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-27-002-001-002/375 (GHUTUA)
|
1727002001NRG24210620230108581
|
21/06/2023
|
Bhure Singh
|
1727002001WL005748
|
Bhure Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909810
|
|
BhureSingh
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-009-002/312-B (BISHEPUR)
|
1727002000NRG24210620230107654
|
21/06/2023
|
Mamta Bai
|
1727002WL005681
|
Mamta Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909810
|
|
MamtaBai
|
UNION BANK OF INDIA(508500)
|
3
|
SIRONJ
|
MP-27-002-009-002/312-C (BISHEPUR)
|
1727002000NRG24210620230107655
|
21/06/2023
|
Mulli Bai
|
1727002WL005681
|
Mulli Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909810
|
|
MulliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
SIRONJ
|
MP-27-002-009-002/313 (BISHEPUR)
|
1727002000NRG24210620230107656
|
21/06/2023
|
Leela Bai
|
1727002WL005681
|
Leela Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909810
|
|
LeelaBai
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-056-001/226 (KACHANARIYA)
|
1727002092NRG24210620230107637
|
21/06/2023
|
Rambabu
|
1727002092WL005678
|
Rambabu
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574909810
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
SIRONJ
|
MP-27-002-056-001/227 (KACHANARIYA)
|
1727002092NRG24210620230107638
|
21/06/2023
|
Jhar singh
|
1727002092WL005678
|
Jhar singh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574909810
|
|
Jharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
SIRONJ
|
MP-27-002-056-002/91 (KACHANARIYA)
|
1727002092NRG24210620230107645
|
21/06/2023
|
Raghuvir
|
1727002092WL005678
|
Raghuvir
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574909810
|
|
Raghuvir
|
PUNJAB NATIONAL BANK(508568)
|
8
|
SIRONJ
|
MP-27-002-085-001/165-A (IAKLOUDA)
|
1727002000NRG24210620230108080
|
21/06/2023
|
Mukes
|
1727002WL005712
|
Mukes
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909810
|
|
Mukes
|
STATE BANK OF INDIA(508548)
|
9
|
SIRONJ
|
MP-27-002-085-001/189-D (IAKLOUDA)
|
1727002000NRG24210620230108082
|
21/06/2023
|
neta
|
1727002WL005712
|
neta
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909810
|
|
neta
|
BANK OF BARODA(606985)
|
10
|
SIRONJ
|
MP-27-002-085-001/431-B (IAKLOUDA)
|
1727002000NRG24210620230108086
|
21/06/2023
|
PREETI BAI
|
1727002WL005712
|
PREETI BAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909810
|
|
PREETIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-056-002/97 (KACHANARIYA)
|
1727002092NRG24210620230107646
|
21/06/2023
|
uttam singh
|
1727002092WL005678
|
uttam singh
|
00152
|
HDFC0001773
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574909810
|
|
uttamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-001-003/170-C (GHUTUA)
|
1727002001NRG24210620230108578
|
21/06/2023
|
BABLU DHAKAD
|
1727002001WL005747
|
BABLU DHAKAD
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909810
|
|
BABLUDHAKAD
|
UNION BANK OF INDIA(508500)
|
13
|
SIRONJ
|
MP-27-002-009-002/319-A (BISHEPUR)
|
1727002000NRG24210620230107657
|
21/06/2023
|
KANCHEDI LAL
|
1727002WL005681
|
KANCHEDI LAL
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909810
|
|
KANCHEDILAL
|
PUNJAB NATIONAL BANK(508568)
|
14
|
SIRONJ
|
MP-27-002-009-002/343 (BISHEPUR)
|
1727002000NRG24210620230107661
|
21/06/2023
|
PRADEEP SINGH
|
1727002WL005681
|
PRADEEP SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909810
|
|
PRADEEPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
15
|
SIRONJ
|
MP-27-002-009-002/518 (BISHEPUR)
|
1727002000NRG24210620230107688
|
21/06/2023
|
Narvda
|
1727002WL005682
|
Narvda
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909810
|
|
Narvda
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-001-003/428 (GHUTUA)
|
1727002001NRG24210620230108576
|
21/06/2023
|
RAMDAYAL
|
1727002001WL005746
|
RAMDAYAL
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909810
|
|
RAMDAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
SIRONJ
|
MP-27-002-001-003/534-B (GHUTUA)
|
1727002001NRG24210620230108580
|
21/06/2023
|
JASWANT SINGH
|
1727002001WL005747
|
JASWANT SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909810
|
|
JASWANTSINGH
|
UNION BANK OF INDIA(508500)
|
18
|
SIRONJ
|
MP-27-002-037-002/10 (SONA)
|
1727002037NRG24200620230107156
|
21/06/2023
|
Fool singh
|
1727002037WL005636
|
Fool singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574909810
|
|
Foolsingh
|
STATE BANK OF INDIA(508548)
|
19
|
SIRONJ
|
MP-27-002-085-001/2-C (IAKLOUDA)
|
1727002000NRG24210620230108083
|
21/06/2023
|
rakes
|
1727002WL005712
|
rakes
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909810
|
|
rakes
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-085-001/453-B (IAKLOUDA)
|
1727002000NRG24210620230108089
|
21/06/2023
|
REENA AHIRWAR
|
1727002WL005712
|
REENA AHIRWAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909810
|
|
REENAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
21
|
SIRONJ
|
MP-27-002-085-001/453-B (IAKLOUDA)
|
1727002000NRG24210620230108088
|
21/06/2023
|
SARDAR SINGH
|
1727002WL005712
|
SARDAR SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909810
|
|
SARDARSINGH
|
STATE BANK OF INDIA(508548)
|
22
|
SIRONJ
|
MP-27-002-085-001/458 (IAKLOUDA)
|
1727002000NRG24210620230108090
|
21/06/2023
|
GOLAN SINGH AHIRWAR
|
1727002WL005712
|
GOLAN SINGH AHIRWAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909810
|
|
GOLANSINGHAHIRWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-001-003/534 (GHUTUA)
|
1727002001NRG24210620230108579
|
21/06/2023
|
PAHALWAN
|
1727002001WL005747
|
PAHALWAN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909810
|
|
PAHALWAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
24
|
SIRONJ
|
MP-27-002-037-005/206 (SONA)
|
1727002037NRG24200620230107164
|
21/06/2023
|
LOKESH RAGHUWANSHI
|
1727002037WL005636
|
LOKESH RAGHUWANSHI
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574909810
|
|
LOKESHRAGHUWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-037-002/10 (SONA)
|
1727002037NRG24200620230107155
|
21/06/2023
|
PHOOL SINGH
|
1727002037WL005636
|
PHOOL SINGH
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574909810
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
26
|
SIRONJ
|
MP-27-002-037-002/10 (SONA)
|
1727002037NRG24200620230107157
|
21/06/2023
|
SHEETAL JATAV
|
1727002037WL005636
|
SHEETAL JATAV
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574909810
|
|
SHEETALJATAV
|
STATE BANK OF INDIA(508548)
|
27
|
SIRONJ
|
MP-27-002-037-005/10 (SONA)
|
1727002037NRG24200620230107163
|
21/06/2023
|
mathara jatav
|
1727002037WL005636
|
mathara jatav
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574909810
|
|
matharajatav
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
28
|
SIRONJ
|
MP-27-002-037-005/66 (SONA)
|
1727002037NRG24200620230107167
|
21/06/2023
|
munni lal
|
1727002037WL005636
|
munni lal
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574909810
|
|
munnilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
SIRONJ
|
MP-27-002-037-005/66 (SONA)
|
1727002037NRG24200620230107168
|
21/06/2023
|
Ramkrishan
|
1727002037WL005636
|
Ramkrishan
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574909810
|
|
Ramkrishan
|
STATE BANK OF INDIA(508548)
|
30
|
SIRONJ
|
MP-27-002-037-005/66-A (SONA)
|
1727002037NRG24200620230107170
|
21/06/2023
|
HARI BAI
|
1727002037WL005636
|
HARI BAI
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574909810
|
|
HARIBAI
|
UNION BANK OF INDIA(508500)
|
31
|
SIRONJ
|
MP-27-002-085-001/2-C (IAKLOUDA)
|
1727002000NRG24210620230108084
|
21/06/2023
|
reena
|
1727002WL005712
|
reena
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909810
|
|
reena
|
STATE BANK OF INDIA(508548)
|
32
|
SIRONJ
|
MP-27-002-085-001/3-A (IAKLOUDA)
|
1727002000NRG24210620230108085
|
21/06/2023
|
sarsbatee
|
1727002WL005712
|
sarsbatee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909810
|
|
sarsbatee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
33
|
SIRONJ
|
MP-27-002-001-002/318 (GHUTUA)
|
1727002001NRG24210620230108572
|
21/06/2023
|
Rajkumar sharma
|
1727002001WL005746
|
Rajkumar sharma
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909810
|
|
Rajkumarsharma
|
UNION BANK OF INDIA(508500)
|
34
|
SIRONJ
|
MP-27-002-001-002/318 (GHUTUA)
|
1727002001NRG24210620230108573
|
21/06/2023
|
Ritu Sharma
|
1727002001WL005746
|
Ritu Sharma
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909810
|
|
RituSharma
|
UNION BANK OF INDIA(508500)
|
35
|
SIRONJ
|
MP-27-002-001-003/411 (GHUTUA)
|
1727002001NRG24210620230108574
|
21/06/2023
|
MOHAR SINGH
|
1727002001WL005746
|
MOHAR SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909810
|
|
MOHARSINGH
|
UNION BANK OF INDIA(508500)
|
36
|
SIRONJ
|
MP-27-002-001-003/411-A (GHUTUA)
|
1727002001NRG24210620230108575
|
21/06/2023
|
Gunta bai
|
1727002001WL005746
|
Gunta bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909810
|
|
Guntabai
|
UNION BANK OF INDIA(508500)
|
37
|
SIRONJ
|
MP-27-002-001-003/428-A (GHUTUA)
|
1727002001NRG24210620230108577
|
21/06/2023
|
Sonika
|
1727002001WL005746
|
Sonika
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909810
|
|
Sonika
|
UNION BANK OF INDIA(508500)
|
38
|
SIRONJ
|
MP-27-002-009-002/320-C (BISHEPUR)
|
1727002000NRG24210620230107658
|
21/06/2023
|
RAJ BAI
|
1727002WL005681
|
RAJ BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909810
|
|
RAJBAI
|
UNION BANK OF INDIA(508500)
|
39
|
SIRONJ
|
MP-27-002-009-002/341-B (BISHEPUR)
|
1727002000NRG24210620230107659
|
21/06/2023
|
MOTI LAL
|
1727002WL005681
|
MOTI LAL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909810
|
|
MOTILAL
|
UNION BANK OF INDIA(508500)
|
40
|
SIRONJ
|
MP-27-002-009-002/343 (BISHEPUR)
|
1727002000NRG24210620230107660
|
21/06/2023
|
SHIVRAJ
|
1727002WL005681
|
SHIVRAJ
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909810
|
|
SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
41
|
SIRONJ
|
MP-27-002-009-002/508-B (BISHEPUR)
|
1727002000NRG24210620230107674
|
21/06/2023
|
Kaiyan Singh
|
1727002WL005682
|
Kaiyan Singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574909810
|
|
KaiyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
SIRONJ
|
MP-27-002-009-002/509-B (BISHEPUR)
|
1727002000NRG24210620230107677
|
21/06/2023
|
ANJANEE
|
1727002WL005682
|
ANJANEE
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574909810
|
|
ANJANEE
|
UNION BANK OF INDIA(508500)
|
43
|
SIRONJ
|
MP-27-002-009-002/509-B (BISHEPUR)
|
1727002000NRG24210620230107678
|
21/06/2023
|
SOURABH
|
1727002WL005682
|
SOURABH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909810
|
|
SOURABH
|
UNION BANK OF INDIA(508500)
|
44
|
SIRONJ
|
MP-27-002-009-002/513 (BISHEPUR)
|
1727002000NRG24210620230107679
|
21/06/2023
|
Omprakash
|
1727002WL005682
|
Omprakash
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909810
|
|
Omprakash
|
UNION BANK OF INDIA(508500)
|
45
|
SIRONJ
|
MP-27-002-009-002/518-A (BISHEPUR)
|
1727002000NRG24210620230107689
|
21/06/2023
|
TEJ SINGH
|
1727002WL005682
|
TEJ SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909810
|
|
TEJSINGH
|
UNION BANK OF INDIA(508500)
|
46
|
SIRONJ
|
MP-27-002-056-002/45 (KACHANARIYA)
|
1727002092NRG24210620230107643
|
21/06/2023
|
Nandlal
|
1727002092WL005678
|
Nandlal
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574909810
|
|
Nandlal
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
SIRONJ
|
MP-27-002-085-001/112-B (IAKLOUDA)
|
1727002000NRG24210620230108078
|
21/06/2023
|
NIKHIL
|
1727002WL005712
|
NIKHIL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909810
|
|
NIKHIL
|
STATE BANK OF INDIA(508548)
|
48
|
SIRONJ
|
MP-27-002-085-001/446 (IAKLOUDA)
|
1727002000NRG24210620230108087
|
21/06/2023
|
MAYA BAI
|
1727002WL005712
|
MAYA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909810
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
49
|
SIRONJ
|
MP-27-002-085-001/512 (IAKLOUDA)
|
1727002000NRG24210620230108091
|
21/06/2023
|
Babita Bai
|
1727002WL005712
|
Babita Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909810
|
|
BabitaBai
|
STATE BANK OF INDIA(508548)
|
50
|
SIRONJ
|
MP-27-002-085-001/512-A (IAKLOUDA)
|
1727002000NRG24210620230108092
|
21/06/2023
|
Rani Ahirwar
|
1727002WL005712
|
Rani Ahirwar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909810
|
|
RaniAhirwar
|
UNION BANK OF INDIA(508500)
|
51
|
SIRONJ
|
MP-27-002-085-001/513 (IAKLOUDA)
|
1727002000NRG24210620230108094
|
21/06/2023
|
Sneha
|
1727002WL005712
|
Sneha
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909810
|
|
Sneha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
52
|
SIRONJ
|
MP-27-002-037-005/66-A (SONA)
|
1727002037NRG24200620230107169
|
21/06/2023
|
LAXMAN
|
1727002037WL005636
|
LAXMAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574909810
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
53
|
SIRONJ
|
MP-27-002-009-002/514-A (BISHEPUR)
|
1727002000NRG24210620230107680
|
21/06/2023
|
PrasantSingh
|
1727002WL005682
|
PrasantSingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909810
|
|
PrasantSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
SIRONJ
|
MP-27-002-009-002/514-B (BISHEPUR)
|
1727002000NRG24210620230107681
|
21/06/2023
|
Ganga Bai
|
1727002WL005682
|
Ganga Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909810
|
|
GangaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
SIRONJ
|
MP-27-002-009-002/515-B (BISHEPUR)
|
1727002000NRG24210620230107683
|
21/06/2023
|
Anil Kushawah
|
1727002WL005682
|
Anil Kushawah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909810
|
|
AnilKushawah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
SIRONJ
|
MP-27-002-009-002/515-D (BISHEPUR)
|
1727002000NRG24210620230107684
|
21/06/2023
|
Kamlesh
|
1727002WL005682
|
Kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909810
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
SIRONJ
|
MP-27-002-009-002/516 (BISHEPUR)
|
1727002000NRG24210620230107685
|
21/06/2023
|
Mamta Bai
|
1727002WL005682
|
Mamta Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909810
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
SIRONJ
|
MP-27-002-009-002/516-A (BISHEPUR)
|
1727002000NRG24210620230107686
|
21/06/2023
|
Uma Bai
|
1727002WL005682
|
Uma Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909810
|
|
UmaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
SIRONJ
|
MP-27-002-056-001/127-A (KACHANARIYA)
|
1727002092NRG24210620230107635
|
21/06/2023
|
Arvind
|
1727002092WL005678
|
Arvind
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574909810
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
SIRONJ
|
MP-27-002-056-001/165 (KACHANARIYA)
|
1727002092NRG24210620230107636
|
21/06/2023
|
Shivraj
|
1727002092WL005678
|
Shivraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574909810
|
|
Shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
SIRONJ
|
MP-27-002-056-001/227-A (KACHANARIYA)
|
1727002092NRG24210620230107639
|
21/06/2023
|
syometi bai
|
1727002092WL005678
|
syometi bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574909810
|
|
syometibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
SIRONJ
|
MP-27-002-056-001/252-A (KACHANARIYA)
|
1727002092NRG24210620230107640
|
21/06/2023
|
Rameti bai
|
1727002092WL005678
|
Rameti bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574909810
|
|
Rametibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
SIRONJ
|
MP-27-002-056-001/270-A (KACHANARIYA)
|
1727002092NRG24210620230107641
|
21/06/2023
|
Vijaiy
|
1727002092WL005678
|
Vijaiy
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574909810
|
|
Vijaiy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
SIRONJ
|
MP-27-002-056-002/16-A (KACHANARIYA)
|
1727002092NRG24210620230107642
|
21/06/2023
|
Hariom
|
1727002092WL005678
|
Hariom
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574909810
|
|
Hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
SIRONJ
|
MP-27-002-056-002/67-B (KACHANARIYA)
|
1727002092NRG24210620230107644
|
21/06/2023
|
Ajay babu
|
1727002092WL005678
|
Ajay babu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574909810
|
|
Ajaybabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
SIRONJ
|
MP-27-002-085-001/513 (IAKLOUDA)
|
1727002000NRG24210620230108093
|
21/06/2023
|
Anshul
|
1727002WL005712
|
Anshul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909810
|
|
Anshul
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
67
|
SIRONJ
|
MP-27-002-009-002/516-D (BISHEPUR)
|
1727002000NRG24210620230107687
|
21/06/2023
|
Bhupendra Singh
|
1727002WL005682
|
Bhupendra Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574909810
|
|
BhupendraSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83759
|
83759
|
|
|
|
|
|
|
|