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-27-002-019-003/17-A (KANJIKHEDI)
|
1727002019NRG24250420230012893
|
25/04/2023
|
Vijay
|
1727002019WL000589
|
Vijay
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644637930
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
SIRONJ
|
MP-27-002-019-003/182-A (KANJIKHEDI)
|
1727002019NRG24250420230012627
|
25/04/2023
|
Mo. Ajaz Ahamad
|
1727002019WL000576
|
Mo. Ajaz Ahamad
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
Mo.AjazAhamad
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SIRONJ
|
MP-27-002-019-003/182-A (KANJIKHEDI)
|
1727002019NRG24250420230012970
|
25/04/2023
|
Mo. Ajaz Ahamad
|
1727002019WL000590
|
Mo. Ajaz Ahamad
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644637930
|
|
Mo.AjazAhamad
|
PUNJAB NATIONAL BANK(508568)
|
4
|
SIRONJ
|
MP-27-002-019-003/218 (KANJIKHEDI)
|
1727002019NRG24250420230012858
|
25/04/2023
|
Rakes
|
1727002019WL000588
|
Rakes
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
Rakes
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-019-004/234-A (KANJIKHEDI)
|
1727002019NRG24250420230012923
|
25/04/2023
|
PINKI
|
1727002019WL000589
|
PINKI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
PINKI
|
BANK OF BARODA(606985)
|
6
|
SIRONJ
|
MP-27-002-019-005/134-A (KANJIKHEDI)
|
1727002019NRG24250420230012930
|
25/04/2023
|
Desraj
|
1727002019WL000589
|
Desraj
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
Desraj
|
STATE BANK OF INDIA(508548)
|
7
|
SIRONJ
|
MP-27-002-019-005/134-B (KANJIKHEDI)
|
1727002019NRG24250420230012932
|
25/04/2023
|
Babu Lal
|
1727002019WL000589
|
Babu Lal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
BabuLal
|
PUNJAB NATIONAL BANK(508568)
|
8
|
SIRONJ
|
MP-27-002-019-005/134-B (KANJIKHEDI)
|
1727002019NRG24250420230012933
|
25/04/2023
|
Radhamani Bai
|
1727002019WL000589
|
Radhamani Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
RadhamaniBai
|
UNION BANK OF INDIA(508500)
|
9
|
SIRONJ
|
MP-27-002-019-005/134-C (KANJIKHEDI)
|
1727002019NRG24250420230012935
|
25/04/2023
|
POOJA YADAV
|
1727002019WL000589
|
POOJA YADAV
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
POOJAYADAV
|
UNION BANK OF INDIA(508500)
|
10
|
SIRONJ
|
MP-27-002-019-005/134-C (KANJIKHEDI)
|
1727002019NRG24250420230012934
|
25/04/2023
|
Vinay Singh
|
1727002019WL000589
|
Vinay Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
VinaySingh
|
STATE BANK OF INDIA(508548)
|
11
|
SIRONJ
|
MP-27-002-019-005/134-D (KANJIKHEDI)
|
1727002019NRG24250420230012936
|
25/04/2023
|
BALESH
|
1727002019WL000589
|
BALESH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
BALESH
|
UNION BANK OF INDIA(508500)
|
12
|
SIRONJ
|
MP-27-002-019-005/299 (KANJIKHEDI)
|
1727002019NRG24250420230012939
|
25/04/2023
|
Ramraj
|
1727002019WL000589
|
Ramraj
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
Ramraj
|
STATE BANK OF INDIA(508548)
|
13
|
SIRONJ
|
MP-27-002-019-005/299 (KANJIKHEDI)
|
1727002019NRG24250420230012940
|
25/04/2023
|
Rina Bai
|
1727002019WL000589
|
Rina Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
RinaBai
|
STATE BANK OF INDIA(508548)
|
14
|
SIRONJ
|
MP-27-002-019-005/300 (KANJIKHEDI)
|
1727002019NRG24250420230012884
|
25/04/2023
|
Hare Singh
|
1727002019WL000588
|
Hare Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
HareSingh
|
STATE BANK OF INDIA(508548)
|
15
|
SIRONJ
|
MP-27-002-019-005/300 (KANJIKHEDI)
|
1727002019NRG24250420230012885
|
25/04/2023
|
Surmani
|
1727002019WL000588
|
Surmani
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
Surmani
|
UNION BANK OF INDIA(508500)
|
16
|
SIRONJ
|
MP-27-002-019-005/302 (KANJIKHEDI)
|
1727002019NRG24250420230012886
|
25/04/2023
|
Rajesh Singh
|
1727002019WL000588
|
Rajesh Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
RajeshSingh
|
STATE BANK OF INDIA(508548)
|
17
|
SIRONJ
|
MP-27-002-019-005/302-A (KANJIKHEDI)
|
1727002019NRG24250420230012887
|
25/04/2023
|
VINOD
|
1727002019WL000588
|
VINOD
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
VINOD
|
BANK OF BARODA(606985)
|
18
|
SIRONJ
|
MP-27-002-019-005/39 (KANJIKHEDI)
|
1727002019NRG24250420230012888
|
25/04/2023
|
SAUBHAGAYA SINGH
|
1727002019WL000588
|
SAUBHAGAYA SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
SAUBHAGAYASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-017-002/323 (JHUKARHOJ)
|
1727002017NRG24250420230012755
|
25/04/2023
|
sunil yadav
|
1727002017WL000585
|
sunil yadav
|
00048
|
BKID0008806
|
663
|
663
|
Processed
|
12/05/2023
|
|
644637930
|
|
sunilyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-017-003/332 (JHUKARHOJ)
|
1727002017NRG24250420230012772
|
25/04/2023
|
manoj yadav
|
1727002017WL000585
|
manoj yadav
|
00168
|
ICIC0003807
|
663
|
663
|
Processed
|
12/05/2023
|
|
644637930
|
|
manojyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-019-003/262-A (KANJIKHEDI)
|
1727002019NRG24250420230012905
|
25/04/2023
|
BUSHRA KHAN
|
1727002019WL000589
|
BUSHRA KHAN
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
BUSHRAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
22
|
SIRONJ
|
MP-27-002-019-004/233-B (KANJIKHEDI)
|
1727002019NRG24250420230012919
|
25/04/2023
|
GOVIND
|
1727002019WL000589
|
GOVIND
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
23
|
SIRONJ
|
MP-27-002-019-005/328 (KANJIKHEDI)
|
1727002019NRG24250420230012943
|
25/04/2023
|
GHASI RAM
|
1727002019WL000589
|
GHASI RAM
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
GHASIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-017-001/9-B (JHUKARHOJ)
|
1727002017NRG24250420230012753
|
25/04/2023
|
Kartaar
|
1727002017WL000585
|
Kartaar
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
12/05/2023
|
|
644637930
|
|
Kartaar
|
STATE BANK OF INDIA(508548)
|
25
|
SIRONJ
|
MP-27-002-017-002/336-A (JHUKARHOJ)
|
1727002017NRG24250420230012761
|
25/04/2023
|
durgesh bai
|
1727002017WL000585
|
durgesh bai
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
12/05/2023
|
|
644637930
|
|
durgeshbai
|
STATE BANK OF INDIA(508548)
|
26
|
SIRONJ
|
MP-27-002-019-003/181 (KANJIKHEDI)
|
1727002019NRG24250420230012895
|
25/04/2023
|
NAJMA BEE
|
1727002019WL000589
|
NAJMA BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
NAJMABEE
|
STATE BANK OF INDIA(508548)
|
27
|
SIRONJ
|
MP-27-002-019-003/195 (KANJIKHEDI)
|
1727002019NRG24250420230012847
|
25/04/2023
|
ASHRAF KHAN
|
1727002019WL000588
|
ASHRAF KHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
ASHRAFKHAN
|
PUNJAB NATIONAL BANK(508568)
|
28
|
SIRONJ
|
MP-27-002-019-003/195 (KANJIKHEDI)
|
1727002019NRG24250420230012848
|
25/04/2023
|
SHAHANAJ BEE
|
1727002019WL000588
|
SHAHANAJ BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
SHAHANAJBEE
|
STATE BANK OF INDIA(508548)
|
29
|
SIRONJ
|
MP-27-002-019-003/203 (KANJIKHEDI)
|
1727002019NRG24250420230012854
|
25/04/2023
|
SANJIDA BEE
|
1727002019WL000588
|
SANJIDA BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
SANJIDABEE
|
STATE BANK OF INDIA(508548)
|
30
|
SIRONJ
|
MP-27-002-019-003/203-A (KANJIKHEDI)
|
1727002019NRG24250420230012855
|
25/04/2023
|
Sahebzade Kha
|
1727002019WL000588
|
Sahebzade Kha
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
SahebzadeKha
|
PUNJAB NATIONAL BANK(508568)
|
31
|
SIRONJ
|
MP-27-002-019-003/214 (KANJIKHEDI)
|
1727002019NRG24250420230012897
|
25/04/2023
|
Asha bai
|
1727002019WL000589
|
Asha bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
32
|
SIRONJ
|
MP-27-002-019-003/214-A (KANJIKHEDI)
|
1727002019NRG24250420230012898
|
25/04/2023
|
SAPNA BAI
|
1727002019WL000589
|
SAPNA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
SAPNABAI
|
STATE BANK OF INDIA(508548)
|
33
|
SIRONJ
|
MP-27-002-019-003/214-C (KANJIKHEDI)
|
1727002019NRG24250420230012900
|
25/04/2023
|
SHIVAM JATAV
|
1727002019WL000589
|
SHIVAM JATAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
SHIVAMJATAV
|
UNION BANK OF INDIA(508500)
|
34
|
SIRONJ
|
MP-27-002-019-003/225 (KANJIKHEDI)
|
1727002019NRG24250420230012860
|
25/04/2023
|
Nabal Singh
|
1727002019WL000588
|
Nabal Singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
NabalSingh
|
STATE BANK OF INDIA(508548)
|
35
|
SIRONJ
|
MP-27-002-019-003/249-B (KANJIKHEDI)
|
1727002019NRG24250420230012901
|
25/04/2023
|
BILAL KHAN
|
1727002019WL000589
|
BILAL KHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
BILALKHAN
|
UNION BANK OF INDIA(508500)
|
36
|
SIRONJ
|
MP-27-002-019-003/250-A (KANJIKHEDI)
|
1727002019NRG24250420230012980
|
25/04/2023
|
RAJEEV KUMAR JATAV
|
1727002019WL000590
|
RAJEEV KUMAR JATAV
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644637930
|
|
RAJEEVKUMARJATAV
|
STATE BANK OF INDIA(508548)
|
37
|
SIRONJ
|
MP-27-002-019-003/255 (KANJIKHEDI)
|
1727002019NRG24250420230012862
|
25/04/2023
|
VIJAY
|
1727002019WL000588
|
VIJAY
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
38
|
SIRONJ
|
MP-27-002-019-003/267 (KANJIKHEDI)
|
1727002019NRG24250420230012864
|
25/04/2023
|
KADAR KHAN
|
1727002019WL000588
|
KADAR KHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644637930
|
|
KADARKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
SIRONJ
|
MP-27-002-019-003/283 (KANJIKHEDI)
|
1727002019NRG24250420230012981
|
25/04/2023
|
BIBVN B
|
1727002019WL000590
|
BIBVN B
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644637930
|
|
BIBVNB
|
STATE BANK OF INDIA(508548)
|
40
|
SIRONJ
|
MP-27-002-019-003/307-A (KANJIKHEDI)
|
1727002019NRG24250420230012908
|
25/04/2023
|
ABHISHEK JATAV
|
1727002019WL000589
|
ABHISHEK JATAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
ABHISHEKJATAV
|
STATE BANK OF INDIA(508548)
|
41
|
SIRONJ
|
MP-27-002-019-003/351 (KANJIKHEDI)
|
1727002019NRG24250420230012911
|
25/04/2023
|
MOHAR SINGH
|
1727002019WL000589
|
MOHAR SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
42
|
SIRONJ
|
MP-27-002-019-003/353 (KANJIKHEDI)
|
1727002019NRG24250420230012866
|
25/04/2023
|
VIKRAM SINGH
|
1727002019WL000588
|
VIKRAM SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644637930
|
|
VIKRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
SIRONJ
|
MP-27-002-019-003/354 (KANJIKHEDI)
|
1727002019NRG24250420230012867
|
25/04/2023
|
SHAJADE KHAN
|
1727002019WL000588
|
SHAJADE KHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
SHAJADEKHAN
|
STATE BANK OF INDIA(508548)
|
44
|
SIRONJ
|
MP-27-002-019-003/354-A (KANJIKHEDI)
|
1727002019NRG24250420230012868
|
25/04/2023
|
MAHARUN BEE
|
1727002019WL000588
|
MAHARUN BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
MAHARUNBEE
|
STATE BANK OF INDIA(508548)
|
45
|
SIRONJ
|
MP-27-002-019-003/354-B (KANJIKHEDI)
|
1727002019NRG24250420230012869
|
25/04/2023
|
Sadiq Khan
|
1727002019WL000588
|
Sadiq Khan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
SadiqKhan
|
BANK OF BARODA(606985)
|
46
|
SIRONJ
|
MP-27-002-019-003/60-A (KANJIKHEDI)
|
1727002019NRG24250420230012871
|
25/04/2023
|
padam
|
1727002019WL000588
|
padam
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
padam
|
STATE BANK OF INDIA(508548)
|
47
|
SIRONJ
|
MP-27-002-019-003/60-B (KANJIKHEDI)
|
1727002019NRG24250420230012873
|
25/04/2023
|
MOHAR BAI
|
1727002019WL000588
|
MOHAR BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
MOHARBAI
|
STATE BANK OF INDIA(508548)
|
48
|
SIRONJ
|
MP-27-002-019-003/67 (KANJIKHEDI)
|
1727002019NRG24250420230012877
|
25/04/2023
|
Goma bai
|
1727002019WL000588
|
Goma bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
Gomabai
|
STATE BANK OF INDIA(508548)
|
49
|
SIRONJ
|
MP-27-002-019-003/67-B (KANJIKHEDI)
|
1727002019NRG24250420230012879
|
25/04/2023
|
MUNNI BAI
|
1727002019WL000588
|
MUNNI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
50
|
SIRONJ
|
MP-27-002-019-003/67-D (KANJIKHEDI)
|
1727002019NRG24250420230012881
|
25/04/2023
|
NIRAJ KUMAR
|
1727002019WL000588
|
NIRAJ KUMAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644637930
|
|
NIRAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
SIRONJ
|
MP-27-002-019-003/70 (KANJIKHEDI)
|
1727002019NRG24250420230012913
|
25/04/2023
|
basanti bai
|
1727002019WL000589
|
basanti bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
52
|
SIRONJ
|
MP-27-002-019-003/70-A (KANJIKHEDI)
|
1727002019NRG24250420230012914
|
25/04/2023
|
JITENDRA JATAV
|
1727002019WL000589
|
JITENDRA JATAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
JITENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
53
|
SIRONJ
|
MP-27-002-019-004/233-C (KANJIKHEDI)
|
1727002019NRG24250420230012920
|
25/04/2023
|
SHAILENDRA YADAV
|
1727002019WL000589
|
SHAILENDRA YADAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
SHAILENDRAYADAV
|
HDFC BANK LTD(607152)
|
54
|
SIRONJ
|
MP-27-002-019-004/233-D (KANJIKHEDI)
|
1727002019NRG24250420230012921
|
25/04/2023
|
HAREESH YADAV
|
1727002019WL000589
|
HAREESH YADAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
HAREESHYADAV
|
STATE BANK OF INDIA(508548)
|
55
|
SIRONJ
|
MP-27-002-019-004/234 (KANJIKHEDI)
|
1727002019NRG24250420230012922
|
25/04/2023
|
NITIN YADAV
|
1727002019WL000589
|
NITIN YADAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
NITINYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
56
|
SIRONJ
|
MP-27-002-019-005/113-B (KANJIKHEDI)
|
1727002019NRG24250420230012927
|
25/04/2023
|
SHANNO BEE
|
1727002019WL000589
|
SHANNO BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644637930
|
|
SHANNOBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
SIRONJ
|
MP-27-002-019-005/33 (KANJIKHEDI)
|
1727002019NRG24250420230012946
|
25/04/2023
|
TORAN SINGH
|
1727002019WL000589
|
TORAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
TORANSINGH
|
STATE BANK OF INDIA(508548)
|
58
|
SIRONJ
|
MP-27-002-019-005/39-A (KANJIKHEDI)
|
1727002019NRG24250420230012889
|
25/04/2023
|
SURENDRA YADAV
|
1727002019WL000588
|
SURENDRA YADAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
SURENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
59
|
SIRONJ
|
MP-27-002-017-001/330-A (JHUKARHOJ)
|
1727002017NRG24250420230012745
|
25/04/2023
|
SHIVRAJ
|
1727002017WL000585
|
SHIVRAJ
|
00415
|
SBIN0030077
|
663
|
663
|
Processed
|
13/05/2023
|
|
644637930
|
|
SHIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
SIRONJ
|
MP-27-002-017-001/330-C (JHUKARHOJ)
|
1727002017NRG24250420230012747
|
25/04/2023
|
KRISHANA BAI
|
1727002017WL000585
|
KRISHANA BAI
|
00415
|
SBIN0030077
|
663
|
663
|
Processed
|
12/05/2023
|
|
644637930
|
|
KRISHANABAI
|
STATE BANK OF INDIA(508548)
|
61
|
SIRONJ
|
MP-27-002-017-002/335-A (JHUKARHOJ)
|
1727002017NRG24250420230012757
|
25/04/2023
|
KULDEEP
|
1727002017WL000585
|
KULDEEP
|
00415
|
SBIN0030077
|
663
|
663
|
Processed
|
12/05/2023
|
|
644637930
|
|
KULDEEP
|
UNION BANK OF INDIA(508500)
|
62
|
SIRONJ
|
MP-27-002-017-002/335-B (JHUKARHOJ)
|
1727002017NRG24250420230012758
|
25/04/2023
|
girwar
|
1727002017WL000585
|
girwar
|
00415
|
SBIN0030077
|
663
|
663
|
Processed
|
12/05/2023
|
|
644637930
|
|
girwar
|
PUNJAB NATIONAL BANK(508568)
|
63
|
SIRONJ
|
MP-27-002-017-003/108-B (JHUKARHOJ)
|
1727002017NRG24250420230012765
|
25/04/2023
|
Pannalal
|
1727002017WL000585
|
Pannalal
|
00415
|
SBIN0030077
|
663
|
663
|
Processed
|
12/05/2023
|
|
644637930
|
|
Pannalal
|
PUNJAB NATIONAL BANK(508568)
|
64
|
SIRONJ
|
MP-27-002-019-003/153 (KANJIKHEDI)
|
1727002019NRG24250420230012845
|
25/04/2023
|
Sahida Bano
|
1727002019WL000588
|
Sahida Bano
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
SahidaBano
|
STATE BANK OF INDIA(508548)
|
65
|
SIRONJ
|
MP-27-002-019-003/214 (KANJIKHEDI)
|
1727002019NRG24250420230012896
|
25/04/2023
|
Naran Singh
|
1727002019WL000589
|
Naran Singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
NaranSingh
|
STATE BANK OF INDIA(508548)
|
66
|
SIRONJ
|
MP-27-002-019-003/218 (KANJIKHEDI)
|
1727002019NRG24250420230012859
|
25/04/2023
|
Kallo bai
|
1727002019WL000588
|
Kallo bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
Kallobai
|
UNION BANK OF INDIA(508500)
|
67
|
SIRONJ
|
MP-27-002-019-003/239 (KANJIKHEDI)
|
1727002019NRG24250420230012634
|
25/04/2023
|
KISHAVAR BEE
|
1727002019WL000576
|
KISHAVAR BEE
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
KISHAVARBEE
|
STATE BANK OF INDIA(508548)
|
68
|
SIRONJ
|
MP-27-002-019-003/239 (KANJIKHEDI)
|
1727002019NRG24250420230012977
|
25/04/2023
|
KISHAVAR BEE
|
1727002019WL000590
|
KISHAVAR BEE
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644637930
|
|
KISHAVARBEE
|
STATE BANK OF INDIA(508548)
|
69
|
SIRONJ
|
MP-27-002-019-003/249 (KANJIKHEDI)
|
1727002019NRG24250420230012861
|
25/04/2023
|
ARIF KHAN
|
1727002019WL000588
|
ARIF KHAN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
ARIFKHAN
|
STATE BANK OF INDIA(508548)
|
70
|
SIRONJ
|
MP-27-002-019-003/317-B (KANJIKHEDI)
|
1727002019NRG24250420230012909
|
25/04/2023
|
SANJEEDA Bee
|
1727002019WL000589
|
SANJEEDA Bee
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
SANJEEDABee
|
STATE BANK OF INDIA(508548)
|
71
|
SIRONJ
|
MP-27-002-019-003/60-A (KANJIKHEDI)
|
1727002019NRG24250420230012872
|
25/04/2023
|
GEETA BAI
|
1727002019WL000588
|
GEETA BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
72
|
SIRONJ
|
MP-27-002-019-003/67 (KANJIKHEDI)
|
1727002019NRG24250420230012876
|
25/04/2023
|
ganesh ram
|
1727002019WL000588
|
ganesh ram
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
73
|
SIRONJ
|
MP-27-002-019-003/67-A (KANJIKHEDI)
|
1727002019NRG24250420230012878
|
25/04/2023
|
Fool bai Jatav
|
1727002019WL000588
|
Fool bai Jatav
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
FoolbaiJatav
|
STATE BANK OF INDIA(508548)
|
74
|
SIRONJ
|
MP-27-002-019-003/81-A (KANJIKHEDI)
|
1727002019NRG24250420230012882
|
25/04/2023
|
NONEET RAM
|
1727002019WL000588
|
NONEET RAM
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
NONEETRAM
|
STATE BANK OF INDIA(508548)
|
75
|
SIRONJ
|
MP-27-002-019-003/94-B (KANJIKHEDI)
|
1727002019NRG24250420230012917
|
25/04/2023
|
MANJO BAI
|
1727002019WL000589
|
MANJO BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644637930
|
|
MANJOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
SIRONJ
|
MP-27-002-019-004/233 (KANJIKHEDI)
|
1727002019NRG24250420230012883
|
25/04/2023
|
SURESH
|
1727002019WL000588
|
SURESH
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644637930
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
77
|
SIRONJ
|
MP-27-002-019-005/113-A (KANJIKHEDI)
|
1727002019NRG24250420230012924
|
25/04/2023
|
Nafis kha
|
1727002019WL000589
|
Nafis kha
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
Nafiskha
|
STATE BANK OF INDIA(508548)
|
78
|
SIRONJ
|
MP-27-002-019-005/113-C (KANJIKHEDI)
|
1727002019NRG24250420230012929
|
25/04/2023
|
SHAHANA BEE
|
1727002019WL000589
|
SHAHANA BEE
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644637930
|
|
SHAHANABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
SIRONJ
|
MP-27-002-019-005/328-B (KANJIKHEDI)
|
1727002019NRG24250420230012945
|
25/04/2023
|
Abhishek
|
1727002019WL000589
|
Abhishek
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
Abhishek
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
80
|
SIRONJ
|
MP-27-002-017-003/329 (JHUKARHOJ)
|
1727002017NRG24250420230012771
|
25/04/2023
|
REENA YADAV
|
1727002017WL000585
|
REENA YADAV
|
00415
|
SBIN0030085
|
663
|
663
|
Processed
|
12/05/2023
|
|
644637930
|
|
REENAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
81
|
SIRONJ
|
MP-27-002-019-003/70-A (KANJIKHEDI)
|
1727002019NRG24250420230012915
|
25/04/2023
|
Laxmi Jatav
|
1727002019WL000589
|
Laxmi Jatav
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
LaxmiJatav
|
STATE BANK OF INDIA(508548)
|
82
|
SIRONJ
|
MP-27-002-019-005/319-A (KANJIKHEDI)
|
1727002019NRG24250420230012941
|
25/04/2023
|
SANDHYA BAI
|
1727002019WL000589
|
SANDHYA BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
SANDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
83
|
SIRONJ
|
MP-27-002-019-003/60-D (KANJIKHEDI)
|
1727002019NRG24250420230012875
|
25/04/2023
|
KRANTI
|
1727002019WL000588
|
KRANTI
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
KRANTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
84
|
SIRONJ
|
MP-27-002-017-001/329 (JHUKARHOJ)
|
1727002017NRG24250420230012744
|
25/04/2023
|
VIJAYPAL YADAV
|
1727002017WL000585
|
VIJAYPAL YADAV
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
12/05/2023
|
|
644637930
|
|
VIJAYPALYADAV
|
UNION BANK OF INDIA(508500)
|
85
|
SIRONJ
|
MP-27-002-017-002/334-B (JHUKARHOJ)
|
1727002017NRG24250420230012756
|
25/04/2023
|
SAROJ BAI
|
1727002017WL000585
|
SAROJ BAI
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
12/05/2023
|
|
644637930
|
|
SAROJBAI
|
UNION BANK OF INDIA(508500)
|
86
|
SIRONJ
|
MP-27-002-017-002/336-B (JHUKARHOJ)
|
1727002017NRG24250420230012762
|
25/04/2023
|
bhupendra yadav
|
1727002017WL000585
|
bhupendra yadav
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
12/05/2023
|
|
644637930
|
|
bhupendrayadav
|
UNION BANK OF INDIA(508500)
|
87
|
SIRONJ
|
MP-27-002-017-002/336-D (JHUKARHOJ)
|
1727002017NRG24250420230012763
|
25/04/2023
|
ANAR BAI
|
1727002017WL000585
|
ANAR BAI
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
12/05/2023
|
|
644637930
|
|
ANARBAI
|
UNION BANK OF INDIA(508500)
|
88
|
SIRONJ
|
MP-27-002-017-003/57 (JHUKARHOJ)
|
1727002017NRG24250420230012783
|
25/04/2023
|
rani
|
1727002017WL000585
|
rani
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
12/05/2023
|
|
644637930
|
|
rani
|
STATE BANK OF INDIA(508548)
|
89
|
SIRONJ
|
MP-27-002-017-003/61 (JHUKARHOJ)
|
1727002017NRG24250420230012795
|
25/04/2023
|
PRAHLAD
|
1727002017WL000585
|
PRAHLAD
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
12/05/2023
|
|
644637930
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
90
|
SIRONJ
|
MP-27-002-019-003/177 (KANJIKHEDI)
|
1727002019NRG24250420230012846
|
25/04/2023
|
Bablu Khan
|
1727002019WL000588
|
Bablu Khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
BabluKhan
|
UNION BANK OF INDIA(508500)
|
91
|
SIRONJ
|
MP-27-002-019-003/181 (KANJIKHEDI)
|
1727002019NRG24250420230012894
|
25/04/2023
|
ABID KHAN
|
1727002019WL000589
|
ABID KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
ABIDKHAN
|
UNION BANK OF INDIA(508500)
|
92
|
SIRONJ
|
MP-27-002-019-003/195-A (KANJIKHEDI)
|
1727002019NRG24250420230012849
|
25/04/2023
|
Yusuf khan
|
1727002019WL000588
|
Yusuf khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
Yusufkhan
|
UNION BANK OF INDIA(508500)
|
93
|
SIRONJ
|
MP-27-002-019-003/195-B (KANJIKHEDI)
|
1727002019NRG24250420230012850
|
25/04/2023
|
Nazma
|
1727002019WL000588
|
Nazma
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
Nazma
|
UNION BANK OF INDIA(508500)
|
94
|
SIRONJ
|
MP-27-002-019-003/195-C (KANJIKHEDI)
|
1727002019NRG24250420230012851
|
25/04/2023
|
Yunis khan
|
1727002019WL000588
|
Yunis khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
Yuniskhan
|
UNION BANK OF INDIA(508500)
|
95
|
SIRONJ
|
MP-27-002-019-003/195-D (KANJIKHEDI)
|
1727002019NRG24250420230012852
|
25/04/2023
|
NAZIYA BI
|
1727002019WL000588
|
NAZIYA BI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
NAZIYABI
|
UNION BANK OF INDIA(508500)
|
96
|
SIRONJ
|
MP-27-002-019-003/203 (KANJIKHEDI)
|
1727002019NRG24250420230012853
|
25/04/2023
|
GACHCHHAN
|
1727002019WL000588
|
GACHCHHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
GACHCHHAN
|
UNION BANK OF INDIA(508500)
|
97
|
SIRONJ
|
MP-27-002-019-003/203-D (KANJIKHEDI)
|
1727002019NRG24250420230012857
|
25/04/2023
|
San miya
|
1727002019WL000588
|
San miya
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
Sanmiya
|
UNION BANK OF INDIA(508500)
|
98
|
SIRONJ
|
MP-27-002-019-003/240 (KANJIKHEDI)
|
1727002019NRG24250420230012635
|
25/04/2023
|
Uved khan
|
1727002019WL000576
|
Uved khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
Uvedkhan
|
STATE BANK OF INDIA(508548)
|
99
|
SIRONJ
|
MP-27-002-019-003/240 (KANJIKHEDI)
|
1727002019NRG24250420230012978
|
25/04/2023
|
Uved khan
|
1727002019WL000590
|
Uved khan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644637930
|
|
Uvedkhan
|
STATE BANK OF INDIA(508548)
|
100
|
SIRONJ
|
MP-27-002-019-003/244 (KANJIKHEDI)
|
1727002019NRG24250420230012979
|
25/04/2023
|
IMARTI BAI
|
1727002019WL000590
|
IMARTI BAI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644637930
|
|
IMARTIBAI
|
UNION BANK OF INDIA(508500)
|
101
|
SIRONJ
|
MP-27-002-019-003/244 (KANJIKHEDI)
|
1727002019NRG24250420230012636
|
25/04/2023
|
IMARTI BAI
|
1727002019WL000576
|
IMARTI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
IMARTIBAI
|
UNION BANK OF INDIA(508500)
|
102
|
SIRONJ
|
MP-27-002-019-003/249-B (KANJIKHEDI)
|
1727002019NRG24250420230012902
|
25/04/2023
|
JINAT BI
|
1727002019WL000589
|
JINAT BI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
JINATBI
|
UNION BANK OF INDIA(508500)
|
103
|
SIRONJ
|
MP-27-002-019-003/261 (KANJIKHEDI)
|
1727002019NRG24250420230012903
|
25/04/2023
|
Javed khan
|
1727002019WL000589
|
Javed khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
Javedkhan
|
UNION BANK OF INDIA(508500)
|
104
|
SIRONJ
|
MP-27-002-019-003/262 (KANJIKHEDI)
|
1727002019NRG24250420230012904
|
25/04/2023
|
Ajam khan
|
1727002019WL000589
|
Ajam khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
Ajamkhan
|
STATE BANK OF INDIA(508548)
|
105
|
SIRONJ
|
MP-27-002-019-003/263 (KANJIKHEDI)
|
1727002019NRG24250420230012906
|
25/04/2023
|
Siddik khan
|
1727002019WL000589
|
Siddik khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
Siddikkhan
|
UNION BANK OF INDIA(508500)
|
106
|
SIRONJ
|
MP-27-002-019-003/268 (KANJIKHEDI)
|
1727002019NRG24250420230012907
|
25/04/2023
|
Ameen khan
|
1727002019WL000589
|
Ameen khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
Ameenkhan
|
UNION BANK OF INDIA(508500)
|
107
|
SIRONJ
|
MP-27-002-019-003/300-A (KANJIKHEDI)
|
1727002019NRG24250420230012985
|
25/04/2023
|
Sunil Kumar
|
1727002019WL000590
|
Sunil Kumar
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644637930
|
|
SunilKumar
|
STATE BANK OF INDIA(508548)
|
108
|
SIRONJ
|
MP-27-002-019-003/315 (KANJIKHEDI)
|
1727002019NRG24250420230012988
|
25/04/2023
|
Zaiba bee
|
1727002019WL000590
|
Zaiba bee
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644637930
|
|
Zaibabee
|
UNION BANK OF INDIA(508500)
|
109
|
SIRONJ
|
MP-27-002-019-003/315-B (KANJIKHEDI)
|
1727002019NRG24250420230012989
|
25/04/2023
|
Sabila Khanam
|
1727002019WL000590
|
Sabila Khanam
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644637930
|
|
SabilaKhanam
|
UNION BANK OF INDIA(508500)
|
110
|
SIRONJ
|
MP-27-002-019-003/349 (KANJIKHEDI)
|
1727002019NRG24250420230012910
|
25/04/2023
|
BHOGIRAM
|
1727002019WL000589
|
BHOGIRAM
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
BHOGIRAM
|
STATE BANK OF INDIA(508548)
|
111
|
SIRONJ
|
MP-27-002-019-003/352 (KANJIKHEDI)
|
1727002019NRG24250420230012865
|
25/04/2023
|
Afreen bee
|
1727002019WL000588
|
Afreen bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
Afreenbee
|
UNION BANK OF INDIA(508500)
|
112
|
SIRONJ
|
MP-27-002-019-003/354-C (KANJIKHEDI)
|
1727002019NRG24250420230012870
|
25/04/2023
|
FARHA BEE
|
1727002019WL000588
|
FARHA BEE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
FARHABEE
|
UNION BANK OF INDIA(508500)
|
113
|
SIRONJ
|
MP-27-002-019-003/60-C (KANJIKHEDI)
|
1727002019NRG24250420230012874
|
25/04/2023
|
Toran
|
1727002019WL000588
|
Toran
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
Toran
|
STATE BANK OF INDIA(508548)
|
114
|
SIRONJ
|
MP-27-002-019-003/65-A (KANJIKHEDI)
|
1727002019NRG24250420230012912
|
25/04/2023
|
AKASH
|
1727002019WL000589
|
AKASH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
AKASH
|
UNION BANK OF INDIA(508500)
|
115
|
SIRONJ
|
MP-27-002-019-003/67-C (KANJIKHEDI)
|
1727002019NRG24250420230012880
|
25/04/2023
|
Vishnu
|
1727002019WL000588
|
Vishnu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
116
|
SIRONJ
|
MP-27-002-019-003/94-B (KANJIKHEDI)
|
1727002019NRG24250420230012916
|
25/04/2023
|
Nandaram jatav
|
1727002019WL000589
|
Nandaram jatav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644637930
|
|
Nandaramjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
SIRONJ
|
MP-27-002-019-004/233-A (KANJIKHEDI)
|
1727002019NRG24250420230012918
|
25/04/2023
|
Saroj bai
|
1727002019WL000589
|
Saroj bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
Sarojbai
|
UNION BANK OF INDIA(508500)
|
118
|
SIRONJ
|
MP-27-002-019-005/113-A (KANJIKHEDI)
|
1727002019NRG24250420230012925
|
25/04/2023
|
Tasleem
|
1727002019WL000589
|
Tasleem
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644637930
|
|
Tasleem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
SIRONJ
|
MP-27-002-019-005/113-B (KANJIKHEDI)
|
1727002019NRG24250420230012926
|
25/04/2023
|
Shafeek khan
|
1727002019WL000589
|
Shafeek khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
Shafeekkhan
|
UNION BANK OF INDIA(508500)
|
120
|
SIRONJ
|
MP-27-002-019-005/113-C (KANJIKHEDI)
|
1727002019NRG24250420230012928
|
25/04/2023
|
Laik
|
1727002019WL000589
|
Laik
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
Laik
|
UNION BANK OF INDIA(508500)
|
121
|
SIRONJ
|
MP-27-002-019-005/134-A (KANJIKHEDI)
|
1727002019NRG24250420230012931
|
25/04/2023
|
Kavita Yadav
|
1727002019WL000589
|
Kavita Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
KavitaYadav
|
UNION BANK OF INDIA(508500)
|
122
|
SIRONJ
|
MP-27-002-019-005/265 (KANJIKHEDI)
|
1727002019NRG24250420230012937
|
25/04/2023
|
NAVAL SINGH
|
1727002019WL000589
|
NAVAL SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
123
|
SIRONJ
|
MP-27-002-019-005/265 (KANJIKHEDI)
|
1727002019NRG24250420230012938
|
25/04/2023
|
Shanti bai
|
1727002019WL000589
|
Shanti bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
Shantibai
|
UNION BANK OF INDIA(508500)
|
124
|
SIRONJ
|
MP-27-002-019-005/319-B (KANJIKHEDI)
|
1727002019NRG24250420230012942
|
25/04/2023
|
Shivam
|
1727002019WL000589
|
Shivam
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
Shivam
|
UNION BANK OF INDIA(508500)
|
125
|
SIRONJ
|
MP-27-002-019-005/328-A (KANJIKHEDI)
|
1727002019NRG24250420230012944
|
25/04/2023
|
Jaikumari
|
1727002019WL000589
|
Jaikumari
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
Jaikumari
|
UNION BANK OF INDIA(508500)
|
126
|
SIRONJ
|
MP-27-002-019-005/33-C (KANJIKHEDI)
|
1727002019NRG24250420230012949
|
25/04/2023
|
Ravi
|
1727002019WL000589
|
Ravi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
127
|
SIRONJ
|
MP-27-002-019-005/39-B (KANJIKHEDI)
|
1727002019NRG24250420230012890
|
25/04/2023
|
SEEMA BAI
|
1727002019WL000588
|
SEEMA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
SEEMABAI
|
UNION BANK OF INDIA(508500)
|
128
|
SIRONJ
|
MP-27-002-019-005/39-C (KANJIKHEDI)
|
1727002019NRG24250420230012891
|
25/04/2023
|
DHARMENDRA YADAV
|
1727002019WL000588
|
DHARMENDRA YADAV
|
00468
|
UBIN0537349
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
644637930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
129
|
SIRONJ
|
MP-27-002-019-005/39-D (KANJIKHEDI)
|
1727002019NRG24250420230012892
|
25/04/2023
|
UMA BAI
|
1727002019WL000588
|
UMA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55913
|
55913
|
|
|
|
|
|
|
|
130
|
SIRONJ
|
MP-27-002-017-003/56-D (JHUKARHOJ)
|
1727002017NRG24250420230012782
|
25/04/2023
|
malfa bai
|
1727002017WL000585
|
malfa bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
644637930
|
|
malfabai
|
UNION BANK OF INDIA(508500)
|
131
|
SIRONJ
|
MP-27-002-017-003/57 (JHUKARHOJ)
|
1727002017NRG24250420230012784
|
25/04/2023
|
shanti bai
|
1727002017WL000585
|
shanti bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
644637930
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
132
|
SIRONJ
|
MP-27-002-019-003/10-A (KANJIKHEDI)
|
1727002019NRG24250420230012607
|
25/04/2023
|
Rani Bee
|
1727002019WL000576
|
Rani Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644637930
|
|
RaniBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
SIRONJ
|
MP-27-002-019-003/10-A (KANJIKHEDI)
|
1727002019NRG24250420230012951
|
25/04/2023
|
Rani Bee
|
1727002019WL000590
|
Rani Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
RaniBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
SIRONJ
|
MP-27-002-019-003/112-B (KANJIKHEDI)
|
1727002019NRG24250420230012952
|
25/04/2023
|
Ramdulari Bai
|
1727002019WL000590
|
Ramdulari Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
RamdulariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
SIRONJ
|
MP-27-002-019-003/112-B (KANJIKHEDI)
|
1727002019NRG24250420230012608
|
25/04/2023
|
Ramdulari Bai
|
1727002019WL000576
|
Ramdulari Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644637930
|
|
RamdulariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
SIRONJ
|
MP-27-002-019-003/112-C (KANJIKHEDI)
|
1727002019NRG24250420230012609
|
25/04/2023
|
Jivan
|
1727002019WL000576
|
Jivan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644637930
|
|
Jivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
SIRONJ
|
MP-27-002-019-003/112-C (KANJIKHEDI)
|
1727002019NRG24250420230012953
|
25/04/2023
|
Jivan
|
1727002019WL000590
|
Jivan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
Jivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
SIRONJ
|
MP-27-002-019-003/123-A (KANJIKHEDI)
|
1727002019NRG24250420230012954
|
25/04/2023
|
Priyanka
|
1727002019WL000590
|
Priyanka
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
SIRONJ
|
MP-27-002-019-003/123-A (KANJIKHEDI)
|
1727002019NRG24250420230012610
|
25/04/2023
|
Priyanka
|
1727002019WL000576
|
Priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644637930
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
SIRONJ
|
MP-27-002-019-003/123-B (KANJIKHEDI)
|
1727002019NRG24250420230012611
|
25/04/2023
|
Ranibai
|
1727002019WL000576
|
Ranibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644637930
|
|
Ranibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
SIRONJ
|
MP-27-002-019-003/123-B (KANJIKHEDI)
|
1727002019NRG24250420230012955
|
25/04/2023
|
Ranibai
|
1727002019WL000590
|
Ranibai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
Ranibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
SIRONJ
|
MP-27-002-019-003/123-C (KANJIKHEDI)
|
1727002019NRG24250420230012956
|
25/04/2023
|
Banti
|
1727002019WL000590
|
Banti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
Banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
SIRONJ
|
MP-27-002-019-003/123-C (KANJIKHEDI)
|
1727002019NRG24250420230012612
|
25/04/2023
|
Banti
|
1727002019WL000576
|
Banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644637930
|
|
Banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
SIRONJ
|
MP-27-002-019-003/124-A (KANJIKHEDI)
|
1727002019NRG24250420230012613
|
25/04/2023
|
MOHAN
|
1727002019WL000576
|
MOHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644637930
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
SIRONJ
|
MP-27-002-019-003/124-A (KANJIKHEDI)
|
1727002019NRG24250420230012957
|
25/04/2023
|
MOHAN
|
1727002019WL000590
|
MOHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
SIRONJ
|
MP-27-002-019-003/125-A (KANJIKHEDI)
|
1727002019NRG24250420230012958
|
25/04/2023
|
Sunil Kumar
|
1727002019WL000590
|
Sunil Kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
SunilKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
SIRONJ
|
MP-27-002-019-003/125-A (KANJIKHEDI)
|
1727002019NRG24250420230012614
|
25/04/2023
|
Sunil Kumar
|
1727002019WL000576
|
Sunil Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644637930
|
|
SunilKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
SIRONJ
|
MP-27-002-019-003/129 (KANJIKHEDI)
|
1727002019NRG24250420230012615
|
25/04/2023
|
SEVANTI BAI
|
1727002019WL000576
|
SEVANTI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
SEVANTIBAI
|
STATE BANK OF INDIA(508548)
|
149
|
SIRONJ
|
MP-27-002-019-003/129-B (KANJIKHEDI)
|
1727002019NRG24250420230012616
|
25/04/2023
|
PYARELAL
|
1727002019WL000576
|
PYARELAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644637930
|
|
PYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
SIRONJ
|
MP-27-002-019-003/129-B (KANJIKHEDI)
|
1727002019NRG24250420230012959
|
25/04/2023
|
PYARELAL
|
1727002019WL000590
|
PYARELAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
PYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
SIRONJ
|
MP-27-002-019-003/143-A (KANJIKHEDI)
|
1727002019NRG24250420230012960
|
25/04/2023
|
Golu
|
1727002019WL000590
|
Golu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
SIRONJ
|
MP-27-002-019-003/143-A (KANJIKHEDI)
|
1727002019NRG24250420230012617
|
25/04/2023
|
Golu
|
1727002019WL000576
|
Golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644637930
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
SIRONJ
|
MP-27-002-019-003/151-A (KANJIKHEDI)
|
1727002019NRG24250420230012618
|
25/04/2023
|
Parabin Bi
|
1727002019WL000576
|
Parabin Bi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644637930
|
|
ParabinBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
SIRONJ
|
MP-27-002-019-003/151-A (KANJIKHEDI)
|
1727002019NRG24250420230012961
|
25/04/2023
|
Parabin Bi
|
1727002019WL000590
|
Parabin Bi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
ParabinBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
SIRONJ
|
MP-27-002-019-003/151-B (KANJIKHEDI)
|
1727002019NRG24250420230012962
|
25/04/2023
|
Aafjal Kha
|
1727002019WL000590
|
Aafjal Kha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
AafjalKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
SIRONJ
|
MP-27-002-019-003/151-B (KANJIKHEDI)
|
1727002019NRG24250420230012619
|
25/04/2023
|
Aafjal Kha
|
1727002019WL000576
|
Aafjal Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644637930
|
|
AafjalKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
SIRONJ
|
MP-27-002-019-003/151-C (KANJIKHEDI)
|
1727002019NRG24250420230012620
|
25/04/2023
|
Jasmeen
|
1727002019WL000576
|
Jasmeen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644637930
|
|
Jasmeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
SIRONJ
|
MP-27-002-019-003/151-C (KANJIKHEDI)
|
1727002019NRG24250420230012963
|
25/04/2023
|
Jasmeen
|
1727002019WL000590
|
Jasmeen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
Jasmeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
SIRONJ
|
MP-27-002-019-003/159-A (KANJIKHEDI)
|
1727002019NRG24250420230012964
|
25/04/2023
|
Saba
|
1727002019WL000590
|
Saba
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
Saba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
SIRONJ
|
MP-27-002-019-003/159-A (KANJIKHEDI)
|
1727002019NRG24250420230012621
|
25/04/2023
|
Saba
|
1727002019WL000576
|
Saba
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644637930
|
|
Saba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
SIRONJ
|
MP-27-002-019-003/159-B (KANJIKHEDI)
|
1727002019NRG24250420230012622
|
25/04/2023
|
Samrin Bee
|
1727002019WL000576
|
Samrin Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644637930
|
|
SamrinBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
SIRONJ
|
MP-27-002-019-003/159-B (KANJIKHEDI)
|
1727002019NRG24250420230012965
|
25/04/2023
|
Samrin Bee
|
1727002019WL000590
|
Samrin Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
SamrinBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
SIRONJ
|
MP-27-002-019-003/159-C (KANJIKHEDI)
|
1727002019NRG24250420230012966
|
25/04/2023
|
Haseena Bee
|
1727002019WL000590
|
Haseena Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
HaseenaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
SIRONJ
|
MP-27-002-019-003/159-C (KANJIKHEDI)
|
1727002019NRG24250420230012623
|
25/04/2023
|
Haseena Bee
|
1727002019WL000576
|
Haseena Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644637930
|
|
HaseenaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
SIRONJ
|
MP-27-002-019-003/174-A (KANJIKHEDI)
|
1727002019NRG24250420230012624
|
25/04/2023
|
Lakhan
|
1727002019WL000576
|
Lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644637930
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
SIRONJ
|
MP-27-002-019-003/174-A (KANJIKHEDI)
|
1727002019NRG24250420230012967
|
25/04/2023
|
Lakhan
|
1727002019WL000590
|
Lakhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
SIRONJ
|
MP-27-002-019-003/175 (KANJIKHEDI)
|
1727002019NRG24250420230012968
|
25/04/2023
|
MATHARA LAL
|
1727002019WL000590
|
MATHARA LAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
MATHARALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
SIRONJ
|
MP-27-002-019-003/175 (KANJIKHEDI)
|
1727002019NRG24250420230012625
|
25/04/2023
|
MATHARA LAL
|
1727002019WL000576
|
MATHARA LAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644637930
|
|
MATHARALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
SIRONJ
|
MP-27-002-019-003/175-C (KANJIKHEDI)
|
1727002019NRG24250420230012626
|
25/04/2023
|
Pushpa Bai
|
1727002019WL000576
|
Pushpa Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644637930
|
|
PushpaBai
|
BANK OF BARODA(606985)
|
170
|
SIRONJ
|
MP-27-002-019-003/175-C (KANJIKHEDI)
|
1727002019NRG24250420230012969
|
25/04/2023
|
Pushpa Bai
|
1727002019WL000590
|
Pushpa Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644637930
|
|
PushpaBai
|
BANK OF BARODA(606985)
|
171
|
SIRONJ
|
MP-27-002-019-003/200 (KANJIKHEDI)
|
1727002019NRG24250420230012971
|
25/04/2023
|
Savitre Bai
|
1727002019WL000590
|
Savitre Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
SavitreBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
SIRONJ
|
MP-27-002-019-003/200 (KANJIKHEDI)
|
1727002019NRG24250420230012628
|
25/04/2023
|
Savitre Bai
|
1727002019WL000576
|
Savitre Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644637930
|
|
SavitreBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
SIRONJ
|
MP-27-002-019-003/200-C (KANJIKHEDI)
|
1727002019NRG24250420230012629
|
25/04/2023
|
JITENDRA
|
1727002019WL000576
|
JITENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644637930
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
SIRONJ
|
MP-27-002-019-003/200-C (KANJIKHEDI)
|
1727002019NRG24250420230012972
|
25/04/2023
|
JITENDRA
|
1727002019WL000590
|
JITENDRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
SIRONJ
|
MP-27-002-019-003/209-A (KANJIKHEDI)
|
1727002019NRG24250420230012973
|
25/04/2023
|
SANIYA
|
1727002019WL000590
|
SANIYA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
SANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
SIRONJ
|
MP-27-002-019-003/209-A (KANJIKHEDI)
|
1727002019NRG24250420230012630
|
25/04/2023
|
SANIYA
|
1727002019WL000576
|
SANIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644637930
|
|
SANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
SIRONJ
|
MP-27-002-019-003/21-B (KANJIKHEDI)
|
1727002019NRG24250420230012631
|
25/04/2023
|
ZIKRA BEE
|
1727002019WL000576
|
ZIKRA BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644637930
|
|
ZIKRABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
SIRONJ
|
MP-27-002-019-003/21-B (KANJIKHEDI)
|
1727002019NRG24250420230012974
|
25/04/2023
|
ZIKRA BEE
|
1727002019WL000590
|
ZIKRA BEE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
ZIKRABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
SIRONJ
|
MP-27-002-019-003/21-C (KANJIKHEDI)
|
1727002019NRG24250420230012975
|
25/04/2023
|
ADEEBA BEE
|
1727002019WL000590
|
ADEEBA BEE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
ADEEBABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
SIRONJ
|
MP-27-002-019-003/21-C (KANJIKHEDI)
|
1727002019NRG24250420230012632
|
25/04/2023
|
ADEEBA BEE
|
1727002019WL000576
|
ADEEBA BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644637930
|
|
ADEEBABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
SIRONJ
|
MP-27-002-019-003/22-C (KANJIKHEDI)
|
1727002019NRG24250420230012633
|
25/04/2023
|
Firoj Khan
|
1727002019WL000576
|
Firoj Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
644637930
|
|
FirojKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
SIRONJ
|
MP-27-002-019-003/22-C (KANJIKHEDI)
|
1727002019NRG24250420230012976
|
25/04/2023
|
Firoj Khan
|
1727002019WL000590
|
Firoj Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
FirojKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
SIRONJ
|
MP-27-002-019-003/284-A (KANJIKHEDI)
|
1727002019NRG24250420230012982
|
25/04/2023
|
Sanju
|
1727002019WL000590
|
Sanju
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
SIRONJ
|
MP-27-002-019-003/284-B (KANJIKHEDI)
|
1727002019NRG24250420230012983
|
25/04/2023
|
Sanjeev Jatav
|
1727002019WL000590
|
Sanjeev Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
SanjeevJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
SIRONJ
|
MP-27-002-019-003/299-A (KANJIKHEDI)
|
1727002019NRG24250420230012984
|
25/04/2023
|
ANAS
|
1727002019WL000590
|
ANAS
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
ANAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
SIRONJ
|
MP-27-002-019-003/302 (KANJIKHEDI)
|
1727002019NRG24250420230012986
|
25/04/2023
|
Faizan Khan
|
1727002019WL000590
|
Faizan Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
FaizanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
SIRONJ
|
MP-27-002-019-003/302-A (KANJIKHEDI)
|
1727002019NRG24250420230012987
|
25/04/2023
|
Tofika Bee
|
1727002019WL000590
|
Tofika Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
TofikaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
SIRONJ
|
MP-27-002-019-003/325 (KANJIKHEDI)
|
1727002019NRG24250420230012990
|
25/04/2023
|
Dinesh
|
1727002019WL000590
|
Dinesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
SIRONJ
|
MP-27-002-019-003/325-A (KANJIKHEDI)
|
1727002019NRG24250420230012991
|
25/04/2023
|
Jashoda Bai
|
1727002019WL000590
|
Jashoda Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
644637930
|
|
JashodaBai
|
BANK OF BARODA(606985)
|
190
|
SIRONJ
|
MP-27-002-019-003/33-A (KANJIKHEDI)
|
1727002019NRG24250420230012992
|
25/04/2023
|
NOSIN BEE
|
1727002019WL000590
|
NOSIN BEE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
NOSINBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
SIRONJ
|
MP-27-002-019-003/335 (KANJIKHEDI)
|
1727002019NRG24250420230012993
|
25/04/2023
|
Faimeeda Bee
|
1727002019WL000590
|
Faimeeda Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
FaimeedaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
SIRONJ
|
MP-27-002-019-003/338 (KANJIKHEDI)
|
1727002019NRG24250420230012994
|
25/04/2023
|
Preeti Bai
|
1727002019WL000590
|
Preeti Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
PreetiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
SIRONJ
|
MP-27-002-019-003/339 (KANJIKHEDI)
|
1727002019NRG24250420230012995
|
25/04/2023
|
MEM BEE
|
1727002019WL000590
|
MEM BEE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
MEMBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
SIRONJ
|
MP-27-002-019-003/34-B (KANJIKHEDI)
|
1727002019NRG24250420230012996
|
25/04/2023
|
MO ANAS
|
1727002019WL000590
|
MO ANAS
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
MOANAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
SIRONJ
|
MP-27-002-019-003/341 (KANJIKHEDI)
|
1727002019NRG24250420230012997
|
25/04/2023
|
BABLU
|
1727002019WL000590
|
BABLU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
SIRONJ
|
MP-27-002-019-003/342 (KANJIKHEDI)
|
1727002019NRG24250420230012998
|
25/04/2023
|
AKILA BEE
|
1727002019WL000590
|
AKILA BEE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
AKILABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
SIRONJ
|
MP-27-002-019-003/343 (KANJIKHEDI)
|
1727002019NRG24250420230012999
|
25/04/2023
|
ZIKRA BEE
|
1727002019WL000590
|
ZIKRA BEE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
ZIKRABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
SIRONJ
|
MP-27-002-019-003/344 (KANJIKHEDI)
|
1727002019NRG24250420230013000
|
25/04/2023
|
KAMMMINI
|
1727002019WL000590
|
KAMMMINI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
KAMMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
SIRONJ
|
MP-27-002-019-003/345 (KANJIKHEDI)
|
1727002019NRG24250420230013001
|
25/04/2023
|
ADIL KHAN
|
1727002019WL000590
|
ADIL KHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
ADILKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
SIRONJ
|
MP-27-002-019-003/345-A (KANJIKHEDI)
|
1727002019NRG24250420230013002
|
25/04/2023
|
AFSANA
|
1727002019WL000590
|
AFSANA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
AFSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
SIRONJ
|
MP-27-002-019-003/346 (KANJIKHEDI)
|
1727002019NRG24250420230013003
|
25/04/2023
|
SALIM KHAN
|
1727002019WL000590
|
SALIM KHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
SALIMKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
SIRONJ
|
MP-27-002-019-003/347 (KANJIKHEDI)
|
1727002019NRG24250420230013004
|
25/04/2023
|
FAREEN BEE
|
1727002019WL000590
|
FAREEN BEE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
FAREENBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
SIRONJ
|
MP-27-002-019-003/347-A (KANJIKHEDI)
|
1727002019NRG24250420230013005
|
25/04/2023
|
SHARIF KHAN
|
1727002019WL000590
|
SHARIF KHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
SHARIFKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
SIRONJ
|
MP-27-002-019-003/347-B (KANJIKHEDI)
|
1727002019NRG24250420230013006
|
25/04/2023
|
MUSHKAN
|
1727002019WL000590
|
MUSHKAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
MUSHKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
SIRONJ
|
MP-27-002-019-003/347-C (KANJIKHEDI)
|
1727002019NRG24250420230013007
|
25/04/2023
|
AARIF KHAN
|
1727002019WL000590
|
AARIF KHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
AARIFKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
SIRONJ
|
MP-27-002-019-003/348 (KANJIKHEDI)
|
1727002019NRG24250420230013008
|
25/04/2023
|
ASMA BEE
|
1727002019WL000590
|
ASMA BEE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
ASMABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
SIRONJ
|
MP-27-002-019-003/35-B (KANJIKHEDI)
|
1727002019NRG24250420230013009
|
25/04/2023
|
Foziya
|
1727002019WL000590
|
Foziya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
Foziya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
SIRONJ
|
MP-27-002-019-003/53-B (KANJIKHEDI)
|
1727002019NRG24250420230013010
|
25/04/2023
|
SHAMEEM BANO
|
1727002019WL000590
|
SHAMEEM BANO
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
SHAMEEMBANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
SIRONJ
|
MP-27-002-019-003/53-C (KANJIKHEDI)
|
1727002019NRG24250420230013011
|
25/04/2023
|
MUBASHIR KHAN
|
1727002019WL000590
|
MUBASHIR KHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
MUBASHIRKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
SIRONJ
|
MP-27-002-019-003/53-D (KANJIKHEDI)
|
1727002019NRG24250420230013012
|
25/04/2023
|
MOHSIN KHAN
|
1727002019WL000590
|
MOHSIN KHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
MOHSINKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
SIRONJ
|
MP-27-002-019-003/6-C (KANJIKHEDI)
|
1727002019NRG24250420230013013
|
25/04/2023
|
CHAMMO BEE
|
1727002019WL000590
|
CHAMMO BEE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
CHAMMOBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
SIRONJ
|
MP-27-002-019-003/66 (KANJIKHEDI)
|
1727002019NRG24250420230013014
|
25/04/2023
|
KAILASH
|
1727002019WL000590
|
KAILASH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
SIRONJ
|
MP-27-002-019-003/69 (KANJIKHEDI)
|
1727002019NRG24250420230013015
|
25/04/2023
|
Buda Bai
|
1727002019WL000590
|
Buda Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
BudaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
SIRONJ
|
MP-27-002-019-003/69-C (KANJIKHEDI)
|
1727002019NRG24250420230013016
|
25/04/2023
|
Aarti
|
1727002019WL000590
|
Aarti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
Aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
SIRONJ
|
MP-27-002-019-003/87-C (KANJIKHEDI)
|
1727002019NRG24250420230013017
|
25/04/2023
|
Mukesh
|
1727002019WL000590
|
Mukesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
SIRONJ
|
MP-27-002-019-003/87-D (KANJIKHEDI)
|
1727002019NRG24250420230013018
|
25/04/2023
|
Ramvati Jatav
|
1727002019WL000590
|
Ramvati Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
RamvatiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
SIRONJ
|
MP-27-002-019-003/89-A (KANJIKHEDI)
|
1727002019NRG24250420230013019
|
25/04/2023
|
Ashok
|
1727002019WL000590
|
Ashok
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
SIRONJ
|
MP-27-002-019-003/90-A (KANJIKHEDI)
|
1727002019NRG24250420230013020
|
25/04/2023
|
Babulal
|
1727002019WL000590
|
Babulal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
SIRONJ
|
MP-27-002-019-003/92-A (KANJIKHEDI)
|
1727002019NRG24250420230013021
|
25/04/2023
|
Veer Singh
|
1727002019WL000590
|
Veer Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
VeerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
SIRONJ
|
MP-27-002-019-003/92-B (KANJIKHEDI)
|
1727002019NRG24250420230013022
|
25/04/2023
|
Vandana
|
1727002019WL000590
|
Vandana
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
Vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
SIRONJ
|
MP-27-002-019-003/96-A (KANJIKHEDI)
|
1727002019NRG24250420230013023
|
25/04/2023
|
Vimlesh
|
1727002019WL000590
|
Vimlesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
Vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
SIRONJ
|
MP-27-002-019-003/96-C (KANJIKHEDI)
|
1727002019NRG24250420230013024
|
25/04/2023
|
Phoolbai
|
1727002019WL000590
|
Phoolbai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
Phoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
223
|
SIRONJ
|
MP-27-002-019-003/96-D (KANJIKHEDI)
|
1727002019NRG24250420230013025
|
25/04/2023
|
Kamla Bai
|
1727002019WL000590
|
Kamla Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
KamlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
SIRONJ
|
MP-27-002-019-005/257-A (KANJIKHEDI)
|
1727002019NRG24250420230013026
|
25/04/2023
|
BAKEEL KHAN
|
1727002019WL000590
|
BAKEEL KHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
BAKEELKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
SIRONJ
|
MP-27-002-019-005/359-B (KANJIKHEDI)
|
1727002019NRG24250420230013027
|
25/04/2023
|
GULSAN BEE
|
1727002019WL000590
|
GULSAN BEE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
GULSANBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
226
|
SIRONJ
|
MP-27-002-019-005/396 (KANJIKHEDI)
|
1727002019NRG24250420230013028
|
25/04/2023
|
RUKSHANA BEE
|
1727002019WL000590
|
RUKSHANA BEE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
RUKSHANABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
SIRONJ
|
MP-27-002-019-005/397 (KANJIKHEDI)
|
1727002019NRG24250420230013029
|
25/04/2023
|
SHANAZ BEE
|
1727002019WL000590
|
SHANAZ BEE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
SHANAZBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
SIRONJ
|
MP-27-002-019-005/398 (KANJIKHEDI)
|
1727002019NRG24250420230013030
|
25/04/2023
|
KALLU KHAN
|
1727002019WL000590
|
KALLU KHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
KALLUKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
SIRONJ
|
MP-27-002-019-005/400 (KANJIKHEDI)
|
1727002019NRG24250420230013031
|
25/04/2023
|
CHAND MIYAN
|
1727002019WL000590
|
CHAND MIYAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
CHANDMIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
SIRONJ
|
MP-27-002-019-005/403 (KANJIKHEDI)
|
1727002019NRG24250420230013032
|
25/04/2023
|
Haseena Bee
|
1727002019WL000590
|
Haseena Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
HaseenaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
SIRONJ
|
MP-27-002-019-005/404 (KANJIKHEDI)
|
1727002019NRG24250420230013033
|
25/04/2023
|
Afsana
|
1727002019WL000590
|
Afsana
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
Afsana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
SIRONJ
|
MP-27-002-019-005/405 (KANJIKHEDI)
|
1727002019NRG24250420230013034
|
25/04/2023
|
Aved
|
1727002019WL000590
|
Aved
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
Aved
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
SIRONJ
|
MP-27-002-019-005/406 (KANJIKHEDI)
|
1727002019NRG24250420230013035
|
25/04/2023
|
Ansar
|
1727002019WL000590
|
Ansar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
Ansar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
SIRONJ
|
MP-27-002-019-005/409 (KANJIKHEDI)
|
1727002019NRG24250420230013036
|
25/04/2023
|
Amreen Bee
|
1727002019WL000590
|
Amreen Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
AmreenBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
SIRONJ
|
MP-27-002-019-005/410 (KANJIKHEDI)
|
1727002019NRG24250420230013037
|
25/04/2023
|
Phatama Bee
|
1727002019WL000590
|
Phatama Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
PhatamaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
SIRONJ
|
MP-27-002-019-005/411 (KANJIKHEDI)
|
1727002019NRG24250420230013038
|
25/04/2023
|
Anees khan
|
1727002019WL000590
|
Anees khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
Aneeskhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
SIRONJ
|
MP-27-002-019-005/412 (KANJIKHEDI)
|
1727002019NRG24250420230013039
|
25/04/2023
|
Siraj Bee
|
1727002019WL000590
|
Siraj Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
SirajBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
SIRONJ
|
MP-27-002-019-005/413 (KANJIKHEDI)
|
1727002019NRG24250420230013040
|
25/04/2023
|
MEM BEE
|
1727002019WL000590
|
MEM BEE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
MEMBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
239
|
SIRONJ
|
MP-27-002-019-005/414 (KANJIKHEDI)
|
1727002019NRG24250420230013041
|
25/04/2023
|
SALMO
|
1727002019WL000590
|
SALMO
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
SALMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
SIRONJ
|
MP-27-002-019-005/419 (KANJIKHEDI)
|
1727002019NRG24250420230013042
|
25/04/2023
|
Akhtar Khan
|
1727002019WL000590
|
Akhtar Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
AkhtarKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
SIRONJ
|
MP-27-002-019-005/419-A (KANJIKHEDI)
|
1727002019NRG24250420230013043
|
25/04/2023
|
Sitara Bee
|
1727002019WL000590
|
Sitara Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
SitaraBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
SIRONJ
|
MP-27-002-019-005/420 (KANJIKHEDI)
|
1727002019NRG24250420230013044
|
25/04/2023
|
Shakeel Khan
|
1727002019WL000590
|
Shakeel Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
ShakeelKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
SIRONJ
|
MP-27-002-019-005/420-A (KANJIKHEDI)
|
1727002019NRG24250420230013045
|
25/04/2023
|
Paramina
|
1727002019WL000590
|
Paramina
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
Paramina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
SIRONJ
|
MP-27-002-019-005/421 (KANJIKHEDI)
|
1727002019NRG24250420230013046
|
25/04/2023
|
Saleem
|
1727002019WL000590
|
Saleem
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
Saleem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
SIRONJ
|
MP-27-002-019-005/421-A (KANJIKHEDI)
|
1727002019NRG24250420230013047
|
25/04/2023
|
Senaj Bee
|
1727002019WL000590
|
Senaj Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
SenajBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
SIRONJ
|
MP-27-002-019-005/422 (KANJIKHEDI)
|
1727002019NRG24250420230013048
|
25/04/2023
|
Chand Khan
|
1727002019WL000590
|
Chand Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
ChandKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
SIRONJ
|
MP-27-002-019-005/422-A (KANJIKHEDI)
|
1727002019NRG24250420230013049
|
25/04/2023
|
Sahanaj
|
1727002019WL000590
|
Sahanaj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
Sahanaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
SIRONJ
|
MP-27-002-019-005/423 (KANJIKHEDI)
|
1727002019NRG24250420230013050
|
25/04/2023
|
Alim
|
1727002019WL000590
|
Alim
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
Alim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
SIRONJ
|
MP-27-002-019-005/424 (KANJIKHEDI)
|
1727002019NRG24250420230013051
|
25/04/2023
|
Aleem Khan
|
1727002019WL000590
|
Aleem Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
AleemKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
SIRONJ
|
MP-27-002-019-005/425 (KANJIKHEDI)
|
1727002019NRG24250420230013052
|
25/04/2023
|
Malkhan Miyan
|
1727002019WL000590
|
Malkhan Miyan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
MalkhanMiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
SIRONJ
|
MP-27-002-019-005/425-A (KANJIKHEDI)
|
1727002019NRG24250420230013053
|
25/04/2023
|
Manjur Bee
|
1727002019WL000590
|
Manjur Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
ManjurBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
SIRONJ
|
MP-27-002-019-005/426 (KANJIKHEDI)
|
1727002019NRG24250420230013054
|
25/04/2023
|
Akil
|
1727002019WL000590
|
Akil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
Akil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
SIRONJ
|
MP-27-002-019-005/427 (KANJIKHEDI)
|
1727002019NRG24250420230013055
|
25/04/2023
|
Muskan
|
1727002019WL000590
|
Muskan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
Muskan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
SIRONJ
|
MP-27-002-019-005/428 (KANJIKHEDI)
|
1727002019NRG24250420230013056
|
25/04/2023
|
Rashid Kha
|
1727002019WL000590
|
Rashid Kha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
RashidKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
255
|
SIRONJ
|
MP-27-002-019-005/429 (KANJIKHEDI)
|
1727002019NRG24250420230013057
|
25/04/2023
|
Tofeeq Khan
|
1727002019WL000590
|
Tofeeq Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
TofeeqKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
SIRONJ
|
MP-27-002-019-005/430 (KANJIKHEDI)
|
1727002019NRG24250420230013058
|
25/04/2023
|
Afsar Khan
|
1727002019WL000590
|
Afsar Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
AfsarKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
SIRONJ
|
MP-27-002-019-005/431 (KANJIKHEDI)
|
1727002019NRG24250420230013059
|
25/04/2023
|
Sakina Bee
|
1727002019WL000590
|
Sakina Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
SakinaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
SIRONJ
|
MP-27-002-019-005/56-B (KANJIKHEDI)
|
1727002019NRG24250420230013060
|
25/04/2023
|
SADIK
|
1727002019WL000590
|
SADIK
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
SADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
SIRONJ
|
MP-27-002-019-005/57-C (KANJIKHEDI)
|
1727002019NRG24250420230013061
|
25/04/2023
|
ESHAN KHAN
|
1727002019WL000590
|
ESHAN KHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
ESHANKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
260
|
SIRONJ
|
MP-27-002-019-005/7-B (KANJIKHEDI)
|
1727002019NRG24250420230013062
|
25/04/2023
|
Hoor Bano
|
1727002019WL000590
|
Hoor Bano
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
HoorBano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
261
|
SIRONJ
|
MP-27-002-019-005/98-A (KANJIKHEDI)
|
1727002019NRG24250420230013063
|
25/04/2023
|
JAMEEL KHAN
|
1727002019WL000590
|
JAMEEL KHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
JAMEELKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
SIRONJ
|
MP-27-002-019-005/98-D (KANJIKHEDI)
|
1727002019NRG24250420230013064
|
25/04/2023
|
SHER KHAN
|
1727002019WL000590
|
SHER KHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
644637930
|
|
SHERKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150501
|
150501
|
|
|
|
|
|
|
|
263
|
SIRONJ
|
MP-27-002-017-003/22-B (JHUKARHOJ)
|
1727002017NRG24250420230012767
|
25/04/2023
|
rohit
|
1727002017WL000585
|
rohit
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
12/05/2023
|
|
644637930
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
264
|
SIRONJ
|
MP-27-002-017-003/32-B (JHUKARHOJ)
|
1727002017NRG24250420230012770
|
25/04/2023
|
pradum
|
1727002017WL000585
|
pradum
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
12/05/2023
|
|
644637930
|
|
pradum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
265
|
SIRONJ
|
MP-27-002-017-003/42-C (JHUKARHOJ)
|
1727002017NRG24250420230012774
|
25/04/2023
|
lekhraj singh
|
1727002017WL000585
|
lekhraj singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
12/05/2023
|
|
644637930
|
|
lekhrajsingh
|
STATE BANK OF INDIA(508548)
|
266
|
SIRONJ
|
MP-27-002-017-003/54-A (JHUKARHOJ)
|
1727002017NRG24250420230012775
|
25/04/2023
|
vidya bai
|
1727002017WL000585
|
vidya bai
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
12/05/2023
|
|
644637930
|
|
vidyabai
|
UNION BANK OF INDIA(508500)
|
267
|
SIRONJ
|
MP-27-002-017-003/55-D (JHUKARHOJ)
|
1727002017NRG24250420230012778
|
25/04/2023
|
mahesh
|
1727002017WL000585
|
mahesh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
12/05/2023
|
|
644637930
|
|
mahesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313378
|
313378
|
|
|
|
|
|
|
|