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-27-002-001-002/376 (GHUTUA)
|
1727002001NRG24091120230299856
|
09/11/2023
|
Gobind
|
1727002001WL025517
|
Gobind
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318538777
|
|
Gobind
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-070-001/489 (SALPURKALA)
|
1727002070NRG24081120230299462
|
09/11/2023
|
narendra
|
1727002070WL025497
|
narendra
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318538777
|
|
narendra
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-070-001/49-D (SALPURKALA)
|
1727002070NRG24081120230299464
|
09/11/2023
|
Anita bai
|
1727002070WL025497
|
Anita bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318538777
|
|
Anitabai
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-070-001/497 (SALPURKALA)
|
1727002070NRG24081120230299465
|
09/11/2023
|
Mukesh
|
1727002070WL025497
|
Mukesh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318538777
|
|
Mukesh
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-070-001/87-A (SALPURKALA)
|
1727002070NRG24081120230299470
|
09/11/2023
|
Ramvati bai
|
1727002070WL025497
|
Ramvati bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318538777
|
|
Ramvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
SIRONJ
|
MP-27-002-070-001/88-A (SALPURKALA)
|
1727002070NRG24081120230299472
|
09/11/2023
|
Lalliram
|
1727002070WL025497
|
Lalliram
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318538777
|
|
Lalliram
|
BANK OF BARODA(606985)
|
7
|
SIRONJ
|
MP-27-002-070-001/88-B (SALPURKALA)
|
1727002070NRG24081120230299473
|
09/11/2023
|
Amar singh
|
1727002070WL025497
|
Amar singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318538777
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
SIRONJ
|
MP-27-002-070-001/88-B (SALPURKALA)
|
1727002070NRG24081120230299474
|
09/11/2023
|
vineeta bai
|
1727002070WL025497
|
vineeta bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318538777
|
|
vineetabai
|
BANK OF BARODA(606985)
|
9
|
SIRONJ
|
MP-27-002-070-002/207 (SALPURKALA)
|
1727002070NRG24081120230299480
|
09/11/2023
|
Durga Bai
|
1727002070WL025497
|
Durga Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318538777
|
|
DurgaBai
|
BANK OF BARODA(606985)
|
10
|
SIRONJ
|
MP-27-002-070-002/434 (SALPURKALA)
|
1727002070NRG24081120230299481
|
09/11/2023
|
lekhraj singh
|
1727002070WL025497
|
lekhraj singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318538777
|
|
lekhrajsingh
|
ICICI BANK LTD(508534)
|
11
|
SIRONJ
|
MP-27-002-070-002/46 (SALPURKALA)
|
1727002070NRG24081120230299483
|
09/11/2023
|
kamlesh
|
1727002070WL025497
|
kamlesh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318538777
|
|
kamlesh
|
BANK OF BARODA(606985)
|
12
|
SIRONJ
|
MP-27-002-070-002/518 (SALPURKALA)
|
1727002070NRG24081120230299486
|
09/11/2023
|
Mahendra
|
1727002070WL025497
|
Mahendra
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318538777
|
|
Mahendra
|
ICICI BANK LTD(508534)
|
13
|
SIRONJ
|
MP-27-002-070-002/518 (SALPURKALA)
|
1727002070NRG24081120230299487
|
09/11/2023
|
Mamta
|
1727002070WL025497
|
Mamta
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318538777
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
SIRONJ
|
MP-27-002-070-002/72-A (SALPURKALA)
|
1727002070NRG24081120230299494
|
09/11/2023
|
prakash
|
1727002070WL025497
|
prakash
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318538777
|
|
prakash
|
ICICI BANK LTD(508534)
|
15
|
SIRONJ
|
MP-27-002-070-003/449 (SALPURKALA)
|
1727002070NRG24081120230299500
|
09/11/2023
|
dilip bahel
|
1727002070WL025497
|
dilip bahel
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318538777
|
|
dilipbahel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-070-003/442 (SALPURKALA)
|
1727002070NRG24081120230299499
|
09/11/2023
|
sakhi bai
|
1727002070WL025497
|
sakhi bai
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318538777
|
|
sakhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-001-003/13-B (GHUTUA)
|
1727002001NRG24091120230299886
|
09/11/2023
|
KAMTA BAI
|
1727002001WL025520
|
KAMTA BAI
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318538777
|
|
KAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-070-001/49-D (SALPURKALA)
|
1727002070NRG24081120230299463
|
09/11/2023
|
Raju sen
|
1727002070WL025497
|
Raju sen
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318538777
|
|
Rajusen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-001-001/17-A (GHUTUA)
|
1727002001NRG24091120230299846
|
09/11/2023
|
anar bai
|
1727002001WL025517
|
anar bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318538777
|
|
anarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
SIRONJ
|
MP-27-002-001-002/405 (GHUTUA)
|
1727002001NRG24091120230299857
|
09/11/2023
|
MITHUN
|
1727002001WL025517
|
MITHUN
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318538777
|
|
MITHUN
|
STATE BANK OF INDIA(508548)
|
21
|
SIRONJ
|
MP-27-002-001-003/19 (GHUTUA)
|
1727002001NRG24091120230299888
|
09/11/2023
|
REENA DEVI
|
1727002001WL025520
|
REENA DEVI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318538777
|
|
REENADEVI
|
STATE BANK OF INDIA(508548)
|
22
|
SIRONJ
|
MP-27-002-001-003/258-A (GHUTUA)
|
1727002001NRG24091120230299896
|
09/11/2023
|
MANTESH SAHU
|
1727002001WL025520
|
MANTESH SAHU
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318538777
|
|
MANTESHSAHU
|
PUNJAB NATIONAL BANK(508568)
|
23
|
SIRONJ
|
MP-27-002-001-003/289 (GHUTUA)
|
1727002001NRG24091120230299898
|
09/11/2023
|
DHARMENDRA DHAKAD
|
1727002001WL025520
|
DHARMENDRA DHAKAD
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318538777
|
|
DHARMENDRADHAKAD
|
STATE BANK OF INDIA(508548)
|
24
|
SIRONJ
|
MP-27-002-001-003/292 (GHUTUA)
|
1727002001NRG24091120230299899
|
09/11/2023
|
Sanjeev
|
1727002001WL025520
|
Sanjeev
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318538777
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-070-003/25-A (SALPURKALA)
|
1727002070NRG24081120230299497
|
09/11/2023
|
Parveen bee
|
1727002070WL025497
|
Parveen bee
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318538777
|
|
Parveenbee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-001-003/180-B (GHUTUA)
|
1727002001NRG24091120230299887
|
09/11/2023
|
RACHNA BAI DHAKAD
|
1727002001WL025520
|
RACHNA BAI DHAKAD
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318538777
|
|
RACHNABAIDHAKAD
|
STATE BANK OF INDIA(508548)
|
27
|
SIRONJ
|
MP-27-002-001-003/230 (GHUTUA)
|
1727002001NRG24091120230299890
|
09/11/2023
|
Naval singh
|
1727002001WL025520
|
Naval singh
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318538777
|
|
Navalsingh
|
UNION BANK OF INDIA(508500)
|
28
|
SIRONJ
|
MP-27-002-001-003/521 (GHUTUA)
|
1727002001NRG24091120230299860
|
09/11/2023
|
Raghuveer singh
|
1727002001WL025517
|
Raghuveer singh
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318538777
|
|
Raghuveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-070-001/66 (SALPURKALA)
|
1727002070NRG24081120230299469
|
09/11/2023
|
somat
|
1727002070WL025497
|
somat
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318538777
|
|
somat
|
STATE BANK OF INDIA(508548)
|
30
|
SIRONJ
|
MP-27-002-070-001/88 (SALPURKALA)
|
1727002070NRG24081120230299471
|
09/11/2023
|
prabha bai
|
1727002070WL025497
|
prabha bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318538777
|
|
prabhabai
|
STATE BANK OF INDIA(508548)
|
31
|
SIRONJ
|
MP-27-002-070-002/100-B (SALPURKALA)
|
1727002070NRG24081120230299475
|
09/11/2023
|
doja ram
|
1727002070WL025497
|
doja ram
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318538777
|
|
dojaram
|
STATE BANK OF INDIA(508548)
|
32
|
SIRONJ
|
MP-27-002-070-002/100-B (SALPURKALA)
|
1727002070NRG24081120230299476
|
09/11/2023
|
Dolat Bai
|
1727002070WL025497
|
Dolat Bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318538777
|
|
DolatBai
|
ICICI BANK LTD(508534)
|
33
|
SIRONJ
|
MP-27-002-070-002/103-A (SALPURKALA)
|
1727002070NRG24081120230299477
|
09/11/2023
|
Mahendra
|
1727002070WL025497
|
Mahendra
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318538777
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
34
|
SIRONJ
|
MP-27-002-070-002/118-A (SALPURKALA)
|
1727002070NRG24081120230299478
|
09/11/2023
|
Natthi Bai
|
1727002070WL025497
|
Natthi Bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318538777
|
|
NatthiBai
|
STATE BANK OF INDIA(508548)
|
35
|
SIRONJ
|
MP-27-002-070-002/434 (SALPURKALA)
|
1727002070NRG24081120230299482
|
09/11/2023
|
roop vati
|
1727002070WL025497
|
roop vati
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318538777
|
|
roopvati
|
STATE BANK OF INDIA(508548)
|
36
|
SIRONJ
|
MP-27-002-070-002/46 (SALPURKALA)
|
1727002070NRG24081120230299484
|
09/11/2023
|
savita
|
1727002070WL025497
|
savita
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318538777
|
|
savita
|
ICICI BANK LTD(508534)
|
37
|
SIRONJ
|
MP-27-002-070-002/49 (SALPURKALA)
|
1727002070NRG24081120230299485
|
09/11/2023
|
lala ram
|
1727002070WL025497
|
lala ram
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318538777
|
|
lalaram
|
BANK OF BARODA(606985)
|
38
|
SIRONJ
|
MP-27-002-070-002/520 (SALPURKALA)
|
1727002070NRG24081120230299489
|
09/11/2023
|
Chatar Bai
|
1727002070WL025497
|
Chatar Bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318538777
|
|
ChatarBai
|
ICICI BANK LTD(508534)
|
39
|
SIRONJ
|
MP-27-002-070-002/521 (SALPURKALA)
|
1727002070NRG24081120230299490
|
09/11/2023
|
Lakhan singh
|
1727002070WL025497
|
Lakhan singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318538777
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
40
|
SIRONJ
|
MP-27-002-070-002/521 (SALPURKALA)
|
1727002070NRG24081120230299491
|
09/11/2023
|
Rajkumari Bai
|
1727002070WL025497
|
Rajkumari Bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318538777
|
|
RajkumariBai
|
STATE BANK OF INDIA(508548)
|
41
|
SIRONJ
|
MP-27-002-070-002/522 (SALPURKALA)
|
1727002070NRG24081120230299492
|
09/11/2023
|
Chadara Pal
|
1727002070WL025497
|
Chadara Pal
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318538777
|
|
ChadaraPal
|
ICICI BANK LTD(508534)
|
42
|
SIRONJ
|
MP-27-002-070-002/72-A (SALPURKALA)
|
1727002070NRG24081120230299495
|
09/11/2023
|
sonam
|
1727002070WL025497
|
sonam
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318538777
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
43
|
SIRONJ
|
MP-27-002-070-002/8 (SALPURKALA)
|
1727002070NRG24081120230299496
|
09/11/2023
|
gudda
|
1727002070WL025497
|
gudda
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318538777
|
|
gudda
|
BANK OF BARODA(606985)
|
44
|
SIRONJ
|
MP-27-002-070-003/345 (SALPURKALA)
|
1727002070NRG24081120230299498
|
09/11/2023
|
fhayad khan
|
1727002070WL025497
|
fhayad khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318538777
|
|
fhayadkhan
|
BANK OF BARODA(606985)
|
45
|
SIRONJ
|
MP-27-002-070-003/52-C (SALPURKALA)
|
1727002070NRG24081120230299503
|
09/11/2023
|
choti bee
|
1727002070WL025497
|
choti bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318538777
|
|
chotibee
|
STATE BANK OF INDIA(508548)
|
46
|
SIRONJ
|
MP-27-002-070-003/75-A (SALPURKALA)
|
1727002070NRG24081120230299504
|
09/11/2023
|
kariman bee
|
1727002070WL025497
|
kariman bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318538777
|
|
karimanbee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
47
|
SIRONJ
|
MP-27-002-070-002/207 (SALPURKALA)
|
1727002070NRG24081120230299479
|
09/11/2023
|
Netram
|
1727002070WL025497
|
Netram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318538777
|
|
Netram
|
STATE BANK OF INDIA(508548)
|
48
|
SIRONJ
|
MP-27-002-070-003/479 (SALPURKALA)
|
1727002070NRG24081120230299501
|
09/11/2023
|
Salman khan
|
1727002070WL025497
|
Salman khan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318538777
|
|
Salmankhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
49
|
SIRONJ
|
MP-27-002-001-003/111-A (GHUTUA)
|
1727002001NRG24091120230299885
|
09/11/2023
|
priyanka
|
1727002001WL025520
|
priyanka
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318538777
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
50
|
SIRONJ
|
MP-27-002-001-003/239-A (GHUTUA)
|
1727002001NRG24091120230299891
|
09/11/2023
|
SURESH
|
1727002001WL025520
|
SURESH
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318538777
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
51
|
SIRONJ
|
MP-27-002-001-003/247 (GHUTUA)
|
1727002001NRG24091120230299894
|
09/11/2023
|
RAMESH DHAKAD
|
1727002001WL025520
|
RAMESH DHAKAD
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318538777
|
|
RAMESHDHAKAD
|
UNION BANK OF INDIA(508500)
|
52
|
SIRONJ
|
MP-27-002-001-003/266 (GHUTUA)
|
1727002001NRG24091120230299897
|
09/11/2023
|
deepak
|
1727002001WL025520
|
deepak
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318538777
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
53
|
SIRONJ
|
MP-27-002-001-003/380 (GHUTUA)
|
1727002001NRG24091120230299900
|
09/11/2023
|
NEETESH BABU
|
1727002001WL025520
|
NEETESH BABU
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318538777
|
|
NEETESHBABU
|
UNION BANK OF INDIA(508500)
|
54
|
SIRONJ
|
MP-27-002-001-003/39-B (GHUTUA)
|
1727002001NRG24091120230299901
|
09/11/2023
|
vishala
|
1727002001WL025520
|
vishala
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318538777
|
|
vishala
|
STATE BANK OF INDIA(508548)
|
55
|
SIRONJ
|
MP-27-002-001-003/537-A (GHUTUA)
|
1727002001NRG24091120230299861
|
09/11/2023
|
Roshani Dhakad
|
1727002001WL025517
|
Roshani Dhakad
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318538777
|
|
RoshaniDhakad
|
UNION BANK OF INDIA(508500)
|
56
|
SIRONJ
|
MP-27-002-001-003/541 (GHUTUA)
|
1727002001NRG24091120230299862
|
09/11/2023
|
GOLU
|
1727002001WL025517
|
GOLU
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318538777
|
|
GOLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
SIRONJ
|
MP-27-002-001-003/541-A (GHUTUA)
|
1727002001NRG24091120230299863
|
09/11/2023
|
ANKESH
|
1727002001WL025517
|
ANKESH
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318538777
|
|
ANKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
SIRONJ
|
MP-27-002-001-003/541-B (GHUTUA)
|
1727002001NRG24091120230299864
|
09/11/2023
|
VIMLA BAI
|
1727002001WL025517
|
VIMLA BAI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318538777
|
|
VIMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
59
|
SIRONJ
|
MP-27-002-001-003/542 (GHUTUA)
|
1727002001NRG24091120230299865
|
09/11/2023
|
MAHENDRA SINGH DHAKAD
|
1727002001WL025517
|
MAHENDRA SINGH DHAKAD
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318538777
|
|
MAHENDRASINGHDHAKAD
|
UNION BANK OF INDIA(508500)
|
60
|
SIRONJ
|
MP-27-002-001-003/542-A (GHUTUA)
|
1727002001NRG24091120230299866
|
09/11/2023
|
BRAJESH DHAKAD
|
1727002001WL025517
|
BRAJESH DHAKAD
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318538777
|
|
BRAJESHDHAKAD
|
UNION BANK OF INDIA(508500)
|
61
|
SIRONJ
|
MP-27-002-070-002/520 (SALPURKALA)
|
1727002070NRG24081120230299488
|
09/11/2023
|
Genda Lal
|
1727002070WL025497
|
Genda Lal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318538777
|
|
GendaLal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
62
|
SIRONJ
|
MP-27-002-001-001/23-B (GHUTUA)
|
1727002001NRG24091120230299847
|
09/11/2023
|
SHIVRAJ
|
1727002001WL025517
|
SHIVRAJ
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318538777
|
|
SHIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
SIRONJ
|
MP-27-002-001-001/81 (GHUTUA)
|
1727002001NRG24091120230299848
|
09/11/2023
|
ANIKIT DHAKAD
|
1727002001WL025517
|
ANIKIT DHAKAD
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318538777
|
|
ANIKITDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
SIRONJ
|
MP-27-002-001-001/81-A (GHUTUA)
|
1727002001NRG24091120230299849
|
09/11/2023
|
ANAR SINGH
|
1727002001WL025517
|
ANAR SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318538777
|
|
ANARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
SIRONJ
|
MP-27-002-001-001/81-C (GHUTUA)
|
1727002001NRG24091120230299850
|
09/11/2023
|
GHANRAJ
|
1727002001WL025517
|
GHANRAJ
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318538777
|
|
GHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
SIRONJ
|
MP-27-002-001-001/82 (GHUTUA)
|
1727002001NRG24091120230299851
|
09/11/2023
|
CHHAMLI
|
1727002001WL025517
|
CHHAMLI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318538777
|
|
CHHAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
SIRONJ
|
MP-27-002-001-001/84-B (GHUTUA)
|
1727002001NRG24091120230299852
|
09/11/2023
|
TAR SINGH
|
1727002001WL025517
|
TAR SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318538777
|
|
TARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
SIRONJ
|
MP-27-002-001-001/84-C (GHUTUA)
|
1727002001NRG24091120230299853
|
09/11/2023
|
PUJA
|
1727002001WL025517
|
PUJA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318538777
|
|
PUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
SIRONJ
|
MP-27-002-001-001/85-A (GHUTUA)
|
1727002001NRG24091120230299854
|
09/11/2023
|
LAKHAN
|
1727002001WL025517
|
LAKHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318538777
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
SIRONJ
|
MP-27-002-001-001/86-A (GHUTUA)
|
1727002001NRG24091120230299855
|
09/11/2023
|
DIMAN SINGH
|
1727002001WL025517
|
DIMAN SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318538777
|
|
DIMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
SIRONJ
|
MP-27-002-001-001/87 (GHUTUA)
|
1727002001NRG24091120230299882
|
09/11/2023
|
Rajkumari
|
1727002001WL025520
|
Rajkumari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318538777
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
SIRONJ
|
MP-27-002-001-001/87-C (GHUTUA)
|
1727002001NRG24091120230299884
|
09/11/2023
|
HIMMAT
|
1727002001WL025520
|
HIMMAT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318538777
|
|
HIMMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
SIRONJ
|
MP-27-002-001-003/204-D (GHUTUA)
|
1727002001NRG24091120230299889
|
09/11/2023
|
neetu
|
1727002001WL025520
|
neetu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318538777
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
SIRONJ
|
MP-27-002-001-003/239-C (GHUTUA)
|
1727002001NRG24091120230299892
|
09/11/2023
|
Shiwani bai
|
1727002001WL025520
|
Shiwani bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318538777
|
|
Shiwanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
SIRONJ
|
MP-27-002-001-003/244-C (GHUTUA)
|
1727002001NRG24091120230299893
|
09/11/2023
|
Swarthi
|
1727002001WL025520
|
Swarthi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318538777
|
|
Swarthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
SIRONJ
|
MP-27-002-001-003/258 (GHUTUA)
|
1727002001NRG24091120230299895
|
09/11/2023
|
pooja
|
1727002001WL025520
|
pooja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318538777
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
SIRONJ
|
MP-27-002-001-003/269-B (GHUTUA)
|
1727002001NRG24091120230299859
|
09/11/2023
|
Sudama
|
1727002001WL025517
|
Sudama
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318538777
|
|
Sudama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
SIRONJ
|
MP-27-002-001-003/542-C (GHUTUA)
|
1727002001NRG24091120230299867
|
09/11/2023
|
Rukmani Bai
|
1727002001WL025517
|
Rukmani Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318538777
|
|
RukmaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
SIRONJ
|
MP-27-002-001-003/547 (GHUTUA)
|
1727002001NRG24091120230299868
|
09/11/2023
|
Sarvan
|
1727002001WL025517
|
Sarvan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318538777
|
|
Sarvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
SIRONJ
|
MP-27-002-070-002/522 (SALPURKALA)
|
1727002070NRG24081120230299493
|
09/11/2023
|
halki bai
|
1727002070WL025497
|
halki bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318538777
|
|
halkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
81
|
SIRONJ
|
MP-27-002-070-003/507 (SALPURKALA)
|
1727002070NRG24081120230299502
|
09/11/2023
|
Surekha
|
1727002070WL025497
|
Surekha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318538777
|
|
Surekha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98345
|
98345
|
|
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