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-27-002-046-004/10-A (PAIKOLI)
|
1727002000NRG24190420230007303
|
19/04/2023
|
Manohar lal
|
1727002WL000322
|
Manohar lal
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648089187
|
|
Manoharlal
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-046-004/105-A (PAIKOLI)
|
1727002000NRG24190420230007307
|
19/04/2023
|
rajniti yadav
|
1727002WL000322
|
rajniti yadav
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648089187
|
|
rajnitiyadav
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-046-004/132 (PAIKOLI)
|
1727002000NRG24190420230007308
|
19/04/2023
|
Vipendar
|
1727002WL000322
|
Vipendar
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
Vipendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
SIRONJ
|
MP-27-002-046-004/256 (PAIKOLI)
|
1727002000NRG24190420230007340
|
19/04/2023
|
Lakhan singh
|
1727002WL000322
|
Lakhan singh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
Lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
SIRONJ
|
MP-27-002-046-004/293 (PAIKOLI)
|
1727002000NRG24190420230007348
|
19/04/2023
|
Sikattar
|
1727002WL000322
|
Sikattar
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648089187
|
|
Sikattar
|
BANK OF BARODA(606985)
|
6
|
SIRONJ
|
MP-27-002-046-004/304 (PAIKOLI)
|
1727002000NRG24190420230007360
|
19/04/2023
|
rampal
|
1727002WL000322
|
rampal
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
SIRONJ
|
MP-27-002-046-005/20-A (PAIKOLI)
|
1727002000NRG24190420230007367
|
19/04/2023
|
Sunita bai
|
1727002WL000322
|
Sunita bai
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-046-004/241 (PAIKOLI)
|
1727002000NRG24190420230007334
|
19/04/2023
|
Hari narayan
|
1727002WL000322
|
Hari narayan
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648089187
|
|
Harinarayan
|
BANK OF INDIA(508505)
|
9
|
SIRONJ
|
MP-27-002-046-004/246 (PAIKOLI)
|
1727002000NRG24190420230007336
|
19/04/2023
|
Ramraj
|
1727002WL000322
|
Ramraj
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
Ramraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
SIRONJ
|
MP-27-002-046-004/250 (PAIKOLI)
|
1727002000NRG24190420230007339
|
19/04/2023
|
Prem singh
|
1727002WL000322
|
Prem singh
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
Premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
SIRONJ
|
MP-27-002-046-004/257 (PAIKOLI)
|
1727002000NRG24190420230007341
|
19/04/2023
|
Jagmohan
|
1727002WL000322
|
Jagmohan
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648089187
|
|
Jagmohan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-046-005/35 (PAIKOLI)
|
1727002000NRG24190420230007377
|
19/04/2023
|
SONU
|
1727002WL000322
|
SONU
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
SIRONJ
|
MP-27-002-046-005/38 (PAIKOLI)
|
1727002000NRG24190420230007378
|
19/04/2023
|
MANMOHAN
|
1727002WL000322
|
MANMOHAN
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
MANMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-046-004/101-A (PAIKOLI)
|
1727002000NRG24190420230007304
|
19/04/2023
|
Rambhan
|
1727002WL000322
|
Rambhan
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648089187
|
|
Rambhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
15
|
SIRONJ
|
MP-27-002-046-004/105-A (PAIKOLI)
|
1727002000NRG24190420230007306
|
19/04/2023
|
ravindra
|
1727002WL000322
|
ravindra
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648089187
|
|
ravindra
|
UNION BANK OF INDIA(508500)
|
16
|
SIRONJ
|
MP-27-002-046-004/14-A (PAIKOLI)
|
1727002000NRG24190420230007311
|
19/04/2023
|
Rampal
|
1727002WL000322
|
Rampal
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
Rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
SIRONJ
|
MP-27-002-046-004/174 (PAIKOLI)
|
1727002000NRG24190420230007325
|
19/04/2023
|
Ratan singh
|
1727002WL000322
|
Ratan singh
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
Ratansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
SIRONJ
|
MP-27-002-046-004/200 (PAIKOLI)
|
1727002000NRG24190420230007327
|
19/04/2023
|
chandresh
|
1727002WL000322
|
chandresh
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
chandresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
SIRONJ
|
MP-27-002-046-004/236 (PAIKOLI)
|
1727002000NRG24190420230007333
|
19/04/2023
|
Amar singh
|
1727002WL000322
|
Amar singh
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
SIRONJ
|
MP-27-002-046-004/245 (PAIKOLI)
|
1727002000NRG24190420230007335
|
19/04/2023
|
Maniram
|
1727002WL000322
|
Maniram
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
Maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
SIRONJ
|
MP-27-002-046-004/9-A (PAIKOLI)
|
1727002000NRG24190420230007363
|
19/04/2023
|
Debendar
|
1727002WL000322
|
Debendar
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648089187
|
|
Debendar
|
PUNJAB NATIONAL BANK(508568)
|
22
|
SIRONJ
|
MP-27-002-046-005/20-A (PAIKOLI)
|
1727002000NRG24190420230007366
|
19/04/2023
|
Balakram
|
1727002WL000322
|
Balakram
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
Balakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
SIRONJ
|
MP-27-002-046-005/5-A (PAIKOLI)
|
1727002000NRG24190420230007380
|
19/04/2023
|
neelam
|
1727002WL000322
|
neelam
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
SIRONJ
|
MP-27-002-046-005/6-A (PAIKOLI)
|
1727002000NRG24190420230007385
|
19/04/2023
|
Kamal singh
|
1727002WL000322
|
Kamal singh
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-046-004/136 (PAIKOLI)
|
1727002000NRG24190420230007309
|
19/04/2023
|
Sanjeev
|
1727002WL000322
|
Sanjeev
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
Sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
SIRONJ
|
MP-27-002-046-004/138 (PAIKOLI)
|
1727002000NRG24190420230007310
|
19/04/2023
|
Mohan singh
|
1727002WL000322
|
Mohan singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
Mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
SIRONJ
|
MP-27-002-046-004/144 (PAIKOLI)
|
1727002000NRG24190420230007314
|
19/04/2023
|
munni bai
|
1727002WL000322
|
munni bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648089187
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
28
|
SIRONJ
|
MP-27-002-046-004/235 (PAIKOLI)
|
1727002000NRG24190420230007332
|
19/04/2023
|
Ajaykumar
|
1727002WL000322
|
Ajaykumar
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
Ajaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
29
|
SIRONJ
|
MP-27-002-046-004/167 (PAIKOLI)
|
1727002000NRG24190420230007324
|
19/04/2023
|
makhan singh
|
1727002WL000322
|
makhan singh
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
makhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-046-004/103-A (PAIKOLI)
|
1727002000NRG24190420230007305
|
19/04/2023
|
ramlesh bai
|
1727002WL000322
|
ramlesh bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648089187
|
|
ramleshbai
|
BANK OF INDIA(508505)
|
31
|
SIRONJ
|
MP-27-002-046-004/164 (PAIKOLI)
|
1727002000NRG24190420230007323
|
19/04/2023
|
kusum bai
|
1727002WL000322
|
kusum bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648089187
|
|
kusumbai
|
BANK OF INDIA(508505)
|
32
|
SIRONJ
|
MP-27-002-046-004/201-A (PAIKOLI)
|
1727002000NRG24190420230007328
|
19/04/2023
|
SHYAM SINGH
|
1727002WL000322
|
SHYAM SINGH
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648089187
|
|
SHYAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
33
|
SIRONJ
|
MP-27-002-046-004/247 (PAIKOLI)
|
1727002000NRG24190420230007337
|
19/04/2023
|
Halke
|
1727002WL000322
|
Halke
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
Halke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
SIRONJ
|
MP-27-002-046-004/294 (PAIKOLI)
|
1727002000NRG24190420230007349
|
19/04/2023
|
rajendra prasad
|
1727002WL000322
|
rajendra prasad
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648089187
|
|
rajendraprasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
35
|
SIRONJ
|
MP-27-002-046-004/296 (PAIKOLI)
|
1727002000NRG24190420230007350
|
19/04/2023
|
sunil babu
|
1727002WL000322
|
sunil babu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
sunilbabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SIRONJ
|
MP-27-002-046-005/51 (PAIKOLI)
|
1727002000NRG24190420230007381
|
19/04/2023
|
dangal singh
|
1727002WL000322
|
dangal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
dangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SIRONJ
|
MP-27-002-046-005/52 (PAIKOLI)
|
1727002000NRG24190420230007383
|
19/04/2023
|
daniram kushwah
|
1727002WL000322
|
daniram kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
daniramkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
38
|
SIRONJ
|
MP-27-002-046-004/14-A (PAIKOLI)
|
1727002000NRG24190420230007312
|
19/04/2023
|
Vijaypal
|
1727002WL000322
|
Vijaypal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
Vijaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
SIRONJ
|
MP-27-002-046-004/144 (PAIKOLI)
|
1727002000NRG24190420230007313
|
19/04/2023
|
Golu
|
1727002WL000322
|
Golu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
SIRONJ
|
MP-27-002-046-004/150-A (PAIKOLI)
|
1727002000NRG24190420230007315
|
19/04/2023
|
Rajeev
|
1727002WL000322
|
Rajeev
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
Rajeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
SIRONJ
|
MP-27-002-046-004/150-B (PAIKOLI)
|
1727002000NRG24190420230007316
|
19/04/2023
|
Sonu kevat
|
1727002WL000322
|
Sonu kevat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648089187
|
|
Sonukevat
|
PUNJAB NATIONAL BANK(508568)
|
42
|
SIRONJ
|
MP-27-002-046-004/150-C (PAIKOLI)
|
1727002000NRG24190420230007317
|
19/04/2023
|
Ranu
|
1727002WL000322
|
Ranu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
Ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
SIRONJ
|
MP-27-002-046-004/150-D (PAIKOLI)
|
1727002000NRG24190420230007318
|
19/04/2023
|
Shaitan singh
|
1727002WL000322
|
Shaitan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
Shaitansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
SIRONJ
|
MP-27-002-046-004/151-A (PAIKOLI)
|
1727002000NRG24190420230007319
|
19/04/2023
|
Jitendra kevat
|
1727002WL000322
|
Jitendra kevat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
Jitendrakevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
SIRONJ
|
MP-27-002-046-004/151-B (PAIKOLI)
|
1727002000NRG24190420230007320
|
19/04/2023
|
Lalaram
|
1727002WL000322
|
Lalaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
Lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
SIRONJ
|
MP-27-002-046-004/155-A (PAIKOLI)
|
1727002000NRG24190420230007321
|
19/04/2023
|
bablu
|
1727002WL000322
|
bablu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
SIRONJ
|
MP-27-002-046-004/162 (PAIKOLI)
|
1727002000NRG24190420230007322
|
19/04/2023
|
Lakhan
|
1727002WL000322
|
Lakhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
SIRONJ
|
MP-27-002-046-004/177 (PAIKOLI)
|
1727002000NRG24190420230007326
|
19/04/2023
|
kirasn mohan
|
1727002WL000322
|
kirasn mohan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
kirasnmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
SIRONJ
|
MP-27-002-046-004/217 (PAIKOLI)
|
1727002000NRG24190420230007329
|
19/04/2023
|
Balakram
|
1727002WL000322
|
Balakram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
Balakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
SIRONJ
|
MP-27-002-046-004/22 (PAIKOLI)
|
1727002000NRG24190420230007330
|
19/04/2023
|
Sangram
|
1727002WL000322
|
Sangram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
Sangram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
SIRONJ
|
MP-27-002-046-004/234 (PAIKOLI)
|
1727002000NRG24190420230007331
|
19/04/2023
|
Dharmendar
|
1727002WL000322
|
Dharmendar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
Dharmendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
SIRONJ
|
MP-27-002-046-004/248 (PAIKOLI)
|
1727002000NRG24190420230007338
|
19/04/2023
|
Munni bai
|
1727002WL000322
|
Munni bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
Munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
SIRONJ
|
MP-27-002-046-004/266 (PAIKOLI)
|
1727002000NRG24190420230007342
|
19/04/2023
|
kamal lal
|
1727002WL000322
|
kamal lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
kamallal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
SIRONJ
|
MP-27-002-046-004/269 (PAIKOLI)
|
1727002000NRG24190420230007344
|
19/04/2023
|
shivala bai
|
1727002WL000322
|
shivala bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
shivalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
SIRONJ
|
MP-27-002-046-004/269 (PAIKOLI)
|
1727002000NRG24190420230007343
|
19/04/2023
|
veerbhan
|
1727002WL000322
|
veerbhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648089187
|
|
veerbhan
|
BANK OF BARODA(606985)
|
56
|
SIRONJ
|
MP-27-002-046-004/287 (PAIKOLI)
|
1727002000NRG24190420230007346
|
19/04/2023
|
devendra
|
1727002WL000322
|
devendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
SIRONJ
|
MP-27-002-046-004/289 (PAIKOLI)
|
1727002000NRG24190420230007347
|
19/04/2023
|
Rohit
|
1727002WL000322
|
Rohit
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
SIRONJ
|
MP-27-002-046-004/298 (PAIKOLI)
|
1727002000NRG24190420230007351
|
19/04/2023
|
Sumant
|
1727002WL000322
|
Sumant
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
Sumant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
SIRONJ
|
MP-27-002-046-004/3 (PAIKOLI)
|
1727002000NRG24190420230007352
|
19/04/2023
|
kallu
|
1727002WL000322
|
kallu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
SIRONJ
|
MP-27-002-046-004/300-A (PAIKOLI)
|
1727002000NRG24190420230007353
|
19/04/2023
|
Hema nayak
|
1727002WL000322
|
Hema nayak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
Hemanayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
SIRONJ
|
MP-27-002-046-004/300-B (PAIKOLI)
|
1727002000NRG24190420230007354
|
19/04/2023
|
Kishnapal yadav
|
1727002WL000322
|
Kishnapal yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
Kishnapalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
SIRONJ
|
MP-27-002-046-004/300-D (PAIKOLI)
|
1727002000NRG24190420230007355
|
19/04/2023
|
Savajeet
|
1727002WL000322
|
Savajeet
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
Savajeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
SIRONJ
|
MP-27-002-046-004/301-A (PAIKOLI)
|
1727002000NRG24190420230007356
|
19/04/2023
|
Pavan
|
1727002WL000322
|
Pavan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
Pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
SIRONJ
|
MP-27-002-046-004/301-C (PAIKOLI)
|
1727002000NRG24190420230007358
|
19/04/2023
|
Umakant
|
1727002WL000322
|
Umakant
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
Umakant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
SIRONJ
|
MP-27-002-046-004/301-D (PAIKOLI)
|
1727002000NRG24190420230007359
|
19/04/2023
|
Kalla yadav
|
1727002WL000322
|
Kalla yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
Kallayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
SIRONJ
|
MP-27-002-046-004/7-B (PAIKOLI)
|
1727002000NRG24190420230007361
|
19/04/2023
|
Gangaram
|
1727002WL000322
|
Gangaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
SIRONJ
|
MP-27-002-046-004/73-A (PAIKOLI)
|
1727002000NRG24190420230007362
|
19/04/2023
|
Shivnandan Singh
|
1727002WL000322
|
Shivnandan Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
ShivnandanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
SIRONJ
|
MP-27-002-046-005/13-A (PAIKOLI)
|
1727002000NRG24190420230007364
|
19/04/2023
|
Rama
|
1727002WL000322
|
Rama
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
SIRONJ
|
MP-27-002-046-005/15-A (PAIKOLI)
|
1727002000NRG24190420230007365
|
19/04/2023
|
Sukka
|
1727002WL000322
|
Sukka
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648089187
|
|
Sukka
|
PUNJAB NATIONAL BANK(508568)
|
70
|
SIRONJ
|
MP-27-002-046-005/30-A (PAIKOLI)
|
1727002000NRG24190420230007368
|
19/04/2023
|
Dharmendr
|
1727002WL000322
|
Dharmendr
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
Dharmendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
SIRONJ
|
MP-27-002-046-005/30-B (PAIKOLI)
|
1727002000NRG24190420230007369
|
19/04/2023
|
Khalak singh kushawah
|
1727002WL000322
|
Khalak singh kushawah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
Khalaksinghkushawah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
SIRONJ
|
MP-27-002-046-005/30-C (PAIKOLI)
|
1727002000NRG24190420230007370
|
19/04/2023
|
Chain singh
|
1727002WL000322
|
Chain singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
Chainsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
SIRONJ
|
MP-27-002-046-005/31-B (PAIKOLI)
|
1727002000NRG24190420230007372
|
19/04/2023
|
Preetam Singh
|
1727002WL000322
|
Preetam Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
PreetamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
SIRONJ
|
MP-27-002-046-005/31-D (PAIKOLI)
|
1727002000NRG24190420230007373
|
19/04/2023
|
Dalchand
|
1727002WL000322
|
Dalchand
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
Dalchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
SIRONJ
|
MP-27-002-046-005/32-A (PAIKOLI)
|
1727002000NRG24190420230007374
|
19/04/2023
|
Khilan singh
|
1727002WL000322
|
Khilan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
Khilansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
SIRONJ
|
MP-27-002-046-005/32-B (PAIKOLI)
|
1727002000NRG24190420230007375
|
19/04/2023
|
Bhavar Lal
|
1727002WL000322
|
Bhavar Lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
BhavarLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
SIRONJ
|
MP-27-002-046-005/32-C (PAIKOLI)
|
1727002000NRG24190420230007376
|
19/04/2023
|
Veerendra Singh
|
1727002WL000322
|
Veerendra Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
VeerendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
SIRONJ
|
MP-27-002-046-005/44 (PAIKOLI)
|
1727002000NRG24190420230007379
|
19/04/2023
|
sonu
|
1727002WL000322
|
sonu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
SIRONJ
|
MP-27-002-046-005/51 (PAIKOLI)
|
1727002000NRG24190420230007382
|
19/04/2023
|
guddi bai kushwah
|
1727002WL000322
|
guddi bai kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
guddibaikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
SIRONJ
|
MP-27-002-046-005/54 (PAIKOLI)
|
1727002000NRG24190420230007384
|
19/04/2023
|
pavan kumar
|
1727002WL000322
|
pavan kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
pavankumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
SIRONJ
|
MP-27-002-046-005/9 (PAIKOLI)
|
1727002000NRG24190420230007386
|
19/04/2023
|
manna
|
1727002WL000322
|
manna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648089187
|
|
manna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89505
|
89505
|
|
|
|
|
|
|
|