|
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-27-002-039-002/192
(ABUADHANA)
|
1727002039NRG24240620230116714
|
24/06/2023
|
Alakesh Bai
|
1727002039WL006282
|
Alakesh Bai
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
28/06/2023
|
|
591141569
|
|
AlakeshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SIRONJ
|
MP-27-002-039-003/104
(ABUADHANA)
|
1727002039NRG24240620230116658
|
24/06/2023
|
Tulsi ram
|
1727002039WL006281
|
Tulsi ram
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
Tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SIRONJ
|
MP-27-002-039-003/99
(ABUADHANA)
|
1727002039NRG24240620230116670
|
24/06/2023
|
Arjun singh
|
1727002039WL006281
|
Arjun singh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
Arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SIRONJ
|
MP-27-002-048-001/1180
(GARETHA)
|
1727002048NRG24240620230116920
|
24/06/2023
|
KAILASH KHUMAN KURMI
|
1727002048WL006294
|
KAILASH KHUMAN KURMI
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
28/06/2023
|
|
591141569
|
|
KAILASHKHUMANKURMI
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-048-001/1357
(GARETHA)
|
1727002048NRG24240620230116302
|
24/06/2023
|
MALTI BAI
|
1727002048WL006265
|
MALTI BAI
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
28/06/2023
|
|
591141569
|
|
MALTIBAI
|
BANK OF BARODA(606985)
|
|
6
|
SIRONJ
|
MP-27-002-048-001/1357
(GARETHA)
|
1727002048NRG24240620230116301
|
24/06/2023
|
PHUL SINGH KOLI
|
1727002048WL006265
|
PHUL SINGH KOLI
|
00045
|
BARB0SIRONJ
|
442
|
442
|
Processed
|
28/06/2023
|
|
591141569
|
|
PHULSINGHKOLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-048-001/1021
(GARETHA)
|
1727002048NRG24240620230116916
|
24/06/2023
|
khilan
|
1727002048WL006294
|
khilan
|
00078
|
CNRB0006088
|
663
|
663
|
Processed
|
28/06/2023
|
|
591141569
|
|
khilan
|
CANARA BANK(508532)
|
|
8
|
SIRONJ
|
MP-27-002-048-001/1091
(GARETHA)
|
1727002048NRG24240620230116917
|
24/06/2023
|
deepak
|
1727002048WL006294
|
deepak
|
00078
|
CNRB0006088
|
663
|
663
|
Processed
|
28/06/2023
|
|
591141569
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRONJ
|
MP-27-002-062-001/838
(GULABGANJ)
|
1727002062NRG24230620230115830
|
24/06/2023
|
SEEMA
|
1727002062WL006236
|
SEEMA
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141569
|
|
SEEMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-009-003/353-C
(BISHEPUR)
|
1727002000NRG24180620230101625
|
24/06/2023
|
gorelal
|
1727002WL005213
|
gorelal
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
28/06/2023
|
|
591141569
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-039-001/124
(ABUADHANA)
|
1727002039NRG24240620230116677
|
24/06/2023
|
Rachana
|
1727002039WL006282
|
Rachana
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
Rachana
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRONJ
|
MP-27-002-039-001/124
(ABUADHANA)
|
1727002039NRG24240620230116676
|
24/06/2023
|
Ramkireshn
|
1727002039WL006282
|
Ramkireshn
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
Ramkireshn
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRONJ
|
MP-27-002-039-001/168
(ABUADHANA)
|
1727002039NRG24240620230116690
|
24/06/2023
|
Gudda
|
1727002039WL006282
|
Gudda
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
Gudda
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRONJ
|
MP-27-002-039-002/8
(ABUADHANA)
|
1727002039NRG24240620230116719
|
24/06/2023
|
kashiram
|
1727002039WL006282
|
kashiram
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
28/06/2023
|
|
591141569
|
|
kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRONJ
|
MP-27-002-039-002/8
(ABUADHANA)
|
1727002039NRG24240620230116720
|
24/06/2023
|
Ramkali bai
|
1727002039WL006282
|
Ramkali bai
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
28/06/2023
|
|
591141569
|
|
Ramkalibai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRONJ
|
MP-27-002-039-003/66
(ABUADHANA)
|
1727002039NRG24240620230116726
|
24/06/2023
|
Kusam bai
|
1727002039WL006282
|
Kusam bai
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
28/06/2023
|
|
591141569
|
|
Kusambai
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRONJ
|
MP-27-002-039-003/93
(ABUADHANA)
|
1727002039NRG24240620230116668
|
24/06/2023
|
Gopal
|
1727002039WL006281
|
Gopal
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
Gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-016-002/427
(MAHOO)
|
1727002016NRG24240620230117134
|
24/06/2023
|
BHURE KHA
|
1727002016WL006297
|
BHURE KHA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141569
|
|
BHUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIRONJ
|
MP-27-002-039-001/117
(ABUADHANA)
|
1727002039NRG24240620230116674
|
24/06/2023
|
Ramveer
|
1727002039WL006282
|
Ramveer
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRONJ
|
MP-27-002-039-001/130
(ABUADHANA)
|
1727002039NRG24240620230116680
|
24/06/2023
|
Ganesram
|
1727002039WL006282
|
Ganesram
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
Ganesram
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SIRONJ
|
MP-27-002-039-001/131
(ABUADHANA)
|
1727002039NRG24240620230116681
|
24/06/2023
|
Sunil
|
1727002039WL006282
|
Sunil
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-039-001/132
(ABUADHANA)
|
1727002039NRG24240620230116682
|
24/06/2023
|
Dimansingh
|
1727002039WL006282
|
Dimansingh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
Dimansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SIRONJ
|
MP-27-002-039-001/154
(ABUADHANA)
|
1727002039NRG24240620230116685
|
24/06/2023
|
Anil malviya
|
1727002039WL006282
|
Anil malviya
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
Anilmalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SIRONJ
|
MP-27-002-039-001/161
(ABUADHANA)
|
1727002039NRG24240620230116687
|
24/06/2023
|
Sonu
|
1727002039WL006282
|
Sonu
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIRONJ
|
MP-27-002-039-001/208
(ABUADHANA)
|
1727002039NRG24240620230116694
|
24/06/2023
|
DEVENDRA
|
1727002039WL006282
|
DEVENDRA
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SIRONJ
|
MP-27-002-039-001/39-A
(ABUADHANA)
|
1727002039NRG24240620230116697
|
24/06/2023
|
Shivraj
|
1727002039WL006282
|
Shivraj
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SIRONJ
|
MP-27-002-039-001/54-B
(ABUADHANA)
|
1727002039NRG24240620230116700
|
24/06/2023
|
Kanchn bai
|
1727002039WL006282
|
Kanchn bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
Kanchnbai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-039-001/60
(ABUADHANA)
|
1727002039NRG24240620230116704
|
24/06/2023
|
Guddibai
|
1727002039WL006282
|
Guddibai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
28/06/2023
|
|
591141569
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-039-001/68
(ABUADHANA)
|
1727002039NRG24240620230116706
|
24/06/2023
|
Radhabai
|
1727002039WL006282
|
Radhabai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
28/06/2023
|
|
591141569
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRONJ
|
MP-27-002-039-001/87-A
(ABUADHANA)
|
1727002039NRG24240620230116709
|
24/06/2023
|
Guddibai
|
1727002039WL006282
|
Guddibai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
28/06/2023
|
|
591141569
|
|
Guddibai
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRONJ
|
MP-27-002-039-002/100
(ABUADHANA)
|
1727002039NRG24240620230116616
|
24/06/2023
|
Sangramsingh
|
1727002039WL006281
|
Sangramsingh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
Sangramsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRONJ
|
MP-27-002-039-002/101
(ABUADHANA)
|
1727002039NRG24240620230116617
|
24/06/2023
|
Chensingh
|
1727002039WL006281
|
Chensingh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
Chensingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRONJ
|
MP-27-002-039-002/104
(ABUADHANA)
|
1727002039NRG24240620230116619
|
24/06/2023
|
Pirdeep
|
1727002039WL006281
|
Pirdeep
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
Pirdeep
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRONJ
|
MP-27-002-039-002/105
(ABUADHANA)
|
1727002039NRG24240620230116620
|
24/06/2023
|
Avdhesh
|
1727002039WL006281
|
Avdhesh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
Avdhesh
|
CANARA BANK(508532)
|
|
35
|
SIRONJ
|
MP-27-002-039-002/114
(ABUADHANA)
|
1727002039NRG24240620230116628
|
24/06/2023
|
Ritu bai
|
1727002039WL006281
|
Ritu bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
Ritubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
SIRONJ
|
MP-27-002-039-002/191
(ABUADHANA)
|
1727002039NRG24240620230116713
|
24/06/2023
|
Seturam sen
|
1727002039WL006282
|
Seturam sen
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
28/06/2023
|
|
591141569
|
|
Seturamsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SIRONJ
|
MP-27-002-039-003/37-A
(ABUADHANA)
|
1727002039NRG24240620230116660
|
24/06/2023
|
Balaram
|
1727002039WL006281
|
Balaram
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
Balaram
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRONJ
|
MP-27-002-039-003/46
(ABUADHANA)
|
1727002039NRG24240620230116661
|
24/06/2023
|
Halki bai
|
1727002039WL006281
|
Halki bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRONJ
|
MP-27-002-039-003/64
(ABUADHANA)
|
1727002039NRG24240620230116724
|
24/06/2023
|
Piremnarayn
|
1727002039WL006282
|
Piremnarayn
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
28/06/2023
|
|
591141569
|
|
Piremnarayn
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRONJ
|
MP-27-002-039-003/98
(ABUADHANA)
|
1727002039NRG24240620230116669
|
24/06/2023
|
shikhar
|
1727002039WL006281
|
shikhar
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
shikhar
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRONJ
|
MP-27-002-048-001/1160
(GARETHA)
|
1727002048NRG24240620230116919
|
24/06/2023
|
SHIVKUMAR
|
1727002048WL006294
|
SHIVKUMAR
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
28/06/2023
|
|
591141569
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRONJ
|
MP-27-002-048-001/1339
(GARETHA)
|
1727002048NRG24240620230116922
|
24/06/2023
|
ASAD KHAN
|
1727002048WL006294
|
ASAD KHAN
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
28/06/2023
|
|
591141569
|
|
ASADKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
43
|
SIRONJ
|
MP-27-002-048-001/1350-A
(GARETHA)
|
1727002048NRG24240620230116299
|
24/06/2023
|
KESHAV RAJPUT
|
1727002048WL006265
|
KESHAV RAJPUT
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
KESHAVRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
44
|
SIRONJ
|
MP-27-002-039-001/68
(ABUADHANA)
|
1727002039NRG24240620230116705
|
24/06/2023
|
harnamsingh
|
1727002039WL006282
|
harnamsingh
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
28/06/2023
|
|
591141569
|
|
harnamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SIRONJ
|
MP-27-002-048-001/1350-B
(GARETHA)
|
1727002048NRG24240620230116300
|
24/06/2023
|
YOGENDRA RAJPOOT
|
1727002048WL006265
|
YOGENDRA RAJPOOT
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
YOGENDRARAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIRONJ
|
MP-27-002-048-001/1358
(GARETHA)
|
1727002048NRG24240620230116924
|
24/06/2023
|
KAMAL SINGH
|
1727002048WL006294
|
KAMAL SINGH
|
00415
|
SBIN0030077
|
663
|
663
|
Processed
|
28/06/2023
|
|
591141569
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
SIRONJ
|
MP-27-002-039-003/78
(ABUADHANA)
|
1727002039NRG24240620230116664
|
24/06/2023
|
Sadhna bai
|
1727002039WL006281
|
Sadhna bai
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
Sadhnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIRONJ
|
MP-27-002-062-001/837
(GULABGANJ)
|
1727002062NRG24230620230115829
|
24/06/2023
|
RAKESH YADAV
|
1727002062WL006236
|
RAKESH YADAV
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141569
|
|
RAKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
49
|
SIRONJ
|
MP-27-002-016-002/296
(MAHOO)
|
1727002016NRG24240620230117104
|
24/06/2023
|
shabana
|
1727002016WL006297
|
shabana
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141569
|
|
shabana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIRONJ
|
MP-27-002-016-002/301
(MAHOO)
|
1727002016NRG24240620230117107
|
24/06/2023
|
shahid
|
1727002016WL006297
|
shahid
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141569
|
|
shahid
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIRONJ
|
MP-27-002-016-002/341
(MAHOO)
|
1727002016NRG24240620230117118
|
24/06/2023
|
NASRUDDIN
|
1727002016WL006297
|
NASRUDDIN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141569
|
|
NASRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIRONJ
|
MP-27-002-039-001/102
(ABUADHANA)
|
1727002039NRG24240620230116671
|
24/06/2023
|
mukesh
|
1727002039WL006282
|
mukesh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SIRONJ
|
MP-27-002-039-001/109
(ABUADHANA)
|
1727002039NRG24240620230116673
|
24/06/2023
|
Meena bai
|
1727002039WL006282
|
Meena bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
Meenabai
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIRONJ
|
MP-27-002-039-001/109
(ABUADHANA)
|
1727002039NRG24240620230116672
|
24/06/2023
|
Parbat singh
|
1727002039WL006282
|
Parbat singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
Parbatsingh
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIRONJ
|
MP-27-002-039-001/118
(ABUADHANA)
|
1727002039NRG24240620230116675
|
24/06/2023
|
Beern singh
|
1727002039WL006282
|
Beern singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
Beernsingh
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIRONJ
|
MP-27-002-039-001/125
(ABUADHANA)
|
1727002039NRG24240620230116678
|
24/06/2023
|
Raghubeer singh
|
1727002039WL006282
|
Raghubeer singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
Raghubeersingh
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIRONJ
|
MP-27-002-039-001/126
(ABUADHANA)
|
1727002039NRG24240620230116679
|
24/06/2023
|
RAMCHARAN
|
1727002039WL006282
|
RAMCHARAN
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
RAMCHARAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIRONJ
|
MP-27-002-039-001/142
(ABUADHANA)
|
1727002039NRG24240620230116683
|
24/06/2023
|
Devilal
|
1727002039WL006282
|
Devilal
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
Devilal
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIRONJ
|
MP-27-002-039-001/153
(ABUADHANA)
|
1727002039NRG24240620230116684
|
24/06/2023
|
Jeevan das
|
1727002039WL006282
|
Jeevan das
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
Jeevandas
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIRONJ
|
MP-27-002-039-001/157
(ABUADHANA)
|
1727002039NRG24240620230116686
|
24/06/2023
|
Haricharan
|
1727002039WL006282
|
Haricharan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
Haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SIRONJ
|
MP-27-002-039-001/167
(ABUADHANA)
|
1727002039NRG24240620230116689
|
24/06/2023
|
Radhabai
|
1727002039WL006282
|
Radhabai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
Radhabai
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIRONJ
|
MP-27-002-039-001/167
(ABUADHANA)
|
1727002039NRG24240620230116688
|
24/06/2023
|
sunil
|
1727002039WL006282
|
sunil
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIRONJ
|
MP-27-002-039-001/168
(ABUADHANA)
|
1727002039NRG24240620230116691
|
24/06/2023
|
Hirabai
|
1727002039WL006282
|
Hirabai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
Hirabai
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIRONJ
|
MP-27-002-039-001/186
(ABUADHANA)
|
1727002039NRG24240620230116692
|
24/06/2023
|
Balak das
|
1727002039WL006282
|
Balak das
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
Balakdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SIRONJ
|
MP-27-002-039-001/207
(ABUADHANA)
|
1727002039NRG24240620230116693
|
24/06/2023
|
Netram
|
1727002039WL006282
|
Netram
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
Netram
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SIRONJ
|
MP-27-002-039-001/27
(ABUADHANA)
|
1727002039NRG24240620230116695
|
24/06/2023
|
Doja
|
1727002039WL006282
|
Doja
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
Doja
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIRONJ
|
MP-27-002-039-001/3
(ABUADHANA)
|
1727002039NRG24240620230116696
|
24/06/2023
|
Mohrsingh
|
1727002039WL006282
|
Mohrsingh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
Mohrsingh
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIRONJ
|
MP-27-002-039-001/42-A
(ABUADHANA)
|
1727002039NRG24240620230116698
|
24/06/2023
|
Lekhraj
|
1727002039WL006282
|
Lekhraj
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
Lekhraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SIRONJ
|
MP-27-002-039-001/54-B
(ABUADHANA)
|
1727002039NRG24240620230116699
|
24/06/2023
|
Rakesh
|
1727002039WL006282
|
Rakesh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIRONJ
|
MP-27-002-039-001/59
(ABUADHANA)
|
1727002039NRG24240620230116702
|
24/06/2023
|
Guddi bai
|
1727002039WL006282
|
Guddi bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
28/06/2023
|
|
591141569
|
|
Guddibai
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIRONJ
|
MP-27-002-039-001/59
(ABUADHANA)
|
1727002039NRG24240620230116701
|
24/06/2023
|
Madan
|
1727002039WL006282
|
Madan
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
28/06/2023
|
|
591141569
|
|
Madan
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIRONJ
|
MP-27-002-039-001/60
(ABUADHANA)
|
1727002039NRG24240620230116703
|
24/06/2023
|
Phoolsingh
|
1727002039WL006282
|
Phoolsingh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
28/06/2023
|
|
591141569
|
|
Phoolsingh
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIRONJ
|
MP-27-002-039-001/80
(ABUADHANA)
|
1727002039NRG24240620230116707
|
24/06/2023
|
thansingh
|
1727002039WL006282
|
thansingh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
28/06/2023
|
|
591141569
|
|
thansingh
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIRONJ
|
MP-27-002-039-001/87-A
(ABUADHANA)
|
1727002039NRG24240620230116708
|
24/06/2023
|
kamlesh
|
1727002039WL006282
|
kamlesh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
28/06/2023
|
|
591141569
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIRONJ
|
MP-27-002-039-001/87-B
(ABUADHANA)
|
1727002039NRG24240620230116710
|
24/06/2023
|
Rajaram
|
1727002039WL006282
|
Rajaram
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
28/06/2023
|
|
591141569
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIRONJ
|
MP-27-002-039-002/104
(ABUADHANA)
|
1727002039NRG24240620230116618
|
24/06/2023
|
Ramdyal
|
1727002039WL006281
|
Ramdyal
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
Ramdyal
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIRONJ
|
MP-27-002-039-002/105
(ABUADHANA)
|
1727002039NRG24240620230116621
|
24/06/2023
|
Mithlesh
|
1727002039WL006281
|
Mithlesh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
Mithlesh
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIRONJ
|
MP-27-002-039-002/109
(ABUADHANA)
|
1727002039NRG24240620230116622
|
24/06/2023
|
Sugriv
|
1727002039WL006281
|
Sugriv
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
Sugriv
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIRONJ
|
MP-27-002-039-002/110
(ABUADHANA)
|
1727002039NRG24240620230116711
|
24/06/2023
|
Laxman singh
|
1727002039WL006282
|
Laxman singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
28/06/2023
|
|
591141569
|
|
Laxmansingh
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIRONJ
|
MP-27-002-039-002/112
(ABUADHANA)
|
1727002039NRG24240620230116626
|
24/06/2023
|
Brjesh bai
|
1727002039WL006281
|
Brjesh bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
Brjeshbai
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIRONJ
|
MP-27-002-039-002/112
(ABUADHANA)
|
1727002039NRG24240620230116625
|
24/06/2023
|
Rakesh
|
1727002039WL006281
|
Rakesh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIRONJ
|
MP-27-002-039-002/114
(ABUADHANA)
|
1727002039NRG24240620230116627
|
24/06/2023
|
Nirpalsingh
|
1727002039WL006281
|
Nirpalsingh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
Nirpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SIRONJ
|
MP-27-002-039-002/116
(ABUADHANA)
|
1727002039NRG24240620230116712
|
24/06/2023
|
Naresh
|
1727002039WL006282
|
Naresh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
28/06/2023
|
|
591141569
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIRONJ
|
MP-27-002-039-002/25-A
(ABUADHANA)
|
1727002039NRG24240620230116715
|
24/06/2023
|
Parmal
|
1727002039WL006282
|
Parmal
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
28/06/2023
|
|
591141569
|
|
Parmal
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIRONJ
|
MP-27-002-039-002/25-A
(ABUADHANA)
|
1727002039NRG24240620230116716
|
24/06/2023
|
Sardabai
|
1727002039WL006282
|
Sardabai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
28/06/2023
|
|
591141569
|
|
Sardabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SIRONJ
|
MP-27-002-039-002/3
(ABUADHANA)
|
1727002039NRG24240620230116717
|
24/06/2023
|
halke ram
|
1727002039WL006282
|
halke ram
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
28/06/2023
|
|
591141569
|
|
halkeram
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIRONJ
|
MP-27-002-039-002/3
(ABUADHANA)
|
1727002039NRG24240620230116718
|
24/06/2023
|
Radhabai
|
1727002039WL006282
|
Radhabai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
28/06/2023
|
|
591141569
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRONJ
|
MP-27-002-039-002/89
(ABUADHANA)
|
1727002039NRG24240620230116721
|
24/06/2023
|
Bindresh
|
1727002039WL006282
|
Bindresh
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
28/06/2023
|
|
591141569
|
|
Bindresh
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIRONJ
|
MP-27-002-039-003/100
(ABUADHANA)
|
1727002039NRG24240620230116655
|
24/06/2023
|
Bharat singh
|
1727002039WL006281
|
Bharat singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
Bharatsingh
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIRONJ
|
MP-27-002-039-003/102
(ABUADHANA)
|
1727002039NRG24240620230116656
|
24/06/2023
|
Atul Rajpoot
|
1727002039WL006281
|
Atul Rajpoot
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
AtulRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SIRONJ
|
MP-27-002-039-003/18-A
(ABUADHANA)
|
1727002039NRG24240620230116659
|
24/06/2023
|
Suresh
|
1727002039WL006281
|
Suresh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SIRONJ
|
MP-27-002-039-003/46
(ABUADHANA)
|
1727002039NRG24240620230116722
|
24/06/2023
|
Harpirsad
|
1727002039WL006282
|
Harpirsad
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
28/06/2023
|
|
591141569
|
|
Harpirsad
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIRONJ
|
MP-27-002-039-003/47
(ABUADHANA)
|
1727002039NRG24240620230116723
|
24/06/2023
|
khilan singh
|
1727002039WL006282
|
khilan singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
28/06/2023
|
|
591141569
|
|
khilansingh
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIRONJ
|
MP-27-002-039-003/66
(ABUADHANA)
|
1727002039NRG24240620230116725
|
24/06/2023
|
Madhosingh
|
1727002039WL006282
|
Madhosingh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
28/06/2023
|
|
591141569
|
|
Madhosingh
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SIRONJ
|
MP-27-002-039-003/68
(ABUADHANA)
|
1727002039NRG24240620230116662
|
24/06/2023
|
Bhamrlal
|
1727002039WL006281
|
Bhamrlal
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
Bhamrlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SIRONJ
|
MP-27-002-039-003/68
(ABUADHANA)
|
1727002039NRG24240620230116727
|
24/06/2023
|
Kalabai
|
1727002039WL006282
|
Kalabai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
28/06/2023
|
|
591141569
|
|
Kalabai
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIRONJ
|
MP-27-002-039-003/72
(ABUADHANA)
|
1727002039NRG24240620230116663
|
24/06/2023
|
Harisingh
|
1727002039WL006281
|
Harisingh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRONJ
|
MP-27-002-039-003/81
(ABUADHANA)
|
1727002039NRG24240620230116665
|
24/06/2023
|
Seetaram
|
1727002039WL006281
|
Seetaram
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRONJ
|
MP-27-002-039-003/85
(ABUADHANA)
|
1727002039NRG24240620230116667
|
24/06/2023
|
Ashok
|
1727002039WL006281
|
Ashok
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIRONJ
|
MP-27-002-048-001/1290
(GARETHA)
|
1727002048NRG24240620230116921
|
24/06/2023
|
kapil
|
1727002048WL006294
|
kapil
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
28/06/2023
|
|
591141569
|
|
kapil
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIRONJ
|
MP-27-002-048-001/1358
(GARETHA)
|
1727002048NRG24240620230116925
|
24/06/2023
|
Rambati
|
1727002048WL006294
|
Rambati
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
28/06/2023
|
|
591141569
|
|
Rambati
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIRONJ
|
MP-27-002-048-001/989-A
(GARETHA)
|
1727002048NRG24240620230116303
|
24/06/2023
|
ashish rajpoot
|
1727002048WL006265
|
ashish rajpoot
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
28/06/2023
|
|
591141569
|
|
ashishrajpoot
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIRONJ
|
MP-27-002-048-001/999
(GARETHA)
|
1727002048NRG24240620230116927
|
24/06/2023
|
DEEPAK
|
1727002048WL006294
|
DEEPAK
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
28/06/2023
|
|
591141569
|
|
DEEPAK
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIRONJ
|
MP-27-002-048-001/999-B
(GARETHA)
|
1727002048NRG24240620230116928
|
24/06/2023
|
SONU TYAGI
|
1727002048WL006294
|
SONU TYAGI
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
28/06/2023
|
|
591141569
|
|
SONUTYAGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
|
105
|
SIRONJ
|
MP-27-002-039-003/103
(ABUADHANA)
|
1727002039NRG24240620230116657
|
24/06/2023
|
hIMMT SINGH
|
1727002039WL006281
|
hIMMT SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591141569
|
|
hIMMTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
106
|
SIRONJ
|
MP-27-002-016-002/315
(MAHOO)
|
1727002016NRG24240620230117109
|
24/06/2023
|
saddam
|
1727002016WL006297
|
saddam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141569
|
|
saddam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIRONJ
|
MP-27-002-016-002/323
(MAHOO)
|
1727002016NRG24240620230117113
|
24/06/2023
|
wajida bee
|
1727002016WL006297
|
wajida bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141569
|
|
wajidabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIRONJ
|
MP-27-002-016-002/326
(MAHOO)
|
1727002016NRG24240620230117114
|
24/06/2023
|
shaheed kha
|
1727002016WL006297
|
shaheed kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141569
|
|
shaheedkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIRONJ
|
MP-27-002-016-002/328
(MAHOO)
|
1727002016NRG24240620230117117
|
24/06/2023
|
akeela bee
|
1727002016WL006297
|
akeela bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141569
|
|
akeelabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIRONJ
|
MP-27-002-016-002/376
(MAHOO)
|
1727002016NRG24240620230117122
|
24/06/2023
|
salman
|
1727002016WL006297
|
salman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141569
|
|
salman
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SIRONJ
|
MP-27-002-016-002/396
(MAHOO)
|
1727002016NRG24240620230117125
|
24/06/2023
|
asifa
|
1727002016WL006297
|
asifa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141569
|
|
asifa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIRONJ
|
MP-27-002-016-002/419
(MAHOO)
|
1727002016NRG24240620230117133
|
24/06/2023
|
SALMAN KHAN
|
1727002016WL006297
|
SALMAN KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141569
|
|
SALMANKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
113
|
SIRONJ
|
MP-27-002-016-002/196
(MAHOO)
|
1727002016NRG24240620230117093
|
24/06/2023
|
Shaziya
|
1727002016WL006297
|
Shaziya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141569
|
|
Shaziya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIRONJ
|
MP-27-002-016-002/197
(MAHOO)
|
1727002016NRG24240620230117096
|
24/06/2023
|
Roaab Kha
|
1727002016WL006297
|
Roaab Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141569
|
|
RoaabKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SIRONJ
|
MP-27-002-016-002/198
(MAHOO)
|
1727002016NRG24240620230117097
|
24/06/2023
|
Hakeem
|
1727002016WL006297
|
Hakeem
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141569
|
|
Hakeem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SIRONJ
|
MP-27-002-016-002/22
(MAHOO)
|
1727002016NRG24240620230117100
|
24/06/2023
|
Nasruddin
|
1727002016WL006297
|
Nasruddin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141569
|
|
Nasruddin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SIRONJ
|
MP-27-002-016-002/30
(MAHOO)
|
1727002016NRG24240620230117105
|
24/06/2023
|
Majid Khan
|
1727002016WL006297
|
Majid Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141569
|
|
MajidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SIRONJ
|
MP-27-002-016-002/4
(MAHOO)
|
1727002016NRG24240620230117126
|
24/06/2023
|
Kalim
|
1727002016WL006297
|
Kalim
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141569
|
|
Kalim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIRONJ
|
MP-27-002-016-002/410
(MAHOO)
|
1727002016NRG24240620230117130
|
24/06/2023
|
Sajana Bee
|
1727002016WL006297
|
Sajana Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141569
|
|
SajanaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SIRONJ
|
MP-27-002-016-002/429
(MAHOO)
|
1727002016NRG24240620230117137
|
24/06/2023
|
Nasruddin Khan
|
1727002016WL006297
|
Nasruddin Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591141569
|
|
NasruddinKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124202
|
124202
|
|
|
|
|
|
|
|