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-27-002-025-001/159 (GAIHOOKHEDI)
|
1727002025NRG24130520230037739
|
13/05/2023
|
devendra
|
1727002025WL001639
|
devendra
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
devendra
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-025-001/251 (GAIHOOKHEDI)
|
1727002025NRG24130520230037750
|
13/05/2023
|
prathvi singh
|
1727002025WL001639
|
prathvi singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
prathvisingh
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-038-003/189 (BANSKHEDI)
|
1727002000NRG24130520230037479
|
13/05/2023
|
arman khan
|
1727002WL001623
|
arman khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
armankhan
|
STATE BANK OF INDIA(508548)
|
4
|
SIRONJ
|
MP-27-002-043-003/167 (BHIYAKHEDI)
|
1727002000NRG24130520230038259
|
13/05/2023
|
JAGANNATH SINGH
|
1727002WL001666
|
JAGANNATH SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
JAGANNATHSINGH
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-043-003/167 (BHIYAKHEDI)
|
1727002000NRG24130520230038258
|
13/05/2023
|
JAGANNATH SINGH
|
1727002WL001666
|
JAGANNATH SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
JAGANNATHSINGH
|
BANK OF BARODA(606985)
|
6
|
SIRONJ
|
MP-27-002-043-004/186 (BHIYAKHEDI)
|
1727002000NRG24130520230038357
|
13/05/2023
|
SUNITA
|
1727002WL001666
|
SUNITA
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
SIRONJ
|
MP-27-002-043-004/186 (BHIYAKHEDI)
|
1727002000NRG24130520230038356
|
13/05/2023
|
SUNITA
|
1727002WL001666
|
SUNITA
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
SIRONJ
|
MP-27-002-043-004/209 (BHIYAKHEDI)
|
1727002000NRG24130520230038371
|
13/05/2023
|
DHARMENDR
|
1727002WL001666
|
DHARMENDR
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
DHARMENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
SIRONJ
|
MP-27-002-043-004/209 (BHIYAKHEDI)
|
1727002000NRG24130520230038370
|
13/05/2023
|
DHARMENDR
|
1727002WL001666
|
DHARMENDR
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
DHARMENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-038-003/293 (BANSKHEDI)
|
1727002000NRG24130520230037499
|
13/05/2023
|
Bahadur Singh
|
1727002WL001623
|
Bahadur Singh
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
BahadurSingh
|
STATE BANK OF INDIA(508548)
|
11
|
SIRONJ
|
MP-27-002-061-002/336 (BAREJ)
|
1727002000NRG24130520230037397
|
13/05/2023
|
ROHIT RAJPOOT
|
1727002WL001619
|
ROHIT RAJPOOT
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775854447
|
|
ROHITRAJPOOT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-025-001/162 (GAIHOOKHEDI)
|
1727002025NRG24130520230037744
|
13/05/2023
|
rohit
|
1727002025WL001639
|
rohit
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
rohit
|
PUNJAB NATIONAL BANK(508568)
|
13
|
SIRONJ
|
MP-27-002-038-003/183 (BANSKHEDI)
|
1727002000NRG24130520230037477
|
13/05/2023
|
jaynarayan
|
1727002WL001623
|
jaynarayan
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
jaynarayan
|
PUNJAB NATIONAL BANK(508568)
|
14
|
SIRONJ
|
MP-27-002-038-003/185 (BANSKHEDI)
|
1727002000NRG24130520230037478
|
13/05/2023
|
sanjeev singh rajpoot
|
1727002WL001623
|
sanjeev singh rajpoot
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
sanjeevsinghrajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
15
|
SIRONJ
|
MP-27-002-043-003/162 (BHIYAKHEDI)
|
1727002000NRG24130520230038257
|
13/05/2023
|
SAVITA BAI
|
1727002WL001666
|
SAVITA BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
SAVITABAI
|
PUNJAB NATIONAL BANK(508568)
|
16
|
SIRONJ
|
MP-27-002-043-003/162 (BHIYAKHEDI)
|
1727002000NRG24130520230038255
|
13/05/2023
|
SAVITA BAI
|
1727002WL001666
|
SAVITA BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
SAVITABAI
|
PUNJAB NATIONAL BANK(508568)
|
17
|
SIRONJ
|
MP-27-002-043-003/170 (BHIYAKHEDI)
|
1727002000NRG24130520230038265
|
13/05/2023
|
BALWAN SINGH
|
1727002WL001666
|
BALWAN SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
BALWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
18
|
SIRONJ
|
MP-27-002-043-003/170 (BHIYAKHEDI)
|
1727002000NRG24130520230038264
|
13/05/2023
|
BALWAN SINGH
|
1727002WL001666
|
BALWAN SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
BALWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
19
|
SIRONJ
|
MP-27-002-043-003/171 (BHIYAKHEDI)
|
1727002000NRG24130520230038267
|
13/05/2023
|
DESHRAJ
|
1727002WL001666
|
DESHRAJ
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
DESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
20
|
SIRONJ
|
MP-27-002-043-003/171 (BHIYAKHEDI)
|
1727002000NRG24130520230038266
|
13/05/2023
|
DESHRAJ
|
1727002WL001666
|
DESHRAJ
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
DESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
21
|
SIRONJ
|
MP-27-002-043-003/200 (BHIYAKHEDI)
|
1727002000NRG24130520230038272
|
13/05/2023
|
JHANAK SINGH
|
1727002WL001666
|
JHANAK SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
JHANAKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
22
|
SIRONJ
|
MP-27-002-043-003/200 (BHIYAKHEDI)
|
1727002000NRG24130520230038270
|
13/05/2023
|
JHANAK SINGH
|
1727002WL001666
|
JHANAK SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
JHANAKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
23
|
SIRONJ
|
MP-27-002-043-003/200 (BHIYAKHEDI)
|
1727002000NRG24130520230038273
|
13/05/2023
|
SUGAN BAI
|
1727002WL001666
|
SUGAN BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
SUGANBAI
|
PUNJAB NATIONAL BANK(508568)
|
24
|
SIRONJ
|
MP-27-002-043-003/200 (BHIYAKHEDI)
|
1727002000NRG24130520230038271
|
13/05/2023
|
SUGAN BAI
|
1727002WL001666
|
SUGAN BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
SUGANBAI
|
PUNJAB NATIONAL BANK(508568)
|
25
|
SIRONJ
|
MP-27-002-043-003/211 (BHIYAKHEDI)
|
1727002000NRG24130520230038279
|
13/05/2023
|
SONA BANJARA
|
1727002WL001666
|
SONA BANJARA
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
SONABANJARA
|
PUNJAB NATIONAL BANK(508568)
|
26
|
SIRONJ
|
MP-27-002-043-003/211 (BHIYAKHEDI)
|
1727002000NRG24130520230038277
|
13/05/2023
|
SONA BANJARA
|
1727002WL001666
|
SONA BANJARA
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
SONABANJARA
|
PUNJAB NATIONAL BANK(508568)
|
27
|
SIRONJ
|
MP-27-002-043-003/48-A (BHIYAKHEDI)
|
1727002000NRG24130520230038299
|
13/05/2023
|
KABULA BAI
|
1727002WL001666
|
KABULA BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
KABULABAI
|
PUNJAB NATIONAL BANK(508568)
|
28
|
SIRONJ
|
MP-27-002-043-003/48-A (BHIYAKHEDI)
|
1727002000NRG24130520230038297
|
13/05/2023
|
KABULA BAI
|
1727002WL001666
|
KABULA BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
KABULABAI
|
PUNJAB NATIONAL BANK(508568)
|
29
|
SIRONJ
|
MP-27-002-043-004/158 (BHIYAKHEDI)
|
1727002000NRG24130520230038310
|
13/05/2023
|
badam singh
|
1727002WL001666
|
badam singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
badamsingh
|
PUNJAB NATIONAL BANK(508568)
|
30
|
SIRONJ
|
MP-27-002-043-004/158 (BHIYAKHEDI)
|
1727002000NRG24130520230038308
|
13/05/2023
|
badam singh
|
1727002WL001666
|
badam singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
badamsingh
|
PUNJAB NATIONAL BANK(508568)
|
31
|
SIRONJ
|
MP-27-002-043-004/158 (BHIYAKHEDI)
|
1727002000NRG24130520230038311
|
13/05/2023
|
rajpal
|
1727002WL001666
|
rajpal
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
rajpal
|
PUNJAB NATIONAL BANK(508568)
|
32
|
SIRONJ
|
MP-27-002-043-004/158 (BHIYAKHEDI)
|
1727002000NRG24130520230038309
|
13/05/2023
|
rajpal
|
1727002WL001666
|
rajpal
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
rajpal
|
PUNJAB NATIONAL BANK(508568)
|
33
|
SIRONJ
|
MP-27-002-043-004/175 (BHIYAKHEDI)
|
1727002000NRG24130520230038341
|
13/05/2023
|
piroya yadav
|
1727002WL001666
|
piroya yadav
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
piroyayadav
|
PUNJAB NATIONAL BANK(508568)
|
34
|
SIRONJ
|
MP-27-002-043-004/175 (BHIYAKHEDI)
|
1727002000NRG24130520230038339
|
13/05/2023
|
piroya yadav
|
1727002WL001666
|
piroya yadav
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
piroyayadav
|
PUNJAB NATIONAL BANK(508568)
|
35
|
SIRONJ
|
MP-27-002-043-004/204 (BHIYAKHEDI)
|
1727002000NRG24130520230038367
|
13/05/2023
|
GABBAR YADAV
|
1727002WL001666
|
GABBAR YADAV
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
GABBARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SIRONJ
|
MP-27-002-043-004/204 (BHIYAKHEDI)
|
1727002000NRG24130520230038366
|
13/05/2023
|
GABBAR YADAV
|
1727002WL001666
|
GABBAR YADAV
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
GABBARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SIRONJ
|
MP-27-002-061-002/155 (BAREJ)
|
1727002000NRG24130520230037378
|
13/05/2023
|
MONU SHARMA
|
1727002WL001619
|
MONU SHARMA
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775854447
|
|
MONUSHARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
38
|
SIRONJ
|
MP-27-002-061-002/346 (BAREJ)
|
1727002000NRG24130520230037404
|
13/05/2023
|
NARVADA PRASAD SHARMA
|
1727002WL001619
|
NARVADA PRASAD SHARMA
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775854447
|
|
NARVADAPRASADSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
39
|
SIRONJ
|
MP-27-002-061-002/610 (BAREJ)
|
1727002000NRG24130520230037435
|
13/05/2023
|
RAJESH
|
1727002WL001619
|
RAJESH
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775854447
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
40
|
SIRONJ
|
MP-27-002-061-002/613 (BAREJ)
|
1727002000NRG24130520230037436
|
13/05/2023
|
RATI BAI
|
1727002WL001619
|
RATI BAI
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775854447
|
|
RATIBAI
|
STATE BANK OF INDIA(508548)
|
41
|
SIRONJ
|
MP-27-002-061-002/631 (BAREJ)
|
1727002000NRG24130520230037444
|
13/05/2023
|
RAJU RAJPOOT
|
1727002WL001619
|
RAJU RAJPOOT
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775854447
|
|
RAJURAJPOOT
|
STATE BANK OF INDIA(508548)
|
42
|
SIRONJ
|
MP-27-002-061-002/646 (BAREJ)
|
1727002000NRG24130520230037448
|
13/05/2023
|
BAIJNATH SINGH
|
1727002WL001619
|
BAIJNATH SINGH
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775854447
|
|
BAIJNATHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
43
|
SIRONJ
|
MP-27-002-061-002/621 (BAREJ)
|
1727002000NRG24130520230037442
|
13/05/2023
|
VINITA BAI SEN
|
1727002WL001619
|
VINITA BAI SEN
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775854447
|
|
VINITABAISEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
44
|
SIRONJ
|
MP-27-002-025-001/159 (GAIHOOKHEDI)
|
1727002025NRG24130520230037738
|
13/05/2023
|
udhaybhan
|
1727002025WL001639
|
udhaybhan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
udhaybhan
|
STATE BANK OF INDIA(508548)
|
45
|
SIRONJ
|
MP-27-002-025-001/159-B (GAIHOOKHEDI)
|
1727002025NRG24130520230037743
|
13/05/2023
|
ramita rajput
|
1727002025WL001639
|
ramita rajput
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
ramitarajput
|
STATE BANK OF INDIA(508548)
|
46
|
SIRONJ
|
MP-27-002-025-001/251 (GAIHOOKHEDI)
|
1727002025NRG24130520230037751
|
13/05/2023
|
sukhbati bai
|
1727002025WL001639
|
sukhbati bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
sukhbatibai
|
UNION BANK OF INDIA(508500)
|
47
|
SIRONJ
|
MP-27-002-038-003/198 (BANSKHEDI)
|
1727002000NRG24130520230037483
|
13/05/2023
|
veer singh baghel
|
1727002WL001623
|
veer singh baghel
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
veersinghbaghel
|
STATE BANK OF INDIA(508548)
|
48
|
SIRONJ
|
MP-27-002-038-003/262 (BANSKHEDI)
|
1727002000NRG24130520230037486
|
13/05/2023
|
nafees
|
1727002WL001623
|
nafees
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
nafees
|
HDFC BANK LTD(607152)
|
49
|
SIRONJ
|
MP-27-002-038-003/264 (BANSKHEDI)
|
1727002000NRG24130520230037488
|
13/05/2023
|
suresh babu
|
1727002WL001623
|
suresh babu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
sureshbabu
|
STATE BANK OF INDIA(508548)
|
50
|
SIRONJ
|
MP-27-002-038-003/276 (BANSKHEDI)
|
1727002000NRG24130520230037492
|
13/05/2023
|
ratan singh ahirwar
|
1727002WL001623
|
ratan singh ahirwar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
ratansinghahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
SIRONJ
|
MP-27-002-043-001/85 (BHIYAKHEDI)
|
1727002000NRG24130520230038222
|
13/05/2023
|
tophan sing
|
1727002WL001666
|
tophan sing
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
tophansing
|
STATE BANK OF INDIA(508548)
|
52
|
SIRONJ
|
MP-27-002-043-001/85 (BHIYAKHEDI)
|
1727002000NRG24130520230038224
|
13/05/2023
|
tophan sing
|
1727002WL001666
|
tophan sing
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
tophansing
|
STATE BANK OF INDIA(508548)
|
53
|
SIRONJ
|
MP-27-002-043-001/85 (BHIYAKHEDI)
|
1727002000NRG24130520230038223
|
13/05/2023
|
TURSA BAI
|
1727002WL001666
|
TURSA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
TURSABAI
|
STATE BANK OF INDIA(508548)
|
54
|
SIRONJ
|
MP-27-002-043-001/85 (BHIYAKHEDI)
|
1727002000NRG24130520230038225
|
13/05/2023
|
TURSA BAI
|
1727002WL001666
|
TURSA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
TURSABAI
|
STATE BANK OF INDIA(508548)
|
55
|
SIRONJ
|
MP-27-002-043-002/163 (BHIYAKHEDI)
|
1727002000NRG24130520230038227
|
13/05/2023
|
bhaiya lala
|
1727002WL001666
|
bhaiya lala
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
bhaiyalala
|
STATE BANK OF INDIA(508548)
|
56
|
SIRONJ
|
MP-27-002-043-002/163 (BHIYAKHEDI)
|
1727002000NRG24130520230038230
|
13/05/2023
|
bhaiya lala
|
1727002WL001666
|
bhaiya lala
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
bhaiyalala
|
STATE BANK OF INDIA(508548)
|
57
|
SIRONJ
|
MP-27-002-043-002/163 (BHIYAKHEDI)
|
1727002000NRG24130520230038228
|
13/05/2023
|
gaja bai
|
1727002WL001666
|
gaja bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
gajabai
|
STATE BANK OF INDIA(508548)
|
58
|
SIRONJ
|
MP-27-002-043-002/163 (BHIYAKHEDI)
|
1727002000NRG24130520230038231
|
13/05/2023
|
gaja bai
|
1727002WL001666
|
gaja bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
gajabai
|
STATE BANK OF INDIA(508548)
|
59
|
SIRONJ
|
MP-27-002-043-002/259 (BHIYAKHEDI)
|
1727002000NRG24130520230038233
|
13/05/2023
|
POONAM VISHWAKARAM
|
1727002WL001666
|
POONAM VISHWAKARAM
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
POONAMVISHWAKARAM
|
STATE BANK OF INDIA(508548)
|
60
|
SIRONJ
|
MP-27-002-043-002/259 (BHIYAKHEDI)
|
1727002000NRG24130520230038232
|
13/05/2023
|
POONAM VISHWAKARAM
|
1727002WL001666
|
POONAM VISHWAKARAM
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
POONAMVISHWAKARAM
|
STATE BANK OF INDIA(508548)
|
61
|
SIRONJ
|
MP-27-002-043-002/37-A (BHIYAKHEDI)
|
1727002000NRG24130520230038237
|
13/05/2023
|
sakal bai
|
1727002WL001666
|
sakal bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
sakalbai
|
STATE BANK OF INDIA(508548)
|
62
|
SIRONJ
|
MP-27-002-043-002/37-A (BHIYAKHEDI)
|
1727002000NRG24130520230038235
|
13/05/2023
|
sakal bai
|
1727002WL001666
|
sakal bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
sakalbai
|
STATE BANK OF INDIA(508548)
|
63
|
SIRONJ
|
MP-27-002-043-003/157 (BHIYAKHEDI)
|
1727002000NRG24130520230038248
|
13/05/2023
|
lalaram
|
1727002WL001666
|
lalaram
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
64
|
SIRONJ
|
MP-27-002-043-003/157 (BHIYAKHEDI)
|
1727002000NRG24130520230038246
|
13/05/2023
|
lalaram
|
1727002WL001666
|
lalaram
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
65
|
SIRONJ
|
MP-27-002-043-003/157 (BHIYAKHEDI)
|
1727002000NRG24130520230038247
|
13/05/2023
|
mohar bai
|
1727002WL001666
|
mohar bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
66
|
SIRONJ
|
MP-27-002-043-003/157 (BHIYAKHEDI)
|
1727002000NRG24130520230038249
|
13/05/2023
|
mohar bai
|
1727002WL001666
|
mohar bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
67
|
SIRONJ
|
MP-27-002-043-003/216 (BHIYAKHEDI)
|
1727002000NRG24130520230038282
|
13/05/2023
|
BINITA BAI
|
1727002WL001666
|
BINITA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
BINITABAI
|
STATE BANK OF INDIA(508548)
|
68
|
SIRONJ
|
MP-27-002-043-003/216 (BHIYAKHEDI)
|
1727002000NRG24130520230038280
|
13/05/2023
|
BINITA BAI
|
1727002WL001666
|
BINITA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
BINITABAI
|
STATE BANK OF INDIA(508548)
|
69
|
SIRONJ
|
MP-27-002-043-003/34 (BHIYAKHEDI)
|
1727002000NRG24130520230038286
|
13/05/2023
|
CHANDAN SINGh
|
1727002WL001666
|
CHANDAN SINGh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
CHANDANSINGh
|
CANARA BANK(508532)
|
70
|
SIRONJ
|
MP-27-002-043-003/34 (BHIYAKHEDI)
|
1727002000NRG24130520230038284
|
13/05/2023
|
CHANDAN SINGh
|
1727002WL001666
|
CHANDAN SINGh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
CHANDANSINGh
|
CANARA BANK(508532)
|
71
|
SIRONJ
|
MP-27-002-043-003/34 (BHIYAKHEDI)
|
1727002000NRG24130520230038285
|
13/05/2023
|
SUNITA BAI
|
1727002WL001666
|
SUNITA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
72
|
SIRONJ
|
MP-27-002-043-003/34 (BHIYAKHEDI)
|
1727002000NRG24130520230038287
|
13/05/2023
|
SUNITA BAI
|
1727002WL001666
|
SUNITA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
73
|
SIRONJ
|
MP-27-002-043-003/37-A (BHIYAKHEDI)
|
1727002000NRG24130520230038288
|
13/05/2023
|
Harnath singh
|
1727002WL001666
|
Harnath singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
Harnathsingh
|
STATE BANK OF INDIA(508548)
|
74
|
SIRONJ
|
MP-27-002-043-003/37-A (BHIYAKHEDI)
|
1727002000NRG24130520230038290
|
13/05/2023
|
Harnath singh
|
1727002WL001666
|
Harnath singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
Harnathsingh
|
STATE BANK OF INDIA(508548)
|
75
|
SIRONJ
|
MP-27-002-043-003/37-A (BHIYAKHEDI)
|
1727002000NRG24130520230038291
|
13/05/2023
|
RAVIKUMARI
|
1727002WL001666
|
RAVIKUMARI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
RAVIKUMARI
|
STATE BANK OF INDIA(508548)
|
76
|
SIRONJ
|
MP-27-002-043-003/37-A (BHIYAKHEDI)
|
1727002000NRG24130520230038289
|
13/05/2023
|
RAVIKUMARI
|
1727002WL001666
|
RAVIKUMARI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
RAVIKUMARI
|
STATE BANK OF INDIA(508548)
|
77
|
SIRONJ
|
MP-27-002-043-003/46 (BHIYAKHEDI)
|
1727002000NRG24130520230038292
|
13/05/2023
|
ramesh
|
1727002WL001666
|
ramesh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
78
|
SIRONJ
|
MP-27-002-043-003/46 (BHIYAKHEDI)
|
1727002000NRG24130520230038294
|
13/05/2023
|
ramesh
|
1727002WL001666
|
ramesh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
79
|
SIRONJ
|
MP-27-002-043-004/154 (BHIYAKHEDI)
|
1727002000NRG24130520230038305
|
13/05/2023
|
roopbati bai
|
1727002WL001666
|
roopbati bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
roopbatibai
|
STATE BANK OF INDIA(508548)
|
80
|
SIRONJ
|
MP-27-002-043-004/154 (BHIYAKHEDI)
|
1727002000NRG24130520230038307
|
13/05/2023
|
roopbati bai
|
1727002WL001666
|
roopbati bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
roopbatibai
|
STATE BANK OF INDIA(508548)
|
81
|
SIRONJ
|
MP-27-002-043-004/16 (BHIYAKHEDI)
|
1727002000NRG24130520230038312
|
13/05/2023
|
chandr bhan
|
1727002WL001666
|
chandr bhan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
chandrbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
SIRONJ
|
MP-27-002-043-004/16 (BHIYAKHEDI)
|
1727002000NRG24130520230038314
|
13/05/2023
|
chandr bhan
|
1727002WL001666
|
chandr bhan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
chandrbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
SIRONJ
|
MP-27-002-043-004/16 (BHIYAKHEDI)
|
1727002000NRG24130520230038313
|
13/05/2023
|
Tara bai
|
1727002WL001666
|
Tara bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
84
|
SIRONJ
|
MP-27-002-043-004/16 (BHIYAKHEDI)
|
1727002000NRG24130520230038315
|
13/05/2023
|
Tara bai
|
1727002WL001666
|
Tara bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
85
|
SIRONJ
|
MP-27-002-043-004/160 (BHIYAKHEDI)
|
1727002000NRG24130520230038317
|
13/05/2023
|
ajab bai
|
1727002WL001666
|
ajab bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
ajabbai
|
STATE BANK OF INDIA(508548)
|
86
|
SIRONJ
|
MP-27-002-043-004/160 (BHIYAKHEDI)
|
1727002000NRG24130520230038316
|
13/05/2023
|
ajab bai
|
1727002WL001666
|
ajab bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
ajabbai
|
STATE BANK OF INDIA(508548)
|
87
|
SIRONJ
|
MP-27-002-043-004/166 (BHIYAKHEDI)
|
1727002000NRG24130520230038321
|
13/05/2023
|
Jamuna bai
|
1727002WL001666
|
Jamuna bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
Jamunabai
|
STATE BANK OF INDIA(508548)
|
88
|
SIRONJ
|
MP-27-002-043-004/166 (BHIYAKHEDI)
|
1727002000NRG24130520230038319
|
13/05/2023
|
Jamuna bai
|
1727002WL001666
|
Jamuna bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
Jamunabai
|
STATE BANK OF INDIA(508548)
|
89
|
SIRONJ
|
MP-27-002-043-004/166 (BHIYAKHEDI)
|
1727002000NRG24130520230038318
|
13/05/2023
|
sultaan singh
|
1727002WL001666
|
sultaan singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
sultaansingh
|
STATE BANK OF INDIA(508548)
|
90
|
SIRONJ
|
MP-27-002-043-004/166 (BHIYAKHEDI)
|
1727002000NRG24130520230038320
|
13/05/2023
|
sultaan singh
|
1727002WL001666
|
sultaan singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
sultaansingh
|
STATE BANK OF INDIA(508548)
|
91
|
SIRONJ
|
MP-27-002-043-004/168 (BHIYAKHEDI)
|
1727002000NRG24130520230038326
|
13/05/2023
|
bhuri bai
|
1727002WL001666
|
bhuri bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
92
|
SIRONJ
|
MP-27-002-043-004/168 (BHIYAKHEDI)
|
1727002000NRG24130520230038323
|
13/05/2023
|
bhuri bai
|
1727002WL001666
|
bhuri bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
93
|
SIRONJ
|
MP-27-002-043-004/171 (BHIYAKHEDI)
|
1727002000NRG24130520230038329
|
13/05/2023
|
rohit
|
1727002WL001666
|
rohit
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
94
|
SIRONJ
|
MP-27-002-043-004/171 (BHIYAKHEDI)
|
1727002000NRG24130520230038328
|
13/05/2023
|
rohit
|
1727002WL001666
|
rohit
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
95
|
SIRONJ
|
MP-27-002-043-004/172 (BHIYAKHEDI)
|
1727002000NRG24130520230038332
|
13/05/2023
|
sachin
|
1727002WL001666
|
sachin
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
96
|
SIRONJ
|
MP-27-002-043-004/172 (BHIYAKHEDI)
|
1727002000NRG24130520230038330
|
13/05/2023
|
sachin
|
1727002WL001666
|
sachin
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
97
|
SIRONJ
|
MP-27-002-043-004/173 (BHIYAKHEDI)
|
1727002000NRG24130520230038337
|
13/05/2023
|
barbadi bai
|
1727002WL001666
|
barbadi bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
barbadibai
|
STATE BANK OF INDIA(508548)
|
98
|
SIRONJ
|
MP-27-002-043-004/173 (BHIYAKHEDI)
|
1727002000NRG24130520230038335
|
13/05/2023
|
barbadi bai
|
1727002WL001666
|
barbadi bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
barbadibai
|
STATE BANK OF INDIA(508548)
|
99
|
SIRONJ
|
MP-27-002-043-004/173 (BHIYAKHEDI)
|
1727002000NRG24130520230038334
|
13/05/2023
|
chandan singh
|
1727002WL001666
|
chandan singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
100
|
SIRONJ
|
MP-27-002-043-004/173 (BHIYAKHEDI)
|
1727002000NRG24130520230038336
|
13/05/2023
|
chandan singh
|
1727002WL001666
|
chandan singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
101
|
SIRONJ
|
MP-27-002-043-004/175 (BHIYAKHEDI)
|
1727002000NRG24130520230038338
|
13/05/2023
|
satyapal yadav
|
1727002WL001666
|
satyapal yadav
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
satyapalyadav
|
STATE BANK OF INDIA(508548)
|
102
|
SIRONJ
|
MP-27-002-043-004/175 (BHIYAKHEDI)
|
1727002000NRG24130520230038340
|
13/05/2023
|
satyapal yadav
|
1727002WL001666
|
satyapal yadav
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
satyapalyadav
|
STATE BANK OF INDIA(508548)
|
103
|
SIRONJ
|
MP-27-002-043-004/18-A (BHIYAKHEDI)
|
1727002000NRG24130520230038345
|
13/05/2023
|
JASAN BAI
|
1727002WL001666
|
JASAN BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
JASANBAI
|
STATE BANK OF INDIA(508548)
|
104
|
SIRONJ
|
MP-27-002-043-004/18-A (BHIYAKHEDI)
|
1727002000NRG24130520230038344
|
13/05/2023
|
JASAN BAI
|
1727002WL001666
|
JASAN BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
JASANBAI
|
STATE BANK OF INDIA(508548)
|
105
|
SIRONJ
|
MP-27-002-043-004/182 (BHIYAKHEDI)
|
1727002000NRG24130520230038347
|
13/05/2023
|
LEELA BAI
|
1727002WL001666
|
LEELA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
106
|
SIRONJ
|
MP-27-002-043-004/182 (BHIYAKHEDI)
|
1727002000NRG24130520230038349
|
13/05/2023
|
LEELA BAI
|
1727002WL001666
|
LEELA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
107
|
SIRONJ
|
MP-27-002-043-004/182 (BHIYAKHEDI)
|
1727002000NRG24130520230038348
|
13/05/2023
|
Shyamsundar yadav
|
1727002WL001666
|
Shyamsundar yadav
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
Shyamsundaryadav
|
PUNJAB NATIONAL BANK(508568)
|
108
|
SIRONJ
|
MP-27-002-043-004/182 (BHIYAKHEDI)
|
1727002000NRG24130520230038346
|
13/05/2023
|
Shyamsundar yadav
|
1727002WL001666
|
Shyamsundar yadav
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
Shyamsundaryadav
|
PUNJAB NATIONAL BANK(508568)
|
109
|
SIRONJ
|
MP-27-002-043-004/183 (BHIYAKHEDI)
|
1727002000NRG24130520230038351
|
13/05/2023
|
RAMMILAN YADAV
|
1727002WL001666
|
RAMMILAN YADAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
RAMMILANYADAV
|
STATE BANK OF INDIA(508548)
|
110
|
SIRONJ
|
MP-27-002-043-004/183 (BHIYAKHEDI)
|
1727002000NRG24130520230038350
|
13/05/2023
|
RAMMILAN YADAV
|
1727002WL001666
|
RAMMILAN YADAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
RAMMILANYADAV
|
STATE BANK OF INDIA(508548)
|
111
|
SIRONJ
|
MP-27-002-043-004/184 (BHIYAKHEDI)
|
1727002000NRG24130520230038353
|
13/05/2023
|
RAMPAL YADAV
|
1727002WL001666
|
RAMPAL YADAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
RAMPALYADAV
|
STATE BANK OF INDIA(508548)
|
112
|
SIRONJ
|
MP-27-002-043-004/184 (BHIYAKHEDI)
|
1727002000NRG24130520230038352
|
13/05/2023
|
RAMPAL YADAV
|
1727002WL001666
|
RAMPAL YADAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
RAMPALYADAV
|
STATE BANK OF INDIA(508548)
|
113
|
SIRONJ
|
MP-27-002-043-004/196 (BHIYAKHEDI)
|
1727002000NRG24130520230038363
|
13/05/2023
|
KALLA
|
1727002WL001666
|
KALLA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
KALLA
|
STATE BANK OF INDIA(508548)
|
114
|
SIRONJ
|
MP-27-002-043-004/196 (BHIYAKHEDI)
|
1727002000NRG24130520230038362
|
13/05/2023
|
KALLA
|
1727002WL001666
|
KALLA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
KALLA
|
STATE BANK OF INDIA(508548)
|
115
|
SIRONJ
|
MP-27-002-043-004/200 (BHIYAKHEDI)
|
1727002000NRG24130520230038365
|
13/05/2023
|
MANMOHAN
|
1727002WL001666
|
MANMOHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
MANMOHAN
|
STATE BANK OF INDIA(508548)
|
116
|
SIRONJ
|
MP-27-002-043-004/200 (BHIYAKHEDI)
|
1727002000NRG24130520230038364
|
13/05/2023
|
MANMOHAN
|
1727002WL001666
|
MANMOHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
MANMOHAN
|
STATE BANK OF INDIA(508548)
|
117
|
SIRONJ
|
MP-27-002-043-004/207 (BHIYAKHEDI)
|
1727002000NRG24130520230038368
|
13/05/2023
|
JAYKIL YADAV
|
1727002WL001666
|
JAYKIL YADAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
JAYKILYADAV
|
UNION BANK OF INDIA(508500)
|
118
|
SIRONJ
|
MP-27-002-043-004/207 (BHIYAKHEDI)
|
1727002000NRG24130520230038369
|
13/05/2023
|
JAYKIL YADAV
|
1727002WL001666
|
JAYKIL YADAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
JAYKILYADAV
|
UNION BANK OF INDIA(508500)
|
119
|
SIRONJ
|
MP-27-002-043-004/22 (BHIYAKHEDI)
|
1727002000NRG24130520230038373
|
13/05/2023
|
Sakun bai
|
1727002WL001666
|
Sakun bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
Sakunbai
|
UNION BANK OF INDIA(508500)
|
120
|
SIRONJ
|
MP-27-002-043-004/22 (BHIYAKHEDI)
|
1727002000NRG24130520230038372
|
13/05/2023
|
Sakun bai
|
1727002WL001666
|
Sakun bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
Sakunbai
|
UNION BANK OF INDIA(508500)
|
121
|
SIRONJ
|
MP-27-002-043-004/24 (BHIYAKHEDI)
|
1727002000NRG24130520230038374
|
13/05/2023
|
gulav bai
|
1727002WL001666
|
gulav bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
gulavbai
|
STATE BANK OF INDIA(508548)
|
122
|
SIRONJ
|
MP-27-002-043-004/24 (BHIYAKHEDI)
|
1727002000NRG24130520230038376
|
13/05/2023
|
gulav bai
|
1727002WL001666
|
gulav bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
gulavbai
|
STATE BANK OF INDIA(508548)
|
123
|
SIRONJ
|
MP-27-002-043-004/30-A (BHIYAKHEDI)
|
1727002000NRG24130520230038381
|
13/05/2023
|
Surat singh
|
1727002WL001666
|
Surat singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
Suratsingh
|
STATE BANK OF INDIA(508548)
|
124
|
SIRONJ
|
MP-27-002-043-004/30-A (BHIYAKHEDI)
|
1727002000NRG24130520230038380
|
13/05/2023
|
Surat singh
|
1727002WL001666
|
Surat singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
Suratsingh
|
STATE BANK OF INDIA(508548)
|
125
|
SIRONJ
|
MP-27-002-043-004/43-A (BHIYAKHEDI)
|
1727002000NRG24130520230038383
|
13/05/2023
|
lila bai
|
1727002WL001666
|
lila bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
126
|
SIRONJ
|
MP-27-002-043-004/43-A (BHIYAKHEDI)
|
1727002000NRG24130520230038385
|
13/05/2023
|
lila bai
|
1727002WL001666
|
lila bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
127
|
SIRONJ
|
MP-27-002-061-002/186 (BAREJ)
|
1727002000NRG24130520230037380
|
13/05/2023
|
RAJESH SILAWAT
|
1727002WL001619
|
RAJESH SILAWAT
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775854447
|
|
RAJESHSILAWAT
|
STATE BANK OF INDIA(508548)
|
128
|
SIRONJ
|
MP-27-002-061-002/228 (BAREJ)
|
1727002000NRG24130520230037390
|
13/05/2023
|
SHIVNI RAJPOOT
|
1727002WL001619
|
SHIVNI RAJPOOT
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775854447
|
|
SHIVNIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
129
|
SIRONJ
|
MP-27-002-061-002/525 (BAREJ)
|
1727002000NRG24130520230037423
|
13/05/2023
|
ROOVINA KOSAR
|
1727002WL001619
|
ROOVINA KOSAR
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775854447
|
|
ROOVINAKOSAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113373
|
113373
|
|
|
|
|
|
|
|
130
|
SIRONJ
|
MP-27-002-038-003/274 (BANSKHEDI)
|
1727002000NRG24130520230037489
|
13/05/2023
|
purooshottam panthi
|
1727002WL001623
|
purooshottam panthi
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
purooshottampanthi
|
STATE BANK OF INDIA(508548)
|
131
|
SIRONJ
|
MP-27-002-038-003/274 (BANSKHEDI)
|
1727002000NRG24130520230037490
|
13/05/2023
|
rekha panthi
|
1727002WL001623
|
rekha panthi
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
rekhapanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
SIRONJ
|
MP-27-002-038-003/275 (BANSKHEDI)
|
1727002000NRG24130520230037491
|
13/05/2023
|
devendra pal
|
1727002WL001623
|
devendra pal
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
devendrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
SIRONJ
|
MP-27-002-043-003/147 (BHIYAKHEDI)
|
1727002000NRG24130520230038240
|
13/05/2023
|
vijay pal
|
1727002WL001666
|
vijay pal
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
vijaypal
|
STATE BANK OF INDIA(508548)
|
134
|
SIRONJ
|
MP-27-002-043-003/147 (BHIYAKHEDI)
|
1727002000NRG24130520230038238
|
13/05/2023
|
vijay pal
|
1727002WL001666
|
vijay pal
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
vijaypal
|
STATE BANK OF INDIA(508548)
|
135
|
SIRONJ
|
MP-27-002-043-003/156 (BHIYAKHEDI)
|
1727002000NRG24130520230038242
|
13/05/2023
|
shivkumar
|
1727002WL001666
|
shivkumar
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
136
|
SIRONJ
|
MP-27-002-043-003/156 (BHIYAKHEDI)
|
1727002000NRG24130520230038244
|
13/05/2023
|
shivkumar
|
1727002WL001666
|
shivkumar
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
137
|
SIRONJ
|
MP-27-002-043-003/156 (BHIYAKHEDI)
|
1727002000NRG24130520230038243
|
13/05/2023
|
shivkumari
|
1727002WL001666
|
shivkumari
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
138
|
SIRONJ
|
MP-27-002-043-003/156 (BHIYAKHEDI)
|
1727002000NRG24130520230038245
|
13/05/2023
|
shivkumari
|
1727002WL001666
|
shivkumari
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
139
|
SIRONJ
|
MP-27-002-043-003/158 (BHIYAKHEDI)
|
1727002000NRG24130520230038251
|
13/05/2023
|
pappu yadav
|
1727002WL001666
|
pappu yadav
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
pappuyadav
|
UNION BANK OF INDIA(508500)
|
140
|
SIRONJ
|
MP-27-002-043-003/158 (BHIYAKHEDI)
|
1727002000NRG24130520230038250
|
13/05/2023
|
pappu yadav
|
1727002WL001666
|
pappu yadav
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
pappuyadav
|
UNION BANK OF INDIA(508500)
|
141
|
SIRONJ
|
MP-27-002-043-003/169 (BHIYAKHEDI)
|
1727002000NRG24130520230038261
|
13/05/2023
|
RACHNA
|
1727002WL001666
|
RACHNA
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
RACHNA
|
STATE BANK OF INDIA(508548)
|
142
|
SIRONJ
|
MP-27-002-043-003/169 (BHIYAKHEDI)
|
1727002000NRG24130520230038263
|
13/05/2023
|
RACHNA
|
1727002WL001666
|
RACHNA
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
RACHNA
|
STATE BANK OF INDIA(508548)
|
143
|
SIRONJ
|
MP-27-002-043-003/169 (BHIYAKHEDI)
|
1727002000NRG24130520230038262
|
13/05/2023
|
RAMKRISHAN YADAV
|
1727002WL001666
|
RAMKRISHAN YADAV
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
RAMKRISHANYADAV
|
STATE BANK OF INDIA(508548)
|
144
|
SIRONJ
|
MP-27-002-043-003/169 (BHIYAKHEDI)
|
1727002000NRG24130520230038260
|
13/05/2023
|
RAMKRISHAN YADAV
|
1727002WL001666
|
RAMKRISHAN YADAV
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
RAMKRISHANYADAV
|
STATE BANK OF INDIA(508548)
|
145
|
SIRONJ
|
MP-27-002-043-003/216 (BHIYAKHEDI)
|
1727002000NRG24130520230038281
|
13/05/2023
|
KUMAR PAL
|
1727002WL001666
|
KUMAR PAL
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
KUMARPAL
|
STATE BANK OF INDIA(508548)
|
146
|
SIRONJ
|
MP-27-002-043-003/216 (BHIYAKHEDI)
|
1727002000NRG24130520230038283
|
13/05/2023
|
KUMAR PAL
|
1727002WL001666
|
KUMAR PAL
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
KUMARPAL
|
STATE BANK OF INDIA(508548)
|
147
|
SIRONJ
|
MP-27-002-043-003/48-A (BHIYAKHEDI)
|
1727002000NRG24130520230038296
|
13/05/2023
|
PARMAL YADAV
|
1727002WL001666
|
PARMAL YADAV
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
PARMALYADAV
|
STATE BANK OF INDIA(508548)
|
148
|
SIRONJ
|
MP-27-002-043-003/48-A (BHIYAKHEDI)
|
1727002000NRG24130520230038298
|
13/05/2023
|
PARMAL YADAV
|
1727002WL001666
|
PARMAL YADAV
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
PARMALYADAV
|
STATE BANK OF INDIA(508548)
|
149
|
SIRONJ
|
MP-27-002-043-004/154 (BHIYAKHEDI)
|
1727002000NRG24130520230038304
|
13/05/2023
|
Sagar singh
|
1727002WL001666
|
Sagar singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
Sagarsingh
|
STATE BANK OF INDIA(508548)
|
150
|
SIRONJ
|
MP-27-002-043-004/154 (BHIYAKHEDI)
|
1727002000NRG24130520230038306
|
13/05/2023
|
Sagar singh
|
1727002WL001666
|
Sagar singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
Sagarsingh
|
STATE BANK OF INDIA(508548)
|
151
|
SIRONJ
|
MP-27-002-043-004/185 (BHIYAKHEDI)
|
1727002000NRG24130520230038355
|
13/05/2023
|
SONU NAYAK
|
1727002WL001666
|
SONU NAYAK
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
SONUNAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
SIRONJ
|
MP-27-002-043-004/185 (BHIYAKHEDI)
|
1727002000NRG24130520230038354
|
13/05/2023
|
SONU NAYAK
|
1727002WL001666
|
SONU NAYAK
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
SONUNAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
SIRONJ
|
MP-27-002-043-004/19 (BHIYAKHEDI)
|
1727002000NRG24130520230038359
|
13/05/2023
|
chunnilal
|
1727002WL001666
|
chunnilal
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
chunnilal
|
STATE BANK OF INDIA(508548)
|
154
|
SIRONJ
|
MP-27-002-043-004/19 (BHIYAKHEDI)
|
1727002000NRG24130520230038358
|
13/05/2023
|
chunnilal
|
1727002WL001666
|
chunnilal
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
chunnilal
|
STATE BANK OF INDIA(508548)
|
155
|
SIRONJ
|
MP-27-002-043-004/195 (BHIYAKHEDI)
|
1727002000NRG24130520230038361
|
13/05/2023
|
NEPAL SINGH YADAV
|
1727002WL001666
|
NEPAL SINGH YADAV
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
NEPALSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
156
|
SIRONJ
|
MP-27-002-043-004/195 (BHIYAKHEDI)
|
1727002000NRG24130520230038360
|
13/05/2023
|
NEPAL SINGH YADAV
|
1727002WL001666
|
NEPAL SINGH YADAV
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
NEPALSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
157
|
SIRONJ
|
MP-27-002-043-004/24 (BHIYAKHEDI)
|
1727002000NRG24130520230038375
|
13/05/2023
|
golu yadav
|
1727002WL001666
|
golu yadav
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
goluyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
SIRONJ
|
MP-27-002-043-004/24 (BHIYAKHEDI)
|
1727002000NRG24130520230038377
|
13/05/2023
|
golu yadav
|
1727002WL001666
|
golu yadav
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
goluyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
SIRONJ
|
MP-27-002-043-004/25-A (BHIYAKHEDI)
|
1727002000NRG24130520230038379
|
13/05/2023
|
nabal singh
|
1727002WL001666
|
nabal singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
nabalsingh
|
STATE BANK OF INDIA(508548)
|
160
|
SIRONJ
|
MP-27-002-043-004/25-A (BHIYAKHEDI)
|
1727002000NRG24130520230038378
|
13/05/2023
|
nabal singh
|
1727002WL001666
|
nabal singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
nabalsingh
|
STATE BANK OF INDIA(508548)
|
161
|
SIRONJ
|
MP-27-002-043-004/43-A (BHIYAKHEDI)
|
1727002000NRG24130520230038382
|
13/05/2023
|
govind sinhg
|
1727002WL001666
|
govind sinhg
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
govindsinhg
|
STATE BANK OF INDIA(508548)
|
162
|
SIRONJ
|
MP-27-002-043-004/43-A (BHIYAKHEDI)
|
1727002000NRG24130520230038384
|
13/05/2023
|
govind sinhg
|
1727002WL001666
|
govind sinhg
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
govindsinhg
|
STATE BANK OF INDIA(508548)
|
163
|
SIRONJ
|
MP-27-002-043-004/44-A (BHIYAKHEDI)
|
1727002000NRG24130520230038387
|
13/05/2023
|
Bharat singh
|
1727002WL001666
|
Bharat singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
164
|
SIRONJ
|
MP-27-002-043-004/44-A (BHIYAKHEDI)
|
1727002000NRG24130520230038386
|
13/05/2023
|
Bharat singh
|
1727002WL001666
|
Bharat singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
165
|
SIRONJ
|
MP-27-002-061-002/201 (BAREJ)
|
1727002000NRG24130520230037386
|
13/05/2023
|
DEEPAK KUMAR
|
1727002WL001619
|
DEEPAK KUMAR
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775854447
|
|
DEEPAKKUMAR
|
STATE BANK OF INDIA(508548)
|
166
|
SIRONJ
|
MP-27-002-061-002/525 (BAREJ)
|
1727002000NRG24130520230037422
|
13/05/2023
|
DULARE KHAN
|
1727002WL001619
|
DULARE KHAN
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775854447
|
|
DULAREKHAN
|
CANARA BANK(508532)
|
167
|
SIRONJ
|
MP-27-002-061-002/615 (BAREJ)
|
1727002000NRG24130520230037438
|
13/05/2023
|
REENA BAI
|
1727002WL001619
|
REENA BAI
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775854447
|
|
REENABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
168
|
SIRONJ
|
MP-27-002-038-003/226-A (BANSKHEDI)
|
1727002000NRG24130520230037485
|
13/05/2023
|
BRAJENDRA MALVIYA
|
1727002WL001623
|
BRAJENDRA MALVIYA
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
BRAJENDRAMALVIYA
|
STATE BANK OF INDIA(508548)
|
169
|
SIRONJ
|
MP-27-002-061-002/168 (BAREJ)
|
1727002000NRG24130520230037379
|
13/05/2023
|
IRSHAD KHAN
|
1727002WL001619
|
IRSHAD KHAN
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775854447
|
|
IRSHADKHAN
|
UNION BANK OF INDIA(508500)
|
170
|
SIRONJ
|
MP-27-002-061-002/218 (BAREJ)
|
1727002000NRG24130520230037387
|
13/05/2023
|
GOVIND SILAVAT
|
1727002WL001619
|
GOVIND SILAVAT
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775854447
|
|
GOVINDSILAVAT
|
STATE BANK OF INDIA(508548)
|
171
|
SIRONJ
|
MP-27-002-061-002/246 (BAREJ)
|
1727002000NRG24130520230037394
|
13/05/2023
|
VIMAL KUMAR
|
1727002WL001619
|
VIMAL KUMAR
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775854447
|
|
VIMALKUMAR
|
STATE BANK OF INDIA(508548)
|
172
|
SIRONJ
|
MP-27-002-061-002/336 (BAREJ)
|
1727002000NRG24130520230037396
|
13/05/2023
|
SHREE BAI RAJPOOT
|
1727002WL001619
|
SHREE BAI RAJPOOT
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775854447
|
|
SHREEBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
173
|
SIRONJ
|
MP-27-002-061-002/340 (BAREJ)
|
1727002000NRG24130520230037398
|
13/05/2023
|
RAMKALI BAI
|
1727002WL001619
|
RAMKALI BAI
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775854447
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
174
|
SIRONJ
|
MP-27-002-061-002/341 (BAREJ)
|
1727002000NRG24130520230037400
|
13/05/2023
|
ANITA BAI RAJPOOT
|
1727002WL001619
|
ANITA BAI RAJPOOT
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775854447
|
|
ANITABAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
175
|
SIRONJ
|
MP-27-002-061-002/341 (BAREJ)
|
1727002000NRG24130520230037399
|
13/05/2023
|
KAMAR SAHAB
|
1727002WL001619
|
KAMAR SAHAB
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775854447
|
|
KAMARSAHAB
|
STATE BANK OF INDIA(508548)
|
176
|
SIRONJ
|
MP-27-002-061-002/342 (BAREJ)
|
1727002000NRG24130520230037401
|
13/05/2023
|
LALA RAM
|
1727002WL001619
|
LALA RAM
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775854447
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
177
|
SIRONJ
|
MP-27-002-061-002/342 (BAREJ)
|
1727002000NRG24130520230037402
|
13/05/2023
|
SHEELA BAI
|
1727002WL001619
|
SHEELA BAI
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775854447
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
178
|
SIRONJ
|
MP-27-002-061-002/389 (BAREJ)
|
1727002000NRG24130520230037410
|
13/05/2023
|
ANGAD SHARMA
|
1727002WL001619
|
ANGAD SHARMA
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775854447
|
|
ANGADSHARMA
|
STATE BANK OF INDIA(508548)
|
179
|
SIRONJ
|
MP-27-002-061-002/389 (BAREJ)
|
1727002000NRG24130520230037409
|
13/05/2023
|
RAJESH BABU SHARMA
|
1727002WL001619
|
RAJESH BABU SHARMA
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775854447
|
|
RAJESHBABUSHARMA
|
STATE BANK OF INDIA(508548)
|
180
|
SIRONJ
|
MP-27-002-061-002/397 (BAREJ)
|
1727002000NRG24130520230037411
|
13/05/2023
|
MACHAL SINGH RAJPOOT
|
1727002WL001619
|
MACHAL SINGH RAJPOOT
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775854447
|
|
MACHALSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
181
|
SIRONJ
|
MP-27-002-061-002/411 (BAREJ)
|
1727002000NRG24130520230037413
|
13/05/2023
|
KALLU SINGH
|
1727002WL001619
|
KALLU SINGH
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775854447
|
|
KALLUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
182
|
SIRONJ
|
MP-27-002-061-002/419 (BAREJ)
|
1727002000NRG24130520230037414
|
13/05/2023
|
LAKHAN SINGH PAL
|
1727002WL001619
|
LAKHAN SINGH PAL
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775854447
|
|
LAKHANSINGHPAL
|
STATE BANK OF INDIA(508548)
|
183
|
SIRONJ
|
MP-27-002-061-002/419 (BAREJ)
|
1727002000NRG24130520230037415
|
13/05/2023
|
PRAVESH BAI PAL
|
1727002WL001619
|
PRAVESH BAI PAL
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775854447
|
|
PRAVESHBAIPAL
|
STATE BANK OF INDIA(508548)
|
184
|
SIRONJ
|
MP-27-002-061-002/422 (BAREJ)
|
1727002000NRG24130520230037417
|
13/05/2023
|
MEVA BAI
|
1727002WL001619
|
MEVA BAI
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775854447
|
|
MEVABAI
|
STATE BANK OF INDIA(508548)
|
185
|
SIRONJ
|
MP-27-002-061-002/526 (BAREJ)
|
1727002000NRG24130520230037424
|
13/05/2023
|
ASLAM KHA
|
1727002WL001619
|
ASLAM KHA
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775854447
|
|
ASLAMKHA
|
STATE BANK OF INDIA(508548)
|
186
|
SIRONJ
|
MP-27-002-061-002/526 (BAREJ)
|
1727002000NRG24130520230037425
|
13/05/2023
|
NAZRIN BEE
|
1727002WL001619
|
NAZRIN BEE
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775854447
|
|
NAZRINBEE
|
STATE BANK OF INDIA(508548)
|
187
|
SIRONJ
|
MP-27-002-061-002/602 (BAREJ)
|
1727002000NRG24130520230037434
|
13/05/2023
|
REKHA BAI
|
1727002WL001619
|
REKHA BAI
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775854447
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
188
|
SIRONJ
|
MP-27-002-061-002/618 (BAREJ)
|
1727002000NRG24130520230037440
|
13/05/2023
|
ANIRUDH SHARMA
|
1727002WL001619
|
ANIRUDH SHARMA
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775854447
|
|
ANIRUDHSHARMA
|
STATE BANK OF INDIA(508548)
|
189
|
SIRONJ
|
MP-27-002-061-002/620 (BAREJ)
|
1727002000NRG24130520230037441
|
13/05/2023
|
SONU SEN
|
1727002WL001619
|
SONU SEN
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775854447
|
|
SONUSEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
190
|
SIRONJ
|
MP-27-002-061-002/623 (BAREJ)
|
1727002000NRG24130520230037443
|
13/05/2023
|
VEER SINGH
|
1727002WL001619
|
VEER SINGH
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775854447
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
191
|
SIRONJ
|
MP-27-002-061-002/631 (BAREJ)
|
1727002000NRG24130520230037445
|
13/05/2023
|
ARTI BAI
|
1727002WL001619
|
ARTI BAI
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775854447
|
|
ARTIBAI
|
STATE BANK OF INDIA(508548)
|
192
|
SIRONJ
|
MP-27-002-061-002/641 (BAREJ)
|
1727002000NRG24130520230037447
|
13/05/2023
|
VANDNA BAI
|
1727002WL001619
|
VANDNA BAI
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775854447
|
|
VANDNABAI
|
STATE BANK OF INDIA(508548)
|
193
|
SIRONJ
|
MP-27-002-061-002/71-A (BAREJ)
|
1727002000NRG24130520230037452
|
13/05/2023
|
ramesh
|
1727002WL001619
|
ramesh
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775854447
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
194
|
SIRONJ
|
MP-27-002-038-003/190 (BANSKHEDI)
|
1727002000NRG24130520230037480
|
13/05/2023
|
dev singh
|
1727002WL001623
|
dev singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
devsingh
|
UNION BANK OF INDIA(508500)
|
195
|
SIRONJ
|
MP-27-002-038-003/198 (BANSKHEDI)
|
1727002000NRG24130520230037484
|
13/05/2023
|
kamlesh bai
|
1727002WL001623
|
kamlesh bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
kamleshbai
|
UNION BANK OF INDIA(508500)
|
196
|
SIRONJ
|
MP-27-002-038-003/293 (BANSKHEDI)
|
1727002000NRG24130520230037500
|
13/05/2023
|
Nita Bai
|
1727002WL001623
|
Nita Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
NitaBai
|
UNION BANK OF INDIA(508500)
|
197
|
SIRONJ
|
MP-27-002-043-003/159 (BHIYAKHEDI)
|
1727002000NRG24130520230038252
|
13/05/2023
|
bramha bai
|
1727002WL001666
|
bramha bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
bramhabai
|
UNION BANK OF INDIA(508500)
|
198
|
SIRONJ
|
MP-27-002-043-003/159 (BHIYAKHEDI)
|
1727002000NRG24130520230038253
|
13/05/2023
|
bramha bai
|
1727002WL001666
|
bramha bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
bramhabai
|
UNION BANK OF INDIA(508500)
|
199
|
SIRONJ
|
MP-27-002-043-003/162 (BHIYAKHEDI)
|
1727002000NRG24130520230038254
|
13/05/2023
|
Brajesh yadav
|
1727002WL001666
|
Brajesh yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
Brajeshyadav
|
UNION BANK OF INDIA(508500)
|
200
|
SIRONJ
|
MP-27-002-043-003/162 (BHIYAKHEDI)
|
1727002000NRG24130520230038256
|
13/05/2023
|
Brajesh yadav
|
1727002WL001666
|
Brajesh yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
Brajeshyadav
|
UNION BANK OF INDIA(508500)
|
201
|
SIRONJ
|
MP-27-002-043-003/210 (BHIYAKHEDI)
|
1727002000NRG24130520230038275
|
13/05/2023
|
RAHUL SINGH
|
1727002WL001666
|
RAHUL SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
RAHULSINGH
|
UNION BANK OF INDIA(508500)
|
202
|
SIRONJ
|
MP-27-002-043-003/210 (BHIYAKHEDI)
|
1727002000NRG24130520230038274
|
13/05/2023
|
RAHUL SINGH
|
1727002WL001666
|
RAHUL SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
RAHULSINGH
|
UNION BANK OF INDIA(508500)
|
203
|
SIRONJ
|
MP-27-002-043-003/46 (BHIYAKHEDI)
|
1727002000NRG24130520230038295
|
13/05/2023
|
JAMNA BAI
|
1727002WL001666
|
JAMNA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
JAMNABAI
|
UNION BANK OF INDIA(508500)
|
204
|
SIRONJ
|
MP-27-002-043-003/46 (BHIYAKHEDI)
|
1727002000NRG24130520230038293
|
13/05/2023
|
JAMNA BAI
|
1727002WL001666
|
JAMNA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
JAMNABAI
|
UNION BANK OF INDIA(508500)
|
205
|
SIRONJ
|
MP-27-002-043-004/168 (BHIYAKHEDI)
|
1727002000NRG24130520230038322
|
13/05/2023
|
krisan paal
|
1727002WL001666
|
krisan paal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
krisanpaal
|
UNION BANK OF INDIA(508500)
|
206
|
SIRONJ
|
MP-27-002-043-004/168 (BHIYAKHEDI)
|
1727002000NRG24130520230038325
|
13/05/2023
|
krisan paal
|
1727002WL001666
|
krisan paal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
krisanpaal
|
UNION BANK OF INDIA(508500)
|
207
|
SIRONJ
|
MP-27-002-043-004/168 (BHIYAKHEDI)
|
1727002000NRG24130520230038324
|
13/05/2023
|
PRITI BAI
|
1727002WL001666
|
PRITI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
PRITIBAI
|
UNION BANK OF INDIA(508500)
|
208
|
SIRONJ
|
MP-27-002-043-004/168 (BHIYAKHEDI)
|
1727002000NRG24130520230038327
|
13/05/2023
|
PRITI BAI
|
1727002WL001666
|
PRITI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
PRITIBAI
|
UNION BANK OF INDIA(508500)
|
209
|
SIRONJ
|
MP-27-002-043-004/68-A (BHIYAKHEDI)
|
1727002000NRG24130520230038389
|
13/05/2023
|
SAITA
|
1727002WL001666
|
SAITA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
SAITA
|
UNION BANK OF INDIA(508500)
|
210
|
SIRONJ
|
MP-27-002-043-004/68-A (BHIYAKHEDI)
|
1727002000NRG24130520230038388
|
13/05/2023
|
SAITA
|
1727002WL001666
|
SAITA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
SAITA
|
UNION BANK OF INDIA(508500)
|
211
|
SIRONJ
|
MP-27-002-061-002/344 (BAREJ)
|
1727002000NRG24130520230037403
|
13/05/2023
|
SUNDAR SINGH
|
1727002WL001619
|
SUNDAR SINGH
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775854447
|
|
SUNDARSINGH
|
UNION BANK OF INDIA(508500)
|
212
|
SIRONJ
|
MP-27-002-061-002/411 (BAREJ)
|
1727002000NRG24130520230037412
|
13/05/2023
|
NAVAL SINGH
|
1727002WL001619
|
NAVAL SINGH
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775854447
|
|
NAVALSINGH
|
UNION BANK OF INDIA(508500)
|
213
|
SIRONJ
|
MP-27-002-061-002/614 (BAREJ)
|
1727002000NRG24130520230037437
|
13/05/2023
|
Badan Singh
|
1727002WL001619
|
Badan Singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775854447
|
|
BadanSingh
|
UNION BANK OF INDIA(508500)
|
214
|
SIRONJ
|
MP-27-002-061-002/617 (BAREJ)
|
1727002000NRG24130520230037439
|
13/05/2023
|
Mithlesh Bai
|
1727002WL001619
|
Mithlesh Bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775854447
|
|
MithleshBai
|
UNION BANK OF INDIA(508500)
|
215
|
SIRONJ
|
MP-27-002-061-002/646 (BAREJ)
|
1727002000NRG24130520230037449
|
13/05/2023
|
MOHAR BAI
|
1727002WL001619
|
MOHAR BAI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775854447
|
|
MOHARBAI
|
UNION BANK OF INDIA(508500)
|
216
|
SIRONJ
|
MP-27-002-061-002/652 (BAREJ)
|
1727002000NRG24130520230037450
|
13/05/2023
|
Safi Khan
|
1727002WL001619
|
Safi Khan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775854447
|
|
SafiKhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
217
|
SIRONJ
|
MP-27-002-038-003/196 (BANSKHEDI)
|
1727002000NRG24130520230037481
|
13/05/2023
|
Rashid Kha
|
1727002WL001623
|
Rashid Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
RashidKha
|
UNION BANK OF INDIA(508500)
|
218
|
SIRONJ
|
MP-27-002-038-003/197 (BANSKHEDI)
|
1727002000NRG24130520230037482
|
13/05/2023
|
pravesh kumar prajapati
|
1727002WL001623
|
pravesh kumar prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
praveshkumarprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
219
|
SIRONJ
|
MP-27-002-038-003/278 (BANSKHEDI)
|
1727002000NRG24130520230037493
|
13/05/2023
|
Usha ahirwar
|
1727002WL001623
|
Usha ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
Ushaahirwar
|
STATE BANK OF INDIA(508548)
|
220
|
SIRONJ
|
MP-27-002-038-003/282 (BANSKHEDI)
|
1727002000NRG24130520230037494
|
13/05/2023
|
Kungar Bai
|
1727002WL001623
|
Kungar Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
KungarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
SIRONJ
|
MP-27-002-038-003/283 (BANSKHEDI)
|
1727002000NRG24130520230037495
|
13/05/2023
|
Pappu Prajapati
|
1727002WL001623
|
Pappu Prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
PappuPrajapati
|
STATE BANK OF INDIA(508548)
|
222
|
SIRONJ
|
MP-27-002-038-003/284 (BANSKHEDI)
|
1727002000NRG24130520230037496
|
13/05/2023
|
Neema BAi
|
1727002WL001623
|
Neema BAi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
NeemaBAi
|
UNION BANK OF INDIA(508500)
|
223
|
SIRONJ
|
MP-27-002-038-003/285 (BANSKHEDI)
|
1727002000NRG24130520230037497
|
13/05/2023
|
Shivkumari prajapati
|
1727002WL001623
|
Shivkumari prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
Shivkumariprajapati
|
STATE BANK OF INDIA(508548)
|
224
|
SIRONJ
|
MP-27-002-038-003/290 (BANSKHEDI)
|
1727002000NRG24130520230037498
|
13/05/2023
|
Sanjeev Ahirwar
|
1727002WL001623
|
Sanjeev Ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775854447
|
|
SanjeevAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287079
|
287079
|
|
|
|
|
|
|
|