|
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-27-002-008-003/21-A
(PARSOARA)
|
1727002008NRG24240620230116244
|
24/06/2023
|
Girvar Kushwah
|
1727002008WL006258
|
Girvar Kushwah
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591122033
|
Account closed
|
|
|
|
2
|
SIRONJ
|
MP-27-002-008-004/115-A
(PARSOARA)
|
1727002008NRG24240620230116250
|
24/06/2023
|
Devendr
|
1727002008WL006258
|
Devendr
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Devendr
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-046-004/10-A
(PAIKOLI)
|
1727002046NRG24230620230115943
|
24/06/2023
|
Manohar lal
|
1727002046WL006241
|
Manohar lal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Manoharlal
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-046-004/256
(PAIKOLI)
|
1727002046NRG24230620230115973
|
24/06/2023
|
Lakhan singh
|
1727002046WL006241
|
Lakhan singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIRONJ
|
MP-27-002-063-001/11-C
(RUSALLIGHAT)
|
1727002063NRG24240620230116492
|
24/06/2023
|
Laxman singh
|
1727002063WL006276
|
Laxman singh
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
28/06/2023
|
|
591122033
|
|
Laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-063-001/11-C
(RUSALLIGHAT)
|
1727002063NRG24240620230116491
|
24/06/2023
|
Mukendra yadav
|
1727002063WL006276
|
Mukendra yadav
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
28/06/2023
|
|
591122033
|
|
Mukendrayadav
|
BANK OF BARODA(606985)
|
|
7
|
SIRONJ
|
MP-27-002-063-001/121-A
(RUSALLIGHAT)
|
1727002063NRG24240620230116493
|
24/06/2023
|
Ghanshyam
|
1727002063WL006276
|
Ghanshyam
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
28/06/2023
|
|
591122033
|
|
Ghanshyam
|
BANK OF BARODA(606985)
|
|
8
|
SIRONJ
|
MP-27-002-063-001/200
(RUSALLIGHAT)
|
1727002000NRG24240620230116600
|
24/06/2023
|
Ashok kumar
|
1727002WL006280
|
Ashok kumar
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
28/06/2023
|
|
591122033
|
|
Ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-063-001/528-A
(RUSALLIGHAT)
|
1727002000NRG24240620230116602
|
24/06/2023
|
sher singh
|
1727002WL006280
|
sher singh
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
28/06/2023
|
|
591122033
|
|
shersingh
|
BANK OF BARODA(606985)
|
|
10
|
SIRONJ
|
MP-27-002-063-002/39-A
(RUSALLIGHAT)
|
1727002063NRG24240620230116547
|
24/06/2023
|
SEEMA BAI
|
1727002063WL006277
|
SEEMA BAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
SEEMABAI
|
BANK OF BARODA(606985)
|
|
11
|
SIRONJ
|
MP-27-002-063-002/41
(RUSALLIGHAT)
|
1727002000NRG24240620230116611
|
24/06/2023
|
Rekha
|
1727002WL006280
|
Rekha
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
12
|
SIRONJ
|
MP-27-002-063-002/45-A
(RUSALLIGHAT)
|
1727002000NRG24240620230116614
|
24/06/2023
|
Sonam
|
1727002WL006280
|
Sonam
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRONJ
|
MP-27-002-063-002/46
(RUSALLIGHAT)
|
1727002063NRG24240620230116551
|
24/06/2023
|
Magan
|
1727002063WL006278
|
Magan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Magan
|
BANK OF BARODA(606985)
|
|
14
|
SIRONJ
|
MP-27-002-063-002/53
(RUSALLIGHAT)
|
1727002063NRG24240620230116559
|
24/06/2023
|
KUNNU
|
1727002063WL006278
|
KUNNU
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
KUNNU
|
BANK OF BARODA(606985)
|
|
15
|
SIRONJ
|
MP-27-002-063-002/98
(RUSALLIGHAT)
|
1727002063NRG24240620230116560
|
24/06/2023
|
sonu bai
|
1727002063WL006278
|
sonu bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
sonubai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-046-004/246
(PAIKOLI)
|
1727002046NRG24230620230115968
|
24/06/2023
|
Ramraj
|
1727002046WL006241
|
Ramraj
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Ramraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRONJ
|
MP-27-002-046-004/250
(PAIKOLI)
|
1727002046NRG24230620230115971
|
24/06/2023
|
Prem singh
|
1727002046WL006241
|
Prem singh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-008-004/111-A
(PARSOARA)
|
1727002008NRG24240620230116248
|
24/06/2023
|
VEER SINGH
|
1727002008WL006258
|
VEER SINGH
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
VEERSINGH
|
CANARA BANK(508532)
|
|
19
|
SIRONJ
|
MP-27-002-008-004/155-A
(PARSOARA)
|
1727002008NRG24240620230116253
|
24/06/2023
|
DEVENDRA
|
1727002008WL006258
|
DEVENDRA
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-003-001/112-B
(NEKAN)
|
1727002000NRG24230620230114775
|
24/06/2023
|
MAHESH
|
1727002WL006169
|
MAHESH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIRONJ
|
MP-27-002-003-001/114
(NEKAN)
|
1727002000NRG24230620230114776
|
24/06/2023
|
Kanchedi
|
1727002WL006169
|
Kanchedi
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Kanchedi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRONJ
|
MP-27-002-003-001/114-A
(NEKAN)
|
1727002000NRG24230620230114777
|
24/06/2023
|
Sandhya Bai Yadav
|
1727002WL006169
|
Sandhya Bai Yadav
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
SandhyaBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIRONJ
|
MP-27-002-003-001/13-A
(NEKAN)
|
1727002000NRG24230620230114778
|
24/06/2023
|
Brijpal
|
1727002WL006169
|
Brijpal
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Brijpal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRONJ
|
MP-27-002-003-001/13-B
(NEKAN)
|
1727002000NRG24230620230114779
|
24/06/2023
|
Radhamani Bai
|
1727002WL006169
|
Radhamani Bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
RadhamaniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIRONJ
|
MP-27-002-003-001/48
(NEKAN)
|
1727002000NRG24230620230114780
|
24/06/2023
|
Kirti Yadav
|
1727002WL006169
|
Kirti Yadav
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
KirtiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIRONJ
|
MP-27-002-003-001/49-C
(NEKAN)
|
1727002000NRG24230620230114783
|
24/06/2023
|
Sethani Bai
|
1727002WL006169
|
Sethani Bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
SethaniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIRONJ
|
MP-27-002-003-001/52-A
(NEKAN)
|
1727002000NRG24230620230114785
|
24/06/2023
|
Ramkresh
|
1727002WL006169
|
Ramkresh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Ramkresh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRONJ
|
MP-27-002-003-001/98-A
(NEKAN)
|
1727002000NRG24230620230114787
|
24/06/2023
|
Nilamsingh
|
1727002WL006169
|
Nilamsingh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Nilamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRONJ
|
MP-27-002-003-002/17-A
(NEKAN)
|
1727002000NRG24230620230114789
|
24/06/2023
|
jamin singh
|
1727002WL006169
|
jamin singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
jaminsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRONJ
|
MP-27-002-003-002/4-B
(NEKAN)
|
1727002000NRG24230620230114791
|
24/06/2023
|
Jitendra
|
1727002WL006169
|
Jitendra
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRONJ
|
MP-27-002-003-002/6
(NEKAN)
|
1727002000NRG24230620230114794
|
24/06/2023
|
seetaram
|
1727002WL006169
|
seetaram
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIRONJ
|
MP-27-002-008-003/29-B
(PARSOARA)
|
1727002008NRG24240620230116246
|
24/06/2023
|
PARVAT SINGH
|
1727002008WL006258
|
PARVAT SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
PARVATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRONJ
|
MP-27-002-008-003/5
(PARSOARA)
|
1727002008NRG24240620230116247
|
24/06/2023
|
NIRANJAN SINGH
|
1727002008WL006258
|
NIRANJAN SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
NIRANJANSINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRONJ
|
MP-27-002-046-004/14-A
(PAIKOLI)
|
1727002046NRG24230620230115948
|
24/06/2023
|
Rampal
|
1727002046WL006241
|
Rampal
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIRONJ
|
MP-27-002-046-004/174
(PAIKOLI)
|
1727002046NRG24230620230115960
|
24/06/2023
|
Ratan singh
|
1727002046WL006241
|
Ratan singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Ratansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRONJ
|
MP-27-002-046-004/200
(PAIKOLI)
|
1727002046NRG24230620230115962
|
24/06/2023
|
chandresh
|
1727002046WL006241
|
chandresh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
chandresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIRONJ
|
MP-27-002-046-004/236
(PAIKOLI)
|
1727002046NRG24230620230115967
|
24/06/2023
|
Amar singh
|
1727002046WL006241
|
Amar singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIRONJ
|
MP-27-002-046-005/6-A
(PAIKOLI)
|
1727002046NRG24230620230115997
|
24/06/2023
|
Kamal singh
|
1727002046WL006241
|
Kamal singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRONJ
|
MP-27-002-063-001/3-A
(RUSALLIGHAT)
|
1727002063NRG24240620230116497
|
24/06/2023
|
RINKI BAI
|
1727002063WL006276
|
RINKI BAI
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
28/06/2023
|
|
591122033
|
|
RINKIBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRONJ
|
MP-27-002-063-001/4
(RUSALLIGHAT)
|
1727002063NRG24240620230116498
|
24/06/2023
|
ARJUN SINGH
|
1727002063WL006276
|
ARJUN SINGH
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
28/06/2023
|
|
591122033
|
|
ARJUNSINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIRONJ
|
MP-27-002-063-001/4-A
(RUSALLIGHAT)
|
1727002063NRG24240620230116499
|
24/06/2023
|
MANISHA
|
1727002063WL006276
|
MANISHA
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
28/06/2023
|
|
591122033
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIRONJ
|
MP-27-002-063-002/42-A
(RUSALLIGHAT)
|
1727002063NRG24240620230116550
|
24/06/2023
|
Ghanshyam
|
1727002063WL006277
|
Ghanshyam
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
43
|
SIRONJ
|
MP-27-002-003-001/49-B
(NEKAN)
|
1727002000NRG24230620230114782
|
24/06/2023
|
kAptan singh
|
1727002WL006169
|
kAptan singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
kAptansingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRONJ
|
MP-27-002-008-002/13-B
(PARSOARA)
|
1727002008NRG24240620230116241
|
24/06/2023
|
RAJESH RAGHUWANSHI
|
1727002008WL006258
|
RAJESH RAGHUWANSHI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
RAJESHRAGHUWANSHI
|
CANARA BANK(508532)
|
|
45
|
SIRONJ
|
MP-27-002-008-004/122-C
(PARSOARA)
|
1727002008NRG24240620230116251
|
24/06/2023
|
RAJENDRA SINGH
|
1727002008WL006258
|
RAJENDRA SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
RAJENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIRONJ
|
MP-27-002-008-004/132-A
(PARSOARA)
|
1727002008NRG24240620230116252
|
24/06/2023
|
SUKHRAM
|
1727002008WL006258
|
SUKHRAM
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRONJ
|
MP-27-002-008-004/165
(PARSOARA)
|
1727002008NRG24240620230116254
|
24/06/2023
|
DIWAN SINGH
|
1727002008WL006258
|
DIWAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
DIWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRONJ
|
MP-27-002-008-004/40
(PARSOARA)
|
1727002008NRG24240620230116256
|
24/06/2023
|
URMILABAI
|
1727002008WL006258
|
URMILABAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRONJ
|
MP-27-002-008-004/473
(PARSOARA)
|
1727002008NRG24240620230116257
|
24/06/2023
|
RAGADU
|
1727002008WL006258
|
RAGADU
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
RAGADU
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRONJ
|
MP-27-002-008-004/49
(PARSOARA)
|
1727002008NRG24240620230116258
|
24/06/2023
|
RASOOL KHAN
|
1727002008WL006258
|
RASOOL KHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
RASOOLKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SIRONJ
|
MP-27-002-008-004/92-C
(PARSOARA)
|
1727002008NRG24240620230116259
|
24/06/2023
|
SUNITA BAI
|
1727002008WL006258
|
SUNITA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRONJ
|
MP-27-002-008-004/95
(PARSOARA)
|
1727002008NRG24240620230116260
|
24/06/2023
|
Ramlal
|
1727002008WL006258
|
Ramlal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRONJ
|
MP-27-002-046-004/136
(PAIKOLI)
|
1727002046NRG24230620230115946
|
24/06/2023
|
Sanjeev
|
1727002046WL006241
|
Sanjeev
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIRONJ
|
MP-27-002-046-004/138
(PAIKOLI)
|
1727002046NRG24230620230115947
|
24/06/2023
|
Mohan singh
|
1727002046WL006241
|
Mohan singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIRONJ
|
MP-27-002-046-004/235
(PAIKOLI)
|
1727002046NRG24230620230115966
|
24/06/2023
|
Ajaykumar
|
1727002046WL006241
|
Ajaykumar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Ajaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIRONJ
|
MP-27-002-063-001/121-C
(RUSALLIGHAT)
|
1727002063NRG24240620230116495
|
24/06/2023
|
mohar singh
|
1727002063WL006276
|
mohar singh
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
28/06/2023
|
|
591122033
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRONJ
|
MP-27-002-063-001/200
(RUSALLIGHAT)
|
1727002000NRG24240620230116601
|
24/06/2023
|
kavita bai
|
1727002WL006280
|
kavita bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
28/06/2023
|
|
591122033
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRONJ
|
MP-27-002-063-002/39
(RUSALLIGHAT)
|
1727002063NRG24240620230116546
|
24/06/2023
|
HAZARI LAL SURYAWANSHI
|
1727002063WL006277
|
HAZARI LAL SURYAWANSHI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
HAZARILALSURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRONJ
|
MP-27-002-063-002/43-A
(RUSALLIGHAT)
|
1727002000NRG24240620230116612
|
24/06/2023
|
JANKI AHIRWAR
|
1727002WL006280
|
JANKI AHIRWAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
JANKIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRONJ
|
MP-27-002-063-002/44-A
(RUSALLIGHAT)
|
1727002000NRG24240620230116613
|
24/06/2023
|
HEERA BAI
|
1727002WL006280
|
HEERA BAI
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
28/06/2023
|
|
591122033
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRONJ
|
MP-27-002-063-002/99
(RUSALLIGHAT)
|
1727002063NRG24240620230116562
|
24/06/2023
|
LILA BAI
|
1727002063WL006278
|
LILA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
62
|
SIRONJ
|
MP-27-002-003-001/49-A
(NEKAN)
|
1727002000NRG24230620230114781
|
24/06/2023
|
raju
|
1727002WL006169
|
raju
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRONJ
|
MP-27-002-003-001/51-B
(NEKAN)
|
1727002000NRG24230620230114784
|
24/06/2023
|
SONU yadav
|
1727002WL006169
|
SONU yadav
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
SONUyadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRONJ
|
MP-27-002-003-001/9-A
(NEKAN)
|
1727002000NRG24230620230114786
|
24/06/2023
|
BaBLI BaI
|
1727002WL006169
|
BaBLI BaI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
BaBLIBaI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SIRONJ
|
MP-27-002-003-002/24
(NEKAN)
|
1727002000NRG24230620230114790
|
24/06/2023
|
lakhan singh
|
1727002WL006169
|
lakhan singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRONJ
|
MP-27-002-003-002/42-A
(NEKAN)
|
1727002000NRG24230620230114793
|
24/06/2023
|
prem naraysn
|
1727002WL006169
|
prem naraysn
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
premnaraysn
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SIRONJ
|
MP-27-002-063-002/47
(RUSALLIGHAT)
|
1727002063NRG24240620230116552
|
24/06/2023
|
PHOOL BAI
|
1727002063WL006278
|
PHOOL BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
68
|
SIRONJ
|
MP-27-002-063-001/135
(RUSALLIGHAT)
|
1727002000NRG24240620230116599
|
24/06/2023
|
LAKHAN SINGH
|
1727002WL006280
|
LAKHAN SINGH
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
28/06/2023
|
|
591122033
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
69
|
SIRONJ
|
MP-27-002-008-003/26-B
(PARSOARA)
|
1727002008NRG24240620230116245
|
24/06/2023
|
PRATAP SINGH
|
1727002008WL006258
|
PRATAP SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
PRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIRONJ
|
MP-27-002-046-004/167
(PAIKOLI)
|
1727002046NRG24230620230115959
|
24/06/2023
|
makhan singh
|
1727002046WL006241
|
makhan singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
makhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIRONJ
|
MP-27-002-046-005/18
(PAIKOLI)
|
1727002046NRG24230620230115994
|
24/06/2023
|
ramkrishna kushwah
|
1727002046WL006241
|
ramkrishna kushwah
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
ramkrishnakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIRONJ
|
MP-27-002-063-001/105-B
(RUSALLIGHAT)
|
1727002063NRG24240620230116490
|
24/06/2023
|
pooja bhai
|
1727002063WL006276
|
pooja bhai
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
28/06/2023
|
|
591122033
|
|
poojabhai
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIRONJ
|
MP-27-002-063-001/121-A
(RUSALLIGHAT)
|
1727002063NRG24240620230116494
|
24/06/2023
|
seema bai
|
1727002063WL006276
|
seema bai
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
28/06/2023
|
|
591122033
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRONJ
|
MP-27-002-063-001/24-A
(RUSALLIGHAT)
|
1727002063NRG24240620230116496
|
24/06/2023
|
RAKESH
|
1727002063WL006276
|
RAKESH
|
00415
|
SBIN0030227
|
884
|
884
|
Processed
|
28/06/2023
|
|
591122033
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
75
|
SIRONJ
|
MP-27-002-063-002/20-A
(RUSALLIGHAT)
|
1727002000NRG24240620230116606
|
24/06/2023
|
KAMAR BAI
|
1727002WL006280
|
KAMAR BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
KAMARBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRONJ
|
MP-27-002-063-002/27
(RUSALLIGHAT)
|
1727002063NRG24240620230116538
|
24/06/2023
|
DURGESH BABU
|
1727002063WL006277
|
DURGESH BABU
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
DURGESHBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIRONJ
|
MP-27-002-063-002/27-A
(RUSALLIGHAT)
|
1727002063NRG24240620230116539
|
24/06/2023
|
SHIVRAJ AHIRWAR
|
1727002063WL006277
|
SHIVRAJ AHIRWAR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
SHIVRAJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRONJ
|
MP-27-002-063-002/29
(RUSALLIGHAT)
|
1727002000NRG24240620230116607
|
24/06/2023
|
KRISHNA BAI
|
1727002WL006280
|
KRISHNA BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRONJ
|
MP-27-002-063-002/30
(RUSALLIGHAT)
|
1727002063NRG24240620230116540
|
24/06/2023
|
RAMESHAHIRWAR
|
1727002063WL006277
|
RAMESHAHIRWAR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
RAMESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRONJ
|
MP-27-002-063-002/30-A
(RUSALLIGHAT)
|
1727002063NRG24240620230116541
|
24/06/2023
|
PEETAM AHIRWAR
|
1727002063WL006277
|
PEETAM AHIRWAR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
PEETAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRONJ
|
MP-27-002-063-002/31
(RUSALLIGHAT)
|
1727002063NRG24240620230116542
|
24/06/2023
|
VINEETA BAI
|
1727002063WL006277
|
VINEETA BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
VINEETABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRONJ
|
MP-27-002-063-002/31-A
(RUSALLIGHAT)
|
1727002063NRG24240620230116543
|
24/06/2023
|
RADHAMANI YADAV
|
1727002063WL006277
|
RADHAMANI YADAV
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
RADHAMANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRONJ
|
MP-27-002-063-002/35
(RUSALLIGHAT)
|
1727002063NRG24240620230116544
|
24/06/2023
|
PAN BAI
|
1727002063WL006277
|
PAN BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRONJ
|
MP-27-002-063-002/35-A
(RUSALLIGHAT)
|
1727002063NRG24240620230116545
|
24/06/2023
|
RAMVATI
|
1727002063WL006277
|
RAMVATI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRONJ
|
MP-27-002-063-002/36-A
(RUSALLIGHAT)
|
1727002000NRG24240620230116608
|
24/06/2023
|
ARJUNSINGH
|
1727002WL006280
|
ARJUNSINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRONJ
|
MP-27-002-063-002/38
(RUSALLIGHAT)
|
1727002000NRG24240620230116609
|
24/06/2023
|
SUNEEL AHIRWAR
|
1727002WL006280
|
SUNEEL AHIRWAR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
SUNEELAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRONJ
|
MP-27-002-063-002/40
(RUSALLIGHAT)
|
1727002063NRG24240620230116548
|
24/06/2023
|
KRISHNAMOHAN AHIRWAR
|
1727002063WL006277
|
KRISHNAMOHAN AHIRWAR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
KRISHNAMOHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRONJ
|
MP-27-002-063-002/42
(RUSALLIGHAT)
|
1727002063NRG24240620230116549
|
24/06/2023
|
INDRABHAN AHIRWAR
|
1727002063WL006277
|
INDRABHAN AHIRWAR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
INDRABHANAHIRWAR
|
CANARA BANK(508532)
|
|
89
|
SIRONJ
|
MP-27-002-063-002/48
(RUSALLIGHAT)
|
1727002063NRG24240620230116553
|
24/06/2023
|
SAVITA BAI
|
1727002063WL006278
|
SAVITA BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRONJ
|
MP-27-002-063-002/50-A
(RUSALLIGHAT)
|
1727002063NRG24240620230116555
|
24/06/2023
|
SEETARAM AHIRWAR
|
1727002063WL006278
|
SEETARAM AHIRWAR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
SEETARAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRONJ
|
MP-27-002-063-002/51
(RUSALLIGHAT)
|
1727002063NRG24240620230116556
|
24/06/2023
|
kaml singh
|
1727002063WL006278
|
kaml singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
kamlsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRONJ
|
MP-27-002-063-002/52
(RUSALLIGHAT)
|
1727002063NRG24240620230116557
|
24/06/2023
|
DHANKUNVAR BAI
|
1727002063WL006278
|
DHANKUNVAR BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
DHANKUNVARBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRONJ
|
MP-27-002-063-002/52-A
(RUSALLIGHAT)
|
1727002063NRG24240620230116558
|
24/06/2023
|
Sanman singh
|
1727002063WL006278
|
Sanman singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Sanmansingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIRONJ
|
MP-27-002-063-002/99
(RUSALLIGHAT)
|
1727002063NRG24240620230116561
|
24/06/2023
|
Sundar lal ahirwar
|
1727002063WL006278
|
Sundar lal ahirwar
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Sundarlalahirwar
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRONJ
|
MP-27-002-063-002/99-C
(RUSALLIGHAT)
|
1727002063NRG24240620230116563
|
24/06/2023
|
sanjeev ahirwar
|
1727002063WL006278
|
sanjeev ahirwar
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
sanjeevahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
96
|
SIRONJ
|
MP-27-002-003-002/16-B
(NEKAN)
|
1727002000NRG24230620230114788
|
24/06/2023
|
Barsha
|
1727002WL006169
|
Barsha
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Barsha
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIRONJ
|
MP-27-002-003-002/4-C
(NEKAN)
|
1727002000NRG24230620230114792
|
24/06/2023
|
Abhisek
|
1727002WL006169
|
Abhisek
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Abhisek
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIRONJ
|
MP-27-002-008-002/17-A
(PARSOARA)
|
1727002008NRG24240620230116242
|
24/06/2023
|
BRIJESH
|
1727002008WL006258
|
BRIJESH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
BRIJESH
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIRONJ
|
MP-27-002-008-003/2-A
(PARSOARA)
|
1727002008NRG24240620230116243
|
24/06/2023
|
Shriram Kushwah
|
1727002008WL006258
|
Shriram Kushwah
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
ShriramKushwah
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIRONJ
|
MP-27-002-008-004/197-A
(PARSOARA)
|
1727002008NRG24240620230116255
|
24/06/2023
|
Jeevan
|
1727002008WL006258
|
Jeevan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Jeevan
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIRONJ
|
MP-27-002-046-004/103-A
(PAIKOLI)
|
1727002046NRG24230620230115944
|
24/06/2023
|
ramlesh bai
|
1727002046WL006241
|
ramlesh bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
ramleshbai
|
BANK OF INDIA(508505)
|
|
102
|
SIRONJ
|
MP-27-002-046-004/114-A
(PAIKOLI)
|
1727002046NRG24230620230115945
|
24/06/2023
|
takhat Kushwah
|
1727002046WL006241
|
takhat Kushwah
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
takhatKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIRONJ
|
MP-27-002-046-004/247
(PAIKOLI)
|
1727002046NRG24230620230115969
|
24/06/2023
|
Halke
|
1727002046WL006241
|
Halke
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Halke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIRONJ
|
MP-27-002-063-002/184-A
(RUSALLIGHAT)
|
1727002000NRG24240620230116604
|
24/06/2023
|
Vimlesh bai
|
1727002WL006280
|
Vimlesh bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Vimleshbai
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRONJ
|
MP-27-002-063-002/48-A
(RUSALLIGHAT)
|
1727002063NRG24240620230116554
|
24/06/2023
|
LEKHRAJ
|
1727002063WL006278
|
LEKHRAJ
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
LEKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
106
|
SIRONJ
|
MP-27-002-008-004/111-B
(PARSOARA)
|
1727002008NRG24240620230116249
|
24/06/2023
|
GIRDHARI RAGHUWANSHI
|
1727002008WL006258
|
GIRDHARI RAGHUWANSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
GIRDHARIRAGHUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
SIRONJ
|
MP-27-002-046-004/14-A
(PAIKOLI)
|
1727002046NRG24230620230115949
|
24/06/2023
|
Vijaypal
|
1727002046WL006241
|
Vijaypal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Vijaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIRONJ
|
MP-27-002-046-004/144
(PAIKOLI)
|
1727002046NRG24230620230115950
|
24/06/2023
|
Golu
|
1727002046WL006241
|
Golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIRONJ
|
MP-27-002-046-004/150-A
(PAIKOLI)
|
1727002046NRG24230620230115951
|
24/06/2023
|
Rajeev
|
1727002046WL006241
|
Rajeev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Rajeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIRONJ
|
MP-27-002-046-004/150-B
(PAIKOLI)
|
1727002046NRG24230620230115952
|
24/06/2023
|
Sonu kevat
|
1727002046WL006241
|
Sonu kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Sonukevat
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SIRONJ
|
MP-27-002-046-004/150-C
(PAIKOLI)
|
1727002046NRG24230620230115953
|
24/06/2023
|
Ranu
|
1727002046WL006241
|
Ranu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIRONJ
|
MP-27-002-046-004/150-D
(PAIKOLI)
|
1727002046NRG24230620230115954
|
24/06/2023
|
Shaitan singh
|
1727002046WL006241
|
Shaitan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Shaitansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIRONJ
|
MP-27-002-046-004/151-A
(PAIKOLI)
|
1727002046NRG24230620230115955
|
24/06/2023
|
Jitendra kevat
|
1727002046WL006241
|
Jitendra kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Jitendrakevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIRONJ
|
MP-27-002-046-004/151-B
(PAIKOLI)
|
1727002046NRG24230620230115956
|
24/06/2023
|
Lalaram
|
1727002046WL006241
|
Lalaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SIRONJ
|
MP-27-002-046-004/155-A
(PAIKOLI)
|
1727002046NRG24230620230115957
|
24/06/2023
|
bablu
|
1727002046WL006241
|
bablu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SIRONJ
|
MP-27-002-046-004/162
(PAIKOLI)
|
1727002046NRG24230620230115958
|
24/06/2023
|
Lakhan
|
1727002046WL006241
|
Lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SIRONJ
|
MP-27-002-046-004/177
(PAIKOLI)
|
1727002046NRG24230620230115961
|
24/06/2023
|
kirasn mohan
|
1727002046WL006241
|
kirasn mohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
kirasnmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SIRONJ
|
MP-27-002-046-004/217
(PAIKOLI)
|
1727002046NRG24230620230115963
|
24/06/2023
|
Balakram
|
1727002046WL006241
|
Balakram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Balakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIRONJ
|
MP-27-002-046-004/22
(PAIKOLI)
|
1727002046NRG24230620230115964
|
24/06/2023
|
Sangram
|
1727002046WL006241
|
Sangram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Sangram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SIRONJ
|
MP-27-002-046-004/234
(PAIKOLI)
|
1727002046NRG24230620230115965
|
24/06/2023
|
Dharmendar
|
1727002046WL006241
|
Dharmendar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Dharmendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SIRONJ
|
MP-27-002-046-004/248
(PAIKOLI)
|
1727002046NRG24230620230115970
|
24/06/2023
|
Munni bai
|
1727002046WL006241
|
Munni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIRONJ
|
MP-27-002-046-004/255
(PAIKOLI)
|
1727002046NRG24230620230115972
|
24/06/2023
|
Veer singh
|
1727002046WL006241
|
Veer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SIRONJ
|
MP-27-002-046-004/266
(PAIKOLI)
|
1727002046NRG24230620230115974
|
24/06/2023
|
kamal lal
|
1727002046WL006241
|
kamal lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
kamallal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SIRONJ
|
MP-27-002-046-004/287
(PAIKOLI)
|
1727002046NRG24230620230115976
|
24/06/2023
|
devendra
|
1727002046WL006241
|
devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIRONJ
|
MP-27-002-046-004/289
(PAIKOLI)
|
1727002046NRG24230620230115977
|
24/06/2023
|
Rohit
|
1727002046WL006241
|
Rohit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SIRONJ
|
MP-27-002-046-004/3
(PAIKOLI)
|
1727002046NRG24230620230115978
|
24/06/2023
|
kallu
|
1727002046WL006241
|
kallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SIRONJ
|
MP-27-002-046-004/300-A
(PAIKOLI)
|
1727002046NRG24230620230115979
|
24/06/2023
|
Hema nayak
|
1727002046WL006241
|
Hema nayak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Hemanayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SIRONJ
|
MP-27-002-046-004/300-B
(PAIKOLI)
|
1727002046NRG24230620230115980
|
24/06/2023
|
Kishnapal yadav
|
1727002046WL006241
|
Kishnapal yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Kishnapalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIRONJ
|
MP-27-002-046-004/300-D
(PAIKOLI)
|
1727002046NRG24230620230115981
|
24/06/2023
|
Savajeet
|
1727002046WL006241
|
Savajeet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Savajeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SIRONJ
|
MP-27-002-046-004/301-A
(PAIKOLI)
|
1727002046NRG24230620230115982
|
24/06/2023
|
Pavan
|
1727002046WL006241
|
Pavan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SIRONJ
|
MP-27-002-046-004/301-C
(PAIKOLI)
|
1727002046NRG24230620230115984
|
24/06/2023
|
Umakant
|
1727002046WL006241
|
Umakant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Umakant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SIRONJ
|
MP-27-002-046-004/301-D
(PAIKOLI)
|
1727002046NRG24230620230115985
|
24/06/2023
|
Kalla yadav
|
1727002046WL006241
|
Kalla yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Kallayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SIRONJ
|
MP-27-002-046-004/74-B
(PAIKOLI)
|
1727002046NRG24230620230115986
|
24/06/2023
|
sitaram
|
1727002046WL006241
|
sitaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIRONJ
|
MP-27-002-046-004/74-C
(PAIKOLI)
|
1727002046NRG24230620230115987
|
24/06/2023
|
Ramveer kushwah
|
1727002046WL006241
|
Ramveer kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Ramveerkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SIRONJ
|
MP-27-002-046-004/74-D
(PAIKOLI)
|
1727002046NRG24230620230115988
|
24/06/2023
|
Rohit yadav
|
1727002046WL006241
|
Rohit yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Rohityadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SIRONJ
|
MP-27-002-046-004/75-A
(PAIKOLI)
|
1727002046NRG24230620230115989
|
24/06/2023
|
Ramesh metar
|
1727002046WL006241
|
Ramesh metar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Rameshmetar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SIRONJ
|
MP-27-002-046-004/75-B
(PAIKOLI)
|
1727002046NRG24230620230115990
|
24/06/2023
|
Rambabu
|
1727002046WL006241
|
Rambabu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SIRONJ
|
MP-27-002-046-004/75-C
(PAIKOLI)
|
1727002046NRG24230620230115991
|
24/06/2023
|
Golu yadav
|
1727002046WL006241
|
Golu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Goluyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SIRONJ
|
MP-27-002-046-005/13-A
(PAIKOLI)
|
1727002046NRG24230620230115992
|
24/06/2023
|
Rama
|
1727002046WL006241
|
Rama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SIRONJ
|
MP-27-002-046-005/15-A
(PAIKOLI)
|
1727002046NRG24230620230115993
|
24/06/2023
|
Sukka
|
1727002046WL006241
|
Sukka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Sukka
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SIRONJ
|
MP-27-002-046-005/30-A
(PAIKOLI)
|
1727002046NRG24230620230115995
|
24/06/2023
|
Dharmendr
|
1727002046WL006241
|
Dharmendr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
Dharmendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SIRONJ
|
MP-27-002-046-005/44
(PAIKOLI)
|
1727002046NRG24230620230115996
|
24/06/2023
|
sonu
|
1727002046WL006241
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SIRONJ
|
MP-27-002-046-005/9
(PAIKOLI)
|
1727002046NRG24230620230115998
|
24/06/2023
|
manna
|
1727002046WL006241
|
manna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122033
|
|
manna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182325
|
182325
|
|
|
|
|
|
|
|