|
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-27-002-020-001/515-A
(SEMALKHEDI)
|
1727002020NRG24160320240465150
|
16/03/2024
|
DINESH
|
1727002020WL040751
|
DINESH
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIRONJ
|
MP-27-002-042-002/318
(MOONDRADHARMU)
|
1727002040NRG24150320240464922
|
16/03/2024
|
BHAGBAN SINGH
|
1727002040WL040700
|
BHAGBAN SINGH
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
BHAGBANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIRONJ
|
MP-27-002-050-002/76-B
(LALITPUR)
|
1727002050NRG24160320240465145
|
16/03/2024
|
hari singh yadav
|
1727002050WL040749
|
hari singh yadav
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535398
|
|
harisinghyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
SIRONJ
|
MP-27-002-072-003/109
(RINIYAN)
|
1727002072NRG24160320240465686
|
16/03/2024
|
radha bai
|
1727002072WL040804
|
radha bai
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-031-001/22-B
(KHEJADAHALI)
|
1727002031NRG24160320240465123
|
16/03/2024
|
deepak patidar
|
1727002031WL040742
|
deepak patidar
|
00048
|
BKID0008832
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
deepakpatidar
|
BANK OF INDIA(508505)
|
|
6
|
SIRONJ
|
MP-27-002-031-001/358-C
(KHEJADAHALI)
|
1727002031NRG24160320240465124
|
16/03/2024
|
raghuveer singh patidar
|
1727002031WL040742
|
raghuveer singh patidar
|
00048
|
BKID0008832
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
raghuveersinghpatidar
|
BANK OF INDIA(508505)
|
|
7
|
SIRONJ
|
MP-27-002-031-001/433-D
(KHEJADAHALI)
|
1727002031NRG24160320240465125
|
16/03/2024
|
anjali patidar
|
1727002031WL040742
|
anjali patidar
|
00048
|
BKID0008832
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
anjalipatidar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-059-001/628-B
(CHATHOLI)
|
1727002059NRG24160320240465204
|
16/03/2024
|
Nisha Prajapati
|
1727002059WL040756
|
Nisha Prajapati
|
00078
|
CNRB0005676
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
NishaPrajapati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-020-001/704-A
(SEMALKHEDI)
|
1727002020NRG24160320240465152
|
16/03/2024
|
MAHENDRA SINGH
|
1727002020WL040751
|
MAHENDRA SINGH
|
00078
|
CNRB0006088
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
MAHENDRASINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-042-002/485
(MOONDRADHARMU)
|
1727002040NRG24160320240465770
|
16/03/2024
|
Bhuri Bai
|
1727002040WL040819
|
Bhuri Bai
|
00176
|
IDIB000V519
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
BhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-003-001/18-B
(NEKAN)
|
1727002003NRG24160320240465472
|
16/03/2024
|
Ramraj
|
1727002003WL040792
|
Ramraj
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
Ramraj
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRONJ
|
MP-27-002-003-001/18-C
(NEKAN)
|
1727002003NRG24160320240465473
|
16/03/2024
|
Hemlata Bai
|
1727002003WL040792
|
Hemlata Bai
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
HemlataBai
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRONJ
|
MP-27-002-020-001/1-B
(SEMALKHEDI)
|
1727002020NRG24160320240465493
|
16/03/2024
|
NARAYAN SINGH
|
1727002020WL040797
|
NARAYAN SINGH
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRONJ
|
MP-27-002-042-002/469-B
(MOONDRADHARMU)
|
1727002040NRG24150320240464932
|
16/03/2024
|
JAYRAM
|
1727002040WL040700
|
JAYRAM
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
JAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRONJ
|
MP-27-002-052-001/76
(BHORIYA)
|
1727002052NRG24160320240465327
|
16/03/2024
|
RAVI GOUR
|
1727002052WL040772
|
RAVI GOUR
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
RAVIGOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-008-002/17
(PARSOARA)
|
1727002008NRG24160320240465889
|
16/03/2024
|
VEERSINGH
|
1727002008WL040833
|
VEERSINGH
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
VEERSINGH
|
HDFC BANK LTD(607152)
|
|
17
|
SIRONJ
|
MP-27-002-015-002/242
(CHHAPU)
|
1727002015NRG24160320240465143
|
16/03/2024
|
DHEERAJ SINGH
|
1727002015WL040748
|
DHEERAJ SINGH
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
DHEERAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIRONJ
|
MP-27-002-032-005/69
(KARAIKHEDA)
|
1727002032NRG24160320240465688
|
16/03/2024
|
jagdish
|
1727002032WL040805
|
jagdish
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-038-003/38
(BANSKHEDI)
|
1727002038NRG24160320240465914
|
16/03/2024
|
surendra singh baghel
|
1727002038WL040844
|
surendra singh baghel
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
surendrasinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-042-002/108-C
(MOONDRADHARMU)
|
1727002040NRG24150320240464918
|
16/03/2024
|
RAMKUAR
|
1727002040WL040700
|
RAMKUAR
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
RAMKUAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIRONJ
|
MP-27-002-042-002/129-B
(MOONDRADHARMU)
|
1727002040NRG24150320240464919
|
16/03/2024
|
GUDDI BAI
|
1727002040WL040700
|
GUDDI BAI
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIRONJ
|
MP-27-002-042-002/129-C
(MOONDRADHARMU)
|
1727002040NRG24150320240464920
|
16/03/2024
|
CHANDAR
|
1727002040WL040700
|
CHANDAR
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
CHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRONJ
|
MP-27-002-042-002/309-D
(MOONDRADHARMU)
|
1727002040NRG24150320240464921
|
16/03/2024
|
Mohan
|
1727002040WL040700
|
Mohan
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIRONJ
|
MP-27-002-042-002/322-D
(MOONDRADHARMU)
|
1727002040NRG24150320240464914
|
16/03/2024
|
Rahul
|
1727002040WL040698
|
Rahul
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-042-002/428
(MOONDRADHARMU)
|
1727002040NRG24150320240464924
|
16/03/2024
|
Santra Bai
|
1727002040WL040700
|
Santra Bai
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
SantraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRONJ
|
MP-27-002-042-002/433-C
(MOONDRADHARMU)
|
1727002040NRG24150320240464927
|
16/03/2024
|
Saroj Bai
|
1727002040WL040700
|
Saroj Bai
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
SarojBai
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-052-001/39-C
(BHORIYA)
|
1727002052NRG24160320240465320
|
16/03/2024
|
GOLU PAL
|
1727002052WL040772
|
GOLU PAL
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
GOLUPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-052-001/76
(BHORIYA)
|
1727002052NRG24160320240465328
|
16/03/2024
|
Vineeta Kurmi
|
1727002052WL040772
|
Vineeta Kurmi
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
VineetaKurmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-059-001/816-A
(CHATHOLI)
|
1727002059NRG24160320240465205
|
16/03/2024
|
naresh
|
1727002059WL040756
|
naresh
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRONJ
|
MP-27-002-059-001/871-C
(CHATHOLI)
|
1727002059NRG24160320240465207
|
16/03/2024
|
LAKHPAT SINGH
|
1727002059WL040756
|
LAKHPAT SINGH
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
LAKHPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
31
|
SIRONJ
|
MP-27-002-003-002/24
(NEKAN)
|
1727002003NRG24160320240465469
|
16/03/2024
|
lakhan singh
|
1727002003WL040790
|
lakhan singh
|
00415
|
SBIN0030077
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRONJ
|
MP-27-002-015-002/100-C
(CHHAPU)
|
1727002015NRG24160320240465142
|
16/03/2024
|
taufan singh
|
1727002015WL040748
|
taufan singh
|
00415
|
SBIN0030077
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
taufansingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRONJ
|
MP-27-002-020-001/704
(SEMALKHEDI)
|
1727002020NRG24160320240465151
|
16/03/2024
|
Imarti Bai
|
1727002020WL040751
|
Imarti Bai
|
00415
|
SBIN0030077
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
ImartiBai
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRONJ
|
MP-27-002-032-005/69-B
(KARAIKHEDA)
|
1727002032NRG24160320240465689
|
16/03/2024
|
gayatri bai
|
1727002032WL040805
|
gayatri bai
|
00415
|
SBIN0030077
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRONJ
|
MP-27-002-059-001/816-B
(CHATHOLI)
|
1727002059NRG24160320240465206
|
16/03/2024
|
KRISHNA BAI
|
1727002059WL040756
|
KRISHNA BAI
|
00415
|
SBIN0030077
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRONJ
|
MP-27-002-059-001/872-A
(CHATHOLI)
|
1727002059NRG24160320240465208
|
16/03/2024
|
satendra dangi
|
1727002059WL040756
|
satendra dangi
|
00415
|
SBIN0030077
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
satendradangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
SIRONJ
|
MP-27-002-052-001/39
(BHORIYA)
|
1727002052NRG24160320240465319
|
16/03/2024
|
raveena pal
|
1727002052WL040772
|
raveena pal
|
00415
|
SBIN0030227
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
raveenapal
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRONJ
|
MP-27-002-080-001/88
(RUSALLIDAMA)
|
1727002080NRG24160320240465898
|
16/03/2024
|
durvesh singh
|
1727002080WL040836
|
durvesh singh
|
00415
|
SBIN0030227
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
durveshsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
39
|
SIRONJ
|
MP-27-002-003-001/106
(NEKAN)
|
1727002003NRG24160320240465467
|
16/03/2024
|
RADHE SHAYAM
|
1727002003WL040790
|
RADHE SHAYAM
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
RADHESHAYAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIRONJ
|
MP-27-002-003-001/18-A
(NEKAN)
|
1727002003NRG24160320240465468
|
16/03/2024
|
Deshraj
|
1727002003WL040790
|
Deshraj
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
Deshraj
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIRONJ
|
MP-27-002-008-003/47-A
(PARSOARA)
|
1727002008NRG24150320240464913
|
16/03/2024
|
Than singh
|
1727002008WL040697
|
Than singh
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
Thansingh
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIRONJ
|
MP-27-002-015-002/369
(CHHAPU)
|
1727002015NRG24160320240465144
|
16/03/2024
|
NEETU
|
1727002015WL040748
|
NEETU
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
NEETU
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIRONJ
|
MP-27-002-020-001/746-B
(SEMALKHEDI)
|
1727002020NRG24160320240465153
|
16/03/2024
|
Muskan
|
1727002020WL040751
|
Muskan
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
Muskan
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIRONJ
|
MP-27-002-059-001/628
(CHATHOLI)
|
1727002059NRG24160320240465203
|
16/03/2024
|
SUNIL
|
1727002059WL040756
|
SUNIL
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
SIRONJ
|
MP-27-002-027-001/1-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002027NRG24160320240465315
|
16/03/2024
|
MADAN LAL
|
1727002027WL040771
|
MADAN LAL
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473535398
|
A/c Blocked or Frozen
|
|
|
|
46
|
SIRONJ
|
MP-27-002-027-001/3-A
(MAHUAKHEDA PRATHVIRAJ)
|
1727002027NRG24160320240465316
|
16/03/2024
|
KULDEEP SINGH
|
1727002027WL040771
|
KULDEEP SINGH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
KULDEEPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SIRONJ
|
MP-27-002-042-002/106-C
(MOONDRADHARMU)
|
1727002040NRG24150320240464917
|
16/03/2024
|
GENDA LAL
|
1727002040WL040700
|
GENDA LAL
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
GENDALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SIRONJ
|
MP-27-002-072-003/66
(RINIYAN)
|
1727002072NRG24160320240465687
|
16/03/2024
|
Arvind
|
1727002072WL040804
|
Arvind
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
49
|
SIRONJ
|
MP-27-002-003-001/195
(NEKAN)
|
1727002003NRG24160320240465474
|
16/03/2024
|
Rajiv
|
1727002003WL040792
|
Rajiv
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
Rajiv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIRONJ
|
MP-27-002-020-001/747
(SEMALKHEDI)
|
1727002020NRG24160320240465154
|
16/03/2024
|
Kailash
|
1727002020WL040751
|
Kailash
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIRONJ
|
MP-27-002-020-001/748
(SEMALKHEDI)
|
1727002020NRG24160320240465155
|
16/03/2024
|
Nikil
|
1727002020WL040751
|
Nikil
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
Nikil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIRONJ
|
MP-27-002-020-001/749
(SEMALKHEDI)
|
1727002020NRG24160320240465156
|
16/03/2024
|
Jyoti Bai
|
1727002020WL040751
|
Jyoti Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
JyotiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIRONJ
|
MP-27-002-020-001/750
(SEMALKHEDI)
|
1727002020NRG24160320240465157
|
16/03/2024
|
Makhan Singh
|
1727002020WL040751
|
Makhan Singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
MakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIRONJ
|
MP-27-002-020-001/751
(SEMALKHEDI)
|
1727002020NRG24160320240465158
|
16/03/2024
|
Amar Singh
|
1727002020WL040751
|
Amar Singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
AmarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIRONJ
|
MP-27-002-020-001/755
(SEMALKHEDI)
|
1727002020NRG24160320240465159
|
16/03/2024
|
Parvati Bai
|
1727002020WL040751
|
Parvati Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
ParvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIRONJ
|
MP-27-002-020-001/756
(SEMALKHEDI)
|
1727002020NRG24160320240465160
|
16/03/2024
|
Sohan
|
1727002020WL040751
|
Sohan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
Sohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIRONJ
|
MP-27-002-020-001/757
(SEMALKHEDI)
|
1727002020NRG24160320240465161
|
16/03/2024
|
Akhlesh Ahirwar
|
1727002020WL040751
|
Akhlesh Ahirwar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
AkhleshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SIRONJ
|
MP-27-002-020-001/758
(SEMALKHEDI)
|
1727002020NRG24160320240465162
|
16/03/2024
|
Nikita
|
1727002020WL040751
|
Nikita
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
Nikita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIRONJ
|
MP-27-002-020-001/759
(SEMALKHEDI)
|
1727002020NRG24160320240465163
|
16/03/2024
|
Roshni
|
1727002020WL040751
|
Roshni
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
Roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIRONJ
|
MP-27-002-020-001/760
(SEMALKHEDI)
|
1727002020NRG24160320240465164
|
16/03/2024
|
Pooja
|
1727002020WL040751
|
Pooja
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIRONJ
|
MP-27-002-020-001/762
(SEMALKHEDI)
|
1727002020NRG24160320240465165
|
16/03/2024
|
Priyanka Ahirwar
|
1727002020WL040751
|
Priyanka Ahirwar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
PriyankaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIRONJ
|
MP-27-002-020-001/763
(SEMALKHEDI)
|
1727002020NRG24160320240465166
|
16/03/2024
|
Shivani Bai
|
1727002020WL040751
|
Shivani Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
ShivaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIRONJ
|
MP-27-002-020-001/764
(SEMALKHEDI)
|
1727002020NRG24160320240465167
|
16/03/2024
|
Sanjana Bai
|
1727002020WL040751
|
Sanjana Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
SanjanaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIRONJ
|
MP-27-002-020-001/768
(SEMALKHEDI)
|
1727002020NRG24160320240465168
|
16/03/2024
|
Vandna
|
1727002020WL040751
|
Vandna
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
Vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIRONJ
|
MP-27-002-020-001/770
(SEMALKHEDI)
|
1727002020NRG24160320240465169
|
16/03/2024
|
Juned Hussain
|
1727002020WL040751
|
Juned Hussain
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
JunedHussain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIRONJ
|
MP-27-002-020-001/771
(SEMALKHEDI)
|
1727002020NRG24160320240465170
|
16/03/2024
|
Chanchl Kushwah
|
1727002020WL040751
|
Chanchl Kushwah
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
ChanchlKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIRONJ
|
MP-27-002-042-002/322-D
(MOONDRADHARMU)
|
1727002040NRG24150320240464915
|
16/03/2024
|
Sarita Kushwah
|
1727002040WL040698
|
Sarita Kushwah
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
SaritaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIRONJ
|
MP-27-002-042-002/466
(MOONDRADHARMU)
|
1727002040NRG24150320240464928
|
16/03/2024
|
SHEELA BAI
|
1727002040WL040700
|
SHEELA BAI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
SHEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIRONJ
|
MP-27-002-042-002/467-A
(MOONDRADHARMU)
|
1727002040NRG24150320240464929
|
16/03/2024
|
LAXMAN SINGH
|
1727002040WL040700
|
LAXMAN SINGH
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
LAXMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIRONJ
|
MP-27-002-042-002/509
(MOONDRADHARMU)
|
1727002040NRG24160320240465771
|
16/03/2024
|
REENA BAI
|
1727002040WL040819
|
REENA BAI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535398
|
|
REENABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15691
|
15691
|
|
|
|
|
|
|
|