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-27-002-015-002/299 (CHHAPU)
|
1727002015NRG24211020230267598
|
21/10/2023
|
Sitaram
|
1727002015WL023032
|
Sitaram
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
SIRONJ
|
MP-27-002-015-002/331-A (CHHAPU)
|
1727002015NRG24211020230267603
|
21/10/2023
|
Rahul Dangi
|
1727002015WL023032
|
Rahul Dangi
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
RahulDangi
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-015-002/332 (CHHAPU)
|
1727002015NRG24211020230267604
|
21/10/2023
|
SANJAY
|
1727002015WL023032
|
SANJAY
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
SANJAY
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-015-002/332-A (CHHAPU)
|
1727002015NRG24211020230267605
|
21/10/2023
|
JITENDRA SINGH
|
1727002015WL023032
|
JITENDRA SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
JITENDRASINGH
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-015-002/333-B (CHHAPU)
|
1727002015NRG24211020230267607
|
21/10/2023
|
VARSHA DANGI
|
1727002015WL023032
|
VARSHA DANGI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
VARSHADANGI
|
BANK OF BARODA(606985)
|
6
|
SIRONJ
|
MP-27-002-015-002/338-C (CHHAPU)
|
1727002015NRG24211020230267612
|
21/10/2023
|
HARI SINGH
|
1727002015WL023032
|
HARI SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
HARISINGH
|
BANK OF BARODA(606985)
|
7
|
SIRONJ
|
MP-27-002-039-002/180 (ABUADHANA)
|
1727002039NRG24211020230267708
|
21/10/2023
|
NIKET RAJPOOT
|
1727002039WL023038
|
NIKET RAJPOOT
|
00045
|
BARB0SIRONJ
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241084
|
|
NIKETRAJPOOT
|
UNION BANK OF INDIA(508500)
|
8
|
SIRONJ
|
MP-27-002-047-001/12-A (AMIRGARAH)
|
1727002047NRG24211020230267000
|
21/10/2023
|
sukhvinda bai
|
1727002047WL023002
|
sukhvinda bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241084
|
|
sukhvindabai
|
STATE BANK OF INDIA(508548)
|
9
|
SIRONJ
|
MP-27-002-047-001/195 (AMIRGARAH)
|
1727002047NRG24211020230267009
|
21/10/2023
|
Golu
|
1727002047WL023002
|
Golu
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
SIRONJ
|
MP-27-002-047-001/20-A (AMIRGARAH)
|
1727002047NRG24211020230267013
|
21/10/2023
|
kesi bai
|
1727002047WL023002
|
kesi bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
kesibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
SIRONJ
|
MP-27-002-047-001/218-C (AMIRGARAH)
|
1727002047NRG24211020230267017
|
21/10/2023
|
RUKSANA BEE
|
1727002047WL023002
|
RUKSANA BEE
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
RUKSANABEE
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SIRONJ
|
MP-27-002-047-001/22-A (AMIRGARAH)
|
1727002047NRG24211020230267018
|
21/10/2023
|
manna
|
1727002047WL023002
|
manna
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
manna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
SIRONJ
|
MP-27-002-047-001/23-A (AMIRGARAH)
|
1727002047NRG24211020230267019
|
21/10/2023
|
binni bai
|
1727002047WL023002
|
binni bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
binnibai
|
BANK OF BARODA(606985)
|
14
|
SIRONJ
|
MP-27-002-047-001/253 (AMIRGARAH)
|
1727002047NRG24211020230267021
|
21/10/2023
|
RAJ KUMARI
|
1727002047WL023002
|
RAJ KUMARI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
15
|
SIRONJ
|
MP-27-002-047-001/27-A (AMIRGARAH)
|
1727002047NRG24211020230267024
|
21/10/2023
|
manna
|
1727002047WL023002
|
manna
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
manna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
SIRONJ
|
MP-27-002-047-001/386-B (AMIRGARAH)
|
1727002047NRG24211020230267032
|
21/10/2023
|
mamta bai
|
1727002047WL023002
|
mamta bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
17
|
SIRONJ
|
MP-27-002-047-001/42-C (AMIRGARAH)
|
1727002047NRG24211020230267034
|
21/10/2023
|
kaplesh bai
|
1727002047WL023002
|
kaplesh bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
kapleshbai
|
PUNJAB NATIONAL BANK(508568)
|
18
|
SIRONJ
|
MP-27-002-047-001/44-B (AMIRGARAH)
|
1727002047NRG24211020230267037
|
21/10/2023
|
RAJESH BAI
|
1727002047WL023002
|
RAJESH BAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
RAJESHBAI
|
PUNJAB NATIONAL BANK(508568)
|
19
|
SIRONJ
|
MP-27-002-047-001/562-D (AMIRGARAH)
|
1727002047NRG24211020230267054
|
21/10/2023
|
sonam bai
|
1727002047WL023002
|
sonam bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
sonambai
|
UNION BANK OF INDIA(508500)
|
20
|
SIRONJ
|
MP-27-002-047-001/566-A (AMIRGARAH)
|
1727002047NRG24211020230267055
|
21/10/2023
|
dilip singh
|
1727002047WL023002
|
dilip singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
dilipsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
SIRONJ
|
MP-27-002-047-001/569-B (AMIRGARAH)
|
1727002047NRG24211020230267063
|
21/10/2023
|
durgesh bai
|
1727002047WL023002
|
durgesh bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
durgeshbai
|
UNION BANK OF INDIA(508500)
|
22
|
SIRONJ
|
MP-27-002-047-001/6-A (AMIRGARAH)
|
1727002047NRG24211020230267065
|
21/10/2023
|
chandresh bai
|
1727002047WL023002
|
chandresh bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
chandreshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
SIRONJ
|
MP-27-002-053-001/37-A (DAMODARKHEDI)
|
1727002053NRG24201020230266941
|
21/10/2023
|
lalsingh
|
1727002053WL022995
|
lalsingh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241084
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
24
|
SIRONJ
|
MP-27-002-053-003/23-C (DAMODARKHEDI)
|
1727002053NRG24201020230266946
|
21/10/2023
|
shyamlal
|
1727002053WL022995
|
shyamlal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
shyamlal
|
BANK OF BARODA(606985)
|
25
|
SIRONJ
|
MP-27-002-053-003/55-A (DAMODARKHEDI)
|
1727002053NRG24201020230266948
|
21/10/2023
|
bhaironsingh
|
1727002053WL022995
|
bhaironsingh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
bhaironsingh
|
BANK OF BARODA(606985)
|
26
|
SIRONJ
|
MP-27-002-053-003/85-B (DAMODARKHEDI)
|
1727002053NRG24201020230266952
|
21/10/2023
|
smita bai
|
1727002053WL022995
|
smita bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
smitabai
|
BANK OF BARODA(606985)
|
27
|
SIRONJ
|
MP-27-002-072-001/197 (RINIYAN)
|
1727002072NRG24211020230267313
|
21/10/2023
|
rama bai
|
1727002072WL023016
|
rama bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
ramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
SIRONJ
|
MP-27-002-072-003/109 (RINIYAN)
|
1727002072NRG24211020230267322
|
21/10/2023
|
radha bai
|
1727002072WL023016
|
radha bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
SIRONJ
|
MP-27-002-073-001/329 (PYARAKHEDI)
|
1727002073NRG24201020230266912
|
21/10/2023
|
Rahul singh
|
1727002073WL022994
|
Rahul singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Rahulsingh
|
BANK OF BARODA(606985)
|
30
|
SIRONJ
|
MP-27-002-073-001/339 (PYARAKHEDI)
|
1727002073NRG24201020230266913
|
21/10/2023
|
jamnalal
|
1727002073WL022994
|
jamnalal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
jamnalal
|
BANK OF BARODA(606985)
|
31
|
SIRONJ
|
MP-27-002-073-001/388 (PYARAKHEDI)
|
1727002073NRG24201020230266916
|
21/10/2023
|
amit
|
1727002073WL022994
|
amit
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
amit
|
BANK OF BARODA(606985)
|
32
|
SIRONJ
|
MP-27-002-073-001/401 (PYARAKHEDI)
|
1727002073NRG24201020230266917
|
21/10/2023
|
Samsingh
|
1727002073WL022994
|
Samsingh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Samsingh
|
BANK OF BARODA(606985)
|
33
|
SIRONJ
|
MP-27-002-073-001/437 (PYARAKHEDI)
|
1727002073NRG24201020230266920
|
21/10/2023
|
Lalaram
|
1727002073WL022994
|
Lalaram
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Lalaram
|
BANK OF BARODA(606985)
|
34
|
SIRONJ
|
MP-27-002-073-001/463 (PYARAKHEDI)
|
1727002073NRG24201020230266928
|
21/10/2023
|
Saloni
|
1727002073WL022994
|
Saloni
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Saloni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
35
|
SIRONJ
|
MP-27-002-015-002/333-C (CHHAPU)
|
1727002015NRG24211020230267608
|
21/10/2023
|
Vinita
|
1727002015WL023032
|
Vinita
|
00078
|
CNRB0002346
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
36
|
SIRONJ
|
MP-27-002-015-002/331 (CHHAPU)
|
1727002015NRG24211020230267602
|
21/10/2023
|
GOLU
|
1727002015WL023032
|
GOLU
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
GOLU
|
CANARA BANK(508532)
|
37
|
SIRONJ
|
MP-27-002-039-002/176 (ABUADHANA)
|
1727002039NRG24211020230267706
|
21/10/2023
|
iNDRA sINGH
|
1727002039WL023038
|
iNDRA sINGH
|
00078
|
CNRB0006088
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241084
|
|
iNDRAsINGH
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
SIRONJ
|
MP-27-002-039-004/233 (ABUADHANA)
|
1727002042NRG24211020230267071
|
21/10/2023
|
Prashant jadon
|
1727002042WL023003
|
Prashant jadon
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241084
|
|
Prashantjadon
|
STATE BANK OF INDIA(508548)
|
39
|
SIRONJ
|
MP-27-002-047-001/181 (AMIRGARAH)
|
1727002047NRG24211020230267005
|
21/10/2023
|
Ram krishna
|
1727002047WL023002
|
Ram krishna
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Ramkrishna
|
UNION BANK OF INDIA(508500)
|
40
|
SIRONJ
|
MP-27-002-053-003/129-B (DAMODARKHEDI)
|
1727002053NRG24201020230266942
|
21/10/2023
|
bharti
|
1727002053WL022995
|
bharti
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
bharti
|
CANARA BANK(508532)
|
41
|
SIRONJ
|
MP-27-002-053-003/129-C (DAMODARKHEDI)
|
1727002053NRG24201020230266943
|
21/10/2023
|
kusum bai
|
1727002053WL022995
|
kusum bai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
kusumbai
|
UNION BANK OF INDIA(508500)
|
42
|
SIRONJ
|
MP-27-002-053-003/42-A (DAMODARKHEDI)
|
1727002053NRG24201020230266947
|
21/10/2023
|
bhagvat singh
|
1727002053WL022995
|
bhagvat singh
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
bhagvatsingh
|
BANK OF BARODA(606985)
|
43
|
SIRONJ
|
MP-27-002-053-003/65-D (DAMODARKHEDI)
|
1727002053NRG24201020230266949
|
21/10/2023
|
Krishna bai
|
1727002053WL022995
|
Krishna bai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Krishnabai
|
BANK OF BARODA(606985)
|
44
|
SIRONJ
|
MP-27-002-053-003/81-D (DAMODARKHEDI)
|
1727002053NRG24201020230266950
|
21/10/2023
|
nemichand
|
1727002053WL022995
|
nemichand
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
nemichand
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
45
|
SIRONJ
|
MP-27-002-015-002/330-B (CHHAPU)
|
1727002015NRG24211020230267601
|
21/10/2023
|
ARADHANA DANGI
|
1727002015WL023032
|
ARADHANA DANGI
|
00168
|
ICIC0003807
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
ARADHANADANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
SIRONJ
|
MP-27-002-039-002/181 (ABUADHANA)
|
1727002039NRG24211020230267709
|
21/10/2023
|
bHAGT SINGH
|
1727002039WL023038
|
bHAGT SINGH
|
00168
|
ICIC0003807
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241084
|
|
bHAGTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
47
|
SIRONJ
|
MP-27-002-015-002/119 (CHHAPU)
|
1727002015NRG24211020230267581
|
21/10/2023
|
kamarlal
|
1727002015WL023032
|
kamarlal
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
kamarlal
|
PUNJAB NATIONAL BANK(508568)
|
48
|
SIRONJ
|
MP-27-002-047-001/178-A (AMIRGARAH)
|
1727002047NRG24211020230267002
|
21/10/2023
|
Kartar
|
1727002047WL023002
|
Kartar
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Kartar
|
UNION BANK OF INDIA(508500)
|
49
|
SIRONJ
|
MP-27-002-047-001/178-A (AMIRGARAH)
|
1727002047NRG24211020230267003
|
21/10/2023
|
kartar singh
|
1727002047WL023002
|
kartar singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
kartarsingh
|
PUNJAB NATIONAL BANK(508568)
|
50
|
SIRONJ
|
MP-27-002-047-001/191-A (AMIRGARAH)
|
1727002047NRG24211020230267008
|
21/10/2023
|
chen bai
|
1727002047WL023002
|
chen bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
chenbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
SIRONJ
|
MP-27-002-047-001/253 (AMIRGARAH)
|
1727002047NRG24211020230267020
|
21/10/2023
|
Rajpal
|
1727002047WL023002
|
Rajpal
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Rajpal
|
UNION BANK OF INDIA(508500)
|
52
|
SIRONJ
|
MP-27-002-047-001/259 (AMIRGARAH)
|
1727002047NRG24211020230267023
|
21/10/2023
|
RAMA BAI
|
1727002047WL023002
|
RAMA BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
RAMABAI
|
PUNJAB NATIONAL BANK(508568)
|
53
|
SIRONJ
|
MP-27-002-047-001/42-C (AMIRGARAH)
|
1727002047NRG24211020230267033
|
21/10/2023
|
bragbhan
|
1727002047WL023002
|
bragbhan
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
bragbhan
|
UNION BANK OF INDIA(508500)
|
54
|
SIRONJ
|
MP-27-002-047-001/44-B (AMIRGARAH)
|
1727002047NRG24211020230267036
|
21/10/2023
|
JAINDAR SINGH
|
1727002047WL023002
|
JAINDAR SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
JAINDARSINGH
|
UNION BANK OF INDIA(508500)
|
55
|
SIRONJ
|
MP-27-002-047-001/526-A (AMIRGARAH)
|
1727002047NRG24211020230267039
|
21/10/2023
|
ram sakhibai
|
1727002047WL023002
|
ram sakhibai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
56
|
SIRONJ
|
MP-27-002-047-001/555 (AMIRGARAH)
|
1727002047NRG24211020230267049
|
21/10/2023
|
Kalabai
|
1727002047WL023002
|
Kalabai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
SIRONJ
|
MP-27-002-047-001/567 (AMIRGARAH)
|
1727002047NRG24211020230267057
|
21/10/2023
|
deshraj
|
1727002047WL023002
|
deshraj
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
deshraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
SIRONJ
|
MP-27-002-047-001/568-A (AMIRGARAH)
|
1727002047NRG24211020230267060
|
21/10/2023
|
Kalyan singh
|
1727002047WL023002
|
Kalyan singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Kalyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
59
|
SIRONJ
|
MP-27-002-015-002/12-A (CHHAPU)
|
1727002015NRG24211020230267582
|
21/10/2023
|
KUVER
|
1727002015WL023032
|
KUVER
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
KUVER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
SIRONJ
|
MP-27-002-015-002/125-B (CHHAPU)
|
1727002015NRG24211020230267586
|
21/10/2023
|
Nepal singh
|
1727002015WL023032
|
Nepal singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241084
|
|
Nepalsingh
|
STATE BANK OF INDIA(508548)
|
61
|
SIRONJ
|
MP-27-002-015-002/13-C (CHHAPU)
|
1727002015NRG24211020230267587
|
21/10/2023
|
Jagannath
|
1727002015WL023032
|
Jagannath
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Jagannath
|
CANARA BANK(508532)
|
62
|
SIRONJ
|
MP-27-002-015-002/186-A (CHHAPU)
|
1727002015NRG24211020230267589
|
21/10/2023
|
Geetabai
|
1727002015WL023032
|
Geetabai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241084
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
63
|
SIRONJ
|
MP-27-002-015-002/200-B (CHHAPU)
|
1727002015NRG24211020230267592
|
21/10/2023
|
Meena bai
|
1727002015WL023032
|
Meena bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241084
|
|
Meenabai
|
STATE BANK OF INDIA(508548)
|
64
|
SIRONJ
|
MP-27-002-015-002/220 (CHHAPU)
|
1727002015NRG24211020230267593
|
21/10/2023
|
rajasingh
|
1727002015WL023032
|
rajasingh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241084
|
|
rajasingh
|
STATE BANK OF INDIA(508548)
|
65
|
SIRONJ
|
MP-27-002-015-002/299-B (CHHAPU)
|
1727002015NRG24211020230267599
|
21/10/2023
|
Samandar
|
1727002015WL023032
|
Samandar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Samandar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
SIRONJ
|
MP-27-002-015-002/75 (CHHAPU)
|
1727002015NRG24211020230267656
|
21/10/2023
|
Laxminarayan Pal
|
1727002015WL023032
|
Laxminarayan Pal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
LaxminarayanPal
|
UNION BANK OF INDIA(508500)
|
67
|
SIRONJ
|
MP-27-002-015-002/8-A (CHHAPU)
|
1727002015NRG24211020230267657
|
21/10/2023
|
Jagannath
|
1727002015WL023032
|
Jagannath
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241084
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
68
|
SIRONJ
|
MP-27-002-016-001/472 (MAHOO)
|
1727002016NRG24211020230267869
|
21/10/2023
|
FERAN SINGH
|
1727002016WL023055
|
FERAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
FERANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
SIRONJ
|
MP-27-002-016-002/427 (MAHOO)
|
1727002016NRG24211020230267885
|
21/10/2023
|
BHURE KHA
|
1727002016WL023056
|
BHURE KHA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
BHUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
SIRONJ
|
MP-27-002-023-002/373 (ANOOPPUR)
|
1727002023NRG24201020230266973
|
21/10/2023
|
Abhishek
|
1727002023WL022998
|
Abhishek
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
10/11/2023
|
|
291241084
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
71
|
SIRONJ
|
MP-27-002-023-002/373 (ANOOPPUR)
|
1727002023NRG24201020230266972
|
21/10/2023
|
Girja bai
|
1727002023WL022998
|
Girja bai
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
10/11/2023
|
|
291241084
|
|
Girjabai
|
STATE BANK OF INDIA(508548)
|
72
|
SIRONJ
|
MP-27-002-039-002/186 (ABUADHANA)
|
1727002039NRG24211020230267713
|
21/10/2023
|
Shivam Sen
|
1727002039WL023038
|
Shivam Sen
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241084
|
|
ShivamSen
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
SIRONJ
|
MP-27-002-039-004/103 (ABUADHANA)
|
1727002042NRG24211020230267066
|
21/10/2023
|
shishupal
|
1727002042WL023003
|
shishupal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241084
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
74
|
SIRONJ
|
MP-27-002-039-004/174 (ABUADHANA)
|
1727002042NRG24211020230267068
|
21/10/2023
|
heeralal
|
1727002042WL023003
|
heeralal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241084
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
75
|
SIRONJ
|
MP-27-002-042-001/41-B (MOONDRADHARMU)
|
1727002042NRG24211020230267072
|
21/10/2023
|
Rajkumar
|
1727002042WL023003
|
Rajkumar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241084
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
76
|
SIRONJ
|
MP-27-002-042-001/75 (MOONDRADHARMU)
|
1727002042NRG24211020230267074
|
21/10/2023
|
sagar singh
|
1727002042WL023003
|
sagar singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241084
|
|
sagarsingh
|
STATE BANK OF INDIA(508548)
|
77
|
SIRONJ
|
MP-27-002-042-001/77 (MOONDRADHARMU)
|
1727002042NRG24211020230267076
|
21/10/2023
|
suneel
|
1727002042WL023003
|
suneel
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241084
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
78
|
SIRONJ
|
MP-27-002-047-001/181 (AMIRGARAH)
|
1727002047NRG24211020230267004
|
21/10/2023
|
Ramkrishn
|
1727002047WL023002
|
Ramkrishn
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Ramkrishn
|
PUNJAB NATIONAL BANK(508568)
|
79
|
SIRONJ
|
MP-27-002-047-001/259 (AMIRGARAH)
|
1727002047NRG24211020230267022
|
21/10/2023
|
jasrath
|
1727002047WL023002
|
jasrath
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
jasrath
|
PUNJAB NATIONAL BANK(508568)
|
80
|
SIRONJ
|
MP-27-002-047-001/568 (AMIRGARAH)
|
1727002047NRG24211020230267058
|
21/10/2023
|
Balram
|
1727002047WL023002
|
Balram
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
81
|
SIRONJ
|
MP-27-002-015-002/330 (CHHAPU)
|
1727002015NRG24211020230267600
|
21/10/2023
|
RAKESH BABU DANGI
|
1727002015WL023032
|
RAKESH BABU DANGI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
RAKESHBABUDANGI
|
ICICI BANK LTD(508534)
|
82
|
SIRONJ
|
MP-27-002-039-002/177 (ABUADHANA)
|
1727002039NRG24211020230267707
|
21/10/2023
|
Sudeep Rajpoot
|
1727002039WL023038
|
Sudeep Rajpoot
|
00415
|
SBIN0030077
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241084
|
|
SudeepRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
SIRONJ
|
MP-27-002-039-002/185 (ABUADHANA)
|
1727002039NRG24211020230267712
|
21/10/2023
|
Jnyan Singh
|
1727002039WL023038
|
Jnyan Singh
|
00415
|
SBIN0030077
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241084
|
|
JnyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
SIRONJ
|
MP-27-002-039-004/103-B (ABUADHANA)
|
1727002042NRG24211020230267067
|
21/10/2023
|
pushpa bai
|
1727002042WL023003
|
pushpa bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241084
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
85
|
SIRONJ
|
MP-27-002-042-001/77 (MOONDRADHARMU)
|
1727002042NRG24211020230267077
|
21/10/2023
|
Roovi Bai
|
1727002042WL023003
|
Roovi Bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241084
|
|
RooviBai
|
STATE BANK OF INDIA(508548)
|
86
|
SIRONJ
|
MP-27-002-042-001/94-A (MOONDRADHARMU)
|
1727002042NRG24211020230267079
|
21/10/2023
|
Geetabai
|
1727002042WL023003
|
Geetabai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241084
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
87
|
SIRONJ
|
MP-27-002-015-002/200 (CHHAPU)
|
1727002015NRG24211020230267591
|
21/10/2023
|
PRANBAI
|
1727002015WL023032
|
PRANBAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
PRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
SIRONJ
|
MP-27-002-015-002/229 (CHHAPU)
|
1727002015NRG24211020230267594
|
21/10/2023
|
banalal
|
1727002015WL023032
|
banalal
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241084
|
|
banalal
|
STATE BANK OF INDIA(508548)
|
89
|
SIRONJ
|
MP-27-002-072-003/37 (RINIYAN)
|
1727002072NRG24211020230267323
|
21/10/2023
|
ahillya bai
|
1727002072WL023016
|
ahillya bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241084
|
|
ahillyabai
|
STATE BANK OF INDIA(508548)
|
90
|
SIRONJ
|
MP-27-002-073-001/446 (PYARAKHEDI)
|
1727002073NRG24201020230266923
|
21/10/2023
|
Geeta bai
|
1727002073WL022994
|
Geeta bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Geetabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
91
|
SIRONJ
|
MP-27-002-015-002/125-A (CHHAPU)
|
1727002015NRG24211020230267585
|
21/10/2023
|
Laxmi bai
|
1727002015WL023032
|
Laxmi bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Laxmibai
|
UNION BANK OF INDIA(508500)
|
92
|
SIRONJ
|
MP-27-002-015-002/176 (CHHAPU)
|
1727002015NRG24211020230267588
|
21/10/2023
|
sundar singh
|
1727002015WL023032
|
sundar singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
sundarsingh
|
UNION BANK OF INDIA(508500)
|
93
|
SIRONJ
|
MP-27-002-015-002/193 (CHHAPU)
|
1727002015NRG24211020230267590
|
21/10/2023
|
Munnilal
|
1727002015WL023032
|
Munnilal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Munnilal
|
UNION BANK OF INDIA(508500)
|
94
|
SIRONJ
|
MP-27-002-015-002/253 (CHHAPU)
|
1727002015NRG24211020230267596
|
21/10/2023
|
golu
|
1727002015WL023032
|
golu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
golu
|
IDBI BANK(607095)
|
95
|
SIRONJ
|
MP-27-002-015-002/267-A (CHHAPU)
|
1727002015NRG24211020230267597
|
21/10/2023
|
DEEPAK RAJPUT
|
1727002015WL023032
|
DEEPAK RAJPUT
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
DEEPAKRAJPUT
|
UNION BANK OF INDIA(508500)
|
96
|
SIRONJ
|
MP-27-002-015-002/333 (CHHAPU)
|
1727002015NRG24211020230267606
|
21/10/2023
|
HARIOM DANGI
|
1727002015WL023032
|
HARIOM DANGI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
HARIOMDANGI
|
BANK OF BARODA(606985)
|
97
|
SIRONJ
|
MP-27-002-015-002/344 (CHHAPU)
|
1727002015NRG24211020230267621
|
21/10/2023
|
PAAN SINGH
|
1727002015WL023032
|
PAAN SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
PAANSINGH
|
UNION BANK OF INDIA(508500)
|
98
|
SIRONJ
|
MP-27-002-015-002/4 (CHHAPU)
|
1727002015NRG24211020230267652
|
21/10/2023
|
Saitan
|
1727002015WL023032
|
Saitan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Saitan
|
UNION BANK OF INDIA(508500)
|
99
|
SIRONJ
|
MP-27-002-015-002/4 (CHHAPU)
|
1727002015NRG24211020230267651
|
21/10/2023
|
vidhya
|
1727002015WL023032
|
vidhya
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
vidhya
|
UNION BANK OF INDIA(508500)
|
100
|
SIRONJ
|
MP-27-002-016-002/296 (MAHOO)
|
1727002016NRG24211020230267806
|
21/10/2023
|
shabana
|
1727002016WL023051
|
shabana
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
shabana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
SIRONJ
|
MP-27-002-016-002/575 (MAHOO)
|
1727002016NRG24211020230267846
|
21/10/2023
|
ZUBER KHA
|
1727002016WL023053
|
ZUBER KHA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
ZUBERKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
SIRONJ
|
MP-27-002-016-002/577 (MAHOO)
|
1727002016NRG24211020230267847
|
21/10/2023
|
IMRAAN KHA
|
1727002016WL023053
|
IMRAAN KHA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
IMRAANKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
SIRONJ
|
MP-27-002-039-001/102 (ABUADHANA)
|
1727002039NRG24211020230267702
|
21/10/2023
|
mukesh
|
1727002039WL023038
|
mukesh
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241084
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
SIRONJ
|
MP-27-002-039-001/118 (ABUADHANA)
|
1727002039NRG24211020230267703
|
21/10/2023
|
Beern singh
|
1727002039WL023038
|
Beern singh
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241084
|
|
Beernsingh
|
UNION BANK OF INDIA(508500)
|
105
|
SIRONJ
|
MP-27-002-039-001/160 (ABUADHANA)
|
1727002039NRG24211020230267704
|
21/10/2023
|
Ramu
|
1727002039WL023038
|
Ramu
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241084
|
|
Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
SIRONJ
|
MP-27-002-039-002/182 (ABUADHANA)
|
1727002039NRG24211020230267710
|
21/10/2023
|
Abhishek Rajput
|
1727002039WL023038
|
Abhishek Rajput
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241084
|
|
AbhishekRajput
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
SIRONJ
|
MP-27-002-039-002/184 (ABUADHANA)
|
1727002039NRG24211020230267711
|
21/10/2023
|
Dhaneeram
|
1727002039WL023038
|
Dhaneeram
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241084
|
|
Dhaneeram
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
SIRONJ
|
MP-27-002-039-004/189 (ABUADHANA)
|
1727002042NRG24211020230267069
|
21/10/2023
|
Pahalwan singh
|
1727002042WL023003
|
Pahalwan singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Pahalwansingh
|
BANK OF BARODA(606985)
|
109
|
SIRONJ
|
MP-27-002-039-004/216 (ABUADHANA)
|
1727002042NRG24211020230267070
|
21/10/2023
|
Seva Ram
|
1727002042WL023003
|
Seva Ram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
SevaRam
|
UNION BANK OF INDIA(508500)
|
110
|
SIRONJ
|
MP-27-002-042-001/41-B (MOONDRADHARMU)
|
1727002042NRG24211020230267073
|
21/10/2023
|
Babli bai
|
1727002042WL023003
|
Babli bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Bablibai
|
UNION BANK OF INDIA(508500)
|
111
|
SIRONJ
|
MP-27-002-047-001/12-A (AMIRGARAH)
|
1727002047NRG24211020230266999
|
21/10/2023
|
bramal singh
|
1727002047WL023002
|
bramal singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
bramalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
SIRONJ
|
MP-27-002-047-001/181-D (AMIRGARAH)
|
1727002047NRG24211020230267006
|
21/10/2023
|
Devendra sahu
|
1727002047WL023002
|
Devendra sahu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Devendrasahu
|
PUNJAB NATIONAL BANK(508568)
|
113
|
SIRONJ
|
MP-27-002-047-001/20-A (AMIRGARAH)
|
1727002047NRG24211020230267012
|
21/10/2023
|
dhan singh
|
1727002047WL023002
|
dhan singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
SIRONJ
|
MP-27-002-047-001/21-A (AMIRGARAH)
|
1727002047NRG24211020230267015
|
21/10/2023
|
bhaiyan
|
1727002047WL023002
|
bhaiyan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
bhaiyan
|
BANK OF BARODA(606985)
|
115
|
SIRONJ
|
MP-27-002-047-001/213-B (AMIRGARAH)
|
1727002047NRG24211020230267016
|
21/10/2023
|
santram
|
1727002047WL023002
|
santram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
santram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
SIRONJ
|
MP-27-002-047-001/27-A (AMIRGARAH)
|
1727002047NRG24211020230267025
|
21/10/2023
|
lalta bai
|
1727002047WL023002
|
lalta bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
SIRONJ
|
MP-27-002-047-001/485 (AMIRGARAH)
|
1727002047NRG24211020230267038
|
21/10/2023
|
Govind singh
|
1727002047WL023002
|
Govind singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
SIRONJ
|
MP-27-002-047-001/529 (AMIRGARAH)
|
1727002047NRG24211020230267040
|
21/10/2023
|
yashkumar
|
1727002047WL023002
|
yashkumar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
yashkumar
|
UNION BANK OF INDIA(508500)
|
119
|
SIRONJ
|
MP-27-002-047-001/550-B (AMIRGARAH)
|
1727002047NRG24211020230267045
|
21/10/2023
|
yasoda bai dangi
|
1727002047WL023002
|
yasoda bai dangi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
yasodabaidangi
|
UNION BANK OF INDIA(508500)
|
120
|
SIRONJ
|
MP-27-002-047-001/550-C (AMIRGARAH)
|
1727002047NRG24211020230267046
|
21/10/2023
|
Bhoora Dangi
|
1727002047WL023002
|
Bhoora Dangi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
BhooraDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
SIRONJ
|
MP-27-002-047-001/554-D (AMIRGARAH)
|
1727002047NRG24211020230267048
|
21/10/2023
|
amantree
|
1727002047WL023002
|
amantree
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
amantree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
SIRONJ
|
MP-27-002-047-001/555-B (AMIRGARAH)
|
1727002047NRG24211020230267051
|
21/10/2023
|
Rama
|
1727002047WL023002
|
Rama
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241084
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
SIRONJ
|
MP-27-002-047-001/562-D (AMIRGARAH)
|
1727002047NRG24211020230267053
|
21/10/2023
|
pappu
|
1727002047WL023002
|
pappu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
124
|
SIRONJ
|
MP-27-002-047-001/566-D (AMIRGARAH)
|
1727002047NRG24211020230267056
|
21/10/2023
|
amar singh
|
1727002047WL023002
|
amar singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
SIRONJ
|
MP-27-002-047-001/569-B (AMIRGARAH)
|
1727002047NRG24211020230267062
|
21/10/2023
|
bp yadav
|
1727002047WL023002
|
bp yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
bpyadav
|
UNION BANK OF INDIA(508500)
|
126
|
SIRONJ
|
MP-27-002-047-001/6-A (AMIRGARAH)
|
1727002047NRG24211020230267064
|
21/10/2023
|
shishupal
|
1727002047WL023002
|
shishupal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
SIRONJ
|
MP-27-002-053-003/82-B (DAMODARKHEDI)
|
1727002053NRG24201020230266951
|
21/10/2023
|
bukka bai
|
1727002053WL022995
|
bukka bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
bukkabai
|
UNION BANK OF INDIA(508500)
|
128
|
SIRONJ
|
MP-27-002-072-001/308-B (RINIYAN)
|
1727002072NRG24211020230267317
|
21/10/2023
|
Arun Singh
|
1727002072WL023016
|
Arun Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
ArunSingh
|
UNION BANK OF INDIA(508500)
|
129
|
SIRONJ
|
MP-27-002-072-001/309 (RINIYAN)
|
1727002072NRG24211020230267318
|
21/10/2023
|
Sweta Singh
|
1727002072WL023016
|
Sweta Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
SwetaSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
130
|
SIRONJ
|
MP-27-002-015-002/109-B (CHHAPU)
|
1727002015NRG24211020230267580
|
21/10/2023
|
Munni bai
|
1727002015WL023032
|
Munni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241084
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
131
|
SIRONJ
|
MP-27-002-015-002/68-D (CHHAPU)
|
1727002015NRG24211020230267655
|
21/10/2023
|
VISHNU SINGH
|
1727002015WL023032
|
VISHNU SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
VISHNUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
SIRONJ
|
MP-27-002-016-002/454 (MAHOO)
|
1727002016NRG24211020230267813
|
21/10/2023
|
SAJIR ALI
|
1727002016WL023051
|
SAJIR ALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
SAJIRALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
133
|
SIRONJ
|
MP-27-002-016-002/323 (MAHOO)
|
1727002016NRG24211020230267809
|
21/10/2023
|
wajida bee
|
1727002016WL023051
|
wajida bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
wajidabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
SIRONJ
|
MP-27-002-016-002/326 (MAHOO)
|
1727002016NRG24211020230267810
|
21/10/2023
|
shaheed kha
|
1727002016WL023051
|
shaheed kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
shaheedkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
SIRONJ
|
MP-27-002-016-002/328 (MAHOO)
|
1727002016NRG24211020230267811
|
21/10/2023
|
akeela bee
|
1727002016WL023051
|
akeela bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
akeelabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
SIRONJ
|
MP-27-002-016-002/376 (MAHOO)
|
1727002016NRG24211020230267879
|
21/10/2023
|
salman
|
1727002016WL023056
|
salman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
salman
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
SIRONJ
|
MP-27-002-016-002/396 (MAHOO)
|
1727002016NRG24211020230267880
|
21/10/2023
|
asifa
|
1727002016WL023056
|
asifa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
asifa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
SIRONJ
|
MP-27-002-016-002/419 (MAHOO)
|
1727002016NRG24211020230267884
|
21/10/2023
|
SALMAN KHAN
|
1727002016WL023056
|
SALMAN KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
SALMANKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
SIRONJ
|
MP-27-002-053-003/13-C (DAMODARKHEDI)
|
1727002053NRG24201020230266944
|
21/10/2023
|
satnarayan
|
1727002053WL022995
|
satnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
satnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
SIRONJ
|
MP-27-002-053-003/13-D (DAMODARKHEDI)
|
1727002053NRG24201020230266945
|
21/10/2023
|
vandana bai
|
1727002053WL022995
|
vandana bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
vandanabai
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
SIRONJ
|
MP-27-002-072-001/122-A (RINIYAN)
|
1727002072NRG24211020230267312
|
21/10/2023
|
Deshraj
|
1727002072WL023016
|
Deshraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
SIRONJ
|
MP-27-002-072-001/288-B (RINIYAN)
|
1727002072NRG24211020230267314
|
21/10/2023
|
Than Singh Baghel
|
1727002072WL023016
|
Than Singh Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
ThanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
SIRONJ
|
MP-27-002-072-001/288-C (RINIYAN)
|
1727002072NRG24211020230267315
|
21/10/2023
|
Hridesh Baghel
|
1727002072WL023016
|
Hridesh Baghel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291241084
|
|
HrideshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
SIRONJ
|
MP-27-002-072-001/311-C (RINIYAN)
|
1727002072NRG24211020230267319
|
21/10/2023
|
Priyanka
|
1727002072WL023016
|
Priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
SIRONJ
|
MP-27-002-072-003/101 (RINIYAN)
|
1727002072NRG24211020230267320
|
21/10/2023
|
Laxmi Bai
|
1727002072WL023016
|
Laxmi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
LaxmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
SIRONJ
|
MP-27-002-072-003/103 (RINIYAN)
|
1727002072NRG24211020230267321
|
21/10/2023
|
Sangram
|
1727002072WL023016
|
Sangram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Sangram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
147
|
SIRONJ
|
MP-27-002-015-002/124-C (CHHAPU)
|
1727002015NRG24211020230267583
|
21/10/2023
|
sodan singh
|
1727002015WL023032
|
sodan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
sodansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
SIRONJ
|
MP-27-002-015-002/124-D (CHHAPU)
|
1727002015NRG24211020230267584
|
21/10/2023
|
UMA BAI
|
1727002015WL023032
|
UMA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
UMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
SIRONJ
|
MP-27-002-015-002/337-A (CHHAPU)
|
1727002015NRG24211020230267609
|
21/10/2023
|
vinod
|
1727002015WL023032
|
vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
SIRONJ
|
MP-27-002-015-002/338-A (CHHAPU)
|
1727002015NRG24211020230267610
|
21/10/2023
|
veeran singh
|
1727002015WL023032
|
veeran singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
veeransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
SIRONJ
|
MP-27-002-015-002/338-B (CHHAPU)
|
1727002015NRG24211020230267611
|
21/10/2023
|
Shri Bai
|
1727002015WL023032
|
Shri Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
ShriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
SIRONJ
|
MP-27-002-015-002/339-A (CHHAPU)
|
1727002015NRG24211020230267613
|
21/10/2023
|
Mankhashi
|
1727002015WL023032
|
Mankhashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Mankhashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
SIRONJ
|
MP-27-002-015-002/340 (CHHAPU)
|
1727002015NRG24211020230267614
|
21/10/2023
|
MUKESH
|
1727002015WL023032
|
MUKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
SIRONJ
|
MP-27-002-015-002/340-A (CHHAPU)
|
1727002015NRG24211020230267615
|
21/10/2023
|
HANUMAT
|
1727002015WL023032
|
HANUMAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
HANUMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
SIRONJ
|
MP-27-002-015-002/340-B (CHHAPU)
|
1727002015NRG24211020230267616
|
21/10/2023
|
BHUPENDRA
|
1727002015WL023032
|
BHUPENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
BHUPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
SIRONJ
|
MP-27-002-015-002/341-A (CHHAPU)
|
1727002015NRG24211020230267617
|
21/10/2023
|
SHAYAM BAI
|
1727002015WL023032
|
SHAYAM BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241084
|
|
SHAYAMBAI
|
STATE BANK OF INDIA(508548)
|
157
|
SIRONJ
|
MP-27-002-015-002/341-B (CHHAPU)
|
1727002015NRG24211020230267618
|
21/10/2023
|
MAAN SINGH
|
1727002015WL023032
|
MAAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
MAANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
SIRONJ
|
MP-27-002-015-002/342-A (CHHAPU)
|
1727002015NRG24211020230267619
|
21/10/2023
|
mohar bai
|
1727002015WL023032
|
mohar bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
moharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
SIRONJ
|
MP-27-002-015-002/343 (CHHAPU)
|
1727002015NRG24211020230267620
|
21/10/2023
|
MACHLA BAI
|
1727002015WL023032
|
MACHLA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
MACHLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
SIRONJ
|
MP-27-002-015-002/344-C (CHHAPU)
|
1727002015NRG24211020230267622
|
21/10/2023
|
Rajkumari bai
|
1727002015WL023032
|
Rajkumari bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Rajkumaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
SIRONJ
|
MP-27-002-015-002/345-A (CHHAPU)
|
1727002015NRG24211020230267623
|
21/10/2023
|
Priti Khervan
|
1727002015WL023032
|
Priti Khervan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
PritiKhervan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
SIRONJ
|
MP-27-002-015-002/345-B (CHHAPU)
|
1727002015NRG24211020230267624
|
21/10/2023
|
Geetae Bai
|
1727002015WL023032
|
Geetae Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
GeetaeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
SIRONJ
|
MP-27-002-015-002/345-C (CHHAPU)
|
1727002015NRG24211020230267625
|
21/10/2023
|
Narani
|
1727002015WL023032
|
Narani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Narani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
SIRONJ
|
MP-27-002-015-002/346 (CHHAPU)
|
1727002015NRG24211020230267626
|
21/10/2023
|
Sonu
|
1727002015WL023032
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
SIRONJ
|
MP-27-002-015-002/346-A (CHHAPU)
|
1727002015NRG24211020230267627
|
21/10/2023
|
Mokam Singh
|
1727002015WL023032
|
Mokam Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
MokamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
SIRONJ
|
MP-27-002-015-002/346-B (CHHAPU)
|
1727002015NRG24211020230267628
|
21/10/2023
|
Rup singh
|
1727002015WL023032
|
Rup singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Rupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
SIRONJ
|
MP-27-002-015-002/346-C (CHHAPU)
|
1727002015NRG24211020230267629
|
21/10/2023
|
Dinesh
|
1727002015WL023032
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
SIRONJ
|
MP-27-002-015-002/347 (CHHAPU)
|
1727002015NRG24211020230267630
|
21/10/2023
|
Golu
|
1727002015WL023032
|
Golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
SIRONJ
|
MP-27-002-015-002/347-A (CHHAPU)
|
1727002015NRG24211020230267631
|
21/10/2023
|
Babita Bai
|
1727002015WL023032
|
Babita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
BabitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
SIRONJ
|
MP-27-002-015-002/347-B (CHHAPU)
|
1727002015NRG24211020230267632
|
21/10/2023
|
Laxmi Bai
|
1727002015WL023032
|
Laxmi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
LaxmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
SIRONJ
|
MP-27-002-015-002/348-A (CHHAPU)
|
1727002015NRG24211020230267633
|
21/10/2023
|
Kusum bai
|
1727002015WL023032
|
Kusum bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Kusumbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
SIRONJ
|
MP-27-002-015-002/348-B (CHHAPU)
|
1727002015NRG24211020230267634
|
21/10/2023
|
Neeraj
|
1727002015WL023032
|
Neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
SIRONJ
|
MP-27-002-015-002/348-C (CHHAPU)
|
1727002015NRG24211020230267635
|
21/10/2023
|
Nathan
|
1727002015WL023032
|
Nathan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Nathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
SIRONJ
|
MP-27-002-015-002/349 (CHHAPU)
|
1727002015NRG24211020230267636
|
21/10/2023
|
Brijmohan
|
1727002015WL023032
|
Brijmohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Brijmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
SIRONJ
|
MP-27-002-015-002/349-A (CHHAPU)
|
1727002015NRG24211020230267637
|
21/10/2023
|
Radha Bai
|
1727002015WL023032
|
Radha Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
SIRONJ
|
MP-27-002-015-002/349-B (CHHAPU)
|
1727002015NRG24211020230267638
|
21/10/2023
|
Basanti Bai
|
1727002015WL023032
|
Basanti Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
BasantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
SIRONJ
|
MP-27-002-015-002/349-C (CHHAPU)
|
1727002015NRG24211020230267639
|
21/10/2023
|
Ramdayal
|
1727002015WL023032
|
Ramdayal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
SIRONJ
|
MP-27-002-015-002/350 (CHHAPU)
|
1727002015NRG24211020230267640
|
21/10/2023
|
Ram singh
|
1727002015WL023032
|
Ram singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
SIRONJ
|
MP-27-002-015-002/350-B (CHHAPU)
|
1727002015NRG24211020230267641
|
21/10/2023
|
Pahlwan
|
1727002015WL023032
|
Pahlwan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Pahlwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
SIRONJ
|
MP-27-002-015-002/350-C (CHHAPU)
|
1727002015NRG24211020230267642
|
21/10/2023
|
Ajab singh
|
1727002015WL023032
|
Ajab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
SIRONJ
|
MP-27-002-015-002/351 (CHHAPU)
|
1727002015NRG24211020230267643
|
21/10/2023
|
Than Singh
|
1727002015WL023032
|
Than Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
ThanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
SIRONJ
|
MP-27-002-015-002/351-A (CHHAPU)
|
1727002015NRG24211020230267644
|
21/10/2023
|
Kashi
|
1727002015WL023032
|
Kashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Kashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
SIRONJ
|
MP-27-002-015-002/351-B (CHHAPU)
|
1727002015NRG24211020230267645
|
21/10/2023
|
Kamala Bai
|
1727002015WL023032
|
Kamala Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
KamalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
SIRONJ
|
MP-27-002-015-002/351-C (CHHAPU)
|
1727002015NRG24211020230267646
|
21/10/2023
|
Shanti
|
1727002015WL023032
|
Shanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
SIRONJ
|
MP-27-002-015-002/352 (CHHAPU)
|
1727002015NRG24211020230267647
|
21/10/2023
|
Dinesh
|
1727002015WL023032
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
SIRONJ
|
MP-27-002-015-002/352-A (CHHAPU)
|
1727002015NRG24211020230267648
|
21/10/2023
|
Prem Bai
|
1727002015WL023032
|
Prem Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
PremBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
SIRONJ
|
MP-27-002-015-002/352-B (CHHAPU)
|
1727002015NRG24211020230267649
|
21/10/2023
|
Halke lal
|
1727002015WL023032
|
Halke lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Halkelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
SIRONJ
|
MP-27-002-015-002/352-C (CHHAPU)
|
1727002015NRG24211020230267650
|
21/10/2023
|
Kamlesh
|
1727002015WL023032
|
Kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
SIRONJ
|
MP-27-002-016-001/16 (MAHOO)
|
1727002016NRG24211020230267866
|
21/10/2023
|
Anita Kushwah
|
1727002016WL023055
|
Anita Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
AnitaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
SIRONJ
|
MP-27-002-016-001/199 (MAHOO)
|
1727002016NRG24211020230267867
|
21/10/2023
|
Amaruddin
|
1727002016WL023055
|
Amaruddin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Amaruddin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
SIRONJ
|
MP-27-002-016-001/21 (MAHOO)
|
1727002016NRG24211020230267868
|
21/10/2023
|
Mullo Bai Kushwah
|
1727002016WL023055
|
Mullo Bai Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
MulloBaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
SIRONJ
|
MP-27-002-016-001/7 (MAHOO)
|
1727002016NRG24211020230267870
|
21/10/2023
|
Kamla Bai
|
1727002016WL023055
|
Kamla Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
KamlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
SIRONJ
|
MP-27-002-016-001/8 (MAHOO)
|
1727002016NRG24211020230267871
|
21/10/2023
|
Shiv Kumar Kushwah
|
1727002016WL023055
|
Shiv Kumar Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
ShivKumarKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
SIRONJ
|
MP-27-002-016-002/103 (MAHOO)
|
1727002016NRG24211020230267872
|
21/10/2023
|
Kaliman Bee
|
1727002016WL023055
|
Kaliman Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
KalimanBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
SIRONJ
|
MP-27-002-016-002/129 (MAHOO)
|
1727002016NRG24211020230267873
|
21/10/2023
|
Hasib Khan
|
1727002016WL023055
|
Hasib Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
HasibKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
SIRONJ
|
MP-27-002-016-002/130 (MAHOO)
|
1727002016NRG24211020230267874
|
21/10/2023
|
Museb
|
1727002016WL023055
|
Museb
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Museb
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
SIRONJ
|
MP-27-002-016-002/133 (MAHOO)
|
1727002016NRG24211020230267875
|
21/10/2023
|
Julfekar
|
1727002016WL023055
|
Julfekar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Julfekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
SIRONJ
|
MP-27-002-016-002/140 (MAHOO)
|
1727002016NRG24211020230267876
|
21/10/2023
|
Shamusunniya
|
1727002016WL023055
|
Shamusunniya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Shamusunniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
SIRONJ
|
MP-27-002-016-002/142 (MAHOO)
|
1727002016NRG24211020230267877
|
21/10/2023
|
Nasrin Bi
|
1727002016WL023055
|
Nasrin Bi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
NasrinBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
SIRONJ
|
MP-27-002-016-002/144 (MAHOO)
|
1727002016NRG24211020230267848
|
21/10/2023
|
Juned
|
1727002016WL023054
|
Juned
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Juned
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
SIRONJ
|
MP-27-002-016-002/148 (MAHOO)
|
1727002016NRG24211020230267849
|
21/10/2023
|
Farman
|
1727002016WL023054
|
Farman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Farman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
SIRONJ
|
MP-27-002-016-002/152 (MAHOO)
|
1727002016NRG24211020230267850
|
21/10/2023
|
Salman
|
1727002016WL023054
|
Salman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Salman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
SIRONJ
|
MP-27-002-016-002/155 (MAHOO)
|
1727002016NRG24211020230267851
|
21/10/2023
|
Naved Kha
|
1727002016WL023054
|
Naved Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
NavedKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
SIRONJ
|
MP-27-002-016-002/173 (MAHOO)
|
1727002016NRG24211020230267852
|
21/10/2023
|
Sana
|
1727002016WL023054
|
Sana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Sana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
SIRONJ
|
MP-27-002-016-002/185 (MAHOO)
|
1727002016NRG24211020230267853
|
21/10/2023
|
Rahiman
|
1727002016WL023054
|
Rahiman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Rahiman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
SIRONJ
|
MP-27-002-016-002/186 (MAHOO)
|
1727002016NRG24211020230267854
|
21/10/2023
|
Mumsad Bee
|
1727002016WL023054
|
Mumsad Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
MumsadBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
SIRONJ
|
MP-27-002-016-002/187 (MAHOO)
|
1727002016NRG24211020230267855
|
21/10/2023
|
Shamhuddin
|
1727002016WL023054
|
Shamhuddin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Shamhuddin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
SIRONJ
|
MP-27-002-016-002/188 (MAHOO)
|
1727002016NRG24211020230267856
|
21/10/2023
|
Arman Khan
|
1727002016WL023054
|
Arman Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
ArmanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
SIRONJ
|
MP-27-002-016-002/189 (MAHOO)
|
1727002016NRG24211020230267857
|
21/10/2023
|
Sayna
|
1727002016WL023054
|
Sayna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Sayna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
SIRONJ
|
MP-27-002-016-002/190 (MAHOO)
|
1727002016NRG24211020230267858
|
21/10/2023
|
Sabreen
|
1727002016WL023054
|
Sabreen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Sabreen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
SIRONJ
|
MP-27-002-016-002/195 (MAHOO)
|
1727002016NRG24211020230267859
|
21/10/2023
|
Rafiqa Bee
|
1727002016WL023054
|
Rafiqa Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
RafiqaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
SIRONJ
|
MP-27-002-016-002/196 (MAHOO)
|
1727002016NRG24211020230267860
|
21/10/2023
|
Shaziya
|
1727002016WL023054
|
Shaziya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Shaziya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
SIRONJ
|
MP-27-002-016-002/237 (MAHOO)
|
1727002016NRG24211020230267861
|
21/10/2023
|
Vajid Kha
|
1727002016WL023054
|
Vajid Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
VajidKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
SIRONJ
|
MP-27-002-016-002/238 (MAHOO)
|
1727002016NRG24211020230267862
|
21/10/2023
|
Said Khan
|
1727002016WL023054
|
Said Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
SaidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
SIRONJ
|
MP-27-002-016-002/239 (MAHOO)
|
1727002016NRG24211020230267863
|
21/10/2023
|
Abid Kha
|
1727002016WL023054
|
Abid Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
AbidKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
SIRONJ
|
MP-27-002-016-002/240 (MAHOO)
|
1727002016NRG24211020230267864
|
21/10/2023
|
Mukhtri Bee
|
1727002016WL023054
|
Mukhtri Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
MukhtriBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
SIRONJ
|
MP-27-002-016-002/241 (MAHOO)
|
1727002016NRG24211020230267865
|
21/10/2023
|
Adil Kha
|
1727002016WL023054
|
Adil Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
AdilKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
SIRONJ
|
MP-27-002-016-002/242 (MAHOO)
|
1727002016NRG24211020230267835
|
21/10/2023
|
Sajida Bee
|
1727002016WL023053
|
Sajida Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
SajidaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
SIRONJ
|
MP-27-002-016-002/243 (MAHOO)
|
1727002016NRG24211020230267836
|
21/10/2023
|
Umar Kha
|
1727002016WL023053
|
Umar Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
UmarKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
SIRONJ
|
MP-27-002-016-002/244 (MAHOO)
|
1727002016NRG24211020230267837
|
21/10/2023
|
Mujaffar Kha
|
1727002016WL023053
|
Mujaffar Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
MujaffarKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
SIRONJ
|
MP-27-002-016-002/245 (MAHOO)
|
1727002016NRG24211020230267838
|
21/10/2023
|
Kamrun Bee
|
1727002016WL023053
|
Kamrun Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
KamrunBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
SIRONJ
|
MP-27-002-016-002/247 (MAHOO)
|
1727002016NRG24211020230267839
|
21/10/2023
|
Aliya
|
1727002016WL023053
|
Aliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Aliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
223
|
SIRONJ
|
MP-27-002-016-002/250 (MAHOO)
|
1727002016NRG24211020230267801
|
21/10/2023
|
Asjad
|
1727002016WL023051
|
Asjad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Asjad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
SIRONJ
|
MP-27-002-016-002/252 (MAHOO)
|
1727002016NRG24211020230267802
|
21/10/2023
|
Amna Bee
|
1727002016WL023051
|
Amna Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
AmnaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
SIRONJ
|
MP-27-002-016-002/254 (MAHOO)
|
1727002016NRG24211020230267803
|
21/10/2023
|
Farhan Bi
|
1727002016WL023051
|
Farhan Bi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
FarhanBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
226
|
SIRONJ
|
MP-27-002-016-002/256 (MAHOO)
|
1727002016NRG24211020230267804
|
21/10/2023
|
Sharmila Bee
|
1727002016WL023051
|
Sharmila Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
SharmilaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
SIRONJ
|
MP-27-002-016-002/29 (MAHOO)
|
1727002016NRG24211020230267805
|
21/10/2023
|
Sajiya
|
1727002016WL023051
|
Sajiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Sajiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
SIRONJ
|
MP-27-002-016-002/30 (MAHOO)
|
1727002016NRG24211020230267807
|
21/10/2023
|
Majid Khan
|
1727002016WL023051
|
Majid Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
MajidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
SIRONJ
|
MP-27-002-016-002/350-A (MAHOO)
|
1727002016NRG24211020230267878
|
21/10/2023
|
Sabir Khan
|
1727002016WL023056
|
Sabir Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
SabirKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
SIRONJ
|
MP-27-002-016-002/4 (MAHOO)
|
1727002016NRG24211020230267881
|
21/10/2023
|
Kalim
|
1727002016WL023056
|
Kalim
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Kalim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
SIRONJ
|
MP-27-002-016-002/410 (MAHOO)
|
1727002016NRG24211020230267883
|
21/10/2023
|
Sajana Bee
|
1727002016WL023056
|
Sajana Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
SajanaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
SIRONJ
|
MP-27-002-016-002/429 (MAHOO)
|
1727002016NRG24211020230267886
|
21/10/2023
|
Nasruddin Khan
|
1727002016WL023056
|
Nasruddin Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
NasruddinKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
SIRONJ
|
MP-27-002-016-002/43 (MAHOO)
|
1727002016NRG24211020230267812
|
21/10/2023
|
Aarifa Bee
|
1727002016WL023051
|
Aarifa Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
AarifaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
SIRONJ
|
MP-27-002-016-002/457 (MAHOO)
|
1727002016NRG24211020230267814
|
21/10/2023
|
Sayaba Bee
|
1727002016WL023051
|
Sayaba Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
SayabaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
SIRONJ
|
MP-27-002-016-002/46 (MAHOO)
|
1727002016NRG24211020230267815
|
21/10/2023
|
Afsana
|
1727002016WL023051
|
Afsana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Afsana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
SIRONJ
|
MP-27-002-016-002/473 (MAHOO)
|
1727002016NRG24211020230267816
|
21/10/2023
|
fahmeed kha
|
1727002016WL023051
|
fahmeed kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
fahmeedkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
SIRONJ
|
MP-27-002-016-002/474 (MAHOO)
|
1727002016NRG24211020230267817
|
21/10/2023
|
muid kha
|
1727002016WL023051
|
muid kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
muidkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
SIRONJ
|
MP-27-002-016-002/48 (MAHOO)
|
1727002016NRG24211020230267818
|
21/10/2023
|
Sonil Khan
|
1727002016WL023051
|
Sonil Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
SonilKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
239
|
SIRONJ
|
MP-27-002-016-002/49 (MAHOO)
|
1727002016NRG24211020230267819
|
21/10/2023
|
Amjad Kha
|
1727002016WL023051
|
Amjad Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
AmjadKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
SIRONJ
|
MP-27-002-016-002/494-A (MAHOO)
|
1727002016NRG24211020230267820
|
21/10/2023
|
Kamar Khan
|
1727002016WL023051
|
Kamar Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
KamarKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
SIRONJ
|
MP-27-002-016-002/499-B (MAHOO)
|
1727002016NRG24211020230267821
|
21/10/2023
|
Farid Kha
|
1727002016WL023051
|
Farid Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
FaridKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
SIRONJ
|
MP-27-002-016-002/5 (MAHOO)
|
1727002016NRG24211020230267822
|
21/10/2023
|
Kadar Kha
|
1727002016WL023051
|
Kadar Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
KadarKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
SIRONJ
|
MP-27-002-016-002/50 (MAHOO)
|
1727002016NRG24211020230267841
|
21/10/2023
|
Kale Kha
|
1727002016WL023053
|
Kale Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
KaleKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
SIRONJ
|
MP-27-002-016-002/53 (MAHOO)
|
1727002016NRG24211020230267842
|
21/10/2023
|
Aajid Khan
|
1727002016WL023053
|
Aajid Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
AajidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
SIRONJ
|
MP-27-002-016-002/532 (MAHOO)
|
1727002016NRG24211020230267843
|
21/10/2023
|
Zareena Bee
|
1727002016WL023053
|
Zareena Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
ZareenaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
SIRONJ
|
MP-27-002-016-002/54 (MAHOO)
|
1727002016NRG24211020230267844
|
21/10/2023
|
Anam Bee
|
1727002016WL023053
|
Anam Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
AnamBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
SIRONJ
|
MP-27-002-016-002/55 (MAHOO)
|
1727002016NRG24211020230267845
|
21/10/2023
|
Arman Khan
|
1727002016WL023053
|
Arman Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
ArmanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
SIRONJ
|
MP-27-002-016-002/70 (MAHOO)
|
1727002016NRG24211020230267824
|
21/10/2023
|
Shawana Bee
|
1727002016WL023051
|
Shawana Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
ShawanaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
SIRONJ
|
MP-27-002-016-002/71 (MAHOO)
|
1727002016NRG24211020230267825
|
21/10/2023
|
Ruksar
|
1727002016WL023051
|
Ruksar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Ruksar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
SIRONJ
|
MP-27-002-016-002/85 (MAHOO)
|
1727002016NRG24211020230267826
|
21/10/2023
|
Nabed Khan
|
1727002016WL023051
|
Nabed Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
NabedKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
SIRONJ
|
MP-27-002-047-001/150-A (AMIRGARAH)
|
1727002047NRG24211020230267001
|
21/10/2023
|
yalkar singh
|
1727002047WL023002
|
yalkar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
yalkarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
SIRONJ
|
MP-27-002-047-001/19-A (AMIRGARAH)
|
1727002047NRG24211020230267007
|
21/10/2023
|
shivkumar
|
1727002047WL023002
|
shivkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
SIRONJ
|
MP-27-002-047-001/195-B (AMIRGARAH)
|
1727002047NRG24211020230267010
|
21/10/2023
|
golu
|
1727002047WL023002
|
golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
SIRONJ
|
MP-27-002-047-001/195-D (AMIRGARAH)
|
1727002047NRG24211020230267011
|
21/10/2023
|
Bhura
|
1727002047WL023002
|
Bhura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
255
|
SIRONJ
|
MP-27-002-047-001/206-A (AMIRGARAH)
|
1727002047NRG24211020230267014
|
21/10/2023
|
Golu nayak
|
1727002047WL023002
|
Golu nayak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Golunayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
SIRONJ
|
MP-27-002-047-001/378 (AMIRGARAH)
|
1727002047NRG24211020230267026
|
21/10/2023
|
rajesh bai
|
1727002047WL023002
|
rajesh bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
rajeshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
SIRONJ
|
MP-27-002-047-001/381-B (AMIRGARAH)
|
1727002047NRG24211020230267027
|
21/10/2023
|
Kalyan singh
|
1727002047WL023002
|
Kalyan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
SIRONJ
|
MP-27-002-047-001/382-C (AMIRGARAH)
|
1727002047NRG24211020230267029
|
21/10/2023
|
BAKIL
|
1727002047WL023002
|
BAKIL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
BAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
SIRONJ
|
MP-27-002-047-001/384 (AMIRGARAH)
|
1727002047NRG24211020230267030
|
21/10/2023
|
bholeram
|
1727002047WL023002
|
bholeram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
bholeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
260
|
SIRONJ
|
MP-27-002-047-001/386-B (AMIRGARAH)
|
1727002047NRG24211020230267031
|
21/10/2023
|
SEETARAM
|
1727002047WL023002
|
SEETARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
SEETARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
261
|
SIRONJ
|
MP-27-002-047-001/43-B (AMIRGARAH)
|
1727002047NRG24211020230267035
|
21/10/2023
|
HEERALAL
|
1727002047WL023002
|
HEERALAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
HEERALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
SIRONJ
|
MP-27-002-047-001/529-A (AMIRGARAH)
|
1727002047NRG24211020230267041
|
21/10/2023
|
lalliram
|
1727002047WL023002
|
lalliram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
lalliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
SIRONJ
|
MP-27-002-047-001/545 (AMIRGARAH)
|
1727002047NRG24211020230267042
|
21/10/2023
|
ramkumar
|
1727002047WL023002
|
ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
SIRONJ
|
MP-27-002-047-001/548 (AMIRGARAH)
|
1727002047NRG24211020230267043
|
21/10/2023
|
nandram
|
1727002047WL023002
|
nandram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241084
|
|
nandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
265
|
SIRONJ
|
MP-27-002-047-001/549 (AMIRGARAH)
|
1727002047NRG24211020230267044
|
21/10/2023
|
dharmendra
|
1727002047WL023002
|
dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
SIRONJ
|
MP-27-002-047-001/553-B (AMIRGARAH)
|
1727002047NRG24211020230267047
|
21/10/2023
|
asaram
|
1727002047WL023002
|
asaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
asaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
SIRONJ
|
MP-27-002-047-001/555-A (AMIRGARAH)
|
1727002047NRG24211020230267050
|
21/10/2023
|
Lalaram
|
1727002047WL023002
|
Lalaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
268
|
SIRONJ
|
MP-27-002-047-001/556 (AMIRGARAH)
|
1727002047NRG24211020230267052
|
21/10/2023
|
SACHIN SHARMA
|
1727002047WL023002
|
SACHIN SHARMA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241084
|
|
SACHINSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
269
|
SIRONJ
|
MP-27-002-047-001/568 (AMIRGARAH)
|
1727002047NRG24211020230267059
|
21/10/2023
|
ganga bai
|
1727002047WL023002
|
ganga bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
SIRONJ
|
MP-27-002-047-001/568-A (AMIRGARAH)
|
1727002047NRG24211020230267061
|
21/10/2023
|
bag bai
|
1727002047WL023002
|
bag bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241084
|
|
bagbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163761
|
163761
|
|
|
|
|
|
|
|
271
|
SIRONJ
|
MP-27-002-073-001/315 (PYARAKHEDI)
|
1727002073NRG24201020230266911
|
21/10/2023
|
Shahid khan
|
1727002073WL022994
|
Shahid khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241084
|
|
Shahidkhan
|
STATE BANK OF INDIA(508548)
|
272
|
SIRONJ
|
MP-27-002-073-001/345 (PYARAKHEDI)
|
1727002073NRG24201020230266914
|
21/10/2023
|
Bebi bee
|
1727002073WL022994
|
Bebi bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241084
|
|
Bebibee
|
STATE BANK OF INDIA(508548)
|
273
|
SIRONJ
|
MP-27-002-073-001/425 (PYARAKHEDI)
|
1727002073NRG24201020230266918
|
21/10/2023
|
Shiv charan
|
1727002073WL022994
|
Shiv charan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241084
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
274
|
SIRONJ
|
MP-27-002-073-001/436 (PYARAKHEDI)
|
1727002073NRG24201020230266919
|
21/10/2023
|
Rookashana bee
|
1727002073WL022994
|
Rookashana bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Rookashanabee
|
UNION BANK OF INDIA(508500)
|
275
|
SIRONJ
|
MP-27-002-073-001/445 (PYARAKHEDI)
|
1727002073NRG24201020230266922
|
21/10/2023
|
Nafeesa bee
|
1727002073WL022994
|
Nafeesa bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Nafeesabee
|
UNION BANK OF INDIA(508500)
|
276
|
SIRONJ
|
MP-27-002-073-001/456 (PYARAKHEDI)
|
1727002073NRG24201020230266926
|
21/10/2023
|
Prbha bai
|
1727002073WL022994
|
Prbha bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241084
|
|
Prbhabai
|
STATE BANK OF INDIA(508548)
|
277
|
SIRONJ
|
MP-27-002-073-001/477 (PYARAKHEDI)
|
1727002073NRG24201020230266931
|
21/10/2023
|
Irsad khan
|
1727002073WL022994
|
Irsad khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241084
|
|
Irsadkhan
|
BANK OF BARODA(606985)
|
278
|
SIRONJ
|
MP-27-002-073-001/477 (PYARAKHEDI)
|
1727002073NRG24201020230266930
|
21/10/2023
|
Saripan bee
|
1727002073WL022994
|
Saripan bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291241084
|
|
Saripanbee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368186
|
368186
|
|
|
|
|
|
|
|