|
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-27-002-005-002/13
(CHUNIYAKHOH)
|
1727002005NRG24230220240438519
|
24/02/2024
|
ganeshram
|
1727002005WL037743
|
ganeshram
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342671
|
|
ganeshram
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIRONJ
|
MP-27-002-025-001/252-A
(GAIHOOKHEDI)
|
1727002025NRG24240220240439050
|
24/02/2024
|
vijay singh
|
1727002025WL037802
|
vijay singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
vijaysingh
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-069-001/159-B
(BAMORISHALA)
|
1727002069NRG24230220240438748
|
24/02/2024
|
RITU BAI
|
1727002069WL037766
|
RITU BAI
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
12/04/2024
|
|
302342671
|
|
RITUBAI
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-071-001/119
(KARAIYAHATA)
|
1727002071NRG24230220240438760
|
24/02/2024
|
omprakash
|
1727002071WL037771
|
omprakash
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342671
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIRONJ
|
MP-27-002-071-001/205
(KARAIYAHATA)
|
1727002071NRG24230220240438761
|
24/02/2024
|
Gopal Singh
|
1727002071WL037771
|
Gopal Singh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342671
|
|
GopalSingh
|
BANK OF BARODA(606985)
|
|
6
|
SIRONJ
|
MP-27-002-071-001/213
(KARAIYAHATA)
|
1727002071NRG24230220240438762
|
24/02/2024
|
chainsing
|
1727002071WL037771
|
chainsing
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342671
|
|
chainsing
|
BANK OF BARODA(606985)
|
|
7
|
SIRONJ
|
MP-27-002-071-001/328
(KARAIYAHATA)
|
1727002071NRG24230220240438763
|
24/02/2024
|
Krishnkumar
|
1727002071WL037771
|
Krishnkumar
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342671
|
|
Krishnkumar
|
BANK OF BARODA(606985)
|
|
8
|
SIRONJ
|
MP-27-002-071-001/403
(KARAIYAHATA)
|
1727002071NRG24230220240438764
|
24/02/2024
|
AMOL SINGH
|
1727002071WL037771
|
AMOL SINGH
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342671
|
|
AMOLSINGH
|
BANK OF BARODA(606985)
|
|
9
|
SIRONJ
|
MP-27-002-071-001/415
(KARAIYAHATA)
|
1727002071NRG24230220240438765
|
24/02/2024
|
GOPAL
|
1727002071WL037771
|
GOPAL
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342671
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
10
|
SIRONJ
|
MP-27-002-071-001/418
(KARAIYAHATA)
|
1727002071NRG24230220240438766
|
24/02/2024
|
LAKHANSINGH
|
1727002071WL037771
|
LAKHANSINGH
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342671
|
|
LAKHANSINGH
|
BANK OF BARODA(606985)
|
|
11
|
SIRONJ
|
MP-27-002-071-001/421
(KARAIYAHATA)
|
1727002071NRG24230220240438767
|
24/02/2024
|
Shishupal singh
|
1727002071WL037771
|
Shishupal singh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342671
|
|
Shishupalsingh
|
BANK OF BARODA(606985)
|
|
12
|
SIRONJ
|
MP-27-002-071-001/430
(KARAIYAHATA)
|
1727002071NRG24230220240438768
|
24/02/2024
|
Karelal
|
1727002071WL037771
|
Karelal
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342671
|
|
Karelal
|
BANK OF BARODA(606985)
|
|
13
|
SIRONJ
|
MP-27-002-071-001/53
(KARAIYAHATA)
|
1727002071NRG24230220240438770
|
24/02/2024
|
Kamar Singh
|
1727002071WL037771
|
Kamar Singh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342671
|
|
KamarSingh
|
BANK OF BARODA(606985)
|
|
14
|
SIRONJ
|
MP-27-002-071-001/57
(KARAIYAHATA)
|
1727002071NRG24230220240438771
|
24/02/2024
|
BABLU
|
1727002071WL037771
|
BABLU
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342671
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRONJ
|
MP-27-002-071-001/570
(KARAIYAHATA)
|
1727002071NRG24230220240438772
|
24/02/2024
|
Dipesh Kumar
|
1727002071WL037771
|
Dipesh Kumar
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342671
|
|
DipeshKumar
|
BANK OF BARODA(606985)
|
|
16
|
SIRONJ
|
MP-27-002-071-001/577-A
(KARAIYAHATA)
|
1727002071NRG24230220240438773
|
24/02/2024
|
SUDEEP
|
1727002071WL037771
|
SUDEEP
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342671
|
|
SUDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRONJ
|
MP-27-002-071-001/594
(KARAIYAHATA)
|
1727002071NRG24230220240438774
|
24/02/2024
|
Prveen Kumar
|
1727002071WL037771
|
Prveen Kumar
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342671
|
|
PrveenKumar
|
BANK OF BARODA(606985)
|
|
18
|
SIRONJ
|
MP-27-002-071-001/603
(KARAIYAHATA)
|
1727002071NRG24230220240438775
|
24/02/2024
|
Suresh KUMAR
|
1727002071WL037771
|
Suresh KUMAR
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342671
|
|
SureshKUMAR
|
BANK OF BARODA(606985)
|
|
19
|
SIRONJ
|
MP-27-002-071-001/604
(KARAIYAHATA)
|
1727002071NRG24230220240438776
|
24/02/2024
|
Imrat Lal
|
1727002071WL037771
|
Imrat Lal
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342671
|
|
ImratLal
|
BANK OF BARODA(606985)
|
|
20
|
SIRONJ
|
MP-27-002-071-001/612
(KARAIYAHATA)
|
1727002071NRG24230220240438777
|
24/02/2024
|
Puran Singh
|
1727002071WL037771
|
Puran Singh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342671
|
|
PuranSingh
|
BANK OF BARODA(606985)
|
|
21
|
SIRONJ
|
MP-27-002-071-001/614-B
(KARAIYAHATA)
|
1727002071NRG24230220240438779
|
24/02/2024
|
BANDNA
|
1727002071WL037771
|
BANDNA
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
BANDNA
|
BANK OF BARODA(606985)
|
|
22
|
SIRONJ
|
MP-27-002-071-001/626
(KARAIYAHATA)
|
1727002071NRG24230220240438780
|
24/02/2024
|
CHANDRPAL SINGH
|
1727002071WL037771
|
CHANDRPAL SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
CHANDRPALSINGH
|
BANK OF BARODA(606985)
|
|
23
|
SIRONJ
|
MP-27-002-071-001/633
(KARAIYAHATA)
|
1727002071NRG24230220240438781
|
24/02/2024
|
BRAJAESH SONI
|
1727002071WL037771
|
BRAJAESH SONI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
BRAJAESHSONI
|
BANK OF BARODA(606985)
|
|
24
|
SIRONJ
|
MP-27-002-071-001/634
(KARAIYAHATA)
|
1727002071NRG24230220240438782
|
24/02/2024
|
ANKIT SONI
|
1727002071WL037771
|
ANKIT SONI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
ANKITSONI
|
BANK OF BARODA(606985)
|
|
25
|
SIRONJ
|
MP-27-002-071-001/721-A
(KARAIYAHATA)
|
1727002071NRG24230220240438785
|
24/02/2024
|
SUNITA BAI
|
1727002071WL037771
|
SUNITA BAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRONJ
|
MP-27-002-071-001/721-B
(KARAIYAHATA)
|
1727002071NRG24230220240438786
|
24/02/2024
|
JAYADEV
|
1727002071WL037771
|
JAYADEV
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
JAYADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRONJ
|
MP-27-002-071-001/773
(KARAIYAHATA)
|
1727002071NRG24230220240438787
|
24/02/2024
|
RAJKUMAR
|
1727002071WL037771
|
RAJKUMAR
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
28
|
SIRONJ
|
MP-27-002-071-001/774
(KARAIYAHATA)
|
1727002071NRG24230220240438789
|
24/02/2024
|
GORAV PALIWAL
|
1727002071WL037771
|
GORAV PALIWAL
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
GORAVPALIWAL
|
BANK OF BARODA(606985)
|
|
29
|
SIRONJ
|
MP-27-002-071-001/776
(KARAIYAHATA)
|
1727002071NRG24230220240438791
|
24/02/2024
|
RAMKRISHN
|
1727002071WL037771
|
RAMKRISHN
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
RAMKRISHN
|
BANK OF BARODA(606985)
|
|
30
|
SIRONJ
|
MP-27-002-071-001/83
(KARAIYAHATA)
|
1727002071NRG24230220240438792
|
24/02/2024
|
bhaiyalal
|
1727002071WL037771
|
bhaiyalal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
bhaiyalal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
31
|
SIRONJ
|
MP-27-002-005-001/124-D
(CHUNIYAKHOH)
|
1727002005NRG24230220240438483
|
24/02/2024
|
NIMESH KUMAR
|
1727002005WL037743
|
NIMESH KUMAR
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
NIMESHKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
SIRONJ
|
MP-27-002-005-002/111-C
(CHUNIYAKHOH)
|
1727002005NRG24230220240438498
|
24/02/2024
|
Manju
|
1727002005WL037743
|
Manju
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
SIRONJ
|
MP-27-002-025-001/215
(GAIHOOKHEDI)
|
1727002025NRG24240220240439048
|
24/02/2024
|
chunnilal
|
1727002025WL037802
|
chunnilal
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
chunnilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
SIRONJ
|
MP-27-002-005-001/113-A
(CHUNIYAKHOH)
|
1727002005NRG24230220240438476
|
24/02/2024
|
DHARMA
|
1727002005WL037743
|
DHARMA
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342671
|
|
DHARMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-005-001/117
(CHUNIYAKHOH)
|
1727002005NRG24230220240438478
|
24/02/2024
|
Ninda Bai
|
1727002005WL037743
|
Ninda Bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
NindaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIRONJ
|
MP-27-002-005-001/117-D
(CHUNIYAKHOH)
|
1727002005NRG24230220240438479
|
24/02/2024
|
BHOORI BAI
|
1727002005WL037743
|
BHOORI BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
BHOORIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIRONJ
|
MP-27-002-005-001/122-D
(CHUNIYAKHOH)
|
1727002005NRG24230220240438481
|
24/02/2024
|
NARENDR
|
1727002005WL037743
|
NARENDR
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
NARENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIRONJ
|
MP-27-002-005-001/41-C
(CHUNIYAKHOH)
|
1727002005NRG24230220240438485
|
24/02/2024
|
Bhujbal Singh
|
1727002005WL037743
|
Bhujbal Singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
BhujbalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRONJ
|
MP-27-002-005-002/13-B
(CHUNIYAKHOH)
|
1727002005NRG24230220240438520
|
24/02/2024
|
Deepabai
|
1727002005WL037743
|
Deepabai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
Deepabai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIRONJ
|
MP-27-002-005-002/3-D
(CHUNIYAKHOH)
|
1727002005NRG24230220240438531
|
24/02/2024
|
PUSHPA BAI
|
1727002005WL037743
|
PUSHPA BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342671
|
|
PUSHPABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SIRONJ
|
MP-27-002-025-001/99
(GAIHOOKHEDI)
|
1727002025NRG24240220240439059
|
24/02/2024
|
rajkumari
|
1727002025WL037802
|
rajkumari
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
42
|
SIRONJ
|
MP-27-002-005-001/123-D
(CHUNIYAKHOH)
|
1727002005NRG24230220240438482
|
24/02/2024
|
VISHAL
|
1727002005WL037743
|
VISHAL
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRONJ
|
MP-27-002-005-002/111
(CHUNIYAKHOH)
|
1727002005NRG24230220240438497
|
24/02/2024
|
Phool Bai
|
1727002005WL037743
|
Phool Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
PhoolBai
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRONJ
|
MP-27-002-025-001/143
(GAIHOOKHEDI)
|
1727002025NRG24240220240439043
|
24/02/2024
|
Salakram sharma
|
1727002025WL037802
|
Salakram sharma
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342671
|
|
Salakramsharma
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIRONJ
|
MP-27-002-025-001/162
(GAIHOOKHEDI)
|
1727002025NRG24240220240439044
|
24/02/2024
|
rampal
|
1727002025WL037802
|
rampal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRONJ
|
MP-27-002-025-001/183
(GAIHOOKHEDI)
|
1727002025NRG24240220240439046
|
24/02/2024
|
doja ahirwar
|
1727002025WL037802
|
doja ahirwar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342671
|
|
dojaahirwar
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIRONJ
|
MP-27-002-025-001/183
(GAIHOOKHEDI)
|
1727002025NRG24240220240439047
|
24/02/2024
|
pragbai
|
1727002025WL037802
|
pragbai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
pragbai
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRONJ
|
MP-27-002-025-001/495-B
(GAIHOOKHEDI)
|
1727002025NRG24240220240439054
|
24/02/2024
|
mohar singh
|
1727002025WL037802
|
mohar singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRONJ
|
MP-27-002-069-001/207-C
(BAMORISHALA)
|
1727002069NRG24230220240438753
|
24/02/2024
|
BHAVNA BAI
|
1727002069WL037766
|
BHAVNA BAI
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
12/04/2024
|
|
302342671
|
|
BHAVNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
50
|
SIRONJ
|
MP-27-002-005-001/120-D
(CHUNIYAKHOH)
|
1727002005NRG24230220240438480
|
24/02/2024
|
Rijul
|
1727002005WL037743
|
Rijul
|
00415
|
SBIN0030077
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302342671
|
Participant not mapped to the product
|
|
|
|
51
|
SIRONJ
|
MP-27-002-005-003/304-D
(CHUNIYAKHOH)
|
1727002005NRG24230220240438536
|
24/02/2024
|
Mithlesh Bai
|
1727002005WL037743
|
Mithlesh Bai
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342671
|
|
MithleshBai
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRONJ
|
MP-27-002-025-001/52-A
(GAIHOOKHEDI)
|
1727002025NRG24240220240439055
|
24/02/2024
|
kanhaiya
|
1727002025WL037802
|
kanhaiya
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342671
|
|
kanhaiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
53
|
SIRONJ
|
MP-27-002-069-001/200-D
(BAMORISHALA)
|
1727002069NRG24230220240438749
|
24/02/2024
|
MANISHA BAI
|
1727002069WL037766
|
MANISHA BAI
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
12/04/2024
|
|
302342671
|
|
MANISHABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRONJ
|
MP-27-002-069-001/201-D
(BAMORISHALA)
|
1727002069NRG24230220240438750
|
24/02/2024
|
VISHNU BISKARMA
|
1727002069WL037766
|
VISHNU BISKARMA
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
12/04/2024
|
|
302342671
|
|
VISHNUBISKARMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRONJ
|
MP-27-002-069-001/205-C
(BAMORISHALA)
|
1727002069NRG24230220240438751
|
24/02/2024
|
SUNITA BAI
|
1727002069WL037766
|
SUNITA BAI
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
12/04/2024
|
|
302342671
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRONJ
|
MP-27-002-069-001/208-C
(BAMORISHALA)
|
1727002069NRG24230220240438754
|
24/02/2024
|
AMAR SINGH
|
1727002069WL037766
|
AMAR SINGH
|
00415
|
SBIN0030227
|
663
|
663
|
Processed
|
12/04/2024
|
|
302342671
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRONJ
|
MP-27-002-071-001/51
(KARAIYAHATA)
|
1727002071NRG24230220240438769
|
24/02/2024
|
Satyendra
|
1727002071WL037771
|
Satyendra
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342671
|
|
Satyendra
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRONJ
|
MP-27-002-071-001/614-A
(KARAIYAHATA)
|
1727002071NRG24230220240438778
|
24/02/2024
|
VARSHA
|
1727002071WL037771
|
VARSHA
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342671
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRONJ
|
MP-27-002-071-001/660
(KARAIYAHATA)
|
1727002071NRG24230220240438783
|
24/02/2024
|
SONI BAI
|
1727002071WL037771
|
SONI BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
SONIBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRONJ
|
MP-27-002-071-001/660-A
(KARAIYAHATA)
|
1727002071NRG24230220240438784
|
24/02/2024
|
DINESH SINGH
|
1727002071WL037771
|
DINESH SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
DINESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
61
|
SIRONJ
|
MP-27-002-069-001/206-C
(BAMORISHALA)
|
1727002069NRG24230220240438752
|
24/02/2024
|
ASHA
|
1727002069WL037766
|
ASHA
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
12/04/2024
|
|
302342671
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
62
|
SIRONJ
|
MP-27-002-005-001/116-D
(CHUNIYAKHOH)
|
1727002005NRG24230220240438477
|
24/02/2024
|
GIRJA BAI
|
1727002005WL037743
|
GIRJA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
GIRJABAI
|
BANK OF BARODA(606985)
|
|
63
|
SIRONJ
|
MP-27-002-005-001/48
(CHUNIYAKHOH)
|
1727002005NRG24230220240438486
|
24/02/2024
|
Bhaiyalal
|
1727002005WL037743
|
Bhaiyalal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
Bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIRONJ
|
MP-27-002-005-002/110-C
(CHUNIYAKHOH)
|
1727002005NRG24230220240438496
|
24/02/2024
|
Rama
|
1727002005WL037743
|
Rama
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342671
|
|
Rama
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIRONJ
|
MP-27-002-005-002/170
(CHUNIYAKHOH)
|
1727002005NRG24230220240438530
|
24/02/2024
|
Yasir Khan
|
1727002005WL037743
|
Yasir Khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342671
|
|
YasirKhan
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIRONJ
|
MP-27-002-005-003/301-D
(CHUNIYAKHOH)
|
1727002005NRG24230220240438534
|
24/02/2024
|
Rani Bai
|
1727002005WL037743
|
Rani Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342671
|
|
RaniBai
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIRONJ
|
MP-27-002-005-003/305-D
(CHUNIYAKHOH)
|
1727002005NRG24230220240438537
|
24/02/2024
|
Govardhan Yadav
|
1727002005WL037743
|
Govardhan Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342671
|
|
GovardhanYadav
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIRONJ
|
MP-27-002-005-003/306-D
(CHUNIYAKHOH)
|
1727002005NRG24230220240438538
|
24/02/2024
|
Rashmi Yadav
|
1727002005WL037743
|
Rashmi Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302342671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
SIRONJ
|
MP-27-002-005-003/308-D
(CHUNIYAKHOH)
|
1727002005NRG24230220240438540
|
24/02/2024
|
Vishnu Yadav
|
1727002005WL037743
|
Vishnu Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342671
|
|
VishnuYadav
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIRONJ
|
MP-27-002-025-001/169-B
(GAIHOOKHEDI)
|
1727002025NRG24240220240439045
|
24/02/2024
|
Ramkrishn
|
1727002025WL037802
|
Ramkrishn
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342671
|
|
Ramkrishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SIRONJ
|
MP-27-002-025-001/233
(GAIHOOKHEDI)
|
1727002025NRG24240220240439049
|
24/02/2024
|
Joyti
|
1727002025WL037802
|
Joyti
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342671
|
|
Joyti
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIRONJ
|
MP-27-002-025-001/52-B
(GAIHOOKHEDI)
|
1727002025NRG24240220240439056
|
24/02/2024
|
govindsingh
|
1727002025WL037802
|
govindsingh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342671
|
|
govindsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
73
|
SIRONJ
|
MP-27-002-025-001/347
(GAIHOOKHEDI)
|
1727002025NRG24240220240439052
|
24/02/2024
|
Shisupal
|
1727002025WL037802
|
Shisupal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342671
|
|
Shisupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SIRONJ
|
MP-27-002-025-001/79
(GAIHOOKHEDI)
|
1727002025NRG24240220240439058
|
24/02/2024
|
abhishek
|
1727002025WL037802
|
abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342671
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
75
|
SIRONJ
|
MP-27-002-005-002/86-B
(CHUNIYAKHOH)
|
1727002005NRG24230220240438532
|
24/02/2024
|
Harinarayan
|
1727002005WL037743
|
Harinarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
Harinarayan
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRONJ
|
MP-27-002-005-002/88-B
(CHUNIYAKHOH)
|
1727002005NRG24230220240438533
|
24/02/2024
|
Barsha Gurjar
|
1727002005WL037743
|
Barsha Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342671
|
|
BarshaGurjar
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIRONJ
|
MP-27-002-025-001/133
(GAIHOOKHEDI)
|
1727002025NRG24240220240439042
|
24/02/2024
|
barelal
|
1727002025WL037802
|
barelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
barelal
|
CANARA BANK(508532)
|
|
78
|
SIRONJ
|
MP-27-002-025-001/335
(GAIHOOKHEDI)
|
1727002025NRG24240220240439051
|
24/02/2024
|
vijay singh
|
1727002025WL037802
|
vijay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342671
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SIRONJ
|
MP-27-002-025-001/52-B
(GAIHOOKHEDI)
|
1727002025NRG24240220240439057
|
24/02/2024
|
sheela bai
|
1727002025WL037802
|
sheela bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342671
|
|
sheelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
80
|
SIRONJ
|
MP-27-002-005-001/189-D
(CHUNIYAKHOH)
|
1727002005NRG24230220240438484
|
24/02/2024
|
Arvind
|
1727002005WL037743
|
Arvind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIRONJ
|
MP-27-002-005-002/101-B
(CHUNIYAKHOH)
|
1727002005NRG24230220240438487
|
24/02/2024
|
Aman Mogiya
|
1727002005WL037743
|
Aman Mogiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
AmanMogiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIRONJ
|
MP-27-002-005-002/101-D
(CHUNIYAKHOH)
|
1727002005NRG24230220240438488
|
24/02/2024
|
Zishan Mansuri
|
1727002005WL037743
|
Zishan Mansuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
ZishanMansuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIRONJ
|
MP-27-002-005-002/102-B
(CHUNIYAKHOH)
|
1727002005NRG24230220240438489
|
24/02/2024
|
Bharat Balmik
|
1727002005WL037743
|
Bharat Balmik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
BharatBalmik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIRONJ
|
MP-27-002-005-002/103-B
(CHUNIYAKHOH)
|
1727002005NRG24230220240438490
|
24/02/2024
|
Anuj Kushwah
|
1727002005WL037743
|
Anuj Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
AnujKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIRONJ
|
MP-27-002-005-002/106-C
(CHUNIYAKHOH)
|
1727002005NRG24230220240438491
|
24/02/2024
|
Sakshi
|
1727002005WL037743
|
Sakshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
Sakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIRONJ
|
MP-27-002-005-002/107
(CHUNIYAKHOH)
|
1727002005NRG24230220240438492
|
24/02/2024
|
Radhika Yadav
|
1727002005WL037743
|
Radhika Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
RadhikaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIRONJ
|
MP-27-002-005-002/109-C
(CHUNIYAKHOH)
|
1727002005NRG24230220240438493
|
24/02/2024
|
Harsh Bairagi
|
1727002005WL037743
|
Harsh Bairagi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
HarshBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIRONJ
|
MP-27-002-005-002/110
(CHUNIYAKHOH)
|
1727002005NRG24230220240438494
|
24/02/2024
|
Sanjana Mogiya
|
1727002005WL037743
|
Sanjana Mogiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
SanjanaMogiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIRONJ
|
MP-27-002-005-002/110-A
(CHUNIYAKHOH)
|
1727002005NRG24230220240438495
|
24/02/2024
|
Rishika Mochi
|
1727002005WL037743
|
Rishika Mochi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
RishikaMochi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIRONJ
|
MP-27-002-005-002/112
(CHUNIYAKHOH)
|
1727002005NRG24230220240438499
|
24/02/2024
|
Rinki Pal
|
1727002005WL037743
|
Rinki Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
RinkiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIRONJ
|
MP-27-002-005-002/115
(CHUNIYAKHOH)
|
1727002005NRG24230220240438500
|
24/02/2024
|
Mohit Ahirwar
|
1727002005WL037743
|
Mohit Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
MohitAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIRONJ
|
MP-27-002-005-002/116-C
(CHUNIYAKHOH)
|
1727002005NRG24230220240438501
|
24/02/2024
|
Anurag Mogiya
|
1727002005WL037743
|
Anurag Mogiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
AnuragMogiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIRONJ
|
MP-27-002-005-002/117-B
(CHUNIYAKHOH)
|
1727002005NRG24230220240438502
|
24/02/2024
|
Ankush Kushwah
|
1727002005WL037743
|
Ankush Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
AnkushKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIRONJ
|
MP-27-002-005-002/118-B
(CHUNIYAKHOH)
|
1727002005NRG24230220240438503
|
24/02/2024
|
Mohini Chidar
|
1727002005WL037743
|
Mohini Chidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
MohiniChidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIRONJ
|
MP-27-002-005-002/119-B
(CHUNIYAKHOH)
|
1727002005NRG24230220240438504
|
24/02/2024
|
Nitin Kushwah
|
1727002005WL037743
|
Nitin Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
NitinKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIRONJ
|
MP-27-002-005-002/120
(CHUNIYAKHOH)
|
1727002005NRG24230220240438505
|
24/02/2024
|
Krishna Raghuwanshi
|
1727002005WL037743
|
Krishna Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
KrishnaRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIRONJ
|
MP-27-002-005-002/120-B
(CHUNIYAKHOH)
|
1727002005NRG24230220240438506
|
24/02/2024
|
Nandani
|
1727002005WL037743
|
Nandani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
Nandani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIRONJ
|
MP-27-002-005-002/121-B
(CHUNIYAKHOH)
|
1727002005NRG24230220240438507
|
24/02/2024
|
Krishna Pal
|
1727002005WL037743
|
Krishna Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
KrishnaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SIRONJ
|
MP-27-002-005-002/122-B
(CHUNIYAKHOH)
|
1727002005NRG24230220240438508
|
24/02/2024
|
Suhani
|
1727002005WL037743
|
Suhani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
Suhani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIRONJ
|
MP-27-002-005-002/123-B
(CHUNIYAKHOH)
|
1727002005NRG24230220240438509
|
24/02/2024
|
Vipin Ahirwar
|
1727002005WL037743
|
Vipin Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
VipinAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIRONJ
|
MP-27-002-005-002/124-B
(CHUNIYAKHOH)
|
1727002005NRG24230220240438510
|
24/02/2024
|
Ayaan Khan
|
1727002005WL037743
|
Ayaan Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
AyaanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIRONJ
|
MP-27-002-005-002/124-C
(CHUNIYAKHOH)
|
1727002005NRG24230220240438511
|
24/02/2024
|
Shivani
|
1727002005WL037743
|
Shivani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342671
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIRONJ
|
MP-27-002-005-002/125-D
(CHUNIYAKHOH)
|
1727002005NRG24230220240438512
|
24/02/2024
|
Prashant Vishwakarma
|
1727002005WL037743
|
Prashant Vishwakarma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342671
|
|
PrashantVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIRONJ
|
MP-27-002-005-002/126
(CHUNIYAKHOH)
|
1727002005NRG24230220240438513
|
24/02/2024
|
Gajendra
|
1727002005WL037743
|
Gajendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342671
|
|
Gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SIRONJ
|
MP-27-002-005-002/126-B
(CHUNIYAKHOH)
|
1727002005NRG24230220240438514
|
24/02/2024
|
Shivani Mogiya
|
1727002005WL037743
|
Shivani Mogiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342671
|
|
ShivaniMogiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SIRONJ
|
MP-27-002-005-002/127-B
(CHUNIYAKHOH)
|
1727002005NRG24230220240438515
|
24/02/2024
|
Pranshu Yadav
|
1727002005WL037743
|
Pranshu Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342671
|
|
PranshuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIRONJ
|
MP-27-002-005-002/128
(CHUNIYAKHOH)
|
1727002005NRG24230220240438516
|
24/02/2024
|
Rajani Yadav
|
1727002005WL037743
|
Rajani Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342671
|
|
RajaniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIRONJ
|
MP-27-002-005-002/128-B
(CHUNIYAKHOH)
|
1727002005NRG24230220240438517
|
24/02/2024
|
Satyam Solanki
|
1727002005WL037743
|
Satyam Solanki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342671
|
|
SatyamSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIRONJ
|
MP-27-002-005-002/129-B
(CHUNIYAKHOH)
|
1727002005NRG24230220240438518
|
24/02/2024
|
Ritik Rai
|
1727002005WL037743
|
Ritik Rai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342671
|
|
RitikRai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIRONJ
|
MP-27-002-005-002/130
(CHUNIYAKHOH)
|
1727002005NRG24230220240438521
|
24/02/2024
|
Ashish Yadav
|
1727002005WL037743
|
Ashish Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342671
|
|
AshishYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIRONJ
|
MP-27-002-005-002/131-B
(CHUNIYAKHOH)
|
1727002005NRG24230220240438522
|
24/02/2024
|
Dev
|
1727002005WL037743
|
Dev
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342671
|
|
Dev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIRONJ
|
MP-27-002-005-002/132-B
(CHUNIYAKHOH)
|
1727002005NRG24230220240438523
|
24/02/2024
|
Anjali Raikwar
|
1727002005WL037743
|
Anjali Raikwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
AnjaliRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIRONJ
|
MP-27-002-005-002/133
(CHUNIYAKHOH)
|
1727002005NRG24230220240438524
|
24/02/2024
|
Moni Kagna Mongiya
|
1727002005WL037743
|
Moni Kagna Mongiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
MoniKagnaMongiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIRONJ
|
MP-27-002-005-002/133-C
(CHUNIYAKHOH)
|
1727002005NRG24230220240438525
|
24/02/2024
|
Rehan Khan Baina
|
1727002005WL037743
|
Rehan Khan Baina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
RehanKhanBaina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SIRONJ
|
MP-27-002-005-002/134-C
(CHUNIYAKHOH)
|
1727002005NRG24230220240438526
|
24/02/2024
|
Harshit Mogiya
|
1727002005WL037743
|
Harshit Mogiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
HarshitMogiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SIRONJ
|
MP-27-002-005-002/135-C
(CHUNIYAKHOH)
|
1727002005NRG24230220240438527
|
24/02/2024
|
T anish Sahu
|
1727002005WL037743
|
T anish Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
TanishSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SIRONJ
|
MP-27-002-005-002/137-B
(CHUNIYAKHOH)
|
1727002005NRG24230220240438528
|
24/02/2024
|
Prince
|
1727002005WL037743
|
Prince
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
Prince
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SIRONJ
|
MP-27-002-005-002/138-C
(CHUNIYAKHOH)
|
1727002005NRG24230220240438529
|
24/02/2024
|
Mahendra
|
1727002005WL037743
|
Mahendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIRONJ
|
MP-27-002-005-003/302-D
(CHUNIYAKHOH)
|
1727002005NRG24230220240438535
|
24/02/2024
|
Gopal Kushwah
|
1727002005WL037743
|
Gopal Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
GopalKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SIRONJ
|
MP-27-002-005-003/307-D
(CHUNIYAKHOH)
|
1727002005NRG24230220240438539
|
24/02/2024
|
Ankit Sharma
|
1727002005WL037743
|
Ankit Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
AnkitSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SIRONJ
|
MP-27-002-005-003/80-B
(CHUNIYAKHOH)
|
1727002005NRG24230220240438564
|
24/02/2024
|
Hemant Sharma
|
1727002005WL037743
|
Hemant Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342671
|
|
HemantSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIRONJ
|
MP-27-002-005-003/84-A
(CHUNIYAKHOH)
|
1727002005NRG24230220240438565
|
24/02/2024
|
Harshdeep Rajak
|
1727002005WL037743
|
Harshdeep Rajak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342671
|
|
HarshdeepRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SIRONJ
|
MP-27-002-005-003/86
(CHUNIYAKHOH)
|
1727002005NRG24230220240438566
|
24/02/2024
|
Naman
|
1727002005WL037743
|
Naman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342671
|
|
Naman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SIRONJ
|
MP-27-002-005-003/87-A
(CHUNIYAKHOH)
|
1727002005NRG24230220240438567
|
24/02/2024
|
Sorabnh Yadav
|
1727002005WL037743
|
Sorabnh Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342671
|
|
SorabnhYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIRONJ
|
MP-27-002-005-003/9-A
(CHUNIYAKHOH)
|
1727002005NRG24230220240438568
|
24/02/2024
|
Kapil Rajak
|
1727002005WL037743
|
Kapil Rajak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342671
|
|
KapilRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SIRONJ
|
MP-27-002-005-003/90-A
(CHUNIYAKHOH)
|
1727002005NRG24230220240438569
|
24/02/2024
|
Vandana Rajak
|
1727002005WL037743
|
Vandana Rajak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342671
|
|
VandanaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SIRONJ
|
MP-27-002-005-003/91-A
(CHUNIYAKHOH)
|
1727002005NRG24230220240438570
|
24/02/2024
|
Shivam rajak
|
1727002005WL037743
|
Shivam rajak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342671
|
|
Shivamrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SIRONJ
|
MP-27-002-005-003/92-A
(CHUNIYAKHOH)
|
1727002005NRG24230220240438571
|
24/02/2024
|
Ragini Rajak
|
1727002005WL037743
|
Ragini Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
RaginiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIRONJ
|
MP-27-002-005-003/94-A
(CHUNIYAKHOH)
|
1727002005NRG24230220240438572
|
24/02/2024
|
Pavan Rajak
|
1727002005WL037743
|
Pavan Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
PavanRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SIRONJ
|
MP-27-002-005-003/95-B
(CHUNIYAKHOH)
|
1727002005NRG24230220240438573
|
24/02/2024
|
Abhshek Rajak
|
1727002005WL037743
|
Abhshek Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
AbhshekRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SIRONJ
|
MP-27-002-005-003/96-B
(CHUNIYAKHOH)
|
1727002005NRG24230220240438574
|
24/02/2024
|
Narayan Singh
|
1727002005WL037743
|
Narayan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
NarayanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SIRONJ
|
MP-27-002-005-003/97-A
(CHUNIYAKHOH)
|
1727002005NRG24230220240438575
|
24/02/2024
|
Deepshika Rajak
|
1727002005WL037743
|
Deepshika Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
DeepshikaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SIRONJ
|
MP-27-002-005-003/98-A
(CHUNIYAKHOH)
|
1727002005NRG24230220240438576
|
24/02/2024
|
Anuj Namdev
|
1727002005WL037743
|
Anuj Namdev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
AnujNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIRONJ
|
MP-27-002-005-003/99-A
(CHUNIYAKHOH)
|
1727002005NRG24230220240438577
|
24/02/2024
|
Shashi Rajak
|
1727002005WL037743
|
Shashi Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
ShashiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SIRONJ
|
MP-27-002-071-001/773-A
(KARAIYAHATA)
|
1727002071NRG24230220240438788
|
24/02/2024
|
Bharti Paliwal
|
1727002071WL037771
|
Bharti Paliwal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
BhartiPaliwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SIRONJ
|
MP-27-002-071-001/774-A
(KARAIYAHATA)
|
1727002071NRG24230220240438790
|
24/02/2024
|
Sonam Palibal
|
1727002071WL037771
|
Sonam Palibal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
SonamPalibal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71825
|
71825
|
|
|
|
|
|
|
|
|
137
|
SIRONJ
|
MP-27-002-025-001/104
(GAIHOOKHEDI)
|
1727002025NRG24240220240439041
|
24/02/2024
|
Anjna
|
1727002025WL037802
|
Anjna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342671
|
|
Anjna
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIRONJ
|
MP-27-002-025-001/347-A
(GAIHOOKHEDI)
|
1727002025NRG24240220240439053
|
24/02/2024
|
Kamini
|
1727002025WL037802
|
Kamini
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342671
|
|
Kamini
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170170
|
170170
|
|
|
|
|
|
|
|