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-27-002-089-001/328 (IKODIYA)
|
1727002000NRG24280420230017832
|
29/04/2023
|
URMILA BAI
|
1727002WL000772
|
URMILA BAI
|
00032
|
UTIB0004299
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
URMILABAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-020-001/221-A (SEMALKHEDI)
|
1727002020NRG24290420230018108
|
29/04/2023
|
PUSHPENDRA
|
1727002020WL000780
|
PUSHPENDRA
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
PUSHPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
SIRONJ
|
MP-27-002-020-001/221-B (SEMALKHEDI)
|
1727002020NRG24290420230018109
|
29/04/2023
|
OMPRAKASH
|
1727002020WL000780
|
OMPRAKASH
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
4
|
SIRONJ
|
MP-27-002-020-001/222 (SEMALKHEDI)
|
1727002020NRG24290420230018111
|
29/04/2023
|
Halki bai
|
1727002020WL000780
|
Halki bai
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
Halkibai
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-020-001/223-A (SEMALKHEDI)
|
1727002020NRG24290420230018112
|
29/04/2023
|
BADAM SINGH
|
1727002020WL000780
|
BADAM SINGH
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
BADAMSINGH
|
STATE BANK OF INDIA(508548)
|
6
|
SIRONJ
|
MP-27-002-020-001/305 (SEMALKHEDI)
|
1727002020NRG24290420230018122
|
29/04/2023
|
pushpa bai
|
1727002020WL000781
|
pushpa bai
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
pushpabai
|
BANK OF BARODA(606985)
|
7
|
SIRONJ
|
MP-27-002-020-001/355-D (SEMALKHEDI)
|
1727002020NRG24290420230018127
|
29/04/2023
|
ANKESH KURMI
|
1727002020WL000781
|
ANKESH KURMI
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
ANKESHKURMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
8
|
SIRONJ
|
MP-27-002-020-001/388-A (SEMALKHEDI)
|
1727002020NRG24290420230018131
|
29/04/2023
|
KRISHNA MOHAN KURMI
|
1727002020WL000781
|
KRISHNA MOHAN KURMI
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
KRISHNAMOHANKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
SIRONJ
|
MP-27-002-020-001/388-B (SEMALKHEDI)
|
1727002020NRG24290420230018133
|
29/04/2023
|
LAKHAN
|
1727002020WL000781
|
LAKHAN
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
SIRONJ
|
MP-27-002-020-001/388-C (SEMALKHEDI)
|
1727002020NRG24290420230018134
|
29/04/2023
|
LAXMAN SINGH
|
1727002020WL000781
|
LAXMAN SINGH
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
LAXMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
SIRONJ
|
MP-27-002-020-001/441-B (SEMALKHEDI)
|
1727002020NRG24290420230018144
|
29/04/2023
|
Heera Lal
|
1727002020WL000782
|
Heera Lal
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
HeeraLal
|
STATE BANK OF INDIA(508548)
|
12
|
SIRONJ
|
MP-27-002-020-001/444 (SEMALKHEDI)
|
1727002020NRG24290420230018145
|
29/04/2023
|
dayaram
|
1727002020WL000782
|
dayaram
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
641933157
|
|
dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
SIRONJ
|
MP-27-002-020-001/515-D (SEMALKHEDI)
|
1727002020NRG24290420230018149
|
29/04/2023
|
VISHAL
|
1727002020WL000782
|
VISHAL
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
VISHAL
|
BANK OF BARODA(606985)
|
14
|
SIRONJ
|
MP-27-002-020-001/638 (SEMALKHEDI)
|
1727002020NRG24290420230018153
|
29/04/2023
|
vinod sharma
|
1727002020WL000782
|
vinod sharma
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
vinodsharma
|
BANK OF BARODA(606985)
|
15
|
SIRONJ
|
MP-27-002-020-001/729-B (SEMALKHEDI)
|
1727002020NRG24290420230018169
|
29/04/2023
|
RAJESH
|
1727002020WL000782
|
RAJESH
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
SIRONJ
|
MP-27-002-036-002/64 (GHOSUATALA)
|
1727002000NRG24280420230017802
|
29/04/2023
|
guddibai
|
1727002WL000771
|
guddibai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
guddibai
|
BANK OF BARODA(606985)
|
17
|
SIRONJ
|
MP-27-002-046-004/10-A (PAIKOLI)
|
1727002046NRG24290420230018882
|
29/04/2023
|
Manohar lal
|
1727002046WL000812
|
Manohar lal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
Manoharlal
|
BANK OF BARODA(606985)
|
18
|
SIRONJ
|
MP-27-002-046-004/105-A (PAIKOLI)
|
1727002046NRG24290420230018886
|
29/04/2023
|
rajniti yadav
|
1727002046WL000812
|
rajniti yadav
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
rajnitiyadav
|
BANK OF BARODA(606985)
|
19
|
SIRONJ
|
MP-27-002-046-004/132 (PAIKOLI)
|
1727002046NRG24290420230018887
|
29/04/2023
|
Vipendar
|
1727002046WL000812
|
Vipendar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641933157
|
|
Vipendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
SIRONJ
|
MP-27-002-046-004/293 (PAIKOLI)
|
1727002046NRG24290420230018899
|
29/04/2023
|
Sikattar
|
1727002046WL000812
|
Sikattar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
Sikattar
|
BANK OF BARODA(606985)
|
21
|
SIRONJ
|
MP-27-002-046-004/304 (PAIKOLI)
|
1727002046NRG24290420230018902
|
29/04/2023
|
rampal
|
1727002046WL000812
|
rampal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641933157
|
|
rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
SIRONJ
|
MP-27-002-046-005/20-A (PAIKOLI)
|
1727002046NRG24290420230018905
|
29/04/2023
|
Sunita bai
|
1727002046WL000812
|
Sunita bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641933157
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
SIRONJ
|
MP-27-002-089-001/165 (IKODIYA)
|
1727002000NRG24280420230017807
|
29/04/2023
|
SHRIKANT
|
1727002WL000772
|
SHRIKANT
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
SHRIKANT
|
BANK OF BARODA(606985)
|
24
|
SIRONJ
|
MP-27-002-089-001/181 (IKODIYA)
|
1727002000NRG24280420230017811
|
29/04/2023
|
SANJEEV
|
1727002WL000772
|
SANJEEV
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
641933157
|
Account closed
|
|
|
25
|
SIRONJ
|
MP-27-002-089-001/196 (IKODIYA)
|
1727002000NRG24280420230017816
|
29/04/2023
|
RAGNI
|
1727002WL000772
|
RAGNI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
RAGNI
|
STATE BANK OF INDIA(508548)
|
26
|
SIRONJ
|
MP-27-002-089-001/284 (IKODIYA)
|
1727002000NRG24280420230017819
|
29/04/2023
|
AJAY
|
1727002WL000772
|
AJAY
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
AJAY
|
BANK OF BARODA(606985)
|
27
|
SIRONJ
|
MP-27-002-089-001/284 (IKODIYA)
|
1727002000NRG24280420230017820
|
29/04/2023
|
LAXMI
|
1727002WL000772
|
LAXMI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
LAXMI
|
BANK OF BARODA(606985)
|
28
|
SIRONJ
|
MP-27-002-089-001/288 (IKODIYA)
|
1727002000NRG24280420230017823
|
29/04/2023
|
RATIRAM
|
1727002WL000772
|
RATIRAM
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
RATIRAM
|
BANK OF BARODA(606985)
|
29
|
SIRONJ
|
MP-27-002-089-001/294 (IKODIYA)
|
1727002000NRG24280420230017827
|
29/04/2023
|
VIKAS
|
1727002WL000772
|
VIKAS
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
VIKAS
|
BANK OF BARODA(606985)
|
30
|
SIRONJ
|
MP-27-002-089-001/324 (IKODIYA)
|
1727002000NRG24280420230017830
|
29/04/2023
|
Prakash
|
1727002WL000772
|
Prakash
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
Prakash
|
PUNJAB NATIONAL BANK(508568)
|
31
|
SIRONJ
|
MP-27-002-089-001/7-A (IKODIYA)
|
1727002000NRG24280420230017835
|
29/04/2023
|
arjun singh
|
1727002WL000772
|
arjun singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
arjunsingh
|
BANK OF BARODA(606985)
|
32
|
SIRONJ
|
MP-27-002-089-001/8-A (IKODIYA)
|
1727002000NRG24280420230017836
|
29/04/2023
|
rajkumar
|
1727002WL000772
|
rajkumar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
33
|
SIRONJ
|
MP-27-002-089-003/130 (IKODIYA)
|
1727002000NRG24280420230017837
|
29/04/2023
|
DHANRAJ
|
1727002WL000772
|
DHANRAJ
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
DHANRAJ
|
UNION BANK OF INDIA(508500)
|
34
|
SIRONJ
|
MP-27-002-089-003/16 (IKODIYA)
|
1727002000NRG24280420230017838
|
29/04/2023
|
LAKHAN SINGH
|
1727002WL000772
|
LAKHAN SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
LAKHANSINGH
|
BANK OF BARODA(606985)
|
35
|
SIRONJ
|
MP-27-002-089-003/269 (IKODIYA)
|
1727002000NRG24280420230017839
|
29/04/2023
|
Chandrashekhar
|
1727002WL000772
|
Chandrashekhar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
Chandrashekhar
|
STATE BANK OF INDIA(508548)
|
36
|
SIRONJ
|
MP-27-002-089-004/149 (IKODIYA)
|
1727002000NRG24280420230017840
|
29/04/2023
|
BHARAT SINGH
|
1727002WL000772
|
BHARAT SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
37
|
SIRONJ
|
MP-27-002-089-004/153 (IKODIYA)
|
1727002000NRG24280420230017841
|
29/04/2023
|
Mathura bai
|
1727002WL000772
|
Mathura bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
Mathurabai
|
BANK OF BARODA(606985)
|
38
|
SIRONJ
|
MP-27-002-089-004/216 (IKODIYA)
|
1727002000NRG24280420230017845
|
29/04/2023
|
SONU
|
1727002WL000772
|
SONU
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
SONU
|
BANK OF BARODA(606985)
|
39
|
SIRONJ
|
MP-27-002-089-004/317 (IKODIYA)
|
1727002000NRG24280420230017847
|
29/04/2023
|
Bhero Singh
|
1727002WL000772
|
Bhero Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
BheroSingh
|
STATE BANK OF INDIA(508548)
|
40
|
SIRONJ
|
MP-27-002-089-004/5-A (IKODIYA)
|
1727002000NRG24280420230017848
|
29/04/2023
|
RAJESH
|
1727002WL000772
|
RAJESH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
41
|
SIRONJ
|
MP-27-002-046-004/241 (PAIKOLI)
|
1727002046NRG24290420230018895
|
29/04/2023
|
Hari narayan
|
1727002046WL000812
|
Hari narayan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
Harinarayan
|
BANK OF INDIA(508505)
|
42
|
SIRONJ
|
MP-27-002-046-004/257 (PAIKOLI)
|
1727002046NRG24290420230018898
|
29/04/2023
|
Jagmohan
|
1727002046WL000812
|
Jagmohan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
Jagmohan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
43
|
SIRONJ
|
MP-27-002-020-001/303 (SEMALKHEDI)
|
1727002020NRG24290420230018116
|
29/04/2023
|
munni lal
|
1727002020WL000781
|
munni lal
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
munnilal
|
BANK OF BARODA(606985)
|
44
|
SIRONJ
|
MP-27-002-089-001/180 (IKODIYA)
|
1727002000NRG24280420230017810
|
29/04/2023
|
nikhil
|
1727002WL000772
|
nikhil
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
nikhil
|
PUNJAB NATIONAL BANK(508568)
|
45
|
SIRONJ
|
MP-27-002-089-001/287 (IKODIYA)
|
1727002000NRG24280420230017822
|
29/04/2023
|
SAROJ BAI
|
1727002WL000772
|
SAROJ BAI
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
SAROJBAI
|
CANARA BANK(508532)
|
46
|
SIRONJ
|
MP-27-002-089-001/302 (IKODIYA)
|
1727002000NRG24280420230017828
|
29/04/2023
|
KAMLESH KUMAR
|
1727002WL000772
|
KAMLESH KUMAR
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
KAMLESHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
47
|
SIRONJ
|
MP-27-002-036-004/209 (GHOSUATALA)
|
1727002000NRG24280420230017805
|
29/04/2023
|
Ranjeet Baghel
|
1727002WL000771
|
Ranjeet Baghel
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641933157
|
|
RanjeetBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
48
|
SIRONJ
|
MP-27-002-020-001/1-B (SEMALKHEDI)
|
1727002020NRG24290420230018099
|
29/04/2023
|
NARAYAN SINGH
|
1727002020WL000780
|
NARAYAN SINGH
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
49
|
SIRONJ
|
MP-27-002-020-001/646 (SEMALKHEDI)
|
1727002020NRG24290420230018155
|
29/04/2023
|
kala bai
|
1727002020WL000782
|
kala bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
50
|
SIRONJ
|
MP-27-002-020-001/646 (SEMALKHEDI)
|
1727002020NRG24290420230018154
|
29/04/2023
|
kishan lal
|
1727002020WL000782
|
kishan lal
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
kishanlal
|
PUNJAB NATIONAL BANK(508568)
|
51
|
SIRONJ
|
MP-27-002-046-004/101-A (PAIKOLI)
|
1727002046NRG24290420230018883
|
29/04/2023
|
Rambhan
|
1727002046WL000812
|
Rambhan
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
Rambhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
52
|
SIRONJ
|
MP-27-002-046-004/105-A (PAIKOLI)
|
1727002046NRG24290420230018885
|
29/04/2023
|
ravindra
|
1727002046WL000812
|
ravindra
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
ravindra
|
UNION BANK OF INDIA(508500)
|
53
|
SIRONJ
|
MP-27-002-046-004/245 (PAIKOLI)
|
1727002046NRG24290420230018896
|
29/04/2023
|
Maniram
|
1727002046WL000812
|
Maniram
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641933157
|
|
Maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
SIRONJ
|
MP-27-002-046-005/20-A (PAIKOLI)
|
1727002046NRG24290420230018904
|
29/04/2023
|
Balakram
|
1727002046WL000812
|
Balakram
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641933157
|
|
Balakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
SIRONJ
|
MP-27-002-046-005/5-A (PAIKOLI)
|
1727002046NRG24290420230018912
|
29/04/2023
|
neelam
|
1727002046WL000812
|
neelam
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641933157
|
|
neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
SIRONJ
|
MP-27-002-089-001/283 (IKODIYA)
|
1727002000NRG24280420230017817
|
29/04/2023
|
LAKHAN
|
1727002WL000772
|
LAKHAN
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
57
|
SIRONJ
|
MP-27-002-089-001/291 (IKODIYA)
|
1727002000NRG24280420230017826
|
29/04/2023
|
PRAMILA RAI
|
1727002WL000772
|
PRAMILA RAI
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
PRAMILARAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
58
|
SIRONJ
|
MP-27-002-036-002/189 (GHOSUATALA)
|
1727002000NRG24280420230017791
|
29/04/2023
|
hariom
|
1727002WL000771
|
hariom
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
59
|
SIRONJ
|
MP-27-002-020-001/107 (SEMALKHEDI)
|
1727002020NRG24290420230018103
|
29/04/2023
|
vinod
|
1727002020WL000780
|
vinod
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
vinod
|
BANK OF BARODA(606985)
|
60
|
SIRONJ
|
MP-27-002-020-001/216 (SEMALKHEDI)
|
1727002020NRG24290420230018107
|
29/04/2023
|
JYOTI BAI
|
1727002020WL000780
|
JYOTI BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
JYOTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
SIRONJ
|
MP-27-002-020-001/4-C (SEMALKHEDI)
|
1727002020NRG24290420230018138
|
29/04/2023
|
NEERAJ BAI
|
1727002020WL000782
|
NEERAJ BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
NEERAJBAI
|
UNION BANK OF INDIA(508500)
|
62
|
SIRONJ
|
MP-27-002-020-001/408-D (SEMALKHEDI)
|
1727002020NRG24290420230018140
|
29/04/2023
|
SANJEEV KUMAR
|
1727002020WL000782
|
SANJEEV KUMAR
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
SANJEEVKUMAR
|
STATE BANK OF INDIA(508548)
|
63
|
SIRONJ
|
MP-27-002-020-001/723 (SEMALKHEDI)
|
1727002020NRG24290420230018163
|
29/04/2023
|
Naval singh
|
1727002020WL000782
|
Naval singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Rejected
|
12/05/2023
|
|
641933157
|
Account closed
|
|
|
64
|
SIRONJ
|
MP-27-002-046-004/144 (PAIKOLI)
|
1727002046NRG24290420230018888
|
29/04/2023
|
munni bai
|
1727002046WL000812
|
munni bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
65
|
SIRONJ
|
MP-27-002-089-001/190 (IKODIYA)
|
1727002000NRG24280420230017813
|
29/04/2023
|
SUNITA BAI AEHIRWAR
|
1727002WL000772
|
SUNITA BAI AEHIRWAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
SUNITABAIAEHIRWAR
|
STATE BANK OF INDIA(508548)
|
66
|
SIRONJ
|
MP-27-002-089-001/192 (IKODIYA)
|
1727002000NRG24280420230017815
|
29/04/2023
|
BRAJENDRA AHIRWAR
|
1727002WL000772
|
BRAJENDRA AHIRWAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
BRAJENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
67
|
SIRONJ
|
MP-27-002-089-001/286 (IKODIYA)
|
1727002000NRG24280420230017821
|
29/04/2023
|
MALAM SINGH
|
1727002WL000772
|
MALAM SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
MALAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
68
|
SIRONJ
|
MP-27-002-089-001/289 (IKODIYA)
|
1727002000NRG24280420230017824
|
29/04/2023
|
SAVITRI BAI
|
1727002WL000772
|
SAVITRI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
69
|
SIRONJ
|
MP-27-002-089-001/290 (IKODIYA)
|
1727002000NRG24280420230017825
|
29/04/2023
|
KAPIL PARIHAR
|
1727002WL000772
|
KAPIL PARIHAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
KAPILPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
70
|
SIRONJ
|
MP-27-002-089-001/327 (IKODIYA)
|
1727002000NRG24280420230017831
|
29/04/2023
|
VIJAY SINGH
|
1727002WL000772
|
VIJAY SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
71
|
SIRONJ
|
MP-27-002-020-001/634-D (SEMALKHEDI)
|
1727002020NRG24290420230018152
|
29/04/2023
|
tulsa bai
|
1727002020WL000782
|
tulsa bai
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
72
|
SIRONJ
|
MP-27-002-089-001/1-A (IKODIYA)
|
1727002000NRG24280420230017806
|
29/04/2023
|
Vicky
|
1727002WL000772
|
Vicky
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
Vicky
|
STATE BANK OF INDIA(508548)
|
73
|
SIRONJ
|
MP-27-002-089-001/174 (IKODIYA)
|
1727002000NRG24280420230017808
|
29/04/2023
|
ankit malviya
|
1727002WL000772
|
ankit malviya
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
ankitmalviya
|
STATE BANK OF INDIA(508548)
|
74
|
SIRONJ
|
MP-27-002-089-001/188 (IKODIYA)
|
1727002000NRG24280420230017812
|
29/04/2023
|
GOLU
|
1727002WL000772
|
GOLU
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
75
|
SIRONJ
|
MP-27-002-089-001/283 (IKODIYA)
|
1727002000NRG24280420230017818
|
29/04/2023
|
SEETA BAI
|
1727002WL000772
|
SEETA BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
76
|
SIRONJ
|
MP-27-002-089-001/6-A (IKODIYA)
|
1727002000NRG24280420230017834
|
29/04/2023
|
anand
|
1727002WL000772
|
anand
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
anand
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
77
|
SIRONJ
|
MP-27-002-089-004/184 (IKODIYA)
|
1727002000NRG24280420230017842
|
29/04/2023
|
harlal
|
1727002WL000772
|
harlal
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
harlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
78
|
SIRONJ
|
MP-27-002-036-002/210 (GHOSUATALA)
|
1727002000NRG24280420230017795
|
29/04/2023
|
jasvant singh kushwah
|
1727002WL000771
|
jasvant singh kushwah
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
jasvantsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
79
|
SIRONJ
|
MP-27-002-036-002/134 (GHOSUATALA)
|
1727002000NRG24280420230017783
|
29/04/2023
|
SAROJ BAI
|
1727002WL000771
|
SAROJ BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
80
|
SIRONJ
|
MP-27-002-036-002/135 (GHOSUATALA)
|
1727002000NRG24280420230017784
|
29/04/2023
|
ramkali bai
|
1727002WL000771
|
ramkali bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
81
|
SIRONJ
|
MP-27-002-036-002/159 (GHOSUATALA)
|
1727002000NRG24280420230017785
|
29/04/2023
|
gyan singh
|
1727002WL000771
|
gyan singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
82
|
SIRONJ
|
MP-27-002-036-002/186 (GHOSUATALA)
|
1727002000NRG24280420230017786
|
29/04/2023
|
hari singh
|
1727002WL000771
|
hari singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
83
|
SIRONJ
|
MP-27-002-036-002/186 (GHOSUATALA)
|
1727002000NRG24280420230017787
|
29/04/2023
|
janki bai
|
1727002WL000771
|
janki bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
84
|
SIRONJ
|
MP-27-002-036-002/187 (GHOSUATALA)
|
1727002000NRG24280420230017788
|
29/04/2023
|
devi singh
|
1727002WL000771
|
devi singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
85
|
SIRONJ
|
MP-27-002-036-002/187 (GHOSUATALA)
|
1727002000NRG24280420230017789
|
29/04/2023
|
sunita bai
|
1727002WL000771
|
sunita bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
86
|
SIRONJ
|
MP-27-002-036-002/188 (GHOSUATALA)
|
1727002000NRG24280420230017790
|
29/04/2023
|
jasvant singh
|
1727002WL000771
|
jasvant singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
jasvantsingh
|
STATE BANK OF INDIA(508548)
|
87
|
SIRONJ
|
MP-27-002-036-002/199 (GHOSUATALA)
|
1727002000NRG24280420230017792
|
29/04/2023
|
pramod kumar kushwah
|
1727002WL000771
|
pramod kumar kushwah
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
pramodkumarkushwah
|
STATE BANK OF INDIA(508548)
|
88
|
SIRONJ
|
MP-27-002-036-002/207 (GHOSUATALA)
|
1727002000NRG24280420230017793
|
29/04/2023
|
AARAM BAI
|
1727002WL000771
|
AARAM BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
AARAMBAI
|
STATE BANK OF INDIA(508548)
|
89
|
SIRONJ
|
MP-27-002-036-002/209 (GHOSUATALA)
|
1727002000NRG24280420230017794
|
29/04/2023
|
monu kushwah
|
1727002WL000771
|
monu kushwah
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
monukushwah
|
STATE BANK OF INDIA(508548)
|
90
|
SIRONJ
|
MP-27-002-036-002/214 (GHOSUATALA)
|
1727002000NRG24280420230017796
|
29/04/2023
|
balram ahirwar
|
1727002WL000771
|
balram ahirwar
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
balramahirwar
|
STATE BANK OF INDIA(508548)
|
91
|
SIRONJ
|
MP-27-002-036-002/234 (GHOSUATALA)
|
1727002000NRG24280420230017797
|
29/04/2023
|
Sonu Kushwah
|
1727002WL000771
|
Sonu Kushwah
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
SonuKushwah
|
STATE BANK OF INDIA(508548)
|
92
|
SIRONJ
|
MP-27-002-036-002/235-A (GHOSUATALA)
|
1727002000NRG24280420230017798
|
29/04/2023
|
Deshraj
|
1727002WL000771
|
Deshraj
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
93
|
SIRONJ
|
MP-27-002-036-002/51-A (GHOSUATALA)
|
1727002000NRG24280420230017799
|
29/04/2023
|
Dinesh
|
1727002WL000771
|
Dinesh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
94
|
SIRONJ
|
MP-27-002-036-002/53-A (GHOSUATALA)
|
1727002000NRG24280420230017800
|
29/04/2023
|
suresh
|
1727002WL000771
|
suresh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
95
|
SIRONJ
|
MP-27-002-036-002/63-A (GHOSUATALA)
|
1727002000NRG24280420230017801
|
29/04/2023
|
radha bai
|
1727002WL000771
|
radha bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
96
|
SIRONJ
|
MP-27-002-036-002/71-A (GHOSUATALA)
|
1727002000NRG24280420230017803
|
29/04/2023
|
PRATAP SINGH
|
1727002WL000771
|
PRATAP SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
97
|
SIRONJ
|
MP-27-002-017-003/301-A (JHUKARHOJ)
|
1727002017NRG24290420230018276
|
29/04/2023
|
PRASANN YADAV
|
1727002017WL000790
|
PRASANN YADAV
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
PRASANNYADAV
|
UNION BANK OF INDIA(508500)
|
98
|
SIRONJ
|
MP-27-002-020-001/355-A (SEMALKHEDI)
|
1727002020NRG24290420230018126
|
29/04/2023
|
GUDDI BAI
|
1727002020WL000781
|
GUDDI BAI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
GUDDIBAI
|
UNION BANK OF INDIA(508500)
|
99
|
SIRONJ
|
MP-27-002-046-004/103-A (PAIKOLI)
|
1727002046NRG24290420230018884
|
29/04/2023
|
ramlesh bai
|
1727002046WL000812
|
ramlesh bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
ramleshbai
|
BANK OF INDIA(508505)
|
100
|
SIRONJ
|
MP-27-002-046-004/164 (PAIKOLI)
|
1727002046NRG24290420230018891
|
29/04/2023
|
kusum bai
|
1727002046WL000812
|
kusum bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
kusumbai
|
BANK OF INDIA(508505)
|
101
|
SIRONJ
|
MP-27-002-046-004/201-A (PAIKOLI)
|
1727002046NRG24290420230018892
|
29/04/2023
|
SHYAM SINGH
|
1727002046WL000812
|
SHYAM SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
SHYAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
102
|
SIRONJ
|
MP-27-002-046-004/247 (PAIKOLI)
|
1727002046NRG24290420230018897
|
29/04/2023
|
Halke
|
1727002046WL000812
|
Halke
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641933157
|
|
Halke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
SIRONJ
|
MP-27-002-046-004/294 (PAIKOLI)
|
1727002046NRG24290420230018900
|
29/04/2023
|
rajendra prasad
|
1727002046WL000812
|
rajendra prasad
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
rajendraprasad
|
UNION BANK OF INDIA(508500)
|
104
|
SIRONJ
|
MP-27-002-089-001/323 (IKODIYA)
|
1727002000NRG24280420230017829
|
29/04/2023
|
Balram
|
1727002WL000772
|
Balram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
105
|
SIRONJ
|
MP-27-002-089-001/329 (IKODIYA)
|
1727002000NRG24280420230017833
|
29/04/2023
|
Bhoori Bai
|
1727002WL000772
|
Bhoori Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
BhooriBai
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
SIRONJ
|
MP-27-002-089-004/185 (IKODIYA)
|
1727002000NRG24280420230017843
|
29/04/2023
|
vinod
|
1727002WL000772
|
vinod
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
107
|
SIRONJ
|
MP-27-002-089-004/190 (IKODIYA)
|
1727002000NRG24280420230017844
|
29/04/2023
|
halki bai
|
1727002WL000772
|
halki bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
halkibai
|
UNION BANK OF INDIA(508500)
|
108
|
SIRONJ
|
MP-27-002-089-004/229 (IKODIYA)
|
1727002000NRG24280420230017846
|
29/04/2023
|
MAHESH
|
1727002WL000772
|
MAHESH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
109
|
SIRONJ
|
MP-27-002-046-004/296 (PAIKOLI)
|
1727002046NRG24290420230018901
|
29/04/2023
|
sunil babu
|
1727002046WL000812
|
sunil babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641933157
|
|
sunilbabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
SIRONJ
|
MP-27-002-046-005/51 (PAIKOLI)
|
1727002046NRG24290420230018913
|
29/04/2023
|
dangal singh
|
1727002046WL000812
|
dangal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641933157
|
|
dangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
SIRONJ
|
MP-27-002-046-005/52 (PAIKOLI)
|
1727002046NRG24290420230018915
|
29/04/2023
|
daniram kushwah
|
1727002046WL000812
|
daniram kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641933157
|
|
daniramkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
112
|
SIRONJ
|
MP-27-002-004-002/115-B (LIDHODA)
|
1727002004NRG24290420230018242
|
29/04/2023
|
BRAMAL SINGH
|
1727002004WL000785
|
BRAMAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
BRAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
113
|
SIRONJ
|
MP-27-002-004-004/323-C (LIDHODA)
|
1727002004NRG24290420230018244
|
29/04/2023
|
Seja Bai
|
1727002004WL000785
|
Seja Bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
641933157
|
|
SejaBai
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
SIRONJ
|
MP-27-002-004-004/324 (LIDHODA)
|
1727002004NRG24290420230018245
|
29/04/2023
|
Sapana Yadav
|
1727002004WL000785
|
Sapana Yadav
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
641933157
|
|
SapanaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
SIRONJ
|
MP-27-002-020-001/1-A (SEMALKHEDI)
|
1727002020NRG24290420230018098
|
29/04/2023
|
Suraj Bai
|
1727002020WL000780
|
Suraj Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
SurajBai
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
SIRONJ
|
MP-27-002-020-001/106 (SEMALKHEDI)
|
1727002020NRG24290420230018100
|
29/04/2023
|
PRAKASH
|
1727002020WL000780
|
PRAKASH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
SIRONJ
|
MP-27-002-020-001/106-D (SEMALKHEDI)
|
1727002020NRG24290420230018101
|
29/04/2023
|
Avadh Narayan
|
1727002020WL000780
|
Avadh Narayan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
AvadhNarayan
|
BANK OF BARODA(606985)
|
118
|
SIRONJ
|
MP-27-002-020-001/106-D (SEMALKHEDI)
|
1727002020NRG24290420230018102
|
29/04/2023
|
Priti Bai
|
1727002020WL000780
|
Priti Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
PritiBai
|
BANK OF BARODA(606985)
|
119
|
SIRONJ
|
MP-27-002-020-001/107 (SEMALKHEDI)
|
1727002020NRG24290420230018104
|
29/04/2023
|
Fool Bai
|
1727002020WL000780
|
Fool Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
FoolBai
|
PUNJAB NATIONAL BANK(508568)
|
120
|
SIRONJ
|
MP-27-002-020-001/158-A (SEMALKHEDI)
|
1727002020NRG24290420230018105
|
29/04/2023
|
CHAIN SINGH PAL
|
1727002020WL000780
|
CHAIN SINGH PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
CHAINSINGHPAL
|
BANK OF BARODA(606985)
|
121
|
SIRONJ
|
MP-27-002-020-001/191-A (SEMALKHEDI)
|
1727002020NRG24290420230018106
|
29/04/2023
|
Savita Bai
|
1727002020WL000780
|
Savita Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
SIRONJ
|
MP-27-002-020-001/222 (SEMALKHEDI)
|
1727002020NRG24290420230018110
|
29/04/2023
|
Chain Singh
|
1727002020WL000780
|
Chain Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
ChainSingh
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
SIRONJ
|
MP-27-002-020-001/223-C (SEMALKHEDI)
|
1727002020NRG24290420230018113
|
29/04/2023
|
Phoola Bai
|
1727002020WL000780
|
Phoola Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
PhoolaBai
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
SIRONJ
|
MP-27-002-020-001/236-B (SEMALKHEDI)
|
1727002020NRG24290420230018114
|
29/04/2023
|
AJAB SINGH
|
1727002020WL000780
|
AJAB SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
AJABSINGH
|
BANK OF BARODA(606985)
|
125
|
SIRONJ
|
MP-27-002-020-001/261-B (SEMALKHEDI)
|
1727002020NRG24290420230018115
|
29/04/2023
|
Rajkumari Sen
|
1727002020WL000780
|
Rajkumari Sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
RajkumariSen
|
PUNJAB NATIONAL BANK(508568)
|
126
|
SIRONJ
|
MP-27-002-020-001/303 (SEMALKHEDI)
|
1727002020NRG24290420230018117
|
29/04/2023
|
KASTURI BAI
|
1727002020WL000781
|
KASTURI BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
KASTURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
SIRONJ
|
MP-27-002-020-001/303-A (SEMALKHEDI)
|
1727002020NRG24290420230018118
|
29/04/2023
|
Prakash
|
1727002020WL000781
|
Prakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/05/2023
|
|
641933157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
128
|
SIRONJ
|
MP-27-002-020-001/303-B (SEMALKHEDI)
|
1727002020NRG24290420230018119
|
29/04/2023
|
Suneel Kurmi
|
1727002020WL000781
|
Suneel Kurmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
SuneelKurmi
|
BANK OF BARODA(606985)
|
129
|
SIRONJ
|
MP-27-002-020-001/303-C (SEMALKHEDI)
|
1727002020NRG24290420230018120
|
29/04/2023
|
Vandna
|
1727002020WL000781
|
Vandna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
130
|
SIRONJ
|
MP-27-002-020-001/332-A (SEMALKHEDI)
|
1727002020NRG24290420230018124
|
29/04/2023
|
Sitam Bai
|
1727002020WL000781
|
Sitam Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
SitamBai
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
SIRONJ
|
MP-27-002-020-001/332-A (SEMALKHEDI)
|
1727002020NRG24290420230018123
|
29/04/2023
|
Vishal Meena
|
1727002020WL000781
|
Vishal Meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
VishalMeena
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
SIRONJ
|
MP-27-002-020-001/355-A (SEMALKHEDI)
|
1727002020NRG24290420230018125
|
29/04/2023
|
Chandan Singh
|
1727002020WL000781
|
Chandan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
ChandanSingh
|
STATE BANK OF INDIA(508548)
|
133
|
SIRONJ
|
MP-27-002-020-001/386-C (SEMALKHEDI)
|
1727002020NRG24290420230018128
|
29/04/2023
|
Prakash
|
1727002020WL000781
|
Prakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
Prakash
|
BANK OF BARODA(606985)
|
134
|
SIRONJ
|
MP-27-002-020-001/386-D (SEMALKHEDI)
|
1727002020NRG24290420230018129
|
29/04/2023
|
Rohit Pal
|
1727002020WL000781
|
Rohit Pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
RohitPal
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
SIRONJ
|
MP-27-002-020-001/388-A (SEMALKHEDI)
|
1727002020NRG24290420230018132
|
29/04/2023
|
Rachna Bai
|
1727002020WL000781
|
Rachna Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
RachnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
SIRONJ
|
MP-27-002-020-001/388-C (SEMALKHEDI)
|
1727002020NRG24290420230018135
|
29/04/2023
|
Keerti Kurmi
|
1727002020WL000781
|
Keerti Kurmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
KeertiKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
SIRONJ
|
MP-27-002-020-001/389-A (SEMALKHEDI)
|
1727002020NRG24290420230018136
|
29/04/2023
|
Ram Singh
|
1727002020WL000781
|
Ram Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
RamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
SIRONJ
|
MP-27-002-020-001/390-A (SEMALKHEDI)
|
1727002020NRG24290420230018137
|
29/04/2023
|
Braj Mohan
|
1727002020WL000782
|
Braj Mohan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
BrajMohan
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
SIRONJ
|
MP-27-002-020-001/438-D (SEMALKHEDI)
|
1727002020NRG24290420230018143
|
29/04/2023
|
RAMESH
|
1727002020WL000782
|
RAMESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
641933157
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
SIRONJ
|
MP-27-002-020-001/624 (SEMALKHEDI)
|
1727002020NRG24290420230018151
|
29/04/2023
|
DEVI SINGH
|
1727002020WL000782
|
DEVI SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
DEVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
SIRONJ
|
MP-27-002-020-001/722 (SEMALKHEDI)
|
1727002020NRG24290420230018161
|
29/04/2023
|
Sushma Bai
|
1727002020WL000782
|
Sushma Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
SushmaBai
|
PUNJAB NATIONAL BANK(508568)
|
142
|
SIRONJ
|
MP-27-002-020-001/722-A (SEMALKHEDI)
|
1727002020NRG24290420230018162
|
29/04/2023
|
Bhuri Bai
|
1727002020WL000782
|
Bhuri Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
143
|
SIRONJ
|
MP-27-002-020-001/723-B (SEMALKHEDI)
|
1727002020NRG24290420230018164
|
29/04/2023
|
Pahalvan Singh
|
1727002020WL000782
|
Pahalvan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
PahalvanSingh
|
UNION BANK OF INDIA(508500)
|
144
|
SIRONJ
|
MP-27-002-020-001/723-B (SEMALKHEDI)
|
1727002020NRG24290420230018165
|
29/04/2023
|
Rashmita Bai
|
1727002020WL000782
|
Rashmita Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
RashmitaBai
|
STATE BANK OF INDIA(508548)
|
145
|
SIRONJ
|
MP-27-002-020-001/724 (SEMALKHEDI)
|
1727002020NRG24290420230018166
|
29/04/2023
|
Papita Bai
|
1727002020WL000782
|
Papita Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
PapitaBai
|
STATE BANK OF INDIA(508548)
|
146
|
SIRONJ
|
MP-27-002-020-001/724-A (SEMALKHEDI)
|
1727002020NRG24290420230018168
|
29/04/2023
|
Krishna Bai
|
1727002020WL000782
|
Krishna Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
KrishnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
SIRONJ
|
MP-27-002-020-001/724-A (SEMALKHEDI)
|
1727002020NRG24290420230018167
|
29/04/2023
|
Premnarayan Kurmi
|
1727002020WL000782
|
Premnarayan Kurmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
PremnarayanKurmi
|
CANARA BANK(508532)
|
148
|
SIRONJ
|
MP-27-002-020-001/743-A (SEMALKHEDI)
|
1727002020NRG24290420230018171
|
29/04/2023
|
Jinta Bai
|
1727002020WL000782
|
Jinta Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
JintaBai
|
BANK OF BARODA(606985)
|
149
|
SIRONJ
|
MP-27-002-020-001/744 (SEMALKHEDI)
|
1727002020NRG24290420230018172
|
29/04/2023
|
Vishal Kurmi
|
1727002020WL000782
|
Vishal Kurmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641933157
|
|
VishalKurmi
|
STATE BANK OF INDIA(508548)
|
150
|
SIRONJ
|
MP-27-002-036-002/96-A (GHOSUATALA)
|
1727002000NRG24280420230017804
|
29/04/2023
|
parveen bee
|
1727002WL000771
|
parveen bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
parveenbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
151
|
SIRONJ
|
MP-27-002-089-001/175 (IKODIYA)
|
1727002000NRG24280420230017809
|
29/04/2023
|
RAJKUMAR
|
1727002WL000772
|
RAJKUMAR
|
00690
|
ESFB0014003
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
152
|
SIRONJ
|
MP-27-002-005-001/173-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018599
|
29/04/2023
|
Rajesh Ahirwar
|
1727002WL000800
|
Rajesh Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
RajeshAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
SIRONJ
|
MP-27-002-005-001/174-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018600
|
29/04/2023
|
Halke Vishvkarma
|
1727002WL000800
|
Halke Vishvkarma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
HalkeVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
SIRONJ
|
MP-27-002-005-001/175-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018601
|
29/04/2023
|
Rishika Bai
|
1727002WL000800
|
Rishika Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
RishikaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
SIRONJ
|
MP-27-002-005-001/176-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018602
|
29/04/2023
|
Hari Bai
|
1727002WL000800
|
Hari Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
HariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
SIRONJ
|
MP-27-002-005-001/177-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018603
|
29/04/2023
|
Rammani
|
1727002WL000800
|
Rammani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
Rammani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
SIRONJ
|
MP-27-002-005-001/178-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018604
|
29/04/2023
|
Shobhna
|
1727002WL000800
|
Shobhna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
Shobhna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
SIRONJ
|
MP-27-002-005-001/179-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018605
|
29/04/2023
|
Ramsakhi Bai
|
1727002WL000800
|
Ramsakhi Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
RamsakhiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
SIRONJ
|
MP-27-002-005-001/180-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018606
|
29/04/2023
|
preeti
|
1727002WL000800
|
preeti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
SIRONJ
|
MP-27-002-005-001/181-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018607
|
29/04/2023
|
Ram raj singh
|
1727002WL000800
|
Ram raj singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
Ramrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
SIRONJ
|
MP-27-002-005-001/182-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018608
|
29/04/2023
|
Praduman
|
1727002WL000800
|
Praduman
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
Praduman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
SIRONJ
|
MP-27-002-005-001/183-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018609
|
29/04/2023
|
Veerendra
|
1727002WL000800
|
Veerendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
Veerendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
SIRONJ
|
MP-27-002-005-001/184-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018610
|
29/04/2023
|
Vinod
|
1727002WL000800
|
Vinod
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
SIRONJ
|
MP-27-002-005-001/185-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018611
|
29/04/2023
|
Kare Lal Harijan
|
1727002WL000800
|
Kare Lal Harijan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
KareLalHarijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
SIRONJ
|
MP-27-002-005-001/186-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018612
|
29/04/2023
|
Abhilasha
|
1727002WL000800
|
Abhilasha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
Abhilasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
SIRONJ
|
MP-27-002-005-001/187-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018613
|
29/04/2023
|
Prasen
|
1727002WL000800
|
Prasen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
Prasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
SIRONJ
|
MP-27-002-005-001/188-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018614
|
29/04/2023
|
Aman
|
1727002WL000800
|
Aman
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
Aman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
SIRONJ
|
MP-27-002-005-001/189-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018615
|
29/04/2023
|
Arvind
|
1727002WL000800
|
Arvind
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
SIRONJ
|
MP-27-002-005-001/191-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018617
|
29/04/2023
|
Prakash
|
1727002WL000800
|
Prakash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
SIRONJ
|
MP-27-002-005-001/193-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018619
|
29/04/2023
|
Rampal
|
1727002WL000800
|
Rampal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
Rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
SIRONJ
|
MP-27-002-005-001/194-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018620
|
29/04/2023
|
Rupesh
|
1727002WL000800
|
Rupesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
Rupesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
SIRONJ
|
MP-27-002-005-001/195-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018621
|
29/04/2023
|
shri bai
|
1727002WL000800
|
shri bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
shribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
SIRONJ
|
MP-27-002-005-001/196-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018622
|
29/04/2023
|
shri mohan
|
1727002WL000800
|
shri mohan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
shrimohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
SIRONJ
|
MP-27-002-005-001/197-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018623
|
29/04/2023
|
sonam bai
|
1727002WL000800
|
sonam bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
sonambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
SIRONJ
|
MP-27-002-005-001/198-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018624
|
29/04/2023
|
rambabu yadav
|
1727002WL000800
|
rambabu yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
rambabuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
SIRONJ
|
MP-27-002-005-001/199-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018625
|
29/04/2023
|
Rukmani
|
1727002WL000800
|
Rukmani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
SIRONJ
|
MP-27-002-005-001/200-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018626
|
29/04/2023
|
Rajkumar
|
1727002WL000800
|
Rajkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
SIRONJ
|
MP-27-002-005-001/201-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018627
|
29/04/2023
|
Kranti bai
|
1727002WL000800
|
Kranti bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
Krantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
SIRONJ
|
MP-27-002-005-001/202-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018628
|
29/04/2023
|
shubham
|
1727002WL000800
|
shubham
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
shubham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
SIRONJ
|
MP-27-002-005-001/203-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018629
|
29/04/2023
|
Gambheer
|
1727002WL000800
|
Gambheer
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
Gambheer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
SIRONJ
|
MP-27-002-005-001/204-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018630
|
29/04/2023
|
Bablesh
|
1727002WL000800
|
Bablesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
Bablesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
SIRONJ
|
MP-27-002-005-001/206-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018631
|
29/04/2023
|
Rinkesh bai
|
1727002WL000800
|
Rinkesh bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
Rinkeshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
SIRONJ
|
MP-27-002-005-001/207-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018632
|
29/04/2023
|
Nikhil
|
1727002WL000800
|
Nikhil
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
Nikhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
SIRONJ
|
MP-27-002-005-001/208-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018633
|
29/04/2023
|
Shivla
|
1727002WL000800
|
Shivla
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
Shivla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
SIRONJ
|
MP-27-002-005-001/209-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018634
|
29/04/2023
|
Abhishek
|
1727002WL000800
|
Abhishek
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
SIRONJ
|
MP-27-002-005-001/210-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018635
|
29/04/2023
|
Shovna Bai
|
1727002WL000800
|
Shovna Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641933157
|
|
ShovnaBai
|
UNION BANK OF INDIA(508500)
|
187
|
SIRONJ
|
MP-27-002-005-001/211-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018636
|
29/04/2023
|
Dakha Bai
|
1727002WL000800
|
Dakha Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
DakhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
SIRONJ
|
MP-27-002-005-001/212-C (CHUNIYAKHOH)
|
1727002000NRG24290420230018637
|
29/04/2023
|
Ajay
|
1727002WL000800
|
Ajay
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
SIRONJ
|
MP-27-002-005-002/342 (CHUNIYAKHOH)
|
1727002000NRG24290420230018493
|
29/04/2023
|
SONU GURJAR
|
1727002WL000799
|
SONU GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641933157
|
|
SONUGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
SIRONJ
|
MP-27-002-005-002/343 (CHUNIYAKHOH)
|
1727002000NRG24290420230018494
|
29/04/2023
|
KAMAL SINGH
|
1727002WL000799
|
KAMAL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641933157
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
SIRONJ
|
MP-27-002-005-002/344 (CHUNIYAKHOH)
|
1727002000NRG24290420230018495
|
29/04/2023
|
PEHALWAN SINGH
|
1727002WL000799
|
PEHALWAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641933157
|
|
PEHALWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
SIRONJ
|
MP-27-002-005-002/345 (CHUNIYAKHOH)
|
1727002000NRG24290420230018496
|
29/04/2023
|
MALTI BAI
|
1727002WL000799
|
MALTI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641933157
|
|
MALTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
SIRONJ
|
MP-27-002-005-002/347 (CHUNIYAKHOH)
|
1727002000NRG24290420230018497
|
29/04/2023
|
RAMDEVI
|
1727002WL000799
|
RAMDEVI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
RAMDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
SIRONJ
|
MP-27-002-005-002/348 (CHUNIYAKHOH)
|
1727002000NRG24290420230018498
|
29/04/2023
|
VERSHA
|
1727002WL000799
|
VERSHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
VERSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
SIRONJ
|
MP-27-002-005-002/349 (CHUNIYAKHOH)
|
1727002000NRG24290420230018499
|
29/04/2023
|
NARVDI BAI
|
1727002WL000799
|
NARVDI BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
NARVDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
SIRONJ
|
MP-27-002-005-002/350 (CHUNIYAKHOH)
|
1727002000NRG24290420230018500
|
29/04/2023
|
BALRAM
|
1727002WL000799
|
BALRAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
SIRONJ
|
MP-27-002-005-002/351 (CHUNIYAKHOH)
|
1727002000NRG24290420230018501
|
29/04/2023
|
MAHENDA
|
1727002WL000799
|
MAHENDA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
MAHENDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
SIRONJ
|
MP-27-002-005-002/352 (CHUNIYAKHOH)
|
1727002000NRG24290420230018502
|
29/04/2023
|
LAKHA RAM
|
1727002WL000799
|
LAKHA RAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
LAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
SIRONJ
|
MP-27-002-005-002/353 (CHUNIYAKHOH)
|
1727002000NRG24290420230018503
|
29/04/2023
|
SAPNA BAI
|
1727002WL000799
|
SAPNA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
SAPNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
SIRONJ
|
MP-27-002-005-002/354 (CHUNIYAKHOH)
|
1727002000NRG24290420230018504
|
29/04/2023
|
JITENDRA
|
1727002WL000799
|
JITENDRA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
SIRONJ
|
MP-27-002-005-002/355 (CHUNIYAKHOH)
|
1727002000NRG24290420230018505
|
29/04/2023
|
NARENDRA GURJA
|
1727002WL000799
|
NARENDRA GURJA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
NARENDRAGURJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
SIRONJ
|
MP-27-002-005-002/356 (CHUNIYAKHOH)
|
1727002000NRG24290420230018506
|
29/04/2023
|
RAJU
|
1727002WL000799
|
RAJU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
SIRONJ
|
MP-27-002-005-002/357 (CHUNIYAKHOH)
|
1727002000NRG24290420230018507
|
29/04/2023
|
KAMAL SINGH
|
1727002WL000799
|
KAMAL SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641933157
|
|
KAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
204
|
SIRONJ
|
MP-27-002-005-002/358 (CHUNIYAKHOH)
|
1727002000NRG24290420230018508
|
29/04/2023
|
JAGDEESH
|
1727002WL000799
|
JAGDEESH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641933157
|
|
JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
205
|
SIRONJ
|
MP-27-002-005-002/359 (CHUNIYAKHOH)
|
1727002000NRG24290420230018509
|
29/04/2023
|
HANSHRAJ
|
1727002WL000799
|
HANSHRAJ
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
HANSHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
SIRONJ
|
MP-27-002-005-002/360 (CHUNIYAKHOH)
|
1727002000NRG24290420230018510
|
29/04/2023
|
HUKAM SINGH
|
1727002WL000799
|
HUKAM SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641933157
|
|
HUKAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
SIRONJ
|
MP-27-002-005-002/361 (CHUNIYAKHOH)
|
1727002000NRG24290420230018511
|
29/04/2023
|
JASMAN SINGH
|
1727002WL000799
|
JASMAN SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
JASMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
SIRONJ
|
MP-27-002-005-002/363 (CHUNIYAKHOH)
|
1727002000NRG24290420230018512
|
29/04/2023
|
VANDNA
|
1727002WL000799
|
VANDNA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
VANDNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
SIRONJ
|
MP-27-002-005-002/364 (CHUNIYAKHOH)
|
1727002000NRG24290420230018513
|
29/04/2023
|
KRISHANA BAI
|
1727002WL000799
|
KRISHANA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
KRISHANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
SIRONJ
|
MP-27-002-005-002/365 (CHUNIYAKHOH)
|
1727002000NRG24290420230018514
|
29/04/2023
|
GULAB BAI
|
1727002WL000799
|
GULAB BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641933157
|
|
GULABBAI
|
PUNJAB NATIONAL BANK(508568)
|
211
|
SIRONJ
|
MP-27-002-005-002/366 (CHUNIYAKHOH)
|
1727002000NRG24290420230018515
|
29/04/2023
|
PARVATI
|
1727002WL000799
|
PARVATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
SIRONJ
|
MP-27-002-005-002/367 (CHUNIYAKHOH)
|
1727002000NRG24290420230018516
|
29/04/2023
|
KANDAI LAL
|
1727002WL000799
|
KANDAI LAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
KANDAILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
SIRONJ
|
MP-27-002-005-002/368 (CHUNIYAKHOH)
|
1727002000NRG24290420230018517
|
29/04/2023
|
AMAR SINGH
|
1727002WL000799
|
AMAR SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
SIRONJ
|
MP-27-002-005-002/369 (CHUNIYAKHOH)
|
1727002000NRG24290420230018518
|
29/04/2023
|
GAJENDARA
|
1727002WL000799
|
GAJENDARA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
GAJENDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
SIRONJ
|
MP-27-002-005-002/370 (CHUNIYAKHOH)
|
1727002000NRG24290420230018519
|
29/04/2023
|
CHIROJI
|
1727002WL000799
|
CHIROJI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
CHIROJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
SIRONJ
|
MP-27-002-005-002/371 (CHUNIYAKHOH)
|
1727002000NRG24290420230018520
|
29/04/2023
|
Sabbo Bee Mevati
|
1727002WL000799
|
Sabbo Bee Mevati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
SabboBeeMevati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
SIRONJ
|
MP-27-002-005-002/372 (CHUNIYAKHOH)
|
1727002000NRG24290420230018521
|
29/04/2023
|
Sadeel Khan
|
1727002WL000799
|
Sadeel Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
SadeelKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
SIRONJ
|
MP-27-002-005-002/373 (CHUNIYAKHOH)
|
1727002000NRG24290420230018522
|
29/04/2023
|
Leela Bai
|
1727002WL000799
|
Leela Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
LeelaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
SIRONJ
|
MP-27-002-005-002/374 (CHUNIYAKHOH)
|
1727002000NRG24290420230018523
|
29/04/2023
|
Musyat Khan
|
1727002WL000799
|
Musyat Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
MusyatKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
SIRONJ
|
MP-27-002-005-002/375 (CHUNIYAKHOH)
|
1727002000NRG24290420230018524
|
29/04/2023
|
Pan Bai
|
1727002WL000799
|
Pan Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
PanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
SIRONJ
|
MP-27-002-005-002/376 (CHUNIYAKHOH)
|
1727002000NRG24290420230018525
|
29/04/2023
|
Sabir Khan
|
1727002WL000799
|
Sabir Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
SabirKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
SIRONJ
|
MP-27-002-005-002/377 (CHUNIYAKHOH)
|
1727002000NRG24290420230018526
|
29/04/2023
|
Faizan Khan
|
1727002WL000799
|
Faizan Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
FaizanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
223
|
SIRONJ
|
MP-27-002-005-002/378 (CHUNIYAKHOH)
|
1727002000NRG24290420230018527
|
29/04/2023
|
Himmat Singh Gurjar
|
1727002WL000799
|
Himmat Singh Gurjar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
HimmatSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
SIRONJ
|
MP-27-002-005-002/379 (CHUNIYAKHOH)
|
1727002000NRG24290420230018528
|
29/04/2023
|
Santosh Bai
|
1727002WL000799
|
Santosh Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
SantoshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
SIRONJ
|
MP-27-002-005-002/380 (CHUNIYAKHOH)
|
1727002000NRG24290420230018529
|
29/04/2023
|
Idrish
|
1727002WL000799
|
Idrish
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
Idrish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
226
|
SIRONJ
|
MP-27-002-005-002/381 (CHUNIYAKHOH)
|
1727002000NRG24290420230018530
|
29/04/2023
|
Ajmer Singh Gurjar
|
1727002WL000799
|
Ajmer Singh Gurjar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
AjmerSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
SIRONJ
|
MP-27-002-005-002/382 (CHUNIYAKHOH)
|
1727002000NRG24290420230018531
|
29/04/2023
|
Moti Bai
|
1727002WL000799
|
Moti Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
MotiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
SIRONJ
|
MP-27-002-005-002/384 (CHUNIYAKHOH)
|
1727002000NRG24290420230018532
|
29/04/2023
|
Pooja
|
1727002WL000799
|
Pooja
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
SIRONJ
|
MP-27-002-005-002/385 (CHUNIYAKHOH)
|
1727002000NRG24290420230018533
|
29/04/2023
|
Hemant
|
1727002WL000799
|
Hemant
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
Hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
SIRONJ
|
MP-27-002-005-002/386 (CHUNIYAKHOH)
|
1727002000NRG24290420230018534
|
29/04/2023
|
Dhan Bai
|
1727002WL000799
|
Dhan Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
DhanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
SIRONJ
|
MP-27-002-005-002/387 (CHUNIYAKHOH)
|
1727002000NRG24290420230018535
|
29/04/2023
|
Bharti Bai
|
1727002WL000799
|
Bharti Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
BhartiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
SIRONJ
|
MP-27-002-005-002/388 (CHUNIYAKHOH)
|
1727002000NRG24290420230018536
|
29/04/2023
|
Sabbo Bai
|
1727002WL000799
|
Sabbo Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
SabboBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
SIRONJ
|
MP-27-002-005-002/389 (CHUNIYAKHOH)
|
1727002000NRG24290420230018537
|
29/04/2023
|
Bhavna
|
1727002WL000799
|
Bhavna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
Bhavna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
SIRONJ
|
MP-27-002-005-002/390 (CHUNIYAKHOH)
|
1727002000NRG24290420230018538
|
29/04/2023
|
Bhura Gurjar
|
1727002WL000799
|
Bhura Gurjar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
BhuraGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
SIRONJ
|
MP-27-002-005-002/391 (CHUNIYAKHOH)
|
1727002000NRG24290420230018539
|
29/04/2023
|
Siya Bai
|
1727002WL000799
|
Siya Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
SiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
SIRONJ
|
MP-27-002-005-002/392 (CHUNIYAKHOH)
|
1727002000NRG24290420230018540
|
29/04/2023
|
Bhagvati
|
1727002WL000799
|
Bhagvati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
Bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
SIRONJ
|
MP-27-002-005-002/395 (CHUNIYAKHOH)
|
1727002000NRG24290420230018541
|
29/04/2023
|
Jagdeesh
|
1727002WL000799
|
Jagdeesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
Jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
SIRONJ
|
MP-27-002-005-002/396 (CHUNIYAKHOH)
|
1727002000NRG24290420230018542
|
29/04/2023
|
Kallu Singh
|
1727002WL000799
|
Kallu Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
KalluSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
239
|
SIRONJ
|
MP-27-002-005-002/397 (CHUNIYAKHOH)
|
1727002000NRG24290420230018543
|
29/04/2023
|
Sudama bai
|
1727002WL000799
|
Sudama bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
Sudamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
SIRONJ
|
MP-27-002-005-002/398 (CHUNIYAKHOH)
|
1727002000NRG24290420230018544
|
29/04/2023
|
Mukaddis Khan
|
1727002WL000799
|
Mukaddis Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
MukaddisKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
SIRONJ
|
MP-27-002-005-002/399 (CHUNIYAKHOH)
|
1727002000NRG24290420230018545
|
29/04/2023
|
Fariyad Khan
|
1727002WL000799
|
Fariyad Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
FariyadKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
SIRONJ
|
MP-27-002-005-002/400 (CHUNIYAKHOH)
|
1727002000NRG24290420230018546
|
29/04/2023
|
bhagvan singh
|
1727002WL000799
|
bhagvan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
SIRONJ
|
MP-27-002-005-002/401 (CHUNIYAKHOH)
|
1727002000NRG24290420230018547
|
29/04/2023
|
Saniya Dhakad
|
1727002WL000799
|
Saniya Dhakad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
SaniyaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
SIRONJ
|
MP-27-002-005-002/402 (CHUNIYAKHOH)
|
1727002000NRG24290420230018548
|
29/04/2023
|
Gulab Bai
|
1727002WL000799
|
Gulab Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
GulabBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
SIRONJ
|
MP-27-002-005-002/403 (CHUNIYAKHOH)
|
1727002000NRG24290420230018549
|
29/04/2023
|
Mukesh
|
1727002WL000799
|
Mukesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
SIRONJ
|
MP-27-002-005-002/405 (CHUNIYAKHOH)
|
1727002000NRG24290420230018550
|
29/04/2023
|
Usha
|
1727002WL000799
|
Usha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
SIRONJ
|
MP-27-002-005-002/406 (CHUNIYAKHOH)
|
1727002000NRG24290420230018551
|
29/04/2023
|
Sarvan Singh
|
1727002WL000799
|
Sarvan Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641933157
|
|
SarvanSingh
|
PUNJAB NATIONAL BANK(508568)
|
248
|
SIRONJ
|
MP-27-002-005-002/407 (CHUNIYAKHOH)
|
1727002000NRG24290420230018552
|
29/04/2023
|
Ranu Kushwah
|
1727002WL000799
|
Ranu Kushwah
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
RanuKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
SIRONJ
|
MP-27-002-005-002/408 (CHUNIYAKHOH)
|
1727002000NRG24290420230018553
|
29/04/2023
|
Kala Bai
|
1727002WL000799
|
Kala Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
KalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
SIRONJ
|
MP-27-002-005-002/409 (CHUNIYAKHOH)
|
1727002000NRG24290420230018554
|
29/04/2023
|
Ritika
|
1727002WL000799
|
Ritika
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
Ritika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
SIRONJ
|
MP-27-002-005-002/410 (CHUNIYAKHOH)
|
1727002000NRG24290420230018555
|
29/04/2023
|
Saroj Gurjar
|
1727002WL000799
|
Saroj Gurjar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
SarojGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
SIRONJ
|
MP-27-002-005-002/411 (CHUNIYAKHOH)
|
1727002000NRG24290420230018556
|
29/04/2023
|
Amit
|
1727002WL000799
|
Amit
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
Amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
SIRONJ
|
MP-27-002-005-002/412 (CHUNIYAKHOH)
|
1727002000NRG24290420230018557
|
29/04/2023
|
Jeetu
|
1727002WL000799
|
Jeetu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
Jeetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
SIRONJ
|
MP-27-002-005-002/413 (CHUNIYAKHOH)
|
1727002000NRG24290420230018558
|
29/04/2023
|
Seetaram
|
1727002WL000799
|
Seetaram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
Seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
255
|
SIRONJ
|
MP-27-002-005-002/414 (CHUNIYAKHOH)
|
1727002000NRG24290420230018559
|
29/04/2023
|
Majhar Gauri
|
1727002WL000799
|
Majhar Gauri
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
MajharGauri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
SIRONJ
|
MP-27-002-005-002/415 (CHUNIYAKHOH)
|
1727002000NRG24290420230018560
|
29/04/2023
|
Seema Bai
|
1727002WL000799
|
Seema Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
SIRONJ
|
MP-27-002-005-002/416 (CHUNIYAKHOH)
|
1727002000NRG24290420230018561
|
29/04/2023
|
Ashok Kushwah
|
1727002WL000799
|
Ashok Kushwah
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
AshokKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
SIRONJ
|
MP-27-002-005-002/417 (CHUNIYAKHOH)
|
1727002000NRG24290420230018562
|
29/04/2023
|
Balmukand
|
1727002WL000799
|
Balmukand
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
Balmukand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
SIRONJ
|
MP-27-002-005-003/211-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018563
|
29/04/2023
|
evan singh
|
1727002WL000799
|
evan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
evansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
260
|
SIRONJ
|
MP-27-002-005-003/212-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018564
|
29/04/2023
|
amit
|
1727002WL000799
|
amit
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
261
|
SIRONJ
|
MP-27-002-005-003/213-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018565
|
29/04/2023
|
anant singh
|
1727002WL000799
|
anant singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
anantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
SIRONJ
|
MP-27-002-005-003/214-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018566
|
29/04/2023
|
deepak
|
1727002WL000799
|
deepak
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
SIRONJ
|
MP-27-002-005-003/215-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018567
|
29/04/2023
|
shyam singh
|
1727002WL000799
|
shyam singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
shyamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
SIRONJ
|
MP-27-002-005-003/216-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018568
|
29/04/2023
|
poonam kushwaha
|
1727002WL000799
|
poonam kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
poonamkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
265
|
SIRONJ
|
MP-27-002-005-003/217-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018569
|
29/04/2023
|
siya bai
|
1727002WL000799
|
siya bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
siyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
SIRONJ
|
MP-27-002-005-003/218-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018570
|
29/04/2023
|
into bai
|
1727002WL000799
|
into bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
intobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
SIRONJ
|
MP-27-002-005-003/219-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018571
|
29/04/2023
|
kusum bai
|
1727002WL000799
|
kusum bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
kusumbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
268
|
SIRONJ
|
MP-27-002-005-003/221-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018573
|
29/04/2023
|
lado bai
|
1727002WL000799
|
lado bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
ladobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
269
|
SIRONJ
|
MP-27-002-005-003/222-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018574
|
29/04/2023
|
parvati bai
|
1727002WL000799
|
parvati bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
SIRONJ
|
MP-27-002-005-003/224-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018576
|
29/04/2023
|
chandrakala bai
|
1727002WL000799
|
chandrakala bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
chandrakalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
271
|
SIRONJ
|
MP-27-002-005-003/225-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018577
|
29/04/2023
|
prem bai
|
1727002WL000799
|
prem bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
SIRONJ
|
MP-27-002-005-003/226-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018578
|
29/04/2023
|
mamta bai
|
1727002WL000799
|
mamta bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
SIRONJ
|
MP-27-002-005-003/227-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018579
|
29/04/2023
|
pradeep kumar
|
1727002WL000799
|
pradeep kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
pradeepkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
SIRONJ
|
MP-27-002-005-003/228-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018580
|
29/04/2023
|
vikesh
|
1727002WL000799
|
vikesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
vikesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
SIRONJ
|
MP-27-002-005-003/230-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018582
|
29/04/2023
|
savitri bai
|
1727002WL000799
|
savitri bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
SIRONJ
|
MP-27-002-005-003/231-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018583
|
29/04/2023
|
shivani bai
|
1727002WL000799
|
shivani bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
shivanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
SIRONJ
|
MP-27-002-005-003/240 (CHUNIYAKHOH)
|
1727002000NRG24290420230018592
|
29/04/2023
|
radha bai
|
1727002WL000799
|
radha bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
278
|
SIRONJ
|
MP-27-002-005-003/241 (CHUNIYAKHOH)
|
1727002000NRG24290420230018593
|
29/04/2023
|
baijanti
|
1727002WL000799
|
baijanti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
baijanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
SIRONJ
|
MP-27-002-005-003/242-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018594
|
29/04/2023
|
vikas singh
|
1727002WL000799
|
vikas singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
vikassingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
SIRONJ
|
MP-27-002-005-003/243-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018595
|
29/04/2023
|
devendra
|
1727002WL000799
|
devendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
SIRONJ
|
MP-27-002-005-003/244 (CHUNIYAKHOH)
|
1727002000NRG24290420230018596
|
29/04/2023
|
rameshvar
|
1727002WL000799
|
rameshvar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
rameshvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
SIRONJ
|
MP-27-002-005-003/245-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018597
|
29/04/2023
|
geeta bai
|
1727002WL000799
|
geeta bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
641933157
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
283
|
SIRONJ
|
MP-27-002-020-001/438-A (SEMALKHEDI)
|
1727002020NRG24290420230018141
|
29/04/2023
|
Amar Singh
|
1727002020WL000782
|
Amar Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
641933157
|
|
AmarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
284
|
SIRONJ
|
MP-27-002-020-001/438-B (SEMALKHEDI)
|
1727002020NRG24290420230018142
|
29/04/2023
|
Heera Lal
|
1727002020WL000782
|
Heera Lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
641933157
|
|
HeeraLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
SIRONJ
|
MP-27-002-020-001/444 (SEMALKHEDI)
|
1727002020NRG24290420230018146
|
29/04/2023
|
Parvati Bai
|
1727002020WL000782
|
Parvati Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
641933157
|
|
ParvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
SIRONJ
|
MP-27-002-020-001/5-B (SEMALKHEDI)
|
1727002020NRG24290420230018147
|
29/04/2023
|
Geeta
|
1727002020WL000782
|
Geeta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
641933157
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
SIRONJ
|
MP-27-002-020-001/52 (SEMALKHEDI)
|
1727002020NRG24290420230018150
|
29/04/2023
|
Pooran
|
1727002020WL000782
|
Pooran
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
641933157
|
|
Pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
288
|
SIRONJ
|
MP-27-002-020-001/65-A (SEMALKHEDI)
|
1727002020NRG24290420230018156
|
29/04/2023
|
Gaura Bai
|
1727002020WL000782
|
Gaura Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
641933157
|
|
GauraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
SIRONJ
|
MP-27-002-020-001/65-A (SEMALKHEDI)
|
1727002020NRG24290420230018157
|
29/04/2023
|
Nannu
|
1727002020WL000782
|
Nannu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
641933157
|
|
Nannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
290
|
SIRONJ
|
MP-27-002-020-001/65-C (SEMALKHEDI)
|
1727002020NRG24290420230018158
|
29/04/2023
|
Lala Ram
|
1727002020WL000782
|
Lala Ram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
641933157
|
|
LalaRam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
291
|
SIRONJ
|
MP-27-002-020-001/65-D (SEMALKHEDI)
|
1727002020NRG24290420230018159
|
29/04/2023
|
Udham Singh
|
1727002020WL000782
|
Udham Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
641933157
|
|
UdhamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
SIRONJ
|
MP-27-002-046-004/150-B (PAIKOLI)
|
1727002046NRG24290420230018889
|
29/04/2023
|
Sonu kevat
|
1727002046WL000812
|
Sonu kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641933157
|
|
Sonukevat
|
PUNJAB NATIONAL BANK(508568)
|
293
|
SIRONJ
|
MP-27-002-046-004/150-D (PAIKOLI)
|
1727002046NRG24290420230018890
|
29/04/2023
|
Shaitan singh
|
1727002046WL000812
|
Shaitan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641933157
|
|
Shaitansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
294
|
SIRONJ
|
MP-27-002-046-004/217 (PAIKOLI)
|
1727002046NRG24290420230018893
|
29/04/2023
|
Balakram
|
1727002046WL000812
|
Balakram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641933157
|
|
Balakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
295
|
SIRONJ
|
MP-27-002-046-004/234 (PAIKOLI)
|
1727002046NRG24290420230018894
|
29/04/2023
|
Dharmendar
|
1727002046WL000812
|
Dharmendar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641933157
|
|
Dharmendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
SIRONJ
|
MP-27-002-046-004/73-A (PAIKOLI)
|
1727002046NRG24290420230018903
|
29/04/2023
|
Shivnandan Singh
|
1727002046WL000812
|
Shivnandan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641933157
|
|
ShivnandanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
297
|
SIRONJ
|
MP-27-002-046-005/31-B (PAIKOLI)
|
1727002046NRG24290420230018907
|
29/04/2023
|
Preetam Singh
|
1727002046WL000812
|
Preetam Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641933157
|
|
PreetamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
298
|
SIRONJ
|
MP-27-002-046-005/31-D (PAIKOLI)
|
1727002046NRG24290420230018908
|
29/04/2023
|
Dalchand
|
1727002046WL000812
|
Dalchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641933157
|
|
Dalchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
299
|
SIRONJ
|
MP-27-002-046-005/32-A (PAIKOLI)
|
1727002046NRG24290420230018909
|
29/04/2023
|
Khilan singh
|
1727002046WL000812
|
Khilan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641933157
|
|
Khilansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
SIRONJ
|
MP-27-002-046-005/32-B (PAIKOLI)
|
1727002046NRG24290420230018910
|
29/04/2023
|
Bhavar Lal
|
1727002046WL000812
|
Bhavar Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641933157
|
|
BhavarLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
SIRONJ
|
MP-27-002-046-005/32-C (PAIKOLI)
|
1727002046NRG24290420230018911
|
29/04/2023
|
Veerendra Singh
|
1727002046WL000812
|
Veerendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641933157
|
|
VeerendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
302
|
SIRONJ
|
MP-27-002-046-005/51 (PAIKOLI)
|
1727002046NRG24290420230018914
|
29/04/2023
|
guddi bai kushwah
|
1727002046WL000812
|
guddi bai kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
641933157
|
|
guddibaikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226304
|
226304
|
|
|
|
|
|
|
|
303
|
SIRONJ
|
MP-27-002-005-001/172-D (CHUNIYAKHOH)
|
1727002000NRG24290420230018598
|
29/04/2023
|
sunita
|
1727002WL000800
|
sunita
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641933157
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417027
|
417027
|
|
|
|
|
|
|
|