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)
|
1727002004NRG24011220230331138
|
01/12/2023
|
mathra lal
|
1727002004WL027947
|
mathra lal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
mathralal
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-004-003/112-A (LIDHODA)
|
1727002004NRG24011220230331139
|
01/12/2023
|
Makhan singh
|
1727002004WL027947
|
Makhan singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
Makhansingh
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-004-003/128 (LIDHODA)
|
1727002004NRG24011220230331141
|
01/12/2023
|
sukman singh
|
1727002004WL027947
|
sukman singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
sukmansingh
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-004-003/244-D (LIDHODA)
|
1727002004NRG24011220230331152
|
01/12/2023
|
Prabhulal
|
1727002004WL027947
|
Prabhulal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
Prabhulal
|
PUNJAB NATIONAL BANK(508568)
|
5
|
SIRONJ
|
MP-27-002-004-004/100-B (LIDHODA)
|
1727002004NRG24011220230331155
|
01/12/2023
|
Munni bai
|
1727002004WL027947
|
Munni bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
Munnibai
|
BANK OF BARODA(606985)
|
6
|
SIRONJ
|
MP-27-002-004-004/109-A (LIDHODA)
|
1727002004NRG24011220230331156
|
01/12/2023
|
rajan
|
1727002004WL027947
|
rajan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
rajan
|
BANK OF BARODA(606985)
|
7
|
SIRONJ
|
MP-27-002-004-004/128-B (LIDHODA)
|
1727002004NRG24011220230331161
|
01/12/2023
|
balli bai
|
1727002004WL027947
|
balli bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
ballibai
|
PUNJAB NATIONAL BANK(508568)
|
8
|
SIRONJ
|
MP-27-002-004-004/128-D (LIDHODA)
|
1727002004NRG24011220230331162
|
01/12/2023
|
rama bai
|
1727002004WL027947
|
rama bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
ramabai
|
PUNJAB NATIONAL BANK(508568)
|
9
|
SIRONJ
|
MP-27-002-004-004/132-A (LIDHODA)
|
1727002004NRG24011220230331164
|
01/12/2023
|
Guddi bai
|
1727002004WL027947
|
Guddi bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
Guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
SIRONJ
|
MP-27-002-004-004/142-A (LIDHODA)
|
1727002004NRG24011220230331165
|
01/12/2023
|
SHEELA BAI
|
1727002004WL027947
|
SHEELA BAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
SHEELABAI
|
BANK OF BARODA(606985)
|
11
|
SIRONJ
|
MP-27-002-004-004/162 (LIDHODA)
|
1727002004NRG24011220230331168
|
01/12/2023
|
seetaram
|
1727002004WL027947
|
seetaram
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
SIRONJ
|
MP-27-002-004-004/167 (LIDHODA)
|
1727002004NRG24011220230331170
|
01/12/2023
|
aneeta bai
|
1727002004WL027947
|
aneeta bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
aneetabai
|
BANK OF BARODA(606985)
|
13
|
SIRONJ
|
MP-27-002-004-004/169 (LIDHODA)
|
1727002004NRG24011220230331171
|
01/12/2023
|
pirthviraj
|
1727002004WL027947
|
pirthviraj
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
pirthviraj
|
BANK OF BARODA(606985)
|
14
|
SIRONJ
|
MP-27-002-004-004/196-A (LIDHODA)
|
1727002004NRG24011220230331174
|
01/12/2023
|
Radha mani
|
1727002004WL027947
|
Radha mani
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
Radhamani
|
BANK OF BARODA(606985)
|
15
|
SIRONJ
|
MP-27-002-004-004/219-B (LIDHODA)
|
1727002004NRG24011220230331180
|
01/12/2023
|
OMPIRKASH
|
1727002004WL027947
|
OMPIRKASH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
OMPIRKASH
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-004-004/30-C (LIDHODA)
|
1727002004NRG24011220230331187
|
01/12/2023
|
Rambabu
|
1727002004WL027947
|
Rambabu
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
Rambabu
|
BANK OF BARODA(606985)
|
17
|
SIRONJ
|
MP-27-002-004-004/300-D (LIDHODA)
|
1727002004NRG24011220230331190
|
01/12/2023
|
Ashok
|
1727002004WL027947
|
Ashok
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
Ashok
|
BANK OF BARODA(606985)
|
18
|
SIRONJ
|
MP-27-002-004-004/306-D (LIDHODA)
|
1727002004NRG24011220230331219
|
01/12/2023
|
Rajan
|
1727002004WL027948
|
Rajan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
Rajan
|
PUNJAB NATIONAL BANK(508568)
|
19
|
SIRONJ
|
MP-27-002-004-004/308 (LIDHODA)
|
1727002004NRG24011220230331221
|
01/12/2023
|
Arvind
|
1727002004WL027948
|
Arvind
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-004-004/315-A (LIDHODA)
|
1727002004NRG24011220230331228
|
01/12/2023
|
Ramkaran
|
1727002004WL027948
|
Ramkaran
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
Ramkaran
|
BANK OF BARODA(606985)
|
21
|
SIRONJ
|
MP-27-002-004-004/36 (LIDHODA)
|
1727002004NRG24011220230331194
|
01/12/2023
|
shanti bai
|
1727002004WL027947
|
shanti bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
shantibai
|
BANK OF BARODA(606985)
|
22
|
SIRONJ
|
MP-27-002-004-004/47 (LIDHODA)
|
1727002004NRG24011220230331195
|
01/12/2023
|
jambati bai
|
1727002004WL027947
|
jambati bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
jambatibai
|
BANK OF BARODA(606985)
|
23
|
SIRONJ
|
MP-27-002-004-004/47 (LIDHODA)
|
1727002004NRG24011220230331196
|
01/12/2023
|
santosh
|
1727002004WL027947
|
santosh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
santosh
|
BANK OF BARODA(606985)
|
24
|
SIRONJ
|
MP-27-002-004-004/47-A (LIDHODA)
|
1727002004NRG24011220230331197
|
01/12/2023
|
badam bai
|
1727002004WL027947
|
badam bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
badambai
|
BANK OF BARODA(606985)
|
25
|
SIRONJ
|
MP-27-002-004-004/78-A (LIDHODA)
|
1727002004NRG24011220230331204
|
01/12/2023
|
kunwarlal
|
1727002004WL027947
|
kunwarlal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
kunwarlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-004-003/151 (LIDHODA)
|
1727002004NRG24011220230331145
|
01/12/2023
|
pappu
|
1727002004WL027947
|
pappu
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
pappu
|
BANK OF BARODA(606985)
|
27
|
SIRONJ
|
MP-27-002-004-004/130-C (LIDHODA)
|
1727002004NRG24011220230331163
|
01/12/2023
|
jyan bai
|
1727002004WL027947
|
jyan bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
jyanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
SIRONJ
|
MP-27-002-004-004/197-A (LIDHODA)
|
1727002004NRG24011220230331177
|
01/12/2023
|
Champa lal
|
1727002004WL027947
|
Champa lal
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
Champalal
|
PUNJAB NATIONAL BANK(508568)
|
29
|
SIRONJ
|
MP-27-002-004-004/218-D (LIDHODA)
|
1727002004NRG24011220230331178
|
01/12/2023
|
ANIL
|
1727002004WL027947
|
ANIL
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
30
|
SIRONJ
|
MP-27-002-004-004/301-A (LIDHODA)
|
1727002004NRG24011220230331192
|
01/12/2023
|
Suman
|
1727002004WL027947
|
Suman
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
31
|
SIRONJ
|
MP-27-002-004-004/304-A (LIDHODA)
|
1727002004NRG24011220230331212
|
01/12/2023
|
Mukesh
|
1727002004WL027948
|
Mukesh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
32
|
SIRONJ
|
MP-27-002-004-004/83 (LIDHODA)
|
1727002004NRG24011220230331205
|
01/12/2023
|
dhan singh
|
1727002004WL027947
|
dhan singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
33
|
SIRONJ
|
MP-27-002-004-003/131 (LIDHODA)
|
1727002004NRG24011220230331144
|
01/12/2023
|
rajpal
|
1727002004WL027947
|
rajpal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
rajpal
|
PUNJAB NATIONAL BANK(508568)
|
34
|
SIRONJ
|
MP-27-002-004-004/100-A (LIDHODA)
|
1727002004NRG24011220230331154
|
01/12/2023
|
Kla Bai
|
1727002004WL027947
|
Kla Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
KlaBai
|
STATE BANK OF INDIA(508548)
|
35
|
SIRONJ
|
MP-27-002-004-004/197 (LIDHODA)
|
1727002004NRG24011220230331176
|
01/12/2023
|
Mitti Bai
|
1727002004WL027947
|
Mitti Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
MittiBai
|
STATE BANK OF INDIA(508548)
|
36
|
SIRONJ
|
MP-27-002-004-004/220-A (LIDHODA)
|
1727002004NRG24011220230331183
|
01/12/2023
|
CHHOTOO
|
1727002004WL027947
|
CHHOTOO
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
CHHOTOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SIRONJ
|
MP-27-002-004-004/28-B (LIDHODA)
|
1727002004NRG24011220230331185
|
01/12/2023
|
pirvesh
|
1727002004WL027947
|
pirvesh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
pirvesh
|
STATE BANK OF INDIA(508548)
|
38
|
SIRONJ
|
MP-27-002-004-004/301-B (LIDHODA)
|
1727002004NRG24011220230331209
|
01/12/2023
|
Manisha
|
1727002004WL027948
|
Manisha
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
39
|
SIRONJ
|
MP-27-002-004-004/301-C (LIDHODA)
|
1727002004NRG24011220230331210
|
01/12/2023
|
Neeraj
|
1727002004WL027948
|
Neeraj
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
40
|
SIRONJ
|
MP-27-002-004-004/318-B (LIDHODA)
|
1727002004NRG24011220230331232
|
01/12/2023
|
Manoj
|
1727002004WL027948
|
Manoj
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
Manoj
|
BANK OF BARODA(606985)
|
41
|
SIRONJ
|
MP-27-002-004-004/6-A (LIDHODA)
|
1727002004NRG24011220230331201
|
01/12/2023
|
Banti
|
1727002004WL027947
|
Banti
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
Banti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
42
|
SIRONJ
|
MP-27-002-004-003/112-A (LIDHODA)
|
1727002004NRG24011220230331140
|
01/12/2023
|
sharda bai
|
1727002004WL027947
|
sharda bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
shardabai
|
BANK OF BARODA(606985)
|
43
|
SIRONJ
|
MP-27-002-004-003/128 (LIDHODA)
|
1727002004NRG24011220230331142
|
01/12/2023
|
savita bai
|
1727002004WL027947
|
savita bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
44
|
SIRONJ
|
MP-27-002-004-003/131 (LIDHODA)
|
1727002004NRG24011220230331143
|
01/12/2023
|
rajpal
|
1727002004WL027947
|
rajpal
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
rajpal
|
PUNJAB NATIONAL BANK(508568)
|
45
|
SIRONJ
|
MP-27-002-004-004/174 (LIDHODA)
|
1727002004NRG24011220230331172
|
01/12/2023
|
pahlvan singh
|
1727002004WL027947
|
pahlvan singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
pahlvansingh
|
STATE BANK OF INDIA(508548)
|
46
|
SIRONJ
|
MP-27-002-004-004/304-C (LIDHODA)
|
1727002004NRG24011220230331213
|
01/12/2023
|
Kishan singh
|
1727002004WL027948
|
Kishan singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
Kishansingh
|
STATE BANK OF INDIA(508548)
|
47
|
SIRONJ
|
MP-27-002-004-004/317-A (LIDHODA)
|
1727002004NRG24011220230331230
|
01/12/2023
|
Prem singh
|
1727002004WL027948
|
Prem singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
48
|
SIRONJ
|
MP-27-002-004-004/110 (LIDHODA)
|
1727002004NRG24011220230331157
|
01/12/2023
|
sarvan
|
1727002004WL027947
|
sarvan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
sarvan
|
UNION BANK OF INDIA(508500)
|
49
|
SIRONJ
|
MP-27-002-004-004/219-D (LIDHODA)
|
1727002004NRG24011220230331181
|
01/12/2023
|
HARIRAM
|
1727002004WL027947
|
HARIRAM
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
HARIRAM
|
UNION BANK OF INDIA(508500)
|
50
|
SIRONJ
|
MP-27-002-004-004/301 (LIDHODA)
|
1727002004NRG24011220230331191
|
01/12/2023
|
Sudha
|
1727002004WL027947
|
Sudha
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
51
|
SIRONJ
|
MP-27-002-004-004/302-B (LIDHODA)
|
1727002004NRG24011220230331211
|
01/12/2023
|
Makhan
|
1727002004WL027948
|
Makhan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
Makhan
|
UNION BANK OF INDIA(508500)
|
52
|
SIRONJ
|
MP-27-002-004-004/306-A (LIDHODA)
|
1727002004NRG24011220230331218
|
01/12/2023
|
Himmat singh
|
1727002004WL027948
|
Himmat singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
Himmatsingh
|
UNION BANK OF INDIA(508500)
|
53
|
SIRONJ
|
MP-27-002-004-004/309-A (LIDHODA)
|
1727002004NRG24011220230331223
|
01/12/2023
|
Rinkesh
|
1727002004WL027948
|
Rinkesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
Rinkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
SIRONJ
|
MP-27-002-004-004/87 (LIDHODA)
|
1727002004NRG24011220230331206
|
01/12/2023
|
Girdhari Lal
|
1727002004WL027947
|
Girdhari Lal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
GirdhariLal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
55
|
SIRONJ
|
MP-27-002-004-003/202-A (LIDHODA)
|
1727002004NRG24011220230331146
|
01/12/2023
|
Bariki bai
|
1727002004WL027947
|
Bariki bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
Barikibai
|
PUNJAB NATIONAL BANK(508568)
|
56
|
SIRONJ
|
MP-27-002-004-003/203-A (LIDHODA)
|
1727002004NRG24011220230331147
|
01/12/2023
|
Pushpendra
|
1727002004WL027947
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
Pushpendra
|
PUNJAB NATIONAL BANK(508568)
|
57
|
SIRONJ
|
MP-27-002-004-003/218-C (LIDHODA)
|
1727002004NRG24011220230331151
|
01/12/2023
|
Rachna
|
1727002004WL027947
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
Rachna
|
UNION BANK OF INDIA(508500)
|
58
|
SIRONJ
|
MP-27-002-004-004/22-A (LIDHODA)
|
1727002004NRG24011220230331182
|
01/12/2023
|
kanchhedi
|
1727002004WL027947
|
kanchhedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
kanchhedi
|
UNION BANK OF INDIA(508500)
|
59
|
SIRONJ
|
MP-27-002-004-004/300 (LIDHODA)
|
1727002004NRG24011220230331188
|
01/12/2023
|
Sanjeev
|
1727002004WL027947
|
Sanjeev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
60
|
SIRONJ
|
MP-27-002-004-004/300-B (LIDHODA)
|
1727002004NRG24011220230331189
|
01/12/2023
|
Saorav
|
1727002004WL027947
|
Saorav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
Saorav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
61
|
SIRONJ
|
MP-27-002-004-004/48-B (LIDHODA)
|
1727002004NRG24011220230331198
|
01/12/2023
|
Sardar singh
|
1727002004WL027947
|
Sardar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
Sardarsingh
|
UNION BANK OF INDIA(508500)
|
62
|
SIRONJ
|
MP-27-002-004-004/87-A (LIDHODA)
|
1727002004NRG24011220230331207
|
01/12/2023
|
Kala bai
|
1727002004WL027947
|
Kala bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
Kalabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
63
|
SIRONJ
|
MP-27-002-004-002/319-B (LIDHODA)
|
1727002004NRG24011220230331137
|
01/12/2023
|
Suresh
|
1727002004WL027947
|
Suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
SIRONJ
|
MP-27-002-004-003/211-A (LIDHODA)
|
1727002004NRG24011220230331149
|
01/12/2023
|
Guddi bai
|
1727002004WL027947
|
Guddi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
Guddibai
|
PUNJAB NATIONAL BANK(508568)
|
65
|
SIRONJ
|
MP-27-002-004-004/126-A (LIDHODA)
|
1727002004NRG24011220230331159
|
01/12/2023
|
rajkumar
|
1727002004WL027947
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
66
|
SIRONJ
|
MP-27-002-004-004/126-C (LIDHODA)
|
1727002004NRG24011220230331160
|
01/12/2023
|
chandresh p
|
1727002004WL027947
|
chandresh p
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
chandreshp
|
BANK OF BARODA(606985)
|
67
|
SIRONJ
|
MP-27-002-004-004/196-B (LIDHODA)
|
1727002004NRG24011220230331175
|
01/12/2023
|
Raghuveer Singh
|
1727002004WL027947
|
Raghuveer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
RaghuveerSingh
|
PUNJAB NATIONAL BANK(508568)
|
68
|
SIRONJ
|
MP-27-002-004-004/219-A (LIDHODA)
|
1727002004NRG24011220230331179
|
01/12/2023
|
NEERAJ
|
1727002004WL027947
|
NEERAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
NEERAJ
|
BANK OF BARODA(606985)
|
69
|
SIRONJ
|
MP-27-002-004-004/305 (LIDHODA)
|
1727002004NRG24011220230331214
|
01/12/2023
|
rani bai
|
1727002004WL027948
|
rani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
70
|
SIRONJ
|
MP-27-002-004-004/305-A (LIDHODA)
|
1727002004NRG24011220230331215
|
01/12/2023
|
diksha
|
1727002004WL027948
|
diksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
diksha
|
INDIAN BANK(607105)
|
71
|
SIRONJ
|
MP-27-002-004-004/305-B (LIDHODA)
|
1727002004NRG24011220230331216
|
01/12/2023
|
vikash
|
1727002004WL027948
|
vikash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
vikash
|
BANK OF BARODA(606985)
|
72
|
SIRONJ
|
MP-27-002-004-004/307-D (LIDHODA)
|
1727002004NRG24011220230331220
|
01/12/2023
|
RAJESH
|
1727002004WL027948
|
RAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
73
|
SIRONJ
|
MP-27-002-004-004/313-D (LIDHODA)
|
1727002004NRG24011220230331226
|
01/12/2023
|
singar bai
|
1727002004WL027948
|
singar bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
singarbai
|
PUNJAB NATIONAL BANK(508568)
|
74
|
SIRONJ
|
MP-27-002-004-004/314-D (LIDHODA)
|
1727002004NRG24011220230331227
|
01/12/2023
|
Urmila Bai
|
1727002004WL027948
|
Urmila Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
UrmilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
SIRONJ
|
MP-27-002-004-004/317-C (LIDHODA)
|
1727002004NRG24011220230331231
|
01/12/2023
|
kalpna
|
1727002004WL027948
|
kalpna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
kalpna
|
UNION BANK OF INDIA(508500)
|
76
|
SIRONJ
|
MP-27-002-004-004/91-A (LIDHODA)
|
1727002004NRG24011220230331208
|
01/12/2023
|
rakesh
|
1727002004WL027947
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
77
|
SIRONJ
|
MP-27-002-004-004/1-A (LIDHODA)
|
1727002004NRG24011220230331153
|
01/12/2023
|
rani
|
1727002004WL027947
|
rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
SIRONJ
|
MP-27-002-004-004/112 (LIDHODA)
|
1727002004NRG24011220230331158
|
01/12/2023
|
anguri bai
|
1727002004WL027947
|
anguri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
anguribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
SIRONJ
|
MP-27-002-004-004/157-A (LIDHODA)
|
1727002004NRG24011220230331167
|
01/12/2023
|
bhoori bai
|
1727002004WL027947
|
bhoori bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
bhooribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
SIRONJ
|
MP-27-002-004-004/165-C (LIDHODA)
|
1727002004NRG24011220230331169
|
01/12/2023
|
seema
|
1727002004WL027947
|
seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
SIRONJ
|
MP-27-002-004-004/220-B (LIDHODA)
|
1727002004NRG24011220230331184
|
01/12/2023
|
pooja
|
1727002004WL027947
|
pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
SIRONJ
|
MP-27-002-004-004/315-B (LIDHODA)
|
1727002004NRG24011220230331229
|
01/12/2023
|
parwati
|
1727002004WL027948
|
parwati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
SIRONJ
|
MP-27-002-004-004/324-B (LIDHODA)
|
1727002004NRG24011220230331233
|
01/12/2023
|
narwadi
|
1727002004WL027948
|
narwadi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
narwadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
SIRONJ
|
MP-27-002-004-004/324-C (LIDHODA)
|
1727002004NRG24011220230331193
|
01/12/2023
|
sonu
|
1727002004WL027947
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
SIRONJ
|
MP-27-002-004-004/52-A (LIDHODA)
|
1727002004NRG24011220230331199
|
01/12/2023
|
nikesh
|
1727002004WL027947
|
nikesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
nikesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
SIRONJ
|
MP-27-002-004-004/57-D (LIDHODA)
|
1727002004NRG24011220230331200
|
01/12/2023
|
anar bai
|
1727002004WL027947
|
anar bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
anarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
SIRONJ
|
MP-27-002-004-004/65-A (LIDHODA)
|
1727002004NRG24011220230331202
|
01/12/2023
|
rakhsa
|
1727002004WL027947
|
rakhsa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
rakhsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
SIRONJ
|
MP-27-002-004-004/65-B (LIDHODA)
|
1727002004NRG24011220230331203
|
01/12/2023
|
sourabh
|
1727002004WL027947
|
sourabh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
sourabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
89
|
SIRONJ
|
MP-27-002-004-003/212 (LIDHODA)
|
1727002004NRG24011220230331150
|
01/12/2023
|
Rajkumari
|
1727002004WL027947
|
Rajkumari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
90
|
SIRONJ
|
MP-27-002-004-004/142-C (LIDHODA)
|
1727002004NRG24011220230331166
|
01/12/2023
|
Santram
|
1727002004WL027947
|
Santram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
Santram
|
PUNJAB NATIONAL BANK(508568)
|
91
|
SIRONJ
|
MP-27-002-004-004/195-A (LIDHODA)
|
1727002004NRG24011220230331173
|
01/12/2023
|
agenda bai
|
1727002004WL027947
|
agenda bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
agendabai
|
STATE BANK OF INDIA(508548)
|
92
|
SIRONJ
|
MP-27-002-004-004/308-C (LIDHODA)
|
1727002004NRG24011220230331222
|
01/12/2023
|
JEEVAN SINGH
|
1727002004WL027948
|
JEEVAN SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
JEEVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
93
|
SIRONJ
|
MP-27-002-004-004/313-B (LIDHODA)
|
1727002004NRG24011220230331224
|
01/12/2023
|
rajkumari
|
1727002004WL027948
|
rajkumari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319160698
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123318
|
123318
|
|
|
|
|
|
|
|