|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIRONJ
|
MP-27-002-004-003/112
(LIDHODA)
|
1727002004NRG24241120230321817
|
24/11/2023
|
mathra lal
|
1727002004WL027158
|
mathra lal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
mathralal
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-004-003/112-A
(LIDHODA)
|
1727002004NRG24241120230321818
|
24/11/2023
|
Makhan singh
|
1727002004WL027158
|
Makhan singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
Makhansingh
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-004-003/128
(LIDHODA)
|
1727002004NRG24241120230321820
|
24/11/2023
|
sukman singh
|
1727002004WL027158
|
sukman singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
sukmansingh
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-004-003/244-D
(LIDHODA)
|
1727002004NRG24241120230321831
|
24/11/2023
|
Prabhulal
|
1727002004WL027158
|
Prabhulal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
Prabhulal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRONJ
|
MP-27-002-004-004/100-B
(LIDHODA)
|
1727002004NRG24241120230321834
|
24/11/2023
|
Munni bai
|
1727002004WL027158
|
Munni bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
Munnibai
|
BANK OF BARODA(606985)
|
|
6
|
SIRONJ
|
MP-27-002-004-004/109-A
(LIDHODA)
|
1727002004NRG24241120230321835
|
24/11/2023
|
rajan
|
1727002004WL027158
|
rajan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
rajan
|
BANK OF BARODA(606985)
|
|
7
|
SIRONJ
|
MP-27-002-004-004/128-B
(LIDHODA)
|
1727002004NRG24241120230321840
|
24/11/2023
|
balli bai
|
1727002004WL027158
|
balli bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
ballibai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRONJ
|
MP-27-002-004-004/128-D
(LIDHODA)
|
1727002004NRG24241120230321841
|
24/11/2023
|
rama bai
|
1727002004WL027158
|
rama bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
ramabai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRONJ
|
MP-27-002-004-004/132-A
(LIDHODA)
|
1727002004NRG24241120230321842
|
24/11/2023
|
Guddi bai
|
1727002004WL027158
|
Guddi bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
Guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRONJ
|
MP-27-002-004-004/142-A
(LIDHODA)
|
1727002004NRG24241120230321843
|
24/11/2023
|
SHEELA BAI
|
1727002004WL027158
|
SHEELA BAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
SHEELABAI
|
BANK OF BARODA(606985)
|
|
11
|
SIRONJ
|
MP-27-002-004-004/167
(LIDHODA)
|
1727002004NRG24241120230321847
|
24/11/2023
|
aneeta bai
|
1727002004WL027158
|
aneeta bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
aneetabai
|
BANK OF BARODA(606985)
|
|
12
|
SIRONJ
|
MP-27-002-004-004/168-A
(LIDHODA)
|
1727002004NRG24241120230321848
|
24/11/2023
|
jagdeesh
|
1727002004WL027158
|
jagdeesh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
jagdeesh
|
BANK OF BARODA(606985)
|
|
13
|
SIRONJ
|
MP-27-002-004-004/169
(LIDHODA)
|
1727002004NRG24241120230321849
|
24/11/2023
|
pirthviraj
|
1727002004WL027158
|
pirthviraj
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
pirthviraj
|
BANK OF BARODA(606985)
|
|
14
|
SIRONJ
|
MP-27-002-004-004/196-A
(LIDHODA)
|
1727002004NRG24241120230321852
|
24/11/2023
|
Radha mani
|
1727002004WL027158
|
Radha mani
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
Radhamani
|
BANK OF BARODA(606985)
|
|
15
|
SIRONJ
|
MP-27-002-004-004/219-B
(LIDHODA)
|
1727002004NRG24241120230321859
|
24/11/2023
|
OMPIRKASH
|
1727002004WL027158
|
OMPIRKASH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
OMPIRKASH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-004-004/30-C
(LIDHODA)
|
1727002004NRG24241120230321866
|
24/11/2023
|
Rambabu
|
1727002004WL027158
|
Rambabu
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
Rambabu
|
BANK OF BARODA(606985)
|
|
17
|
SIRONJ
|
MP-27-002-004-004/300-D
(LIDHODA)
|
1727002004NRG24241120230321869
|
24/11/2023
|
Ashok
|
1727002004WL027158
|
Ashok
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
18
|
SIRONJ
|
MP-27-002-004-004/306-D
(LIDHODA)
|
1727002004NRG24241120230321883
|
24/11/2023
|
Rajan
|
1727002004WL027158
|
Rajan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
Rajan
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRONJ
|
MP-27-002-004-004/308
(LIDHODA)
|
1727002004NRG24241120230321885
|
24/11/2023
|
Arvind
|
1727002004WL027158
|
Arvind
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-004-004/315-A
(LIDHODA)
|
1727002004NRG24241120230321893
|
24/11/2023
|
Ramkaran
|
1727002004WL027158
|
Ramkaran
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
Ramkaran
|
BANK OF BARODA(606985)
|
|
21
|
SIRONJ
|
MP-27-002-004-004/36
(LIDHODA)
|
1727002004NRG24241120230321899
|
24/11/2023
|
shanti bai
|
1727002004WL027158
|
shanti bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
shantibai
|
BANK OF BARODA(606985)
|
|
22
|
SIRONJ
|
MP-27-002-004-004/47
(LIDHODA)
|
1727002004NRG24241120230321900
|
24/11/2023
|
jambati bai
|
1727002004WL027158
|
jambati bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
jambatibai
|
BANK OF BARODA(606985)
|
|
23
|
SIRONJ
|
MP-27-002-004-004/47
(LIDHODA)
|
1727002004NRG24241120230321901
|
24/11/2023
|
santosh
|
1727002004WL027158
|
santosh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
santosh
|
BANK OF BARODA(606985)
|
|
24
|
SIRONJ
|
MP-27-002-004-004/47-A
(LIDHODA)
|
1727002004NRG24241120230321902
|
24/11/2023
|
badam bai
|
1727002004WL027158
|
badam bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
badambai
|
BANK OF BARODA(606985)
|
|
25
|
SIRONJ
|
MP-27-002-004-004/57-B
(LIDHODA)
|
1727002004NRG24241120230321905
|
24/11/2023
|
rakesh
|
1727002004WL027158
|
rakesh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
26
|
SIRONJ
|
MP-27-002-004-004/78-A
(LIDHODA)
|
1727002004NRG24241120230321910
|
24/11/2023
|
kunwarlal
|
1727002004WL027158
|
kunwarlal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
kunwarlal
|
BANK OF BARODA(606985)
|
|
27
|
SIRONJ
|
MP-27-002-051-002/153-A
(BANSKHEDIGUGAL)
|
1727002051NRG24241120230322114
|
24/11/2023
|
Amana
|
1727002051WL027181
|
Amana
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
Amana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRONJ
|
MP-27-002-051-002/153-A
(BANSKHEDIGUGAL)
|
1727002051NRG24241120230322115
|
24/11/2023
|
Lachcho bai
|
1727002051WL027181
|
Lachcho bai
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
Lachchobai
|
BANK OF BARODA(606985)
|
|
29
|
SIRONJ
|
MP-27-002-051-002/155
(BANSKHEDIGUGAL)
|
1727002051NRG24241120230322116
|
24/11/2023
|
mithlesh bai
|
1727002051WL027181
|
mithlesh bai
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
mithleshbai
|
BANK OF BARODA(606985)
|
|
30
|
SIRONJ
|
MP-27-002-051-002/155
(BANSKHEDIGUGAL)
|
1727002051NRG24241120230322117
|
24/11/2023
|
prakash
|
1727002051WL027181
|
prakash
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
prakash
|
BANK OF BARODA(606985)
|
|
31
|
SIRONJ
|
MP-27-002-051-002/172-A
(BANSKHEDIGUGAL)
|
1727002051NRG24241120230322118
|
24/11/2023
|
imran khan
|
1727002051WL027181
|
imran khan
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
imrankhan
|
BANK OF BARODA(606985)
|
|
32
|
SIRONJ
|
MP-27-002-051-002/172-B
(BANSKHEDIGUGAL)
|
1727002051NRG24241120230322119
|
24/11/2023
|
arman khan
|
1727002051WL027181
|
arman khan
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
armankhan
|
BANK OF BARODA(606985)
|
|
33
|
SIRONJ
|
MP-27-002-051-002/268
(BANSKHEDIGUGAL)
|
1727002051NRG24241120230322122
|
24/11/2023
|
sonu
|
1727002051WL027181
|
sonu
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
sonu
|
BANK OF BARODA(606985)
|
|
34
|
SIRONJ
|
MP-27-002-051-002/281
(BANSKHEDIGUGAL)
|
1727002051NRG24241120230322126
|
24/11/2023
|
kamlesh
|
1727002051WL027181
|
kamlesh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
35
|
SIRONJ
|
MP-27-002-051-002/296-B
(BANSKHEDIGUGAL)
|
1727002051NRG24241120230322133
|
24/11/2023
|
mukesh
|
1727002051WL027181
|
mukesh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRONJ
|
MP-27-002-051-002/323
(BANSKHEDIGUGAL)
|
1727002051NRG24241120230322139
|
24/11/2023
|
Bhagwat
|
1727002051WL027181
|
Bhagwat
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
Bhagwat
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
37
|
SIRONJ
|
MP-27-002-051-002/353
(BANSKHEDIGUGAL)
|
1727002051NRG24241120230322142
|
24/11/2023
|
dhanraj
|
1727002051WL027181
|
dhanraj
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
dhanraj
|
BANK OF BARODA(606985)
|
|
38
|
SIRONJ
|
MP-27-002-051-002/386
(BANSKHEDIGUGAL)
|
1727002051NRG24241120230322149
|
24/11/2023
|
vishan singh
|
1727002051WL027181
|
vishan singh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
vishansingh
|
BANK OF BARODA(606985)
|
|
39
|
SIRONJ
|
MP-27-002-063-001/528-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321292
|
24/11/2023
|
sher singh
|
1727002063WL027127
|
sher singh
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
01/01/2024
|
|
323640790
|
|
shersingh
|
BANK OF BARODA(606985)
|
|
40
|
SIRONJ
|
MP-27-002-063-001/53-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321293
|
24/11/2023
|
Malkhan singh
|
1727002063WL027127
|
Malkhan singh
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
01/01/2024
|
|
323640790
|
|
Malkhansingh
|
BANK OF BARODA(606985)
|
|
41
|
SIRONJ
|
MP-27-002-063-003/164
(RUSALLIGHAT)
|
1727002063NRG24241120230321410
|
24/11/2023
|
devendra sharma
|
1727002063WL027131
|
devendra sharma
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
devendrasharma
|
BANK OF BARODA(606985)
|
|
42
|
SIRONJ
|
MP-27-002-063-003/31-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321411
|
24/11/2023
|
Kamlesh Sharma
|
1727002063WL027131
|
Kamlesh Sharma
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
KamleshSharma
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIRONJ
|
MP-27-002-063-003/512
(RUSALLIGHAT)
|
1727002063NRG24241120230321412
|
24/11/2023
|
toran singh
|
1727002063WL027131
|
toran singh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
toransingh
|
BANK OF BARODA(606985)
|
|
44
|
SIRONJ
|
MP-27-002-063-003/7-C
(RUSALLIGHAT)
|
1727002063NRG24241120230321301
|
24/11/2023
|
MANOJ SAHU
|
1727002063WL027127
|
MANOJ SAHU
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
01/01/2024
|
|
323640790
|
|
MANOJSAHU
|
BANK OF BARODA(606985)
|
|
45
|
SIRONJ
|
MP-27-002-063-003/89-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321413
|
24/11/2023
|
Dharmendra
|
1727002063WL027131
|
Dharmendra
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
46
|
SIRONJ
|
MP-27-002-085-001/431-B
(IAKLOUDA)
|
1727002085NRG24241120230321305
|
24/11/2023
|
PREETI BAI
|
1727002085WL027128
|
PREETI BAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
PREETIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55471
|
55471
|
|
|
|
|
|
|
|
|
47
|
SIRONJ
|
MP-27-002-051-002/406
(BANSKHEDIGUGAL)
|
1727002051NRG24241120230322152
|
24/11/2023
|
WAHID KHAN
|
1727002051WL027181
|
WAHID KHAN
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
WAHIDKHAN
|
CANARA BANK(508532)
|
|
48
|
SIRONJ
|
MP-27-002-051-002/407
(BANSKHEDIGUGAL)
|
1727002051NRG24241120230322153
|
24/11/2023
|
ISTAQ KHAN
|
1727002051WL027181
|
ISTAQ KHAN
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
ISTAQKHAN
|
CANARA BANK(508532)
|
|
49
|
SIRONJ
|
MP-27-002-051-002/408-A
(BANSKHEDIGUGAL)
|
1727002051NRG24241120230322154
|
24/11/2023
|
SALMAN KHAN
|
1727002051WL027181
|
SALMAN KHAN
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
SALMANKHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
50
|
SIRONJ
|
MP-27-002-004-003/151
(LIDHODA)
|
1727002004NRG24241120230321824
|
24/11/2023
|
pappu
|
1727002004WL027158
|
pappu
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
pappu
|
BANK OF BARODA(606985)
|
|
51
|
SIRONJ
|
MP-27-002-004-004/197-A
(LIDHODA)
|
1727002004NRG24241120230321855
|
24/11/2023
|
Champa lal
|
1727002004WL027158
|
Champa lal
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
Champalal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIRONJ
|
MP-27-002-004-004/218-D
(LIDHODA)
|
1727002004NRG24241120230321856
|
24/11/2023
|
ANIL
|
1727002004WL027158
|
ANIL
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIRONJ
|
MP-27-002-004-004/219
(LIDHODA)
|
1727002004NRG24241120230321857
|
24/11/2023
|
DHARMENDRA
|
1727002004WL027158
|
DHARMENDRA
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIRONJ
|
MP-27-002-004-004/301-A
(LIDHODA)
|
1727002004NRG24241120230321871
|
24/11/2023
|
Suman
|
1727002004WL027158
|
Suman
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIRONJ
|
MP-27-002-004-004/304-A
(LIDHODA)
|
1727002004NRG24241120230321875
|
24/11/2023
|
Mukesh
|
1727002004WL027158
|
Mukesh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIRONJ
|
MP-27-002-004-004/306-B
(LIDHODA)
|
1727002004NRG24241120230321882
|
24/11/2023
|
Gyan Singh
|
1727002004WL027158
|
Gyan Singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
GyanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIRONJ
|
MP-27-002-004-004/83
(LIDHODA)
|
1727002004NRG24241120230321911
|
24/11/2023
|
dhan singh
|
1727002004WL027158
|
dhan singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRONJ
|
MP-27-002-051-002/278-A
(BANSKHEDIGUGAL)
|
1727002051NRG24241120230322123
|
24/11/2023
|
sanjo bee
|
1727002051WL027181
|
sanjo bee
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
sanjobee
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIRONJ
|
MP-27-002-051-002/280
(BANSKHEDIGUGAL)
|
1727002051NRG24241120230322124
|
24/11/2023
|
asiq kha
|
1727002051WL027181
|
asiq kha
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
asiqkha
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIRONJ
|
MP-27-002-051-002/280-A
(BANSKHEDIGUGAL)
|
1727002051NRG24241120230322125
|
24/11/2023
|
afsana bee
|
1727002051WL027181
|
afsana bee
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
afsanabee
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIRONJ
|
MP-27-002-051-002/283
(BANSKHEDIGUGAL)
|
1727002051NRG24241120230322128
|
24/11/2023
|
phool bai
|
1727002051WL027181
|
phool bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
phoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIRONJ
|
MP-27-002-051-002/299
(BANSKHEDIGUGAL)
|
1727002051NRG24241120230322135
|
24/11/2023
|
bhaiya minya
|
1727002051WL027181
|
bhaiya minya
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
bhaiyaminya
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIRONJ
|
MP-27-002-051-002/371-A
(BANSKHEDIGUGAL)
|
1727002051NRG24241120230322147
|
24/11/2023
|
Anita Bai
|
1727002051WL027181
|
Anita Bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
AnitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIRONJ
|
MP-27-002-051-002/83
(BANSKHEDIGUGAL)
|
1727002051NRG24241120230322158
|
24/11/2023
|
RAMPRASAD DHANAK
|
1727002051WL027181
|
RAMPRASAD DHANAK
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
RAMPRASADDHANAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRONJ
|
MP-27-002-063-001/81
(RUSALLIGHAT)
|
1727002063NRG24241120230321294
|
24/11/2023
|
NARAYAN
|
1727002063WL027127
|
NARAYAN
|
00354
|
PUNB0311700
|
663
|
663
|
Processed
|
01/01/2024
|
|
323640790
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRONJ
|
MP-27-002-063-001/81-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321295
|
24/11/2023
|
RAJ BAI
|
1727002063WL027127
|
RAJ BAI
|
00354
|
PUNB0311700
|
663
|
663
|
Processed
|
01/01/2024
|
|
323640790
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRONJ
|
MP-27-002-063-001/84-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321296
|
24/11/2023
|
VISHAL SILABAT
|
1727002063WL027127
|
VISHAL SILABAT
|
00354
|
PUNB0311700
|
663
|
663
|
Processed
|
01/01/2024
|
|
323640790
|
|
VISHALSILABAT
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SIRONJ
|
MP-27-002-063-001/88
(RUSALLIGHAT)
|
1727002063NRG24241120230321297
|
24/11/2023
|
PAPITA BAI
|
1727002063WL027127
|
PAPITA BAI
|
00354
|
PUNB0311700
|
663
|
663
|
Processed
|
01/01/2024
|
|
323640790
|
|
PAPITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SIRONJ
|
MP-27-002-085-001/517-C
(IAKLOUDA)
|
1727002085NRG24241120230321317
|
24/11/2023
|
SAVITA BAI
|
1727002085WL027128
|
SAVITA BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
SAVITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SIRONJ
|
MP-27-002-085-001/521
(IAKLOUDA)
|
1727002085NRG24241120230321325
|
24/11/2023
|
POOJA
|
1727002085WL027128
|
POOJA
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
71
|
SIRONJ
|
MP-27-002-063-003/9-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321303
|
24/11/2023
|
SANGAM SAHU
|
1727002063WL027127
|
SANGAM SAHU
|
00354
|
PUNB0404800
|
663
|
663
|
Processed
|
01/01/2024
|
|
323640790
|
|
SANGAMSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
72
|
SIRONJ
|
MP-27-002-004-003/131
(LIDHODA)
|
1727002004NRG24241120230321823
|
24/11/2023
|
rajpal
|
1727002004WL027158
|
rajpal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
rajpal
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIRONJ
|
MP-27-002-004-004/100-A
(LIDHODA)
|
1727002004NRG24241120230321833
|
24/11/2023
|
Kla Bai
|
1727002004WL027158
|
Kla Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
KlaBai
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRONJ
|
MP-27-002-004-004/197
(LIDHODA)
|
1727002004NRG24241120230321854
|
24/11/2023
|
Mitti Bai
|
1727002004WL027158
|
Mitti Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
MittiBai
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRONJ
|
MP-27-002-004-004/220-A
(LIDHODA)
|
1727002004NRG24241120230321862
|
24/11/2023
|
CHHOTOO
|
1727002004WL027158
|
CHHOTOO
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
CHHOTOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIRONJ
|
MP-27-002-004-004/28-B
(LIDHODA)
|
1727002004NRG24241120230321864
|
24/11/2023
|
pirvesh
|
1727002004WL027158
|
pirvesh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
pirvesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRONJ
|
MP-27-002-004-004/301-B
(LIDHODA)
|
1727002004NRG24241120230321872
|
24/11/2023
|
Manisha
|
1727002004WL027158
|
Manisha
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRONJ
|
MP-27-002-004-004/301-C
(LIDHODA)
|
1727002004NRG24241120230321873
|
24/11/2023
|
Neeraj
|
1727002004WL027158
|
Neeraj
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRONJ
|
MP-27-002-004-004/318-B
(LIDHODA)
|
1727002004NRG24241120230321897
|
24/11/2023
|
Manoj
|
1727002004WL027158
|
Manoj
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
Manoj
|
BANK OF BARODA(606985)
|
|
80
|
SIRONJ
|
MP-27-002-004-004/6-A
(LIDHODA)
|
1727002004NRG24241120230321907
|
24/11/2023
|
Banti
|
1727002004WL027158
|
Banti
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
Banti
|
BANK OF BARODA(606985)
|
|
81
|
SIRONJ
|
MP-27-002-051-002/15-A
(BANSKHEDIGUGAL)
|
1727002051NRG24241120230322113
|
24/11/2023
|
makhan
|
1727002051WL027181
|
makhan
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRONJ
|
MP-27-002-051-002/282
(BANSKHEDIGUGAL)
|
1727002051NRG24241120230322127
|
24/11/2023
|
shivanam
|
1727002051WL027181
|
shivanam
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
shivanam
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRONJ
|
MP-27-002-051-002/284
(BANSKHEDIGUGAL)
|
1727002051NRG24241120230322129
|
24/11/2023
|
mohan singh
|
1727002051WL027181
|
mohan singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRONJ
|
MP-27-002-051-002/285
(BANSKHEDIGUGAL)
|
1727002051NRG24241120230322130
|
24/11/2023
|
suleman khan
|
1727002051WL027181
|
suleman khan
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
sulemankhan
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRONJ
|
MP-27-002-051-002/285-A
(BANSKHEDIGUGAL)
|
1727002051NRG24241120230322131
|
24/11/2023
|
USMAN KHAN MANSOORI
|
1727002051WL027181
|
USMAN KHAN MANSOORI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
USMANKHANMANSOORI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRONJ
|
MP-27-002-051-002/296-B
(BANSKHEDIGUGAL)
|
1727002051NRG24241120230322134
|
24/11/2023
|
rajan singh
|
1727002051WL027181
|
rajan singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
rajansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIRONJ
|
MP-27-002-051-002/312
(BANSKHEDIGUGAL)
|
1727002051NRG24241120230322137
|
24/11/2023
|
Bajana bi
|
1727002051WL027181
|
Bajana bi
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
Bajanabi
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRONJ
|
MP-27-002-051-002/324
(BANSKHEDIGUGAL)
|
1727002051NRG24241120230322140
|
24/11/2023
|
Madanlal sahu
|
1727002051WL027181
|
Madanlal sahu
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
Madanlalsahu
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRONJ
|
MP-27-002-051-002/359
(BANSKHEDIGUGAL)
|
1727002051NRG24241120230322144
|
24/11/2023
|
mazeed khan
|
1727002051WL027181
|
mazeed khan
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
mazeedkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SIRONJ
|
MP-27-002-051-002/359-A
(BANSKHEDIGUGAL)
|
1727002051NRG24241120230322145
|
24/11/2023
|
bhuri bee
|
1727002051WL027181
|
bhuri bee
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
bhuribee
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRONJ
|
MP-27-002-051-002/371
(BANSKHEDIGUGAL)
|
1727002051NRG24241120230322146
|
24/11/2023
|
jitendra kumar
|
1727002051WL027181
|
jitendra kumar
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
jitendrakumar
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRONJ
|
MP-27-002-051-002/385
(BANSKHEDIGUGAL)
|
1727002051NRG24241120230322148
|
24/11/2023
|
shera dhakad
|
1727002051WL027181
|
shera dhakad
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
sheradhakad
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRONJ
|
MP-27-002-051-002/411-C
(BANSKHEDIGUGAL)
|
1727002051NRG24241120230322155
|
24/11/2023
|
PAPPU RAJAK
|
1727002051WL027181
|
PAPPU RAJAK
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
PAPPURAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SIRONJ
|
MP-27-002-051-002/411-D
(BANSKHEDIGUGAL)
|
1727002051NRG24241120230322156
|
24/11/2023
|
SIYA BAI MALVIYA
|
1727002051WL027181
|
SIYA BAI MALVIYA
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
SIYABAIMALVIYA
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIRONJ
|
MP-27-002-051-002/83
(BANSKHEDIGUGAL)
|
1727002051NRG24241120230322159
|
24/11/2023
|
bimla bai
|
1727002051WL027181
|
bimla bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
bimlabai
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIRONJ
|
MP-27-002-085-001/444-C
(IAKLOUDA)
|
1727002085NRG24241120230321307
|
24/11/2023
|
SUNIL KUMAR
|
1727002085WL027128
|
SUNIL KUMAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRONJ
|
MP-27-002-085-001/517-B
(IAKLOUDA)
|
1727002085NRG24241120230321315
|
24/11/2023
|
JAMNA BAI
|
1727002085WL027128
|
JAMNA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
JAMNABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRONJ
|
MP-27-002-085-001/518-B
(IAKLOUDA)
|
1727002085NRG24241120230321320
|
24/11/2023
|
RAJESH KUMAR
|
1727002085WL027128
|
RAJESH KUMAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
RAJESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIRONJ
|
MP-27-002-085-001/518-B
(IAKLOUDA)
|
1727002085NRG24241120230321321
|
24/11/2023
|
RANI DANGI
|
1727002085WL027128
|
RANI DANGI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
RANIDANGI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRONJ
|
MP-27-002-085-001/524-C
(IAKLOUDA)
|
1727002085NRG24241120230321328
|
24/11/2023
|
RAMMANI BAI
|
1727002085WL027128
|
RAMMANI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
RAMMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
101
|
SIRONJ
|
MP-27-002-004-003/112-A
(LIDHODA)
|
1727002004NRG24241120230321819
|
24/11/2023
|
sharda bai
|
1727002004WL027158
|
sharda bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
shardabai
|
BANK OF BARODA(606985)
|
|
102
|
SIRONJ
|
MP-27-002-004-003/128
(LIDHODA)
|
1727002004NRG24241120230321821
|
24/11/2023
|
savita bai
|
1727002004WL027158
|
savita bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIRONJ
|
MP-27-002-004-003/131
(LIDHODA)
|
1727002004NRG24241120230321822
|
24/11/2023
|
rajpal
|
1727002004WL027158
|
rajpal
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
rajpal
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SIRONJ
|
MP-27-002-004-004/174
(LIDHODA)
|
1727002004NRG24241120230321850
|
24/11/2023
|
pahlvan singh
|
1727002004WL027158
|
pahlvan singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
pahlvansingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRONJ
|
MP-27-002-004-004/304-C
(LIDHODA)
|
1727002004NRG24241120230321876
|
24/11/2023
|
Kishan singh
|
1727002004WL027158
|
Kishan singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
Kishansingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIRONJ
|
MP-27-002-004-004/317-A
(LIDHODA)
|
1727002004NRG24241120230321895
|
24/11/2023
|
Prem singh
|
1727002004WL027158
|
Prem singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRONJ
|
MP-27-002-051-002/312
(BANSKHEDIGUGAL)
|
1727002051NRG24241120230322136
|
24/11/2023
|
Kamal khan
|
1727002051WL027181
|
Kamal khan
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
Kamalkhan
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRONJ
|
MP-27-002-051-002/314-A
(BANSKHEDIGUGAL)
|
1727002051NRG24241120230322138
|
24/11/2023
|
kamal singh ahirwar
|
1727002051WL027181
|
kamal singh ahirwar
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
kamalsinghahirwar
|
CANARA BANK(508532)
|
|
109
|
SIRONJ
|
MP-27-002-051-002/87-A
(BANSKHEDIGUGAL)
|
1727002051NRG24241120230322161
|
24/11/2023
|
kamarnath
|
1727002051WL027181
|
kamarnath
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
kamarnath
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIRONJ
|
MP-27-002-063-003/115
(RUSALLIGHAT)
|
1727002063NRG24241120230321409
|
24/11/2023
|
Har kunvar Bai
|
1727002063WL027131
|
Har kunvar Bai
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
HarkunvarBai
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIRONJ
|
MP-27-002-085-001/112-C
(IAKLOUDA)
|
1727002085NRG24241120230321304
|
24/11/2023
|
KELASH BABU
|
1727002085WL027128
|
KELASH BABU
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
KELASHBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
112
|
SIRONJ
|
MP-27-002-063-003/11-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321407
|
24/11/2023
|
JITENDRA SINGH
|
1727002063WL027131
|
JITENDRA SINGH
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
113
|
SIRONJ
|
MP-27-002-063-003/10-A
(RUSALLIGHAT)
|
1727002063NRG24241120230321406
|
24/11/2023
|
JAGNNATH
|
1727002063WL027131
|
JAGNNATH
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
JAGNNATH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIRONJ
|
MP-27-002-063-003/70
(RUSALLIGHAT)
|
1727002063NRG24241120230321302
|
24/11/2023
|
HASEENA BEE
|
1727002063WL027127
|
HASEENA BEE
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
01/01/2024
|
|
323640790
|
|
HASEENABEE
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIRONJ
|
MP-27-002-065-002/22-B
(BAMOORIYATAL)
|
1727002063NRG24241120230321427
|
24/11/2023
|
SHRI BAI
|
1727002063WL027132
|
SHRI BAI
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
SHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIRONJ
|
MP-27-002-065-002/23-B
(BAMOORIYATAL)
|
1727002063NRG24241120230321429
|
24/11/2023
|
DAYARAM RAM LODI
|
1727002063WL027132
|
DAYARAM RAM LODI
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
DAYARAMRAMLODI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIRONJ
|
MP-27-002-085-001/436-D
(IAKLOUDA)
|
1727002085NRG24241120230321306
|
24/11/2023
|
GUMANSINGH AHIRWAR
|
1727002085WL027128
|
GUMANSINGH AHIRWAR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
GUMANSINGHAHIRWAR
|
BANK OF BARODA(606985)
|
|
118
|
SIRONJ
|
MP-27-002-085-001/514
(IAKLOUDA)
|
1727002085NRG24241120230321310
|
24/11/2023
|
BUNDEL SINGH
|
1727002085WL027128
|
BUNDEL SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
BUNDELSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIRONJ
|
MP-27-002-085-001/518-A
(IAKLOUDA)
|
1727002085NRG24241120230321319
|
24/11/2023
|
BHUPENDRA PRAJAPATI
|
1727002085WL027128
|
BHUPENDRA PRAJAPATI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
BHUPENDRAPRAJAPATI
|
CANARA BANK(508532)
|
|
120
|
SIRONJ
|
MP-27-002-085-001/518-D
(IAKLOUDA)
|
1727002085NRG24241120230321322
|
24/11/2023
|
PAANBAI KUSHAWAH
|
1727002085WL027128
|
PAANBAI KUSHAWAH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
PAANBAIKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIRONJ
|
MP-27-002-085-001/519
(IAKLOUDA)
|
1727002085NRG24241120230321323
|
24/11/2023
|
MADAN LAL
|
1727002085WL027128
|
MADAN LAL
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
MADANLAL
|
BANK OF BARODA(606985)
|
|
122
|
SIRONJ
|
MP-27-002-085-001/520
(IAKLOUDA)
|
1727002085NRG24241120230321324
|
24/11/2023
|
DASRATHSINGH KUSHAWAH
|
1727002085WL027128
|
DASRATHSINGH KUSHAWAH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
DASRATHSINGHKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIRONJ
|
MP-27-002-085-001/523-B
(IAKLOUDA)
|
1727002085NRG24241120230321327
|
24/11/2023
|
RAKESHKUMAR DANGI
|
1727002085WL027128
|
RAKESHKUMAR DANGI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
RAKESHKUMARDANGI
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIRONJ
|
MP-27-002-085-001/531-A
(IAKLOUDA)
|
1727002085NRG24241120230321331
|
24/11/2023
|
MANJU BAI
|
1727002085WL027128
|
MANJU BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIRONJ
|
MP-27-002-085-001/531-B
(IAKLOUDA)
|
1727002085NRG24241120230321332
|
24/11/2023
|
KHILAN SINGH
|
1727002085WL027128
|
KHILAN SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
KHILANSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIRONJ
|
MP-27-002-085-001/531-C
(IAKLOUDA)
|
1727002085NRG24241120230321333
|
24/11/2023
|
SHEFALI
|
1727002085WL027128
|
SHEFALI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
SHEFALI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIRONJ
|
MP-27-002-085-001/532
(IAKLOUDA)
|
1727002085NRG24241120230321337
|
24/11/2023
|
Raj Bai
|
1727002085WL027128
|
Raj Bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
RajBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
128
|
SIRONJ
|
MP-27-002-004-004/110
(LIDHODA)
|
1727002004NRG24241120230321836
|
24/11/2023
|
sarvan
|
1727002004WL027158
|
sarvan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
sarvan
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIRONJ
|
MP-27-002-004-004/219-D
(LIDHODA)
|
1727002004NRG24241120230321860
|
24/11/2023
|
HARIRAM
|
1727002004WL027158
|
HARIRAM
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
HARIRAM
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIRONJ
|
MP-27-002-004-004/301
(LIDHODA)
|
1727002004NRG24241120230321870
|
24/11/2023
|
Sudha
|
1727002004WL027158
|
Sudha
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIRONJ
|
MP-27-002-004-004/302-B
(LIDHODA)
|
1727002004NRG24241120230321874
|
24/11/2023
|
Makhan
|
1727002004WL027158
|
Makhan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
Makhan
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIRONJ
|
MP-27-002-004-004/306-A
(LIDHODA)
|
1727002004NRG24241120230321881
|
24/11/2023
|
Himmat singh
|
1727002004WL027158
|
Himmat singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
Himmatsingh
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIRONJ
|
MP-27-002-004-004/309-A
(LIDHODA)
|
1727002004NRG24241120230321887
|
24/11/2023
|
Rinkesh
|
1727002004WL027158
|
Rinkesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
Rinkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIRONJ
|
MP-27-002-004-004/314-A
(LIDHODA)
|
1727002004NRG24241120230321891
|
24/11/2023
|
Shaitan Singh
|
1727002004WL027158
|
Shaitan Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
ShaitanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SIRONJ
|
MP-27-002-004-004/87
(LIDHODA)
|
1727002004NRG24241120230321912
|
24/11/2023
|
Girdhari Lal
|
1727002004WL027158
|
Girdhari Lal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
GirdhariLal
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIRONJ
|
MP-27-002-051-002/101-A
(BANSKHEDIGUGAL)
|
1727002051NRG24241120230322111
|
24/11/2023
|
sangeeta bai
|
1727002051WL027181
|
sangeeta bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
sangeetabai
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIRONJ
|
MP-27-002-051-002/235-B
(BANSKHEDIGUGAL)
|
1727002051NRG24241120230322120
|
24/11/2023
|
satendra
|
1727002051WL027181
|
satendra
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
satendra
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIRONJ
|
MP-27-002-051-002/251
(BANSKHEDIGUGAL)
|
1727002051NRG24241120230322121
|
24/11/2023
|
mohan singh
|
1727002051WL027181
|
mohan singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
mohansingh
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIRONJ
|
MP-27-002-051-002/296-B
(BANSKHEDIGUGAL)
|
1727002051NRG24241120230322132
|
24/11/2023
|
suresh
|
1727002051WL027181
|
suresh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIRONJ
|
MP-27-002-051-002/326
(BANSKHEDIGUGAL)
|
1727002051NRG24241120230322141
|
24/11/2023
|
Prabhulal
|
1727002051WL027181
|
Prabhulal
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
Prabhulal
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIRONJ
|
MP-27-002-051-002/355
(BANSKHEDIGUGAL)
|
1727002051NRG24241120230322143
|
24/11/2023
|
krishna mohan sharma
|
1727002051WL027181
|
krishna mohan sharma
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
krishnamohansharma
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIRONJ
|
MP-27-002-051-002/386-A
(BANSKHEDIGUGAL)
|
1727002051NRG24241120230322150
|
24/11/2023
|
gaytri bai
|
1727002051WL027181
|
gaytri bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
gaytribai
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIRONJ
|
MP-27-002-051-002/388
(BANSKHEDIGUGAL)
|
1727002051NRG24241120230322151
|
24/11/2023
|
RAMKRISHNA
|
1727002051WL027181
|
RAMKRISHNA
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
RAMKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIRONJ
|
MP-27-002-051-002/453
(BANSKHEDIGUGAL)
|
1727002051NRG24241120230322157
|
24/11/2023
|
Ashok kumar
|
1727002051WL027181
|
Ashok kumar
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
Ashokkumar
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIRONJ
|
MP-27-002-051-002/83-A
(BANSKHEDIGUGAL)
|
1727002051NRG24241120230322160
|
24/11/2023
|
Rajmohan
|
1727002051WL027181
|
Rajmohan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
Rajmohan
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIRONJ
|
MP-27-002-063-003/66
(RUSALLIGHAT)
|
1727002063NRG24241120230321298
|
24/11/2023
|
RAHEES KHAN
|
1727002063WL027127
|
RAHEES KHAN
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
01/01/2024
|
|
323640790
|
|
RAHEESKHAN
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIRONJ
|
MP-27-002-063-003/69
(RUSALLIGHAT)
|
1727002063NRG24241120230321299
|
24/11/2023
|
SHAHANAJ BEE
|
1727002063WL027127
|
SHAHANAJ BEE
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
01/01/2024
|
|
323640790
|
|
SHAHANAJBEE
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIRONJ
|
MP-27-002-065-002/23-A
(BAMOORIYATAL)
|
1727002063NRG24241120230321428
|
24/11/2023
|
Devendra lodhi
|
1727002063WL027132
|
Devendra lodhi
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
Devendralodhi
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIRONJ
|
MP-27-002-065-002/25-A
(BAMOORIYATAL)
|
1727002063NRG24241120230321430
|
24/11/2023
|
Mahesh lodhi
|
1727002063WL027132
|
Mahesh lodhi
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
Maheshlodhi
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIRONJ
|
MP-27-002-065-002/25-B
(BAMOORIYATAL)
|
1727002063NRG24241120230321431
|
24/11/2023
|
SORABH
|
1727002063WL027132
|
SORABH
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
SORABH
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIRONJ
|
MP-27-002-065-002/26-B
(BAMOORIYATAL)
|
1727002063NRG24241120230321432
|
24/11/2023
|
SANTOSH
|
1727002063WL027132
|
SANTOSH
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323640790
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIRONJ
|
MP-27-002-085-001/488-B
(IAKLOUDA)
|
1727002085NRG24241120230321308
|
24/11/2023
|
Kirat Singh
|
1727002085WL027128
|
Kirat Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
KiratSingh
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIRONJ
|
MP-27-002-085-001/495
(IAKLOUDA)
|
1727002085NRG24241120230321309
|
24/11/2023
|
RAMVAKEEL
|
1727002085WL027128
|
RAMVAKEEL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
RAMVAKEEL
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIRONJ
|
MP-27-002-085-001/516-A
(IAKLOUDA)
|
1727002085NRG24241120230321312
|
24/11/2023
|
IMRAT SINGH
|
1727002085WL027128
|
IMRAT SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
IMRATSINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIRONJ
|
MP-27-002-085-001/516-A
(IAKLOUDA)
|
1727002085NRG24241120230321311
|
24/11/2023
|
RACHANA
|
1727002085WL027128
|
RACHANA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
RACHANA
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIRONJ
|
MP-27-002-085-001/517
(IAKLOUDA)
|
1727002085NRG24241120230321313
|
24/11/2023
|
SIMA KUMARI
|
1727002085WL027128
|
SIMA KUMARI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
SIMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIRONJ
|
MP-27-002-085-001/517-A
(IAKLOUDA)
|
1727002085NRG24241120230321314
|
24/11/2023
|
LAKHAN LAL
|
1727002085WL027128
|
LAKHAN LAL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
LAKHANLAL
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIRONJ
|
MP-27-002-085-001/517-C
(IAKLOUDA)
|
1727002085NRG24241120230321316
|
24/11/2023
|
Virendra
|
1727002085WL027128
|
Virendra
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
Virendra
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIRONJ
|
MP-27-002-085-001/518
(IAKLOUDA)
|
1727002085NRG24241120230321318
|
24/11/2023
|
RAKESH
|
1727002085WL027128
|
RAKESH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIRONJ
|
MP-27-002-085-001/522-A
(IAKLOUDA)
|
1727002085NRG24241120230321326
|
24/11/2023
|
AKASH DANGI
|
1727002085WL027128
|
AKASH DANGI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
AKASHDANGI
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIRONJ
|
MP-27-002-085-001/530
(IAKLOUDA)
|
1727002085NRG24241120230321329
|
24/11/2023
|
Vandana
|
1727002085WL027128
|
Vandana
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
Vandana
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIRONJ
|
MP-27-002-085-001/531-D
(IAKLOUDA)
|
1727002085NRG24241120230321334
|
24/11/2023
|
Simran Dangi
|
1727002085WL027128
|
Simran Dangi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
SimranDangi
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIRONJ
|
MP-27-002-085-001/531-D
(IAKLOUDA)
|
1727002085NRG24241120230321335
|
24/11/2023
|
Subhi Dangi
|
1727002085WL027128
|
Subhi Dangi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
SubhiDangi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
164
|
SIRONJ
|
MP-27-002-004-003/202-A
(LIDHODA)
|
1727002004NRG24241120230321825
|
24/11/2023
|
Bariki bai
|
1727002004WL027158
|
Bariki bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
Barikibai
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SIRONJ
|
MP-27-002-004-003/203-A
(LIDHODA)
|
1727002004NRG24241120230321826
|
24/11/2023
|
Pushpendra
|
1727002004WL027158
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
Pushpendra
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SIRONJ
|
MP-27-002-004-003/218-C
(LIDHODA)
|
1727002004NRG24241120230321830
|
24/11/2023
|
Rachna
|
1727002004WL027158
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
Rachna
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIRONJ
|
MP-27-002-004-004/22-A
(LIDHODA)
|
1727002004NRG24241120230321861
|
24/11/2023
|
kanchhedi
|
1727002004WL027158
|
kanchhedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
kanchhedi
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIRONJ
|
MP-27-002-004-004/300
(LIDHODA)
|
1727002004NRG24241120230321867
|
24/11/2023
|
Sanjeev
|
1727002004WL027158
|
Sanjeev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIRONJ
|
MP-27-002-004-004/300-B
(LIDHODA)
|
1727002004NRG24241120230321868
|
24/11/2023
|
Saorav
|
1727002004WL027158
|
Saorav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
Saorav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
170
|
SIRONJ
|
MP-27-002-004-004/48-B
(LIDHODA)
|
1727002004NRG24241120230321903
|
24/11/2023
|
Sardar singh
|
1727002004WL027158
|
Sardar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
Sardarsingh
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIRONJ
|
MP-27-002-004-004/87-A
(LIDHODA)
|
1727002004NRG24241120230321913
|
24/11/2023
|
Kala bai
|
1727002004WL027158
|
Kala bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
Kalabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
172
|
SIRONJ
|
MP-27-002-004-003/211-A
(LIDHODA)
|
1727002004NRG24241120230321828
|
24/11/2023
|
Guddi bai
|
1727002004WL027158
|
Guddi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
Guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SIRONJ
|
MP-27-002-004-004/126-A
(LIDHODA)
|
1727002004NRG24241120230321838
|
24/11/2023
|
rajkumar
|
1727002004WL027158
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIRONJ
|
MP-27-002-004-004/126-C
(LIDHODA)
|
1727002004NRG24241120230321839
|
24/11/2023
|
chandresh p
|
1727002004WL027158
|
chandresh p
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
chandreshp
|
BANK OF BARODA(606985)
|
|
175
|
SIRONJ
|
MP-27-002-004-004/196-B
(LIDHODA)
|
1727002004NRG24241120230321853
|
24/11/2023
|
Raghuveer Singh
|
1727002004WL027158
|
Raghuveer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
RaghuveerSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SIRONJ
|
MP-27-002-004-004/219-A
(LIDHODA)
|
1727002004NRG24241120230321858
|
24/11/2023
|
NEERAJ
|
1727002004WL027158
|
NEERAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
NEERAJ
|
BANK OF BARODA(606985)
|
|
177
|
SIRONJ
|
MP-27-002-004-004/305
(LIDHODA)
|
1727002004NRG24241120230321877
|
24/11/2023
|
rani bai
|
1727002004WL027158
|
rani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIRONJ
|
MP-27-002-004-004/305-A
(LIDHODA)
|
1727002004NRG24241120230321878
|
24/11/2023
|
diksha
|
1727002004WL027158
|
diksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
diksha
|
INDIAN BANK(607105)
|
|
179
|
SIRONJ
|
MP-27-002-004-004/305-B
(LIDHODA)
|
1727002004NRG24241120230321879
|
24/11/2023
|
vikash
|
1727002004WL027158
|
vikash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
vikash
|
BANK OF BARODA(606985)
|
|
180
|
SIRONJ
|
MP-27-002-004-004/307-D
(LIDHODA)
|
1727002004NRG24241120230321884
|
24/11/2023
|
RAJESH
|
1727002004WL027158
|
RAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIRONJ
|
MP-27-002-004-004/313-D
(LIDHODA)
|
1727002004NRG24241120230321890
|
24/11/2023
|
singar bai
|
1727002004WL027158
|
singar bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
singarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SIRONJ
|
MP-27-002-004-004/314-D
(LIDHODA)
|
1727002004NRG24241120230321892
|
24/11/2023
|
Urmila Bai
|
1727002004WL027158
|
Urmila Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
UrmilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
SIRONJ
|
MP-27-002-004-004/317-C
(LIDHODA)
|
1727002004NRG24241120230321896
|
24/11/2023
|
kalpna
|
1727002004WL027158
|
kalpna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
kalpna
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIRONJ
|
MP-27-002-004-004/91-A
(LIDHODA)
|
1727002004NRG24241120230321914
|
24/11/2023
|
rakesh
|
1727002004WL027158
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
185
|
SIRONJ
|
MP-27-002-004-004/1-A
(LIDHODA)
|
1727002004NRG24241120230321832
|
24/11/2023
|
rani
|
1727002004WL027158
|
rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SIRONJ
|
MP-27-002-004-004/112
(LIDHODA)
|
1727002004NRG24241120230321837
|
24/11/2023
|
anguri bai
|
1727002004WL027158
|
anguri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
anguribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SIRONJ
|
MP-27-002-004-004/157-A
(LIDHODA)
|
1727002004NRG24241120230321845
|
24/11/2023
|
bhoori bai
|
1727002004WL027158
|
bhoori bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
bhooribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SIRONJ
|
MP-27-002-004-004/165-C
(LIDHODA)
|
1727002004NRG24241120230321846
|
24/11/2023
|
seema
|
1727002004WL027158
|
seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SIRONJ
|
MP-27-002-004-004/220-B
(LIDHODA)
|
1727002004NRG24241120230321863
|
24/11/2023
|
pooja
|
1727002004WL027158
|
pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SIRONJ
|
MP-27-002-004-004/315-B
(LIDHODA)
|
1727002004NRG24241120230321894
|
24/11/2023
|
parwati
|
1727002004WL027158
|
parwati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SIRONJ
|
MP-27-002-004-004/324-C
(LIDHODA)
|
1727002004NRG24241120230321898
|
24/11/2023
|
sonu
|
1727002004WL027158
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SIRONJ
|
MP-27-002-004-004/52-A
(LIDHODA)
|
1727002004NRG24241120230321904
|
24/11/2023
|
nikesh
|
1727002004WL027158
|
nikesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
nikesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SIRONJ
|
MP-27-002-004-004/57-D
(LIDHODA)
|
1727002004NRG24241120230321906
|
24/11/2023
|
anar bai
|
1727002004WL027158
|
anar bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
anarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SIRONJ
|
MP-27-002-004-004/65-A
(LIDHODA)
|
1727002004NRG24241120230321908
|
24/11/2023
|
rakhsa
|
1727002004WL027158
|
rakhsa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
rakhsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SIRONJ
|
MP-27-002-004-004/65-B
(LIDHODA)
|
1727002004NRG24241120230321909
|
24/11/2023
|
sourabh
|
1727002004WL027158
|
sourabh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
sourabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
196
|
SIRONJ
|
MP-27-002-004-003/212
(LIDHODA)
|
1727002004NRG24241120230321829
|
24/11/2023
|
Rajkumari
|
1727002004WL027158
|
Rajkumari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SIRONJ
|
MP-27-002-004-004/142-C
(LIDHODA)
|
1727002004NRG24241120230321844
|
24/11/2023
|
Santram
|
1727002004WL027158
|
Santram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
Santram
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SIRONJ
|
MP-27-002-004-004/195-A
(LIDHODA)
|
1727002004NRG24241120230321851
|
24/11/2023
|
agenda bai
|
1727002004WL027158
|
agenda bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
agendabai
|
STATE BANK OF INDIA(508548)
|
|
199
|
SIRONJ
|
MP-27-002-004-004/308-C
(LIDHODA)
|
1727002004NRG24241120230321886
|
24/11/2023
|
JEEVAN SINGH
|
1727002004WL027158
|
JEEVAN SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
JEEVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SIRONJ
|
MP-27-002-004-004/313-B
(LIDHODA)
|
1727002004NRG24241120230321888
|
24/11/2023
|
rajkumari
|
1727002004WL027158
|
rajkumari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323640790
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243984
|
243984
|
|
|
|
|
|
|
|