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-27-002-004-004/313 (LIDHODA)
|
1727002004NRG24160520230041285
|
16/05/2023
|
Mithun
|
1727002004WL001808
|
Mithun
|
00045
|
BARB0MANDID
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
Mithun
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-004-004/219-B (LIDHODA)
|
1727002004NRG24160520230041274
|
16/05/2023
|
OMPIRKASH
|
1727002004WL001808
|
OMPIRKASH
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
OMPIRKASH
|
STATE BANK OF INDIA(508548)
|
3
|
SIRONJ
|
MP-27-002-004-004/23-A (LIDHODA)
|
1727002004NRG24160520230041276
|
16/05/2023
|
vishan
|
1727002004WL001808
|
vishan
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
vishan
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-004-004/60-A (LIDHODA)
|
1727002004NRG24160520230041291
|
16/05/2023
|
nisha
|
1727002004WL001808
|
nisha
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
nisha
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-004-004/60-A (LIDHODA)
|
1727002004NRG24160520230041290
|
16/05/2023
|
patiram
|
1727002004WL001808
|
patiram
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
patiram
|
BANK OF BARODA(606985)
|
6
|
SIRONJ
|
MP-27-002-004-004/65 (LIDHODA)
|
1727002004NRG24160520230041292
|
16/05/2023
|
kanchan
|
1727002004WL001808
|
kanchan
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
kanchan
|
BANK OF BARODA(606985)
|
7
|
SIRONJ
|
MP-27-002-004-004/68-B (LIDHODA)
|
1727002004NRG24160520230041294
|
16/05/2023
|
MUNNI BAI
|
1727002004WL001808
|
MUNNI BAI
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
MUNNIBAI
|
BANK OF BARODA(606985)
|
8
|
SIRONJ
|
MP-27-002-004-004/68-B (LIDHODA)
|
1727002004NRG24160520230041293
|
16/05/2023
|
nirnjan singh
|
1727002004WL001808
|
nirnjan singh
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
nirnjansingh
|
PUNJAB NATIONAL BANK(508568)
|
9
|
SIRONJ
|
MP-27-002-014-001/123-C (KHEJADA GOPAL)
|
1727002014NRG24160520230040835
|
16/05/2023
|
Pahlewan singh
|
1727002014WL001798
|
Pahlewan singh
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
Pahlewansingh
|
STATE BANK OF INDIA(508548)
|
10
|
SIRONJ
|
MP-27-002-014-003/75-A (KHEJADA GOPAL)
|
1727002014NRG24160520230040978
|
16/05/2023
|
Ballu
|
1727002014WL001798
|
Ballu
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
26/05/2023
|
|
836282996
|
|
Ballu
|
BANK OF BARODA(606985)
|
11
|
SIRONJ
|
MP-27-002-026-001/38 (PAGARANI)
|
1727002091NRG24150520230040628
|
16/05/2023
|
Imaran
|
1727002091WL001781
|
Imaran
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836282996
|
|
Imaran
|
BANK OF BARODA(606985)
|
12
|
SIRONJ
|
MP-27-002-029-002/331 (NARKHEDAJAGIR)
|
1727002029NRG24160520230040724
|
16/05/2023
|
Shivraj singh
|
1727002029WL001789
|
Shivraj singh
|
00045
|
BARB0SIRONJ
|
2652
|
2652
|
Processed
|
26/05/2023
|
|
836282996
|
|
Shivrajsingh
|
BANK OF BARODA(606985)
|
13
|
SIRONJ
|
MP-27-002-029-002/351 (NARKHEDAJAGIR)
|
1727002029NRG24160520230040726
|
16/05/2023
|
Rohit
|
1727002029WL001789
|
Rohit
|
00045
|
BARB0SIRONJ
|
2652
|
2652
|
Processed
|
26/05/2023
|
|
836282996
|
|
Rohit
|
BANK OF BARODA(606985)
|
14
|
SIRONJ
|
MP-27-002-029-002/672 (NARKHEDAJAGIR)
|
1727002029NRG24160520230040730
|
16/05/2023
|
Kallu
|
1727002029WL001789
|
Kallu
|
00045
|
BARB0SIRONJ
|
2652
|
2652
|
Processed
|
26/05/2023
|
|
836282996
|
|
Kallu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-026-001/95 (PAGARANI)
|
1727002091NRG24150520230040638
|
16/05/2023
|
arun
|
1727002091WL001781
|
arun
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836282996
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-014-001/123-A (KHEJADA GOPAL)
|
1727002014NRG24160520230040833
|
16/05/2023
|
KAMAL SINGH
|
1727002014WL001798
|
KAMAL SINGH
|
00152
|
HDFC0002146
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-004-004/301-A (LIDHODA)
|
1727002004NRG24160520230041278
|
16/05/2023
|
Suman
|
1727002004WL001808
|
Suman
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
18
|
SIRONJ
|
MP-27-002-004-004/36-A (LIDHODA)
|
1727002004NRG24160520230041288
|
16/05/2023
|
bhoore lal
|
1727002004WL001808
|
bhoore lal
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
bhoorelal
|
PUNJAB NATIONAL BANK(508568)
|
19
|
SIRONJ
|
MP-27-002-004-004/36-A (LIDHODA)
|
1727002004NRG24160520230041289
|
16/05/2023
|
Sanjiv
|
1727002004WL001808
|
Sanjiv
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
Sanjiv
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-014-001/115 (KHEJADA GOPAL)
|
1727002014NRG24160520230040829
|
16/05/2023
|
RAM SINGH
|
1727002014WL001798
|
RAM SINGH
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
SIRONJ
|
MP-27-002-014-001/271-B (KHEJADA GOPAL)
|
1727002014NRG24160520230040852
|
16/05/2023
|
ABADH NARAYAN MEENA
|
1727002014WL001798
|
ABADH NARAYAN MEENA
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
ABADHNARAYANMEENA
|
STATE BANK OF INDIA(508548)
|
22
|
SIRONJ
|
MP-27-002-014-001/271-C (KHEJADA GOPAL)
|
1727002014NRG24160520230040853
|
16/05/2023
|
ARUN MEENA
|
1727002014WL001798
|
ARUN MEENA
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
ARUNMEENA
|
STATE BANK OF INDIA(508548)
|
23
|
SIRONJ
|
MP-27-002-014-001/98-B (KHEJADA GOPAL)
|
1727002014NRG24160520230040868
|
16/05/2023
|
Anil
|
1727002014WL001798
|
Anil
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
SIRONJ
|
MP-27-002-014-002/16 (KHEJADA GOPAL)
|
1727002014NRG24160520230040869
|
16/05/2023
|
BUNDA BAI
|
1727002014WL001798
|
BUNDA BAI
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
BUNDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
SIRONJ
|
MP-27-002-014-002/205-B (KHEJADA GOPAL)
|
1727002014NRG24160520230040889
|
16/05/2023
|
KAMAL NAYAK
|
1727002014WL001798
|
KAMAL NAYAK
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
KAMALNAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
SIRONJ
|
MP-27-002-014-002/225-A (KHEJADA GOPAL)
|
1727002014NRG24160520230040901
|
16/05/2023
|
Imrat
|
1727002014WL001798
|
Imrat
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
Imrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
SIRONJ
|
MP-27-002-014-002/225-A (KHEJADA GOPAL)
|
1727002014NRG24160520230040902
|
16/05/2023
|
sonu bai
|
1727002014WL001798
|
sonu bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
sonubai
|
PUNJAB NATIONAL BANK(508568)
|
28
|
SIRONJ
|
MP-27-002-014-002/68-C (KHEJADA GOPAL)
|
1727002014NRG24160520230040924
|
16/05/2023
|
komal
|
1727002014WL001798
|
komal
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
SIRONJ
|
MP-27-002-014-002/79-C (KHEJADA GOPAL)
|
1727002014NRG24160520230040928
|
16/05/2023
|
MALKHAN
|
1727002014WL001798
|
MALKHAN
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
MALKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
SIRONJ
|
MP-27-002-014-003/241-B (KHEJADA GOPAL)
|
1727002014NRG24160520230040942
|
16/05/2023
|
NARAYAN SINGH
|
1727002014WL001798
|
NARAYAN SINGH
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
31
|
SIRONJ
|
MP-27-002-014-003/324 (KHEJADA GOPAL)
|
1727002014NRG24160520230040958
|
16/05/2023
|
BANVATI BAI
|
1727002014WL001798
|
BANVATI BAI
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
BANVATIBAI
|
STATE BANK OF INDIA(508548)
|
32
|
SIRONJ
|
MP-27-002-014-003/324-A (KHEJADA GOPAL)
|
1727002014NRG24160520230040959
|
16/05/2023
|
SUGAN BAI YADAV
|
1727002014WL001798
|
SUGAN BAI YADAV
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
SUGANBAIYADAV
|
STATE BANK OF INDIA(508548)
|
33
|
SIRONJ
|
MP-27-002-014-003/41-C (KHEJADA GOPAL)
|
1727002014NRG24160520230040967
|
16/05/2023
|
KUSHALTA BAI
|
1727002014WL001798
|
KUSHALTA BAI
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
KUSHALTABAI
|
STATE BANK OF INDIA(508548)
|
34
|
SIRONJ
|
MP-27-002-014-003/75-B (KHEJADA GOPAL)
|
1727002014NRG24160520230040980
|
16/05/2023
|
PUSHPA BAI
|
1727002014WL001798
|
PUSHPA BAI
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
26/05/2023
|
|
836282996
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
35
|
SIRONJ
|
MP-27-002-026-001/107 (PAGARANI)
|
1727002091NRG24150520230040622
|
16/05/2023
|
suraj singh
|
1727002091WL001781
|
suraj singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836282996
|
|
surajsingh
|
STATE BANK OF INDIA(508548)
|
36
|
SIRONJ
|
MP-27-002-026-001/117 (PAGARANI)
|
1727002091NRG24150520230040625
|
16/05/2023
|
wasim khan
|
1727002091WL001781
|
wasim khan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836282996
|
|
wasimkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SIRONJ
|
MP-27-002-026-001/132 (PAGARANI)
|
1727002091NRG24150520230040627
|
16/05/2023
|
siddeq khan
|
1727002091WL001781
|
siddeq khan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836282996
|
|
siddeqkhan
|
STATE BANK OF INDIA(508548)
|
38
|
SIRONJ
|
MP-27-002-026-001/79 (PAGARANI)
|
1727002091NRG24150520230040632
|
16/05/2023
|
udal singh
|
1727002091WL001781
|
udal singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836282996
|
|
udalsingh
|
UNION BANK OF INDIA(508500)
|
39
|
SIRONJ
|
MP-27-002-026-001/94 (PAGARANI)
|
1727002091NRG24150520230040637
|
16/05/2023
|
Neha Rajpoot
|
1727002091WL001781
|
Neha Rajpoot
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836282996
|
|
NehaRajpoot
|
UNION BANK OF INDIA(508500)
|
40
|
SIRONJ
|
MP-27-002-029-001/327 (NARKHEDAJAGIR)
|
1727002029NRG24160520230040722
|
16/05/2023
|
ram gopal
|
1727002029WL001789
|
ram gopal
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
26/05/2023
|
|
836282996
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
41
|
SIRONJ
|
MP-27-002-029-002/608 (NARKHEDAJAGIR)
|
1727002029NRG24160520230040727
|
16/05/2023
|
Asharam
|
1727002029WL001789
|
Asharam
|
00415
|
SBIN0010823
|
2652
|
2652
|
Processed
|
26/05/2023
|
|
836282996
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
42
|
SIRONJ
|
MP-27-002-014-003/323 (KHEJADA GOPAL)
|
1727002014NRG24160520230040956
|
16/05/2023
|
SALLU SINGH
|
1727002014WL001798
|
SALLU SINGH
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
SALLUSINGH
|
STATE BANK OF INDIA(508548)
|
43
|
SIRONJ
|
MP-27-002-014-003/324 (KHEJADA GOPAL)
|
1727002014NRG24160520230040957
|
16/05/2023
|
GOVIND SINGH
|
1727002014WL001798
|
GOVIND SINGH
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
44
|
SIRONJ
|
MP-27-002-026-001/78 (PAGARANI)
|
1727002091NRG24150520230040631
|
16/05/2023
|
mulayam singh
|
1727002091WL001781
|
mulayam singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836282996
|
|
mulayamsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
45
|
SIRONJ
|
MP-27-002-004-004/219-D (LIDHODA)
|
1727002004NRG24160520230041275
|
16/05/2023
|
HARIRAM
|
1727002004WL001808
|
HARIRAM
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
HARIRAM
|
UNION BANK OF INDIA(508500)
|
46
|
SIRONJ
|
MP-27-002-004-004/314-A (LIDHODA)
|
1727002004NRG24160520230041286
|
16/05/2023
|
Shaitan Singh
|
1727002004WL001808
|
Shaitan Singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
ShaitanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
SIRONJ
|
MP-27-002-014-001/271-A (KHEJADA GOPAL)
|
1727002014NRG24160520230040851
|
16/05/2023
|
PAPPU LAL MEENA
|
1727002014WL001798
|
PAPPU LAL MEENA
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
PAPPULALMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
SIRONJ
|
MP-27-002-014-002/69 (KHEJADA GOPAL)
|
1727002014NRG24160520230040925
|
16/05/2023
|
Kala bai
|
1727002014WL001798
|
Kala bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
SIRONJ
|
MP-27-002-014-003/11-B (KHEJADA GOPAL)
|
1727002014NRG24160520230040932
|
16/05/2023
|
SONA BAI
|
1727002014WL001798
|
SONA BAI
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
SONABAI
|
UNION BANK OF INDIA(508500)
|
50
|
SIRONJ
|
MP-27-002-014-003/11-B (KHEJADA GOPAL)
|
1727002014NRG24160520230040931
|
16/05/2023
|
SUNIL
|
1727002014WL001798
|
SUNIL
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
51
|
SIRONJ
|
MP-27-002-014-003/303-A (KHEJADA GOPAL)
|
1727002014NRG24160520230040950
|
16/05/2023
|
Sonu Sen
|
1727002014WL001798
|
Sonu Sen
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
SonuSen
|
STATE BANK OF INDIA(508548)
|
52
|
SIRONJ
|
MP-27-002-014-003/326 (KHEJADA GOPAL)
|
1727002014NRG24160520230040960
|
16/05/2023
|
Santosh
|
1727002014WL001798
|
Santosh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
53
|
SIRONJ
|
MP-27-002-014-003/57-A (KHEJADA GOPAL)
|
1727002014NRG24160520230040975
|
16/05/2023
|
Lakshmi
|
1727002014WL001798
|
Lakshmi
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
54
|
SIRONJ
|
MP-27-002-014-003/57-A (KHEJADA GOPAL)
|
1727002014NRG24160520230040974
|
16/05/2023
|
Mohar Singh
|
1727002014WL001798
|
Mohar Singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
MoharSingh
|
UNION BANK OF INDIA(508500)
|
55
|
SIRONJ
|
MP-27-002-014-003/57-B (KHEJADA GOPAL)
|
1727002014NRG24160520230040976
|
16/05/2023
|
SONU
|
1727002014WL001798
|
SONU
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/05/2023
|
|
836282996
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
56
|
SIRONJ
|
MP-27-002-026-001/104 (PAGARANI)
|
1727002091NRG24150520230040621
|
16/05/2023
|
sodan singh
|
1727002091WL001781
|
sodan singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836282996
|
|
sodansingh
|
UNION BANK OF INDIA(508500)
|
57
|
SIRONJ
|
MP-27-002-026-001/108 (PAGARANI)
|
1727002091NRG24150520230040623
|
16/05/2023
|
sonu singh
|
1727002091WL001781
|
sonu singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836282996
|
|
sonusingh
|
UNION BANK OF INDIA(508500)
|
58
|
SIRONJ
|
MP-27-002-026-001/117 (PAGARANI)
|
1727002091NRG24150520230040626
|
16/05/2023
|
Sana Bee
|
1727002091WL001781
|
Sana Bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836282996
|
|
SanaBee
|
UNION BANK OF INDIA(508500)
|
59
|
SIRONJ
|
MP-27-002-026-001/38 (PAGARANI)
|
1727002091NRG24150520230040629
|
16/05/2023
|
Chanda Bano
|
1727002091WL001781
|
Chanda Bano
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836282996
|
|
ChandaBano
|
UNION BANK OF INDIA(508500)
|
60
|
SIRONJ
|
MP-27-002-026-001/80 (PAGARANI)
|
1727002091NRG24150520230040633
|
16/05/2023
|
sher singh
|
1727002091WL001781
|
sher singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836282996
|
|
shersingh
|
UNION BANK OF INDIA(508500)
|
61
|
SIRONJ
|
MP-27-002-026-001/90 (PAGARANI)
|
1727002091NRG24150520230040635
|
16/05/2023
|
sangeeta bai
|
1727002091WL001781
|
sangeeta bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836282996
|
|
sangeetabai
|
UNION BANK OF INDIA(508500)
|
62
|
SIRONJ
|
MP-27-002-026-001/94 (PAGARANI)
|
1727002091NRG24150520230040636
|
16/05/2023
|
hemraj singh
|
1727002091WL001781
|
hemraj singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836282996
|
|
hemrajsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
63
|
SIRONJ
|
MP-27-002-004-004/300 (LIDHODA)
|
1727002004NRG24160520230041277
|
16/05/2023
|
Sanjeev
|
1727002004WL001808
|
Sanjeev
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
64
|
SIRONJ
|
MP-27-002-004-004/87-A (LIDHODA)
|
1727002004NRG24160520230041295
|
16/05/2023
|
Kala bai
|
1727002004WL001808
|
Kala bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
Kalabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
65
|
SIRONJ
|
MP-27-002-004-004/219-A (LIDHODA)
|
1727002004NRG24160520230041273
|
16/05/2023
|
NEERAJ
|
1727002004WL001808
|
NEERAJ
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
NEERAJ
|
BANK OF BARODA(606985)
|
66
|
SIRONJ
|
MP-27-002-004-004/305-B (LIDHODA)
|
1727002004NRG24160520230041279
|
16/05/2023
|
vikash
|
1727002004WL001808
|
vikash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
vikash
|
BANK OF BARODA(606985)
|
67
|
SIRONJ
|
MP-27-002-004-004/309-D (LIDHODA)
|
1727002004NRG24160520230041280
|
16/05/2023
|
BAHDUR SINGH
|
1727002004WL001808
|
BAHDUR SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
BAHDURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
68
|
SIRONJ
|
MP-27-002-004-004/310-B (LIDHODA)
|
1727002004NRG24160520230041281
|
16/05/2023
|
JHAR SINGH
|
1727002004WL001808
|
JHAR SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
JHARSINGH
|
BANK OF BARODA(606985)
|
69
|
SIRONJ
|
MP-27-002-004-004/311-A (LIDHODA)
|
1727002004NRG24160520230041282
|
16/05/2023
|
LALRAM
|
1727002004WL001808
|
LALRAM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
LALRAM
|
PUNJAB NATIONAL BANK(508568)
|
70
|
SIRONJ
|
MP-27-002-004-004/312-A (LIDHODA)
|
1727002004NRG24160520230041283
|
16/05/2023
|
RAM DAYAL
|
1727002004WL001808
|
RAM DAYAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
RAMDAYAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
71
|
SIRONJ
|
MP-27-002-004-004/312-B (LIDHODA)
|
1727002004NRG24160520230041284
|
16/05/2023
|
BHAGWAN DAS
|
1727002004WL001808
|
BHAGWAN DAS
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
BHAGWANDAS
|
BANK OF BARODA(606985)
|
72
|
SIRONJ
|
MP-27-002-004-004/319 (LIDHODA)
|
1727002004NRG24160520230041287
|
16/05/2023
|
Ramkrishan
|
1727002004WL001808
|
Ramkrishan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
Ramkrishan
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
SIRONJ
|
MP-27-002-014-001/104-B (KHEJADA GOPAL)
|
1727002014NRG24160520230040825
|
16/05/2023
|
Hari Bai
|
1727002014WL001798
|
Hari Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
HariBai
|
UNION BANK OF INDIA(508500)
|
74
|
SIRONJ
|
MP-27-002-014-001/114-A (KHEJADA GOPAL)
|
1727002014NRG24160520230040828
|
16/05/2023
|
Guddi Bai
|
1727002014WL001798
|
Guddi Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
GuddiBai
|
UNION BANK OF INDIA(508500)
|
75
|
SIRONJ
|
MP-27-002-014-001/114-A (KHEJADA GOPAL)
|
1727002014NRG24160520230040827
|
16/05/2023
|
Kailash
|
1727002014WL001798
|
Kailash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
SIRONJ
|
MP-27-002-014-001/115-D (KHEJADA GOPAL)
|
1727002014NRG24160520230040830
|
16/05/2023
|
Avan Singh
|
1727002014WL001798
|
Avan Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
AvanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
SIRONJ
|
MP-27-002-014-001/123 (KHEJADA GOPAL)
|
1727002014NRG24160520230040832
|
16/05/2023
|
Gulab Singh
|
1727002014WL001798
|
Gulab Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
GulabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
SIRONJ
|
MP-27-002-014-002/168 (KHEJADA GOPAL)
|
1727002014NRG24160520230040870
|
16/05/2023
|
Sodan Singh
|
1727002014WL001798
|
Sodan Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
SodanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
SIRONJ
|
MP-27-002-014-002/186 (KHEJADA GOPAL)
|
1727002014NRG24160520230040880
|
16/05/2023
|
Hate Singh
|
1727002014WL001798
|
Hate Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/05/2023
|
|
836282996
|
|
HateSingh
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
SIRONJ
|
MP-27-002-014-002/205 (KHEJADA GOPAL)
|
1727002014NRG24160520230040887
|
16/05/2023
|
Bunda Bai
|
1727002014WL001798
|
Bunda Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
BundaBai
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
SIRONJ
|
MP-27-002-014-002/205-A (KHEJADA GOPAL)
|
1727002014NRG24160520230040888
|
16/05/2023
|
Pipar Singh
|
1727002014WL001798
|
Pipar Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
PiparSingh
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
SIRONJ
|
MP-27-002-014-002/207 (KHEJADA GOPAL)
|
1727002014NRG24160520230040891
|
16/05/2023
|
Shetan Singh
|
1727002014WL001798
|
Shetan Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
ShetanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
SIRONJ
|
MP-27-002-014-002/207-B (KHEJADA GOPAL)
|
1727002014NRG24160520230040892
|
16/05/2023
|
Parvat
|
1727002014WL001798
|
Parvat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
Parvat
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
SIRONJ
|
MP-27-002-014-002/209 (KHEJADA GOPAL)
|
1727002014NRG24160520230040893
|
16/05/2023
|
Prakash
|
1727002014WL001798
|
Prakash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
SIRONJ
|
MP-27-002-014-002/223 (KHEJADA GOPAL)
|
1727002014NRG24160520230040900
|
16/05/2023
|
Ajab singh
|
1727002014WL001798
|
Ajab singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
Ajabsingh
|
STATE BANK OF INDIA(508548)
|
86
|
SIRONJ
|
MP-27-002-014-002/257 (KHEJADA GOPAL)
|
1727002014NRG24160520230040909
|
16/05/2023
|
Roop Singh
|
1727002014WL001798
|
Roop Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
RoopSingh
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
SIRONJ
|
MP-27-002-014-002/258 (KHEJADA GOPAL)
|
1727002014NRG24160520230040911
|
16/05/2023
|
gudda
|
1727002014WL001798
|
gudda
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
gudda
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
SIRONJ
|
MP-27-002-014-002/69-A (KHEJADA GOPAL)
|
1727002014NRG24160520230040926
|
16/05/2023
|
Ramsingh
|
1727002014WL001798
|
Ramsingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
89
|
SIRONJ
|
MP-27-002-014-001/122-C (KHEJADA GOPAL)
|
1727002014NRG24160520230040831
|
16/05/2023
|
Santosh Meena
|
1727002014WL001798
|
Santosh Meena
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
SantoshMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
SIRONJ
|
MP-27-002-014-001/166-B (KHEJADA GOPAL)
|
1727002014NRG24160520230040841
|
16/05/2023
|
Priti Bai
|
1727002014WL001798
|
Priti Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
PritiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
SIRONJ
|
MP-27-002-014-001/166-C (KHEJADA GOPAL)
|
1727002014NRG24160520230040842
|
16/05/2023
|
Bablu
|
1727002014WL001798
|
Bablu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
SIRONJ
|
MP-27-002-014-001/169-A (KHEJADA GOPAL)
|
1727002014NRG24160520230040843
|
16/05/2023
|
Jivan Singh
|
1727002014WL001798
|
Jivan Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
JivanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
SIRONJ
|
MP-27-002-014-001/169-A (KHEJADA GOPAL)
|
1727002014NRG24160520230040844
|
16/05/2023
|
Omwati
|
1727002014WL001798
|
Omwati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
Omwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
SIRONJ
|
MP-27-002-014-001/169-B (KHEJADA GOPAL)
|
1727002014NRG24160520230040846
|
16/05/2023
|
Munni Bai
|
1727002014WL001798
|
Munni Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
SIRONJ
|
MP-27-002-014-001/169-B (KHEJADA GOPAL)
|
1727002014NRG24160520230040845
|
16/05/2023
|
Udham Singh
|
1727002014WL001798
|
Udham Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
UdhamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
SIRONJ
|
MP-27-002-014-001/169-C (KHEJADA GOPAL)
|
1727002014NRG24160520230040847
|
16/05/2023
|
Kaptan
|
1727002014WL001798
|
Kaptan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
Kaptan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
SIRONJ
|
MP-27-002-014-001/269-B (KHEJADA GOPAL)
|
1727002014NRG24160520230040849
|
16/05/2023
|
Devendra
|
1727002014WL001798
|
Devendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
Devendra
|
BANK OF BARODA(606985)
|
98
|
SIRONJ
|
MP-27-002-014-001/271-D (KHEJADA GOPAL)
|
1727002014NRG24160520230040854
|
16/05/2023
|
Harnath Singh Meena
|
1727002014WL001798
|
Harnath Singh Meena
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
HarnathSinghMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
SIRONJ
|
MP-27-002-014-001/4-B (KHEJADA GOPAL)
|
1727002014NRG24160520230040860
|
16/05/2023
|
Munna
|
1727002014WL001798
|
Munna
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
Munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
SIRONJ
|
MP-27-002-014-001/56-A (KHEJADA GOPAL)
|
1727002014NRG24160520230040861
|
16/05/2023
|
Golu
|
1727002014WL001798
|
Golu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
SIRONJ
|
MP-27-002-014-001/62-A (KHEJADA GOPAL)
|
1727002014NRG24160520230040863
|
16/05/2023
|
Parbat Singh
|
1727002014WL001798
|
Parbat Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
ParbatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
SIRONJ
|
MP-27-002-014-001/73-A (KHEJADA GOPAL)
|
1727002014NRG24160520230040864
|
16/05/2023
|
Seema Bai
|
1727002014WL001798
|
Seema Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
SIRONJ
|
MP-27-002-014-001/76 (KHEJADA GOPAL)
|
1727002014NRG24160520230040865
|
16/05/2023
|
Dwarka Sharma
|
1727002014WL001798
|
Dwarka Sharma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
DwarkaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
SIRONJ
|
MP-27-002-014-001/76-A (KHEJADA GOPAL)
|
1727002014NRG24160520230040866
|
16/05/2023
|
Abhishek
|
1727002014WL001798
|
Abhishek
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
SIRONJ
|
MP-27-002-014-001/9-C (KHEJADA GOPAL)
|
1727002014NRG24160520230040867
|
16/05/2023
|
Shivraj
|
1727002014WL001798
|
Shivraj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
Shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
SIRONJ
|
MP-27-002-014-002/170-A (KHEJADA GOPAL)
|
1727002014NRG24160520230040871
|
16/05/2023
|
Sawan Singh
|
1727002014WL001798
|
Sawan Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
SawanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
SIRONJ
|
MP-27-002-014-002/170-B (KHEJADA GOPAL)
|
1727002014NRG24160520230040872
|
16/05/2023
|
Biya Bai
|
1727002014WL001798
|
Biya Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/05/2023
|
|
836282996
|
|
BiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
SIRONJ
|
MP-27-002-014-002/171-A (KHEJADA GOPAL)
|
1727002014NRG24160520230040874
|
16/05/2023
|
Bhajish Bai
|
1727002014WL001798
|
Bhajish Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/05/2023
|
|
836282996
|
|
BhajishBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
SIRONJ
|
MP-27-002-014-002/171-A (KHEJADA GOPAL)
|
1727002014NRG24160520230040873
|
16/05/2023
|
Maksur
|
1727002014WL001798
|
Maksur
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/05/2023
|
|
836282996
|
|
Maksur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
SIRONJ
|
MP-27-002-014-002/175-A (KHEJADA GOPAL)
|
1727002014NRG24160520230040875
|
16/05/2023
|
Rubeesana Bai
|
1727002014WL001798
|
Rubeesana Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/05/2023
|
|
836282996
|
|
RubeesanaBai
|
UNION BANK OF INDIA(508500)
|
111
|
SIRONJ
|
MP-27-002-014-002/175-B (KHEJADA GOPAL)
|
1727002014NRG24160520230040876
|
16/05/2023
|
Vinay Singh
|
1727002014WL001798
|
Vinay Singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/05/2023
|
|
836282996
|
|
VinaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
SIRONJ
|
MP-27-002-014-002/175-C (KHEJADA GOPAL)
|
1727002014NRG24160520230040877
|
16/05/2023
|
Jipendra
|
1727002014WL001798
|
Jipendra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/05/2023
|
|
836282996
|
|
Jipendra
|
UNION BANK OF INDIA(508500)
|
113
|
SIRONJ
|
MP-27-002-014-002/183-B (KHEJADA GOPAL)
|
1727002014NRG24160520230040879
|
16/05/2023
|
Karina Bai
|
1727002014WL001798
|
Karina Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/05/2023
|
|
836282996
|
|
KarinaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
SIRONJ
|
MP-27-002-014-002/191-A (KHEJADA GOPAL)
|
1727002014NRG24160520230040881
|
16/05/2023
|
Bhima
|
1727002014WL001798
|
Bhima
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/05/2023
|
|
836282996
|
|
Bhima
|
UNION BANK OF INDIA(508500)
|
115
|
SIRONJ
|
MP-27-002-014-002/191-A (KHEJADA GOPAL)
|
1727002014NRG24160520230040882
|
16/05/2023
|
Madhu bai
|
1727002014WL001798
|
Madhu bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
Madhubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
SIRONJ
|
MP-27-002-014-002/192-A (KHEJADA GOPAL)
|
1727002014NRG24160520230040883
|
16/05/2023
|
Mukesh
|
1727002014WL001798
|
Mukesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
SIRONJ
|
MP-27-002-014-002/198-C (KHEJADA GOPAL)
|
1727002014NRG24160520230040884
|
16/05/2023
|
Juber
|
1727002014WL001798
|
Juber
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
Juber
|
UNION BANK OF INDIA(508500)
|
118
|
SIRONJ
|
MP-27-002-014-002/199-A (KHEJADA GOPAL)
|
1727002014NRG24160520230040885
|
16/05/2023
|
Tilak Raj
|
1727002014WL001798
|
Tilak Raj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
TilakRaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
SIRONJ
|
MP-27-002-014-002/205-B (KHEJADA GOPAL)
|
1727002014NRG24160520230040890
|
16/05/2023
|
Tara Bai
|
1727002014WL001798
|
Tara Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
TaraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
SIRONJ
|
MP-27-002-014-002/210-A (KHEJADA GOPAL)
|
1727002014NRG24160520230040894
|
16/05/2023
|
Kasiram
|
1727002014WL001798
|
Kasiram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
Kasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
SIRONJ
|
MP-27-002-014-002/210-A (KHEJADA GOPAL)
|
1727002014NRG24160520230040895
|
16/05/2023
|
Siya Bai
|
1727002014WL001798
|
Siya Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
SiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
SIRONJ
|
MP-27-002-014-002/210-B (KHEJADA GOPAL)
|
1727002014NRG24160520230040896
|
16/05/2023
|
Jagdeesh
|
1727002014WL001798
|
Jagdeesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
Jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
SIRONJ
|
MP-27-002-014-002/210-B (KHEJADA GOPAL)
|
1727002014NRG24160520230040897
|
16/05/2023
|
Sarju Bai Banjara
|
1727002014WL001798
|
Sarju Bai Banjara
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
SarjuBaiBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
SIRONJ
|
MP-27-002-014-002/222-A (KHEJADA GOPAL)
|
1727002014NRG24160520230040899
|
16/05/2023
|
Sandher
|
1727002014WL001798
|
Sandher
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
Sandher
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
SIRONJ
|
MP-27-002-014-002/238-B (KHEJADA GOPAL)
|
1727002014NRG24160520230040907
|
16/05/2023
|
Sena Bai
|
1727002014WL001798
|
Sena Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
SenaBai
|
UNION BANK OF INDIA(508500)
|
126
|
SIRONJ
|
MP-27-002-014-002/249-B (KHEJADA GOPAL)
|
1727002014NRG24160520230040908
|
16/05/2023
|
Charan Singh
|
1727002014WL001798
|
Charan Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
CharanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
SIRONJ
|
MP-27-002-014-002/261 (KHEJADA GOPAL)
|
1727002014NRG24160520230040912
|
16/05/2023
|
Imrat Singh
|
1727002014WL001798
|
Imrat Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
ImratSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
SIRONJ
|
MP-27-002-014-002/261 (KHEJADA GOPAL)
|
1727002014NRG24160520230040913
|
16/05/2023
|
Tara Bai
|
1727002014WL001798
|
Tara Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
TaraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
SIRONJ
|
MP-27-002-014-002/261-B (KHEJADA GOPAL)
|
1727002014NRG24160520230040914
|
16/05/2023
|
Ramkaran
|
1727002014WL001798
|
Ramkaran
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
Ramkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
SIRONJ
|
MP-27-002-014-002/270 (KHEJADA GOPAL)
|
1727002014NRG24160520230040915
|
16/05/2023
|
Selikumar
|
1727002014WL001798
|
Selikumar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
Selikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
SIRONJ
|
MP-27-002-014-002/30-B (KHEJADA GOPAL)
|
1727002014NRG24160520230040916
|
16/05/2023
|
Parbat Singh
|
1727002014WL001798
|
Parbat Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
ParbatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
SIRONJ
|
MP-27-002-014-002/30-B (KHEJADA GOPAL)
|
1727002014NRG24160520230040917
|
16/05/2023
|
Ramsukhi Kushwah
|
1727002014WL001798
|
Ramsukhi Kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
RamsukhiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
SIRONJ
|
MP-27-002-014-002/31-C (KHEJADA GOPAL)
|
1727002014NRG24160520230040919
|
16/05/2023
|
Naraj Singh
|
1727002014WL001798
|
Naraj Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
NarajSingh
|
UNION BANK OF INDIA(508500)
|
134
|
SIRONJ
|
MP-27-002-014-002/31-C (KHEJADA GOPAL)
|
1727002014NRG24160520230040918
|
16/05/2023
|
Sareba Bai
|
1727002014WL001798
|
Sareba Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
SarebaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
SIRONJ
|
MP-27-002-014-002/31-D (KHEJADA GOPAL)
|
1727002014NRG24160520230040920
|
16/05/2023
|
Raj Bachchan
|
1727002014WL001798
|
Raj Bachchan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
RajBachchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
SIRONJ
|
MP-27-002-014-002/48-A (KHEJADA GOPAL)
|
1727002014NRG24160520230040922
|
16/05/2023
|
Poonam
|
1727002014WL001798
|
Poonam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
Poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
SIRONJ
|
MP-27-002-014-002/48-A (KHEJADA GOPAL)
|
1727002014NRG24160520230040921
|
16/05/2023
|
Raju
|
1727002014WL001798
|
Raju
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
SIRONJ
|
MP-27-002-014-002/53-A (KHEJADA GOPAL)
|
1727002014NRG24160520230040923
|
16/05/2023
|
Sohil Pardhi
|
1727002014WL001798
|
Sohil Pardhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
SohilPardhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
SIRONJ
|
MP-27-002-014-003/19 (KHEJADA GOPAL)
|
1727002014NRG24160520230040935
|
16/05/2023
|
Badam Bai
|
1727002014WL001798
|
Badam Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
BadamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
SIRONJ
|
MP-27-002-014-003/19 (KHEJADA GOPAL)
|
1727002014NRG24160520230040934
|
16/05/2023
|
Bhagvan Singh
|
1727002014WL001798
|
Bhagvan Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
BhagvanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
SIRONJ
|
MP-27-002-014-003/20-B (KHEJADA GOPAL)
|
1727002014NRG24160520230040936
|
16/05/2023
|
Dwarka Prasad
|
1727002014WL001798
|
Dwarka Prasad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
DwarkaPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
SIRONJ
|
MP-27-002-014-003/20-C (KHEJADA GOPAL)
|
1727002014NRG24160520230040937
|
16/05/2023
|
Kala Bai
|
1727002014WL001798
|
Kala Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
KalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
SIRONJ
|
MP-27-002-014-003/22-A (KHEJADA GOPAL)
|
1727002014NRG24160520230040938
|
16/05/2023
|
Bhujwal
|
1727002014WL001798
|
Bhujwal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
Bhujwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
SIRONJ
|
MP-27-002-014-003/22-A (KHEJADA GOPAL)
|
1727002014NRG24160520230040939
|
16/05/2023
|
Umedi
|
1727002014WL001798
|
Umedi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
Umedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
SIRONJ
|
MP-27-002-014-003/24-C (KHEJADA GOPAL)
|
1727002014NRG24160520230040940
|
16/05/2023
|
Radhe Lal
|
1727002014WL001798
|
Radhe Lal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
RadheLal
|
STATE BANK OF INDIA(508548)
|
146
|
SIRONJ
|
MP-27-002-014-003/24-C (KHEJADA GOPAL)
|
1727002014NRG24160520230040941
|
16/05/2023
|
Sapna
|
1727002014WL001798
|
Sapna
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
Sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
SIRONJ
|
MP-27-002-014-003/250-A (KHEJADA GOPAL)
|
1727002014NRG24160520230040945
|
16/05/2023
|
Lachchho Bai
|
1727002014WL001798
|
Lachchho Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
LachchhoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
SIRONJ
|
MP-27-002-014-003/250-D (KHEJADA GOPAL)
|
1727002014NRG24160520230040946
|
16/05/2023
|
Pooja
|
1727002014WL001798
|
Pooja
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
SIRONJ
|
MP-27-002-014-003/26-B (KHEJADA GOPAL)
|
1727002014NRG24160520230040948
|
16/05/2023
|
Shivnarayan Chidar
|
1727002014WL001798
|
Shivnarayan Chidar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
ShivnarayanChidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
SIRONJ
|
MP-27-002-014-003/32-B (KHEJADA GOPAL)
|
1727002014NRG24160520230040952
|
16/05/2023
|
Abhishek Chidar
|
1727002014WL001798
|
Abhishek Chidar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
AbhishekChidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
SIRONJ
|
MP-27-002-014-003/32-D (KHEJADA GOPAL)
|
1727002014NRG24160520230040954
|
16/05/2023
|
Rajoo
|
1727002014WL001798
|
Rajoo
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
Rajoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
SIRONJ
|
MP-27-002-014-003/32-D (KHEJADA GOPAL)
|
1727002014NRG24160520230040955
|
16/05/2023
|
Sumantra
|
1727002014WL001798
|
Sumantra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
Sumantra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
SIRONJ
|
MP-27-002-014-003/34 (KHEJADA GOPAL)
|
1727002014NRG24160520230040963
|
16/05/2023
|
Mukesh
|
1727002014WL001798
|
Mukesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
SIRONJ
|
MP-27-002-014-003/38-A (KHEJADA GOPAL)
|
1727002014NRG24160520230040964
|
16/05/2023
|
Maan Singh
|
1727002014WL001798
|
Maan Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
MaanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
SIRONJ
|
MP-27-002-014-003/38-A (KHEJADA GOPAL)
|
1727002014NRG24160520230040965
|
16/05/2023
|
Meena Bai
|
1727002014WL001798
|
Meena Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
MeenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
SIRONJ
|
MP-27-002-014-003/48-B (KHEJADA GOPAL)
|
1727002014NRG24160520230040969
|
16/05/2023
|
Sonam Kushwah
|
1727002014WL001798
|
Sonam Kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
SonamKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
SIRONJ
|
MP-27-002-014-003/52-A (KHEJADA GOPAL)
|
1727002014NRG24160520230040971
|
16/05/2023
|
Kallo Bai
|
1727002014WL001798
|
Kallo Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
KalloBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
SIRONJ
|
MP-27-002-014-003/55-A (KHEJADA GOPAL)
|
1727002014NRG24160520230040972
|
16/05/2023
|
Kamlesh Bai
|
1727002014WL001798
|
Kamlesh Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
KamleshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
SIRONJ
|
MP-27-002-014-003/55-A (KHEJADA GOPAL)
|
1727002014NRG24160520230040973
|
16/05/2023
|
Neelesh
|
1727002014WL001798
|
Neelesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
Neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
SIRONJ
|
MP-27-002-014-003/72-A (KHEJADA GOPAL)
|
1727002014NRG24160520230040977
|
16/05/2023
|
Bhabat Kushwah
|
1727002014WL001798
|
Bhabat Kushwah
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/05/2023
|
|
836282996
|
|
BhabatKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
SIRONJ
|
MP-27-002-014-003/94-B (KHEJADA GOPAL)
|
1727002014NRG24160520230040981
|
16/05/2023
|
Kusum Bai
|
1727002014WL001798
|
Kusum Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/05/2023
|
|
836282996
|
|
KusumBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
SIRONJ
|
MP-27-002-014-003/94-B (KHEJADA GOPAL)
|
1727002014NRG24160520230040982
|
16/05/2023
|
Niraj Chidar
|
1727002014WL001798
|
Niraj Chidar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/05/2023
|
|
836282996
|
|
NirajChidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
SIRONJ
|
MP-27-002-014-003/94-C (KHEJADA GOPAL)
|
1727002014NRG24160520230040983
|
16/05/2023
|
Sheela Bai
|
1727002014WL001798
|
Sheela Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/05/2023
|
|
836282996
|
|
SheelaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
SIRONJ
|
MP-27-002-014-003/97-A (KHEJADA GOPAL)
|
1727002014NRG24160520230040984
|
16/05/2023
|
Dharamchand
|
1727002014WL001798
|
Dharamchand
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/05/2023
|
|
836282996
|
|
Dharamchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64311
|
64311
|
|
|
|
|
|
|
|
165
|
SIRONJ
|
MP-27-002-014-002/232-A (KHEJADA GOPAL)
|
1727002014NRG24160520230040903
|
16/05/2023
|
Kunvar Lal
|
1727002014WL001798
|
Kunvar Lal
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
KunvarLal
|
UNION BANK OF INDIA(508500)
|
166
|
SIRONJ
|
MP-27-002-014-002/232-A (KHEJADA GOPAL)
|
1727002014NRG24160520230040904
|
16/05/2023
|
Nabiya Bai
|
1727002014WL001798
|
Nabiya Bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
NabiyaBai
|
UNION BANK OF INDIA(508500)
|
167
|
SIRONJ
|
MP-27-002-014-002/76-A (KHEJADA GOPAL)
|
1727002014NRG24160520230040927
|
16/05/2023
|
Sadeena Bai
|
1727002014WL001798
|
Sadeena Bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
SadeenaBai
|
UNION BANK OF INDIA(508500)
|
168
|
SIRONJ
|
MP-27-002-014-002/91-c (KHEJADA GOPAL)
|
1727002014NRG24160520230040929
|
16/05/2023
|
Govardhan
|
1727002014WL001798
|
Govardhan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
Govardhan
|
STATE BANK OF INDIA(508548)
|
169
|
SIRONJ
|
MP-27-002-014-002/91-c (KHEJADA GOPAL)
|
1727002014NRG24160520230040930
|
16/05/2023
|
Kamta Bai
|
1727002014WL001798
|
Kamta Bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
KamtaBai
|
UNION BANK OF INDIA(508500)
|
170
|
SIRONJ
|
MP-27-002-014-003/11-C (KHEJADA GOPAL)
|
1727002014NRG24160520230040933
|
16/05/2023
|
Ramkishan
|
1727002014WL001798
|
Ramkishan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
171
|
SIRONJ
|
MP-27-002-014-003/242-A (KHEJADA GOPAL)
|
1727002014NRG24160520230040943
|
16/05/2023
|
Pooja Sain
|
1727002014WL001798
|
Pooja Sain
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
PoojaSain
|
STATE BANK OF INDIA(508548)
|
172
|
SIRONJ
|
MP-27-002-014-003/242-B (KHEJADA GOPAL)
|
1727002014NRG24160520230040944
|
16/05/2023
|
Kiran Bai
|
1727002014WL001798
|
Kiran Bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
KiranBai
|
UNION BANK OF INDIA(508500)
|
173
|
SIRONJ
|
MP-27-002-014-003/327 (KHEJADA GOPAL)
|
1727002014NRG24160520230040962
|
16/05/2023
|
Rajkumar
|
1727002014WL001798
|
Rajkumar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
174
|
SIRONJ
|
MP-27-002-014-003/41-B (KHEJADA GOPAL)
|
1727002014NRG24160520230040966
|
16/05/2023
|
Rajan Ahirwar
|
1727002014WL001798
|
Rajan Ahirwar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
RajanAhirwar
|
STATE BANK OF INDIA(508548)
|
175
|
SIRONJ
|
MP-27-002-014-003/44-A (KHEJADA GOPAL)
|
1727002014NRG24160520230040968
|
16/05/2023
|
Lalu Singh
|
1727002014WL001798
|
Lalu Singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
LaluSingh
|
STATE BANK OF INDIA(508548)
|
176
|
SIRONJ
|
MP-27-002-014-003/48-D (KHEJADA GOPAL)
|
1727002014NRG24160520230040970
|
16/05/2023
|
Ravi Kushwah
|
1727002014WL001798
|
Ravi Kushwah
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/05/2023
|
|
836282996
|
|
RaviKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167297
|
167297
|
|
|
|
|
|
|
|