|
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-27-002-004-004/379
(LIDHODA)
|
1727002004NRG24290220240445400
|
29/02/2024
|
Deepak namdev
|
1727002004WL038458
|
Deepak namdev
|
00032
|
UTIB0004299
|
884
|
884
|
Rejected
|
12/04/2024
|
|
301624899
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-004-004/401
(LIDHODA)
|
1727002004NRG24290220240445415
|
29/02/2024
|
Girja Bai
|
1727002004WL038458
|
Girja Bai
|
00045
|
BARB0NEELBA
|
884
|
884
|
Processed
|
12/04/2024
|
|
301624899
|
|
GirjaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-004-004/354
(LIDHODA)
|
1727002004NRG24290220240445385
|
29/02/2024
|
Sanjeev
|
1727002004WL038458
|
Sanjeev
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
12/04/2024
|
|
301624899
|
|
Sanjeev
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-004-004/358
(LIDHODA)
|
1727002004NRG24290220240445389
|
29/02/2024
|
Tulsa Bai
|
1727002004WL038458
|
Tulsa Bai
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
12/04/2024
|
|
301624899
|
|
TulsaBai
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-004-004/36
(LIDHODA)
|
1727002004NRG24290220240445391
|
29/02/2024
|
shanti bai
|
1727002004WL038458
|
shanti bai
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
12/04/2024
|
|
301624899
|
|
shantibai
|
BANK OF BARODA(606985)
|
|
6
|
SIRONJ
|
MP-27-002-004-004/363
(LIDHODA)
|
1727002004NRG24290220240445394
|
29/02/2024
|
Chotu
|
1727002004WL038458
|
Chotu
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
13/04/2024
|
|
301624899
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SIRONJ
|
MP-27-002-004-004/369
(LIDHODA)
|
1727002004NRG24290220240445396
|
29/02/2024
|
Nabal singh
|
1727002004WL038458
|
Nabal singh
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
12/04/2024
|
|
301624899
|
|
Nabalsingh
|
BANK OF BARODA(606985)
|
|
8
|
SIRONJ
|
MP-27-002-004-004/373
(LIDHODA)
|
1727002004NRG24290220240445399
|
29/02/2024
|
Avinesh
|
1727002004WL038458
|
Avinesh
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
12/04/2024
|
|
301624899
|
|
Avinesh
|
BANK OF BARODA(606985)
|
|
9
|
SIRONJ
|
MP-27-002-004-004/387
(LIDHODA)
|
1727002004NRG24290220240445405
|
29/02/2024
|
Chinta Mani
|
1727002004WL038458
|
Chinta Mani
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
12/04/2024
|
|
301624899
|
|
ChintaMani
|
BANK OF BARODA(606985)
|
|
10
|
SIRONJ
|
MP-27-002-004-004/394
(LIDHODA)
|
1727002004NRG24290220240445411
|
29/02/2024
|
Mithlesh
|
1727002004WL038458
|
Mithlesh
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
12/04/2024
|
|
301624899
|
|
Mithlesh
|
BANK OF BARODA(606985)
|
|
11
|
SIRONJ
|
MP-27-002-004-004/406
(LIDHODA)
|
1727002004NRG24290220240445419
|
29/02/2024
|
Darba Bai
|
1727002004WL038458
|
Darba Bai
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
12/04/2024
|
|
301624899
|
|
DarbaBai
|
BANK OF BARODA(606985)
|
|
12
|
SIRONJ
|
MP-27-002-041-002/275-A
(JHANDWA)
|
1727002041NRG24290220240445469
|
29/02/2024
|
Ankesh
|
1727002041WL038468
|
Ankesh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624899
|
|
Ankesh
|
BANK OF BARODA(606985)
|
|
13
|
SIRONJ
|
MP-27-002-041-002/34-A
(JHANDWA)
|
1727002041NRG24290220240445474
|
29/02/2024
|
Kalyan singh
|
1727002041WL038468
|
Kalyan singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624899
|
|
Kalyansingh
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIRONJ
|
MP-27-002-041-002/377-A
(JHANDWA)
|
1727002041NRG24290220240445479
|
29/02/2024
|
Dharmendra
|
1727002041WL038468
|
Dharmendra
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624899
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
15
|
SIRONJ
|
MP-27-002-041-002/387
(JHANDWA)
|
1727002041NRG24290220240445483
|
29/02/2024
|
YASH KUMAR
|
1727002041WL038468
|
YASH KUMAR
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624899
|
|
YASHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-004-004/389
(LIDHODA)
|
1727002004NRG24290220240445407
|
29/02/2024
|
Mapiya Bai
|
1727002004WL038458
|
Mapiya Bai
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
12/04/2024
|
|
301624899
|
|
MapiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-004-004/355
(LIDHODA)
|
1727002004NRG24290220240445386
|
29/02/2024
|
Ramkiran Bai
|
1727002004WL038458
|
Ramkiran Bai
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
13/04/2024
|
|
301624899
|
|
RamkiranBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIRONJ
|
MP-27-002-004-004/370
(LIDHODA)
|
1727002004NRG24290220240445397
|
29/02/2024
|
Vikas
|
1727002004WL038458
|
Vikas
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
12/04/2024
|
|
301624899
|
|
Vikas
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRONJ
|
MP-27-002-004-004/398
(LIDHODA)
|
1727002004NRG24290220240445413
|
29/02/2024
|
Kallo Bai
|
1727002004WL038458
|
Kallo Bai
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
12/04/2024
|
|
301624899
|
|
KalloBai
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRONJ
|
MP-27-002-048-001/1200
(GARETHA)
|
1727002048NRG24290220240445488
|
29/02/2024
|
BHAGWAN SINGH
|
1727002048WL038470
|
BHAGWAN SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624899
|
|
BHAGWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-004-004/367
(LIDHODA)
|
1727002004NRG24290220240445395
|
29/02/2024
|
Rajpal Yadav
|
1727002004WL038458
|
Rajpal Yadav
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/04/2024
|
|
301624899
|
|
RajpalYadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-004-004/381
(LIDHODA)
|
1727002004NRG24290220240445401
|
29/02/2024
|
sunita bai
|
1727002004WL038458
|
sunita bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/04/2024
|
|
301624899
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-004-004/388
(LIDHODA)
|
1727002004NRG24290220240445406
|
29/02/2024
|
Rupvati Bai
|
1727002004WL038458
|
Rupvati Bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/04/2024
|
|
301624899
|
|
RupvatiBai
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-041-002/153-A
(JHANDWA)
|
1727002041NRG24290220240445461
|
29/02/2024
|
KAMAL SINGH
|
1727002041WL038468
|
KAMAL SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624899
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-041-002/304
(JHANDWA)
|
1727002041NRG24290220240445471
|
29/02/2024
|
Suman
|
1727002041WL038468
|
Suman
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624899
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-041-002/306-B
(JHANDWA)
|
1727002041NRG24290220240445473
|
29/02/2024
|
ROHIT DANGI
|
1727002041WL038468
|
ROHIT DANGI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624899
|
|
ROHITDANGI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIRONJ
|
MP-27-002-041-002/377
(JHANDWA)
|
1727002041NRG24290220240445478
|
29/02/2024
|
SACHIN DANGI
|
1727002041WL038468
|
SACHIN DANGI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624899
|
|
SACHINDANGI
|
ICICI BANK LTD(508534)
|
|
28
|
SIRONJ
|
MP-27-002-041-002/377-B
(JHANDWA)
|
1727002041NRG24290220240445480
|
29/02/2024
|
RAHUL
|
1727002041WL038468
|
RAHUL
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624899
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-069-002/11-A
(BAMORISHALA)
|
1727002069NRG24290220240445521
|
29/02/2024
|
babulal
|
1727002069WL038475
|
babulal
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
12/04/2024
|
|
301624899
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-041-002/11-B
(JHANDWA)
|
1727002041NRG24290220240445458
|
29/02/2024
|
kana das
|
1727002041WL038468
|
kana das
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624899
|
|
kanadas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
SIRONJ
|
MP-27-002-077-004/444-A
(MAHADEVKHEDI)
|
1727002077NRG24290220240445630
|
29/02/2024
|
Santosh
|
1727002077WL038486
|
Santosh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624899
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRONJ
|
MP-27-002-077-004/444-B
(MAHADEVKHEDI)
|
1727002077NRG24290220240445631
|
29/02/2024
|
Deepak
|
1727002077WL038486
|
Deepak
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624899
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
SIRONJ
|
MP-27-002-004-004/351
(LIDHODA)
|
1727002004NRG24290220240445382
|
29/02/2024
|
Shreyansh
|
1727002004WL038458
|
Shreyansh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/04/2024
|
|
301624899
|
|
Shreyansh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SIRONJ
|
MP-27-002-004-004/353
(LIDHODA)
|
1727002004NRG24290220240445384
|
29/02/2024
|
Suraksha Bai
|
1727002004WL038458
|
Suraksha Bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/04/2024
|
|
301624899
|
|
SurakshaBai
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-004-004/356
(LIDHODA)
|
1727002004NRG24290220240445387
|
29/02/2024
|
Avadh Raj
|
1727002004WL038458
|
Avadh Raj
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/04/2024
|
|
301624899
|
|
AvadhRaj
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIRONJ
|
MP-27-002-004-004/357
(LIDHODA)
|
1727002004NRG24290220240445388
|
29/02/2024
|
Halki Bai
|
1727002004WL038458
|
Halki Bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/04/2024
|
|
301624899
|
|
HalkiBai
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIRONJ
|
MP-27-002-004-004/362
(LIDHODA)
|
1727002004NRG24290220240445393
|
29/02/2024
|
Rukmani Ahirwar
|
1727002004WL038458
|
Rukmani Ahirwar
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/04/2024
|
|
301624899
|
|
RukmaniAhirwar
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRONJ
|
MP-27-002-004-004/372
(LIDHODA)
|
1727002004NRG24290220240445398
|
29/02/2024
|
Bhupendra
|
1727002004WL038458
|
Bhupendra
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/04/2024
|
|
301624899
|
|
Bhupendra
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRONJ
|
MP-27-002-004-004/383
(LIDHODA)
|
1727002004NRG24290220240445403
|
29/02/2024
|
pooja Yadav
|
1727002004WL038458
|
pooja Yadav
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
12/04/2024
|
|
301624899
|
|
poojaYadav
|
BANK OF BARODA(606985)
|
|
40
|
SIRONJ
|
MP-27-002-004-004/384
(LIDHODA)
|
1727002004NRG24290220240445404
|
29/02/2024
|
shanti bai
|
1727002004WL038458
|
shanti bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
12/04/2024
|
|
301624899
|
|
shantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIRONJ
|
MP-27-002-004-004/399
(LIDHODA)
|
1727002004NRG24290220240445414
|
29/02/2024
|
Veer singh
|
1727002004WL038458
|
Veer singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
12/04/2024
|
|
301624899
|
|
Veersingh
|
CANARA BANK(508532)
|
|
42
|
SIRONJ
|
MP-27-002-041-002/119-A
(JHANDWA)
|
1727002041NRG24290220240445459
|
29/02/2024
|
RAMCHARAN PRAJAPATI
|
1727002041WL038468
|
RAMCHARAN PRAJAPATI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624899
|
|
RAMCHARANPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIRONJ
|
MP-27-002-041-002/136-A
(JHANDWA)
|
1727002041NRG24290220240445460
|
29/02/2024
|
DHIRAJSINGH SEN
|
1727002041WL038468
|
DHIRAJSINGH SEN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624899
|
|
DHIRAJSINGHSEN
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIRONJ
|
MP-27-002-041-002/153-A
(JHANDWA)
|
1727002041NRG24290220240445462
|
29/02/2024
|
BHURI BAI
|
1727002041WL038468
|
BHURI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624899
|
|
BHURIBAI
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIRONJ
|
MP-27-002-041-002/154-A
(JHANDWA)
|
1727002041NRG24290220240445463
|
29/02/2024
|
DHEERAJ SINGH
|
1727002041WL038468
|
DHEERAJ SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624899
|
|
DHEERAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIRONJ
|
MP-27-002-041-002/168-D
(JHANDWA)
|
1727002041NRG24290220240445464
|
29/02/2024
|
Uma bai sen
|
1727002041WL038468
|
Uma bai sen
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624899
|
|
Umabaisen
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIRONJ
|
MP-27-002-041-002/174-A
(JHANDWA)
|
1727002041NRG24290220240445465
|
29/02/2024
|
Munesh
|
1727002041WL038468
|
Munesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624899
|
|
Munesh
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIRONJ
|
MP-27-002-041-002/19-A
(JHANDWA)
|
1727002041NRG24290220240445466
|
29/02/2024
|
ASHOKDAS
|
1727002041WL038468
|
ASHOKDAS
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624899
|
|
ASHOKDAS
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIRONJ
|
MP-27-002-041-002/207-A
(JHANDWA)
|
1727002041NRG24290220240445467
|
29/02/2024
|
shri ram
|
1727002041WL038468
|
shri ram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624899
|
|
shriram
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIRONJ
|
MP-27-002-041-002/239-A
(JHANDWA)
|
1727002041NRG24290220240445468
|
29/02/2024
|
JAGDISH
|
1727002041WL038468
|
JAGDISH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624899
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIRONJ
|
MP-27-002-041-002/293-A
(JHANDWA)
|
1727002041NRG24290220240445470
|
29/02/2024
|
bhuvneswar
|
1727002041WL038468
|
bhuvneswar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624899
|
|
bhuvneswar
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIRONJ
|
MP-27-002-041-002/306-A
(JHANDWA)
|
1727002041NRG24290220240445472
|
29/02/2024
|
BHAGVATSINGH DANGI
|
1727002041WL038468
|
BHAGVATSINGH DANGI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624899
|
|
BHAGVATSINGHDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIRONJ
|
MP-27-002-041-002/34-B
(JHANDWA)
|
1727002041NRG24290220240445475
|
29/02/2024
|
BALVEER SINGH
|
1727002041WL038468
|
BALVEER SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624899
|
|
BALVEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIRONJ
|
MP-27-002-041-002/341
(JHANDWA)
|
1727002041NRG24290220240445476
|
29/02/2024
|
brajesh namdev
|
1727002041WL038468
|
brajesh namdev
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624899
|
|
brajeshnamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SIRONJ
|
MP-27-002-041-002/341
(JHANDWA)
|
1727002041NRG24290220240445477
|
29/02/2024
|
saveeta bai
|
1727002041WL038468
|
saveeta bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624899
|
|
saveetabai
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIRONJ
|
MP-27-002-041-002/378
(JHANDWA)
|
1727002041NRG24290220240445481
|
29/02/2024
|
rukmani bai
|
1727002041WL038468
|
rukmani bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624899
|
|
rukmanibai
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIRONJ
|
MP-27-002-041-002/386
(JHANDWA)
|
1727002041NRG24290220240445482
|
29/02/2024
|
SURENDRA
|
1727002041WL038468
|
SURENDRA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624899
|
|
SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIRONJ
|
MP-27-002-041-002/40
(JHANDWA)
|
1727002041NRG24290220240445484
|
29/02/2024
|
balla
|
1727002041WL038468
|
balla
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624899
|
|
balla
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRONJ
|
MP-27-002-041-002/40-B
(JHANDWA)
|
1727002041NRG24290220240445485
|
29/02/2024
|
MUNESH
|
1727002041WL038468
|
MUNESH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624899
|
|
MUNESH
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIRONJ
|
MP-27-002-041-002/92-A
(JHANDWA)
|
1727002041NRG24290220240445486
|
29/02/2024
|
DINESH KUSHWAH
|
1727002041WL038468
|
DINESH KUSHWAH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624899
|
|
DINESHKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIRONJ
|
MP-27-002-042-001/104
(MOONDRADHARMU)
|
1727002042NRG24290220240445456
|
29/02/2024
|
BHAGAT JI
|
1727002042WL038467
|
BHAGAT JI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624899
|
|
BHAGATJI
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIRONJ
|
MP-27-002-042-001/104
(MOONDRADHARMU)
|
1727002042NRG24290220240445457
|
29/02/2024
|
Rubi
|
1727002042WL038467
|
Rubi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624899
|
|
Rubi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
63
|
SIRONJ
|
MP-27-002-004-004/392
(LIDHODA)
|
1727002004NRG24290220240445410
|
29/02/2024
|
Ram bai
|
1727002004WL038458
|
Ram bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301624899
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SIRONJ
|
MP-27-002-004-004/404
(LIDHODA)
|
1727002004NRG24290220240445417
|
29/02/2024
|
Teerath
|
1727002004WL038458
|
Teerath
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301624899
|
|
Teerath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
65
|
SIRONJ
|
MP-27-002-004-004/352
(LIDHODA)
|
1727002004NRG24290220240445383
|
29/02/2024
|
Ram mani
|
1727002004WL038458
|
Ram mani
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301624899
|
|
Rammani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIRONJ
|
MP-27-002-004-004/359
(LIDHODA)
|
1727002004NRG24290220240445390
|
29/02/2024
|
Pavan
|
1727002004WL038458
|
Pavan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301624899
|
|
Pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIRONJ
|
MP-27-002-004-004/361
(LIDHODA)
|
1727002004NRG24290220240445392
|
29/02/2024
|
Chotelal ahirwar
|
1727002004WL038458
|
Chotelal ahirwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301624899
|
|
Chotelalahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIRONJ
|
MP-27-002-004-004/382
(LIDHODA)
|
1727002004NRG24290220240445402
|
29/02/2024
|
Devendra
|
1727002004WL038458
|
Devendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301624899
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIRONJ
|
MP-27-002-004-004/390
(LIDHODA)
|
1727002004NRG24290220240445408
|
29/02/2024
|
Rammu Lal
|
1727002004WL038458
|
Rammu Lal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301624899
|
|
RammuLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIRONJ
|
MP-27-002-004-004/391
(LIDHODA)
|
1727002004NRG24290220240445409
|
29/02/2024
|
Seeta Bai
|
1727002004WL038458
|
Seeta Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301624899
|
|
SeetaBai
|
BANK OF BARODA(606985)
|
|
71
|
SIRONJ
|
MP-27-002-004-004/395
(LIDHODA)
|
1727002004NRG24290220240445412
|
29/02/2024
|
Praduman
|
1727002004WL038458
|
Praduman
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301624899
|
|
Praduman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIRONJ
|
MP-27-002-004-004/402
(LIDHODA)
|
1727002004NRG24290220240445416
|
29/02/2024
|
Prakash
|
1727002004WL038458
|
Prakash
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301624899
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIRONJ
|
MP-27-002-004-004/405
(LIDHODA)
|
1727002004NRG24290220240445418
|
29/02/2024
|
Kuldeep
|
1727002004WL038458
|
Kuldeep
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301624899
|
|
Kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIRONJ
|
MP-27-002-069-002/25-A
(BAMORISHALA)
|
1727002069NRG24290220240445522
|
29/02/2024
|
raajbhan
|
1727002069WL038475
|
raajbhan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
301624899
|
|
raajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79118
|
79118
|
|
|
|
|
|
|
|