|
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-27-002-032-005/394
(KARAIKHEDA)
|
1727002032NRG24240220240439303
|
24/02/2024
|
MANISH DHAKAD
|
1727002032WL037823
|
MANISH DHAKAD
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
MANISHDHAKAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-028-006/102
(RATANBARRI)
|
1727002028NRG24240220240438966
|
24/02/2024
|
ratan singh
|
1727002028WL037795
|
ratan singh
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
12/04/2024
|
|
302342647
|
|
ratansingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRONJ
|
MP-27-002-028-006/207
(RATANBARRI)
|
1727002028NRG24240220240438967
|
24/02/2024
|
khilan singh
|
1727002028WL037795
|
khilan singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342647
|
|
khilansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SIRONJ
|
MP-27-002-028-006/209
(RATANBARRI)
|
1727002028NRG24240220240438968
|
24/02/2024
|
pran singh
|
1727002028WL037795
|
pran singh
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
13/04/2024
|
|
302342647
|
|
pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SIRONJ
|
MP-27-002-032-001/234
(KARAIKHEDA)
|
1727002032NRG24240220240439257
|
24/02/2024
|
ajab singh
|
1727002032WL037823
|
ajab singh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
ajabsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
6
|
SIRONJ
|
MP-27-002-032-001/235
(KARAIKHEDA)
|
1727002032NRG24240220240439259
|
24/02/2024
|
rajesh
|
1727002032WL037823
|
rajesh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-028-006/415
(RATANBARRI)
|
1727002028NRG24240220240438978
|
24/02/2024
|
Vinod
|
1727002028WL037795
|
Vinod
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342647
|
|
Vinod
|
CANARA BANK(508532)
|
|
8
|
SIRONJ
|
MP-27-002-028-006/429
(RATANBARRI)
|
1727002028NRG24240220240438987
|
24/02/2024
|
Hariom jatav
|
1727002028WL037795
|
Hariom jatav
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342647
|
|
Hariomjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-005-003/75-A
(CHUNIYAKHOH)
|
1727002005NRG24230220240438560
|
24/02/2024
|
Anshul Sharma
|
1727002005WL037743
|
Anshul Sharma
|
00152
|
HDFC0002146
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
AnshulSharma
|
CANARA BANK(508532)
|
|
10
|
SIRONJ
|
MP-27-002-032-002/300
(KARAIKHEDA)
|
1727002032NRG24240220240439261
|
24/02/2024
|
BANKELAL
|
1727002032WL037823
|
BANKELAL
|
00152
|
HDFC0002146
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
BANKELAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-032-005/380
(KARAIKHEDA)
|
1727002032NRG24240220240439300
|
24/02/2024
|
DULARI
|
1727002032WL037823
|
DULARI
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342647
|
|
DULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRONJ
|
MP-27-002-032-005/380
(KARAIKHEDA)
|
1727002032NRG24240220240439299
|
24/02/2024
|
pahalwan sigh
|
1727002032WL037823
|
pahalwan sigh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342647
|
|
pahalwansigh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-032-005/375-B
(KARAIKHEDA)
|
1727002032NRG24240220240439296
|
24/02/2024
|
SEJAL DHAKAD
|
1727002032WL037823
|
SEJAL DHAKAD
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342647
|
|
SEJALDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-005-003/79-A
(CHUNIYAKHOH)
|
1727002005NRG24230220240438562
|
24/02/2024
|
Pramod
|
1727002005WL037743
|
Pramod
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-005-003/331-D
(CHUNIYAKHOH)
|
1727002005NRG24230220240438555
|
24/02/2024
|
NAJAMA BEE
|
1727002005WL037743
|
NAJAMA BEE
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
NAJAMABEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-023-001/259
(ANOOPPUR)
|
1727002023NRG24240220240439565
|
24/02/2024
|
Krishna bai
|
1727002023WL037854
|
Krishna bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-028-006/210
(RATANBARRI)
|
1727002028NRG24240220240438969
|
24/02/2024
|
brajesh jatab
|
1727002028WL037795
|
brajesh jatab
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342647
|
|
brajeshjatab
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-028-006/418
(RATANBARRI)
|
1727002028NRG24240220240438980
|
24/02/2024
|
Koushly Jatav
|
1727002028WL037795
|
Koushly Jatav
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342647
|
|
KoushlyJatav
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-028-006/426
(RATANBARRI)
|
1727002028NRG24240220240438986
|
24/02/2024
|
Shahrik Khan
|
1727002028WL037795
|
Shahrik Khan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342647
|
|
ShahrikKhan
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-028-006/430
(RATANBARRI)
|
1727002028NRG24240220240438988
|
24/02/2024
|
Mukesh Kumar
|
1727002028WL037795
|
Mukesh Kumar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342647
|
|
MukeshKumar
|
BANK OF BARODA(606985)
|
|
21
|
SIRONJ
|
MP-27-002-028-006/431
(RATANBARRI)
|
1727002028NRG24240220240438989
|
24/02/2024
|
Pahalwan Singh Jatav
|
1727002028WL037795
|
Pahalwan Singh Jatav
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342647
|
|
PahalwanSinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIRONJ
|
MP-27-002-032-001/233
(KARAIKHEDA)
|
1727002032NRG24240220240439255
|
24/02/2024
|
ajay
|
1727002032WL037823
|
ajay
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-032-002/300-A
(KARAIKHEDA)
|
1727002032NRG24240220240439262
|
24/02/2024
|
KUSHUM BAI
|
1727002032WL037823
|
KUSHUM BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
KUSHUMBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-032-005/169-A
(KARAIKHEDA)
|
1727002032NRG24240220240439268
|
24/02/2024
|
tursa bai
|
1727002032WL037823
|
tursa bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
tursabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-032-005/172-A
(KARAIKHEDA)
|
1727002032NRG24240220240439269
|
24/02/2024
|
banvari
|
1727002032WL037823
|
banvari
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
banvari
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-032-005/182
(KARAIKHEDA)
|
1727002032NRG24240220240439271
|
24/02/2024
|
phool bai
|
1727002032WL037823
|
phool bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-032-005/182-A
(KARAIKHEDA)
|
1727002032NRG24240220240439272
|
24/02/2024
|
ramswarup
|
1727002032WL037823
|
ramswarup
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-032-005/182-B
(KARAIKHEDA)
|
1727002032NRG24240220240439273
|
24/02/2024
|
lalta bai
|
1727002032WL037823
|
lalta bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-032-005/191
(KARAIKHEDA)
|
1727002032NRG24240220240439274
|
24/02/2024
|
Kamal singh
|
1727002032WL037823
|
Kamal singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
Kamalsingh
|
ICICI BANK LTD(508534)
|
|
30
|
SIRONJ
|
MP-27-002-032-005/375-A
(KARAIKHEDA)
|
1727002032NRG24240220240439295
|
24/02/2024
|
dharmendra dhakad
|
1727002032WL037823
|
dharmendra dhakad
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342647
|
|
dharmendradhakad
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRONJ
|
MP-27-002-032-005/377
(KARAIKHEDA)
|
1727002032NRG24240220240439297
|
24/02/2024
|
sarjan singh dhakad
|
1727002032WL037823
|
sarjan singh dhakad
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342647
|
|
sarjansinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRONJ
|
MP-27-002-032-005/377-A
(KARAIKHEDA)
|
1727002032NRG24240220240439298
|
24/02/2024
|
imrat bai dhakad
|
1727002032WL037823
|
imrat bai dhakad
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342647
|
|
imratbaidhakad
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRONJ
|
MP-27-002-035-004/267
(BHORA)
|
1727002090NRG24240220240439035
|
24/02/2024
|
GOLU DHAKAD
|
1727002090WL037801
|
GOLU DHAKAD
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342647
|
|
GOLUDHAKAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
34
|
SIRONJ
|
MP-27-002-005-003/319-D
(CHUNIYAKHOH)
|
1727002005NRG24230220240438547
|
24/02/2024
|
Ramlesh Bai
|
1727002005WL037743
|
Ramlesh Bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342647
|
|
RamleshBai
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRONJ
|
MP-27-002-032-001/153
(KARAIKHEDA)
|
1727002032NRG24240220240439250
|
24/02/2024
|
shiv lal
|
1727002032WL037823
|
shiv lal
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRONJ
|
MP-27-002-032-001/153-A
(KARAIKHEDA)
|
1727002032NRG24240220240439251
|
24/02/2024
|
krishna bai
|
1727002032WL037823
|
krishna bai
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRONJ
|
MP-27-002-032-001/154
(KARAIKHEDA)
|
1727002032NRG24240220240439252
|
24/02/2024
|
balveer
|
1727002032WL037823
|
balveer
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
balveer
|
ICICI BANK LTD(508534)
|
|
38
|
SIRONJ
|
MP-27-002-032-001/155
(KARAIKHEDA)
|
1727002032NRG24240220240439253
|
24/02/2024
|
kamar bai
|
1727002032WL037823
|
kamar bai
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
kamarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRONJ
|
MP-27-002-032-001/232-A
(KARAIKHEDA)
|
1727002032NRG24240220240439254
|
24/02/2024
|
sangita
|
1727002032WL037823
|
sangita
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRONJ
|
MP-27-002-032-001/233-A
(KARAIKHEDA)
|
1727002032NRG24240220240439256
|
24/02/2024
|
ranijat
|
1727002032WL037823
|
ranijat
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
ranijat
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRONJ
|
MP-27-002-032-001/234-A
(KARAIKHEDA)
|
1727002032NRG24240220240439258
|
24/02/2024
|
geeta bai
|
1727002032WL037823
|
geeta bai
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRONJ
|
MP-27-002-032-005/172-A
(KARAIKHEDA)
|
1727002032NRG24240220240439270
|
24/02/2024
|
rajkumari
|
1727002032WL037823
|
rajkumari
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRONJ
|
MP-27-002-032-005/199
(KARAIKHEDA)
|
1727002032NRG24240220240439275
|
24/02/2024
|
Haridas
|
1727002032WL037823
|
Haridas
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
Haridas
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRONJ
|
MP-27-002-032-005/205-A
(KARAIKHEDA)
|
1727002032NRG24240220240439276
|
24/02/2024
|
laxmansingh
|
1727002032WL037823
|
laxmansingh
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302342647
|
|
laxmansingh
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIRONJ
|
MP-27-002-032-005/299
(KARAIKHEDA)
|
1727002032NRG24240220240439281
|
24/02/2024
|
shyamsundar dhakad
|
1727002032WL037823
|
shyamsundar dhakad
|
00415
|
SBIN0030077
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302342647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
SIRONJ
|
MP-27-002-032-005/366
(KARAIKHEDA)
|
1727002032NRG24240220240439294
|
24/02/2024
|
sheena dhakad
|
1727002032WL037823
|
sheena dhakad
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
sheenadhakad
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRONJ
|
MP-27-002-032-005/393-A
(KARAIKHEDA)
|
1727002032NRG24240220240439302
|
24/02/2024
|
rekha bai
|
1727002032WL037823
|
rekha bai
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRONJ
|
MP-27-002-032-005/69-A
(KARAIKHEDA)
|
1727002032NRG24240220240439304
|
24/02/2024
|
rajeev dhakad
|
1727002032WL037823
|
rajeev dhakad
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
rajeevdhakad
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRONJ
|
MP-27-002-035-004/266
(BHORA)
|
1727002090NRG24240220240439034
|
24/02/2024
|
JILESH DHAKAD
|
1727002090WL037801
|
JILESH DHAKAD
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342647
|
|
JILESHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
50
|
SIRONJ
|
MP-27-002-032-005/244-B
(KARAIKHEDA)
|
1727002032NRG24240220240439279
|
24/02/2024
|
DEENA BAI
|
1727002032WL037823
|
DEENA BAI
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302342647
|
|
DEENABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
51
|
SIRONJ
|
MP-27-002-005-003/332-D
(CHUNIYAKHOH)
|
1727002005NRG24230220240438556
|
24/02/2024
|
HEMANT
|
1727002005WL037743
|
HEMANT
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
HEMANT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIRONJ
|
MP-27-002-005-003/333-D
(CHUNIYAKHOH)
|
1727002005NRG24230220240438557
|
24/02/2024
|
AYUSH NEMA
|
1727002005WL037743
|
AYUSH NEMA
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
AYUSHNEMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRONJ
|
MP-27-002-005-003/76-A
(CHUNIYAKHOH)
|
1727002005NRG24230220240438561
|
24/02/2024
|
Kapoori Bai
|
1727002005WL037743
|
Kapoori Bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302342647
|
|
KapooriBai
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIRONJ
|
MP-27-002-023-001/120
(ANOOPPUR)
|
1727002023NRG24240220240439561
|
24/02/2024
|
anil
|
1727002023WL037854
|
anil
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIRONJ
|
MP-27-002-023-001/149
(ANOOPPUR)
|
1727002023NRG24240220240439562
|
24/02/2024
|
gajanan
|
1727002023WL037854
|
gajanan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302342647
|
|
gajanan
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIRONJ
|
MP-27-002-023-001/186
(ANOOPPUR)
|
1727002023NRG24240220240439563
|
24/02/2024
|
sirnam
|
1727002023WL037854
|
sirnam
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
sirnam
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRONJ
|
MP-27-002-023-001/259
(ANOOPPUR)
|
1727002023NRG24240220240439564
|
24/02/2024
|
Ashok
|
1727002023WL037854
|
Ashok
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302342647
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIRONJ
|
MP-27-002-023-002/238
(ANOOPPUR)
|
1727002023NRG24240220240439566
|
24/02/2024
|
saeed kha
|
1727002023WL037854
|
saeed kha
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302342647
|
|
saeedkha
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIRONJ
|
MP-27-002-023-002/239
(ANOOPPUR)
|
1727002023NRG24240220240439567
|
24/02/2024
|
kallu kha
|
1727002023WL037854
|
kallu kha
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302342647
|
|
kallukha
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIRONJ
|
MP-27-002-023-002/289
(ANOOPPUR)
|
1727002023NRG24240220240439568
|
24/02/2024
|
suklal
|
1727002023WL037854
|
suklal
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
suklal
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRONJ
|
MP-27-002-023-002/293
(ANOOPPUR)
|
1727002023NRG24240220240439569
|
24/02/2024
|
suneel kumar
|
1727002023WL037854
|
suneel kumar
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302342647
|
|
suneelkumar
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIRONJ
|
MP-27-002-023-002/320
(ANOOPPUR)
|
1727002023NRG24240220240439570
|
24/02/2024
|
rajesh dangi
|
1727002023WL037854
|
rajesh dangi
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302342647
|
|
rajeshdangi
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIRONJ
|
MP-27-002-023-002/368
(ANOOPPUR)
|
1727002023NRG24240220240439571
|
24/02/2024
|
Mahajan singh
|
1727002023WL037854
|
Mahajan singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
Mahajansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIRONJ
|
MP-27-002-023-002/389
(ANOOPPUR)
|
1727002023NRG24240220240439572
|
24/02/2024
|
Banveer singh
|
1727002023WL037854
|
Banveer singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
Banveersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SIRONJ
|
MP-27-002-028-006/211
(RATANBARRI)
|
1727002028NRG24240220240438970
|
24/02/2024
|
rakesh kumar
|
1727002028WL037795
|
rakesh kumar
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/04/2024
|
|
302342647
|
|
rakeshkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
SIRONJ
|
MP-27-002-028-006/215
(RATANBARRI)
|
1727002028NRG24240220240438971
|
24/02/2024
|
dheeraj singh
|
1727002028WL037795
|
dheeraj singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/04/2024
|
|
302342647
|
|
dheerajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SIRONJ
|
MP-27-002-028-006/254
(RATANBARRI)
|
1727002028NRG24240220240438974
|
24/02/2024
|
gulfam khan
|
1727002028WL037795
|
gulfam khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342647
|
|
gulfamkhan
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIRONJ
|
MP-27-002-028-006/340
(RATANBARRI)
|
1727002028NRG24240220240438976
|
24/02/2024
|
majhar miya
|
1727002028WL037795
|
majhar miya
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342647
|
|
majharmiya
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIRONJ
|
MP-27-002-028-006/416
(RATANBARRI)
|
1727002028NRG24240220240438979
|
24/02/2024
|
Om Bai
|
1727002028WL037795
|
Om Bai
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
13/04/2024
|
|
302342647
|
|
OmBai
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIRONJ
|
MP-27-002-028-006/423
(RATANBARRI)
|
1727002028NRG24240220240438984
|
24/02/2024
|
Siddik Khan
|
1727002028WL037795
|
Siddik Khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342647
|
|
SiddikKhan
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIRONJ
|
MP-27-002-032-001/235-A
(KARAIKHEDA)
|
1727002032NRG24240220240439260
|
24/02/2024
|
vipin
|
1727002032WL037823
|
vipin
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
vipin
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRONJ
|
MP-27-002-032-002/301
(KARAIKHEDA)
|
1727002032NRG24240220240439263
|
24/02/2024
|
PRIYANKA DHAKAD
|
1727002032WL037823
|
PRIYANKA DHAKAD
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
PRIYANKADHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIRONJ
|
MP-27-002-032-002/302
(KARAIKHEDA)
|
1727002032NRG24240220240439264
|
24/02/2024
|
BANBARI ALA
|
1727002032WL037823
|
BANBARI ALA
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
BANBARIALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIRONJ
|
MP-27-002-032-002/302-A
(KARAIKHEDA)
|
1727002032NRG24240220240439265
|
24/02/2024
|
REENA BAI DHAKAD
|
1727002032WL037823
|
REENA BAI DHAKAD
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302342647
|
|
REENABAIDHAKAD
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIRONJ
|
MP-27-002-032-004/300-A
(KARAIKHEDA)
|
1727002032NRG24240220240439266
|
24/02/2024
|
VARSHA SHARMA
|
1727002032WL037823
|
VARSHA SHARMA
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302342647
|
|
VARSHASHARMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIRONJ
|
MP-27-002-032-005/242
(KARAIKHEDA)
|
1727002032NRG24240220240439277
|
24/02/2024
|
ramprasad
|
1727002032WL037823
|
ramprasad
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302342647
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIRONJ
|
MP-27-002-032-005/276
(KARAIKHEDA)
|
1727002032NRG24240220240439280
|
24/02/2024
|
HARIOM DHAKAD
|
1727002032WL037823
|
HARIOM DHAKAD
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342647
|
|
HARIOMDHAKAD
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIRONJ
|
MP-27-002-035-004/265
(BHORA)
|
1727002090NRG24240220240439033
|
24/02/2024
|
Rekha Bai
|
1727002090WL037801
|
Rekha Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342647
|
|
RekhaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
79
|
SIRONJ
|
MP-27-002-032-005/244-A
(KARAIKHEDA)
|
1727002032NRG24240220240439278
|
24/02/2024
|
abhishek
|
1727002032WL037823
|
abhishek
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302342647
|
|
abhishek
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIRONJ
|
MP-27-002-032-005/301
(KARAIKHEDA)
|
1727002032NRG24240220240439282
|
24/02/2024
|
raju dhakad
|
1727002032WL037823
|
raju dhakad
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
rajudhakad
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRONJ
|
MP-27-002-032-005/306
(KARAIKHEDA)
|
1727002032NRG24240220240439283
|
24/02/2024
|
santosh
|
1727002032WL037823
|
santosh
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIRONJ
|
MP-27-002-032-005/309
(KARAIKHEDA)
|
1727002032NRG24240220240439284
|
24/02/2024
|
ramdulari bai
|
1727002032WL037823
|
ramdulari bai
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
ramdularibai
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRONJ
|
MP-27-002-032-005/310
(KARAIKHEDA)
|
1727002032NRG24240220240439285
|
24/02/2024
|
kamar bai
|
1727002032WL037823
|
kamar bai
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
kamarbai
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRONJ
|
MP-27-002-032-005/330
(KARAIKHEDA)
|
1727002032NRG24240220240439286
|
24/02/2024
|
ankesh
|
1727002032WL037823
|
ankesh
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
13/04/2024
|
|
302342647
|
|
ankesh
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIRONJ
|
MP-27-002-032-005/335
(KARAIKHEDA)
|
1727002032NRG24240220240439287
|
24/02/2024
|
jitendra
|
1727002032WL037823
|
jitendra
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRONJ
|
MP-27-002-032-005/336
(KARAIKHEDA)
|
1727002032NRG24240220240439288
|
24/02/2024
|
raghuveer
|
1727002032WL037823
|
raghuveer
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRONJ
|
MP-27-002-032-005/340
(KARAIKHEDA)
|
1727002032NRG24240220240439289
|
24/02/2024
|
batan bai
|
1727002032WL037823
|
batan bai
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
batanbai
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRONJ
|
MP-27-002-032-005/341
(KARAIKHEDA)
|
1727002032NRG24240220240439290
|
24/02/2024
|
dhan bai
|
1727002032WL037823
|
dhan bai
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
dhanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIRONJ
|
MP-27-002-032-005/393
(KARAIKHEDA)
|
1727002032NRG24240220240439301
|
24/02/2024
|
devendra singh dhakad
|
1727002032WL037823
|
devendra singh dhakad
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302342647
|
|
devendrasinghdhakad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
90
|
SIRONJ
|
MP-27-002-041-001/111
(JHANDWA)
|
1727002090NRG24240220240439036
|
24/02/2024
|
KARAN SINGH
|
1727002090WL037801
|
KARAN SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302342647
|
|
KARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
91
|
SIRONJ
|
MP-27-002-035-004/263
(BHORA)
|
1727002090NRG24240220240439032
|
24/02/2024
|
Rani
|
1727002090WL037801
|
Rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342647
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SIRONJ
|
MP-27-002-041-001/122
(JHANDWA)
|
1727002090NRG24240220240439037
|
24/02/2024
|
NAFEES KHAN
|
1727002090WL037801
|
NAFEES KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342647
|
|
NAFEESKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
SIRONJ
|
MP-27-002-041-001/222
(JHANDWA)
|
1727002090NRG24240220240439038
|
24/02/2024
|
PHOOL BANO
|
1727002090WL037801
|
PHOOL BANO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342647
|
|
PHOOLBANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SIRONJ
|
MP-27-002-041-001/232
(JHANDWA)
|
1727002090NRG24240220240439039
|
24/02/2024
|
Sameer Khan
|
1727002090WL037801
|
Sameer Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342647
|
|
SameerKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
95
|
SIRONJ
|
MP-27-002-028-006/252
(RATANBARRI)
|
1727002028NRG24240220240438972
|
24/02/2024
|
arsad
|
1727002028WL037795
|
arsad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342647
|
|
arsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIRONJ
|
MP-27-002-028-006/253
(RATANBARRI)
|
1727002028NRG24240220240438973
|
24/02/2024
|
mustak
|
1727002028WL037795
|
mustak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342647
|
|
mustak
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SIRONJ
|
MP-27-002-028-006/255
(RATANBARRI)
|
1727002028NRG24240220240438975
|
24/02/2024
|
rajkumar
|
1727002028WL037795
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342647
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SIRONJ
|
MP-27-002-041-001/99
(JHANDWA)
|
1727002090NRG24240220240439040
|
24/02/2024
|
SHAZIYA BEE
|
1727002090WL037801
|
SHAZIYA BEE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342647
|
|
SHAZIYABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
99
|
SIRONJ
|
MP-27-002-005-003/309-D
(CHUNIYAKHOH)
|
1727002005NRG24230220240438541
|
24/02/2024
|
Rakcha Yadav
|
1727002005WL037743
|
Rakcha Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342647
|
|
RakchaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIRONJ
|
MP-27-002-005-003/311-D
(CHUNIYAKHOH)
|
1727002005NRG24230220240438542
|
24/02/2024
|
Atul Yadav
|
1727002005WL037743
|
Atul Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342647
|
|
AtulYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIRONJ
|
MP-27-002-005-003/314-D
(CHUNIYAKHOH)
|
1727002005NRG24230220240438543
|
24/02/2024
|
Nitin Namdev
|
1727002005WL037743
|
Nitin Namdev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342647
|
|
NitinNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIRONJ
|
MP-27-002-005-003/315-D
(CHUNIYAKHOH)
|
1727002005NRG24230220240438544
|
24/02/2024
|
Ajay
|
1727002005WL037743
|
Ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342647
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIRONJ
|
MP-27-002-005-003/316-D
(CHUNIYAKHOH)
|
1727002005NRG24230220240438545
|
24/02/2024
|
Satyam Sahu
|
1727002005WL037743
|
Satyam Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342647
|
|
SatyamSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIRONJ
|
MP-27-002-005-003/318-D
(CHUNIYAKHOH)
|
1727002005NRG24230220240438546
|
24/02/2024
|
Aman Namdev
|
1727002005WL037743
|
Aman Namdev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342647
|
|
AmanNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SIRONJ
|
MP-27-002-005-003/320-D
(CHUNIYAKHOH)
|
1727002005NRG24230220240438548
|
24/02/2024
|
Sourabh Raghuwanshi
|
1727002005WL037743
|
Sourabh Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342647
|
|
SourabhRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SIRONJ
|
MP-27-002-005-003/323-D
(CHUNIYAKHOH)
|
1727002005NRG24230220240438549
|
24/02/2024
|
Rajkumar
|
1727002005WL037743
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342647
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIRONJ
|
MP-27-002-005-003/324-D
(CHUNIYAKHOH)
|
1727002005NRG24230220240438550
|
24/02/2024
|
Anshul Jain
|
1727002005WL037743
|
Anshul Jain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342647
|
|
AnshulJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIRONJ
|
MP-27-002-005-003/325-D
(CHUNIYAKHOH)
|
1727002005NRG24230220240438551
|
24/02/2024
|
Pradhuman
|
1727002005WL037743
|
Pradhuman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
Pradhuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIRONJ
|
MP-27-002-005-003/328-D
(CHUNIYAKHOH)
|
1727002005NRG24230220240438552
|
24/02/2024
|
Sumit Raghuwanshi
|
1727002005WL037743
|
Sumit Raghuwanshi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
SumitRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIRONJ
|
MP-27-002-005-003/329-D
(CHUNIYAKHOH)
|
1727002005NRG24230220240438553
|
24/02/2024
|
Yogesh Raghuwanshi
|
1727002005WL037743
|
Yogesh Raghuwanshi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
YogeshRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIRONJ
|
MP-27-002-005-003/330-D
(CHUNIYAKHOH)
|
1727002005NRG24230220240438554
|
24/02/2024
|
Ankit Sharma
|
1727002005WL037743
|
Ankit Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
AnkitSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIRONJ
|
MP-27-002-005-003/73-A
(CHUNIYAKHOH)
|
1727002005NRG24230220240438559
|
24/02/2024
|
Naina Rajak
|
1727002005WL037743
|
Naina Rajak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
NainaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIRONJ
|
MP-27-002-005-003/8-C
(CHUNIYAKHOH)
|
1727002005NRG24230220240438563
|
24/02/2024
|
Akhilesh Yadav
|
1727002005WL037743
|
Akhilesh Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
AkhileshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIRONJ
|
MP-27-002-028-006/435
(RATANBARRI)
|
1727002028NRG24240220240438991
|
24/02/2024
|
Pooja
|
1727002028WL037795
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342647
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SIRONJ
|
MP-27-002-028-006/437
(RATANBARRI)
|
1727002028NRG24240220240438992
|
24/02/2024
|
Rani
|
1727002028WL037795
|
Rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342647
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIRONJ
|
MP-27-002-028-006/443
(RATANBARRI)
|
1727002028NRG24240220240438993
|
24/02/2024
|
Amir Khan
|
1727002028WL037795
|
Amir Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342647
|
|
AmirKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SIRONJ
|
MP-27-002-028-006/445
(RATANBARRI)
|
1727002028NRG24240220240438994
|
24/02/2024
|
Vandana
|
1727002028WL037795
|
Vandana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342647
|
|
Vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
118
|
SIRONJ
|
MP-27-002-005-003/69-A
(CHUNIYAKHOH)
|
1727002005NRG24230220240438558
|
24/02/2024
|
sameem khan
|
1727002005WL037743
|
sameem khan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
sameemkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIRONJ
|
MP-27-002-028-006/349
(RATANBARRI)
|
1727002028NRG24240220240438977
|
24/02/2024
|
Rajkumari Jatav
|
1727002028WL037795
|
Rajkumari Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342647
|
|
RajkumariJatav
|
UCO BANK(607066)
|
|
120
|
SIRONJ
|
MP-27-002-028-006/419
(RATANBARRI)
|
1727002028NRG24240220240438981
|
24/02/2024
|
Jalam Singh
|
1727002028WL037795
|
Jalam Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342647
|
|
JalamSingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIRONJ
|
MP-27-002-028-006/421
(RATANBARRI)
|
1727002028NRG24240220240438982
|
24/02/2024
|
Ramesh Kumar
|
1727002028WL037795
|
Ramesh Kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342647
|
|
RameshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIRONJ
|
MP-27-002-028-006/422
(RATANBARRI)
|
1727002028NRG24240220240438983
|
24/02/2024
|
Baveeta Bai
|
1727002028WL037795
|
Baveeta Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342647
|
|
BaveetaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
SIRONJ
|
MP-27-002-028-006/425
(RATANBARRI)
|
1727002028NRG24240220240438985
|
24/02/2024
|
Nannulal
|
1727002028WL037795
|
Nannulal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342647
|
|
Nannulal
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIRONJ
|
MP-27-002-028-006/432
(RATANBARRI)
|
1727002028NRG24240220240438990
|
24/02/2024
|
Rehan Miyan
|
1727002028WL037795
|
Rehan Miyan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342647
|
|
RehanMiyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SIRONJ
|
MP-27-002-032-005/149
(KARAIKHEDA)
|
1727002032NRG24240220240439267
|
24/02/2024
|
HALKE SINGH
|
1727002032WL037823
|
HALKE SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302342647
|
|
HALKESINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIRONJ
|
MP-27-002-032-005/348
(KARAIKHEDA)
|
1727002032NRG24240220240439291
|
24/02/2024
|
BALA BAI
|
1727002032WL037823
|
BALA BAI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
BALABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIRONJ
|
MP-27-002-032-005/351
(KARAIKHEDA)
|
1727002032NRG24240220240439292
|
24/02/2024
|
ATAR BAI
|
1727002032WL037823
|
ATAR BAI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
ATARBAI
|
ICICI BANK LTD(508534)
|
|
128
|
SIRONJ
|
MP-27-002-032-005/353
(KARAIKHEDA)
|
1727002032NRG24240220240439293
|
24/02/2024
|
RAJENDRA
|
1727002032WL037823
|
RAJENDRA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342647
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150059
|
150059
|
|
|
|
|
|
|
|