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-27-002-068-003/13-A (JAGTHAR)
|
1727002068NRG24141120230308912
|
14/11/2023
|
Ansh pal singh
|
1727002068WL026188
|
Ansh pal singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
Anshpalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
2
|
SIRONJ
|
MP-27-002-068-003/93 (JAGTHAR)
|
1727002068NRG24141120230308919
|
14/11/2023
|
Chandra pal
|
1727002068WL026188
|
Chandra pal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
Chandrapal
|
CANARA BANK(508532)
|
3
|
SIRONJ
|
MP-27-002-068-003/93 (JAGTHAR)
|
1727002068NRG24141120230308917
|
14/11/2023
|
Mohar singh
|
1727002068WL026188
|
Mohar singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
Moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
SIRONJ
|
MP-27-002-070-001/13-C (SALPURKALA)
|
1727002070NRG24141120230307817
|
14/11/2023
|
mukesh
|
1727002070WL026089
|
mukesh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
mukesh
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-070-001/15-A (SALPURKALA)
|
1727002070NRG24141120230307818
|
14/11/2023
|
sitaram
|
1727002070WL026089
|
sitaram
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
SIRONJ
|
MP-27-002-070-001/19 (SALPURKALA)
|
1727002070NRG24141120230307820
|
14/11/2023
|
nonit ram
|
1727002070WL026089
|
nonit ram
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
nonitram
|
BANK OF BARODA(606985)
|
7
|
SIRONJ
|
MP-27-002-070-001/200 (SALPURKALA)
|
1727002070NRG24141120230308474
|
14/11/2023
|
vijay
|
1727002070WL026149
|
vijay
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
vijay
|
BANK OF BARODA(606985)
|
8
|
SIRONJ
|
MP-27-002-070-001/351 (SALPURKALA)
|
1727002070NRG24141120230307822
|
14/11/2023
|
Barsha sharma
|
1727002070WL026089
|
Barsha sharma
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
Barshasharma
|
BANK OF BARODA(606985)
|
9
|
SIRONJ
|
MP-27-002-070-001/402 (SALPURKALA)
|
1727002070NRG24141120230307824
|
14/11/2023
|
kartarsingh
|
1727002070WL026089
|
kartarsingh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
kartarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
SIRONJ
|
MP-27-002-070-001/403 (SALPURKALA)
|
1727002070NRG24141120230307827
|
14/11/2023
|
Anita bai
|
1727002070WL026089
|
Anita bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
Anitabai
|
BANK OF BARODA(606985)
|
11
|
SIRONJ
|
MP-27-002-070-001/403 (SALPURKALA)
|
1727002070NRG24141120230307826
|
14/11/2023
|
rajjulal
|
1727002070WL026089
|
rajjulal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
rajjulal
|
BANK OF BARODA(606985)
|
12
|
SIRONJ
|
MP-27-002-070-001/404 (SALPURKALA)
|
1727002070NRG24141120230307828
|
14/11/2023
|
monu
|
1727002070WL026089
|
monu
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
monu
|
BANK OF BARODA(606985)
|
13
|
SIRONJ
|
MP-27-002-070-001/414 (SALPURKALA)
|
1727002070NRG24141120230307829
|
14/11/2023
|
dheeraj singh
|
1727002070WL026089
|
dheeraj singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
dheerajsingh
|
BANK OF BARODA(606985)
|
14
|
SIRONJ
|
MP-27-002-070-001/429 (SALPURKALA)
|
1727002070NRG24141120230307831
|
14/11/2023
|
mamta bai
|
1727002070WL026089
|
mamta bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
mamtabai
|
BANK OF BARODA(606985)
|
15
|
SIRONJ
|
MP-27-002-070-001/486 (SALPURKALA)
|
1727002070NRG24141120230307832
|
14/11/2023
|
naravdi bai
|
1727002070WL026089
|
naravdi bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
naravdibai
|
BANK OF BARODA(606985)
|
16
|
SIRONJ
|
MP-27-002-070-001/489 (SALPURKALA)
|
1727002070NRG24141120230307833
|
14/11/2023
|
narendra
|
1727002070WL026089
|
narendra
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
narendra
|
BANK OF BARODA(606985)
|
17
|
SIRONJ
|
MP-27-002-070-001/49-D (SALPURKALA)
|
1727002070NRG24141120230307835
|
14/11/2023
|
Anita bai
|
1727002070WL026089
|
Anita bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
Anitabai
|
BANK OF BARODA(606985)
|
18
|
SIRONJ
|
MP-27-002-070-001/496 (SALPURKALA)
|
1727002070NRG24141120230307836
|
14/11/2023
|
hiralal
|
1727002070WL026089
|
hiralal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
hiralal
|
RATNAKAR BANK(607393)
|
19
|
SIRONJ
|
MP-27-002-070-001/496 (SALPURKALA)
|
1727002070NRG24141120230307837
|
14/11/2023
|
mohar bai
|
1727002070WL026089
|
mohar bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
moharbai
|
BANK OF BARODA(606985)
|
20
|
SIRONJ
|
MP-27-002-070-001/497 (SALPURKALA)
|
1727002070NRG24141120230307838
|
14/11/2023
|
Mukesh
|
1727002070WL026089
|
Mukesh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
Mukesh
|
BANK OF BARODA(606985)
|
21
|
SIRONJ
|
MP-27-002-070-001/509 (SALPURKALA)
|
1727002070NRG24141120230307840
|
14/11/2023
|
hariom
|
1727002070WL026089
|
hariom
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
hariom
|
BANK OF BARODA(606985)
|
22
|
SIRONJ
|
MP-27-002-070-001/509 (SALPURKALA)
|
1727002070NRG24141120230307841
|
14/11/2023
|
RAJNI Kushwah
|
1727002070WL026089
|
RAJNI Kushwah
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
RAJNIKushwah
|
BANK OF BARODA(606985)
|
23
|
SIRONJ
|
MP-27-002-070-001/78-A (SALPURKALA)
|
1727002070NRG24141120230307847
|
14/11/2023
|
Lekhraj
|
1727002070WL026089
|
Lekhraj
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
Lekhraj
|
BANK OF BARODA(606985)
|
24
|
SIRONJ
|
MP-27-002-070-001/79-A (SALPURKALA)
|
1727002070NRG24141120230307848
|
14/11/2023
|
Akash
|
1727002070WL026089
|
Akash
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
Akash
|
ICICI BANK LTD(508534)
|
25
|
SIRONJ
|
MP-27-002-070-001/81-A (SALPURKALA)
|
1727002070NRG24141120230307850
|
14/11/2023
|
Naval singh
|
1727002070WL026089
|
Naval singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
Navalsingh
|
BANK OF BARODA(606985)
|
26
|
SIRONJ
|
MP-27-002-070-001/87-A (SALPURKALA)
|
1727002070NRG24141120230307852
|
14/11/2023
|
Ramvati bai
|
1727002070WL026089
|
Ramvati bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
Ramvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
SIRONJ
|
MP-27-002-070-001/88-A (SALPURKALA)
|
1727002070NRG24141120230307854
|
14/11/2023
|
Lalliram
|
1727002070WL026089
|
Lalliram
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
Lalliram
|
BANK OF BARODA(606985)
|
28
|
SIRONJ
|
MP-27-002-070-001/88-B (SALPURKALA)
|
1727002070NRG24141120230307855
|
14/11/2023
|
Amar singh
|
1727002070WL026089
|
Amar singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
SIRONJ
|
MP-27-002-070-001/88-B (SALPURKALA)
|
1727002070NRG24141120230307856
|
14/11/2023
|
vineeta bai
|
1727002070WL026089
|
vineeta bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
vineetabai
|
BANK OF BARODA(606985)
|
30
|
SIRONJ
|
MP-27-002-070-001/88-C (SALPURKALA)
|
1727002070NRG24141120230307857
|
14/11/2023
|
Umesh
|
1727002070WL026089
|
Umesh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
Umesh
|
BANK OF BARODA(606985)
|
31
|
SIRONJ
|
MP-27-002-070-003/162 (SALPURKALA)
|
1727002070NRG24141120230308480
|
14/11/2023
|
Pappu
|
1727002070WL026149
|
Pappu
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
Pappu
|
BANK OF BARODA(606985)
|
32
|
SIRONJ
|
MP-27-002-070-003/198 (SALPURKALA)
|
1727002070NRG24141120230307862
|
14/11/2023
|
binarayan
|
1727002070WL026089
|
binarayan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
binarayan
|
BANK OF BARODA(606985)
|
33
|
SIRONJ
|
MP-27-002-070-003/21-C (SALPURKALA)
|
1727002070NRG24141120230308482
|
14/11/2023
|
rekhabai
|
1727002070WL026149
|
rekhabai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
rekhabai
|
BANK OF BARODA(606985)
|
34
|
SIRONJ
|
MP-27-002-070-003/23-C (SALPURKALA)
|
1727002070NRG24141120230308486
|
14/11/2023
|
geetabai
|
1727002070WL026149
|
geetabai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
geetabai
|
BANK OF BARODA(606985)
|
35
|
SIRONJ
|
MP-27-002-070-003/23-C (SALPURKALA)
|
1727002070NRG24141120230308485
|
14/11/2023
|
ramsarup
|
1727002070WL026149
|
ramsarup
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
ramsarup
|
BANK OF BARODA(606985)
|
36
|
SIRONJ
|
MP-27-002-070-003/24-C (SALPURKALA)
|
1727002070NRG24141120230308488
|
14/11/2023
|
druptibai
|
1727002070WL026149
|
druptibai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
druptibai
|
BANK OF BARODA(606985)
|
37
|
SIRONJ
|
MP-27-002-070-003/393 (SALPURKALA)
|
1727002070NRG24141120230307866
|
14/11/2023
|
Anvar khan
|
1727002070WL026089
|
Anvar khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
Anvarkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
38
|
SIRONJ
|
MP-27-002-070-003/445 (SALPURKALA)
|
1727002070NRG24141120230307867
|
14/11/2023
|
ved prakash
|
1727002070WL026089
|
ved prakash
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
vedprakash
|
ICICI BANK LTD(508534)
|
39
|
SIRONJ
|
MP-27-002-070-003/451 (SALPURKALA)
|
1727002070NRG24141120230307869
|
14/11/2023
|
rajkumar
|
1727002070WL026089
|
rajkumar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
rajkumar
|
BANK OF BARODA(606985)
|
40
|
SIRONJ
|
MP-27-002-070-003/454 (SALPURKALA)
|
1727002070NRG24141120230307872
|
14/11/2023
|
ramgopal
|
1727002070WL026089
|
ramgopal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
ramgopal
|
BANK OF BARODA(606985)
|
41
|
SIRONJ
|
MP-27-002-070-003/466 (SALPURKALA)
|
1727002070NRG24141120230307873
|
14/11/2023
|
Sharifan bee
|
1727002070WL026089
|
Sharifan bee
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
Sharifanbee
|
ICICI BANK LTD(508534)
|
42
|
SIRONJ
|
MP-27-002-070-003/487 (SALPURKALA)
|
1727002070NRG24141120230307875
|
14/11/2023
|
Pritima
|
1727002070WL026089
|
Pritima
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327065765
|
|
Pritima
|
BANK OF BARODA(606985)
|
43
|
SIRONJ
|
MP-27-002-070-003/490 (SALPURKALA)
|
1727002070NRG24141120230307876
|
14/11/2023
|
Deepak
|
1727002070WL026089
|
Deepak
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327065765
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56576
|
56576
|
|
|
|
|
|
|
|
44
|
SIRONJ
|
MP-27-002-070-003/504 (SALPURKALA)
|
1727002070NRG24141120230307877
|
14/11/2023
|
shivni
|
1727002070WL026089
|
shivni
|
00354
|
PUNB0489700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327065765
|
|
shivni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
45
|
SIRONJ
|
MP-27-002-070-001/49-D (SALPURKALA)
|
1727002070NRG24141120230307834
|
14/11/2023
|
Raju sen
|
1727002070WL026089
|
Raju sen
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
Rajusen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
46
|
SIRONJ
|
MP-27-002-016-001/472 (MAHOO)
|
1727002016NRG24141120230308572
|
14/11/2023
|
FERAN SINGH
|
1727002016WL026155
|
FERAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
FERANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
SIRONJ
|
MP-27-002-070-003/10-D (SALPURKALA)
|
1727002070NRG24141120230307859
|
14/11/2023
|
sujata
|
1727002070WL026089
|
sujata
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
sujata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
SIRONJ
|
MP-27-002-070-003/57-A (SALPURKALA)
|
1727002070NRG24141120230307878
|
14/11/2023
|
Saim bee
|
1727002070WL026089
|
Saim bee
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
Saimbee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
49
|
SIRONJ
|
MP-27-002-070-003/406 (SALPURKALA)
|
1727002070NRG24141120230308490
|
14/11/2023
|
Arvind
|
1727002070WL026149
|
Arvind
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
Arvind
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
50
|
SIRONJ
|
MP-27-002-068-003/92 (JAGTHAR)
|
1727002068NRG24141120230308916
|
14/11/2023
|
Keshkumari rajpoot
|
1727002068WL026188
|
Keshkumari rajpoot
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
Keshkumarirajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
51
|
SIRONJ
|
MP-27-002-068-003/13-A (JAGTHAR)
|
1727002068NRG24141120230308913
|
14/11/2023
|
Ramkumari
|
1727002068WL026188
|
Ramkumari
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
52
|
SIRONJ
|
MP-27-002-068-003/92 (JAGTHAR)
|
1727002068NRG24141120230308915
|
14/11/2023
|
Omprakesh
|
1727002068WL026188
|
Omprakesh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
Omprakesh
|
PUNJAB NATIONAL BANK(508568)
|
53
|
SIRONJ
|
MP-27-002-068-003/93 (JAGTHAR)
|
1727002068NRG24141120230308918
|
14/11/2023
|
Guddi bai
|
1727002068WL026188
|
Guddi bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
54
|
SIRONJ
|
MP-27-002-070-001/39-A (SALPURKALA)
|
1727002070NRG24141120230307823
|
14/11/2023
|
Shiyanand
|
1727002070WL026089
|
Shiyanand
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
Shiyanand
|
STATE BANK OF INDIA(508548)
|
55
|
SIRONJ
|
MP-27-002-070-001/402 (SALPURKALA)
|
1727002070NRG24141120230307825
|
14/11/2023
|
parvati bai
|
1727002070WL026089
|
parvati bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
56
|
SIRONJ
|
MP-27-002-070-001/428 (SALPURKALA)
|
1727002070NRG24141120230307830
|
14/11/2023
|
vidha bai
|
1727002070WL026089
|
vidha bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
vidhabai
|
STATE BANK OF INDIA(508548)
|
57
|
SIRONJ
|
MP-27-002-070-001/517 (SALPURKALA)
|
1727002070NRG24141120230307843
|
14/11/2023
|
Chanchal
|
1727002070WL026089
|
Chanchal
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
Chanchal
|
STATE BANK OF INDIA(508548)
|
58
|
SIRONJ
|
MP-27-002-070-001/517 (SALPURKALA)
|
1727002070NRG24141120230307842
|
14/11/2023
|
Khushboo Sharma
|
1727002070WL026089
|
Khushboo Sharma
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
KhushbooSharma
|
STATE BANK OF INDIA(508548)
|
59
|
SIRONJ
|
MP-27-002-070-001/66 (SALPURKALA)
|
1727002070NRG24141120230307846
|
14/11/2023
|
somat
|
1727002070WL026089
|
somat
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
somat
|
STATE BANK OF INDIA(508548)
|
60
|
SIRONJ
|
MP-27-002-070-001/80-A (SALPURKALA)
|
1727002070NRG24141120230307849
|
14/11/2023
|
Sarita Sharma
|
1727002070WL026089
|
Sarita Sharma
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
SaritaSharma
|
ICICI BANK LTD(508534)
|
61
|
SIRONJ
|
MP-27-002-070-001/81-A (SALPURKALA)
|
1727002070NRG24141120230307851
|
14/11/2023
|
Tulsa bai
|
1727002070WL026089
|
Tulsa bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
Tulsabai
|
STATE BANK OF INDIA(508548)
|
62
|
SIRONJ
|
MP-27-002-070-001/88 (SALPURKALA)
|
1727002070NRG24141120230307853
|
14/11/2023
|
prabha bai
|
1727002070WL026089
|
prabha bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
prabhabai
|
STATE BANK OF INDIA(508548)
|
63
|
SIRONJ
|
MP-27-002-070-003/115-B (SALPURKALA)
|
1727002070NRG24141120230307861
|
14/11/2023
|
Ravi
|
1727002070WL026089
|
Ravi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
Ravi
|
ICICI BANK LTD(508534)
|
64
|
SIRONJ
|
MP-27-002-070-003/162 (SALPURKALA)
|
1727002070NRG24141120230308481
|
14/11/2023
|
Rekha Bai
|
1727002070WL026149
|
Rekha Bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
65
|
SIRONJ
|
MP-27-002-070-003/22-C (SALPURKALA)
|
1727002070NRG24141120230308483
|
14/11/2023
|
beenarayan
|
1727002070WL026149
|
beenarayan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
beenarayan
|
STATE BANK OF INDIA(508548)
|
66
|
SIRONJ
|
MP-27-002-070-003/22-C (SALPURKALA)
|
1727002070NRG24141120230308484
|
14/11/2023
|
sutibai
|
1727002070WL026149
|
sutibai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
sutibai
|
STATE BANK OF INDIA(508548)
|
67
|
SIRONJ
|
MP-27-002-070-003/24-C (SALPURKALA)
|
1727002070NRG24141120230308487
|
14/11/2023
|
kamarsingh
|
1727002070WL026149
|
kamarsingh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
kamarsingh
|
STATE BANK OF INDIA(508548)
|
68
|
SIRONJ
|
MP-27-002-070-003/240-A (SALPURKALA)
|
1727002070NRG24141120230307863
|
14/11/2023
|
haseen khan
|
1727002070WL026089
|
haseen khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
haseenkhan
|
ICICI BANK LTD(508534)
|
69
|
SIRONJ
|
MP-27-002-070-003/367 (SALPURKALA)
|
1727002070NRG24141120230307864
|
14/11/2023
|
Nadim
|
1727002070WL026089
|
Nadim
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
Nadim
|
CANARA BANK(508532)
|
70
|
SIRONJ
|
MP-27-002-070-003/377 (SALPURKALA)
|
1727002070NRG24141120230308489
|
14/11/2023
|
kamtabai
|
1727002070WL026149
|
kamtabai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
kamtabai
|
BANK OF BARODA(606985)
|
71
|
SIRONJ
|
MP-27-002-070-003/38-B (SALPURKALA)
|
1727002070NRG24141120230307865
|
14/11/2023
|
bano bee
|
1727002070WL026089
|
bano bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
banobee
|
STATE BANK OF INDIA(508548)
|
72
|
SIRONJ
|
MP-27-002-070-003/447 (SALPURKALA)
|
1727002070NRG24141120230307868
|
14/11/2023
|
saroj
|
1727002070WL026089
|
saroj
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
73
|
SIRONJ
|
MP-27-002-070-003/452 (SALPURKALA)
|
1727002070NRG24141120230307870
|
14/11/2023
|
guddi bai
|
1727002070WL026089
|
guddi bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
74
|
SIRONJ
|
MP-27-002-070-003/453 (SALPURKALA)
|
1727002070NRG24141120230307871
|
14/11/2023
|
anuradha
|
1727002070WL026089
|
anuradha
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
anuradha
|
STATE BANK OF INDIA(508548)
|
75
|
SIRONJ
|
MP-27-002-070-003/480 (SALPURKALA)
|
1727002070NRG24141120230307874
|
14/11/2023
|
Balak
|
1727002070WL026089
|
Balak
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
Balak
|
STATE BANK OF INDIA(508548)
|
76
|
SIRONJ
|
MP-27-002-070-003/63-D (SALPURKALA)
|
1727002070NRG24141120230307879
|
14/11/2023
|
baliram
|
1727002070WL026089
|
baliram
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327065765
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
77
|
SIRONJ
|
MP-27-002-079-001/106 (SIYALPUR)
|
1727002079NRG24141120230307959
|
14/11/2023
|
siddique khan
|
1727002079WL026097
|
siddique khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
siddiquekhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
78
|
SIRONJ
|
MP-27-002-079-001/118 (SIYALPUR)
|
1727002079NRG24141120230307960
|
14/11/2023
|
akeel khan
|
1727002079WL026097
|
akeel khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
akeelkhan
|
STATE BANK OF INDIA(508548)
|
79
|
SIRONJ
|
MP-27-002-079-001/162 (SIYALPUR)
|
1727002079NRG24141120230307962
|
14/11/2023
|
badambai kushwah
|
1727002079WL026097
|
badambai kushwah
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
badambaikushwah
|
STATE BANK OF INDIA(508548)
|
80
|
SIRONJ
|
MP-27-002-079-001/409 (SIYALPUR)
|
1727002079NRG24141120230307964
|
14/11/2023
|
kale khan
|
1727002079WL026097
|
kale khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
kalekhan
|
STATE BANK OF INDIA(508548)
|
81
|
SIRONJ
|
MP-27-002-079-001/468 (SIYALPUR)
|
1727002079NRG24141120230307968
|
14/11/2023
|
munne khan
|
1727002079WL026097
|
munne khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
munnekhan
|
STATE BANK OF INDIA(508548)
|
82
|
SIRONJ
|
MP-27-002-079-001/469 (SIYALPUR)
|
1727002079NRG24141120230307969
|
14/11/2023
|
mazhar khan
|
1727002079WL026097
|
mazhar khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
mazharkhan
|
STATE BANK OF INDIA(508548)
|
83
|
SIRONJ
|
MP-27-002-079-001/495 (SIYALPUR)
|
1727002079NRG24141120230307970
|
14/11/2023
|
mahesh kushwah
|
1727002079WL026097
|
mahesh kushwah
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
maheshkushwah
|
STATE BANK OF INDIA(508548)
|
84
|
SIRONJ
|
MP-27-002-079-001/497 (SIYALPUR)
|
1727002079NRG24141120230307971
|
14/11/2023
|
moolchand kushwah
|
1727002079WL026097
|
moolchand kushwah
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
moolchandkushwah
|
STATE BANK OF INDIA(508548)
|
85
|
SIRONJ
|
MP-27-002-079-001/521 (SIYALPUR)
|
1727002079NRG24141120230307972
|
14/11/2023
|
roop narayan
|
1727002079WL026097
|
roop narayan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
roopnarayan
|
STATE BANK OF INDIA(508548)
|
86
|
SIRONJ
|
MP-27-002-079-001/535 (SIYALPUR)
|
1727002079NRG24141120230307973
|
14/11/2023
|
bannu khan
|
1727002079WL026097
|
bannu khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
bannukhan
|
STATE BANK OF INDIA(508548)
|
87
|
SIRONJ
|
MP-27-002-079-001/536 (SIYALPUR)
|
1727002079NRG24141120230307974
|
14/11/2023
|
nafees khan
|
1727002079WL026097
|
nafees khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
nafeeskhan
|
STATE BANK OF INDIA(508548)
|
88
|
SIRONJ
|
MP-27-002-079-001/538 (SIYALPUR)
|
1727002079NRG24141120230307975
|
14/11/2023
|
ashpak khan
|
1727002079WL026097
|
ashpak khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
ashpakkhan
|
STATE BANK OF INDIA(508548)
|
89
|
SIRONJ
|
MP-27-002-079-001/542 (SIYALPUR)
|
1727002079NRG24141120230307976
|
14/11/2023
|
ashpak khan
|
1727002079WL026097
|
ashpak khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
ashpakkhan
|
STATE BANK OF INDIA(508548)
|
90
|
SIRONJ
|
MP-27-002-079-001/549 (SIYALPUR)
|
1727002079NRG24141120230307977
|
14/11/2023
|
shameem sha
|
1727002079WL026097
|
shameem sha
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
shameemsha
|
STATE BANK OF INDIA(508548)
|
91
|
SIRONJ
|
MP-27-002-079-001/570 (SIYALPUR)
|
1727002079NRG24141120230307978
|
14/11/2023
|
bharat singh
|
1727002079WL026097
|
bharat singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
92
|
SIRONJ
|
MP-27-002-079-001/574 (SIYALPUR)
|
1727002079NRG24141120230307979
|
14/11/2023
|
arif khsn
|
1727002079WL026097
|
arif khsn
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
arifkhsn
|
STATE BANK OF INDIA(508548)
|
93
|
SIRONJ
|
MP-27-002-079-001/576 (SIYALPUR)
|
1727002079NRG24141120230307980
|
14/11/2023
|
asruddin khan
|
1727002079WL026097
|
asruddin khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
asruddinkhan
|
STATE BANK OF INDIA(508548)
|
94
|
SIRONJ
|
MP-27-002-079-001/586 (SIYALPUR)
|
1727002079NRG24141120230307981
|
14/11/2023
|
naseem khan
|
1727002079WL026097
|
naseem khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
naseemkhan
|
STATE BANK OF INDIA(508548)
|
95
|
SIRONJ
|
MP-27-002-079-001/587 (SIYALPUR)
|
1727002079NRG24141120230307982
|
14/11/2023
|
rashid khan
|
1727002079WL026097
|
rashid khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
rashidkhan
|
STATE BANK OF INDIA(508548)
|
96
|
SIRONJ
|
MP-27-002-079-001/588 (SIYALPUR)
|
1727002079NRG24141120230307984
|
14/11/2023
|
araman khan
|
1727002079WL026097
|
araman khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
aramankhan
|
STATE BANK OF INDIA(508548)
|
97
|
SIRONJ
|
MP-27-002-079-001/588 (SIYALPUR)
|
1727002079NRG24141120230307983
|
14/11/2023
|
halkedar khan
|
1727002079WL026097
|
halkedar khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
halkedarkhan
|
STATE BANK OF INDIA(508548)
|
98
|
SIRONJ
|
MP-27-002-079-001/589 (SIYALPUR)
|
1727002079NRG24141120230307985
|
14/11/2023
|
istak khan
|
1727002079WL026097
|
istak khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
istakkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
99
|
SIRONJ
|
MP-27-002-079-001/62 (SIYALPUR)
|
1727002079NRG24141120230307986
|
14/11/2023
|
FEMEEDA BEE
|
1727002079WL026097
|
FEMEEDA BEE
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
FEMEEDABEE
|
STATE BANK OF INDIA(508548)
|
100
|
SIRONJ
|
MP-27-002-079-001/96 (SIYALPUR)
|
1727002079NRG24141120230307987
|
14/11/2023
|
ZAFAR KHAN
|
1727002079WL026097
|
ZAFAR KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
ZAFARKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66079
|
66079
|
|
|
|
|
|
|
|
101
|
SIRONJ
|
MP-27-002-070-003/108-A (SALPURKALA)
|
1727002070NRG24141120230307860
|
14/11/2023
|
Ikbal
|
1727002070WL026089
|
Ikbal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
Ikbal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
102
|
SIRONJ
|
MP-27-002-016-002/296 (MAHOO)
|
1727002016NRG24141120230308600
|
14/11/2023
|
shabana
|
1727002016WL026156
|
shabana
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
shabana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
SIRONJ
|
MP-27-002-016-002/406 (MAHOO)
|
1727002016NRG24141120230308606
|
14/11/2023
|
asif
|
1727002016WL026156
|
asif
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
asif
|
UNION BANK OF INDIA(508500)
|
104
|
SIRONJ
|
MP-27-002-016-002/575 (MAHOO)
|
1727002016NRG24141120230308585
|
14/11/2023
|
ZUBER KHA
|
1727002016WL026155
|
ZUBER KHA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
ZUBERKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
SIRONJ
|
MP-27-002-016-002/577 (MAHOO)
|
1727002016NRG24141120230308586
|
14/11/2023
|
IMRAAN KHA
|
1727002016WL026155
|
IMRAAN KHA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
IMRAANKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
SIRONJ
|
MP-27-002-070-003/10-C (SALPURKALA)
|
1727002070NRG24141120230307858
|
14/11/2023
|
pavankumar
|
1727002070WL026089
|
pavankumar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
pavankumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
107
|
SIRONJ
|
MP-27-002-016-002/454 (MAHOO)
|
1727002016NRG24141120230308627
|
14/11/2023
|
SAJIR ALI
|
1727002016WL026157
|
SAJIR ALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
SAJIRALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
108
|
SIRONJ
|
MP-27-002-016-002/323 (MAHOO)
|
1727002016NRG24141120230308603
|
14/11/2023
|
wajida bee
|
1727002016WL026156
|
wajida bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
wajidabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
SIRONJ
|
MP-27-002-016-002/326 (MAHOO)
|
1727002016NRG24141120230308575
|
14/11/2023
|
shaheed kha
|
1727002016WL026155
|
shaheed kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
shaheedkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
SIRONJ
|
MP-27-002-070-001/514 (SALPURKALA)
|
1727002070NRG24141120230308476
|
14/11/2023
|
Sonam Ahirwar
|
1727002070WL026149
|
Sonam Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
SonamAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
SIRONJ
|
MP-27-002-079-001/181 (SIYALPUR)
|
1727002079NRG24141120230307963
|
14/11/2023
|
Samid khan
|
1727002079WL026097
|
Samid khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
Samidkhan
|
STATE BANK OF INDIA(508548)
|
112
|
SIRONJ
|
MP-27-002-079-001/462 (SIYALPUR)
|
1727002079NRG24141120230307966
|
14/11/2023
|
veeran singh
|
1727002079WL026097
|
veeran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
veeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
SIRONJ
|
MP-27-002-079-001/467 (SIYALPUR)
|
1727002079NRG24141120230307967
|
14/11/2023
|
babblu khan
|
1727002079WL026097
|
babblu khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
babblukhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
114
|
SIRONJ
|
MP-27-002-016-001/1 (MAHOO)
|
1727002016NRG24141120230308566
|
14/11/2023
|
Prem Singh
|
1727002016WL026155
|
Prem Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
PremSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
SIRONJ
|
MP-27-002-016-001/10 (MAHOO)
|
1727002016NRG24141120230308567
|
14/11/2023
|
Rupwati
|
1727002016WL026155
|
Rupwati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
Rupwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
SIRONJ
|
MP-27-002-016-001/13 (MAHOO)
|
1727002016NRG24141120230308569
|
14/11/2023
|
banwari
|
1727002016WL026155
|
banwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
banwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
SIRONJ
|
MP-27-002-016-001/16 (MAHOO)
|
1727002016NRG24141120230308570
|
14/11/2023
|
Anita Kushwah
|
1727002016WL026155
|
Anita Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
AnitaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
SIRONJ
|
MP-27-002-016-001/21 (MAHOO)
|
1727002016NRG24141120230308571
|
14/11/2023
|
Mullo Bai Kushwah
|
1727002016WL026155
|
Mullo Bai Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
MulloBaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
SIRONJ
|
MP-27-002-016-001/8 (MAHOO)
|
1727002016NRG24141120230308573
|
14/11/2023
|
Shiv Kumar Kushwah
|
1727002016WL026155
|
Shiv Kumar Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
ShivKumarKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
SIRONJ
|
MP-27-002-016-002/144 (MAHOO)
|
1727002016NRG24141120230308574
|
14/11/2023
|
Juned
|
1727002016WL026155
|
Juned
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
Juned
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
SIRONJ
|
MP-27-002-016-002/152 (MAHOO)
|
1727002016NRG24141120230308587
|
14/11/2023
|
Salman
|
1727002016WL026156
|
Salman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
Salman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
SIRONJ
|
MP-27-002-016-002/155 (MAHOO)
|
1727002016NRG24141120230308588
|
14/11/2023
|
Naved Kha
|
1727002016WL026156
|
Naved Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
NavedKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
SIRONJ
|
MP-27-002-016-002/173 (MAHOO)
|
1727002016NRG24141120230308589
|
14/11/2023
|
Sana
|
1727002016WL026156
|
Sana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
Sana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
SIRONJ
|
MP-27-002-016-002/185 (MAHOO)
|
1727002016NRG24141120230308590
|
14/11/2023
|
Rahiman
|
1727002016WL026156
|
Rahiman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
Rahiman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
SIRONJ
|
MP-27-002-016-002/186 (MAHOO)
|
1727002016NRG24141120230308591
|
14/11/2023
|
Mumsad Bee
|
1727002016WL026156
|
Mumsad Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
MumsadBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
SIRONJ
|
MP-27-002-016-002/187 (MAHOO)
|
1727002016NRG24141120230308592
|
14/11/2023
|
Shamhuddin
|
1727002016WL026156
|
Shamhuddin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
Shamhuddin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
SIRONJ
|
MP-27-002-016-002/188 (MAHOO)
|
1727002016NRG24141120230308593
|
14/11/2023
|
Arman Khan
|
1727002016WL026156
|
Arman Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
ArmanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
SIRONJ
|
MP-27-002-016-002/189 (MAHOO)
|
1727002016NRG24141120230308594
|
14/11/2023
|
Sayna
|
1727002016WL026156
|
Sayna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
Sayna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
SIRONJ
|
MP-27-002-016-002/190 (MAHOO)
|
1727002016NRG24141120230308595
|
14/11/2023
|
Sabreen
|
1727002016WL026156
|
Sabreen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
Sabreen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
SIRONJ
|
MP-27-002-016-002/195 (MAHOO)
|
1727002016NRG24141120230308596
|
14/11/2023
|
Rafiqa Bee
|
1727002016WL026156
|
Rafiqa Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
RafiqaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
SIRONJ
|
MP-27-002-016-002/196 (MAHOO)
|
1727002016NRG24141120230308597
|
14/11/2023
|
Shaziya
|
1727002016WL026156
|
Shaziya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
Shaziya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
SIRONJ
|
MP-27-002-016-002/237 (MAHOO)
|
1727002016NRG24141120230308598
|
14/11/2023
|
Vajid Kha
|
1727002016WL026156
|
Vajid Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
VajidKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
SIRONJ
|
MP-27-002-016-002/238 (MAHOO)
|
1727002016NRG24141120230308613
|
14/11/2023
|
Said Khan
|
1727002016WL026157
|
Said Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
SaidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
SIRONJ
|
MP-27-002-016-002/239 (MAHOO)
|
1727002016NRG24141120230308614
|
14/11/2023
|
Abid Kha
|
1727002016WL026157
|
Abid Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
AbidKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
SIRONJ
|
MP-27-002-016-002/240 (MAHOO)
|
1727002016NRG24141120230308615
|
14/11/2023
|
Mukhtri Bee
|
1727002016WL026157
|
Mukhtri Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
MukhtriBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
SIRONJ
|
MP-27-002-016-002/241 (MAHOO)
|
1727002016NRG24141120230308616
|
14/11/2023
|
Adil Kha
|
1727002016WL026157
|
Adil Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
AdilKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
SIRONJ
|
MP-27-002-016-002/242 (MAHOO)
|
1727002016NRG24141120230308617
|
14/11/2023
|
Sajida Bee
|
1727002016WL026157
|
Sajida Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
SajidaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
SIRONJ
|
MP-27-002-016-002/243 (MAHOO)
|
1727002016NRG24141120230308618
|
14/11/2023
|
Umar Kha
|
1727002016WL026157
|
Umar Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
UmarKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
SIRONJ
|
MP-27-002-016-002/244 (MAHOO)
|
1727002016NRG24141120230308619
|
14/11/2023
|
Mujaffar Kha
|
1727002016WL026157
|
Mujaffar Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
MujaffarKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
SIRONJ
|
MP-27-002-016-002/245 (MAHOO)
|
1727002016NRG24141120230308620
|
14/11/2023
|
Kamrun Bee
|
1727002016WL026157
|
Kamrun Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
KamrunBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
SIRONJ
|
MP-27-002-016-002/247 (MAHOO)
|
1727002016NRG24141120230308621
|
14/11/2023
|
Aliya
|
1727002016WL026157
|
Aliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
Aliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
SIRONJ
|
MP-27-002-016-002/250 (MAHOO)
|
1727002016NRG24141120230308623
|
14/11/2023
|
Asjad
|
1727002016WL026157
|
Asjad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
Asjad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
SIRONJ
|
MP-27-002-016-002/252 (MAHOO)
|
1727002016NRG24141120230308624
|
14/11/2023
|
Amna Bee
|
1727002016WL026157
|
Amna Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
AmnaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
SIRONJ
|
MP-27-002-016-002/254 (MAHOO)
|
1727002016NRG24141120230308625
|
14/11/2023
|
Farhan Bi
|
1727002016WL026157
|
Farhan Bi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
FarhanBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
SIRONJ
|
MP-27-002-016-002/256 (MAHOO)
|
1727002016NRG24141120230308626
|
14/11/2023
|
Sharmila Bee
|
1727002016WL026157
|
Sharmila Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
SharmilaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
SIRONJ
|
MP-27-002-016-002/29 (MAHOO)
|
1727002016NRG24141120230308599
|
14/11/2023
|
Sajiya
|
1727002016WL026156
|
Sajiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
Sajiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
SIRONJ
|
MP-27-002-016-002/30 (MAHOO)
|
1727002016NRG24141120230308601
|
14/11/2023
|
Majid Khan
|
1727002016WL026156
|
Majid Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
MajidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
SIRONJ
|
MP-27-002-016-002/350-A (MAHOO)
|
1727002016NRG24141120230308604
|
14/11/2023
|
Sabir Khan
|
1727002016WL026156
|
Sabir Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
SabirKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
SIRONJ
|
MP-27-002-016-002/429 (MAHOO)
|
1727002016NRG24141120230308576
|
14/11/2023
|
Nasruddin Khan
|
1727002016WL026155
|
Nasruddin Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
NasruddinKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
SIRONJ
|
MP-27-002-016-002/43 (MAHOO)
|
1727002016NRG24141120230308577
|
14/11/2023
|
Aarifa Bee
|
1727002016WL026155
|
Aarifa Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
AarifaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
SIRONJ
|
MP-27-002-016-002/457 (MAHOO)
|
1727002016NRG24141120230308578
|
14/11/2023
|
Sayaba Bee
|
1727002016WL026155
|
Sayaba Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
SayabaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
SIRONJ
|
MP-27-002-016-002/46 (MAHOO)
|
1727002016NRG24141120230308579
|
14/11/2023
|
Afsana
|
1727002016WL026155
|
Afsana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
Afsana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
SIRONJ
|
MP-27-002-016-002/473 (MAHOO)
|
1727002016NRG24141120230308580
|
14/11/2023
|
fahmeed kha
|
1727002016WL026155
|
fahmeed kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
fahmeedkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
SIRONJ
|
MP-27-002-016-002/474 (MAHOO)
|
1727002016NRG24141120230308581
|
14/11/2023
|
muid kha
|
1727002016WL026155
|
muid kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
muidkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
SIRONJ
|
MP-27-002-016-002/48 (MAHOO)
|
1727002016NRG24141120230308582
|
14/11/2023
|
Sonil Khan
|
1727002016WL026155
|
Sonil Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
SonilKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
SIRONJ
|
MP-27-002-016-002/49 (MAHOO)
|
1727002016NRG24141120230308607
|
14/11/2023
|
Amjad Kha
|
1727002016WL026156
|
Amjad Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
AmjadKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
SIRONJ
|
MP-27-002-016-002/494-A (MAHOO)
|
1727002016NRG24141120230308608
|
14/11/2023
|
Kamar Khan
|
1727002016WL026156
|
Kamar Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
KamarKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
SIRONJ
|
MP-27-002-016-002/499-B (MAHOO)
|
1727002016NRG24141120230308628
|
14/11/2023
|
Farid Kha
|
1727002016WL026157
|
Farid Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
FaridKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
SIRONJ
|
MP-27-002-016-002/5 (MAHOO)
|
1727002016NRG24141120230308583
|
14/11/2023
|
Kadar Kha
|
1727002016WL026155
|
Kadar Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
KadarKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
SIRONJ
|
MP-27-002-016-002/50 (MAHOO)
|
1727002016NRG24141120230308584
|
14/11/2023
|
Kale Kha
|
1727002016WL026155
|
Kale Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
KaleKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
SIRONJ
|
MP-27-002-016-002/53 (MAHOO)
|
1727002016NRG24141120230308629
|
14/11/2023
|
Aajid Khan
|
1727002016WL026157
|
Aajid Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
AajidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
SIRONJ
|
MP-27-002-016-002/532 (MAHOO)
|
1727002016NRG24141120230308630
|
14/11/2023
|
Zareena Bee
|
1727002016WL026157
|
Zareena Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
ZareenaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
SIRONJ
|
MP-27-002-016-002/55 (MAHOO)
|
1727002016NRG24141120230308631
|
14/11/2023
|
Arman Khan
|
1727002016WL026157
|
Arman Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065765
|
|
ArmanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215254
|
215254
|
|
|
|
|
|
|
|