|
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-27-002-073-001/502
(PYARAKHEDI)
|
1727002073NRG24290320240481768
|
29/03/2024
|
Kalyan
|
1727002073WL042672
|
Kalyan
|
00045
|
BARB0SIRONJ
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399736058
|
|
Kalyan
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-073-001/503
(PYARAKHEDI)
|
1727002073NRG24290320240481769
|
29/03/2024
|
Vatee bai
|
1727002073WL042672
|
Vatee bai
|
00045
|
BARB0SIRONJ
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399736058
|
|
Vateebai
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRONJ
|
MP-27-002-073-001/504
(PYARAKHEDI)
|
1727002073NRG24290320240481770
|
29/03/2024
|
Dheeraj singh
|
1727002073WL042672
|
Dheeraj singh
|
00045
|
BARB0SIRONJ
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399736058
|
|
Dheerajsingh
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-073-001/505
(PYARAKHEDI)
|
1727002073NRG24290320240481773
|
29/03/2024
|
Babli
|
1727002073WL042673
|
Babli
|
00045
|
BARB0SIRONJ
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399736058
|
|
Babli
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-073-001/507
(PYARAKHEDI)
|
1727002073NRG24290320240481774
|
29/03/2024
|
Pampi bai
|
1727002073WL042673
|
Pampi bai
|
00045
|
BARB0SIRONJ
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399736058
|
|
Pampibai
|
BANK OF BARODA(606985)
|
|
6
|
SIRONJ
|
MP-27-002-073-001/508
(PYARAKHEDI)
|
1727002073NRG24290320240481778
|
29/03/2024
|
Kanchedilal
|
1727002073WL042674
|
Kanchedilal
|
00045
|
BARB0SIRONJ
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399736058
|
|
Kanchedilal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-038-003/34
(BANSKHEDI)
|
1727002038NRG24290320240481852
|
29/03/2024
|
Rambai
|
1727002038WL042683
|
Rambai
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
Rambai
|
CANARA BANK(508532)
|
|
8
|
SIRONJ
|
MP-27-002-038-003/379
(BANSKHEDI)
|
1727002038NRG24290320240481873
|
29/03/2024
|
shishupal
|
1727002038WL042683
|
shishupal
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
shishupal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-038-003/391
(BANSKHEDI)
|
1727002038NRG24290320240481881
|
29/03/2024
|
ravindra singh
|
1727002038WL042683
|
ravindra singh
|
00152
|
HDFC0002146
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
ravindrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-038-002/210
(BANSKHEDI)
|
1727002038NRG24290320240481826
|
29/03/2024
|
sundar bai
|
1727002038WL042683
|
sundar bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
sundarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIRONJ
|
MP-27-002-038-002/277
(BANSKHEDI)
|
1727002038NRG24290320240481828
|
29/03/2024
|
sangeeta bai
|
1727002038WL042683
|
sangeeta bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
sangeetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-038-002/234
(BANSKHEDI)
|
1727002038NRG24290320240481827
|
29/03/2024
|
pooran singh
|
1727002038WL042683
|
pooran singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
pooransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIRONJ
|
MP-27-002-038-002/3
(BANSKHEDI)
|
1727002038NRG24290320240481831
|
29/03/2024
|
prem bai
|
1727002038WL042683
|
prem bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-038-002/31-A
(BANSKHEDI)
|
1727002038NRG24290320240481832
|
29/03/2024
|
Rajesh
|
1727002038WL042683
|
Rajesh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRONJ
|
MP-27-002-038-002/85
(BANSKHEDI)
|
1727002038NRG24290320240481837
|
29/03/2024
|
Sunita bai
|
1727002038WL042683
|
Sunita bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
Sunitabai
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIRONJ
|
MP-27-002-038-002/89
(BANSKHEDI)
|
1727002038NRG24290320240481838
|
29/03/2024
|
Udham singh
|
1727002038WL042683
|
Udham singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
Udhamsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-038-002/91
(BANSKHEDI)
|
1727002038NRG24290320240481839
|
29/03/2024
|
Khilan
|
1727002038WL042683
|
Khilan
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
Khilan
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-038-003/31
(BANSKHEDI)
|
1727002038NRG24290320240481843
|
29/03/2024
|
Khilan singh
|
1727002038WL042683
|
Khilan singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
Khilansingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-038-003/346
(BANSKHEDI)
|
1727002038NRG24290320240481855
|
29/03/2024
|
malkhan singh rajpoot
|
1727002038WL042683
|
malkhan singh rajpoot
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
malkhansinghrajpoot
|
BANK OF BARODA(606985)
|
|
20
|
SIRONJ
|
MP-27-002-038-003/347
(BANSKHEDI)
|
1727002038NRG24290320240481856
|
29/03/2024
|
vinita rajput
|
1727002038WL042683
|
vinita rajput
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
vinitarajput
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-038-003/348
(BANSKHEDI)
|
1727002038NRG24290320240481857
|
29/03/2024
|
golu
|
1727002038WL042683
|
golu
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-038-003/352
(BANSKHEDI)
|
1727002038NRG24290320240481859
|
29/03/2024
|
parvat singh
|
1727002038WL042683
|
parvat singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
parvatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRONJ
|
MP-27-002-038-003/353
(BANSKHEDI)
|
1727002038NRG24290320240481860
|
29/03/2024
|
phool singh
|
1727002038WL042683
|
phool singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SIRONJ
|
MP-27-002-038-003/361
(BANSKHEDI)
|
1727002038NRG24290320240481862
|
29/03/2024
|
meena bai
|
1727002038WL042683
|
meena bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-038-003/371
(BANSKHEDI)
|
1727002038NRG24290320240481865
|
29/03/2024
|
Naresh ahirwar
|
1727002038WL042683
|
Naresh ahirwar
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
Nareshahirwar
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-038-005/211
(BANSKHEDI)
|
1727002038NRG24290320240481882
|
29/03/2024
|
khalid ali
|
1727002038WL042683
|
khalid ali
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
khalidali
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-038-005/212
(BANSKHEDI)
|
1727002038NRG24290320240481883
|
29/03/2024
|
mazhar ali
|
1727002038WL042683
|
mazhar ali
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
mazharali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-022-002/1118-B
(PAMAKHEDI)
|
1727002022NRG24290320240481553
|
29/03/2024
|
Kiran bai
|
1727002022WL042641
|
Kiran bai
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
Kiranbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-073-001/506
(PYARAKHEDI)
|
1727002073NRG24290320240481777
|
29/03/2024
|
Dropti bai
|
1727002073WL042674
|
Dropti bai
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399736058
|
|
Droptibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-038-003/339
(BANSKHEDI)
|
1727002038NRG24290320240481851
|
29/03/2024
|
Ashok Pal
|
1727002038WL042683
|
Ashok Pal
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
AshokPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIRONJ
|
MP-27-002-073-001/501
(PYARAKHEDI)
|
1727002073NRG24290320240481767
|
29/03/2024
|
Amar singh
|
1727002073WL042672
|
Amar singh
|
00415
|
SBIN0030227
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399736058
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRONJ
|
MP-27-002-073-001/509
(PYARAKHEDI)
|
1727002073NRG24290320240481775
|
29/03/2024
|
Ram dayal
|
1727002073WL042673
|
Ram dayal
|
00415
|
SBIN0030227
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399736058
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
33
|
SIRONJ
|
MP-27-002-038-002/202
(BANSKHEDI)
|
1727002038NRG24290320240481824
|
29/03/2024
|
dinesh
|
1727002038WL042683
|
dinesh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRONJ
|
MP-27-002-038-002/204
(BANSKHEDI)
|
1727002038NRG24290320240481825
|
29/03/2024
|
veeran
|
1727002038WL042683
|
veeran
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
veeran
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-038-002/29
(BANSKHEDI)
|
1727002038NRG24290320240481830
|
29/03/2024
|
diman
|
1727002038WL042683
|
diman
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
diman
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIRONJ
|
MP-27-002-038-002/32
(BANSKHEDI)
|
1727002038NRG24290320240481833
|
29/03/2024
|
fool singh
|
1727002038WL042683
|
fool singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
foolsingh
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIRONJ
|
MP-27-002-038-002/4
(BANSKHEDI)
|
1727002038NRG24290320240481834
|
29/03/2024
|
amar singh
|
1727002038WL042683
|
amar singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRONJ
|
MP-27-002-038-002/42
(BANSKHEDI)
|
1727002038NRG24290320240481835
|
29/03/2024
|
parwat singh
|
1727002038WL042683
|
parwat singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
parwatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRONJ
|
MP-27-002-038-002/82
(BANSKHEDI)
|
1727002038NRG24290320240481836
|
29/03/2024
|
Oran singh
|
1727002038WL042683
|
Oran singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
Oransingh
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIRONJ
|
MP-27-002-038-003/338
(BANSKHEDI)
|
1727002038NRG24290320240481850
|
29/03/2024
|
ganga Bai
|
1727002038WL042683
|
ganga Bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
gangaBai
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIRONJ
|
MP-27-002-038-003/340
(BANSKHEDI)
|
1727002038NRG24290320240481853
|
29/03/2024
|
sukvati bai
|
1727002038WL042683
|
sukvati bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
sukvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SIRONJ
|
MP-27-002-038-003/351
(BANSKHEDI)
|
1727002038NRG24290320240481858
|
29/03/2024
|
savita bai
|
1727002038WL042683
|
savita bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
savitabai
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIRONJ
|
MP-27-002-038-003/374
(BANSKHEDI)
|
1727002038NRG24290320240481868
|
29/03/2024
|
vinita sharma
|
1727002038WL042683
|
vinita sharma
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
vinitasharma
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIRONJ
|
MP-27-002-038-003/380
(BANSKHEDI)
|
1727002038NRG24290320240481874
|
29/03/2024
|
preeti prajapati
|
1727002038WL042683
|
preeti prajapati
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
preetiprajapati
|
ICICI BANK LTD(508534)
|
|
45
|
SIRONJ
|
MP-27-002-038-003/382
(BANSKHEDI)
|
1727002038NRG24290320240481876
|
29/03/2024
|
anjali rajput
|
1727002038WL042683
|
anjali rajput
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
anjalirajput
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIRONJ
|
MP-27-002-038-003/388
(BANSKHEDI)
|
1727002038NRG24290320240481879
|
29/03/2024
|
mukesh prajapati
|
1727002038WL042683
|
mukesh prajapati
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
mukeshprajapati
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIRONJ
|
MP-27-002-038-003/389
(BANSKHEDI)
|
1727002038NRG24290320240481880
|
29/03/2024
|
devendra singh baghel
|
1727002038WL042683
|
devendra singh baghel
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
devendrasinghbaghel
|
HDFC BANK LTD(607152)
|
|
48
|
SIRONJ
|
MP-27-002-038-005/273
(BANSKHEDI)
|
1727002038NRG24290320240481894
|
29/03/2024
|
vakeel
|
1727002038WL042683
|
vakeel
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
vakeel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIRONJ
|
MP-27-002-038-005/8-A
(BANSKHEDI)
|
1727002038NRG24290320240481895
|
29/03/2024
|
bilal ali
|
1727002038WL042683
|
bilal ali
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
bilalali
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIRONJ
|
MP-27-002-038-005/8-B
(BANSKHEDI)
|
1727002038NRG24290320240481896
|
29/03/2024
|
amir ali
|
1727002038WL042683
|
amir ali
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
amirali
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIRONJ
|
MP-27-002-038-005/8-C
(BANSKHEDI)
|
1727002038NRG24290320240481897
|
29/03/2024
|
shef ali
|
1727002038WL042683
|
shef ali
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
shefali
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIRONJ
|
MP-27-002-073-001/500
(PYARAKHEDI)
|
1727002073NRG24290320240481772
|
29/03/2024
|
Prem bai
|
1727002073WL042673
|
Prem bai
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399736058
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRONJ
|
MP-27-002-073-002/200
(PYARAKHEDI)
|
1727002073NRG24290320240481776
|
29/03/2024
|
Sunil
|
1727002073WL042673
|
Sunil
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399736058
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
54
|
SIRONJ
|
MP-27-002-022-002/1202-D
(PAMAKHEDI)
|
1727002022NRG24290320240481554
|
29/03/2024
|
Anjli Sen
|
1727002022WL042642
|
Anjli Sen
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
399736058
|
|
AnjliSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
55
|
SIRONJ
|
MP-27-002-038-002/278
(BANSKHEDI)
|
1727002038NRG24290320240481829
|
29/03/2024
|
muskan chidar
|
1727002038WL042683
|
muskan chidar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
muskanchidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIRONJ
|
MP-27-002-038-003/297
(BANSKHEDI)
|
1727002038NRG24290320240481841
|
29/03/2024
|
Prakas Singh
|
1727002038WL042683
|
Prakas Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
PrakasSingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRONJ
|
MP-27-002-038-003/307
(BANSKHEDI)
|
1727002038NRG24290320240481842
|
29/03/2024
|
shashi bai
|
1727002038WL042683
|
shashi bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
shashibai
|
HDFC BANK LTD(607152)
|
|
58
|
SIRONJ
|
MP-27-002-038-003/312
(BANSKHEDI)
|
1727002038NRG24290320240481846
|
29/03/2024
|
Laxman das bairagi
|
1727002038WL042683
|
Laxman das bairagi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
Laxmandasbairagi
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRONJ
|
MP-27-002-038-003/316
(BANSKHEDI)
|
1727002038NRG24290320240481847
|
29/03/2024
|
govind
|
1727002038WL042683
|
govind
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SIRONJ
|
MP-27-002-038-003/322
(BANSKHEDI)
|
1727002038NRG24290320240481848
|
29/03/2024
|
vaishali
|
1727002038WL042683
|
vaishali
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
vaishali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIRONJ
|
MP-27-002-038-003/323
(BANSKHEDI)
|
1727002038NRG24290320240481849
|
29/03/2024
|
omvati bai sen
|
1727002038WL042683
|
omvati bai sen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
omvatibaisen
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIRONJ
|
MP-27-002-038-003/345
(BANSKHEDI)
|
1727002038NRG24290320240481854
|
29/03/2024
|
pradeep namdev
|
1727002038WL042683
|
pradeep namdev
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
pradeepnamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIRONJ
|
MP-27-002-038-003/360
(BANSKHEDI)
|
1727002038NRG24290320240481861
|
29/03/2024
|
pradhum baghel
|
1727002038WL042683
|
pradhum baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
pradhumbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIRONJ
|
MP-27-002-038-003/363
(BANSKHEDI)
|
1727002038NRG24290320240481863
|
29/03/2024
|
arvind pal
|
1727002038WL042683
|
arvind pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
arvindpal
|
HDFC BANK LTD(607152)
|
|
65
|
SIRONJ
|
MP-27-002-038-003/370
(BANSKHEDI)
|
1727002038NRG24290320240481864
|
29/03/2024
|
adarsh
|
1727002038WL042683
|
adarsh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
adarsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIRONJ
|
MP-27-002-038-003/372
(BANSKHEDI)
|
1727002038NRG24290320240481866
|
29/03/2024
|
Bandna
|
1727002038WL042683
|
Bandna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
Bandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIRONJ
|
MP-27-002-038-003/373
(BANSKHEDI)
|
1727002038NRG24290320240481867
|
29/03/2024
|
deepak kumar
|
1727002038WL042683
|
deepak kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
deepakkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIRONJ
|
MP-27-002-038-003/375
(BANSKHEDI)
|
1727002038NRG24290320240481869
|
29/03/2024
|
rajkumari
|
1727002038WL042683
|
rajkumari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIRONJ
|
MP-27-002-038-003/376
(BANSKHEDI)
|
1727002038NRG24290320240481870
|
29/03/2024
|
manisha
|
1727002038WL042683
|
manisha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIRONJ
|
MP-27-002-038-003/377
(BANSKHEDI)
|
1727002038NRG24290320240481871
|
29/03/2024
|
devendra sharma
|
1727002038WL042683
|
devendra sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
devendrasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIRONJ
|
MP-27-002-038-003/378
(BANSKHEDI)
|
1727002038NRG24290320240481872
|
29/03/2024
|
Ravi sharma
|
1727002038WL042683
|
Ravi sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
Ravisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIRONJ
|
MP-27-002-038-003/381
(BANSKHEDI)
|
1727002038NRG24290320240481875
|
29/03/2024
|
jashman
|
1727002038WL042683
|
jashman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
jashman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIRONJ
|
MP-27-002-038-003/384
(BANSKHEDI)
|
1727002038NRG24290320240481877
|
29/03/2024
|
rekha bai
|
1727002038WL042683
|
rekha bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIRONJ
|
MP-27-002-038-003/386
(BANSKHEDI)
|
1727002038NRG24290320240481878
|
29/03/2024
|
Satyendra
|
1727002038WL042683
|
Satyendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
Satyendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIRONJ
|
MP-27-002-038-005/272
(BANSKHEDI)
|
1727002038NRG24290320240481893
|
29/03/2024
|
avid khan
|
1727002038WL042683
|
avid khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
avidkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
76
|
SIRONJ
|
MP-27-002-038-003/295
(BANSKHEDI)
|
1727002038NRG24290320240481840
|
29/03/2024
|
Krishana Bai
|
1727002038WL042683
|
Krishana Bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
KrishanaBai
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIRONJ
|
MP-27-002-038-003/310
(BANSKHEDI)
|
1727002038NRG24290320240481844
|
29/03/2024
|
gyan singh
|
1727002038WL042683
|
gyan singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
gyansingh
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIRONJ
|
MP-27-002-038-003/311
(BANSKHEDI)
|
1727002038NRG24290320240481845
|
29/03/2024
|
bhanvari bai
|
1727002038WL042683
|
bhanvari bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
bhanvaribai
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIRONJ
|
MP-27-002-038-005/238
(BANSKHEDI)
|
1727002038NRG24290320240481884
|
29/03/2024
|
Sannabbar Ali
|
1727002038WL042683
|
Sannabbar Ali
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
SannabbarAli
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRONJ
|
MP-27-002-038-005/247
(BANSKHEDI)
|
1727002038NRG24290320240481885
|
29/03/2024
|
Sharukh Ali
|
1727002038WL042683
|
Sharukh Ali
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
SharukhAli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
SIRONJ
|
MP-27-002-038-005/252
(BANSKHEDI)
|
1727002038NRG24290320240481886
|
29/03/2024
|
Javid Ali
|
1727002038WL042683
|
Javid Ali
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
JavidAli
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SIRONJ
|
MP-27-002-038-005/254
(BANSKHEDI)
|
1727002038NRG24290320240481887
|
29/03/2024
|
Munni Bee
|
1727002038WL042683
|
Munni Bee
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
MunniBee
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRONJ
|
MP-27-002-038-005/255
(BANSKHEDI)
|
1727002038NRG24290320240481888
|
29/03/2024
|
Rani Bee
|
1727002038WL042683
|
Rani Bee
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
RaniBee
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRONJ
|
MP-27-002-038-005/256
(BANSKHEDI)
|
1727002038NRG24290320240481889
|
29/03/2024
|
Shanno Bee
|
1727002038WL042683
|
Shanno Bee
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
ShannoBee
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRONJ
|
MP-27-002-038-005/257
(BANSKHEDI)
|
1727002038NRG24290320240481890
|
29/03/2024
|
Sadaf Ali
|
1727002038WL042683
|
Sadaf Ali
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
SadafAli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
SIRONJ
|
MP-27-002-038-005/258
(BANSKHEDI)
|
1727002038NRG24290320240481891
|
29/03/2024
|
Mumtaj Bee
|
1727002038WL042683
|
Mumtaj Bee
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
MumtajBee
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIRONJ
|
MP-27-002-038-005/262
(BANSKHEDI)
|
1727002038NRG24290320240481892
|
29/03/2024
|
Rizwana Bee
|
1727002038WL042683
|
Rizwana Bee
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736058
|
|
RizwanaBee
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIRONJ
|
MP-27-002-073-001/433
(PYARAKHEDI)
|
1727002073NRG24290320240481766
|
29/03/2024
|
Phool singh
|
1727002073WL042672
|
Phool singh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399736058
|
|
Phoolsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114920
|
114920
|
|
|
|
|
|
|
|