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-27-002-002-002/267 (CHITAWAR)
|
1727002000NRG24030620230069710
|
03/06/2023
|
Govinda
|
1727002WL003223
|
Govinda
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
08/06/2023
|
|
215679648
|
|
Govinda
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-002-002/362-B (CHITAWAR)
|
1727002000NRG24030620230069793
|
03/06/2023
|
Vikram Singh
|
1727002WL003223
|
Vikram Singh
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
08/06/2023
|
|
215679648
|
|
VikramSingh
|
CANARA BANK(508532)
|
3
|
SIRONJ
|
MP-27-002-008-003/21-A (PARSOARA)
|
1727002008NRG24030620230070053
|
03/06/2023
|
Girvar Kushwah
|
1727002008WL003235
|
Girvar Kushwah
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
GirvarKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
SIRONJ
|
MP-27-002-008-004/115-A (PARSOARA)
|
1727002008NRG24030620230070056
|
03/06/2023
|
Devendr
|
1727002008WL003235
|
Devendr
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
Devendr
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-012-002/207-B (DEVITORI)
|
1727002012NRG24030620230069600
|
03/06/2023
|
RAMBABU
|
1727002012WL003211
|
RAMBABU
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215679648
|
|
RAMBABU
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SIRONJ
|
MP-27-002-012-002/207-B (DEVITORI)
|
1727002012NRG24030620230069601
|
03/06/2023
|
VINITA BAI
|
1727002012WL003211
|
VINITA BAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215679648
|
|
VINITABAI
|
BANK OF BARODA(606985)
|
7
|
SIRONJ
|
MP-27-002-043-001/204 (BHIYAKHEDI)
|
1727002043NRG24020620230068154
|
03/06/2023
|
Khilan singh
|
1727002043WL003140
|
Khilan singh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
Khilansingh
|
BANK OF BARODA(606985)
|
8
|
SIRONJ
|
MP-27-002-043-001/205 (BHIYAKHEDI)
|
1727002043NRG24020620230068155
|
03/06/2023
|
MOHAR SINGH KEVAT
|
1727002043WL003140
|
MOHAR SINGH KEVAT
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
MOHARSINGHKEVAT
|
BANK OF BARODA(606985)
|
9
|
SIRONJ
|
MP-27-002-043-001/216 (BHIYAKHEDI)
|
1727002043NRG24020620230068162
|
03/06/2023
|
ANJNA
|
1727002043WL003140
|
ANJNA
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
ANJNA
|
BANK OF BARODA(606985)
|
10
|
SIRONJ
|
MP-27-002-043-001/216 (BHIYAKHEDI)
|
1727002043NRG24020620230068161
|
03/06/2023
|
MAKHAN
|
1727002043WL003140
|
MAKHAN
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
MAKHAN
|
BANK OF BARODA(606985)
|
11
|
SIRONJ
|
MP-27-002-043-001/221 (BHIYAKHEDI)
|
1727002043NRG24020620230068055
|
03/06/2023
|
SATYA PRAKASH
|
1727002043WL003137
|
SATYA PRAKASH
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
SATYAPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
SIRONJ
|
MP-27-002-043-001/244 (BHIYAKHEDI)
|
1727002043NRG24020620230068070
|
03/06/2023
|
NEMICHAND
|
1727002043WL003137
|
NEMICHAND
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
NEMICHAND
|
BANK OF BARODA(606985)
|
13
|
SIRONJ
|
MP-27-002-043-001/262 (BHIYAKHEDI)
|
1727002043NRG24020620230068081
|
03/06/2023
|
KAMAL BABU
|
1727002043WL003137
|
KAMAL BABU
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
KAMALBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
SIRONJ
|
MP-27-002-043-001/262 (BHIYAKHEDI)
|
1727002043NRG24020620230068082
|
03/06/2023
|
NIKITA AHIRWAR
|
1727002043WL003137
|
NIKITA AHIRWAR
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
NIKITAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
15
|
SIRONJ
|
MP-27-002-043-001/271 (BHIYAKHEDI)
|
1727002043NRG24020620230068085
|
03/06/2023
|
ABHISHEK
|
1727002043WL003137
|
ABHISHEK
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
16
|
SIRONJ
|
MP-27-002-049-001/749 (PARDHA)
|
1727002049NRG24030620230069435
|
03/06/2023
|
Sumendra Yadav
|
1727002049WL003198
|
Sumendra Yadav
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
SumendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-002-002/330 (CHITAWAR)
|
1727002000NRG24030620230069747
|
03/06/2023
|
HARIBALLABH SHARMA
|
1727002WL003223
|
HARIBALLABH SHARMA
|
00078
|
CNRB0006088
|
884
|
884
|
Processed
|
08/06/2023
|
|
215679648
|
|
HARIBALLABHSHARMA
|
CANARA BANK(508532)
|
18
|
SIRONJ
|
MP-27-002-008-004/111-A (PARSOARA)
|
1727002008NRG24030620230070055
|
03/06/2023
|
VEER SINGH
|
1727002008WL003235
|
VEER SINGH
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
VEERSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-002-002/315-C (CHITAWAR)
|
1727002000NRG24030620230069719
|
03/06/2023
|
Guddi bai
|
1727002WL003223
|
Guddi bai
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
08/06/2023
|
|
215679648
|
|
Guddibai
|
PUNJAB NATIONAL BANK(508568)
|
20
|
SIRONJ
|
MP-27-002-002-002/339-A (CHITAWAR)
|
1727002000NRG24030620230069766
|
03/06/2023
|
harshit
|
1727002WL003223
|
harshit
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
08/06/2023
|
|
215679648
|
|
harshit
|
PUNJAB NATIONAL BANK(508568)
|
21
|
SIRONJ
|
MP-27-002-008-003/29-B (PARSOARA)
|
1727002008NRG24030620230070054
|
03/06/2023
|
PARVAT SINGH
|
1727002008WL003235
|
PARVAT SINGH
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
PARVATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
22
|
SIRONJ
|
MP-27-002-043-001/10-A (BHIYAKHEDI)
|
1727002043NRG24020620230068104
|
03/06/2023
|
jashvant
|
1727002043WL003139
|
jashvant
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
jashvant
|
PUNJAB NATIONAL BANK(508568)
|
23
|
SIRONJ
|
MP-27-002-043-001/136-B (BHIYAKHEDI)
|
1727002043NRG24020620230068110
|
03/06/2023
|
vinod Kumar
|
1727002043WL003139
|
vinod Kumar
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
vinodKumar
|
HDFC BANK LTD(607152)
|
24
|
SIRONJ
|
MP-27-002-043-001/215 (BHIYAKHEDI)
|
1727002043NRG24020620230068160
|
03/06/2023
|
Rachna bai
|
1727002043WL003140
|
Rachna bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
Rachnabai
|
PUNJAB NATIONAL BANK(508568)
|
25
|
SIRONJ
|
MP-27-002-043-004/158 (BHIYAKHEDI)
|
1727002043NRG24020620230068097
|
03/06/2023
|
badam singh
|
1727002043WL003138
|
badam singh
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
badamsingh
|
PUNJAB NATIONAL BANK(508568)
|
26
|
SIRONJ
|
MP-27-002-043-004/158 (BHIYAKHEDI)
|
1727002043NRG24020620230068098
|
03/06/2023
|
rajpal
|
1727002043WL003138
|
rajpal
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
rajpal
|
PUNJAB NATIONAL BANK(508568)
|
27
|
SIRONJ
|
MP-27-002-043-004/202 (BHIYAKHEDI)
|
1727002043NRG24020620230068100
|
03/06/2023
|
BALKUMARI
|
1727002043WL003138
|
BALKUMARI
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
BALKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-002-002/315-C (CHITAWAR)
|
1727002000NRG24030620230069718
|
03/06/2023
|
Kalyan singh
|
1727002WL003223
|
Kalyan singh
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
08/06/2023
|
|
215679648
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
29
|
SIRONJ
|
MP-27-002-002-002/324 (CHITAWAR)
|
1727002000NRG24030620230069725
|
03/06/2023
|
kosha bai
|
1727002WL003223
|
kosha bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
08/06/2023
|
|
215679648
|
|
koshabai
|
STATE BANK OF INDIA(508548)
|
30
|
SIRONJ
|
MP-27-002-002-002/324-A (CHITAWAR)
|
1727002000NRG24030620230069727
|
03/06/2023
|
sita bai
|
1727002WL003223
|
sita bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
08/06/2023
|
|
215679648
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
31
|
SIRONJ
|
MP-27-002-002-002/324-A (CHITAWAR)
|
1727002000NRG24030620230069726
|
03/06/2023
|
sita ram
|
1727002WL003223
|
sita ram
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
08/06/2023
|
|
215679648
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
32
|
SIRONJ
|
MP-27-002-002-002/324-B (CHITAWAR)
|
1727002000NRG24030620230069732
|
03/06/2023
|
guddi bai
|
1727002WL003223
|
guddi bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
08/06/2023
|
|
215679648
|
|
guddibai
|
UNION BANK OF INDIA(508500)
|
33
|
SIRONJ
|
MP-27-002-002-002/326-D (CHITAWAR)
|
1727002000NRG24030620230069741
|
03/06/2023
|
bhoopat singh
|
1727002WL003223
|
bhoopat singh
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
08/06/2023
|
|
215679648
|
|
bhoopatsingh
|
STATE BANK OF INDIA(508548)
|
34
|
SIRONJ
|
MP-27-002-002-002/332-A (CHITAWAR)
|
1727002000NRG24030620230069750
|
03/06/2023
|
RAJENDRA
|
1727002WL003223
|
RAJENDRA
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
08/06/2023
|
|
215679648
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
35
|
SIRONJ
|
MP-27-002-002-002/336-B (CHITAWAR)
|
1727002000NRG24030620230069754
|
03/06/2023
|
savita
|
1727002WL003223
|
savita
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
08/06/2023
|
|
215679648
|
|
savita
|
STATE BANK OF INDIA(508548)
|
36
|
SIRONJ
|
MP-27-002-002-002/337-B (CHITAWAR)
|
1727002000NRG24030620230069757
|
03/06/2023
|
Bhura Meena
|
1727002WL003223
|
Bhura Meena
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
08/06/2023
|
|
215679648
|
|
BhuraMeena
|
STATE BANK OF INDIA(508548)
|
37
|
SIRONJ
|
MP-27-002-002-002/340-A (CHITAWAR)
|
1727002000NRG24030620230069767
|
03/06/2023
|
pappu meena
|
1727002WL003223
|
pappu meena
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
08/06/2023
|
|
215679648
|
|
pappumeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
SIRONJ
|
MP-27-002-002-002/350-C (CHITAWAR)
|
1727002000NRG24030620230069784
|
03/06/2023
|
Lakshman Meena
|
1727002WL003223
|
Lakshman Meena
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
08/06/2023
|
|
215679648
|
|
LakshmanMeena
|
STATE BANK OF INDIA(508548)
|
39
|
SIRONJ
|
MP-27-002-002-002/356-B (CHITAWAR)
|
1727002000NRG24030620230069788
|
03/06/2023
|
Atar singh
|
1727002WL003223
|
Atar singh
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
08/06/2023
|
|
215679648
|
|
Atarsingh
|
STATE BANK OF INDIA(508548)
|
40
|
SIRONJ
|
MP-27-002-002-002/361-C (CHITAWAR)
|
1727002000NRG24030620230069792
|
03/06/2023
|
Ramcharan
|
1727002WL003223
|
Ramcharan
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
08/06/2023
|
|
215679648
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
41
|
SIRONJ
|
MP-27-002-002-002/366 (CHITAWAR)
|
1727002000NRG24030620230069796
|
03/06/2023
|
SAVITA MAINA
|
1727002WL003223
|
SAVITA MAINA
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
08/06/2023
|
|
215679648
|
|
SAVITAMAINA
|
STATE BANK OF INDIA(508548)
|
42
|
SIRONJ
|
MP-27-002-002-002/367-C (CHITAWAR)
|
1727002000NRG24030620230069804
|
03/06/2023
|
Anjali Sharma
|
1727002WL003223
|
Anjali Sharma
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
08/06/2023
|
|
215679648
|
|
AnjaliSharma
|
STATE BANK OF INDIA(508548)
|
43
|
SIRONJ
|
MP-27-002-002-002/374-C (CHITAWAR)
|
1727002000NRG24030620230069817
|
03/06/2023
|
VINITA BAI
|
1727002WL003223
|
VINITA BAI
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
08/06/2023
|
|
215679648
|
|
VINITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
SIRONJ
|
MP-27-002-008-004/92-C (PARSOARA)
|
1727002008NRG24030620230070058
|
03/06/2023
|
SUNITA BAI
|
1727002008WL003235
|
SUNITA BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
45
|
SIRONJ
|
MP-27-002-008-004/95 (PARSOARA)
|
1727002008NRG24030620230070059
|
03/06/2023
|
Ramlal
|
1727002008WL003235
|
Ramlal
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
46
|
SIRONJ
|
MP-27-002-012-002/207 (DEVITORI)
|
1727002012NRG24030620230069598
|
03/06/2023
|
lal ji ahirwar
|
1727002012WL003211
|
lal ji ahirwar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215679648
|
|
laljiahirwar
|
UNION BANK OF INDIA(508500)
|
47
|
SIRONJ
|
MP-27-002-012-002/70-A (DEVITORI)
|
1727002012NRG24030620230069602
|
03/06/2023
|
NAVAL SINGH
|
1727002012WL003211
|
NAVAL SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215679648
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
48
|
SIRONJ
|
MP-27-002-012-002/70-B (DEVITORI)
|
1727002012NRG24030620230069604
|
03/06/2023
|
BANVARI LAL
|
1727002012WL003211
|
BANVARI LAL
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215679648
|
|
BANVARILAL
|
STATE BANK OF INDIA(508548)
|
49
|
SIRONJ
|
MP-27-002-016-001/472 (MAHOO)
|
1727002016NRG24030620230068966
|
03/06/2023
|
FERAN SINGH
|
1727002016WL003163
|
FERAN SINGH
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
FERANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
SIRONJ
|
MP-27-002-016-002/427 (MAHOO)
|
1727002016NRG24030620230069035
|
03/06/2023
|
BHURE KHA
|
1727002016WL003166
|
BHURE KHA
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
BHUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
SIRONJ
|
MP-27-002-016-002/448 (MAHOO)
|
1727002016NRG24030620230068923
|
03/06/2023
|
KASIM KHAN
|
1727002016WL003162
|
KASIM KHAN
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
KASIMKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
SIRONJ
|
MP-27-002-040-002/270 (PIPALIYA HAT)
|
1727002093NRG24030620230070067
|
03/06/2023
|
Anil ahirwar
|
1727002093WL003237
|
Anil ahirwar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215679648
|
|
Anilahirwar
|
STATE BANK OF INDIA(508548)
|
53
|
SIRONJ
|
MP-27-002-043-001/131-B (BHIYAKHEDI)
|
1727002043NRG24020620230068109
|
03/06/2023
|
DEEPA
|
1727002043WL003139
|
DEEPA
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
54
|
SIRONJ
|
MP-27-002-043-001/131-B (BHIYAKHEDI)
|
1727002043NRG24020620230068108
|
03/06/2023
|
harishankar
|
1727002043WL003139
|
harishankar
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
harishankar
|
UNION BANK OF INDIA(508500)
|
55
|
SIRONJ
|
MP-27-002-043-001/145 (BHIYAKHEDI)
|
1727002043NRG24020620230068112
|
03/06/2023
|
Omabeer
|
1727002043WL003139
|
Omabeer
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
Omabeer
|
STATE BANK OF INDIA(508548)
|
56
|
SIRONJ
|
MP-27-002-043-001/145-C (BHIYAKHEDI)
|
1727002043NRG24020620230068113
|
03/06/2023
|
anil kumar
|
1727002043WL003139
|
anil kumar
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
57
|
SIRONJ
|
MP-27-002-043-001/146 (BHIYAKHEDI)
|
1727002043NRG24020620230068115
|
03/06/2023
|
rajesh sharma
|
1727002043WL003139
|
rajesh sharma
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
rajeshsharma
|
STATE BANK OF INDIA(508548)
|
58
|
SIRONJ
|
MP-27-002-043-001/147 (BHIYAKHEDI)
|
1727002043NRG24020620230068117
|
03/06/2023
|
RAJ BAI
|
1727002043WL003139
|
RAJ BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
59
|
SIRONJ
|
MP-27-002-043-001/147 (BHIYAKHEDI)
|
1727002043NRG24020620230068116
|
03/06/2023
|
RAMDAYAL KEVAT
|
1727002043WL003139
|
RAMDAYAL KEVAT
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
RAMDAYALKEVAT
|
STATE BANK OF INDIA(508548)
|
60
|
SIRONJ
|
MP-27-002-043-001/149 (BHIYAKHEDI)
|
1727002043NRG24020620230068123
|
03/06/2023
|
mukesh kevat
|
1727002043WL003140
|
mukesh kevat
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
mukeshkevat
|
STATE BANK OF INDIA(508548)
|
61
|
SIRONJ
|
MP-27-002-043-001/15 (BHIYAKHEDI)
|
1727002043NRG24020620230068124
|
03/06/2023
|
MAN BAI AHIRWAR
|
1727002043WL003140
|
MAN BAI AHIRWAR
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
MANBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
62
|
SIRONJ
|
MP-27-002-043-001/150 (BHIYAKHEDI)
|
1727002043NRG24020620230068118
|
03/06/2023
|
anguri bai
|
1727002043WL003139
|
anguri bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
anguribai
|
STATE BANK OF INDIA(508548)
|
63
|
SIRONJ
|
MP-27-002-043-001/16-A (BHIYAKHEDI)
|
1727002043NRG24020620230068119
|
03/06/2023
|
RAKESH KURMI
|
1727002043WL003139
|
RAKESH KURMI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
RAKESHKURMI
|
UNION BANK OF INDIA(508500)
|
64
|
SIRONJ
|
MP-27-002-043-001/16-A (BHIYAKHEDI)
|
1727002043NRG24020620230068120
|
03/06/2023
|
USHA BAI
|
1727002043WL003139
|
USHA BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
65
|
SIRONJ
|
MP-27-002-043-001/169 (BHIYAKHEDI)
|
1727002043NRG24020620230068121
|
03/06/2023
|
nasim
|
1727002043WL003139
|
nasim
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
nasim
|
STATE BANK OF INDIA(508548)
|
66
|
SIRONJ
|
MP-27-002-043-001/172 (BHIYAKHEDI)
|
1727002043NRG24020620230068126
|
03/06/2023
|
rajanbai
|
1727002043WL003140
|
rajanbai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
rajanbai
|
STATE BANK OF INDIA(508548)
|
67
|
SIRONJ
|
MP-27-002-043-001/172 (BHIYAKHEDI)
|
1727002043NRG24020620230068125
|
03/06/2023
|
tulsi ram
|
1727002043WL003140
|
tulsi ram
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
68
|
SIRONJ
|
MP-27-002-043-001/173 (BHIYAKHEDI)
|
1727002043NRG24020620230068127
|
03/06/2023
|
nitesh
|
1727002043WL003140
|
nitesh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
nitesh
|
STATE BANK OF INDIA(508548)
|
69
|
SIRONJ
|
MP-27-002-043-001/174 (BHIYAKHEDI)
|
1727002043NRG24020620230068128
|
03/06/2023
|
NEELAM AHIRWAR
|
1727002043WL003140
|
NEELAM AHIRWAR
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
NEELAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
70
|
SIRONJ
|
MP-27-002-043-001/186 (BHIYAKHEDI)
|
1727002043NRG24020620230068130
|
03/06/2023
|
AMOL SINGH
|
1727002043WL003140
|
AMOL SINGH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
AMOLSINGH
|
STATE BANK OF INDIA(508548)
|
71
|
SIRONJ
|
MP-27-002-043-001/188 (BHIYAKHEDI)
|
1727002043NRG24020620230068132
|
03/06/2023
|
HEMLATA SHARMA
|
1727002043WL003140
|
HEMLATA SHARMA
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
HEMLATASHARMA
|
STATE BANK OF INDIA(508548)
|
72
|
SIRONJ
|
MP-27-002-043-001/19-A (BHIYAKHEDI)
|
1727002043NRG24020620230068134
|
03/06/2023
|
SIYA BAI
|
1727002043WL003140
|
SIYA BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
73
|
SIRONJ
|
MP-27-002-043-001/190 (BHIYAKHEDI)
|
1727002043NRG24020620230068135
|
03/06/2023
|
MONIKA Sharma
|
1727002043WL003140
|
MONIKA Sharma
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
MONIKASharma
|
STATE BANK OF INDIA(508548)
|
74
|
SIRONJ
|
MP-27-002-043-001/191 (BHIYAKHEDI)
|
1727002043NRG24020620230068136
|
03/06/2023
|
Sanjiv sharma
|
1727002043WL003140
|
Sanjiv sharma
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
Sanjivsharma
|
STATE BANK OF INDIA(508548)
|
75
|
SIRONJ
|
MP-27-002-043-001/192 (BHIYAKHEDI)
|
1727002043NRG24020620230068138
|
03/06/2023
|
Namasta Bai
|
1727002043WL003140
|
Namasta Bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
NamastaBai
|
STATE BANK OF INDIA(508548)
|
76
|
SIRONJ
|
MP-27-002-043-001/192 (BHIYAKHEDI)
|
1727002043NRG24020620230068137
|
03/06/2023
|
Rajesh sharma
|
1727002043WL003140
|
Rajesh sharma
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
Rajeshsharma
|
STATE BANK OF INDIA(508548)
|
77
|
SIRONJ
|
MP-27-002-043-001/193 (BHIYAKHEDI)
|
1727002043NRG24020620230068140
|
03/06/2023
|
AMIT JHA
|
1727002043WL003140
|
AMIT JHA
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
AMITJHA
|
STATE BANK OF INDIA(508548)
|
78
|
SIRONJ
|
MP-27-002-043-001/193 (BHIYAKHEDI)
|
1727002043NRG24020620230068139
|
03/06/2023
|
ANIL OJHA
|
1727002043WL003140
|
ANIL OJHA
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
ANILOJHA
|
STATE BANK OF INDIA(508548)
|
79
|
SIRONJ
|
MP-27-002-043-001/196 (BHIYAKHEDI)
|
1727002043NRG24020620230068144
|
03/06/2023
|
MOHAN SINGH KEVAT
|
1727002043WL003140
|
MOHAN SINGH KEVAT
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
MOHANSINGHKEVAT
|
UNION BANK OF INDIA(508500)
|
80
|
SIRONJ
|
MP-27-002-043-001/197 (BHIYAKHEDI)
|
1727002043NRG24020620230068146
|
03/06/2023
|
RIKESH JHA
|
1727002043WL003140
|
RIKESH JHA
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
RIKESHJHA
|
STATE BANK OF INDIA(508548)
|
81
|
SIRONJ
|
MP-27-002-043-001/201 (BHIYAKHEDI)
|
1727002043NRG24020620230068148
|
03/06/2023
|
PAHALBAN AHIRWAR
|
1727002043WL003140
|
PAHALBAN AHIRWAR
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
PAHALBANAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
SIRONJ
|
MP-27-002-043-001/201 (BHIYAKHEDI)
|
1727002043NRG24020620230068149
|
03/06/2023
|
SHYAM BAI
|
1727002043WL003140
|
SHYAM BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
83
|
SIRONJ
|
MP-27-002-043-001/202 (BHIYAKHEDI)
|
1727002043NRG24020620230068150
|
03/06/2023
|
GENDALAL
|
1727002043WL003140
|
GENDALAL
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
GENDALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
SIRONJ
|
MP-27-002-043-001/202 (BHIYAKHEDI)
|
1727002043NRG24020620230068151
|
03/06/2023
|
SUNDAR BAI
|
1727002043WL003140
|
SUNDAR BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
SUNDARBAI
|
STATE BANK OF INDIA(508548)
|
85
|
SIRONJ
|
MP-27-002-043-001/203 (BHIYAKHEDI)
|
1727002043NRG24020620230068153
|
03/06/2023
|
AKSHAY AHIRWAR
|
1727002043WL003140
|
AKSHAY AHIRWAR
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
AKSHAYAHIRWAR
|
STATE BANK OF INDIA(508548)
|
86
|
SIRONJ
|
MP-27-002-043-001/203 (BHIYAKHEDI)
|
1727002043NRG24020620230068152
|
03/06/2023
|
KUSUM BAI
|
1727002043WL003140
|
KUSUM BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
87
|
SIRONJ
|
MP-27-002-043-001/212 (BHIYAKHEDI)
|
1727002043NRG24020620230068157
|
03/06/2023
|
GUDDI BAI
|
1727002043WL003140
|
GUDDI BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
88
|
SIRONJ
|
MP-27-002-043-001/214 (BHIYAKHEDI)
|
1727002043NRG24020620230068158
|
03/06/2023
|
LAKHAN SINGH
|
1727002043WL003140
|
LAKHAN SINGH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
89
|
SIRONJ
|
MP-27-002-043-001/217 (BHIYAKHEDI)
|
1727002043NRG24020620230068164
|
03/06/2023
|
SAVITRI BAI AHIRWAR
|
1727002043WL003140
|
SAVITRI BAI AHIRWAR
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
SAVITRIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
90
|
SIRONJ
|
MP-27-002-043-001/22 (BHIYAKHEDI)
|
1727002043NRG24020620230068165
|
03/06/2023
|
dhanush bai
|
1727002043WL003140
|
dhanush bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
dhanushbai
|
STATE BANK OF INDIA(508548)
|
91
|
SIRONJ
|
MP-27-002-043-001/220 (BHIYAKHEDI)
|
1727002043NRG24020620230068166
|
03/06/2023
|
PHUL SINGH
|
1727002043WL003140
|
PHUL SINGH
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
PHULSINGH
|
STATE BANK OF INDIA(508548)
|
92
|
SIRONJ
|
MP-27-002-043-001/220 (BHIYAKHEDI)
|
1727002043NRG24020620230068167
|
03/06/2023
|
RAJ BAI
|
1727002043WL003140
|
RAJ BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
93
|
SIRONJ
|
MP-27-002-043-001/222 (BHIYAKHEDI)
|
1727002043NRG24020620230068057
|
03/06/2023
|
TEEKARAM
|
1727002043WL003137
|
TEEKARAM
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
TEEKARAM
|
STATE BANK OF INDIA(508548)
|
94
|
SIRONJ
|
MP-27-002-043-001/223 (BHIYAKHEDI)
|
1727002043NRG24020620230068059
|
03/06/2023
|
PRAHLAD AHIRWAR
|
1727002043WL003137
|
PRAHLAD AHIRWAR
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
PRAHLADAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
SIRONJ
|
MP-27-002-043-001/225 (BHIYAKHEDI)
|
1727002043NRG24020620230068060
|
03/06/2023
|
CHANDRAMOHAN SHARMA
|
1727002043WL003137
|
CHANDRAMOHAN SHARMA
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
CHANDRAMOHANSHARMA
|
STATE BANK OF INDIA(508548)
|
96
|
SIRONJ
|
MP-27-002-043-001/227 (BHIYAKHEDI)
|
1727002043NRG24020620230068062
|
03/06/2023
|
ABHISHEK AHIRWAR
|
1727002043WL003137
|
ABHISHEK AHIRWAR
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
ABHISHEKAHIRWAR
|
STATE BANK OF INDIA(508548)
|
97
|
SIRONJ
|
MP-27-002-043-001/234 (BHIYAKHEDI)
|
1727002043NRG24020620230068063
|
03/06/2023
|
KAMLESH AHIRWAR
|
1727002043WL003137
|
KAMLESH AHIRWAR
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
KAMLESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
98
|
SIRONJ
|
MP-27-002-043-001/235 (BHIYAKHEDI)
|
1727002043NRG24020620230068065
|
03/06/2023
|
DESHRAJ AHIRWAR
|
1727002043WL003137
|
DESHRAJ AHIRWAR
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
DESHRAJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
99
|
SIRONJ
|
MP-27-002-043-001/235 (BHIYAKHEDI)
|
1727002043NRG24020620230068064
|
03/06/2023
|
LACHHO BAI
|
1727002043WL003137
|
LACHHO BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
LACHHOBAI
|
STATE BANK OF INDIA(508548)
|
100
|
SIRONJ
|
MP-27-002-043-001/239 (BHIYAKHEDI)
|
1727002043NRG24020620230068067
|
03/06/2023
|
DEVENDRA KUMAR SHARMA
|
1727002043WL003137
|
DEVENDRA KUMAR SHARMA
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
DEVENDRAKUMARSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
SIRONJ
|
MP-27-002-043-001/239 (BHIYAKHEDI)
|
1727002043NRG24020620230068068
|
03/06/2023
|
KRISHN BAI
|
1727002043WL003137
|
KRISHN BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
KRISHNBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
SIRONJ
|
MP-27-002-043-001/24-A (BHIYAKHEDI)
|
1727002043NRG24020620230068069
|
03/06/2023
|
AMANTRAJ AHIRWAR
|
1727002043WL003137
|
AMANTRAJ AHIRWAR
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
AMANTRAJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
103
|
SIRONJ
|
MP-27-002-043-001/244 (BHIYAKHEDI)
|
1727002043NRG24020620230068071
|
03/06/2023
|
PISTA BAI
|
1727002043WL003137
|
PISTA BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
PISTABAI
|
STATE BANK OF INDIA(508548)
|
104
|
SIRONJ
|
MP-27-002-043-001/246 (BHIYAKHEDI)
|
1727002043NRG24020620230068072
|
03/06/2023
|
LAXMI NARAYAN
|
1727002043WL003137
|
LAXMI NARAYAN
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
105
|
SIRONJ
|
MP-27-002-043-001/247 (BHIYAKHEDI)
|
1727002043NRG24020620230068074
|
03/06/2023
|
GIRJA BAI AHIRWAR
|
1727002043WL003137
|
GIRJA BAI AHIRWAR
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
GIRJABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
106
|
SIRONJ
|
MP-27-002-043-001/247 (BHIYAKHEDI)
|
1727002043NRG24020620230068073
|
03/06/2023
|
SUNEEL AHIRWAR
|
1727002043WL003137
|
SUNEEL AHIRWAR
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
SUNEELAHIRWAR
|
STATE BANK OF INDIA(508548)
|
107
|
SIRONJ
|
MP-27-002-043-001/259 (BHIYAKHEDI)
|
1727002043NRG24020620230068079
|
03/06/2023
|
NEETESH SHARMA
|
1727002043WL003137
|
NEETESH SHARMA
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
NEETESHSHARMA
|
STATE BANK OF INDIA(508548)
|
108
|
SIRONJ
|
MP-27-002-043-001/265 (BHIYAKHEDI)
|
1727002043NRG24020620230068083
|
03/06/2023
|
SHEELA BAI
|
1727002043WL003137
|
SHEELA BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
109
|
SIRONJ
|
MP-27-002-043-001/34 (BHIYAKHEDI)
|
1727002043NRG24020620230068088
|
03/06/2023
|
SEVANTI BAI
|
1727002043WL003137
|
SEVANTI BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
SEVANTIBAI
|
STATE BANK OF INDIA(508548)
|
110
|
SIRONJ
|
MP-27-002-043-001/49-A (BHIYAKHEDI)
|
1727002043NRG24020620230068090
|
03/06/2023
|
SAVITRI BAI AHIRWAR
|
1727002043WL003137
|
SAVITRI BAI AHIRWAR
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
SAVITRIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
111
|
SIRONJ
|
MP-27-002-043-001/71 (BHIYAKHEDI)
|
1727002043NRG24020620230068041
|
03/06/2023
|
manoj
|
1727002043WL003136
|
manoj
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
112
|
SIRONJ
|
MP-27-002-043-001/71 (BHIYAKHEDI)
|
1727002043NRG24020620230068091
|
03/06/2023
|
ompirkas
|
1727002043WL003137
|
ompirkas
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
ompirkas
|
STATE BANK OF INDIA(508548)
|
113
|
SIRONJ
|
MP-27-002-043-001/73 (BHIYAKHEDI)
|
1727002043NRG24020620230068042
|
03/06/2023
|
shivcharan
|
1727002043WL003136
|
shivcharan
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
114
|
SIRONJ
|
MP-27-002-043-001/75 (BHIYAKHEDI)
|
1727002043NRG24020620230068044
|
03/06/2023
|
banbarilal
|
1727002043WL003136
|
banbarilal
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
banbarilal
|
STATE BANK OF INDIA(508548)
|
115
|
SIRONJ
|
MP-27-002-043-001/75 (BHIYAKHEDI)
|
1727002043NRG24020620230068045
|
03/06/2023
|
Kiran bai
|
1727002043WL003136
|
Kiran bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
Kiranbai
|
STATE BANK OF INDIA(508548)
|
116
|
SIRONJ
|
MP-27-002-043-001/76 (BHIYAKHEDI)
|
1727002043NRG24020620230068046
|
03/06/2023
|
narayn
|
1727002043WL003136
|
narayn
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
narayn
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
SIRONJ
|
MP-27-002-043-001/76 (BHIYAKHEDI)
|
1727002043NRG24020620230068047
|
03/06/2023
|
shanti bai
|
1727002043WL003136
|
shanti bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
118
|
SIRONJ
|
MP-27-002-043-001/78-A (BHIYAKHEDI)
|
1727002043NRG24020620230068048
|
03/06/2023
|
DOLAT RAM
|
1727002043WL003136
|
DOLAT RAM
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
DOLATRAM
|
STATE BANK OF INDIA(508548)
|
119
|
SIRONJ
|
MP-27-002-043-001/78-A (BHIYAKHEDI)
|
1727002043NRG24020620230068049
|
03/06/2023
|
tursha bai
|
1727002043WL003136
|
tursha bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
turshabai
|
STATE BANK OF INDIA(508548)
|
120
|
SIRONJ
|
MP-27-002-043-001/82 (BHIYAKHEDI)
|
1727002043NRG24020620230068051
|
03/06/2023
|
anita bai
|
1727002043WL003136
|
anita bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
121
|
SIRONJ
|
MP-27-002-043-001/82 (BHIYAKHEDI)
|
1727002043NRG24020620230068050
|
03/06/2023
|
bakil
|
1727002043WL003136
|
bakil
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
bakil
|
STATE BANK OF INDIA(508548)
|
122
|
SIRONJ
|
MP-27-002-043-001/83 (BHIYAKHEDI)
|
1727002043NRG24020620230068053
|
03/06/2023
|
bati bai
|
1727002043WL003136
|
bati bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
batibai
|
STATE BANK OF INDIA(508548)
|
123
|
SIRONJ
|
MP-27-002-043-001/83 (BHIYAKHEDI)
|
1727002043NRG24020620230068052
|
03/06/2023
|
SHETAN
|
1727002043WL003136
|
SHETAN
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
SHETAN
|
STATE BANK OF INDIA(508548)
|
124
|
SIRONJ
|
MP-27-002-043-001/88 (BHIYAKHEDI)
|
1727002043NRG24020620230068054
|
03/06/2023
|
dropati bai
|
1727002043WL003136
|
dropati bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
dropatibai
|
STATE BANK OF INDIA(508548)
|
125
|
SIRONJ
|
MP-27-002-043-003/174 (BHIYAKHEDI)
|
1727002043NRG24020620230068040
|
03/06/2023
|
BANNI BEE
|
1727002043WL003135
|
BANNI BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215679648
|
|
BANNIBEE
|
STATE BANK OF INDIA(508548)
|
126
|
SIRONJ
|
MP-27-002-043-003/41-A (BHIYAKHEDI)
|
1727002043NRG24020620230068094
|
03/06/2023
|
UMA BAI
|
1727002043WL003138
|
UMA BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
127
|
SIRONJ
|
MP-27-002-043-004/154 (BHIYAKHEDI)
|
1727002043NRG24020620230068096
|
03/06/2023
|
roopbati bai
|
1727002043WL003138
|
roopbati bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
roopbatibai
|
STATE BANK OF INDIA(508548)
|
128
|
SIRONJ
|
MP-27-002-043-004/47-A (BHIYAKHEDI)
|
1727002043NRG24020620230068102
|
03/06/2023
|
bai sahab
|
1727002043WL003138
|
bai sahab
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
baisahab
|
UNION BANK OF INDIA(508500)
|
129
|
SIRONJ
|
MP-27-002-043-004/47-A (BHIYAKHEDI)
|
1727002043NRG24020620230068103
|
03/06/2023
|
yaspl
|
1727002043WL003138
|
yaspl
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
yaspl
|
STATE BANK OF INDIA(508548)
|
130
|
SIRONJ
|
MP-27-002-049-001/721 (PARDHA)
|
1727002049NRG24030620230069421
|
03/06/2023
|
Rishibhan
|
1727002049WL003198
|
Rishibhan
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
Rishibhan
|
STATE BANK OF INDIA(508548)
|
131
|
SIRONJ
|
MP-27-002-049-001/740 (PARDHA)
|
1727002049NRG24030620230069429
|
03/06/2023
|
Jitendra
|
1727002049WL003198
|
Jitendra
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109616
|
109616
|
|
|
|
|
|
|
|
132
|
SIRONJ
|
MP-27-002-002-002/267 (CHITAWAR)
|
1727002000NRG24030620230069711
|
03/06/2023
|
Ashok Bai
|
1727002WL003223
|
Ashok Bai
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
08/06/2023
|
|
215679648
|
|
AshokBai
|
STATE BANK OF INDIA(508548)
|
133
|
SIRONJ
|
MP-27-002-002-002/333-D (CHITAWAR)
|
1727002000NRG24030620230069753
|
03/06/2023
|
mistar sha
|
1727002WL003223
|
mistar sha
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
08/06/2023
|
|
215679648
|
|
mistarsha
|
UNION BANK OF INDIA(508500)
|
134
|
SIRONJ
|
MP-27-002-002-002/338 (CHITAWAR)
|
1727002000NRG24030620230069762
|
03/06/2023
|
shavnam bee
|
1727002WL003223
|
shavnam bee
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
08/06/2023
|
|
215679648
|
|
shavnambee
|
STATE BANK OF INDIA(508548)
|
135
|
SIRONJ
|
MP-27-002-002-002/340-A (CHITAWAR)
|
1727002000NRG24030620230069768
|
03/06/2023
|
BANARSI BAI
|
1727002WL003223
|
BANARSI BAI
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
08/06/2023
|
|
215679648
|
|
BANARSIBAI
|
STATE BANK OF INDIA(508548)
|
136
|
SIRONJ
|
MP-27-002-002-002/341 (CHITAWAR)
|
1727002000NRG24030620230069775
|
03/06/2023
|
Rashmi
|
1727002WL003223
|
Rashmi
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
08/06/2023
|
|
215679648
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
137
|
SIRONJ
|
MP-27-002-043-001/119 (BHIYAKHEDI)
|
1727002043NRG24020620230068105
|
03/06/2023
|
RAJARAM
|
1727002043WL003139
|
RAJARAM
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
138
|
SIRONJ
|
MP-27-002-043-001/121-A (BHIYAKHEDI)
|
1727002043NRG24020620230068106
|
03/06/2023
|
manoj jha
|
1727002043WL003139
|
manoj jha
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
manojjha
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
139
|
SIRONJ
|
MP-27-002-043-001/196 (BHIYAKHEDI)
|
1727002043NRG24020620230068145
|
03/06/2023
|
BHURI BAI
|
1727002043WL003140
|
BHURI BAI
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
140
|
SIRONJ
|
MP-27-002-043-001/212 (BHIYAKHEDI)
|
1727002043NRG24020620230068156
|
03/06/2023
|
HIMMAT SINGH
|
1727002043WL003140
|
HIMMAT SINGH
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
HIMMATSINGH
|
STATE BANK OF INDIA(508548)
|
141
|
SIRONJ
|
MP-27-002-043-003/41-A (BHIYAKHEDI)
|
1727002043NRG24020620230068093
|
03/06/2023
|
SHIVRAJ
|
1727002043WL003138
|
SHIVRAJ
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
SHIVRAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
142
|
SIRONJ
|
MP-27-002-043-004/154 (BHIYAKHEDI)
|
1727002043NRG24020620230068095
|
03/06/2023
|
Sagar singh
|
1727002043WL003138
|
Sagar singh
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
Sagarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
143
|
SIRONJ
|
MP-27-002-043-001/145-C (BHIYAKHEDI)
|
1727002043NRG24020620230068114
|
03/06/2023
|
GANGA
|
1727002043WL003139
|
GANGA
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
144
|
SIRONJ
|
MP-27-002-043-001/136-B (BHIYAKHEDI)
|
1727002043NRG24020620230068111
|
03/06/2023
|
BATAN BAI
|
1727002043WL003139
|
BATAN BAI
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
BATANBAI
|
STATE BANK OF INDIA(508548)
|
145
|
SIRONJ
|
MP-27-002-043-001/194 (BHIYAKHEDI)
|
1727002043NRG24020620230068141
|
03/06/2023
|
ARVINDRA SHARMA
|
1727002043WL003140
|
ARVINDRA SHARMA
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
ARVINDRASHARMA
|
STATE BANK OF INDIA(508548)
|
146
|
SIRONJ
|
MP-27-002-043-001/194 (BHIYAKHEDI)
|
1727002043NRG24020620230068142
|
03/06/2023
|
RINA SHARMA
|
1727002043WL003140
|
RINA SHARMA
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
RINASHARMA
|
STATE BANK OF INDIA(508548)
|
147
|
SIRONJ
|
MP-27-002-043-001/195 (BHIYAKHEDI)
|
1727002043NRG24020620230068143
|
03/06/2023
|
SEETARAM KEVAT
|
1727002043WL003140
|
SEETARAM KEVAT
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
SEETARAMKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
148
|
SIRONJ
|
MP-27-002-043-001/197 (BHIYAKHEDI)
|
1727002043NRG24020620230068147
|
03/06/2023
|
RADHA BAI
|
1727002043WL003140
|
RADHA BAI
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
149
|
SIRONJ
|
MP-27-002-043-001/225 (BHIYAKHEDI)
|
1727002043NRG24020620230068061
|
03/06/2023
|
RADHA SHARMA
|
1727002043WL003137
|
RADHA SHARMA
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
RADHASHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
150
|
SIRONJ
|
MP-27-002-002-002/324-B (CHITAWAR)
|
1727002000NRG24030620230069733
|
03/06/2023
|
kalla
|
1727002WL003223
|
kalla
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
08/06/2023
|
|
215679648
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
151
|
SIRONJ
|
MP-27-002-002-002/324 (CHITAWAR)
|
1727002000NRG24030620230069724
|
03/06/2023
|
akhey singh
|
1727002WL003223
|
akhey singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
08/06/2023
|
|
215679648
|
|
akheysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
SIRONJ
|
MP-27-002-002-002/337-C (CHITAWAR)
|
1727002000NRG24030620230069758
|
03/06/2023
|
ramsevak
|
1727002WL003223
|
ramsevak
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
08/06/2023
|
|
215679648
|
|
ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
SIRONJ
|
MP-27-002-002-002/337-D (CHITAWAR)
|
1727002000NRG24030620230069761
|
03/06/2023
|
ramdyal
|
1727002WL003223
|
ramdyal
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
08/06/2023
|
|
215679648
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
154
|
SIRONJ
|
MP-27-002-008-002/17-A (PARSOARA)
|
1727002008NRG24030620230070051
|
03/06/2023
|
BRIJESH
|
1727002008WL003235
|
BRIJESH
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
BRIJESH
|
UNION BANK OF INDIA(508500)
|
155
|
SIRONJ
|
MP-27-002-008-003/2-A (PARSOARA)
|
1727002008NRG24030620230070052
|
03/06/2023
|
Shriram Kushwah
|
1727002008WL003235
|
Shriram Kushwah
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
ShriramKushwah
|
UNION BANK OF INDIA(508500)
|
156
|
SIRONJ
|
MP-27-002-008-004/197-A (PARSOARA)
|
1727002008NRG24030620230070057
|
03/06/2023
|
Jeevan
|
1727002008WL003235
|
Jeevan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
Jeevan
|
UNION BANK OF INDIA(508500)
|
157
|
SIRONJ
|
MP-27-002-012-002/127 (DEVITORI)
|
1727002012NRG24030620230069592
|
03/06/2023
|
ram charan
|
1727002012WL003211
|
ram charan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215679648
|
|
ramcharan
|
UNION BANK OF INDIA(508500)
|
158
|
SIRONJ
|
MP-27-002-012-002/132 (DEVITORI)
|
1727002012NRG24030620230069593
|
03/06/2023
|
manoj singh
|
1727002012WL003211
|
manoj singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215679648
|
|
manojsingh
|
UNION BANK OF INDIA(508500)
|
159
|
SIRONJ
|
MP-27-002-012-002/132-A (DEVITORI)
|
1727002012NRG24030620230069594
|
03/06/2023
|
PRITI BAI
|
1727002012WL003211
|
PRITI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215679648
|
|
PRITIBAI
|
UNION BANK OF INDIA(508500)
|
160
|
SIRONJ
|
MP-27-002-012-002/170 (DEVITORI)
|
1727002012NRG24030620230069595
|
03/06/2023
|
hari singh
|
1727002012WL003211
|
hari singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215679648
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
161
|
SIRONJ
|
MP-27-002-012-002/170 (DEVITORI)
|
1727002012NRG24030620230069596
|
03/06/2023
|
SAVITRI BAI
|
1727002012WL003211
|
SAVITRI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215679648
|
|
SAVITRIBAI
|
UNION BANK OF INDIA(508500)
|
162
|
SIRONJ
|
MP-27-002-012-002/207 (DEVITORI)
|
1727002012NRG24030620230069599
|
03/06/2023
|
SUSHEELA BAI
|
1727002012WL003211
|
SUSHEELA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215679648
|
|
SUSHEELABAI
|
UNION BANK OF INDIA(508500)
|
163
|
SIRONJ
|
MP-27-002-012-002/70-A (DEVITORI)
|
1727002012NRG24030620230069603
|
03/06/2023
|
PRASHANT AHIRWAR
|
1727002012WL003211
|
PRASHANT AHIRWAR
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215679648
|
|
PRASHANTAHIRWAR
|
UNION BANK OF INDIA(508500)
|
164
|
SIRONJ
|
MP-27-002-016-002/296 (MAHOO)
|
1727002016NRG24030620230069020
|
03/06/2023
|
shabana
|
1727002016WL003166
|
shabana
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
shabana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
SIRONJ
|
MP-27-002-016-002/341 (MAHOO)
|
1727002016NRG24030620230069027
|
03/06/2023
|
NASRUDDIN
|
1727002016WL003166
|
NASRUDDIN
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
NASRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
SIRONJ
|
MP-27-002-016-002/575 (MAHOO)
|
1727002016NRG24030620230068945
|
03/06/2023
|
ZUBER KHA
|
1727002016WL003162
|
ZUBER KHA
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
ZUBERKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
SIRONJ
|
MP-27-002-016-002/577 (MAHOO)
|
1727002016NRG24030620230068946
|
03/06/2023
|
IMRAAN KHA
|
1727002016WL003162
|
IMRAAN KHA
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
IMRAANKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
SIRONJ
|
MP-27-002-016-002/578 (MAHOO)
|
1727002016NRG24030620230069046
|
03/06/2023
|
FEEROZ KHA
|
1727002016WL003167
|
FEEROZ KHA
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
FEEROZKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
SIRONJ
|
MP-27-002-020-001/661-C (SEMALKHEDI)
|
1727002020NRG24030620230069660
|
03/06/2023
|
Kamlesh
|
1727002020WL003215
|
Kamlesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215679648
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
170
|
SIRONJ
|
MP-27-002-040-002/270 (PIPALIYA HAT)
|
1727002093NRG24030620230070068
|
03/06/2023
|
Hemlata bai
|
1727002093WL003237
|
Hemlata bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215679648
|
|
Hemlatabai
|
UNION BANK OF INDIA(508500)
|
171
|
SIRONJ
|
MP-27-002-043-001/121-A (BHIYAKHEDI)
|
1727002043NRG24020620230068107
|
03/06/2023
|
manju bai
|
1727002043WL003139
|
manju bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
manjubai
|
UNION BANK OF INDIA(508500)
|
172
|
SIRONJ
|
MP-27-002-043-001/175 (BHIYAKHEDI)
|
1727002043NRG24020620230068129
|
03/06/2023
|
KIRAN SHARMA
|
1727002043WL003140
|
KIRAN SHARMA
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
KIRANSHARMA
|
UNION BANK OF INDIA(508500)
|
173
|
SIRONJ
|
MP-27-002-043-001/19-A (BHIYAKHEDI)
|
1727002043NRG24020620230068133
|
03/06/2023
|
SUNDARLAL
|
1727002043WL003140
|
SUNDARLAL
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
SUNDARLAL
|
UNION BANK OF INDIA(508500)
|
174
|
SIRONJ
|
MP-27-002-043-001/214 (BHIYAKHEDI)
|
1727002043NRG24020620230068159
|
03/06/2023
|
MALKHAN SINGH
|
1727002043WL003140
|
MALKHAN SINGH
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
MALKHANSINGH
|
UNION BANK OF INDIA(508500)
|
175
|
SIRONJ
|
MP-27-002-043-001/221 (BHIYAKHEDI)
|
1727002043NRG24020620230068056
|
03/06/2023
|
BHARTI BAI KURMI
|
1727002043WL003137
|
BHARTI BAI KURMI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
BHARTIBAIKURMI
|
UNION BANK OF INDIA(508500)
|
176
|
SIRONJ
|
MP-27-002-043-001/238 (BHIYAKHEDI)
|
1727002043NRG24020620230068066
|
03/06/2023
|
RAMJILAL
|
1727002043WL003137
|
RAMJILAL
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
RAMJILAL
|
UNION BANK OF INDIA(508500)
|
177
|
SIRONJ
|
MP-27-002-043-001/250 (BHIYAKHEDI)
|
1727002043NRG24020620230068076
|
03/06/2023
|
DINESH SHARMA
|
1727002043WL003137
|
DINESH SHARMA
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
DINESHSHARMA
|
UNION BANK OF INDIA(508500)
|
178
|
SIRONJ
|
MP-27-002-043-001/265 (BHIYAKHEDI)
|
1727002043NRG24020620230068084
|
03/06/2023
|
SUNIL
|
1727002043WL003137
|
SUNIL
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
179
|
SIRONJ
|
MP-27-002-043-001/35 (BHIYAKHEDI)
|
1727002043NRG24020620230068089
|
03/06/2023
|
SAVITRI SHARMA
|
1727002043WL003137
|
SAVITRI SHARMA
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
SAVITRISHARMA
|
UNION BANK OF INDIA(508500)
|
180
|
SIRONJ
|
MP-27-002-043-002/195 (BHIYAKHEDI)
|
1727002043NRG24020620230068092
|
03/06/2023
|
SUNEEL SINGH
|
1727002043WL003138
|
SUNEEL SINGH
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
SUNEELSINGH
|
UNION BANK OF INDIA(508500)
|
181
|
SIRONJ
|
MP-27-002-043-004/164 (BHIYAKHEDI)
|
1727002043NRG24020620230068099
|
03/06/2023
|
Dhan pal
|
1727002043WL003138
|
Dhan pal
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
Dhanpal
|
UNION BANK OF INDIA(508500)
|
182
|
SIRONJ
|
MP-27-002-043-004/31 (BHIYAKHEDI)
|
1727002043NRG24020620230068101
|
03/06/2023
|
imrat
|
1727002043WL003138
|
imrat
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
imrat
|
UNION BANK OF INDIA(508500)
|
183
|
SIRONJ
|
MP-27-002-049-001/719 (PARDHA)
|
1727002049NRG24030620230069419
|
03/06/2023
|
Brajkumari Yadav
|
1727002049WL003198
|
Brajkumari Yadav
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
BrajkumariYadav
|
UNION BANK OF INDIA(508500)
|
184
|
SIRONJ
|
MP-27-002-049-001/720 (PARDHA)
|
1727002049NRG24030620230069420
|
03/06/2023
|
Sanjeev
|
1727002049WL003198
|
Sanjeev
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
Sanjeev
|
UNION BANK OF INDIA(508500)
|
185
|
SIRONJ
|
MP-27-002-049-001/750 (PARDHA)
|
1727002049NRG24030620230069436
|
03/06/2023
|
Surmani
|
1727002049WL003198
|
Surmani
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
Surmani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
186
|
SIRONJ
|
MP-27-002-002-002/346-A (CHITAWAR)
|
1727002000NRG24030620230069780
|
03/06/2023
|
NASEEM KHAN
|
1727002WL003223
|
NASEEM KHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/06/2023
|
|
215679648
|
|
NASEEMKHAN
|
STATE BANK OF INDIA(508548)
|
187
|
SIRONJ
|
MP-27-002-002-002/346-A (CHITAWAR)
|
1727002000NRG24030620230069781
|
03/06/2023
|
SONAM BEE
|
1727002WL003223
|
SONAM BEE
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/06/2023
|
|
215679648
|
|
SONAMBEE
|
STATE BANK OF INDIA(508548)
|
188
|
SIRONJ
|
MP-27-002-016-002/454 (MAHOO)
|
1727002016NRG24030620230068924
|
03/06/2023
|
SAJIR ALI
|
1727002016WL003162
|
SAJIR ALI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
SAJIRALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
SIRONJ
|
MP-27-002-043-001/248 (BHIYAKHEDI)
|
1727002043NRG24020620230068075
|
03/06/2023
|
HASIN MIYA
|
1727002043WL003137
|
HASIN MIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
HASINMIYA
|
UNION BANK OF INDIA(508500)
|
190
|
SIRONJ
|
MP-27-002-043-001/252 (BHIYAKHEDI)
|
1727002043NRG24020620230068077
|
03/06/2023
|
RAJKUMAR
|
1727002043WL003137
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
SIRONJ
|
MP-27-002-043-003/174 (BHIYAKHEDI)
|
1727002043NRG24020620230068039
|
03/06/2023
|
WAHID KHA
|
1727002043WL003135
|
WAHID KHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215679648
|
|
WAHIDKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
192
|
SIRONJ
|
MP-27-002-002-002/326 (CHITAWAR)
|
1727002000NRG24030620230069736
|
03/06/2023
|
hamir singh
|
1727002WL003223
|
hamir singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/06/2023
|
|
215679648
|
|
hamirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
193
|
SIRONJ
|
MP-27-002-002-002/138 (CHITAWAR)
|
1727002000NRG24030620230069709
|
03/06/2023
|
DHANRAJ
|
1727002WL003223
|
DHANRAJ
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/06/2023
|
|
215679648
|
|
DHANRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
SIRONJ
|
MP-27-002-002-002/326-A (CHITAWAR)
|
1727002000NRG24030620230069737
|
03/06/2023
|
Raja babu
|
1727002WL003223
|
Raja babu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/06/2023
|
|
215679648
|
|
Rajababu
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
SIRONJ
|
MP-27-002-012-002/172-A (DEVITORI)
|
1727002012NRG24030620230069597
|
03/06/2023
|
dheeraj singh
|
1727002012WL003211
|
dheeraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215679648
|
|
dheerajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
SIRONJ
|
MP-27-002-016-002/315 (MAHOO)
|
1727002016NRG24030620230069022
|
03/06/2023
|
saddam
|
1727002016WL003166
|
saddam
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
saddam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
SIRONJ
|
MP-27-002-016-002/326 (MAHOO)
|
1727002016NRG24030620230069025
|
03/06/2023
|
shaheed kha
|
1727002016WL003166
|
shaheed kha
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
shaheedkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
SIRONJ
|
MP-27-002-016-002/328 (MAHOO)
|
1727002016NRG24030620230069026
|
03/06/2023
|
akeela bee
|
1727002016WL003166
|
akeela bee
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
akeelabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
SIRONJ
|
MP-27-002-016-002/376 (MAHOO)
|
1727002016NRG24030620230069029
|
03/06/2023
|
salman
|
1727002016WL003166
|
salman
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
salman
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
SIRONJ
|
MP-27-002-016-002/396 (MAHOO)
|
1727002016NRG24030620230069030
|
03/06/2023
|
asifa
|
1727002016WL003166
|
asifa
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
asifa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
SIRONJ
|
MP-27-002-016-002/419 (MAHOO)
|
1727002016NRG24030620230069034
|
03/06/2023
|
SALMAN KHAN
|
1727002016WL003166
|
SALMAN KHAN
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
SALMANKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
SIRONJ
|
MP-27-002-049-001/723 (PARDHA)
|
1727002049NRG24030620230069422
|
03/06/2023
|
Sumant
|
1727002049WL003198
|
Sumant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
Sumant
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
SIRONJ
|
MP-27-002-049-001/725 (PARDHA)
|
1727002049NRG24030620230069423
|
03/06/2023
|
fool Miyan
|
1727002049WL003198
|
fool Miyan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
foolMiyan
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
SIRONJ
|
MP-27-002-049-001/728 (PARDHA)
|
1727002049NRG24030620230069424
|
03/06/2023
|
Vandna Yadav
|
1727002049WL003198
|
Vandna Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
VandnaYadav
|
BANK OF BARODA(606985)
|
205
|
SIRONJ
|
MP-27-002-049-001/729 (PARDHA)
|
1727002049NRG24030620230069425
|
03/06/2023
|
Fareen Bee
|
1727002049WL003198
|
Fareen Bee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
FareenBee
|
STATE BANK OF INDIA(508548)
|
206
|
SIRONJ
|
MP-27-002-049-001/732 (PARDHA)
|
1727002049NRG24030620230069426
|
03/06/2023
|
Chandresh
|
1727002049WL003198
|
Chandresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
Chandresh
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
SIRONJ
|
MP-27-002-049-001/733 (PARDHA)
|
1727002049NRG24030620230069427
|
03/06/2023
|
Savita Bai
|
1727002049WL003198
|
Savita Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
SIRONJ
|
MP-27-002-049-001/739 (PARDHA)
|
1727002049NRG24030620230069428
|
03/06/2023
|
Devendra
|
1727002049WL003198
|
Devendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
209
|
SIRONJ
|
MP-27-002-049-001/742 (PARDHA)
|
1727002049NRG24030620230069430
|
03/06/2023
|
Dongar Singh
|
1727002049WL003198
|
Dongar Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
DongarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
SIRONJ
|
MP-27-002-049-001/743 (PARDHA)
|
1727002049NRG24030620230069431
|
03/06/2023
|
Priti Bai
|
1727002049WL003198
|
Priti Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
PritiBai
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
SIRONJ
|
MP-27-002-049-001/746 (PARDHA)
|
1727002049NRG24030620230069432
|
03/06/2023
|
Laddo Bee
|
1727002049WL003198
|
Laddo Bee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
LaddoBee
|
STATE BANK OF INDIA(508548)
|
212
|
SIRONJ
|
MP-27-002-049-001/747 (PARDHA)
|
1727002049NRG24030620230069433
|
03/06/2023
|
Nirmal Singh
|
1727002049WL003198
|
Nirmal Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
NirmalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
SIRONJ
|
MP-27-002-049-001/748 (PARDHA)
|
1727002049NRG24030620230069434
|
03/06/2023
|
Mujesh Bai
|
1727002049WL003198
|
Mujesh Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
MujeshBai
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
SIRONJ
|
MP-27-002-049-001/756 (PARDHA)
|
1727002049NRG24030620230069437
|
03/06/2023
|
Rachna Bai
|
1727002049WL003198
|
Rachna Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
RachnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
SIRONJ
|
MP-27-002-049-001/758 (PARDHA)
|
1727002049NRG24030620230069438
|
03/06/2023
|
Minesh Bai
|
1727002049WL003198
|
Minesh Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
MineshBai
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
SIRONJ
|
MP-27-002-049-001/761 (PARDHA)
|
1727002049NRG24030620230069439
|
03/06/2023
|
Ram Bati Bai
|
1727002049WL003198
|
Ram Bati Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
RamBatiBai
|
UNION BANK OF INDIA(508500)
|
217
|
SIRONJ
|
MP-27-002-049-001/762 (PARDHA)
|
1727002049NRG24030620230069440
|
03/06/2023
|
Sapna
|
1727002049WL003198
|
Sapna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
SIRONJ
|
MP-27-002-049-001/767 (PARDHA)
|
1727002049NRG24030620230069441
|
03/06/2023
|
Dharma Nayak
|
1727002049WL003198
|
Dharma Nayak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
DharmaNayak
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
SIRONJ
|
MP-27-002-049-001/768 (PARDHA)
|
1727002049NRG24030620230069442
|
03/06/2023
|
Jashoda Bai
|
1727002049WL003198
|
Jashoda Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
JashodaBai
|
UNION BANK OF INDIA(508500)
|
220
|
SIRONJ
|
MP-27-002-049-001/769 (PARDHA)
|
1727002049NRG24030620230069443
|
03/06/2023
|
Yashpal
|
1727002049WL003198
|
Yashpal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
Yashpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
221
|
SIRONJ
|
MP-27-002-002-002/340-B (CHITAWAR)
|
1727002000NRG24030620230069772
|
03/06/2023
|
Abhishek Sharma
|
1727002WL003223
|
Abhishek Sharma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/06/2023
|
|
215679648
|
|
AbhishekSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
SIRONJ
|
MP-27-002-016-001/1 (MAHOO)
|
1727002016NRG24030620230068959
|
03/06/2023
|
Prem Singh
|
1727002016WL003163
|
Prem Singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
PremSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
223
|
SIRONJ
|
MP-27-002-016-001/10 (MAHOO)
|
1727002016NRG24030620230068960
|
03/06/2023
|
Rupwati
|
1727002016WL003163
|
Rupwati
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
Rupwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
SIRONJ
|
MP-27-002-016-001/11 (MAHOO)
|
1727002016NRG24030620230068961
|
03/06/2023
|
Mukesh
|
1727002016WL003163
|
Mukesh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
SIRONJ
|
MP-27-002-016-001/112 (MAHOO)
|
1727002016NRG24030620230068962
|
03/06/2023
|
Dhanraj
|
1727002016WL003163
|
Dhanraj
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
Dhanraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
226
|
SIRONJ
|
MP-27-002-016-001/199 (MAHOO)
|
1727002016NRG24030620230068963
|
03/06/2023
|
Amaruddin
|
1727002016WL003163
|
Amaruddin
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
Amaruddin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
SIRONJ
|
MP-27-002-016-001/2 (MAHOO)
|
1727002016NRG24030620230068964
|
03/06/2023
|
Pappoo
|
1727002016WL003163
|
Pappoo
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
Pappoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
SIRONJ
|
MP-27-002-016-001/3 (MAHOO)
|
1727002016NRG24030620230068965
|
03/06/2023
|
Bhag Bai
|
1727002016WL003163
|
Bhag Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
BhagBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
SIRONJ
|
MP-27-002-016-001/5 (MAHOO)
|
1727002016NRG24030620230068967
|
03/06/2023
|
Lila Bai
|
1727002016WL003163
|
Lila Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
LilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
SIRONJ
|
MP-27-002-016-001/7 (MAHOO)
|
1727002016NRG24030620230068968
|
03/06/2023
|
Kamla Bai
|
1727002016WL003163
|
Kamla Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
KamlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
SIRONJ
|
MP-27-002-016-001/8 (MAHOO)
|
1727002016NRG24030620230068969
|
03/06/2023
|
Shiv Kumar Kushwah
|
1727002016WL003163
|
Shiv Kumar Kushwah
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
ShivKumarKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
SIRONJ
|
MP-27-002-016-001/9 (MAHOO)
|
1727002016NRG24030620230068970
|
03/06/2023
|
Sanju Kuswah
|
1727002016WL003163
|
Sanju Kuswah
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
SanjuKuswah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
SIRONJ
|
MP-27-002-016-002/103 (MAHOO)
|
1727002016NRG24030620230068973
|
03/06/2023
|
Kaliman Bee
|
1727002016WL003163
|
Kaliman Bee
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
KalimanBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
SIRONJ
|
MP-27-002-016-002/104 (MAHOO)
|
1727002016NRG24030620230068974
|
03/06/2023
|
Tarun Bee
|
1727002016WL003163
|
Tarun Bee
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
TarunBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
SIRONJ
|
MP-27-002-016-002/106 (MAHOO)
|
1727002016NRG24030620230068975
|
03/06/2023
|
Shavana Bee
|
1727002016WL003163
|
Shavana Bee
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
ShavanaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
SIRONJ
|
MP-27-002-016-002/111 (MAHOO)
|
1727002016NRG24030620230068977
|
03/06/2023
|
Shahid Khan
|
1727002016WL003163
|
Shahid Khan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
ShahidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
SIRONJ
|
MP-27-002-016-002/112 (MAHOO)
|
1727002016NRG24030620230068978
|
03/06/2023
|
Jasmeen
|
1727002016WL003163
|
Jasmeen
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
Jasmeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
SIRONJ
|
MP-27-002-016-002/113 (MAHOO)
|
1727002016NRG24030620230068979
|
03/06/2023
|
Farman
|
1727002016WL003163
|
Farman
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
Farman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
239
|
SIRONJ
|
MP-27-002-016-002/114 (MAHOO)
|
1727002016NRG24030620230068980
|
03/06/2023
|
Zareena Bee
|
1727002016WL003163
|
Zareena Bee
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
ZareenaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
SIRONJ
|
MP-27-002-016-002/115 (MAHOO)
|
1727002016NRG24030620230068981
|
03/06/2023
|
Seema Bee
|
1727002016WL003164
|
Seema Bee
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
SeemaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
SIRONJ
|
MP-27-002-016-002/128 (MAHOO)
|
1727002016NRG24030620230068982
|
03/06/2023
|
Aashiya
|
1727002016WL003164
|
Aashiya
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
Aashiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
SIRONJ
|
MP-27-002-016-002/129 (MAHOO)
|
1727002016NRG24030620230068983
|
03/06/2023
|
Hasib Khan
|
1727002016WL003164
|
Hasib Khan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
HasibKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
SIRONJ
|
MP-27-002-016-002/130 (MAHOO)
|
1727002016NRG24030620230068985
|
03/06/2023
|
Museb
|
1727002016WL003164
|
Museb
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
Museb
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
SIRONJ
|
MP-27-002-016-002/131 (MAHOO)
|
1727002016NRG24030620230068986
|
03/06/2023
|
Ruksana
|
1727002016WL003164
|
Ruksana
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
Ruksana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
SIRONJ
|
MP-27-002-016-002/132 (MAHOO)
|
1727002016NRG24030620230068987
|
03/06/2023
|
Imrana Bee
|
1727002016WL003164
|
Imrana Bee
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
ImranaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
SIRONJ
|
MP-27-002-016-002/133 (MAHOO)
|
1727002016NRG24030620230068988
|
03/06/2023
|
Julfekar
|
1727002016WL003164
|
Julfekar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
Julfekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
SIRONJ
|
MP-27-002-016-002/134 (MAHOO)
|
1727002016NRG24030620230068989
|
03/06/2023
|
Abila Bee
|
1727002016WL003164
|
Abila Bee
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
AbilaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
SIRONJ
|
MP-27-002-016-002/135 (MAHOO)
|
1727002016NRG24030620230068990
|
03/06/2023
|
Guddi
|
1727002016WL003164
|
Guddi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
SIRONJ
|
MP-27-002-016-002/137 (MAHOO)
|
1727002016NRG24030620230068992
|
03/06/2023
|
Nanne Khan
|
1727002016WL003164
|
Nanne Khan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
NanneKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
SIRONJ
|
MP-27-002-016-002/138 (MAHOO)
|
1727002016NRG24030620230068993
|
03/06/2023
|
Shaziya
|
1727002016WL003164
|
Shaziya
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
Shaziya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
SIRONJ
|
MP-27-002-016-002/139 (MAHOO)
|
1727002016NRG24030620230068994
|
03/06/2023
|
Saneem Kha
|
1727002016WL003164
|
Saneem Kha
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
SaneemKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
SIRONJ
|
MP-27-002-016-002/140 (MAHOO)
|
1727002016NRG24030620230068995
|
03/06/2023
|
Shamusunniya
|
1727002016WL003164
|
Shamusunniya
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
Shamusunniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
SIRONJ
|
MP-27-002-016-002/141 (MAHOO)
|
1727002016NRG24030620230068996
|
03/06/2023
|
Afsana
|
1727002016WL003164
|
Afsana
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
Afsana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
SIRONJ
|
MP-27-002-016-002/143 (MAHOO)
|
1727002016NRG24030620230068998
|
03/06/2023
|
Sajid Khan
|
1727002016WL003164
|
Sajid Khan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
SajidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
255
|
SIRONJ
|
MP-27-002-016-002/144 (MAHOO)
|
1727002016NRG24030620230068999
|
03/06/2023
|
Juned
|
1727002016WL003164
|
Juned
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
Juned
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
SIRONJ
|
MP-27-002-016-002/148 (MAHOO)
|
1727002016NRG24030620230069000
|
03/06/2023
|
Farman
|
1727002016WL003164
|
Farman
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
Farman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
SIRONJ
|
MP-27-002-016-002/150 (MAHOO)
|
1727002016NRG24030620230069002
|
03/06/2023
|
Chand Khan
|
1727002016WL003164
|
Chand Khan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
ChandKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
SIRONJ
|
MP-27-002-016-002/151 (MAHOO)
|
1727002016NRG24030620230069003
|
03/06/2023
|
Julekha Bee
|
1727002016WL003165
|
Julekha Bee
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
JulekhaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
SIRONJ
|
MP-27-002-016-002/152 (MAHOO)
|
1727002016NRG24030620230069004
|
03/06/2023
|
Salman
|
1727002016WL003165
|
Salman
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
Salman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
260
|
SIRONJ
|
MP-27-002-016-002/153 (MAHOO)
|
1727002016NRG24030620230069005
|
03/06/2023
|
Femida Bi
|
1727002016WL003165
|
Femida Bi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
FemidaBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
261
|
SIRONJ
|
MP-27-002-016-002/154 (MAHOO)
|
1727002016NRG24030620230069006
|
03/06/2023
|
Ibrahim Kha
|
1727002016WL003165
|
Ibrahim Kha
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
IbrahimKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
SIRONJ
|
MP-27-002-016-002/155 (MAHOO)
|
1727002016NRG24030620230069007
|
03/06/2023
|
Naved Kha
|
1727002016WL003165
|
Naved Kha
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
NavedKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
SIRONJ
|
MP-27-002-016-002/164 (MAHOO)
|
1727002016NRG24030620230069008
|
03/06/2023
|
Sabiya
|
1727002016WL003165
|
Sabiya
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
Sabiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
SIRONJ
|
MP-27-002-016-002/17 (MAHOO)
|
1727002016NRG24030620230069049
|
03/06/2023
|
Shanu
|
1727002016WL003168
|
Shanu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
Shanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
265
|
SIRONJ
|
MP-27-002-016-002/171 (MAHOO)
|
1727002016NRG24030620230069050
|
03/06/2023
|
Muskan Bee
|
1727002016WL003168
|
Muskan Bee
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
MuskanBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
SIRONJ
|
MP-27-002-016-002/172 (MAHOO)
|
1727002016NRG24030620230069051
|
03/06/2023
|
Samina
|
1727002016WL003168
|
Samina
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
Samina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
SIRONJ
|
MP-27-002-016-002/173 (MAHOO)
|
1727002016NRG24030620230069040
|
03/06/2023
|
Sana
|
1727002016WL003167
|
Sana
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
Sana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
268
|
SIRONJ
|
MP-27-002-016-002/185 (MAHOO)
|
1727002016NRG24030620230069041
|
03/06/2023
|
Rahiman
|
1727002016WL003167
|
Rahiman
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
Rahiman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
269
|
SIRONJ
|
MP-27-002-016-002/186 (MAHOO)
|
1727002016NRG24030620230069042
|
03/06/2023
|
Mumsad Bee
|
1727002016WL003167
|
Mumsad Bee
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
MumsadBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
SIRONJ
|
MP-27-002-016-002/187 (MAHOO)
|
1727002016NRG24030620230069043
|
03/06/2023
|
Shamhuddin
|
1727002016WL003167
|
Shamhuddin
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
Shamhuddin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
271
|
SIRONJ
|
MP-27-002-016-002/188 (MAHOO)
|
1727002016NRG24030620230069044
|
03/06/2023
|
Arman Khan
|
1727002016WL003167
|
Arman Khan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
ArmanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
SIRONJ
|
MP-27-002-016-002/189 (MAHOO)
|
1727002016NRG24030620230069045
|
03/06/2023
|
Sayna
|
1727002016WL003167
|
Sayna
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
Sayna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
SIRONJ
|
MP-27-002-016-002/190 (MAHOO)
|
1727002016NRG24030620230069009
|
03/06/2023
|
Sabreen
|
1727002016WL003166
|
Sabreen
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
Sabreen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
SIRONJ
|
MP-27-002-016-002/191 (MAHOO)
|
1727002016NRG24030620230069010
|
03/06/2023
|
Farieda Bee
|
1727002016WL003166
|
Farieda Bee
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
FariedaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
SIRONJ
|
MP-27-002-016-002/192 (MAHOO)
|
1727002016NRG24030620230069011
|
03/06/2023
|
Shafik Khan
|
1727002016WL003166
|
Shafik Khan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
ShafikKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
SIRONJ
|
MP-27-002-016-002/194 (MAHOO)
|
1727002016NRG24030620230069013
|
03/06/2023
|
Firoza
|
1727002016WL003166
|
Firoza
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
Firoza
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
SIRONJ
|
MP-27-002-016-002/195 (MAHOO)
|
1727002016NRG24030620230069014
|
03/06/2023
|
Rafiqa Bee
|
1727002016WL003166
|
Rafiqa Bee
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
RafiqaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
278
|
SIRONJ
|
MP-27-002-016-002/196 (MAHOO)
|
1727002016NRG24030620230069015
|
03/06/2023
|
Shaziya
|
1727002016WL003166
|
Shaziya
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
Shaziya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
SIRONJ
|
MP-27-002-016-002/197 (MAHOO)
|
1727002016NRG24030620230069016
|
03/06/2023
|
Roaab Kha
|
1727002016WL003166
|
Roaab Kha
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
RoaabKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
SIRONJ
|
MP-27-002-016-002/198 (MAHOO)
|
1727002016NRG24030620230069017
|
03/06/2023
|
Hakeem
|
1727002016WL003166
|
Hakeem
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
Hakeem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
SIRONJ
|
MP-27-002-016-002/22 (MAHOO)
|
1727002016NRG24030620230069018
|
03/06/2023
|
Nasruddin
|
1727002016WL003166
|
Nasruddin
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
Nasruddin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
SIRONJ
|
MP-27-002-016-002/30 (MAHOO)
|
1727002016NRG24030620230069021
|
03/06/2023
|
Majid Khan
|
1727002016WL003166
|
Majid Khan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
MajidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
283
|
SIRONJ
|
MP-27-002-016-002/4 (MAHOO)
|
1727002016NRG24030620230069031
|
03/06/2023
|
Kalim
|
1727002016WL003166
|
Kalim
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
Kalim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
284
|
SIRONJ
|
MP-27-002-016-002/410 (MAHOO)
|
1727002016NRG24030620230069033
|
03/06/2023
|
Sajana Bee
|
1727002016WL003166
|
Sajana Bee
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
SajanaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
SIRONJ
|
MP-27-002-016-002/429 (MAHOO)
|
1727002016NRG24030620230069036
|
03/06/2023
|
Nasruddin Khan
|
1727002016WL003166
|
Nasruddin Khan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
NasruddinKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
SIRONJ
|
MP-27-002-016-002/430 (MAHOO)
|
1727002016NRG24030620230069038
|
03/06/2023
|
Saeed Khan
|
1727002016WL003166
|
Saeed Khan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
SaeedKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
SIRONJ
|
MP-27-002-016-002/433 (MAHOO)
|
1727002016NRG24030620230069039
|
03/06/2023
|
Amreen Bee
|
1727002016WL003166
|
Amreen Bee
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
AmreenBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
288
|
SIRONJ
|
MP-27-002-016-002/457 (MAHOO)
|
1727002016NRG24030620230068925
|
03/06/2023
|
Sayaba Bee
|
1727002016WL003162
|
Sayaba Bee
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
SayabaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
SIRONJ
|
MP-27-002-016-002/46 (MAHOO)
|
1727002016NRG24030620230068926
|
03/06/2023
|
Afsana
|
1727002016WL003162
|
Afsana
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
Afsana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
290
|
SIRONJ
|
MP-27-002-016-002/467 (MAHOO)
|
1727002016NRG24030620230068927
|
03/06/2023
|
Amruddeen
|
1727002016WL003162
|
Amruddeen
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
Amruddeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
291
|
SIRONJ
|
MP-27-002-016-002/473 (MAHOO)
|
1727002016NRG24030620230068928
|
03/06/2023
|
fahmeed kha
|
1727002016WL003162
|
fahmeed kha
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
fahmeedkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
SIRONJ
|
MP-27-002-016-002/48 (MAHOO)
|
1727002016NRG24030620230068930
|
03/06/2023
|
Sonil Khan
|
1727002016WL003162
|
Sonil Khan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
SonilKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
SIRONJ
|
MP-27-002-016-002/486 (MAHOO)
|
1727002016NRG24030620230068932
|
03/06/2023
|
Afsana Bee
|
1727002016WL003162
|
Afsana Bee
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
AfsanaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
294
|
SIRONJ
|
MP-27-002-016-002/49 (MAHOO)
|
1727002016NRG24030620230068933
|
03/06/2023
|
Amjad Kha
|
1727002016WL003162
|
Amjad Kha
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
AmjadKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
295
|
SIRONJ
|
MP-27-002-016-002/494-A (MAHOO)
|
1727002016NRG24030620230068934
|
03/06/2023
|
Kamar Khan
|
1727002016WL003162
|
Kamar Khan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
KamarKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
SIRONJ
|
MP-27-002-016-002/499-B (MAHOO)
|
1727002016NRG24030620230068936
|
03/06/2023
|
Farid Kha
|
1727002016WL003162
|
Farid Kha
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
FaridKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
297
|
SIRONJ
|
MP-27-002-016-002/5 (MAHOO)
|
1727002016NRG24030620230068937
|
03/06/2023
|
Kadar Kha
|
1727002016WL003162
|
Kadar Kha
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
KadarKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
298
|
SIRONJ
|
MP-27-002-016-002/50 (MAHOO)
|
1727002016NRG24030620230068939
|
03/06/2023
|
Kale Kha
|
1727002016WL003162
|
Kale Kha
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
KaleKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
299
|
SIRONJ
|
MP-27-002-016-002/52 (MAHOO)
|
1727002016NRG24030620230068940
|
03/06/2023
|
Aisha Bee
|
1727002016WL003162
|
Aisha Bee
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
AishaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
SIRONJ
|
MP-27-002-016-002/53 (MAHOO)
|
1727002016NRG24030620230068941
|
03/06/2023
|
Aajid Khan
|
1727002016WL003162
|
Aajid Khan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
AajidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
SIRONJ
|
MP-27-002-016-002/54 (MAHOO)
|
1727002016NRG24030620230068943
|
03/06/2023
|
Anam Bee
|
1727002016WL003162
|
Anam Bee
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
AnamBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
302
|
SIRONJ
|
MP-27-002-016-002/55 (MAHOO)
|
1727002016NRG24030620230068944
|
03/06/2023
|
Arman Khan
|
1727002016WL003162
|
Arman Khan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
ArmanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
303
|
SIRONJ
|
MP-27-002-016-002/59 (MAHOO)
|
1727002016NRG24030620230068947
|
03/06/2023
|
Gulabsa
|
1727002016WL003162
|
Gulabsa
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
Gulabsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
SIRONJ
|
MP-27-002-016-002/594 (MAHOO)
|
1727002016NRG24030620230068948
|
03/06/2023
|
Kamrun Bee
|
1727002016WL003162
|
Kamrun Bee
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
KamrunBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
SIRONJ
|
MP-27-002-016-002/65 (MAHOO)
|
1727002016NRG24030620230068949
|
03/06/2023
|
Asgar Ali
|
1727002016WL003162
|
Asgar Ali
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
AsgarAli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
306
|
SIRONJ
|
MP-27-002-016-002/67 (MAHOO)
|
1727002016NRG24030620230068950
|
03/06/2023
|
Gappo Bee
|
1727002016WL003162
|
Gappo Bee
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
GappoBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
SIRONJ
|
MP-27-002-016-002/68 (MAHOO)
|
1727002016NRG24030620230069047
|
03/06/2023
|
Akbar Khan
|
1727002016WL003167
|
Akbar Khan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
AkbarKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
308
|
SIRONJ
|
MP-27-002-016-002/70 (MAHOO)
|
1727002016NRG24030620230069048
|
03/06/2023
|
Shawana Bee
|
1727002016WL003167
|
Shawana Bee
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
ShawanaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
SIRONJ
|
MP-27-002-016-002/71 (MAHOO)
|
1727002016NRG24030620230068951
|
03/06/2023
|
Ruksar
|
1727002016WL003162
|
Ruksar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
Ruksar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
SIRONJ
|
MP-27-002-016-002/74 (MAHOO)
|
1727002016NRG24030620230068952
|
03/06/2023
|
Savir Kha
|
1727002016WL003162
|
Savir Kha
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
SavirKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
311
|
SIRONJ
|
MP-27-002-016-002/85 (MAHOO)
|
1727002016NRG24030620230068953
|
03/06/2023
|
Nabed Khan
|
1727002016WL003162
|
Nabed Khan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
NabedKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
SIRONJ
|
MP-27-002-016-002/90 (MAHOO)
|
1727002016NRG24030620230068954
|
03/06/2023
|
Naved
|
1727002016WL003162
|
Naved
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
Naved
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
313
|
SIRONJ
|
MP-27-002-016-002/94 (MAHOO)
|
1727002016NRG24030620230068955
|
03/06/2023
|
Safina Bee
|
1727002016WL003162
|
Safina Bee
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
SafinaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
314
|
SIRONJ
|
MP-27-002-016-002/95 (MAHOO)
|
1727002016NRG24030620230068956
|
03/06/2023
|
Samreen
|
1727002016WL003162
|
Samreen
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
Samreen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
315
|
SIRONJ
|
MP-27-002-016-002/97 (MAHOO)
|
1727002016NRG24030620230068957
|
03/06/2023
|
Sahista Bee
|
1727002016WL003162
|
Sahista Bee
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
SahistaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
316
|
SIRONJ
|
MP-27-002-016-002/99 (MAHOO)
|
1727002016NRG24030620230068958
|
03/06/2023
|
Najrana Bi
|
1727002016WL003162
|
Najrana Bi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/06/2023
|
|
215679648
|
|
NajranaBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
317
|
SIRONJ
|
MP-27-002-043-001/272 (BHIYAKHEDI)
|
1727002043NRG24020620230068086
|
03/06/2023
|
MAHENDRA SHARMA
|
1727002043WL003137
|
MAHENDRA SHARMA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
MAHENDRASHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
318
|
SIRONJ
|
MP-27-002-043-001/272 (BHIYAKHEDI)
|
1727002043NRG24020620230068087
|
03/06/2023
|
POOJA
|
1727002043WL003137
|
POOJA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215679648
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249730
|
249730
|
|
|
|
|
|
|
|