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-27-002-023-002/243 (ANOOPPUR)
|
1727002023NRG24271120230324757
|
28/11/2023
|
anees kha
|
1727002023WL027448
|
anees kha
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474458
|
|
aneeskha
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-023-003/350 (ANOOPPUR)
|
1727002023NRG24271120230324759
|
28/11/2023
|
Bahadur singh
|
1727002023WL027448
|
Bahadur singh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474458
|
|
Bahadursingh
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-056-002/79 (KACHANARIYA)
|
1727002092NRG24281120230325309
|
28/11/2023
|
Radha bai
|
1727002092WL027487
|
Radha bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474458
|
|
Radhabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-023-001/1 (ANOOPPUR)
|
1727002023NRG24271120230324751
|
28/11/2023
|
Sonu
|
1727002023WL027447
|
Sonu
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474458
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
5
|
SIRONJ
|
MP-27-002-056-001/62-A (KACHANARIYA)
|
1727002092NRG24281120230325290
|
28/11/2023
|
bida bai
|
1727002092WL027487
|
bida bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474458
|
|
bidabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
SIRONJ
|
MP-27-002-056-001/62-A (KACHANARIYA)
|
1727002092NRG24281120230325289
|
28/11/2023
|
Lalu
|
1727002092WL027487
|
Lalu
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474458
|
|
Lalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-023-001/1 (ANOOPPUR)
|
1727002023NRG24271120230324750
|
28/11/2023
|
Geeta bai
|
1727002023WL027447
|
Geeta bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474458
|
|
Geetabai
|
PUNJAB NATIONAL BANK(508568)
|
8
|
SIRONJ
|
MP-27-002-023-001/48 (ANOOPPUR)
|
1727002023NRG24271120230324761
|
28/11/2023
|
Kusal nath
|
1727002023WL027449
|
Kusal nath
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474458
|
|
Kusalnath
|
UNION BANK OF INDIA(508500)
|
9
|
SIRONJ
|
MP-27-002-056-001/3 (KACHANARIYA)
|
1727002092NRG24281120230325287
|
28/11/2023
|
baijanti
|
1727002092WL027487
|
baijanti
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474458
|
|
baijanti
|
STATE BANK OF INDIA(508548)
|
10
|
SIRONJ
|
MP-27-002-056-001/3 (KACHANARIYA)
|
1727002092NRG24281120230325286
|
28/11/2023
|
kanchhedi
|
1727002092WL027487
|
kanchhedi
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474458
|
|
kanchhedi
|
STATE BANK OF INDIA(508548)
|
11
|
SIRONJ
|
MP-27-002-056-001/70 (KACHANARIYA)
|
1727002092NRG24281120230325291
|
28/11/2023
|
Himmat
|
1727002092WL027487
|
Himmat
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474458
|
|
Himmat
|
STATE BANK OF INDIA(508548)
|
12
|
SIRONJ
|
MP-27-002-056-001/70-A (KACHANARIYA)
|
1727002092NRG24281120230325292
|
28/11/2023
|
Ombati bai
|
1727002092WL027487
|
Ombati bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474458
|
|
Ombatibai
|
STATE BANK OF INDIA(508548)
|
13
|
SIRONJ
|
MP-27-002-056-001/72 (KACHANARIYA)
|
1727002092NRG24281120230325293
|
28/11/2023
|
santosh
|
1727002092WL027487
|
santosh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474458
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
SIRONJ
|
MP-27-002-056-001/81 (KACHANARIYA)
|
1727002092NRG24281120230325294
|
28/11/2023
|
Hariram
|
1727002092WL027487
|
Hariram
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474458
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
15
|
SIRONJ
|
MP-27-002-056-001/81 (KACHANARIYA)
|
1727002092NRG24281120230325295
|
28/11/2023
|
Mohar
|
1727002092WL027487
|
Mohar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474458
|
|
Mohar
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-056-002/108 (KACHANARIYA)
|
1727002092NRG24281120230325296
|
28/11/2023
|
Ashish
|
1727002092WL027487
|
Ashish
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474458
|
|
Ashish
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
17
|
SIRONJ
|
MP-27-002-056-002/62-A (KACHANARIYA)
|
1727002092NRG24281120230325305
|
28/11/2023
|
sanjeev
|
1727002092WL027487
|
sanjeev
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474458
|
|
sanjeev
|
UNION BANK OF INDIA(508500)
|
18
|
SIRONJ
|
MP-27-002-056-002/73 (KACHANARIYA)
|
1727002092NRG24281120230325308
|
28/11/2023
|
sukhdevi
|
1727002092WL027487
|
sukhdevi
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474458
|
|
sukhdevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
19
|
SIRONJ
|
MP-27-002-056-002/96 (KACHANARIYA)
|
1727002092NRG24281120230325312
|
28/11/2023
|
Deendayal kurmi
|
1727002092WL027487
|
Deendayal kurmi
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474458
|
|
Deendayalkurmi
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-082-001/56-A (GHATWAR)
|
1727002084NRG24281120230325654
|
28/11/2023
|
Kamlesh Rathore
|
1727002084WL027524
|
Kamlesh Rathore
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474458
|
|
KamleshRathore
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-082-001/383 (GHATWAR)
|
1727002084NRG24281120230325652
|
28/11/2023
|
PRIYANKA
|
1727002084WL027524
|
PRIYANKA
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474458
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
22
|
SIRONJ
|
MP-27-002-082-001/683 (GHATWAR)
|
1727002084NRG24281120230325656
|
28/11/2023
|
DEEPESH RATHOUR
|
1727002084WL027524
|
DEEPESH RATHOUR
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474458
|
|
DEEPESHRATHOUR
|
STATE BANK OF INDIA(508548)
|
23
|
SIRONJ
|
MP-27-002-082-001/71 (GHATWAR)
|
1727002084NRG24281120230325657
|
28/11/2023
|
SARJAN SINGH
|
1727002084WL027524
|
SARJAN SINGH
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474458
|
|
SARJANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-023-001/120 (ANOOPPUR)
|
1727002023NRG24271120230324752
|
28/11/2023
|
anil
|
1727002023WL027447
|
anil
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474458
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
SIRONJ
|
MP-27-002-023-001/149 (ANOOPPUR)
|
1727002023NRG24271120230324760
|
28/11/2023
|
gajanan
|
1727002023WL027449
|
gajanan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474458
|
|
gajanan
|
UNION BANK OF INDIA(508500)
|
26
|
SIRONJ
|
MP-27-002-023-001/187 (ANOOPPUR)
|
1727002023NRG24271120230324753
|
28/11/2023
|
suneel singh
|
1727002023WL027447
|
suneel singh
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
01/01/2024
|
|
322474458
|
|
suneelsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
SIRONJ
|
MP-27-002-023-001/48 (ANOOPPUR)
|
1727002023NRG24271120230324755
|
28/11/2023
|
shivkumari
|
1727002023WL027448
|
shivkumari
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474458
|
|
shivkumari
|
UNION BANK OF INDIA(508500)
|
28
|
SIRONJ
|
MP-27-002-023-001/55 (ANOOPPUR)
|
1727002023NRG24271120230324756
|
28/11/2023
|
Ashok
|
1727002023WL027448
|
Ashok
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474458
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
SIRONJ
|
MP-27-002-023-001/55 (ANOOPPUR)
|
1727002023NRG24271120230324754
|
28/11/2023
|
Girja bai
|
1727002023WL027447
|
Girja bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
01/01/2024
|
|
322474458
|
|
Girjabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
SIRONJ
|
MP-27-002-023-002/390 (ANOOPPUR)
|
1727002023NRG24271120230324758
|
28/11/2023
|
Vijay singh
|
1727002023WL027448
|
Vijay singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474458
|
|
Vijaysingh
|
UNION BANK OF INDIA(508500)
|
31
|
SIRONJ
|
MP-27-002-056-001/42-A (KACHANARIYA)
|
1727002092NRG24281120230325288
|
28/11/2023
|
Ravi
|
1727002092WL027487
|
Ravi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474458
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
32
|
SIRONJ
|
MP-27-002-056-002/45 (KACHANARIYA)
|
1727002092NRG24281120230325303
|
28/11/2023
|
Nandlal
|
1727002092WL027487
|
Nandlal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474458
|
|
Nandlal
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
SIRONJ
|
MP-27-002-082-001/104 (GHATWAR)
|
1727002084NRG24281120230325647
|
28/11/2023
|
Prabhu lal
|
1727002084WL027524
|
Prabhu lal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474458
|
|
Prabhulal
|
UNION BANK OF INDIA(508500)
|
34
|
SIRONJ
|
MP-27-002-082-001/67-A (GHATWAR)
|
1727002084NRG24281120230325655
|
28/11/2023
|
BALMUKAND
|
1727002084WL027524
|
BALMUKAND
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474458
|
|
BALMUKAND
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
35
|
SIRONJ
|
MP-27-002-082-001/205 (GHATWAR)
|
1727002084NRG24281120230325649
|
28/11/2023
|
Bharat singh
|
1727002084WL027524
|
Bharat singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474458
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
SIRONJ
|
MP-27-002-082-001/282 (GHATWAR)
|
1727002084NRG24281120230325650
|
28/11/2023
|
SOURABH
|
1727002084WL027524
|
SOURABH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474458
|
|
SOURABH
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
SIRONJ
|
MP-27-002-082-001/353 (GHATWAR)
|
1727002084NRG24281120230325651
|
28/11/2023
|
Suresh
|
1727002084WL027524
|
Suresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474458
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
SIRONJ
|
MP-27-002-082-001/56 (GHATWAR)
|
1727002084NRG24281120230325653
|
28/11/2023
|
Suneel
|
1727002084WL027524
|
Suneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474458
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
SIRONJ
|
MP-27-002-084-002/536 (SAFDALPURTALA)
|
1727002084NRG24281120230325674
|
28/11/2023
|
JAKIR KHAN
|
1727002084WL027524
|
JAKIR KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474458
|
|
JAKIRKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
SIRONJ
|
MP-27-002-084-003/336 (SAFDALPURTALA)
|
1727002084NRG24281120230325675
|
28/11/2023
|
Ilyas Khan
|
1727002084WL027524
|
Ilyas Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474458
|
|
IlyasKhan
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
SIRONJ
|
MP-27-002-084-003/337 (SAFDALPURTALA)
|
1727002084NRG24281120230325676
|
28/11/2023
|
Yunus
|
1727002084WL027524
|
Yunus
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474458
|
|
Yunus
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
42
|
SIRONJ
|
MP-27-002-056-001/284 (KACHANARIYA)
|
1727002092NRG24281120230325285
|
28/11/2023
|
Lakhan singh
|
1727002092WL027487
|
Lakhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474458
|
|
Lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
SIRONJ
|
MP-27-002-056-002/112 (KACHANARIYA)
|
1727002092NRG24281120230325297
|
28/11/2023
|
Dal singh
|
1727002092WL027487
|
Dal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474458
|
|
Dalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
SIRONJ
|
MP-27-002-056-002/117 (KACHANARIYA)
|
1727002092NRG24281120230325298
|
28/11/2023
|
Ashok Babu
|
1727002092WL027487
|
Ashok Babu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474458
|
|
AshokBabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
SIRONJ
|
MP-27-002-056-002/16-A (KACHANARIYA)
|
1727002092NRG24281120230325299
|
28/11/2023
|
Hariom
|
1727002092WL027487
|
Hariom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474458
|
|
Hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
SIRONJ
|
MP-27-002-056-002/29-A (KACHANARIYA)
|
1727002092NRG24281120230325300
|
28/11/2023
|
Bharat singh
|
1727002092WL027487
|
Bharat singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474458
|
|
Bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
SIRONJ
|
MP-27-002-056-002/29-B (KACHANARIYA)
|
1727002092NRG24281120230325301
|
28/11/2023
|
Ram singh
|
1727002092WL027487
|
Ram singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474458
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
SIRONJ
|
MP-27-002-056-002/33-A (KACHANARIYA)
|
1727002092NRG24281120230325302
|
28/11/2023
|
Kusum bai
|
1727002092WL027487
|
Kusum bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474458
|
|
Kusumbai
|
CANARA BANK(508532)
|
49
|
SIRONJ
|
MP-27-002-056-002/62 (KACHANARIYA)
|
1727002092NRG24281120230325304
|
28/11/2023
|
Deshraj
|
1727002092WL027487
|
Deshraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474458
|
|
Deshraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
SIRONJ
|
MP-27-002-056-002/67-A (KACHANARIYA)
|
1727002092NRG24281120230325306
|
28/11/2023
|
Chandramohan
|
1727002092WL027487
|
Chandramohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474458
|
|
Chandramohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
SIRONJ
|
MP-27-002-056-002/67-B (KACHANARIYA)
|
1727002092NRG24281120230325307
|
28/11/2023
|
Ajay babu
|
1727002092WL027487
|
Ajay babu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474458
|
|
Ajaybabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
SIRONJ
|
MP-27-002-056-002/91-A (KACHANARIYA)
|
1727002092NRG24281120230325310
|
28/11/2023
|
Aakash kurmi
|
1727002092WL027487
|
Aakash kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474458
|
|
Aakashkurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
SIRONJ
|
MP-27-002-056-002/92-A (KACHANARIYA)
|
1727002092NRG24281120230325311
|
28/11/2023
|
Suresh
|
1727002092WL027487
|
Suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474458
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
SIRONJ
|
MP-27-002-084-001/683 (SAFDALPURTALA)
|
1727002084NRG24281120230325658
|
28/11/2023
|
Manjeet Ahirwar
|
1727002084WL027524
|
Manjeet Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474458
|
|
ManjeetAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
SIRONJ
|
MP-27-002-084-001/684 (SAFDALPURTALA)
|
1727002084NRG24281120230325659
|
28/11/2023
|
Tofeek khan
|
1727002084WL027524
|
Tofeek khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474458
|
|
Tofeekkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
SIRONJ
|
MP-27-002-084-001/685 (SAFDALPURTALA)
|
1727002084NRG24281120230325660
|
28/11/2023
|
Ganga ram
|
1727002084WL027524
|
Ganga ram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474458
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
SIRONJ
|
MP-27-002-084-001/687 (SAFDALPURTALA)
|
1727002084NRG24281120230325661
|
28/11/2023
|
Vikesh
|
1727002084WL027524
|
Vikesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474458
|
|
Vikesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
SIRONJ
|
MP-27-002-084-001/688 (SAFDALPURTALA)
|
1727002084NRG24281120230325662
|
28/11/2023
|
sumit
|
1727002084WL027524
|
sumit
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322474458
|
|
sumit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
SIRONJ
|
MP-27-002-084-001/702 (SAFDALPURTALA)
|
1727002084NRG24281120230325668
|
28/11/2023
|
CHANDRABHAN RAGHUWANSHI
|
1727002084WL027524
|
CHANDRABHAN RAGHUWANSHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474458
|
|
CHANDRABHANRAGHUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
SIRONJ
|
MP-27-002-084-001/703 (SAFDALPURTALA)
|
1727002084NRG24281120230325669
|
28/11/2023
|
BEENU
|
1727002084WL027524
|
BEENU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474458
|
|
BEENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
SIRONJ
|
MP-27-002-084-001/705 (SAFDALPURTALA)
|
1727002084NRG24281120230325670
|
28/11/2023
|
AARIF SHAH
|
1727002084WL027524
|
AARIF SHAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474458
|
|
AARIFSHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
SIRONJ
|
MP-27-002-084-001/706 (SAFDALPURTALA)
|
1727002084NRG24281120230325671
|
28/11/2023
|
BALISTAR
|
1727002084WL027524
|
BALISTAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474458
|
|
BALISTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
SIRONJ
|
MP-27-002-084-001/711 (SAFDALPURTALA)
|
1727002084NRG24281120230325672
|
28/11/2023
|
SHER SINGH
|
1727002084WL027524
|
SHER SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474458
|
|
SHERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
SIRONJ
|
MP-27-002-084-001/965 (SAFDALPURTALA)
|
1727002084NRG24281120230325673
|
28/11/2023
|
Astak
|
1727002084WL027524
|
Astak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322474458
|
|
Astak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79339
|
79339
|
|
|
|
|
|
|
|