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-27-002-053-004/125-D (DAMODARKHEDI)
|
1727002000NRG24090520230032863
|
09/05/2023
|
Mamta bai
|
1727002WL001407
|
Mamta bai
|
00045
|
BARB0PALDAX
|
884
|
884
|
Processed
|
16/05/2023
|
|
714852816
|
|
Mamtabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-017-001/324-B (JHUKARHOJ)
|
1727002000NRG24090520230032489
|
09/05/2023
|
Pappu
|
1727002WL001398
|
Pappu
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852816
|
|
Pappu
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-031-001/179-C (KHEJADAHALI)
|
1727002000NRG24090520230032982
|
09/05/2023
|
KALLU
|
1727002WL001411
|
KALLU
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714852816
|
|
KALLU
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-040-002/161 (PIPALIYA HAT)
|
1727002000NRG24090520230032572
|
09/05/2023
|
Suresh yadav
|
1727002WL001401
|
Suresh yadav
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852816
|
|
Sureshyadav
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-040-002/301 (PIPALIYA HAT)
|
1727002000NRG24090520230032594
|
09/05/2023
|
govind singh
|
1727002WL001401
|
govind singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852816
|
|
govindsingh
|
UNION BANK OF INDIA(508500)
|
6
|
SIRONJ
|
MP-27-002-040-002/304 (PIPALIYA HAT)
|
1727002000NRG24090520230032595
|
09/05/2023
|
sarjan singh
|
1727002WL001401
|
sarjan singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852816
|
|
sarjansingh
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
SIRONJ
|
MP-27-002-040-003/126-A (PIPALIYA HAT)
|
1727002000NRG24090520230032724
|
09/05/2023
|
sunil
|
1727002WL001401
|
sunil
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852816
|
|
sunil
|
BANK OF BARODA(606985)
|
8
|
SIRONJ
|
MP-27-002-040-003/172 (PIPALIYA HAT)
|
1727002000NRG24090520230032726
|
09/05/2023
|
seetaram
|
1727002WL001401
|
seetaram
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852816
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
9
|
SIRONJ
|
MP-27-002-053-004/101-A (DAMODARKHEDI)
|
1727002000NRG24090520230032857
|
09/05/2023
|
mallika
|
1727002WL001407
|
mallika
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
16/05/2023
|
|
714852816
|
|
mallika
|
BANK OF BARODA(606985)
|
10
|
SIRONJ
|
MP-27-002-053-004/107-A (DAMODARKHEDI)
|
1727002000NRG24090520230032858
|
09/05/2023
|
manoj
|
1727002WL001407
|
manoj
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
16/05/2023
|
|
714852816
|
|
manoj
|
BANK OF BARODA(606985)
|
11
|
SIRONJ
|
MP-27-002-053-004/133-A (DAMODARKHEDI)
|
1727002000NRG24090520230032864
|
09/05/2023
|
shaitan
|
1727002WL001407
|
shaitan
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
16/05/2023
|
|
714852816
|
|
shaitan
|
STATE BANK OF INDIA(508548)
|
12
|
SIRONJ
|
MP-27-002-053-004/134-A (DAMODARKHEDI)
|
1727002000NRG24090520230032865
|
09/05/2023
|
rinkesh
|
1727002WL001407
|
rinkesh
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
16/05/2023
|
|
714852816
|
|
rinkesh
|
BANK OF BARODA(606985)
|
13
|
SIRONJ
|
MP-27-002-053-004/142-A (DAMODARKHEDI)
|
1727002000NRG24090520230032866
|
09/05/2023
|
ramesh
|
1727002WL001407
|
ramesh
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
16/05/2023
|
|
714852816
|
|
ramesh
|
BANK OF BARODA(606985)
|
14
|
SIRONJ
|
MP-27-002-053-004/190-A (DAMODARKHEDI)
|
1727002000NRG24090520230032872
|
09/05/2023
|
naravada prasad
|
1727002WL001407
|
naravada prasad
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
16/05/2023
|
|
714852816
|
|
naravadaprasad
|
UNION BANK OF INDIA(508500)
|
15
|
SIRONJ
|
MP-27-002-053-004/191-A (DAMODARKHEDI)
|
1727002000NRG24090520230032873
|
09/05/2023
|
khushal Singh
|
1727002WL001407
|
khushal Singh
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
16/05/2023
|
|
714852816
|
|
khushalSingh
|
BANK OF BARODA(606985)
|
16
|
SIRONJ
|
MP-27-002-053-004/206-C (DAMODARKHEDI)
|
1727002000NRG24090520230032905
|
09/05/2023
|
Dharmendra
|
1727002WL001407
|
Dharmendra
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
16/05/2023
|
|
714852816
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
17
|
SIRONJ
|
MP-27-002-053-004/206-C (DAMODARKHEDI)
|
1727002000NRG24090520230032904
|
09/05/2023
|
Dharmendra
|
1727002WL001407
|
Dharmendra
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
16/05/2023
|
|
714852816
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
18
|
SIRONJ
|
MP-27-002-053-004/206-D (DAMODARKHEDI)
|
1727002000NRG24090520230032907
|
09/05/2023
|
Shila Bai
|
1727002WL001407
|
Shila Bai
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
16/05/2023
|
|
714852816
|
|
ShilaBai
|
BANK OF BARODA(606985)
|
19
|
SIRONJ
|
MP-27-002-053-004/206-D (DAMODARKHEDI)
|
1727002000NRG24090520230032906
|
09/05/2023
|
Shila Bai
|
1727002WL001407
|
Shila Bai
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
16/05/2023
|
|
714852816
|
|
ShilaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-017-001/324-C (JHUKARHOJ)
|
1727002000NRG24090520230032491
|
09/05/2023
|
KAILASH YADAV
|
1727002WL001398
|
KAILASH YADAV
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852816
|
|
KAILASHYADAV
|
HDFC BANK LTD(607152)
|
21
|
SIRONJ
|
MP-27-002-040-002/158 (PIPALIYA HAT)
|
1727002000NRG24090520230032569
|
09/05/2023
|
rupendra
|
1727002WL001401
|
rupendra
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852816
|
|
rupendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
22
|
SIRONJ
|
MP-27-002-040-002/207 (PIPALIYA HAT)
|
1727002000NRG24090520230032580
|
09/05/2023
|
ANKESH
|
1727002WL001401
|
ANKESH
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852816
|
|
ANKESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-040-002/155 (PIPALIYA HAT)
|
1727002000NRG24090520230032568
|
09/05/2023
|
somsingh
|
1727002WL001401
|
somsingh
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852816
|
|
somsingh
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
SIRONJ
|
MP-27-002-053-004/207-A (DAMODARKHEDI)
|
1727002000NRG24090520230032911
|
09/05/2023
|
pinki
|
1727002WL001407
|
pinki
|
00152
|
HDFC0002146
|
663
|
663
|
Processed
|
16/05/2023
|
|
714852816
|
|
pinki
|
BANK OF BARODA(606985)
|
25
|
SIRONJ
|
MP-27-002-053-004/207-A (DAMODARKHEDI)
|
1727002000NRG24090520230032910
|
09/05/2023
|
pinki
|
1727002WL001407
|
pinki
|
00152
|
HDFC0002146
|
663
|
663
|
Processed
|
16/05/2023
|
|
714852816
|
|
pinki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-020-001/1-B (SEMALKHEDI)
|
1727002000NRG24090520230032758
|
09/05/2023
|
NARAYAN SINGH
|
1727002WL001403
|
NARAYAN SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852816
|
|
NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
27
|
SIRONJ
|
MP-27-002-031-001/275-C (KHEJADAHALI)
|
1727002000NRG24090520230032986
|
09/05/2023
|
neeraj
|
1727002WL001411
|
neeraj
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714852816
|
|
neeraj
|
UNION BANK OF INDIA(508500)
|
28
|
SIRONJ
|
MP-27-002-040-002/268 (PIPALIYA HAT)
|
1727002000NRG24090520230032589
|
09/05/2023
|
shivraj ahirwar
|
1727002WL001401
|
shivraj ahirwar
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852816
|
|
shivrajahirwar
|
PUNJAB NATIONAL BANK(508568)
|
29
|
SIRONJ
|
MP-27-002-053-004/37-A (DAMODARKHEDI)
|
1727002000NRG24090520230032921
|
09/05/2023
|
mukesh
|
1727002WL001407
|
mukesh
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
16/05/2023
|
|
714852816
|
|
mukesh
|
BANK OF BARODA(606985)
|
30
|
SIRONJ
|
MP-27-002-053-004/37-A (DAMODARKHEDI)
|
1727002000NRG24090520230032920
|
09/05/2023
|
mukesh
|
1727002WL001407
|
mukesh
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
16/05/2023
|
|
714852816
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
31
|
SIRONJ
|
MP-27-002-017-001/324-B (JHUKARHOJ)
|
1727002000NRG24090520230032490
|
09/05/2023
|
PRAVESH BAI
|
1727002WL001398
|
PRAVESH BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852816
|
|
PRAVESHBAI
|
STATE BANK OF INDIA(508548)
|
32
|
SIRONJ
|
MP-27-002-017-001/324-C (JHUKARHOJ)
|
1727002000NRG24090520230032492
|
09/05/2023
|
BATAN BAI
|
1727002WL001398
|
BATAN BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852816
|
|
BATANBAI
|
STATE BANK OF INDIA(508548)
|
33
|
SIRONJ
|
MP-27-002-017-001/42-A (JHUKARHOJ)
|
1727002000NRG24090520230032494
|
09/05/2023
|
Sushma Bai
|
1727002WL001398
|
Sushma Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852816
|
|
SushmaBai
|
STATE BANK OF INDIA(508548)
|
34
|
SIRONJ
|
MP-27-002-020-001/107 (SEMALKHEDI)
|
1727002000NRG24090520230032762
|
09/05/2023
|
vinod
|
1727002WL001403
|
vinod
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852816
|
|
vinod
|
BANK OF BARODA(606985)
|
35
|
SIRONJ
|
MP-27-002-020-001/216 (SEMALKHEDI)
|
1727002000NRG24090520230032765
|
09/05/2023
|
JYOTI BAI
|
1727002WL001403
|
JYOTI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852816
|
|
JYOTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
SIRONJ
|
MP-27-002-031-001/182-C (KHEJADAHALI)
|
1727002000NRG24090520230032983
|
09/05/2023
|
SANGITA BAI
|
1727002WL001411
|
SANGITA BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714852816
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
37
|
SIRONJ
|
MP-27-002-031-001/426-D (KHEJADAHALI)
|
1727002000NRG24090520230032998
|
09/05/2023
|
khusbhu gour
|
1727002WL001411
|
khusbhu gour
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714852816
|
|
khusbhugour
|
STATE BANK OF INDIA(508548)
|
38
|
SIRONJ
|
MP-27-002-031-002/128-C (KHEJADAHALI)
|
1727002000NRG24090520230033001
|
09/05/2023
|
raju
|
1727002WL001411
|
raju
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714852816
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
SIRONJ
|
MP-27-002-031-002/16-B (KHEJADAHALI)
|
1727002000NRG24090520230033002
|
09/05/2023
|
ram krishan
|
1727002WL001411
|
ram krishan
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714852816
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
40
|
SIRONJ
|
MP-27-002-031-002/212-D (KHEJADAHALI)
|
1727002000NRG24090520230033005
|
09/05/2023
|
bhavanshu gour
|
1727002WL001411
|
bhavanshu gour
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714852816
|
|
bhavanshugour
|
STATE BANK OF INDIA(508548)
|
41
|
SIRONJ
|
MP-27-002-031-002/218-D (KHEJADAHALI)
|
1727002000NRG24090520230033006
|
09/05/2023
|
isha gour
|
1727002WL001411
|
isha gour
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714852816
|
|
ishagour
|
STATE BANK OF INDIA(508548)
|
42
|
SIRONJ
|
MP-27-002-031-002/274 (KHEJADAHALI)
|
1727002000NRG24090520230033008
|
09/05/2023
|
mukesh kurmi
|
1727002WL001411
|
mukesh kurmi
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714852816
|
|
mukeshkurmi
|
UNION BANK OF INDIA(508500)
|
43
|
SIRONJ
|
MP-27-002-031-002/347 (KHEJADAHALI)
|
1727002000NRG24090520230033010
|
09/05/2023
|
bablu kurmi
|
1727002WL001411
|
bablu kurmi
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714852816
|
|
bablukurmi
|
BANK OF BARODA(606985)
|
44
|
SIRONJ
|
MP-27-002-031-002/420 (KHEJADAHALI)
|
1727002000NRG24090520230033014
|
09/05/2023
|
bhageerath
|
1727002WL001411
|
bhageerath
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714852816
|
|
bhageerath
|
STATE BANK OF INDIA(508548)
|
45
|
SIRONJ
|
MP-27-002-040-002/137 (PIPALIYA HAT)
|
1727002000NRG24090520230032565
|
09/05/2023
|
samrat shingh
|
1727002WL001401
|
samrat shingh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852816
|
|
samratshingh
|
UNION BANK OF INDIA(508500)
|
46
|
SIRONJ
|
MP-27-002-040-002/16 (PIPALIYA HAT)
|
1727002000NRG24090520230032570
|
09/05/2023
|
ratanlal
|
1727002WL001401
|
ratanlal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852816
|
|
ratanlal
|
UNION BANK OF INDIA(508500)
|
47
|
SIRONJ
|
MP-27-002-040-002/164 (PIPALIYA HAT)
|
1727002000NRG24090520230032573
|
09/05/2023
|
Lalooram
|
1727002WL001401
|
Lalooram
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852816
|
|
Lalooram
|
UNION BANK OF INDIA(508500)
|
48
|
SIRONJ
|
MP-27-002-040-002/206 (PIPALIYA HAT)
|
1727002000NRG24090520230032579
|
09/05/2023
|
Ravi yadav
|
1727002WL001401
|
Ravi yadav
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852816
|
|
Raviyadav
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
SIRONJ
|
MP-27-002-040-002/208 (PIPALIYA HAT)
|
1727002000NRG24090520230032581
|
09/05/2023
|
Gyan singh
|
1727002WL001401
|
Gyan singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852816
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
50
|
SIRONJ
|
MP-27-002-040-002/257 (PIPALIYA HAT)
|
1727002000NRG24090520230032585
|
09/05/2023
|
malkhan singh
|
1727002WL001401
|
malkhan singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852816
|
|
malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
SIRONJ
|
MP-27-002-040-002/273 (PIPALIYA HAT)
|
1727002000NRG24090520230032591
|
09/05/2023
|
Arjun ahirwar
|
1727002WL001401
|
Arjun ahirwar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852816
|
|
Arjunahirwar
|
STATE BANK OF INDIA(508548)
|
52
|
SIRONJ
|
MP-27-002-040-002/52 (PIPALIYA HAT)
|
1727002000NRG24090520230032600
|
09/05/2023
|
BHAGCHAND SINGH
|
1727002WL001401
|
BHAGCHAND SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852816
|
|
BHAGCHANDSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
53
|
SIRONJ
|
MP-27-002-040-003/126 (PIPALIYA HAT)
|
1727002000NRG24090520230032723
|
09/05/2023
|
Asharfi bai
|
1727002WL001401
|
Asharfi bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852816
|
|
Asharfibai
|
STATE BANK OF INDIA(508548)
|
54
|
SIRONJ
|
MP-27-002-040-003/127-C (PIPALIYA HAT)
|
1727002000NRG24090520230032725
|
09/05/2023
|
birajbhusan
|
1727002WL001401
|
birajbhusan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852816
|
|
birajbhusan
|
UNION BANK OF INDIA(508500)
|
55
|
SIRONJ
|
MP-27-002-040-003/209 (PIPALIYA HAT)
|
1727002000NRG24090520230032727
|
09/05/2023
|
Jasman singh
|
1727002WL001401
|
Jasman singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852816
|
|
Jasmansingh
|
STATE BANK OF INDIA(508548)
|
56
|
SIRONJ
|
MP-27-002-040-003/209 (PIPALIYA HAT)
|
1727002000NRG24090520230032728
|
09/05/2023
|
poona bai
|
1727002WL001401
|
poona bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852816
|
|
poonabai
|
UNION BANK OF INDIA(508500)
|
57
|
SIRONJ
|
MP-27-002-040-003/231 (PIPALIYA HAT)
|
1727002000NRG24090520230032729
|
09/05/2023
|
priti bai
|
1727002WL001401
|
priti bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852816
|
|
pritibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
SIRONJ
|
MP-27-002-040-003/239 (PIPALIYA HAT)
|
1727002000NRG24090520230032730
|
09/05/2023
|
manoj kurmi
|
1727002WL001401
|
manoj kurmi
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852816
|
|
manojkurmi
|
STATE BANK OF INDIA(508548)
|
59
|
SIRONJ
|
MP-27-002-053-004/100-A (DAMODARKHEDI)
|
1727002000NRG24090520230032856
|
09/05/2023
|
vikash kumar
|
1727002WL001407
|
vikash kumar
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
16/05/2023
|
|
714852816
|
|
vikashkumar
|
UNION BANK OF INDIA(508500)
|
60
|
SIRONJ
|
MP-27-002-053-004/11-A (DAMODARKHEDI)
|
1727002000NRG24090520230032860
|
09/05/2023
|
bharat singh
|
1727002WL001407
|
bharat singh
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
16/05/2023
|
|
714852816
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
61
|
SIRONJ
|
MP-27-002-053-004/142-B (DAMODARKHEDI)
|
1727002000NRG24090520230032867
|
09/05/2023
|
sonam bai
|
1727002WL001407
|
sonam bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
16/05/2023
|
|
714852816
|
|
sonambai
|
STATE BANK OF INDIA(508548)
|
62
|
SIRONJ
|
MP-27-002-053-004/172-A (DAMODARKHEDI)
|
1727002000NRG24090520230032869
|
09/05/2023
|
hamir singh surywamci
|
1727002WL001407
|
hamir singh surywamci
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
16/05/2023
|
|
714852816
|
|
hamirsinghsurywamci
|
BANK OF BARODA(606985)
|
63
|
SIRONJ
|
MP-27-002-053-004/201-B (DAMODARKHEDI)
|
1727002000NRG24090520230032876
|
09/05/2023
|
Jamna Prasad
|
1727002WL001407
|
Jamna Prasad
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
16/05/2023
|
|
714852816
|
|
JamnaPrasad
|
STATE BANK OF INDIA(508548)
|
64
|
SIRONJ
|
MP-27-002-053-004/202 (DAMODARKHEDI)
|
1727002000NRG24090520230032877
|
09/05/2023
|
Sevanti bai
|
1727002WL001407
|
Sevanti bai
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
16/05/2023
|
|
714852816
|
|
Sevantibai
|
STATE BANK OF INDIA(508548)
|
65
|
SIRONJ
|
MP-27-002-053-004/202-A (DAMODARKHEDI)
|
1727002000NRG24090520230032878
|
09/05/2023
|
Bhuri
|
1727002WL001407
|
Bhuri
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
16/05/2023
|
|
714852816
|
|
Bhuri
|
BANK OF BARODA(606985)
|
66
|
SIRONJ
|
MP-27-002-053-004/202-B (DAMODARKHEDI)
|
1727002000NRG24090520230032879
|
09/05/2023
|
Bhageerath
|
1727002WL001407
|
Bhageerath
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
16/05/2023
|
|
714852816
|
|
Bhageerath
|
STATE BANK OF INDIA(508548)
|
67
|
SIRONJ
|
MP-27-002-053-004/202-C (DAMODARKHEDI)
|
1727002000NRG24090520230032880
|
09/05/2023
|
Mini
|
1727002WL001407
|
Mini
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
16/05/2023
|
|
714852816
|
|
Mini
|
STATE BANK OF INDIA(508548)
|
68
|
SIRONJ
|
MP-27-002-053-004/202-C (DAMODARKHEDI)
|
1727002000NRG24090520230032881
|
09/05/2023
|
Mini
|
1727002WL001407
|
Mini
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
16/05/2023
|
|
714852816
|
|
Mini
|
STATE BANK OF INDIA(508548)
|
69
|
SIRONJ
|
MP-27-002-053-004/202-D (DAMODARKHEDI)
|
1727002000NRG24090520230032882
|
09/05/2023
|
Roovi Devi Patel
|
1727002WL001407
|
Roovi Devi Patel
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
16/05/2023
|
|
714852816
|
|
RooviDeviPatel
|
STATE BANK OF INDIA(508548)
|
70
|
SIRONJ
|
MP-27-002-053-004/202-D (DAMODARKHEDI)
|
1727002000NRG24090520230032883
|
09/05/2023
|
Roovi Devi Patel
|
1727002WL001407
|
Roovi Devi Patel
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
16/05/2023
|
|
714852816
|
|
RooviDeviPatel
|
STATE BANK OF INDIA(508548)
|
71
|
SIRONJ
|
MP-27-002-053-004/203-B (DAMODARKHEDI)
|
1727002000NRG24090520230032884
|
09/05/2023
|
Manohar
|
1727002WL001407
|
Manohar
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
16/05/2023
|
|
714852816
|
|
Manohar
|
BANK OF BARODA(606985)
|
72
|
SIRONJ
|
MP-27-002-053-004/203-B (DAMODARKHEDI)
|
1727002000NRG24090520230032885
|
09/05/2023
|
Manohar
|
1727002WL001407
|
Manohar
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
16/05/2023
|
|
714852816
|
|
Manohar
|
BANK OF BARODA(606985)
|
73
|
SIRONJ
|
MP-27-002-053-004/203-D (DAMODARKHEDI)
|
1727002000NRG24090520230032886
|
09/05/2023
|
Dhan Bai
|
1727002WL001407
|
Dhan Bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
16/05/2023
|
|
714852816
|
|
DhanBai
|
UNION BANK OF INDIA(508500)
|
74
|
SIRONJ
|
MP-27-002-053-004/203-D (DAMODARKHEDI)
|
1727002000NRG24090520230032887
|
09/05/2023
|
Dhan Bai
|
1727002WL001407
|
Dhan Bai
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
16/05/2023
|
|
714852816
|
|
DhanBai
|
UNION BANK OF INDIA(508500)
|
75
|
SIRONJ
|
MP-27-002-053-004/204 (DAMODARKHEDI)
|
1727002000NRG24090520230032889
|
09/05/2023
|
Nandlal
|
1727002WL001407
|
Nandlal
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
16/05/2023
|
|
714852816
|
|
Nandlal
|
PUNJAB NATIONAL BANK(508568)
|
76
|
SIRONJ
|
MP-27-002-053-004/204 (DAMODARKHEDI)
|
1727002000NRG24090520230032888
|
09/05/2023
|
Nandlal
|
1727002WL001407
|
Nandlal
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
16/05/2023
|
|
714852816
|
|
Nandlal
|
PUNJAB NATIONAL BANK(508568)
|
77
|
SIRONJ
|
MP-27-002-053-004/204-A (DAMODARKHEDI)
|
1727002000NRG24090520230032891
|
09/05/2023
|
Ramvati Bai
|
1727002WL001407
|
Ramvati Bai
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
16/05/2023
|
|
714852816
|
|
RamvatiBai
|
STATE BANK OF INDIA(508548)
|
78
|
SIRONJ
|
MP-27-002-053-004/204-A (DAMODARKHEDI)
|
1727002000NRG24090520230032890
|
09/05/2023
|
Ramvati Bai
|
1727002WL001407
|
Ramvati Bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
16/05/2023
|
|
714852816
|
|
RamvatiBai
|
STATE BANK OF INDIA(508548)
|
79
|
SIRONJ
|
MP-27-002-053-004/204-C (DAMODARKHEDI)
|
1727002000NRG24090520230032892
|
09/05/2023
|
Guddi Bai
|
1727002WL001407
|
Guddi Bai
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
16/05/2023
|
|
714852816
|
|
GuddiBai
|
BANK OF BARODA(606985)
|
80
|
SIRONJ
|
MP-27-002-053-004/204-C (DAMODARKHEDI)
|
1727002000NRG24090520230032893
|
09/05/2023
|
Guddi Bai
|
1727002WL001407
|
Guddi Bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
16/05/2023
|
|
714852816
|
|
GuddiBai
|
BANK OF BARODA(606985)
|
81
|
SIRONJ
|
MP-27-002-053-004/204-D (DAMODARKHEDI)
|
1727002000NRG24090520230032894
|
09/05/2023
|
Geeta Bai
|
1727002WL001407
|
Geeta Bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
16/05/2023
|
|
714852816
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
82
|
SIRONJ
|
MP-27-002-053-004/204-D (DAMODARKHEDI)
|
1727002000NRG24090520230032895
|
09/05/2023
|
Geeta Bai
|
1727002WL001407
|
Geeta Bai
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
16/05/2023
|
|
714852816
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
83
|
SIRONJ
|
MP-27-002-053-004/205 (DAMODARKHEDI)
|
1727002000NRG24090520230032896
|
09/05/2023
|
Sanjeev Pal
|
1727002WL001407
|
Sanjeev Pal
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
16/05/2023
|
|
714852816
|
|
SanjeevPal
|
STATE BANK OF INDIA(508548)
|
84
|
SIRONJ
|
MP-27-002-053-004/205 (DAMODARKHEDI)
|
1727002000NRG24090520230032897
|
09/05/2023
|
Sanjeev Pal
|
1727002WL001407
|
Sanjeev Pal
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
16/05/2023
|
|
714852816
|
|
SanjeevPal
|
STATE BANK OF INDIA(508548)
|
85
|
SIRONJ
|
MP-27-002-053-004/205-B (DAMODARKHEDI)
|
1727002000NRG24090520230032898
|
09/05/2023
|
Narvadi Bai
|
1727002WL001407
|
Narvadi Bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
16/05/2023
|
|
714852816
|
|
NarvadiBai
|
BANK OF BARODA(606985)
|
86
|
SIRONJ
|
MP-27-002-053-004/205-B (DAMODARKHEDI)
|
1727002000NRG24090520230032899
|
09/05/2023
|
Narvadi Bai
|
1727002WL001407
|
Narvadi Bai
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
16/05/2023
|
|
714852816
|
|
NarvadiBai
|
BANK OF BARODA(606985)
|
87
|
SIRONJ
|
MP-27-002-053-004/205-C (DAMODARKHEDI)
|
1727002000NRG24090520230032901
|
09/05/2023
|
Rajkumari Devi Suryvanshi
|
1727002WL001407
|
Rajkumari Devi Suryvanshi
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
16/05/2023
|
|
714852816
|
|
RajkumariDeviSuryvanshi
|
BANK OF BARODA(606985)
|
88
|
SIRONJ
|
MP-27-002-053-004/205-C (DAMODARKHEDI)
|
1727002000NRG24090520230032900
|
09/05/2023
|
Rajkumari Devi Suryvanshi
|
1727002WL001407
|
Rajkumari Devi Suryvanshi
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
16/05/2023
|
|
714852816
|
|
RajkumariDeviSuryvanshi
|
BANK OF BARODA(606985)
|
89
|
SIRONJ
|
MP-27-002-053-004/206-B (DAMODARKHEDI)
|
1727002000NRG24090520230032903
|
09/05/2023
|
balaram
|
1727002WL001407
|
balaram
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
16/05/2023
|
|
714852816
|
|
balaram
|
BANK OF BARODA(606985)
|
90
|
SIRONJ
|
MP-27-002-053-004/206-B (DAMODARKHEDI)
|
1727002000NRG24090520230032902
|
09/05/2023
|
balaram
|
1727002WL001407
|
balaram
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
16/05/2023
|
|
714852816
|
|
balaram
|
BANK OF BARODA(606985)
|
91
|
SIRONJ
|
MP-27-002-053-004/209-B (DAMODARKHEDI)
|
1727002000NRG24090520230032915
|
09/05/2023
|
Vandna Bai
|
1727002WL001407
|
Vandna Bai
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
16/05/2023
|
|
714852816
|
|
VandnaBai
|
BANK OF BARODA(606985)
|
92
|
SIRONJ
|
MP-27-002-053-004/209-B (DAMODARKHEDI)
|
1727002000NRG24090520230032914
|
09/05/2023
|
Vandna Bai
|
1727002WL001407
|
Vandna Bai
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
16/05/2023
|
|
714852816
|
|
VandnaBai
|
BANK OF BARODA(606985)
|
93
|
SIRONJ
|
MP-27-002-053-004/209-C (DAMODARKHEDI)
|
1727002000NRG24090520230032917
|
09/05/2023
|
Sanju
|
1727002WL001407
|
Sanju
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
17/05/2023
|
|
714852816
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
SIRONJ
|
MP-27-002-053-004/209-C (DAMODARKHEDI)
|
1727002000NRG24090520230032916
|
09/05/2023
|
Sanju
|
1727002WL001407
|
Sanju
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
17/05/2023
|
|
714852816
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
SIRONJ
|
MP-27-002-053-004/209-D (DAMODARKHEDI)
|
1727002000NRG24090520230032919
|
09/05/2023
|
survi kurmi
|
1727002WL001407
|
survi kurmi
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
16/05/2023
|
|
714852816
|
|
survikurmi
|
BANK OF BARODA(606985)
|
96
|
SIRONJ
|
MP-27-002-053-004/209-D (DAMODARKHEDI)
|
1727002000NRG24090520230032918
|
09/05/2023
|
survi kurmi
|
1727002WL001407
|
survi kurmi
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
16/05/2023
|
|
714852816
|
|
survikurmi
|
BANK OF BARODA(606985)
|
97
|
SIRONJ
|
MP-27-002-053-004/75-B (DAMODARKHEDI)
|
1727002000NRG24090520230032923
|
09/05/2023
|
Pappulal
|
1727002WL001407
|
Pappulal
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
16/05/2023
|
|
714852816
|
|
Pappulal
|
BANK OF BARODA(606985)
|
98
|
SIRONJ
|
MP-27-002-053-004/75-B (DAMODARKHEDI)
|
1727002000NRG24090520230032922
|
09/05/2023
|
Pappulal
|
1727002WL001407
|
Pappulal
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
16/05/2023
|
|
714852816
|
|
Pappulal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65195
|
65195
|
|
|
|
|
|
|
|
99
|
SIRONJ
|
MP-27-002-031-002/24 (KHEJADAHALI)
|
1727002000NRG24090520230033007
|
09/05/2023
|
subhita bai kurmi
|
1727002WL001411
|
subhita bai kurmi
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714852816
|
|
subhitabaikurmi
|
BANK OF BARODA(606985)
|
100
|
SIRONJ
|
MP-27-002-031-002/330-A (KHEJADAHALI)
|
1727002000NRG24090520230033009
|
09/05/2023
|
UDHAL
|
1727002WL001411
|
UDHAL
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714852816
|
|
UDHAL
|
STATE BANK OF INDIA(508548)
|
101
|
SIRONJ
|
MP-27-002-040-002/263 (PIPALIYA HAT)
|
1727002000NRG24090520230032586
|
09/05/2023
|
jivan ahirwar
|
1727002WL001401
|
jivan ahirwar
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852816
|
|
jivanahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
SIRONJ
|
MP-27-002-053-004/173-A (DAMODARKHEDI)
|
1727002000NRG24090520230032870
|
09/05/2023
|
santosh
|
1727002WL001407
|
santosh
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
16/05/2023
|
|
714852816
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
103
|
SIRONJ
|
MP-27-002-053-004/198-B (DAMODARKHEDI)
|
1727002000NRG24090520230032874
|
09/05/2023
|
Mehendra Gour
|
1727002WL001407
|
Mehendra Gour
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
16/05/2023
|
|
714852816
|
|
MehendraGour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
104
|
SIRONJ
|
MP-27-002-017-001/16-B (JHUKARHOJ)
|
1727002000NRG24090520230032487
|
09/05/2023
|
Anita bai
|
1727002WL001398
|
Anita bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852816
|
|
Anitabai
|
UNION BANK OF INDIA(508500)
|
105
|
SIRONJ
|
MP-27-002-017-001/16-B (JHUKARHOJ)
|
1727002000NRG24090520230032486
|
09/05/2023
|
Brajlal
|
1727002WL001398
|
Brajlal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852816
|
|
Brajlal
|
UNION BANK OF INDIA(508500)
|
106
|
SIRONJ
|
MP-27-002-017-001/27-B (JHUKARHOJ)
|
1727002000NRG24090520230032488
|
09/05/2023
|
Tursha Bai
|
1727002WL001398
|
Tursha Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852816
|
|
TurshaBai
|
UNION BANK OF INDIA(508500)
|
107
|
SIRONJ
|
MP-27-002-017-001/42-A (JHUKARHOJ)
|
1727002000NRG24090520230032493
|
09/05/2023
|
Jiwan Singh
|
1727002WL001398
|
Jiwan Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852816
|
|
JiwanSingh
|
UNION BANK OF INDIA(508500)
|
108
|
SIRONJ
|
MP-27-002-017-003/32-A (JHUKARHOJ)
|
1727002000NRG24090520230032496
|
09/05/2023
|
rajkumari
|
1727002WL001398
|
rajkumari
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852816
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
109
|
SIRONJ
|
MP-27-002-017-003/32-A (JHUKARHOJ)
|
1727002000NRG24090520230032495
|
09/05/2023
|
than singh
|
1727002WL001398
|
than singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852816
|
|
thansingh
|
UNION BANK OF INDIA(508500)
|
110
|
SIRONJ
|
MP-27-002-031-001/1-D (KHEJADAHALI)
|
1727002000NRG24090520230032976
|
09/05/2023
|
shishupal kurmi
|
1727002WL001411
|
shishupal kurmi
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714852816
|
|
shishupalkurmi
|
UNION BANK OF INDIA(508500)
|
111
|
SIRONJ
|
MP-27-002-031-001/102-A (KHEJADAHALI)
|
1727002000NRG24090520230032977
|
09/05/2023
|
malkhan
|
1727002WL001411
|
malkhan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714852816
|
|
malkhan
|
UNION BANK OF INDIA(508500)
|
112
|
SIRONJ
|
MP-27-002-031-001/204-A (KHEJADAHALI)
|
1727002000NRG24090520230032984
|
09/05/2023
|
SAVITRI BAI
|
1727002WL001411
|
SAVITRI BAI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714852816
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
113
|
SIRONJ
|
MP-27-002-031-001/317 (KHEJADAHALI)
|
1727002000NRG24090520230032991
|
09/05/2023
|
Sanjay singh kurmi
|
1727002WL001411
|
Sanjay singh kurmi
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714852816
|
|
Sanjaysinghkurmi
|
STATE BANK OF INDIA(508548)
|
114
|
SIRONJ
|
MP-27-002-031-001/471-C (KHEJADAHALI)
|
1727002000NRG24090520230033000
|
09/05/2023
|
sonika bai
|
1727002WL001411
|
sonika bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714852816
|
|
sonikabai
|
UNION BANK OF INDIA(508500)
|
115
|
SIRONJ
|
MP-27-002-031-002/16-D (KHEJADAHALI)
|
1727002000NRG24090520230033003
|
09/05/2023
|
mansingh
|
1727002WL001411
|
mansingh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714852816
|
|
mansingh
|
UNION BANK OF INDIA(508500)
|
116
|
SIRONJ
|
MP-27-002-031-002/401 (KHEJADAHALI)
|
1727002000NRG24090520230033011
|
09/05/2023
|
uttam singh
|
1727002WL001411
|
uttam singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714852816
|
|
uttamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
SIRONJ
|
MP-27-002-031-002/404 (KHEJADAHALI)
|
1727002000NRG24090520230033012
|
09/05/2023
|
preeti bai
|
1727002WL001411
|
preeti bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714852816
|
|
preetibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
SIRONJ
|
MP-27-002-040-002/143 (PIPALIYA HAT)
|
1727002000NRG24090520230032566
|
09/05/2023
|
radha bai
|
1727002WL001401
|
radha bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852816
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
SIRONJ
|
MP-27-002-040-002/147 (PIPALIYA HAT)
|
1727002000NRG24090520230032567
|
09/05/2023
|
Gyansingh
|
1727002WL001401
|
Gyansingh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852816
|
|
Gyansingh
|
UNION BANK OF INDIA(508500)
|
120
|
SIRONJ
|
MP-27-002-040-002/160 (PIPALIYA HAT)
|
1727002000NRG24090520230032571
|
09/05/2023
|
nilesh
|
1727002WL001401
|
nilesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852816
|
|
nilesh
|
UNION BANK OF INDIA(508500)
|
121
|
SIRONJ
|
MP-27-002-040-002/190 (PIPALIYA HAT)
|
1727002000NRG24090520230032575
|
09/05/2023
|
phelwan singh
|
1727002WL001401
|
phelwan singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852816
|
|
phelwansingh
|
UNION BANK OF INDIA(508500)
|
122
|
SIRONJ
|
MP-27-002-040-002/190-A (PIPALIYA HAT)
|
1727002000NRG24090520230032576
|
09/05/2023
|
gajanand
|
1727002WL001401
|
gajanand
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852816
|
|
gajanand
|
UNION BANK OF INDIA(508500)
|
123
|
SIRONJ
|
MP-27-002-040-002/29 (PIPALIYA HAT)
|
1727002000NRG24090520230032592
|
09/05/2023
|
ramdayal
|
1727002WL001401
|
ramdayal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852816
|
|
ramdayal
|
UNION BANK OF INDIA(508500)
|
124
|
SIRONJ
|
MP-27-002-040-003/126 (PIPALIYA HAT)
|
1727002000NRG24090520230032722
|
09/05/2023
|
lalaram kurmi
|
1727002WL001401
|
lalaram kurmi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852816
|
|
lalaramkurmi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
125
|
SIRONJ
|
MP-27-002-040-003/355 (PIPALIYA HAT)
|
1727002000NRG24090520230032731
|
09/05/2023
|
Santosh
|
1727002WL001401
|
Santosh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852816
|
|
Santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
126
|
SIRONJ
|
MP-27-002-040-003/386 (PIPALIYA HAT)
|
1727002000NRG24090520230032732
|
09/05/2023
|
Rakesh Patel
|
1727002WL001401
|
Rakesh Patel
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852816
|
|
RakeshPatel
|
UNION BANK OF INDIA(508500)
|
127
|
SIRONJ
|
MP-27-002-040-003/542 (PIPALIYA HAT)
|
1727002000NRG24090520230032734
|
09/05/2023
|
Seetaram kurmi
|
1727002WL001401
|
Seetaram kurmi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852816
|
|
Seetaramkurmi
|
UNION BANK OF INDIA(508500)
|
128
|
SIRONJ
|
MP-27-002-040-003/543 (PIPALIYA HAT)
|
1727002000NRG24090520230032735
|
09/05/2023
|
Laxmi
|
1727002WL001401
|
Laxmi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852816
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
129
|
SIRONJ
|
MP-27-002-040-003/545 (PIPALIYA HAT)
|
1727002000NRG24090520230032736
|
09/05/2023
|
Mahesh
|
1727002WL001401
|
Mahesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852816
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
130
|
SIRONJ
|
MP-27-002-053-004/108-A (DAMODARKHEDI)
|
1727002000NRG24090520230032859
|
09/05/2023
|
Suman bai
|
1727002WL001407
|
Suman bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
16/05/2023
|
|
714852816
|
|
Sumanbai
|
UNION BANK OF INDIA(508500)
|
131
|
SIRONJ
|
MP-27-002-053-004/125-C (DAMODARKHEDI)
|
1727002000NRG24090520230032862
|
09/05/2023
|
naveen
|
1727002WL001407
|
naveen
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
16/05/2023
|
|
714852816
|
|
naveen
|
UNION BANK OF INDIA(508500)
|
132
|
SIRONJ
|
MP-27-002-053-004/143-A (DAMODARKHEDI)
|
1727002000NRG24090520230032868
|
09/05/2023
|
abadh narayan
|
1727002WL001407
|
abadh narayan
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
16/05/2023
|
|
714852816
|
|
abadhnarayan
|
BANK OF BARODA(606985)
|
133
|
SIRONJ
|
MP-27-002-053-004/207 (DAMODARKHEDI)
|
1727002000NRG24090520230032909
|
09/05/2023
|
JItendra
|
1727002WL001407
|
JItendra
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
16/05/2023
|
|
714852816
|
|
JItendra
|
UNION BANK OF INDIA(508500)
|
134
|
SIRONJ
|
MP-27-002-053-004/207 (DAMODARKHEDI)
|
1727002000NRG24090520230032908
|
09/05/2023
|
JItendra
|
1727002WL001407
|
JItendra
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
16/05/2023
|
|
714852816
|
|
JItendra
|
UNION BANK OF INDIA(508500)
|
135
|
SIRONJ
|
MP-27-002-053-004/90-C (DAMODARKHEDI)
|
1727002000NRG24090520230032925
|
09/05/2023
|
Abhilasha Bai
|
1727002WL001407
|
Abhilasha Bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
16/05/2023
|
|
714852816
|
|
AbhilashaBai
|
UNION BANK OF INDIA(508500)
|
136
|
SIRONJ
|
MP-27-002-053-004/90-C (DAMODARKHEDI)
|
1727002000NRG24090520230032924
|
09/05/2023
|
Abhilasha Bai
|
1727002WL001407
|
Abhilasha Bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
16/05/2023
|
|
714852816
|
|
AbhilashaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
137
|
SIRONJ
|
MP-27-002-020-001/1-A (SEMALKHEDI)
|
1727002000NRG24090520230032757
|
09/05/2023
|
Suraj Bai
|
1727002WL001403
|
Suraj Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852816
|
|
SurajBai
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
SIRONJ
|
MP-27-002-020-001/106 (SEMALKHEDI)
|
1727002000NRG24090520230032759
|
09/05/2023
|
PRAKASH
|
1727002WL001403
|
PRAKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852816
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
SIRONJ
|
MP-27-002-020-001/106-D (SEMALKHEDI)
|
1727002000NRG24090520230032760
|
09/05/2023
|
Avadh Narayan
|
1727002WL001403
|
Avadh Narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852816
|
|
AvadhNarayan
|
BANK OF BARODA(606985)
|
140
|
SIRONJ
|
MP-27-002-020-001/106-D (SEMALKHEDI)
|
1727002000NRG24090520230032761
|
09/05/2023
|
Priti Bai
|
1727002WL001403
|
Priti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852816
|
|
PritiBai
|
BANK OF BARODA(606985)
|
141
|
SIRONJ
|
MP-27-002-020-001/107 (SEMALKHEDI)
|
1727002000NRG24090520230032763
|
09/05/2023
|
Fool Bai
|
1727002WL001403
|
Fool Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852816
|
|
FoolBai
|
PUNJAB NATIONAL BANK(508568)
|
142
|
SIRONJ
|
MP-27-002-020-001/158-A (SEMALKHEDI)
|
1727002000NRG24090520230032764
|
09/05/2023
|
CHAIN SINGH PAL
|
1727002WL001403
|
CHAIN SINGH PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852816
|
|
CHAINSINGHPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
143
|
SIRONJ
|
MP-27-002-031-001/135-B (KHEJADAHALI)
|
1727002000NRG24090520230032978
|
09/05/2023
|
jayanti kurmi
|
1727002WL001411
|
jayanti kurmi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714852816
|
|
jayantikurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
SIRONJ
|
MP-27-002-031-001/15-B (KHEJADAHALI)
|
1727002000NRG24090520230032979
|
09/05/2023
|
sunita
|
1727002WL001411
|
sunita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714852816
|
|
sunita
|
CANARA BANK(508532)
|
145
|
SIRONJ
|
MP-27-002-031-001/17-B (KHEJADAHALI)
|
1727002000NRG24090520230032980
|
09/05/2023
|
sonu
|
1727002WL001411
|
sonu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714852816
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
SIRONJ
|
MP-27-002-031-001/17-D (KHEJADAHALI)
|
1727002000NRG24090520230032981
|
09/05/2023
|
pooja
|
1727002WL001411
|
pooja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714852816
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
SIRONJ
|
MP-27-002-031-001/207-A (KHEJADAHALI)
|
1727002000NRG24090520230032985
|
09/05/2023
|
rajaneeta bai
|
1727002WL001411
|
rajaneeta bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714852816
|
|
rajaneetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
148
|
SIRONJ
|
MP-27-002-031-001/290 (KHEJADAHALI)
|
1727002000NRG24090520230032987
|
09/05/2023
|
meena bai
|
1727002WL001411
|
meena bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714852816
|
|
meenabai
|
UNION BANK OF INDIA(508500)
|
149
|
SIRONJ
|
MP-27-002-031-001/3-D (KHEJADAHALI)
|
1727002000NRG24090520230032988
|
09/05/2023
|
ramnath singh
|
1727002WL001411
|
ramnath singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714852816
|
|
ramnathsingh
|
UNION BANK OF INDIA(508500)
|
150
|
SIRONJ
|
MP-27-002-031-001/302-B (KHEJADAHALI)
|
1727002000NRG24090520230032989
|
09/05/2023
|
sumit gour
|
1727002WL001411
|
sumit gour
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714852816
|
|
sumitgour
|
STATE BANK OF INDIA(508548)
|
151
|
SIRONJ
|
MP-27-002-031-001/302-C (KHEJADAHALI)
|
1727002000NRG24090520230032990
|
09/05/2023
|
manju patel
|
1727002WL001411
|
manju patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714852816
|
|
manjupatel
|
STATE BANK OF INDIA(508548)
|
152
|
SIRONJ
|
MP-27-002-031-001/326 (KHEJADAHALI)
|
1727002000NRG24090520230032992
|
09/05/2023
|
gangothri bai
|
1727002WL001411
|
gangothri bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714852816
|
|
gangothribai
|
BANK OF INDIA(508505)
|
153
|
SIRONJ
|
MP-27-002-031-001/330-A (KHEJADAHALI)
|
1727002000NRG24090520230032993
|
09/05/2023
|
maharaj singh kurmi
|
1727002WL001411
|
maharaj singh kurmi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714852816
|
|
maharajsinghkurmi
|
CANARA BANK(508532)
|
154
|
SIRONJ
|
MP-27-002-031-001/351-A (KHEJADAHALI)
|
1727002000NRG24090520230032994
|
09/05/2023
|
PRABHA BAI KURMI
|
1727002WL001411
|
PRABHA BAI KURMI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714852816
|
|
PRABHABAIKURMI
|
BANK OF INDIA(508505)
|
155
|
SIRONJ
|
MP-27-002-031-001/36 (KHEJADAHALI)
|
1727002000NRG24090520230032996
|
09/05/2023
|
nitin kumar
|
1727002WL001411
|
nitin kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714852816
|
|
nitinkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
SIRONJ
|
MP-27-002-031-001/412-C (KHEJADAHALI)
|
1727002000NRG24090520230032997
|
09/05/2023
|
kamlesh babu joshi
|
1727002WL001411
|
kamlesh babu joshi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714852816
|
|
kamleshbabujoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
SIRONJ
|
MP-27-002-031-001/439-D (KHEJADAHALI)
|
1727002000NRG24090520230032999
|
09/05/2023
|
santosh
|
1727002WL001411
|
santosh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714852816
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
158
|
SIRONJ
|
MP-27-002-031-002/190-D (KHEJADAHALI)
|
1727002000NRG24090520230033004
|
09/05/2023
|
ajay kumar
|
1727002WL001411
|
ajay kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714852816
|
|
ajaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
SIRONJ
|
MP-27-002-031-002/409 (KHEJADAHALI)
|
1727002000NRG24090520230033013
|
09/05/2023
|
ranjeet
|
1727002WL001411
|
ranjeet
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714852816
|
|
ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
SIRONJ
|
MP-27-002-084-001/591 (SAFDALPURTALA)
|
1727002000NRG24090520230032958
|
09/05/2023
|
SUG RAM
|
1727002WL001409
|
SUG RAM
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
17/05/2023
|
|
714852816
|
|
SUGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
SIRONJ
|
MP-27-002-084-001/594 (SAFDALPURTALA)
|
1727002000NRG24090520230032959
|
09/05/2023
|
MUSHTAQ SHAH
|
1727002WL001409
|
MUSHTAQ SHAH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
17/05/2023
|
|
714852816
|
|
MUSHTAQSHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
SIRONJ
|
MP-27-002-084-001/597 (SAFDALPURTALA)
|
1727002000NRG24090520230032960
|
09/05/2023
|
Monu
|
1727002WL001409
|
Monu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
17/05/2023
|
|
714852816
|
|
Monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
SIRONJ
|
MP-27-002-084-001/687 (SAFDALPURTALA)
|
1727002000NRG24090520230032968
|
09/05/2023
|
Vikesh
|
1727002WL001410
|
Vikesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
17/05/2023
|
|
714852816
|
|
Vikesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
SIRONJ
|
MP-27-002-084-001/688 (SAFDALPURTALA)
|
1727002000NRG24090520230032969
|
09/05/2023
|
sumit
|
1727002WL001410
|
sumit
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
17/05/2023
|
|
714852816
|
|
sumit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
SIRONJ
|
MP-27-002-084-001/689 (SAFDALPURTALA)
|
1727002000NRG24090520230032970
|
09/05/2023
|
Azhar Baig
|
1727002WL001410
|
Azhar Baig
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714852816
|
|
AzharBaig
|
STATE BANK OF INDIA(508548)
|
166
|
SIRONJ
|
MP-27-002-084-001/690 (SAFDALPURTALA)
|
1727002000NRG24090520230032971
|
09/05/2023
|
Samar Agha
|
1727002WL001410
|
Samar Agha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
17/05/2023
|
|
714852816
|
|
SamarAgha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
SIRONJ
|
MP-27-002-084-001/691 (SAFDALPURTALA)
|
1727002000NRG24090520230032972
|
09/05/2023
|
Nasir khan
|
1727002WL001410
|
Nasir khan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
17/05/2023
|
|
714852816
|
|
Nasirkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
SIRONJ
|
MP-27-002-084-001/692 (SAFDALPURTALA)
|
1727002000NRG24090520230032961
|
09/05/2023
|
Hari ram
|
1727002WL001409
|
Hari ram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
17/05/2023
|
|
714852816
|
|
Hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
SIRONJ
|
MP-27-002-084-001/694 (SAFDALPURTALA)
|
1727002000NRG24090520230032962
|
09/05/2023
|
Lala ram
|
1727002WL001409
|
Lala ram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714852816
|
|
Lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
SIRONJ
|
MP-27-002-084-001/698 (SAFDALPURTALA)
|
1727002000NRG24090520230032963
|
09/05/2023
|
RAHUL
|
1727002WL001409
|
RAHUL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
17/05/2023
|
|
714852816
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
SIRONJ
|
MP-27-002-084-001/699 (SAFDALPURTALA)
|
1727002000NRG24090520230032964
|
09/05/2023
|
BRAJESH
|
1727002WL001409
|
BRAJESH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
17/05/2023
|
|
714852816
|
|
BRAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
SIRONJ
|
MP-27-002-084-001/700 (SAFDALPURTALA)
|
1727002000NRG24090520230032965
|
09/05/2023
|
AFSAR SHAH
|
1727002WL001409
|
AFSAR SHAH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
17/05/2023
|
|
714852816
|
|
AFSARSHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
SIRONJ
|
MP-27-002-084-001/701 (SAFDALPURTALA)
|
1727002000NRG24090520230032966
|
09/05/2023
|
SHREE KISHAN
|
1727002WL001409
|
SHREE KISHAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
17/05/2023
|
|
714852816
|
|
SHREEKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
SIRONJ
|
MP-27-002-084-001/702 (SAFDALPURTALA)
|
1727002000NRG24090520230032967
|
09/05/2023
|
CHANDRABHAN RAGHUWANSHI
|
1727002WL001409
|
CHANDRABHAN RAGHUWANSHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
17/05/2023
|
|
714852816
|
|
CHANDRABHANRAGHUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
SIRONJ
|
MP-27-002-084-003/692 (SAFDALPURTALA)
|
1727002000NRG24090520230032973
|
09/05/2023
|
Abrar khan
|
1727002WL001410
|
Abrar khan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
17/05/2023
|
|
714852816
|
|
Abrarkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
SIRONJ
|
MP-27-002-084-003/695 (SAFDALPURTALA)
|
1727002000NRG24090520230032974
|
09/05/2023
|
Waseem kha
|
1727002WL001410
|
Waseem kha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
17/05/2023
|
|
714852816
|
|
Waseemkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
SIRONJ
|
MP-27-002-084-003/696 (SAFDALPURTALA)
|
1727002000NRG24090520230032975
|
09/05/2023
|
Rabbe kha
|
1727002WL001410
|
Rabbe kha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
17/05/2023
|
|
714852816
|
|
Rabbekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182767
|
182767
|
|
|
|
|
|
|
|