|
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-27-002-007-001/260
(SAKALON)
|
1727002007NRG24221120230320203
|
22/11/2023
|
Bablu
|
1727002007WL027029
|
Bablu
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
01/01/2024
|
|
324606653
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIRONJ
|
MP-27-002-019-003/106-C
(KANJIKHEDI)
|
1727002019NRG24221120230320118
|
22/11/2023
|
KHIJAR KHA
|
1727002019WL027024
|
KHIJAR KHA
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
KHIJARKHA
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-019-003/252
(KANJIKHEDI)
|
1727002019NRG24221120230320062
|
22/11/2023
|
MOHAMMAD ILAYAS KHAN
|
1727002019WL027023
|
MOHAMMAD ILAYAS KHAN
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
MOHAMMADILAYASKHAN
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-019-003/259-B
(KANJIKHEDI)
|
1727002019NRG24221120230320067
|
22/11/2023
|
Jahid Khan
|
1727002019WL027023
|
Jahid Khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
JahidKhan
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-019-003/26-C
(KANJIKHEDI)
|
1727002019NRG24221120230320071
|
22/11/2023
|
Shabnam bee
|
1727002019WL027023
|
Shabnam bee
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
Shabnambee
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIRONJ
|
MP-27-002-019-003/284
(KANJIKHEDI)
|
1727002019NRG24221120230320134
|
22/11/2023
|
Kalabai
|
1727002019WL027024
|
Kalabai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIRONJ
|
MP-27-002-019-003/304
(KANJIKHEDI)
|
1727002019NRG24221120230320075
|
22/11/2023
|
Brijesh
|
1727002019WL027023
|
Brijesh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
Brijesh
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIRONJ
|
MP-27-002-019-003/359-A
(KANJIKHEDI)
|
1727002019NRG24221120230320088
|
22/11/2023
|
JEVA BEE
|
1727002019WL027023
|
JEVA BEE
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
JEVABEE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRONJ
|
MP-27-002-019-004/210
(KANJIKHEDI)
|
1727002019NRG24221120230320022
|
22/11/2023
|
Ajay
|
1727002019WL027022
|
Ajay
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
10
|
SIRONJ
|
MP-27-002-019-005/27-A
(KANJIKHEDI)
|
1727002019NRG24221120230320031
|
22/11/2023
|
jabbu
|
1727002019WL027022
|
jabbu
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
jabbu
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-019-005/27-B
(KANJIKHEDI)
|
1727002019NRG24221120230320032
|
22/11/2023
|
REKHA BAI
|
1727002019WL027022
|
REKHA BAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
REKHABAI
|
BANK OF BARODA(606985)
|
|
12
|
SIRONJ
|
MP-27-002-019-005/27-C
(KANJIKHEDI)
|
1727002019NRG24221120230320033
|
22/11/2023
|
JITENDRA
|
1727002019WL027022
|
JITENDRA
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
13
|
SIRONJ
|
MP-27-002-063-002/98
(RUSALLIGHAT)
|
1727002063NRG24221120230320264
|
22/11/2023
|
sonu bai
|
1727002063WL027039
|
sonu bai
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
01/01/2024
|
|
324606653
|
|
sonubai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-019-003/131-A
(KANJIKHEDI)
|
1727002019NRG24221120230320054
|
22/11/2023
|
SHANKAR
|
1727002019WL027023
|
SHANKAR
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
SHANKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-007-001/137-D
(SAKALON)
|
1727002007NRG24221120230320192
|
22/11/2023
|
Mohan
|
1727002007WL027029
|
Mohan
|
00354
|
PUNB0311700
|
663
|
663
|
Processed
|
01/01/2024
|
|
324606653
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIRONJ
|
MP-27-002-007-001/218-A
(SAKALON)
|
1727002007NRG24221120230320201
|
22/11/2023
|
Rod singh
|
1727002007WL027029
|
Rod singh
|
00354
|
PUNB0311700
|
663
|
663
|
Processed
|
01/01/2024
|
|
324606653
|
|
Rodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRONJ
|
MP-27-002-007-001/240-B
(SAKALON)
|
1727002007NRG24221120230320202
|
22/11/2023
|
Bane singh
|
1727002007WL027029
|
Bane singh
|
00354
|
PUNB0311700
|
663
|
663
|
Processed
|
01/01/2024
|
|
324606653
|
|
Banesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIRONJ
|
MP-27-002-007-001/357
(SAKALON)
|
1727002007NRG24221120230320205
|
22/11/2023
|
Mukesh
|
1727002007WL027029
|
Mukesh
|
00354
|
PUNB0311700
|
663
|
663
|
Processed
|
01/01/2024
|
|
324606653
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIRONJ
|
MP-27-002-019-003/26-A
(KANJIKHEDI)
|
1727002019NRG24221120230320070
|
22/11/2023
|
Israr Khan
|
1727002019WL027023
|
Israr Khan
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
IsrarKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRONJ
|
MP-27-002-019-003/262-A
(KANJIKHEDI)
|
1727002019NRG24221120230320008
|
22/11/2023
|
BUSHRA KHAN
|
1727002019WL027022
|
BUSHRA KHAN
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
BUSHRAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIRONJ
|
MP-27-002-019-003/53-A
(KANJIKHEDI)
|
1727002019NRG24221120230320098
|
22/11/2023
|
ERFAN KHAN
|
1727002019WL027023
|
ERFAN KHAN
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
ERFANKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRONJ
|
MP-27-002-019-004/199
(KANJIKHEDI)
|
1727002019NRG24221120230320014
|
22/11/2023
|
ANIL YADAV
|
1727002019WL027022
|
ANIL YADAV
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
ANILYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIRONJ
|
MP-27-002-019-004/199-B
(KANJIKHEDI)
|
1727002019NRG24221120230320016
|
22/11/2023
|
Nandni
|
1727002019WL027022
|
Nandni
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
Nandni
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRONJ
|
MP-27-002-019-004/202
(KANJIKHEDI)
|
1727002019NRG24221120230320021
|
22/11/2023
|
MUKESH KUMAR YADAV
|
1727002019WL027022
|
MUKESH KUMAR YADAV
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
MUKESHKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIRONJ
|
MP-27-002-019-004/235
(KANJIKHEDI)
|
1727002019NRG24221120230320024
|
22/11/2023
|
Amit
|
1727002019WL027022
|
Amit
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-019-004/243
(KANJIKHEDI)
|
1727002019NRG24221120230320025
|
22/11/2023
|
RAJESH YADAV
|
1727002019WL027022
|
RAJESH YADAV
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
RAJESHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIRONJ
|
MP-27-002-019-004/243-A
(KANJIKHEDI)
|
1727002019NRG24221120230320026
|
22/11/2023
|
REKHA BAI
|
1727002019WL027022
|
REKHA BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
REKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRONJ
|
MP-27-002-019-004/243-C
(KANJIKHEDI)
|
1727002019NRG24221120230320027
|
22/11/2023
|
NEETESH YADAV
|
1727002019WL027022
|
NEETESH YADAV
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
NEETESHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRONJ
|
MP-27-002-019-005/248
(KANJIKHEDI)
|
1727002019NRG24221120230320029
|
22/11/2023
|
Prem Narayan
|
1727002019WL027022
|
Prem Narayan
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
PremNarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRONJ
|
MP-27-002-019-005/27
(KANJIKHEDI)
|
1727002019NRG24221120230320030
|
22/11/2023
|
BERJBHAN SINGH
|
1727002019WL027022
|
BERJBHAN SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
BERJBHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRONJ
|
MP-27-002-019-005/328
(KANJIKHEDI)
|
1727002019NRG24221120230320039
|
22/11/2023
|
GHASI RAM
|
1727002019WL027022
|
GHASI RAM
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
GHASIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIRONJ
|
MP-27-002-056-003/146-A
(KACHANARIYA)
|
1727002056NRG24221120230320214
|
22/11/2023
|
avi
|
1727002056WL027030
|
avi
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
avi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRONJ
|
MP-27-002-056-003/146-A
(KACHANARIYA)
|
1727002056NRG24221120230320213
|
22/11/2023
|
avi
|
1727002056WL027030
|
avi
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
avi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIRONJ
|
MP-27-002-063-002/61-A
(RUSALLIGHAT)
|
1727002063NRG24221120230320261
|
22/11/2023
|
KAPTAN SINGH
|
1727002063WL027039
|
KAPTAN SINGH
|
00354
|
PUNB0311700
|
663
|
663
|
Processed
|
01/01/2024
|
|
324606653
|
|
KAPTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRONJ
|
MP-27-002-063-002/92
(RUSALLIGHAT)
|
1727002063NRG24221120230320263
|
22/11/2023
|
Leela bai
|
1727002063WL027039
|
Leela bai
|
00354
|
PUNB0311700
|
663
|
663
|
Processed
|
01/01/2024
|
|
324606653
|
|
Leelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
36
|
SIRONJ
|
MP-27-002-007-001/117
(SAKALON)
|
1727002007NRG24221120230320187
|
22/11/2023
|
Jay singh
|
1727002007WL027029
|
Jay singh
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
01/01/2024
|
|
324606653
|
|
Jaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIRONJ
|
MP-27-002-007-001/339
(SAKALON)
|
1727002007NRG24221120230320204
|
22/11/2023
|
Pappu
|
1727002007WL027029
|
Pappu
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
01/01/2024
|
|
324606653
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIRONJ
|
MP-27-002-017-001/16
(JHUKARHOJ)
|
1727002017NRG24221120230320219
|
22/11/2023
|
devsingh
|
1727002017WL027031
|
devsingh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
devsingh
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRONJ
|
MP-27-002-017-001/29-A
(JHUKARHOJ)
|
1727002017NRG24221120230320221
|
22/11/2023
|
SHIBBA YADAV
|
1727002017WL027031
|
SHIBBA YADAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
SHIBBAYADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRONJ
|
MP-27-002-017-001/31-C
(JHUKARHOJ)
|
1727002017NRG24221120230320222
|
22/11/2023
|
Achoki bai
|
1727002017WL027031
|
Achoki bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
Achokibai
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRONJ
|
MP-27-002-017-001/83-C
(JHUKARHOJ)
|
1727002017NRG24221120230320228
|
22/11/2023
|
PUSHPA BAI
|
1727002017WL027031
|
PUSHPA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRONJ
|
MP-27-002-017-003/54-A
(JHUKARHOJ)
|
1727002017NRG24221120230320236
|
22/11/2023
|
Hira bai
|
1727002017WL027031
|
Hira bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
Hirabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRONJ
|
MP-27-002-019-003/214-A
(KANJIKHEDI)
|
1727002019NRG24221120230320003
|
22/11/2023
|
SAPNA BAI
|
1727002019WL027022
|
SAPNA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
SAPNABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRONJ
|
MP-27-002-019-003/214-C
(KANJIKHEDI)
|
1727002019NRG24221120230320005
|
22/11/2023
|
SHIVAM JATAV
|
1727002019WL027022
|
SHIVAM JATAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
SHIVAMJATAV
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIRONJ
|
MP-27-002-019-003/250-A
(KANJIKHEDI)
|
1727002019NRG24221120230320131
|
22/11/2023
|
RAJEEV KUMAR JATAV
|
1727002019WL027024
|
RAJEEV KUMAR JATAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
RAJEEVKUMARJATAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRONJ
|
MP-27-002-019-003/255
(KANJIKHEDI)
|
1727002019NRG24221120230320132
|
22/11/2023
|
RATI BAI JATAV
|
1727002019WL027024
|
RATI BAI JATAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
RATIBAIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIRONJ
|
MP-27-002-019-003/259
(KANJIKHEDI)
|
1727002019NRG24221120230320065
|
22/11/2023
|
Mudaid khan
|
1727002019WL027023
|
Mudaid khan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
Mudaidkhan
|
HDFC BANK LTD(607152)
|
|
48
|
SIRONJ
|
MP-27-002-019-003/259-A
(KANJIKHEDI)
|
1727002019NRG24221120230320066
|
22/11/2023
|
NAZAR JAHAN
|
1727002019WL027023
|
NAZAR JAHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
NAZARJAHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRONJ
|
MP-27-002-019-003/291
(KANJIKHEDI)
|
1727002019NRG24221120230320073
|
22/11/2023
|
RAM BABU JATAV
|
1727002019WL027023
|
RAM BABU JATAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
RAMBABUJATAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRONJ
|
MP-27-002-019-003/291-A
(KANJIKHEDI)
|
1727002019NRG24221120230320074
|
22/11/2023
|
KIRAN JATAV
|
1727002019WL027023
|
KIRAN JATAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
KIRANJATAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRONJ
|
MP-27-002-019-003/328
(KANJIKHEDI)
|
1727002019NRG24221120230320137
|
22/11/2023
|
DANGAL JATAV
|
1727002019WL027024
|
DANGAL JATAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
DANGALJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIRONJ
|
MP-27-002-019-003/351
(KANJIKHEDI)
|
1727002019NRG24221120230320012
|
22/11/2023
|
MOHAR SINGH
|
1727002019WL027022
|
MOHAR SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRONJ
|
MP-27-002-019-003/356-A
(KANJIKHEDI)
|
1727002019NRG24221120230320081
|
22/11/2023
|
NISHAT BEE
|
1727002019WL027023
|
NISHAT BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
NISHATBEE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRONJ
|
MP-27-002-019-003/358
(KANJIKHEDI)
|
1727002019NRG24221120230320086
|
22/11/2023
|
IDREES KHA
|
1727002019WL027023
|
IDREES KHA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
IDREESKHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRONJ
|
MP-27-002-019-003/39-A
(KANJIKHEDI)
|
1727002019NRG24221120230320152
|
22/11/2023
|
ROOPA BAI
|
1727002019WL027024
|
ROOPA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
ROOPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIRONJ
|
MP-27-002-019-003/70
(KANJIKHEDI)
|
1727002019NRG24221120230320013
|
22/11/2023
|
basanti bai
|
1727002019WL027022
|
basanti bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRONJ
|
MP-27-002-019-003/98-A
(KANJIKHEDI)
|
1727002019NRG24221120230320104
|
22/11/2023
|
JAGDISH JATAV
|
1727002019WL027023
|
JAGDISH JATAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
JAGDISHJATAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRONJ
|
MP-27-002-019-003/98-B
(KANJIKHEDI)
|
1727002019NRG24221120230320105
|
22/11/2023
|
RAMVATI BAI JATAV
|
1727002019WL027023
|
RAMVATI BAI JATAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
RAMVATIBAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRONJ
|
MP-27-002-019-005/247
(KANJIKHEDI)
|
1727002019NRG24221120230320028
|
22/11/2023
|
ARIF ALI
|
1727002019WL027022
|
ARIF ALI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
ARIFALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIRONJ
|
MP-27-002-019-005/287
(KANJIKHEDI)
|
1727002019NRG24221120230320034
|
22/11/2023
|
KISHAN SINGH
|
1727002019WL027022
|
KISHAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
KISHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIRONJ
|
MP-27-002-019-005/334
(KANJIKHEDI)
|
1727002019NRG24221120230320047
|
22/11/2023
|
Nanni Bai
|
1727002019WL027022
|
Nanni Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
NanniBai
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRONJ
|
MP-27-002-019-005/334-C
(KANJIKHEDI)
|
1727002019NRG24221120230320052
|
22/11/2023
|
Gangaram
|
1727002019WL027022
|
Gangaram
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRONJ
|
MP-27-002-019-005/359-A
(KANJIKHEDI)
|
1727002019NRG24221120230320107
|
22/11/2023
|
MOSAM BEE
|
1727002019WL027023
|
MOSAM BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
MOSAMBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIRONJ
|
MP-27-002-022-002/142-A
(PAMAKHEDI)
|
1727002022NRG24221120230320238
|
22/11/2023
|
seeta ram
|
1727002022WL027033
|
seeta ram
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
seetaram
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIRONJ
|
MP-27-002-056-003/11
(KACHANARIYA)
|
1727002056NRG24221120230320212
|
22/11/2023
|
sagar singh
|
1727002056WL027030
|
sagar singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
sagarsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRONJ
|
MP-27-002-056-003/11
(KACHANARIYA)
|
1727002056NRG24221120230320211
|
22/11/2023
|
sagar singh
|
1727002056WL027030
|
sagar singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
sagarsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRONJ
|
MP-27-002-063-002/43-A
(RUSALLIGHAT)
|
1727002063NRG24221120230320260
|
22/11/2023
|
JANKI AHIRWAR
|
1727002063WL027039
|
JANKI AHIRWAR
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
01/01/2024
|
|
324606653
|
|
JANKIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
68
|
SIRONJ
|
MP-27-002-007-001/206
(SAKALON)
|
1727002007NRG24221120230320193
|
22/11/2023
|
ABHAYE SINGH
|
1727002007WL027029
|
ABHAYE SINGH
|
00415
|
SBIN0030077
|
663
|
663
|
Processed
|
01/01/2024
|
|
324606653
|
|
ABHAYESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIRONJ
|
MP-27-002-017-003/42-C
(JHUKARHOJ)
|
1727002017NRG24221120230320235
|
22/11/2023
|
Jagram Singh
|
1727002017WL027031
|
Jagram Singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
JagramSingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRONJ
|
MP-27-002-019-003/10
(KANJIKHEDI)
|
1727002019NRG24221120230320115
|
22/11/2023
|
SABEENA BEE
|
1727002019WL027024
|
SABEENA BEE
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
SABEENABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIRONJ
|
MP-27-002-019-003/21-A
(KANJIKHEDI)
|
1727002019NRG24221120230320056
|
22/11/2023
|
PHEMEED KHAN
|
1727002019WL027023
|
PHEMEED KHAN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
PHEMEEDKHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRONJ
|
MP-27-002-019-003/247
(KANJIKHEDI)
|
1727002019NRG24221120230320057
|
22/11/2023
|
AFSAR KHAN
|
1727002019WL027023
|
AFSAR KHAN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
AFSARKHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRONJ
|
MP-27-002-019-003/247-A
(KANJIKHEDI)
|
1727002019NRG24221120230320058
|
22/11/2023
|
IMRAN KHA
|
1727002019WL027023
|
IMRAN KHA
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
IMRANKHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRONJ
|
MP-27-002-019-003/317-B
(KANJIKHEDI)
|
1727002019NRG24221120230320011
|
22/11/2023
|
SANJEEDA Bee
|
1727002019WL027022
|
SANJEEDA Bee
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
SANJEEDABee
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRONJ
|
MP-27-002-019-003/33
(KANJIKHEDI)
|
1727002019NRG24221120230320076
|
22/11/2023
|
ABDUL SAKUR
|
1727002019WL027023
|
ABDUL SAKUR
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
ABDULSAKUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRONJ
|
MP-27-002-019-003/356
(KANJIKHEDI)
|
1727002019NRG24221120230320080
|
22/11/2023
|
MOMD AGAJ KHAN
|
1727002019WL027023
|
MOMD AGAJ KHAN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
MOMDAGAJKHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRONJ
|
MP-27-002-019-003/357
(KANJIKHEDI)
|
1727002019NRG24221120230320084
|
22/11/2023
|
ASHIF BAIG
|
1727002019WL027023
|
ASHIF BAIG
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
ASHIFBAIG
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIRONJ
|
MP-27-002-019-003/364
(KANJIKHEDI)
|
1727002019NRG24221120230320144
|
22/11/2023
|
FAIJAN KHAN
|
1727002019WL027024
|
FAIJAN KHAN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
FAIJANKHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRONJ
|
MP-27-002-019-003/365-A
(KANJIKHEDI)
|
1727002019NRG24221120230320145
|
22/11/2023
|
ATEEKA BEE
|
1727002019WL027024
|
ATEEKA BEE
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
ATEEKABEE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRONJ
|
MP-27-002-019-003/370
(KANJIKHEDI)
|
1727002019NRG24221120230320091
|
22/11/2023
|
SAHJADI BEE
|
1727002019WL027023
|
SAHJADI BEE
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
SAHJADIBEE
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRONJ
|
MP-27-002-019-003/370-A
(KANJIKHEDI)
|
1727002019NRG24221120230320092
|
22/11/2023
|
HAYAT QURESHI
|
1727002019WL027023
|
HAYAT QURESHI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
HAYATQURESHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRONJ
|
MP-27-002-019-003/38
(KANJIKHEDI)
|
1727002019NRG24221120230320151
|
22/11/2023
|
gopilal
|
1727002019WL027024
|
gopilal
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
gopilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIRONJ
|
MP-27-002-019-003/52
(KANJIKHEDI)
|
1727002019NRG24221120230320097
|
22/11/2023
|
NAFIS
|
1727002019WL027023
|
NAFIS
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
NAFIS
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRONJ
|
MP-27-002-019-003/84-A
(KANJIKHEDI)
|
1727002019NRG24221120230320100
|
22/11/2023
|
MAKSOOD KHAN
|
1727002019WL027023
|
MAKSOOD KHAN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
MAKSOODKHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRONJ
|
MP-27-002-019-005/283
(KANJIKHEDI)
|
1727002019NRG24221120230320106
|
22/11/2023
|
Veer Bee
|
1727002019WL027023
|
Veer Bee
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
VeerBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIRONJ
|
MP-27-002-019-005/328-B
(KANJIKHEDI)
|
1727002019NRG24221120230320041
|
22/11/2023
|
Abhishek
|
1727002019WL027022
|
Abhishek
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
Abhishek
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIRONJ
|
MP-27-002-019-005/334-A
(KANJIKHEDI)
|
1727002019NRG24221120230320048
|
22/11/2023
|
Kashi Bai Yadav
|
1727002019WL027022
|
Kashi Bai Yadav
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
KashiBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRONJ
|
MP-27-002-019-005/334-A
(KANJIKHEDI)
|
1727002019NRG24221120230320049
|
22/11/2023
|
Sonu Yadav
|
1727002019WL027022
|
Sonu Yadav
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
SonuYadav
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRONJ
|
MP-27-002-019-005/334-B
(KANJIKHEDI)
|
1727002019NRG24221120230320051
|
22/11/2023
|
Rashmi Yadav
|
1727002019WL027022
|
Rashmi Yadav
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
RashmiYadav
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRONJ
|
MP-27-002-056-003/109-B
(KACHANARIYA)
|
1727002056NRG24221120230320209
|
22/11/2023
|
Gyan singh
|
1727002056WL027030
|
Gyan singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRONJ
|
MP-27-002-056-003/109-B
(KACHANARIYA)
|
1727002056NRG24221120230320207
|
22/11/2023
|
Gyan singh
|
1727002056WL027030
|
Gyan singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRONJ
|
MP-27-002-056-003/109-B
(KACHANARIYA)
|
1727002056NRG24221120230320208
|
22/11/2023
|
uma bai
|
1727002056WL027030
|
uma bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRONJ
|
MP-27-002-056-003/109-B
(KACHANARIYA)
|
1727002056NRG24221120230320210
|
22/11/2023
|
uma bai
|
1727002056WL027030
|
uma bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIRONJ
|
MP-27-002-065-002/506-A
(BAMOORIYATAL)
|
1727002063NRG24221120230320268
|
22/11/2023
|
raghunath singh
|
1727002063WL027039
|
raghunath singh
|
00415
|
SBIN0030077
|
663
|
663
|
Processed
|
01/01/2024
|
|
324606653
|
|
raghunathsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
95
|
SIRONJ
|
MP-27-002-063-002/65-A
(RUSALLIGHAT)
|
1727002063NRG24221120230320262
|
22/11/2023
|
Sagar singh
|
1727002063WL027039
|
Sagar singh
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
01/01/2024
|
|
324606653
|
|
Sagarsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRONJ
|
MP-27-002-063-002/99
(RUSALLIGHAT)
|
1727002063NRG24221120230320265
|
22/11/2023
|
Sundar lal ahirwar
|
1727002063WL027039
|
Sundar lal ahirwar
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
01/01/2024
|
|
324606653
|
|
Sundarlalahirwar
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRONJ
|
MP-27-002-063-002/99-A
(RUSALLIGHAT)
|
1727002063NRG24221120230320266
|
22/11/2023
|
Kalua ahirwar
|
1727002063WL027039
|
Kalua ahirwar
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
01/01/2024
|
|
324606653
|
|
Kaluaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SIRONJ
|
MP-27-002-063-002/99-C
(RUSALLIGHAT)
|
1727002063NRG24221120230320267
|
22/11/2023
|
sanjeev ahirwar
|
1727002063WL027039
|
sanjeev ahirwar
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
01/01/2024
|
|
324606653
|
|
sanjeevahirwar
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRONJ
|
MP-27-002-076-003/180
(KOOJA)
|
1727002000NRG24221120230320278
|
22/11/2023
|
rajesh singh
|
1727002WL027041
|
rajesh singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRONJ
|
MP-27-002-076-003/180
(KOOJA)
|
1727002000NRG24221120230320279
|
22/11/2023
|
rani bai
|
1727002WL027041
|
rani bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
101
|
SIRONJ
|
MP-27-002-019-003/358-A
(KANJIKHEDI)
|
1727002019NRG24221120230320087
|
22/11/2023
|
SAIYADA
|
1727002019WL027023
|
SAIYADA
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
SAIYADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
SIRONJ
|
MP-27-002-017-001/29-A
(JHUKARHOJ)
|
1727002017NRG24221120230320220
|
22/11/2023
|
Somat singh
|
1727002017WL027031
|
Somat singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
Somatsingh
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIRONJ
|
MP-27-002-017-001/31-D
(JHUKARHOJ)
|
1727002017NRG24221120230320223
|
22/11/2023
|
Bablesh Bai
|
1727002017WL027031
|
Bablesh Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
BableshBai
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIRONJ
|
MP-27-002-017-001/5-A
(JHUKARHOJ)
|
1727002017NRG24221120230320224
|
22/11/2023
|
Khilan singh
|
1727002017WL027031
|
Khilan singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
Khilansingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRONJ
|
MP-27-002-017-001/5-B
(JHUKARHOJ)
|
1727002017NRG24221120230320225
|
22/11/2023
|
Baijnath
|
1727002017WL027031
|
Baijnath
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
Baijnath
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIRONJ
|
MP-27-002-017-001/83-B
(JHUKARHOJ)
|
1727002017NRG24221120230320226
|
22/11/2023
|
Shubhm
|
1727002017WL027031
|
Shubhm
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
Shubhm
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIRONJ
|
MP-27-002-017-001/83-B
(JHUKARHOJ)
|
1727002017NRG24221120230320227
|
22/11/2023
|
VAVITA
|
1727002017WL027031
|
VAVITA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
VAVITA
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRONJ
|
MP-27-002-017-001/83-C
(JHUKARHOJ)
|
1727002017NRG24221120230320229
|
22/11/2023
|
RITIK
|
1727002017WL027031
|
RITIK
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
RITIK
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIRONJ
|
MP-27-002-017-002/254-C
(JHUKARHOJ)
|
1727002017NRG24221120230320230
|
22/11/2023
|
Saroj bai
|
1727002017WL027031
|
Saroj bai
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
01/01/2024
|
|
324606653
|
|
Sarojbai
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIRONJ
|
MP-27-002-017-002/42-C
(JHUKARHOJ)
|
1727002017NRG24221120230320232
|
22/11/2023
|
Akhlesh
|
1727002017WL027031
|
Akhlesh
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
01/01/2024
|
|
324606653
|
|
Akhlesh
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIRONJ
|
MP-27-002-017-002/42-C
(JHUKARHOJ)
|
1727002017NRG24221120230320231
|
22/11/2023
|
NABAL SINGH
|
1727002017WL027031
|
NABAL SINGH
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
01/01/2024
|
|
324606653
|
|
NABALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIRONJ
|
MP-27-002-017-002/89-D
(JHUKARHOJ)
|
1727002017NRG24221120230320234
|
22/11/2023
|
Ramvati bai
|
1727002017WL027031
|
Ramvati bai
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
01/01/2024
|
|
324606653
|
|
Ramvatibai
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIRONJ
|
MP-27-002-019-003/106-B
(KANJIKHEDI)
|
1727002019NRG24221120230320117
|
22/11/2023
|
RUKHASHANA BE
|
1727002019WL027024
|
RUKHASHANA BE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
RUKHASHANABE
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIRONJ
|
MP-27-002-019-003/164-A
(KANJIKHEDI)
|
1727002019NRG24221120230320055
|
22/11/2023
|
Ganga jatav
|
1727002019WL027023
|
Ganga jatav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
Gangajatav
|
BANK OF BARODA(606985)
|
|
115
|
SIRONJ
|
MP-27-002-019-003/219-A
(KANJIKHEDI)
|
1727002019NRG24221120230320127
|
22/11/2023
|
Chatar singh
|
1727002019WL027024
|
Chatar singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
Chatarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SIRONJ
|
MP-27-002-019-003/244
(KANJIKHEDI)
|
1727002019NRG24221120230320129
|
22/11/2023
|
IMARTI BAI
|
1727002019WL027024
|
IMARTI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
IMARTIBAI
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIRONJ
|
MP-27-002-019-003/244-A
(KANJIKHEDI)
|
1727002019NRG24221120230320130
|
22/11/2023
|
DIVYA JATAV
|
1727002019WL027024
|
DIVYA JATAV
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
DIVYAJATAV
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIRONJ
|
MP-27-002-019-003/247-C
(KANJIKHEDI)
|
1727002019NRG24221120230320059
|
22/11/2023
|
JUNED KHAN
|
1727002019WL027023
|
JUNED KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
JUNEDKHAN
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIRONJ
|
MP-27-002-019-003/249-A
(KANJIKHEDI)
|
1727002019NRG24221120230320060
|
22/11/2023
|
TAHIR KHAN
|
1727002019WL027023
|
TAHIR KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
TAHIRKHAN
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIRONJ
|
MP-27-002-019-003/257
(KANJIKHEDI)
|
1727002019NRG24221120230320063
|
22/11/2023
|
Nnnee B
|
1727002019WL027023
|
Nnnee B
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
NnneeB
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIRONJ
|
MP-27-002-019-003/257-C
(KANJIKHEDI)
|
1727002019NRG24221120230320133
|
22/11/2023
|
Shehnaj b
|
1727002019WL027024
|
Shehnaj b
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
Shehnajb
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIRONJ
|
MP-27-002-019-003/257-D
(KANJIKHEDI)
|
1727002019NRG24221120230320064
|
22/11/2023
|
Avjal
|
1727002019WL027023
|
Avjal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
Avjal
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIRONJ
|
MP-27-002-019-003/259-C
(KANJIKHEDI)
|
1727002019NRG24221120230320068
|
22/11/2023
|
AFSANA BEE
|
1727002019WL027023
|
AFSANA BEE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
AFSANABEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
SIRONJ
|
MP-27-002-019-003/259-D
(KANJIKHEDI)
|
1727002019NRG24221120230320069
|
22/11/2023
|
Amjad Khan
|
1727002019WL027023
|
Amjad Khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
AmjadKhan
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIRONJ
|
MP-27-002-019-003/261
(KANJIKHEDI)
|
1727002019NRG24221120230320006
|
22/11/2023
|
Javed khan
|
1727002019WL027022
|
Javed khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
Javedkhan
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIRONJ
|
MP-27-002-019-003/262
(KANJIKHEDI)
|
1727002019NRG24221120230320007
|
22/11/2023
|
Ajam khan
|
1727002019WL027022
|
Ajam khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
Ajamkhan
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIRONJ
|
MP-27-002-019-003/263
(KANJIKHEDI)
|
1727002019NRG24221120230320009
|
22/11/2023
|
Siddik khan
|
1727002019WL027022
|
Siddik khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
Siddikkhan
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIRONJ
|
MP-27-002-019-003/268
(KANJIKHEDI)
|
1727002019NRG24221120230320010
|
22/11/2023
|
Ameen khan
|
1727002019WL027022
|
Ameen khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
Ameenkhan
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIRONJ
|
MP-27-002-019-003/290-A
(KANJIKHEDI)
|
1727002019NRG24221120230320072
|
22/11/2023
|
SHANU
|
1727002019WL027023
|
SHANU
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
SHANU
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIRONJ
|
MP-27-002-019-003/33-B
(KANJIKHEDI)
|
1727002019NRG24221120230320077
|
22/11/2023
|
ABDUL SHAKUR KHAN
|
1727002019WL027023
|
ABDUL SHAKUR KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
ABDULSHAKURKHAN
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIRONJ
|
MP-27-002-019-003/33-C
(KANJIKHEDI)
|
1727002019NRG24221120230320078
|
22/11/2023
|
AAYAJ MIYA
|
1727002019WL027023
|
AAYAJ MIYA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
AAYAJMIYA
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIRONJ
|
MP-27-002-019-003/355
(KANJIKHEDI)
|
1727002019NRG24221120230320079
|
22/11/2023
|
AMAAN KHAN
|
1727002019WL027023
|
AMAAN KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
AMAANKHAN
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIRONJ
|
MP-27-002-019-003/356-B
(KANJIKHEDI)
|
1727002019NRG24221120230320082
|
22/11/2023
|
Minja bee
|
1727002019WL027023
|
Minja bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
Minjabee
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIRONJ
|
MP-27-002-019-003/356-C
(KANJIKHEDI)
|
1727002019NRG24221120230320083
|
22/11/2023
|
Samra Bee
|
1727002019WL027023
|
Samra Bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
SamraBee
|
BANK OF BARODA(606985)
|
|
135
|
SIRONJ
|
MP-27-002-019-003/357-A
(KANJIKHEDI)
|
1727002019NRG24221120230320085
|
22/11/2023
|
TASLEEM BEE
|
1727002019WL027023
|
TASLEEM BEE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
TASLEEMBEE
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIRONJ
|
MP-27-002-019-003/359-B
(KANJIKHEDI)
|
1727002019NRG24221120230320089
|
22/11/2023
|
Musheer Khan
|
1727002019WL027023
|
Musheer Khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
MusheerKhan
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIRONJ
|
MP-27-002-019-003/360
(KANJIKHEDI)
|
1727002019NRG24221120230320090
|
22/11/2023
|
SAIBA BEE
|
1727002019WL027023
|
SAIBA BEE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
SAIBABEE
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIRONJ
|
MP-27-002-019-003/365-C
(KANJIKHEDI)
|
1727002019NRG24221120230320147
|
22/11/2023
|
Hasin miyan
|
1727002019WL027024
|
Hasin miyan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
Hasinmiyan
|
BANK OF BARODA(606985)
|
|
139
|
SIRONJ
|
MP-27-002-019-003/366-A
(KANJIKHEDI)
|
1727002019NRG24221120230320149
|
22/11/2023
|
Asma bi
|
1727002019WL027024
|
Asma bi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
Asmabi
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIRONJ
|
MP-27-002-019-003/366-B
(KANJIKHEDI)
|
1727002019NRG24221120230320150
|
22/11/2023
|
SABEENA BEE
|
1727002019WL027024
|
SABEENA BEE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
SABEENABEE
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIRONJ
|
MP-27-002-019-003/370-B
(KANJIKHEDI)
|
1727002019NRG24221120230320093
|
22/11/2023
|
AYAN QURESHI
|
1727002019WL027023
|
AYAN QURESHI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
AYANQURESHI
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIRONJ
|
MP-27-002-019-003/371
(KANJIKHEDI)
|
1727002019NRG24221120230320094
|
22/11/2023
|
HINA BANO
|
1727002019WL027023
|
HINA BANO
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
HINABANO
|
CANARA BANK(508532)
|
|
143
|
SIRONJ
|
MP-27-002-019-003/371-A
(KANJIKHEDI)
|
1727002019NRG24221120230320095
|
22/11/2023
|
SAMEER KHAN
|
1727002019WL027023
|
SAMEER KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
SAMEERKHAN
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIRONJ
|
MP-27-002-019-003/371-B
(KANJIKHEDI)
|
1727002019NRG24221120230320096
|
22/11/2023
|
SHABNAM
|
1727002019WL027023
|
SHABNAM
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
SHABNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SIRONJ
|
MP-27-002-019-003/63-A
(KANJIKHEDI)
|
1727002019NRG24221120230320099
|
22/11/2023
|
Ibraheem Miya
|
1727002019WL027023
|
Ibraheem Miya
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
IbraheemMiya
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIRONJ
|
MP-27-002-019-003/69-B
(KANJIKHEDI)
|
1727002019NRG24221120230320155
|
22/11/2023
|
Naresh
|
1727002019WL027024
|
Naresh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SIRONJ
|
MP-27-002-019-003/83-B
(KANJIKHEDI)
|
1727002019NRG24221120230320157
|
22/11/2023
|
Sanman
|
1727002019WL027024
|
Sanman
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
Sanman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SIRONJ
|
MP-27-002-019-003/84-D
(KANJIKHEDI)
|
1727002019NRG24221120230320102
|
22/11/2023
|
MOHD.ARMAAN
|
1727002019WL027023
|
MOHD.ARMAAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
MOHD.ARMAAN
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIRONJ
|
MP-27-002-019-003/96-B
(KANJIKHEDI)
|
1727002019NRG24221120230320159
|
22/11/2023
|
Laxminarayan
|
1727002019WL027024
|
Laxminarayan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
Laxminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SIRONJ
|
MP-27-002-019-004/199-A
(KANJIKHEDI)
|
1727002019NRG24221120230320015
|
22/11/2023
|
Ranu
|
1727002019WL027022
|
Ranu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
Ranu
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SIRONJ
|
MP-27-002-019-004/200
(KANJIKHEDI)
|
1727002019NRG24221120230320017
|
22/11/2023
|
NARESH BABU YADAV
|
1727002019WL027022
|
NARESH BABU YADAV
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
NARESHBABUYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SIRONJ
|
MP-27-002-019-004/200-B
(KANJIKHEDI)
|
1727002019NRG24221120230320019
|
22/11/2023
|
KARAN YADAV
|
1727002019WL027022
|
KARAN YADAV
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
KARANYADAV
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIRONJ
|
MP-27-002-019-004/200-C
(KANJIKHEDI)
|
1727002019NRG24221120230320020
|
22/11/2023
|
Krish yadav
|
1727002019WL027022
|
Krish yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
Krishyadav
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIRONJ
|
MP-27-002-019-004/214-A
(KANJIKHEDI)
|
1727002019NRG24221120230320023
|
22/11/2023
|
SANSKAR
|
1727002019WL027022
|
SANSKAR
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
SANSKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIRONJ
|
MP-27-002-019-005/319-B
(KANJIKHEDI)
|
1727002019NRG24221120230320038
|
22/11/2023
|
Shivam
|
1727002019WL027022
|
Shivam
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
Shivam
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIRONJ
|
MP-27-002-019-005/328-A
(KANJIKHEDI)
|
1727002019NRG24221120230320040
|
22/11/2023
|
Jaikumari
|
1727002019WL027022
|
Jaikumari
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
Jaikumari
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIRONJ
|
MP-27-002-019-005/33-C
(KANJIKHEDI)
|
1727002019NRG24221120230320044
|
22/11/2023
|
Ravi
|
1727002019WL027022
|
Ravi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIRONJ
|
MP-27-002-019-005/334
(KANJIKHEDI)
|
1727002019NRG24221120230320046
|
22/11/2023
|
Ghuman singh
|
1727002019WL027022
|
Ghuman singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
Ghumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SIRONJ
|
MP-27-002-019-005/334-B
(KANJIKHEDI)
|
1727002019NRG24221120230320050
|
22/11/2023
|
Hukum Singh Yadav
|
1727002019WL027022
|
Hukum Singh Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
HukumSinghYadav
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIRONJ
|
MP-27-002-019-005/334-D
(KANJIKHEDI)
|
1727002019NRG24221120230320053
|
22/11/2023
|
Balstar
|
1727002019WL027022
|
Balstar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
Balstar
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIRONJ
|
MP-27-002-056-003/146-B
(KACHANARIYA)
|
1727002056NRG24221120230320216
|
22/11/2023
|
lakhan singh
|
1727002056WL027030
|
lakhan singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
lakhansingh
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIRONJ
|
MP-27-002-056-003/146-B
(KACHANARIYA)
|
1727002056NRG24221120230320215
|
22/11/2023
|
lakhan singh
|
1727002056WL027030
|
lakhan singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
lakhansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76466
|
76466
|
|
|
|
|
|
|
|
|
163
|
SIRONJ
|
MP-27-002-056-003/252
(KACHANARIYA)
|
1727002056NRG24221120230320218
|
22/11/2023
|
SAVITA BAI
|
1727002056WL027030
|
SAVITA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
SAVITABAI
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIRONJ
|
MP-27-002-056-003/252
(KACHANARIYA)
|
1727002056NRG24221120230320217
|
22/11/2023
|
SAVITA BAI
|
1727002056WL027030
|
SAVITA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
SAVITABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
165
|
SIRONJ
|
MP-27-002-007-001/123-A
(SAKALON)
|
1727002007NRG24221120230320188
|
22/11/2023
|
Kallu
|
1727002007WL027029
|
Kallu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324606653
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SIRONJ
|
MP-27-002-007-001/127-B
(SAKALON)
|
1727002007NRG24221120230320189
|
22/11/2023
|
Prakash
|
1727002007WL027029
|
Prakash
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324606653
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SIRONJ
|
MP-27-002-007-001/134-C
(SAKALON)
|
1727002007NRG24221120230320190
|
22/11/2023
|
Radhye Shyam
|
1727002007WL027029
|
Radhye Shyam
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324606653
|
|
RadhyeShyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SIRONJ
|
MP-27-002-007-001/135-D
(SAKALON)
|
1727002007NRG24221120230320191
|
22/11/2023
|
Prabhu Lal
|
1727002007WL027029
|
Prabhu Lal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324606653
|
|
PrabhuLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SIRONJ
|
MP-27-002-007-001/212-A
(SAKALON)
|
1727002007NRG24221120230320194
|
22/11/2023
|
Golu
|
1727002007WL027029
|
Golu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324606653
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SIRONJ
|
MP-27-002-007-001/212-B
(SAKALON)
|
1727002007NRG24221120230320195
|
22/11/2023
|
Ashok
|
1727002007WL027029
|
Ashok
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324606653
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SIRONJ
|
MP-27-002-007-001/212-C
(SAKALON)
|
1727002007NRG24221120230320196
|
22/11/2023
|
Sanju
|
1727002007WL027029
|
Sanju
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324606653
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SIRONJ
|
MP-27-002-007-001/212-D
(SAKALON)
|
1727002007NRG24221120230320197
|
22/11/2023
|
Jitendra
|
1727002007WL027029
|
Jitendra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324606653
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SIRONJ
|
MP-27-002-007-001/213-A
(SAKALON)
|
1727002007NRG24221120230320198
|
22/11/2023
|
Raju
|
1727002007WL027029
|
Raju
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324606653
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SIRONJ
|
MP-27-002-007-001/213-B
(SAKALON)
|
1727002007NRG24221120230320199
|
22/11/2023
|
Bharat Singh
|
1727002007WL027029
|
Bharat Singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324606653
|
|
BharatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SIRONJ
|
MP-27-002-007-001/213-C
(SAKALON)
|
1727002007NRG24221120230320200
|
22/11/2023
|
Golu
|
1727002007WL027029
|
Golu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324606653
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SIRONJ
|
MP-27-002-007-001/44-A
(SAKALON)
|
1727002007NRG24221120230320206
|
22/11/2023
|
Roop Singh
|
1727002007WL027029
|
Roop Singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324606653
|
|
RoopSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SIRONJ
|
MP-27-002-019-002/233-A
(KANJIKHEDI)
|
1727002019NRG24221120230319999
|
22/11/2023
|
Deepak
|
1727002019WL027022
|
Deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SIRONJ
|
MP-27-002-019-002/233-B
(KANJIKHEDI)
|
1727002019NRG24221120230320000
|
22/11/2023
|
Jagdeesh
|
1727002019WL027022
|
Jagdeesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
Jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SIRONJ
|
MP-27-002-019-002/233-C
(KANJIKHEDI)
|
1727002019NRG24221120230320001
|
22/11/2023
|
Manoj
|
1727002019WL027022
|
Manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SIRONJ
|
MP-27-002-019-002/30-D
(KANJIKHEDI)
|
1727002019NRG24221120230320002
|
22/11/2023
|
Lekhraj
|
1727002019WL027022
|
Lekhraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
Lekhraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SIRONJ
|
MP-27-002-019-003/10-A
(KANJIKHEDI)
|
1727002019NRG24221120230320116
|
22/11/2023
|
Rani Bee
|
1727002019WL027024
|
Rani Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
RaniBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SIRONJ
|
MP-27-002-019-003/112-B
(KANJIKHEDI)
|
1727002019NRG24221120230320119
|
22/11/2023
|
Ramdulari Bai
|
1727002019WL027024
|
Ramdulari Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
RamdulariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SIRONJ
|
MP-27-002-019-003/151-A
(KANJIKHEDI)
|
1727002019NRG24221120230320120
|
22/11/2023
|
Parabin Bi
|
1727002019WL027024
|
Parabin Bi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
ParabinBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SIRONJ
|
MP-27-002-019-003/151-B
(KANJIKHEDI)
|
1727002019NRG24221120230320121
|
22/11/2023
|
Aafjal Kha
|
1727002019WL027024
|
Aafjal Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
AafjalKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SIRONJ
|
MP-27-002-019-003/151-C
(KANJIKHEDI)
|
1727002019NRG24221120230320122
|
22/11/2023
|
Jasmeen
|
1727002019WL027024
|
Jasmeen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
Jasmeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SIRONJ
|
MP-27-002-019-003/159-A
(KANJIKHEDI)
|
1727002019NRG24221120230320123
|
22/11/2023
|
Saba
|
1727002019WL027024
|
Saba
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
Saba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SIRONJ
|
MP-27-002-019-003/159-B
(KANJIKHEDI)
|
1727002019NRG24221120230320124
|
22/11/2023
|
Samrin Bee
|
1727002019WL027024
|
Samrin Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
SamrinBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SIRONJ
|
MP-27-002-019-003/175
(KANJIKHEDI)
|
1727002019NRG24221120230320125
|
22/11/2023
|
MATHARA LAL
|
1727002019WL027024
|
MATHARA LAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
MATHARALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SIRONJ
|
MP-27-002-019-003/200
(KANJIKHEDI)
|
1727002019NRG24221120230320126
|
22/11/2023
|
Savitre Bai
|
1727002019WL027024
|
Savitre Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
SavitreBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SIRONJ
|
MP-27-002-019-003/22-C
(KANJIKHEDI)
|
1727002019NRG24221120230320128
|
22/11/2023
|
Firoj Khan
|
1727002019WL027024
|
Firoj Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
FirojKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SIRONJ
|
MP-27-002-019-003/302
(KANJIKHEDI)
|
1727002019NRG24221120230320135
|
22/11/2023
|
Faizan Khan
|
1727002019WL027024
|
Faizan Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
FaizanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SIRONJ
|
MP-27-002-019-003/302-A
(KANJIKHEDI)
|
1727002019NRG24221120230320136
|
22/11/2023
|
Tofika Bee
|
1727002019WL027024
|
Tofika Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
TofikaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SIRONJ
|
MP-27-002-019-003/335
(KANJIKHEDI)
|
1727002019NRG24221120230320138
|
22/11/2023
|
Faimeeda Bee
|
1727002019WL027024
|
Faimeeda Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
FaimeedaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SIRONJ
|
MP-27-002-019-003/338
(KANJIKHEDI)
|
1727002019NRG24221120230320139
|
22/11/2023
|
Preeti Bai
|
1727002019WL027024
|
Preeti Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
PreetiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SIRONJ
|
MP-27-002-019-003/343
(KANJIKHEDI)
|
1727002019NRG24221120230320140
|
22/11/2023
|
ZIKRA BEE
|
1727002019WL027024
|
ZIKRA BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
ZIKRABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SIRONJ
|
MP-27-002-019-003/344
(KANJIKHEDI)
|
1727002019NRG24221120230320141
|
22/11/2023
|
KAMMMINI
|
1727002019WL027024
|
KAMMMINI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
KAMMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SIRONJ
|
MP-27-002-019-003/347
(KANJIKHEDI)
|
1727002019NRG24221120230320142
|
22/11/2023
|
FAREEN BEE
|
1727002019WL027024
|
FAREEN BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
FAREENBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SIRONJ
|
MP-27-002-019-003/35-B
(KANJIKHEDI)
|
1727002019NRG24221120230320143
|
22/11/2023
|
Foziya
|
1727002019WL027024
|
Foziya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
Foziya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SIRONJ
|
MP-27-002-019-003/53-B
(KANJIKHEDI)
|
1727002019NRG24221120230320153
|
22/11/2023
|
SHAMEEM BANO
|
1727002019WL027024
|
SHAMEEM BANO
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
SHAMEEMBANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SIRONJ
|
MP-27-002-019-003/69
(KANJIKHEDI)
|
1727002019NRG24221120230320154
|
22/11/2023
|
Buda Bai
|
1727002019WL027024
|
Buda Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
BudaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SIRONJ
|
MP-27-002-019-003/69-C
(KANJIKHEDI)
|
1727002019NRG24221120230320156
|
22/11/2023
|
Aarti
|
1727002019WL027024
|
Aarti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
Aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SIRONJ
|
MP-27-002-019-003/87-D
(KANJIKHEDI)
|
1727002019NRG24221120230320158
|
22/11/2023
|
Ramvati Jatav
|
1727002019WL027024
|
Ramvati Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
RamvatiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SIRONJ
|
MP-27-002-019-003/96-C
(KANJIKHEDI)
|
1727002019NRG24221120230320103
|
22/11/2023
|
Phoolbai
|
1727002019WL027023
|
Phoolbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
Phoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SIRONJ
|
MP-27-002-019-005/287-A
(KANJIKHEDI)
|
1727002019NRG24221120230320035
|
22/11/2023
|
Aravan
|
1727002019WL027022
|
Aravan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
Aravan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SIRONJ
|
MP-27-002-019-005/287-B
(KANJIKHEDI)
|
1727002019NRG24221120230320036
|
22/11/2023
|
Niraj
|
1727002019WL027022
|
Niraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
Niraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SIRONJ
|
MP-27-002-019-005/305-B
(KANJIKHEDI)
|
1727002019NRG24221120230320037
|
22/11/2023
|
Lakhan Lal
|
1727002019WL027022
|
Lakhan Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
LakhanLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SIRONJ
|
MP-27-002-019-005/410
(KANJIKHEDI)
|
1727002019NRG24221120230320108
|
22/11/2023
|
Phatama Bee
|
1727002019WL027023
|
Phatama Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
PhatamaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SIRONJ
|
MP-27-002-019-005/413
(KANJIKHEDI)
|
1727002019NRG24221120230320109
|
22/11/2023
|
MEM BEE
|
1727002019WL027023
|
MEM BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
MEMBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SIRONJ
|
MP-27-002-019-005/420-A
(KANJIKHEDI)
|
1727002019NRG24221120230320110
|
22/11/2023
|
Paramina
|
1727002019WL027023
|
Paramina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
Paramina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SIRONJ
|
MP-27-002-019-005/425-A
(KANJIKHEDI)
|
1727002019NRG24221120230320111
|
22/11/2023
|
Manjur Bee
|
1727002019WL027023
|
Manjur Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
ManjurBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SIRONJ
|
MP-27-002-019-005/427
(KANJIKHEDI)
|
1727002019NRG24221120230320112
|
22/11/2023
|
Muskan
|
1727002019WL027023
|
Muskan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
Muskan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SIRONJ
|
MP-27-002-019-005/431
(KANJIKHEDI)
|
1727002019NRG24221120230320113
|
22/11/2023
|
Sakina Bee
|
1727002019WL027023
|
Sakina Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
SakinaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SIRONJ
|
MP-27-002-019-005/7-B
(KANJIKHEDI)
|
1727002019NRG24221120230320114
|
22/11/2023
|
Hoor Bano
|
1727002019WL027023
|
Hoor Bano
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324606653
|
|
HoorBano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258791
|
258791
|
|
|
|
|
|
|
|