|
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)
|
1727002004NRG24111120230303786
|
11/11/2023
|
mathra lal
|
1727002004WL025797
|
mathra lal
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317912896
|
|
mathralal
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-004-003/112-A
(LIDHODA)
|
1727002004NRG24111120230303787
|
11/11/2023
|
Makhan singh
|
1727002004WL025797
|
Makhan singh
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317912896
|
|
Makhansingh
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-004-003/128
(LIDHODA)
|
1727002004NRG24111120230303789
|
11/11/2023
|
sukman singh
|
1727002004WL025797
|
sukman singh
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317912896
|
|
sukmansingh
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-004-003/244-D
(LIDHODA)
|
1727002004NRG24111120230303800
|
11/11/2023
|
Prabhulal
|
1727002004WL025797
|
Prabhulal
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317912896
|
|
Prabhulal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRONJ
|
MP-27-002-010-002/100-A
(MOONDARA BAGAL)
|
1727002010NRG24111120230304200
|
11/11/2023
|
GOVARDHAN SINGH
|
1727002010WL025823
|
GOVARDHAN SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
GOVARDHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIRONJ
|
MP-27-002-010-002/73-A
(MOONDARA BAGAL)
|
1727002010NRG24111120230304203
|
11/11/2023
|
PRAHLAD
|
1727002010WL025823
|
PRAHLAD
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIRONJ
|
MP-27-002-010-004/158
(MOONDARA BAGAL)
|
1727002010NRG24111120230304230
|
11/11/2023
|
Radha Bau
|
1727002010WL025824
|
Radha Bau
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
RadhaBau
|
BANK OF BARODA(606985)
|
|
8
|
SIRONJ
|
MP-27-002-010-004/96
(MOONDARA BAGAL)
|
1727002010NRG24111120230304244
|
11/11/2023
|
BRIJESH
|
1727002010WL025825
|
BRIJESH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
BRIJESH
|
CANARA BANK(508532)
|
|
9
|
SIRONJ
|
MP-27-002-010-004/96
(MOONDARA BAGAL)
|
1727002010NRG24111120230304245
|
11/11/2023
|
Ujala
|
1727002010WL025825
|
Ujala
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
Ujala
|
BANK OF BARODA(606985)
|
|
10
|
SIRONJ
|
MP-27-002-013-001/160
(CHOUDAKHEDI)
|
1727002013NRG24111120230303461
|
11/11/2023
|
kalyan singh
|
1727002013WL025778
|
kalyan singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
kalyansingh
|
BANK OF BARODA(606985)
|
|
11
|
SIRONJ
|
MP-27-002-013-001/161
(CHOUDAKHEDI)
|
1727002013NRG24111120230303462
|
11/11/2023
|
thakur singh
|
1727002013WL025778
|
thakur singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
thakursingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-013-001/166
(CHOUDAKHEDI)
|
1727002013NRG24111120230303464
|
11/11/2023
|
raja miyan
|
1727002013WL025778
|
raja miyan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
rajamiyan
|
BANK OF BARODA(606985)
|
|
13
|
SIRONJ
|
MP-27-002-013-001/193
(CHOUDAKHEDI)
|
1727002013NRG24111120230303467
|
11/11/2023
|
Ram Babu
|
1727002013WL025778
|
Ram Babu
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
RamBabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SIRONJ
|
MP-27-002-013-001/206
(CHOUDAKHEDI)
|
1727002013NRG24111120230303506
|
11/11/2023
|
mohar singh
|
1727002013WL025779
|
mohar singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
moharsingh
|
BANK OF BARODA(606985)
|
|
15
|
SIRONJ
|
MP-27-002-013-001/206
(CHOUDAKHEDI)
|
1727002013NRG24111120230303507
|
11/11/2023
|
shanti bai
|
1727002013WL025779
|
shanti bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
shantibai
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIRONJ
|
MP-27-002-013-001/249
(CHOUDAKHEDI)
|
1727002013NRG24111120230303521
|
11/11/2023
|
diman singh
|
1727002013WL025779
|
diman singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
dimansingh
|
BANK OF BARODA(606985)
|
|
17
|
SIRONJ
|
MP-27-002-013-001/262
(CHOUDAKHEDI)
|
1727002013NRG24111120230303473
|
11/11/2023
|
danish
|
1727002013WL025778
|
danish
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
danish
|
BANK OF BARODA(606985)
|
|
18
|
SIRONJ
|
MP-27-002-013-001/42
(CHOUDAKHEDI)
|
1727002013NRG24111120230303479
|
11/11/2023
|
Ameen Khan
|
1727002013WL025778
|
Ameen Khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
AmeenKhan
|
BANK OF BARODA(606985)
|
|
19
|
SIRONJ
|
MP-27-002-013-001/49-A
(CHOUDAKHEDI)
|
1727002013NRG24111120230303481
|
11/11/2023
|
Shabbir Khan
|
1727002013WL025778
|
Shabbir Khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
ShabbirKhan
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIRONJ
|
MP-27-002-013-001/5
(CHOUDAKHEDI)
|
1727002013NRG24111120230303482
|
11/11/2023
|
Roop Singh
|
1727002013WL025778
|
Roop Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
RoopSingh
|
BANK OF BARODA(606985)
|
|
21
|
SIRONJ
|
MP-27-002-013-004/174
(CHOUDAKHEDI)
|
1727002013NRG24111120230303496
|
11/11/2023
|
geeta bai
|
1727002013WL025778
|
geeta bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
geetabai
|
BANK OF BARODA(606985)
|
|
22
|
SIRONJ
|
MP-27-002-013-004/174
(CHOUDAKHEDI)
|
1727002013NRG24111120230303495
|
11/11/2023
|
jagannath
|
1727002013WL025778
|
jagannath
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
jagannath
|
BANK OF BARODA(606985)
|
|
23
|
SIRONJ
|
MP-27-002-013-005/171
(CHOUDAKHEDI)
|
1727002013NRG24111120230303497
|
11/11/2023
|
Vijay Jatav
|
1727002013WL025778
|
Vijay Jatav
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
VijayJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SIRONJ
|
MP-27-002-013-005/232
(CHOUDAKHEDI)
|
1727002013NRG24111120230303501
|
11/11/2023
|
Ramesh Sharma
|
1727002013WL025778
|
Ramesh Sharma
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
RameshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIRONJ
|
MP-27-002-051-002/153-A
(BANSKHEDIGUGAL)
|
1727002051NRG24111120230304150
|
11/11/2023
|
Amana
|
1727002051WL025821
|
Amana
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912896
|
|
Amana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRONJ
|
MP-27-002-051-002/153-A
(BANSKHEDIGUGAL)
|
1727002051NRG24111120230304151
|
11/11/2023
|
Lachcho bai
|
1727002051WL025821
|
Lachcho bai
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912896
|
|
Lachchobai
|
BANK OF BARODA(606985)
|
|
27
|
SIRONJ
|
MP-27-002-051-002/155
(BANSKHEDIGUGAL)
|
1727002051NRG24111120230304152
|
11/11/2023
|
mithlesh bai
|
1727002051WL025821
|
mithlesh bai
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912896
|
|
mithleshbai
|
BANK OF BARODA(606985)
|
|
28
|
SIRONJ
|
MP-27-002-051-002/155
(BANSKHEDIGUGAL)
|
1727002051NRG24111120230304153
|
11/11/2023
|
prakash
|
1727002051WL025821
|
prakash
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912896
|
|
prakash
|
BANK OF BARODA(606985)
|
|
29
|
SIRONJ
|
MP-27-002-051-002/172-A
(BANSKHEDIGUGAL)
|
1727002051NRG24111120230304154
|
11/11/2023
|
imran khan
|
1727002051WL025821
|
imran khan
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912896
|
|
imrankhan
|
BANK OF BARODA(606985)
|
|
30
|
SIRONJ
|
MP-27-002-051-002/172-B
(BANSKHEDIGUGAL)
|
1727002051NRG24111120230304155
|
11/11/2023
|
arman khan
|
1727002051WL025821
|
arman khan
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912896
|
|
armankhan
|
BANK OF BARODA(606985)
|
|
31
|
SIRONJ
|
MP-27-002-051-002/268
(BANSKHEDIGUGAL)
|
1727002051NRG24111120230304158
|
11/11/2023
|
sonu
|
1727002051WL025821
|
sonu
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
01/01/2024
|
|
317912896
|
|
sonu
|
BANK OF BARODA(606985)
|
|
32
|
SIRONJ
|
MP-27-002-051-002/281
(BANSKHEDIGUGAL)
|
1727002051NRG24111120230304161
|
11/11/2023
|
kamlesh
|
1727002051WL025821
|
kamlesh
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
01/01/2024
|
|
317912896
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
33
|
SIRONJ
|
MP-27-002-051-002/296-B
(BANSKHEDIGUGAL)
|
1727002051NRG24111120230304168
|
11/11/2023
|
mukesh
|
1727002051WL025821
|
mukesh
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
01/01/2024
|
|
317912896
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIRONJ
|
MP-27-002-051-002/323
(BANSKHEDIGUGAL)
|
1727002051NRG24111120230304173
|
11/11/2023
|
Bhagwat
|
1727002051WL025821
|
Bhagwat
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912896
|
|
Bhagwat
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
35
|
SIRONJ
|
MP-27-002-051-002/353
(BANSKHEDIGUGAL)
|
1727002051NRG24111120230304176
|
11/11/2023
|
dhanraj
|
1727002051WL025821
|
dhanraj
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912896
|
|
dhanraj
|
BANK OF BARODA(606985)
|
|
36
|
SIRONJ
|
MP-27-002-051-002/386
(BANSKHEDIGUGAL)
|
1727002051NRG24111120230304183
|
11/11/2023
|
vishan singh
|
1727002051WL025821
|
vishan singh
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912896
|
|
vishansingh
|
BANK OF BARODA(606985)
|
|
37
|
SIRONJ
|
MP-27-002-070-001/428
(SALPURKALA)
|
1727002070NRG24111120230304267
|
11/11/2023
|
man singh
|
1727002070WL025829
|
man singh
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912896
|
|
mansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIRONJ
|
MP-27-002-070-003/198
(SALPURKALA)
|
1727002070NRG24111120230304270
|
11/11/2023
|
binarayan
|
1727002070WL025829
|
binarayan
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317912896
|
|
binarayan
|
BANK OF BARODA(606985)
|
|
39
|
SIRONJ
|
MP-27-002-070-003/445
(SALPURKALA)
|
1727002070NRG24111120230304271
|
11/11/2023
|
ved prakash
|
1727002070WL025829
|
ved prakash
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317912896
|
|
vedprakash
|
ICICI BANK LTD(508534)
|
|
40
|
SIRONJ
|
MP-27-002-070-003/451
(SALPURKALA)
|
1727002070NRG24111120230304273
|
11/11/2023
|
rajkumar
|
1727002070WL025829
|
rajkumar
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317912896
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
41
|
SIRONJ
|
MP-27-002-070-003/454
(SALPURKALA)
|
1727002070NRG24111120230304276
|
11/11/2023
|
ramgopal
|
1727002070WL025829
|
ramgopal
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317912896
|
|
ramgopal
|
BANK OF BARODA(606985)
|
|
42
|
SIRONJ
|
MP-27-002-070-003/490
(SALPURKALA)
|
1727002070NRG24111120230304278
|
11/11/2023
|
Deepak
|
1727002070WL025829
|
Deepak
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317912896
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
43
|
SIRONJ
|
MP-27-002-010-004/21-B
(MOONDARA BAGAL)
|
1727002010NRG24111120230304240
|
11/11/2023
|
mahendra
|
1727002010WL025825
|
mahendra
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRONJ
|
MP-27-002-013-001/189
(CHOUDAKHEDI)
|
1727002013NRG24111120230303466
|
11/11/2023
|
salim kha
|
1727002013WL025778
|
salim kha
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
salimkha
|
CANARA BANK(508532)
|
|
45
|
SIRONJ
|
MP-27-002-013-001/223-A
(CHOUDAKHEDI)
|
1727002013NRG24111120230303514
|
11/11/2023
|
Sita Ram
|
1727002013WL025779
|
Sita Ram
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
SitaRam
|
CANARA BANK(508532)
|
|
46
|
SIRONJ
|
MP-27-002-051-002/406
(BANSKHEDIGUGAL)
|
1727002051NRG24111120230304186
|
11/11/2023
|
WAHID KHAN
|
1727002051WL025821
|
WAHID KHAN
|
00078
|
CNRB0006088
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912896
|
|
WAHIDKHAN
|
CANARA BANK(508532)
|
|
47
|
SIRONJ
|
MP-27-002-051-002/407
(BANSKHEDIGUGAL)
|
1727002051NRG24111120230304187
|
11/11/2023
|
ISTAQ KHAN
|
1727002051WL025821
|
ISTAQ KHAN
|
00078
|
CNRB0006088
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912896
|
|
ISTAQKHAN
|
CANARA BANK(508532)
|
|
48
|
SIRONJ
|
MP-27-002-051-002/408
(BANSKHEDIGUGAL)
|
1727002051NRG24111120230304188
|
11/11/2023
|
SHAHRUKH KHAN
|
1727002051WL025821
|
SHAHRUKH KHAN
|
00078
|
CNRB0006088
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912896
|
|
SHAHRUKHKHAN
|
CANARA BANK(508532)
|
|
49
|
SIRONJ
|
MP-27-002-051-002/408-A
(BANSKHEDIGUGAL)
|
1727002051NRG24111120230304189
|
11/11/2023
|
SALMAN KHAN
|
1727002051WL025821
|
SALMAN KHAN
|
00078
|
CNRB0006088
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912896
|
|
SALMANKHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
50
|
SIRONJ
|
MP-27-002-004-003/151
(LIDHODA)
|
1727002004NRG24111120230303793
|
11/11/2023
|
pappu
|
1727002004WL025797
|
pappu
|
00354
|
PUNB0311700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317912896
|
|
pappu
|
BANK OF BARODA(606985)
|
|
51
|
SIRONJ
|
MP-27-002-010-002/54
(MOONDARA BAGAL)
|
1727002010NRG24111120230304201
|
11/11/2023
|
raghuveer
|
1727002010WL025823
|
raghuveer
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIRONJ
|
MP-27-002-010-002/73
(MOONDARA BAGAL)
|
1727002010NRG24111120230304202
|
11/11/2023
|
RAJJU
|
1727002010WL025823
|
RAJJU
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
RAJJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIRONJ
|
MP-27-002-010-002/75
(MOONDARA BAGAL)
|
1727002010NRG24111120230304204
|
11/11/2023
|
HARI SINGH
|
1727002010WL025823
|
HARI SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
HARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIRONJ
|
MP-27-002-010-002/75-C
(MOONDARA BAGAL)
|
1727002010NRG24111120230304206
|
11/11/2023
|
komal singh
|
1727002010WL025823
|
komal singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
komalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIRONJ
|
MP-27-002-010-002/75-C
(MOONDARA BAGAL)
|
1727002010NRG24111120230304207
|
11/11/2023
|
Lilita Bai
|
1727002010WL025823
|
Lilita Bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
LilitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIRONJ
|
MP-27-002-010-004/11
(MOONDARA BAGAL)
|
1727002010NRG24111120230304211
|
11/11/2023
|
SANKARIYA
|
1727002010WL025823
|
SANKARIYA
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
SANKARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIRONJ
|
MP-27-002-010-004/129-A
(MOONDARA BAGAL)
|
1727002010NRG24111120230304217
|
11/11/2023
|
BHAGWAN SINGH
|
1727002010WL025824
|
BHAGWAN SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
BHAGWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIRONJ
|
MP-27-002-010-004/134
(MOONDARA BAGAL)
|
1727002010NRG24111120230304220
|
11/11/2023
|
BHGAVAN SINGH
|
1727002010WL025824
|
BHGAVAN SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
BHGAVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIRONJ
|
MP-27-002-010-004/140
(MOONDARA BAGAL)
|
1727002010NRG24111120230304223
|
11/11/2023
|
Hari Narayan
|
1727002010WL025824
|
Hari Narayan
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
HariNarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIRONJ
|
MP-27-002-010-004/21
(MOONDARA BAGAL)
|
1727002010NRG24111120230304239
|
11/11/2023
|
KESHRI
|
1727002010WL025825
|
KESHRI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
KESHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIRONJ
|
MP-27-002-013-001/117
(CHOUDAKHEDI)
|
1727002013NRG24111120230303456
|
11/11/2023
|
malka bee
|
1727002013WL025778
|
malka bee
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
malkabee
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIRONJ
|
MP-27-002-013-001/180
(CHOUDAKHEDI)
|
1727002013NRG24111120230303465
|
11/11/2023
|
Balram singh
|
1727002013WL025778
|
Balram singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
Balramsingh
|
BANK OF BARODA(606985)
|
|
63
|
SIRONJ
|
MP-27-002-013-001/254
(CHOUDAKHEDI)
|
1727002013NRG24111120230303526
|
11/11/2023
|
rakesh
|
1727002013WL025779
|
rakesh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIRONJ
|
MP-27-002-013-001/5
(CHOUDAKHEDI)
|
1727002013NRG24111120230303483
|
11/11/2023
|
Susheela Bai
|
1727002013WL025778
|
Susheela Bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
SusheelaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SIRONJ
|
MP-27-002-051-002/280
(BANSKHEDIGUGAL)
|
1727002051NRG24111120230304159
|
11/11/2023
|
asiq kha
|
1727002051WL025821
|
asiq kha
|
00354
|
PUNB0311700
|
663
|
663
|
Processed
|
01/01/2024
|
|
317912896
|
|
asiqkha
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SIRONJ
|
MP-27-002-051-002/280-A
(BANSKHEDIGUGAL)
|
1727002051NRG24111120230304160
|
11/11/2023
|
afsana bee
|
1727002051WL025821
|
afsana bee
|
00354
|
PUNB0311700
|
663
|
663
|
Processed
|
01/01/2024
|
|
317912896
|
|
afsanabee
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SIRONJ
|
MP-27-002-051-002/283
(BANSKHEDIGUGAL)
|
1727002051NRG24111120230304163
|
11/11/2023
|
phool bai
|
1727002051WL025821
|
phool bai
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912896
|
|
phoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIRONJ
|
MP-27-002-051-002/299
(BANSKHEDIGUGAL)
|
1727002051NRG24111120230304170
|
11/11/2023
|
bhaiya minya
|
1727002051WL025821
|
bhaiya minya
|
00354
|
PUNB0311700
|
663
|
663
|
Processed
|
01/01/2024
|
|
317912896
|
|
bhaiyaminya
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SIRONJ
|
MP-27-002-051-002/371-A
(BANSKHEDIGUGAL)
|
1727002051NRG24111120230304181
|
11/11/2023
|
Anita Bai
|
1727002051WL025821
|
Anita Bai
|
00354
|
PUNB0311700
|
663
|
663
|
Processed
|
01/01/2024
|
|
317912896
|
|
AnitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SIRONJ
|
MP-27-002-051-002/83
(BANSKHEDIGUGAL)
|
1727002051NRG24111120230304193
|
11/11/2023
|
RAMPRASAD DHANAK
|
1727002051WL025821
|
RAMPRASAD DHANAK
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912896
|
|
RAMPRASADDHANAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
71
|
SIRONJ
|
MP-27-002-070-003/504
(SALPURKALA)
|
1727002070NRG24111120230304279
|
11/11/2023
|
shivni
|
1727002070WL025829
|
shivni
|
00354
|
PUNB0489700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317912896
|
|
shivni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
72
|
SIRONJ
|
MP-27-002-004-003/131
(LIDHODA)
|
1727002004NRG24111120230303792
|
11/11/2023
|
rajpal
|
1727002004WL025797
|
rajpal
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317912896
|
|
rajpal
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIRONJ
|
MP-27-002-010-002/75-A
(MOONDARA BAGAL)
|
1727002010NRG24111120230304205
|
11/11/2023
|
VINITA BAI
|
1727002010WL025823
|
VINITA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
VINITABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRONJ
|
MP-27-002-010-004/120
(MOONDARA BAGAL)
|
1727002010NRG24111120230304213
|
11/11/2023
|
Deepak
|
1727002010WL025823
|
Deepak
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRONJ
|
MP-27-002-010-004/136
(MOONDARA BAGAL)
|
1727002010NRG24111120230304221
|
11/11/2023
|
RACHANA BAI
|
1727002010WL025824
|
RACHANA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
RACHANABAI
|
CANARA BANK(508532)
|
|
76
|
SIRONJ
|
MP-27-002-010-004/140
(MOONDARA BAGAL)
|
1727002010NRG24111120230304224
|
11/11/2023
|
RAJKUMARI
|
1727002010WL025824
|
RAJKUMARI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIRONJ
|
MP-27-002-010-004/152
(MOONDARA BAGAL)
|
1727002010NRG24111120230304225
|
11/11/2023
|
Savita Bai
|
1727002010WL025824
|
Savita Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
SavitaBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRONJ
|
MP-27-002-010-004/153
(MOONDARA BAGAL)
|
1727002010NRG24111120230304226
|
11/11/2023
|
SHIVRAJ
|
1727002010WL025824
|
SHIVRAJ
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
SHIVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SIRONJ
|
MP-27-002-010-004/154
(MOONDARA BAGAL)
|
1727002010NRG24111120230304227
|
11/11/2023
|
GOLU
|
1727002010WL025824
|
GOLU
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRONJ
|
MP-27-002-010-004/155
(MOONDARA BAGAL)
|
1727002010NRG24111120230304228
|
11/11/2023
|
KALA
|
1727002010WL025824
|
KALA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIRONJ
|
MP-27-002-010-004/156
(MOONDARA BAGAL)
|
1727002010NRG24111120230304229
|
11/11/2023
|
Radheshayam
|
1727002010WL025824
|
Radheshayam
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
Radheshayam
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRONJ
|
MP-27-002-010-004/160
(MOONDARA BAGAL)
|
1727002010NRG24111120230304231
|
11/11/2023
|
JAGDEESH
|
1727002010WL025825
|
JAGDEESH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRONJ
|
MP-27-002-010-004/161
(MOONDARA BAGAL)
|
1727002010NRG24111120230304232
|
11/11/2023
|
GOLU
|
1727002010WL025825
|
GOLU
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
GOLU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
SIRONJ
|
MP-27-002-010-004/167
(MOONDARA BAGAL)
|
1727002010NRG24111120230304233
|
11/11/2023
|
DHARMENDAR
|
1727002010WL025825
|
DHARMENDAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
DHARMENDAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIRONJ
|
MP-27-002-010-004/168
(MOONDARA BAGAL)
|
1727002010NRG24111120230304234
|
11/11/2023
|
AKHASH
|
1727002010WL025825
|
AKHASH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
AKHASH
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIRONJ
|
MP-27-002-010-004/198
(MOONDARA BAGAL)
|
1727002010NRG24111120230304235
|
11/11/2023
|
Pratiksha
|
1727002010WL025825
|
Pratiksha
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
Pratiksha
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRONJ
|
MP-27-002-010-004/199
(MOONDARA BAGAL)
|
1727002010NRG24111120230304236
|
11/11/2023
|
SONIKA
|
1727002010WL025825
|
SONIKA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
SONIKA
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIRONJ
|
MP-27-002-010-004/201
(MOONDARA BAGAL)
|
1727002010NRG24111120230304237
|
11/11/2023
|
POONAM BAI
|
1727002010WL025825
|
POONAM BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
POONAMBAI
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIRONJ
|
MP-27-002-010-004/209
(MOONDARA BAGAL)
|
1727002010NRG24111120230304238
|
11/11/2023
|
SONAM
|
1727002010WL025825
|
SONAM
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRONJ
|
MP-27-002-013-001/163
(CHOUDAKHEDI)
|
1727002013NRG24111120230303463
|
11/11/2023
|
Manmohan Kushwah
|
1727002013WL025778
|
Manmohan Kushwah
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
ManmohanKushwah
|
BANK OF BARODA(606985)
|
|
91
|
SIRONJ
|
MP-27-002-013-001/205
(CHOUDAKHEDI)
|
1727002013NRG24111120230303505
|
11/11/2023
|
Parmo Bai
|
1727002013WL025779
|
Parmo Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
ParmoBai
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRONJ
|
MP-27-002-013-001/209
(CHOUDAKHEDI)
|
1727002013NRG24111120230303509
|
11/11/2023
|
Ramvati Bai
|
1727002013WL025779
|
Ramvati Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
RamvatiBai
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRONJ
|
MP-27-002-013-001/209
(CHOUDAKHEDI)
|
1727002013NRG24111120230303508
|
11/11/2023
|
Shivraj Kushwah
|
1727002013WL025779
|
Shivraj Kushwah
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
ShivrajKushwah
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIRONJ
|
MP-27-002-013-001/210
(CHOUDAKHEDI)
|
1727002013NRG24111120230303511
|
11/11/2023
|
Mansukhi Bai
|
1727002013WL025779
|
Mansukhi Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
MansukhiBai
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRONJ
|
MP-27-002-013-001/210
(CHOUDAKHEDI)
|
1727002013NRG24111120230303510
|
11/11/2023
|
Ram Krishn
|
1727002013WL025779
|
Ram Krishn
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
RamKrishn
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRONJ
|
MP-27-002-013-001/243
(CHOUDAKHEDI)
|
1727002013NRG24111120230303519
|
11/11/2023
|
omkar
|
1727002013WL025779
|
omkar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRONJ
|
MP-27-002-013-001/247
(CHOUDAKHEDI)
|
1727002013NRG24111120230303520
|
11/11/2023
|
surendra dangi
|
1727002013WL025779
|
surendra dangi
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
surendradangi
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRONJ
|
MP-27-002-013-001/256
(CHOUDAKHEDI)
|
1727002013NRG24111120230303528
|
11/11/2023
|
chand miya
|
1727002013WL025779
|
chand miya
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
chandmiya
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRONJ
|
MP-27-002-013-001/35-A
(CHOUDAKHEDI)
|
1727002013NRG24111120230303478
|
11/11/2023
|
phool bai
|
1727002013WL025778
|
phool bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRONJ
|
MP-27-002-013-001/82-A
(CHOUDAKHEDI)
|
1727002013NRG24111120230303532
|
11/11/2023
|
jugraj singh
|
1727002013WL025779
|
jugraj singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
jugrajsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRONJ
|
MP-27-002-013-002/15
(CHOUDAKHEDI)
|
1727002013NRG24111120230303489
|
11/11/2023
|
sonu
|
1727002013WL025778
|
sonu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRONJ
|
MP-27-002-013-003/24
(CHOUDAKHEDI)
|
1727002013NRG24111120230303492
|
11/11/2023
|
Phool Bai
|
1727002013WL025778
|
Phool Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
PhoolBai
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIRONJ
|
MP-27-002-013-003/24-A
(CHOUDAKHEDI)
|
1727002013NRG24111120230303493
|
11/11/2023
|
Jitendra Jatav
|
1727002013WL025778
|
Jitendra Jatav
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
JitendraJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SIRONJ
|
MP-27-002-013-005/219
(CHOUDAKHEDI)
|
1727002013NRG24111120230303499
|
11/11/2023
|
Gopal Nayak
|
1727002013WL025778
|
Gopal Nayak
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
GopalNayak
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRONJ
|
MP-27-002-013-005/219
(CHOUDAKHEDI)
|
1727002013NRG24111120230303500
|
11/11/2023
|
Preeti Bai
|
1727002013WL025778
|
Preeti Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
PreetiBai
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIRONJ
|
MP-27-002-051-002/15-A
(BANSKHEDIGUGAL)
|
1727002051NRG24111120230304149
|
11/11/2023
|
makhan
|
1727002051WL025821
|
makhan
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912896
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRONJ
|
MP-27-002-051-002/282
(BANSKHEDIGUGAL)
|
1727002051NRG24111120230304162
|
11/11/2023
|
shivanam
|
1727002051WL025821
|
shivanam
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912896
|
|
shivanam
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRONJ
|
MP-27-002-051-002/284
(BANSKHEDIGUGAL)
|
1727002051NRG24111120230304164
|
11/11/2023
|
mohan singh
|
1727002051WL025821
|
mohan singh
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912896
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIRONJ
|
MP-27-002-051-002/285
(BANSKHEDIGUGAL)
|
1727002051NRG24111120230304165
|
11/11/2023
|
suleman khan
|
1727002051WL025821
|
suleman khan
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912896
|
|
sulemankhan
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIRONJ
|
MP-27-002-051-002/285-A
(BANSKHEDIGUGAL)
|
1727002051NRG24111120230304166
|
11/11/2023
|
USMAN KHAN MANSOORI
|
1727002051WL025821
|
USMAN KHAN MANSOORI
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912896
|
|
USMANKHANMANSOORI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIRONJ
|
MP-27-002-051-002/296-B
(BANSKHEDIGUGAL)
|
1727002051NRG24111120230304169
|
11/11/2023
|
rajan singh
|
1727002051WL025821
|
rajan singh
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
01/01/2024
|
|
317912896
|
|
rajansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIRONJ
|
MP-27-002-051-002/324
(BANSKHEDIGUGAL)
|
1727002051NRG24111120230304174
|
11/11/2023
|
Madanlal sahu
|
1727002051WL025821
|
Madanlal sahu
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912896
|
|
Madanlalsahu
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIRONJ
|
MP-27-002-051-002/359
(BANSKHEDIGUGAL)
|
1727002051NRG24111120230304178
|
11/11/2023
|
mazeed khan
|
1727002051WL025821
|
mazeed khan
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
01/01/2024
|
|
317912896
|
|
mazeedkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SIRONJ
|
MP-27-002-051-002/359-A
(BANSKHEDIGUGAL)
|
1727002051NRG24111120230304179
|
11/11/2023
|
bhuri bee
|
1727002051WL025821
|
bhuri bee
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
01/01/2024
|
|
317912896
|
|
bhuribee
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIRONJ
|
MP-27-002-051-002/371
(BANSKHEDIGUGAL)
|
1727002051NRG24111120230304180
|
11/11/2023
|
jitendra kumar
|
1727002051WL025821
|
jitendra kumar
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
01/01/2024
|
|
317912896
|
|
jitendrakumar
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIRONJ
|
MP-27-002-051-002/385
(BANSKHEDIGUGAL)
|
1727002051NRG24111120230304182
|
11/11/2023
|
shera dhakad
|
1727002051WL025821
|
shera dhakad
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912896
|
|
sheradhakad
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIRONJ
|
MP-27-002-051-002/411-C
(BANSKHEDIGUGAL)
|
1727002051NRG24111120230304190
|
11/11/2023
|
PAPPU RAJAK
|
1727002051WL025821
|
PAPPU RAJAK
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912896
|
|
PAPPURAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SIRONJ
|
MP-27-002-051-002/411-D
(BANSKHEDIGUGAL)
|
1727002051NRG24111120230304191
|
11/11/2023
|
SIYA BAI MALVIYA
|
1727002051WL025821
|
SIYA BAI MALVIYA
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912896
|
|
SIYABAIMALVIYA
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIRONJ
|
MP-27-002-055-004/10-B
(KADARPUR)
|
1727002055NRG24111120230304281
|
11/11/2023
|
Mullo Bai
|
1727002055WL025830
|
Mullo Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
MulloBai
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIRONJ
|
MP-27-002-055-004/104
(KADARPUR)
|
1727002055NRG24111120230304282
|
11/11/2023
|
Raja Babu
|
1727002055WL025830
|
Raja Babu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
RajaBabu
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIRONJ
|
MP-27-002-055-004/14-C
(KADARPUR)
|
1727002055NRG24111120230304288
|
11/11/2023
|
EETESH AHIRWAR
|
1727002055WL025830
|
EETESH AHIRWAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
EETESHAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIRONJ
|
MP-27-002-055-004/98
(KADARPUR)
|
1727002055NRG24111120230304293
|
11/11/2023
|
Batan bai
|
1727002055WL025830
|
Batan bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
Batanbai
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIRONJ
|
MP-27-002-070-003/9-C
(SALPURKALA)
|
1727002070NRG24111120230304280
|
11/11/2023
|
Rohit
|
1727002070WL025829
|
Rohit
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317912896
|
|
Rohit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
124
|
SIRONJ
|
MP-27-002-004-003/112-A
(LIDHODA)
|
1727002004NRG24111120230303788
|
11/11/2023
|
sharda bai
|
1727002004WL025797
|
sharda bai
|
00415
|
SBIN0030077
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317912896
|
|
shardabai
|
BANK OF BARODA(606985)
|
|
125
|
SIRONJ
|
MP-27-002-004-003/128
(LIDHODA)
|
1727002004NRG24111120230303790
|
11/11/2023
|
savita bai
|
1727002004WL025797
|
savita bai
|
00415
|
SBIN0030077
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317912896
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIRONJ
|
MP-27-002-004-003/131
(LIDHODA)
|
1727002004NRG24111120230303791
|
11/11/2023
|
rajpal
|
1727002004WL025797
|
rajpal
|
00415
|
SBIN0030077
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317912896
|
|
rajpal
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SIRONJ
|
MP-27-002-010-002/88-B
(MOONDARA BAGAL)
|
1727002010NRG24111120230304209
|
11/11/2023
|
SHAHID
|
1727002010WL025823
|
SHAHID
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
SHAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SIRONJ
|
MP-27-002-010-004/133
(MOONDARA BAGAL)
|
1727002010NRG24111120230304219
|
11/11/2023
|
SHASHI BAI
|
1727002010WL025824
|
SHASHI BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
SHASHIBAI
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIRONJ
|
MP-27-002-013-001/107-A
(CHOUDAKHEDI)
|
1727002013NRG24111120230303455
|
11/11/2023
|
Shan Miyan
|
1727002013WL025778
|
Shan Miyan
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
ShanMiyan
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIRONJ
|
MP-27-002-013-001/124-A
(CHOUDAKHEDI)
|
1727002013NRG24111120230303457
|
11/11/2023
|
raghveer singh
|
1727002013WL025778
|
raghveer singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
raghveersingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIRONJ
|
MP-27-002-013-001/128
(CHOUDAKHEDI)
|
1727002013NRG24111120230303459
|
11/11/2023
|
Deshraj Singh
|
1727002013WL025778
|
Deshraj Singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
DeshrajSingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIRONJ
|
MP-27-002-013-001/128
(CHOUDAKHEDI)
|
1727002013NRG24111120230303458
|
11/11/2023
|
lila bai
|
1727002013WL025778
|
lila bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SIRONJ
|
MP-27-002-013-001/153
(CHOUDAKHEDI)
|
1727002013NRG24111120230303460
|
11/11/2023
|
Sanjeeda Bee
|
1727002013WL025778
|
Sanjeeda Bee
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
SanjeedaBee
|
BANK OF BARODA(606985)
|
|
134
|
SIRONJ
|
MP-27-002-013-001/205
(CHOUDAKHEDI)
|
1727002013NRG24111120230303504
|
11/11/2023
|
Badri Prasad
|
1727002013WL025779
|
Badri Prasad
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
BadriPrasad
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIRONJ
|
MP-27-002-013-001/214
(CHOUDAKHEDI)
|
1727002013NRG24111120230303512
|
11/11/2023
|
DASRATH
|
1727002013WL025779
|
DASRATH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIRONJ
|
MP-27-002-013-001/222
(CHOUDAKHEDI)
|
1727002013NRG24111120230303513
|
11/11/2023
|
Khilan Singh
|
1727002013WL025779
|
Khilan Singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
KhilanSingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIRONJ
|
MP-27-002-013-001/228
(CHOUDAKHEDI)
|
1727002013NRG24111120230303515
|
11/11/2023
|
Ram Singh
|
1727002013WL025779
|
Ram Singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIRONJ
|
MP-27-002-013-001/25-A
(CHOUDAKHEDI)
|
1727002013NRG24111120230303522
|
11/11/2023
|
Babulal Kushwah
|
1727002013WL025779
|
Babulal Kushwah
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
BabulalKushwah
|
BANK OF BARODA(606985)
|
|
139
|
SIRONJ
|
MP-27-002-013-001/258
(CHOUDAKHEDI)
|
1727002013NRG24111120230303529
|
11/11/2023
|
neema bai
|
1727002013WL025779
|
neema bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
neemabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIRONJ
|
MP-27-002-013-001/259
(CHOUDAKHEDI)
|
1727002013NRG24111120230303471
|
11/11/2023
|
hannu
|
1727002013WL025778
|
hannu
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
hannu
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIRONJ
|
MP-27-002-013-001/28-A
(CHOUDAKHEDI)
|
1727002013NRG24111120230303474
|
11/11/2023
|
Ganesh Ram
|
1727002013WL025778
|
Ganesh Ram
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
GaneshRam
|
BANK OF BARODA(606985)
|
|
142
|
SIRONJ
|
MP-27-002-013-001/3-A
(CHOUDAKHEDI)
|
1727002013NRG24111120230303475
|
11/11/2023
|
ganpat singh
|
1727002013WL025778
|
ganpat singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
ganpatsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIRONJ
|
MP-27-002-013-001/35-A
(CHOUDAKHEDI)
|
1727002013NRG24111120230303477
|
11/11/2023
|
surat singh
|
1727002013WL025778
|
surat singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
suratsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
144
|
SIRONJ
|
MP-27-002-013-001/56-C
(CHOUDAKHEDI)
|
1727002013NRG24111120230303531
|
11/11/2023
|
Sanjeeda Bee
|
1727002013WL025779
|
Sanjeeda Bee
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
SanjeedaBee
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIRONJ
|
MP-27-002-013-001/98-A
(CHOUDAKHEDI)
|
1727002013NRG24111120230303486
|
11/11/2023
|
Narayan Singh
|
1727002013WL025778
|
Narayan Singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
NarayanSingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIRONJ
|
MP-27-002-013-005/80
(CHOUDAKHEDI)
|
1727002013NRG24111120230303502
|
11/11/2023
|
Arjun
|
1727002013WL025778
|
Arjun
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIRONJ
|
MP-27-002-051-002/312
(BANSKHEDIGUGAL)
|
1727002051NRG24111120230304171
|
11/11/2023
|
Kamal khan
|
1727002051WL025821
|
Kamal khan
|
00415
|
SBIN0030077
|
663
|
663
|
Processed
|
01/01/2024
|
|
317912896
|
|
Kamalkhan
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIRONJ
|
MP-27-002-051-002/314-A
(BANSKHEDIGUGAL)
|
1727002051NRG24111120230304172
|
11/11/2023
|
kamal singh ahirwar
|
1727002051WL025821
|
kamal singh ahirwar
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912896
|
|
kamalsinghahirwar
|
CANARA BANK(508532)
|
|
149
|
SIRONJ
|
MP-27-002-051-002/87-A
(BANSKHEDIGUGAL)
|
1727002051NRG24111120230304195
|
11/11/2023
|
kamarnath
|
1727002051WL025821
|
kamarnath
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912896
|
|
kamarnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
150
|
SIRONJ
|
MP-27-002-055-004/12-C
(KADARPUR)
|
1727002055NRG24111120230304283
|
11/11/2023
|
LAXMAN SINGH
|
1727002055WL025830
|
LAXMAN SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
LAXMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIRONJ
|
MP-27-002-070-003/115-B
(SALPURKALA)
|
1727002070NRG24111120230304269
|
11/11/2023
|
Ravi
|
1727002070WL025829
|
Ravi
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317912896
|
|
Ravi
|
ICICI BANK LTD(508534)
|
|
152
|
SIRONJ
|
MP-27-002-070-003/447
(SALPURKALA)
|
1727002070NRG24111120230304272
|
11/11/2023
|
saroj
|
1727002070WL025829
|
saroj
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317912896
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIRONJ
|
MP-27-002-070-003/452
(SALPURKALA)
|
1727002070NRG24111120230304274
|
11/11/2023
|
guddi bai
|
1727002070WL025829
|
guddi bai
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317912896
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIRONJ
|
MP-27-002-070-003/453
(SALPURKALA)
|
1727002070NRG24111120230304275
|
11/11/2023
|
anuradha
|
1727002070WL025829
|
anuradha
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317912896
|
|
anuradha
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIRONJ
|
MP-27-002-070-003/480
(SALPURKALA)
|
1727002070NRG24111120230304277
|
11/11/2023
|
Balak
|
1727002070WL025829
|
Balak
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317912896
|
|
Balak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
156
|
SIRONJ
|
MP-27-002-070-003/108-A
(SALPURKALA)
|
1727002070NRG24111120230304268
|
11/11/2023
|
Ikbal
|
1727002070WL025829
|
Ikbal
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317912896
|
|
Ikbal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
157
|
SIRONJ
|
MP-27-002-010-002/88-A
(MOONDARA BAGAL)
|
1727002010NRG24111120230304208
|
11/11/2023
|
Haseen
|
1727002010WL025823
|
Haseen
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
Haseen
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SIRONJ
|
MP-27-002-010-004/100
(MOONDARA BAGAL)
|
1727002010NRG24111120230304210
|
11/11/2023
|
KANCHEDI
|
1727002010WL025823
|
KANCHEDI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
KANCHEDI
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIRONJ
|
MP-27-002-010-004/12
(MOONDARA BAGAL)
|
1727002010NRG24111120230304212
|
11/11/2023
|
CHATAR SINGH
|
1727002010WL025823
|
CHATAR SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
CHATARSINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIRONJ
|
MP-27-002-010-004/121
(MOONDARA BAGAL)
|
1727002010NRG24111120230304215
|
11/11/2023
|
KAMAL SINGH
|
1727002010WL025823
|
KAMAL SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
KAMALSINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIRONJ
|
MP-27-002-010-004/121
(MOONDARA BAGAL)
|
1727002010NRG24111120230304214
|
11/11/2023
|
Rani Bai
|
1727002010WL025823
|
Rani Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
RaniBai
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIRONJ
|
MP-27-002-010-004/121-A
(MOONDARA BAGAL)
|
1727002010NRG24111120230304216
|
11/11/2023
|
MUKESH
|
1727002010WL025824
|
MUKESH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIRONJ
|
MP-27-002-010-004/129-B
(MOONDARA BAGAL)
|
1727002010NRG24111120230304218
|
11/11/2023
|
MOHAN
|
1727002010WL025824
|
MOHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
MOHAN
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIRONJ
|
MP-27-002-010-004/14-A
(MOONDARA BAGAL)
|
1727002010NRG24111120230304222
|
11/11/2023
|
Bablu
|
1727002010WL025824
|
Bablu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
Bablu
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIRONJ
|
MP-27-002-013-001/105
(CHOUDAKHEDI)
|
1727002013NRG24111120230303454
|
11/11/2023
|
rasheed
|
1727002013WL025778
|
rasheed
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
rasheed
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIRONJ
|
MP-27-002-013-001/201
(CHOUDAKHEDI)
|
1727002013NRG24111120230303469
|
11/11/2023
|
kungar lal
|
1727002013WL025778
|
kungar lal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
kungarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SIRONJ
|
MP-27-002-013-001/241
(CHOUDAKHEDI)
|
1727002013NRG24111120230303518
|
11/11/2023
|
heeralal
|
1727002013WL025779
|
heeralal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
heeralal
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIRONJ
|
MP-27-002-013-001/250
(CHOUDAKHEDI)
|
1727002013NRG24111120230303523
|
11/11/2023
|
rajan
|
1727002013WL025779
|
rajan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
rajan
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIRONJ
|
MP-27-002-013-001/251
(CHOUDAKHEDI)
|
1727002013NRG24111120230303524
|
11/11/2023
|
chen singh
|
1727002013WL025779
|
chen singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
chensingh
|
BANK OF BARODA(606985)
|
|
170
|
SIRONJ
|
MP-27-002-013-001/252
(CHOUDAKHEDI)
|
1727002013NRG24111120230303525
|
11/11/2023
|
mahesh
|
1727002013WL025779
|
mahesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIRONJ
|
MP-27-002-013-001/254
(CHOUDAKHEDI)
|
1727002013NRG24111120230303527
|
11/11/2023
|
rani kushwah
|
1727002013WL025779
|
rani kushwah
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
ranikushwah
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIRONJ
|
MP-27-002-013-001/261
(CHOUDAKHEDI)
|
1727002013NRG24111120230303472
|
11/11/2023
|
sanju
|
1727002013WL025778
|
sanju
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
sanju
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIRONJ
|
MP-27-002-013-001/33-A
(CHOUDAKHEDI)
|
1727002013NRG24111120230303476
|
11/11/2023
|
Khemraj Kushwah
|
1727002013WL025778
|
Khemraj Kushwah
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
KhemrajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
SIRONJ
|
MP-27-002-013-001/49-A
(CHOUDAKHEDI)
|
1727002013NRG24111120230303480
|
11/11/2023
|
Nazar Khan
|
1727002013WL025778
|
Nazar Khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
NazarKhan
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIRONJ
|
MP-27-002-013-001/56-C
(CHOUDAKHEDI)
|
1727002013NRG24111120230303530
|
11/11/2023
|
shahid miyan
|
1727002013WL025779
|
shahid miyan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
shahidmiyan
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIRONJ
|
MP-27-002-013-001/71-A
(CHOUDAKHEDI)
|
1727002013NRG24111120230303485
|
11/11/2023
|
Narendra Singh
|
1727002013WL025778
|
Narendra Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
NarendraSingh
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIRONJ
|
MP-27-002-013-001/87
(CHOUDAKHEDI)
|
1727002013NRG24111120230303534
|
11/11/2023
|
Daulat Ram
|
1727002013WL025779
|
Daulat Ram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
DaulatRam
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIRONJ
|
MP-27-002-013-003/32
(CHOUDAKHEDI)
|
1727002013NRG24111120230303537
|
11/11/2023
|
prita bai
|
1727002013WL025779
|
prita bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
pritabai
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIRONJ
|
MP-27-002-013-003/6
(CHOUDAKHEDI)
|
1727002013NRG24111120230303494
|
11/11/2023
|
kamal singh
|
1727002013WL025778
|
kamal singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
kamalsingh
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIRONJ
|
MP-27-002-051-002/101-A
(BANSKHEDIGUGAL)
|
1727002051NRG24111120230304147
|
11/11/2023
|
sangeeta bai
|
1727002051WL025821
|
sangeeta bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912896
|
|
sangeetabai
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIRONJ
|
MP-27-002-051-002/235-B
(BANSKHEDIGUGAL)
|
1727002051NRG24111120230304156
|
11/11/2023
|
satendra
|
1727002051WL025821
|
satendra
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912896
|
|
satendra
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIRONJ
|
MP-27-002-051-002/251
(BANSKHEDIGUGAL)
|
1727002051NRG24111120230304157
|
11/11/2023
|
mohan singh
|
1727002051WL025821
|
mohan singh
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
01/01/2024
|
|
317912896
|
|
mohansingh
|
UNION BANK OF INDIA(508500)
|
|
183
|
SIRONJ
|
MP-27-002-051-002/296-B
(BANSKHEDIGUGAL)
|
1727002051NRG24111120230304167
|
11/11/2023
|
suresh
|
1727002051WL025821
|
suresh
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
01/01/2024
|
|
317912896
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIRONJ
|
MP-27-002-051-002/326
(BANSKHEDIGUGAL)
|
1727002051NRG24111120230304175
|
11/11/2023
|
Prabhulal
|
1727002051WL025821
|
Prabhulal
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912896
|
|
Prabhulal
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIRONJ
|
MP-27-002-051-002/355
(BANSKHEDIGUGAL)
|
1727002051NRG24111120230304177
|
11/11/2023
|
krishna mohan sharma
|
1727002051WL025821
|
krishna mohan sharma
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
01/01/2024
|
|
317912896
|
|
krishnamohansharma
|
STATE BANK OF INDIA(508548)
|
|
186
|
SIRONJ
|
MP-27-002-051-002/386-A
(BANSKHEDIGUGAL)
|
1727002051NRG24111120230304184
|
11/11/2023
|
gaytri bai
|
1727002051WL025821
|
gaytri bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912896
|
|
gaytribai
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIRONJ
|
MP-27-002-051-002/388
(BANSKHEDIGUGAL)
|
1727002051NRG24111120230304185
|
11/11/2023
|
RAMKRISHNA
|
1727002051WL025821
|
RAMKRISHNA
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912896
|
|
RAMKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIRONJ
|
MP-27-002-051-002/453
(BANSKHEDIGUGAL)
|
1727002051NRG24111120230304192
|
11/11/2023
|
Ashok kumar
|
1727002051WL025821
|
Ashok kumar
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912896
|
|
Ashokkumar
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIRONJ
|
MP-27-002-051-002/83-A
(BANSKHEDIGUGAL)
|
1727002051NRG24111120230304194
|
11/11/2023
|
Rajmohan
|
1727002051WL025821
|
Rajmohan
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912896
|
|
Rajmohan
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIRONJ
|
MP-27-002-055-004/127
(KADARPUR)
|
1727002055NRG24111120230304284
|
11/11/2023
|
Laxman singh
|
1727002055WL025830
|
Laxman singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
Laxmansingh
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIRONJ
|
MP-27-002-055-004/127
(KADARPUR)
|
1727002055NRG24111120230304285
|
11/11/2023
|
RAM JANKI
|
1727002055WL025830
|
RAM JANKI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
RAMJANKI
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIRONJ
|
MP-27-002-055-004/14-B
(KADARPUR)
|
1727002055NRG24111120230304287
|
11/11/2023
|
RAJESH KUMAR
|
1727002055WL025830
|
RAJESH KUMAR
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
RAJESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIRONJ
|
MP-27-002-055-004/2-A
(KADARPUR)
|
1727002055NRG24111120230304289
|
11/11/2023
|
DHANRAJ AHIRWAR
|
1727002055WL025830
|
DHANRAJ AHIRWAR
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
DHANRAJAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIRONJ
|
MP-27-002-055-004/2-B
(KADARPUR)
|
1727002055NRG24111120230304291
|
11/11/2023
|
Raj kumari
|
1727002055WL025830
|
Raj kumari
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
195
|
SIRONJ
|
MP-27-002-004-003/202-A
(LIDHODA)
|
1727002004NRG24111120230303794
|
11/11/2023
|
Bariki bai
|
1727002004WL025797
|
Bariki bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317912896
|
|
Barikibai
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SIRONJ
|
MP-27-002-004-003/203-A
(LIDHODA)
|
1727002004NRG24111120230303795
|
11/11/2023
|
Pushpendra
|
1727002004WL025797
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317912896
|
|
Pushpendra
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SIRONJ
|
MP-27-002-004-003/218-C
(LIDHODA)
|
1727002004NRG24111120230303799
|
11/11/2023
|
Rachna
|
1727002004WL025797
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317912896
|
|
Rachna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
198
|
SIRONJ
|
MP-27-002-004-004/87-A
(LIDHODA)
|
1727002004NRG24111120230303802
|
11/11/2023
|
Kala bai
|
1727002004WL025797
|
Kala bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317912896
|
|
Kalabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
199
|
SIRONJ
|
MP-27-002-004-002/319-B
(LIDHODA)
|
1727002004NRG24111120230303785
|
11/11/2023
|
Suresh
|
1727002004WL025797
|
Suresh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317912896
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SIRONJ
|
MP-27-002-004-003/211-A
(LIDHODA)
|
1727002004NRG24111120230303797
|
11/11/2023
|
Guddi bai
|
1727002004WL025797
|
Guddi bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317912896
|
|
Guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SIRONJ
|
MP-27-002-004-004/91-A
(LIDHODA)
|
1727002004NRG24111120230303803
|
11/11/2023
|
rakesh
|
1727002004WL025797
|
rakesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317912896
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
202
|
SIRONJ
|
MP-27-002-010-004/210
(MOONDARA BAGAL)
|
1727002010NRG24111120230304241
|
11/11/2023
|
DEVENDRA
|
1727002010WL025825
|
DEVENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
SIRONJ
|
MP-27-002-010-004/214
(MOONDARA BAGAL)
|
1727002010NRG24111120230304242
|
11/11/2023
|
Amar Singh
|
1727002010WL025825
|
Amar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
SIRONJ
|
MP-27-002-010-004/215
(MOONDARA BAGAL)
|
1727002010NRG24111120230304243
|
11/11/2023
|
Sunil
|
1727002010WL025825
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
SIRONJ
|
MP-27-002-013-001/197
(CHOUDAKHEDI)
|
1727002013NRG24111120230303468
|
11/11/2023
|
afsar kha
|
1727002013WL025778
|
afsar kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
afsarkha
|
STATE BANK OF INDIA(508548)
|
|
206
|
SIRONJ
|
MP-27-002-013-001/202
(CHOUDAKHEDI)
|
1727002013NRG24111120230303470
|
11/11/2023
|
vivek
|
1727002013WL025778
|
vivek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
vivek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SIRONJ
|
MP-27-002-013-001/203
(CHOUDAKHEDI)
|
1727002013NRG24111120230303503
|
11/11/2023
|
niranjan singh
|
1727002013WL025779
|
niranjan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
niranjansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
SIRONJ
|
MP-27-002-013-001/95-A
(CHOUDAKHEDI)
|
1727002013NRG24111120230303535
|
11/11/2023
|
Raghuveer singh
|
1727002013WL025779
|
Raghuveer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
Raghuveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
SIRONJ
|
MP-27-002-013-002/10
(CHOUDAKHEDI)
|
1727002013NRG24111120230303487
|
11/11/2023
|
rajan
|
1727002013WL025778
|
rajan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
rajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
SIRONJ
|
MP-27-002-013-002/11
(CHOUDAKHEDI)
|
1727002013NRG24111120230303488
|
11/11/2023
|
bhure singh
|
1727002013WL025778
|
bhure singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
bhuresingh
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIRONJ
|
MP-27-002-013-002/5
(CHOUDAKHEDI)
|
1727002013NRG24111120230303490
|
11/11/2023
|
veer singh
|
1727002013WL025778
|
veer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SIRONJ
|
MP-27-002-013-002/7
(CHOUDAKHEDI)
|
1727002013NRG24111120230303491
|
11/11/2023
|
shivram singh
|
1727002013WL025778
|
shivram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
shivramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SIRONJ
|
MP-27-002-013-005/181
(CHOUDAKHEDI)
|
1727002013NRG24111120230303498
|
11/11/2023
|
Prakash
|
1727002013WL025778
|
Prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
SIRONJ
|
MP-27-002-055-004/13-B
(KADARPUR)
|
1727002055NRG24111120230304286
|
11/11/2023
|
ARVIND
|
1727002055WL025830
|
ARVIND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912896
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
215
|
SIRONJ
|
MP-27-002-004-003/253-B
(LIDHODA)
|
1727002004NRG24111120230303801
|
11/11/2023
|
lakhan singh
|
1727002004WL025797
|
lakhan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317912896
|
|
lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
216
|
SIRONJ
|
MP-27-002-004-003/212
(LIDHODA)
|
1727002004NRG24111120230303798
|
11/11/2023
|
Rajkumari
|
1727002004WL025797
|
Rajkumari
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317912896
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262548
|
262548
|
|
|
|
|
|
|
|