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-27-002-072-001/214-A (RINIYAN)
|
1727002072NRG24031120230291798
|
04/11/2023
|
umendra
|
1727002072WL024906
|
umendra
|
00045
|
BARB0INDORE
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
umendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-015-002/332 (CHHAPU)
|
1727002015NRG24041120230292034
|
04/11/2023
|
SANJAY
|
1727002015WL024936
|
SANJAY
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
SANJAY
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-015-002/332-A (CHHAPU)
|
1727002015NRG24041120230292035
|
04/11/2023
|
JITENDRA SINGH
|
1727002015WL024936
|
JITENDRA SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
JITENDRASINGH
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-015-002/333-B (CHHAPU)
|
1727002015NRG24041120230292037
|
04/11/2023
|
VARSHA DANGI
|
1727002015WL024936
|
VARSHA DANGI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
VARSHADANGI
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-015-002/338-C (CHHAPU)
|
1727002015NRG24041120230292046
|
04/11/2023
|
HARI SINGH
|
1727002015WL024936
|
HARI SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
HARISINGH
|
BANK OF BARODA(606985)
|
6
|
SIRONJ
|
MP-27-002-020-001/223-A (SEMALKHEDI)
|
1727002020NRG24041120230292422
|
04/11/2023
|
BADAM SINGH
|
1727002020WL024960
|
BADAM SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
BADAMSINGH
|
STATE BANK OF INDIA(508548)
|
7
|
SIRONJ
|
MP-27-002-020-001/303-A (SEMALKHEDI)
|
1727002020NRG24041120230292430
|
04/11/2023
|
PRAKASH BABU
|
1727002020WL024960
|
PRAKASH BABU
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
PRAKASHBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
SIRONJ
|
MP-27-002-020-001/355-D (SEMALKHEDI)
|
1727002020NRG24041120230292436
|
04/11/2023
|
ANKESH KURMI
|
1727002020WL024960
|
ANKESH KURMI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
ANKESHKURMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
9
|
SIRONJ
|
MP-27-002-020-001/388-A (SEMALKHEDI)
|
1727002020NRG24041120230292440
|
04/11/2023
|
KRISHNA MOHAN KURMI
|
1727002020WL024960
|
KRISHNA MOHAN KURMI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
KRISHNAMOHANKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
SIRONJ
|
MP-27-002-020-001/388-B (SEMALKHEDI)
|
1727002020NRG24041120230292441
|
04/11/2023
|
LAKHAN
|
1727002020WL024960
|
LAKHAN
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
SIRONJ
|
MP-27-002-046-004/10-A (PAIKOLI)
|
1727002046NRG24041120230292133
|
04/11/2023
|
Manohar lal
|
1727002046WL024944
|
Manohar lal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Manoharlal
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
SIRONJ
|
MP-27-002-046-004/256 (PAIKOLI)
|
1727002046NRG24041120230292162
|
04/11/2023
|
Lakhan singh
|
1727002046WL024944
|
Lakhan singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
SIRONJ
|
MP-27-002-046-004/293 (PAIKOLI)
|
1727002046NRG24041120230292168
|
04/11/2023
|
Sikattar
|
1727002046WL024944
|
Sikattar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Sikattar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
SIRONJ
|
MP-27-002-046-004/304 (PAIKOLI)
|
1727002046NRG24041120230292179
|
04/11/2023
|
rampal
|
1727002046WL024944
|
rampal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
SIRONJ
|
MP-27-002-047-001/12-A (AMIRGARAH)
|
1727002047NRG24041120230292272
|
04/11/2023
|
sukhvinda bai
|
1727002047WL024946
|
sukhvinda bai
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332344305
|
|
sukhvindabai
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-047-001/20-A (AMIRGARAH)
|
1727002047NRG24041120230292275
|
04/11/2023
|
kesi bai
|
1727002047WL024946
|
kesi bai
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332344305
|
|
kesibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
SIRONJ
|
MP-27-002-047-001/218-C (AMIRGARAH)
|
1727002047NRG24041120230292278
|
04/11/2023
|
RUKSANA BEE
|
1727002047WL024946
|
RUKSANA BEE
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332344305
|
|
RUKSANABEE
|
PUNJAB NATIONAL BANK(508568)
|
18
|
SIRONJ
|
MP-27-002-047-001/386-B (AMIRGARAH)
|
1727002047NRG24041120230292281
|
04/11/2023
|
mamta bai
|
1727002047WL024946
|
mamta bai
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332344305
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
19
|
SIRONJ
|
MP-27-002-047-001/42-C (AMIRGARAH)
|
1727002047NRG24041120230292282
|
04/11/2023
|
kaplesh bai
|
1727002047WL024946
|
kaplesh bai
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332344305
|
|
kapleshbai
|
PUNJAB NATIONAL BANK(508568)
|
20
|
SIRONJ
|
MP-27-002-047-001/44-B (AMIRGARAH)
|
1727002047NRG24041120230292284
|
04/11/2023
|
RAJESH BAI
|
1727002047WL024946
|
RAJESH BAI
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332344305
|
|
RAJESHBAI
|
PUNJAB NATIONAL BANK(508568)
|
21
|
SIRONJ
|
MP-27-002-047-001/562-D (AMIRGARAH)
|
1727002047NRG24041120230292292
|
04/11/2023
|
sonam bai
|
1727002047WL024946
|
sonam bai
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332344305
|
|
sonambai
|
UNION BANK OF INDIA(508500)
|
22
|
SIRONJ
|
MP-27-002-047-001/569-B (AMIRGARAH)
|
1727002047NRG24041120230292295
|
04/11/2023
|
durgesh bai
|
1727002047WL024946
|
durgesh bai
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332344305
|
|
durgeshbai
|
UNION BANK OF INDIA(508500)
|
23
|
SIRONJ
|
MP-27-002-047-001/6-A (AMIRGARAH)
|
1727002047NRG24041120230292296
|
04/11/2023
|
chandresh bai
|
1727002047WL024946
|
chandresh bai
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332344305
|
|
chandreshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
SIRONJ
|
MP-27-002-053-001/37-A (DAMODARKHEDI)
|
1727002053NRG24041120230292662
|
04/11/2023
|
lalsingh
|
1727002053WL024976
|
lalsingh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
25
|
SIRONJ
|
MP-27-002-053-003/23-C (DAMODARKHEDI)
|
1727002053NRG24041120230292667
|
04/11/2023
|
shyamlal
|
1727002053WL024976
|
shyamlal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
shyamlal
|
BANK OF BARODA(606985)
|
26
|
SIRONJ
|
MP-27-002-053-003/55-A (DAMODARKHEDI)
|
1727002053NRG24041120230292669
|
04/11/2023
|
bhaironsingh
|
1727002053WL024976
|
bhaironsingh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
bhaironsingh
|
BANK OF BARODA(606985)
|
27
|
SIRONJ
|
MP-27-002-053-003/85-B (DAMODARKHEDI)
|
1727002053NRG24041120230292673
|
04/11/2023
|
smita bai
|
1727002053WL024976
|
smita bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
smitabai
|
BANK OF BARODA(606985)
|
28
|
SIRONJ
|
MP-27-002-072-001/184-D (RINIYAN)
|
1727002072NRG24031120230291794
|
04/11/2023
|
gora Bai
|
1727002072WL024906
|
gora Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
goraBai
|
BANK OF BARODA(606985)
|
29
|
SIRONJ
|
MP-27-002-072-001/197 (RINIYAN)
|
1727002072NRG24031120230291796
|
04/11/2023
|
rama bai
|
1727002072WL024906
|
rama bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
ramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
SIRONJ
|
MP-27-002-072-003/109 (RINIYAN)
|
1727002072NRG24031120230291819
|
04/11/2023
|
radha bai
|
1727002072WL024906
|
radha bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
SIRONJ
|
MP-27-002-072-003/79 (RINIYAN)
|
1727002072NRG24031120230291824
|
04/11/2023
|
karan singh
|
1727002072WL024906
|
karan singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
karansingh
|
BANK OF BARODA(606985)
|
32
|
SIRONJ
|
MP-27-002-072-003/88 (RINIYAN)
|
1727002072NRG24031120230291826
|
04/11/2023
|
Rajkumar
|
1727002072WL024906
|
Rajkumar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
33
|
SIRONJ
|
MP-27-002-072-001/283-A (RINIYAN)
|
1727002072NRG24031120230291800
|
04/11/2023
|
abhishek
|
1727002072WL024906
|
abhishek
|
00048
|
BKID0008860
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
abhishek
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
SIRONJ
|
MP-27-002-046-004/241 (PAIKOLI)
|
1727002046NRG24041120230292157
|
04/11/2023
|
Hari narayan
|
1727002046WL024944
|
Hari narayan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Harinarayan
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
SIRONJ
|
MP-27-002-046-004/246 (PAIKOLI)
|
1727002046NRG24041120230292158
|
04/11/2023
|
Ramraj
|
1727002046WL024944
|
Ramraj
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Ramraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
36
|
SIRONJ
|
MP-27-002-015-002/333-C (CHHAPU)
|
1727002015NRG24041120230292038
|
04/11/2023
|
Vinita
|
1727002015WL024936
|
Vinita
|
00078
|
CNRB0002346
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
SIRONJ
|
MP-27-002-046-005/35 (PAIKOLI)
|
1727002046NRG24041120230292205
|
04/11/2023
|
SONU
|
1727002046WL024944
|
SONU
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
SIRONJ
|
MP-27-002-046-005/38 (PAIKOLI)
|
1727002046NRG24041120230292206
|
04/11/2023
|
MANMOHAN
|
1727002046WL024944
|
MANMOHAN
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
MANMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
SIRONJ
|
MP-27-002-053-003/129-B (DAMODARKHEDI)
|
1727002053NRG24041120230292663
|
04/11/2023
|
bharti
|
1727002053WL024976
|
bharti
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
bharti
|
CANARA BANK(508532)
|
40
|
SIRONJ
|
MP-27-002-053-003/129-C (DAMODARKHEDI)
|
1727002053NRG24041120230292664
|
04/11/2023
|
kusum bai
|
1727002053WL024976
|
kusum bai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
kusumbai
|
UNION BANK OF INDIA(508500)
|
41
|
SIRONJ
|
MP-27-002-053-003/42-A (DAMODARKHEDI)
|
1727002053NRG24041120230292668
|
04/11/2023
|
bhagvat singh
|
1727002053WL024976
|
bhagvat singh
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
bhagvatsingh
|
BANK OF BARODA(606985)
|
42
|
SIRONJ
|
MP-27-002-053-003/65-D (DAMODARKHEDI)
|
1727002053NRG24041120230292670
|
04/11/2023
|
Krishna bai
|
1727002053WL024976
|
Krishna bai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Krishnabai
|
BANK OF BARODA(606985)
|
43
|
SIRONJ
|
MP-27-002-053-003/81-D (DAMODARKHEDI)
|
1727002053NRG24041120230292671
|
04/11/2023
|
nemichand
|
1727002053WL024976
|
nemichand
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
nemichand
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
44
|
SIRONJ
|
MP-27-002-072-001/313 (RINIYAN)
|
1727002072NRG24031120230291806
|
04/11/2023
|
Kuldeep
|
1727002072WL024906
|
Kuldeep
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Kuldeep
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
45
|
SIRONJ
|
MP-27-002-015-002/119 (CHHAPU)
|
1727002015NRG24041120230292028
|
04/11/2023
|
kamarlal
|
1727002015WL024936
|
kamarlal
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
kamarlal
|
PUNJAB NATIONAL BANK(508568)
|
46
|
SIRONJ
|
MP-27-002-046-002/220 (PAIKOLI)
|
1727002046NRG24041120230292131
|
04/11/2023
|
Dhanraj
|
1727002046WL024944
|
Dhanraj
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Dhanraj
|
PUNJAB NATIONAL BANK(508568)
|
47
|
SIRONJ
|
MP-27-002-046-004/143 (PAIKOLI)
|
1727002046NRG24041120230292137
|
04/11/2023
|
roopvati bai
|
1727002046WL024944
|
roopvati bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
roopvatibai
|
STATE BANK OF INDIA(508548)
|
48
|
SIRONJ
|
MP-27-002-046-004/148 (PAIKOLI)
|
1727002046NRG24041120230292139
|
04/11/2023
|
anita bai
|
1727002046WL024944
|
anita bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
anitabai
|
PUNJAB NATIONAL BANK(508568)
|
49
|
SIRONJ
|
MP-27-002-046-004/174 (PAIKOLI)
|
1727002046NRG24041120230292148
|
04/11/2023
|
Ratan singh
|
1727002046WL024944
|
Ratan singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Ratansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
SIRONJ
|
MP-27-002-046-004/200 (PAIKOLI)
|
1727002046NRG24041120230292150
|
04/11/2023
|
chandresh
|
1727002046WL024944
|
chandresh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
chandresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
SIRONJ
|
MP-27-002-046-004/236 (PAIKOLI)
|
1727002046NRG24041120230292156
|
04/11/2023
|
Amar singh
|
1727002046WL024944
|
Amar singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
SIRONJ
|
MP-27-002-046-005/6-A (PAIKOLI)
|
1727002046NRG24041120230292210
|
04/11/2023
|
Kamal singh
|
1727002046WL024944
|
Kamal singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
SIRONJ
|
MP-27-002-047-001/191-A (AMIRGARAH)
|
1727002047NRG24041120230292274
|
04/11/2023
|
chen bai
|
1727002047WL024946
|
chen bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332344305
|
|
chenbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
SIRONJ
|
MP-27-002-047-001/3 (AMIRGARAH)
|
1727002047NRG24041120230292279
|
04/11/2023
|
leela bai
|
1727002047WL024946
|
leela bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332344305
|
|
leelabai
|
PUNJAB NATIONAL BANK(508568)
|
55
|
SIRONJ
|
MP-27-002-047-001/44-B (AMIRGARAH)
|
1727002047NRG24041120230292283
|
04/11/2023
|
JAINDAR SINGH
|
1727002047WL024946
|
JAINDAR SINGH
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332344305
|
|
JAINDARSINGH
|
UNION BANK OF INDIA(508500)
|
56
|
SIRONJ
|
MP-27-002-047-001/555 (AMIRGARAH)
|
1727002047NRG24041120230292289
|
04/11/2023
|
Bhama
|
1727002047WL024946
|
Bhama
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332344305
|
|
Bhama
|
BANK OF BARODA(606985)
|
57
|
SIRONJ
|
MP-27-002-047-001/555 (AMIRGARAH)
|
1727002047NRG24041120230292290
|
04/11/2023
|
Kalabai
|
1727002047WL024946
|
Kalabai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332344305
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
58
|
SIRONJ
|
MP-27-002-008-001/14-A (PARSOARA)
|
1727002008NRG24041120230292400
|
04/11/2023
|
Dolat Singh
|
1727002008WL024955
|
Dolat Singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
DolatSingh
|
STATE BANK OF INDIA(508548)
|
59
|
SIRONJ
|
MP-27-002-008-004/40 (PARSOARA)
|
1727002008NRG24041120230292404
|
04/11/2023
|
URMILABAI
|
1727002008WL024956
|
URMILABAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
60
|
SIRONJ
|
MP-27-002-015-002/107 (CHHAPU)
|
1727002015NRG24041120230292025
|
04/11/2023
|
kamla bai
|
1727002015WL024936
|
kamla bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
61
|
SIRONJ
|
MP-27-002-015-002/186-A (CHHAPU)
|
1727002015NRG24041120230292030
|
04/11/2023
|
Geetabai
|
1727002015WL024936
|
Geetabai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
62
|
SIRONJ
|
MP-27-002-015-002/186-B (CHHAPU)
|
1727002015NRG24041120230292031
|
04/11/2023
|
kapooree bai
|
1727002015WL024936
|
kapooree bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
kapooreebai
|
STATE BANK OF INDIA(508548)
|
63
|
SIRONJ
|
MP-27-002-015-002/334 (CHHAPU)
|
1727002015NRG24041120230292039
|
04/11/2023
|
LAKHAN SINGH
|
1727002015WL024936
|
LAKHAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
64
|
SIRONJ
|
MP-27-002-015-002/335-B (CHHAPU)
|
1727002015NRG24041120230292041
|
04/11/2023
|
NEERAJ DANGI
|
1727002015WL024936
|
NEERAJ DANGI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
NEERAJDANGI
|
UNION BANK OF INDIA(508500)
|
65
|
SIRONJ
|
MP-27-002-015-002/344-A (CHHAPU)
|
1727002015NRG24041120230292058
|
04/11/2023
|
RADHESHYAM
|
1727002015WL024936
|
RADHESHYAM
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
66
|
SIRONJ
|
MP-27-002-020-001/722-A (SEMALKHEDI)
|
1727002020NRG24041120230292446
|
04/11/2023
|
tulsiram
|
1727002020WL024960
|
tulsiram
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
67
|
SIRONJ
|
MP-27-002-046-004/136 (PAIKOLI)
|
1727002046NRG24041120230292135
|
04/11/2023
|
Sanjeev
|
1727002046WL024944
|
Sanjeev
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
SIRONJ
|
MP-27-002-046-004/138 (PAIKOLI)
|
1727002046NRG24041120230292136
|
04/11/2023
|
Mohan singh
|
1727002046WL024944
|
Mohan singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
SIRONJ
|
MP-27-002-046-004/235 (PAIKOLI)
|
1727002046NRG24041120230292155
|
04/11/2023
|
Ajaykumar
|
1727002046WL024944
|
Ajaykumar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Ajaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
70
|
SIRONJ
|
MP-27-002-015-002/334-A (CHHAPU)
|
1727002015NRG24041120230292040
|
04/11/2023
|
KIRAN BAI
|
1727002015WL024936
|
KIRAN BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
KIRANBAI
|
STATE BANK OF INDIA(508548)
|
71
|
SIRONJ
|
MP-27-002-015-002/336 (CHHAPU)
|
1727002015NRG24041120230292042
|
04/11/2023
|
DHEERAJ DANGI
|
1727002015WL024936
|
DHEERAJ DANGI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
DHEERAJDANGI
|
STATE BANK OF INDIA(508548)
|
72
|
SIRONJ
|
MP-27-002-020-001/634-D (SEMALKHEDI)
|
1727002020NRG24041120230292444
|
04/11/2023
|
tulsa bai
|
1727002020WL024960
|
tulsa bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
73
|
SIRONJ
|
MP-27-002-046-004/291 (PAIKOLI)
|
1727002046NRG24041120230292167
|
04/11/2023
|
ajav singh
|
1727002046WL024944
|
ajav singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
ajavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
SIRONJ
|
MP-27-002-047-001/550-A (AMIRGARAH)
|
1727002047NRG24041120230292285
|
04/11/2023
|
Kallu
|
1727002047WL024946
|
Kallu
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332344305
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
75
|
SIRONJ
|
MP-27-002-008-003/26-B (PARSOARA)
|
1727002008NRG24041120230292401
|
04/11/2023
|
PRATAP SINGH
|
1727002008WL024955
|
PRATAP SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
PRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
76
|
SIRONJ
|
MP-27-002-046-004/167 (PAIKOLI)
|
1727002046NRG24041120230292147
|
04/11/2023
|
makhan singh
|
1727002046WL024944
|
makhan singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
makhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
SIRONJ
|
MP-27-002-046-004/181 (PAIKOLI)
|
1727002046NRG24041120230292149
|
04/11/2023
|
puran singh
|
1727002046WL024944
|
puran singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
puransingh
|
STATE BANK OF INDIA(508548)
|
78
|
SIRONJ
|
MP-27-002-046-005/18 (PAIKOLI)
|
1727002046NRG24041120230292197
|
04/11/2023
|
ramkrishna kushwah
|
1727002046WL024944
|
ramkrishna kushwah
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
ramkrishnakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
SIRONJ
|
MP-27-002-072-002/75 (RINIYAN)
|
1727002072NRG24031120230291813
|
04/11/2023
|
salakram
|
1727002072WL024906
|
salakram
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
salakram
|
UNION BANK OF INDIA(508500)
|
80
|
SIRONJ
|
MP-27-002-072-003/62 (RINIYAN)
|
1727002072NRG24031120230291821
|
04/11/2023
|
bhagbati bai
|
1727002072WL024906
|
bhagbati bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
bhagbatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
81
|
SIRONJ
|
MP-27-002-008-001/54 (PARSOARA)
|
1727002008NRG24041120230292405
|
04/11/2023
|
LALLA
|
1727002008WL024957
|
LALLA
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
LALLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
82
|
SIRONJ
|
MP-27-002-008-001/11-B (PARSOARA)
|
1727002008NRG24041120230292403
|
04/11/2023
|
RAVI SINGH
|
1727002008WL024956
|
RAVI SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
RAVISINGH
|
UNION BANK OF INDIA(508500)
|
83
|
SIRONJ
|
MP-27-002-008-003/47-A (PARSOARA)
|
1727002008NRG24041120230292402
|
04/11/2023
|
Than singh
|
1727002008WL024955
|
Than singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Thansingh
|
UNION BANK OF INDIA(508500)
|
84
|
SIRONJ
|
MP-27-002-015-002/107 (CHHAPU)
|
1727002015NRG24041120230292024
|
04/11/2023
|
baldev
|
1727002015WL024936
|
baldev
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
baldev
|
UNION BANK OF INDIA(508500)
|
85
|
SIRONJ
|
MP-27-002-015-002/186 (CHHAPU)
|
1727002015NRG24041120230292029
|
04/11/2023
|
HARI RAM
|
1727002015WL024936
|
HARI RAM
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
HARIRAM
|
UNION BANK OF INDIA(508500)
|
86
|
SIRONJ
|
MP-27-002-015-002/209 (CHHAPU)
|
1727002015NRG24041120230292032
|
04/11/2023
|
Kailashbai
|
1727002015WL024936
|
Kailashbai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Kailashbai
|
UNION BANK OF INDIA(508500)
|
87
|
SIRONJ
|
MP-27-002-015-002/333 (CHHAPU)
|
1727002015NRG24041120230292036
|
04/11/2023
|
HARIOM DANGI
|
1727002015WL024936
|
HARIOM DANGI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
HARIOMDANGI
|
BANK OF BARODA(606985)
|
88
|
SIRONJ
|
MP-27-002-015-002/344 (CHHAPU)
|
1727002015NRG24041120230292057
|
04/11/2023
|
PAAN SINGH
|
1727002015WL024936
|
PAAN SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
PAANSINGH
|
UNION BANK OF INDIA(508500)
|
89
|
SIRONJ
|
MP-27-002-020-001/355-A (SEMALKHEDI)
|
1727002020NRG24041120230292435
|
04/11/2023
|
GUDDI BAI
|
1727002020WL024960
|
GUDDI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
GUDDIBAI
|
UNION BANK OF INDIA(508500)
|
90
|
SIRONJ
|
MP-27-002-046-004/114-A (PAIKOLI)
|
1727002046NRG24041120230292134
|
04/11/2023
|
takhat Kushwah
|
1727002046WL024944
|
takhat Kushwah
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
takhatKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
SIRONJ
|
MP-27-002-046-004/148 (PAIKOLI)
|
1727002046NRG24041120230292138
|
04/11/2023
|
ballu
|
1727002046WL024944
|
ballu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
ballu
|
UNION BANK OF INDIA(508500)
|
92
|
SIRONJ
|
MP-27-002-046-004/201-A (PAIKOLI)
|
1727002046NRG24041120230292151
|
04/11/2023
|
SHYAM SINGH
|
1727002046WL024944
|
SHYAM SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
SHYAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
93
|
SIRONJ
|
MP-27-002-046-004/231 (PAIKOLI)
|
1727002046NRG24041120230292153
|
04/11/2023
|
Jagram yadav
|
1727002046WL024944
|
Jagram yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Jagramyadav
|
UNION BANK OF INDIA(508500)
|
94
|
SIRONJ
|
MP-27-002-046-004/247 (PAIKOLI)
|
1727002046NRG24041120230292159
|
04/11/2023
|
Halke
|
1727002046WL024944
|
Halke
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Halke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
SIRONJ
|
MP-27-002-047-001/20-A (AMIRGARAH)
|
1727002047NRG24041120230292276
|
04/11/2023
|
dhan singh
|
1727002047WL024946
|
dhan singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332344305
|
|
dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
SIRONJ
|
MP-27-002-047-001/213-B (AMIRGARAH)
|
1727002047NRG24041120230292277
|
04/11/2023
|
santram
|
1727002047WL024946
|
santram
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332344305
|
|
santram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
SIRONJ
|
MP-27-002-047-001/550-A (AMIRGARAH)
|
1727002047NRG24041120230292286
|
04/11/2023
|
Ruvina
|
1727002047WL024946
|
Ruvina
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332344305
|
|
Ruvina
|
UNION BANK OF INDIA(508500)
|
98
|
SIRONJ
|
MP-27-002-047-001/550-B (AMIRGARAH)
|
1727002047NRG24041120230292287
|
04/11/2023
|
yasoda bai dangi
|
1727002047WL024946
|
yasoda bai dangi
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332344305
|
|
yasodabaidangi
|
UNION BANK OF INDIA(508500)
|
99
|
SIRONJ
|
MP-27-002-047-001/550-C (AMIRGARAH)
|
1727002047NRG24041120230292288
|
04/11/2023
|
Bhoora Dangi
|
1727002047WL024946
|
Bhoora Dangi
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332344305
|
|
BhooraDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
SIRONJ
|
MP-27-002-047-001/555-B (AMIRGARAH)
|
1727002047NRG24041120230292291
|
04/11/2023
|
Rama
|
1727002047WL024946
|
Rama
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332344305
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
SIRONJ
|
MP-27-002-047-001/569-B (AMIRGARAH)
|
1727002047NRG24041120230292294
|
04/11/2023
|
bp yadav
|
1727002047WL024946
|
bp yadav
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332344305
|
|
bpyadav
|
UNION BANK OF INDIA(508500)
|
102
|
SIRONJ
|
MP-27-002-053-003/82-B (DAMODARKHEDI)
|
1727002053NRG24041120230292672
|
04/11/2023
|
bukka bai
|
1727002053WL024976
|
bukka bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
bukkabai
|
UNION BANK OF INDIA(508500)
|
103
|
SIRONJ
|
MP-27-002-072-001/308-B (RINIYAN)
|
1727002072NRG24031120230291804
|
04/11/2023
|
Arun Singh
|
1727002072WL024906
|
Arun Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
ArunSingh
|
UNION BANK OF INDIA(508500)
|
104
|
SIRONJ
|
MP-27-002-072-001/309 (RINIYAN)
|
1727002072NRG24031120230291805
|
04/11/2023
|
Sweta Singh
|
1727002072WL024906
|
Sweta Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
SwetaSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
105
|
SIRONJ
|
MP-27-002-015-002/109-B (CHHAPU)
|
1727002015NRG24041120230292027
|
04/11/2023
|
Munni bai
|
1727002015WL024936
|
Munni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
106
|
SIRONJ
|
MP-27-002-046-004/296 (PAIKOLI)
|
1727002046NRG24041120230292169
|
04/11/2023
|
sunil babu
|
1727002046WL024944
|
sunil babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
sunilbabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
SIRONJ
|
MP-27-002-046-005/52 (PAIKOLI)
|
1727002046NRG24041120230292208
|
04/11/2023
|
daniram kushwah
|
1727002046WL024944
|
daniram kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
daniramkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
108
|
SIRONJ
|
MP-27-002-072-002/103-B (RINIYAN)
|
1727002072NRG24031120230291807
|
04/11/2023
|
Ravindra
|
1727002072WL024906
|
Ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Ravindra
|
PUNJAB NATIONAL BANK(508568)
|
109
|
SIRONJ
|
MP-27-002-072-002/104 (RINIYAN)
|
1727002072NRG24031120230291808
|
04/11/2023
|
Phola bai
|
1727002072WL024906
|
Phola bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Pholabai
|
UNION BANK OF INDIA(508500)
|
110
|
SIRONJ
|
MP-27-002-072-002/104-A (RINIYAN)
|
1727002072NRG24031120230291809
|
04/11/2023
|
Ramratan
|
1727002072WL024906
|
Ramratan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Ramratan
|
PUNJAB NATIONAL BANK(508568)
|
111
|
SIRONJ
|
MP-27-002-072-002/73-A (RINIYAN)
|
1727002072NRG24031120230291812
|
04/11/2023
|
Kranti bai
|
1727002072WL024906
|
Kranti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Krantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
112
|
SIRONJ
|
MP-27-002-020-001/222 (SEMALKHEDI)
|
1727002020NRG24041120230292421
|
04/11/2023
|
Chain Singh
|
1727002020WL024960
|
Chain Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
ChainSingh
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
SIRONJ
|
MP-27-002-020-001/223-C (SEMALKHEDI)
|
1727002020NRG24041120230292424
|
04/11/2023
|
Phoola Bai
|
1727002020WL024960
|
Phoola Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
PhoolaBai
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
SIRONJ
|
MP-27-002-020-001/223-D (SEMALKHEDI)
|
1727002020NRG24041120230292425
|
04/11/2023
|
Kamlesh
|
1727002020WL024960
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
115
|
SIRONJ
|
MP-27-002-020-001/261-A (SEMALKHEDI)
|
1727002020NRG24041120230292427
|
04/11/2023
|
RAMKRISHAN
|
1727002020WL024960
|
RAMKRISHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
RAMKRISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
SIRONJ
|
MP-27-002-020-001/261-A (SEMALKHEDI)
|
1727002020NRG24041120230292426
|
04/11/2023
|
sarmesh
|
1727002020WL024960
|
sarmesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
sarmesh
|
BANK OF BARODA(606985)
|
117
|
SIRONJ
|
MP-27-002-020-001/261-B (SEMALKHEDI)
|
1727002020NRG24041120230292428
|
04/11/2023
|
Rajkumari Sen
|
1727002020WL024960
|
Rajkumari Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
RajkumariSen
|
PUNJAB NATIONAL BANK(508568)
|
118
|
SIRONJ
|
MP-27-002-020-001/303 (SEMALKHEDI)
|
1727002020NRG24041120230292429
|
04/11/2023
|
KASTURI BAI
|
1727002020WL024960
|
KASTURI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
KASTURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
SIRONJ
|
MP-27-002-020-001/303-B (SEMALKHEDI)
|
1727002020NRG24041120230292431
|
04/11/2023
|
Suneel Kurmi
|
1727002020WL024960
|
Suneel Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
SuneelKurmi
|
BANK OF BARODA(606985)
|
120
|
SIRONJ
|
MP-27-002-020-001/303-C (SEMALKHEDI)
|
1727002020NRG24041120230292432
|
04/11/2023
|
Vandna
|
1727002020WL024960
|
Vandna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
121
|
SIRONJ
|
MP-27-002-020-001/355-A (SEMALKHEDI)
|
1727002020NRG24041120230292434
|
04/11/2023
|
Chandan Singh
|
1727002020WL024960
|
Chandan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
ChandanSingh
|
STATE BANK OF INDIA(508548)
|
122
|
SIRONJ
|
MP-27-002-020-001/386-D (SEMALKHEDI)
|
1727002020NRG24041120230292437
|
04/11/2023
|
Rohit Pal
|
1727002020WL024960
|
Rohit Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
RohitPal
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
SIRONJ
|
MP-27-002-020-001/387-B (SEMALKHEDI)
|
1727002020NRG24041120230292438
|
04/11/2023
|
Vinita
|
1727002020WL024960
|
Vinita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Vinita
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
SIRONJ
|
MP-27-002-020-001/389-A (SEMALKHEDI)
|
1727002020NRG24041120230292442
|
04/11/2023
|
Ram Singh
|
1727002020WL024960
|
Ram Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
RamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
SIRONJ
|
MP-27-002-020-001/390-A (SEMALKHEDI)
|
1727002020NRG24041120230292443
|
04/11/2023
|
Braj Mohan
|
1727002020WL024960
|
Braj Mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
BrajMohan
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
SIRONJ
|
MP-27-002-020-001/722-A (SEMALKHEDI)
|
1727002020NRG24041120230292447
|
04/11/2023
|
Bhuri Bai
|
1727002020WL024960
|
Bhuri Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
127
|
SIRONJ
|
MP-27-002-053-003/13-C (DAMODARKHEDI)
|
1727002053NRG24041120230292665
|
04/11/2023
|
satnarayan
|
1727002053WL024976
|
satnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
satnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
SIRONJ
|
MP-27-002-053-003/13-D (DAMODARKHEDI)
|
1727002053NRG24041120230292666
|
04/11/2023
|
vandana bai
|
1727002053WL024976
|
vandana bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
vandanabai
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
SIRONJ
|
MP-27-002-072-001/122-A (RINIYAN)
|
1727002072NRG24031120230291791
|
04/11/2023
|
Deshraj
|
1727002072WL024906
|
Deshraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
SIRONJ
|
MP-27-002-072-001/242 (RINIYAN)
|
1727002072NRG24031120230291799
|
04/11/2023
|
Suraj Bai
|
1727002072WL024906
|
Suraj Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
SurajBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
SIRONJ
|
MP-27-002-072-002/106 (RINIYAN)
|
1727002072NRG24031120230291810
|
04/11/2023
|
Indraraj Singh
|
1727002072WL024906
|
Indraraj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
IndrarajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
SIRONJ
|
MP-27-002-072-002/107 (RINIYAN)
|
1727002072NRG24031120230291811
|
04/11/2023
|
Ramkishan
|
1727002072WL024906
|
Ramkishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
SIRONJ
|
MP-27-002-072-002/84 (RINIYAN)
|
1727002072NRG24031120230291814
|
04/11/2023
|
shivnarayan
|
1727002072WL024906
|
shivnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
SIRONJ
|
MP-27-002-072-002/85-A (RINIYAN)
|
1727002072NRG24031120230291816
|
04/11/2023
|
Nanadkishore
|
1727002072WL024906
|
Nanadkishore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Nanadkishore
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
SIRONJ
|
MP-27-002-072-002/86-A (RINIYAN)
|
1727002072NRG24031120230291817
|
04/11/2023
|
Vinod
|
1727002072WL024906
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
SIRONJ
|
MP-27-002-072-002/86-B (RINIYAN)
|
1727002072NRG24031120230291818
|
04/11/2023
|
Ram Singh
|
1727002072WL024906
|
Ram Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
RamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
SIRONJ
|
MP-27-002-072-003/109-A (RINIYAN)
|
1727002072NRG24031120230291820
|
04/11/2023
|
Kavita
|
1727002072WL024906
|
Kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
SIRONJ
|
MP-27-002-072-003/66 (RINIYAN)
|
1727002072NRG24031120230291822
|
04/11/2023
|
Arvind
|
1727002072WL024906
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
SIRONJ
|
MP-27-002-072-003/82 (RINIYAN)
|
1727002072NRG24031120230291825
|
04/11/2023
|
Sangeeta bai
|
1727002072WL024906
|
Sangeeta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Sangeetabai
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
SIRONJ
|
MP-27-002-072-003/97 (RINIYAN)
|
1727002072NRG24031120230291828
|
04/11/2023
|
chandra mohan
|
1727002072WL024906
|
chandra mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
chandramohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
141
|
SIRONJ
|
MP-27-002-015-002/337-A (CHHAPU)
|
1727002015NRG24041120230292043
|
04/11/2023
|
vinod
|
1727002015WL024936
|
vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
SIRONJ
|
MP-27-002-015-002/338-A (CHHAPU)
|
1727002015NRG24041120230292044
|
04/11/2023
|
veeran singh
|
1727002015WL024936
|
veeran singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
veeransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
SIRONJ
|
MP-27-002-015-002/338-B (CHHAPU)
|
1727002015NRG24041120230292045
|
04/11/2023
|
Shri Bai
|
1727002015WL024936
|
Shri Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
ShriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
SIRONJ
|
MP-27-002-015-002/339-A (CHHAPU)
|
1727002015NRG24041120230292047
|
04/11/2023
|
Mankhashi
|
1727002015WL024936
|
Mankhashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Mankhashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
SIRONJ
|
MP-27-002-015-002/340 (CHHAPU)
|
1727002015NRG24041120230292048
|
04/11/2023
|
MUKESH
|
1727002015WL024936
|
MUKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
SIRONJ
|
MP-27-002-015-002/340-A (CHHAPU)
|
1727002015NRG24041120230292049
|
04/11/2023
|
HANUMAT
|
1727002015WL024936
|
HANUMAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
HANUMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
SIRONJ
|
MP-27-002-015-002/340-B (CHHAPU)
|
1727002015NRG24041120230292050
|
04/11/2023
|
BHUPENDRA
|
1727002015WL024936
|
BHUPENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
BHUPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
SIRONJ
|
MP-27-002-015-002/341-A (CHHAPU)
|
1727002015NRG24041120230292051
|
04/11/2023
|
SHAYAM BAI
|
1727002015WL024936
|
SHAYAM BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
SHAYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
SIRONJ
|
MP-27-002-015-002/341-B (CHHAPU)
|
1727002015NRG24041120230292052
|
04/11/2023
|
MAAN SINGH
|
1727002015WL024936
|
MAAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
MAANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
SIRONJ
|
MP-27-002-015-002/342-A (CHHAPU)
|
1727002015NRG24041120230292053
|
04/11/2023
|
mohar bai
|
1727002015WL024936
|
mohar bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
moharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
SIRONJ
|
MP-27-002-015-002/342-B (CHHAPU)
|
1727002015NRG24041120230292054
|
04/11/2023
|
MOHAR SINGH
|
1727002015WL024936
|
MOHAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
MOHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
SIRONJ
|
MP-27-002-015-002/342-C (CHHAPU)
|
1727002015NRG24041120230292055
|
04/11/2023
|
RATAN BAI
|
1727002015WL024936
|
RATAN BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
RATANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
SIRONJ
|
MP-27-002-015-002/343 (CHHAPU)
|
1727002015NRG24041120230292056
|
04/11/2023
|
MACHLA BAI
|
1727002015WL024936
|
MACHLA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
MACHLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
SIRONJ
|
MP-27-002-015-002/344-C (CHHAPU)
|
1727002015NRG24041120230292059
|
04/11/2023
|
Rajkumari bai
|
1727002015WL024936
|
Rajkumari bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Rajkumaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
SIRONJ
|
MP-27-002-015-002/345-A (CHHAPU)
|
1727002015NRG24041120230292060
|
04/11/2023
|
Priti Khervan
|
1727002015WL024936
|
Priti Khervan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
PritiKhervan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
SIRONJ
|
MP-27-002-015-002/345-B (CHHAPU)
|
1727002015NRG24041120230292061
|
04/11/2023
|
Geetae Bai
|
1727002015WL024936
|
Geetae Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
GeetaeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
SIRONJ
|
MP-27-002-015-002/345-C (CHHAPU)
|
1727002015NRG24041120230292062
|
04/11/2023
|
Narani
|
1727002015WL024936
|
Narani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Narani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
SIRONJ
|
MP-27-002-015-002/346 (CHHAPU)
|
1727002015NRG24041120230292063
|
04/11/2023
|
Sonu
|
1727002015WL024936
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
SIRONJ
|
MP-27-002-015-002/346-A (CHHAPU)
|
1727002015NRG24041120230292064
|
04/11/2023
|
Mokam Singh
|
1727002015WL024936
|
Mokam Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
MokamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
SIRONJ
|
MP-27-002-015-002/346-B (CHHAPU)
|
1727002015NRG24041120230292065
|
04/11/2023
|
Rup singh
|
1727002015WL024936
|
Rup singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Rupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
SIRONJ
|
MP-27-002-015-002/346-C (CHHAPU)
|
1727002015NRG24041120230292066
|
04/11/2023
|
Dinesh
|
1727002015WL024936
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
SIRONJ
|
MP-27-002-015-002/347 (CHHAPU)
|
1727002015NRG24041120230292067
|
04/11/2023
|
Golu
|
1727002015WL024936
|
Golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
SIRONJ
|
MP-27-002-015-002/347-A (CHHAPU)
|
1727002015NRG24041120230292068
|
04/11/2023
|
Babita Bai
|
1727002015WL024936
|
Babita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
BabitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
SIRONJ
|
MP-27-002-015-002/347-B (CHHAPU)
|
1727002015NRG24041120230292069
|
04/11/2023
|
Laxmi Bai
|
1727002015WL024936
|
Laxmi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
LaxmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
SIRONJ
|
MP-27-002-015-002/347-C (CHHAPU)
|
1727002015NRG24041120230292070
|
04/11/2023
|
Nandni
|
1727002015WL024936
|
Nandni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Nandni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
SIRONJ
|
MP-27-002-015-002/348-A (CHHAPU)
|
1727002015NRG24041120230292071
|
04/11/2023
|
Kusum bai
|
1727002015WL024936
|
Kusum bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Kusumbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
SIRONJ
|
MP-27-002-015-002/348-B (CHHAPU)
|
1727002015NRG24041120230292072
|
04/11/2023
|
Neeraj
|
1727002015WL024936
|
Neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
SIRONJ
|
MP-27-002-015-002/348-C (CHHAPU)
|
1727002015NRG24041120230292073
|
04/11/2023
|
Nathan
|
1727002015WL024936
|
Nathan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Nathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
SIRONJ
|
MP-27-002-015-002/349 (CHHAPU)
|
1727002015NRG24041120230292074
|
04/11/2023
|
Brijmohan
|
1727002015WL024936
|
Brijmohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Brijmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
SIRONJ
|
MP-27-002-015-002/349-A (CHHAPU)
|
1727002015NRG24041120230292075
|
04/11/2023
|
Radha Bai
|
1727002015WL024936
|
Radha Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
SIRONJ
|
MP-27-002-015-002/349-B (CHHAPU)
|
1727002015NRG24041120230292076
|
04/11/2023
|
Basanti Bai
|
1727002015WL024936
|
Basanti Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
BasantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
SIRONJ
|
MP-27-002-015-002/349-C (CHHAPU)
|
1727002015NRG24041120230292077
|
04/11/2023
|
Ramdayal
|
1727002015WL024936
|
Ramdayal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
SIRONJ
|
MP-27-002-015-002/350 (CHHAPU)
|
1727002015NRG24041120230292078
|
04/11/2023
|
Ram singh
|
1727002015WL024936
|
Ram singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
SIRONJ
|
MP-27-002-015-002/350-B (CHHAPU)
|
1727002015NRG24041120230292079
|
04/11/2023
|
Pahlwan
|
1727002015WL024936
|
Pahlwan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Pahlwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
SIRONJ
|
MP-27-002-015-002/350-C (CHHAPU)
|
1727002015NRG24041120230292080
|
04/11/2023
|
Ajab singh
|
1727002015WL024936
|
Ajab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
SIRONJ
|
MP-27-002-015-002/351 (CHHAPU)
|
1727002015NRG24041120230292081
|
04/11/2023
|
Than Singh
|
1727002015WL024936
|
Than Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
ThanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
SIRONJ
|
MP-27-002-015-002/351-A (CHHAPU)
|
1727002015NRG24041120230292082
|
04/11/2023
|
Kashi
|
1727002015WL024936
|
Kashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Kashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
SIRONJ
|
MP-27-002-015-002/351-B (CHHAPU)
|
1727002015NRG24041120230292083
|
04/11/2023
|
Kamala Bai
|
1727002015WL024936
|
Kamala Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
KamalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
SIRONJ
|
MP-27-002-015-002/351-C (CHHAPU)
|
1727002015NRG24041120230292084
|
04/11/2023
|
Shanti
|
1727002015WL024936
|
Shanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
SIRONJ
|
MP-27-002-015-002/352 (CHHAPU)
|
1727002015NRG24041120230292085
|
04/11/2023
|
Dinesh
|
1727002015WL024936
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
SIRONJ
|
MP-27-002-015-002/352-A (CHHAPU)
|
1727002015NRG24041120230292086
|
04/11/2023
|
Prem Bai
|
1727002015WL024936
|
Prem Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
PremBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
SIRONJ
|
MP-27-002-015-002/352-B (CHHAPU)
|
1727002015NRG24041120230292087
|
04/11/2023
|
Halke lal
|
1727002015WL024936
|
Halke lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Halkelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
SIRONJ
|
MP-27-002-015-002/352-C (CHHAPU)
|
1727002015NRG24041120230292088
|
04/11/2023
|
Kamlesh
|
1727002015WL024936
|
Kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
SIRONJ
|
MP-27-002-046-004/150-A (PAIKOLI)
|
1727002046NRG24041120230292140
|
04/11/2023
|
Rajeev
|
1727002046WL024944
|
Rajeev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Rajeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
SIRONJ
|
MP-27-002-046-004/150-C (PAIKOLI)
|
1727002046NRG24041120230292141
|
04/11/2023
|
Ranu
|
1727002046WL024944
|
Ranu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
SIRONJ
|
MP-27-002-046-004/150-D (PAIKOLI)
|
1727002046NRG24041120230292142
|
04/11/2023
|
Shaitan singh
|
1727002046WL024944
|
Shaitan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Shaitansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
SIRONJ
|
MP-27-002-046-004/151-A (PAIKOLI)
|
1727002046NRG24041120230292143
|
04/11/2023
|
Jitendra kevat
|
1727002046WL024944
|
Jitendra kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Jitendrakevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
SIRONJ
|
MP-27-002-046-004/151-B (PAIKOLI)
|
1727002046NRG24041120230292144
|
04/11/2023
|
Lalaram
|
1727002046WL024944
|
Lalaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
SIRONJ
|
MP-27-002-046-004/155-A (PAIKOLI)
|
1727002046NRG24041120230292145
|
04/11/2023
|
bablu
|
1727002046WL024944
|
bablu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
SIRONJ
|
MP-27-002-046-004/162 (PAIKOLI)
|
1727002046NRG24041120230292146
|
04/11/2023
|
Lakhan
|
1727002046WL024944
|
Lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
SIRONJ
|
MP-27-002-046-004/22 (PAIKOLI)
|
1727002046NRG24041120230292152
|
04/11/2023
|
Sangram
|
1727002046WL024944
|
Sangram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Sangram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
SIRONJ
|
MP-27-002-046-004/234 (PAIKOLI)
|
1727002046NRG24041120230292154
|
04/11/2023
|
Dharmendar
|
1727002046WL024944
|
Dharmendar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Dharmendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
SIRONJ
|
MP-27-002-046-004/248 (PAIKOLI)
|
1727002046NRG24041120230292160
|
04/11/2023
|
Munni bai
|
1727002046WL024944
|
Munni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
SIRONJ
|
MP-27-002-046-004/255 (PAIKOLI)
|
1727002046NRG24041120230292161
|
04/11/2023
|
Veer singh
|
1727002046WL024944
|
Veer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
SIRONJ
|
MP-27-002-046-004/266 (PAIKOLI)
|
1727002046NRG24041120230292163
|
04/11/2023
|
kamal lal
|
1727002046WL024944
|
kamal lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
kamallal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
SIRONJ
|
MP-27-002-046-004/284 (PAIKOLI)
|
1727002046NRG24041120230292164
|
04/11/2023
|
bhoora
|
1727002046WL024944
|
bhoora
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
bhoora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
SIRONJ
|
MP-27-002-046-004/287 (PAIKOLI)
|
1727002046NRG24041120230292165
|
04/11/2023
|
devendra
|
1727002046WL024944
|
devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
SIRONJ
|
MP-27-002-046-004/289 (PAIKOLI)
|
1727002046NRG24041120230292166
|
04/11/2023
|
Rohit
|
1727002046WL024944
|
Rohit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
SIRONJ
|
MP-27-002-046-004/298 (PAIKOLI)
|
1727002046NRG24041120230292170
|
04/11/2023
|
Sumant
|
1727002046WL024944
|
Sumant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Sumant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
SIRONJ
|
MP-27-002-046-004/3 (PAIKOLI)
|
1727002046NRG24041120230292171
|
04/11/2023
|
kallu
|
1727002046WL024944
|
kallu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332344305
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
SIRONJ
|
MP-27-002-046-004/300-A (PAIKOLI)
|
1727002046NRG24041120230292172
|
04/11/2023
|
Hema nayak
|
1727002046WL024944
|
Hema nayak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Hemanayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
SIRONJ
|
MP-27-002-046-004/300-B (PAIKOLI)
|
1727002046NRG24041120230292173
|
04/11/2023
|
Kishnapal yadav
|
1727002046WL024944
|
Kishnapal yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Kishnapalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
SIRONJ
|
MP-27-002-046-004/300-C (PAIKOLI)
|
1727002046NRG24041120230292174
|
04/11/2023
|
Rajeev
|
1727002046WL024944
|
Rajeev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Rajeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
SIRONJ
|
MP-27-002-046-004/300-D (PAIKOLI)
|
1727002046NRG24041120230292175
|
04/11/2023
|
Savajeet
|
1727002046WL024944
|
Savajeet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Savajeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
SIRONJ
|
MP-27-002-046-004/301-B (PAIKOLI)
|
1727002046NRG24041120230292176
|
04/11/2023
|
Sanjay sharma
|
1727002046WL024944
|
Sanjay sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Sanjaysharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
SIRONJ
|
MP-27-002-046-004/301-C (PAIKOLI)
|
1727002046NRG24041120230292177
|
04/11/2023
|
Umakant
|
1727002046WL024944
|
Umakant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Umakant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
SIRONJ
|
MP-27-002-046-004/301-D (PAIKOLI)
|
1727002046NRG24041120230292178
|
04/11/2023
|
Kalla yadav
|
1727002046WL024944
|
Kalla yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Kallayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
SIRONJ
|
MP-27-002-046-004/36-B (PAIKOLI)
|
1727002046NRG24041120230292180
|
04/11/2023
|
rajeev yadav
|
1727002046WL024944
|
rajeev yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
rajeevyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
SIRONJ
|
MP-27-002-046-004/7-B (PAIKOLI)
|
1727002046NRG24041120230292181
|
04/11/2023
|
Gangaram
|
1727002046WL024944
|
Gangaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
SIRONJ
|
MP-27-002-046-004/73-A (PAIKOLI)
|
1727002046NRG24041120230292182
|
04/11/2023
|
Shivnandan Singh
|
1727002046WL024944
|
Shivnandan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
ShivnandanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
SIRONJ
|
MP-27-002-046-004/73-B (PAIKOLI)
|
1727002046NRG24041120230292183
|
04/11/2023
|
Deepak
|
1727002046WL024944
|
Deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
SIRONJ
|
MP-27-002-046-004/74-A (PAIKOLI)
|
1727002046NRG24041120230292184
|
04/11/2023
|
Bhamri bai
|
1727002046WL024944
|
Bhamri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Bhamribai
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
SIRONJ
|
MP-27-002-046-004/74-B (PAIKOLI)
|
1727002046NRG24041120230292185
|
04/11/2023
|
sitaram
|
1727002046WL024944
|
sitaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
SIRONJ
|
MP-27-002-046-004/74-C (PAIKOLI)
|
1727002046NRG24041120230292186
|
04/11/2023
|
Ramveer kushwah
|
1727002046WL024944
|
Ramveer kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Ramveerkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
SIRONJ
|
MP-27-002-046-004/74-D (PAIKOLI)
|
1727002046NRG24041120230292187
|
04/11/2023
|
Rohit yadav
|
1727002046WL024944
|
Rohit yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Rohityadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
SIRONJ
|
MP-27-002-046-004/75-A (PAIKOLI)
|
1727002046NRG24041120230292188
|
04/11/2023
|
Ramesh metar
|
1727002046WL024944
|
Ramesh metar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Rameshmetar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
SIRONJ
|
MP-27-002-046-004/75-B (PAIKOLI)
|
1727002046NRG24041120230292189
|
04/11/2023
|
Rambabu
|
1727002046WL024944
|
Rambabu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
SIRONJ
|
MP-27-002-046-004/75-C (PAIKOLI)
|
1727002046NRG24041120230292190
|
04/11/2023
|
Golu yadav
|
1727002046WL024944
|
Golu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Goluyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
SIRONJ
|
MP-27-002-046-004/75-D (PAIKOLI)
|
1727002046NRG24041120230292191
|
04/11/2023
|
Mahendr
|
1727002046WL024944
|
Mahendr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Mahendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
SIRONJ
|
MP-27-002-046-004/76-A (PAIKOLI)
|
1727002046NRG24041120230292192
|
04/11/2023
|
Golu
|
1727002046WL024944
|
Golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
SIRONJ
|
MP-27-002-046-004/8-A (PAIKOLI)
|
1727002046NRG24041120230292193
|
04/11/2023
|
Bhura
|
1727002046WL024944
|
Bhura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
SIRONJ
|
MP-27-002-046-005/13-A (PAIKOLI)
|
1727002046NRG24041120230292194
|
04/11/2023
|
Rama
|
1727002046WL024944
|
Rama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
223
|
SIRONJ
|
MP-27-002-046-005/15-A (PAIKOLI)
|
1727002046NRG24041120230292195
|
04/11/2023
|
Sukka
|
1727002046WL024944
|
Sukka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Sukka
|
PUNJAB NATIONAL BANK(508568)
|
224
|
SIRONJ
|
MP-27-002-046-005/17-A (PAIKOLI)
|
1727002046NRG24041120230292196
|
04/11/2023
|
Bhura
|
1727002046WL024944
|
Bhura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Bhura
|
PUNJAB NATIONAL BANK(508568)
|
225
|
SIRONJ
|
MP-27-002-046-005/30-A (PAIKOLI)
|
1727002046NRG24041120230292198
|
04/11/2023
|
Dharmendr
|
1727002046WL024944
|
Dharmendr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Dharmendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
226
|
SIRONJ
|
MP-27-002-046-005/30-B (PAIKOLI)
|
1727002046NRG24041120230292199
|
04/11/2023
|
Khalak singh kushawah
|
1727002046WL024944
|
Khalak singh kushawah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Khalaksinghkushawah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
SIRONJ
|
MP-27-002-046-005/31-A (PAIKOLI)
|
1727002046NRG24041120230292200
|
04/11/2023
|
Devendra Singh
|
1727002046WL024944
|
Devendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
DevendraSingh
|
STATE BANK OF INDIA(508548)
|
228
|
SIRONJ
|
MP-27-002-046-005/31-C (PAIKOLI)
|
1727002046NRG24041120230292201
|
04/11/2023
|
Beer Singh
|
1727002046WL024944
|
Beer Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
BeerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
SIRONJ
|
MP-27-002-046-005/31-D (PAIKOLI)
|
1727002046NRG24041120230292202
|
04/11/2023
|
Dalchand
|
1727002046WL024944
|
Dalchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Dalchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
SIRONJ
|
MP-27-002-046-005/32-A (PAIKOLI)
|
1727002046NRG24041120230292203
|
04/11/2023
|
Khilan singh
|
1727002046WL024944
|
Khilan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Khilansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
SIRONJ
|
MP-27-002-046-005/32-C (PAIKOLI)
|
1727002046NRG24041120230292204
|
04/11/2023
|
Veerendra Singh
|
1727002046WL024944
|
Veerendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
VeerendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
SIRONJ
|
MP-27-002-046-005/44 (PAIKOLI)
|
1727002046NRG24041120230292207
|
04/11/2023
|
sonu
|
1727002046WL024944
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
SIRONJ
|
MP-27-002-046-005/54 (PAIKOLI)
|
1727002046NRG24041120230292209
|
04/11/2023
|
pavan kumar
|
1727002046WL024944
|
pavan kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
pavankumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
SIRONJ
|
MP-27-002-046-005/9 (PAIKOLI)
|
1727002046NRG24041120230292211
|
04/11/2023
|
manna
|
1727002046WL024944
|
manna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
manna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
SIRONJ
|
MP-27-002-047-001/150-A (AMIRGARAH)
|
1727002047NRG24041120230292273
|
04/11/2023
|
yalkar singh
|
1727002047WL024946
|
yalkar singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332344305
|
|
yalkarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
SIRONJ
|
MP-27-002-047-001/382-C (AMIRGARAH)
|
1727002047NRG24041120230292280
|
04/11/2023
|
BAKIL
|
1727002047WL024946
|
BAKIL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332344305
|
|
BAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
SIRONJ
|
MP-27-002-047-001/568 (AMIRGARAH)
|
1727002047NRG24041120230292293
|
04/11/2023
|
ganga bai
|
1727002047WL024946
|
ganga bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332344305
|
|
gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127738
|
127738
|
|
|
|
|
|
|
|
238
|
SIRONJ
|
MP-27-002-072-001/153-A (RINIYAN)
|
1727002072NRG24031120230291792
|
04/11/2023
|
Bala bai
|
1727002072WL024906
|
Bala bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Balabai
|
STATE BANK OF INDIA(508548)
|
239
|
SIRONJ
|
MP-27-002-072-001/214 (RINIYAN)
|
1727002072NRG24031120230291797
|
04/11/2023
|
Vishan singh
|
1727002072WL024906
|
Vishan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Vishansingh
|
BANK OF BARODA(606985)
|
240
|
SIRONJ
|
MP-27-002-072-001/286 (RINIYAN)
|
1727002072NRG24031120230291801
|
04/11/2023
|
Dheeraj Bai
|
1727002072WL024906
|
Dheeraj Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
DheerajBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
241
|
SIRONJ
|
MP-27-002-072-001/287-A (RINIYAN)
|
1727002072NRG24031120230291802
|
04/11/2023
|
Mahendra
|
1727002072WL024906
|
Mahendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Mahendra
|
HDFC BANK LTD(607152)
|
242
|
SIRONJ
|
MP-27-002-072-002/85 (RINIYAN)
|
1727002072NRG24031120230291815
|
04/11/2023
|
Rajveer Gurjar
|
1727002072WL024906
|
Rajveer Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
RajveerGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
SIRONJ
|
MP-27-002-072-003/68-B (RINIYAN)
|
1727002072NRG24031120230291823
|
04/11/2023
|
Narup Singh
|
1727002072WL024906
|
Narup Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
NarupSingh
|
UNION BANK OF INDIA(508500)
|
244
|
SIRONJ
|
MP-27-002-072-003/92 (RINIYAN)
|
1727002072NRG24031120230291827
|
04/11/2023
|
Nasreen bi
|
1727002072WL024906
|
Nasreen bi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332344305
|
|
Nasreenbi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317798
|
317798
|
|
|
|
|
|
|
|