|
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-27-002-089-001/196
(IKODIYA)
|
1727002089NRG24250120240404707
|
26/01/2024
|
RAGNI
|
1727002089WL034589
|
RAGNI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801850
|
|
RAGNI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRONJ
|
MP-27-002-089-001/324
(IKODIYA)
|
1727002089NRG24250120240404708
|
26/01/2024
|
Prakash
|
1727002089WL034589
|
Prakash
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801850
|
|
Prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-042-003/142
(MOONDRADHARMU)
|
1727002042NRG24260120240405103
|
26/01/2024
|
balveer
|
1727002042WL034624
|
balveer
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801850
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-039-004/206
(ABUADHANA)
|
1727002042NRG24260120240405087
|
26/01/2024
|
Roopsingh
|
1727002042WL034624
|
Roopsingh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801850
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRONJ
|
MP-27-002-042-001/144
(MOONDRADHARMU)
|
1727002042NRG24260120240405101
|
26/01/2024
|
tofan
|
1727002042WL034624
|
tofan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801850
|
|
tofan
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-042-003/173
(MOONDRADHARMU)
|
1727002042NRG24260120240405107
|
26/01/2024
|
Niran singh
|
1727002042WL034624
|
Niran singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801850
|
|
Niransingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-042-003/195
(MOONDRADHARMU)
|
1727002042NRG24260120240405110
|
26/01/2024
|
Pradeep
|
1727002042WL034624
|
Pradeep
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801850
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-089-001/192
(IKODIYA)
|
1727002089NRG24250120240404706
|
26/01/2024
|
BRAJENDRA AHIRWAR
|
1727002089WL034589
|
BRAJENDRA AHIRWAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801850
|
|
BRAJENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRONJ
|
MP-27-002-089-004/304
(IKODIYA)
|
1727002089NRG24250120240404709
|
26/01/2024
|
SHIVRAJ SINGH
|
1727002089WL034589
|
SHIVRAJ SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801850
|
|
SHIVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
SIRONJ
|
MP-27-002-089-001/188
(IKODIYA)
|
1727002089NRG24250120240404705
|
26/01/2024
|
GOLU
|
1727002089WL034589
|
GOLU
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801850
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-039-004/222
(ABUADHANA)
|
1727002042NRG24260120240405090
|
26/01/2024
|
Guddi bai
|
1727002042WL034624
|
Guddi bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801850
|
|
Guddibai
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIRONJ
|
MP-27-002-042-001/144
(MOONDRADHARMU)
|
1727002042NRG24260120240405100
|
26/01/2024
|
sobharam
|
1727002042WL034624
|
sobharam
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801850
|
|
sobharam
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIRONJ
|
MP-27-002-044-002/101-B
(SANTOSPUR)
|
1727002044NRG24260120240405231
|
26/01/2024
|
geeta bai jatav
|
1727002044WL034629
|
geeta bai jatav
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801850
|
|
geetabaijatav
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIRONJ
|
MP-27-002-044-002/102-B
(SANTOSPUR)
|
1727002044NRG24260120240405232
|
26/01/2024
|
jhalkan singh
|
1727002044WL034629
|
jhalkan singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801850
|
|
jhalkansingh
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIRONJ
|
MP-27-002-044-002/113
(SANTOSPUR)
|
1727002044NRG24260120240405233
|
26/01/2024
|
Narvdaprasad
|
1727002044WL034629
|
Narvdaprasad
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801850
|
|
Narvdaprasad
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIRONJ
|
MP-27-002-044-002/127-C
(SANTOSPUR)
|
1727002044NRG24260120240405234
|
26/01/2024
|
dayabai jatav
|
1727002044WL034629
|
dayabai jatav
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801850
|
|
dayabaijatav
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIRONJ
|
MP-27-002-044-002/133
(SANTOSPUR)
|
1727002044NRG24260120240405235
|
26/01/2024
|
hukam chand
|
1727002044WL034629
|
hukam chand
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801850
|
|
hukamchand
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIRONJ
|
MP-27-002-044-002/190-B
(SANTOSPUR)
|
1727002044NRG24260120240405236
|
26/01/2024
|
nandlal
|
1727002044WL034629
|
nandlal
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801850
|
|
nandlal
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIRONJ
|
MP-27-002-044-002/202
(SANTOSPUR)
|
1727002044NRG24260120240405238
|
26/01/2024
|
Parwat
|
1727002044WL034629
|
Parwat
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801850
|
|
Parwat
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIRONJ
|
MP-27-002-044-002/203
(SANTOSPUR)
|
1727002044NRG24260120240405239
|
26/01/2024
|
Kamarlal
|
1727002044WL034629
|
Kamarlal
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801850
|
|
Kamarlal
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRONJ
|
MP-27-002-044-002/205
(SANTOSPUR)
|
1727002044NRG24260120240405241
|
26/01/2024
|
bunda bai
|
1727002044WL034629
|
bunda bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801850
|
|
bundabai
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIRONJ
|
MP-27-002-044-002/205
(SANTOSPUR)
|
1727002044NRG24260120240405240
|
26/01/2024
|
Mohan singh
|
1727002044WL034629
|
Mohan singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801850
|
|
Mohansingh
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIRONJ
|
MP-27-002-044-002/212-A
(SANTOSPUR)
|
1727002044NRG24260120240405242
|
26/01/2024
|
Durga
|
1727002044WL034629
|
Durga
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801850
|
|
Durga
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRONJ
|
MP-27-002-044-002/222
(SANTOSPUR)
|
1727002044NRG24260120240405243
|
26/01/2024
|
dyaram
|
1727002044WL034629
|
dyaram
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801850
|
|
dyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIRONJ
|
MP-27-002-044-002/228
(SANTOSPUR)
|
1727002044NRG24260120240405244
|
26/01/2024
|
guddu
|
1727002044WL034629
|
guddu
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801850
|
|
guddu
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRONJ
|
MP-27-002-044-002/23
(SANTOSPUR)
|
1727002044NRG24260120240405245
|
26/01/2024
|
Hariom
|
1727002044WL034629
|
Hariom
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801850
|
|
Hariom
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIRONJ
|
MP-27-002-044-002/242
(SANTOSPUR)
|
1727002044NRG24260120240405246
|
26/01/2024
|
munna lal
|
1727002044WL034629
|
munna lal
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801850
|
|
munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SIRONJ
|
MP-27-002-044-002/249
(SANTOSPUR)
|
1727002044NRG24260120240405247
|
26/01/2024
|
Sonu
|
1727002044WL034629
|
Sonu
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801850
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SIRONJ
|
MP-27-002-044-002/250
(SANTOSPUR)
|
1727002044NRG24260120240405248
|
26/01/2024
|
GANGARAM
|
1727002044WL034629
|
GANGARAM
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801850
|
|
GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIRONJ
|
MP-27-002-044-002/259
(SANTOSPUR)
|
1727002044NRG24260120240405249
|
26/01/2024
|
Dinesh
|
1727002044WL034629
|
Dinesh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801850
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRONJ
|
MP-27-002-044-002/286-B
(SANTOSPUR)
|
1727002044NRG24260120240405250
|
26/01/2024
|
raju
|
1727002044WL034629
|
raju
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801850
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
32
|
SIRONJ
|
MP-27-002-044-002/201
(SANTOSPUR)
|
1727002044NRG24260120240405237
|
26/01/2024
|
Keshri singh
|
1727002044WL034629
|
Keshri singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801850
|
|
Keshrisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
33
|
SIRONJ
|
MP-27-002-089-001/175
(IKODIYA)
|
1727002089NRG24250120240404704
|
26/01/2024
|
RAJKUMAR
|
1727002089WL034589
|
RAJKUMAR
|
00690
|
ESFB0014003
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801850
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
SIRONJ
|
MP-27-002-005-002/120
(CHUNIYAKHOH)
|
1727002005NRG24250120240404798
|
26/01/2024
|
Krishna Raghuwanshi
|
1727002005WL034601
|
Krishna Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801850
|
|
KrishnaRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIRONJ
|
MP-27-002-005-002/120-B
(CHUNIYAKHOH)
|
1727002005NRG24250120240404799
|
26/01/2024
|
Nandani
|
1727002005WL034601
|
Nandani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801850
|
|
Nandani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRONJ
|
MP-27-002-005-002/121-B
(CHUNIYAKHOH)
|
1727002005NRG24250120240404800
|
26/01/2024
|
Krishna Pal
|
1727002005WL034601
|
Krishna Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801850
|
|
KrishnaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIRONJ
|
MP-27-002-005-002/122-B
(CHUNIYAKHOH)
|
1727002005NRG24250120240404801
|
26/01/2024
|
Suhani
|
1727002005WL034601
|
Suhani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801850
|
|
Suhani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIRONJ
|
MP-27-002-005-002/123-B
(CHUNIYAKHOH)
|
1727002005NRG24250120240404802
|
26/01/2024
|
Vipin Ahirwar
|
1727002005WL034601
|
Vipin Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801850
|
|
VipinAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRONJ
|
MP-27-002-005-002/124-B
(CHUNIYAKHOH)
|
1727002005NRG24250120240404803
|
26/01/2024
|
Ayaan Khan
|
1727002005WL034601
|
Ayaan Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801850
|
|
AyaanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIRONJ
|
MP-27-002-005-002/124-C
(CHUNIYAKHOH)
|
1727002005NRG24250120240404804
|
26/01/2024
|
Shivani
|
1727002005WL034601
|
Shivani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801850
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIRONJ
|
MP-27-002-005-002/125-D
(CHUNIYAKHOH)
|
1727002005NRG24250120240404805
|
26/01/2024
|
Prashant Vishwakarma
|
1727002005WL034601
|
Prashant Vishwakarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801850
|
|
PrashantVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIRONJ
|
MP-27-002-005-002/126
(CHUNIYAKHOH)
|
1727002005NRG24250120240404806
|
26/01/2024
|
Gajendra
|
1727002005WL034601
|
Gajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801850
|
|
Gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIRONJ
|
MP-27-002-005-002/126-B
(CHUNIYAKHOH)
|
1727002005NRG24250120240404807
|
26/01/2024
|
Shivani Mogiya
|
1727002005WL034601
|
Shivani Mogiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801850
|
|
ShivaniMogiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIRONJ
|
MP-27-002-005-002/127-B
(CHUNIYAKHOH)
|
1727002005NRG24250120240404808
|
26/01/2024
|
Pranshu Yadav
|
1727002005WL034601
|
Pranshu Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801850
|
|
PranshuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIRONJ
|
MP-27-002-005-002/128
(CHUNIYAKHOH)
|
1727002005NRG24250120240404809
|
26/01/2024
|
Rajani Yadav
|
1727002005WL034601
|
Rajani Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801850
|
|
RajaniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIRONJ
|
MP-27-002-005-002/128-B
(CHUNIYAKHOH)
|
1727002005NRG24250120240404810
|
26/01/2024
|
Satyam Solanki
|
1727002005WL034601
|
Satyam Solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801850
|
|
SatyamSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIRONJ
|
MP-27-002-005-002/129-B
(CHUNIYAKHOH)
|
1727002005NRG24250120240404811
|
26/01/2024
|
Ritik Rai
|
1727002005WL034601
|
Ritik Rai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801850
|
|
RitikRai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIRONJ
|
MP-27-002-005-002/130
(CHUNIYAKHOH)
|
1727002005NRG24250120240404812
|
26/01/2024
|
Ashish Yadav
|
1727002005WL034601
|
Ashish Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801850
|
|
AshishYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIRONJ
|
MP-27-002-005-002/131-B
(CHUNIYAKHOH)
|
1727002005NRG24250120240404813
|
26/01/2024
|
Dev
|
1727002005WL034601
|
Dev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801850
|
|
Dev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIRONJ
|
MP-27-002-005-002/132-B
(CHUNIYAKHOH)
|
1727002005NRG24250120240404814
|
26/01/2024
|
Anjali Raikwar
|
1727002005WL034601
|
Anjali Raikwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801850
|
|
AnjaliRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIRONJ
|
MP-27-002-005-002/133
(CHUNIYAKHOH)
|
1727002005NRG24250120240404815
|
26/01/2024
|
Moni Kagna Mongiya
|
1727002005WL034601
|
Moni Kagna Mongiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801850
|
|
MoniKagnaMongiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIRONJ
|
MP-27-002-005-002/133-C
(CHUNIYAKHOH)
|
1727002005NRG24250120240404816
|
26/01/2024
|
Rehan Khan Baina
|
1727002005WL034601
|
Rehan Khan Baina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801850
|
|
RehanKhanBaina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIRONJ
|
MP-27-002-005-003/323-D
(CHUNIYAKHOH)
|
1727002005NRG24250120240404852
|
26/01/2024
|
Rajkumar
|
1727002005WL034602
|
Rajkumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801850
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIRONJ
|
MP-27-002-005-003/324-D
(CHUNIYAKHOH)
|
1727002005NRG24250120240404853
|
26/01/2024
|
Anshul Jain
|
1727002005WL034602
|
Anshul Jain
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801850
|
|
AnshulJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIRONJ
|
MP-27-002-005-003/325-D
(CHUNIYAKHOH)
|
1727002005NRG24250120240404854
|
26/01/2024
|
Pradhuman
|
1727002005WL034602
|
Pradhuman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801850
|
|
Pradhuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIRONJ
|
MP-27-002-005-003/328-D
(CHUNIYAKHOH)
|
1727002005NRG24250120240404855
|
26/01/2024
|
Sumit Raghuwanshi
|
1727002005WL034602
|
Sumit Raghuwanshi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801850
|
|
SumitRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIRONJ
|
MP-27-002-005-003/329-D
(CHUNIYAKHOH)
|
1727002005NRG24250120240404856
|
26/01/2024
|
Yogesh Raghuwanshi
|
1727002005WL034602
|
Yogesh Raghuwanshi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801850
|
|
YogeshRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIRONJ
|
MP-27-002-005-003/330-D
(CHUNIYAKHOH)
|
1727002005NRG24250120240404857
|
26/01/2024
|
Ankit Sharma
|
1727002005WL034602
|
Ankit Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801850
|
|
AnkitSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68952
|
68952
|
|
|
|
|
|
|
|