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-27-002-023-002/408 (ANOOPPUR)
|
1727002023NRG24191120230314656
|
20/11/2023
|
Lakhan
|
1727002023WL026586
|
Lakhan
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
01/01/2024
|
|
325585105
|
|
Lakhan
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-024-003/77 (BHOJOOKHEDI)
|
1727002024NRG24201120230315496
|
20/11/2023
|
pradeep
|
1727002024WL026657
|
pradeep
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
pradeep
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-071-001/702 (KARAIYAHATA)
|
1727002071NRG24191120230314757
|
20/11/2023
|
MAAN SINGH
|
1727002071WL026595
|
MAAN SINGH
|
00045
|
BARB0SIRONJ
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325585105
|
|
MAANSINGH
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-080-001/288 (RUSALLIDAMA)
|
1727002080NRG24191120230314498
|
20/11/2023
|
Shivdayal Lodhi
|
1727002080WL026585
|
Shivdayal Lodhi
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
ShivdayalLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-023-002/396 (ANOOPPUR)
|
1727002023NRG24191120230314655
|
20/11/2023
|
Pran singh
|
1727002023WL026586
|
Pran singh
|
00078
|
CNRB0006088
|
884
|
884
|
Processed
|
01/01/2024
|
|
325585105
|
|
Pransingh
|
STATE BANK OF INDIA(508548)
|
6
|
SIRONJ
|
MP-27-002-080-002/41 (RUSALLIDAMA)
|
1727002080NRG24191120230314637
|
20/11/2023
|
Bane singh
|
1727002080WL026585
|
Bane singh
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-024-002/78 (BHOJOOKHEDI)
|
1727002024NRG24201120230315474
|
20/11/2023
|
narendra dangi
|
1727002024WL026657
|
narendra dangi
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
narendradangi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-023-002/365 (ANOOPPUR)
|
1727002023NRG24191120230314651
|
20/11/2023
|
Ravi dangi
|
1727002023WL026586
|
Ravi dangi
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325585105
|
|
Ravidangi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-024-003/39 (BHOJOOKHEDI)
|
1727002024NRG24201120230315492
|
20/11/2023
|
RAKESH SHARMA
|
1727002024WL026657
|
RAKESH SHARMA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
RAKESHSHARMA
|
STATE BANK OF INDIA(508548)
|
10
|
SIRONJ
|
MP-27-002-024-005/186 (BHOJOOKHEDI)
|
1727002024NRG24201120230315515
|
20/11/2023
|
savitri bai
|
1727002024WL026657
|
savitri bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
11
|
SIRONJ
|
MP-27-002-024-005/187 (BHOJOOKHEDI)
|
1727002024NRG24201120230315516
|
20/11/2023
|
arvind singh
|
1727002024WL026657
|
arvind singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
arvindsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-023-002/346 (ANOOPPUR)
|
1727002023NRG24191120230314649
|
20/11/2023
|
kartar singh
|
1727002023WL026586
|
kartar singh
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325585105
|
|
kartarsingh
|
STATE BANK OF INDIA(508548)
|
13
|
SIRONJ
|
MP-27-002-024-003/21 (BHOJOOKHEDI)
|
1727002024NRG24201120230315491
|
20/11/2023
|
Mukesh sharma
|
1727002024WL026657
|
Mukesh sharma
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
Mukeshsharma
|
STATE BANK OF INDIA(508548)
|
14
|
SIRONJ
|
MP-27-002-024-003/53 (BHOJOOKHEDI)
|
1727002024NRG24201120230315494
|
20/11/2023
|
devendra sharma
|
1727002024WL026657
|
devendra sharma
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
devendrasharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-069-001/11-A (BAMORISHALA)
|
1727002069NRG24191120230314754
|
20/11/2023
|
GOKAL
|
1727002069WL026594
|
GOKAL
|
00415
|
SBIN0030227
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325585105
|
|
GOKAL
|
BANK OF BARODA(606985)
|
16
|
SIRONJ
|
MP-27-002-069-001/168-C (BAMORISHALA)
|
1727002069NRG24191120230314755
|
20/11/2023
|
HAKKO BEE
|
1727002069WL026594
|
HAKKO BEE
|
00415
|
SBIN0030227
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325585105
|
|
HAKKOBEE
|
STATE BANK OF INDIA(508548)
|
17
|
SIRONJ
|
MP-27-002-080-001/155 (RUSALLIDAMA)
|
1727002080NRG24191120230314484
|
20/11/2023
|
Arvind lodhi
|
1727002080WL026585
|
Arvind lodhi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
Arvindlodhi
|
STATE BANK OF INDIA(508548)
|
18
|
SIRONJ
|
MP-27-002-080-001/188 (RUSALLIDAMA)
|
1727002080NRG24191120230314488
|
20/11/2023
|
Davendra lodhi
|
1727002080WL026585
|
Davendra lodhi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
Davendralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
SIRONJ
|
MP-27-002-080-001/55 (RUSALLIDAMA)
|
1727002080NRG24191120230314520
|
20/11/2023
|
nand lal
|
1727002080WL026585
|
nand lal
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
nandlal
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
SIRONJ
|
MP-27-002-080-001/79 (RUSALLIDAMA)
|
1727002080NRG24191120230314522
|
20/11/2023
|
raghuveer
|
1727002080WL026585
|
raghuveer
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
21
|
SIRONJ
|
MP-27-002-080-001/80 (RUSALLIDAMA)
|
1727002080NRG24191120230314525
|
20/11/2023
|
shivraj singh
|
1727002080WL026585
|
shivraj singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
shivrajsingh
|
HDFC BANK LTD(607152)
|
22
|
SIRONJ
|
MP-27-002-080-001/84 (RUSALLIDAMA)
|
1727002080NRG24191120230314526
|
20/11/2023
|
santosha lodhi
|
1727002080WL026585
|
santosha lodhi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
santoshalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
SIRONJ
|
MP-27-002-080-001/88 (RUSALLIDAMA)
|
1727002080NRG24191120230314528
|
20/11/2023
|
durvesh singh
|
1727002080WL026585
|
durvesh singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
durveshsingh
|
CANARA BANK(508532)
|
24
|
SIRONJ
|
MP-27-002-080-001/94 (RUSALLIDAMA)
|
1727002080NRG24191120230314531
|
20/11/2023
|
krishna bai
|
1727002080WL026585
|
krishna bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
krishnabai
|
HDFC BANK LTD(607152)
|
25
|
SIRONJ
|
MP-27-002-080-001/97 (RUSALLIDAMA)
|
1727002080NRG24191120230314535
|
20/11/2023
|
Douji lal
|
1727002080WL026585
|
Douji lal
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
Doujilal
|
STATE BANK OF INDIA(508548)
|
26
|
SIRONJ
|
MP-27-002-080-001/98 (RUSALLIDAMA)
|
1727002080NRG24191120230314538
|
20/11/2023
|
Jagat singh
|
1727002080WL026585
|
Jagat singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
Jagatsingh
|
STATE BANK OF INDIA(508548)
|
27
|
SIRONJ
|
MP-27-002-080-001/98 (RUSALLIDAMA)
|
1727002080NRG24191120230314537
|
20/11/2023
|
savita bai
|
1727002080WL026585
|
savita bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
SIRONJ
|
MP-27-002-080-002/157 (RUSALLIDAMA)
|
1727002080NRG24191120230314540
|
20/11/2023
|
Mahipal singh
|
1727002080WL026585
|
Mahipal singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
Mahipalsingh
|
STATE BANK OF INDIA(508548)
|
29
|
SIRONJ
|
MP-27-002-080-002/203 (RUSALLIDAMA)
|
1727002080NRG24191120230314548
|
20/11/2023
|
Uma Devi
|
1727002080WL026585
|
Uma Devi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
UmaDevi
|
STATE BANK OF INDIA(508548)
|
30
|
SIRONJ
|
MP-27-002-080-002/274 (RUSALLIDAMA)
|
1727002080NRG24191120230314560
|
20/11/2023
|
KRISHANPALSINGH
|
1727002080WL026585
|
KRISHANPALSINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
KRISHANPALSINGH
|
BANK OF BARODA(606985)
|
31
|
SIRONJ
|
MP-27-002-080-002/313 (RUSALLIDAMA)
|
1727002080NRG24191120230314563
|
20/11/2023
|
RANJEET SINGH
|
1727002080WL026585
|
RANJEET SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
RANJEETSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
32
|
SIRONJ
|
MP-27-002-023-001/120 (ANOOPPUR)
|
1727002023NRG24191120230314642
|
20/11/2023
|
anil
|
1727002023WL026586
|
anil
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325585105
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
SIRONJ
|
MP-27-002-023-001/182 (ANOOPPUR)
|
1727002023NRG24191120230314643
|
20/11/2023
|
Rekha bai
|
1727002023WL026586
|
Rekha bai
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
01/01/2024
|
|
325585105
|
|
Rekhabai
|
UNION BANK OF INDIA(508500)
|
34
|
SIRONJ
|
MP-27-002-023-002/238 (ANOOPPUR)
|
1727002023NRG24191120230314644
|
20/11/2023
|
saeed kha
|
1727002023WL026586
|
saeed kha
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325585105
|
|
saeedkha
|
UNION BANK OF INDIA(508500)
|
35
|
SIRONJ
|
MP-27-002-023-002/239 (ANOOPPUR)
|
1727002023NRG24191120230314645
|
20/11/2023
|
kallu kha
|
1727002023WL026586
|
kallu kha
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325585105
|
|
kallukha
|
UNION BANK OF INDIA(508500)
|
36
|
SIRONJ
|
MP-27-002-023-002/289 (ANOOPPUR)
|
1727002023NRG24191120230314646
|
20/11/2023
|
suklal
|
1727002023WL026586
|
suklal
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325585105
|
|
suklal
|
STATE BANK OF INDIA(508548)
|
37
|
SIRONJ
|
MP-27-002-023-002/293 (ANOOPPUR)
|
1727002023NRG24191120230314647
|
20/11/2023
|
suneel kumar
|
1727002023WL026586
|
suneel kumar
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325585105
|
|
suneelkumar
|
UNION BANK OF INDIA(508500)
|
38
|
SIRONJ
|
MP-27-002-023-002/320 (ANOOPPUR)
|
1727002023NRG24191120230314648
|
20/11/2023
|
rajesh dangi
|
1727002023WL026586
|
rajesh dangi
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325585105
|
|
rajeshdangi
|
UNION BANK OF INDIA(508500)
|
39
|
SIRONJ
|
MP-27-002-023-002/365 (ANOOPPUR)
|
1727002023NRG24191120230314650
|
20/11/2023
|
Anil dangi
|
1727002023WL026586
|
Anil dangi
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325585105
|
|
Anildangi
|
UNION BANK OF INDIA(508500)
|
40
|
SIRONJ
|
MP-27-002-023-002/368 (ANOOPPUR)
|
1727002023NRG24191120230314653
|
20/11/2023
|
Khusboo bai
|
1727002023WL026586
|
Khusboo bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
01/01/2024
|
|
325585105
|
|
Khusboobai
|
UNION BANK OF INDIA(508500)
|
41
|
SIRONJ
|
MP-27-002-023-002/368 (ANOOPPUR)
|
1727002023NRG24191120230314652
|
20/11/2023
|
Mahajan singh
|
1727002023WL026586
|
Mahajan singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
01/01/2024
|
|
325585105
|
|
Mahajansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
SIRONJ
|
MP-27-002-023-002/408 (ANOOPPUR)
|
1727002023NRG24191120230314657
|
20/11/2023
|
Mithlesh bai
|
1727002023WL026586
|
Mithlesh bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
01/01/2024
|
|
325585105
|
|
Mithleshbai
|
UNION BANK OF INDIA(508500)
|
43
|
SIRONJ
|
MP-27-002-023-002/409 (ANOOPPUR)
|
1727002023NRG24191120230314659
|
20/11/2023
|
Diksha Dangi
|
1727002023WL026586
|
Diksha Dangi
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
01/01/2024
|
|
325585105
|
|
DikshaDangi
|
STATE BANK OF INDIA(508548)
|
44
|
SIRONJ
|
MP-27-002-023-002/409 (ANOOPPUR)
|
1727002023NRG24191120230314658
|
20/11/2023
|
Lakhpat singh dangi
|
1727002023WL026586
|
Lakhpat singh dangi
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
01/01/2024
|
|
325585105
|
|
Lakhpatsinghdangi
|
STATE BANK OF INDIA(508548)
|
45
|
SIRONJ
|
MP-27-002-024-002/77 (BHOJOOKHEDI)
|
1727002024NRG24201120230315473
|
20/11/2023
|
sona dangi
|
1727002024WL026657
|
sona dangi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
sonadangi
|
UNION BANK OF INDIA(508500)
|
46
|
SIRONJ
|
MP-27-002-024-003/41 (BHOJOOKHEDI)
|
1727002024NRG24201120230315493
|
20/11/2023
|
dharmendra
|
1727002024WL026657
|
dharmendra
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
SIRONJ
|
MP-27-002-024-003/85 (BHOJOOKHEDI)
|
1727002024NRG24201120230315500
|
20/11/2023
|
hanmat singh
|
1727002024WL026657
|
hanmat singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
hanmatsingh
|
PUNJAB NATIONAL BANK(508568)
|
48
|
SIRONJ
|
MP-27-002-024-005/148 (BHOJOOKHEDI)
|
1727002024NRG24201120230315511
|
20/11/2023
|
surendra singh baghel
|
1727002024WL026657
|
surendra singh baghel
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
surendrasinghbaghel
|
UNION BANK OF INDIA(508500)
|
49
|
SIRONJ
|
MP-27-002-024-005/150 (BHOJOOKHEDI)
|
1727002024NRG24201120230315512
|
20/11/2023
|
yashpal baghel
|
1727002024WL026657
|
yashpal baghel
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
yashpalbaghel
|
UNION BANK OF INDIA(508500)
|
50
|
SIRONJ
|
MP-27-002-024-005/151 (BHOJOOKHEDI)
|
1727002024NRG24201120230315513
|
20/11/2023
|
umendra baghel
|
1727002024WL026657
|
umendra baghel
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
umendrabaghel
|
UNION BANK OF INDIA(508500)
|
51
|
SIRONJ
|
MP-27-002-024-005/187 (BHOJOOKHEDI)
|
1727002024NRG24201120230315517
|
20/11/2023
|
Ram sakhi bai
|
1727002024WL026657
|
Ram sakhi bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
Ramsakhibai
|
UNION BANK OF INDIA(508500)
|
52
|
SIRONJ
|
MP-27-002-024-005/35-B (BHOJOOKHEDI)
|
1727002024NRG24201120230315518
|
20/11/2023
|
randheer singh
|
1727002024WL026657
|
randheer singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
randheersingh
|
STATE BANK OF INDIA(508548)
|
53
|
SIRONJ
|
MP-27-002-080-002/265-A (RUSALLIDAMA)
|
1727002080NRG24191120230314559
|
20/11/2023
|
RAMNARAYAN
|
1727002080WL026585
|
RAMNARAYAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
54
|
SIRONJ
|
MP-27-002-080-002/242 (RUSALLIDAMA)
|
1727002080NRG24191120230314550
|
20/11/2023
|
Chandar Singh
|
1727002080WL026585
|
Chandar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
ChandarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
SIRONJ
|
MP-27-002-080-002/248-A (RUSALLIDAMA)
|
1727002080NRG24191120230314553
|
20/11/2023
|
Varsha
|
1727002080WL026585
|
Varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
SIRONJ
|
MP-27-002-080-002/249 (RUSALLIDAMA)
|
1727002080NRG24191120230314554
|
20/11/2023
|
Lalta Bai
|
1727002080WL026585
|
Lalta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
LaltaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
SIRONJ
|
MP-27-002-080-002/316 (RUSALLIDAMA)
|
1727002080NRG24191120230314565
|
20/11/2023
|
VIMAL SHARMA
|
1727002080WL026585
|
VIMAL SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
VIMALSHARMA
|
STATE BANK OF INDIA(508548)
|
58
|
SIRONJ
|
MP-27-002-080-002/322 (RUSALLIDAMA)
|
1727002080NRG24191120230314569
|
20/11/2023
|
Sundar Singh
|
1727002080WL026585
|
Sundar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
SundarSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
59
|
SIRONJ
|
MP-27-002-080-002/322-A (RUSALLIDAMA)
|
1727002080NRG24191120230314570
|
20/11/2023
|
Rudhra Pratap
|
1727002080WL026585
|
Rudhra Pratap
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
RudhraPratap
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
SIRONJ
|
MP-27-002-080-002/328 (RUSALLIDAMA)
|
1727002080NRG24191120230314572
|
20/11/2023
|
Jagdeep Singh
|
1727002080WL026585
|
Jagdeep Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
JagdeepSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
61
|
SIRONJ
|
MP-27-002-080-002/331 (RUSALLIDAMA)
|
1727002080NRG24191120230314574
|
20/11/2023
|
Radha Bai
|
1727002080WL026585
|
Radha Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
RadhaBai
|
BANK OF BARODA(606985)
|
62
|
SIRONJ
|
MP-27-002-080-002/334 (RUSALLIDAMA)
|
1727002080NRG24191120230314576
|
20/11/2023
|
Mamta
|
1727002080WL026585
|
Mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
SIRONJ
|
MP-27-002-080-002/339 (RUSALLIDAMA)
|
1727002080NRG24191120230314578
|
20/11/2023
|
Sanju
|
1727002080WL026585
|
Sanju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
SIRONJ
|
MP-27-002-080-002/340 (RUSALLIDAMA)
|
1727002080NRG24191120230314579
|
20/11/2023
|
Shailendra
|
1727002080WL026585
|
Shailendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
Shailendra
|
STATE BANK OF INDIA(508548)
|
65
|
SIRONJ
|
MP-27-002-080-002/342 (RUSALLIDAMA)
|
1727002080NRG24191120230314581
|
20/11/2023
|
Shishupal
|
1727002080WL026585
|
Shishupal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
66
|
SIRONJ
|
MP-27-002-080-002/345 (RUSALLIDAMA)
|
1727002080NRG24191120230314586
|
20/11/2023
|
Rashmi
|
1727002080WL026585
|
Rashmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
67
|
SIRONJ
|
MP-27-002-080-002/347 (RUSALLIDAMA)
|
1727002080NRG24191120230314587
|
20/11/2023
|
Satyanarayan
|
1727002080WL026585
|
Satyanarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
Satyanarayan
|
CANARA BANK(508532)
|
68
|
SIRONJ
|
MP-27-002-080-002/348 (RUSALLIDAMA)
|
1727002080NRG24191120230314588
|
20/11/2023
|
Khilan Singh
|
1727002080WL026585
|
Khilan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
KhilanSingh
|
STATE BANK OF INDIA(508548)
|
69
|
SIRONJ
|
MP-27-002-080-002/349 (RUSALLIDAMA)
|
1727002080NRG24191120230314591
|
20/11/2023
|
Bhura
|
1727002080WL026585
|
Bhura
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
70
|
SIRONJ
|
MP-27-002-080-002/352 (RUSALLIDAMA)
|
1727002080NRG24191120230314592
|
20/11/2023
|
Raja
|
1727002080WL026585
|
Raja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
SIRONJ
|
MP-27-002-080-002/353 (RUSALLIDAMA)
|
1727002080NRG24191120230314595
|
20/11/2023
|
Jogendra
|
1727002080WL026585
|
Jogendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
Jogendra
|
UNION BANK OF INDIA(508500)
|
72
|
SIRONJ
|
MP-27-002-080-002/354 (RUSALLIDAMA)
|
1727002080NRG24191120230314596
|
20/11/2023
|
Rajpal
|
1727002080WL026585
|
Rajpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
SIRONJ
|
MP-27-002-080-002/360 (RUSALLIDAMA)
|
1727002080NRG24191120230314600
|
20/11/2023
|
rani
|
1727002080WL026585
|
rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
rani
|
UNION BANK OF INDIA(508500)
|
74
|
SIRONJ
|
MP-27-002-080-002/360-A (RUSALLIDAMA)
|
1727002080NRG24191120230314603
|
20/11/2023
|
Lakshmi Bai
|
1727002080WL026585
|
Lakshmi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
LakshmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
SIRONJ
|
MP-27-002-080-002/362 (RUSALLIDAMA)
|
1727002080NRG24191120230314604
|
20/11/2023
|
Prakash Bai
|
1727002080WL026585
|
Prakash Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
PrakashBai
|
STATE BANK OF INDIA(508548)
|
76
|
SIRONJ
|
MP-27-002-080-002/400-A (RUSALLIDAMA)
|
1727002080NRG24191120230314628
|
20/11/2023
|
TARA BAI
|
1727002080WL026585
|
TARA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
TARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
SIRONJ
|
MP-27-002-080-002/401 (RUSALLIDAMA)
|
1727002080NRG24191120230314629
|
20/11/2023
|
KAMLA BAI
|
1727002080WL026585
|
KAMLA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
78
|
SIRONJ
|
MP-27-002-080-002/5 (RUSALLIDAMA)
|
1727002080NRG24191120230314638
|
20/11/2023
|
RAJENDRA SINGH CHAUHAN
|
1727002080WL026585
|
RAJENDRA SINGH CHAUHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
RAJENDRASINGHCHAUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
79
|
SIRONJ
|
MP-27-002-024-003/107 (BHOJOOKHEDI)
|
1727002024NRG24201120230315476
|
20/11/2023
|
pradeep
|
1727002024WL026657
|
pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
SIRONJ
|
MP-27-002-024-003/109 (BHOJOOKHEDI)
|
1727002024NRG24201120230315478
|
20/11/2023
|
neelesh sharma
|
1727002024WL026657
|
neelesh sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
neeleshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
SIRONJ
|
MP-27-002-024-003/115 (BHOJOOKHEDI)
|
1727002024NRG24201120230315483
|
20/11/2023
|
umendra singh
|
1727002024WL026657
|
umendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
umendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
SIRONJ
|
MP-27-002-024-005/179 (BHOJOOKHEDI)
|
1727002024NRG24201120230315514
|
20/11/2023
|
sunil singh
|
1727002024WL026657
|
sunil singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
sunilsingh
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
SIRONJ
|
MP-27-002-080-001/183 (RUSALLIDAMA)
|
1727002080NRG24191120230314487
|
20/11/2023
|
ansar khan
|
1727002080WL026585
|
ansar khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
ansarkhan
|
STATE BANK OF INDIA(508548)
|
84
|
SIRONJ
|
MP-27-002-080-001/226 (RUSALLIDAMA)
|
1727002080NRG24191120230314492
|
20/11/2023
|
DHAN SINGH
|
1727002080WL026585
|
DHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
DHANSINGH
|
CANARA BANK(508532)
|
85
|
SIRONJ
|
MP-27-002-080-001/226-A (RUSALLIDAMA)
|
1727002080NRG24191120230314495
|
20/11/2023
|
BALRAM
|
1727002080WL026585
|
BALRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
86
|
SIRONJ
|
MP-27-002-080-001/226-B (RUSALLIDAMA)
|
1727002080NRG24191120230314496
|
20/11/2023
|
PRALADH SINGH
|
1727002080WL026585
|
PRALADH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
PRALADHSINGH
|
STATE BANK OF INDIA(508548)
|
87
|
SIRONJ
|
MP-27-002-080-001/55 (RUSALLIDAMA)
|
1727002080NRG24191120230314521
|
20/11/2023
|
surendra
|
1727002080WL026585
|
surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
SIRONJ
|
MP-27-002-080-001/94 (RUSALLIDAMA)
|
1727002080NRG24191120230314532
|
20/11/2023
|
Krishna bai
|
1727002080WL026585
|
Krishna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
Krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
SIRONJ
|
MP-27-002-080-002/199 (RUSALLIDAMA)
|
1727002080NRG24191120230314541
|
20/11/2023
|
Jagdeesh
|
1727002080WL026585
|
Jagdeesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
SIRONJ
|
MP-27-002-080-002/199-A (RUSALLIDAMA)
|
1727002080NRG24191120230314544
|
20/11/2023
|
Kailash singh
|
1727002080WL026585
|
Kailash singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
Kailashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
SIRONJ
|
MP-27-002-080-002/200 (RUSALLIDAMA)
|
1727002080NRG24191120230314546
|
20/11/2023
|
Shubham Rajput
|
1727002080WL026585
|
Shubham Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
ShubhamRajput
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
SIRONJ
|
MP-27-002-080-002/202 (RUSALLIDAMA)
|
1727002080NRG24191120230314547
|
20/11/2023
|
sandeep singh
|
1727002080WL026585
|
sandeep singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
sandeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
SIRONJ
|
MP-27-002-080-002/25 (RUSALLIDAMA)
|
1727002080NRG24191120230314556
|
20/11/2023
|
MOHAN BABU
|
1727002080WL026585
|
MOHAN BABU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
MOHANBABU
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
SIRONJ
|
MP-27-002-080-002/25-A (RUSALLIDAMA)
|
1727002080NRG24191120230314557
|
20/11/2023
|
HAR KISHAN
|
1727002080WL026585
|
HAR KISHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
HARKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
SIRONJ
|
MP-27-002-080-003/141-A (RUSALLIDAMA)
|
1727002080NRG24191120230314640
|
20/11/2023
|
Ghanshyam
|
1727002080WL026585
|
Ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
96
|
SIRONJ
|
MP-27-002-071-001/644-A (KARAIYAHATA)
|
1727002071NRG24191120230314756
|
20/11/2023
|
BRJBHAN SINGH
|
1727002071WL026595
|
BRJBHAN SINGH
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325585105
|
|
BRJBHANSINGH
|
BANK OF BARODA(606985)
|
97
|
SIRONJ
|
MP-27-002-080-001/379-A (RUSALLIDAMA)
|
1727002080NRG24191120230314501
|
20/11/2023
|
rohit lodhi
|
1727002080WL026585
|
rohit lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
rohitlodhi
|
STATE BANK OF INDIA(508548)
|
98
|
SIRONJ
|
MP-27-002-080-001/383 (RUSALLIDAMA)
|
1727002080NRG24191120230314503
|
20/11/2023
|
Ramkali
|
1727002080WL026585
|
Ramkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
SIRONJ
|
MP-27-002-080-001/403 (RUSALLIDAMA)
|
1727002080NRG24191120230314504
|
20/11/2023
|
vikram singh
|
1727002080WL026585
|
vikram singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
vikramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
SIRONJ
|
MP-27-002-080-001/404 (RUSALLIDAMA)
|
1727002080NRG24191120230314507
|
20/11/2023
|
anil
|
1727002080WL026585
|
anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
SIRONJ
|
MP-27-002-080-001/406 (RUSALLIDAMA)
|
1727002080NRG24191120230314508
|
20/11/2023
|
nepal
|
1727002080WL026585
|
nepal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
nepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
SIRONJ
|
MP-27-002-080-001/407 (RUSALLIDAMA)
|
1727002080NRG24191120230314511
|
20/11/2023
|
pista bai
|
1727002080WL026585
|
pista bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
pistabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
SIRONJ
|
MP-27-002-080-001/408 (RUSALLIDAMA)
|
1727002080NRG24191120230314512
|
20/11/2023
|
tularam
|
1727002080WL026585
|
tularam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
tularam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
SIRONJ
|
MP-27-002-080-001/412 (RUSALLIDAMA)
|
1727002080NRG24191120230314515
|
20/11/2023
|
munni bai
|
1727002080WL026585
|
munni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
SIRONJ
|
MP-27-002-080-001/413 (RUSALLIDAMA)
|
1727002080NRG24191120230314516
|
20/11/2023
|
anuj
|
1727002080WL026585
|
anuj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
anuj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
SIRONJ
|
MP-27-002-080-002/368 (RUSALLIDAMA)
|
1727002080NRG24191120230314606
|
20/11/2023
|
Anuj
|
1727002080WL026585
|
Anuj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
Anuj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
SIRONJ
|
MP-27-002-080-002/369 (RUSALLIDAMA)
|
1727002080NRG24191120230314609
|
20/11/2023
|
Monu
|
1727002080WL026585
|
Monu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
Monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
SIRONJ
|
MP-27-002-080-002/370 (RUSALLIDAMA)
|
1727002080NRG24191120230314610
|
20/11/2023
|
Sher singh
|
1727002080WL026585
|
Sher singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
Shersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
SIRONJ
|
MP-27-002-080-002/374 (RUSALLIDAMA)
|
1727002080NRG24191120230314613
|
20/11/2023
|
Sanju
|
1727002080WL026585
|
Sanju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
SIRONJ
|
MP-27-002-080-002/375 (RUSALLIDAMA)
|
1727002080NRG24191120230314614
|
20/11/2023
|
Ramkali
|
1727002080WL026585
|
Ramkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
SIRONJ
|
MP-27-002-080-002/376 (RUSALLIDAMA)
|
1727002080NRG24191120230314617
|
20/11/2023
|
Kelash bai
|
1727002080WL026585
|
Kelash bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
Kelashbai
|
UNION BANK OF INDIA(508500)
|
112
|
SIRONJ
|
MP-27-002-080-002/376-A (RUSALLIDAMA)
|
1727002080NRG24191120230314618
|
20/11/2023
|
Diksha
|
1727002080WL026585
|
Diksha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
Diksha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
SIRONJ
|
MP-27-002-080-002/377 (RUSALLIDAMA)
|
1727002080NRG24191120230314621
|
20/11/2023
|
Savita
|
1727002080WL026585
|
Savita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
SIRONJ
|
MP-27-002-080-002/378 (RUSALLIDAMA)
|
1727002080NRG24191120230314622
|
20/11/2023
|
Gudiya
|
1727002080WL026585
|
Gudiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
Gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
SIRONJ
|
MP-27-002-080-002/378-A (RUSALLIDAMA)
|
1727002080NRG24191120230314625
|
20/11/2023
|
Monika
|
1727002080WL026585
|
Monika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
Monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
SIRONJ
|
MP-27-002-080-002/398 (RUSALLIDAMA)
|
1727002080NRG24191120230314626
|
20/11/2023
|
gumni bai
|
1727002080WL026585
|
gumni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
gumnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
SIRONJ
|
MP-27-002-080-002/403 (RUSALLIDAMA)
|
1727002080NRG24191120230314632
|
20/11/2023
|
rajkumari
|
1727002080WL026585
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
SIRONJ
|
MP-27-002-080-002/404 (RUSALLIDAMA)
|
1727002080NRG24191120230314633
|
20/11/2023
|
amit
|
1727002080WL026585
|
amit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
SIRONJ
|
MP-27-002-080-002/409 (RUSALLIDAMA)
|
1727002080NRG24191120230314636
|
20/11/2023
|
gunvati
|
1727002080WL026585
|
gunvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325585105
|
|
gunvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157352
|
157352
|
|
|
|
|
|
|
|