaroop
|
UNION BANK OF INDIA(508500)
|
177
|
SIRONJ
|
MP-27-002-060-002/204 (GOPALNAGAR)
|
1727002060NRG24300620230135049
|
01/07/2023
|
suraj Singh
|
1727002060WL007507
|
suraj Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
surajSingh
|
UNION BANK OF INDIA(508500)
|
178
|
SIRONJ
|
MP-27-002-060-002/77-B (GOPALNAGAR)
|
1727002060NRG24300620230135065
|
01/07/2023
|
Baisab
|
1727002060WL007507
|
Baisab
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
Baisab
|
STATE BANK OF INDIA(508548)
|
179
|
SIRONJ
|
MP-27-002-060-002/99-A (GOPALNAGAR)
|
1727002060NRG24300620230135069
|
01/07/2023
|
Balram
|
1727002060WL007507
|
Balram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
Balram
|
UNION BANK OF INDIA(508500)
|
180
|
SIRONJ
|
MP-27-002-060-002/99-A (GOPALNAGAR)
|
1727002060NRG24300620230135070
|
01/07/2023
|
Rashmi Bai
|
1727002060WL007507
|
Rashmi Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
RashmiBai
|
UNION BANK OF INDIA(508500)
|
181
|
SIRONJ
|
MP-27-002-060-002/99-B (GOPALNAGAR)
|
1727002060NRG24300620230135071
|
01/07/2023
|
Raj Kumar
|
1727002060WL007507
|
Raj Kumar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
RajKumar
|
UNION BANK OF INDIA(508500)
|
182
|
SIRONJ
|
MP-27-002-060-003/23-B (GOPALNAGAR)
|
1727002060NRG24300620230135072
|
01/07/2023
|
Anuj
|
1727002060WL007507
|
Anuj
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
Anuj
|
UNION BANK OF INDIA(508500)
|
183
|
SIRONJ
|
MP-27-002-060-003/40-D (GOPALNAGAR)
|
1727002060NRG24300620230135075
|
01/07/2023
|
Pushpendra sharma
|
1727002060WL007507
|
Pushpendra sharma
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
Pushpendrasharma
|
UNION BANK OF INDIA(508500)
|
184
|
SIRONJ
|
MP-27-002-061-002/302 (BAREJ)
|
1727002061NRG24300620230134752
|
01/07/2023
|
PREM SINGH
|
1727002061WL007502
|
PREM SINGH
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760495
|
|
PREMSINGH
|
UNION BANK OF INDIA(508500)
|
185
|
SIRONJ
|
MP-27-002-061-002/344 (BAREJ)
|
1727002061NRG24300620230134767
|
01/07/2023
|
SUNDAR SINGH
|
1727002061WL007502
|
SUNDAR SINGH
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760495
|
|
SUNDARSINGH
|
UNION BANK OF INDIA(508500)
|
186
|
SIRONJ
|
MP-27-002-061-002/362 (BAREJ)
|
1727002061NRG24300620230134773
|
01/07/2023
|
BATI BAI
|
1727002061WL007502
|
BATI BAI
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760495
|
|
BATIBAI
|
UNION BANK OF INDIA(508500)
|
187
|
SIRONJ
|
MP-27-002-061-002/390 (BAREJ)
|
1727002061NRG24300620230134780
|
01/07/2023
|
PRIYANKA SEN
|
1727002061WL007502
|
PRIYANKA SEN
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760495
|
|
PRIYANKASEN
|
UNION BANK OF INDIA(508500)
|
188
|
SIRONJ
|
MP-27-002-061-002/411 (BAREJ)
|
1727002061NRG24300620230134782
|
01/07/2023
|
NAVAL SINGH
|
1727002061WL007502
|
NAVAL SINGH
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760495
|
|
NAVALSINGH
|
UNION BANK OF INDIA(508500)
|
189
|
SIRONJ
|
MP-27-002-061-002/517 (BAREJ)
|
1727002061NRG24300620230134790
|
01/07/2023
|
RAJAN SINGH
|
1727002061WL007502
|
RAJAN SINGH
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760495
|
|
RAJANSINGH
|
UNION BANK OF INDIA(508500)
|
190
|
SIRONJ
|
MP-27-002-061-002/614 (BAREJ)
|
1727002061NRG24300620230134799
|
01/07/2023
|
Badan Singh
|
1727002061WL007502
|
Badan Singh
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760495
|
|
BadanSingh
|
UNION BANK OF INDIA(508500)
|
191
|
SIRONJ
|
MP-27-002-061-002/617 (BAREJ)
|
1727002061NRG24300620230134801
|
01/07/2023
|
Mithlesh Bai
|
1727002061WL007502
|
Mithlesh Bai
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760495
|
|
MithleshBai
|
UNION BANK OF INDIA(508500)
|
192
|
SIRONJ
|
MP-27-002-061-002/646 (BAREJ)
|
1727002061NRG24300620230134810
|
01/07/2023
|
MOHAR BAI
|
1727002061WL007502
|
MOHAR BAI
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760495
|
|
MOHARBAI
|
UNION BANK OF INDIA(508500)
|
193
|
SIRONJ
|
MP-27-002-061-002/652 (BAREJ)
|
1727002061NRG24300620230134812
|
01/07/2023
|
Safi Khan
|
1727002061WL007502
|
Safi Khan
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760495
|
|
SafiKhan
|
UNION BANK OF INDIA(508500)
|
194
|
SIRONJ
|
MP-27-002-061-002/665 (BAREJ)
|
1727002061NRG24300620230134816
|
01/07/2023
|
VISHNU
|
1727002061WL007502
|
VISHNU
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760495
|
|
VISHNU
|
INDIAN BANK(607105)
|
195
|
SIRONJ
|
MP-27-002-065-001/116 (BAMOORIYATAL)
|
1727002065NRG24010720230135180
|
01/07/2023
|
TOFEEK KHAN
|
1727002065WL007520
|
TOFEEK KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
TOFEEKKHAN
|
UNION BANK OF INDIA(508500)
|
196
|
SIRONJ
|
MP-27-002-065-001/194 (BAMOORIYATAL)
|
1727002065NRG24010720230135185
|
01/07/2023
|
RIJVAN KHAN
|
1727002065WL007520
|
RIJVAN KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
RIJVANKHAN
|
UNION BANK OF INDIA(508500)
|
197
|
SIRONJ
|
MP-27-002-065-001/197 (BAMOORIYATAL)
|
1727002065NRG24010720230135188
|
01/07/2023
|
MEHRUN BEE
|
1727002065WL007520
|
MEHRUN BEE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
MEHRUNBEE
|
UNION BANK OF INDIA(508500)
|
198
|
SIRONJ
|
MP-27-002-081-003/100-B (BHATOLI)
|
1727002081NRG24010720230136126
|
01/07/2023
|
Seema bai
|
1727002081WL007599
|
Seema bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760495
|
|
Seemabai
|
UNION BANK OF INDIA(508500)
|
199
|
SIRONJ
|
MP-27-002-081-003/104-B (BHATOLI)
|
1727002081NRG24010720230136130
|
01/07/2023
|
Aasman Bai
|
1727002081WL007599
|
Aasman Bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760495
|
|
AasmanBai
|
HDFC BANK LTD(607152)
|
200
|
SIRONJ
|
MP-27-002-081-003/134-D (BHATOLI)
|
1727002081NRG24010720230136131
|
01/07/2023
|
Abhishek Sharma
|
1727002081WL007599
|
Abhishek Sharma
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760495
|
|
AbhishekSharma
|
UNION BANK OF INDIA(508500)
|
201
|
SIRONJ
|
MP-27-002-081-003/2-B (BHATOLI)
|
1727002081NRG24010720230136135
|
01/07/2023
|
Rupesh
|
1727002081WL007599
|
Rupesh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760495
|
|
Rupesh
|
STATE BANK OF INDIA(508548)
|
202
|
SIRONJ
|
MP-27-002-081-003/224-A (BHATOLI)
|
1727002081NRG24010720230136136
|
01/07/2023
|
Balaram
|
1727002081WL007599
|
Balaram
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
11/07/2023
|
|
799760495
|
|
Balaram
|
HDFC BANK LTD(607152)
|
203
|
SIRONJ
|
MP-27-002-081-003/225-A (BHATOLI)
|
1727002081NRG24010720230136137
|
01/07/2023
|
Sharda
|
1727002081WL007599
|
Sharda
|
00468
|
UBIN0537349
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799760495
|
|
Sharda
|
HDFC BANK LTD(607152)
|
204
|
SIRONJ
|
MP-27-002-081-003/64-D (BHATOLI)
|
1727002081NRG24010720230136140
|
01/07/2023
|
Haragovind Singh
|
1727002081WL007599
|
Haragovind Singh
|
00468
|
UBIN0537349
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799760495
|
|
HaragovindSingh
|
UNION BANK OF INDIA(508500)
|
205
|
SIRONJ
|
MP-27-002-081-003/9-B (BHATOLI)
|
1727002081NRG24010720230136144
|
01/07/2023
|
Sapna Raghuwanshi
|
1727002081WL007599
|
Sapna Raghuwanshi
|
00468
|
UBIN0537349
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799760495
|
|
SapnaRaghuwanshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49912
|
49912
|
|
|
|
|
|
|
|
206
|
SIRONJ
|
MP-27-002-042-002/83-D (MOONDRADHARMU)
|
1727002000NRG24010720230135614
|
01/07/2023
|
shyam lal
|
1727002WL007546
|
shyam lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
207
|
SIRONJ
|
MP-27-002-060-002/212-A (GOPALNAGAR)
|
1727002060NRG24300620230135051
|
01/07/2023
|
Kalecter
|
1727002060WL007507
|
Kalecter
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
Kalecter
|
STATE BANK OF INDIA(508548)
|
208
|
SIRONJ
|
MP-27-002-060-002/77 (GOPALNAGAR)
|
1727002060NRG24300620230135062
|
01/07/2023
|
Balveer
|
1727002060WL007507
|
Balveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
Balveer
|
PUNJAB NATIONAL BANK(508568)
|
209
|
SIRONJ
|
MP-27-002-060-002/77-A (GOPALNAGAR)
|
1727002060NRG24300620230135063
|
01/07/2023
|
Apresh
|
1727002060WL007507
|
Apresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
Apresh
|
STATE BANK OF INDIA(508548)
|
210
|
SIRONJ
|
MP-27-002-060-002/96-A (GOPALNAGAR)
|
1727002060NRG24300620230135066
|
01/07/2023
|
Pathi Raj
|
1727002060WL007507
|
Pathi Raj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
PathiRaj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
211
|
SIRONJ
|
MP-27-002-060-002/121-B (GOPALNAGAR)
|
1727002060NRG24300620230135033
|
01/07/2023
|
madan
|
1727002060WL007507
|
madan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
SIRONJ
|
MP-27-002-060-002/121-C (GOPALNAGAR)
|
1727002060NRG24300620230135034
|
01/07/2023
|
deepak
|
1727002060WL007507
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
SIRONJ
|
MP-27-002-060-002/206 (GOPALNAGAR)
|
1727002060NRG24300620230135050
|
01/07/2023
|
Vaijnath
|
1727002060WL007507
|
Vaijnath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
Vaijnath
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
SIRONJ
|
MP-27-002-060-002/33-B (GOPALNAGAR)
|
1727002060NRG24300620230135058
|
01/07/2023
|
Abhishek
|
1727002060WL007507
|
Abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
SIRONJ
|
MP-27-002-060-003/57-A (GOPALNAGAR)
|
1727002060NRG24300620230135076
|
01/07/2023
|
Sonu
|
1727002060WL007507
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
SIRONJ
|
MP-27-002-060-003/6-A (GOPALNAGAR)
|
1727002060NRG24300620230135077
|
01/07/2023
|
harinaryan
|
1727002060WL007507
|
harinaryan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
harinaryan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
217
|
SIRONJ
|
MP-27-002-042-002/2-A (MOONDRADHARMU)
|
1727002000NRG24010720230135577
|
01/07/2023
|
MUKESH
|
1727002WL007546
|
MUKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
SIRONJ
|
MP-27-002-042-002/322-D (MOONDRADHARMU)
|
1727002000NRG24010720230135588
|
01/07/2023
|
Sarita Kushwah
|
1727002WL007546
|
Sarita Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760495
|
|
SaritaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
219
|
SIRONJ
|
MP-27-002-081-002/147-C (BHATOLI)
|
1727002081NRG24010720230136120
|
01/07/2023
|
Malti Bai
|
1727002081WL007599
|
Malti Bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799760495
|
|
MaltiBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234379
|
234379
|
|
|
|
|
|
|
|