|
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
|
SHEOPUR
|
MP-39-002-075-001/285
(BAJARLI)
|
1739002075NRG24280320240581125
|
28/03/2024
|
latur
|
1739002075WL063358
|
latur
|
00048
|
BKID0009075
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717870
|
|
latur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SHEOPUR
|
MP-39-002-075-001/125-B
(BAJARLI)
|
1739002075NRG24280320240581107
|
28/03/2024
|
rachana prajapati
|
1739002075WL063358
|
rachana prajapati
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717870
|
|
rachanaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHEOPUR
|
MP-39-002-075-001/141
(BAJARLI)
|
1739002075NRG24280320240581109
|
28/03/2024
|
Vidhya bai
|
1739002075WL063358
|
Vidhya bai
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717870
|
|
Vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHEOPUR
|
MP-39-002-075-001/206-A
(BAJARLI)
|
1739002075NRG24280320240581111
|
28/03/2024
|
baraphabai
|
1739002075WL063358
|
baraphabai
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717870
|
|
baraphabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHEOPUR
|
MP-39-002-075-001/218-A
(BAJARLI)
|
1739002075NRG24280320240581113
|
28/03/2024
|
gobari bai
|
1739002075WL063358
|
gobari bai
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717870
|
|
gobaribai
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHEOPUR
|
MP-39-002-075-001/221-C
(BAJARLI)
|
1739002075NRG24280320240581114
|
28/03/2024
|
apu
|
1739002075WL063358
|
apu
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717870
|
|
apu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHEOPUR
|
MP-39-002-075-001/61-B
(BAJARLI)
|
1739002075NRG24280320240581148
|
28/03/2024
|
jagdish
|
1739002075WL063358
|
jagdish
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717870
|
|
jagdish
|
IDBI BANK(607095)
|
|
8
|
SHEOPUR
|
MP-39-002-075-002/100-C
(BAJARLI)
|
1739002075NRG24280320240581150
|
28/03/2024
|
premshankar
|
1739002075WL063358
|
premshankar
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717870
|
|
premshankar
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHEOPUR
|
MP-39-002-075-002/169
(BAJARLI)
|
1739002075NRG24280320240581151
|
28/03/2024
|
bablu
|
1739002075WL063358
|
bablu
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717870
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SHEOPUR
|
MP-39-002-075-003/140
(BAJARLI)
|
1739002075NRG24280320240581160
|
28/03/2024
|
Shanti bai
|
1739002075WL063358
|
Shanti bai
|
00415
|
SBIN0030166
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717870
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHEOPUR
|
MP-39-002-075-003/21-B
(BAJARLI)
|
1739002075NRG24280320240581162
|
28/03/2024
|
badri bai
|
1739002075WL063358
|
badri bai
|
00415
|
SBIN0030166
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717870
|
|
badribai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHEOPUR
|
MP-39-002-075-003/31
(BAJARLI)
|
1739002075NRG24280320240581165
|
28/03/2024
|
badrilal
|
1739002075WL063358
|
badrilal
|
00415
|
SBIN0030166
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717870
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHEOPUR
|
MP-39-002-075-003/51
(BAJARLI)
|
1739002075NRG24280320240581167
|
28/03/2024
|
kadulal
|
1739002075WL063358
|
kadulal
|
00415
|
SBIN0030166
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717870
|
|
kadulal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHEOPUR
|
MP-39-002-075-003/51
(BAJARLI)
|
1739002075NRG24280320240581168
|
28/03/2024
|
shankar
|
1739002075WL063358
|
shankar
|
00415
|
SBIN0030166
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717870
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHEOPUR
|
MP-39-002-075-003/60-A
(BAJARLI)
|
1739002075NRG24280320240581174
|
28/03/2024
|
mangi bai
|
1739002075WL063358
|
mangi bai
|
00415
|
SBIN0030166
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717870
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHEOPUR
|
MP-39-002-075-003/73
(BAJARLI)
|
1739002075NRG24280320240581175
|
28/03/2024
|
Shyoji
|
1739002075WL063358
|
Shyoji
|
00415
|
SBIN0030166
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717870
|
|
Shyoji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
17
|
SHEOPUR
|
MP-39-002-075-001/106
(BAJARLI)
|
1739002075NRG24280320240581100
|
28/03/2024
|
dropati bai
|
1739002075WL063358
|
dropati bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717870
|
|
dropatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHEOPUR
|
MP-39-002-075-001/106-A
(BAJARLI)
|
1739002075NRG24280320240581101
|
28/03/2024
|
sureshchand bairwa
|
1739002075WL063358
|
sureshchand bairwa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717870
|
|
sureshchandbairwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHEOPUR
|
MP-39-002-075-001/106-B
(BAJARLI)
|
1739002075NRG24280320240581102
|
28/03/2024
|
raghuvir
|
1739002075WL063358
|
raghuvir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717870
|
|
raghuvir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHEOPUR
|
MP-39-002-075-001/106-C
(BAJARLI)
|
1739002075NRG24280320240581103
|
28/03/2024
|
vishnu bairwa
|
1739002075WL063358
|
vishnu bairwa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717870
|
|
vishnubairwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHEOPUR
|
MP-39-002-075-001/107-C
(BAJARLI)
|
1739002075NRG24280320240581104
|
28/03/2024
|
pritam
|
1739002075WL063358
|
pritam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717870
|
|
pritam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHEOPUR
|
MP-39-002-075-001/109
(BAJARLI)
|
1739002075NRG24280320240581105
|
28/03/2024
|
omprakash
|
1739002075WL063358
|
omprakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717870
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHEOPUR
|
MP-39-002-075-001/110-C
(BAJARLI)
|
1739002075NRG24280320240581106
|
28/03/2024
|
dwarika bai
|
1739002075WL063358
|
dwarika bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717870
|
|
dwarikabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHEOPUR
|
MP-39-002-075-001/206-A
(BAJARLI)
|
1739002075NRG24280320240581110
|
28/03/2024
|
ramnaresh meena
|
1739002075WL063358
|
ramnaresh meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717870
|
|
ramnareshmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHEOPUR
|
MP-39-002-075-001/206-B
(BAJARLI)
|
1739002075NRG24280320240581112
|
28/03/2024
|
balveer
|
1739002075WL063358
|
balveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717870
|
|
balveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHEOPUR
|
MP-39-002-075-001/256
(BAJARLI)
|
1739002075NRG24280320240581115
|
28/03/2024
|
kadulal
|
1739002075WL063358
|
kadulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717870
|
|
kadulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHEOPUR
|
MP-39-002-075-001/256-A
(BAJARLI)
|
1739002075NRG24280320240581116
|
28/03/2024
|
makardhvaj nayak
|
1739002075WL063358
|
makardhvaj nayak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717870
|
|
makardhvajnayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHEOPUR
|
MP-39-002-075-001/265
(BAJARLI)
|
1739002075NRG24280320240581117
|
28/03/2024
|
bishnu
|
1739002075WL063358
|
bishnu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717870
|
|
bishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHEOPUR
|
MP-39-002-075-001/266
(BAJARLI)
|
1739002075NRG24280320240581118
|
28/03/2024
|
nirmala bai
|
1739002075WL063358
|
nirmala bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717870
|
|
nirmalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHEOPUR
|
MP-39-002-075-001/266-A
(BAJARLI)
|
1739002075NRG24280320240581119
|
28/03/2024
|
rakesh
|
1739002075WL063358
|
rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717870
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHEOPUR
|
MP-39-002-075-001/272
(BAJARLI)
|
1739002075NRG24280320240581120
|
28/03/2024
|
rakesh
|
1739002075WL063358
|
rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717870
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHEOPUR
|
MP-39-002-075-001/276-A
(BAJARLI)
|
1739002075NRG24280320240581121
|
28/03/2024
|
sultan
|
1739002075WL063358
|
sultan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717870
|
|
sultan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHEOPUR
|
MP-39-002-075-001/276-B
(BAJARLI)
|
1739002075NRG24280320240581122
|
28/03/2024
|
abhishek
|
1739002075WL063358
|
abhishek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717870
|
|
abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHEOPUR
|
MP-39-002-075-001/276-C
(BAJARLI)
|
1739002075NRG24280320240581123
|
28/03/2024
|
mahavir meena
|
1739002075WL063358
|
mahavir meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717870
|
|
mahavirmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHEOPUR
|
MP-39-002-075-001/284
(BAJARLI)
|
1739002075NRG24280320240581124
|
28/03/2024
|
ramesh nayak
|
1739002075WL063358
|
ramesh nayak
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717870
|
|
rameshnayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHEOPUR
|
MP-39-002-075-001/287
(BAJARLI)
|
1739002075NRG24280320240581126
|
28/03/2024
|
pappulal
|
1739002075WL063358
|
pappulal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717870
|
|
pappulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHEOPUR
|
MP-39-002-075-001/290-A
(BAJARLI)
|
1739002075NRG24280320240581127
|
28/03/2024
|
sitaram gurjar
|
1739002075WL063358
|
sitaram gurjar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717870
|
|
sitaramgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHEOPUR
|
MP-39-002-075-001/294
(BAJARLI)
|
1739002075NRG24280320240581128
|
28/03/2024
|
ramawatar
|
1739002075WL063358
|
ramawatar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717870
|
|
ramawatar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHEOPUR
|
MP-39-002-075-001/296-A
(BAJARLI)
|
1739002075NRG24280320240581129
|
28/03/2024
|
girraj
|
1739002075WL063358
|
girraj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717870
|
|
girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHEOPUR
|
MP-39-002-075-001/302
(BAJARLI)
|
1739002075NRG24280320240581130
|
28/03/2024
|
ramesh banjara
|
1739002075WL063358
|
ramesh banjara
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717870
|
|
rameshbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHEOPUR
|
MP-39-002-075-001/303
(BAJARLI)
|
1739002075NRG24280320240581131
|
28/03/2024
|
jagdish
|
1739002075WL063358
|
jagdish
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717870
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHEOPUR
|
MP-39-002-075-001/311
(BAJARLI)
|
1739002075NRG24280320240581132
|
28/03/2024
|
bhagwati bai
|
1739002075WL063358
|
bhagwati bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717870
|
|
bhagwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHEOPUR
|
MP-39-002-075-001/312
(BAJARLI)
|
1739002075NRG24280320240581133
|
28/03/2024
|
pista bai
|
1739002075WL063358
|
pista bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717870
|
|
pistabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHEOPUR
|
MP-39-002-075-001/313
(BAJARLI)
|
1739002075NRG24280320240581134
|
28/03/2024
|
jitendra
|
1739002075WL063358
|
jitendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717870
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHEOPUR
|
MP-39-002-075-001/317-A
(BAJARLI)
|
1739002075NRG24280320240581135
|
28/03/2024
|
mahavir
|
1739002075WL063358
|
mahavir
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717870
|
|
mahavir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHEOPUR
|
MP-39-002-075-001/319
(BAJARLI)
|
1739002075NRG24280320240581136
|
28/03/2024
|
vakil
|
1739002075WL063358
|
vakil
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717870
|
|
vakil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHEOPUR
|
MP-39-002-075-001/326
(BAJARLI)
|
1739002075NRG24280320240581137
|
28/03/2024
|
ramraj
|
1739002075WL063358
|
ramraj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717870
|
|
ramraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHEOPUR
|
MP-39-002-075-001/330
(BAJARLI)
|
1739002075NRG24280320240581138
|
28/03/2024
|
siyaram
|
1739002075WL063358
|
siyaram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717870
|
|
siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHEOPUR
|
MP-39-002-075-001/331
(BAJARLI)
|
1739002075NRG24280320240581139
|
28/03/2024
|
yogesh
|
1739002075WL063358
|
yogesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717870
|
|
yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHEOPUR
|
MP-39-002-075-001/343-A
(BAJARLI)
|
1739002075NRG24280320240581141
|
28/03/2024
|
badrilal
|
1739002075WL063358
|
badrilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717870
|
|
badrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHEOPUR
|
MP-39-002-075-001/343-B
(BAJARLI)
|
1739002075NRG24280320240581142
|
28/03/2024
|
jagdish
|
1739002075WL063358
|
jagdish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717870
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHEOPUR
|
MP-39-002-075-001/35-D
(BAJARLI)
|
1739002075NRG24280320240581143
|
28/03/2024
|
ramlakhan
|
1739002075WL063358
|
ramlakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717870
|
|
ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHEOPUR
|
MP-39-002-075-001/378-A
(BAJARLI)
|
1739002075NRG24280320240581144
|
28/03/2024
|
mamata bai
|
1739002075WL063358
|
mamata bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717870
|
|
mamatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHEOPUR
|
MP-39-002-075-001/379-A
(BAJARLI)
|
1739002075NRG24280320240581145
|
28/03/2024
|
dinesh
|
1739002075WL063358
|
dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717870
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHEOPUR
|
MP-39-002-075-001/379-B
(BAJARLI)
|
1739002075NRG24280320240581146
|
28/03/2024
|
ramprasad
|
1739002075WL063358
|
ramprasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717870
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHEOPUR
|
MP-39-002-075-001/379-C
(BAJARLI)
|
1739002075NRG24280320240581147
|
28/03/2024
|
ramvilas
|
1739002075WL063358
|
ramvilas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717870
|
|
ramvilas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHEOPUR
|
MP-39-002-075-001/77-C
(BAJARLI)
|
1739002075NRG24280320240581149
|
28/03/2024
|
dhirendra
|
1739002075WL063358
|
dhirendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717870
|
|
dhirendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHEOPUR
|
MP-39-002-075-003/125
(BAJARLI)
|
1739002075NRG24280320240581153
|
28/03/2024
|
omprakash gurjar
|
1739002075WL063358
|
omprakash gurjar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717870
|
|
omprakashgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHEOPUR
|
MP-39-002-075-003/126-A
(BAJARLI)
|
1739002075NRG24280320240581154
|
28/03/2024
|
shambhu gurjar
|
1739002075WL063358
|
shambhu gurjar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717870
|
|
shambhugurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHEOPUR
|
MP-39-002-075-003/13-A
(BAJARLI)
|
1739002075NRG24280320240581155
|
28/03/2024
|
lekhraj
|
1739002075WL063358
|
lekhraj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717870
|
|
lekhraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHEOPUR
|
MP-39-002-075-003/132-A
(BAJARLI)
|
1739002075NRG24280320240581156
|
28/03/2024
|
narendra
|
1739002075WL063358
|
narendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717870
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHEOPUR
|
MP-39-002-075-003/133
(BAJARLI)
|
1739002075NRG24280320240581157
|
28/03/2024
|
mahavir
|
1739002075WL063358
|
mahavir
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717870
|
|
mahavir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHEOPUR
|
MP-39-002-075-003/134
(BAJARLI)
|
1739002075NRG24280320240581158
|
28/03/2024
|
harishankar gurjar
|
1739002075WL063358
|
harishankar gurjar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717870
|
|
harishankargurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHEOPUR
|
MP-39-002-075-003/135-A
(BAJARLI)
|
1739002075NRG24280320240581159
|
28/03/2024
|
dhanraj
|
1739002075WL063358
|
dhanraj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717870
|
|
dhanraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SHEOPUR
|
MP-39-002-075-003/144
(BAJARLI)
|
1739002075NRG24280320240581161
|
28/03/2024
|
nandkishor
|
1739002075WL063358
|
nandkishor
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717870
|
|
nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHEOPUR
|
MP-39-002-075-003/21-C
(BAJARLI)
|
1739002075NRG24280320240581163
|
28/03/2024
|
ramlakhan
|
1739002075WL063358
|
ramlakhan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717870
|
|
ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHEOPUR
|
MP-39-002-075-003/31-C
(BAJARLI)
|
1739002075NRG24280320240581166
|
28/03/2024
|
harimohan keer
|
1739002075WL063358
|
harimohan keer
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717870
|
|
harimohankeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHEOPUR
|
MP-39-002-075-003/52-A
(BAJARLI)
|
1739002075NRG24280320240581169
|
28/03/2024
|
bhagwan gurjar
|
1739002075WL063358
|
bhagwan gurjar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717870
|
|
bhagwangurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SHEOPUR
|
MP-39-002-075-003/53-B
(BAJARLI)
|
1739002075NRG24280320240581170
|
28/03/2024
|
dhanraj
|
1739002075WL063358
|
dhanraj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717870
|
|
dhanraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHEOPUR
|
MP-39-002-075-003/54
(BAJARLI)
|
1739002075NRG24280320240581171
|
28/03/2024
|
dhanpal
|
1739002075WL063358
|
dhanpal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717870
|
|
dhanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHEOPUR
|
MP-39-002-075-003/54-A
(BAJARLI)
|
1739002075NRG24280320240581172
|
28/03/2024
|
soji gurjar
|
1739002075WL063358
|
soji gurjar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717870
|
|
sojigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SHEOPUR
|
MP-39-002-075-003/54-B
(BAJARLI)
|
1739002075NRG24280320240581173
|
28/03/2024
|
shimla bai
|
1739002075WL063358
|
shimla bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717870
|
|
shimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
73
|
SHEOPUR
|
MP-39-002-075-001/129
(BAJARLI)
|
1739002075NRG24280320240581108
|
28/03/2024
|
badarilal
|
1739002075WL063358
|
badarilal
|
00697
|
BKID0MG9069
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717870
|
|
badarilal
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHEOPUR
|
MP-39-002-075-001/338
(BAJARLI)
|
1739002075NRG24280320240581140
|
28/03/2024
|
Jagdish
|
1739002075WL063358
|
Jagdish
|
00697
|
BKID0MG9069
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717870
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHEOPUR
|
MP-39-002-075-002/214-A
(BAJARLI)
|
1739002075NRG24280320240581152
|
28/03/2024
|
Girraj suman
|
1739002075WL063358
|
Girraj suman
|
00697
|
BKID0MG9069
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717870
|
|
Girrajsuman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SHEOPUR
|
MP-39-002-075-003/30
(BAJARLI)
|
1739002075NRG24280320240581164
|
28/03/2024
|
Arjun kir
|
1739002075WL063358
|
Arjun kir
|
00697
|
BKID0MG9069
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717870
|
|
Arjunkir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83538
|
83538
|
|
|
|
|
|
|
|