|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIRONJ
|
MP-27-002-001-003/170-A
(GHUTUA)
|
1727002001NRG24080620230078602
|
08/06/2023
|
DIMAN SINGH
|
1727002001WL003770
|
DIMAN SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
DIMANSINGH
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-001-003/170-D
(GHUTUA)
|
1727002001NRG24080620230078604
|
08/06/2023
|
NITIN DHAKAD
|
1727002001WL003770
|
NITIN DHAKAD
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
NITINDHAKAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-001-002/287-B
(GHUTUA)
|
1727002001NRG24080620230078589
|
08/06/2023
|
Neeraj sahu
|
1727002001WL003770
|
Neeraj sahu
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
Neerajsahu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-001-003/13-A
(GHUTUA)
|
1727002001NRG24080620230078600
|
08/06/2023
|
RANI SAHU
|
1727002001WL003770
|
RANI SAHU
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322020610
|
|
RANISAHU
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIRONJ
|
MP-27-002-001-003/13-B
(GHUTUA)
|
1727002001NRG24080620230078601
|
08/06/2023
|
KAMTA BAI
|
1727002001WL003770
|
KAMTA BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
KAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRONJ
|
MP-27-002-001-003/200
(GHUTUA)
|
1727002001NRG24080620230078608
|
08/06/2023
|
NAVAL SINGH
|
1727002001WL003770
|
NAVAL SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
NAVALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRONJ
|
MP-27-002-001-003/204
(GHUTUA)
|
1727002001NRG24080620230078609
|
08/06/2023
|
TEJ SINGH
|
1727002001WL003770
|
TEJ SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322020610
|
|
TEJSINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIRONJ
|
MP-27-002-019-003/262-A
(KANJIKHEDI)
|
1727002019NRG24080620230077692
|
08/06/2023
|
BUSHRA KHAN
|
1727002019WL003733
|
BUSHRA KHAN
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
BUSHRAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-001-001/13-A
(GHUTUA)
|
1727002001NRG24080620230078544
|
08/06/2023
|
PREETI BAI
|
1727002001WL003770
|
PREETI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
PREETIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRONJ
|
MP-27-002-001-001/17-A
(GHUTUA)
|
1727002001NRG24080620230078545
|
08/06/2023
|
anar bai
|
1727002001WL003770
|
anar bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
anarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIRONJ
|
MP-27-002-001-001/378
(GHUTUA)
|
1727002001NRG24080620230078549
|
08/06/2023
|
SEETA BAI
|
1727002001WL003770
|
SEETA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
SEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIRONJ
|
MP-27-002-001-002/104
(GHUTUA)
|
1727002001NRG24080620230078585
|
08/06/2023
|
KESHAV RAJPOOT
|
1727002001WL003770
|
KESHAV RAJPOOT
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
KESHAVRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-001-002/234
(GHUTUA)
|
1727002001NRG24080620230078587
|
08/06/2023
|
JAGMOHAN PRAJAPATI
|
1727002001WL003770
|
JAGMOHAN PRAJAPATI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322020610
|
|
JAGMOHANPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIRONJ
|
MP-27-002-001-002/235
(GHUTUA)
|
1727002001NRG24080620230078588
|
08/06/2023
|
MANMOHAN PRAJAPATI
|
1727002001WL003770
|
MANMOHAN PRAJAPATI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322020610
|
|
MANMOHANPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIRONJ
|
MP-27-002-001-003/12-B
(GHUTUA)
|
1727002001NRG24080620230078599
|
08/06/2023
|
Seema Kuswah
|
1727002001WL003770
|
Seema Kuswah
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
SeemaKuswah
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRONJ
|
MP-27-002-001-003/170-B
(GHUTUA)
|
1727002001NRG24080620230078603
|
08/06/2023
|
KAMLESH KUSWAH
|
1727002001WL003770
|
KAMLESH KUSWAH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
KAMLESHKUSWAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-001-003/19
(GHUTUA)
|
1727002001NRG24080620230078607
|
08/06/2023
|
REENA DEVI
|
1727002001WL003770
|
REENA DEVI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
REENADEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-001-003/208-A
(GHUTUA)
|
1727002001NRG24080620230078615
|
08/06/2023
|
SAVITA
|
1727002001WL003770
|
SAVITA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-001-003/222-B
(GHUTUA)
|
1727002001NRG24080620230078623
|
08/06/2023
|
TURSA BAI
|
1727002001WL003770
|
TURSA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
TURSABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-001-003/224
(GHUTUA)
|
1727002001NRG24080620230078624
|
08/06/2023
|
bhurelal
|
1727002001WL003770
|
bhurelal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
bhurelal
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-001-003/239-B
(GHUTUA)
|
1727002001NRG24080620230078629
|
08/06/2023
|
ANGURI DHAKAD
|
1727002001WL003770
|
ANGURI DHAKAD
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322020610
|
|
ANGURIDHAKAD
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIRONJ
|
MP-27-002-019-003/181
(KANJIKHEDI)
|
1727002019NRG24080620230077687
|
08/06/2023
|
NAJMA BEE
|
1727002019WL003733
|
NAJMA BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
NAJMABEE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-019-003/214
(KANJIKHEDI)
|
1727002019NRG24080620230077801
|
08/06/2023
|
Asha bai
|
1727002019WL003735
|
Asha bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-019-003/214-A
(KANJIKHEDI)
|
1727002019NRG24080620230077802
|
08/06/2023
|
SAPNA BAI
|
1727002019WL003735
|
SAPNA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
SAPNABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-019-003/214-C
(KANJIKHEDI)
|
1727002019NRG24080620230077804
|
08/06/2023
|
SHIVAM JATAV
|
1727002019WL003735
|
SHIVAM JATAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322020610
|
|
SHIVAMJATAV
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRONJ
|
MP-27-002-019-003/249-B
(KANJIKHEDI)
|
1727002019NRG24080620230077688
|
08/06/2023
|
BILAL KHAN
|
1727002019WL003733
|
BILAL KHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322020610
|
|
BILALKHAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIRONJ
|
MP-27-002-019-003/266
(KANJIKHEDI)
|
1727002019NRG24080620230077752
|
08/06/2023
|
ASIFA BEE
|
1727002019WL003734
|
ASIFA BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
ASIFABEE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-019-003/307-A
(KANJIKHEDI)
|
1727002019NRG24080620230077817
|
08/06/2023
|
ABHISHEK JATAV
|
1727002019WL003735
|
ABHISHEK JATAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
ABHISHEKJATAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-019-003/351
(KANJIKHEDI)
|
1727002019NRG24080620230077820
|
08/06/2023
|
MOHAR SINGH
|
1727002019WL003735
|
MOHAR SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRONJ
|
MP-27-002-019-003/70
(KANJIKHEDI)
|
1727002019NRG24080620230077834
|
08/06/2023
|
basanti bai
|
1727002019WL003735
|
basanti bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRONJ
|
MP-27-002-019-003/70-A
(KANJIKHEDI)
|
1727002019NRG24080620230077835
|
08/06/2023
|
JITENDRA JATAV
|
1727002019WL003735
|
JITENDRA JATAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
JITENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
32
|
SIRONJ
|
MP-27-002-001-002/233
(GHUTUA)
|
1727002001NRG24080620230078586
|
08/06/2023
|
PAPPU PRAJPATI
|
1727002001WL003770
|
PAPPU PRAJPATI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322020610
|
|
PAPPUPRAJPATI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRONJ
|
MP-27-002-001-002/392
(GHUTUA)
|
1727002001NRG24080620230078593
|
08/06/2023
|
BILANDAR SINGH
|
1727002001WL003770
|
BILANDAR SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
BILANDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRONJ
|
MP-27-002-001-003/180-B
(GHUTUA)
|
1727002001NRG24080620230078606
|
08/06/2023
|
RACHNA BAI DHAKAD
|
1727002001WL003770
|
RACHNA BAI DHAKAD
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
RACHNABAIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRONJ
|
MP-27-002-001-003/205
(GHUTUA)
|
1727002001NRG24080620230078611
|
08/06/2023
|
GULAB SINGH
|
1727002001WL003770
|
GULAB SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
GULABSINGH
|
HDFC BANK LTD(607152)
|
|
36
|
SIRONJ
|
MP-27-002-001-003/221
(GHUTUA)
|
1727002001NRG24080620230078619
|
08/06/2023
|
parsram
|
1727002001WL003770
|
parsram
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
parsram
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRONJ
|
MP-27-002-001-003/221-A
(GHUTUA)
|
1727002001NRG24080620230078620
|
08/06/2023
|
Anukesh dhakad
|
1727002001WL003770
|
Anukesh dhakad
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
Anukeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRONJ
|
MP-27-002-001-003/222
(GHUTUA)
|
1727002001NRG24080620230078621
|
08/06/2023
|
ramkrishan
|
1727002001WL003770
|
ramkrishan
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRONJ
|
MP-27-002-001-003/224-C
(GHUTUA)
|
1727002001NRG24080620230078625
|
08/06/2023
|
SUGAN BAI
|
1727002001WL003770
|
SUGAN BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRONJ
|
MP-27-002-001-003/230
(GHUTUA)
|
1727002001NRG24080620230078627
|
08/06/2023
|
Naval singh
|
1727002001WL003770
|
Naval singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322020610
|
|
Navalsingh
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIRONJ
|
MP-27-002-019-003/214
(KANJIKHEDI)
|
1727002019NRG24080620230077800
|
08/06/2023
|
Naran Singh
|
1727002019WL003735
|
Naran Singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
NaranSingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRONJ
|
MP-27-002-019-003/266
(KANJIKHEDI)
|
1727002019NRG24080620230077751
|
08/06/2023
|
MAJID KHAN
|
1727002019WL003734
|
MAJID KHAN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
MAJIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRONJ
|
MP-27-002-019-003/317-B
(KANJIKHEDI)
|
1727002019NRG24080620230077695
|
08/06/2023
|
SANJEEDA Bee
|
1727002019WL003733
|
SANJEEDA Bee
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
SANJEEDABee
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRONJ
|
MP-27-002-019-003/369
(KANJIKHEDI)
|
1727002019NRG24080620230077778
|
08/06/2023
|
HEDAR KHAN
|
1727002019WL003734
|
HEDAR KHAN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
HEDARKHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRONJ
|
MP-27-002-019-003/72-A
(KANJIKHEDI)
|
1727002019NRG24080620230077787
|
08/06/2023
|
ANISH KHAN
|
1727002019WL003734
|
ANISH KHAN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
ANISHKHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRONJ
|
MP-27-002-019-003/72-C
(KANJIKHEDI)
|
1727002019NRG24080620230077788
|
08/06/2023
|
HIPHJAAN
|
1727002019WL003734
|
HIPHJAAN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
HIPHJAAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRONJ
|
MP-27-002-019-003/72-D
(KANJIKHEDI)
|
1727002019NRG24080620230077789
|
08/06/2023
|
TAHIRA BEE
|
1727002019WL003734
|
TAHIRA BEE
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
TAHIRABEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
48
|
SIRONJ
|
MP-27-002-019-003/70-A
(KANJIKHEDI)
|
1727002019NRG24080620230077836
|
08/06/2023
|
Laxmi Jatav
|
1727002019WL003735
|
Laxmi Jatav
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
LaxmiJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
SIRONJ
|
MP-27-002-001-001/107-A
(GHUTUA)
|
1727002001NRG24080620230078541
|
08/06/2023
|
GULAB SINGH
|
1727002001WL003770
|
GULAB SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
GULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIRONJ
|
MP-27-002-001-001/108
(GHUTUA)
|
1727002001NRG24080620230078542
|
08/06/2023
|
KALASH
|
1727002001WL003770
|
KALASH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
KALASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIRONJ
|
MP-27-002-001-001/12
(GHUTUA)
|
1727002001NRG24080620230078543
|
08/06/2023
|
GHASIRAM
|
1727002001WL003770
|
GHASIRAM
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
GHASIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIRONJ
|
MP-27-002-001-001/243
(GHUTUA)
|
1727002001NRG24080620230078548
|
08/06/2023
|
MEVA BAI
|
1727002001WL003770
|
MEVA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
MEVABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIRONJ
|
MP-27-002-001-001/243
(GHUTUA)
|
1727002001NRG24080620230078547
|
08/06/2023
|
VIJAY SINGH
|
1727002001WL003770
|
VIJAY SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
VIJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIRONJ
|
MP-27-002-001-002/387
(GHUTUA)
|
1727002001NRG24080620230078591
|
08/06/2023
|
KAILASH BAI
|
1727002001WL003770
|
KAILASH BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322020610
|
|
KAILASHBAI
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIRONJ
|
MP-27-002-001-002/410
(GHUTUA)
|
1727002001NRG24080620230078594
|
08/06/2023
|
Peetam
|
1727002001WL003770
|
Peetam
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322020610
|
|
Peetam
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIRONJ
|
MP-27-002-001-003/101
(GHUTUA)
|
1727002001NRG24080620230078595
|
08/06/2023
|
BHARAT SINGH
|
1727002001WL003770
|
BHARAT SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322020610
|
|
BHARATSINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIRONJ
|
MP-27-002-001-003/110-C
(GHUTUA)
|
1727002001NRG24080620230078596
|
08/06/2023
|
RACHNA BAI
|
1727002001WL003770
|
RACHNA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322020610
|
|
RACHNABAI
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIRONJ
|
MP-27-002-001-003/111-A
(GHUTUA)
|
1727002001NRG24080620230078597
|
08/06/2023
|
priyanka
|
1727002001WL003770
|
priyanka
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322020610
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIRONJ
|
MP-27-002-001-003/12-A
(GHUTUA)
|
1727002001NRG24080620230078598
|
08/06/2023
|
AVADHNARAYAN
|
1727002001WL003770
|
AVADHNARAYAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
AVADHNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRONJ
|
MP-27-002-001-003/205-A
(GHUTUA)
|
1727002001NRG24080620230078612
|
08/06/2023
|
JITENDRA
|
1727002001WL003770
|
JITENDRA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322020610
|
|
JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIRONJ
|
MP-27-002-001-003/205-B
(GHUTUA)
|
1727002001NRG24080620230078613
|
08/06/2023
|
RAM BAI
|
1727002001WL003770
|
RAM BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322020610
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIRONJ
|
MP-27-002-001-003/208-B
(GHUTUA)
|
1727002001NRG24080620230078616
|
08/06/2023
|
GAJRAJ
|
1727002001WL003770
|
GAJRAJ
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322020610
|
|
GAJRAJ
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIRONJ
|
MP-27-002-001-003/208-C
(GHUTUA)
|
1727002001NRG24080620230078617
|
08/06/2023
|
GAYATRI AHIRWAR
|
1727002001WL003770
|
GAYATRI AHIRWAR
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
GAYATRIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRONJ
|
MP-27-002-001-003/218
(GHUTUA)
|
1727002001NRG24080620230078618
|
08/06/2023
|
MUKESH
|
1727002001WL003770
|
MUKESH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRONJ
|
MP-27-002-001-003/225-A
(GHUTUA)
|
1727002001NRG24080620230078626
|
08/06/2023
|
SHIVANI DHAKAD
|
1727002001WL003770
|
SHIVANI DHAKAD
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322020610
|
|
SHIVANIDHAKAD
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIRONJ
|
MP-27-002-001-003/239-A
(GHUTUA)
|
1727002001NRG24080620230078628
|
08/06/2023
|
SURESH
|
1727002001WL003770
|
SURESH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322020610
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIRONJ
|
MP-27-002-019-003/181
(KANJIKHEDI)
|
1727002019NRG24080620230077686
|
08/06/2023
|
ABID KHAN
|
1727002019WL003733
|
ABID KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322020610
|
|
ABIDKHAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIRONJ
|
MP-27-002-019-003/249-B
(KANJIKHEDI)
|
1727002019NRG24080620230077689
|
08/06/2023
|
JINAT BI
|
1727002019WL003733
|
JINAT BI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322020610
|
|
JINATBI
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIRONJ
|
MP-27-002-019-003/261
(KANJIKHEDI)
|
1727002019NRG24080620230077690
|
08/06/2023
|
Javed khan
|
1727002019WL003733
|
Javed khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322020610
|
|
Javedkhan
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIRONJ
|
MP-27-002-019-003/262
(KANJIKHEDI)
|
1727002019NRG24080620230077691
|
08/06/2023
|
Ajam khan
|
1727002019WL003733
|
Ajam khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
Ajamkhan
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRONJ
|
MP-27-002-019-003/263
(KANJIKHEDI)
|
1727002019NRG24080620230077693
|
08/06/2023
|
Siddik khan
|
1727002019WL003733
|
Siddik khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322020610
|
|
Siddikkhan
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIRONJ
|
MP-27-002-019-003/268
(KANJIKHEDI)
|
1727002019NRG24080620230077694
|
08/06/2023
|
Ameen khan
|
1727002019WL003733
|
Ameen khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322020610
|
|
Ameenkhan
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIRONJ
|
MP-27-002-019-003/349
(KANJIKHEDI)
|
1727002019NRG24080620230077819
|
08/06/2023
|
BHOGIRAM
|
1727002019WL003735
|
BHOGIRAM
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
BHOGIRAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRONJ
|
MP-27-002-019-003/369-A
(KANJIKHEDI)
|
1727002019NRG24080620230077779
|
08/06/2023
|
RIZWAAN ALI
|
1727002019WL003734
|
RIZWAAN ALI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
RIZWAANALI
|
CANARA BANK(508532)
|
|
75
|
SIRONJ
|
MP-27-002-019-003/369-B
(KANJIKHEDI)
|
1727002019NRG24080620230077780
|
08/06/2023
|
Shaziya bee
|
1727002019WL003734
|
Shaziya bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322020610
|
|
Shaziyabee
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIRONJ
|
MP-27-002-019-003/65-A
(KANJIKHEDI)
|
1727002019NRG24080620230077833
|
08/06/2023
|
AKASH
|
1727002019WL003735
|
AKASH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322020610
|
|
AKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
77
|
SIRONJ
|
MP-27-002-001-001/23-B
(GHUTUA)
|
1727002001NRG24080620230078546
|
08/06/2023
|
SHIVRAJ
|
1727002001WL003770
|
SHIVRAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
SHIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIRONJ
|
MP-27-002-001-001/81
(GHUTUA)
|
1727002001NRG24080620230078550
|
08/06/2023
|
ANIKIT DHAKAD
|
1727002001WL003770
|
ANIKIT DHAKAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
ANIKITDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIRONJ
|
MP-27-002-001-001/81-A
(GHUTUA)
|
1727002001NRG24080620230078551
|
08/06/2023
|
ANAR SINGH
|
1727002001WL003770
|
ANAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
ANARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIRONJ
|
MP-27-002-001-001/81-C
(GHUTUA)
|
1727002001NRG24080620230078552
|
08/06/2023
|
GHANRAJ
|
1727002001WL003770
|
GHANRAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
GHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIRONJ
|
MP-27-002-001-001/82
(GHUTUA)
|
1727002001NRG24080620230078553
|
08/06/2023
|
CHHAMLI
|
1727002001WL003770
|
CHHAMLI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
CHHAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIRONJ
|
MP-27-002-001-001/82-A
(GHUTUA)
|
1727002001NRG24080620230078554
|
08/06/2023
|
NENI BAI
|
1727002001WL003770
|
NENI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
NENIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIRONJ
|
MP-27-002-001-001/82-B
(GHUTUA)
|
1727002001NRG24080620230078555
|
08/06/2023
|
KALA BAI
|
1727002001WL003770
|
KALA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIRONJ
|
MP-27-002-001-001/82-C
(GHUTUA)
|
1727002001NRG24080620230078556
|
08/06/2023
|
Rajesh
|
1727002001WL003770
|
Rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIRONJ
|
MP-27-002-001-001/83
(GHUTUA)
|
1727002001NRG24080620230078557
|
08/06/2023
|
CHOTU
|
1727002001WL003770
|
CHOTU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
CHOTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIRONJ
|
MP-27-002-001-001/83-A
(GHUTUA)
|
1727002001NRG24080620230078558
|
08/06/2023
|
KANTI BAI
|
1727002001WL003770
|
KANTI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
KANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIRONJ
|
MP-27-002-001-001/83-B
(GHUTUA)
|
1727002001NRG24080620230078559
|
08/06/2023
|
BHURI BAI
|
1727002001WL003770
|
BHURI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIRONJ
|
MP-27-002-001-001/83-C
(GHUTUA)
|
1727002001NRG24080620230078560
|
08/06/2023
|
KRISHNA
|
1727002001WL003770
|
KRISHNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIRONJ
|
MP-27-002-001-001/84
(GHUTUA)
|
1727002001NRG24080620230078561
|
08/06/2023
|
KASHI BAI
|
1727002001WL003770
|
KASHI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
KASHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIRONJ
|
MP-27-002-001-001/84-B
(GHUTUA)
|
1727002001NRG24080620230078562
|
08/06/2023
|
TAR SINGH
|
1727002001WL003770
|
TAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
TARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIRONJ
|
MP-27-002-001-001/84-C
(GHUTUA)
|
1727002001NRG24080620230078563
|
08/06/2023
|
PUJA
|
1727002001WL003770
|
PUJA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
PUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIRONJ
|
MP-27-002-001-001/85-A
(GHUTUA)
|
1727002001NRG24080620230078564
|
08/06/2023
|
LAKHAN
|
1727002001WL003770
|
LAKHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIRONJ
|
MP-27-002-001-001/85-B
(GHUTUA)
|
1727002001NRG24080620230078565
|
08/06/2023
|
RAM BAI
|
1727002001WL003770
|
RAM BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIRONJ
|
MP-27-002-001-001/85-C
(GHUTUA)
|
1727002001NRG24080620230078566
|
08/06/2023
|
HARI BAI
|
1727002001WL003770
|
HARI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
HARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIRONJ
|
MP-27-002-001-001/86
(GHUTUA)
|
1727002001NRG24080620230078567
|
08/06/2023
|
CHHOTU
|
1727002001WL003770
|
CHHOTU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
CHHOTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIRONJ
|
MP-27-002-001-001/86-A
(GHUTUA)
|
1727002001NRG24080620230078568
|
08/06/2023
|
DIMAN SINGH
|
1727002001WL003770
|
DIMAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
DIMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIRONJ
|
MP-27-002-001-001/86-B
(GHUTUA)
|
1727002001NRG24080620230078569
|
08/06/2023
|
SILONI
|
1727002001WL003770
|
SILONI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
SILONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIRONJ
|
MP-27-002-001-001/86-C
(GHUTUA)
|
1727002001NRG24080620230078570
|
08/06/2023
|
TAR SINGH
|
1727002001WL003770
|
TAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
TARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SIRONJ
|
MP-27-002-001-001/87
(GHUTUA)
|
1727002001NRG24080620230078571
|
08/06/2023
|
Rajkumari
|
1727002001WL003770
|
Rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIRONJ
|
MP-27-002-001-001/87-A
(GHUTUA)
|
1727002001NRG24080620230078572
|
08/06/2023
|
NENI BAI
|
1727002001WL003770
|
NENI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
NENIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIRONJ
|
MP-27-002-001-001/87-C
(GHUTUA)
|
1727002001NRG24080620230078574
|
08/06/2023
|
HIMMAT
|
1727002001WL003770
|
HIMMAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
HIMMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIRONJ
|
MP-27-002-001-001/87-D
(GHUTUA)
|
1727002001NRG24080620230078575
|
08/06/2023
|
sajan bai
|
1727002001WL003770
|
sajan bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
sajanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIRONJ
|
MP-27-002-001-001/88
(GHUTUA)
|
1727002001NRG24080620230078576
|
08/06/2023
|
Tej Singh
|
1727002001WL003770
|
Tej Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
TejSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIRONJ
|
MP-27-002-001-001/88-A
(GHUTUA)
|
1727002001NRG24080620230078577
|
08/06/2023
|
BANTI
|
1727002001WL003770
|
BANTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
BANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SIRONJ
|
MP-27-002-001-001/88-B
(GHUTUA)
|
1727002001NRG24080620230078578
|
08/06/2023
|
BANE SINGH
|
1727002001WL003770
|
BANE SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
BANESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SIRONJ
|
MP-27-002-001-001/88-C
(GHUTUA)
|
1727002001NRG24080620230078579
|
08/06/2023
|
KAILASH BAI
|
1727002001WL003770
|
KAILASH BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
KAILASHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIRONJ
|
MP-27-002-001-001/88-D
(GHUTUA)
|
1727002001NRG24080620230078580
|
08/06/2023
|
CHIRONJI BAI
|
1727002001WL003770
|
CHIRONJI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
CHIRONJIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIRONJ
|
MP-27-002-001-001/89
(GHUTUA)
|
1727002001NRG24080620230078581
|
08/06/2023
|
Narvadi Bai
|
1727002001WL003770
|
Narvadi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
NarvadiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIRONJ
|
MP-27-002-001-001/89-A
(GHUTUA)
|
1727002001NRG24080620230078582
|
08/06/2023
|
saraj bai
|
1727002001WL003770
|
saraj bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
sarajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIRONJ
|
MP-27-002-001-001/89-B
(GHUTUA)
|
1727002001NRG24080620230078583
|
08/06/2023
|
Mamta Bai
|
1727002001WL003770
|
Mamta Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIRONJ
|
MP-27-002-001-001/89-C
(GHUTUA)
|
1727002001NRG24080620230078584
|
08/06/2023
|
Sitaram
|
1727002001WL003770
|
Sitaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIRONJ
|
MP-27-002-001-003/171-D
(GHUTUA)
|
1727002001NRG24080620230078605
|
08/06/2023
|
Roshni Bai
|
1727002001WL003770
|
Roshni Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
RoshniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIRONJ
|
MP-27-002-001-003/204-D
(GHUTUA)
|
1727002001NRG24080620230078610
|
08/06/2023
|
neetu
|
1727002001WL003770
|
neetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIRONJ
|
MP-27-002-001-003/239-C
(GHUTUA)
|
1727002001NRG24080620230078630
|
08/06/2023
|
Shiwani bai
|
1727002001WL003770
|
Shiwani bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322020610
|
|
Shiwanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151164
|
151164
|
|
|
|
|
|
|
|