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-27-002-014-001/7-A (KHEJADA GOPAL)
|
1727002014NRG24201220230357407
|
21/12/2023
|
LEK RAJ SINGH
|
1727002014WL030163
|
LEK RAJ SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
LEKRAJSINGH
|
STATE BANK OF INDIA(508548)
|
2
|
SIRONJ
|
MP-27-002-014-002/224-B (KHEJADA GOPAL)
|
1727002014NRG24201220230357425
|
21/12/2023
|
Malam Singh
|
1727002014WL030163
|
Malam Singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
MalamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-014-001/56-C (KHEJADA GOPAL)
|
1727002014NRG24201220230357403
|
21/12/2023
|
Neelesh Prajapati
|
1727002014WL030163
|
Neelesh Prajapati
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
NeeleshPrajapati
|
STATE BANK OF INDIA(508548)
|
4
|
SIRONJ
|
MP-27-002-014-001/98-B (KHEJADA GOPAL)
|
1727002014NRG24201220230357412
|
21/12/2023
|
Anil
|
1727002014WL030163
|
Anil
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
SIRONJ
|
MP-27-002-014-002/16 (KHEJADA GOPAL)
|
1727002014NRG24201220230357413
|
21/12/2023
|
BUNDA BAI
|
1727002014WL030163
|
BUNDA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
BUNDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
SIRONJ
|
MP-27-002-014-002/195-B (KHEJADA GOPAL)
|
1727002014NRG24201220230357418
|
21/12/2023
|
SONU RAJPUT
|
1727002014WL030163
|
SONU RAJPUT
|
00415
|
SBIN0010823
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644618790
|
Aadhaar Number not Mapped to Account Number
|
|
|
7
|
SIRONJ
|
MP-27-002-014-002/256 (KHEJADA GOPAL)
|
1727002014NRG24201220230357429
|
21/12/2023
|
KRISHNA BAI
|
1727002014WL030163
|
KRISHNA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644618790
|
Aadhaar Number not Mapped to Account Number
|
|
|
8
|
SIRONJ
|
MP-27-002-014-002/68-C (KHEJADA GOPAL)
|
1727002014NRG24201220230357437
|
21/12/2023
|
komal
|
1727002014WL030163
|
komal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
SIRONJ
|
MP-27-002-014-003/24 (KHEJADA GOPAL)
|
1727002014NRG24201220230357448
|
21/12/2023
|
BADRI PRASAD
|
1727002014WL030163
|
BADRI PRASAD
|
00415
|
SBIN0010823
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644618790
|
Aadhaar Number not Mapped to Account Number
|
|
|
10
|
SIRONJ
|
MP-27-002-014-003/24 (KHEJADA GOPAL)
|
1727002014NRG24201220230357449
|
21/12/2023
|
SARJU BAI
|
1727002014WL030163
|
SARJU BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
SARJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
SIRONJ
|
MP-27-002-014-003/241-B (KHEJADA GOPAL)
|
1727002014NRG24201220230357450
|
21/12/2023
|
NARAYAN SINGH
|
1727002014WL030163
|
NARAYAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
12
|
SIRONJ
|
MP-27-002-014-003/324-A (KHEJADA GOPAL)
|
1727002014NRG24201220230357460
|
21/12/2023
|
SUGAN BAI YADAV
|
1727002014WL030163
|
SUGAN BAI YADAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
SUGANBAIYADAV
|
STATE BANK OF INDIA(508548)
|
13
|
SIRONJ
|
MP-27-002-045-001/456 (MUGALSARAY)
|
1727002045NRG24201220230357377
|
21/12/2023
|
Rina bai
|
1727002045WL030161
|
Rina bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
Rinabai
|
BANK OF BARODA(606985)
|
14
|
SIRONJ
|
MP-27-002-045-001/53 (MUGALSARAY)
|
1727002045NRG24201220230357382
|
21/12/2023
|
prayag bai
|
1727002045WL030161
|
prayag bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644618790
|
|
prayagbai
|
UNION BANK OF INDIA(508500)
|
15
|
SIRONJ
|
MP-27-002-045-001/53 (MUGALSARAY)
|
1727002045NRG24201220230357380
|
21/12/2023
|
sitaram
|
1727002045WL030161
|
sitaram
|
00415
|
SBIN0010823
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644618790
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-014-001/57-B (KHEJADA GOPAL)
|
1727002014NRG24201220230357404
|
21/12/2023
|
BHURA LAL
|
1727002014WL030163
|
BHURA LAL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
BHURALAL
|
STATE BANK OF INDIA(508548)
|
17
|
SIRONJ
|
MP-27-002-014-002/44-A (KHEJADA GOPAL)
|
1727002014NRG24201220230357435
|
21/12/2023
|
Arvind
|
1727002014WL030163
|
Arvind
|
00468
|
UBIN0537349
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644618790
|
Aadhaar Number not Mapped to Account Number
|
|
|
18
|
SIRONJ
|
MP-27-002-014-002/69 (KHEJADA GOPAL)
|
1727002014NRG24201220230357438
|
21/12/2023
|
Kala bai
|
1727002014WL030163
|
Kala bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
SIRONJ
|
MP-27-002-014-003/303-A (KHEJADA GOPAL)
|
1727002014NRG24201220230357456
|
21/12/2023
|
Sonu Sen
|
1727002014WL030163
|
Sonu Sen
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
SonuSen
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-014-003/40-A (KHEJADA GOPAL)
|
1727002014NRG24201220230357465
|
21/12/2023
|
Than Singh
|
1727002014WL030163
|
Than Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
ThanSingh
|
STATE BANK OF INDIA(508548)
|
21
|
SIRONJ
|
MP-27-002-045-001/456 (MUGALSARAY)
|
1727002045NRG24201220230357376
|
21/12/2023
|
shivraj
|
1727002045WL030161
|
shivraj
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644618790
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
22
|
SIRONJ
|
MP-27-002-045-001/488 (MUGALSARAY)
|
1727002045NRG24201220230357378
|
21/12/2023
|
NEPAL SINGH
|
1727002045WL030161
|
NEPAL SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644618790
|
|
NEPALSINGH
|
UNION BANK OF INDIA(508500)
|
23
|
SIRONJ
|
MP-27-002-045-001/488 (MUGALSARAY)
|
1727002045NRG24201220230357379
|
21/12/2023
|
ram bai
|
1727002045WL030161
|
ram bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644618790
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
24
|
SIRONJ
|
MP-27-002-045-001/53 (MUGALSARAY)
|
1727002045NRG24201220230357381
|
21/12/2023
|
nirbhay singh
|
1727002045WL030161
|
nirbhay singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644618790
|
|
nirbhaysingh
|
UNION BANK OF INDIA(508500)
|
25
|
SIRONJ
|
MP-27-002-080-002/8 (RUSALLIDAMA)
|
1727002080NRG24201220230357625
|
21/12/2023
|
IMRAT SINGH
|
1727002080WL030177
|
IMRAT SINGH
|
00468
|
UBIN0537349
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
644618790
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-004-003/221-A (LIDHODA)
|
1727002004NRG24201220230357494
|
21/12/2023
|
Arjun
|
1727002004WL030165
|
Arjun
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644618790
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
27
|
SIRONJ
|
MP-27-002-014-001/38-B (KHEJADA GOPAL)
|
1727002014NRG24201220230357399
|
21/12/2023
|
SONU MEENA
|
1727002014WL030163
|
SONU MEENA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644618790
|
|
SONUMEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-014-001/121 (KHEJADA GOPAL)
|
1727002014NRG24201220230357387
|
21/12/2023
|
GAJRAJ SINGH
|
1727002014WL030163
|
GAJRAJ SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
GAJRAJSINGH
|
BANK OF BARODA(606985)
|
29
|
SIRONJ
|
MP-27-002-014-001/7 (KHEJADA GOPAL)
|
1727002014NRG24201220230357406
|
21/12/2023
|
anil
|
1727002014WL030163
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644618790
|
Aadhaar Number not Mapped to Account Number
|
|
|
30
|
SIRONJ
|
MP-27-002-014-002/203 (KHEJADA GOPAL)
|
1727002014NRG24201220230357422
|
21/12/2023
|
Jhumli bai
|
1727002014WL030163
|
Jhumli bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644618790
|
Aadhaar Number not Mapped to Account Number
|
|
|
31
|
SIRONJ
|
MP-27-002-014-002/203 (KHEJADA GOPAL)
|
1727002014NRG24201220230357421
|
21/12/2023
|
Khuman Singh
|
1727002014WL030163
|
Khuman Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644618790
|
Aadhaar Number not Mapped to Account Number
|
|
|
32
|
SIRONJ
|
MP-27-002-014-002/207-C (KHEJADA GOPAL)
|
1727002014NRG24201220230357423
|
21/12/2023
|
Kaliya Bai
|
1727002014WL030163
|
Kaliya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644618790
|
Aadhaar Number not Mapped to Account Number
|
|
|
33
|
SIRONJ
|
MP-27-002-014-002/229 (KHEJADA GOPAL)
|
1727002014NRG24201220230357426
|
21/12/2023
|
chironji bai
|
1727002014WL030163
|
chironji bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644618790
|
Aadhaar Number not Mapped to Account Number
|
|
|
34
|
SIRONJ
|
MP-27-002-014-002/257-A (KHEJADA GOPAL)
|
1727002014NRG24201220230357431
|
21/12/2023
|
Lado Bai
|
1727002014WL030163
|
Lado Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
LadoBai
|
STATE BANK OF INDIA(508548)
|
35
|
SIRONJ
|
MP-27-002-014-002/267-A (KHEJADA GOPAL)
|
1727002014NRG24201220230357432
|
21/12/2023
|
Naini Bai
|
1727002014WL030163
|
Naini Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644618790
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
36
|
SIRONJ
|
MP-27-002-014-001/102-B (KHEJADA GOPAL)
|
1727002014NRG24201220230357384
|
21/12/2023
|
Prakash
|
1727002014WL030163
|
Prakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SIRONJ
|
MP-27-002-014-001/105-A (KHEJADA GOPAL)
|
1727002014NRG24201220230357385
|
21/12/2023
|
Bharat Singh
|
1727002014WL030163
|
Bharat Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
BharatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
SIRONJ
|
MP-27-002-014-001/11-B (KHEJADA GOPAL)
|
1727002014NRG24201220230357386
|
21/12/2023
|
Sagar Singh
|
1727002014WL030163
|
Sagar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
SagarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
SIRONJ
|
MP-27-002-014-001/122-C (KHEJADA GOPAL)
|
1727002014NRG24201220230357388
|
21/12/2023
|
Santosh Meena
|
1727002014WL030163
|
Santosh Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
SantoshMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
SIRONJ
|
MP-27-002-014-001/126-A (KHEJADA GOPAL)
|
1727002014NRG24201220230357389
|
21/12/2023
|
Rajaram
|
1727002014WL030163
|
Rajaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
SIRONJ
|
MP-27-002-014-001/129-A (KHEJADA GOPAL)
|
1727002014NRG24201220230357390
|
21/12/2023
|
Ramcharan
|
1727002014WL030163
|
Ramcharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
Ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
SIRONJ
|
MP-27-002-014-001/130-C (KHEJADA GOPAL)
|
1727002014NRG24201220230357392
|
21/12/2023
|
Gajaraj Singh
|
1727002014WL030163
|
Gajaraj Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
GajarajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
SIRONJ
|
MP-27-002-014-001/15-C (KHEJADA GOPAL)
|
1727002014NRG24201220230357393
|
21/12/2023
|
Narayan Singh Banjara
|
1727002014WL030163
|
Narayan Singh Banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
NarayanSinghBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
SIRONJ
|
MP-27-002-014-001/166-B (KHEJADA GOPAL)
|
1727002014NRG24201220230357394
|
21/12/2023
|
Priti Bai
|
1727002014WL030163
|
Priti Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
PritiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
SIRONJ
|
MP-27-002-014-001/169-C (KHEJADA GOPAL)
|
1727002014NRG24201220230357395
|
21/12/2023
|
Kaptan
|
1727002014WL030163
|
Kaptan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
Kaptan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
SIRONJ
|
MP-27-002-014-001/30-A (KHEJADA GOPAL)
|
1727002014NRG24201220230357396
|
21/12/2023
|
Nannulal
|
1727002014WL030163
|
Nannulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
Nannulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
SIRONJ
|
MP-27-002-014-001/31-B (KHEJADA GOPAL)
|
1727002014NRG24201220230357397
|
21/12/2023
|
Ratan Singh
|
1727002014WL030163
|
Ratan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
RatanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
SIRONJ
|
MP-27-002-014-001/31-C (KHEJADA GOPAL)
|
1727002014NRG24201220230357398
|
21/12/2023
|
Rang Lal
|
1727002014WL030163
|
Rang Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
RangLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
SIRONJ
|
MP-27-002-014-001/39-A (KHEJADA GOPAL)
|
1727002014NRG24201220230357400
|
21/12/2023
|
Movat Singh
|
1727002014WL030163
|
Movat Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
MovatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
SIRONJ
|
MP-27-002-014-001/4-B (KHEJADA GOPAL)
|
1727002014NRG24201220230357401
|
21/12/2023
|
Munna
|
1727002014WL030163
|
Munna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
Munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
SIRONJ
|
MP-27-002-014-001/56-A (KHEJADA GOPAL)
|
1727002014NRG24201220230357402
|
21/12/2023
|
Golu
|
1727002014WL030163
|
Golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
SIRONJ
|
MP-27-002-014-001/62-A (KHEJADA GOPAL)
|
1727002014NRG24201220230357405
|
21/12/2023
|
Parbat Singh
|
1727002014WL030163
|
Parbat Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
ParbatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
SIRONJ
|
MP-27-002-014-001/73-A (KHEJADA GOPAL)
|
1727002014NRG24201220230357408
|
21/12/2023
|
Seema Bai
|
1727002014WL030163
|
Seema Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
SIRONJ
|
MP-27-002-014-001/76 (KHEJADA GOPAL)
|
1727002014NRG24201220230357409
|
21/12/2023
|
Dwarka Sharma
|
1727002014WL030163
|
Dwarka Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
DwarkaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
SIRONJ
|
MP-27-002-014-001/76-A (KHEJADA GOPAL)
|
1727002014NRG24201220230357410
|
21/12/2023
|
Abhishek
|
1727002014WL030163
|
Abhishek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
SIRONJ
|
MP-27-002-014-001/9-C (KHEJADA GOPAL)
|
1727002014NRG24201220230357411
|
21/12/2023
|
Shivraj
|
1727002014WL030163
|
Shivraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
Shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
SIRONJ
|
MP-27-002-014-002/170-A (KHEJADA GOPAL)
|
1727002014NRG24201220230357414
|
21/12/2023
|
Sawan Singh
|
1727002014WL030163
|
Sawan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
SawanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
SIRONJ
|
MP-27-002-014-002/170-B (KHEJADA GOPAL)
|
1727002014NRG24201220230357415
|
21/12/2023
|
Biya Bai
|
1727002014WL030163
|
Biya Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
BiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
SIRONJ
|
MP-27-002-014-002/175-A (KHEJADA GOPAL)
|
1727002014NRG24201220230357417
|
21/12/2023
|
Rubeesana Bai
|
1727002014WL030163
|
Rubeesana Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644618790
|
|
RubeesanaBai
|
UNION BANK OF INDIA(508500)
|
60
|
SIRONJ
|
MP-27-002-014-002/198-C (KHEJADA GOPAL)
|
1727002014NRG24201220230357419
|
21/12/2023
|
Juber
|
1727002014WL030163
|
Juber
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644618790
|
|
Juber
|
UNION BANK OF INDIA(508500)
|
61
|
SIRONJ
|
MP-27-002-014-002/199-A (KHEJADA GOPAL)
|
1727002014NRG24201220230357420
|
21/12/2023
|
Tilak Raj
|
1727002014WL030163
|
Tilak Raj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
TilakRaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
SIRONJ
|
MP-27-002-014-002/222-A (KHEJADA GOPAL)
|
1727002014NRG24201220230357424
|
21/12/2023
|
Sandher
|
1727002014WL030163
|
Sandher
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
Sandher
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
SIRONJ
|
MP-27-002-014-002/249-B (KHEJADA GOPAL)
|
1727002014NRG24201220230357427
|
21/12/2023
|
Charan Singh
|
1727002014WL030163
|
Charan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
CharanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
SIRONJ
|
MP-27-002-014-002/270 (KHEJADA GOPAL)
|
1727002014NRG24201220230357433
|
21/12/2023
|
Selikumar
|
1727002014WL030163
|
Selikumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
Selikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
SIRONJ
|
MP-27-002-014-002/31-D (KHEJADA GOPAL)
|
1727002014NRG24201220230357434
|
21/12/2023
|
Raj Bachchan
|
1727002014WL030163
|
Raj Bachchan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
RajBachchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
SIRONJ
|
MP-27-002-014-002/53-A (KHEJADA GOPAL)
|
1727002014NRG24201220230357436
|
21/12/2023
|
Sohil Pardhi
|
1727002014WL030163
|
Sohil Pardhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
SohilPardhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
SIRONJ
|
MP-27-002-014-002/93-D (KHEJADA GOPAL)
|
1727002014NRG24201220230357440
|
21/12/2023
|
Bhuri Bai
|
1727002014WL030163
|
Bhuri Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
BhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
SIRONJ
|
MP-27-002-014-003/14-A (KHEJADA GOPAL)
|
1727002014NRG24201220230357442
|
21/12/2023
|
Ramesh
|
1727002014WL030163
|
Ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
SIRONJ
|
MP-27-002-014-003/14-A (KHEJADA GOPAL)
|
1727002014NRG24201220230357443
|
21/12/2023
|
Ramkali Bai
|
1727002014WL030163
|
Ramkali Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
RamkaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
SIRONJ
|
MP-27-002-014-003/14-A (KHEJADA GOPAL)
|
1727002014NRG24201220230357444
|
21/12/2023
|
Shanti Bai
|
1727002014WL030163
|
Shanti Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
SIRONJ
|
MP-27-002-014-003/20-B (KHEJADA GOPAL)
|
1727002014NRG24201220230357445
|
21/12/2023
|
Dwarka Prasad
|
1727002014WL030163
|
Dwarka Prasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
DwarkaPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
SIRONJ
|
MP-27-002-014-003/20-C (KHEJADA GOPAL)
|
1727002014NRG24201220230357446
|
21/12/2023
|
Kala Bai
|
1727002014WL030163
|
Kala Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
KalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
SIRONJ
|
MP-27-002-014-003/22-B (KHEJADA GOPAL)
|
1727002014NRG24201220230357447
|
21/12/2023
|
Ramshree Bai
|
1727002014WL030163
|
Ramshree Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
RamshreeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
SIRONJ
|
MP-27-002-014-003/259-B (KHEJADA GOPAL)
|
1727002014NRG24201220230357452
|
21/12/2023
|
Gulab Singh
|
1727002014WL030163
|
Gulab Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
GulabSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
SIRONJ
|
MP-27-002-014-003/26-B (KHEJADA GOPAL)
|
1727002014NRG24201220230357453
|
21/12/2023
|
Shivnarayan Chidar
|
1727002014WL030163
|
Shivnarayan Chidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
ShivnarayanChidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
SIRONJ
|
MP-27-002-014-003/32-B (KHEJADA GOPAL)
|
1727002014NRG24201220230357458
|
21/12/2023
|
Abhishek Chidar
|
1727002014WL030163
|
Abhishek Chidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
AbhishekChidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
SIRONJ
|
MP-27-002-014-003/34 (KHEJADA GOPAL)
|
1727002014NRG24201220230357463
|
21/12/2023
|
Mukesh
|
1727002014WL030163
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
78
|
SIRONJ
|
MP-27-002-014-002/175-A (KHEJADA GOPAL)
|
1727002014NRG24201220230357416
|
21/12/2023
|
Anjana Singh
|
1727002014WL030163
|
Anjana Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
AnjanaSingh
|
BANK OF BARODA(606985)
|
79
|
SIRONJ
|
MP-27-002-014-002/76-A (KHEJADA GOPAL)
|
1727002014NRG24201220230357439
|
21/12/2023
|
Sadeena Bai
|
1727002014WL030163
|
Sadeena Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644618790
|
|
SadeenaBai
|
UNION BANK OF INDIA(508500)
|
80
|
SIRONJ
|
MP-27-002-014-003/242-A (KHEJADA GOPAL)
|
1727002014NRG24201220230357451
|
21/12/2023
|
Pooja Sain
|
1727002014WL030163
|
Pooja Sain
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
PoojaSain
|
STATE BANK OF INDIA(508548)
|
81
|
SIRONJ
|
MP-27-002-014-003/327 (KHEJADA GOPAL)
|
1727002014NRG24201220230357462
|
21/12/2023
|
Rajkumar
|
1727002014WL030163
|
Rajkumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644618790
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110058
|
110058
|
|
|
|
|
|
|
|