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-27-002-019-003/125 (KANJIKHEDI)
|
1727002019NRG24210620230110638
|
22/06/2023
|
Ramswroop
|
1727002019WL005868
|
Ramswroop
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Ramswroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
SIRONJ
|
MP-27-002-019-003/16-A (KANJIKHEDI)
|
1727002019NRG24210620230110658
|
22/06/2023
|
Shoev Khan
|
1727002019WL005868
|
Shoev Khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
ShoevKhan
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-019-003/182-A (KANJIKHEDI)
|
1727002019NRG24210620230110663
|
22/06/2023
|
Mo. Ajaz Ahamad
|
1727002019WL005868
|
Mo. Ajaz Ahamad
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Mo.AjazAhamad
|
PUNJAB NATIONAL BANK(508568)
|
4
|
SIRONJ
|
MP-27-002-019-003/218 (KANJIKHEDI)
|
1727002019NRG24210620230110796
|
22/06/2023
|
Rakes
|
1727002019WL005869
|
Rakes
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Rakes
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-019-003/247-B (KANJIKHEDI)
|
1727002019NRG24210620230110674
|
22/06/2023
|
Shahnaz Bee
|
1727002019WL005868
|
Shahnaz Bee
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
ShahnazBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
SIRONJ
|
MP-27-002-019-003/284 (KANJIKHEDI)
|
1727002019NRG24210620230110677
|
22/06/2023
|
Kalabai
|
1727002019WL005868
|
Kalabai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
SIRONJ
|
MP-27-002-019-003/52-A (KANJIKHEDI)
|
1727002019NRG24210620230110715
|
22/06/2023
|
Gufran Kha
|
1727002019WL005868
|
Gufran Kha
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
GufranKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
SIRONJ
|
MP-27-002-019-003/52-B (KANJIKHEDI)
|
1727002019NRG24210620230110716
|
22/06/2023
|
Zibran
|
1727002019WL005868
|
Zibran
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Zibran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
SIRONJ
|
MP-27-002-019-005/233 (KANJIKHEDI)
|
1727002019NRG24210620230110747
|
22/06/2023
|
ramesh
|
1727002019WL005868
|
ramesh
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
27/06/2023
|
|
574466991
|
|
ramesh
|
BANK OF BARODA(606985)
|
10
|
SIRONJ
|
MP-27-002-019-005/76-A (KANJIKHEDI)
|
1727002019NRG24210620230110790
|
22/06/2023
|
Gopal
|
1727002019WL005868
|
Gopal
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
27/06/2023
|
|
574466991
|
|
Gopal
|
BANK OF BARODA(606985)
|
11
|
SIRONJ
|
MP-27-002-019-005/86-A (KANJIKHEDI)
|
1727002019NRG24210620230110793
|
22/06/2023
|
pappu
|
1727002019WL005868
|
pappu
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
27/06/2023
|
|
574466991
|
|
pappu
|
BANK OF BARODA(606985)
|
12
|
SIRONJ
|
MP-27-002-061-002/636 (BAREJ)
|
1727002061NRG24220620230112699
|
22/06/2023
|
Sarasvati Bai
|
1727002061WL006041
|
Sarasvati Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
SarasvatiBai
|
BANK OF BARODA(606985)
|
13
|
SIRONJ
|
MP-27-002-082-002/347-A (GHATWAR)
|
1727002082NRG24220620230111289
|
22/06/2023
|
Nisha Raghuwanshi
|
1727002082WL005897
|
Nisha Raghuwanshi
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
NishaRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
SIRONJ
|
MP-27-002-082-002/450-A (GHATWAR)
|
1727002082NRG24220620230111245
|
22/06/2023
|
ANITA BAI
|
1727002082WL005895
|
ANITA BAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
ANITABAI
|
BANK OF BARODA(606985)
|
15
|
SIRONJ
|
MP-27-002-082-002/478 (GHATWAR)
|
1727002082NRG24220620230111290
|
22/06/2023
|
Kalyan singh
|
1727002082WL005897
|
Kalyan singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-086-003/161-A (UNARSITAL)
|
1727002086NRG24210620230111023
|
22/06/2023
|
BABITA BAI
|
1727002086WL005879
|
BABITA BAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
BABITABAI
|
BANK OF BARODA(606985)
|
17
|
SIRONJ
|
MP-27-002-086-003/161-A (UNARSITAL)
|
1727002086NRG24210620230111022
|
22/06/2023
|
Chandresh
|
1727002086WL005879
|
Chandresh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Chandresh
|
PUNJAB NATIONAL BANK(508568)
|
18
|
SIRONJ
|
MP-27-002-086-003/47-B (UNARSITAL)
|
1727002086NRG24210620230111045
|
22/06/2023
|
Sharda Bai
|
1727002086WL005879
|
Sharda Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
ShardaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-028-002/377-B (RATANBARRI)
|
1727002028NRG24220620230111795
|
22/06/2023
|
Shivam
|
1727002028WL005960
|
Shivam
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Shivam
|
CANARA BANK(508532)
|
20
|
SIRONJ
|
MP-27-002-028-002/378 (RATANBARRI)
|
1727002028NRG24220620230111796
|
22/06/2023
|
Shayam Dangi
|
1727002028WL005960
|
Shayam Dangi
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
ShayamDangi
|
CANARA BANK(508532)
|
21
|
SIRONJ
|
MP-27-002-086-001/375 (UNARSITAL)
|
1727002086NRG24210620230111019
|
22/06/2023
|
leela bai
|
1727002086WL005879
|
leela bai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
22
|
SIRONJ
|
MP-27-002-086-003/286 (UNARSITAL)
|
1727002086NRG24210620230111038
|
22/06/2023
|
GUDDI BAI
|
1727002086WL005879
|
GUDDI BAI
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-019-003/124-A (KANJIKHEDI)
|
1727002019NRG24210620230110637
|
22/06/2023
|
Pinki bai
|
1727002019WL005868
|
Pinki bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Pinkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
SIRONJ
|
MP-27-002-028-001/411 (RATANBARRI)
|
1727002028NRG24220620230111815
|
22/06/2023
|
Prahlad singh
|
1727002028WL005961
|
Prahlad singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Prahladsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
SIRONJ
|
MP-27-002-028-002/344 (RATANBARRI)
|
1727002028NRG24220620230111778
|
22/06/2023
|
dharmendra
|
1727002028WL005960
|
dharmendra
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-011-005/1-B (TARVARIYA)
|
1727002011NRG24220620230112143
|
22/06/2023
|
SUSHMA VISHWAKARMA
|
1727002011WL006002
|
SUSHMA VISHWAKARMA
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
27/06/2023
|
|
574466991
|
|
SUSHMAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
27
|
SIRONJ
|
MP-27-002-011-005/152 (TARVARIYA)
|
1727002011NRG24220620230112146
|
22/06/2023
|
CHANDAN SINGH
|
1727002011WL006002
|
CHANDAN SINGH
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
27/06/2023
|
|
574466991
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
28
|
SIRONJ
|
MP-27-002-011-005/152 (TARVARIYA)
|
1727002011NRG24220620230112147
|
22/06/2023
|
GUDDI BAI KUSHWAH
|
1727002011WL006002
|
GUDDI BAI KUSHWAH
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
27/06/2023
|
|
574466991
|
|
GUDDIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
29
|
SIRONJ
|
MP-27-002-011-005/175 (TARVARIYA)
|
1727002011NRG24220620230112151
|
22/06/2023
|
ROOP DAS
|
1727002011WL006002
|
ROOP DAS
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
27/06/2023
|
|
574466991
|
|
ROOPDAS
|
BANK OF BARODA(606985)
|
30
|
SIRONJ
|
MP-27-002-011-005/177-A (TARVARIYA)
|
1727002011NRG24220620230112153
|
22/06/2023
|
SUNIL KUSHWAH
|
1727002011WL006002
|
SUNIL KUSHWAH
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
27/06/2023
|
|
574466991
|
|
SUNILKUSHWAH
|
STATE BANK OF INDIA(508548)
|
31
|
SIRONJ
|
MP-27-002-019-003/112 (KANJIKHEDI)
|
1727002019NRG24210620230110629
|
22/06/2023
|
Seeta ram
|
1727002019WL005868
|
Seeta ram
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
SIRONJ
|
MP-27-002-019-003/123 (KANJIKHEDI)
|
1727002019NRG24210620230110632
|
22/06/2023
|
Prakash
|
1727002019WL005868
|
Prakash
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
SIRONJ
|
MP-27-002-019-003/129-B (KANJIKHEDI)
|
1727002019NRG24210620230110645
|
22/06/2023
|
Dulari bai
|
1727002019WL005868
|
Dulari bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Dularibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
SIRONJ
|
MP-27-002-019-003/130-A (KANJIKHEDI)
|
1727002019NRG24210620230110648
|
22/06/2023
|
ABHISHEK JATAV
|
1727002019WL005868
|
ABHISHEK JATAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
ABHISHEKJATAV
|
STATE BANK OF INDIA(508548)
|
35
|
SIRONJ
|
MP-27-002-019-003/143 (KANJIKHEDI)
|
1727002019NRG24210620230110650
|
22/06/2023
|
Imrat Lal
|
1727002019WL005868
|
Imrat Lal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
ImratLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SIRONJ
|
MP-27-002-019-003/170-C (KANJIKHEDI)
|
1727002019NRG24210620230110659
|
22/06/2023
|
SHIBA BEE
|
1727002019WL005868
|
SHIBA BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
SHIBABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SIRONJ
|
MP-27-002-019-003/250-A (KANJIKHEDI)
|
1727002019NRG24210620230110675
|
22/06/2023
|
RAJEEV KUMAR JATAV
|
1727002019WL005868
|
RAJEEV KUMAR JATAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
RAJEEVKUMARJATAV
|
STATE BANK OF INDIA(508548)
|
38
|
SIRONJ
|
MP-27-002-019-003/283 (KANJIKHEDI)
|
1727002019NRG24210620230110676
|
22/06/2023
|
BIBVN B
|
1727002019WL005868
|
BIBVN B
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
BIBVNB
|
STATE BANK OF INDIA(508548)
|
39
|
SIRONJ
|
MP-27-002-019-003/286-A (KANJIKHEDI)
|
1727002019NRG24210620230110680
|
22/06/2023
|
SADIK
|
1727002019WL005868
|
SADIK
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
SADIK
|
STATE BANK OF INDIA(508548)
|
40
|
SIRONJ
|
MP-27-002-019-003/286-B (KANJIKHEDI)
|
1727002019NRG24210620230110681
|
22/06/2023
|
AFIYA BEE
|
1727002019WL005868
|
AFIYA BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
AFIYABEE
|
STATE BANK OF INDIA(508548)
|
41
|
SIRONJ
|
MP-27-002-019-003/328 (KANJIKHEDI)
|
1727002019NRG24210620230110690
|
22/06/2023
|
DANGAL JATAV
|
1727002019WL005868
|
DANGAL JATAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
DANGALJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
SIRONJ
|
MP-27-002-019-003/353 (KANJIKHEDI)
|
1727002019NRG24210620230110798
|
22/06/2023
|
VIKRAM SINGH
|
1727002019WL005869
|
VIKRAM SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
VIKRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
SIRONJ
|
MP-27-002-019-003/39 (KANJIKHEDI)
|
1727002019NRG24210620230110712
|
22/06/2023
|
puran
|
1727002019WL005868
|
puran
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
puran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
SIRONJ
|
MP-27-002-019-003/39-A (KANJIKHEDI)
|
1727002019NRG24210620230110713
|
22/06/2023
|
ROOPA BAI
|
1727002019WL005868
|
ROOPA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
ROOPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
SIRONJ
|
MP-27-002-019-003/41 (KANJIKHEDI)
|
1727002019NRG24210620230110714
|
22/06/2023
|
mohan bai
|
1727002019WL005868
|
mohan bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
mohanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
SIRONJ
|
MP-27-002-019-003/65 (KANJIKHEDI)
|
1727002019NRG24210620230110722
|
22/06/2023
|
Bhagvati bai
|
1727002019WL005868
|
Bhagvati bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Bhagvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
SIRONJ
|
MP-27-002-019-003/65 (KANJIKHEDI)
|
1727002019NRG24210620230110721
|
22/06/2023
|
laxman
|
1727002019WL005868
|
laxman
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
SIRONJ
|
MP-27-002-019-003/67 (KANJIKHEDI)
|
1727002019NRG24210620230110800
|
22/06/2023
|
Goma bai
|
1727002019WL005869
|
Goma bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Gomabai
|
STATE BANK OF INDIA(508548)
|
49
|
SIRONJ
|
MP-27-002-019-003/67-B (KANJIKHEDI)
|
1727002019NRG24210620230110802
|
22/06/2023
|
MUNNI BAI
|
1727002019WL005869
|
MUNNI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
50
|
SIRONJ
|
MP-27-002-019-003/67-D (KANJIKHEDI)
|
1727002019NRG24210620230110804
|
22/06/2023
|
NIRAJ KUMAR
|
1727002019WL005869
|
NIRAJ KUMAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
NIRAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
SIRONJ
|
MP-27-002-019-003/92 (KANJIKHEDI)
|
1727002019NRG24210620230110735
|
22/06/2023
|
Hari ram
|
1727002019WL005868
|
Hari ram
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
SIRONJ
|
MP-27-002-019-005/232-B (KANJIKHEDI)
|
1727002019NRG24210620230110746
|
22/06/2023
|
VINITA KUSHWAH
|
1727002019WL005868
|
VINITA KUSHWAH
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
27/06/2023
|
|
574466991
|
|
VINITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
53
|
SIRONJ
|
MP-27-002-028-001/344 (RATANBARRI)
|
1727002028NRG24220620230111812
|
22/06/2023
|
balbant
|
1727002028WL005961
|
balbant
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
balbant
|
STATE BANK OF INDIA(508548)
|
54
|
SIRONJ
|
MP-27-002-028-001/344-B (RATANBARRI)
|
1727002028NRG24220620230111813
|
22/06/2023
|
Ankit Dangi
|
1727002028WL005961
|
Ankit Dangi
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
AnkitDangi
|
STATE BANK OF INDIA(508548)
|
55
|
SIRONJ
|
MP-27-002-028-001/344-C (RATANBARRI)
|
1727002028NRG24220620230111814
|
22/06/2023
|
Nidhi bai
|
1727002028WL005961
|
Nidhi bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Nidhibai
|
STATE BANK OF INDIA(508548)
|
56
|
SIRONJ
|
MP-27-002-028-002/152 (RATANBARRI)
|
1727002028NRG24220620230111774
|
22/06/2023
|
Bhavana
|
1727002028WL005960
|
Bhavana
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Bhavana
|
STATE BANK OF INDIA(508548)
|
57
|
SIRONJ
|
MP-27-002-028-002/309 (RATANBARRI)
|
1727002028NRG24220620230111776
|
22/06/2023
|
chandra wati
|
1727002028WL005960
|
chandra wati
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
chandrawati
|
UNION BANK OF INDIA(508500)
|
58
|
SIRONJ
|
MP-27-002-028-002/377-A (RATANBARRI)
|
1727002028NRG24220620230111794
|
22/06/2023
|
Sandhya dangi
|
1727002028WL005960
|
Sandhya dangi
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Sandhyadangi
|
STATE BANK OF INDIA(508548)
|
59
|
SIRONJ
|
MP-27-002-061-002/339 (BAREJ)
|
1727002061NRG24220620230112637
|
22/06/2023
|
VIKESH BABU SEN
|
1727002061WL006041
|
VIKESH BABU SEN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
VIKESHBABUSEN
|
STATE BANK OF INDIA(508548)
|
60
|
SIRONJ
|
MP-27-002-085-001/533-B (IAKLOUDA)
|
1727002000NRG24220620230111549
|
22/06/2023
|
RAMMANI
|
1727002WL005913
|
RAMMANI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
RAMMANI
|
STATE BANK OF INDIA(508548)
|
61
|
SIRONJ
|
MP-27-002-085-001/534 (IAKLOUDA)
|
1727002000NRG24220620230111552
|
22/06/2023
|
Bhoori Kushawah
|
1727002WL005913
|
Bhoori Kushawah
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
BhooriKushawah
|
STATE BANK OF INDIA(508548)
|
62
|
SIRONJ
|
MP-27-002-086-003/236 (UNARSITAL)
|
1727002086NRG24210620230111030
|
22/06/2023
|
DHARMENDRA
|
1727002086WL005879
|
DHARMENDRA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
DHARMENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
63
|
SIRONJ
|
MP-27-002-086-003/47-B (UNARSITAL)
|
1727002086NRG24210620230111044
|
22/06/2023
|
Mangala Singh
|
1727002086WL005879
|
Mangala Singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
MangalaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
64
|
SIRONJ
|
MP-27-002-086-003/207 (UNARSITAL)
|
1727002086NRG24210620230111028
|
22/06/2023
|
Ajab singh
|
1727002086WL005879
|
Ajab singh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Ajabsingh
|
STATE BANK OF INDIA(508548)
|
65
|
SIRONJ
|
MP-27-002-086-003/207 (UNARSITAL)
|
1727002086NRG24210620230111029
|
22/06/2023
|
Savita Ahirwar
|
1727002086WL005879
|
Savita Ahirwar
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
SavitaAhirwar
|
STATE BANK OF INDIA(508548)
|
66
|
SIRONJ
|
MP-27-002-086-003/236 (UNARSITAL)
|
1727002086NRG24210620230111031
|
22/06/2023
|
Radha BAI
|
1727002086WL005879
|
Radha BAI
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
RadhaBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
67
|
SIRONJ
|
MP-27-002-019-003/10 (KANJIKHEDI)
|
1727002019NRG24210620230110627
|
22/06/2023
|
SABEENA BEE
|
1727002019WL005868
|
SABEENA BEE
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
SABEENABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
SIRONJ
|
MP-27-002-019-003/125 (KANJIKHEDI)
|
1727002019NRG24210620230110639
|
22/06/2023
|
LILA BAI
|
1727002019WL005868
|
LILA BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
SIRONJ
|
MP-27-002-019-003/129-A (KANJIKHEDI)
|
1727002019NRG24210620230110643
|
22/06/2023
|
GAJANAND Jatav
|
1727002019WL005868
|
GAJANAND Jatav
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
GAJANANDJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
SIRONJ
|
MP-27-002-019-003/129-A (KANJIKHEDI)
|
1727002019NRG24210620230110644
|
22/06/2023
|
Mamta bai
|
1727002019WL005868
|
Mamta bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
SIRONJ
|
MP-27-002-019-003/130 (KANJIKHEDI)
|
1727002019NRG24210620230110647
|
22/06/2023
|
Gyansingh
|
1727002019WL005868
|
Gyansingh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Gyansingh
|
PUNJAB NATIONAL BANK(508568)
|
72
|
SIRONJ
|
MP-27-002-019-003/218 (KANJIKHEDI)
|
1727002019NRG24210620230110797
|
22/06/2023
|
Kallo bai
|
1727002019WL005869
|
Kallo bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Kallobai
|
UNION BANK OF INDIA(508500)
|
73
|
SIRONJ
|
MP-27-002-019-003/239 (KANJIKHEDI)
|
1727002019NRG24210620230110671
|
22/06/2023
|
KISHAVAR BEE
|
1727002019WL005868
|
KISHAVAR BEE
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
KISHAVARBEE
|
STATE BANK OF INDIA(508548)
|
74
|
SIRONJ
|
MP-27-002-019-003/38 (KANJIKHEDI)
|
1727002019NRG24210620230110711
|
22/06/2023
|
gopilal
|
1727002019WL005868
|
gopilal
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
gopilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
SIRONJ
|
MP-27-002-019-003/67 (KANJIKHEDI)
|
1727002019NRG24210620230110799
|
22/06/2023
|
ganesh ram
|
1727002019WL005869
|
ganesh ram
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
76
|
SIRONJ
|
MP-27-002-019-003/67-A (KANJIKHEDI)
|
1727002019NRG24210620230110801
|
22/06/2023
|
Fool bai Jatav
|
1727002019WL005869
|
Fool bai Jatav
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
FoolbaiJatav
|
STATE BANK OF INDIA(508548)
|
77
|
SIRONJ
|
MP-27-002-019-003/7-A (KANJIKHEDI)
|
1727002019NRG24210620230110728
|
22/06/2023
|
Pappoo Khan
|
1727002019WL005868
|
Pappoo Khan
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
PappooKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
SIRONJ
|
MP-27-002-028-002/309 (RATANBARRI)
|
1727002028NRG24220620230111775
|
22/06/2023
|
nitesh dangi
|
1727002028WL005960
|
nitesh dangi
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
niteshdangi
|
STATE BANK OF INDIA(508548)
|
79
|
SIRONJ
|
MP-27-002-028-002/337 (RATANBARRI)
|
1727002028NRG24220620230111777
|
22/06/2023
|
laxman singh
|
1727002028WL005960
|
laxman singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
laxmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
80
|
SIRONJ
|
MP-27-002-028-002/372 (RATANBARRI)
|
1727002028NRG24220620230111790
|
22/06/2023
|
Kuldeep Dangi
|
1727002028WL005960
|
Kuldeep Dangi
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
KuldeepDangi
|
PUNJAB NATIONAL BANK(508568)
|
81
|
SIRONJ
|
MP-27-002-061-002/493 (BAREJ)
|
1727002061NRG24220620230112669
|
22/06/2023
|
RAGHVENDRA LODHI
|
1727002061WL006041
|
RAGHVENDRA LODHI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
RAGHVENDRALODHI
|
STATE BANK OF INDIA(508548)
|
82
|
SIRONJ
|
MP-27-002-061-002/606 (BAREJ)
|
1727002061NRG24220620230112690
|
22/06/2023
|
GOLU KUMAR SEN
|
1727002061WL006041
|
GOLU KUMAR SEN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
GOLUKUMARSEN
|
STATE BANK OF INDIA(508548)
|
83
|
SIRONJ
|
MP-27-002-082-002/450-A (GHATWAR)
|
1727002082NRG24220620230111244
|
22/06/2023
|
Rambabu
|
1727002082WL005895
|
Rambabu
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
84
|
SIRONJ
|
MP-27-002-019-005/232-A (KANJIKHEDI)
|
1727002019NRG24210620230110745
|
22/06/2023
|
ROSHNI KUSHWAH
|
1727002019WL005868
|
ROSHNI KUSHWAH
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
27/06/2023
|
|
574466991
|
|
ROSHNIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
85
|
SIRONJ
|
MP-27-002-061-002/171 (BAREJ)
|
1727002061NRG24220620230112608
|
22/06/2023
|
MOHAR SINGH
|
1727002061WL006041
|
MOHAR SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
86
|
SIRONJ
|
MP-27-002-061-002/226 (BAREJ)
|
1727002061NRG24220620230112616
|
22/06/2023
|
KRISHNA BAI
|
1727002061WL006041
|
KRISHNA BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
87
|
SIRONJ
|
MP-27-002-061-002/299 (BAREJ)
|
1727002061NRG24220620230112625
|
22/06/2023
|
KOMAL BAI
|
1727002061WL006041
|
KOMAL BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
KOMALBAI
|
PUNJAB NATIONAL BANK(508568)
|
88
|
SIRONJ
|
MP-27-002-061-002/352 (BAREJ)
|
1727002061NRG24220620230112645
|
22/06/2023
|
BALARAM AHIRWAR
|
1727002061WL006041
|
BALARAM AHIRWAR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
BALARAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
89
|
SIRONJ
|
MP-27-002-061-002/352 (BAREJ)
|
1727002061NRG24220620230112646
|
22/06/2023
|
GEETA BAI
|
1727002061WL006041
|
GEETA BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
90
|
SIRONJ
|
MP-27-002-061-002/404 (BAREJ)
|
1727002061NRG24220620230112660
|
22/06/2023
|
MAYABATI AHIRWAR
|
1727002061WL006041
|
MAYABATI AHIRWAR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
MAYABATIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
91
|
SIRONJ
|
MP-27-002-061-002/452 (BAREJ)
|
1727002061NRG24220620230112667
|
22/06/2023
|
TARA BAI
|
1727002061WL006041
|
TARA BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
92
|
SIRONJ
|
MP-27-002-061-002/493 (BAREJ)
|
1727002061NRG24220620230112670
|
22/06/2023
|
GAYATRI BAI
|
1727002061WL006041
|
GAYATRI BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
93
|
SIRONJ
|
MP-27-002-061-002/524 (BAREJ)
|
1727002061NRG24220620230112675
|
22/06/2023
|
KANCHHEDILAL
|
1727002061WL006041
|
KANCHHEDILAL
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
KANCHHEDILAL
|
STATE BANK OF INDIA(508548)
|
94
|
SIRONJ
|
MP-27-002-061-002/534 (BAREJ)
|
1727002061NRG24220620230112682
|
22/06/2023
|
JAGESHWARI RAJPOOT
|
1727002061WL006041
|
JAGESHWARI RAJPOOT
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
JAGESHWARIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
95
|
SIRONJ
|
MP-27-002-061-002/534 (BAREJ)
|
1727002061NRG24220620230112681
|
22/06/2023
|
NEPAL SINGH
|
1727002061WL006041
|
NEPAL SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
NEPALSINGH
|
STATE BANK OF INDIA(508548)
|
96
|
SIRONJ
|
MP-27-002-061-002/535 (BAREJ)
|
1727002061NRG24220620230112685
|
22/06/2023
|
JYOTI RAJPOOT
|
1727002061WL006041
|
JYOTI RAJPOOT
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
JYOTIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
97
|
SIRONJ
|
MP-27-002-061-002/535 (BAREJ)
|
1727002061NRG24220620230112684
|
22/06/2023
|
LOKENDRASINGH RAJPOOT
|
1727002061WL006041
|
LOKENDRASINGH RAJPOOT
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
LOKENDRASINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
98
|
SIRONJ
|
MP-27-002-061-002/636 (BAREJ)
|
1727002061NRG24220620230112700
|
22/06/2023
|
AARTI RAJPOOT
|
1727002061WL006041
|
AARTI RAJPOOT
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
AARTIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
99
|
SIRONJ
|
MP-27-002-061-002/647 (BAREJ)
|
1727002061NRG24220620230112705
|
22/06/2023
|
RAJKUMAR
|
1727002061WL006041
|
RAJKUMAR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
100
|
SIRONJ
|
MP-27-002-082-002/174-A (GHATWAR)
|
1727002082NRG24220620230111228
|
22/06/2023
|
CHARAN
|
1727002082WL005895
|
CHARAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
CHARAN
|
STATE BANK OF INDIA(508548)
|
101
|
SIRONJ
|
MP-27-002-082-002/347-A (GHATWAR)
|
1727002082NRG24220620230111288
|
22/06/2023
|
manoj
|
1727002082WL005897
|
manoj
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
102
|
SIRONJ
|
MP-27-002-082-002/479 (GHATWAR)
|
1727002082NRG24220620230111293
|
22/06/2023
|
Kanchan
|
1727002082WL005897
|
Kanchan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
103
|
SIRONJ
|
MP-27-002-082-002/479 (GHATWAR)
|
1727002082NRG24220620230111292
|
22/06/2023
|
Mukesh
|
1727002082WL005897
|
Mukesh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
104
|
SIRONJ
|
MP-27-002-085-001/516-B (IAKLOUDA)
|
1727002000NRG24220620230111545
|
22/06/2023
|
GOPI BAI
|
1727002WL005913
|
GOPI BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
GOPIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
105
|
SIRONJ
|
MP-27-002-086-003/286 (UNARSITAL)
|
1727002086NRG24210620230111037
|
22/06/2023
|
karelal
|
1727002086WL005879
|
karelal
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
karelal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
106
|
SIRONJ
|
MP-27-002-011-005/177-B (TARVARIYA)
|
1727002011NRG24220620230112155
|
22/06/2023
|
RAMKUMARI
|
1727002011WL006002
|
RAMKUMARI
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
27/06/2023
|
|
574466991
|
|
RAMKUMARI
|
UNION BANK OF INDIA(508500)
|
107
|
SIRONJ
|
MP-27-002-019-003/127 (KANJIKHEDI)
|
1727002019NRG24210620230110641
|
22/06/2023
|
Keshri
|
1727002019WL005868
|
Keshri
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Keshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
SIRONJ
|
MP-27-002-019-003/127 (KANJIKHEDI)
|
1727002019NRG24210620230110642
|
22/06/2023
|
Savitri bai
|
1727002019WL005868
|
Savitri bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
SIRONJ
|
MP-27-002-019-003/219-A (KANJIKHEDI)
|
1727002019NRG24210620230110669
|
22/06/2023
|
Chatar singh
|
1727002019WL005868
|
Chatar singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Chatarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
SIRONJ
|
MP-27-002-019-003/240 (KANJIKHEDI)
|
1727002019NRG24210620230110672
|
22/06/2023
|
Uved khan
|
1727002019WL005868
|
Uved khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Uvedkhan
|
STATE BANK OF INDIA(508548)
|
111
|
SIRONJ
|
MP-27-002-019-003/244 (KANJIKHEDI)
|
1727002019NRG24210620230110673
|
22/06/2023
|
IMARTI BAI
|
1727002019WL005868
|
IMARTI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
IMARTIBAI
|
UNION BANK OF INDIA(508500)
|
112
|
SIRONJ
|
MP-27-002-019-003/299 (KANJIKHEDI)
|
1727002019NRG24210620230110682
|
22/06/2023
|
SAJMA
|
1727002019WL005868
|
SAJMA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
SAJMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
SIRONJ
|
MP-27-002-019-003/315 (KANJIKHEDI)
|
1727002019NRG24210620230110686
|
22/06/2023
|
Zaiba bee
|
1727002019WL005868
|
Zaiba bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Zaibabee
|
UNION BANK OF INDIA(508500)
|
114
|
SIRONJ
|
MP-27-002-019-003/315-B (KANJIKHEDI)
|
1727002019NRG24210620230110687
|
22/06/2023
|
Sabila Khanam
|
1727002019WL005868
|
Sabila Khanam
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
SabilaKhanam
|
UNION BANK OF INDIA(508500)
|
115
|
SIRONJ
|
MP-27-002-019-003/35 (KANJIKHEDI)
|
1727002019NRG24210620230110708
|
22/06/2023
|
APHASAR KHAN
|
1727002019WL005868
|
APHASAR KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
APHASARKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
SIRONJ
|
MP-27-002-019-003/35 (KANJIKHEDI)
|
1727002019NRG24210620230110709
|
22/06/2023
|
NAJIYABI
|
1727002019WL005868
|
NAJIYABI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
NAJIYABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
SIRONJ
|
MP-27-002-019-003/67-C (KANJIKHEDI)
|
1727002019NRG24210620230110803
|
22/06/2023
|
Vishnu
|
1727002019WL005869
|
Vishnu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
118
|
SIRONJ
|
MP-27-002-019-003/69-B (KANJIKHEDI)
|
1727002019NRG24210620230110726
|
22/06/2023
|
Naresh
|
1727002019WL005868
|
Naresh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
SIRONJ
|
MP-27-002-019-003/71-C (KANJIKHEDI)
|
1727002019NRG24210620230110729
|
22/06/2023
|
Haidar khan
|
1727002019WL005868
|
Haidar khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Haidarkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
SIRONJ
|
MP-27-002-019-003/83-B (KANJIKHEDI)
|
1727002019NRG24210620230110730
|
22/06/2023
|
Sanman
|
1727002019WL005868
|
Sanman
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Sanman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
SIRONJ
|
MP-27-002-019-003/94-B (KANJIKHEDI)
|
1727002019NRG24210620230110738
|
22/06/2023
|
Nandaram jatav
|
1727002019WL005868
|
Nandaram jatav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Nandaramjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
SIRONJ
|
MP-27-002-019-003/96-B (KANJIKHEDI)
|
1727002019NRG24210620230110740
|
22/06/2023
|
Laxminarayan
|
1727002019WL005868
|
Laxminarayan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Laxminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
SIRONJ
|
MP-27-002-019-005/232 (KANJIKHEDI)
|
1727002019NRG24210620230110744
|
22/06/2023
|
guddibai
|
1727002019WL005868
|
guddibai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
27/06/2023
|
|
574466991
|
|
guddibai
|
UNION BANK OF INDIA(508500)
|
124
|
SIRONJ
|
MP-27-002-019-005/232 (KANJIKHEDI)
|
1727002019NRG24210620230110743
|
22/06/2023
|
Pancham singh
|
1727002019WL005868
|
Pancham singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
27/06/2023
|
|
574466991
|
|
Panchamsingh
|
UNION BANK OF INDIA(508500)
|
125
|
SIRONJ
|
MP-27-002-019-005/233 (KANJIKHEDI)
|
1727002019NRG24210620230110748
|
22/06/2023
|
rajkumari
|
1727002019WL005868
|
rajkumari
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
27/06/2023
|
|
574466991
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
126
|
SIRONJ
|
MP-27-002-019-005/246 (KANJIKHEDI)
|
1727002019NRG24210620230110749
|
22/06/2023
|
Sattar khan
|
1727002019WL005868
|
Sattar khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Sattarkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
SIRONJ
|
MP-27-002-019-005/76-B (KANJIKHEDI)
|
1727002019NRG24210620230110791
|
22/06/2023
|
Makan Singh
|
1727002019WL005868
|
Makan Singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
27/06/2023
|
|
574466991
|
|
MakanSingh
|
UNION BANK OF INDIA(508500)
|
128
|
SIRONJ
|
MP-27-002-019-005/76-C (KANJIKHEDI)
|
1727002019NRG24210620230110792
|
22/06/2023
|
Sunita bai
|
1727002019WL005868
|
Sunita bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
27/06/2023
|
|
574466991
|
|
Sunitabai
|
UNION BANK OF INDIA(508500)
|
129
|
SIRONJ
|
MP-27-002-024-002/67 (BHOJOOKHEDI)
|
1727002024NRG24220620230112400
|
22/06/2023
|
Rajni bai
|
1727002024WL006022
|
Rajni bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Rajnibai
|
UNION BANK OF INDIA(508500)
|
130
|
SIRONJ
|
MP-27-002-024-002/69 (BHOJOOKHEDI)
|
1727002024NRG24220620230112402
|
22/06/2023
|
pardum dangi
|
1727002024WL006022
|
pardum dangi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
pardumdangi
|
UNION BANK OF INDIA(508500)
|
131
|
SIRONJ
|
MP-27-002-024-002/74 (BHOJOOKHEDI)
|
1727002024NRG24220620230112408
|
22/06/2023
|
umabai
|
1727002024WL006022
|
umabai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
umabai
|
UNION BANK OF INDIA(508500)
|
132
|
SIRONJ
|
MP-27-002-024-002/76 (BHOJOOKHEDI)
|
1727002024NRG24220620230112411
|
22/06/2023
|
bhedvati bai
|
1727002024WL006022
|
bhedvati bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
bhedvatibai
|
UNION BANK OF INDIA(508500)
|
133
|
SIRONJ
|
MP-27-002-028-001/312 (RATANBARRI)
|
1727002028NRG24220620230111765
|
22/06/2023
|
ranu
|
1727002028WL005960
|
ranu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
ranu
|
UNION BANK OF INDIA(508500)
|
134
|
SIRONJ
|
MP-27-002-028-002/139 (RATANBARRI)
|
1727002028NRG24220620230111771
|
22/06/2023
|
lal singh
|
1727002028WL005960
|
lal singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
lalsingh
|
UNION BANK OF INDIA(508500)
|
135
|
SIRONJ
|
MP-27-002-028-002/139-B (RATANBARRI)
|
1727002028NRG24220620230111773
|
22/06/2023
|
Siromani dangi
|
1727002028WL005960
|
Siromani dangi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Siromanidangi
|
UNION BANK OF INDIA(508500)
|
136
|
SIRONJ
|
MP-27-002-028-002/365-A (RATANBARRI)
|
1727002028NRG24220620230111786
|
22/06/2023
|
Abadh bai
|
1727002028WL005960
|
Abadh bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Abadhbai
|
UNION BANK OF INDIA(508500)
|
137
|
SIRONJ
|
MP-27-002-028-002/370 (RATANBARRI)
|
1727002028NRG24220620230111788
|
22/06/2023
|
Aram bai
|
1727002028WL005960
|
Aram bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Arambai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
138
|
SIRONJ
|
MP-27-002-028-002/373 (RATANBARRI)
|
1727002028NRG24220620230111791
|
22/06/2023
|
Bhuriya bai
|
1727002028WL005960
|
Bhuriya bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Bhuriyabai
|
STATE BANK OF INDIA(508548)
|
139
|
SIRONJ
|
MP-27-002-028-002/376 (RATANBARRI)
|
1727002028NRG24220620230111792
|
22/06/2023
|
Jay han Singh Dangi
|
1727002028WL005960
|
Jay han Singh Dangi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
JayhanSinghDangi
|
HDFC BANK LTD(607152)
|
140
|
SIRONJ
|
MP-27-002-028-002/377 (RATANBARRI)
|
1727002028NRG24220620230111793
|
22/06/2023
|
Sushma Bai
|
1727002028WL005960
|
Sushma Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
SushmaBai
|
CANARA BANK(508532)
|
141
|
SIRONJ
|
MP-27-002-028-002/79-B (RATANBARRI)
|
1727002028NRG24220620230111797
|
22/06/2023
|
Rachana
|
1727002028WL005960
|
Rachana
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Rachana
|
UNION BANK OF INDIA(508500)
|
142
|
SIRONJ
|
MP-27-002-028-003/213-A (RATANBARRI)
|
1727002028NRG24220620230111818
|
22/06/2023
|
Mira bai
|
1727002028WL005961
|
Mira bai
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
27/06/2023
|
|
574466991
|
|
Mirabai
|
UNION BANK OF INDIA(508500)
|
143
|
SIRONJ
|
MP-27-002-061-002/299 (BAREJ)
|
1727002061NRG24220620230112623
|
22/06/2023
|
Barjor Singh
|
1727002061WL006041
|
Barjor Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
BarjorSingh
|
STATE BANK OF INDIA(508548)
|
144
|
SIRONJ
|
MP-27-002-061-002/304 (BAREJ)
|
1727002061NRG24220620230112627
|
22/06/2023
|
RUCHI
|
1727002061WL006041
|
RUCHI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
RUCHI
|
UNION BANK OF INDIA(508500)
|
145
|
SIRONJ
|
MP-27-002-061-002/426 (BAREJ)
|
1727002061NRG24220620230112666
|
22/06/2023
|
BHURI BAI
|
1727002061WL006041
|
BHURI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
BHURIBAI
|
UNION BANK OF INDIA(508500)
|
146
|
SIRONJ
|
MP-27-002-061-002/523 (BAREJ)
|
1727002061NRG24220620230112674
|
22/06/2023
|
SAMEER KHAN
|
1727002061WL006041
|
SAMEER KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
SAMEERKHAN
|
STATE BANK OF INDIA(508548)
|
147
|
SIRONJ
|
MP-27-002-061-002/529 (BAREJ)
|
1727002061NRG24220620230112680
|
22/06/2023
|
Mithlesh Kumari
|
1727002061WL006041
|
Mithlesh Kumari
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
MithleshKumari
|
UNION BANK OF INDIA(508500)
|
148
|
SIRONJ
|
MP-27-002-061-002/535 (BAREJ)
|
1727002061NRG24220620230112683
|
22/06/2023
|
NAVAL SINGH
|
1727002061WL006041
|
NAVAL SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
149
|
SIRONJ
|
MP-27-002-082-002/478 (GHATWAR)
|
1727002082NRG24220620230111291
|
22/06/2023
|
Rachana
|
1727002082WL005897
|
Rachana
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
150
|
SIRONJ
|
MP-27-002-085-001/516-B (IAKLOUDA)
|
1727002000NRG24220620230111546
|
22/06/2023
|
GHANSHYAM
|
1727002WL005913
|
GHANSHYAM
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
151
|
SIRONJ
|
MP-27-002-085-001/533-D (IAKLOUDA)
|
1727002000NRG24220620230111551
|
22/06/2023
|
Ram Dulari
|
1727002WL005913
|
Ram Dulari
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
RamDulari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
152
|
SIRONJ
|
MP-27-002-011-005/154 (TARVARIYA)
|
1727002011NRG24220620230112148
|
22/06/2023
|
Aradhna
|
1727002011WL006002
|
Aradhna
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
27/06/2023
|
|
574466991
|
|
Aradhna
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
SIRONJ
|
MP-27-002-011-005/154-B (TARVARIYA)
|
1727002011NRG24220620230112149
|
22/06/2023
|
Seeta Bai
|
1727002011WL006002
|
Seeta Bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
27/06/2023
|
|
574466991
|
|
SeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
SIRONJ
|
MP-27-002-011-005/177-B (TARVARIYA)
|
1727002011NRG24220620230112154
|
22/06/2023
|
Anil
|
1727002011WL006002
|
Anil
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
27/06/2023
|
|
574466991
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
SIRONJ
|
MP-27-002-011-005/228 (TARVARIYA)
|
1727002011NRG24220620230112156
|
22/06/2023
|
Mohar Singh
|
1727002011WL006002
|
Mohar Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
27/06/2023
|
|
574466991
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
SIRONJ
|
MP-27-002-011-005/248-A (TARVARIYA)
|
1727002011NRG24220620230112157
|
22/06/2023
|
Ramwati Bai
|
1727002011WL006002
|
Ramwati Bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
27/06/2023
|
|
574466991
|
|
RamwatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
SIRONJ
|
MP-27-002-011-005/32-B (TARVARIYA)
|
1727002011NRG24220620230112158
|
22/06/2023
|
Omkar Singh
|
1727002011WL006002
|
Omkar Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
27/06/2023
|
|
574466991
|
|
OmkarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
SIRONJ
|
MP-27-002-024-001/81 (BHOJOOKHEDI)
|
1727002024NRG24220620230112395
|
22/06/2023
|
amreen bee
|
1727002024WL006022
|
amreen bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
amreenbee
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
SIRONJ
|
MP-27-002-024-001/82 (BHOJOOKHEDI)
|
1727002024NRG24220620230112396
|
22/06/2023
|
mustaak kha
|
1727002024WL006022
|
mustaak kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
mustaakkha
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
SIRONJ
|
MP-27-002-024-001/83 (BHOJOOKHEDI)
|
1727002024NRG24220620230112397
|
22/06/2023
|
batula bai
|
1727002024WL006022
|
batula bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
batulabai
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
SIRONJ
|
MP-27-002-024-001/83 (BHOJOOKHEDI)
|
1727002024NRG24220620230112398
|
22/06/2023
|
Rajendra dingh
|
1727002024WL006022
|
Rajendra dingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Rajendradingh
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
SIRONJ
|
MP-27-002-024-001/84 (BHOJOOKHEDI)
|
1727002024NRG24220620230112399
|
22/06/2023
|
Govind
|
1727002024WL006022
|
Govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
SIRONJ
|
MP-27-002-024-002/68 (BHOJOOKHEDI)
|
1727002024NRG24220620230112401
|
22/06/2023
|
rubi bai
|
1727002024WL006022
|
rubi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
rubibai
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
SIRONJ
|
MP-27-002-024-002/70 (BHOJOOKHEDI)
|
1727002024NRG24220620230112403
|
22/06/2023
|
ruchi dangi
|
1727002024WL006022
|
ruchi dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
ruchidangi
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
SIRONJ
|
MP-27-002-024-002/71 (BHOJOOKHEDI)
|
1727002024NRG24220620230112404
|
22/06/2023
|
pavan
|
1727002024WL006022
|
pavan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
SIRONJ
|
MP-27-002-024-002/72 (BHOJOOKHEDI)
|
1727002024NRG24220620230112405
|
22/06/2023
|
Rajkumar
|
1727002024WL006022
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
SIRONJ
|
MP-27-002-024-002/72 (BHOJOOKHEDI)
|
1727002024NRG24220620230112406
|
22/06/2023
|
Rajkumari
|
1727002024WL006022
|
Rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
SIRONJ
|
MP-27-002-024-002/73 (BHOJOOKHEDI)
|
1727002024NRG24220620230112407
|
22/06/2023
|
Raghuveer
|
1727002024WL006022
|
Raghuveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
SIRONJ
|
MP-27-002-024-002/75 (BHOJOOKHEDI)
|
1727002024NRG24220620230112409
|
22/06/2023
|
rakesh babu dangi
|
1727002024WL006022
|
rakesh babu dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
rakeshbabudangi
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
SIRONJ
|
MP-27-002-024-002/75 (BHOJOOKHEDI)
|
1727002024NRG24220620230112410
|
22/06/2023
|
sakun bai
|
1727002024WL006022
|
sakun bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
sakunbai
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
SIRONJ
|
MP-27-002-024-003/106 (BHOJOOKHEDI)
|
1727002024NRG24220620230112412
|
22/06/2023
|
DHARMENDRA
|
1727002024WL006022
|
DHARMENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
SIRONJ
|
MP-27-002-024-003/108 (BHOJOOKHEDI)
|
1727002024NRG24220620230112413
|
22/06/2023
|
neeraj
|
1727002024WL006022
|
neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
SIRONJ
|
MP-27-002-028-002/347 (RATANBARRI)
|
1727002028NRG24220620230111779
|
22/06/2023
|
SARJU BAI
|
1727002028WL005960
|
SARJU BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
SARJUBAI
|
UNION BANK OF INDIA(508500)
|
174
|
SIRONJ
|
MP-27-002-028-002/349 (RATANBARRI)
|
1727002028NRG24220620230111780
|
22/06/2023
|
MISTAR
|
1727002028WL005960
|
MISTAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
MISTAR
|
UNION BANK OF INDIA(508500)
|
175
|
SIRONJ
|
MP-27-002-028-002/349 (RATANBARRI)
|
1727002028NRG24220620230111781
|
22/06/2023
|
NEETA BAI
|
1727002028WL005960
|
NEETA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
NEETABAI
|
UNION BANK OF INDIA(508500)
|
176
|
SIRONJ
|
MP-27-002-028-002/350 (RATANBARRI)
|
1727002028NRG24220620230111782
|
22/06/2023
|
SUNDAR SINGH
|
1727002028WL005960
|
SUNDAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
SUNDARSINGH
|
UNION BANK OF INDIA(508500)
|
177
|
SIRONJ
|
MP-27-002-028-002/352 (RATANBARRI)
|
1727002028NRG24220620230111783
|
22/06/2023
|
NITESH
|
1727002028WL005960
|
NITESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
NITESH
|
UNION BANK OF INDIA(508500)
|
178
|
SIRONJ
|
MP-27-002-028-002/353 (RATANBARRI)
|
1727002028NRG24220620230111784
|
22/06/2023
|
AJAV SINGH
|
1727002028WL005960
|
AJAV SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
AJAVSINGH
|
UNION BANK OF INDIA(508500)
|
179
|
SIRONJ
|
MP-27-002-028-003/213 (RATANBARRI)
|
1727002028NRG24220620230111817
|
22/06/2023
|
LAXMAN SINGH
|
1727002028WL005961
|
LAXMAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
LAXMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
180
|
SIRONJ
|
MP-27-002-011-005/101-A (TARVARIYA)
|
1727002011NRG24220620230112144
|
22/06/2023
|
Ratan
|
1727002011WL006002
|
Ratan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
27/06/2023
|
|
574466991
|
|
Ratan
|
UNION BANK OF INDIA(508500)
|
181
|
SIRONJ
|
MP-27-002-011-005/133-C (TARVARIYA)
|
1727002011NRG24220620230112145
|
22/06/2023
|
Abhishek Dangi
|
1727002011WL006002
|
Abhishek Dangi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
27/06/2023
|
|
574466991
|
|
AbhishekDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
SIRONJ
|
MP-27-002-019-003/10-A (KANJIKHEDI)
|
1727002019NRG24210620230110628
|
22/06/2023
|
Rani Bee
|
1727002019WL005868
|
Rani Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
RaniBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
SIRONJ
|
MP-27-002-019-003/112-B (KANJIKHEDI)
|
1727002019NRG24210620230110630
|
22/06/2023
|
Ramdulari Bai
|
1727002019WL005868
|
Ramdulari Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
RamdulariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
SIRONJ
|
MP-27-002-019-003/112-C (KANJIKHEDI)
|
1727002019NRG24210620230110631
|
22/06/2023
|
Jivan
|
1727002019WL005868
|
Jivan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Jivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
SIRONJ
|
MP-27-002-019-003/123-A (KANJIKHEDI)
|
1727002019NRG24210620230110633
|
22/06/2023
|
Priyanka
|
1727002019WL005868
|
Priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
SIRONJ
|
MP-27-002-019-003/123-B (KANJIKHEDI)
|
1727002019NRG24210620230110634
|
22/06/2023
|
Ranibai
|
1727002019WL005868
|
Ranibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Ranibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
SIRONJ
|
MP-27-002-019-003/123-C (KANJIKHEDI)
|
1727002019NRG24210620230110635
|
22/06/2023
|
Banti
|
1727002019WL005868
|
Banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
SIRONJ
|
MP-27-002-019-003/124-A (KANJIKHEDI)
|
1727002019NRG24210620230110636
|
22/06/2023
|
MOHAN
|
1727002019WL005868
|
MOHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
SIRONJ
|
MP-27-002-019-003/125-A (KANJIKHEDI)
|
1727002019NRG24210620230110640
|
22/06/2023
|
Sunil Kumar
|
1727002019WL005868
|
Sunil Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
SunilKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
SIRONJ
|
MP-27-002-019-003/129-B (KANJIKHEDI)
|
1727002019NRG24210620230110646
|
22/06/2023
|
PYARELAL
|
1727002019WL005868
|
PYARELAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
PYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
SIRONJ
|
MP-27-002-019-003/143-A (KANJIKHEDI)
|
1727002019NRG24210620230110651
|
22/06/2023
|
Golu
|
1727002019WL005868
|
Golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
SIRONJ
|
MP-27-002-019-003/151-A (KANJIKHEDI)
|
1727002019NRG24210620230110652
|
22/06/2023
|
Parabin Bi
|
1727002019WL005868
|
Parabin Bi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
ParabinBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
SIRONJ
|
MP-27-002-019-003/151-B (KANJIKHEDI)
|
1727002019NRG24210620230110653
|
22/06/2023
|
Aafjal Kha
|
1727002019WL005868
|
Aafjal Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
AafjalKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
SIRONJ
|
MP-27-002-019-003/151-C (KANJIKHEDI)
|
1727002019NRG24210620230110654
|
22/06/2023
|
Jasmeen
|
1727002019WL005868
|
Jasmeen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Jasmeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
SIRONJ
|
MP-27-002-019-003/159-A (KANJIKHEDI)
|
1727002019NRG24210620230110655
|
22/06/2023
|
Saba
|
1727002019WL005868
|
Saba
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Saba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
SIRONJ
|
MP-27-002-019-003/159-B (KANJIKHEDI)
|
1727002019NRG24210620230110656
|
22/06/2023
|
Samrin Bee
|
1727002019WL005868
|
Samrin Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
SamrinBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
SIRONJ
|
MP-27-002-019-003/159-C (KANJIKHEDI)
|
1727002019NRG24210620230110657
|
22/06/2023
|
Haseena Bee
|
1727002019WL005868
|
Haseena Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
HaseenaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
SIRONJ
|
MP-27-002-019-003/174-A (KANJIKHEDI)
|
1727002019NRG24210620230110660
|
22/06/2023
|
Lakhan
|
1727002019WL005868
|
Lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
SIRONJ
|
MP-27-002-019-003/175 (KANJIKHEDI)
|
1727002019NRG24210620230110661
|
22/06/2023
|
MATHARA LAL
|
1727002019WL005868
|
MATHARA LAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
MATHARALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
SIRONJ
|
MP-27-002-019-003/175-C (KANJIKHEDI)
|
1727002019NRG24210620230110662
|
22/06/2023
|
Pushpa Bai
|
1727002019WL005868
|
Pushpa Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
PushpaBai
|
BANK OF BARODA(606985)
|
201
|
SIRONJ
|
MP-27-002-019-003/200 (KANJIKHEDI)
|
1727002019NRG24210620230110664
|
22/06/2023
|
Savitre Bai
|
1727002019WL005868
|
Savitre Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
SavitreBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
SIRONJ
|
MP-27-002-019-003/200-C (KANJIKHEDI)
|
1727002019NRG24210620230110665
|
22/06/2023
|
JITENDRA
|
1727002019WL005868
|
JITENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
SIRONJ
|
MP-27-002-019-003/209-A (KANJIKHEDI)
|
1727002019NRG24210620230110666
|
22/06/2023
|
SANIYA
|
1727002019WL005868
|
SANIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
SANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
SIRONJ
|
MP-27-002-019-003/21-B (KANJIKHEDI)
|
1727002019NRG24210620230110667
|
22/06/2023
|
ZIKRA BEE
|
1727002019WL005868
|
ZIKRA BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
ZIKRABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
SIRONJ
|
MP-27-002-019-003/21-C (KANJIKHEDI)
|
1727002019NRG24210620230110668
|
22/06/2023
|
ADEEBA BEE
|
1727002019WL005868
|
ADEEBA BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
ADEEBABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
SIRONJ
|
MP-27-002-019-003/22-C (KANJIKHEDI)
|
1727002019NRG24210620230110670
|
22/06/2023
|
Firoj Khan
|
1727002019WL005868
|
Firoj Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
FirojKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
SIRONJ
|
MP-27-002-019-003/284-A (KANJIKHEDI)
|
1727002019NRG24210620230110678
|
22/06/2023
|
Sanju
|
1727002019WL005868
|
Sanju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
SIRONJ
|
MP-27-002-019-003/284-B (KANJIKHEDI)
|
1727002019NRG24210620230110679
|
22/06/2023
|
Sanjeev Jatav
|
1727002019WL005868
|
Sanjeev Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
SanjeevJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
SIRONJ
|
MP-27-002-019-003/299-A (KANJIKHEDI)
|
1727002019NRG24210620230110683
|
22/06/2023
|
ANAS
|
1727002019WL005868
|
ANAS
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
ANAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
SIRONJ
|
MP-27-002-019-003/302 (KANJIKHEDI)
|
1727002019NRG24210620230110684
|
22/06/2023
|
Faizan Khan
|
1727002019WL005868
|
Faizan Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
FaizanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
SIRONJ
|
MP-27-002-019-003/302-A (KANJIKHEDI)
|
1727002019NRG24210620230110685
|
22/06/2023
|
Tofika Bee
|
1727002019WL005868
|
Tofika Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
TofikaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
SIRONJ
|
MP-27-002-019-003/325 (KANJIKHEDI)
|
1727002019NRG24210620230110688
|
22/06/2023
|
Dinesh
|
1727002019WL005868
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
SIRONJ
|
MP-27-002-019-003/325-A (KANJIKHEDI)
|
1727002019NRG24210620230110689
|
22/06/2023
|
Jashoda Bai
|
1727002019WL005868
|
Jashoda Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
JashodaBai
|
BANK OF BARODA(606985)
|
214
|
SIRONJ
|
MP-27-002-019-003/33-A (KANJIKHEDI)
|
1727002019NRG24210620230110691
|
22/06/2023
|
NOSIN BEE
|
1727002019WL005868
|
NOSIN BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
NOSINBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
SIRONJ
|
MP-27-002-019-003/335 (KANJIKHEDI)
|
1727002019NRG24210620230110692
|
22/06/2023
|
Faimeeda Bee
|
1727002019WL005868
|
Faimeeda Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
FaimeedaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
SIRONJ
|
MP-27-002-019-003/338 (KANJIKHEDI)
|
1727002019NRG24210620230110693
|
22/06/2023
|
Preeti Bai
|
1727002019WL005868
|
Preeti Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
PreetiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
SIRONJ
|
MP-27-002-019-003/339 (KANJIKHEDI)
|
1727002019NRG24210620230110694
|
22/06/2023
|
MEM BEE
|
1727002019WL005868
|
MEM BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
MEMBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
SIRONJ
|
MP-27-002-019-003/34-B (KANJIKHEDI)
|
1727002019NRG24210620230110695
|
22/06/2023
|
MO ANAS
|
1727002019WL005868
|
MO ANAS
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
MOANAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
SIRONJ
|
MP-27-002-019-003/341 (KANJIKHEDI)
|
1727002019NRG24210620230110696
|
22/06/2023
|
BABLU
|
1727002019WL005868
|
BABLU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
SIRONJ
|
MP-27-002-019-003/342 (KANJIKHEDI)
|
1727002019NRG24210620230110697
|
22/06/2023
|
AKILA BEE
|
1727002019WL005868
|
AKILA BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
AKILABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
SIRONJ
|
MP-27-002-019-003/343 (KANJIKHEDI)
|
1727002019NRG24210620230110698
|
22/06/2023
|
ZIKRA BEE
|
1727002019WL005868
|
ZIKRA BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
ZIKRABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
SIRONJ
|
MP-27-002-019-003/344 (KANJIKHEDI)
|
1727002019NRG24210620230110699
|
22/06/2023
|
KAMMMINI
|
1727002019WL005868
|
KAMMMINI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
KAMMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
223
|
SIRONJ
|
MP-27-002-019-003/345 (KANJIKHEDI)
|
1727002019NRG24210620230110700
|
22/06/2023
|
ADIL KHAN
|
1727002019WL005868
|
ADIL KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
ADILKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
SIRONJ
|
MP-27-002-019-003/345-A (KANJIKHEDI)
|
1727002019NRG24210620230110701
|
22/06/2023
|
AFSANA
|
1727002019WL005868
|
AFSANA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
AFSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
SIRONJ
|
MP-27-002-019-003/346 (KANJIKHEDI)
|
1727002019NRG24210620230110702
|
22/06/2023
|
SALIM KHAN
|
1727002019WL005868
|
SALIM KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
SALIMKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
226
|
SIRONJ
|
MP-27-002-019-003/347 (KANJIKHEDI)
|
1727002019NRG24210620230110703
|
22/06/2023
|
FAREEN BEE
|
1727002019WL005868
|
FAREEN BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
FAREENBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
SIRONJ
|
MP-27-002-019-003/347-A (KANJIKHEDI)
|
1727002019NRG24210620230110704
|
22/06/2023
|
SHARIF KHAN
|
1727002019WL005868
|
SHARIF KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
SHARIFKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
SIRONJ
|
MP-27-002-019-003/347-B (KANJIKHEDI)
|
1727002019NRG24210620230110705
|
22/06/2023
|
MUSHKAN
|
1727002019WL005868
|
MUSHKAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
MUSHKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
SIRONJ
|
MP-27-002-019-003/347-C (KANJIKHEDI)
|
1727002019NRG24210620230110706
|
22/06/2023
|
AARIF KHAN
|
1727002019WL005868
|
AARIF KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
AARIFKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
SIRONJ
|
MP-27-002-019-003/348 (KANJIKHEDI)
|
1727002019NRG24210620230110707
|
22/06/2023
|
ASMA BEE
|
1727002019WL005868
|
ASMA BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
ASMABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
SIRONJ
|
MP-27-002-019-003/35-B (KANJIKHEDI)
|
1727002019NRG24210620230110710
|
22/06/2023
|
Foziya
|
1727002019WL005868
|
Foziya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Foziya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
SIRONJ
|
MP-27-002-019-003/53-B (KANJIKHEDI)
|
1727002019NRG24210620230110717
|
22/06/2023
|
SHAMEEM BANO
|
1727002019WL005868
|
SHAMEEM BANO
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
SHAMEEMBANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
SIRONJ
|
MP-27-002-019-003/53-C (KANJIKHEDI)
|
1727002019NRG24210620230110718
|
22/06/2023
|
MUBASHIR KHAN
|
1727002019WL005868
|
MUBASHIR KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
MUBASHIRKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
SIRONJ
|
MP-27-002-019-003/53-D (KANJIKHEDI)
|
1727002019NRG24210620230110719
|
22/06/2023
|
MOHSIN KHAN
|
1727002019WL005868
|
MOHSIN KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
MOHSINKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
SIRONJ
|
MP-27-002-019-003/6-C (KANJIKHEDI)
|
1727002019NRG24210620230110720
|
22/06/2023
|
CHAMMO BEE
|
1727002019WL005868
|
CHAMMO BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
CHAMMOBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
SIRONJ
|
MP-27-002-019-003/66 (KANJIKHEDI)
|
1727002019NRG24210620230110724
|
22/06/2023
|
KAILASH
|
1727002019WL005868
|
KAILASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
SIRONJ
|
MP-27-002-019-003/66 (KANJIKHEDI)
|
1727002019NRG24210620230110723
|
22/06/2023
|
SUNITA BAI
|
1727002019WL005868
|
SUNITA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
SIRONJ
|
MP-27-002-019-003/69 (KANJIKHEDI)
|
1727002019NRG24210620230110725
|
22/06/2023
|
Buda Bai
|
1727002019WL005868
|
Buda Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
BudaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
239
|
SIRONJ
|
MP-27-002-019-003/69-C (KANJIKHEDI)
|
1727002019NRG24210620230110727
|
22/06/2023
|
Aarti
|
1727002019WL005868
|
Aarti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
SIRONJ
|
MP-27-002-019-003/87-C (KANJIKHEDI)
|
1727002019NRG24210620230110731
|
22/06/2023
|
Mukesh
|
1727002019WL005868
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
SIRONJ
|
MP-27-002-019-003/87-D (KANJIKHEDI)
|
1727002019NRG24210620230110732
|
22/06/2023
|
Ramvati Jatav
|
1727002019WL005868
|
Ramvati Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
RamvatiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
SIRONJ
|
MP-27-002-019-003/89-A (KANJIKHEDI)
|
1727002019NRG24210620230110733
|
22/06/2023
|
Ashok
|
1727002019WL005868
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
SIRONJ
|
MP-27-002-019-003/90-A (KANJIKHEDI)
|
1727002019NRG24210620230110734
|
22/06/2023
|
Babulal
|
1727002019WL005868
|
Babulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
SIRONJ
|
MP-27-002-019-003/92-A (KANJIKHEDI)
|
1727002019NRG24210620230110736
|
22/06/2023
|
Veer Singh
|
1727002019WL005868
|
Veer Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
VeerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
SIRONJ
|
MP-27-002-019-003/92-B (KANJIKHEDI)
|
1727002019NRG24210620230110737
|
22/06/2023
|
Vandana
|
1727002019WL005868
|
Vandana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
SIRONJ
|
MP-27-002-019-003/96-A (KANJIKHEDI)
|
1727002019NRG24210620230110739
|
22/06/2023
|
Vimlesh
|
1727002019WL005868
|
Vimlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
SIRONJ
|
MP-27-002-019-003/96-C (KANJIKHEDI)
|
1727002019NRG24210620230110741
|
22/06/2023
|
Phoolbai
|
1727002019WL005868
|
Phoolbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Phoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
SIRONJ
|
MP-27-002-019-003/96-D (KANJIKHEDI)
|
1727002019NRG24210620230110742
|
22/06/2023
|
Kamla Bai
|
1727002019WL005868
|
Kamla Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
KamlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
SIRONJ
|
MP-27-002-019-005/246-A (KANJIKHEDI)
|
1727002019NRG24210620230110750
|
22/06/2023
|
RAJA MIYAN
|
1727002019WL005868
|
RAJA MIYAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
RAJAMIYAN
|
UNION BANK OF INDIA(508500)
|
250
|
SIRONJ
|
MP-27-002-019-005/257-A (KANJIKHEDI)
|
1727002019NRG24210620230110751
|
22/06/2023
|
BAKEEL KHAN
|
1727002019WL005868
|
BAKEEL KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
BAKEELKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
SIRONJ
|
MP-27-002-019-005/359-B (KANJIKHEDI)
|
1727002019NRG24210620230110752
|
22/06/2023
|
GULSAN BEE
|
1727002019WL005868
|
GULSAN BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
GULSANBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
SIRONJ
|
MP-27-002-019-005/396 (KANJIKHEDI)
|
1727002019NRG24210620230110753
|
22/06/2023
|
RUKSHANA BEE
|
1727002019WL005868
|
RUKSHANA BEE
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
27/06/2023
|
|
574466991
|
|
RUKSHANABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
SIRONJ
|
MP-27-002-019-005/397 (KANJIKHEDI)
|
1727002019NRG24210620230110754
|
22/06/2023
|
SHANAZ BEE
|
1727002019WL005868
|
SHANAZ BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
SHANAZBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
SIRONJ
|
MP-27-002-019-005/398 (KANJIKHEDI)
|
1727002019NRG24210620230110755
|
22/06/2023
|
KALLU KHAN
|
1727002019WL005868
|
KALLU KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
KALLUKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
255
|
SIRONJ
|
MP-27-002-019-005/400 (KANJIKHEDI)
|
1727002019NRG24210620230110756
|
22/06/2023
|
CHAND MIYAN
|
1727002019WL005868
|
CHAND MIYAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
CHANDMIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
SIRONJ
|
MP-27-002-019-005/402 (KANJIKHEDI)
|
1727002019NRG24210620230110757
|
22/06/2023
|
BAKEEL KHAN
|
1727002019WL005868
|
BAKEEL KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
BAKEELKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
SIRONJ
|
MP-27-002-019-005/403 (KANJIKHEDI)
|
1727002019NRG24210620230110758
|
22/06/2023
|
Haseena Bee
|
1727002019WL005868
|
Haseena Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
HaseenaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
SIRONJ
|
MP-27-002-019-005/404 (KANJIKHEDI)
|
1727002019NRG24210620230110759
|
22/06/2023
|
Afsana
|
1727002019WL005868
|
Afsana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Afsana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
SIRONJ
|
MP-27-002-019-005/405 (KANJIKHEDI)
|
1727002019NRG24210620230110760
|
22/06/2023
|
Aved
|
1727002019WL005868
|
Aved
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Aved
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
260
|
SIRONJ
|
MP-27-002-019-005/406 (KANJIKHEDI)
|
1727002019NRG24210620230110761
|
22/06/2023
|
Ansar
|
1727002019WL005868
|
Ansar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Ansar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
261
|
SIRONJ
|
MP-27-002-019-005/409 (KANJIKHEDI)
|
1727002019NRG24210620230110762
|
22/06/2023
|
Amreen Bee
|
1727002019WL005868
|
Amreen Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
AmreenBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
SIRONJ
|
MP-27-002-019-005/410 (KANJIKHEDI)
|
1727002019NRG24210620230110763
|
22/06/2023
|
Phatama Bee
|
1727002019WL005868
|
Phatama Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
PhatamaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
SIRONJ
|
MP-27-002-019-005/411 (KANJIKHEDI)
|
1727002019NRG24210620230110764
|
22/06/2023
|
Anees khan
|
1727002019WL005868
|
Anees khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Aneeskhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
SIRONJ
|
MP-27-002-019-005/412 (KANJIKHEDI)
|
1727002019NRG24210620230110765
|
22/06/2023
|
Siraj Bee
|
1727002019WL005868
|
Siraj Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
SirajBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
265
|
SIRONJ
|
MP-27-002-019-005/413 (KANJIKHEDI)
|
1727002019NRG24210620230110766
|
22/06/2023
|
MEM BEE
|
1727002019WL005868
|
MEM BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
MEMBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
SIRONJ
|
MP-27-002-019-005/414 (KANJIKHEDI)
|
1727002019NRG24210620230110767
|
22/06/2023
|
SALMO
|
1727002019WL005868
|
SALMO
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
SALMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
SIRONJ
|
MP-27-002-019-005/416 (KANJIKHEDI)
|
1727002019NRG24210620230110768
|
22/06/2023
|
SABIR KHA
|
1727002019WL005868
|
SABIR KHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
SABIRKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
268
|
SIRONJ
|
MP-27-002-019-005/419 (KANJIKHEDI)
|
1727002019NRG24210620230110769
|
22/06/2023
|
Akhtar Khan
|
1727002019WL005868
|
Akhtar Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
AkhtarKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
269
|
SIRONJ
|
MP-27-002-019-005/419-A (KANJIKHEDI)
|
1727002019NRG24210620230110770
|
22/06/2023
|
Sitara Bee
|
1727002019WL005868
|
Sitara Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
SitaraBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
SIRONJ
|
MP-27-002-019-005/420 (KANJIKHEDI)
|
1727002019NRG24210620230110771
|
22/06/2023
|
Shakeel Khan
|
1727002019WL005868
|
Shakeel Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
ShakeelKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
271
|
SIRONJ
|
MP-27-002-019-005/420-A (KANJIKHEDI)
|
1727002019NRG24210620230110772
|
22/06/2023
|
Paramina
|
1727002019WL005868
|
Paramina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Paramina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
SIRONJ
|
MP-27-002-019-005/421 (KANJIKHEDI)
|
1727002019NRG24210620230110773
|
22/06/2023
|
Saleem
|
1727002019WL005868
|
Saleem
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Saleem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
SIRONJ
|
MP-27-002-019-005/421-A (KANJIKHEDI)
|
1727002019NRG24210620230110774
|
22/06/2023
|
Senaj Bee
|
1727002019WL005868
|
Senaj Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
SenajBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
SIRONJ
|
MP-27-002-019-005/422 (KANJIKHEDI)
|
1727002019NRG24210620230110775
|
22/06/2023
|
Chand Khan
|
1727002019WL005868
|
Chand Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
ChandKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
SIRONJ
|
MP-27-002-019-005/422-A (KANJIKHEDI)
|
1727002019NRG24210620230110776
|
22/06/2023
|
Sahanaj
|
1727002019WL005868
|
Sahanaj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Sahanaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
SIRONJ
|
MP-27-002-019-005/423 (KANJIKHEDI)
|
1727002019NRG24210620230110777
|
22/06/2023
|
Alim
|
1727002019WL005868
|
Alim
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Alim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
SIRONJ
|
MP-27-002-019-005/424 (KANJIKHEDI)
|
1727002019NRG24210620230110778
|
22/06/2023
|
Aleem Khan
|
1727002019WL005868
|
Aleem Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
AleemKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
278
|
SIRONJ
|
MP-27-002-019-005/425 (KANJIKHEDI)
|
1727002019NRG24210620230110779
|
22/06/2023
|
Malkhan Miyan
|
1727002019WL005868
|
Malkhan Miyan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
MalkhanMiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
SIRONJ
|
MP-27-002-019-005/425-A (KANJIKHEDI)
|
1727002019NRG24210620230110780
|
22/06/2023
|
Manjur Bee
|
1727002019WL005868
|
Manjur Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
ManjurBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
SIRONJ
|
MP-27-002-019-005/426 (KANJIKHEDI)
|
1727002019NRG24210620230110781
|
22/06/2023
|
Akil
|
1727002019WL005868
|
Akil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Akil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
SIRONJ
|
MP-27-002-019-005/427 (KANJIKHEDI)
|
1727002019NRG24210620230110782
|
22/06/2023
|
Muskan
|
1727002019WL005868
|
Muskan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
Muskan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
SIRONJ
|
MP-27-002-019-005/428 (KANJIKHEDI)
|
1727002019NRG24210620230110783
|
22/06/2023
|
Rashid Kha
|
1727002019WL005868
|
Rashid Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
RashidKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
283
|
SIRONJ
|
MP-27-002-019-005/429 (KANJIKHEDI)
|
1727002019NRG24210620230110784
|
22/06/2023
|
Tofeeq Khan
|
1727002019WL005868
|
Tofeeq Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
TofeeqKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
284
|
SIRONJ
|
MP-27-002-019-005/430 (KANJIKHEDI)
|
1727002019NRG24210620230110785
|
22/06/2023
|
Afsar Khan
|
1727002019WL005868
|
Afsar Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
AfsarKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
SIRONJ
|
MP-27-002-019-005/431 (KANJIKHEDI)
|
1727002019NRG24210620230110786
|
22/06/2023
|
Sakina Bee
|
1727002019WL005868
|
Sakina Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
SakinaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
SIRONJ
|
MP-27-002-019-005/56-B (KANJIKHEDI)
|
1727002019NRG24210620230110787
|
22/06/2023
|
SADIK
|
1727002019WL005868
|
SADIK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
SADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
SIRONJ
|
MP-27-002-019-005/57-C (KANJIKHEDI)
|
1727002019NRG24210620230110788
|
22/06/2023
|
ESHAN KHAN
|
1727002019WL005868
|
ESHAN KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
ESHANKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
288
|
SIRONJ
|
MP-27-002-019-005/7-B (KANJIKHEDI)
|
1727002019NRG24210620230110789
|
22/06/2023
|
Hoor Bano
|
1727002019WL005868
|
Hoor Bano
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
HoorBano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
SIRONJ
|
MP-27-002-019-005/98-A (KANJIKHEDI)
|
1727002019NRG24210620230110794
|
22/06/2023
|
JAMEEL KHAN
|
1727002019WL005868
|
JAMEEL KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
JAMEELKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
290
|
SIRONJ
|
MP-27-002-019-005/98-D (KANJIKHEDI)
|
1727002019NRG24210620230110795
|
22/06/2023
|
SHER KHAN
|
1727002019WL005868
|
SHER KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
SHERKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144313
|
144313
|
|
|
|
|
|
|
|
291
|
SIRONJ
|
MP-27-002-028-002/139-A (RATANBARRI)
|
1727002028NRG24220620230111772
|
22/06/2023
|
Kamar Bai
|
1727002028WL005960
|
Kamar Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466991
|
|
KamarBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366860
|
366860
|
|
|
|
|
|
|
|