|
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-27-002-058-001/606-B
(KARRAKHEDI)
|
1727002058NRG24240320240475470
|
24/03/2024
|
BHARAT SINGH
|
1727002058WL041913
|
BHARAT SINGH
|
00045
|
BARB0AERODR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-029-002/976
(NARKHEDAJAGIR)
|
1727002029NRG24240320240475891
|
24/03/2024
|
Chhoti Bai
|
1727002029WL041957
|
Chhoti Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
ChhotiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRONJ
|
MP-27-002-057-002/874
(BAGRODA)
|
1727002057NRG24240320240475539
|
24/03/2024
|
KARAN SINGH
|
1727002057WL041917
|
KARAN SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
KARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIRONJ
|
MP-27-002-057-002/878
(BAGRODA)
|
1727002057NRG24240320240475540
|
24/03/2024
|
LALARAM
|
1727002057WL041917
|
LALARAM
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
LALARAM
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-058-001/309-D
(KARRAKHEDI)
|
1727002058NRG24240320240475447
|
24/03/2024
|
Monika Kurmi
|
1727002058WL041913
|
Monika Kurmi
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
MonikaKurmi
|
BANK OF BARODA(606985)
|
|
6
|
SIRONJ
|
MP-27-002-058-001/451-A
(KARRAKHEDI)
|
1727002058NRG24240320240475456
|
24/03/2024
|
NILESH
|
1727002058WL041913
|
NILESH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
NILESH
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIRONJ
|
MP-27-002-058-001/609-B
(KARRAKHEDI)
|
1727002058NRG24240320240475480
|
24/03/2024
|
Saroj Bai
|
1727002058WL041913
|
Saroj Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
SarojBai
|
BANK OF BARODA(606985)
|
|
8
|
SIRONJ
|
MP-27-002-058-001/611
(KARRAKHEDI)
|
1727002058NRG24240320240475481
|
24/03/2024
|
Ramcharan
|
1727002058WL041913
|
Ramcharan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
Ramcharan
|
BANK OF BARODA(606985)
|
|
9
|
SIRONJ
|
MP-27-002-058-001/621
(KARRAKHEDI)
|
1727002058NRG24240320240475501
|
24/03/2024
|
Sorabh
|
1727002058WL041913
|
Sorabh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
Sorabh
|
BANK OF BARODA(606985)
|
|
10
|
SIRONJ
|
MP-27-002-058-001/622
(KARRAKHEDI)
|
1727002058NRG24240320240475503
|
24/03/2024
|
Ganeshram
|
1727002058WL041913
|
Ganeshram
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
Ganeshram
|
BANK OF BARODA(606985)
|
|
11
|
SIRONJ
|
MP-27-002-058-001/622-B
(KARRAKHEDI)
|
1727002058NRG24240320240475504
|
24/03/2024
|
Sudama Bai
|
1727002058WL041913
|
Sudama Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
SudamaBai
|
BANK OF BARODA(606985)
|
|
12
|
SIRONJ
|
MP-27-002-058-001/623-B
(KARRAKHEDI)
|
1727002058NRG24240320240475509
|
24/03/2024
|
ABHAY SINGH
|
1727002058WL041913
|
ABHAY SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
ABHAYSINGH
|
BANK OF BARODA(606985)
|
|
13
|
SIRONJ
|
MP-27-002-058-002/112
(KARRAKHEDI)
|
1727002058NRG24240320240475514
|
24/03/2024
|
Sundar Bai
|
1727002058WL041913
|
Sundar Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
SundarBai
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-058-002/112-A
(KARRAKHEDI)
|
1727002058NRG24240320240475515
|
24/03/2024
|
Naresh Singh
|
1727002058WL041913
|
Naresh Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
NareshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRONJ
|
MP-27-002-058-002/112-B
(KARRAKHEDI)
|
1727002058NRG24240320240475516
|
24/03/2024
|
Niketa Kumari
|
1727002058WL041913
|
Niketa Kumari
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
NiketaKumari
|
UCO BANK(607066)
|
|
16
|
SIRONJ
|
MP-27-002-058-002/35
(KARRAKHEDI)
|
1727002058NRG24240320240475520
|
24/03/2024
|
gyarsa
|
1727002058WL041913
|
gyarsa
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
gyarsa
|
BANK OF BARODA(606985)
|
|
17
|
SIRONJ
|
MP-27-002-059-001/461-A
(CHATHOLI)
|
1727002059NRG24240320240475130
|
24/03/2024
|
sureshbabu
|
1727002059WL041882
|
sureshbabu
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
sureshbabu
|
BANK OF BARODA(606985)
|
|
18
|
SIRONJ
|
MP-27-002-059-001/801
(CHATHOLI)
|
1727002059NRG24240320240475135
|
24/03/2024
|
shahid shah
|
1727002059WL041882
|
shahid shah
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
shahidshah
|
BANK OF BARODA(606985)
|
|
19
|
SIRONJ
|
MP-27-002-059-001/81-D
(CHATHOLI)
|
1727002059NRG24240320240475137
|
24/03/2024
|
BANTI
|
1727002059WL041882
|
BANTI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
BANTI
|
BANK OF BARODA(606985)
|
|
20
|
SIRONJ
|
MP-27-002-059-001/824-B
(CHATHOLI)
|
1727002059NRG24240320240475139
|
24/03/2024
|
KIRAN BAI
|
1727002059WL041882
|
KIRAN BAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
KIRANBAI
|
BANK OF BARODA(606985)
|
|
21
|
SIRONJ
|
MP-27-002-059-001/856-A
(CHATHOLI)
|
1727002059NRG24240320240475141
|
24/03/2024
|
ajay
|
1727002059WL041882
|
ajay
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
ajay
|
BANK OF BARODA(606985)
|
|
22
|
SIRONJ
|
MP-27-002-059-001/907-A
(CHATHOLI)
|
1727002059NRG24240320240475148
|
24/03/2024
|
Kuldeep
|
1727002059WL041882
|
Kuldeep
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
Kuldeep
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-083-002/141-B
(SULTAANPUR)
|
1727002083NRG24240320240475399
|
24/03/2024
|
NAZEEM KHA
|
1727002083WL041909
|
NAZEEM KHA
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
NAZEEMKHA
|
BANK OF BARODA(606985)
|
|
24
|
SIRONJ
|
MP-27-002-083-002/85-A
(SULTAANPUR)
|
1727002083NRG24240320240475405
|
24/03/2024
|
MUZAMMIL KHAN
|
1727002083WL041909
|
MUZAMMIL KHAN
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
MUZAMMILKHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-058-001/263-B
(KARRAKHEDI)
|
1727002058NRG24240320240475437
|
24/03/2024
|
ABHISHEK
|
1727002058WL041913
|
ABHISHEK
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
ABHISHEK
|
CANARA BANK(508532)
|
|
26
|
SIRONJ
|
MP-27-002-058-001/263-C
(KARRAKHEDI)
|
1727002058NRG24240320240475438
|
24/03/2024
|
SUNAYANA
|
1727002058WL041913
|
SUNAYANA
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
SUNAYANA
|
CANARA BANK(508532)
|
|
27
|
SIRONJ
|
MP-27-002-058-001/416-C
(KARRAKHEDI)
|
1727002058NRG24240320240475455
|
24/03/2024
|
MAMTA BAI
|
1727002058WL041913
|
MAMTA BAI
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
MAMTABAI
|
CANARA BANK(508532)
|
|
28
|
SIRONJ
|
MP-27-002-059-001/899
(CHATHOLI)
|
1727002059NRG24240320240475145
|
24/03/2024
|
phiroj ali
|
1727002059WL041882
|
phiroj ali
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
phirojali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIRONJ
|
MP-27-002-083-002/153-A
(SULTAANPUR)
|
1727002083NRG24240320240475400
|
24/03/2024
|
BILAL KHAN
|
1727002083WL041909
|
BILAL KHAN
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
BILALKHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
30
|
SIRONJ
|
MP-27-002-059-001/604-D
(CHATHOLI)
|
1727002059NRG24240320240475134
|
24/03/2024
|
SURJEET SINGH
|
1727002059WL041882
|
SURJEET SINGH
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
SURJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
SIRONJ
|
MP-27-002-058-001/64-B
(KARRAKHEDI)
|
1727002058NRG24240320240475513
|
24/03/2024
|
Pooja
|
1727002058WL041913
|
Pooja
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
SIRONJ
|
MP-27-002-029-002/456
(NARKHEDAJAGIR)
|
1727002029NRG24240320240475889
|
24/03/2024
|
Bundel Singh
|
1727002029WL041957
|
Bundel Singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
BundelSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRONJ
|
MP-27-002-057-002/873
(BAGRODA)
|
1727002057NRG24240320240475535
|
24/03/2024
|
SURAJ
|
1727002057WL041916
|
SURAJ
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
SURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIRONJ
|
MP-27-002-058-001/266-A
(KARRAKHEDI)
|
1727002058NRG24240320240475442
|
24/03/2024
|
KAMLESH KURMI
|
1727002058WL041913
|
KAMLESH KURMI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
KAMLESHKURMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRONJ
|
MP-27-002-058-001/309-C
(KARRAKHEDI)
|
1727002058NRG24240320240475446
|
24/03/2024
|
Rinku Kurmi
|
1727002058WL041913
|
Rinku Kurmi
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
RinkuKurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIRONJ
|
MP-27-002-058-001/460
(KARRAKHEDI)
|
1727002058NRG24240320240475457
|
24/03/2024
|
Charanjeet patel
|
1727002058WL041913
|
Charanjeet patel
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
Charanjeetpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIRONJ
|
MP-27-002-058-001/604-C
(KARRAKHEDI)
|
1727002058NRG24240320240475466
|
24/03/2024
|
SUDAMA KURMI
|
1727002058WL041913
|
SUDAMA KURMI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
SUDAMAKURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIRONJ
|
MP-27-002-058-001/605
(KARRAKHEDI)
|
1727002058NRG24240320240475467
|
24/03/2024
|
DEVENDRA SINGH
|
1727002058WL041913
|
DEVENDRA SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
DEVENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIRONJ
|
MP-27-002-058-001/607
(KARRAKHEDI)
|
1727002058NRG24240320240475471
|
24/03/2024
|
NIRBHAY SINGH
|
1727002058WL041913
|
NIRBHAY SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
NIRBHAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIRONJ
|
MP-27-002-058-001/607-B
(KARRAKHEDI)
|
1727002058NRG24240320240475473
|
24/03/2024
|
DEVENDRA SINGH
|
1727002058WL041913
|
DEVENDRA SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
DEVENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIRONJ
|
MP-27-002-058-001/611-B
(KARRAKHEDI)
|
1727002058NRG24240320240475483
|
24/03/2024
|
NABAL SINGH
|
1727002058WL041913
|
NABAL SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
NABALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIRONJ
|
MP-27-002-058-001/612
(KARRAKHEDI)
|
1727002058NRG24240320240475485
|
24/03/2024
|
KAMAR SINGH
|
1727002058WL041913
|
KAMAR SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
KAMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIRONJ
|
MP-27-002-058-001/614
(KARRAKHEDI)
|
1727002058NRG24240320240475488
|
24/03/2024
|
HARI SINGH
|
1727002058WL041913
|
HARI SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRONJ
|
MP-27-002-058-001/614-A
(KARRAKHEDI)
|
1727002058NRG24240320240475489
|
24/03/2024
|
BRAJESH BAI
|
1727002058WL041913
|
BRAJESH BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399931404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
SIRONJ
|
MP-27-002-058-001/616-A
(KARRAKHEDI)
|
1727002058NRG24240320240475494
|
24/03/2024
|
POOJA
|
1727002058WL041913
|
POOJA
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIRONJ
|
MP-27-002-058-001/618
(KARRAKHEDI)
|
1727002058NRG24240320240475497
|
24/03/2024
|
Ravi Kurmi
|
1727002058WL041913
|
Ravi Kurmi
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
RaviKurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIRONJ
|
MP-27-002-058-001/618-A
(KARRAKHEDI)
|
1727002058NRG24240320240475498
|
24/03/2024
|
Shrsti
|
1727002058WL041913
|
Shrsti
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
Shrsti
|
BANK OF BARODA(606985)
|
|
48
|
SIRONJ
|
MP-27-002-058-001/623-C
(KARRAKHEDI)
|
1727002058NRG24240320240475510
|
24/03/2024
|
PRIYANKA KURMI
|
1727002058WL041913
|
PRIYANKA KURMI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
PRIYANKAKURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
49
|
SIRONJ
|
MP-27-002-029-002/954
(NARKHEDAJAGIR)
|
1727002029NRG24240320240475894
|
24/03/2024
|
Pappu Singh
|
1727002029WL041958
|
Pappu Singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
PappuSingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRONJ
|
MP-27-002-029-002/959
(NARKHEDAJAGIR)
|
1727002029NRG24240320240475896
|
24/03/2024
|
Sarvan
|
1727002029WL041958
|
Sarvan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
Sarvan
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRONJ
|
MP-27-002-029-002/964
(NARKHEDAJAGIR)
|
1727002029NRG24240320240475906
|
24/03/2024
|
Puran
|
1727002029WL041960
|
Puran
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRONJ
|
MP-27-002-029-002/975
(NARKHEDAJAGIR)
|
1727002029NRG24240320240475900
|
24/03/2024
|
Laxman Singh
|
1727002029WL041959
|
Laxman Singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
LaxmanSingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRONJ
|
MP-27-002-057-002/869
(BAGRODA)
|
1727002057NRG24240320240475533
|
24/03/2024
|
DEEVAN SINGH
|
1727002057WL041916
|
DEEVAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
DEEVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRONJ
|
MP-27-002-057-002/871
(BAGRODA)
|
1727002057NRG24240320240475534
|
24/03/2024
|
MAHARAJ SINGH
|
1727002057WL041916
|
MAHARAJ SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
MAHARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRONJ
|
MP-27-002-057-002/880
(BAGRODA)
|
1727002057NRG24240320240475541
|
24/03/2024
|
BRAJESH ADIVASI
|
1727002057WL041917
|
BRAJESH ADIVASI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
BRAJESHADIVASI
|
ICICI BANK LTD(508534)
|
|
56
|
SIRONJ
|
MP-27-002-057-002/891
(BAGRODA)
|
1727002057NRG24240320240475542
|
24/03/2024
|
RANJEET SINGH
|
1727002057WL041917
|
RANJEET SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
RANJEETSINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIRONJ
|
MP-27-002-058-001/261-B
(KARRAKHEDI)
|
1727002058NRG24240320240475435
|
24/03/2024
|
SHABEENA BEE
|
1727002058WL041913
|
SHABEENA BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
SHABEENABEE
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRONJ
|
MP-27-002-058-001/263-A
(KARRAKHEDI)
|
1727002058NRG24240320240475436
|
24/03/2024
|
LEELA BAI
|
1727002058WL041913
|
LEELA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRONJ
|
MP-27-002-058-001/265-A
(KARRAKHEDI)
|
1727002058NRG24240320240475439
|
24/03/2024
|
SUSHILA BAI
|
1727002058WL041913
|
SUSHILA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRONJ
|
MP-27-002-058-001/265-C
(KARRAKHEDI)
|
1727002058NRG24240320240475441
|
24/03/2024
|
SANGITA BAI KURMI
|
1727002058WL041913
|
SANGITA BAI KURMI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
SANGITABAIKURMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRONJ
|
MP-27-002-058-001/266-B
(KARRAKHEDI)
|
1727002058NRG24240320240475443
|
24/03/2024
|
ARCHNA KURMI
|
1727002058WL041913
|
ARCHNA KURMI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
ARCHNAKURMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRONJ
|
MP-27-002-058-001/267
(KARRAKHEDI)
|
1727002058NRG24240320240475444
|
24/03/2024
|
suresh
|
1727002058WL041913
|
suresh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRONJ
|
MP-27-002-058-001/309-B
(KARRAKHEDI)
|
1727002058NRG24240320240475445
|
24/03/2024
|
SARJU BAI
|
1727002058WL041913
|
SARJU BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
SARJUBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRONJ
|
MP-27-002-058-001/344-B
(KARRAKHEDI)
|
1727002058NRG24240320240475448
|
24/03/2024
|
SAMIKSHA KURMI
|
1727002058WL041913
|
SAMIKSHA KURMI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
SAMIKSHAKURMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRONJ
|
MP-27-002-058-001/402-A
(KARRAKHEDI)
|
1727002058NRG24240320240475450
|
24/03/2024
|
MOHAR SINGH KURMI
|
1727002058WL041913
|
MOHAR SINGH KURMI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
MOHARSINGHKURMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRONJ
|
MP-27-002-058-001/463
(KARRAKHEDI)
|
1727002058NRG24240320240475458
|
24/03/2024
|
THAN SINGH
|
1727002058WL041913
|
THAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
THANSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRONJ
|
MP-27-002-058-001/601
(KARRAKHEDI)
|
1727002058NRG24240320240475460
|
24/03/2024
|
BRAJ MOHAN
|
1727002058WL041913
|
BRAJ MOHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRONJ
|
MP-27-002-058-001/602
(KARRAKHEDI)
|
1727002058NRG24240320240475461
|
24/03/2024
|
GOPI BAI
|
1727002058WL041913
|
GOPI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
GOPIBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRONJ
|
MP-27-002-058-001/603
(KARRAKHEDI)
|
1727002058NRG24240320240475462
|
24/03/2024
|
GIRJA BAI
|
1727002058WL041913
|
GIRJA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRONJ
|
MP-27-002-058-001/605-A
(KARRAKHEDI)
|
1727002058NRG24240320240475468
|
24/03/2024
|
VANDEVI KURMI
|
1727002058WL041913
|
VANDEVI KURMI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
VANDEVIKURMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRONJ
|
MP-27-002-058-001/606
(KARRAKHEDI)
|
1727002058NRG24240320240475469
|
24/03/2024
|
AKHAI SINGH
|
1727002058WL041913
|
AKHAI SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
AKHAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SIRONJ
|
MP-27-002-058-001/607-A
(KARRAKHEDI)
|
1727002058NRG24240320240475472
|
24/03/2024
|
KAMLA BAI
|
1727002058WL041913
|
KAMLA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRONJ
|
MP-27-002-058-001/607-C
(KARRAKHEDI)
|
1727002058NRG24240320240475474
|
24/03/2024
|
Rameti Kurmi
|
1727002058WL041913
|
Rameti Kurmi
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
RametiKurmi
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRONJ
|
MP-27-002-058-001/608-A
(KARRAKHEDI)
|
1727002058NRG24240320240475476
|
24/03/2024
|
VINITA BAI
|
1727002058WL041913
|
VINITA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
VINITABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRONJ
|
MP-27-002-058-001/608-B
(KARRAKHEDI)
|
1727002058NRG24240320240475477
|
24/03/2024
|
GHANSHYAM KURMI
|
1727002058WL041913
|
GHANSHYAM KURMI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
GHANSHYAMKURMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRONJ
|
MP-27-002-058-001/615-A
(KARRAKHEDI)
|
1727002058NRG24240320240475491
|
24/03/2024
|
GUDA BAI
|
1727002058WL041913
|
GUDA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
GUDABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRONJ
|
MP-27-002-058-001/620
(KARRAKHEDI)
|
1727002058NRG24240320240475499
|
24/03/2024
|
Gopi Bai
|
1727002058WL041913
|
Gopi Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
GopiBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRONJ
|
MP-27-002-058-001/620-B
(KARRAKHEDI)
|
1727002058NRG24240320240475500
|
24/03/2024
|
GAYATREE BAI
|
1727002058WL041913
|
GAYATREE BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
GAYATREEBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRONJ
|
MP-27-002-058-001/622-C
(KARRAKHEDI)
|
1727002058NRG24240320240475505
|
24/03/2024
|
RAJENDRA KURMI
|
1727002058WL041913
|
RAJENDRA KURMI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
RAJENDRAKURMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRONJ
|
MP-27-002-058-001/622-D
(KARRAKHEDI)
|
1727002058NRG24240320240475506
|
24/03/2024
|
KAUSHALYA BAI
|
1727002058WL041913
|
KAUSHALYA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
KAUSHALYABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRONJ
|
MP-27-002-058-001/623-A
(KARRAKHEDI)
|
1727002058NRG24240320240475508
|
24/03/2024
|
JAMBATI BAI
|
1727002058WL041913
|
JAMBATI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
JAMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRONJ
|
MP-27-002-058-001/624
(KARRAKHEDI)
|
1727002058NRG24240320240475511
|
24/03/2024
|
MALLO BAI
|
1727002058WL041913
|
MALLO BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
MALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRONJ
|
MP-27-002-058-001/625-A
(KARRAKHEDI)
|
1727002058NRG24240320240475512
|
24/03/2024
|
GAYATRI BAI KURMI
|
1727002058WL041913
|
GAYATRI BAI KURMI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
GAYATRIBAIKURMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRONJ
|
MP-27-002-059-001/350-C
(CHATHOLI)
|
1727002059NRG24240320240475127
|
24/03/2024
|
golu dangi
|
1727002059WL041882
|
golu dangi
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
goludangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIRONJ
|
MP-27-002-059-001/461-C
(CHATHOLI)
|
1727002059NRG24240320240475131
|
24/03/2024
|
aniket dangi
|
1727002059WL041882
|
aniket dangi
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
aniketdangi
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRONJ
|
MP-27-002-059-001/551-A
(CHATHOLI)
|
1727002059NRG24240320240475133
|
24/03/2024
|
RAJVEER
|
1727002059WL041882
|
RAJVEER
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
RAJVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIRONJ
|
MP-27-002-059-001/813-A
(CHATHOLI)
|
1727002059NRG24240320240475138
|
24/03/2024
|
smaeem
|
1727002059WL041882
|
smaeem
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
smaeem
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRONJ
|
MP-27-002-059-001/854-A
(CHATHOLI)
|
1727002059NRG24240320240475140
|
24/03/2024
|
ANSUL
|
1727002059WL041882
|
ANSUL
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
ANSUL
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRONJ
|
MP-27-002-059-001/896
(CHATHOLI)
|
1727002059NRG24240320240475144
|
24/03/2024
|
anil kushwah
|
1727002059WL041882
|
anil kushwah
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
anilkushwah
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRONJ
|
MP-27-002-059-001/953-B
(CHATHOLI)
|
1727002059NRG24240320240475150
|
24/03/2024
|
MOHAMMAD TOZIM QURESHI
|
1727002059WL041882
|
MOHAMMAD TOZIM QURESHI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
MOHAMMADTOZIMQURESHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
91
|
SIRONJ
|
MP-27-002-057-002/885
(BAGRODA)
|
1727002057NRG24240320240475537
|
24/03/2024
|
GANGO BAI
|
1727002057WL041916
|
GANGO BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
GANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRONJ
|
MP-27-002-058-001/604-B
(KARRAKHEDI)
|
1727002058NRG24240320240475465
|
24/03/2024
|
SUNEEL
|
1727002058WL041913
|
SUNEEL
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
SUNEEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SIRONJ
|
MP-27-002-058-001/608
(KARRAKHEDI)
|
1727002058NRG24240320240475475
|
24/03/2024
|
SHIVRAJ SINGH
|
1727002058WL041913
|
SHIVRAJ SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
SHIVRAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SIRONJ
|
MP-27-002-058-001/612-A
(KARRAKHEDI)
|
1727002058NRG24240320240475486
|
24/03/2024
|
KOUSHLYA BAI KURMI
|
1727002058WL041913
|
KOUSHLYA BAI KURMI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
KOUSHLYABAIKURMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRONJ
|
MP-27-002-058-001/617
(KARRAKHEDI)
|
1727002058NRG24240320240475495
|
24/03/2024
|
SACHIN KURMI
|
1727002058WL041913
|
SACHIN KURMI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
SACHINKURMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRONJ
|
MP-27-002-058-002/117-A
(KARRAKHEDI)
|
1727002058NRG24240320240475518
|
24/03/2024
|
HARIBAI THAKUR
|
1727002058WL041913
|
HARIBAI THAKUR
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
HARIBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRONJ
|
MP-27-002-058-002/117-B
(KARRAKHEDI)
|
1727002058NRG24240320240475519
|
24/03/2024
|
GEETABAI THAKUR
|
1727002058WL041913
|
GEETABAI THAKUR
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
GEETABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRONJ
|
MP-27-002-059-001/188-A
(CHATHOLI)
|
1727002059NRG24240320240475122
|
24/03/2024
|
ABHISHEK
|
1727002059WL041882
|
ABHISHEK
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRONJ
|
MP-27-002-059-001/461
(CHATHOLI)
|
1727002059NRG24240320240475128
|
24/03/2024
|
SANJIV
|
1727002059WL041882
|
SANJIV
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
SANJIV
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRONJ
|
MP-27-002-059-001/809-A
(CHATHOLI)
|
1727002059NRG24240320240475136
|
24/03/2024
|
devendra
|
1727002059WL041882
|
devendra
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRONJ
|
MP-27-002-059-001/884-A
(CHATHOLI)
|
1727002059NRG24240320240475142
|
24/03/2024
|
Sohil khan
|
1727002059WL041882
|
Sohil khan
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
Sohilkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIRONJ
|
MP-27-002-059-001/903
(CHATHOLI)
|
1727002059NRG24240320240475147
|
24/03/2024
|
sageer kh
|
1727002059WL041882
|
sageer kh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
sageerkh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
103
|
SIRONJ
|
MP-27-002-057-002/875
(BAGRODA)
|
1727002057NRG24240320240475536
|
24/03/2024
|
PRAM SINGH RAVAT
|
1727002057WL041916
|
PRAM SINGH RAVAT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
PRAMSINGHRAVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
SIRONJ
|
MP-27-002-059-001/2-C
(CHATHOLI)
|
1727002059NRG24240320240475123
|
24/03/2024
|
RAM KRISHN
|
1727002059WL041882
|
RAM KRISHN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
RAMKRISHN
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRONJ
|
MP-27-002-059-001/345-A
(CHATHOLI)
|
1727002059NRG24240320240475126
|
24/03/2024
|
MAHESH SHARMA
|
1727002059WL041882
|
MAHESH SHARMA
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
MAHESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIRONJ
|
MP-27-002-083-002/78-A
(SULTAANPUR)
|
1727002083NRG24240320240475403
|
24/03/2024
|
Shakil khan
|
1727002083WL041909
|
Shakil khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
Shakilkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
107
|
SIRONJ
|
MP-27-002-029-002/394
(NARKHEDAJAGIR)
|
1727002029NRG24240320240475886
|
24/03/2024
|
Rajkumar
|
1727002029WL041957
|
Rajkumar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIRONJ
|
MP-27-002-029-002/468
(NARKHEDAJAGIR)
|
1727002029NRG24240320240475898
|
24/03/2024
|
Goure Lal
|
1727002029WL041959
|
Goure Lal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
GoureLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIRONJ
|
MP-27-002-029-002/952
(NARKHEDAJAGIR)
|
1727002029NRG24240320240475892
|
24/03/2024
|
Sunil
|
1727002029WL041958
|
Sunil
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIRONJ
|
MP-27-002-029-002/953
(NARKHEDAJAGIR)
|
1727002029NRG24240320240475893
|
24/03/2024
|
Manish Kumar
|
1727002029WL041958
|
Manish Kumar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
ManishKumar
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIRONJ
|
MP-27-002-029-002/956
(NARKHEDAJAGIR)
|
1727002029NRG24240320240475905
|
24/03/2024
|
Parsottam
|
1727002029WL041960
|
Parsottam
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
Parsottam
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIRONJ
|
MP-27-002-029-002/957
(NARKHEDAJAGIR)
|
1727002029NRG24240320240475895
|
24/03/2024
|
Mukesh
|
1727002029WL041958
|
Mukesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIRONJ
|
MP-27-002-029-002/960
(NARKHEDAJAGIR)
|
1727002029NRG24240320240475918
|
24/03/2024
|
Bhajan Singh
|
1727002029WL041962
|
Bhajan Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
BhajanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIRONJ
|
MP-27-002-029-002/961
(NARKHEDAJAGIR)
|
1727002029NRG24240320240475897
|
24/03/2024
|
Mohan Singh
|
1727002029WL041958
|
Mohan Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
MohanSingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIRONJ
|
MP-27-002-029-002/963
(NARKHEDAJAGIR)
|
1727002029NRG24240320240475919
|
24/03/2024
|
Pawan
|
1727002029WL041962
|
Pawan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIRONJ
|
MP-27-002-029-002/965
(NARKHEDAJAGIR)
|
1727002029NRG24240320240475907
|
24/03/2024
|
Meharaban Singh
|
1727002029WL041960
|
Meharaban Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
MeharabanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SIRONJ
|
MP-27-002-029-002/966
(NARKHEDAJAGIR)
|
1727002029NRG24240320240475908
|
24/03/2024
|
Brajesh
|
1727002029WL041960
|
Brajesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SIRONJ
|
MP-27-002-029-002/971
(NARKHEDAJAGIR)
|
1727002029NRG24240320240475899
|
24/03/2024
|
Jagdeesh
|
1727002029WL041959
|
Jagdeesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
Jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIRONJ
|
MP-27-002-029-002/977
(NARKHEDAJAGIR)
|
1727002029NRG24240320240475920
|
24/03/2024
|
Pappu Singh
|
1727002029WL041962
|
Pappu Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
PappuSingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIRONJ
|
MP-27-002-029-002/979
(NARKHEDAJAGIR)
|
1727002029NRG24240320240475921
|
24/03/2024
|
Mahendra
|
1727002029WL041962
|
Mahendra
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SIRONJ
|
MP-27-002-029-002/981
(NARKHEDAJAGIR)
|
1727002029NRG24240320240475901
|
24/03/2024
|
Sanju
|
1727002029WL041959
|
Sanju
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIRONJ
|
MP-27-002-029-002/982
(NARKHEDAJAGIR)
|
1727002029NRG24240320240475902
|
24/03/2024
|
Bhagwat Singh
|
1727002029WL041959
|
Bhagwat Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
BhagwatSingh
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIRONJ
|
MP-27-002-029-002/983
(NARKHEDAJAGIR)
|
1727002029NRG24240320240475903
|
24/03/2024
|
Parvat Singh
|
1727002029WL041959
|
Parvat Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
ParvatSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
SIRONJ
|
MP-27-002-057-002/889
(BAGRODA)
|
1727002057NRG24240320240475538
|
24/03/2024
|
SHIVRAJ
|
1727002057WL041916
|
SHIVRAJ
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
SHIVRAJ
|
ICICI BANK LTD(508534)
|
|
125
|
SIRONJ
|
MP-27-002-057-002/892
(BAGRODA)
|
1727002057NRG24240320240475543
|
24/03/2024
|
NARESH
|
1727002057WL041917
|
NARESH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SIRONJ
|
MP-27-002-058-001/257-D
(KARRAKHEDI)
|
1727002058NRG24240320240475434
|
24/03/2024
|
Savitri bai
|
1727002058WL041913
|
Savitri bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
Savitribai
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIRONJ
|
MP-27-002-058-001/265-B
(KARRAKHEDI)
|
1727002058NRG24240320240475440
|
24/03/2024
|
Rakesh
|
1727002058WL041913
|
Rakesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIRONJ
|
MP-27-002-058-001/35-B
(KARRAKHEDI)
|
1727002058NRG24240320240475449
|
24/03/2024
|
Rekha Bai
|
1727002058WL041913
|
Rekha Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
RekhaBai
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIRONJ
|
MP-27-002-058-001/416-A
(KARRAKHEDI)
|
1727002058NRG24240320240475453
|
24/03/2024
|
Sampat bai
|
1727002058WL041913
|
Sampat bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
Sampatbai
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIRONJ
|
MP-27-002-058-001/416-B
(KARRAKHEDI)
|
1727002058NRG24240320240475454
|
24/03/2024
|
Lila bai
|
1727002058WL041913
|
Lila bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
Lilabai
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIRONJ
|
MP-27-002-058-001/604
(KARRAKHEDI)
|
1727002058NRG24240320240475463
|
24/03/2024
|
Khuman singh
|
1727002058WL041913
|
Khuman singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
Khumansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SIRONJ
|
MP-27-002-058-001/604-A
(KARRAKHEDI)
|
1727002058NRG24240320240475464
|
24/03/2024
|
DHNO BAI
|
1727002058WL041913
|
DHNO BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
DHNOBAI
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIRONJ
|
MP-27-002-058-001/608-C
(KARRAKHEDI)
|
1727002058NRG24240320240475478
|
24/03/2024
|
GOPI BAI
|
1727002058WL041913
|
GOPI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
GOPIBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIRONJ
|
MP-27-002-058-001/609
(KARRAKHEDI)
|
1727002058NRG24240320240475479
|
24/03/2024
|
Batri bai
|
1727002058WL041913
|
Batri bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
Batribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SIRONJ
|
MP-27-002-058-001/611-A
(KARRAKHEDI)
|
1727002058NRG24240320240475482
|
24/03/2024
|
satyvati bai
|
1727002058WL041913
|
satyvati bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
satyvatibai
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIRONJ
|
MP-27-002-058-001/611-C
(KARRAKHEDI)
|
1727002058NRG24240320240475484
|
24/03/2024
|
Hemlata Bai
|
1727002058WL041913
|
Hemlata Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
HemlataBai
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIRONJ
|
MP-27-002-058-001/613
(KARRAKHEDI)
|
1727002058NRG24240320240475487
|
24/03/2024
|
Rahul gour
|
1727002058WL041913
|
Rahul gour
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
Rahulgour
|
INDIAN BANK(607105)
|
|
138
|
SIRONJ
|
MP-27-002-058-001/615-B
(KARRAKHEDI)
|
1727002058NRG24240320240475492
|
24/03/2024
|
Nishul
|
1727002058WL041913
|
Nishul
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
Nishul
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIRONJ
|
MP-27-002-058-001/616
(KARRAKHEDI)
|
1727002058NRG24240320240475493
|
24/03/2024
|
SHEKHAR
|
1727002058WL041913
|
SHEKHAR
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
SHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SIRONJ
|
MP-27-002-058-001/617-A
(KARRAKHEDI)
|
1727002058NRG24240320240475496
|
24/03/2024
|
Sonika Kurmi
|
1727002058WL041913
|
Sonika Kurmi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
SonikaKurmi
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIRONJ
|
MP-27-002-058-001/621-A
(KARRAKHEDI)
|
1727002058NRG24240320240475502
|
24/03/2024
|
Monika
|
1727002058WL041913
|
Monika
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
Monika
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIRONJ
|
MP-27-002-058-001/623
(KARRAKHEDI)
|
1727002058NRG24240320240475507
|
24/03/2024
|
Mool singh
|
1727002058WL041913
|
Mool singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
Moolsingh
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIRONJ
|
MP-27-002-058-002/112-C
(KARRAKHEDI)
|
1727002058NRG24240320240475517
|
24/03/2024
|
TEJ SINGH RAJPOOT
|
1727002058WL041913
|
TEJ SINGH RAJPOOT
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
TEJSINGHRAJPOOT
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIRONJ
|
MP-27-002-059-001/247-A
(CHATHOLI)
|
1727002059NRG24240320240475124
|
24/03/2024
|
arun dangi
|
1727002059WL041882
|
arun dangi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
arundangi
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIRONJ
|
MP-27-002-059-001/319-C
(CHATHOLI)
|
1727002059NRG24240320240475125
|
24/03/2024
|
sahodara
|
1727002059WL041882
|
sahodara
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
sahodara
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIRONJ
|
MP-27-002-059-001/895-A
(CHATHOLI)
|
1727002059NRG24240320240475143
|
24/03/2024
|
ravi
|
1727002059WL041882
|
ravi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
ravi
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIRONJ
|
MP-27-002-059-001/901
(CHATHOLI)
|
1727002059NRG24240320240475146
|
24/03/2024
|
rinku
|
1727002059WL041882
|
rinku
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SIRONJ
|
MP-27-002-059-001/953
(CHATHOLI)
|
1727002059NRG24240320240475149
|
24/03/2024
|
AMIR KHAN
|
1727002059WL041882
|
AMIR KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
AMIRKHAN
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIRONJ
|
MP-27-002-059-001/98-A
(CHATHOLI)
|
1727002059NRG24240320240475151
|
24/03/2024
|
noor jaha
|
1727002059WL041882
|
noor jaha
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
noorjaha
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIRONJ
|
MP-27-002-083-002/114-B
(SULTAANPUR)
|
1727002083NRG24240320240475397
|
24/03/2024
|
Koshida bee
|
1727002083WL041909
|
Koshida bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
Koshidabee
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIRONJ
|
MP-27-002-083-002/78-C
(SULTAANPUR)
|
1727002083NRG24240320240475404
|
24/03/2024
|
arman khan
|
1727002083WL041909
|
arman khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
armankhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
152
|
SIRONJ
|
MP-27-002-058-001/403-C
(KARRAKHEDI)
|
1727002058NRG24240320240475451
|
24/03/2024
|
brajesh
|
1727002058WL041913
|
brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIRONJ
|
MP-27-002-058-001/407-C
(KARRAKHEDI)
|
1727002058NRG24240320240475452
|
24/03/2024
|
kailash
|
1727002058WL041913
|
kailash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIRONJ
|
MP-27-002-058-001/600
(KARRAKHEDI)
|
1727002058NRG24240320240475459
|
24/03/2024
|
SANGITA KURMI
|
1727002058WL041913
|
SANGITA KURMI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
SANGITAKURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
155
|
SIRONJ
|
MP-27-002-029-002/396
(NARKHEDAJAGIR)
|
1727002029NRG24240320240475887
|
24/03/2024
|
Ram Prasad
|
1727002029WL041957
|
Ram Prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
RamPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
SIRONJ
|
MP-27-002-029-002/455
(NARKHEDAJAGIR)
|
1727002029NRG24240320240475888
|
24/03/2024
|
Suresh
|
1727002029WL041957
|
Suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
SIRONJ
|
MP-27-002-083-002/114-A
(SULTAANPUR)
|
1727002083NRG24240320240475396
|
24/03/2024
|
Danish Khan
|
1727002083WL041909
|
Danish Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
DanishKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
SIRONJ
|
MP-27-002-083-002/133
(SULTAANPUR)
|
1727002083NRG24240320240475398
|
24/03/2024
|
Anas Khan
|
1727002083WL041909
|
Anas Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
AnasKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
159
|
SIRONJ
|
MP-27-002-029-002/832
(NARKHEDAJAGIR)
|
1727002029NRG24240320240475904
|
24/03/2024
|
Ashok
|
1727002029WL041960
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SIRONJ
|
MP-27-002-029-002/958
(NARKHEDAJAGIR)
|
1727002029NRG24240320240475890
|
24/03/2024
|
Moti Lal
|
1727002029WL041957
|
Moti Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
MotiLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SIRONJ
|
MP-27-002-029-002/968
(NARKHEDAJAGIR)
|
1727002029NRG24240320240475909
|
24/03/2024
|
Veer Singh
|
1727002029WL041960
|
Veer Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
VeerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SIRONJ
|
MP-27-002-058-001/615
(KARRAKHEDI)
|
1727002058NRG24240320240475490
|
24/03/2024
|
Ankit
|
1727002058WL041913
|
Ankit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
Ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SIRONJ
|
MP-27-002-059-001/461
(CHATHOLI)
|
1727002059NRG24240320240475129
|
24/03/2024
|
RAJEEV DANGI
|
1727002059WL041882
|
RAJEEV DANGI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
RAJEEVDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SIRONJ
|
MP-27-002-059-001/530
(CHATHOLI)
|
1727002059NRG24240320240475132
|
24/03/2024
|
govind
|
1727002059WL041882
|
govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SIRONJ
|
MP-27-002-083-002/107-B
(SULTAANPUR)
|
1727002083NRG24240320240475395
|
24/03/2024
|
Imran Khan
|
1727002083WL041909
|
Imran Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
ImranKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SIRONJ
|
MP-27-002-083-002/198-A
(SULTAANPUR)
|
1727002083NRG24240320240475401
|
24/03/2024
|
har kishan
|
1727002083WL041909
|
har kishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
harkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SIRONJ
|
MP-27-002-083-002/233
(SULTAANPUR)
|
1727002083NRG24240320240475402
|
24/03/2024
|
shivraj
|
1727002083WL041909
|
shivraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931404
|
|
shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221442
|
221442
|
|
|
|
|
|
|
|