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-27-002-021-001/320-B (DHANODA)
|
1727002021NRG24041020230246469
|
04/10/2023
|
Pappu Kurmi
|
1727002021WL020609
|
Pappu Kurmi
|
00032
|
UTIB0004299
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291334874
|
|
PappuKurmi
|
UNION BANK OF INDIA(508500)
|
2
|
SIRONJ
|
MP-27-002-021-001/530-D (DHANODA)
|
1727002021NRG24041020230246505
|
04/10/2023
|
Jamna Prasad
|
1727002021WL020609
|
Jamna Prasad
|
00032
|
UTIB0004299
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291334874
|
|
JamnaPrasad
|
AXIS BANK(607153)
|
3
|
SIRONJ
|
MP-27-002-021-001/59-B (DHANODA)
|
1727002021NRG24041020230246517
|
04/10/2023
|
Sundar Singh
|
1727002021WL020609
|
Sundar Singh
|
00032
|
UTIB0004299
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291334874
|
|
SundarSingh
|
AXIS BANK(607153)
|
4
|
SIRONJ
|
MP-27-002-077-002/411 (MAHADEVKHEDI)
|
1727002077NRG24041020230246269
|
04/10/2023
|
Amar singh
|
1727002077WL020601
|
Amar singh
|
00032
|
UTIB0004299
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334874
|
|
Amarsingh
|
AXIS BANK(607153)
|
5
|
SIRONJ
|
MP-27-002-077-002/601 (MAHADEVKHEDI)
|
1727002077NRG24041020230246271
|
04/10/2023
|
Deepak
|
1727002077WL020601
|
Deepak
|
00032
|
UTIB0004299
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334874
|
|
Deepak
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-070-003/458 (SALPURKALA)
|
1727002070NRG24041020230246207
|
04/10/2023
|
Pratibha
|
1727002070WL020592
|
Pratibha
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334874
|
|
Pratibha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-021-001/287-A (DHANODA)
|
1727002021NRG24041020230246460
|
04/10/2023
|
Rakesh
|
1727002021WL020609
|
Rakesh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291334874
|
|
Rakesh
|
BANK OF BARODA(606985)
|
8
|
SIRONJ
|
MP-27-002-021-001/294-A (DHANODA)
|
1727002021NRG24041020230246463
|
04/10/2023
|
Dhaniya Bai
|
1727002021WL020609
|
Dhaniya Bai
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291334874
|
|
DhaniyaBai
|
BANK OF BARODA(606985)
|
9
|
SIRONJ
|
MP-27-002-021-001/501-B (DHANODA)
|
1727002021NRG24041020230246500
|
04/10/2023
|
Rekha Bai
|
1727002021WL020609
|
Rekha Bai
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291334874
|
|
RekhaBai
|
BANK OF BARODA(606985)
|
10
|
SIRONJ
|
MP-27-002-021-001/524 (DHANODA)
|
1727002021NRG24041020230246502
|
04/10/2023
|
Shailendra
|
1727002021WL020609
|
Shailendra
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291334874
|
|
Shailendra
|
BANK OF BARODA(606985)
|
11
|
SIRONJ
|
MP-27-002-063-001/200 (RUSALLIGHAT)
|
1727002063NRG24041020230246419
|
04/10/2023
|
Ashok kumar
|
1727002063WL020608
|
Ashok kumar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334874
|
|
Ashokkumar
|
STATE BANK OF INDIA(508548)
|
12
|
SIRONJ
|
MP-27-002-063-001/528-A (RUSALLIGHAT)
|
1727002063NRG24041020230246424
|
04/10/2023
|
sher singh
|
1727002063WL020608
|
sher singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334874
|
|
shersingh
|
BANK OF BARODA(606985)
|
13
|
SIRONJ
|
MP-27-002-063-003/164 (RUSALLIGHAT)
|
1727002063NRG24041020230246571
|
04/10/2023
|
devendra sharma
|
1727002063WL020613
|
devendra sharma
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334874
|
|
devendrasharma
|
BANK OF BARODA(606985)
|
14
|
SIRONJ
|
MP-27-002-063-003/31-A (RUSALLIGHAT)
|
1727002063NRG24041020230246572
|
04/10/2023
|
Kamlesh Sharma
|
1727002063WL020613
|
Kamlesh Sharma
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334874
|
|
KamleshSharma
|
UNION BANK OF INDIA(508500)
|
15
|
SIRONJ
|
MP-27-002-063-003/512 (RUSALLIGHAT)
|
1727002063NRG24041020230246573
|
04/10/2023
|
toran singh
|
1727002063WL020613
|
toran singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334874
|
|
toransingh
|
BANK OF BARODA(606985)
|
16
|
SIRONJ
|
MP-27-002-063-003/7-C (RUSALLIGHAT)
|
1727002063NRG24041020230246428
|
04/10/2023
|
MANOJ SAHU
|
1727002063WL020608
|
MANOJ SAHU
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334874
|
|
MANOJSAHU
|
BANK OF BARODA(606985)
|
17
|
SIRONJ
|
MP-27-002-063-003/89-A (RUSALLIGHAT)
|
1727002063NRG24041020230246575
|
04/10/2023
|
Dharmendra
|
1727002063WL020613
|
Dharmendra
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334874
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
18
|
SIRONJ
|
MP-27-002-070-001/107 (SALPURKALA)
|
1727002070NRG24041020230246191
|
04/10/2023
|
Laxmi bai
|
1727002070WL020592
|
Laxmi bai
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334874
|
|
Laxmibai
|
BANK OF BARODA(606985)
|
19
|
SIRONJ
|
MP-27-002-070-001/209-A (SALPURKALA)
|
1727002070NRG24041020230246193
|
04/10/2023
|
madhosingh
|
1727002070WL020592
|
madhosingh
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334874
|
|
madhosingh
|
BANK OF BARODA(606985)
|
20
|
SIRONJ
|
MP-27-002-070-001/418-A (SALPURKALA)
|
1727002070NRG24041020230246196
|
04/10/2023
|
LAKHAN SINGH
|
1727002070WL020592
|
LAKHAN SINGH
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334874
|
|
LAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
SIRONJ
|
MP-27-002-070-003/490 (SALPURKALA)
|
1727002070NRG24041020230246208
|
04/10/2023
|
Deepak
|
1727002070WL020592
|
Deepak
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334874
|
|
Deepak
|
BANK OF BARODA(606985)
|
22
|
SIRONJ
|
MP-27-002-077-002/404 (MAHADEVKHEDI)
|
1727002077NRG24041020230246268
|
04/10/2023
|
hlkeraam
|
1727002077WL020601
|
hlkeraam
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334874
|
|
hlkeraam
|
BANK OF BARODA(606985)
|
23
|
SIRONJ
|
MP-27-002-077-003/309-A (MAHADEVKHEDI)
|
1727002077NRG24041020230246287
|
04/10/2023
|
Keshreeya
|
1727002077WL020601
|
Keshreeya
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334874
|
|
Keshreeya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-021-001/537-A (DHANODA)
|
1727002021NRG24041020230246509
|
04/10/2023
|
Tara
|
1727002021WL020609
|
Tara
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291334874
|
|
Tara
|
CANARA BANK(508532)
|
25
|
SIRONJ
|
MP-27-002-077-003/299 (MAHADEVKHEDI)
|
1727002077NRG24041020230246286
|
04/10/2023
|
Sumit Sharma
|
1727002077WL020601
|
Sumit Sharma
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334874
|
|
SumitSharma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-021-001/249-C (DHANODA)
|
1727002021NRG24041020230246450
|
04/10/2023
|
Shivraj Singh
|
1727002021WL020609
|
Shivraj Singh
|
00152
|
HDFC0002146
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291334874
|
|
ShivrajSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-021-001/27-A (DHANODA)
|
1727002021NRG24041020230246454
|
04/10/2023
|
ajab singh
|
1727002021WL020609
|
ajab singh
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291334874
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
28
|
SIRONJ
|
MP-27-002-021-001/294-C (DHANODA)
|
1727002021NRG24041020230246465
|
04/10/2023
|
Radha
|
1727002021WL020609
|
Radha
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291334874
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
29
|
SIRONJ
|
MP-27-002-021-001/473 (DHANODA)
|
1727002021NRG24041020230246490
|
04/10/2023
|
POP SINGH
|
1727002021WL020609
|
POP SINGH
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
10/11/2023
|
|
291334874
|
|
POPSINGH
|
STATE BANK OF INDIA(508548)
|
30
|
SIRONJ
|
MP-27-002-021-001/480 (DHANODA)
|
1727002021NRG24041020230246496
|
04/10/2023
|
RADHE GOVIND
|
1727002021WL020609
|
RADHE GOVIND
|
00354
|
PUNB0311700
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
31
|
SIRONJ
|
MP-27-002-063-001/147-A (RUSALLIGHAT)
|
1727002063NRG24041020230246415
|
04/10/2023
|
NIKITA DADORIYA
|
1727002063WL020608
|
NIKITA DADORIYA
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334874
|
|
NIKITADADORIYA
|
STATE BANK OF INDIA(508548)
|
32
|
SIRONJ
|
MP-27-002-063-001/147-A (RUSALLIGHAT)
|
1727002063NRG24041020230246414
|
04/10/2023
|
NIKITA DADORIYA
|
1727002063WL020608
|
NIKITA DADORIYA
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334874
|
|
NIKITADADORIYA
|
STATE BANK OF INDIA(508548)
|
33
|
SIRONJ
|
MP-27-002-063-001/25-A (RUSALLIGHAT)
|
1727002063NRG24041020230246421
|
04/10/2023
|
MONIKA
|
1727002063WL020608
|
MONIKA
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334874
|
|
MONIKA
|
STATE BANK OF INDIA(508548)
|
34
|
SIRONJ
|
MP-27-002-063-001/25-A (RUSALLIGHAT)
|
1727002063NRG24041020230246420
|
04/10/2023
|
MONIKA
|
1727002063WL020608
|
MONIKA
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334874
|
|
MONIKA
|
STATE BANK OF INDIA(508548)
|
35
|
SIRONJ
|
MP-27-002-070-001/98-B (SALPURKALA)
|
1727002070NRG24041020230246204
|
04/10/2023
|
ARTI KUSHWAH
|
1727002070WL020592
|
ARTI KUSHWAH
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334874
|
|
ARTIKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
36
|
SIRONJ
|
MP-27-002-063-003/9-A (RUSALLIGHAT)
|
1727002063NRG24041020230246430
|
04/10/2023
|
SANGAM SAHU
|
1727002063WL020608
|
SANGAM SAHU
|
00354
|
PUNB0404800
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334874
|
|
SANGAMSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
SIRONJ
|
MP-27-002-070-003/504 (SALPURKALA)
|
1727002070NRG24041020230246209
|
04/10/2023
|
shivni
|
1727002070WL020592
|
shivni
|
00354
|
PUNB0489700
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334874
|
|
shivni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
38
|
SIRONJ
|
MP-27-002-021-001/110-A (DHANODA)
|
1727002021NRG24041020230246431
|
04/10/2023
|
Jagdees
|
1727002021WL020609
|
Jagdees
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291334874
|
|
Jagdees
|
STATE BANK OF INDIA(508548)
|
39
|
SIRONJ
|
MP-27-002-021-001/168-A (DHANODA)
|
1727002021NRG24041020230246435
|
04/10/2023
|
Savitri Bai
|
1727002021WL020609
|
Savitri Bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291334874
|
|
SavitriBai
|
UNION BANK OF INDIA(508500)
|
40
|
SIRONJ
|
MP-27-002-021-001/198-A (DHANODA)
|
1727002021NRG24041020230246438
|
04/10/2023
|
Tofan singh
|
1727002021WL020609
|
Tofan singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291334874
|
|
Tofansingh
|
STATE BANK OF INDIA(508548)
|
41
|
SIRONJ
|
MP-27-002-021-001/198-B (DHANODA)
|
1727002021NRG24041020230246439
|
04/10/2023
|
Kamar Bai
|
1727002021WL020609
|
Kamar Bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291334874
|
|
KamarBai
|
STATE BANK OF INDIA(508548)
|
42
|
SIRONJ
|
MP-27-002-021-001/200-A (DHANODA)
|
1727002021NRG24041020230246440
|
04/10/2023
|
Leela Bai
|
1727002021WL020609
|
Leela Bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291334874
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
43
|
SIRONJ
|
MP-27-002-021-001/213 (DHANODA)
|
1727002021NRG24041020230246443
|
04/10/2023
|
BHAIYA LAL
|
1727002021WL020609
|
BHAIYA LAL
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291334874
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
44
|
SIRONJ
|
MP-27-002-021-001/237-C (DHANODA)
|
1727002021NRG24041020230246448
|
04/10/2023
|
Rachna Bai
|
1727002021WL020609
|
Rachna Bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291334874
|
|
RachnaBai
|
STATE BANK OF INDIA(508548)
|
45
|
SIRONJ
|
MP-27-002-021-001/237-D (DHANODA)
|
1727002021NRG24041020230246449
|
04/10/2023
|
Savita
|
1727002021WL020609
|
Savita
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291334874
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
46
|
SIRONJ
|
MP-27-002-021-001/249-D (DHANODA)
|
1727002021NRG24041020230246451
|
04/10/2023
|
Swati
|
1727002021WL020609
|
Swati
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291334874
|
|
Swati
|
STATE BANK OF INDIA(508548)
|
47
|
SIRONJ
|
MP-27-002-021-001/274-A (DHANODA)
|
1727002021NRG24041020230246455
|
04/10/2023
|
Umedi Bai
|
1727002021WL020609
|
Umedi Bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291334874
|
|
UmediBai
|
STATE BANK OF INDIA(508548)
|
48
|
SIRONJ
|
MP-27-002-021-001/277-A (DHANODA)
|
1727002021NRG24041020230246456
|
04/10/2023
|
Hari singh
|
1727002021WL020609
|
Hari singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291334874
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
49
|
SIRONJ
|
MP-27-002-021-001/277-B (DHANODA)
|
1727002021NRG24041020230246457
|
04/10/2023
|
Rachna
|
1727002021WL020609
|
Rachna
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291334874
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
50
|
SIRONJ
|
MP-27-002-021-001/320-A (DHANODA)
|
1727002021NRG24041020230246468
|
04/10/2023
|
Rachna bai
|
1727002021WL020609
|
Rachna bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291334874
|
|
Rachnabai
|
STATE BANK OF INDIA(508548)
|
51
|
SIRONJ
|
MP-27-002-021-001/332-A (DHANODA)
|
1727002021NRG24041020230246472
|
04/10/2023
|
Meharwan Singh
|
1727002021WL020609
|
Meharwan Singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
52
|
SIRONJ
|
MP-27-002-021-001/363-A (DHANODA)
|
1727002021NRG24041020230246475
|
04/10/2023
|
Gango bai
|
1727002021WL020609
|
Gango bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291334874
|
|
Gangobai
|
STATE BANK OF INDIA(508548)
|
53
|
SIRONJ
|
MP-27-002-021-001/416-B (DHANODA)
|
1727002021NRG24041020230246480
|
04/10/2023
|
Rachna Bai
|
1727002021WL020609
|
Rachna Bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291334874
|
|
RachnaBai
|
UNION BANK OF INDIA(508500)
|
54
|
SIRONJ
|
MP-27-002-021-001/436 (DHANODA)
|
1727002021NRG24041020230246483
|
04/10/2023
|
kiran bai
|
1727002021WL020609
|
kiran bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291334874
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
55
|
SIRONJ
|
MP-27-002-021-001/459 (DHANODA)
|
1727002021NRG24041020230246485
|
04/10/2023
|
Lila Bai
|
1727002021WL020609
|
Lila Bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291334874
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
56
|
SIRONJ
|
MP-27-002-021-001/471 (DHANODA)
|
1727002021NRG24041020230246486
|
04/10/2023
|
BHAWANI KURMI
|
1727002021WL020609
|
BHAWANI KURMI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291334874
|
|
BHAWANIKURMI
|
STATE BANK OF INDIA(508548)
|
57
|
SIRONJ
|
MP-27-002-021-001/471-A (DHANODA)
|
1727002021NRG24041020230246487
|
04/10/2023
|
Sawita
|
1727002021WL020609
|
Sawita
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291334874
|
|
Sawita
|
STATE BANK OF INDIA(508548)
|
58
|
SIRONJ
|
MP-27-002-021-001/473-A (DHANODA)
|
1727002021NRG24041020230246491
|
04/10/2023
|
Gorelal
|
1727002021WL020609
|
Gorelal
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334874
|
|
Gorelal
|
PUNJAB NATIONAL BANK(508568)
|
59
|
SIRONJ
|
MP-27-002-021-001/473-C (DHANODA)
|
1727002021NRG24041020230246492
|
04/10/2023
|
Ruchi
|
1727002021WL020609
|
Ruchi
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
10/11/2023
|
|
291334874
|
|
Ruchi
|
STATE BANK OF INDIA(508548)
|
60
|
SIRONJ
|
MP-27-002-021-001/479-A (DHANODA)
|
1727002021NRG24041020230246495
|
04/10/2023
|
Neelam
|
1727002021WL020609
|
Neelam
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
10/11/2023
|
|
291334874
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
61
|
SIRONJ
|
MP-27-002-021-001/480-A (DHANODA)
|
1727002021NRG24041020230246497
|
04/10/2023
|
Ram bai
|
1727002021WL020609
|
Ram bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
10/11/2023
|
|
291334874
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
62
|
SIRONJ
|
MP-27-002-021-001/481-B (DHANODA)
|
1727002021NRG24041020230246498
|
04/10/2023
|
Sunita Bai
|
1727002021WL020609
|
Sunita Bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
10/11/2023
|
|
291334874
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
63
|
SIRONJ
|
MP-27-002-021-001/501 (DHANODA)
|
1727002021NRG24041020230246499
|
04/10/2023
|
PEETAM
|
1727002021WL020609
|
PEETAM
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334874
|
|
PEETAM
|
PUNJAB NATIONAL BANK(508568)
|
64
|
SIRONJ
|
MP-27-002-021-001/502-A (DHANODA)
|
1727002021NRG24041020230246501
|
04/10/2023
|
RASMI
|
1727002021WL020609
|
RASMI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291334874
|
|
RASMI
|
STATE BANK OF INDIA(508548)
|
65
|
SIRONJ
|
MP-27-002-021-001/527 (DHANODA)
|
1727002021NRG24041020230246503
|
04/10/2023
|
Heera bai
|
1727002021WL020609
|
Heera bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291334874
|
|
Heerabai
|
UNION BANK OF INDIA(508500)
|
66
|
SIRONJ
|
MP-27-002-021-001/528 (DHANODA)
|
1727002021NRG24041020230246504
|
04/10/2023
|
Bundo bai
|
1727002021WL020609
|
Bundo bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291334874
|
|
Bundobai
|
UNION BANK OF INDIA(508500)
|
67
|
SIRONJ
|
MP-27-002-021-001/533-A (DHANODA)
|
1727002021NRG24041020230246507
|
04/10/2023
|
Ankesh
|
1727002021WL020609
|
Ankesh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291334874
|
|
Ankesh
|
STATE BANK OF INDIA(508548)
|
68
|
SIRONJ
|
MP-27-002-021-001/538 (DHANODA)
|
1727002021NRG24041020230246510
|
04/10/2023
|
Sangeeta
|
1727002021WL020609
|
Sangeeta
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291334874
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
69
|
SIRONJ
|
MP-27-002-021-001/539 (DHANODA)
|
1727002021NRG24041020230246512
|
04/10/2023
|
Rangeeta
|
1727002021WL020609
|
Rangeeta
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291334874
|
|
Rangeeta
|
STATE BANK OF INDIA(508548)
|
70
|
SIRONJ
|
MP-27-002-021-001/540 (DHANODA)
|
1727002021NRG24041020230246514
|
04/10/2023
|
Shilpi
|
1727002021WL020609
|
Shilpi
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291334874
|
|
Shilpi
|
STATE BANK OF INDIA(508548)
|
71
|
SIRONJ
|
MP-27-002-021-001/541 (DHANODA)
|
1727002021NRG24041020230246515
|
04/10/2023
|
Rashmi
|
1727002021WL020609
|
Rashmi
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291334874
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
72
|
SIRONJ
|
MP-27-002-070-003/9-C (SALPURKALA)
|
1727002070NRG24041020230246210
|
04/10/2023
|
priyanka
|
1727002070WL020592
|
priyanka
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
10/11/2023
|
|
291334874
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
73
|
SIRONJ
|
MP-27-002-070-003/9-C (SALPURKALA)
|
1727002070NRG24041020230246211
|
04/10/2023
|
Rohit
|
1727002070WL020592
|
Rohit
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334874
|
|
Rohit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
74
|
SIRONJ
|
MP-27-002-021-001/200-C (DHANODA)
|
1727002021NRG24041020230246442
|
04/10/2023
|
Rishi Bai
|
1727002021WL020609
|
Rishi Bai
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291334874
|
|
RishiBai
|
STATE BANK OF INDIA(508548)
|
75
|
SIRONJ
|
MP-27-002-021-001/237-A (DHANODA)
|
1727002021NRG24041020230246447
|
04/10/2023
|
Lekhraj
|
1727002021WL020609
|
Lekhraj
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291334874
|
|
Lekhraj
|
STATE BANK OF INDIA(508548)
|
76
|
SIRONJ
|
MP-27-002-021-001/363-C (DHANODA)
|
1727002021NRG24041020230246477
|
04/10/2023
|
Joyti
|
1727002021WL020609
|
Joyti
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291334874
|
|
Joyti
|
STATE BANK OF INDIA(508548)
|
77
|
SIRONJ
|
MP-27-002-021-001/387 (DHANODA)
|
1727002021NRG24041020230246478
|
04/10/2023
|
nandlal
|
1727002021WL020609
|
nandlal
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291334874
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
78
|
SIRONJ
|
MP-27-002-021-001/457-D (DHANODA)
|
1727002021NRG24041020230246484
|
04/10/2023
|
mulchandra
|
1727002021WL020609
|
mulchandra
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291334874
|
|
mulchandra
|
STATE BANK OF INDIA(508548)
|
79
|
SIRONJ
|
MP-27-002-063-003/115 (RUSALLIGHAT)
|
1727002063NRG24041020230246569
|
04/10/2023
|
Har kunvar Bai
|
1727002063WL020613
|
Har kunvar Bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334874
|
|
HarkunvarBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
80
|
SIRONJ
|
MP-27-002-063-003/11-A (RUSALLIGHAT)
|
1727002063NRG24041020230246567
|
04/10/2023
|
JITENDRA SINGH
|
1727002063WL020613
|
JITENDRA SINGH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334874
|
|
JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
81
|
SIRONJ
|
MP-27-002-063-001/135 (RUSALLIGHAT)
|
1727002063NRG24041020230246409
|
04/10/2023
|
LAKHAN SINGH
|
1727002063WL020608
|
LAKHAN SINGH
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334874
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
82
|
SIRONJ
|
MP-27-002-063-001/144-A (RUSALLIGHAT)
|
1727002063NRG24041020230246411
|
04/10/2023
|
RAJ KUMAR
|
1727002063WL020608
|
RAJ KUMAR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334874
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
83
|
SIRONJ
|
MP-27-002-063-001/144-A (RUSALLIGHAT)
|
1727002063NRG24041020230246410
|
04/10/2023
|
RAJ KUMAR
|
1727002063WL020608
|
RAJ KUMAR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334874
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
84
|
SIRONJ
|
MP-27-002-063-001/166 (RUSALLIGHAT)
|
1727002063NRG24041020230246416
|
04/10/2023
|
raghuveer singh
|
1727002063WL020608
|
raghuveer singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334874
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
85
|
SIRONJ
|
MP-27-002-063-001/177 (RUSALLIGHAT)
|
1727002063NRG24041020230246418
|
04/10/2023
|
amAr singh
|
1727002063WL020608
|
amAr singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334874
|
|
amArsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
SIRONJ
|
MP-27-002-063-001/177 (RUSALLIGHAT)
|
1727002063NRG24041020230246417
|
04/10/2023
|
amAr singh
|
1727002063WL020608
|
amAr singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334874
|
|
amArsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
SIRONJ
|
MP-27-002-063-001/502 (RUSALLIGHAT)
|
1727002063NRG24041020230246423
|
04/10/2023
|
Hari singh
|
1727002063WL020608
|
Hari singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334874
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
88
|
SIRONJ
|
MP-27-002-063-001/502 (RUSALLIGHAT)
|
1727002063NRG24041020230246422
|
04/10/2023
|
Hari singh
|
1727002063WL020608
|
Hari singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334874
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
89
|
SIRONJ
|
MP-27-002-063-003/10-A (RUSALLIGHAT)
|
1727002063NRG24041020230246566
|
04/10/2023
|
JAGNNATH
|
1727002063WL020613
|
JAGNNATH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334874
|
|
JAGNNATH
|
STATE BANK OF INDIA(508548)
|
90
|
SIRONJ
|
MP-27-002-063-003/512 (RUSALLIGHAT)
|
1727002063NRG24041020230246574
|
04/10/2023
|
sunita bai
|
1727002063WL020613
|
sunita bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334874
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
91
|
SIRONJ
|
MP-27-002-065-003/187 (BAMOORIYATAL)
|
1727002065NRG24041020230246384
|
04/10/2023
|
Aarif khan
|
1727002065WL020606
|
Aarif khan
|
00415
|
SBIN0030227
|
221
|
221
|
Processed
|
10/11/2023
|
|
291334874
|
|
Aarifkhan
|
STATE BANK OF INDIA(508548)
|
92
|
SIRONJ
|
MP-27-002-070-001/107 (SALPURKALA)
|
1727002070NRG24041020230246190
|
04/10/2023
|
kishori lal
|
1727002070WL020592
|
kishori lal
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
10/11/2023
|
|
291334874
|
|
kishorilal
|
STATE BANK OF INDIA(508548)
|
93
|
SIRONJ
|
MP-27-002-070-001/203-A (SALPURKALA)
|
1727002070NRG24041020230246192
|
04/10/2023
|
jambai
|
1727002070WL020592
|
jambai
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
10/11/2023
|
|
291334874
|
|
jambai
|
STATE BANK OF INDIA(508548)
|
94
|
SIRONJ
|
MP-27-002-070-001/415-A (SALPURKALA)
|
1727002070NRG24041020230246195
|
04/10/2023
|
ravi kumar
|
1727002070WL020592
|
ravi kumar
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
10/11/2023
|
|
291334874
|
|
ravikumar
|
STATE BANK OF INDIA(508548)
|
95
|
SIRONJ
|
MP-27-002-070-001/43 (SALPURKALA)
|
1727002070NRG24041020230246197
|
04/10/2023
|
dilip
|
1727002070WL020592
|
dilip
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334874
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
SIRONJ
|
MP-27-002-070-003/448 (SALPURKALA)
|
1727002070NRG24041020230246206
|
04/10/2023
|
gulab bai
|
1727002070WL020592
|
gulab bai
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
10/11/2023
|
|
291334874
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
97
|
SIRONJ
|
MP-27-002-077-002/123 (MAHADEVKHEDI)
|
1727002077NRG24041020230246262
|
04/10/2023
|
sonu
|
1727002077WL020601
|
sonu
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334874
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
98
|
SIRONJ
|
MP-27-002-077-002/152-A (MAHADEVKHEDI)
|
1727002077NRG24041020230246264
|
04/10/2023
|
UPESH
|
1727002077WL020601
|
UPESH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334874
|
|
UPESH
|
STATE BANK OF INDIA(508548)
|
99
|
SIRONJ
|
MP-27-002-077-002/401 (MAHADEVKHEDI)
|
1727002077NRG24041020230246266
|
04/10/2023
|
Pradhumn
|
1727002077WL020601
|
Pradhumn
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334874
|
|
Pradhumn
|
STATE BANK OF INDIA(508548)
|
100
|
SIRONJ
|
MP-27-002-077-002/401 (MAHADEVKHEDI)
|
1727002077NRG24041020230246265
|
04/10/2023
|
Sobhagya singh
|
1727002077WL020601
|
Sobhagya singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334874
|
|
Sobhagyasingh
|
STATE BANK OF INDIA(508548)
|
101
|
SIRONJ
|
MP-27-002-077-002/55 (MAHADEVKHEDI)
|
1727002077NRG24041020230246270
|
04/10/2023
|
Ashok
|
1727002077WL020601
|
Ashok
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334874
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
102
|
SIRONJ
|
MP-27-002-077-003/101 (MAHADEVKHEDI)
|
1727002077NRG24041020230246272
|
04/10/2023
|
mukesh
|
1727002077WL020601
|
mukesh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334874
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
103
|
SIRONJ
|
MP-27-002-077-003/103 (MAHADEVKHEDI)
|
1727002077NRG24041020230246274
|
04/10/2023
|
Govind
|
1727002077WL020601
|
Govind
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334874
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
104
|
SIRONJ
|
MP-27-002-077-003/103 (MAHADEVKHEDI)
|
1727002077NRG24041020230246273
|
04/10/2023
|
lakhan
|
1727002077WL020601
|
lakhan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334874
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
105
|
SIRONJ
|
MP-27-002-077-003/105 (MAHADEVKHEDI)
|
1727002077NRG24041020230246275
|
04/10/2023
|
Brajesh Yadav
|
1727002077WL020601
|
Brajesh Yadav
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334874
|
|
BrajeshYadav
|
AXIS BANK(607153)
|
106
|
SIRONJ
|
MP-27-002-077-003/110-A (MAHADEVKHEDI)
|
1727002077NRG24041020230246278
|
04/10/2023
|
Suneel
|
1727002077WL020601
|
Suneel
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334874
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
107
|
SIRONJ
|
MP-27-002-077-003/131 (MAHADEVKHEDI)
|
1727002077NRG24041020230246279
|
04/10/2023
|
Om prakash
|
1727002077WL020601
|
Om prakash
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334874
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
108
|
SIRONJ
|
MP-27-002-077-003/144-A (MAHADEVKHEDI)
|
1727002077NRG24041020230246280
|
04/10/2023
|
Rohit
|
1727002077WL020601
|
Rohit
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334874
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
109
|
SIRONJ
|
MP-27-002-077-003/151 (MAHADEVKHEDI)
|
1727002077NRG24041020230246281
|
04/10/2023
|
KHILAAN
|
1727002077WL020601
|
KHILAAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334874
|
|
KHILAAN
|
STATE BANK OF INDIA(508548)
|
110
|
SIRONJ
|
MP-27-002-077-003/151 (MAHADEVKHEDI)
|
1727002077NRG24041020230246282
|
04/10/2023
|
SAROJ BAAI
|
1727002077WL020601
|
SAROJ BAAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334874
|
|
SAROJBAAI
|
STATE BANK OF INDIA(508548)
|
111
|
SIRONJ
|
MP-27-002-077-003/2 (MAHADEVKHEDI)
|
1727002077NRG24041020230246283
|
04/10/2023
|
gulaab singh
|
1727002077WL020601
|
gulaab singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334874
|
|
gulaabsingh
|
STATE BANK OF INDIA(508548)
|
112
|
SIRONJ
|
MP-27-002-077-003/29 (MAHADEVKHEDI)
|
1727002077NRG24041020230246284
|
04/10/2023
|
lallu
|
1727002077WL020601
|
lallu
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334874
|
|
lallu
|
BANK OF BARODA(606985)
|
113
|
SIRONJ
|
MP-27-002-077-003/309-A (MAHADEVKHEDI)
|
1727002077NRG24041020230246288
|
04/10/2023
|
Rekha baai
|
1727002077WL020601
|
Rekha baai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334874
|
|
Rekhabaai
|
STATE BANK OF INDIA(508548)
|
114
|
SIRONJ
|
MP-27-002-077-003/37-A (MAHADEVKHEDI)
|
1727002077NRG24041020230246290
|
04/10/2023
|
ajaad
|
1727002077WL020601
|
ajaad
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334874
|
|
ajaad
|
STATE BANK OF INDIA(508548)
|
115
|
SIRONJ
|
MP-27-002-077-003/37-A (MAHADEVKHEDI)
|
1727002077NRG24041020230246289
|
04/10/2023
|
rajesh
|
1727002077WL020601
|
rajesh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334874
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
116
|
SIRONJ
|
MP-27-002-070-001/502 (SALPURKALA)
|
1727002070NRG24041020230246199
|
04/10/2023
|
neha
|
1727002070WL020592
|
neha
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
10/11/2023
|
|
291334874
|
|
neha
|
STATE BANK OF INDIA(508548)
|
117
|
SIRONJ
|
MP-27-002-070-001/503 (SALPURKALA)
|
1727002070NRG24041020230246200
|
04/10/2023
|
renuka
|
1727002070WL020592
|
renuka
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
10/11/2023
|
|
291334874
|
|
renuka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
118
|
SIRONJ
|
MP-27-002-021-001/164 (DHANODA)
|
1727002021NRG24041020230246433
|
04/10/2023
|
Banbari lal
|
1727002021WL020609
|
Banbari lal
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291334874
|
|
Banbarilal
|
UNION BANK OF INDIA(508500)
|
119
|
SIRONJ
|
MP-27-002-021-001/180-A (DHANODA)
|
1727002021NRG24041020230246436
|
04/10/2023
|
Kamlesh
|
1727002021WL020609
|
Kamlesh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291334874
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
120
|
SIRONJ
|
MP-27-002-021-001/214-A (DHANODA)
|
1727002021NRG24041020230246444
|
04/10/2023
|
Munshi lal
|
1727002021WL020609
|
Munshi lal
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291334874
|
|
Munshilal
|
UNION BANK OF INDIA(508500)
|
121
|
SIRONJ
|
MP-27-002-021-001/27 (DHANODA)
|
1727002021NRG24041020230246453
|
04/10/2023
|
narvda prasad
|
1727002021WL020609
|
narvda prasad
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291334874
|
|
narvdaprasad
|
UNION BANK OF INDIA(508500)
|
122
|
SIRONJ
|
MP-27-002-021-001/287-B (DHANODA)
|
1727002021NRG24041020230246461
|
04/10/2023
|
Papita
|
1727002021WL020609
|
Papita
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291334874
|
|
Papita
|
PUNJAB NATIONAL BANK(508568)
|
123
|
SIRONJ
|
MP-27-002-021-001/287-C (DHANODA)
|
1727002021NRG24041020230246462
|
04/10/2023
|
Rajesh
|
1727002021WL020609
|
Rajesh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291334874
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
124
|
SIRONJ
|
MP-27-002-021-001/363-B (DHANODA)
|
1727002021NRG24041020230246476
|
04/10/2023
|
khooshal
|
1727002021WL020609
|
khooshal
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291334874
|
|
khooshal
|
UNION BANK OF INDIA(508500)
|
125
|
SIRONJ
|
MP-27-002-021-001/409 (DHANODA)
|
1727002021NRG24041020230246479
|
04/10/2023
|
uday bhan
|
1727002021WL020609
|
uday bhan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291334874
|
|
udaybhan
|
UNION BANK OF INDIA(508500)
|
126
|
SIRONJ
|
MP-27-002-021-001/427-A (DHANODA)
|
1727002021NRG24041020230246481
|
04/10/2023
|
Bharat
|
1727002021WL020609
|
Bharat
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291334874
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
127
|
SIRONJ
|
MP-27-002-021-001/479 (DHANODA)
|
1727002021NRG24041020230246494
|
04/10/2023
|
JAGMOHAN KURMI
|
1727002021WL020609
|
JAGMOHAN KURMI
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334874
|
|
JAGMOHANKURMI
|
UNION BANK OF INDIA(508500)
|
128
|
SIRONJ
|
MP-27-002-021-001/537 (DHANODA)
|
1727002021NRG24041020230246508
|
04/10/2023
|
Ravi Sahu
|
1727002021WL020609
|
Ravi Sahu
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291334874
|
|
RaviSahu
|
UNION BANK OF INDIA(508500)
|
129
|
SIRONJ
|
MP-27-002-021-001/543 (DHANODA)
|
1727002021NRG24041020230246516
|
04/10/2023
|
Sachin
|
1727002021WL020609
|
Sachin
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291334874
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
130
|
SIRONJ
|
MP-27-002-021-001/59-C (DHANODA)
|
1727002021NRG24041020230246518
|
04/10/2023
|
Shivraj
|
1727002021WL020609
|
Shivraj
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291334874
|
|
Shivraj
|
UNION BANK OF INDIA(508500)
|
131
|
SIRONJ
|
MP-27-002-063-001/146-A (RUSALLIGHAT)
|
1727002063NRG24041020230246413
|
04/10/2023
|
bnarash bai
|
1727002063WL020608
|
bnarash bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334874
|
|
bnarashbai
|
UNION BANK OF INDIA(508500)
|
132
|
SIRONJ
|
MP-27-002-063-001/146-A (RUSALLIGHAT)
|
1727002063NRG24041020230246412
|
04/10/2023
|
bnarash bai
|
1727002063WL020608
|
bnarash bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334874
|
|
bnarashbai
|
UNION BANK OF INDIA(508500)
|
133
|
SIRONJ
|
MP-27-002-063-003/159-B (RUSALLIGHAT)
|
1727002063NRG24041020230246570
|
04/10/2023
|
KIRAN
|
1727002063WL020613
|
KIRAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334874
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
134
|
SIRONJ
|
MP-27-002-021-001/110-B (DHANODA)
|
1727002021NRG24041020230246432
|
04/10/2023
|
ANITA
|
1727002021WL020609
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291334874
|
|
ANITA
|
BANK OF BARODA(606985)
|
135
|
SIRONJ
|
MP-27-002-021-001/228-A (DHANODA)
|
1727002021NRG24041020230246445
|
04/10/2023
|
Shivnarayan
|
1727002021WL020609
|
Shivnarayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291334874
|
|
Shivnarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
136
|
SIRONJ
|
MP-27-002-021-001/232-B (DHANODA)
|
1727002021NRG24041020230246446
|
04/10/2023
|
Kamar lal
|
1727002021WL020609
|
Kamar lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291334874
|
|
Kamarlal
|
STATE BANK OF INDIA(508548)
|
137
|
SIRONJ
|
MP-27-002-021-001/308-A (DHANODA)
|
1727002021NRG24041020230246467
|
04/10/2023
|
PRATHI SINGH
|
1727002021WL020609
|
PRATHI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291334874
|
|
PRATHISINGH
|
UNION BANK OF INDIA(508500)
|
138
|
SIRONJ
|
MP-27-002-021-001/324-A (DHANODA)
|
1727002021NRG24041020230246470
|
04/10/2023
|
NABAL
|
1727002021WL020609
|
NABAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291334874
|
|
NABAL
|
STATE BANK OF INDIA(508548)
|
139
|
SIRONJ
|
MP-27-002-021-001/334-A (DHANODA)
|
1727002021NRG24041020230246474
|
04/10/2023
|
SHIVCHARAN
|
1727002021WL020609
|
SHIVCHARAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291334874
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
140
|
SIRONJ
|
MP-27-002-021-001/427-B (DHANODA)
|
1727002021NRG24041020230246482
|
04/10/2023
|
VIMLA BAI
|
1727002021WL020609
|
VIMLA BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291334874
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
141
|
SIRONJ
|
MP-27-002-070-001/43 (SALPURKALA)
|
1727002070NRG24041020230246198
|
04/10/2023
|
Lado bai
|
1727002070WL020592
|
Lado bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334874
|
|
Ladobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
142
|
SIRONJ
|
MP-27-002-070-001/514 (SALPURKALA)
|
1727002070NRG24041020230246202
|
04/10/2023
|
Sonam Ahirwar
|
1727002070WL020592
|
Sonam Ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334874
|
|
SonamAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
SIRONJ
|
MP-27-002-070-001/98-B (SALPURKALA)
|
1727002070NRG24041020230246203
|
04/10/2023
|
deepak
|
1727002070WL020592
|
deepak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334874
|
|
deepak
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
144
|
SIRONJ
|
MP-27-002-021-001/294-B (DHANODA)
|
1727002021NRG24041020230246464
|
04/10/2023
|
Parvat Singh
|
1727002021WL020609
|
Parvat Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291334874
|
|
ParvatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
SIRONJ
|
MP-27-002-070-003/401 (SALPURKALA)
|
1727002070NRG24041020230246205
|
04/10/2023
|
Kamla Bai
|
1727002070WL020592
|
Kamla Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334874
|
|
KamlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
146
|
SIRONJ
|
MP-27-002-021-001/306-A (DHANODA)
|
1727002021NRG24041020230246466
|
04/10/2023
|
Kosha Bai
|
1727002021WL020609
|
Kosha Bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291334874
|
|
KoshaBai
|
STATE BANK OF INDIA(508548)
|
147
|
SIRONJ
|
MP-27-002-077-002/148 (MAHADEVKHEDI)
|
1727002077NRG24041020230246263
|
04/10/2023
|
Shri ram
|
1727002077WL020601
|
Shri ram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334874
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
148
|
SIRONJ
|
MP-27-002-077-002/401 (MAHADEVKHEDI)
|
1727002077NRG24041020230246267
|
04/10/2023
|
Anjali Lodhi
|
1727002077WL020601
|
Anjali Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334874
|
|
AnjaliLodhi
|
UCO BANK(607066)
|
149
|
SIRONJ
|
MP-27-002-077-003/105 (MAHADEVKHEDI)
|
1727002077NRG24041020230246276
|
04/10/2023
|
Rani
|
1727002077WL020601
|
Rani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334874
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
150
|
SIRONJ
|
MP-27-002-077-003/108 (MAHADEVKHEDI)
|
1727002077NRG24041020230246277
|
04/10/2023
|
Sodan
|
1727002077WL020601
|
Sodan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334874
|
|
Sodan
|
STATE BANK OF INDIA(508548)
|
151
|
SIRONJ
|
MP-27-002-077-003/29 (MAHADEVKHEDI)
|
1727002077NRG24041020230246285
|
04/10/2023
|
Sapna
|
1727002077WL020601
|
Sapna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334874
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171938
|
171938
|
|
|
|
|
|
|
|