|
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-27-002-005-002/13
(CHUNIYAKHOH)
|
1727002005NRG24080220240420768
|
08/02/2024
|
ganeshram
|
1727002005WL036024
|
ganeshram
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
ganeshram
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIRONJ
|
MP-27-002-016-001/523
(MAHOO)
|
1727002016NRG24080220240420401
|
08/02/2024
|
Aneesa Bee
|
1727002016WL035983
|
Aneesa Bee
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
AneesaBee
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-016-001/526
(MAHOO)
|
1727002016NRG24080220240420404
|
08/02/2024
|
Tabassum Bee
|
1727002016WL035983
|
Tabassum Bee
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
TabassumBee
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-041-002/275-A
(JHANDWA)
|
1727002041NRG24080220240420424
|
08/02/2024
|
Ankesh
|
1727002041WL035986
|
Ankesh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
Ankesh
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-041-002/34-A
(JHANDWA)
|
1727002041NRG24080220240420432
|
08/02/2024
|
Kalyan singh
|
1727002041WL035986
|
Kalyan singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
Kalyansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-041-002/302
(JHANDWA)
|
1727002041NRG24080220240420426
|
08/02/2024
|
Vinita bai
|
1727002041WL035986
|
Vinita bai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
Vinitabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-005-003/75-A
(CHUNIYAKHOH)
|
1727002005NRG24080220240420776
|
08/02/2024
|
Anshul Sharma
|
1727002005WL036024
|
Anshul Sharma
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
AnshulSharma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-005-002/13-B
(CHUNIYAKHOH)
|
1727002005NRG24080220240420769
|
08/02/2024
|
Deepabai
|
1727002005WL036024
|
Deepabai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
Deepabai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRONJ
|
MP-27-002-007-001/117-A
(SAKALON)
|
1727002007NRG24080220240420299
|
08/02/2024
|
Mukesh
|
1727002007WL035979
|
Mukesh
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
26/03/2024
|
|
004378441
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRONJ
|
MP-27-002-007-001/214-B
(SAKALON)
|
1727002007NRG24080220240420303
|
08/02/2024
|
Bhero singh
|
1727002007WL035979
|
Bhero singh
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
26/03/2024
|
|
004378441
|
|
Bherosingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIRONJ
|
MP-27-002-007-001/237-B
(SAKALON)
|
1727002007NRG24080220240420305
|
08/02/2024
|
SURESH KUMAR
|
1727002007WL035979
|
SURESH KUMAR
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
26/03/2024
|
|
004378441
|
|
SURESHKUMAR
|
BANK OF BARODA(606985)
|
|
12
|
SIRONJ
|
MP-27-002-007-001/291-C
(SAKALON)
|
1727002007NRG24080220240420311
|
08/02/2024
|
Ramsoroop
|
1727002007WL035979
|
Ramsoroop
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
26/03/2024
|
|
004378441
|
|
Ramsoroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIRONJ
|
MP-27-002-007-001/293
(SAKALON)
|
1727002007NRG24080220240420313
|
08/02/2024
|
Ramratan
|
1727002007WL035979
|
Ramratan
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
26/03/2024
|
|
004378441
|
|
Ramratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIRONJ
|
MP-27-002-007-001/325
(SAKALON)
|
1727002007NRG24080220240420317
|
08/02/2024
|
Kallu
|
1727002007WL035979
|
Kallu
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
26/03/2024
|
|
004378441
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRONJ
|
MP-27-002-007-001/345
(SAKALON)
|
1727002007NRG24080220240420318
|
08/02/2024
|
Durgesh
|
1727002007WL035979
|
Durgesh
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
26/03/2024
|
|
004378441
|
|
Durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-005-003/79-A
(CHUNIYAKHOH)
|
1727002005NRG24080220240420777
|
08/02/2024
|
Pramod
|
1727002005WL036024
|
Pramod
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-007-001/142-A
(SAKALON)
|
1727002007NRG24080220240420301
|
08/02/2024
|
PRAKASH SINGH
|
1727002007WL035979
|
PRAKASH SINGH
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
26/03/2024
|
|
004378441
|
|
PRAKASHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIRONJ
|
MP-27-002-007-001/19-A
(SAKALON)
|
1727002007NRG24080220240420302
|
08/02/2024
|
Siyam
|
1727002007WL035979
|
Siyam
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
26/03/2024
|
|
004378441
|
|
Siyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIRONJ
|
MP-27-002-007-001/248
(SAKALON)
|
1727002007NRG24080220240420307
|
08/02/2024
|
BhaRat
|
1727002007WL035979
|
BhaRat
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
26/03/2024
|
|
004378441
|
|
BhaRat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIRONJ
|
MP-27-002-007-001/278
(SAKALON)
|
1727002007NRG24080220240420308
|
08/02/2024
|
kalla
|
1727002007WL035979
|
kalla
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
26/03/2024
|
|
004378441
|
|
kalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIRONJ
|
MP-27-002-007-001/281-A
(SAKALON)
|
1727002007NRG24080220240420309
|
08/02/2024
|
Murlidhar
|
1727002007WL035979
|
Murlidhar
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
26/03/2024
|
|
004378441
|
|
Murlidhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIRONJ
|
MP-27-002-007-001/287
(SAKALON)
|
1727002007NRG24080220240420310
|
08/02/2024
|
Mohar singh
|
1727002007WL035979
|
Mohar singh
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
26/03/2024
|
|
004378441
|
|
Moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRONJ
|
MP-27-002-007-001/297-D
(SAKALON)
|
1727002007NRG24080220240420314
|
08/02/2024
|
SHER SINGH
|
1727002007WL035979
|
SHER SINGH
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
26/03/2024
|
|
004378441
|
|
SHERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIRONJ
|
MP-27-002-007-001/298-B
(SAKALON)
|
1727002007NRG24080220240420315
|
08/02/2024
|
SHIVRAJ BAGRI
|
1727002007WL035979
|
SHIVRAJ BAGRI
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
26/03/2024
|
|
004378441
|
|
SHIVRAJBAGRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIRONJ
|
MP-27-002-007-001/299
(SAKALON)
|
1727002007NRG24080220240420316
|
08/02/2024
|
Raju
|
1727002007WL035979
|
Raju
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
26/03/2024
|
|
004378441
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRONJ
|
MP-27-002-016-001/466
(MAHOO)
|
1727002016NRG24080220240420399
|
08/02/2024
|
HASEEN MIYAN
|
1727002016WL035983
|
HASEEN MIYAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
HASEENMIYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-016-001/525
(MAHOO)
|
1727002016NRG24080220240420403
|
08/02/2024
|
Haris Khan
|
1727002016WL035983
|
Haris Khan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
HarisKhan
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIRONJ
|
MP-27-002-041-002/153-A
(JHANDWA)
|
1727002041NRG24080220240420411
|
08/02/2024
|
KAMAL SINGH
|
1727002041WL035986
|
KAMAL SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-041-002/304
(JHANDWA)
|
1727002041NRG24080220240420427
|
08/02/2024
|
Suman
|
1727002041WL035986
|
Suman
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRONJ
|
MP-27-002-041-002/306-B
(JHANDWA)
|
1727002041NRG24080220240420429
|
08/02/2024
|
ROHIT DANGI
|
1727002041WL035986
|
ROHIT DANGI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
ROHITDANGI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRONJ
|
MP-27-002-041-002/377
(JHANDWA)
|
1727002041NRG24080220240420434
|
08/02/2024
|
SACHIN DANGI
|
1727002041WL035986
|
SACHIN DANGI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
SACHINDANGI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
32
|
SIRONJ
|
MP-27-002-007-001/247
(SAKALON)
|
1727002007NRG24080220240420306
|
08/02/2024
|
Kailash
|
1727002007WL035979
|
Kailash
|
00415
|
SBIN0030077
|
221
|
221
|
Processed
|
26/03/2024
|
|
004378441
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIRONJ
|
MP-27-002-027-001/149
(MAHUAKHEDA PRATHVIRAJ)
|
1727002027NRG24080220240420575
|
08/02/2024
|
khilan singh
|
1727002027WL036004
|
khilan singh
|
00415
|
SBIN0030077
|
442
|
442
|
Processed
|
26/03/2024
|
|
004378441
|
|
khilansingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRONJ
|
MP-27-002-041-002/11-B
(JHANDWA)
|
1727002041NRG24080220240420409
|
08/02/2024
|
kana das
|
1727002041WL035986
|
kana das
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
kanadas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
35
|
SIRONJ
|
MP-27-002-007-001/141-C
(SAKALON)
|
1727002007NRG24080220240420300
|
08/02/2024
|
Dharam
|
1727002007WL035979
|
Dharam
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
26/03/2024
|
|
004378441
|
|
Dharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRONJ
|
MP-27-002-007-001/236
(SAKALON)
|
1727002007NRG24080220240420304
|
08/02/2024
|
Kamal lal
|
1727002007WL035979
|
Kamal lal
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
26/03/2024
|
|
004378441
|
|
Kamallal
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIRONJ
|
MP-27-002-007-001/292-D
(SAKALON)
|
1727002007NRG24080220240420312
|
08/02/2024
|
AJAB SINGH
|
1727002007WL035979
|
AJAB SINGH
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
26/03/2024
|
|
004378441
|
|
AJABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIRONJ
|
MP-27-002-016-001/522
(MAHOO)
|
1727002016NRG24080220240420400
|
08/02/2024
|
Farheen Bee
|
1727002016WL035983
|
Farheen Bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
FarheenBee
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRONJ
|
MP-27-002-016-001/524
(MAHOO)
|
1727002016NRG24080220240420402
|
08/02/2024
|
Anjum Bee
|
1727002016WL035983
|
Anjum Bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
AnjumBee
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIRONJ
|
MP-27-002-041-002/119-A
(JHANDWA)
|
1727002041NRG24080220240420410
|
08/02/2024
|
RAMCHARAN PRAJAPATI
|
1727002041WL035986
|
RAMCHARAN PRAJAPATI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
RAMCHARANPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIRONJ
|
MP-27-002-041-002/153-A
(JHANDWA)
|
1727002041NRG24080220240420412
|
08/02/2024
|
BHURI BAI
|
1727002041WL035986
|
BHURI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
BHURIBAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIRONJ
|
MP-27-002-041-002/154-A
(JHANDWA)
|
1727002041NRG24080220240420413
|
08/02/2024
|
DHEERAJ SINGH
|
1727002041WL035986
|
DHEERAJ SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
DHEERAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIRONJ
|
MP-27-002-041-002/168-C
(JHANDWA)
|
1727002041NRG24080220240420415
|
08/02/2024
|
MOHAN BABU SEN
|
1727002041WL035986
|
MOHAN BABU SEN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
MOHANBABUSEN
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIRONJ
|
MP-27-002-041-002/168-D
(JHANDWA)
|
1727002041NRG24080220240420416
|
08/02/2024
|
Uma bai sen
|
1727002041WL035986
|
Uma bai sen
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
Umabaisen
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIRONJ
|
MP-27-002-041-002/169-A
(JHANDWA)
|
1727002041NRG24080220240420417
|
08/02/2024
|
naveen
|
1727002041WL035986
|
naveen
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
naveen
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIRONJ
|
MP-27-002-041-002/174-A
(JHANDWA)
|
1727002041NRG24080220240420418
|
08/02/2024
|
Munesh
|
1727002041WL035986
|
Munesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
Munesh
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIRONJ
|
MP-27-002-041-002/19-A
(JHANDWA)
|
1727002041NRG24080220240420419
|
08/02/2024
|
ASHOKDAS
|
1727002041WL035986
|
ASHOKDAS
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
ASHOKDAS
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIRONJ
|
MP-27-002-041-002/2
(JHANDWA)
|
1727002041NRG24080220240420420
|
08/02/2024
|
Ram singh
|
1727002041WL035986
|
Ram singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIRONJ
|
MP-27-002-041-002/207-A
(JHANDWA)
|
1727002041NRG24080220240420421
|
08/02/2024
|
shri ram
|
1727002041WL035986
|
shri ram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
shriram
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIRONJ
|
MP-27-002-041-002/233-A
(JHANDWA)
|
1727002041NRG24080220240420422
|
08/02/2024
|
SUNEEL
|
1727002041WL035986
|
SUNEEL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
SUNEEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
51
|
SIRONJ
|
MP-27-002-041-002/239-A
(JHANDWA)
|
1727002041NRG24080220240420423
|
08/02/2024
|
JAGDISH
|
1727002041WL035986
|
JAGDISH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIRONJ
|
MP-27-002-041-002/293-A
(JHANDWA)
|
1727002041NRG24080220240420425
|
08/02/2024
|
bhuvneswar
|
1727002041WL035986
|
bhuvneswar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
bhuvneswar
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIRONJ
|
MP-27-002-041-002/306-A
(JHANDWA)
|
1727002041NRG24080220240420428
|
08/02/2024
|
BHAGVATSINGH DANGI
|
1727002041WL035986
|
BHAGVATSINGH DANGI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
BHAGVATSINGHDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIRONJ
|
MP-27-002-041-002/322
(JHANDWA)
|
1727002041NRG24080220240420430
|
08/02/2024
|
pappu prajapati
|
1727002041WL035986
|
pappu prajapati
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
pappuprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIRONJ
|
MP-27-002-041-002/322
(JHANDWA)
|
1727002041NRG24080220240420431
|
08/02/2024
|
pranvati bai
|
1727002041WL035986
|
pranvati bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
pranvatibai
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIRONJ
|
MP-27-002-041-002/34-B
(JHANDWA)
|
1727002041NRG24080220240420433
|
08/02/2024
|
BALVEER SINGH
|
1727002041WL035986
|
BALVEER SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
BALVEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIRONJ
|
MP-27-002-041-002/378
(JHANDWA)
|
1727002041NRG24080220240420435
|
08/02/2024
|
rukmani bai
|
1727002041WL035986
|
rukmani bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
rukmanibai
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIRONJ
|
MP-27-002-041-002/40
(JHANDWA)
|
1727002041NRG24080220240420436
|
08/02/2024
|
balla
|
1727002041WL035986
|
balla
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
balla
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRONJ
|
MP-27-002-041-002/40-B
(JHANDWA)
|
1727002041NRG24080220240420437
|
08/02/2024
|
MUNESH
|
1727002041WL035986
|
MUNESH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
MUNESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
60
|
SIRONJ
|
MP-27-002-041-002/154-C
(JHANDWA)
|
1727002041NRG24080220240420414
|
08/02/2024
|
SHIV KUMAR
|
1727002041WL035986
|
SHIV KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
SHIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
SIRONJ
|
MP-27-002-027-001/1-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002027NRG24080220240420574
|
08/02/2024
|
MADAN LAL
|
1727002027WL036004
|
MADAN LAL
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
62
|
SIRONJ
|
MP-27-002-027-001/2-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002027NRG24080220240420576
|
08/02/2024
|
KRISHNA BAI
|
1727002027WL036004
|
KRISHNA BAI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004378441
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIRONJ
|
MP-27-002-027-001/21-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002027NRG24080220240420577
|
08/02/2024
|
SONAM BAI
|
1727002027WL036004
|
SONAM BAI
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
64
|
SIRONJ
|
MP-27-002-027-001/23-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002027NRG24080220240420578
|
08/02/2024
|
AARTI
|
1727002027WL036004
|
AARTI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004378441
|
|
AARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
65
|
SIRONJ
|
MP-27-002-005-002/128-B
(CHUNIYAKHOH)
|
1727002005NRG24080220240420766
|
08/02/2024
|
Satyam Solanki
|
1727002005WL036024
|
Satyam Solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
SatyamSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIRONJ
|
MP-27-002-005-002/129-B
(CHUNIYAKHOH)
|
1727002005NRG24080220240420767
|
08/02/2024
|
Ritik Rai
|
1727002005WL036024
|
Ritik Rai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
RitikRai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIRONJ
|
MP-27-002-005-002/130
(CHUNIYAKHOH)
|
1727002005NRG24080220240420770
|
08/02/2024
|
Ashish Yadav
|
1727002005WL036024
|
Ashish Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
AshishYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIRONJ
|
MP-27-002-005-002/131-B
(CHUNIYAKHOH)
|
1727002005NRG24080220240420771
|
08/02/2024
|
Dev
|
1727002005WL036024
|
Dev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
Dev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIRONJ
|
MP-27-002-005-002/132-B
(CHUNIYAKHOH)
|
1727002005NRG24080220240420772
|
08/02/2024
|
Anjali Raikwar
|
1727002005WL036024
|
Anjali Raikwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
AnjaliRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIRONJ
|
MP-27-002-005-002/133
(CHUNIYAKHOH)
|
1727002005NRG24080220240420773
|
08/02/2024
|
Moni Kagna Mongiya
|
1727002005WL036024
|
Moni Kagna Mongiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
MoniKagnaMongiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIRONJ
|
MP-27-002-005-002/133-C
(CHUNIYAKHOH)
|
1727002005NRG24080220240420774
|
08/02/2024
|
Rehan Khan Baina
|
1727002005WL036024
|
Rehan Khan Baina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
RehanKhanBaina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIRONJ
|
MP-27-002-005-002/134-C
(CHUNIYAKHOH)
|
1727002005NRG24080220240420775
|
08/02/2024
|
Harshit Mogiya
|
1727002005WL036024
|
Harshit Mogiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
HarshitMogiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIRONJ
|
MP-27-002-005-003/8-C
(CHUNIYAKHOH)
|
1727002005NRG24080220240420778
|
08/02/2024
|
Akhilesh Yadav
|
1727002005WL036024
|
Akhilesh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
AkhileshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIRONJ
|
MP-27-002-005-003/80-B
(CHUNIYAKHOH)
|
1727002005NRG24080220240420779
|
08/02/2024
|
Hemant Sharma
|
1727002005WL036024
|
Hemant Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
HemantSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIRONJ
|
MP-27-002-005-003/84-A
(CHUNIYAKHOH)
|
1727002005NRG24080220240420780
|
08/02/2024
|
Harshdeep Rajak
|
1727002005WL036024
|
Harshdeep Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
HarshdeepRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIRONJ
|
MP-27-002-005-003/86
(CHUNIYAKHOH)
|
1727002005NRG24080220240420781
|
08/02/2024
|
Naman
|
1727002005WL036024
|
Naman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
Naman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIRONJ
|
MP-27-002-005-003/87-A
(CHUNIYAKHOH)
|
1727002005NRG24080220240420782
|
08/02/2024
|
Sorabnh Yadav
|
1727002005WL036024
|
Sorabnh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
SorabnhYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIRONJ
|
MP-27-002-005-003/9-A
(CHUNIYAKHOH)
|
1727002005NRG24080220240420783
|
08/02/2024
|
Kapil Rajak
|
1727002005WL036024
|
Kapil Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
KapilRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIRONJ
|
MP-27-002-005-003/90-A
(CHUNIYAKHOH)
|
1727002005NRG24080220240420784
|
08/02/2024
|
Vandana Rajak
|
1727002005WL036024
|
Vandana Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
VandanaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIRONJ
|
MP-27-002-005-003/91-A
(CHUNIYAKHOH)
|
1727002005NRG24080220240420785
|
08/02/2024
|
Shivam rajak
|
1727002005WL036024
|
Shivam rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
Shivamrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIRONJ
|
MP-27-002-005-003/92-A
(CHUNIYAKHOH)
|
1727002005NRG24080220240420786
|
08/02/2024
|
Ragini Rajak
|
1727002005WL036024
|
Ragini Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
RaginiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIRONJ
|
MP-27-002-005-003/94-A
(CHUNIYAKHOH)
|
1727002005NRG24080220240420787
|
08/02/2024
|
Pavan Rajak
|
1727002005WL036024
|
Pavan Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
PavanRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIRONJ
|
MP-27-002-005-003/95-B
(CHUNIYAKHOH)
|
1727002005NRG24080220240420788
|
08/02/2024
|
Abhshek Rajak
|
1727002005WL036024
|
Abhshek Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
AbhshekRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIRONJ
|
MP-27-002-005-003/96-B
(CHUNIYAKHOH)
|
1727002005NRG24080220240420789
|
08/02/2024
|
Narayan Singh
|
1727002005WL036024
|
Narayan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
NarayanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIRONJ
|
MP-27-002-005-003/97-A
(CHUNIYAKHOH)
|
1727002005NRG24080220240420790
|
08/02/2024
|
Deepshika Rajak
|
1727002005WL036024
|
Deepshika Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
DeepshikaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIRONJ
|
MP-27-002-005-003/98-A
(CHUNIYAKHOH)
|
1727002005NRG24080220240420791
|
08/02/2024
|
Anuj Namdev
|
1727002005WL036024
|
Anuj Namdev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
AnujNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIRONJ
|
MP-27-002-005-003/99-A
(CHUNIYAKHOH)
|
1727002005NRG24080220240420792
|
08/02/2024
|
Shashi Rajak
|
1727002005WL036024
|
Shashi Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
ShashiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIRONJ
|
MP-27-002-016-003/433
(MAHOO)
|
1727002016NRG24080220240420398
|
08/02/2024
|
mahesh
|
1727002016WL035982
|
mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378441
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90168
|
90168
|
|
|
|
|
|
|
|