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-27-002-001-003/170-A (GHUTUA)
|
1727002001NRG24210620230108638
|
21/06/2023
|
DIMAN SINGH
|
1727002001WL005750
|
DIMAN SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
DIMANSINGH
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-056-003/146-B (KACHANARIYA)
|
1727002056NRG24210620230108923
|
21/06/2023
|
shila bai
|
1727002056WL005775
|
shila bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
shilabai
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-056-003/42-B (KACHANARIYA)
|
1727002056NRG24210620230108928
|
21/06/2023
|
NARAYAN SINGH
|
1727002056WL005775
|
NARAYAN SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
NARAYANSINGH
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-068-003/111-B (JAGTHAR)
|
1727002068NRG24210620230108716
|
21/06/2023
|
Surendra
|
1727002068WL005753
|
Surendra
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
Surendra
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-068-003/39 (JAGTHAR)
|
1727002068NRG24210620230108722
|
21/06/2023
|
ram prabesh
|
1727002068WL005753
|
ram prabesh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
ramprabesh
|
BANK OF BARODA(606985)
|
6
|
SIRONJ
|
MP-27-002-068-003/47 (JAGTHAR)
|
1727002068NRG24210620230108723
|
21/06/2023
|
ramswaroop
|
1727002068WL005753
|
ramswaroop
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
ramswaroop
|
BANK OF BARODA(606985)
|
7
|
SIRONJ
|
MP-27-002-068-003/47 (JAGTHAR)
|
1727002068NRG24210620230108724
|
21/06/2023
|
saroj
|
1727002068WL005753
|
saroj
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
saroj
|
BANK OF BARODA(606985)
|
8
|
SIRONJ
|
MP-27-002-068-003/50-B (JAGTHAR)
|
1727002068NRG24210620230108725
|
21/06/2023
|
kamarsaghab
|
1727002068WL005753
|
kamarsaghab
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
kamarsaghab
|
STATE BANK OF INDIA(508548)
|
9
|
SIRONJ
|
MP-27-002-068-003/93 (JAGTHAR)
|
1727002068NRG24210620230108732
|
21/06/2023
|
Chandra pal
|
1727002068WL005753
|
Chandra pal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
Chandrapal
|
CANARA BANK(508532)
|
10
|
SIRONJ
|
MP-27-002-068-003/93 (JAGTHAR)
|
1727002068NRG24210620230108730
|
21/06/2023
|
Mohar singh
|
1727002068WL005753
|
Mohar singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
Moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
SIRONJ
|
MP-27-002-085-001/437-B (IAKLOUDA)
|
1727002000NRG24210620230108682
|
21/06/2023
|
PUSHPENDRA SINGH
|
1727002WL005751
|
PUSHPENDRA SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
PUSHPENDRASINGH
|
BANK OF BARODA(606985)
|
12
|
SIRONJ
|
MP-27-002-085-001/467 (IAKLOUDA)
|
1727002000NRG24210620230108687
|
21/06/2023
|
Arti Kushawaha
|
1727002WL005751
|
Arti Kushawaha
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
ArtiKushawaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-036-002/182 (GHOSUATALA)
|
1727002036NRG24200620230106980
|
21/06/2023
|
PHOTOLAL
|
1727002036WL005618
|
PHOTOLAL
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
PHOTOLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-001-003/224-D (GHUTUA)
|
1727002001NRG24210620230108659
|
21/06/2023
|
Devenra singh
|
1727002001WL005750
|
Devenra singh
|
00176
|
IDIB000V139
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
Devenrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-001-003/13-A (GHUTUA)
|
1727002001NRG24210620230108636
|
21/06/2023
|
RANI SAHU
|
1727002001WL005750
|
RANI SAHU
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
RANISAHU
|
UNION BANK OF INDIA(508500)
|
16
|
SIRONJ
|
MP-27-002-001-003/13-B (GHUTUA)
|
1727002001NRG24210620230108637
|
21/06/2023
|
KAMTA BAI
|
1727002001WL005750
|
KAMTA BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
KAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
17
|
SIRONJ
|
MP-27-002-001-003/200 (GHUTUA)
|
1727002001NRG24210620230108643
|
21/06/2023
|
NAVAL SINGH
|
1727002001WL005750
|
NAVAL SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
NAVALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
18
|
SIRONJ
|
MP-27-002-001-003/204 (GHUTUA)
|
1727002001NRG24210620230108644
|
21/06/2023
|
TEJ SINGH
|
1727002001WL005750
|
TEJ SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
TEJSINGH
|
UNION BANK OF INDIA(508500)
|
19
|
SIRONJ
|
MP-27-002-001-003/291 (GHUTUA)
|
1727002001NRG24210620230108673
|
21/06/2023
|
Ramkrishan
|
1727002001WL005750
|
Ramkrishan
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
Ramkrishan
|
PUNJAB NATIONAL BANK(508568)
|
20
|
SIRONJ
|
MP-27-002-001-003/291-A (GHUTUA)
|
1727002001NRG24210620230108674
|
21/06/2023
|
Mithlesh bai
|
1727002001WL005750
|
Mithlesh bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
Mithleshbai
|
PUNJAB NATIONAL BANK(508568)
|
21
|
SIRONJ
|
MP-27-002-056-003/109-A (KACHANARIYA)
|
1727002056NRG24210620230108917
|
21/06/2023
|
bakeel
|
1727002056WL005775
|
bakeel
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
bakeel
|
PUNJAB NATIONAL BANK(508568)
|
22
|
SIRONJ
|
MP-27-002-056-003/146-A (KACHANARIYA)
|
1727002056NRG24210620230108921
|
21/06/2023
|
avi
|
1727002056WL005775
|
avi
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
avi
|
PUNJAB NATIONAL BANK(508568)
|
23
|
SIRONJ
|
MP-27-002-068-003/111-B (JAGTHAR)
|
1727002068NRG24210620230108714
|
21/06/2023
|
Malkhan
|
1727002068WL005753
|
Malkhan
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
Malkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-001-001/378 (GHUTUA)
|
1727002001NRG24210620230108595
|
21/06/2023
|
SEETA BAI
|
1727002001WL005750
|
SEETA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
SEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
SIRONJ
|
MP-27-002-001-003/12-B (GHUTUA)
|
1727002001NRG24210620230108635
|
21/06/2023
|
Seema Kuswah
|
1727002001WL005750
|
Seema Kuswah
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
SeemaKuswah
|
STATE BANK OF INDIA(508548)
|
26
|
SIRONJ
|
MP-27-002-001-003/170-B (GHUTUA)
|
1727002001NRG24210620230108639
|
21/06/2023
|
KAMLESH KUSWAH
|
1727002001WL005750
|
KAMLESH KUSWAH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
KAMLESHKUSWAH
|
STATE BANK OF INDIA(508548)
|
27
|
SIRONJ
|
MP-27-002-001-003/19 (GHUTUA)
|
1727002001NRG24210620230108642
|
21/06/2023
|
REENA DEVI
|
1727002001WL005750
|
REENA DEVI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
REENADEVI
|
STATE BANK OF INDIA(508548)
|
28
|
SIRONJ
|
MP-27-002-001-003/221-C (GHUTUA)
|
1727002001NRG24210620230108653
|
21/06/2023
|
BHURI BAI
|
1727002001WL005750
|
BHURI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
29
|
SIRONJ
|
MP-27-002-001-003/222-B (GHUTUA)
|
1727002001NRG24210620230108656
|
21/06/2023
|
TURSA BAI
|
1727002001WL005750
|
TURSA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
TURSABAI
|
STATE BANK OF INDIA(508548)
|
30
|
SIRONJ
|
MP-27-002-001-003/224 (GHUTUA)
|
1727002001NRG24210620230108657
|
21/06/2023
|
bhurelal
|
1727002001WL005750
|
bhurelal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
bhurelal
|
STATE BANK OF INDIA(508548)
|
31
|
SIRONJ
|
MP-27-002-001-003/230-A (GHUTUA)
|
1727002001NRG24210620230108661
|
21/06/2023
|
RUKMANI
|
1727002001WL005750
|
RUKMANI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
RUKMANI
|
UNION BANK OF INDIA(508500)
|
32
|
SIRONJ
|
MP-27-002-001-003/239-B (GHUTUA)
|
1727002001NRG24210620230108663
|
21/06/2023
|
ANGURI DHAKAD
|
1727002001WL005750
|
ANGURI DHAKAD
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
ANGURIDHAKAD
|
UNION BANK OF INDIA(508500)
|
33
|
SIRONJ
|
MP-27-002-001-003/258-A (GHUTUA)
|
1727002001NRG24210620230108669
|
21/06/2023
|
MANTESH SAHU
|
1727002001WL005750
|
MANTESH SAHU
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
MANTESHSAHU
|
PUNJAB NATIONAL BANK(508568)
|
34
|
SIRONJ
|
MP-27-002-001-003/289 (GHUTUA)
|
1727002001NRG24210620230108672
|
21/06/2023
|
DHARMENDRA DHAKAD
|
1727002001WL005750
|
DHARMENDRA DHAKAD
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
DHARMENDRADHAKAD
|
STATE BANK OF INDIA(508548)
|
35
|
SIRONJ
|
MP-27-002-001-003/292 (GHUTUA)
|
1727002001NRG24210620230108675
|
21/06/2023
|
Sanjeev
|
1727002001WL005750
|
Sanjeev
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
36
|
SIRONJ
|
MP-27-002-001-003/296-A (GHUTUA)
|
1727002001NRG24210620230108677
|
21/06/2023
|
BALRAM
|
1727002001WL005750
|
BALRAM
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
37
|
SIRONJ
|
MP-27-002-001-003/298 (GHUTUA)
|
1727002001NRG24210620230108678
|
21/06/2023
|
OMPRKASH
|
1727002001WL005750
|
OMPRKASH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
OMPRKASH
|
STATE BANK OF INDIA(508548)
|
38
|
SIRONJ
|
MP-27-002-015-002/200-B (CHHAPU)
|
1727002015NRG24210620230108756
|
21/06/2023
|
Meena bai
|
1727002015WL005757
|
Meena bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574641481
|
|
Meenabai
|
STATE BANK OF INDIA(508548)
|
39
|
SIRONJ
|
MP-27-002-022-002/142-A (PAMAKHEDI)
|
1727002022NRG24210620230108810
|
21/06/2023
|
seeta ram
|
1727002022WL005759
|
seeta ram
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574641481
|
|
seetaram
|
UNION BANK OF INDIA(508500)
|
40
|
SIRONJ
|
MP-27-002-022-002/423 (PAMAKHEDI)
|
1727002022NRG24210620230108811
|
21/06/2023
|
sanju kurmi
|
1727002022WL005759
|
sanju kurmi
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574641481
|
|
sanjukurmi
|
UNION BANK OF INDIA(508500)
|
41
|
SIRONJ
|
MP-27-002-056-003/146-C (KACHANARIYA)
|
1727002056NRG24210620230108924
|
21/06/2023
|
sonu
|
1727002056WL005775
|
sonu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
42
|
SIRONJ
|
MP-27-002-085-001/438 (IAKLOUDA)
|
1727002000NRG24210620230108684
|
21/06/2023
|
RAHUL SINGH
|
1727002WL005751
|
RAHUL SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
RAHULSINGH
|
BANK OF INDIA(508505)
|
43
|
SIRONJ
|
MP-27-002-085-001/90-B (IAKLOUDA)
|
1727002000NRG24210620230108695
|
21/06/2023
|
Sagar singh dangi
|
1727002WL005751
|
Sagar singh dangi
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
Sagarsinghdangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
44
|
SIRONJ
|
MP-27-002-001-001/17 (GHUTUA)
|
1727002001NRG24210620230108591
|
21/06/2023
|
CHAMLI BAI
|
1727002001WL005750
|
CHAMLI BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
CHAMLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
SIRONJ
|
MP-27-002-001-002/392 (GHUTUA)
|
1727002001NRG24210620230108629
|
21/06/2023
|
BILANDAR SINGH
|
1727002001WL005750
|
BILANDAR SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
BILANDARSINGH
|
STATE BANK OF INDIA(508548)
|
46
|
SIRONJ
|
MP-27-002-001-003/180-B (GHUTUA)
|
1727002001NRG24210620230108641
|
21/06/2023
|
RACHNA BAI DHAKAD
|
1727002001WL005750
|
RACHNA BAI DHAKAD
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
RACHNABAIDHAKAD
|
STATE BANK OF INDIA(508548)
|
47
|
SIRONJ
|
MP-27-002-001-003/205 (GHUTUA)
|
1727002001NRG24210620230108646
|
21/06/2023
|
GULAB SINGH
|
1727002001WL005750
|
GULAB SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
GULABSINGH
|
HDFC BANK LTD(607152)
|
48
|
SIRONJ
|
MP-27-002-001-003/221 (GHUTUA)
|
1727002001NRG24210620230108651
|
21/06/2023
|
parsram
|
1727002001WL005750
|
parsram
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
parsram
|
STATE BANK OF INDIA(508548)
|
49
|
SIRONJ
|
MP-27-002-001-003/221-A (GHUTUA)
|
1727002001NRG24210620230108652
|
21/06/2023
|
Anukesh dhakad
|
1727002001WL005750
|
Anukesh dhakad
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
Anukeshdhakad
|
STATE BANK OF INDIA(508548)
|
50
|
SIRONJ
|
MP-27-002-001-003/222 (GHUTUA)
|
1727002001NRG24210620230108654
|
21/06/2023
|
ramkrishan
|
1727002001WL005750
|
ramkrishan
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
51
|
SIRONJ
|
MP-27-002-001-003/222-A (GHUTUA)
|
1727002001NRG24210620230108655
|
21/06/2023
|
GIRJA
|
1727002001WL005750
|
GIRJA
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
GIRJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
SIRONJ
|
MP-27-002-001-003/224-C (GHUTUA)
|
1727002001NRG24210620230108658
|
21/06/2023
|
SUGAN BAI
|
1727002001WL005750
|
SUGAN BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
53
|
SIRONJ
|
MP-27-002-001-003/230 (GHUTUA)
|
1727002001NRG24210620230108660
|
21/06/2023
|
Naval singh
|
1727002001WL005750
|
Naval singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
Navalsingh
|
UNION BANK OF INDIA(508500)
|
54
|
SIRONJ
|
MP-27-002-001-003/99-B (GHUTUA)
|
1727002001NRG24210620230108679
|
21/06/2023
|
KAMOD SINGH
|
1727002001WL005750
|
KAMOD SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
KAMODSINGH
|
UNION BANK OF INDIA(508500)
|
55
|
SIRONJ
|
MP-27-002-056-003/109-B (KACHANARIYA)
|
1727002056NRG24210620230108918
|
21/06/2023
|
Gyan singh
|
1727002056WL005775
|
Gyan singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
56
|
SIRONJ
|
MP-27-002-068-003/92 (JAGTHAR)
|
1727002068NRG24210620230108729
|
21/06/2023
|
Keshkumari rajpoot
|
1727002068WL005753
|
Keshkumari rajpoot
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
Keshkumarirajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
57
|
SIRONJ
|
MP-27-002-015-002/229 (CHHAPU)
|
1727002015NRG24210620230108757
|
21/06/2023
|
banalal
|
1727002015WL005757
|
banalal
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574641481
|
|
banalal
|
STATE BANK OF INDIA(508548)
|
58
|
SIRONJ
|
MP-27-002-068-003/111-B (JAGTHAR)
|
1727002068NRG24210620230108715
|
21/06/2023
|
Puna bai
|
1727002068WL005753
|
Puna bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
Punabai
|
STATE BANK OF INDIA(508548)
|
59
|
SIRONJ
|
MP-27-002-068-003/114-A (JAGTHAR)
|
1727002068NRG24210620230108717
|
21/06/2023
|
mukesh
|
1727002068WL005753
|
mukesh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
60
|
SIRONJ
|
MP-27-002-068-003/114-A (JAGTHAR)
|
1727002068NRG24210620230108718
|
21/06/2023
|
savita
|
1727002068WL005753
|
savita
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
savita
|
STATE BANK OF INDIA(508548)
|
61
|
SIRONJ
|
MP-27-002-068-003/162 (JAGTHAR)
|
1727002068NRG24210620230108719
|
21/06/2023
|
Rakesh Rajpoot
|
1727002068WL005753
|
Rakesh Rajpoot
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
RakeshRajpoot
|
UNION BANK OF INDIA(508500)
|
62
|
SIRONJ
|
MP-27-002-068-003/39 (JAGTHAR)
|
1727002068NRG24210620230108721
|
21/06/2023
|
Guddi bai
|
1727002068WL005753
|
Guddi bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
63
|
SIRONJ
|
MP-27-002-068-003/93 (JAGTHAR)
|
1727002068NRG24210620230108731
|
21/06/2023
|
Guddi bai
|
1727002068WL005753
|
Guddi bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
64
|
SIRONJ
|
MP-27-002-085-001/464 (IAKLOUDA)
|
1727002000NRG24210620230108685
|
21/06/2023
|
MUSKAN KUSHWAHA
|
1727002WL005751
|
MUSKAN KUSHWAHA
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
MUSKANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
65
|
SIRONJ
|
MP-27-002-085-001/528-A (IAKLOUDA)
|
1727002000NRG24210620230108690
|
21/06/2023
|
LAXMI BAI AHIRWAR
|
1727002WL005751
|
LAXMI BAI AHIRWAR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
LAXMIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
66
|
SIRONJ
|
MP-27-002-085-001/528-B (IAKLOUDA)
|
1727002000NRG24210620230108691
|
21/06/2023
|
SHANTI BAI
|
1727002WL005751
|
SHANTI BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
67
|
SIRONJ
|
MP-27-002-085-001/528-C (IAKLOUDA)
|
1727002000NRG24210620230108692
|
21/06/2023
|
DEVENDRA KUSHWAH
|
1727002WL005751
|
DEVENDRA KUSHWAH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
DEVENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
68
|
SIRONJ
|
MP-27-002-001-001/107 (GHUTUA)
|
1727002001NRG24210620230108589
|
21/06/2023
|
PHOOL SINGH
|
1727002001WL005750
|
PHOOL SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
PHOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
SIRONJ
|
MP-27-002-001-001/12 (GHUTUA)
|
1727002001NRG24210620230108590
|
21/06/2023
|
GHASIRAM
|
1727002001WL005750
|
GHASIRAM
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
GHASIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
SIRONJ
|
MP-27-002-001-001/243 (GHUTUA)
|
1727002001NRG24210620230108594
|
21/06/2023
|
MEVA BAI
|
1727002001WL005750
|
MEVA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
MEVABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
SIRONJ
|
MP-27-002-001-001/243 (GHUTUA)
|
1727002001NRG24210620230108593
|
21/06/2023
|
VIJAY SINGH
|
1727002001WL005750
|
VIJAY SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
VIJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
SIRONJ
|
MP-27-002-001-002/410 (GHUTUA)
|
1727002001NRG24210620230108630
|
21/06/2023
|
Peetam
|
1727002001WL005750
|
Peetam
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
Peetam
|
UNION BANK OF INDIA(508500)
|
73
|
SIRONJ
|
MP-27-002-001-003/101 (GHUTUA)
|
1727002001NRG24210620230108631
|
21/06/2023
|
BHARAT SINGH
|
1727002001WL005750
|
BHARAT SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
BHARATSINGH
|
UNION BANK OF INDIA(508500)
|
74
|
SIRONJ
|
MP-27-002-001-003/110-C (GHUTUA)
|
1727002001NRG24210620230108632
|
21/06/2023
|
RACHNA BAI
|
1727002001WL005750
|
RACHNA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
RACHNABAI
|
UNION BANK OF INDIA(508500)
|
75
|
SIRONJ
|
MP-27-002-001-003/111-A (GHUTUA)
|
1727002001NRG24210620230108633
|
21/06/2023
|
priyanka
|
1727002001WL005750
|
priyanka
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
76
|
SIRONJ
|
MP-27-002-001-003/12-A (GHUTUA)
|
1727002001NRG24210620230108634
|
21/06/2023
|
AVADHNARAYAN
|
1727002001WL005750
|
AVADHNARAYAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
AVADHNARAYAN
|
STATE BANK OF INDIA(508548)
|
77
|
SIRONJ
|
MP-27-002-001-003/205-A (GHUTUA)
|
1727002001NRG24210620230108647
|
21/06/2023
|
JITENDRA
|
1727002001WL005750
|
JITENDRA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
JITENDRA
|
UNION BANK OF INDIA(508500)
|
78
|
SIRONJ
|
MP-27-002-001-003/205-B (GHUTUA)
|
1727002001NRG24210620230108648
|
21/06/2023
|
RAM BAI
|
1727002001WL005750
|
RAM BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
79
|
SIRONJ
|
MP-27-002-001-003/218 (GHUTUA)
|
1727002001NRG24210620230108650
|
21/06/2023
|
MUKESH
|
1727002001WL005750
|
MUKESH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
80
|
SIRONJ
|
MP-27-002-001-003/239-A (GHUTUA)
|
1727002001NRG24210620230108662
|
21/06/2023
|
SURESH
|
1727002001WL005750
|
SURESH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
81
|
SIRONJ
|
MP-27-002-001-003/240-C (GHUTUA)
|
1727002001NRG24210620230108665
|
21/06/2023
|
Rajni
|
1727002001WL005750
|
Rajni
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
Rajni
|
UNION BANK OF INDIA(508500)
|
82
|
SIRONJ
|
MP-27-002-001-003/247 (GHUTUA)
|
1727002001NRG24210620230108667
|
21/06/2023
|
RAMESH DHAKAD
|
1727002001WL005750
|
RAMESH DHAKAD
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
RAMESHDHAKAD
|
UNION BANK OF INDIA(508500)
|
83
|
SIRONJ
|
MP-27-002-001-003/255-A (GHUTUA)
|
1727002001NRG24210620230108668
|
21/06/2023
|
MANEESH
|
1727002001WL005750
|
MANEESH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
MANEESH
|
UNION BANK OF INDIA(508500)
|
84
|
SIRONJ
|
MP-27-002-001-003/269-A (GHUTUA)
|
1727002001NRG24210620230108670
|
21/06/2023
|
SONAM
|
1727002001WL005750
|
SONAM
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
SONAM
|
UNION BANK OF INDIA(508500)
|
85
|
SIRONJ
|
MP-27-002-001-003/293-B (GHUTUA)
|
1727002001NRG24210620230108676
|
21/06/2023
|
AJAY
|
1727002001WL005750
|
AJAY
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
86
|
SIRONJ
|
MP-27-002-041-002/140-A (JHANDWA)
|
1727002041NRG24210620230108870
|
21/06/2023
|
Vinod
|
1727002041WL005769
|
Vinod
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
Vinod
|
PAYTM PAYMENTS BANK LTD(608032)
|
87
|
SIRONJ
|
MP-27-002-056-003/109-C (KACHANARIYA)
|
1727002056NRG24210620230108919
|
21/06/2023
|
RAMBABU
|
1727002056WL005775
|
RAMBABU
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
88
|
SIRONJ
|
MP-27-002-056-003/146-A (KACHANARIYA)
|
1727002056NRG24210620230108920
|
21/06/2023
|
RAJA LAL
|
1727002056WL005775
|
RAJA LAL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
RAJALAL
|
UNION BANK OF INDIA(508500)
|
89
|
SIRONJ
|
MP-27-002-056-003/146-B (KACHANARIYA)
|
1727002056NRG24210620230108922
|
21/06/2023
|
lakhan singh
|
1727002056WL005775
|
lakhan singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
lakhansingh
|
UNION BANK OF INDIA(508500)
|
90
|
SIRONJ
|
MP-27-002-056-003/146-D (KACHANARIYA)
|
1727002056NRG24210620230108925
|
21/06/2023
|
dakha bai
|
1727002056WL005775
|
dakha bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
dakhabai
|
UNION BANK OF INDIA(508500)
|
91
|
SIRONJ
|
MP-27-002-056-003/195-A (KACHANARIYA)
|
1727002056NRG24210620230108926
|
21/06/2023
|
KARAN SINGH
|
1727002056WL005775
|
KARAN SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
KARANSINGH
|
UNION BANK OF INDIA(508500)
|
92
|
SIRONJ
|
MP-27-002-056-003/42-B (KACHANARIYA)
|
1727002056NRG24210620230108927
|
21/06/2023
|
babulal
|
1727002056WL005775
|
babulal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
93
|
SIRONJ
|
MP-27-002-056-003/42-C (KACHANARIYA)
|
1727002056NRG24210620230108929
|
21/06/2023
|
kamar ji
|
1727002056WL005775
|
kamar ji
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
kamarji
|
UNION BANK OF INDIA(508500)
|
94
|
SIRONJ
|
MP-27-002-068-003/162 (JAGTHAR)
|
1727002068NRG24210620230108720
|
21/06/2023
|
Rajkumaribai
|
1727002068WL005753
|
Rajkumaribai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
Rajkumaribai
|
UNION BANK OF INDIA(508500)
|
95
|
SIRONJ
|
MP-27-002-085-001/437-D (IAKLOUDA)
|
1727002000NRG24210620230108683
|
21/06/2023
|
VIVEK DANGI
|
1727002WL005751
|
VIVEK DANGI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
VIVEKDANGI
|
PUNJAB NATIONAL BANK(508568)
|
96
|
SIRONJ
|
MP-27-002-085-001/464-D (IAKLOUDA)
|
1727002000NRG24210620230108686
|
21/06/2023
|
NIKIL KUMAR KUSHWAHA
|
1727002WL005751
|
NIKIL KUMAR KUSHWAHA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
NIKILKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
97
|
SIRONJ
|
MP-27-002-085-001/510-A (IAKLOUDA)
|
1727002000NRG24210620230108688
|
21/06/2023
|
Phudan Singh
|
1727002WL005751
|
Phudan Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
PhudanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
98
|
SIRONJ
|
MP-27-002-085-001/528 (IAKLOUDA)
|
1727002000NRG24210620230108689
|
21/06/2023
|
Kamar Bai
|
1727002WL005751
|
Kamar Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
KamarBai
|
UNION BANK OF INDIA(508500)
|
99
|
SIRONJ
|
MP-27-002-085-001/529 (IAKLOUDA)
|
1727002000NRG24210620230108694
|
21/06/2023
|
PHOOL BAI
|
1727002WL005751
|
PHOOL BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
PHOOLBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
100
|
SIRONJ
|
MP-27-002-022-002/1200 (PAMAKHEDI)
|
1727002022NRG24210620230108800
|
21/06/2023
|
chaman lal
|
1727002022WL005759
|
chaman lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
chamanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
101
|
SIRONJ
|
MP-27-002-022-002/1200-B (PAMAKHEDI)
|
1727002022NRG24210620230108802
|
21/06/2023
|
Hanman singh
|
1727002022WL005759
|
Hanman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
Hanmansingh
|
BANK OF BARODA(606985)
|
102
|
SIRONJ
|
MP-27-002-022-002/1201 (PAMAKHEDI)
|
1727002022NRG24210620230108803
|
21/06/2023
|
Krishna Bai
|
1727002022WL005759
|
Krishna Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
KrishnaBai
|
UNION BANK OF INDIA(508500)
|
103
|
SIRONJ
|
MP-27-002-022-002/1201-C (PAMAKHEDI)
|
1727002022NRG24210620230108805
|
21/06/2023
|
Pravesh Bai
|
1727002022WL005759
|
Pravesh Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
PraveshBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
104
|
SIRONJ
|
MP-27-002-022-002/1201-D (PAMAKHEDI)
|
1727002022NRG24210620230108806
|
21/06/2023
|
Amar Singh
|
1727002022WL005759
|
Amar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
AmarSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
105
|
SIRONJ
|
MP-27-002-022-002/1202-B (PAMAKHEDI)
|
1727002022NRG24210620230108807
|
21/06/2023
|
Anil Sen
|
1727002022WL005759
|
Anil Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
AnilSen
|
STATE BANK OF INDIA(508548)
|
106
|
SIRONJ
|
MP-27-002-022-002/1202-C (PAMAKHEDI)
|
1727002022NRG24210620230108808
|
21/06/2023
|
Mina Bai
|
1727002022WL005759
|
Mina Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
MinaBai
|
STATE BANK OF INDIA(508548)
|
107
|
SIRONJ
|
MP-27-002-022-002/1202-D (PAMAKHEDI)
|
1727002022NRG24210620230108809
|
21/06/2023
|
Anjli Sen
|
1727002022WL005759
|
Anjli Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
AnjliSen
|
STATE BANK OF INDIA(508548)
|
108
|
SIRONJ
|
MP-27-002-068-003/56 (JAGTHAR)
|
1727002068NRG24210620230108726
|
21/06/2023
|
ankit
|
1727002068WL005753
|
ankit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
ankit
|
BANK OF BARODA(606985)
|
109
|
SIRONJ
|
MP-27-002-068-003/56 (JAGTHAR)
|
1727002068NRG24210620230108727
|
21/06/2023
|
rubi
|
1727002068WL005753
|
rubi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
rubi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
110
|
SIRONJ
|
MP-27-002-001-001/23-B (GHUTUA)
|
1727002001NRG24210620230108592
|
21/06/2023
|
SHIVRAJ
|
1727002001WL005750
|
SHIVRAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
SHIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
SIRONJ
|
MP-27-002-001-001/81 (GHUTUA)
|
1727002001NRG24210620230108596
|
21/06/2023
|
ANIKIT DHAKAD
|
1727002001WL005750
|
ANIKIT DHAKAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
ANIKITDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
SIRONJ
|
MP-27-002-001-001/81-A (GHUTUA)
|
1727002001NRG24210620230108597
|
21/06/2023
|
ANAR SINGH
|
1727002001WL005750
|
ANAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
ANARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
SIRONJ
|
MP-27-002-001-001/81-C (GHUTUA)
|
1727002001NRG24210620230108598
|
21/06/2023
|
GHANRAJ
|
1727002001WL005750
|
GHANRAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
GHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
SIRONJ
|
MP-27-002-001-001/82 (GHUTUA)
|
1727002001NRG24210620230108599
|
21/06/2023
|
CHHAMLI
|
1727002001WL005750
|
CHHAMLI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
CHHAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
SIRONJ
|
MP-27-002-001-001/82-A (GHUTUA)
|
1727002001NRG24210620230108600
|
21/06/2023
|
NENI BAI
|
1727002001WL005750
|
NENI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
NENIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
SIRONJ
|
MP-27-002-001-001/82-B (GHUTUA)
|
1727002001NRG24210620230108601
|
21/06/2023
|
KALA BAI
|
1727002001WL005750
|
KALA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
SIRONJ
|
MP-27-002-001-001/82-C (GHUTUA)
|
1727002001NRG24210620230108602
|
21/06/2023
|
Rajesh
|
1727002001WL005750
|
Rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
SIRONJ
|
MP-27-002-001-001/83 (GHUTUA)
|
1727002001NRG24210620230108603
|
21/06/2023
|
CHOTU
|
1727002001WL005750
|
CHOTU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
CHOTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
SIRONJ
|
MP-27-002-001-001/83-A (GHUTUA)
|
1727002001NRG24210620230108604
|
21/06/2023
|
KANTI BAI
|
1727002001WL005750
|
KANTI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
KANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
SIRONJ
|
MP-27-002-001-001/83-C (GHUTUA)
|
1727002001NRG24210620230108605
|
21/06/2023
|
KRISHNA
|
1727002001WL005750
|
KRISHNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
SIRONJ
|
MP-27-002-001-001/84 (GHUTUA)
|
1727002001NRG24210620230108606
|
21/06/2023
|
KASHI BAI
|
1727002001WL005750
|
KASHI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
KASHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
SIRONJ
|
MP-27-002-001-001/84-B (GHUTUA)
|
1727002001NRG24210620230108607
|
21/06/2023
|
TAR SINGH
|
1727002001WL005750
|
TAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
TARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
SIRONJ
|
MP-27-002-001-001/84-C (GHUTUA)
|
1727002001NRG24210620230108608
|
21/06/2023
|
PUJA
|
1727002001WL005750
|
PUJA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
PUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
SIRONJ
|
MP-27-002-001-001/85-A (GHUTUA)
|
1727002001NRG24210620230108609
|
21/06/2023
|
LAKHAN
|
1727002001WL005750
|
LAKHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
SIRONJ
|
MP-27-002-001-001/85-B (GHUTUA)
|
1727002001NRG24210620230108610
|
21/06/2023
|
RAM BAI
|
1727002001WL005750
|
RAM BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
SIRONJ
|
MP-27-002-001-001/85-C (GHUTUA)
|
1727002001NRG24210620230108611
|
21/06/2023
|
HARI BAI
|
1727002001WL005750
|
HARI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
HARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
SIRONJ
|
MP-27-002-001-001/86 (GHUTUA)
|
1727002001NRG24210620230108612
|
21/06/2023
|
CHHOTU
|
1727002001WL005750
|
CHHOTU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
CHHOTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
SIRONJ
|
MP-27-002-001-001/86-A (GHUTUA)
|
1727002001NRG24210620230108613
|
21/06/2023
|
DIMAN SINGH
|
1727002001WL005750
|
DIMAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
DIMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
SIRONJ
|
MP-27-002-001-001/86-B (GHUTUA)
|
1727002001NRG24210620230108614
|
21/06/2023
|
SILONI
|
1727002001WL005750
|
SILONI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
SILONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
SIRONJ
|
MP-27-002-001-001/86-C (GHUTUA)
|
1727002001NRG24210620230108615
|
21/06/2023
|
TAR SINGH
|
1727002001WL005750
|
TAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
TARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
SIRONJ
|
MP-27-002-001-001/87 (GHUTUA)
|
1727002001NRG24210620230108616
|
21/06/2023
|
Rajkumari
|
1727002001WL005750
|
Rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
SIRONJ
|
MP-27-002-001-001/87-A (GHUTUA)
|
1727002001NRG24210620230108617
|
21/06/2023
|
NENI BAI
|
1727002001WL005750
|
NENI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
NENIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
SIRONJ
|
MP-27-002-001-001/87-C (GHUTUA)
|
1727002001NRG24210620230108619
|
21/06/2023
|
HIMMAT
|
1727002001WL005750
|
HIMMAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
HIMMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
SIRONJ
|
MP-27-002-001-001/87-D (GHUTUA)
|
1727002001NRG24210620230108620
|
21/06/2023
|
sajan bai
|
1727002001WL005750
|
sajan bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
sajanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
SIRONJ
|
MP-27-002-001-001/88 (GHUTUA)
|
1727002001NRG24210620230108621
|
21/06/2023
|
Tej Singh
|
1727002001WL005750
|
Tej Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
TejSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
SIRONJ
|
MP-27-002-001-001/88-A (GHUTUA)
|
1727002001NRG24210620230108622
|
21/06/2023
|
BANTI
|
1727002001WL005750
|
BANTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
BANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
SIRONJ
|
MP-27-002-001-001/88-B (GHUTUA)
|
1727002001NRG24210620230108623
|
21/06/2023
|
BANE SINGH
|
1727002001WL005750
|
BANE SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
BANESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
SIRONJ
|
MP-27-002-001-001/88-C (GHUTUA)
|
1727002001NRG24210620230108624
|
21/06/2023
|
KAILASH BAI
|
1727002001WL005750
|
KAILASH BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
KAILASHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
SIRONJ
|
MP-27-002-001-001/88-D (GHUTUA)
|
1727002001NRG24210620230108625
|
21/06/2023
|
CHIRONJI BAI
|
1727002001WL005750
|
CHIRONJI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
CHIRONJIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
SIRONJ
|
MP-27-002-001-001/89 (GHUTUA)
|
1727002001NRG24210620230108626
|
21/06/2023
|
Narvadi Bai
|
1727002001WL005750
|
Narvadi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
NarvadiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
SIRONJ
|
MP-27-002-001-001/89-A (GHUTUA)
|
1727002001NRG24210620230108627
|
21/06/2023
|
saraj bai
|
1727002001WL005750
|
saraj bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
sarajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
SIRONJ
|
MP-27-002-001-001/89-B (GHUTUA)
|
1727002001NRG24210620230108628
|
21/06/2023
|
Mamta Bai
|
1727002001WL005750
|
Mamta Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
SIRONJ
|
MP-27-002-001-003/171-D (GHUTUA)
|
1727002001NRG24210620230108640
|
21/06/2023
|
Roshni Bai
|
1727002001WL005750
|
Roshni Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
RoshniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
SIRONJ
|
MP-27-002-001-003/204-D (GHUTUA)
|
1727002001NRG24210620230108645
|
21/06/2023
|
neetu
|
1727002001WL005750
|
neetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
SIRONJ
|
MP-27-002-001-003/239-C (GHUTUA)
|
1727002001NRG24210620230108664
|
21/06/2023
|
Shiwani bai
|
1727002001WL005750
|
Shiwani bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
Shiwanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
SIRONJ
|
MP-27-002-001-003/244-C (GHUTUA)
|
1727002001NRG24210620230108666
|
21/06/2023
|
Swarthi
|
1727002001WL005750
|
Swarthi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
Swarthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
SIRONJ
|
MP-27-002-001-003/269-B (GHUTUA)
|
1727002001NRG24210620230108671
|
21/06/2023
|
Sudama
|
1727002001WL005750
|
Sudama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
Sudama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
SIRONJ
|
MP-27-002-001-003/99-D (GHUTUA)
|
1727002001NRG24210620230108681
|
21/06/2023
|
Nidhika
|
1727002001WL005750
|
Nidhika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641481
|
|
Nidhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195364
|
195364
|
|
|
|
|
|
|
|