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-27-002-036-001/216 (GHOSUATALA)
|
1727002000NRG24250620230118104
|
27/06/2023
|
VISHAL
|
1727002WL006391
|
VISHAL
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
VISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
SIRONJ
|
MP-27-002-042-002/121-A (MOONDRADHARMU)
|
1727002000NRG24270620230125696
|
27/06/2023
|
SHIVRAJ
|
1727002WL006876
|
SHIVRAJ
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
SHIVRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
SIRONJ
|
MP-27-002-042-002/318 (MOONDRADHARMU)
|
1727002000NRG24270620230125713
|
27/06/2023
|
BHAGBAN SINGH
|
1727002WL006876
|
BHAGBAN SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
BHAGBANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
SIRONJ
|
MP-27-002-042-002/380 (MOONDRADHARMU)
|
1727002000NRG24270620230125722
|
27/06/2023
|
KAPURI
|
1727002WL006876
|
KAPURI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
KAPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
SIRONJ
|
MP-27-002-042-002/433-A (MOONDRADHARMU)
|
1727002000NRG24270620230125743
|
27/06/2023
|
RAJNI KUSHWAH
|
1727002WL006876
|
RAJNI KUSHWAH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
RAJNIKUSHWAH
|
BANK OF BARODA(606985)
|
6
|
SIRONJ
|
MP-27-002-042-002/486-A (MOONDRADHARMU)
|
1727002000NRG24270620230125767
|
27/06/2023
|
priti bai
|
1727002WL006876
|
priti bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
pritibai
|
BANK OF BARODA(606985)
|
7
|
SIRONJ
|
MP-27-002-063-001/14-B (RUSALLIGHAT)
|
1727002000NRG24250620230119444
|
27/06/2023
|
Mohit Prajapati
|
1727002WL006497
|
Mohit Prajapati
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
MohitPrajapati
|
BANK OF BARODA(606985)
|
8
|
SIRONJ
|
MP-27-002-063-001/58-A (RUSALLIGHAT)
|
1727002000NRG24250620230119455
|
27/06/2023
|
Mokam Singh
|
1727002WL006497
|
Mokam Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
MokamSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-042-002/2-C (MOONDRADHARMU)
|
1727002000NRG24270620230125702
|
27/06/2023
|
RAKESH KUSHWAH
|
1727002WL006876
|
RAKESH KUSHWAH
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
RAKESHKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-036-001/180 (GHOSUATALA)
|
1727002000NRG24250620230118102
|
27/06/2023
|
NITESH
|
1727002WL006391
|
NITESH
|
00105
|
CORP0001745
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
NITESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-042-002/485 (MOONDRADHARMU)
|
1727002000NRG24270620230125765
|
27/06/2023
|
Bhuri Bai
|
1727002WL006876
|
Bhuri Bai
|
00176
|
IDIB000V519
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
BhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-042-002/106-C (MOONDRADHARMU)
|
1727002000NRG24270620230125695
|
27/06/2023
|
KALA BAI
|
1727002WL006876
|
KALA BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
KALABAI
|
PUNJAB NATIONAL BANK(508568)
|
13
|
SIRONJ
|
MP-27-002-042-002/427 (MOONDRADHARMU)
|
1727002000NRG24270620230125730
|
27/06/2023
|
SOM SINGH
|
1727002WL006876
|
SOM SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
SOMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
SIRONJ
|
MP-27-002-042-002/427 (MOONDRADHARMU)
|
1727002000NRG24270620230125729
|
27/06/2023
|
SOM SINGH
|
1727002WL006876
|
SOM SINGH
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
05/07/2023
|
|
702608977
|
|
SOMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
SIRONJ
|
MP-27-002-042-002/470 (MOONDRADHARMU)
|
1727002000NRG24270620230125760
|
27/06/2023
|
HALKOLI
|
1727002WL006876
|
HALKOLI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
HALKOLI
|
PUNJAB NATIONAL BANK(508568)
|
16
|
SIRONJ
|
MP-27-002-042-002/544 (MOONDRADHARMU)
|
1727002000NRG24270620230125780
|
27/06/2023
|
RAKESH
|
1727002WL006876
|
RAKESH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
17
|
SIRONJ
|
MP-27-002-063-001/147-A (RUSALLIGHAT)
|
1727002000NRG24250620230119447
|
27/06/2023
|
NIKITA DADORIYA
|
1727002WL006497
|
NIKITA DADORIYA
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
NIKITADADORIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-036-001/217 (GHOSUATALA)
|
1727002000NRG24250620230118106
|
27/06/2023
|
Ritik
|
1727002WL006391
|
Ritik
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
Ritik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
SIRONJ
|
MP-27-002-036-001/29 (GHOSUATALA)
|
1727002000NRG24250620230118132
|
27/06/2023
|
LALARAM AHIRWAR
|
1727002WL006391
|
LALARAM AHIRWAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
LALARAMAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
SIRONJ
|
MP-27-002-036-001/84 (GHOSUATALA)
|
1727002000NRG24250620230118136
|
27/06/2023
|
BHAGBANSINGH
|
1727002WL006391
|
BHAGBANSINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
BHAGBANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
SIRONJ
|
MP-27-002-042-002/104-D (MOONDRADHARMU)
|
1727002000NRG24270620230125693
|
27/06/2023
|
tursa bai
|
1727002WL006876
|
tursa bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
tursabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
SIRONJ
|
MP-27-002-042-002/121-A (MOONDRADHARMU)
|
1727002000NRG24270620230125697
|
27/06/2023
|
RANI
|
1727002WL006876
|
RANI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
RANI
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
SIRONJ
|
MP-27-002-042-002/199 (MOONDRADHARMU)
|
1727002000NRG24270620230125699
|
27/06/2023
|
prabhu lal
|
1727002WL006876
|
prabhu lal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
prabhulal
|
STATE BANK OF INDIA(508548)
|
24
|
SIRONJ
|
MP-27-002-042-002/2-A (MOONDRADHARMU)
|
1727002000NRG24270620230125701
|
27/06/2023
|
SHYAM BAI
|
1727002WL006876
|
SHYAM BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
SHYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
SIRONJ
|
MP-27-002-042-002/201 (MOONDRADHARMU)
|
1727002000NRG24270620230125703
|
27/06/2023
|
mohar bai
|
1727002WL006876
|
mohar bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
26
|
SIRONJ
|
MP-27-002-042-002/201-A (MOONDRADHARMU)
|
1727002000NRG24270620230125705
|
27/06/2023
|
LAXMI BAI
|
1727002WL006876
|
LAXMI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
27
|
SIRONJ
|
MP-27-002-042-002/201-A (MOONDRADHARMU)
|
1727002000NRG24270620230125704
|
27/06/2023
|
RAMDYAL SAHU
|
1727002WL006876
|
RAMDYAL SAHU
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
RAMDYALSAHU
|
STATE BANK OF INDIA(508548)
|
28
|
SIRONJ
|
MP-27-002-042-002/272-A (MOONDRADHARMU)
|
1727002000NRG24270620230125706
|
27/06/2023
|
KABULA BAI
|
1727002WL006876
|
KABULA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
KABULABAI
|
STATE BANK OF INDIA(508548)
|
29
|
SIRONJ
|
MP-27-002-042-002/320-D (MOONDRADHARMU)
|
1727002000NRG24270620230125714
|
27/06/2023
|
Hitram
|
1727002WL006876
|
Hitram
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
Hitram
|
STATE BANK OF INDIA(508548)
|
30
|
SIRONJ
|
MP-27-002-042-002/322-D (MOONDRADHARMU)
|
1727002000NRG24270620230125715
|
27/06/2023
|
Rahul
|
1727002WL006876
|
Rahul
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
31
|
SIRONJ
|
MP-27-002-042-002/323-D (MOONDRADHARMU)
|
1727002000NRG24270620230125717
|
27/06/2023
|
Munshilal
|
1727002WL006876
|
Munshilal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
Munshilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
SIRONJ
|
MP-27-002-042-002/332-D (MOONDRADHARMU)
|
1727002000NRG24270620230125720
|
27/06/2023
|
SHANTI BAI
|
1727002WL006876
|
SHANTI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
33
|
SIRONJ
|
MP-27-002-042-002/333 (MOONDRADHARMU)
|
1727002000NRG24270620230125721
|
27/06/2023
|
Shakun Bai
|
1727002WL006876
|
Shakun Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
ShakunBai
|
STATE BANK OF INDIA(508548)
|
34
|
SIRONJ
|
MP-27-002-042-002/388-C (MOONDRADHARMU)
|
1727002000NRG24270620230125727
|
27/06/2023
|
champalal
|
1727002WL006876
|
champalal
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
05/07/2023
|
|
702608977
|
|
champalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
SIRONJ
|
MP-27-002-042-002/388-C (MOONDRADHARMU)
|
1727002000NRG24270620230125725
|
27/06/2023
|
champalal
|
1727002WL006876
|
champalal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
champalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SIRONJ
|
MP-27-002-042-002/431 (MOONDRADHARMU)
|
1727002000NRG24270620230125741
|
27/06/2023
|
SEEMA AHIRWAR
|
1727002WL006876
|
SEEMA AHIRWAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
SEEMAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SIRONJ
|
MP-27-002-042-002/431 (MOONDRADHARMU)
|
1727002000NRG24270620230125739
|
27/06/2023
|
SEEMA AHIRWAR
|
1727002WL006876
|
SEEMA AHIRWAR
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
05/07/2023
|
|
702608977
|
|
SEEMAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
SIRONJ
|
MP-27-002-042-002/431 (MOONDRADHARMU)
|
1727002000NRG24270620230125738
|
27/06/2023
|
VEER SINGH
|
1727002WL006876
|
VEER SINGH
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
05/07/2023
|
|
702608977
|
|
VEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
SIRONJ
|
MP-27-002-042-002/431 (MOONDRADHARMU)
|
1727002000NRG24270620230125740
|
27/06/2023
|
VEER SINGH
|
1727002WL006876
|
VEER SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
VEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
SIRONJ
|
MP-27-002-042-002/433-A (MOONDRADHARMU)
|
1727002000NRG24270620230125742
|
27/06/2023
|
BHAIRO SINGH
|
1727002WL006876
|
BHAIRO SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
BHAIROSINGH
|
STATE BANK OF INDIA(508548)
|
41
|
SIRONJ
|
MP-27-002-042-002/435 (MOONDRADHARMU)
|
1727002000NRG24270620230125745
|
27/06/2023
|
GULAB BAI
|
1727002WL006876
|
GULAB BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
GULABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
SIRONJ
|
MP-27-002-042-002/435 (MOONDRADHARMU)
|
1727002000NRG24270620230125744
|
27/06/2023
|
GULAB BAI
|
1727002WL006876
|
GULAB BAI
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
05/07/2023
|
|
702608977
|
|
GULABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
SIRONJ
|
MP-27-002-042-002/445 (MOONDRADHARMU)
|
1727002000NRG24270620230125746
|
27/06/2023
|
GENDALAL KUSHWAH
|
1727002WL006876
|
GENDALAL KUSHWAH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
GENDALALKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
SIRONJ
|
MP-27-002-042-002/445 (MOONDRADHARMU)
|
1727002000NRG24270620230125748
|
27/06/2023
|
GENDALAL KUSHWAH
|
1727002WL006876
|
GENDALAL KUSHWAH
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
05/07/2023
|
|
702608977
|
|
GENDALALKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
SIRONJ
|
MP-27-002-042-002/445 (MOONDRADHARMU)
|
1727002000NRG24270620230125747
|
27/06/2023
|
PREMBAI KUSHWAH
|
1727002WL006876
|
PREMBAI KUSHWAH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
PREMBAIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
SIRONJ
|
MP-27-002-042-002/445 (MOONDRADHARMU)
|
1727002000NRG24270620230125749
|
27/06/2023
|
PREMBAI KUSHWAH
|
1727002WL006876
|
PREMBAI KUSHWAH
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
05/07/2023
|
|
702608977
|
|
PREMBAIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
SIRONJ
|
MP-27-002-042-002/446 (MOONDRADHARMU)
|
1727002000NRG24270620230125751
|
27/06/2023
|
VEERSINGH
|
1727002WL006876
|
VEERSINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
VEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
SIRONJ
|
MP-27-002-042-002/446 (MOONDRADHARMU)
|
1727002000NRG24270620230125750
|
27/06/2023
|
VEERSINGH
|
1727002WL006876
|
VEERSINGH
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
05/07/2023
|
|
702608977
|
|
VEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
SIRONJ
|
MP-27-002-042-002/448 (MOONDRADHARMU)
|
1727002000NRG24270620230125753
|
27/06/2023
|
SANTA BAI KUSHWAH
|
1727002WL006876
|
SANTA BAI KUSHWAH
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
05/07/2023
|
|
702608977
|
|
SANTABAIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
SIRONJ
|
MP-27-002-042-002/448 (MOONDRADHARMU)
|
1727002000NRG24270620230125752
|
27/06/2023
|
SANTA BAI KUSHWAH
|
1727002WL006876
|
SANTA BAI KUSHWAH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
SANTABAIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
SIRONJ
|
MP-27-002-042-002/467 (MOONDRADHARMU)
|
1727002000NRG24270620230125756
|
27/06/2023
|
SHOBHA BAI
|
1727002WL006876
|
SHOBHA BAI
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
05/07/2023
|
|
702608977
|
|
SHOBHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
SIRONJ
|
MP-27-002-042-002/467 (MOONDRADHARMU)
|
1727002000NRG24270620230125758
|
27/06/2023
|
SHOBHA BAI
|
1727002WL006876
|
SHOBHA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
SHOBHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
SIRONJ
|
MP-27-002-042-002/467 (MOONDRADHARMU)
|
1727002000NRG24270620230125757
|
27/06/2023
|
shre kishan
|
1727002WL006876
|
shre kishan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
shrekishan
|
STATE BANK OF INDIA(508548)
|
54
|
SIRONJ
|
MP-27-002-042-002/467 (MOONDRADHARMU)
|
1727002000NRG24270620230125755
|
27/06/2023
|
shre kishan
|
1727002WL006876
|
shre kishan
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
05/07/2023
|
|
702608977
|
|
shrekishan
|
STATE BANK OF INDIA(508548)
|
55
|
SIRONJ
|
MP-27-002-042-002/469 (MOONDRADHARMU)
|
1727002000NRG24270620230125759
|
27/06/2023
|
HEMRAJ
|
1727002WL006876
|
HEMRAJ
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
56
|
SIRONJ
|
MP-27-002-042-002/470-B (MOONDRADHARMU)
|
1727002000NRG24270620230125761
|
27/06/2023
|
MANOJ
|
1727002WL006876
|
MANOJ
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
SIRONJ
|
MP-27-002-042-002/470-B (MOONDRADHARMU)
|
1727002000NRG24270620230125762
|
27/06/2023
|
PUNIYA BAI
|
1727002WL006876
|
PUNIYA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
58
|
SIRONJ
|
MP-27-002-042-002/479-C (MOONDRADHARMU)
|
1727002000NRG24270620230125764
|
27/06/2023
|
RAMBHAROSE KUSHWAH
|
1727002WL006876
|
RAMBHAROSE KUSHWAH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
RAMBHAROSEKUSHWAH
|
BANK OF BARODA(606985)
|
59
|
SIRONJ
|
MP-27-002-042-002/486-A (MOONDRADHARMU)
|
1727002000NRG24270620230125766
|
27/06/2023
|
dev singh
|
1727002WL006876
|
dev singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
devsingh
|
UNION BANK OF INDIA(508500)
|
60
|
SIRONJ
|
MP-27-002-042-002/487-C (MOONDRADHARMU)
|
1727002000NRG24270620230125769
|
27/06/2023
|
HIMMAT SINGH
|
1727002WL006876
|
HIMMAT SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
HIMMATSINGH
|
STATE BANK OF INDIA(508548)
|
61
|
SIRONJ
|
MP-27-002-042-002/495 (MOONDRADHARMU)
|
1727002000NRG24270620230125772
|
27/06/2023
|
BATO BAI
|
1727002WL006876
|
BATO BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
BATOBAI
|
STATE BANK OF INDIA(508548)
|
62
|
SIRONJ
|
MP-27-002-042-002/542 (MOONDRADHARMU)
|
1727002000NRG24270620230125777
|
27/06/2023
|
BATAN BAI
|
1727002WL006876
|
BATAN BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
BATANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
SIRONJ
|
MP-27-002-042-002/542 (MOONDRADHARMU)
|
1727002000NRG24270620230125776
|
27/06/2023
|
SHIVRAM SINGH
|
1727002WL006876
|
SHIVRAM SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
SHIVRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
SIRONJ
|
MP-27-002-042-002/543 (MOONDRADHARMU)
|
1727002000NRG24270620230125778
|
27/06/2023
|
CHANDRABHAN AHIRWAR
|
1727002WL006876
|
CHANDRABHAN AHIRWAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
CHANDRABHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
65
|
SIRONJ
|
MP-27-002-042-002/544 (MOONDRADHARMU)
|
1727002000NRG24270620230125781
|
27/06/2023
|
POOJA
|
1727002WL006876
|
POOJA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
66
|
SIRONJ
|
MP-27-002-042-002/60-D (MOONDRADHARMU)
|
1727002000NRG24270620230125784
|
27/06/2023
|
PRATAB SINGH
|
1727002WL006876
|
PRATAB SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
PRATABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
SIRONJ
|
MP-27-002-042-002/83-D (MOONDRADHARMU)
|
1727002000NRG24270620230125787
|
27/06/2023
|
Ramwati Ahirwar
|
1727002WL006876
|
Ramwati Ahirwar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
RamwatiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
68
|
SIRONJ
|
MP-27-002-036-001/29 (GHOSUATALA)
|
1727002000NRG24250620230118133
|
27/06/2023
|
raj bai
|
1727002WL006391
|
raj bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
rajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
SIRONJ
|
MP-27-002-036-001/78 (GHOSUATALA)
|
1727002000NRG24250620230118135
|
27/06/2023
|
BHAIYA MIYAN
|
1727002WL006391
|
BHAIYA MIYAN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
BHAIYAMIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
SIRONJ
|
MP-27-002-042-002/304 (MOONDRADHARMU)
|
1727002000NRG24270620230125712
|
27/06/2023
|
surendr
|
1727002WL006876
|
surendr
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
surendr
|
STATE BANK OF INDIA(508548)
|
71
|
SIRONJ
|
MP-27-002-042-002/479-B (MOONDRADHARMU)
|
1727002000NRG24270620230125763
|
27/06/2023
|
BIHARILAL
|
1727002WL006876
|
BIHARILAL
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
BIHARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
72
|
SIRONJ
|
MP-27-002-063-001/58-A (RUSALLIGHAT)
|
1727002000NRG24250620230119456
|
27/06/2023
|
POOJA SILAVAT
|
1727002WL006497
|
POOJA SILAVAT
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
POOJASILAVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
73
|
SIRONJ
|
MP-27-002-036-001/10 (GHOSUATALA)
|
1727002000NRG24250620230118101
|
27/06/2023
|
ramdayal
|
1727002WL006391
|
ramdayal
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
SIRONJ
|
MP-27-002-036-001/213 (GHOSUATALA)
|
1727002000NRG24250620230118103
|
27/06/2023
|
ASHFAQ KHA
|
1727002WL006391
|
ASHFAQ KHA
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
ASHFAQKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
SIRONJ
|
MP-27-002-063-001/131 (RUSALLIGHAT)
|
1727002000NRG24250620230119443
|
27/06/2023
|
BANBARI
|
1727002WL006497
|
BANBARI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
BANBARI
|
UNION BANK OF INDIA(508500)
|
76
|
SIRONJ
|
MP-27-002-063-001/144-A (RUSALLIGHAT)
|
1727002000NRG24250620230119445
|
27/06/2023
|
RAJ KUMAR
|
1727002WL006497
|
RAJ KUMAR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
77
|
SIRONJ
|
MP-27-002-063-001/177 (RUSALLIGHAT)
|
1727002000NRG24250620230119449
|
27/06/2023
|
amAr singh
|
1727002WL006497
|
amAr singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
amArsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
SIRONJ
|
MP-27-002-063-001/502 (RUSALLIGHAT)
|
1727002000NRG24250620230119454
|
27/06/2023
|
Hari singh
|
1727002WL006497
|
Hari singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
79
|
SIRONJ
|
MP-27-002-042-002/30-A (MOONDRADHARMU)
|
1727002000NRG24270620230125708
|
27/06/2023
|
SHILAKUMARI KUSHWAH
|
1727002WL006876
|
SHILAKUMARI KUSHWAH
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
SHILAKUMARIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
80
|
SIRONJ
|
MP-27-002-036-001/228 (GHOSUATALA)
|
1727002000NRG24250620230118107
|
27/06/2023
|
arbaz
|
1727002WL006391
|
arbaz
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
arbaz
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
SIRONJ
|
MP-27-002-036-001/246-A (GHOSUATALA)
|
1727002000NRG24250620230118108
|
27/06/2023
|
Saroj ahirwar
|
1727002WL006391
|
Saroj ahirwar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
Sarojahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
SIRONJ
|
MP-27-002-042-002/121-D (MOONDRADHARMU)
|
1727002000NRG24270620230125698
|
27/06/2023
|
JHALKAN SINGH
|
1727002WL006876
|
JHALKAN SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
JHALKANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
SIRONJ
|
MP-27-002-042-002/30-A (MOONDRADHARMU)
|
1727002000NRG24270620230125707
|
27/06/2023
|
RADHESHYAM
|
1727002WL006876
|
RADHESHYAM
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
SIRONJ
|
MP-27-002-042-002/30-C (MOONDRADHARMU)
|
1727002000NRG24270620230125709
|
27/06/2023
|
PREETI
|
1727002WL006876
|
PREETI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
PREETI
|
UNION BANK OF INDIA(508500)
|
85
|
SIRONJ
|
MP-27-002-042-002/30-D (MOONDRADHARMU)
|
1727002000NRG24270620230125710
|
27/06/2023
|
LAL SINGH
|
1727002WL006876
|
LAL SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
LALSINGH
|
UNION BANK OF INDIA(508500)
|
86
|
SIRONJ
|
MP-27-002-042-002/30-D (MOONDRADHARMU)
|
1727002000NRG24270620230125711
|
27/06/2023
|
SANGEETA KUSHWAH
|
1727002WL006876
|
SANGEETA KUSHWAH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
SANGEETAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
SIRONJ
|
MP-27-002-042-002/388-C (MOONDRADHARMU)
|
1727002000NRG24270620230125726
|
27/06/2023
|
pan bai
|
1727002WL006876
|
pan bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
panbai
|
UNION BANK OF INDIA(508500)
|
88
|
SIRONJ
|
MP-27-002-042-002/388-C (MOONDRADHARMU)
|
1727002000NRG24270620230125728
|
27/06/2023
|
pan bai
|
1727002WL006876
|
pan bai
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
05/07/2023
|
|
702608977
|
|
panbai
|
UNION BANK OF INDIA(508500)
|
89
|
SIRONJ
|
MP-27-002-042-002/487 (MOONDRADHARMU)
|
1727002000NRG24270620230125768
|
27/06/2023
|
JASVANT
|
1727002WL006876
|
JASVANT
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
JASVANT
|
UNION BANK OF INDIA(508500)
|
90
|
SIRONJ
|
MP-27-002-042-002/487-C (MOONDRADHARMU)
|
1727002000NRG24270620230125770
|
27/06/2023
|
SAVITA
|
1727002WL006876
|
SAVITA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
91
|
SIRONJ
|
MP-27-002-042-002/546 (MOONDRADHARMU)
|
1727002000NRG24270620230125782
|
27/06/2023
|
SITA RAM KUSHWAH
|
1727002WL006876
|
SITA RAM KUSHWAH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
SITARAMKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
SIRONJ
|
MP-27-002-063-001/146-A (RUSALLIGHAT)
|
1727002000NRG24250620230119446
|
27/06/2023
|
bnarash bai
|
1727002WL006497
|
bnarash bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
bnarashbai
|
UNION BANK OF INDIA(508500)
|
93
|
SIRONJ
|
MP-27-002-063-001/178-B (RUSALLIGHAT)
|
1727002000NRG24250620230119450
|
27/06/2023
|
neelam singh
|
1727002WL006497
|
neelam singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608977
|
|
neelamsingh
|
UNION BANK OF INDIA(508500)
|
94
|
SIRONJ
|
MP-27-002-063-001/199-A (RUSALLIGHAT)
|
1727002000NRG24250620230119452
|
27/06/2023
|
Suresh babu
|
1727002WL006497
|
Suresh babu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
Sureshbabu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
95
|
SIRONJ
|
MP-27-002-042-002/332-D (MOONDRADHARMU)
|
1727002000NRG24270620230125719
|
27/06/2023
|
heera lal
|
1727002WL006876
|
heera lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
heeralal
|
BANK OF BARODA(606985)
|
96
|
SIRONJ
|
MP-27-002-042-002/495 (MOONDRADHARMU)
|
1727002000NRG24270620230125771
|
27/06/2023
|
hari singh
|
1727002WL006876
|
hari singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
97
|
SIRONJ
|
MP-27-002-042-002/83-D (MOONDRADHARMU)
|
1727002000NRG24270620230125786
|
27/06/2023
|
shyam lal
|
1727002WL006876
|
shyam lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
98
|
SIRONJ
|
MP-27-002-042-002/96-D (MOONDRADHARMU)
|
1727002000NRG24270620230125788
|
27/06/2023
|
ramesh
|
1727002WL006876
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
99
|
SIRONJ
|
MP-27-002-040-001/308-A (PIPALIYA HAT)
|
1727002000NRG24270620230125692
|
27/06/2023
|
pappi
|
1727002WL006876
|
pappi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
pappi
|
PUNJAB NATIONAL BANK(508568)
|
100
|
SIRONJ
|
MP-27-002-042-002/106-C (MOONDRADHARMU)
|
1727002000NRG24270620230125694
|
27/06/2023
|
GENDA LAL
|
1727002WL006876
|
GENDA LAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
GENDALAL
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
SIRONJ
|
MP-27-002-042-002/429-A (MOONDRADHARMU)
|
1727002000NRG24270620230125737
|
27/06/2023
|
THAN SINGH
|
1727002WL006876
|
THAN SINGH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
05/07/2023
|
|
702608977
|
|
THANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
SIRONJ
|
MP-27-002-042-002/429-A (MOONDRADHARMU)
|
1727002000NRG24270620230125736
|
27/06/2023
|
THAN SINGH
|
1727002WL006876
|
THAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
THANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
SIRONJ
|
MP-27-002-042-002/524 (MOONDRADHARMU)
|
1727002000NRG24270620230125773
|
27/06/2023
|
DURJAN
|
1727002WL006876
|
DURJAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
DURJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
104
|
SIRONJ
|
MP-27-002-036-001/216-A (GHOSUATALA)
|
1727002000NRG24250620230118105
|
27/06/2023
|
Bhagvati bai
|
1727002WL006391
|
Bhagvati bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
Bhagvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
SIRONJ
|
MP-27-002-036-001/247 (GHOSUATALA)
|
1727002000NRG24250620230118109
|
27/06/2023
|
Ashfaq khan
|
1727002WL006391
|
Ashfaq khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
Ashfaqkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
SIRONJ
|
MP-27-002-036-001/247-A (GHOSUATALA)
|
1727002000NRG24250620230118110
|
27/06/2023
|
Ravindra
|
1727002WL006391
|
Ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
SIRONJ
|
MP-27-002-036-001/247-B (GHOSUATALA)
|
1727002000NRG24250620230118111
|
27/06/2023
|
Asif khan
|
1727002WL006391
|
Asif khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
Asifkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
SIRONJ
|
MP-27-002-036-001/247-C (GHOSUATALA)
|
1727002000NRG24250620230118112
|
27/06/2023
|
Majid khan
|
1727002WL006391
|
Majid khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
Majidkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
SIRONJ
|
MP-27-002-036-001/247-D (GHOSUATALA)
|
1727002000NRG24250620230118113
|
27/06/2023
|
Mateen khan
|
1727002WL006391
|
Mateen khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
Mateenkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
SIRONJ
|
MP-27-002-036-001/248 (GHOSUATALA)
|
1727002000NRG24250620230118114
|
27/06/2023
|
Sabik khan
|
1727002WL006391
|
Sabik khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
Sabikkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
SIRONJ
|
MP-27-002-036-001/248-A (GHOSUATALA)
|
1727002000NRG24250620230118115
|
27/06/2023
|
Ankesh baghel
|
1727002WL006391
|
Ankesh baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
Ankeshbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
SIRONJ
|
MP-27-002-036-001/248-B (GHOSUATALA)
|
1727002000NRG24250620230118116
|
27/06/2023
|
Praddum baghel
|
1727002WL006391
|
Praddum baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
Praddumbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
SIRONJ
|
MP-27-002-036-001/248-C (GHOSUATALA)
|
1727002000NRG24250620230118117
|
27/06/2023
|
Adhaar singh
|
1727002WL006391
|
Adhaar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
Adhaarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
SIRONJ
|
MP-27-002-036-001/248-D (GHOSUATALA)
|
1727002000NRG24250620230118118
|
27/06/2023
|
Shyam sundar
|
1727002WL006391
|
Shyam sundar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
Shyamsundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
SIRONJ
|
MP-27-002-036-001/249 (GHOSUATALA)
|
1727002000NRG24250620230118119
|
27/06/2023
|
Gambheer baghel
|
1727002WL006391
|
Gambheer baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
Gambheerbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
SIRONJ
|
MP-27-002-036-001/249-A (GHOSUATALA)
|
1727002000NRG24250620230118120
|
27/06/2023
|
Sachin baghel
|
1727002WL006391
|
Sachin baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
Sachinbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
SIRONJ
|
MP-27-002-036-001/249-B (GHOSUATALA)
|
1727002000NRG24250620230118121
|
27/06/2023
|
Krishn pal
|
1727002WL006391
|
Krishn pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
Krishnpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
SIRONJ
|
MP-27-002-036-001/249-C (GHOSUATALA)
|
1727002000NRG24250620230118122
|
27/06/2023
|
Girdhari
|
1727002WL006391
|
Girdhari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
Girdhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
SIRONJ
|
MP-27-002-036-001/249-D (GHOSUATALA)
|
1727002000NRG24250620230118123
|
27/06/2023
|
Nonita
|
1727002WL006391
|
Nonita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
Nonita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
SIRONJ
|
MP-27-002-036-001/250 (GHOSUATALA)
|
1727002000NRG24250620230118124
|
27/06/2023
|
Samundar singh
|
1727002WL006391
|
Samundar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
Samundarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
SIRONJ
|
MP-27-002-036-001/250-A (GHOSUATALA)
|
1727002000NRG24250620230118125
|
27/06/2023
|
Karan
|
1727002WL006391
|
Karan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
Karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
SIRONJ
|
MP-27-002-036-001/250-B (GHOSUATALA)
|
1727002000NRG24250620230118126
|
27/06/2023
|
Jeevan singh
|
1727002WL006391
|
Jeevan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
Jeevansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
SIRONJ
|
MP-27-002-036-001/250-C (GHOSUATALA)
|
1727002000NRG24250620230118127
|
27/06/2023
|
Shivraj
|
1727002WL006391
|
Shivraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
Shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
SIRONJ
|
MP-27-002-036-001/250-D (GHOSUATALA)
|
1727002000NRG24250620230118128
|
27/06/2023
|
Hari singh
|
1727002WL006391
|
Hari singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
SIRONJ
|
MP-27-002-036-001/251 (GHOSUATALA)
|
1727002000NRG24250620230118129
|
27/06/2023
|
Ramesh
|
1727002WL006391
|
Ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
SIRONJ
|
MP-27-002-036-001/251-A (GHOSUATALA)
|
1727002000NRG24250620230118130
|
27/06/2023
|
Prevesh
|
1727002WL006391
|
Prevesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
Prevesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
SIRONJ
|
MP-27-002-036-001/251-B (GHOSUATALA)
|
1727002000NRG24250620230118131
|
27/06/2023
|
Sajid khan
|
1727002WL006391
|
Sajid khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
Sajidkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
SIRONJ
|
MP-27-002-042-002/2-A (MOONDRADHARMU)
|
1727002000NRG24270620230125700
|
27/06/2023
|
MUKESH
|
1727002WL006876
|
MUKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
SIRONJ
|
MP-27-002-042-002/322-D (MOONDRADHARMU)
|
1727002000NRG24270620230125716
|
27/06/2023
|
Sarita Kushwah
|
1727002WL006876
|
Sarita Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
SaritaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
SIRONJ
|
MP-27-002-042-002/323-D (MOONDRADHARMU)
|
1727002000NRG24270620230125718
|
27/06/2023
|
SUNITA
|
1727002WL006876
|
SUNITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
SIRONJ
|
MP-27-002-042-002/60-B (MOONDRADHARMU)
|
1727002000NRG24270620230125783
|
27/06/2023
|
KANHAIYA LAL
|
1727002WL006876
|
KANHAIYA LAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
KANHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
SIRONJ
|
MP-27-002-042-002/98-B (MOONDRADHARMU)
|
1727002000NRG24270620230125789
|
27/06/2023
|
KHUMAN SINGH
|
1727002WL006876
|
KHUMAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
KHUMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
SIRONJ
|
MP-27-002-042-002/98-B (MOONDRADHARMU)
|
1727002000NRG24270620230125790
|
27/06/2023
|
MAMTA KUSHWAH
|
1727002WL006876
|
MAMTA KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608977
|
|
MAMTAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161772
|
161772
|
|
|
|
|
|
|
|