|
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-27-002-056-003/254
(KACHANARIYA)
|
1727002056NRG24180120240395436
|
18/01/2024
|
MAHESH YADAV
|
1727002056WL033763
|
MAHESH YADAV
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691112
|
|
MAHESHYADAV
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-056-003/304
(KACHANARIYA)
|
1727002056NRG24180120240395446
|
18/01/2024
|
Sato Bai
|
1727002056WL033763
|
Sato Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691112
|
|
SatoBai
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIRONJ
|
MP-27-002-073-001/490
(PYARAKHEDI)
|
1727002073NRG24180120240395593
|
18/01/2024
|
Jahid khan
|
1727002073WL033775
|
Jahid khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691112
|
|
Jahidkhan
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRONJ
|
MP-27-002-073-001/492
(PYARAKHEDI)
|
1727002073NRG24180120240395596
|
18/01/2024
|
Farman khan
|
1727002073WL033775
|
Farman khan
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691112
|
|
Farmankhan
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRONJ
|
MP-27-002-073-001/492
(PYARAKHEDI)
|
1727002073NRG24180120240395597
|
18/01/2024
|
Ranno bee
|
1727002073WL033775
|
Ranno bee
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691112
|
|
Rannobee
|
BANK OF BARODA(606985)
|
|
6
|
SIRONJ
|
MP-27-002-073-001/493
(PYARAKHEDI)
|
1727002073NRG24180120240395599
|
18/01/2024
|
Sahidan bee
|
1727002073WL033775
|
Sahidan bee
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691112
|
|
Sahidanbee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-016-002/121-A
(MAHOO)
|
1727002016NRG24180120240395031
|
18/01/2024
|
BIBI
|
1727002016WL033718
|
BIBI
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691112
|
|
BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-002-002/356
(CHITAWAR)
|
1727002002NRG24180120240395349
|
18/01/2024
|
GANESH RAM
|
1727002002WL033752
|
GANESH RAM
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691112
|
|
GANESHRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-002-002/372-D
(CHITAWAR)
|
1727002002NRG24180120240395364
|
18/01/2024
|
Manmohan
|
1727002002WL033752
|
Manmohan
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691112
|
|
Manmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRONJ
|
MP-27-002-056-003/256
(KACHANARIYA)
|
1727002056NRG24180120240395438
|
18/01/2024
|
SANDESH YADAV
|
1727002056WL033763
|
SANDESH YADAV
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691112
|
|
SANDESHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRONJ
|
MP-27-002-056-003/303
(KACHANARIYA)
|
1727002056NRG24180120240395445
|
18/01/2024
|
Kamlesh Bai
|
1727002056WL033763
|
Kamlesh Bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691112
|
|
KamleshBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-002-002/322
(CHITAWAR)
|
1727002002NRG24180120240395329
|
18/01/2024
|
hari lal
|
1727002002WL033752
|
hari lal
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691112
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-002-002/322
(CHITAWAR)
|
1727002002NRG24180120240395330
|
18/01/2024
|
shanti bai
|
1727002002WL033752
|
shanti bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691112
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-002-002/361-C
(CHITAWAR)
|
1727002002NRG24180120240395351
|
18/01/2024
|
Ramcharan
|
1727002002WL033752
|
Ramcharan
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691112
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-002-002/366
(CHITAWAR)
|
1727002002NRG24180120240395352
|
18/01/2024
|
SAVITA MAINA
|
1727002002WL033752
|
SAVITA MAINA
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691112
|
|
SAVITAMAINA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-002-002/367
(CHITAWAR)
|
1727002002NRG24180120240395355
|
18/01/2024
|
PREETAM SINGH
|
1727002002WL033752
|
PREETAM SINGH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691112
|
|
PREETAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRONJ
|
MP-27-002-002-002/367-B
(CHITAWAR)
|
1727002002NRG24180120240395357
|
18/01/2024
|
Kiran Bai
|
1727002002WL033752
|
Kiran Bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691112
|
|
KiranBai
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-002-002/367-D
(CHITAWAR)
|
1727002002NRG24180120240395358
|
18/01/2024
|
Halki Bai Meena
|
1727002002WL033752
|
Halki Bai Meena
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691112
|
|
HalkiBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-002-002/371-B
(CHITAWAR)
|
1727002002NRG24180120240395361
|
18/01/2024
|
Kiran Meena
|
1727002002WL033752
|
Kiran Meena
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691112
|
|
KiranMeena
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-002-002/371-D
(CHITAWAR)
|
1727002002NRG24180120240395363
|
18/01/2024
|
Anita Bai
|
1727002002WL033752
|
Anita Bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691112
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-016-002/104-A
(MAHOO)
|
1727002016NRG24180120240395026
|
18/01/2024
|
FIRDOS BEE
|
1727002016WL033718
|
FIRDOS BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691112
|
|
FIRDOSBEE
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-016-002/110-A
(MAHOO)
|
1727002016NRG24180120240395028
|
18/01/2024
|
MAJID KHA
|
1727002016WL033718
|
MAJID KHA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691112
|
|
MAJIDKHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
23
|
SIRONJ
|
MP-27-002-016-002/571
(MAHOO)
|
1727002016NRG24180120240395032
|
18/01/2024
|
AADIL
|
1727002016WL033718
|
AADIL
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691112
|
|
AADIL
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRONJ
|
MP-27-002-056-003/24
(KACHANARIYA)
|
1727002056NRG24180120240395434
|
18/01/2024
|
tilak raj
|
1727002056WL033763
|
tilak raj
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691112
|
|
tilakraj
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIRONJ
|
MP-27-002-056-003/40-A
(KACHANARIYA)
|
1727002056NRG24180120240395447
|
18/01/2024
|
LAKHAN SINGH
|
1727002056WL033763
|
LAKHAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691112
|
|
LAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRONJ
|
MP-27-002-056-003/84-A
(KACHANARIYA)
|
1727002056NRG24180120240395448
|
18/01/2024
|
makhan singh
|
1727002056WL033763
|
makhan singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691112
|
|
makhansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-002-002/356
(CHITAWAR)
|
1727002002NRG24180120240395350
|
18/01/2024
|
ASHA BAI
|
1727002002WL033752
|
ASHA BAI
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691112
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-065-003/187
(BAMOORIYATAL)
|
1727002065NRG24180120240395366
|
18/01/2024
|
Aarif khan
|
1727002065WL033753
|
Aarif khan
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
16/03/2024
|
|
742691112
|
|
Aarifkhan
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-073-001/490
(PYARAKHEDI)
|
1727002073NRG24180120240395594
|
18/01/2024
|
Sahib ber
|
1727002073WL033775
|
Sahib ber
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691112
|
|
Sahibber
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRONJ
|
MP-27-002-073-001/493
(PYARAKHEDI)
|
1727002073NRG24180120240395598
|
18/01/2024
|
Pappu khan
|
1727002073WL033775
|
Pappu khan
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691112
|
|
Pappukhan
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRONJ
|
MP-27-002-073-001/494
(PYARAKHEDI)
|
1727002073NRG24180120240395601
|
18/01/2024
|
Salma bee
|
1727002073WL033775
|
Salma bee
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691112
|
|
Salmabee
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRONJ
|
MP-27-002-073-001/496
(PYARAKHEDI)
|
1727002073NRG24180120240395604
|
18/01/2024
|
Sohil khan
|
1727002073WL033775
|
Sohil khan
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691112
|
|
Sohilkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
33
|
SIRONJ
|
MP-27-002-002-002/326-C
(CHITAWAR)
|
1727002002NRG24180120240395333
|
18/01/2024
|
JARINA BI MANSOORI
|
1727002002WL033752
|
JARINA BI MANSOORI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691112
|
|
JARINABIMANSOORI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRONJ
|
MP-27-002-002-002/371-C
(CHITAWAR)
|
1727002002NRG24180120240395362
|
18/01/2024
|
Naval Singh
|
1727002002WL033752
|
Naval Singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691112
|
|
NavalSingh
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-016-002/101-A
(MAHOO)
|
1727002016NRG24180120240395025
|
18/01/2024
|
AFZAL KHAN
|
1727002016WL033718
|
AFZAL KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691112
|
|
AFZALKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
SIRONJ
|
MP-27-002-016-002/109-A
(MAHOO)
|
1727002016NRG24180120240395027
|
18/01/2024
|
HASBUN BEE
|
1727002016WL033718
|
HASBUN BEE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691112
|
|
HASBUNBEE
|
BANK OF BARODA(606985)
|
|
37
|
SIRONJ
|
MP-27-002-016-002/117-A
(MAHOO)
|
1727002016NRG24180120240395029
|
18/01/2024
|
SHANNO BEE
|
1727002016WL033718
|
SHANNO BEE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691112
|
|
SHANNOBEE
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRONJ
|
MP-27-002-016-002/120-A
(MAHOO)
|
1727002016NRG24180120240395030
|
18/01/2024
|
SHAHEEN
|
1727002016WL033718
|
SHAHEEN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691112
|
|
SHAHEEN
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRONJ
|
MP-27-002-016-002/610
(MAHOO)
|
1727002016NRG24180120240395033
|
18/01/2024
|
YUSUF KHAN
|
1727002016WL033718
|
YUSUF KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691112
|
|
YUSUFKHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIRONJ
|
MP-27-002-056-003/254
(KACHANARIYA)
|
1727002056NRG24180120240395437
|
18/01/2024
|
Raveena
|
1727002056WL033763
|
Raveena
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691112
|
|
Raveena
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRONJ
|
MP-27-002-056-003/257
(KACHANARIYA)
|
1727002056NRG24180120240395439
|
18/01/2024
|
PAPPI BAI
|
1727002056WL033763
|
PAPPI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691112
|
|
PAPPIBAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIRONJ
|
MP-27-002-056-003/278
(KACHANARIYA)
|
1727002056NRG24180120240395441
|
18/01/2024
|
Bramha bai
|
1727002056WL033763
|
Bramha bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691112
|
|
Bramhabai
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIRONJ
|
MP-27-002-056-003/278
(KACHANARIYA)
|
1727002056NRG24180120240395440
|
18/01/2024
|
Lekhraj singh
|
1727002056WL033763
|
Lekhraj singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691112
|
|
Lekhrajsingh
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIRONJ
|
MP-27-002-056-003/281
(KACHANARIYA)
|
1727002056NRG24180120240395442
|
18/01/2024
|
BHURA
|
1727002056WL033763
|
BHURA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691112
|
|
BHURA
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIRONJ
|
MP-27-002-056-003/282
(KACHANARIYA)
|
1727002056NRG24180120240395443
|
18/01/2024
|
GOLU YADAV
|
1727002056WL033763
|
GOLU YADAV
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691112
|
|
GOLUYADAV
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIRONJ
|
MP-27-002-056-003/283
(KACHANARIYA)
|
1727002056NRG24180120240395444
|
18/01/2024
|
MARO BAI
|
1727002056WL033763
|
MARO BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691112
|
|
MAROBAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIRONJ
|
MP-27-002-073-001/494
(PYARAKHEDI)
|
1727002073NRG24180120240395600
|
18/01/2024
|
Sakib khan
|
1727002073WL033775
|
Sakib khan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691112
|
|
Sakibkhan
|
BANK OF BARODA(606985)
|
|
48
|
SIRONJ
|
MP-27-002-073-001/495
(PYARAKHEDI)
|
1727002073NRG24180120240395603
|
18/01/2024
|
Fatma bee
|
1727002073WL033775
|
Fatma bee
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691112
|
|
Fatmabee
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIRONJ
|
MP-27-002-073-001/495
(PYARAKHEDI)
|
1727002073NRG24180120240395602
|
18/01/2024
|
Shafiq khan
|
1727002073WL033775
|
Shafiq khan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691112
|
|
Shafiqkhan
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIRONJ
|
MP-27-002-073-001/496
(PYARAKHEDI)
|
1727002073NRG24180120240395605
|
18/01/2024
|
Shenaz khan
|
1727002073WL033775
|
Shenaz khan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691112
|
|
Shenazkhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
51
|
SIRONJ
|
MP-27-002-056-003/252
(KACHANARIYA)
|
1727002056NRG24180120240395435
|
18/01/2024
|
SAVITA BAI
|
1727002056WL033763
|
SAVITA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742691112
|
|
SAVITABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
SIRONJ
|
MP-27-002-002-002/325-A
(CHITAWAR)
|
1727002002NRG24180120240395331
|
18/01/2024
|
shanu khan
|
1727002002WL033752
|
shanu khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691112
|
|
shanukhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
53
|
SIRONJ
|
MP-27-002-002-002/326-C
(CHITAWAR)
|
1727002002NRG24180120240395332
|
18/01/2024
|
shafik kha
|
1727002002WL033752
|
shafik kha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691112
|
|
shafikkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
54
|
SIRONJ
|
MP-27-002-002-002/366-C
(CHITAWAR)
|
1727002002NRG24180120240395353
|
18/01/2024
|
JASHMANTH
|
1727002002WL033752
|
JASHMANTH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691112
|
|
JASHMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIRONJ
|
MP-27-002-002-002/366-D
(CHITAWAR)
|
1727002002NRG24180120240395354
|
18/01/2024
|
Asharam
|
1727002002WL033752
|
Asharam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691112
|
|
Asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIRONJ
|
MP-27-002-002-002/367-A
(CHITAWAR)
|
1727002002NRG24180120240395356
|
18/01/2024
|
PAN BAI
|
1727002002WL033752
|
PAN BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691112
|
|
PANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIRONJ
|
MP-27-002-002-002/368-C
(CHITAWAR)
|
1727002002NRG24180120240395359
|
18/01/2024
|
ROHIT RAJPOOT
|
1727002002WL033752
|
ROHIT RAJPOOT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691112
|
|
ROHITRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRONJ
|
MP-27-002-002-002/369-C
(CHITAWAR)
|
1727002002NRG24180120240395360
|
18/01/2024
|
MADHO SINGH
|
1727002002WL033752
|
MADHO SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742691112
|
|
MADHOSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69615
|
69615
|
|
|
|
|
|
|
|