|
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-27-002-003-001/165
(NEKAN)
|
1727002003NRG24140320240463118
|
16/03/2024
|
Ramkrishan
|
1727002003WL040504
|
Ramkrishan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
Ramkrishan
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-060-002/133-B
(GOPALNAGAR)
|
1727002060NRG24160320240465744
|
16/03/2024
|
Rinki
|
1727002060WL040817
|
Rinki
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
Rinki
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-060-002/53-B
(GOPALNAGAR)
|
1727002060NRG24160320240465749
|
16/03/2024
|
Rajbhan
|
1727002060WL040817
|
Rajbhan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
Rajbhan
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-060-002/53-C
(GOPALNAGAR)
|
1727002060NRG24160320240465751
|
16/03/2024
|
Krishna Bai
|
1727002060WL040817
|
Krishna Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
KrishnaBai
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-085-001/114-B
(IAKLOUDA)
|
1727002085NRG24130320240462000
|
16/03/2024
|
RAJMAL AHIRWAR
|
1727002085WL040366
|
RAJMAL AHIRWAR
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
RAJMALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-085-001/165-A
(IAKLOUDA)
|
1727002085NRG24130320240462001
|
16/03/2024
|
Mukes
|
1727002085WL040366
|
Mukes
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
Mukes
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-085-001/455
(IAKLOUDA)
|
1727002085NRG24130320240462012
|
16/03/2024
|
BIKASH AHIRWAR
|
1727002085WL040366
|
BIKASH AHIRWAR
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473535872
|
|
BIKASHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-060-003/78
(GOPALNAGAR)
|
1727002060NRG24160320240465762
|
16/03/2024
|
DEVISHANKAR
|
1727002060WL040817
|
DEVISHANKAR
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
DEVISHANKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-003-001/196
(NEKAN)
|
1727002003NRG24140320240463122
|
16/03/2024
|
Jaspal
|
1727002003WL040504
|
Jaspal
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
Jaspal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRONJ
|
MP-27-002-003-002/230
(NEKAN)
|
1727002003NRG24140320240463123
|
16/03/2024
|
BALVEER SINGH
|
1727002003WL040504
|
BALVEER SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
BALVEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRONJ
|
MP-27-002-003-005/14-B
(NEKAN)
|
1727002003NRG24140320240463126
|
16/03/2024
|
SURAJ BAI
|
1727002003WL040504
|
SURAJ BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
SURAJBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRONJ
|
MP-27-002-003-005/161-A
(NEKAN)
|
1727002003NRG24140320240463127
|
16/03/2024
|
shivraj
|
1727002003WL040504
|
shivraj
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRONJ
|
MP-27-002-003-005/228
(NEKAN)
|
1727002003NRG24140320240463129
|
16/03/2024
|
Parkash
|
1727002003WL040504
|
Parkash
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
Parkash
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRONJ
|
MP-27-002-003-005/319
(NEKAN)
|
1727002003NRG24140320240463133
|
16/03/2024
|
Brajesh
|
1727002003WL040504
|
Brajesh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SIRONJ
|
MP-27-002-003-005/53
(NEKAN)
|
1727002003NRG24140320240463137
|
16/03/2024
|
BRAJ MOHAN
|
1727002003WL040504
|
BRAJ MOHAN
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
BRAJMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-011-001/10-B
(TARVARIYA)
|
1727002011NRG24160320240465514
|
16/03/2024
|
SHIVCHARAN
|
1727002011WL040799
|
SHIVCHARAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-011-001/17-B
(TARVARIYA)
|
1727002011NRG24160320240465515
|
16/03/2024
|
RAMSOROOP KUSHWAH
|
1727002011WL040799
|
RAMSOROOP KUSHWAH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
RAMSOROOPKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-011-001/5
(TARVARIYA)
|
1727002011NRG24160320240465518
|
16/03/2024
|
RAJMOHAN
|
1727002011WL040799
|
RAJMOHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
RAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-011-005/183-A
(TARVARIYA)
|
1727002011NRG24160320240465521
|
16/03/2024
|
PRADEEP KUSHWAHA
|
1727002011WL040799
|
PRADEEP KUSHWAHA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
PRADEEPKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-011-005/198-A
(TARVARIYA)
|
1727002011NRG24160320240465522
|
16/03/2024
|
SUNIL SEN
|
1727002011WL040799
|
SUNIL SEN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
SUNILSEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-011-005/37-A
(TARVARIYA)
|
1727002011NRG24160320240465523
|
16/03/2024
|
VINAY SINGH
|
1727002011WL040799
|
VINAY SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
VINAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-011-005/49-B
(TARVARIYA)
|
1727002011NRG24160320240465525
|
16/03/2024
|
Rohit
|
1727002011WL040799
|
Rohit
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-011-005/89-A
(TARVARIYA)
|
1727002011NRG24160320240465532
|
16/03/2024
|
ARJUN
|
1727002011WL040799
|
ARJUN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-060-002/45-B
(GOPALNAGAR)
|
1727002060NRG24160320240465745
|
16/03/2024
|
Savita
|
1727002060WL040817
|
Savita
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-060-002/75-A
(GOPALNAGAR)
|
1727002060NRG24160320240465753
|
16/03/2024
|
Radha
|
1727002060WL040817
|
Radha
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-060-003/40-C
(GOPALNAGAR)
|
1727002060NRG24160320240465760
|
16/03/2024
|
Sumit
|
1727002060WL040817
|
Sumit
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
Sumit
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SIRONJ
|
MP-27-002-085-001/444-C
(IAKLOUDA)
|
1727002085NRG24130320240462009
|
16/03/2024
|
SUNIL KUMAR
|
1727002085WL040366
|
SUNIL KUMAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-003-005/14-A
(NEKAN)
|
1727002003NRG24140320240463125
|
16/03/2024
|
PRAN SINGH
|
1727002003WL040504
|
PRAN SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
PRANSINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRONJ
|
MP-27-002-003-005/217
(NEKAN)
|
1727002003NRG24140320240463128
|
16/03/2024
|
MOHARSINGH
|
1727002003WL040504
|
MOHARSINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRONJ
|
MP-27-002-003-005/233
(NEKAN)
|
1727002003NRG24140320240463130
|
16/03/2024
|
JALAM
|
1727002003WL040504
|
JALAM
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
JALAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRONJ
|
MP-27-002-011-001/17-B
(TARVARIYA)
|
1727002011NRG24160320240465516
|
16/03/2024
|
AASHA BAI
|
1727002011WL040799
|
AASHA BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
AASHABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRONJ
|
MP-27-002-011-005/53-B
(TARVARIYA)
|
1727002011NRG24160320240465528
|
16/03/2024
|
kailash
|
1727002011WL040799
|
kailash
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRONJ
|
MP-27-002-060-002/110-A
(GOPALNAGAR)
|
1727002060NRG24160320240465742
|
16/03/2024
|
Akhraj
|
1727002060WL040817
|
Akhraj
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
Akhraj
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRONJ
|
MP-27-002-060-002/133-A
(GOPALNAGAR)
|
1727002060NRG24160320240465743
|
16/03/2024
|
sakhi
|
1727002060WL040817
|
sakhi
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRONJ
|
MP-27-002-060-002/75-A
(GOPALNAGAR)
|
1727002060NRG24160320240465752
|
16/03/2024
|
Ujagar
|
1727002060WL040817
|
Ujagar
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
Ujagar
|
BANK OF BARODA(606985)
|
|
36
|
SIRONJ
|
MP-27-002-060-002/91
(GOPALNAGAR)
|
1727002060NRG24160320240465754
|
16/03/2024
|
Shivraj
|
1727002060WL040817
|
Shivraj
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
37
|
SIRONJ
|
MP-27-002-060-002/53-C
(GOPALNAGAR)
|
1727002060NRG24160320240465750
|
16/03/2024
|
Abhiraj
|
1727002060WL040817
|
Abhiraj
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
Abhiraj
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRONJ
|
MP-27-002-060-003/23-A
(GOPALNAGAR)
|
1727002060NRG24160320240465757
|
16/03/2024
|
ABHISHEK
|
1727002060WL040817
|
ABHISHEK
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
ABHISHEK
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRONJ
|
MP-27-002-085-001/167-B
(IAKLOUDA)
|
1727002085NRG24130320240462002
|
16/03/2024
|
Sadua ram
|
1727002085WL040366
|
Sadua ram
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
Saduaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
40
|
SIRONJ
|
MP-27-002-085-001/325-D
(IAKLOUDA)
|
1727002085NRG24130320240462003
|
16/03/2024
|
prem singh
|
1727002085WL040366
|
prem singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SIRONJ
|
MP-27-002-085-001/36-D
(IAKLOUDA)
|
1727002085NRG24130320240462004
|
16/03/2024
|
vishan lal
|
1727002085WL040366
|
vishan lal
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
24/04/2024
|
|
473535872
|
|
vishanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIRONJ
|
MP-27-002-085-001/428-C
(IAKLOUDA)
|
1727002085NRG24130320240462005
|
16/03/2024
|
BANTI
|
1727002085WL040366
|
BANTI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
BANTI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIRONJ
|
MP-27-002-085-001/428-D
(IAKLOUDA)
|
1727002085NRG24130320240462006
|
16/03/2024
|
RAJKUMARI BAI
|
1727002085WL040366
|
RAJKUMARI BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
RAJKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRONJ
|
MP-27-002-085-001/436-A
(IAKLOUDA)
|
1727002085NRG24130320240462007
|
16/03/2024
|
SANTOSH AHIRWAR
|
1727002085WL040366
|
SANTOSH AHIRWAR
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
24/04/2024
|
|
473535872
|
|
SANTOSHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRONJ
|
MP-27-002-085-001/453
(IAKLOUDA)
|
1727002085NRG24130320240462011
|
16/03/2024
|
CHANDA BAI
|
1727002085WL040366
|
CHANDA BAI
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
24/04/2024
|
|
473535872
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRONJ
|
MP-27-002-085-001/456-A
(IAKLOUDA)
|
1727002085NRG24130320240462013
|
16/03/2024
|
JITENDRA AHIRWAR
|
1727002085WL040366
|
JITENDRA AHIRWAR
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
24/04/2024
|
|
473535872
|
|
JITENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
47
|
SIRONJ
|
MP-27-002-003-001/165-A
(NEKAN)
|
1727002003NRG24140320240463119
|
16/03/2024
|
Aruna Bai
|
1727002003WL040504
|
Aruna Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
ArunaBai
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIRONJ
|
MP-27-002-003-001/165-B
(NEKAN)
|
1727002003NRG24140320240463120
|
16/03/2024
|
Ranveer Singh
|
1727002003WL040504
|
Ranveer Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
RanveerSingh
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIRONJ
|
MP-27-002-003-001/165-C
(NEKAN)
|
1727002003NRG24140320240463121
|
16/03/2024
|
Ranjni
|
1727002003WL040504
|
Ranjni
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
Ranjni
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIRONJ
|
MP-27-002-003-002/24-A
(NEKAN)
|
1727002003NRG24140320240463124
|
16/03/2024
|
Brajeh
|
1727002003WL040504
|
Brajeh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
Brajeh
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIRONJ
|
MP-27-002-003-005/233-A
(NEKAN)
|
1727002003NRG24140320240463131
|
16/03/2024
|
Ganga Bai
|
1727002003WL040504
|
Ganga Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
GangaBai
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIRONJ
|
MP-27-002-003-005/77-A
(NEKAN)
|
1727002003NRG24140320240463138
|
16/03/2024
|
PAPPU SINGH
|
1727002003WL040504
|
PAPPU SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
PAPPUSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRONJ
|
MP-27-002-003-005/77-B
(NEKAN)
|
1727002003NRG24140320240463139
|
16/03/2024
|
CHHAMMA BAI
|
1727002003WL040504
|
CHHAMMA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
CHHAMMABAI
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIRONJ
|
MP-27-002-011-005/49-D
(TARVARIYA)
|
1727002011NRG24160320240465526
|
16/03/2024
|
Netram
|
1727002011WL040799
|
Netram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
Netram
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIRONJ
|
MP-27-002-011-005/60-A
(TARVARIYA)
|
1727002011NRG24160320240465529
|
16/03/2024
|
KRISHNA BAI
|
1727002011WL040799
|
KRISHNA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRONJ
|
MP-27-002-011-005/81-A
(TARVARIYA)
|
1727002011NRG24160320240465531
|
16/03/2024
|
Ajay
|
1727002011WL040799
|
Ajay
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
57
|
SIRONJ
|
MP-27-002-011-006/51-A
(TARVARIYA)
|
1727002011NRG24160320240465533
|
16/03/2024
|
RAJ BAI
|
1727002011WL040799
|
RAJ BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
RAJBAI
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIRONJ
|
MP-27-002-060-003/23
(GOPALNAGAR)
|
1727002060NRG24160320240465756
|
16/03/2024
|
Bala kewat
|
1727002060WL040817
|
Bala kewat
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
Balakewat
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIRONJ
|
MP-27-002-060-003/23-B
(GOPALNAGAR)
|
1727002060NRG24160320240465758
|
16/03/2024
|
Anuj
|
1727002060WL040817
|
Anuj
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
Anuj
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIRONJ
|
MP-27-002-060-003/40-D
(GOPALNAGAR)
|
1727002060NRG24160320240465761
|
16/03/2024
|
Pushpendra sharma
|
1727002060WL040817
|
Pushpendra sharma
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
Pushpendrasharma
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIRONJ
|
MP-27-002-085-001/112-B
(IAKLOUDA)
|
1727002085NRG24130320240461999
|
16/03/2024
|
NIKHIL
|
1727002085WL040366
|
NIKHIL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
NIKHIL
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRONJ
|
MP-27-002-085-001/444
(IAKLOUDA)
|
1727002085NRG24130320240462008
|
16/03/2024
|
MAMTA BAI
|
1727002085WL040366
|
MAMTA BAI
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
473535872
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRONJ
|
MP-27-002-085-001/446
(IAKLOUDA)
|
1727002085NRG24130320240462010
|
16/03/2024
|
MAYA BAI
|
1727002085WL040366
|
MAYA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
64
|
SIRONJ
|
MP-27-002-060-002/53
(GOPALNAGAR)
|
1727002060NRG24160320240465748
|
16/03/2024
|
Tilak
|
1727002060WL040817
|
Tilak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
Tilak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
SIRONJ
|
MP-27-002-060-002/46-D
(GOPALNAGAR)
|
1727002060NRG24160320240465746
|
16/03/2024
|
Bharat
|
1727002060WL040817
|
Bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRONJ
|
MP-27-002-060-002/46-D
(GOPALNAGAR)
|
1727002060NRG24160320240465747
|
16/03/2024
|
Surmani
|
1727002060WL040817
|
Surmani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
Surmani
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIRONJ
|
MP-27-002-060-002/91
(GOPALNAGAR)
|
1727002060NRG24160320240465755
|
16/03/2024
|
Bhoori
|
1727002060WL040817
|
Bhoori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
Bhoori
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRONJ
|
MP-27-002-060-003/40-B
(GOPALNAGAR)
|
1727002060NRG24160320240465759
|
16/03/2024
|
Reena shrma
|
1727002060WL040817
|
Reena shrma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
Reenashrma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
69
|
SIRONJ
|
MP-27-002-003-005/247
(NEKAN)
|
1727002003NRG24140320240463132
|
16/03/2024
|
Rajpal
|
1727002003WL040504
|
Rajpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
Rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIRONJ
|
MP-27-002-003-005/331
(NEKAN)
|
1727002003NRG24140320240463134
|
16/03/2024
|
Vinay singh
|
1727002003WL040504
|
Vinay singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
Vinaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIRONJ
|
MP-27-002-003-005/345
(NEKAN)
|
1727002003NRG24140320240463135
|
16/03/2024
|
Mazbut Singh
|
1727002003WL040504
|
Mazbut Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
MazbutSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIRONJ
|
MP-27-002-003-005/352
(NEKAN)
|
1727002003NRG24140320240463136
|
16/03/2024
|
Lekhraj
|
1727002003WL040504
|
Lekhraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
Lekhraj
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIRONJ
|
MP-27-002-011-001/20-B
(TARVARIYA)
|
1727002011NRG24160320240465517
|
16/03/2024
|
Chain Singh
|
1727002011WL040799
|
Chain Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
ChainSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
74
|
SIRONJ
|
MP-27-002-011-005/18-C
(TARVARIYA)
|
1727002011NRG24160320240465519
|
16/03/2024
|
Laxminarayan
|
1727002011WL040799
|
Laxminarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
Laxminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIRONJ
|
MP-27-002-011-005/18-D
(TARVARIYA)
|
1727002011NRG24160320240465520
|
16/03/2024
|
Malkhan Singh
|
1727002011WL040799
|
Malkhan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
MalkhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIRONJ
|
MP-27-002-011-005/39-A
(TARVARIYA)
|
1727002011NRG24160320240465524
|
16/03/2024
|
Soniya
|
1727002011WL040799
|
Soniya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
Soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIRONJ
|
MP-27-002-011-005/52-A
(TARVARIYA)
|
1727002011NRG24160320240465527
|
16/03/2024
|
Sudama Bai
|
1727002011WL040799
|
Sudama Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
SudamaBai
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIRONJ
|
MP-27-002-011-005/8
(TARVARIYA)
|
1727002011NRG24160320240465530
|
16/03/2024
|
Suvarthi Bai
|
1727002011WL040799
|
Suvarthi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535872
|
|
SuvarthiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIRONJ
|
MP-27-002-085-001/505-B
(IAKLOUDA)
|
1727002085NRG24130320240462014
|
16/03/2024
|
Prabesh Bai
|
1727002085WL040366
|
Prabesh Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535872
|
|
PrabeshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIRONJ
|
MP-27-002-085-001/505-D
(IAKLOUDA)
|
1727002085NRG24130320240462015
|
16/03/2024
|
Ramprasad
|
1727002085WL040366
|
Ramprasad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535872
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIRONJ
|
MP-27-002-085-001/506
(IAKLOUDA)
|
1727002085NRG24130320240462016
|
16/03/2024
|
Sonu
|
1727002085WL040366
|
Sonu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535872
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIRONJ
|
MP-27-002-085-001/507-B
(IAKLOUDA)
|
1727002085NRG24130320240462017
|
16/03/2024
|
Shaitan Singh
|
1727002085WL040366
|
Shaitan Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535872
|
|
ShaitanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIRONJ
|
MP-27-002-085-001/507-C
(IAKLOUDA)
|
1727002085NRG24130320240462018
|
16/03/2024
|
Tulsi
|
1727002085WL040366
|
Tulsi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535872
|
|
Tulsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIRONJ
|
MP-27-002-085-001/508-C
(IAKLOUDA)
|
1727002085NRG24130320240462019
|
16/03/2024
|
Sunil Babu
|
1727002085WL040366
|
Sunil Babu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535872
|
|
SunilBabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIRONJ
|
MP-27-002-085-001/508-D
(IAKLOUDA)
|
1727002085NRG24130320240462020
|
16/03/2024
|
Shanti Bai
|
1727002085WL040366
|
Shanti Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535872
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIRONJ
|
MP-27-002-085-001/509
(IAKLOUDA)
|
1727002085NRG24130320240462021
|
16/03/2024
|
Vimla Bai
|
1727002085WL040366
|
Vimla Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535872
|
|
VimlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIRONJ
|
MP-27-002-085-001/509-A
(IAKLOUDA)
|
1727002085NRG24130320240462022
|
16/03/2024
|
Pooja Bai
|
1727002085WL040366
|
Pooja Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535872
|
|
PoojaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIRONJ
|
MP-27-002-085-001/509-D
(IAKLOUDA)
|
1727002085NRG24130320240462023
|
16/03/2024
|
Teeka Ram
|
1727002085WL040366
|
Teeka Ram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535872
|
|
TeekaRam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111826
|
111826
|
|
|
|
|
|
|
|