S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SIRONJ
|
MP-27-002-001-002/375 (GHUTUA)
|
1727002001NRG24170520230043214
|
17/05/2023
|
Bhure Singh
|
1727002001WL001881
|
Bhure Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
BhureSingh
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-017-003/327 (JHUKARHOJ)
|
1727002017NRG24170520230042536
|
17/05/2023
|
GHANSHYAM
|
1727002017WL001856
|
GHANSHYAM
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
3
|
SIRONJ
|
MP-27-002-017-003/330-A (JHUKARHOJ)
|
1727002017NRG24170520230042545
|
17/05/2023
|
SHAILENDR YADAV
|
1727002017WL001856
|
SHAILENDR YADAV
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
SHAILENDRYADAV
|
UNION BANK OF INDIA(508500)
|
4
|
SIRONJ
|
MP-27-002-019-003/182-A (KANJIKHEDI)
|
1727002019NRG24170520230042262
|
17/05/2023
|
Mo. Ajaz Ahamad
|
1727002019WL001843
|
Mo. Ajaz Ahamad
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Mo.AjazAhamad
|
PUNJAB NATIONAL BANK(508568)
|
5
|
SIRONJ
|
MP-27-002-019-003/218 (KANJIKHEDI)
|
1727002019NRG24170520230042273
|
17/05/2023
|
Rakes
|
1727002019WL001843
|
Rakes
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Rakes
|
BANK OF BARODA(606985)
|
6
|
SIRONJ
|
MP-27-002-019-005/27-A (KANJIKHEDI)
|
1727002019NRG24170520230042322
|
17/05/2023
|
jabbu
|
1727002019WL001843
|
jabbu
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
jabbu
|
STATE BANK OF INDIA(508548)
|
7
|
SIRONJ
|
MP-27-002-019-005/27-B (KANJIKHEDI)
|
1727002019NRG24170520230042323
|
17/05/2023
|
REKHA BAI
|
1727002019WL001843
|
REKHA BAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
REKHABAI
|
BANK OF BARODA(606985)
|
8
|
SIRONJ
|
MP-27-002-019-005/27-C (KANJIKHEDI)
|
1727002019NRG24170520230042324
|
17/05/2023
|
JITENDRA
|
1727002019WL001843
|
JITENDRA
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
9
|
SIRONJ
|
MP-27-002-038-003/104 (BANSKHEDI)
|
1727002000NRG24170520230043203
|
17/05/2023
|
pappu
|
1727002WL001879
|
pappu
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
pappu
|
BANK OF BARODA(606985)
|
10
|
SIRONJ
|
MP-27-002-083-002/104-C (SULTAANPUR)
|
1727002000NRG24160520230042157
|
17/05/2023
|
Samad Khan
|
1727002WL001841
|
Samad Khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
SamadKhan
|
BANK OF BARODA(606985)
|
11
|
SIRONJ
|
MP-27-002-083-002/132 (SULTAANPUR)
|
1727002000NRG24160520230042173
|
17/05/2023
|
Haleem Khan
|
1727002WL001841
|
Haleem Khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
HaleemKhan
|
BANK OF BARODA(606985)
|
12
|
SIRONJ
|
MP-27-002-083-002/164 (SULTAANPUR)
|
1727002000NRG24160520230042182
|
17/05/2023
|
jameel khan
|
1727002WL001841
|
jameel khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836202817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
13
|
SIRONJ
|
MP-27-002-083-002/170-B (SULTAANPUR)
|
1727002000NRG24170520230043528
|
17/05/2023
|
Faheem khan
|
1727002WL001898
|
Faheem khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Faheemkhan
|
BANK OF BARODA(606985)
|
14
|
SIRONJ
|
MP-27-002-083-002/50-A (SULTAANPUR)
|
1727002000NRG24170520230043540
|
17/05/2023
|
Anees khan
|
1727002WL001898
|
Anees khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Aneeskhan
|
BANK OF BARODA(606985)
|
15
|
SIRONJ
|
MP-27-002-083-002/77-A (SULTAANPUR)
|
1727002000NRG24170520230043542
|
17/05/2023
|
Shareef khan
|
1727002WL001898
|
Shareef khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Shareefkhan
|
BANK OF BARODA(606985)
|
16
|
SIRONJ
|
MP-27-002-083-004/45-A (SULTAANPUR)
|
1727002000NRG24170520230043554
|
17/05/2023
|
Bharat singh
|
1727002WL001898
|
Bharat singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Bharatsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-083-002/85-A (SULTAANPUR)
|
1727002000NRG24170520230043549
|
17/05/2023
|
MUZAMMIL KHAN
|
1727002WL001898
|
MUZAMMIL KHAN
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
MUZAMMILKHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-001-002/287-B (GHUTUA)
|
1727002001NRG24170520230043373
|
17/05/2023
|
Neeraj sahu
|
1727002001WL001885
|
Neeraj sahu
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Neerajsahu
|
CANARA BANK(508532)
|
19
|
SIRONJ
|
MP-27-002-038-003/102 (BANSKHEDI)
|
1727002000NRG24170520230043202
|
17/05/2023
|
makhan singh
|
1727002WL001879
|
makhan singh
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
makhansingh
|
CANARA BANK(508532)
|
20
|
SIRONJ
|
MP-27-002-083-002/133-B (SULTAANPUR)
|
1727002000NRG24160520230042176
|
17/05/2023
|
AMAN KHAN
|
1727002WL001841
|
AMAN KHAN
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
AMANKHAN
|
BANK OF BARODA(606985)
|
21
|
SIRONJ
|
MP-27-002-083-002/189 (SULTAANPUR)
|
1727002000NRG24170520230043529
|
17/05/2023
|
JAKIR KHAN
|
1727002WL001898
|
JAKIR KHAN
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
JAKIRKHAN
|
CANARA BANK(508532)
|
22
|
SIRONJ
|
MP-27-002-083-002/198 (SULTAANPUR)
|
1727002000NRG24170520230043530
|
17/05/2023
|
NARAYAN
|
1727002WL001898
|
NARAYAN
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
23
|
SIRONJ
|
MP-27-002-083-002/224 (SULTAANPUR)
|
1727002000NRG24170520230043533
|
17/05/2023
|
TARIF KHAN
|
1727002WL001898
|
TARIF KHAN
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
TARIFKHAN
|
HDFC BANK LTD(607152)
|
24
|
SIRONJ
|
MP-27-002-083-002/232 (SULTAANPUR)
|
1727002000NRG24170520230043536
|
17/05/2023
|
JUBER
|
1727002WL001898
|
JUBER
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
JUBER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-001-003/286 (GHUTUA)
|
1727002001NRG24170520230043222
|
17/05/2023
|
RAVI BABU DHAKAD
|
1727002001WL001882
|
RAVI BABU DHAKAD
|
00177
|
IOBA0002167
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
RAVIBABUDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-001-003/170-C (GHUTUA)
|
1727002001NRG24170520230043216
|
17/05/2023
|
BABLU DHAKAD
|
1727002001WL001881
|
BABLU DHAKAD
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
BABLUDHAKAD
|
UNION BANK OF INDIA(508500)
|
27
|
SIRONJ
|
MP-27-002-019-002/253 (KANJIKHEDI)
|
1727002019NRG24170520230042231
|
17/05/2023
|
Govind yadav
|
1727002019WL001843
|
Govind yadav
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Govindyadav
|
PUNJAB NATIONAL BANK(508568)
|
28
|
SIRONJ
|
MP-27-002-019-002/255 (KANJIKHEDI)
|
1727002019NRG24170520230042232
|
17/05/2023
|
Yash yadav
|
1727002019WL001843
|
Yash yadav
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Yashyadav
|
PUNJAB NATIONAL BANK(508568)
|
29
|
SIRONJ
|
MP-27-002-019-002/260 (KANJIKHEDI)
|
1727002019NRG24170520230042234
|
17/05/2023
|
MONIKA SHAU
|
1727002019WL001843
|
MONIKA SHAU
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
MONIKASHAU
|
PUNJAB NATIONAL BANK(508568)
|
30
|
SIRONJ
|
MP-27-002-019-002/288 (KANJIKHEDI)
|
1727002019NRG24170520230042235
|
17/05/2023
|
arvind
|
1727002019WL001843
|
arvind
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
31
|
SIRONJ
|
MP-27-002-019-002/88-A (KANJIKHEDI)
|
1727002019NRG24170520230042242
|
17/05/2023
|
Sundar bai
|
1727002019WL001843
|
Sundar bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Sundarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
32
|
SIRONJ
|
MP-27-002-001-002/221 (GHUTUA)
|
1727002001NRG24170520230043371
|
17/05/2023
|
PAAN BAI
|
1727002001WL001885
|
PAAN BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
PAANBAI
|
STATE BANK OF INDIA(508548)
|
33
|
SIRONJ
|
MP-27-002-001-002/437-A (GHUTUA)
|
1727002001NRG24170520230043215
|
17/05/2023
|
Shashi Bai
|
1727002001WL001881
|
Shashi Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
ShashiBai
|
STATE BANK OF INDIA(508548)
|
34
|
SIRONJ
|
MP-27-002-001-003/239-B (GHUTUA)
|
1727002001NRG24170520230043377
|
17/05/2023
|
ANGURI DHAKAD
|
1727002001WL001885
|
ANGURI DHAKAD
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
ANGURIDHAKAD
|
UNION BANK OF INDIA(508500)
|
35
|
SIRONJ
|
MP-27-002-001-003/253-A (GHUTUA)
|
1727002001NRG24170520230043221
|
17/05/2023
|
GOVINDA
|
1727002001WL001882
|
GOVINDA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
GOVINDA
|
BANK OF BARODA(606985)
|
36
|
SIRONJ
|
MP-27-002-017-001/29-A (JHUKARHOJ)
|
1727002017NRG24170520230042512
|
17/05/2023
|
SHIBBA YADAV
|
1727002017WL001856
|
SHIBBA YADAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
SHIBBAYADAV
|
STATE BANK OF INDIA(508548)
|
37
|
SIRONJ
|
MP-27-002-017-001/75-D (JHUKARHOJ)
|
1727002017NRG24170520230042525
|
17/05/2023
|
MAMTA BAI
|
1727002017WL001856
|
MAMTA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
38
|
SIRONJ
|
MP-27-002-017-001/75-D (JHUKARHOJ)
|
1727002017NRG24170520230042524
|
17/05/2023
|
RAJESH YADAV
|
1727002017WL001856
|
RAJESH YADAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
RAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
39
|
SIRONJ
|
MP-27-002-017-001/83-C (JHUKARHOJ)
|
1727002017NRG24170520230042528
|
17/05/2023
|
PUSHPA BAI
|
1727002017WL001856
|
PUSHPA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
40
|
SIRONJ
|
MP-27-002-017-003/327-A (JHUKARHOJ)
|
1727002017NRG24170520230042538
|
17/05/2023
|
RITU YADAV
|
1727002017WL001856
|
RITU YADAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
RITUYADAV
|
STATE BANK OF INDIA(508548)
|
41
|
SIRONJ
|
MP-27-002-017-003/327-B (JHUKARHOJ)
|
1727002017NRG24170520230042540
|
17/05/2023
|
PISTA BAI
|
1727002017WL001856
|
PISTA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
PISTABAI
|
STATE BANK OF INDIA(508548)
|
42
|
SIRONJ
|
MP-27-002-017-003/327-C (JHUKARHOJ)
|
1727002017NRG24170520230042543
|
17/05/2023
|
RAMKIRAN YADAV
|
1727002017WL001856
|
RAMKIRAN YADAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
RAMKIRANYADAV
|
STATE BANK OF INDIA(508548)
|
43
|
SIRONJ
|
MP-27-002-017-003/330-B (JHUKARHOJ)
|
1727002017NRG24170520230042547
|
17/05/2023
|
DEVI SINGH
|
1727002017WL001856
|
DEVI SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
44
|
SIRONJ
|
MP-27-002-017-003/330-C (JHUKARHOJ)
|
1727002017NRG24170520230042549
|
17/05/2023
|
ABHILASHA YADAV
|
1727002017WL001856
|
ABHILASHA YADAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
ABHILASHAYADAV
|
STATE BANK OF INDIA(508548)
|
45
|
SIRONJ
|
MP-27-002-019-002/252 (KANJIKHEDI)
|
1727002019NRG24170520230042230
|
17/05/2023
|
Sunil yadav
|
1727002019WL001843
|
Sunil yadav
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Sunilyadav
|
HDFC BANK LTD(607152)
|
46
|
SIRONJ
|
MP-27-002-019-002/259 (KANJIKHEDI)
|
1727002019NRG24170520230042233
|
17/05/2023
|
AJAY JATAV
|
1727002019WL001843
|
AJAY JATAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
AJAYJATAV
|
BANK OF BARODA(606985)
|
47
|
SIRONJ
|
MP-27-002-019-002/289 (KANJIKHEDI)
|
1727002019NRG24170520230042238
|
17/05/2023
|
JAGPAL RAJPOOT
|
1727002019WL001843
|
JAGPAL RAJPOOT
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
JAGPALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
48
|
SIRONJ
|
MP-27-002-019-003/203 (KANJIKHEDI)
|
1727002019NRG24170520230042266
|
17/05/2023
|
SANJIDA BEE
|
1727002019WL001843
|
SANJIDA BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
SANJIDABEE
|
STATE BANK OF INDIA(508548)
|
49
|
SIRONJ
|
MP-27-002-019-003/203-A (KANJIKHEDI)
|
1727002019NRG24170520230042267
|
17/05/2023
|
Sahebzade Kha
|
1727002019WL001843
|
Sahebzade Kha
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
SahebzadeKha
|
PUNJAB NATIONAL BANK(508568)
|
50
|
SIRONJ
|
MP-27-002-019-003/250-A (KANJIKHEDI)
|
1727002019NRG24170520230042279
|
17/05/2023
|
RAJEEV KUMAR JATAV
|
1727002019WL001843
|
RAJEEV KUMAR JATAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
RAJEEVKUMARJATAV
|
STATE BANK OF INDIA(508548)
|
51
|
SIRONJ
|
MP-27-002-019-003/267 (KANJIKHEDI)
|
1727002019NRG24170520230042280
|
17/05/2023
|
KADAR KHAN
|
1727002019WL001843
|
KADAR KHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
KADARKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
SIRONJ
|
MP-27-002-019-003/283 (KANJIKHEDI)
|
1727002019NRG24170520230042281
|
17/05/2023
|
BIBVN B
|
1727002019WL001843
|
BIBVN B
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
BIBVNB
|
STATE BANK OF INDIA(508548)
|
53
|
SIRONJ
|
MP-27-002-019-003/286-A (KANJIKHEDI)
|
1727002019NRG24170520230042328
|
17/05/2023
|
SADIK
|
1727002019WL001844
|
SADIK
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
SADIK
|
STATE BANK OF INDIA(508548)
|
54
|
SIRONJ
|
MP-27-002-019-003/286-B (KANJIKHEDI)
|
1727002019NRG24170520230042329
|
17/05/2023
|
AFIYA BEE
|
1727002019WL001844
|
AFIYA BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
AFIYABEE
|
STATE BANK OF INDIA(508548)
|
55
|
SIRONJ
|
MP-27-002-019-003/353 (KANJIKHEDI)
|
1727002019NRG24170520230042310
|
17/05/2023
|
VIKRAM SINGH
|
1727002019WL001843
|
VIKRAM SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
VIKRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
SIRONJ
|
MP-27-002-019-003/354 (KANJIKHEDI)
|
1727002019NRG24170520230042311
|
17/05/2023
|
SHAJADE KHAN
|
1727002019WL001843
|
SHAJADE KHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
SHAJADEKHAN
|
STATE BANK OF INDIA(508548)
|
57
|
SIRONJ
|
MP-27-002-019-003/354-A (KANJIKHEDI)
|
1727002019NRG24170520230042312
|
17/05/2023
|
MAHARUN BEE
|
1727002019WL001843
|
MAHARUN BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
MAHARUNBEE
|
STATE BANK OF INDIA(508548)
|
58
|
SIRONJ
|
MP-27-002-019-003/354-B (KANJIKHEDI)
|
1727002019NRG24170520230042313
|
17/05/2023
|
Sadiq Khan
|
1727002019WL001843
|
Sadiq Khan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
SadiqKhan
|
BANK OF BARODA(606985)
|
59
|
SIRONJ
|
MP-27-002-019-003/67 (KANJIKHEDI)
|
1727002019NRG24170520230042317
|
17/05/2023
|
Goma bai
|
1727002019WL001843
|
Goma bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Gomabai
|
STATE BANK OF INDIA(508548)
|
60
|
SIRONJ
|
MP-27-002-019-003/67-B (KANJIKHEDI)
|
1727002019NRG24170520230042319
|
17/05/2023
|
MUNNI BAI
|
1727002019WL001843
|
MUNNI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
61
|
SIRONJ
|
MP-27-002-019-003/67-D (KANJIKHEDI)
|
1727002019NRG24170520230042321
|
17/05/2023
|
NIRAJ KUMAR
|
1727002019WL001843
|
NIRAJ KUMAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
NIRAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
SIRONJ
|
MP-27-002-038-003/101 (BANSKHEDI)
|
1727002000NRG24170520230043200
|
17/05/2023
|
shaitan singh
|
1727002WL001879
|
shaitan singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
shaitansingh
|
STATE BANK OF INDIA(508548)
|
63
|
SIRONJ
|
MP-27-002-038-003/104 (BANSKHEDI)
|
1727002000NRG24170520230043204
|
17/05/2023
|
ram bai
|
1727002WL001879
|
ram bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
64
|
SIRONJ
|
MP-27-002-083-004/45 (SULTAANPUR)
|
1727002000NRG24170520230043552
|
17/05/2023
|
hari singh
|
1727002WL001898
|
hari singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
harisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
65
|
SIRONJ
|
MP-27-002-083-004/45 (SULTAANPUR)
|
1727002000NRG24170520230043553
|
17/05/2023
|
rinki bai
|
1727002WL001898
|
rinki bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836202817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
66
|
SIRONJ
|
MP-27-002-001-002/233 (GHUTUA)
|
1727002001NRG24170520230043372
|
17/05/2023
|
PAPPU PRAJPATI
|
1727002001WL001885
|
PAPPU PRAJPATI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
PAPPUPRAJPATI
|
UNION BANK OF INDIA(508500)
|
67
|
SIRONJ
|
MP-27-002-001-002/55 (GHUTUA)
|
1727002001NRG24170520230043218
|
17/05/2023
|
DEVIRAM
|
1727002001WL001882
|
DEVIRAM
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
DEVIRAM
|
STATE BANK OF INDIA(508548)
|
68
|
SIRONJ
|
MP-27-002-001-002/6-B (GHUTUA)
|
1727002001NRG24170520230043375
|
17/05/2023
|
Manoj Sharma
|
1727002001WL001885
|
Manoj Sharma
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
ManojSharma
|
STATE BANK OF INDIA(508548)
|
69
|
SIRONJ
|
MP-27-002-001-003/402-A (GHUTUA)
|
1727002001NRG24170520230043378
|
17/05/2023
|
MURAT SINGH
|
1727002001WL001885
|
MURAT SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
MURATSINGH
|
CANARA BANK(508532)
|
70
|
SIRONJ
|
MP-27-002-001-003/534 (GHUTUA)
|
1727002001NRG24170520230043217
|
17/05/2023
|
PAHALWAN
|
1727002001WL001881
|
PAHALWAN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
PAHALWAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
71
|
SIRONJ
|
MP-27-002-017-002/52-A (JHUKARHOJ)
|
1727002017NRG24170520230042530
|
17/05/2023
|
DINESH SINGH
|
1727002017WL001856
|
DINESH SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
DINESHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
72
|
SIRONJ
|
MP-27-002-017-003/301-A (JHUKARHOJ)
|
1727002017NRG24170520230042534
|
17/05/2023
|
Devendra
|
1727002017WL001856
|
Devendra
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
73
|
SIRONJ
|
MP-27-002-017-003/330-A (JHUKARHOJ)
|
1727002017NRG24170520230042546
|
17/05/2023
|
SHIKHAVATEE
|
1727002017WL001856
|
SHIKHAVATEE
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
SHIKHAVATEE
|
STATE BANK OF INDIA(508548)
|
74
|
SIRONJ
|
MP-27-002-019-002/247 (KANJIKHEDI)
|
1727002019NRG24170520230042227
|
17/05/2023
|
Dileep yadav
|
1727002019WL001843
|
Dileep yadav
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Dileepyadav
|
UNION BANK OF INDIA(508500)
|
75
|
SIRONJ
|
MP-27-002-019-002/251 (KANJIKHEDI)
|
1727002019NRG24170520230042229
|
17/05/2023
|
Aman yadav
|
1727002019WL001843
|
Aman yadav
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Amanyadav
|
HDFC BANK LTD(607152)
|
76
|
SIRONJ
|
MP-27-002-019-002/292 (KANJIKHEDI)
|
1727002019NRG24170520230042240
|
17/05/2023
|
DEEPIKA YADAV
|
1727002019WL001843
|
DEEPIKA YADAV
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
DEEPIKAYADAV
|
STATE BANK OF INDIA(508548)
|
77
|
SIRONJ
|
MP-27-002-019-003/218 (KANJIKHEDI)
|
1727002019NRG24170520230042274
|
17/05/2023
|
Kallo bai
|
1727002019WL001843
|
Kallo bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Kallobai
|
UNION BANK OF INDIA(508500)
|
78
|
SIRONJ
|
MP-27-002-019-003/239 (KANJIKHEDI)
|
1727002019NRG24170520230042276
|
17/05/2023
|
KISHAVAR BEE
|
1727002019WL001843
|
KISHAVAR BEE
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
KISHAVARBEE
|
STATE BANK OF INDIA(508548)
|
79
|
SIRONJ
|
MP-27-002-019-003/67 (KANJIKHEDI)
|
1727002019NRG24170520230042316
|
17/05/2023
|
ganesh ram
|
1727002019WL001843
|
ganesh ram
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
80
|
SIRONJ
|
MP-27-002-019-003/67-A (KANJIKHEDI)
|
1727002019NRG24170520230042318
|
17/05/2023
|
Fool bai Jatav
|
1727002019WL001843
|
Fool bai Jatav
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
FoolbaiJatav
|
STATE BANK OF INDIA(508548)
|
81
|
SIRONJ
|
MP-27-002-083-002/158 (SULTAANPUR)
|
1727002000NRG24160520230042180
|
17/05/2023
|
Harun khan
|
1727002WL001841
|
Harun khan
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Harunkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
82
|
SIRONJ
|
MP-27-002-014-002/190 (KHEJADA GOPAL)
|
1727002000NRG24160520230042048
|
17/05/2023
|
PARVEEN BAI
|
1727002WL001834
|
PARVEEN BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
PARVEENBAI
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
SIRONJ
|
MP-27-002-017-001/328 (JHUKARHOJ)
|
1727002017NRG24170520230042516
|
17/05/2023
|
POOJA
|
1727002017WL001856
|
POOJA
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
84
|
SIRONJ
|
MP-27-002-083-002/113-B (SULTAANPUR)
|
1727002000NRG24160520230042161
|
17/05/2023
|
SARIK KHAN
|
1727002WL001841
|
SARIK KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
SARIKKHAN
|
STATE BANK OF INDIA(508548)
|
85
|
SIRONJ
|
MP-27-002-083-002/113-C (SULTAANPUR)
|
1727002000NRG24160520230042162
|
17/05/2023
|
RAFID KHAN
|
1727002WL001841
|
RAFID KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
RAFIDKHAN
|
STATE BANK OF INDIA(508548)
|
86
|
SIRONJ
|
MP-27-002-083-002/116-D (SULTAANPUR)
|
1727002000NRG24160520230042165
|
17/05/2023
|
Akram Kha
|
1727002WL001841
|
Akram Kha
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
AkramKha
|
STATE BANK OF INDIA(508548)
|
87
|
SIRONJ
|
MP-27-002-083-002/117-D (SULTAANPUR)
|
1727002000NRG24160520230042166
|
17/05/2023
|
Aasra Bee
|
1727002WL001841
|
Aasra Bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
AasraBee
|
STATE BANK OF INDIA(508548)
|
88
|
SIRONJ
|
MP-27-002-083-002/118 (SULTAANPUR)
|
1727002000NRG24160520230042167
|
17/05/2023
|
Sajid khan
|
1727002WL001841
|
Sajid khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Sajidkhan
|
STATE BANK OF INDIA(508548)
|
89
|
SIRONJ
|
MP-27-002-083-002/120-A (SULTAANPUR)
|
1727002000NRG24160520230042169
|
17/05/2023
|
FARUK KHAN
|
1727002WL001841
|
FARUK KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
FARUKKHAN
|
CANARA BANK(508532)
|
90
|
SIRONJ
|
MP-27-002-083-002/132-C (SULTAANPUR)
|
1727002000NRG24160520230042175
|
17/05/2023
|
KALEEM KHAN
|
1727002WL001841
|
KALEEM KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
KALEEMKHAN
|
STATE BANK OF INDIA(508548)
|
91
|
SIRONJ
|
MP-27-002-083-002/164-A (SULTAANPUR)
|
1727002000NRG24160520230042183
|
17/05/2023
|
Jaheer khan
|
1727002WL001841
|
Jaheer khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Jaheerkhan
|
STATE BANK OF INDIA(508548)
|
92
|
SIRONJ
|
MP-27-002-083-002/78 (SULTAANPUR)
|
1727002000NRG24170520230043543
|
17/05/2023
|
suleman khan
|
1727002WL001898
|
suleman khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
sulemankhan
|
STATE BANK OF INDIA(508548)
|
93
|
SIRONJ
|
MP-27-002-083-002/80-B (SULTAANPUR)
|
1727002000NRG24170520230043545
|
17/05/2023
|
ZAFAR KHAN
|
1727002WL001898
|
ZAFAR KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
ZAFARKHAN
|
STATE BANK OF INDIA(508548)
|
94
|
SIRONJ
|
MP-27-002-083-002/83-A (SULTAANPUR)
|
1727002000NRG24170520230043546
|
17/05/2023
|
Aasim khan
|
1727002WL001898
|
Aasim khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Aasimkhan
|
STATE BANK OF INDIA(508548)
|
95
|
SIRONJ
|
MP-27-002-083-002/84-C (SULTAANPUR)
|
1727002000NRG24170520230043548
|
17/05/2023
|
Ziyauddeen Khan
|
1727002WL001898
|
Ziyauddeen Khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
ZiyauddeenKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
96
|
SIRONJ
|
MP-27-002-001-002/410 (GHUTUA)
|
1727002001NRG24170520230043374
|
17/05/2023
|
Peetam
|
1727002001WL001885
|
Peetam
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Peetam
|
UNION BANK OF INDIA(508500)
|
97
|
SIRONJ
|
MP-27-002-001-003/239-A (GHUTUA)
|
1727002001NRG24170520230043376
|
17/05/2023
|
SURESH
|
1727002001WL001885
|
SURESH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
98
|
SIRONJ
|
MP-27-002-001-003/253 (GHUTUA)
|
1727002001NRG24170520230043219
|
17/05/2023
|
BHAGBAAN SINGH
|
1727002001WL001882
|
BHAGBAAN SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
BHAGBAANSINGH
|
STATE BANK OF INDIA(508548)
|
99
|
SIRONJ
|
MP-27-002-001-003/253 (GHUTUA)
|
1727002001NRG24170520230043220
|
17/05/2023
|
Bhuri bai
|
1727002001WL001882
|
Bhuri bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Bhuribai
|
UNION BANK OF INDIA(508500)
|
100
|
SIRONJ
|
MP-27-002-001-003/411 (GHUTUA)
|
1727002001NRG24170520230043210
|
17/05/2023
|
MOHAR SINGH
|
1727002001WL001880
|
MOHAR SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
MOHARSINGH
|
UNION BANK OF INDIA(508500)
|
101
|
SIRONJ
|
MP-27-002-001-003/411-A (GHUTUA)
|
1727002001NRG24170520230043211
|
17/05/2023
|
Gunta bai
|
1727002001WL001880
|
Gunta bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Guntabai
|
UNION BANK OF INDIA(508500)
|
102
|
SIRONJ
|
MP-27-002-001-003/428-A (GHUTUA)
|
1727002001NRG24170520230043212
|
17/05/2023
|
Sonika
|
1727002001WL001880
|
Sonika
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Sonika
|
UNION BANK OF INDIA(508500)
|
103
|
SIRONJ
|
MP-27-002-013-001/72 (CHOUDAKHEDI)
|
1727002013NRG24170520230042389
|
17/05/2023
|
Seeta Ram
|
1727002013WL001847
|
Seeta Ram
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
24/05/2023
|
|
836202817
|
|
SeetaRam
|
BANK OF BARODA(606985)
|
104
|
SIRONJ
|
MP-27-002-013-001/72 (CHOUDAKHEDI)
|
1727002013NRG24170520230042388
|
17/05/2023
|
Seeta Ram
|
1727002013WL001847
|
Seeta Ram
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
24/05/2023
|
|
836202817
|
|
SeetaRam
|
BANK OF BARODA(606985)
|
105
|
SIRONJ
|
MP-27-002-014-003/225 (KHEJADA GOPAL)
|
1727002000NRG24160520230042049
|
17/05/2023
|
NARAYANI BAI
|
1727002WL001834
|
NARAYANI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
NARAYANIBAI
|
UNION BANK OF INDIA(508500)
|
106
|
SIRONJ
|
MP-27-002-014-003/225-B (KHEJADA GOPAL)
|
1727002000NRG24160520230042050
|
17/05/2023
|
Bhagwan Singh
|
1727002WL001834
|
Bhagwan Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
BhagwanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
SIRONJ
|
MP-27-002-014-003/225-D (KHEJADA GOPAL)
|
1727002000NRG24160520230042052
|
17/05/2023
|
Ankit Kumar
|
1727002WL001834
|
Ankit Kumar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
AnkitKumar
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
SIRONJ
|
MP-27-002-017-001/29-A (JHUKARHOJ)
|
1727002017NRG24170520230042511
|
17/05/2023
|
Somat singh
|
1727002017WL001856
|
Somat singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Somatsingh
|
UNION BANK OF INDIA(508500)
|
109
|
SIRONJ
|
MP-27-002-017-001/328 (JHUKARHOJ)
|
1727002017NRG24170520230042515
|
17/05/2023
|
MUKESH
|
1727002017WL001856
|
MUKESH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
110
|
SIRONJ
|
MP-27-002-017-001/71-C (JHUKARHOJ)
|
1727002017NRG24170520230042518
|
17/05/2023
|
RANI
|
1727002017WL001856
|
RANI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
111
|
SIRONJ
|
MP-27-002-017-001/71-D (JHUKARHOJ)
|
1727002017NRG24170520230042519
|
17/05/2023
|
BEERAN SINGH
|
1727002017WL001856
|
BEERAN SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
BEERANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
112
|
SIRONJ
|
MP-27-002-017-001/72 (JHUKARHOJ)
|
1727002017NRG24170520230042520
|
17/05/2023
|
SUMER SINGH
|
1727002017WL001856
|
SUMER SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
SUMERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
113
|
SIRONJ
|
MP-27-002-017-001/72-A (JHUKARHOJ)
|
1727002017NRG24170520230042521
|
17/05/2023
|
sig ram singh
|
1727002017WL001856
|
sig ram singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
sigramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
114
|
SIRONJ
|
MP-27-002-017-001/72-D (JHUKARHOJ)
|
1727002017NRG24170520230042522
|
17/05/2023
|
SUNIL
|
1727002017WL001856
|
SUNIL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
115
|
SIRONJ
|
MP-27-002-017-001/73-C (JHUKARHOJ)
|
1727002017NRG24170520230042523
|
17/05/2023
|
SANJAM SINGH
|
1727002017WL001856
|
SANJAM SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
SANJAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
116
|
SIRONJ
|
MP-27-002-017-001/83-B (JHUKARHOJ)
|
1727002017NRG24170520230042526
|
17/05/2023
|
Shubhm
|
1727002017WL001856
|
Shubhm
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Shubhm
|
UNION BANK OF INDIA(508500)
|
117
|
SIRONJ
|
MP-27-002-017-001/83-C (JHUKARHOJ)
|
1727002017NRG24170520230042529
|
17/05/2023
|
RITIK
|
1727002017WL001856
|
RITIK
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
RITIK
|
UNION BANK OF INDIA(508500)
|
118
|
SIRONJ
|
MP-27-002-017-002/52-A (JHUKARHOJ)
|
1727002017NRG24170520230042532
|
17/05/2023
|
ANUSHKA
|
1727002017WL001856
|
ANUSHKA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
ANUSHKA
|
UNION BANK OF INDIA(508500)
|
119
|
SIRONJ
|
MP-27-002-017-002/52-A (JHUKARHOJ)
|
1727002017NRG24170520230042531
|
17/05/2023
|
PRAVESH BAI
|
1727002017WL001856
|
PRAVESH BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
PRAVESHBAI
|
UNION BANK OF INDIA(508500)
|
120
|
SIRONJ
|
MP-27-002-017-003/301-A (JHUKARHOJ)
|
1727002017NRG24170520230042535
|
17/05/2023
|
PRASANN YADAV
|
1727002017WL001856
|
PRASANN YADAV
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
PRASANNYADAV
|
UNION BANK OF INDIA(508500)
|
121
|
SIRONJ
|
MP-27-002-017-003/327 (JHUKARHOJ)
|
1727002017NRG24170520230042537
|
17/05/2023
|
MAMTA BAI
|
1727002017WL001856
|
MAMTA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
122
|
SIRONJ
|
MP-27-002-017-003/327-C (JHUKARHOJ)
|
1727002017NRG24170520230042542
|
17/05/2023
|
KAPIL
|
1727002017WL001856
|
KAPIL
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
KAPIL
|
UNION BANK OF INDIA(508500)
|
123
|
SIRONJ
|
MP-27-002-017-003/330 (JHUKARHOJ)
|
1727002017NRG24170520230042544
|
17/05/2023
|
Bhagvan Singh
|
1727002017WL001856
|
Bhagvan Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
BhagvanSingh
|
STATE BANK OF INDIA(508548)
|
124
|
SIRONJ
|
MP-27-002-019-002/288-B (KANJIKHEDI)
|
1727002019NRG24170520230042236
|
17/05/2023
|
SHEKHAR
|
1727002019WL001843
|
SHEKHAR
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
SHEKHAR
|
UNION BANK OF INDIA(508500)
|
125
|
SIRONJ
|
MP-27-002-019-002/291 (KANJIKHEDI)
|
1727002019NRG24170520230042239
|
17/05/2023
|
SANGEETA YADAV
|
1727002019WL001843
|
SANGEETA YADAV
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
SANGEETAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
126
|
SIRONJ
|
MP-27-002-019-003/203 (KANJIKHEDI)
|
1727002019NRG24170520230042265
|
17/05/2023
|
GACHCHHAN
|
1727002019WL001843
|
GACHCHHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
GACHCHHAN
|
UNION BANK OF INDIA(508500)
|
127
|
SIRONJ
|
MP-27-002-019-003/203-D (KANJIKHEDI)
|
1727002019NRG24170520230042269
|
17/05/2023
|
San miya
|
1727002019WL001843
|
San miya
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Sanmiya
|
UNION BANK OF INDIA(508500)
|
128
|
SIRONJ
|
MP-27-002-019-003/240 (KANJIKHEDI)
|
1727002019NRG24170520230042277
|
17/05/2023
|
Uved khan
|
1727002019WL001843
|
Uved khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Uvedkhan
|
STATE BANK OF INDIA(508548)
|
129
|
SIRONJ
|
MP-27-002-019-003/244 (KANJIKHEDI)
|
1727002019NRG24170520230042278
|
17/05/2023
|
IMARTI BAI
|
1727002019WL001843
|
IMARTI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
IMARTIBAI
|
UNION BANK OF INDIA(508500)
|
130
|
SIRONJ
|
MP-27-002-019-003/300-A (KANJIKHEDI)
|
1727002019NRG24170520230042285
|
17/05/2023
|
Sunil Kumar
|
1727002019WL001843
|
Sunil Kumar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
SunilKumar
|
STATE BANK OF INDIA(508548)
|
131
|
SIRONJ
|
MP-27-002-019-003/315 (KANJIKHEDI)
|
1727002019NRG24170520230042288
|
17/05/2023
|
Zaiba bee
|
1727002019WL001843
|
Zaiba bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Zaibabee
|
UNION BANK OF INDIA(508500)
|
132
|
SIRONJ
|
MP-27-002-019-003/315-B (KANJIKHEDI)
|
1727002019NRG24170520230042289
|
17/05/2023
|
Sabila Khanam
|
1727002019WL001843
|
Sabila Khanam
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
SabilaKhanam
|
UNION BANK OF INDIA(508500)
|
133
|
SIRONJ
|
MP-27-002-019-003/354-C (KANJIKHEDI)
|
1727002019NRG24170520230042314
|
17/05/2023
|
FARHA BEE
|
1727002019WL001843
|
FARHA BEE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
FARHABEE
|
UNION BANK OF INDIA(508500)
|
134
|
SIRONJ
|
MP-27-002-019-003/67-C (KANJIKHEDI)
|
1727002019NRG24170520230042320
|
17/05/2023
|
Vishnu
|
1727002019WL001843
|
Vishnu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
135
|
SIRONJ
|
MP-27-002-038-003/101-A (BANSKHEDI)
|
1727002000NRG24170520230043201
|
17/05/2023
|
bhuri bai
|
1727002WL001879
|
bhuri bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
bhuribai
|
UNION BANK OF INDIA(508500)
|
136
|
SIRONJ
|
MP-27-002-038-003/105-A (BANSKHEDI)
|
1727002000NRG24170520230043205
|
17/05/2023
|
bhuri bai
|
1727002WL001879
|
bhuri bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
bhuribai
|
UNION BANK OF INDIA(508500)
|
137
|
SIRONJ
|
MP-27-002-038-003/273 (BANSKHEDI)
|
1727002000NRG24170520230043206
|
17/05/2023
|
rajneeta
|
1727002WL001879
|
rajneeta
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
rajneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
SIRONJ
|
MP-27-002-038-003/367 (BANSKHEDI)
|
1727002000NRG24170520230043207
|
17/05/2023
|
archna ahirwar
|
1727002WL001879
|
archna ahirwar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
archnaahirwar
|
UNION BANK OF INDIA(508500)
|
139
|
SIRONJ
|
MP-27-002-083-002/120 (SULTAANPUR)
|
1727002000NRG24160520230042168
|
17/05/2023
|
shabbeer khan
|
1727002WL001841
|
shabbeer khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
shabbeerkhan
|
UNION BANK OF INDIA(508500)
|
140
|
SIRONJ
|
MP-27-002-083-002/121 (SULTAANPUR)
|
1727002000NRG24160520230042170
|
17/05/2023
|
Abrar khan
|
1727002WL001841
|
Abrar khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Abrarkhan
|
UNION BANK OF INDIA(508500)
|
141
|
SIRONJ
|
MP-27-002-083-002/124-A (SULTAANPUR)
|
1727002000NRG24160520230042172
|
17/05/2023
|
sadik khan
|
1727002WL001841
|
sadik khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
sadikkhan
|
UNION BANK OF INDIA(508500)
|
142
|
SIRONJ
|
MP-27-002-083-002/132-B (SULTAANPUR)
|
1727002000NRG24160520230042174
|
17/05/2023
|
AJEEM KHAN
|
1727002WL001841
|
AJEEM KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
AJEEMKHAN
|
UNION BANK OF INDIA(508500)
|
143
|
SIRONJ
|
MP-27-002-083-002/8-B (SULTAANPUR)
|
1727002000NRG24170520230043544
|
17/05/2023
|
Sonu
|
1727002WL001898
|
Sonu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
144
|
SIRONJ
|
MP-27-002-083-002/83-B (SULTAANPUR)
|
1727002000NRG24170520230043547
|
17/05/2023
|
AAKIB KHAN
|
1727002WL001898
|
AAKIB KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
AAKIBKHAN
|
UNION BANK OF INDIA(508500)
|
145
|
SIRONJ
|
MP-27-002-083-002/98 (SULTAANPUR)
|
1727002000NRG24170520230043550
|
17/05/2023
|
AYYUB KHAN
|
1727002WL001898
|
AYYUB KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
AYYUBKHAN
|
ICICI BANK LTD(508534)
|
146
|
SIRONJ
|
MP-27-002-083-004/45-C (SULTAANPUR)
|
1727002000NRG24170520230043555
|
17/05/2023
|
RAJKUMARI
|
1727002WL001898
|
RAJKUMARI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65858
|
65858
|
|
|
|
|
|
|
|
147
|
SIRONJ
|
MP-27-002-017-003/19-A (JHUKARHOJ)
|
1727002017NRG24170520230042533
|
17/05/2023
|
Rajendra Singh
|
1727002017WL001856
|
Rajendra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
RajendraSingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
148
|
SIRONJ
|
MP-27-002-014-003/225-C (KHEJADA GOPAL)
|
1727002000NRG24160520230042051
|
17/05/2023
|
Khemcharan
|
1727002WL001834
|
Khemcharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Khemcharan
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
SIRONJ
|
MP-27-002-083-002/107-A (SULTAANPUR)
|
1727002000NRG24160520230042158
|
17/05/2023
|
Insap Khan
|
1727002WL001841
|
Insap Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
InsapKhan
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
SIRONJ
|
MP-27-002-083-002/114-A (SULTAANPUR)
|
1727002000NRG24160520230042164
|
17/05/2023
|
Danish Khan
|
1727002WL001841
|
Danish Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
DanishKhan
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
SIRONJ
|
MP-27-002-083-002/139-A (SULTAANPUR)
|
1727002000NRG24160520230042178
|
17/05/2023
|
Parvez Kha
|
1727002WL001841
|
Parvez Kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
ParvezKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
152
|
SIRONJ
|
MP-27-002-019-002/233-A (KANJIKHEDI)
|
1727002019NRG24170520230042224
|
17/05/2023
|
Deepak
|
1727002019WL001843
|
Deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
SIRONJ
|
MP-27-002-019-002/233-B (KANJIKHEDI)
|
1727002019NRG24170520230042225
|
17/05/2023
|
Jagdeesh
|
1727002019WL001843
|
Jagdeesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
SIRONJ
|
MP-27-002-019-002/233-C (KANJIKHEDI)
|
1727002019NRG24170520230042226
|
17/05/2023
|
Manoj
|
1727002019WL001843
|
Manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
SIRONJ
|
MP-27-002-019-002/30-D (KANJIKHEDI)
|
1727002019NRG24170520230042241
|
17/05/2023
|
Lekhraj
|
1727002019WL001843
|
Lekhraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Lekhraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
SIRONJ
|
MP-27-002-019-003/10-A (KANJIKHEDI)
|
1727002019NRG24170520230042243
|
17/05/2023
|
Rani Bee
|
1727002019WL001843
|
Rani Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
RaniBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
SIRONJ
|
MP-27-002-019-003/112-B (KANJIKHEDI)
|
1727002019NRG24170520230042244
|
17/05/2023
|
Ramdulari Bai
|
1727002019WL001843
|
Ramdulari Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
RamdulariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
SIRONJ
|
MP-27-002-019-003/112-C (KANJIKHEDI)
|
1727002019NRG24170520230042245
|
17/05/2023
|
Jivan
|
1727002019WL001843
|
Jivan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Jivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
SIRONJ
|
MP-27-002-019-003/123-A (KANJIKHEDI)
|
1727002019NRG24170520230042246
|
17/05/2023
|
Priyanka
|
1727002019WL001843
|
Priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
SIRONJ
|
MP-27-002-019-003/123-B (KANJIKHEDI)
|
1727002019NRG24170520230042247
|
17/05/2023
|
Ranibai
|
1727002019WL001843
|
Ranibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Ranibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
SIRONJ
|
MP-27-002-019-003/123-C (KANJIKHEDI)
|
1727002019NRG24170520230042248
|
17/05/2023
|
Banti
|
1727002019WL001843
|
Banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
SIRONJ
|
MP-27-002-019-003/124-A (KANJIKHEDI)
|
1727002019NRG24170520230042249
|
17/05/2023
|
MOHAN
|
1727002019WL001843
|
MOHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
SIRONJ
|
MP-27-002-019-003/125-A (KANJIKHEDI)
|
1727002019NRG24170520230042250
|
17/05/2023
|
Sunil Kumar
|
1727002019WL001843
|
Sunil Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
SunilKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
SIRONJ
|
MP-27-002-019-003/129-B (KANJIKHEDI)
|
1727002019NRG24170520230042251
|
17/05/2023
|
PYARELAL
|
1727002019WL001843
|
PYARELAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
PYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
SIRONJ
|
MP-27-002-019-003/143-A (KANJIKHEDI)
|
1727002019NRG24170520230042252
|
17/05/2023
|
Golu
|
1727002019WL001843
|
Golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
SIRONJ
|
MP-27-002-019-003/151-A (KANJIKHEDI)
|
1727002019NRG24170520230042253
|
17/05/2023
|
Parabin Bi
|
1727002019WL001843
|
Parabin Bi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
ParabinBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
SIRONJ
|
MP-27-002-019-003/151-B (KANJIKHEDI)
|
1727002019NRG24170520230042254
|
17/05/2023
|
Aafjal Kha
|
1727002019WL001843
|
Aafjal Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
AafjalKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
SIRONJ
|
MP-27-002-019-003/151-C (KANJIKHEDI)
|
1727002019NRG24170520230042255
|
17/05/2023
|
Jasmeen
|
1727002019WL001843
|
Jasmeen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Jasmeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
SIRONJ
|
MP-27-002-019-003/159-A (KANJIKHEDI)
|
1727002019NRG24170520230042256
|
17/05/2023
|
Saba
|
1727002019WL001843
|
Saba
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Saba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
SIRONJ
|
MP-27-002-019-003/159-B (KANJIKHEDI)
|
1727002019NRG24170520230042257
|
17/05/2023
|
Samrin Bee
|
1727002019WL001843
|
Samrin Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
SamrinBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
SIRONJ
|
MP-27-002-019-003/159-C (KANJIKHEDI)
|
1727002019NRG24170520230042258
|
17/05/2023
|
Haseena Bee
|
1727002019WL001843
|
Haseena Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
HaseenaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
SIRONJ
|
MP-27-002-019-003/174-A (KANJIKHEDI)
|
1727002019NRG24170520230042259
|
17/05/2023
|
Lakhan
|
1727002019WL001843
|
Lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
SIRONJ
|
MP-27-002-019-003/175 (KANJIKHEDI)
|
1727002019NRG24170520230042260
|
17/05/2023
|
MATHARA LAL
|
1727002019WL001843
|
MATHARA LAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
MATHARALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
SIRONJ
|
MP-27-002-019-003/175-C (KANJIKHEDI)
|
1727002019NRG24170520230042261
|
17/05/2023
|
Pushpa Bai
|
1727002019WL001843
|
Pushpa Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
PushpaBai
|
BANK OF BARODA(606985)
|
175
|
SIRONJ
|
MP-27-002-019-003/200 (KANJIKHEDI)
|
1727002019NRG24170520230042263
|
17/05/2023
|
Savitre Bai
|
1727002019WL001843
|
Savitre Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
SavitreBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
SIRONJ
|
MP-27-002-019-003/200-C (KANJIKHEDI)
|
1727002019NRG24170520230042264
|
17/05/2023
|
JITENDRA
|
1727002019WL001843
|
JITENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
SIRONJ
|
MP-27-002-019-003/209-A (KANJIKHEDI)
|
1727002019NRG24170520230042270
|
17/05/2023
|
SANIYA
|
1727002019WL001843
|
SANIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
SANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
SIRONJ
|
MP-27-002-019-003/21-B (KANJIKHEDI)
|
1727002019NRG24170520230042271
|
17/05/2023
|
ZIKRA BEE
|
1727002019WL001843
|
ZIKRA BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
ZIKRABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
SIRONJ
|
MP-27-002-019-003/21-C (KANJIKHEDI)
|
1727002019NRG24170520230042272
|
17/05/2023
|
ADEEBA BEE
|
1727002019WL001843
|
ADEEBA BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
ADEEBABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
SIRONJ
|
MP-27-002-019-003/22-C (KANJIKHEDI)
|
1727002019NRG24170520230042275
|
17/05/2023
|
Firoj Khan
|
1727002019WL001843
|
Firoj Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
FirojKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
SIRONJ
|
MP-27-002-019-003/284-A (KANJIKHEDI)
|
1727002019NRG24170520230042282
|
17/05/2023
|
Sanju
|
1727002019WL001843
|
Sanju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
SIRONJ
|
MP-27-002-019-003/284-B (KANJIKHEDI)
|
1727002019NRG24170520230042283
|
17/05/2023
|
Sanjeev Jatav
|
1727002019WL001843
|
Sanjeev Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
SanjeevJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
SIRONJ
|
MP-27-002-019-003/299-A (KANJIKHEDI)
|
1727002019NRG24170520230042284
|
17/05/2023
|
ANAS
|
1727002019WL001843
|
ANAS
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
ANAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
SIRONJ
|
MP-27-002-019-003/302 (KANJIKHEDI)
|
1727002019NRG24170520230042286
|
17/05/2023
|
Faizan Khan
|
1727002019WL001843
|
Faizan Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
FaizanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
SIRONJ
|
MP-27-002-019-003/302-A (KANJIKHEDI)
|
1727002019NRG24170520230042287
|
17/05/2023
|
Tofika Bee
|
1727002019WL001843
|
Tofika Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
TofikaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
SIRONJ
|
MP-27-002-019-003/325 (KANJIKHEDI)
|
1727002019NRG24170520230042290
|
17/05/2023
|
Dinesh
|
1727002019WL001843
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
SIRONJ
|
MP-27-002-019-003/325-A (KANJIKHEDI)
|
1727002019NRG24170520230042291
|
17/05/2023
|
Jashoda Bai
|
1727002019WL001843
|
Jashoda Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
JashodaBai
|
BANK OF BARODA(606985)
|
188
|
SIRONJ
|
MP-27-002-019-003/33-A (KANJIKHEDI)
|
1727002019NRG24170520230042292
|
17/05/2023
|
NOSIN BEE
|
1727002019WL001843
|
NOSIN BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
NOSINBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
SIRONJ
|
MP-27-002-019-003/335 (KANJIKHEDI)
|
1727002019NRG24170520230042293
|
17/05/2023
|
Faimeeda Bee
|
1727002019WL001843
|
Faimeeda Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
FaimeedaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
SIRONJ
|
MP-27-002-019-003/338 (KANJIKHEDI)
|
1727002019NRG24170520230042294
|
17/05/2023
|
Preeti Bai
|
1727002019WL001843
|
Preeti Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
PreetiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
SIRONJ
|
MP-27-002-019-003/339 (KANJIKHEDI)
|
1727002019NRG24170520230042295
|
17/05/2023
|
MEM BEE
|
1727002019WL001843
|
MEM BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
MEMBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
SIRONJ
|
MP-27-002-019-003/34-B (KANJIKHEDI)
|
1727002019NRG24170520230042296
|
17/05/2023
|
MO ANAS
|
1727002019WL001843
|
MO ANAS
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
MOANAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
SIRONJ
|
MP-27-002-019-003/341 (KANJIKHEDI)
|
1727002019NRG24170520230042297
|
17/05/2023
|
BABLU
|
1727002019WL001843
|
BABLU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
SIRONJ
|
MP-27-002-019-003/342 (KANJIKHEDI)
|
1727002019NRG24170520230042298
|
17/05/2023
|
AKILA BEE
|
1727002019WL001843
|
AKILA BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
AKILABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
SIRONJ
|
MP-27-002-019-003/343 (KANJIKHEDI)
|
1727002019NRG24170520230042299
|
17/05/2023
|
ZIKRA BEE
|
1727002019WL001843
|
ZIKRA BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
ZIKRABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
SIRONJ
|
MP-27-002-019-003/344 (KANJIKHEDI)
|
1727002019NRG24170520230042300
|
17/05/2023
|
KAMMMINI
|
1727002019WL001843
|
KAMMMINI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
KAMMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
SIRONJ
|
MP-27-002-019-003/345 (KANJIKHEDI)
|
1727002019NRG24170520230042301
|
17/05/2023
|
ADIL KHAN
|
1727002019WL001843
|
ADIL KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
ADILKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
SIRONJ
|
MP-27-002-019-003/345-A (KANJIKHEDI)
|
1727002019NRG24170520230042302
|
17/05/2023
|
AFSANA
|
1727002019WL001843
|
AFSANA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
AFSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
SIRONJ
|
MP-27-002-019-003/346 (KANJIKHEDI)
|
1727002019NRG24170520230042303
|
17/05/2023
|
SALIM KHAN
|
1727002019WL001843
|
SALIM KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
SALIMKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
SIRONJ
|
MP-27-002-019-003/347 (KANJIKHEDI)
|
1727002019NRG24170520230042304
|
17/05/2023
|
FAREEN BEE
|
1727002019WL001843
|
FAREEN BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
FAREENBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
SIRONJ
|
MP-27-002-019-003/347-A (KANJIKHEDI)
|
1727002019NRG24170520230042305
|
17/05/2023
|
SHARIF KHAN
|
1727002019WL001843
|
SHARIF KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
SHARIFKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
SIRONJ
|
MP-27-002-019-003/347-B (KANJIKHEDI)
|
1727002019NRG24170520230042306
|
17/05/2023
|
MUSHKAN
|
1727002019WL001843
|
MUSHKAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
MUSHKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
SIRONJ
|
MP-27-002-019-003/347-C (KANJIKHEDI)
|
1727002019NRG24170520230042307
|
17/05/2023
|
AARIF KHAN
|
1727002019WL001843
|
AARIF KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
AARIFKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
SIRONJ
|
MP-27-002-019-003/348 (KANJIKHEDI)
|
1727002019NRG24170520230042308
|
17/05/2023
|
ASMA BEE
|
1727002019WL001843
|
ASMA BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
ASMABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
SIRONJ
|
MP-27-002-019-003/35-B (KANJIKHEDI)
|
1727002019NRG24170520230042309
|
17/05/2023
|
Foziya
|
1727002019WL001843
|
Foziya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Foziya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
SIRONJ
|
MP-27-002-019-003/53-B (KANJIKHEDI)
|
1727002019NRG24170520230042315
|
17/05/2023
|
SHAMEEM BANO
|
1727002019WL001843
|
SHAMEEM BANO
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
SHAMEEMBANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
SIRONJ
|
MP-27-002-019-003/53-C (KANJIKHEDI)
|
1727002019NRG24170520230042330
|
17/05/2023
|
MUBASHIR KHAN
|
1727002019WL001844
|
MUBASHIR KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
MUBASHIRKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
SIRONJ
|
MP-27-002-019-003/53-D (KANJIKHEDI)
|
1727002019NRG24170520230042331
|
17/05/2023
|
MOHSIN KHAN
|
1727002019WL001844
|
MOHSIN KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
MOHSINKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
SIRONJ
|
MP-27-002-019-003/6-C (KANJIKHEDI)
|
1727002019NRG24170520230042332
|
17/05/2023
|
CHAMMO BEE
|
1727002019WL001844
|
CHAMMO BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
CHAMMOBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
SIRONJ
|
MP-27-002-019-003/66 (KANJIKHEDI)
|
1727002019NRG24170520230042333
|
17/05/2023
|
KAILASH
|
1727002019WL001844
|
KAILASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
SIRONJ
|
MP-27-002-019-003/69 (KANJIKHEDI)
|
1727002019NRG24170520230042334
|
17/05/2023
|
Buda Bai
|
1727002019WL001844
|
Buda Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
BudaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
SIRONJ
|
MP-27-002-019-003/69-C (KANJIKHEDI)
|
1727002019NRG24170520230042335
|
17/05/2023
|
Aarti
|
1727002019WL001844
|
Aarti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
SIRONJ
|
MP-27-002-019-003/87-C (KANJIKHEDI)
|
1727002019NRG24170520230042336
|
17/05/2023
|
Mukesh
|
1727002019WL001844
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
SIRONJ
|
MP-27-002-019-003/87-D (KANJIKHEDI)
|
1727002019NRG24170520230042337
|
17/05/2023
|
Ramvati Jatav
|
1727002019WL001844
|
Ramvati Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
RamvatiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
SIRONJ
|
MP-27-002-019-003/89-A (KANJIKHEDI)
|
1727002019NRG24170520230042338
|
17/05/2023
|
Ashok
|
1727002019WL001844
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
SIRONJ
|
MP-27-002-019-003/90-A (KANJIKHEDI)
|
1727002019NRG24170520230042339
|
17/05/2023
|
Babulal
|
1727002019WL001844
|
Babulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
SIRONJ
|
MP-27-002-019-003/92-A (KANJIKHEDI)
|
1727002019NRG24170520230042340
|
17/05/2023
|
Veer Singh
|
1727002019WL001844
|
Veer Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
VeerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
SIRONJ
|
MP-27-002-019-003/92-B (KANJIKHEDI)
|
1727002019NRG24170520230042341
|
17/05/2023
|
Vandana
|
1727002019WL001844
|
Vandana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
SIRONJ
|
MP-27-002-019-003/96-A (KANJIKHEDI)
|
1727002019NRG24170520230042342
|
17/05/2023
|
Vimlesh
|
1727002019WL001844
|
Vimlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
SIRONJ
|
MP-27-002-019-003/96-C (KANJIKHEDI)
|
1727002019NRG24170520230042343
|
17/05/2023
|
Phoolbai
|
1727002019WL001844
|
Phoolbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Phoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
SIRONJ
|
MP-27-002-019-003/96-D (KANJIKHEDI)
|
1727002019NRG24170520230042344
|
17/05/2023
|
Kamla Bai
|
1727002019WL001844
|
Kamla Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
KamlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
SIRONJ
|
MP-27-002-019-005/257-A (KANJIKHEDI)
|
1727002019NRG24170520230042345
|
17/05/2023
|
BAKEEL KHAN
|
1727002019WL001844
|
BAKEEL KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
BAKEELKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
223
|
SIRONJ
|
MP-27-002-019-005/287-A (KANJIKHEDI)
|
1727002019NRG24170520230042325
|
17/05/2023
|
Aravan
|
1727002019WL001843
|
Aravan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Aravan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
SIRONJ
|
MP-27-002-019-005/287-B (KANJIKHEDI)
|
1727002019NRG24170520230042326
|
17/05/2023
|
Niraj
|
1727002019WL001843
|
Niraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Niraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
SIRONJ
|
MP-27-002-019-005/305-B (KANJIKHEDI)
|
1727002019NRG24170520230042327
|
17/05/2023
|
Lakhan Lal
|
1727002019WL001843
|
Lakhan Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
LakhanLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
226
|
SIRONJ
|
MP-27-002-019-005/359-B (KANJIKHEDI)
|
1727002019NRG24170520230042346
|
17/05/2023
|
GULSAN BEE
|
1727002019WL001844
|
GULSAN BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
GULSANBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
SIRONJ
|
MP-27-002-019-005/396 (KANJIKHEDI)
|
1727002019NRG24170520230042347
|
17/05/2023
|
RUKSHANA BEE
|
1727002019WL001844
|
RUKSHANA BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
RUKSHANABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
SIRONJ
|
MP-27-002-019-005/397 (KANJIKHEDI)
|
1727002019NRG24170520230042348
|
17/05/2023
|
SHANAZ BEE
|
1727002019WL001844
|
SHANAZ BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
SHANAZBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
SIRONJ
|
MP-27-002-019-005/398 (KANJIKHEDI)
|
1727002019NRG24170520230042349
|
17/05/2023
|
KALLU KHAN
|
1727002019WL001844
|
KALLU KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
KALLUKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
SIRONJ
|
MP-27-002-019-005/400 (KANJIKHEDI)
|
1727002019NRG24170520230042350
|
17/05/2023
|
CHAND MIYAN
|
1727002019WL001844
|
CHAND MIYAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
CHANDMIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
SIRONJ
|
MP-27-002-019-005/403 (KANJIKHEDI)
|
1727002019NRG24170520230042351
|
17/05/2023
|
Haseena Bee
|
1727002019WL001844
|
Haseena Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
HaseenaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
SIRONJ
|
MP-27-002-019-005/404 (KANJIKHEDI)
|
1727002019NRG24170520230042352
|
17/05/2023
|
Afsana
|
1727002019WL001844
|
Afsana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Afsana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
SIRONJ
|
MP-27-002-019-005/405 (KANJIKHEDI)
|
1727002019NRG24170520230042353
|
17/05/2023
|
Aved
|
1727002019WL001844
|
Aved
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Aved
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
SIRONJ
|
MP-27-002-019-005/406 (KANJIKHEDI)
|
1727002019NRG24170520230042354
|
17/05/2023
|
Ansar
|
1727002019WL001844
|
Ansar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Ansar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
SIRONJ
|
MP-27-002-019-005/409 (KANJIKHEDI)
|
1727002019NRG24170520230042355
|
17/05/2023
|
Amreen Bee
|
1727002019WL001844
|
Amreen Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
AmreenBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
SIRONJ
|
MP-27-002-019-005/410 (KANJIKHEDI)
|
1727002019NRG24170520230042356
|
17/05/2023
|
Phatama Bee
|
1727002019WL001844
|
Phatama Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
PhatamaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
SIRONJ
|
MP-27-002-019-005/411 (KANJIKHEDI)
|
1727002019NRG24170520230042357
|
17/05/2023
|
Anees khan
|
1727002019WL001844
|
Anees khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Aneeskhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
SIRONJ
|
MP-27-002-019-005/412 (KANJIKHEDI)
|
1727002019NRG24170520230042358
|
17/05/2023
|
Siraj Bee
|
1727002019WL001844
|
Siraj Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
SirajBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
239
|
SIRONJ
|
MP-27-002-019-005/413 (KANJIKHEDI)
|
1727002019NRG24170520230042359
|
17/05/2023
|
MEM BEE
|
1727002019WL001844
|
MEM BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
MEMBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
SIRONJ
|
MP-27-002-019-005/414 (KANJIKHEDI)
|
1727002019NRG24170520230042360
|
17/05/2023
|
SALMO
|
1727002019WL001844
|
SALMO
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
SALMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
SIRONJ
|
MP-27-002-019-005/419 (KANJIKHEDI)
|
1727002019NRG24170520230042361
|
17/05/2023
|
Akhtar Khan
|
1727002019WL001844
|
Akhtar Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
AkhtarKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
SIRONJ
|
MP-27-002-019-005/419-A (KANJIKHEDI)
|
1727002019NRG24170520230042362
|
17/05/2023
|
Sitara Bee
|
1727002019WL001844
|
Sitara Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
SitaraBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
SIRONJ
|
MP-27-002-019-005/420 (KANJIKHEDI)
|
1727002019NRG24170520230042363
|
17/05/2023
|
Shakeel Khan
|
1727002019WL001844
|
Shakeel Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
ShakeelKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
SIRONJ
|
MP-27-002-019-005/420-A (KANJIKHEDI)
|
1727002019NRG24170520230042364
|
17/05/2023
|
Paramina
|
1727002019WL001844
|
Paramina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Paramina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
SIRONJ
|
MP-27-002-019-005/421 (KANJIKHEDI)
|
1727002019NRG24170520230042365
|
17/05/2023
|
Saleem
|
1727002019WL001844
|
Saleem
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Saleem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
SIRONJ
|
MP-27-002-019-005/421-A (KANJIKHEDI)
|
1727002019NRG24170520230042366
|
17/05/2023
|
Senaj Bee
|
1727002019WL001844
|
Senaj Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
SenajBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
SIRONJ
|
MP-27-002-019-005/422 (KANJIKHEDI)
|
1727002019NRG24170520230042367
|
17/05/2023
|
Chand Khan
|
1727002019WL001844
|
Chand Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
ChandKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
SIRONJ
|
MP-27-002-019-005/422-A (KANJIKHEDI)
|
1727002019NRG24170520230042368
|
17/05/2023
|
Sahanaj
|
1727002019WL001844
|
Sahanaj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Sahanaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
SIRONJ
|
MP-27-002-019-005/423 (KANJIKHEDI)
|
1727002019NRG24170520230042369
|
17/05/2023
|
Alim
|
1727002019WL001844
|
Alim
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Alim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
SIRONJ
|
MP-27-002-019-005/424 (KANJIKHEDI)
|
1727002019NRG24170520230042370
|
17/05/2023
|
Aleem Khan
|
1727002019WL001844
|
Aleem Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
AleemKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
SIRONJ
|
MP-27-002-019-005/425 (KANJIKHEDI)
|
1727002019NRG24170520230042371
|
17/05/2023
|
Malkhan Miyan
|
1727002019WL001844
|
Malkhan Miyan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
MalkhanMiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
SIRONJ
|
MP-27-002-019-005/425-A (KANJIKHEDI)
|
1727002019NRG24170520230042372
|
17/05/2023
|
Manjur Bee
|
1727002019WL001844
|
Manjur Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
ManjurBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
SIRONJ
|
MP-27-002-019-005/426 (KANJIKHEDI)
|
1727002019NRG24170520230042373
|
17/05/2023
|
Akil
|
1727002019WL001844
|
Akil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Akil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
SIRONJ
|
MP-27-002-019-005/427 (KANJIKHEDI)
|
1727002019NRG24170520230042374
|
17/05/2023
|
Muskan
|
1727002019WL001844
|
Muskan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Muskan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
255
|
SIRONJ
|
MP-27-002-019-005/428 (KANJIKHEDI)
|
1727002019NRG24170520230042375
|
17/05/2023
|
Rashid Kha
|
1727002019WL001844
|
Rashid Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
RashidKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
SIRONJ
|
MP-27-002-019-005/429 (KANJIKHEDI)
|
1727002019NRG24170520230042376
|
17/05/2023
|
Tofeeq Khan
|
1727002019WL001844
|
Tofeeq Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
TofeeqKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
SIRONJ
|
MP-27-002-019-005/430 (KANJIKHEDI)
|
1727002019NRG24170520230042377
|
17/05/2023
|
Afsar Khan
|
1727002019WL001844
|
Afsar Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
AfsarKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
SIRONJ
|
MP-27-002-019-005/431 (KANJIKHEDI)
|
1727002019NRG24170520230042378
|
17/05/2023
|
Sakina Bee
|
1727002019WL001844
|
Sakina Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
SakinaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
SIRONJ
|
MP-27-002-019-005/56-B (KANJIKHEDI)
|
1727002019NRG24170520230042379
|
17/05/2023
|
SADIK
|
1727002019WL001844
|
SADIK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
SADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
260
|
SIRONJ
|
MP-27-002-019-005/57-C (KANJIKHEDI)
|
1727002019NRG24170520230042380
|
17/05/2023
|
ESHAN KHAN
|
1727002019WL001844
|
ESHAN KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
ESHANKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
261
|
SIRONJ
|
MP-27-002-019-005/7-B (KANJIKHEDI)
|
1727002019NRG24170520230042381
|
17/05/2023
|
Hoor Bano
|
1727002019WL001844
|
Hoor Bano
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
HoorBano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
SIRONJ
|
MP-27-002-019-005/98-A (KANJIKHEDI)
|
1727002019NRG24170520230042382
|
17/05/2023
|
JAMEEL KHAN
|
1727002019WL001844
|
JAMEEL KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
JAMEELKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
SIRONJ
|
MP-27-002-019-005/98-D (KANJIKHEDI)
|
1727002019NRG24170520230042383
|
17/05/2023
|
SHER KHAN
|
1727002019WL001844
|
SHER KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
SHERKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
SIRONJ
|
MP-27-002-083-002/109-C (SULTAANPUR)
|
1727002000NRG24160520230042159
|
17/05/2023
|
Rizwan Khan
|
1727002WL001841
|
Rizwan Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
RizwanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
265
|
SIRONJ
|
MP-27-002-083-002/112-A (SULTAANPUR)
|
1727002000NRG24160520230042160
|
17/05/2023
|
Aazim Kha
|
1727002WL001841
|
Aazim Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
AazimKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
SIRONJ
|
MP-27-002-083-002/113-D (SULTAANPUR)
|
1727002000NRG24160520230042163
|
17/05/2023
|
Bhaiya Miyan
|
1727002WL001841
|
Bhaiya Miyan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
BhaiyaMiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
SIRONJ
|
MP-27-002-083-002/121-B (SULTAANPUR)
|
1727002000NRG24160520230042171
|
17/05/2023
|
Afraj Khan
|
1727002WL001841
|
Afraj Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
AfrajKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
268
|
SIRONJ
|
MP-27-002-083-002/17 (SULTAANPUR)
|
1727002000NRG24160520230042184
|
17/05/2023
|
Ajay
|
1727002WL001841
|
Ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
269
|
SIRONJ
|
MP-27-002-083-002/198-A (SULTAANPUR)
|
1727002000NRG24170520230043531
|
17/05/2023
|
har kishan
|
1727002WL001898
|
har kishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
harkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
SIRONJ
|
MP-27-002-083-002/199-A (SULTAANPUR)
|
1727002000NRG24170520230043532
|
17/05/2023
|
Sunil Pal
|
1727002WL001898
|
Sunil Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
SunilPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
271
|
SIRONJ
|
MP-27-002-083-002/226-A (SULTAANPUR)
|
1727002000NRG24170520230043534
|
17/05/2023
|
Mueenuddeen Khan
|
1727002WL001898
|
Mueenuddeen Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
MueenuddeenKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
SIRONJ
|
MP-27-002-083-002/226-B (SULTAANPUR)
|
1727002000NRG24170520230043535
|
17/05/2023
|
jalal khan
|
1727002WL001898
|
jalal khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
jalalkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
SIRONJ
|
MP-27-002-083-002/26-B (SULTAANPUR)
|
1727002000NRG24170520230043538
|
17/05/2023
|
hergoveend
|
1727002WL001898
|
hergoveend
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
hergoveend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
SIRONJ
|
MP-27-002-083-002/42-B (SULTAANPUR)
|
1727002000NRG24170520230043539
|
17/05/2023
|
rajendra pal
|
1727002WL001898
|
rajendra pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
rajendrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
SIRONJ
|
MP-27-002-083-002/76-B (SULTAANPUR)
|
1727002000NRG24170520230043541
|
17/05/2023
|
Sanjay
|
1727002WL001898
|
Sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
SIRONJ
|
MP-27-002-083-002/99-A (SULTAANPUR)
|
1727002000NRG24170520230043551
|
17/05/2023
|
Nitesh
|
1727002WL001898
|
Nitesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836202817
|
|
Nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165750
|
165750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364208
|
364208
|
|
|
|
|
|
|
|