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-27-002-033-002/103 (HARGANAKHEDI)
|
1727002033NRG24180420230006091
|
18/04/2023
|
RAMKRISHN SINGH
|
1727002033WL000261
|
RAMKRISHN SINGH
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649252174
|
|
RAMKRISHNSINGH
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-033-002/121-A (HARGANAKHEDI)
|
1727002033NRG24180420230006095
|
18/04/2023
|
RAJESH LODHI
|
1727002033WL000261
|
RAJESH LODHI
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649252174
|
|
RAJESHLODHI
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-033-002/139-A (HARGANAKHEDI)
|
1727002033NRG24180420230006096
|
18/04/2023
|
RAGHVENDRA SINGH
|
1727002033WL000261
|
RAGHVENDRA SINGH
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649252174
|
|
RAGHVENDRASINGH
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-033-002/156-A (HARGANAKHEDI)
|
1727002033NRG24180420230006103
|
18/04/2023
|
MALAM SINGH
|
1727002033WL000261
|
MALAM SINGH
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649252174
|
|
MALAMSINGH
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-033-002/28-A (HARGANAKHEDI)
|
1727002033NRG24180420230006106
|
18/04/2023
|
CHANDA LODHI
|
1727002033WL000261
|
CHANDA LODHI
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649252174
|
|
CHANDALODHI
|
BANK OF BARODA(606985)
|
6
|
SIRONJ
|
MP-27-002-033-002/63 (HARGANAKHEDI)
|
1727002033NRG24180420230006109
|
18/04/2023
|
GANESHRAM
|
1727002033WL000261
|
GANESHRAM
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649252174
|
|
GANESHRAM
|
BANK OF BARODA(606985)
|
7
|
SIRONJ
|
MP-27-002-033-002/91 (HARGANAKHEDI)
|
1727002033NRG24180420230006112
|
18/04/2023
|
KANCHEDI
|
1727002033WL000261
|
KANCHEDI
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649252174
|
|
KANCHEDI
|
BANK OF BARODA(606985)
|
8
|
SIRONJ
|
MP-27-002-033-002/91-A (HARGANAKHEDI)
|
1727002033NRG24180420230006113
|
18/04/2023
|
PRATIRAJ
|
1727002033WL000261
|
PRATIRAJ
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649252174
|
|
PRATIRAJ
|
STATE BANK OF INDIA(508548)
|
9
|
SIRONJ
|
MP-27-002-083-002/164 (SULTAANPUR)
|
1727002000NRG24180420230006144
|
18/04/2023
|
jameel khan
|
1727002WL000263
|
jameel khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
649252174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
10
|
SIRONJ
|
MP-27-002-083-002/170-B (SULTAANPUR)
|
1727002000NRG24180420230006147
|
18/04/2023
|
Faheem khan
|
1727002WL000263
|
Faheem khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649252174
|
|
Faheemkhan
|
BANK OF BARODA(606985)
|
11
|
SIRONJ
|
MP-27-002-083-002/77-A (SULTAANPUR)
|
1727002000NRG24180420230006156
|
18/04/2023
|
Shareef khan
|
1727002WL000263
|
Shareef khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649252174
|
|
Shareefkhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-083-002/225-A (SULTAANPUR)
|
1727002000NRG24180420230006151
|
18/04/2023
|
SALMAN KHAN
|
1727002WL000263
|
SALMAN KHAN
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649252174
|
|
SALMANKHAN
|
BANK OF BARODA(606985)
|
13
|
SIRONJ
|
MP-27-002-083-002/85-A (SULTAANPUR)
|
1727002000NRG24180420230006163
|
18/04/2023
|
MUZAMMIL KHAN
|
1727002WL000263
|
MUZAMMIL KHAN
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649252174
|
|
MUZAMMILKHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-033-002/141-A (HARGANAKHEDI)
|
1727002033NRG24180420230006098
|
18/04/2023
|
Shivraj Singh
|
1727002033WL000261
|
Shivraj Singh
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649252174
|
|
ShivrajSingh
|
CANARA BANK(508532)
|
15
|
SIRONJ
|
MP-27-002-083-002/189 (SULTAANPUR)
|
1727002000NRG24180420230006148
|
18/04/2023
|
JAKIR KHAN
|
1727002WL000263
|
JAKIR KHAN
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649252174
|
|
JAKIRKHAN
|
CANARA BANK(508532)
|
16
|
SIRONJ
|
MP-27-002-083-002/198 (SULTAANPUR)
|
1727002000NRG24180420230006149
|
18/04/2023
|
NARAYAN
|
1727002WL000263
|
NARAYAN
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649252174
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
17
|
SIRONJ
|
MP-27-002-083-002/232 (SULTAANPUR)
|
1727002000NRG24180420230006154
|
18/04/2023
|
JUBER
|
1727002WL000263
|
JUBER
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649252174
|
|
JUBER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-033-002/140 (HARGANAKHEDI)
|
1727002033NRG24180420230006097
|
18/04/2023
|
HINDU SINGH
|
1727002033WL000261
|
HINDU SINGH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649252174
|
|
HINDUSINGH
|
STATE BANK OF INDIA(508548)
|
19
|
SIRONJ
|
MP-27-002-033-002/147 (HARGANAKHEDI)
|
1727002033NRG24180420230006102
|
18/04/2023
|
jagat singh
|
1727002033WL000261
|
jagat singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649252174
|
|
jagatsingh
|
BANK OF BARODA(606985)
|
20
|
SIRONJ
|
MP-27-002-033-002/96 (HARGANAKHEDI)
|
1727002033NRG24180420230006114
|
18/04/2023
|
natthu singh
|
1727002033WL000261
|
natthu singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649252174
|
|
natthusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-033-002/28 (HARGANAKHEDI)
|
1727002033NRG24180420230006105
|
18/04/2023
|
meera bai
|
1727002033WL000261
|
meera bai
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649252174
|
|
meerabai
|
UNION BANK OF INDIA(508500)
|
22
|
SIRONJ
|
MP-27-002-033-002/75-A (HARGANAKHEDI)
|
1727002033NRG24180420230006110
|
18/04/2023
|
VIKRAM SINGH
|
1727002033WL000261
|
VIKRAM SINGH
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649252174
|
|
VIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
23
|
SIRONJ
|
MP-27-002-083-002/158 (SULTAANPUR)
|
1727002000NRG24180420230006142
|
18/04/2023
|
Harun khan
|
1727002WL000263
|
Harun khan
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649252174
|
|
Harunkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-033-002/106-A (HARGANAKHEDI)
|
1727002033NRG24180420230006092
|
18/04/2023
|
SHEELA BAI
|
1727002033WL000261
|
SHEELA BAI
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649252174
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
25
|
SIRONJ
|
MP-27-002-033-002/108 (HARGANAKHEDI)
|
1727002033NRG24180420230006094
|
18/04/2023
|
ANITA BAI
|
1727002033WL000261
|
ANITA BAI
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649252174
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
26
|
SIRONJ
|
MP-27-002-033-002/141-A (HARGANAKHEDI)
|
1727002033NRG24180420230006100
|
18/04/2023
|
ANAR Bai
|
1727002033WL000261
|
ANAR Bai
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649252174
|
|
ANARBai
|
STATE BANK OF INDIA(508548)
|
27
|
SIRONJ
|
MP-27-002-033-002/141-A (HARGANAKHEDI)
|
1727002033NRG24180420230006099
|
18/04/2023
|
Puspa Bai
|
1727002033WL000261
|
Puspa Bai
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649252174
|
|
PuspaBai
|
STATE BANK OF INDIA(508548)
|
28
|
SIRONJ
|
MP-27-002-033-002/141-A (HARGANAKHEDI)
|
1727002033NRG24180420230006101
|
18/04/2023
|
Surendra singh
|
1727002033WL000261
|
Surendra singh
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649252174
|
|
Surendrasingh
|
STATE BANK OF INDIA(508548)
|
29
|
SIRONJ
|
MP-27-002-083-002/113-B (SULTAANPUR)
|
1727002000NRG24180420230006130
|
18/04/2023
|
SARIK KHAN
|
1727002WL000263
|
SARIK KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649252174
|
|
SARIKKHAN
|
STATE BANK OF INDIA(508548)
|
30
|
SIRONJ
|
MP-27-002-083-002/116-D (SULTAANPUR)
|
1727002000NRG24180420230006133
|
18/04/2023
|
Akram Kha
|
1727002WL000263
|
Akram Kha
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649252174
|
|
AkramKha
|
STATE BANK OF INDIA(508548)
|
31
|
SIRONJ
|
MP-27-002-083-002/118 (SULTAANPUR)
|
1727002000NRG24180420230006134
|
18/04/2023
|
Sajid khan
|
1727002WL000263
|
Sajid khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649252174
|
|
Sajidkhan
|
STATE BANK OF INDIA(508548)
|
32
|
SIRONJ
|
MP-27-002-083-002/132-C (SULTAANPUR)
|
1727002000NRG24180420230006138
|
18/04/2023
|
KALEEM KHAN
|
1727002WL000263
|
KALEEM KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649252174
|
|
KALEEMKHAN
|
STATE BANK OF INDIA(508548)
|
33
|
SIRONJ
|
MP-27-002-083-002/164-A (SULTAANPUR)
|
1727002000NRG24180420230006145
|
18/04/2023
|
Jaheer khan
|
1727002WL000263
|
Jaheer khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649252174
|
|
Jaheerkhan
|
STATE BANK OF INDIA(508548)
|
34
|
SIRONJ
|
MP-27-002-083-002/17 (SULTAANPUR)
|
1727002000NRG24180420230006146
|
18/04/2023
|
DINESH
|
1727002WL000263
|
DINESH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649252174
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
35
|
SIRONJ
|
MP-27-002-083-002/78 (SULTAANPUR)
|
1727002000NRG24180420230006157
|
18/04/2023
|
suleman khan
|
1727002WL000263
|
suleman khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649252174
|
|
sulemankhan
|
STATE BANK OF INDIA(508548)
|
36
|
SIRONJ
|
MP-27-002-083-002/78-A (SULTAANPUR)
|
1727002000NRG24180420230006158
|
18/04/2023
|
Shakil khan
|
1727002WL000263
|
Shakil khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649252174
|
|
Shakilkhan
|
STATE BANK OF INDIA(508548)
|
37
|
SIRONJ
|
MP-27-002-083-002/80-B (SULTAANPUR)
|
1727002000NRG24180420230006160
|
18/04/2023
|
ZAFAR KHAN
|
1727002WL000263
|
ZAFAR KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649252174
|
|
ZAFARKHAN
|
STATE BANK OF INDIA(508548)
|
38
|
SIRONJ
|
MP-27-002-083-002/84-C (SULTAANPUR)
|
1727002000NRG24180420230006162
|
18/04/2023
|
Ziyauddeen Khan
|
1727002WL000263
|
Ziyauddeen Khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649252174
|
|
ZiyauddeenKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
39
|
SIRONJ
|
MP-27-002-033-002/2-C (HARGANAKHEDI)
|
1727002033NRG24180420230006104
|
18/04/2023
|
PRADEEP SEN
|
1727002033WL000261
|
PRADEEP SEN
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649252174
|
|
PRADEEPSEN
|
UNION BANK OF INDIA(508500)
|
40
|
SIRONJ
|
MP-27-002-033-002/40 (HARGANAKHEDI)
|
1727002033NRG24180420230006107
|
18/04/2023
|
Munna Lal
|
1727002033WL000261
|
Munna Lal
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649252174
|
|
MunnaLal
|
BANK OF BARODA(606985)
|
41
|
SIRONJ
|
MP-27-002-033-002/56-A (HARGANAKHEDI)
|
1727002033NRG24180420230006108
|
18/04/2023
|
Lakhan Singh
|
1727002033WL000261
|
Lakhan Singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649252174
|
|
LakhanSingh
|
UNION BANK OF INDIA(508500)
|
42
|
SIRONJ
|
MP-27-002-033-002/77 (HARGANAKHEDI)
|
1727002033NRG24180420230006111
|
18/04/2023
|
udaybhan singh
|
1727002033WL000261
|
udaybhan singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649252174
|
|
udaybhansingh
|
UNION BANK OF INDIA(508500)
|
43
|
SIRONJ
|
MP-27-002-083-002/121 (SULTAANPUR)
|
1727002000NRG24180420230006135
|
18/04/2023
|
Abrar khan
|
1727002WL000263
|
Abrar khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649252174
|
|
Abrarkhan
|
UNION BANK OF INDIA(508500)
|
44
|
SIRONJ
|
MP-27-002-083-002/124-A (SULTAANPUR)
|
1727002000NRG24180420230006137
|
18/04/2023
|
sadik khan
|
1727002WL000263
|
sadik khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649252174
|
|
sadikkhan
|
UNION BANK OF INDIA(508500)
|
45
|
SIRONJ
|
MP-27-002-083-002/8-B (SULTAANPUR)
|
1727002000NRG24180420230006159
|
18/04/2023
|
Sonu
|
1727002WL000263
|
Sonu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649252174
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
46
|
SIRONJ
|
MP-27-002-083-002/83-B (SULTAANPUR)
|
1727002000NRG24180420230006161
|
18/04/2023
|
AAKIB KHAN
|
1727002WL000263
|
AAKIB KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649252174
|
|
AAKIBKHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
47
|
SIRONJ
|
MP-27-002-083-002/107-A (SULTAANPUR)
|
1727002000NRG24180420230006127
|
18/04/2023
|
Insap Khan
|
1727002WL000263
|
Insap Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649252174
|
|
InsapKhan
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
SIRONJ
|
MP-27-002-083-002/114-A (SULTAANPUR)
|
1727002000NRG24180420230006132
|
18/04/2023
|
Danish Khan
|
1727002WL000263
|
Danish Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649252174
|
|
DanishKhan
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
SIRONJ
|
MP-27-002-083-002/139-A (SULTAANPUR)
|
1727002000NRG24180420230006140
|
18/04/2023
|
Parvez Kha
|
1727002WL000263
|
Parvez Kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649252174
|
|
ParvezKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
50
|
SIRONJ
|
MP-27-002-083-002/109-C (SULTAANPUR)
|
1727002000NRG24180420230006128
|
18/04/2023
|
Rizwan Khan
|
1727002WL000263
|
Rizwan Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649252174
|
|
RizwanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
SIRONJ
|
MP-27-002-083-002/112-A (SULTAANPUR)
|
1727002000NRG24180420230006129
|
18/04/2023
|
Aazim Kha
|
1727002WL000263
|
Aazim Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649252174
|
|
AazimKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
SIRONJ
|
MP-27-002-083-002/113-D (SULTAANPUR)
|
1727002000NRG24180420230006131
|
18/04/2023
|
Bhaiya Miyan
|
1727002WL000263
|
Bhaiya Miyan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649252174
|
|
BhaiyaMiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
SIRONJ
|
MP-27-002-083-002/121-B (SULTAANPUR)
|
1727002000NRG24180420230006136
|
18/04/2023
|
Afraj Khan
|
1727002WL000263
|
Afraj Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649252174
|
|
AfrajKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
SIRONJ
|
MP-27-002-083-002/199-A (SULTAANPUR)
|
1727002000NRG24180420230006150
|
18/04/2023
|
Sunil Pal
|
1727002WL000263
|
Sunil Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649252174
|
|
SunilPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
SIRONJ
|
MP-27-002-083-002/226-A (SULTAANPUR)
|
1727002000NRG24180420230006152
|
18/04/2023
|
Mueenuddeen Khan
|
1727002WL000263
|
Mueenuddeen Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649252174
|
|
MueenuddeenKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
SIRONJ
|
MP-27-002-083-002/226-B (SULTAANPUR)
|
1727002000NRG24180420230006153
|
18/04/2023
|
jalal khan
|
1727002WL000263
|
jalal khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649252174
|
|
jalalkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
SIRONJ
|
MP-27-002-083-002/26-B (SULTAANPUR)
|
1727002000NRG24180420230006155
|
18/04/2023
|
hergoveend
|
1727002WL000263
|
hergoveend
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649252174
|
|
hergoveend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70499
|
70499
|
|
|
|
|
|
|
|