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-27-002-002-002/338-B (CHITAWAR)
|
1727002002NRG24111220230343767
|
11/12/2023
|
mintoo
|
1727002002WL028995
|
mintoo
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462440711
|
|
mintoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
SIRONJ
|
MP-27-002-024-003/76 (BHOJOOKHEDI)
|
1727002024NRG24111220230344054
|
11/12/2023
|
santosh
|
1727002024WL029021
|
santosh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462440711
|
|
santosh
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-024-003/82 (BHOJOOKHEDI)
|
1727002024NRG24111220230344055
|
11/12/2023
|
naval singh
|
1727002024WL029021
|
naval singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462440711
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
4
|
SIRONJ
|
MP-27-002-024-003/83 (BHOJOOKHEDI)
|
1727002024NRG24111220230344056
|
11/12/2023
|
veer singh
|
1727002024WL029021
|
veer singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462440711
|
|
veersingh
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-024-003/88 (BHOJOOKHEDI)
|
1727002024NRG24111220230344059
|
11/12/2023
|
komal singh
|
1727002024WL029021
|
komal singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462440711
|
|
komalsingh
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SIRONJ
|
MP-27-002-024-003/91 (BHOJOOKHEDI)
|
1727002024NRG24111220230344060
|
11/12/2023
|
jitendra sharma
|
1727002024WL029021
|
jitendra sharma
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462440711
|
|
jitendrasharma
|
STATE BANK OF INDIA(508548)
|
7
|
SIRONJ
|
MP-27-002-024-003/94 (BHOJOOKHEDI)
|
1727002024NRG24111220230344063
|
11/12/2023
|
hirday kant
|
1727002024WL029021
|
hirday kant
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462440711
|
|
hirdaykant
|
HDFC BANK LTD(607152)
|
8
|
SIRONJ
|
MP-27-002-024-003/97 (BHOJOOKHEDI)
|
1727002024NRG24111220230344064
|
11/12/2023
|
sandeep singh
|
1727002024WL029021
|
sandeep singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462440711
|
|
sandeepsingh
|
BANK OF BARODA(606985)
|
9
|
SIRONJ
|
MP-27-002-024-003/98 (BHOJOOKHEDI)
|
1727002024NRG24111220230344065
|
11/12/2023
|
neelesh baghel
|
1727002024WL029021
|
neelesh baghel
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462440711
|
|
neeleshbaghel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-018-001/293 (DEVPUR)
|
1727002018NRG24101220230343056
|
11/12/2023
|
mohan singh
|
1727002018WL028923
|
mohan singh
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462440711
|
|
mohansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-036-002/182-A (GHOSUATALA)
|
1727002036NRG24111220230343874
|
11/12/2023
|
Arpita kushwah
|
1727002036WL029010
|
Arpita kushwah
|
00177
|
IOBA0002167
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462440711
|
|
Arpitakushwah
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-002-002/339-A (CHITAWAR)
|
1727002002NRG24111220230343768
|
11/12/2023
|
harshit
|
1727002002WL028995
|
harshit
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462440711
|
|
harshit
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-002-002/298 (CHITAWAR)
|
1727002002NRG24111220230343760
|
11/12/2023
|
Bharat singh
|
1727002002WL028995
|
Bharat singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462440711
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
14
|
SIRONJ
|
MP-27-002-002-002/298 (CHITAWAR)
|
1727002002NRG24111220230343761
|
11/12/2023
|
NIRMAL BAI
|
1727002002WL028995
|
NIRMAL BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462440711
|
|
NIRMALBAI
|
STATE BANK OF INDIA(508548)
|
15
|
SIRONJ
|
MP-27-002-002-002/340-A (CHITAWAR)
|
1727002002NRG24111220230343769
|
11/12/2023
|
pappu meena
|
1727002002WL028995
|
pappu meena
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462440711
|
|
pappumeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
SIRONJ
|
MP-27-002-002-002/340-C (CHITAWAR)
|
1727002002NRG24111220230343772
|
11/12/2023
|
Arvind Sharma
|
1727002002WL028995
|
Arvind Sharma
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462440711
|
|
ArvindSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
SIRONJ
|
MP-27-002-002-002/356-B (CHITAWAR)
|
1727002002NRG24111220230343776
|
11/12/2023
|
Atar singh
|
1727002002WL028995
|
Atar singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462440711
|
|
Atarsingh
|
STATE BANK OF INDIA(508548)
|
18
|
SIRONJ
|
MP-27-002-002-002/361-C (CHITAWAR)
|
1727002002NRG24111220230343777
|
11/12/2023
|
Ramcharan
|
1727002002WL028995
|
Ramcharan
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462440711
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
19
|
SIRONJ
|
MP-27-002-002-002/366 (CHITAWAR)
|
1727002002NRG24111220230343778
|
11/12/2023
|
SAVITA MAINA
|
1727002002WL028995
|
SAVITA MAINA
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462440711
|
|
SAVITAMAINA
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-002-002/367 (CHITAWAR)
|
1727002002NRG24111220230343782
|
11/12/2023
|
PREETAM SINGH
|
1727002002WL028995
|
PREETAM SINGH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462440711
|
|
PREETAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
SIRONJ
|
MP-27-002-002-002/367-B (CHITAWAR)
|
1727002002NRG24111220230343784
|
11/12/2023
|
Kiran Bai
|
1727002002WL028995
|
Kiran Bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462440711
|
|
KiranBai
|
STATE BANK OF INDIA(508548)
|
22
|
SIRONJ
|
MP-27-002-002-002/376-D (CHITAWAR)
|
1727002002NRG24111220230343786
|
11/12/2023
|
Parvat Singh
|
1727002002WL028995
|
Parvat Singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462440711
|
|
ParvatSingh
|
STATE BANK OF INDIA(508548)
|
23
|
SIRONJ
|
MP-27-002-002-002/376-D (CHITAWAR)
|
1727002002NRG24111220230343787
|
11/12/2023
|
Siya Bai
|
1727002002WL028995
|
Siya Bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462440711
|
|
SiyaBai
|
UNION BANK OF INDIA(508500)
|
24
|
SIRONJ
|
MP-27-002-014-001/10 (KHEJADA GOPAL)
|
1727002014NRG24111220230344396
|
11/12/2023
|
mohan
|
1727002014WL029059
|
mohan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462440711
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
25
|
SIRONJ
|
MP-27-002-014-001/56-C (KHEJADA GOPAL)
|
1727002014NRG24111220230344415
|
11/12/2023
|
Neelesh Prajapati
|
1727002014WL029059
|
Neelesh Prajapati
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462440711
|
|
NeeleshPrajapati
|
STATE BANK OF INDIA(508548)
|
26
|
SIRONJ
|
MP-27-002-024-003/122 (BHOJOOKHEDI)
|
1727002024NRG24111220230344051
|
11/12/2023
|
vivek baghel
|
1727002024WL029021
|
vivek baghel
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462440711
|
|
vivekbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
SIRONJ
|
MP-27-002-026-003/43 (PAGARANI)
|
1727002091NRG24111220230343726
|
11/12/2023
|
akeena bee
|
1727002091WL028989
|
akeena bee
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462440711
|
|
akeenabee
|
STATE BANK OF INDIA(508548)
|
28
|
SIRONJ
|
MP-27-002-026-003/43 (PAGARANI)
|
1727002091NRG24111220230343725
|
11/12/2023
|
sajjad khan
|
1727002091WL028989
|
sajjad khan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462440711
|
|
sajjadkhan
|
STATE BANK OF INDIA(508548)
|
29
|
SIRONJ
|
MP-27-002-085-001/510 (IAKLOUDA)
|
1727002085NRG24111220230343613
|
11/12/2023
|
rAJENDRA sINGH
|
1727002085WL028983
|
rAJENDRA sINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462440711
|
|
rAJENDRAsINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-002-002/340-A (CHITAWAR)
|
1727002002NRG24111220230343770
|
11/12/2023
|
BANARSI BAI
|
1727002002WL028995
|
BANARSI BAI
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462440711
|
|
BANARSIBAI
|
STATE BANK OF INDIA(508548)
|
31
|
SIRONJ
|
MP-27-002-002-002/341 (CHITAWAR)
|
1727002002NRG24111220230343773
|
11/12/2023
|
Rashmi
|
1727002002WL028995
|
Rashmi
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462440711
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
32
|
SIRONJ
|
MP-27-002-024-003/13 (BHOJOOKHEDI)
|
1727002024NRG24111220230344052
|
11/12/2023
|
raman bai
|
1727002024WL029021
|
raman bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462440711
|
|
ramanbai
|
STATE BANK OF INDIA(508548)
|
33
|
SIRONJ
|
MP-27-002-024-003/21 (BHOJOOKHEDI)
|
1727002024NRG24111220230344053
|
11/12/2023
|
Chanda bai
|
1727002024WL029021
|
Chanda bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462440711
|
|
Chandabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
34
|
SIRONJ
|
MP-27-002-078-001/88-A (PATHARIYA)
|
1727002078NRG24111220230343560
|
11/12/2023
|
naseem shah
|
1727002078WL028973
|
naseem shah
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462440711
|
|
naseemshah
|
STATE BANK OF INDIA(508548)
|
35
|
SIRONJ
|
MP-27-002-079-001/471 (SIYALPUR)
|
1727002079NRG24101220230343421
|
11/12/2023
|
guddi bai
|
1727002079WL028955
|
guddi bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462440711
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
36
|
SIRONJ
|
MP-27-002-079-001/98 (SIYALPUR)
|
1727002079NRG24101220230343422
|
11/12/2023
|
rangee
|
1727002079WL028955
|
rangee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462440711
|
|
rangee
|
STATE BANK OF INDIA(508548)
|
37
|
SIRONJ
|
MP-27-002-085-001/77 (IAKLOUDA)
|
1727002085NRG24111220230343624
|
11/12/2023
|
Shivdayal Puri
|
1727002085WL028983
|
Shivdayal Puri
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462440711
|
|
ShivdayalPuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
38
|
SIRONJ
|
MP-27-002-002-002/337-C (CHITAWAR)
|
1727002002NRG24111220230343765
|
11/12/2023
|
ramsevak
|
1727002002WL028995
|
ramsevak
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462440711
|
|
ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
SIRONJ
|
MP-27-002-002-002/337-D (CHITAWAR)
|
1727002002NRG24111220230343766
|
11/12/2023
|
ramdyal
|
1727002002WL028995
|
ramdyal
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462440711
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
40
|
SIRONJ
|
MP-27-002-002-002/370 (CHITAWAR)
|
1727002002NRG24111220230343785
|
11/12/2023
|
Dashrath Singh
|
1727002002WL028995
|
Dashrath Singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462440711
|
|
DashrathSingh
|
UNION BANK OF INDIA(508500)
|
41
|
SIRONJ
|
MP-27-002-014-002/44-A (KHEJADA GOPAL)
|
1727002014NRG24111220230344418
|
11/12/2023
|
Arvind
|
1727002014WL029059
|
Arvind
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462440711
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
42
|
SIRONJ
|
MP-27-002-002-002/346-B (CHITAWAR)
|
1727002002NRG24111220230343774
|
11/12/2023
|
BHERO SINGH
|
1727002002WL028995
|
BHERO SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462440711
|
|
BHEROSINGH
|
STATE BANK OF INDIA(508548)
|
43
|
SIRONJ
|
MP-27-002-002-002/346-B (CHITAWAR)
|
1727002002NRG24111220230343775
|
11/12/2023
|
SHANTI BAI
|
1727002002WL028995
|
SHANTI BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462440711
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
44
|
SIRONJ
|
MP-27-002-002-002/325-A (CHITAWAR)
|
1727002002NRG24111220230343764
|
11/12/2023
|
shanu khan
|
1727002002WL028995
|
shanu khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462440711
|
|
shanukhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
45
|
SIRONJ
|
MP-27-002-014-001/121 (KHEJADA GOPAL)
|
1727002014NRG24111220230344403
|
11/12/2023
|
GAJRAJ SINGH
|
1727002014WL029059
|
GAJRAJ SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462440711
|
|
GAJRAJSINGH
|
BANK OF BARODA(606985)
|
46
|
SIRONJ
|
MP-27-002-014-001/7 (KHEJADA GOPAL)
|
1727002014NRG24111220230344416
|
11/12/2023
|
anil
|
1727002014WL029059
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462440711
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
SIRONJ
|
MP-27-002-018-006/133-B (DEVPUR)
|
1727002018NRG24101220230343057
|
11/12/2023
|
rani
|
1727002018WL028923
|
rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462440711
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
SIRONJ
|
MP-27-002-018-006/137-B (DEVPUR)
|
1727002018NRG24101220230343058
|
11/12/2023
|
Aarti
|
1727002018WL028923
|
Aarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462440711
|
|
Aarti
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
SIRONJ
|
MP-27-002-018-006/355-B (DEVPUR)
|
1727002018NRG24101220230343059
|
11/12/2023
|
sanjay
|
1727002018WL028923
|
sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462440711
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
SIRONJ
|
MP-27-002-024-003/106 (BHOJOOKHEDI)
|
1727002024NRG24111220230344041
|
11/12/2023
|
DHARMENDRA
|
1727002024WL029021
|
DHARMENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462440711
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
SIRONJ
|
MP-27-002-024-003/108 (BHOJOOKHEDI)
|
1727002024NRG24111220230344042
|
11/12/2023
|
neeraj
|
1727002024WL029021
|
neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462440711
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
SIRONJ
|
MP-27-002-024-003/110 (BHOJOOKHEDI)
|
1727002024NRG24111220230344043
|
11/12/2023
|
tikaram
|
1727002024WL029021
|
tikaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462440711
|
|
tikaram
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
SIRONJ
|
MP-27-002-024-003/112 (BHOJOOKHEDI)
|
1727002024NRG24111220230344044
|
11/12/2023
|
anshu baghel
|
1727002024WL029021
|
anshu baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462440711
|
|
anshubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
SIRONJ
|
MP-27-002-024-003/113 (BHOJOOKHEDI)
|
1727002024NRG24111220230344045
|
11/12/2023
|
dharam singh baghel
|
1727002024WL029021
|
dharam singh baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462440711
|
|
dharamsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
SIRONJ
|
MP-27-002-024-003/114 (BHOJOOKHEDI)
|
1727002024NRG24111220230344046
|
11/12/2023
|
brajendra singh
|
1727002024WL029021
|
brajendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462440711
|
|
brajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
SIRONJ
|
MP-27-002-024-003/116 (BHOJOOKHEDI)
|
1727002024NRG24111220230344047
|
11/12/2023
|
brajesh baghel
|
1727002024WL029021
|
brajesh baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462440711
|
|
brajeshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
SIRONJ
|
MP-27-002-024-003/119 (BHOJOOKHEDI)
|
1727002024NRG24111220230344048
|
11/12/2023
|
bhojraj singh
|
1727002024WL029021
|
bhojraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462440711
|
|
bhojrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
SIRONJ
|
MP-27-002-024-003/120 (BHOJOOKHEDI)
|
1727002024NRG24111220230344049
|
11/12/2023
|
pavan baghel
|
1727002024WL029021
|
pavan baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462440711
|
|
pavanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
SIRONJ
|
MP-27-002-024-003/121 (BHOJOOKHEDI)
|
1727002024NRG24111220230344050
|
11/12/2023
|
lekhraj singh
|
1727002024WL029021
|
lekhraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462440711
|
|
lekhrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
SIRONJ
|
MP-27-002-024-003/87 (BHOJOOKHEDI)
|
1727002024NRG24111220230344058
|
11/12/2023
|
kesh kamar bai
|
1727002024WL029021
|
kesh kamar bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462440711
|
|
keshkamarbai
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
SIRONJ
|
MP-27-002-024-003/92 (BHOJOOKHEDI)
|
1727002024NRG24111220230344061
|
11/12/2023
|
krishna bai
|
1727002024WL029021
|
krishna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462440711
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
SIRONJ
|
MP-27-002-024-003/93 (BHOJOOKHEDI)
|
1727002024NRG24111220230344062
|
11/12/2023
|
aarti bai
|
1727002024WL029021
|
aarti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462440711
|
|
aartibai
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
SIRONJ
|
MP-27-002-024-003/99 (BHOJOOKHEDI)
|
1727002024NRG24111220230344066
|
11/12/2023
|
chandrabhan baghel
|
1727002024WL029021
|
chandrabhan baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462440711
|
|
chandrabhanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
64
|
SIRONJ
|
MP-27-002-002-002/308 (CHITAWAR)
|
1727002002NRG24111220230343763
|
11/12/2023
|
Mamta bai
|
1727002002WL028995
|
Mamta bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462440711
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
SIRONJ
|
MP-27-002-002-002/340-B (CHITAWAR)
|
1727002002NRG24111220230343771
|
11/12/2023
|
Abhishek Sharma
|
1727002002WL028995
|
Abhishek Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462440711
|
|
AbhishekSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
SIRONJ
|
MP-27-002-002-002/366-C (CHITAWAR)
|
1727002002NRG24111220230343780
|
11/12/2023
|
JASHMANTH
|
1727002002WL028995
|
JASHMANTH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462440711
|
|
JASHMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
SIRONJ
|
MP-27-002-002-002/366-D (CHITAWAR)
|
1727002002NRG24111220230343781
|
11/12/2023
|
Asharam
|
1727002002WL028995
|
Asharam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462440711
|
|
Asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
SIRONJ
|
MP-27-002-002-002/367-A (CHITAWAR)
|
1727002002NRG24111220230343783
|
11/12/2023
|
PAN BAI
|
1727002002WL028995
|
PAN BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462440711
|
|
PANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
SIRONJ
|
MP-27-002-014-001/101-A (KHEJADA GOPAL)
|
1727002014NRG24111220230344397
|
11/12/2023
|
Madnar Lal Banjara
|
1727002014WL029059
|
Madnar Lal Banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462440711
|
|
MadnarLalBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
SIRONJ
|
MP-27-002-014-001/101-B (KHEJADA GOPAL)
|
1727002014NRG24111220230344398
|
11/12/2023
|
Seetaram
|
1727002014WL029059
|
Seetaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462440711
|
|
Seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
SIRONJ
|
MP-27-002-014-001/101-C (KHEJADA GOPAL)
|
1727002014NRG24111220230344399
|
11/12/2023
|
Raju Banjara
|
1727002014WL029059
|
Raju Banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462440711
|
|
RajuBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
SIRONJ
|
MP-27-002-014-001/102-B (KHEJADA GOPAL)
|
1727002014NRG24111220230344400
|
11/12/2023
|
Prakash
|
1727002014WL029059
|
Prakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462440711
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
SIRONJ
|
MP-27-002-014-001/105-A (KHEJADA GOPAL)
|
1727002014NRG24111220230344401
|
11/12/2023
|
Bharat Singh
|
1727002014WL029059
|
Bharat Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462440711
|
|
BharatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
SIRONJ
|
MP-27-002-014-001/11-B (KHEJADA GOPAL)
|
1727002014NRG24111220230344402
|
11/12/2023
|
Sagar Singh
|
1727002014WL029059
|
Sagar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462440711
|
|
SagarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
SIRONJ
|
MP-27-002-014-001/122-C (KHEJADA GOPAL)
|
1727002014NRG24111220230344404
|
11/12/2023
|
Santosh Meena
|
1727002014WL029059
|
Santosh Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462440711
|
|
SantoshMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
SIRONJ
|
MP-27-002-014-001/126-A (KHEJADA GOPAL)
|
1727002014NRG24111220230344405
|
11/12/2023
|
Rajaram
|
1727002014WL029059
|
Rajaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462440711
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
SIRONJ
|
MP-27-002-014-001/129-A (KHEJADA GOPAL)
|
1727002014NRG24111220230344406
|
11/12/2023
|
Ramcharan
|
1727002014WL029059
|
Ramcharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462440711
|
|
Ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
SIRONJ
|
MP-27-002-014-001/130-C (KHEJADA GOPAL)
|
1727002014NRG24111220230344408
|
11/12/2023
|
Gajaraj Singh
|
1727002014WL029059
|
Gajaraj Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462440711
|
|
GajarajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
SIRONJ
|
MP-27-002-014-001/15-C (KHEJADA GOPAL)
|
1727002014NRG24111220230344409
|
11/12/2023
|
Narayan Singh Banjara
|
1727002014WL029059
|
Narayan Singh Banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462440711
|
|
NarayanSinghBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
SIRONJ
|
MP-27-002-014-001/166-B (KHEJADA GOPAL)
|
1727002014NRG24111220230344410
|
11/12/2023
|
Priti Bai
|
1727002014WL029059
|
Priti Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462440711
|
|
PritiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
SIRONJ
|
MP-27-002-014-001/30-A (KHEJADA GOPAL)
|
1727002014NRG24111220230344411
|
11/12/2023
|
Nannulal
|
1727002014WL029059
|
Nannulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462440711
|
|
Nannulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
SIRONJ
|
MP-27-002-014-001/31-B (KHEJADA GOPAL)
|
1727002014NRG24111220230344412
|
11/12/2023
|
Ratan Singh
|
1727002014WL029059
|
Ratan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462440711
|
|
RatanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
SIRONJ
|
MP-27-002-014-001/31-C (KHEJADA GOPAL)
|
1727002014NRG24111220230344413
|
11/12/2023
|
Rang Lal
|
1727002014WL029059
|
Rang Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462440711
|
|
RangLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
SIRONJ
|
MP-27-002-014-001/56-A (KHEJADA GOPAL)
|
1727002014NRG24111220230344414
|
11/12/2023
|
Golu
|
1727002014WL029059
|
Golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462440711
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
SIRONJ
|
MP-27-002-014-001/76-A (KHEJADA GOPAL)
|
1727002014NRG24111220230344417
|
11/12/2023
|
Abhishek
|
1727002014WL029059
|
Abhishek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462440711
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106964
|
106964
|
|
|
|
|
|
|
|