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-27-002-019-003/106-C (KANJIKHEDI)
|
1727002019NRG24270620230124534
|
27/06/2023
|
KHIJAR KHA
|
1727002019WL006821
|
KHIJAR KHA
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
KHIJARKHA
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-019-003/125 (KANJIKHEDI)
|
1727002019NRG24270620230125039
|
27/06/2023
|
Ramswroop
|
1727002019WL006842
|
Ramswroop
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
Ramswroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
SIRONJ
|
MP-27-002-019-003/16-A (KANJIKHEDI)
|
1727002019NRG24270620230125059
|
27/06/2023
|
Shoev Khan
|
1727002019WL006842
|
Shoev Khan
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
ShoevKhan
|
BANK OF BARODA(606985)
|
4
|
SIRONJ
|
MP-27-002-019-003/164 (KANJIKHEDI)
|
1727002019NRG24270620230124760
|
27/06/2023
|
Mukesh
|
1727002019WL006826
|
Mukesh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Mukesh
|
BANK OF BARODA(606985)
|
5
|
SIRONJ
|
MP-27-002-019-003/182-A (KANJIKHEDI)
|
1727002019NRG24270620230125064
|
27/06/2023
|
Mo. Ajaz Ahamad
|
1727002019WL006842
|
Mo. Ajaz Ahamad
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
Mo.AjazAhamad
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SIRONJ
|
MP-27-002-019-003/23-A (KANJIKHEDI)
|
1727002019NRG24270620230124763
|
27/06/2023
|
Amir
|
1727002019WL006826
|
Amir
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Amir
|
UNION BANK OF INDIA(508500)
|
7
|
SIRONJ
|
MP-27-002-019-003/247-B (KANJIKHEDI)
|
1727002019NRG24270620230125075
|
27/06/2023
|
Shahnaz Bee
|
1727002019WL006842
|
Shahnaz Bee
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
ShahnazBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
SIRONJ
|
MP-27-002-019-003/252 (KANJIKHEDI)
|
1727002019NRG24270620230124694
|
27/06/2023
|
MOHAMMAD ILAYAS KHAN
|
1727002019WL006825
|
MOHAMMAD ILAYAS KHAN
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
MOHAMMADILAYASKHAN
|
BANK OF BARODA(606985)
|
9
|
SIRONJ
|
MP-27-002-019-003/259-B (KANJIKHEDI)
|
1727002019NRG24270620230124701
|
27/06/2023
|
Jahid Khan
|
1727002019WL006825
|
Jahid Khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
JahidKhan
|
BANK OF BARODA(606985)
|
10
|
SIRONJ
|
MP-27-002-019-003/26-C (KANJIKHEDI)
|
1727002019NRG24270620230124705
|
27/06/2023
|
Shabnam bee
|
1727002019WL006825
|
Shabnam bee
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Shabnambee
|
UNION BANK OF INDIA(508500)
|
11
|
SIRONJ
|
MP-27-002-019-003/284 (KANJIKHEDI)
|
1727002019NRG24270620230125078
|
27/06/2023
|
Kalabai
|
1727002019WL006842
|
Kalabai
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
SIRONJ
|
MP-27-002-019-003/299 (KANJIKHEDI)
|
1727002019NRG24270620230124775
|
27/06/2023
|
Parveen B
|
1727002019WL006826
|
Parveen B
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
ParveenB
|
BANK OF BARODA(606985)
|
13
|
SIRONJ
|
MP-27-002-019-003/359-A (KANJIKHEDI)
|
1727002019NRG24270620230124725
|
27/06/2023
|
JEVA BEE
|
1727002019WL006825
|
JEVA BEE
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
JEVABEE
|
PUNJAB NATIONAL BANK(508568)
|
14
|
SIRONJ
|
MP-27-002-019-003/361 (KANJIKHEDI)
|
1727002019NRG24270620230124728
|
27/06/2023
|
Nazar Kha
|
1727002019WL006825
|
Nazar Kha
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
NazarKha
|
BANK OF BARODA(606985)
|
15
|
SIRONJ
|
MP-27-002-019-003/362-A (KANJIKHEDI)
|
1727002019NRG24270620230124733
|
27/06/2023
|
MAJID MIYA PATHAN
|
1727002019WL006825
|
MAJID MIYA PATHAN
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
MAJIDMIYAPATHAN
|
BANK OF BARODA(606985)
|
16
|
SIRONJ
|
MP-27-002-019-003/362-B (KANJIKHEDI)
|
1727002019NRG24270620230124734
|
27/06/2023
|
Sana
|
1727002019WL006825
|
Sana
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Sana
|
UNION BANK OF INDIA(508500)
|
17
|
SIRONJ
|
MP-27-002-019-003/363 (KANJIKHEDI)
|
1727002019NRG24270620230124735
|
27/06/2023
|
Kamar Miya
|
1727002019WL006825
|
Kamar Miya
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
KamarMiya
|
BANK OF BARODA(606985)
|
18
|
SIRONJ
|
MP-27-002-019-003/52-A (KANJIKHEDI)
|
1727002019NRG24270620230125116
|
27/06/2023
|
Gufran Kha
|
1727002019WL006842
|
Gufran Kha
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
GufranKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
SIRONJ
|
MP-27-002-019-003/52-B (KANJIKHEDI)
|
1727002019NRG24270620230125117
|
27/06/2023
|
Zibran
|
1727002019WL006842
|
Zibran
|
00045
|
BARB0SIRONJ
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
Zibran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
SIRONJ
|
MP-27-002-019-004/234-A (KANJIKHEDI)
|
1727002019NRG24270620230124684
|
27/06/2023
|
PINKI
|
1727002019WL006824
|
PINKI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
PINKI
|
BANK OF BARODA(606985)
|
21
|
SIRONJ
|
MP-27-002-019-005/134-D (KANJIKHEDI)
|
1727002019NRG24270620230124570
|
27/06/2023
|
BALESH
|
1727002019WL006821
|
BALESH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
BALESH
|
UNION BANK OF INDIA(508500)
|
22
|
SIRONJ
|
MP-27-002-019-005/27-A (KANJIKHEDI)
|
1727002019NRG24270620230124501
|
27/06/2023
|
jabbu
|
1727002019WL006820
|
jabbu
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
jabbu
|
STATE BANK OF INDIA(508548)
|
23
|
SIRONJ
|
MP-27-002-019-005/27-B (KANJIKHEDI)
|
1727002019NRG24270620230124502
|
27/06/2023
|
REKHA BAI
|
1727002019WL006820
|
REKHA BAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
REKHABAI
|
BANK OF BARODA(606985)
|
24
|
SIRONJ
|
MP-27-002-019-005/27-C (KANJIKHEDI)
|
1727002019NRG24270620230124503
|
27/06/2023
|
JITENDRA
|
1727002019WL006820
|
JITENDRA
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
25
|
SIRONJ
|
MP-27-002-019-005/299 (KANJIKHEDI)
|
1727002019NRG24270620230124571
|
27/06/2023
|
Rina Bai
|
1727002019WL006821
|
Rina Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
RinaBai
|
STATE BANK OF INDIA(508548)
|
26
|
SIRONJ
|
MP-27-002-019-005/302 (KANJIKHEDI)
|
1727002019NRG24270620230124507
|
27/06/2023
|
Rajesh Singh
|
1727002019WL006820
|
Rajesh Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
RajeshSingh
|
STATE BANK OF INDIA(508548)
|
27
|
SIRONJ
|
MP-27-002-019-005/302-A (KANJIKHEDI)
|
1727002019NRG24270620230124508
|
27/06/2023
|
VINOD
|
1727002019WL006820
|
VINOD
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
VINOD
|
BANK OF BARODA(606985)
|
28
|
SIRONJ
|
MP-27-002-019-005/39 (KANJIKHEDI)
|
1727002019NRG24270620230124525
|
27/06/2023
|
SAUBHAGAYA SINGH
|
1727002019WL006820
|
SAUBHAGAYA SINGH
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
SAUBHAGAYASINGH
|
STATE BANK OF INDIA(508548)
|
29
|
SIRONJ
|
MP-27-002-063-002/37 (RUSALLIGHAT)
|
1727002000NRG24270620230124583
|
27/06/2023
|
Shiromani Ahirwar
|
1727002WL006822
|
Shiromani Ahirwar
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
05/07/2023
|
|
702608604
|
|
ShiromaniAhirwar
|
BANK OF BARODA(606985)
|
30
|
SIRONJ
|
MP-27-002-063-003/7-C (RUSALLIGHAT)
|
1727002000NRG24270620230124600
|
27/06/2023
|
MANOJ SAHU
|
1727002WL006822
|
MANOJ SAHU
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
05/07/2023
|
|
702608604
|
|
MANOJSAHU
|
BANK OF BARODA(606985)
|
31
|
SIRONJ
|
MP-27-002-067-001/298 (TRIBHUWANPUR)
|
1727002067NRG24270620230123269
|
27/06/2023
|
hargovindh
|
1727002067WL006739
|
hargovindh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
hargovindh
|
BANK OF BARODA(606985)
|
32
|
SIRONJ
|
MP-27-002-067-001/298 (TRIBHUWANPUR)
|
1727002067NRG24270620230123270
|
27/06/2023
|
tursa bai
|
1727002067WL006739
|
tursa bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
tursabai
|
UNION BANK OF INDIA(508500)
|
33
|
SIRONJ
|
MP-27-002-067-001/309 (TRIBHUWANPUR)
|
1727002067NRG24270620230123272
|
27/06/2023
|
bundo bai
|
1727002067WL006739
|
bundo bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
bundobai
|
BANK OF BARODA(606985)
|
34
|
SIRONJ
|
MP-27-002-067-001/309 (TRIBHUWANPUR)
|
1727002067NRG24270620230123271
|
27/06/2023
|
himmmat singh
|
1727002067WL006739
|
himmmat singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
himmmatsingh
|
BANK OF BARODA(606985)
|
35
|
SIRONJ
|
MP-27-002-067-001/325 (TRIBHUWANPUR)
|
1727002067NRG24270620230123276
|
27/06/2023
|
ravi
|
1727002067WL006739
|
ravi
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
ravi
|
BANK OF BARODA(606985)
|
36
|
SIRONJ
|
MP-27-002-067-001/347 (TRIBHUWANPUR)
|
1727002067NRG24270620230123277
|
27/06/2023
|
bundel singh
|
1727002067WL006739
|
bundel singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
bundelsingh
|
PUNJAB NATIONAL BANK(508568)
|
37
|
SIRONJ
|
MP-27-002-067-001/352 (TRIBHUWANPUR)
|
1727002067NRG24270620230123278
|
27/06/2023
|
kiran
|
1727002067WL006739
|
kiran
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
kiran
|
BANK OF BARODA(606985)
|
38
|
SIRONJ
|
MP-27-002-067-001/356 (TRIBHUWANPUR)
|
1727002067NRG24270620230123279
|
27/06/2023
|
sujaan singh
|
1727002067WL006739
|
sujaan singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
sujaansingh
|
BANK OF BARODA(606985)
|
39
|
SIRONJ
|
MP-27-002-067-001/556-A (TRIBHUWANPUR)
|
1727002067NRG24270620230123284
|
27/06/2023
|
guddi
|
1727002067WL006739
|
guddi
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
guddi
|
BANK OF BARODA(606985)
|
40
|
SIRONJ
|
MP-27-002-067-001/565 (TRIBHUWANPUR)
|
1727002067NRG24270620230123286
|
27/06/2023
|
anil
|
1727002067WL006739
|
anil
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
anil
|
BANK OF BARODA(606985)
|
41
|
SIRONJ
|
MP-27-002-067-001/565 (TRIBHUWANPUR)
|
1727002067NRG24270620230123285
|
27/06/2023
|
balram
|
1727002067WL006739
|
balram
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
balram
|
BANK OF BARODA(606985)
|
42
|
SIRONJ
|
MP-27-002-070-001/104-D (SALPURKALA)
|
1727002070NRG24270620230124196
|
27/06/2023
|
Siyabai
|
1727002070WL006803
|
Siyabai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Siyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
SIRONJ
|
MP-27-002-070-001/13-C (SALPURKALA)
|
1727002070NRG24270620230124400
|
27/06/2023
|
mukesh
|
1727002070WL006816
|
mukesh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
mukesh
|
BANK OF BARODA(606985)
|
44
|
SIRONJ
|
MP-27-002-070-001/255 (SALPURKALA)
|
1727002070NRG24270620230124199
|
27/06/2023
|
halkai
|
1727002070WL006804
|
halkai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
halkai
|
BANK OF BARODA(606985)
|
45
|
SIRONJ
|
MP-27-002-070-001/30-D (SALPURKALA)
|
1727002070NRG24270620230124401
|
27/06/2023
|
Arvind Singh
|
1727002070WL006816
|
Arvind Singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
ArvindSingh
|
BANK OF BARODA(606985)
|
46
|
SIRONJ
|
MP-27-002-070-001/318 (SALPURKALA)
|
1727002070NRG24270620230124402
|
27/06/2023
|
prakash
|
1727002070WL006816
|
prakash
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
prakash
|
BANK OF BARODA(606985)
|
47
|
SIRONJ
|
MP-27-002-070-001/351 (SALPURKALA)
|
1727002070NRG24270620230124403
|
27/06/2023
|
Barsha sharma
|
1727002070WL006816
|
Barsha sharma
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Barshasharma
|
BANK OF BARODA(606985)
|
48
|
SIRONJ
|
MP-27-002-070-001/448 (SALPURKALA)
|
1727002070NRG24270620230124405
|
27/06/2023
|
Shalik ram
|
1727002070WL006816
|
Shalik ram
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Shalikram
|
BANK OF BARODA(606985)
|
49
|
SIRONJ
|
MP-27-002-070-001/6-A (SALPURKALA)
|
1727002070NRG24270620230124159
|
27/06/2023
|
manju
|
1727002070WL006800
|
manju
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
manju
|
BANK OF BARODA(606985)
|
50
|
SIRONJ
|
MP-27-002-070-001/6-A (SALPURKALA)
|
1727002070NRG24270620230124158
|
27/06/2023
|
mohan
|
1727002070WL006800
|
mohan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
mohan
|
BANK OF BARODA(606985)
|
51
|
SIRONJ
|
MP-27-002-070-001/81-A (SALPURKALA)
|
1727002070NRG24270620230124409
|
27/06/2023
|
Naval singh
|
1727002070WL006816
|
Naval singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Navalsingh
|
BANK OF BARODA(606985)
|
52
|
SIRONJ
|
MP-27-002-070-002/46 (SALPURKALA)
|
1727002070NRG24270620230124420
|
27/06/2023
|
kamlesh
|
1727002070WL006816
|
kamlesh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
kamlesh
|
BANK OF BARODA(606985)
|
53
|
SIRONJ
|
MP-27-002-070-002/73-A (SALPURKALA)
|
1727002070NRG24270620230124431
|
27/06/2023
|
Arjun singh
|
1727002070WL006816
|
Arjun singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Arjunsingh
|
ICICI BANK LTD(508534)
|
54
|
SIRONJ
|
MP-27-002-070-003/105-A (SALPURKALA)
|
1727002070NRG24270620230124160
|
27/06/2023
|
laxmibai
|
1727002070WL006800
|
laxmibai
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
laxmibai
|
BANK OF BARODA(606985)
|
55
|
SIRONJ
|
MP-27-002-070-003/158-A (SALPURKALA)
|
1727002070NRG24270620230124168
|
27/06/2023
|
ramkrishan
|
1727002070WL006800
|
ramkrishan
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
ramkrishan
|
BANK OF BARODA(606985)
|
56
|
SIRONJ
|
MP-27-002-070-003/198 (SALPURKALA)
|
1727002070NRG24270620230124171
|
27/06/2023
|
binarayan
|
1727002070WL006800
|
binarayan
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
binarayan
|
BANK OF BARODA(606985)
|
57
|
SIRONJ
|
MP-27-002-070-003/243-A (SALPURKALA)
|
1727002070NRG24270620230124172
|
27/06/2023
|
Arun kumar
|
1727002070WL006800
|
Arun kumar
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
Arunkumar
|
ICICI BANK LTD(508534)
|
58
|
SIRONJ
|
MP-27-002-070-003/337 (SALPURKALA)
|
1727002070NRG24270620230124175
|
27/06/2023
|
makhan
|
1727002070WL006800
|
makhan
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
makhan
|
BANK OF BARODA(606985)
|
59
|
SIRONJ
|
MP-27-002-070-003/355-A (SALPURKALA)
|
1727002070NRG24270620230124180
|
27/06/2023
|
Ramsingh
|
1727002070WL006800
|
Ramsingh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Ramsingh
|
BANK OF BARODA(606985)
|
60
|
SIRONJ
|
MP-27-002-070-003/366 (SALPURKALA)
|
1727002070NRG24270620230124183
|
27/06/2023
|
naresh
|
1727002070WL006800
|
naresh
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
naresh
|
ICICI BANK LTD(508534)
|
61
|
SIRONJ
|
MP-27-002-070-003/370-A (SALPURKALA)
|
1727002070NRG24270620230124184
|
27/06/2023
|
Naravdibai
|
1727002070WL006800
|
Naravdibai
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
Naravdibai
|
BANK OF BARODA(606985)
|
62
|
SIRONJ
|
MP-27-002-070-003/445 (SALPURKALA)
|
1727002070NRG24270620230124187
|
27/06/2023
|
ved prakash
|
1727002070WL006800
|
ved prakash
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
vedprakash
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75361
|
75361
|
|
|
|
|
|
|
|
63
|
SIRONJ
|
MP-27-002-067-001/320 (TRIBHUWANPUR)
|
1727002067NRG24270620230123274
|
27/06/2023
|
rahul
|
1727002067WL006739
|
rahul
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
64
|
SIRONJ
|
MP-27-002-070-003/355-A (SALPURKALA)
|
1727002070NRG24270620230124182
|
27/06/2023
|
Tanu
|
1727002070WL006800
|
Tanu
|
00048
|
BKID0009089
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Tanu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
65
|
SIRONJ
|
MP-27-002-070-003/461 (SALPURKALA)
|
1727002070NRG24270620230124190
|
27/06/2023
|
balveer
|
1727002070WL006800
|
balveer
|
00168
|
ICIC0001862
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
balveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
66
|
SIRONJ
|
MP-27-002-086-003/5 (UNARSITAL)
|
1727002086NRG24270620230123620
|
27/06/2023
|
KOUSAR BEE
|
1727002086WL006763
|
KOUSAR BEE
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
KOUSARBEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
67
|
SIRONJ
|
MP-27-002-019-002/247-A (KANJIKHEDI)
|
1727002019NRG24270620230124634
|
27/06/2023
|
Madhu yadav
|
1727002019WL006824
|
Madhu yadav
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Madhuyadav
|
PUNJAB NATIONAL BANK(508568)
|
68
|
SIRONJ
|
MP-27-002-019-002/253 (KANJIKHEDI)
|
1727002019NRG24270620230124637
|
27/06/2023
|
Govind yadav
|
1727002019WL006824
|
Govind yadav
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Govindyadav
|
PUNJAB NATIONAL BANK(508568)
|
69
|
SIRONJ
|
MP-27-002-019-002/255 (KANJIKHEDI)
|
1727002019NRG24270620230124638
|
27/06/2023
|
Yash yadav
|
1727002019WL006824
|
Yash yadav
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Yashyadav
|
PUNJAB NATIONAL BANK(508568)
|
70
|
SIRONJ
|
MP-27-002-019-002/260 (KANJIKHEDI)
|
1727002019NRG24270620230124640
|
27/06/2023
|
MONIKA SHAU
|
1727002019WL006824
|
MONIKA SHAU
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
MONIKASHAU
|
PUNJAB NATIONAL BANK(508568)
|
71
|
SIRONJ
|
MP-27-002-019-002/288 (KANJIKHEDI)
|
1727002019NRG24270620230124651
|
27/06/2023
|
arvind
|
1727002019WL006824
|
arvind
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
72
|
SIRONJ
|
MP-27-002-019-002/88-A (KANJIKHEDI)
|
1727002019NRG24270620230124657
|
27/06/2023
|
Sundar bai
|
1727002019WL006824
|
Sundar bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Sundarbai
|
PUNJAB NATIONAL BANK(508568)
|
73
|
SIRONJ
|
MP-27-002-019-003/124-A (KANJIKHEDI)
|
1727002019NRG24270620230125038
|
27/06/2023
|
Pinki bai
|
1727002019WL006842
|
Pinki bai
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
Pinkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
SIRONJ
|
MP-27-002-019-003/26-A (KANJIKHEDI)
|
1727002019NRG24270620230124704
|
27/06/2023
|
Israr Khan
|
1727002019WL006825
|
Israr Khan
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
IsrarKhan
|
PUNJAB NATIONAL BANK(508568)
|
75
|
SIRONJ
|
MP-27-002-019-003/262-A (KANJIKHEDI)
|
1727002019NRG24270620230124663
|
27/06/2023
|
BUSHRA KHAN
|
1727002019WL006824
|
BUSHRA KHAN
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
BUSHRAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
76
|
SIRONJ
|
MP-27-002-019-004/233-B (KANJIKHEDI)
|
1727002019NRG24270620230124680
|
27/06/2023
|
GOVIND
|
1727002019WL006824
|
GOVIND
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
77
|
SIRONJ
|
MP-27-002-019-005/248 (KANJIKHEDI)
|
1727002019NRG24270620230124498
|
27/06/2023
|
Prem Narayan
|
1727002019WL006820
|
Prem Narayan
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
PremNarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
SIRONJ
|
MP-27-002-019-005/27 (KANJIKHEDI)
|
1727002019NRG24270620230124499
|
27/06/2023
|
BERJBHAN SINGH
|
1727002019WL006820
|
BERJBHAN SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
BERJBHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
79
|
SIRONJ
|
MP-27-002-019-005/328 (KANJIKHEDI)
|
1727002019NRG24270620230124747
|
27/06/2023
|
GHASI RAM
|
1727002019WL006825
|
GHASI RAM
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
GHASIRAM
|
PUNJAB NATIONAL BANK(508568)
|
80
|
SIRONJ
|
MP-27-002-019-005/389 (KANJIKHEDI)
|
1727002019NRG24270620230124523
|
27/06/2023
|
Guddee Bai
|
1727002019WL006820
|
Guddee Bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
GuddeeBai
|
PUNJAB NATIONAL BANK(508568)
|
81
|
SIRONJ
|
MP-27-002-019-005/389-A (KANJIKHEDI)
|
1727002019NRG24270620230124524
|
27/06/2023
|
Mulayam singh
|
1727002019WL006820
|
Mulayam singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Mulayamsingh
|
PUNJAB NATIONAL BANK(508568)
|
82
|
SIRONJ
|
MP-27-002-070-003/4-A (SALPURKALA)
|
1727002070NRG24270620230124185
|
27/06/2023
|
Rajni bai
|
1727002070WL006800
|
Rajni bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
Rajnibai
|
ICICI BANK LTD(508534)
|
83
|
SIRONJ
|
MP-27-002-086-003/13-A (UNARSITAL)
|
1727002086NRG24270620230123589
|
27/06/2023
|
rashid khan
|
1727002086WL006763
|
rashid khan
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
rashidkhan
|
PUNJAB NATIONAL BANK(508568)
|
84
|
SIRONJ
|
MP-27-002-086-003/13-A (UNARSITAL)
|
1727002086NRG24270620230123590
|
27/06/2023
|
shakeela
|
1727002086WL006763
|
shakeela
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
shakeela
|
PUNJAB NATIONAL BANK(508568)
|
85
|
SIRONJ
|
MP-27-002-086-003/209 (UNARSITAL)
|
1727002086NRG24270620230123599
|
27/06/2023
|
Jashmant
|
1727002086WL006763
|
Jashmant
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Jashmant
|
PUNJAB NATIONAL BANK(508568)
|
86
|
SIRONJ
|
MP-27-002-086-003/209 (UNARSITAL)
|
1727002086NRG24270620230123600
|
27/06/2023
|
savita
|
1727002086WL006763
|
savita
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
87
|
SIRONJ
|
MP-27-002-063-003/9-A (RUSALLIGHAT)
|
1727002000NRG24270620230124603
|
27/06/2023
|
SANGAM SAHU
|
1727002WL006822
|
SANGAM SAHU
|
00354
|
PUNB0404800
|
221
|
221
|
Processed
|
05/07/2023
|
|
702608604
|
|
SANGAMSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
88
|
SIRONJ
|
MP-27-002-019-002/252 (KANJIKHEDI)
|
1727002019NRG24270620230124636
|
27/06/2023
|
Sunil yadav
|
1727002019WL006824
|
Sunil yadav
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Sunilyadav
|
HDFC BANK LTD(607152)
|
89
|
SIRONJ
|
MP-27-002-019-002/259 (KANJIKHEDI)
|
1727002019NRG24270620230124639
|
27/06/2023
|
AJAY JATAV
|
1727002019WL006824
|
AJAY JATAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
AJAYJATAV
|
BANK OF BARODA(606985)
|
90
|
SIRONJ
|
MP-27-002-019-002/280 (KANJIKHEDI)
|
1727002019NRG24270620230124641
|
27/06/2023
|
KISHAN SINGH
|
1727002019WL006824
|
KISHAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
KISHANSINGH
|
STATE BANK OF INDIA(508548)
|
91
|
SIRONJ
|
MP-27-002-019-002/280-B (KANJIKHEDI)
|
1727002019NRG24270620230124643
|
27/06/2023
|
KALLOO
|
1727002019WL006824
|
KALLOO
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
KALLOO
|
STATE BANK OF INDIA(508548)
|
92
|
SIRONJ
|
MP-27-002-019-002/281 (KANJIKHEDI)
|
1727002019NRG24270620230124644
|
27/06/2023
|
RAM SEVK
|
1727002019WL006824
|
RAM SEVK
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
RAMSEVK
|
STATE BANK OF INDIA(508548)
|
93
|
SIRONJ
|
MP-27-002-019-002/289 (KANJIKHEDI)
|
1727002019NRG24270620230124654
|
27/06/2023
|
JAGPAL RAJPOOT
|
1727002019WL006824
|
JAGPAL RAJPOOT
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
JAGPALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
94
|
SIRONJ
|
MP-27-002-019-003/109 (KANJIKHEDI)
|
1727002019NRG24270620230124755
|
27/06/2023
|
HASEEN BEE
|
1727002019WL006826
|
HASEEN BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
HASEENBEE
|
STATE BANK OF INDIA(508548)
|
95
|
SIRONJ
|
MP-27-002-019-003/109-B (KANJIKHEDI)
|
1727002019NRG24270620230124757
|
27/06/2023
|
TAHSIB BEE
|
1727002019WL006826
|
TAHSIB BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
TAHSIBBEE
|
STATE BANK OF INDIA(508548)
|
96
|
SIRONJ
|
MP-27-002-019-003/112 (KANJIKHEDI)
|
1727002019NRG24270620230125031
|
27/06/2023
|
Seeta ram
|
1727002019WL006842
|
Seeta ram
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
Seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
SIRONJ
|
MP-27-002-019-003/123 (KANJIKHEDI)
|
1727002019NRG24270620230124535
|
27/06/2023
|
Prakash
|
1727002019WL006821
|
Prakash
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
SIRONJ
|
MP-27-002-019-003/129-B (KANJIKHEDI)
|
1727002019NRG24270620230125046
|
27/06/2023
|
Dulari bai
|
1727002019WL006842
|
Dulari bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
Dularibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
SIRONJ
|
MP-27-002-019-003/130-A (KANJIKHEDI)
|
1727002019NRG24270620230125049
|
27/06/2023
|
ABHISHEK JATAV
|
1727002019WL006842
|
ABHISHEK JATAV
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
ABHISHEKJATAV
|
STATE BANK OF INDIA(508548)
|
100
|
SIRONJ
|
MP-27-002-019-003/143 (KANJIKHEDI)
|
1727002019NRG24270620230125051
|
27/06/2023
|
Imrat Lal
|
1727002019WL006842
|
Imrat Lal
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
ImratLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
SIRONJ
|
MP-27-002-019-003/170-C (KANJIKHEDI)
|
1727002019NRG24270620230125060
|
27/06/2023
|
SHIBA BEE
|
1727002019WL006842
|
SHIBA BEE
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
SHIBABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
SIRONJ
|
MP-27-002-019-003/195 (KANJIKHEDI)
|
1727002019NRG24270620230124539
|
27/06/2023
|
ASHRAF KHAN
|
1727002019WL006821
|
ASHRAF KHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
ASHRAFKHAN
|
PUNJAB NATIONAL BANK(508568)
|
103
|
SIRONJ
|
MP-27-002-019-003/195 (KANJIKHEDI)
|
1727002019NRG24270620230124540
|
27/06/2023
|
SHAHANAJ BEE
|
1727002019WL006821
|
SHAHANAJ BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
SHAHANAJBEE
|
STATE BANK OF INDIA(508548)
|
104
|
SIRONJ
|
MP-27-002-019-003/204 (KANJIKHEDI)
|
1727002019NRG24270620230124762
|
27/06/2023
|
Shavnam Bee
|
1727002019WL006826
|
Shavnam Bee
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
ShavnamBee
|
STATE BANK OF INDIA(508548)
|
105
|
SIRONJ
|
MP-27-002-019-003/214-A (KANJIKHEDI)
|
1727002019NRG24270620230124658
|
27/06/2023
|
SAPNA BAI
|
1727002019WL006824
|
SAPNA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
SAPNABAI
|
STATE BANK OF INDIA(508548)
|
106
|
SIRONJ
|
MP-27-002-019-003/214-C (KANJIKHEDI)
|
1727002019NRG24270620230124660
|
27/06/2023
|
SHIVAM JATAV
|
1727002019WL006824
|
SHIVAM JATAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
SHIVAMJATAV
|
UNION BANK OF INDIA(508500)
|
107
|
SIRONJ
|
MP-27-002-019-003/23-B (KANJIKHEDI)
|
1727002019NRG24270620230124764
|
27/06/2023
|
SHAVA KHAN
|
1727002019WL006826
|
SHAVA KHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
SHAVAKHAN
|
STATE BANK OF INDIA(508548)
|
108
|
SIRONJ
|
MP-27-002-019-003/24 (KANJIKHEDI)
|
1727002019NRG24270620230124766
|
27/06/2023
|
TAAJ BEE
|
1727002019WL006826
|
TAAJ BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
TAAJBEE
|
STATE BANK OF INDIA(508548)
|
109
|
SIRONJ
|
MP-27-002-019-003/250-A (KANJIKHEDI)
|
1727002019NRG24270620230125076
|
27/06/2023
|
RAJEEV KUMAR JATAV
|
1727002019WL006842
|
RAJEEV KUMAR JATAV
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
RAJEEVKUMARJATAV
|
STATE BANK OF INDIA(508548)
|
110
|
SIRONJ
|
MP-27-002-019-003/259 (KANJIKHEDI)
|
1727002019NRG24270620230124699
|
27/06/2023
|
Mudaid khan
|
1727002019WL006825
|
Mudaid khan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Mudaidkhan
|
HDFC BANK LTD(607152)
|
111
|
SIRONJ
|
MP-27-002-019-003/259-A (KANJIKHEDI)
|
1727002019NRG24270620230124700
|
27/06/2023
|
NAZAR JAHAN
|
1727002019WL006825
|
NAZAR JAHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
NAZARJAHAN
|
STATE BANK OF INDIA(508548)
|
112
|
SIRONJ
|
MP-27-002-019-003/265 (KANJIKHEDI)
|
1727002019NRG24270620230124771
|
27/06/2023
|
Sabir Miyan
|
1727002019WL006826
|
Sabir Miyan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
SabirMiyan
|
STATE BANK OF INDIA(508548)
|
113
|
SIRONJ
|
MP-27-002-019-003/266 (KANJIKHEDI)
|
1727002019NRG24270620230124774
|
27/06/2023
|
ASIFA BEE
|
1727002019WL006826
|
ASIFA BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
ASIFABEE
|
STATE BANK OF INDIA(508548)
|
114
|
SIRONJ
|
MP-27-002-019-003/283 (KANJIKHEDI)
|
1727002019NRG24270620230125077
|
27/06/2023
|
BIBVN B
|
1727002019WL006842
|
BIBVN B
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
BIBVNB
|
STATE BANK OF INDIA(508548)
|
115
|
SIRONJ
|
MP-27-002-019-003/286-A (KANJIKHEDI)
|
1727002019NRG24270620230125081
|
27/06/2023
|
SADIK
|
1727002019WL006842
|
SADIK
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
SADIK
|
STATE BANK OF INDIA(508548)
|
116
|
SIRONJ
|
MP-27-002-019-003/286-B (KANJIKHEDI)
|
1727002019NRG24270620230125082
|
27/06/2023
|
AFIYA BEE
|
1727002019WL006842
|
AFIYA BEE
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
AFIYABEE
|
STATE BANK OF INDIA(508548)
|
117
|
SIRONJ
|
MP-27-002-019-003/290 (KANJIKHEDI)
|
1727002019NRG24270620230124706
|
27/06/2023
|
NASIR KHAN
|
1727002019WL006825
|
NASIR KHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
NASIRKHAN
|
STATE BANK OF INDIA(508548)
|
118
|
SIRONJ
|
MP-27-002-019-003/320-A (KANJIKHEDI)
|
1727002019NRG24270620230124779
|
27/06/2023
|
SAGIRA BEE
|
1727002019WL006826
|
SAGIRA BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
SAGIRABEE
|
STATE BANK OF INDIA(508548)
|
119
|
SIRONJ
|
MP-27-002-019-003/323 (KANJIKHEDI)
|
1727002019NRG24270620230124786
|
27/06/2023
|
SHANNO BEE
|
1727002019WL006826
|
SHANNO BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
SHANNOBEE
|
STATE BANK OF INDIA(508548)
|
120
|
SIRONJ
|
MP-27-002-019-003/328 (KANJIKHEDI)
|
1727002019NRG24270620230125091
|
27/06/2023
|
DANGAL JATAV
|
1727002019WL006842
|
DANGAL JATAV
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
DANGALJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
SIRONJ
|
MP-27-002-019-003/351 (KANJIKHEDI)
|
1727002019NRG24270620230124671
|
27/06/2023
|
MOHAR SINGH
|
1727002019WL006824
|
MOHAR SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
122
|
SIRONJ
|
MP-27-002-019-003/356-A (KANJIKHEDI)
|
1727002019NRG24270620230124717
|
27/06/2023
|
NISHAT BEE
|
1727002019WL006825
|
NISHAT BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
NISHATBEE
|
STATE BANK OF INDIA(508548)
|
123
|
SIRONJ
|
MP-27-002-019-003/357-B (KANJIKHEDI)
|
1727002019NRG24270620230124722
|
27/06/2023
|
ALFISHA BEG
|
1727002019WL006825
|
ALFISHA BEG
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
ALFISHABEG
|
STATE BANK OF INDIA(508548)
|
124
|
SIRONJ
|
MP-27-002-019-003/358 (KANJIKHEDI)
|
1727002019NRG24270620230124723
|
27/06/2023
|
IDREES KHA
|
1727002019WL006825
|
IDREES KHA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
IDREESKHA
|
STATE BANK OF INDIA(508548)
|
125
|
SIRONJ
|
MP-27-002-019-003/363-C (KANJIKHEDI)
|
1727002019NRG24270620230124736
|
27/06/2023
|
TARANNUM
|
1727002019WL006825
|
TARANNUM
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
TARANNUM
|
PUNJAB NATIONAL BANK(508568)
|
126
|
SIRONJ
|
MP-27-002-019-003/365-D (KANJIKHEDI)
|
1727002019NRG24270620230124553
|
27/06/2023
|
Shabeena Bee
|
1727002019WL006821
|
Shabeena Bee
|
00415
|
SBIN0010823
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702608604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
127
|
SIRONJ
|
MP-27-002-019-003/39 (KANJIKHEDI)
|
1727002019NRG24270620230125113
|
27/06/2023
|
puran
|
1727002019WL006842
|
puran
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
puran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
SIRONJ
|
MP-27-002-019-003/39-A (KANJIKHEDI)
|
1727002019NRG24270620230125114
|
27/06/2023
|
ROOPA BAI
|
1727002019WL006842
|
ROOPA BAI
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
ROOPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
SIRONJ
|
MP-27-002-019-003/41 (KANJIKHEDI)
|
1727002019NRG24270620230125115
|
27/06/2023
|
mohan bai
|
1727002019WL006842
|
mohan bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
mohanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
SIRONJ
|
MP-27-002-019-003/63 (KANJIKHEDI)
|
1727002019NRG24270620230124739
|
27/06/2023
|
KHURSID BANO
|
1727002019WL006825
|
KHURSID BANO
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
KHURSIDBANO
|
UNION BANK OF INDIA(508500)
|
131
|
SIRONJ
|
MP-27-002-019-003/65 (KANJIKHEDI)
|
1727002019NRG24270620230125123
|
27/06/2023
|
Bhagvati bai
|
1727002019WL006842
|
Bhagvati bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
Bhagvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
SIRONJ
|
MP-27-002-019-003/65 (KANJIKHEDI)
|
1727002019NRG24270620230125122
|
27/06/2023
|
laxman
|
1727002019WL006842
|
laxman
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
SIRONJ
|
MP-27-002-019-003/67 (KANJIKHEDI)
|
1727002019NRG24270620230124566
|
27/06/2023
|
Goma bai
|
1727002019WL006821
|
Goma bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Gomabai
|
STATE BANK OF INDIA(508548)
|
134
|
SIRONJ
|
MP-27-002-019-003/67-D (KANJIKHEDI)
|
1727002019NRG24270620230124567
|
27/06/2023
|
NIRAJ KUMAR
|
1727002019WL006821
|
NIRAJ KUMAR
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
05/07/2023
|
|
702608604
|
|
NIRAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
SIRONJ
|
MP-27-002-019-003/70 (KANJIKHEDI)
|
1727002019NRG24270620230124677
|
27/06/2023
|
basanti bai
|
1727002019WL006824
|
basanti bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
136
|
SIRONJ
|
MP-27-002-019-003/92 (KANJIKHEDI)
|
1727002019NRG24270620230125135
|
27/06/2023
|
Hari ram
|
1727002019WL006842
|
Hari ram
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
Hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
SIRONJ
|
MP-27-002-019-004/233-C (KANJIKHEDI)
|
1727002019NRG24270620230124681
|
27/06/2023
|
SHAILENDRA YADAV
|
1727002019WL006824
|
SHAILENDRA YADAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
SHAILENDRAYADAV
|
HDFC BANK LTD(607152)
|
138
|
SIRONJ
|
MP-27-002-019-004/233-D (KANJIKHEDI)
|
1727002019NRG24270620230124682
|
27/06/2023
|
HAREESH YADAV
|
1727002019WL006824
|
HAREESH YADAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
HAREESHYADAV
|
STATE BANK OF INDIA(508548)
|
139
|
SIRONJ
|
MP-27-002-019-004/234 (KANJIKHEDI)
|
1727002019NRG24270620230124683
|
27/06/2023
|
NITIN YADAV
|
1727002019WL006824
|
NITIN YADAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
NITINYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
140
|
SIRONJ
|
MP-27-002-019-005/247 (KANJIKHEDI)
|
1727002019NRG24270620230124497
|
27/06/2023
|
ARIF ALI
|
1727002019WL006820
|
ARIF ALI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
ARIFALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
SIRONJ
|
MP-27-002-019-005/287 (KANJIKHEDI)
|
1727002019NRG24270620230124504
|
27/06/2023
|
KISHAN SINGH
|
1727002019WL006820
|
KISHAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
KISHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
SIRONJ
|
MP-27-002-019-005/33 (KANJIKHEDI)
|
1727002019NRG24270620230124750
|
27/06/2023
|
TORAN SINGH
|
1727002019WL006825
|
TORAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
TORANSINGH
|
STATE BANK OF INDIA(508548)
|
143
|
SIRONJ
|
MP-27-002-019-005/39-A (KANJIKHEDI)
|
1727002019NRG24270620230124526
|
27/06/2023
|
SURENDRA YADAV
|
1727002019WL006820
|
SURENDRA YADAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
SURENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
144
|
SIRONJ
|
MP-27-002-070-003/432 (SALPURKALA)
|
1727002070NRG24270620230124186
|
27/06/2023
|
Fareed khan
|
1727002070WL006800
|
Fareed khan
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
Fareedkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
145
|
SIRONJ
|
MP-27-002-070-003/57-A (SALPURKALA)
|
1727002070NRG24270620230124195
|
27/06/2023
|
Saim bee
|
1727002070WL006802
|
Saim bee
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Saimbee
|
STATE BANK OF INDIA(508548)
|
146
|
SIRONJ
|
MP-27-002-086-003/28-A (UNARSITAL)
|
1727002086NRG24270620230123605
|
27/06/2023
|
AMEEN KHAN
|
1727002086WL006763
|
AMEEN KHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
AMEENKHAN
|
STATE BANK OF INDIA(508548)
|
147
|
SIRONJ
|
MP-27-002-086-003/28-A (UNARSITAL)
|
1727002086NRG24270620230123606
|
27/06/2023
|
SAYADA BEE
|
1727002086WL006763
|
SAYADA BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
SAYADABEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72488
|
72488
|
|
|
|
|
|
|
|
148
|
SIRONJ
|
MP-27-002-070-003/25-A (SALPURKALA)
|
1727002070NRG24270620230124434
|
27/06/2023
|
Parveen bee
|
1727002070WL006816
|
Parveen bee
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Parveenbee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
149
|
SIRONJ
|
MP-27-002-019-002/247 (KANJIKHEDI)
|
1727002019NRG24270620230124633
|
27/06/2023
|
Dileep yadav
|
1727002019WL006824
|
Dileep yadav
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Dileepyadav
|
UNION BANK OF INDIA(508500)
|
150
|
SIRONJ
|
MP-27-002-019-002/251 (KANJIKHEDI)
|
1727002019NRG24270620230124635
|
27/06/2023
|
Aman yadav
|
1727002019WL006824
|
Aman yadav
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Amanyadav
|
HDFC BANK LTD(607152)
|
151
|
SIRONJ
|
MP-27-002-019-002/281-A (KANJIKHEDI)
|
1727002019NRG24270620230124645
|
27/06/2023
|
KARAN SINGH
|
1727002019WL006824
|
KARAN SINGH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
152
|
SIRONJ
|
MP-27-002-019-002/285-A (KANJIKHEDI)
|
1727002019NRG24270620230124649
|
27/06/2023
|
ARAM BAI
|
1727002019WL006824
|
ARAM BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
ARAMBAI
|
STATE BANK OF INDIA(508548)
|
153
|
SIRONJ
|
MP-27-002-019-002/292 (KANJIKHEDI)
|
1727002019NRG24270620230124656
|
27/06/2023
|
DEEPIKA YADAV
|
1727002019WL006824
|
DEEPIKA YADAV
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
DEEPIKAYADAV
|
STATE BANK OF INDIA(508548)
|
154
|
SIRONJ
|
MP-27-002-019-003/10 (KANJIKHEDI)
|
1727002019NRG24270620230125029
|
27/06/2023
|
SABEENA BEE
|
1727002019WL006842
|
SABEENA BEE
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
SABEENABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
SIRONJ
|
MP-27-002-019-003/113 (KANJIKHEDI)
|
1727002019NRG24270620230124759
|
27/06/2023
|
NASEEM BANO
|
1727002019WL006826
|
NASEEM BANO
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
NASEEMBANO
|
STATE BANK OF INDIA(508548)
|
156
|
SIRONJ
|
MP-27-002-019-003/125 (KANJIKHEDI)
|
1727002019NRG24270620230125040
|
27/06/2023
|
LILA BAI
|
1727002019WL006842
|
LILA BAI
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
SIRONJ
|
MP-27-002-019-003/129-A (KANJIKHEDI)
|
1727002019NRG24270620230125044
|
27/06/2023
|
GAJANAND Jatav
|
1727002019WL006842
|
GAJANAND Jatav
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
GAJANANDJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
SIRONJ
|
MP-27-002-019-003/129-A (KANJIKHEDI)
|
1727002019NRG24270620230125045
|
27/06/2023
|
Mamta bai
|
1727002019WL006842
|
Mamta bai
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
SIRONJ
|
MP-27-002-019-003/130 (KANJIKHEDI)
|
1727002019NRG24270620230125048
|
27/06/2023
|
Gyansingh
|
1727002019WL006842
|
Gyansingh
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
Gyansingh
|
PUNJAB NATIONAL BANK(508568)
|
160
|
SIRONJ
|
MP-27-002-019-003/21-A (KANJIKHEDI)
|
1727002019NRG24270620230124685
|
27/06/2023
|
PHEMEED KHAN
|
1727002019WL006825
|
PHEMEED KHAN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
PHEMEEDKHAN
|
STATE BANK OF INDIA(508548)
|
161
|
SIRONJ
|
MP-27-002-019-003/239 (KANJIKHEDI)
|
1727002019NRG24270620230125072
|
27/06/2023
|
KISHAVAR BEE
|
1727002019WL006842
|
KISHAVAR BEE
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
KISHAVARBEE
|
STATE BANK OF INDIA(508548)
|
162
|
SIRONJ
|
MP-27-002-019-003/247 (KANJIKHEDI)
|
1727002019NRG24270620230124687
|
27/06/2023
|
AFSAR KHAN
|
1727002019WL006825
|
AFSAR KHAN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
AFSARKHAN
|
STATE BANK OF INDIA(508548)
|
163
|
SIRONJ
|
MP-27-002-019-003/247-A (KANJIKHEDI)
|
1727002019NRG24270620230124690
|
27/06/2023
|
ABIDA BEE
|
1727002019WL006825
|
ABIDA BEE
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
ABIDABEE
|
STATE BANK OF INDIA(508548)
|
164
|
SIRONJ
|
MP-27-002-019-003/247-A (KANJIKHEDI)
|
1727002019NRG24270620230124689
|
27/06/2023
|
IMRAN KHA
|
1727002019WL006825
|
IMRAN KHA
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
IMRANKHA
|
STATE BANK OF INDIA(508548)
|
165
|
SIRONJ
|
MP-27-002-019-003/265-A (KANJIKHEDI)
|
1727002019NRG24270620230124772
|
27/06/2023
|
Rijvana Bee
|
1727002019WL006826
|
Rijvana Bee
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
RijvanaBee
|
STATE BANK OF INDIA(508548)
|
166
|
SIRONJ
|
MP-27-002-019-003/266 (KANJIKHEDI)
|
1727002019NRG24270620230124773
|
27/06/2023
|
MAJID KHAN
|
1727002019WL006826
|
MAJID KHAN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
MAJIDKHAN
|
STATE BANK OF INDIA(508548)
|
167
|
SIRONJ
|
MP-27-002-019-003/317-B (KANJIKHEDI)
|
1727002019NRG24270620230124666
|
27/06/2023
|
SANJEEDA Bee
|
1727002019WL006824
|
SANJEEDA Bee
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
SANJEEDABee
|
STATE BANK OF INDIA(508548)
|
168
|
SIRONJ
|
MP-27-002-019-003/320 (KANJIKHEDI)
|
1727002019NRG24270620230124778
|
27/06/2023
|
HAMID MIYAN
|
1727002019WL006826
|
HAMID MIYAN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
HAMIDMIYAN
|
STATE BANK OF INDIA(508548)
|
169
|
SIRONJ
|
MP-27-002-019-003/321-A (KANJIKHEDI)
|
1727002019NRG24270620230124783
|
27/06/2023
|
ROOBINA BEE
|
1727002019WL006826
|
ROOBINA BEE
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
ROOBINABEE
|
STATE BANK OF INDIA(508548)
|
170
|
SIRONJ
|
MP-27-002-019-003/33 (KANJIKHEDI)
|
1727002019NRG24270620230124709
|
27/06/2023
|
ABDUL SAKUR
|
1727002019WL006825
|
ABDUL SAKUR
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
ABDULSAKUR
|
STATE BANK OF INDIA(508548)
|
171
|
SIRONJ
|
MP-27-002-019-003/34-A (KANJIKHEDI)
|
1727002019NRG24270620230124712
|
27/06/2023
|
PHAREED KHAN
|
1727002019WL006825
|
PHAREED KHAN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
PHAREEDKHAN
|
STATE BANK OF INDIA(508548)
|
172
|
SIRONJ
|
MP-27-002-019-003/34-C (KANJIKHEDI)
|
1727002019NRG24270620230124713
|
27/06/2023
|
ARIFA BI
|
1727002019WL006825
|
ARIFA BI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
ARIFABI
|
STATE BANK OF INDIA(508548)
|
173
|
SIRONJ
|
MP-27-002-019-003/356 (KANJIKHEDI)
|
1727002019NRG24270620230124716
|
27/06/2023
|
MOMD AGAJ KHAN
|
1727002019WL006825
|
MOMD AGAJ KHAN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
MOMDAGAJKHAN
|
STATE BANK OF INDIA(508548)
|
174
|
SIRONJ
|
MP-27-002-019-003/357 (KANJIKHEDI)
|
1727002019NRG24270620230124720
|
27/06/2023
|
ASHIF BAIG
|
1727002019WL006825
|
ASHIF BAIG
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
ASHIFBAIG
|
UNION BANK OF INDIA(508500)
|
175
|
SIRONJ
|
MP-27-002-019-003/364 (KANJIKHEDI)
|
1727002019NRG24270620230124549
|
27/06/2023
|
FAIJAN KHAN
|
1727002019WL006821
|
FAIJAN KHAN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
FAIJANKHAN
|
STATE BANK OF INDIA(508548)
|
176
|
SIRONJ
|
MP-27-002-019-003/365-A (KANJIKHEDI)
|
1727002019NRG24270620230124550
|
27/06/2023
|
ATEEKA BEE
|
1727002019WL006821
|
ATEEKA BEE
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
ATEEKABEE
|
STATE BANK OF INDIA(508548)
|
177
|
SIRONJ
|
MP-27-002-019-003/369 (KANJIKHEDI)
|
1727002019NRG24270620230124790
|
27/06/2023
|
HEDAR KHAN
|
1727002019WL006826
|
HEDAR KHAN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
HEDARKHAN
|
STATE BANK OF INDIA(508548)
|
178
|
SIRONJ
|
MP-27-002-019-003/38 (KANJIKHEDI)
|
1727002019NRG24270620230125112
|
27/06/2023
|
gopilal
|
1727002019WL006842
|
gopilal
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
gopilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
SIRONJ
|
MP-27-002-019-003/52 (KANJIKHEDI)
|
1727002019NRG24270620230124737
|
27/06/2023
|
NAFIS
|
1727002019WL006825
|
NAFIS
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
NAFIS
|
STATE BANK OF INDIA(508548)
|
180
|
SIRONJ
|
MP-27-002-019-003/67 (KANJIKHEDI)
|
1727002019NRG24270620230124565
|
27/06/2023
|
ganesh ram
|
1727002019WL006821
|
ganesh ram
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
181
|
SIRONJ
|
MP-27-002-019-003/7-A (KANJIKHEDI)
|
1727002019NRG24270620230125128
|
27/06/2023
|
Pappoo Khan
|
1727002019WL006842
|
Pappoo Khan
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
PappooKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
SIRONJ
|
MP-27-002-019-003/72-A (KANJIKHEDI)
|
1727002019NRG24270620230124794
|
27/06/2023
|
ANISH KHAN
|
1727002019WL006826
|
ANISH KHAN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
ANISHKHAN
|
STATE BANK OF INDIA(508548)
|
183
|
SIRONJ
|
MP-27-002-019-003/72-C (KANJIKHEDI)
|
1727002019NRG24270620230124795
|
27/06/2023
|
HIPHJAAN
|
1727002019WL006826
|
HIPHJAAN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
HIPHJAAN
|
STATE BANK OF INDIA(508548)
|
184
|
SIRONJ
|
MP-27-002-019-003/72-D (KANJIKHEDI)
|
1727002019NRG24270620230124796
|
27/06/2023
|
TAHIRA BEE
|
1727002019WL006826
|
TAHIRA BEE
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
TAHIRABEE
|
STATE BANK OF INDIA(508548)
|
185
|
SIRONJ
|
MP-27-002-019-003/84-A (KANJIKHEDI)
|
1727002019NRG24270620230124741
|
27/06/2023
|
MAKSOOD KHAN
|
1727002019WL006825
|
MAKSOOD KHAN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
MAKSOODKHAN
|
STATE BANK OF INDIA(508548)
|
186
|
SIRONJ
|
MP-27-002-019-003/84-A (KANJIKHEDI)
|
1727002019NRG24270620230124742
|
27/06/2023
|
SHABBO BEE
|
1727002019WL006825
|
SHABBO BEE
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
SHABBOBEE
|
STATE BANK OF INDIA(508548)
|
187
|
SIRONJ
|
MP-27-002-019-004/233 (KANJIKHEDI)
|
1727002019NRG24270620230124678
|
27/06/2023
|
SURESH
|
1727002019WL006824
|
SURESH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
188
|
SIRONJ
|
MP-27-002-019-005/328-B (KANJIKHEDI)
|
1727002019NRG24270620230124749
|
27/06/2023
|
Abhishek
|
1727002019WL006825
|
Abhishek
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Abhishek
|
UNION BANK OF INDIA(508500)
|
189
|
SIRONJ
|
MP-27-002-019-005/346-A (KANJIKHEDI)
|
1727002019NRG24270620230124518
|
27/06/2023
|
RAMA BAI
|
1727002019WL006820
|
RAMA BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
RAMABAI
|
STATE BANK OF INDIA(508548)
|
190
|
SIRONJ
|
MP-27-002-019-005/347 (KANJIKHEDI)
|
1727002019NRG24270620230124521
|
27/06/2023
|
JAI RAM
|
1727002019WL006820
|
JAI RAM
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
JAIRAM
|
STATE BANK OF INDIA(508548)
|
191
|
SIRONJ
|
MP-27-002-067-001/262 (TRIBHUWANPUR)
|
1727002067NRG24270620230123266
|
27/06/2023
|
phol bai
|
1727002067WL006739
|
phol bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
pholbai
|
BANK OF BARODA(606985)
|
192
|
SIRONJ
|
MP-27-002-070-003/145 (SALPURKALA)
|
1727002070NRG24270620230124167
|
27/06/2023
|
pravendra
|
1727002070WL006800
|
pravendra
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
pravendra
|
STATE BANK OF INDIA(508548)
|
193
|
SIRONJ
|
MP-27-002-070-003/344 (SALPURKALA)
|
1727002070NRG24270620230124178
|
27/06/2023
|
jahid khan
|
1727002070WL006800
|
jahid khan
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
jahidkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55913
|
55913
|
|
|
|
|
|
|
|
194
|
SIRONJ
|
MP-27-002-019-003/361-D (KANJIKHEDI)
|
1727002019NRG24270620230124732
|
27/06/2023
|
GULNAJ BEE
|
1727002019WL006825
|
GULNAJ BEE
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
GULNAJBEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
195
|
SIRONJ
|
MP-27-002-019-003/321-B (KANJIKHEDI)
|
1727002019NRG24270620230124784
|
27/06/2023
|
NASRIN BANO
|
1727002019WL006826
|
NASRIN BANO
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
NASRINBANO
|
STATE BANK OF INDIA(508548)
|
196
|
SIRONJ
|
MP-27-002-019-003/44-A (KANJIKHEDI)
|
1727002019NRG24270620230124793
|
27/06/2023
|
NEESHA BEE
|
1727002019WL006826
|
NEESHA BEE
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
NEESHABEE
|
UNION BANK OF INDIA(508500)
|
197
|
SIRONJ
|
MP-27-002-019-005/319-A (KANJIKHEDI)
|
1727002019NRG24270620230124745
|
27/06/2023
|
SANDHYA BAI
|
1727002019WL006825
|
SANDHYA BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
SANDHYABAI
|
STATE BANK OF INDIA(508548)
|
198
|
SIRONJ
|
MP-27-002-063-002/187 (RUSALLIGHAT)
|
1727002000NRG24270620230124575
|
27/06/2023
|
Vijaypal yadav
|
1727002WL006822
|
Vijaypal yadav
|
00415
|
SBIN0030227
|
221
|
221
|
Processed
|
05/07/2023
|
|
702608604
|
|
Vijaypalyadav
|
STATE BANK OF INDIA(508548)
|
199
|
SIRONJ
|
MP-27-002-063-002/31-A (RUSALLIGHAT)
|
1727002000NRG24270620230124582
|
27/06/2023
|
RADHAMANI YADAV
|
1727002WL006822
|
RADHAMANI YADAV
|
00415
|
SBIN0030227
|
221
|
221
|
Processed
|
05/07/2023
|
|
702608604
|
|
RADHAMANIYADAV
|
STATE BANK OF INDIA(508548)
|
200
|
SIRONJ
|
MP-27-002-063-002/47-A (RUSALLIGHAT)
|
1727002000NRG24270620230124587
|
27/06/2023
|
abhilasha
|
1727002WL006822
|
abhilasha
|
00415
|
SBIN0030227
|
221
|
221
|
Processed
|
05/07/2023
|
|
702608604
|
|
abhilasha
|
CENTRAL BANK OF INDIA(607115)
|
201
|
SIRONJ
|
MP-27-002-063-002/5 (RUSALLIGHAT)
|
1727002000NRG24270620230124589
|
27/06/2023
|
BHOLARAM YADAV
|
1727002WL006822
|
BHOLARAM YADAV
|
00415
|
SBIN0030227
|
221
|
221
|
Processed
|
05/07/2023
|
|
702608604
|
|
BHOLARAMYADAV
|
STATE BANK OF INDIA(508548)
|
202
|
SIRONJ
|
MP-27-002-063-002/94 (RUSALLIGHAT)
|
1727002000NRG24270620230124595
|
27/06/2023
|
Hemraj singh
|
1727002WL006822
|
Hemraj singh
|
00415
|
SBIN0030227
|
221
|
221
|
Processed
|
05/07/2023
|
|
702608604
|
|
Hemrajsingh
|
BANK OF BARODA(606985)
|
203
|
SIRONJ
|
MP-27-002-063-002/95 (RUSALLIGHAT)
|
1727002000NRG24270620230124596
|
27/06/2023
|
Geeta bai
|
1727002WL006822
|
Geeta bai
|
00415
|
SBIN0030227
|
221
|
221
|
Processed
|
05/07/2023
|
|
702608604
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
204
|
SIRONJ
|
MP-27-002-063-002/96-A (RUSALLIGHAT)
|
1727002000NRG24270620230124599
|
27/06/2023
|
Pushpa bai
|
1727002WL006822
|
Pushpa bai
|
00415
|
SBIN0030227
|
221
|
221
|
Processed
|
05/07/2023
|
|
702608604
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
205
|
SIRONJ
|
MP-27-002-067-001/274 (TRIBHUWANPUR)
|
1727002067NRG24270620230123267
|
27/06/2023
|
kancchedi
|
1727002067WL006739
|
kancchedi
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
kancchedi
|
UNION BANK OF INDIA(508500)
|
206
|
SIRONJ
|
MP-27-002-067-001/279 (TRIBHUWANPUR)
|
1727002067NRG24270620230123268
|
27/06/2023
|
sarjo bai
|
1727002067WL006739
|
sarjo bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
sarjobai
|
STATE BANK OF INDIA(508548)
|
207
|
SIRONJ
|
MP-27-002-067-001/321 (TRIBHUWANPUR)
|
1727002067NRG24270620230123275
|
27/06/2023
|
darmendra
|
1727002067WL006739
|
darmendra
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
darmendra
|
STATE BANK OF INDIA(508548)
|
208
|
SIRONJ
|
MP-27-002-067-003/556-A (TRIBHUWANPUR)
|
1727002067NRG24270620230123292
|
27/06/2023
|
Idris khan
|
1727002067WL006739
|
Idris khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Idriskhan
|
STATE BANK OF INDIA(508548)
|
209
|
SIRONJ
|
MP-27-002-067-003/556-A (TRIBHUWANPUR)
|
1727002067NRG24270620230123291
|
27/06/2023
|
Irfan
|
1727002067WL006739
|
Irfan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Irfan
|
STATE BANK OF INDIA(508548)
|
210
|
SIRONJ
|
MP-27-002-067-003/556-B (TRIBHUWANPUR)
|
1727002067NRG24270620230123294
|
27/06/2023
|
Shahrukh
|
1727002067WL006739
|
Shahrukh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Shahrukh
|
STATE BANK OF INDIA(508548)
|
211
|
SIRONJ
|
MP-27-002-067-003/556-B (TRIBHUWANPUR)
|
1727002067NRG24270620230123293
|
27/06/2023
|
Vakil khan
|
1727002067WL006739
|
Vakil khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Vakilkhan
|
STATE BANK OF INDIA(508548)
|
212
|
SIRONJ
|
MP-27-002-067-003/556-C (TRIBHUWANPUR)
|
1727002067NRG24270620230123296
|
27/06/2023
|
Roshan bee
|
1727002067WL006739
|
Roshan bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Roshanbee
|
STATE BANK OF INDIA(508548)
|
213
|
SIRONJ
|
MP-27-002-067-003/556-C (TRIBHUWANPUR)
|
1727002067NRG24270620230123295
|
27/06/2023
|
Salman khan
|
1727002067WL006739
|
Salman khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Salmankhan
|
STATE BANK OF INDIA(508548)
|
214
|
SIRONJ
|
MP-27-002-070-001/39-A (SALPURKALA)
|
1727002070NRG24270620230124404
|
27/06/2023
|
Shiyanand
|
1727002070WL006816
|
Shiyanand
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Shiyanand
|
STATE BANK OF INDIA(508548)
|
215
|
SIRONJ
|
MP-27-002-070-001/66 (SALPURKALA)
|
1727002070NRG24270620230124197
|
27/06/2023
|
somat
|
1727002070WL006803
|
somat
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
somat
|
STATE BANK OF INDIA(508548)
|
216
|
SIRONJ
|
MP-27-002-070-001/80-A (SALPURKALA)
|
1727002070NRG24270620230124408
|
27/06/2023
|
Sarita Sharma
|
1727002070WL006816
|
Sarita Sharma
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
SaritaSharma
|
ICICI BANK LTD(508534)
|
217
|
SIRONJ
|
MP-27-002-070-001/81-A (SALPURKALA)
|
1727002070NRG24270620230124410
|
27/06/2023
|
Tulsa bai
|
1727002070WL006816
|
Tulsa bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Tulsabai
|
STATE BANK OF INDIA(508548)
|
218
|
SIRONJ
|
MP-27-002-070-001/95-A (SALPURKALA)
|
1727002070NRG24270620230124411
|
27/06/2023
|
shubham
|
1727002070WL006816
|
shubham
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
shubham
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
SIRONJ
|
MP-27-002-070-002/100-B (SALPURKALA)
|
1727002070NRG24270620230124412
|
27/06/2023
|
doja ram
|
1727002070WL006816
|
doja ram
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
dojaram
|
STATE BANK OF INDIA(508548)
|
220
|
SIRONJ
|
MP-27-002-070-002/103-A (SALPURKALA)
|
1727002070NRG24270620230124414
|
27/06/2023
|
Mahendra
|
1727002070WL006816
|
Mahendra
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
221
|
SIRONJ
|
MP-27-002-070-002/105-A (SALPURKALA)
|
1727002070NRG24270620230124415
|
27/06/2023
|
pahlvan
|
1727002070WL006816
|
pahlvan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
pahlvan
|
STATE BANK OF INDIA(508548)
|
222
|
SIRONJ
|
MP-27-002-070-002/118-A (SALPURKALA)
|
1727002070NRG24270620230124416
|
27/06/2023
|
Halkuram
|
1727002070WL006816
|
Halkuram
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Halkuram
|
BANK OF BARODA(606985)
|
223
|
SIRONJ
|
MP-27-002-070-002/28-B (SALPURKALA)
|
1727002070NRG24270620230124192
|
27/06/2023
|
moharbai
|
1727002070WL006802
|
moharbai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
224
|
SIRONJ
|
MP-27-002-070-002/46 (SALPURKALA)
|
1727002070NRG24270620230124421
|
27/06/2023
|
savita
|
1727002070WL006816
|
savita
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
savita
|
ICICI BANK LTD(508534)
|
225
|
SIRONJ
|
MP-27-002-070-002/49 (SALPURKALA)
|
1727002070NRG24270620230124422
|
27/06/2023
|
lala ram
|
1727002070WL006816
|
lala ram
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
lalaram
|
BANK OF BARODA(606985)
|
226
|
SIRONJ
|
MP-27-002-070-002/8 (SALPURKALA)
|
1727002070NRG24270620230124433
|
27/06/2023
|
gudda
|
1727002070WL006816
|
gudda
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
gudda
|
BANK OF BARODA(606985)
|
227
|
SIRONJ
|
MP-27-002-070-003/115-B (SALPURKALA)
|
1727002070NRG24270620230124162
|
27/06/2023
|
Ravi
|
1727002070WL006800
|
Ravi
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
Ravi
|
ICICI BANK LTD(508534)
|
228
|
SIRONJ
|
MP-27-002-070-003/117-B (SALPURKALA)
|
1727002070NRG24270620230124163
|
27/06/2023
|
gangaram
|
1727002070WL006800
|
gangaram
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
gangaram
|
BANK OF BARODA(606985)
|
229
|
SIRONJ
|
MP-27-002-070-003/14-A (SALPURKALA)
|
1727002070NRG24270620230124165
|
27/06/2023
|
Lalaram
|
1727002070WL006800
|
Lalaram
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Lalaram
|
BANK OF BARODA(606985)
|
230
|
SIRONJ
|
MP-27-002-070-003/14-A (SALPURKALA)
|
1727002070NRG24270620230124166
|
27/06/2023
|
rani bai
|
1727002070WL006800
|
rani bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
ranibai
|
UNION BANK OF INDIA(508500)
|
231
|
SIRONJ
|
MP-27-002-070-003/159 (SALPURKALA)
|
1727002070NRG24270620230124193
|
27/06/2023
|
Haneef khan
|
1727002070WL006802
|
Haneef khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Haneefkhan
|
STATE BANK OF INDIA(508548)
|
232
|
SIRONJ
|
MP-27-002-070-003/184-A (SALPURKALA)
|
1727002070NRG24270620230124169
|
27/06/2023
|
kallu
|
1727002070WL006800
|
kallu
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
kallu
|
ICICI BANK LTD(508534)
|
233
|
SIRONJ
|
MP-27-002-070-003/196 (SALPURKALA)
|
1727002070NRG24270620230124170
|
27/06/2023
|
balkishan sharma
|
1727002070WL006800
|
balkishan sharma
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
balkishansharma
|
STATE BANK OF INDIA(508548)
|
234
|
SIRONJ
|
MP-27-002-070-003/240-A (SALPURKALA)
|
1727002070NRG24270620230124200
|
27/06/2023
|
haseen khan
|
1727002070WL006804
|
haseen khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
haseenkhan
|
ICICI BANK LTD(508534)
|
235
|
SIRONJ
|
MP-27-002-070-003/243-A (SALPURKALA)
|
1727002070NRG24270620230124173
|
27/06/2023
|
Rup Bai
|
1727002070WL006800
|
Rup Bai
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
RupBai
|
STATE BANK OF INDIA(508548)
|
236
|
SIRONJ
|
MP-27-002-070-003/29-D (SALPURKALA)
|
1727002070NRG24270620230124174
|
27/06/2023
|
Suman Bai
|
1727002070WL006800
|
Suman Bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
SumanBai
|
STATE BANK OF INDIA(508548)
|
237
|
SIRONJ
|
MP-27-002-070-003/342 (SALPURKALA)
|
1727002070NRG24270620230124176
|
27/06/2023
|
rafiq khan
|
1727002070WL006800
|
rafiq khan
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
rafiqkhan
|
STATE BANK OF INDIA(508548)
|
238
|
SIRONJ
|
MP-27-002-070-003/343 (SALPURKALA)
|
1727002070NRG24270620230124177
|
27/06/2023
|
safiq khan
|
1727002070WL006800
|
safiq khan
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
safiqkhan
|
STATE BANK OF INDIA(508548)
|
239
|
SIRONJ
|
MP-27-002-070-003/345 (SALPURKALA)
|
1727002070NRG24270620230124179
|
27/06/2023
|
fhayad khan
|
1727002070WL006800
|
fhayad khan
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
fhayadkhan
|
BANK OF BARODA(606985)
|
240
|
SIRONJ
|
MP-27-002-070-003/389 (SALPURKALA)
|
1727002070NRG24270620230124194
|
27/06/2023
|
khatun bee
|
1727002070WL006802
|
khatun bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
khatunbee
|
STATE BANK OF INDIA(508548)
|
241
|
SIRONJ
|
MP-27-002-070-003/448 (SALPURKALA)
|
1727002070NRG24270620230124188
|
27/06/2023
|
gulab bai
|
1727002070WL006800
|
gulab bai
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
242
|
SIRONJ
|
MP-27-002-070-003/465 (SALPURKALA)
|
1727002070NRG24270620230124198
|
27/06/2023
|
Najav khan
|
1727002070WL006803
|
Najav khan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Najavkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
243
|
SIRONJ
|
MP-27-002-019-003/358-A (KANJIKHEDI)
|
1727002019NRG24270620230124724
|
27/06/2023
|
SAIYADA
|
1727002019WL006825
|
SAIYADA
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
SAIYADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
244
|
SIRONJ
|
MP-27-002-070-003/108-A (SALPURKALA)
|
1727002070NRG24270620230124161
|
27/06/2023
|
Ikbal
|
1727002070WL006800
|
Ikbal
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
Ikbal
|
STATE BANK OF INDIA(508548)
|
245
|
SIRONJ
|
MP-27-002-070-003/479 (SALPURKALA)
|
1727002070NRG24270620230124435
|
27/06/2023
|
Salman khan
|
1727002070WL006816
|
Salman khan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Salmankhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
246
|
SIRONJ
|
MP-27-002-019-002/280-A (KANJIKHEDI)
|
1727002019NRG24270620230124642
|
27/06/2023
|
MOHAN BAI
|
1727002019WL006824
|
MOHAN BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
MOHANBAI
|
UNION BANK OF INDIA(508500)
|
247
|
SIRONJ
|
MP-27-002-019-002/284-A (KANJIKHEDI)
|
1727002019NRG24270620230124647
|
27/06/2023
|
VIMLA BAI
|
1727002019WL006824
|
VIMLA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
VIMLABAI
|
UNION BANK OF INDIA(508500)
|
248
|
SIRONJ
|
MP-27-002-019-002/285 (KANJIKHEDI)
|
1727002019NRG24270620230124648
|
27/06/2023
|
LAL SAHAB
|
1727002019WL006824
|
LAL SAHAB
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
LALSAHAB
|
UNION BANK OF INDIA(508500)
|
249
|
SIRONJ
|
MP-27-002-019-002/287 (KANJIKHEDI)
|
1727002019NRG24270620230124650
|
27/06/2023
|
DHEERAJ
|
1727002019WL006824
|
DHEERAJ
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
DHEERAJ
|
UNION BANK OF INDIA(508500)
|
250
|
SIRONJ
|
MP-27-002-019-002/288-B (KANJIKHEDI)
|
1727002019NRG24270620230124652
|
27/06/2023
|
SHEKHAR
|
1727002019WL006824
|
SHEKHAR
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
SHEKHAR
|
UNION BANK OF INDIA(508500)
|
251
|
SIRONJ
|
MP-27-002-019-002/291 (KANJIKHEDI)
|
1727002019NRG24270620230124655
|
27/06/2023
|
SANGEETA YADAV
|
1727002019WL006824
|
SANGEETA YADAV
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
SANGEETAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
252
|
SIRONJ
|
MP-27-002-019-003/106-B (KANJIKHEDI)
|
1727002019NRG24270620230124533
|
27/06/2023
|
RUKHASHANA BE
|
1727002019WL006821
|
RUKHASHANA BE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
RUKHASHANABE
|
UNION BANK OF INDIA(508500)
|
253
|
SIRONJ
|
MP-27-002-019-003/109-A (KANJIKHEDI)
|
1727002019NRG24270620230124756
|
27/06/2023
|
ANSHAR KHAN
|
1727002019WL006826
|
ANSHAR KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
ANSHARKHAN
|
UNION BANK OF INDIA(508500)
|
254
|
SIRONJ
|
MP-27-002-019-003/113 (KANJIKHEDI)
|
1727002019NRG24270620230124758
|
27/06/2023
|
SHAFIULLA
|
1727002019WL006826
|
SHAFIULLA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
SHAFIULLA
|
STATE BANK OF INDIA(508548)
|
255
|
SIRONJ
|
MP-27-002-019-003/127 (KANJIKHEDI)
|
1727002019NRG24270620230125042
|
27/06/2023
|
Keshri
|
1727002019WL006842
|
Keshri
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
Keshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
SIRONJ
|
MP-27-002-019-003/127 (KANJIKHEDI)
|
1727002019NRG24270620230125043
|
27/06/2023
|
Savitri bai
|
1727002019WL006842
|
Savitri bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
Savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
SIRONJ
|
MP-27-002-019-003/177 (KANJIKHEDI)
|
1727002019NRG24270620230124538
|
27/06/2023
|
Bablu Khan
|
1727002019WL006821
|
Bablu Khan
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
BabluKhan
|
UNION BANK OF INDIA(508500)
|
258
|
SIRONJ
|
MP-27-002-019-003/195-A (KANJIKHEDI)
|
1727002019NRG24270620230124541
|
27/06/2023
|
Yusuf khan
|
1727002019WL006821
|
Yusuf khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Yusufkhan
|
UNION BANK OF INDIA(508500)
|
259
|
SIRONJ
|
MP-27-002-019-003/195-B (KANJIKHEDI)
|
1727002019NRG24270620230124542
|
27/06/2023
|
Nazma
|
1727002019WL006821
|
Nazma
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Nazma
|
UNION BANK OF INDIA(508500)
|
260
|
SIRONJ
|
MP-27-002-019-003/195-C (KANJIKHEDI)
|
1727002019NRG24270620230124543
|
27/06/2023
|
Yunis khan
|
1727002019WL006821
|
Yunis khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Yuniskhan
|
UNION BANK OF INDIA(508500)
|
261
|
SIRONJ
|
MP-27-002-019-003/195-D (KANJIKHEDI)
|
1727002019NRG24270620230124544
|
27/06/2023
|
NAZIYA BI
|
1727002019WL006821
|
NAZIYA BI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
NAZIYABI
|
UNION BANK OF INDIA(508500)
|
262
|
SIRONJ
|
MP-27-002-019-003/204 (KANJIKHEDI)
|
1727002019NRG24270620230124761
|
27/06/2023
|
Fesal khan
|
1727002019WL006826
|
Fesal khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Fesalkhan
|
UNION BANK OF INDIA(508500)
|
263
|
SIRONJ
|
MP-27-002-019-003/21-A (KANJIKHEDI)
|
1727002019NRG24270620230124686
|
27/06/2023
|
Shamshad Bee
|
1727002019WL006825
|
Shamshad Bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
ShamshadBee
|
UNION BANK OF INDIA(508500)
|
264
|
SIRONJ
|
MP-27-002-019-003/219-A (KANJIKHEDI)
|
1727002019NRG24270620230125070
|
27/06/2023
|
Chatar singh
|
1727002019WL006842
|
Chatar singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
Chatarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
265
|
SIRONJ
|
MP-27-002-019-003/24 (KANJIKHEDI)
|
1727002019NRG24270620230124765
|
27/06/2023
|
IKRARA KHAN
|
1727002019WL006826
|
IKRARA KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
IKRARAKHAN
|
UNION BANK OF INDIA(508500)
|
266
|
SIRONJ
|
MP-27-002-019-003/24-A (KANJIKHEDI)
|
1727002019NRG24270620230124767
|
27/06/2023
|
imran pathan
|
1727002019WL006826
|
imran pathan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
imranpathan
|
UNION BANK OF INDIA(508500)
|
267
|
SIRONJ
|
MP-27-002-019-003/24-C (KANJIKHEDI)
|
1727002019NRG24270620230124768
|
27/06/2023
|
Hivjan Khan
|
1727002019WL006826
|
Hivjan Khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
HivjanKhan
|
UNION BANK OF INDIA(508500)
|
268
|
SIRONJ
|
MP-27-002-019-003/240 (KANJIKHEDI)
|
1727002019NRG24270620230125073
|
27/06/2023
|
Uved khan
|
1727002019WL006842
|
Uved khan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
Uvedkhan
|
STATE BANK OF INDIA(508548)
|
269
|
SIRONJ
|
MP-27-002-019-003/244 (KANJIKHEDI)
|
1727002019NRG24270620230125074
|
27/06/2023
|
IMARTI BAI
|
1727002019WL006842
|
IMARTI BAI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
IMARTIBAI
|
UNION BANK OF INDIA(508500)
|
270
|
SIRONJ
|
MP-27-002-019-003/246 (KANJIKHEDI)
|
1727002019NRG24270620230124769
|
27/06/2023
|
JAGDEESH
|
1727002019WL006826
|
JAGDEESH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
JAGDEESH
|
UNION BANK OF INDIA(508500)
|
271
|
SIRONJ
|
MP-27-002-019-003/247 (KANJIKHEDI)
|
1727002019NRG24270620230124688
|
27/06/2023
|
KHALDA BEGAM
|
1727002019WL006825
|
KHALDA BEGAM
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
KHALDABEGAM
|
UNION BANK OF INDIA(508500)
|
272
|
SIRONJ
|
MP-27-002-019-003/247-C (KANJIKHEDI)
|
1727002019NRG24270620230124691
|
27/06/2023
|
JUNED KHAN
|
1727002019WL006825
|
JUNED KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
JUNEDKHAN
|
UNION BANK OF INDIA(508500)
|
273
|
SIRONJ
|
MP-27-002-019-003/249-A (KANJIKHEDI)
|
1727002019NRG24270620230124692
|
27/06/2023
|
TAHIR KHAN
|
1727002019WL006825
|
TAHIR KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
TAHIRKHAN
|
UNION BANK OF INDIA(508500)
|
274
|
SIRONJ
|
MP-27-002-019-003/252 (KANJIKHEDI)
|
1727002019NRG24270620230124695
|
27/06/2023
|
AJRA BI
|
1727002019WL006825
|
AJRA BI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
AJRABI
|
UNION BANK OF INDIA(508500)
|
275
|
SIRONJ
|
MP-27-002-019-003/257 (KANJIKHEDI)
|
1727002019NRG24270620230124696
|
27/06/2023
|
Nnnee B
|
1727002019WL006825
|
Nnnee B
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
NnneeB
|
UNION BANK OF INDIA(508500)
|
276
|
SIRONJ
|
MP-27-002-019-003/257-C (KANJIKHEDI)
|
1727002019NRG24270620230124697
|
27/06/2023
|
Shehnaj b
|
1727002019WL006825
|
Shehnaj b
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Shehnajb
|
UNION BANK OF INDIA(508500)
|
277
|
SIRONJ
|
MP-27-002-019-003/257-D (KANJIKHEDI)
|
1727002019NRG24270620230124698
|
27/06/2023
|
Avjal
|
1727002019WL006825
|
Avjal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Avjal
|
UNION BANK OF INDIA(508500)
|
278
|
SIRONJ
|
MP-27-002-019-003/259-D (KANJIKHEDI)
|
1727002019NRG24270620230124703
|
27/06/2023
|
Amjad Khan
|
1727002019WL006825
|
Amjad Khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
AmjadKhan
|
UNION BANK OF INDIA(508500)
|
279
|
SIRONJ
|
MP-27-002-019-003/26-B (KANJIKHEDI)
|
1727002019NRG24270620230124770
|
27/06/2023
|
Shoaib khan
|
1727002019WL006826
|
Shoaib khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Shoaibkhan
|
UNION BANK OF INDIA(508500)
|
280
|
SIRONJ
|
MP-27-002-019-003/261 (KANJIKHEDI)
|
1727002019NRG24270620230124661
|
27/06/2023
|
Javed khan
|
1727002019WL006824
|
Javed khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Javedkhan
|
UNION BANK OF INDIA(508500)
|
281
|
SIRONJ
|
MP-27-002-019-003/262 (KANJIKHEDI)
|
1727002019NRG24270620230124662
|
27/06/2023
|
Ajam khan
|
1727002019WL006824
|
Ajam khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Ajamkhan
|
STATE BANK OF INDIA(508548)
|
282
|
SIRONJ
|
MP-27-002-019-003/263 (KANJIKHEDI)
|
1727002019NRG24270620230124664
|
27/06/2023
|
Siddik khan
|
1727002019WL006824
|
Siddik khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Siddikkhan
|
UNION BANK OF INDIA(508500)
|
283
|
SIRONJ
|
MP-27-002-019-003/268 (KANJIKHEDI)
|
1727002019NRG24270620230124665
|
27/06/2023
|
Ameen khan
|
1727002019WL006824
|
Ameen khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Ameenkhan
|
UNION BANK OF INDIA(508500)
|
284
|
SIRONJ
|
MP-27-002-019-003/290 (KANJIKHEDI)
|
1727002019NRG24270620230124707
|
27/06/2023
|
RANI BEE
|
1727002019WL006825
|
RANI BEE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
RANIBEE
|
UNION BANK OF INDIA(508500)
|
285
|
SIRONJ
|
MP-27-002-019-003/290-A (KANJIKHEDI)
|
1727002019NRG24270620230124708
|
27/06/2023
|
SHANU
|
1727002019WL006825
|
SHANU
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
SHANU
|
UNION BANK OF INDIA(508500)
|
286
|
SIRONJ
|
MP-27-002-019-003/299 (KANJIKHEDI)
|
1727002019NRG24270620230125083
|
27/06/2023
|
SAJMA
|
1727002019WL006842
|
SAJMA
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
SAJMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
SIRONJ
|
MP-27-002-019-003/299-B (KANJIKHEDI)
|
1727002019NRG24270620230124776
|
27/06/2023
|
AYAAN
|
1727002019WL006826
|
AYAAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
AYAAN
|
UNION BANK OF INDIA(508500)
|
288
|
SIRONJ
|
MP-27-002-019-003/299-C (KANJIKHEDI)
|
1727002019NRG24270620230124777
|
27/06/2023
|
DANISH
|
1727002019WL006826
|
DANISH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
DANISH
|
UNION BANK OF INDIA(508500)
|
289
|
SIRONJ
|
MP-27-002-019-003/315 (KANJIKHEDI)
|
1727002019NRG24270620230125087
|
27/06/2023
|
Zaiba bee
|
1727002019WL006842
|
Zaiba bee
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
Zaibabee
|
UNION BANK OF INDIA(508500)
|
290
|
SIRONJ
|
MP-27-002-019-003/315-B (KANJIKHEDI)
|
1727002019NRG24270620230125088
|
27/06/2023
|
Sabila Khanam
|
1727002019WL006842
|
Sabila Khanam
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
SabilaKhanam
|
UNION BANK OF INDIA(508500)
|
291
|
SIRONJ
|
MP-27-002-019-003/320-B (KANJIKHEDI)
|
1727002019NRG24270620230124780
|
27/06/2023
|
FEHMEED KHAN
|
1727002019WL006826
|
FEHMEED KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
FEHMEEDKHAN
|
UNION BANK OF INDIA(508500)
|
292
|
SIRONJ
|
MP-27-002-019-003/320-C (KANJIKHEDI)
|
1727002019NRG24270620230124781
|
27/06/2023
|
MUSKAN KHAN
|
1727002019WL006826
|
MUSKAN KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
MUSKANKHAN
|
BANK OF BARODA(606985)
|
293
|
SIRONJ
|
MP-27-002-019-003/320-D (KANJIKHEDI)
|
1727002019NRG24270620230124782
|
27/06/2023
|
SHIPHA
|
1727002019WL006826
|
SHIPHA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
SHIPHA
|
UNION BANK OF INDIA(508500)
|
294
|
SIRONJ
|
MP-27-002-019-003/33-B (KANJIKHEDI)
|
1727002019NRG24270620230124710
|
27/06/2023
|
ABDUL SHAKUR KHAN
|
1727002019WL006825
|
ABDUL SHAKUR KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
ABDULSHAKURKHAN
|
UNION BANK OF INDIA(508500)
|
295
|
SIRONJ
|
MP-27-002-019-003/33-C (KANJIKHEDI)
|
1727002019NRG24270620230124711
|
27/06/2023
|
AAYAJ MIYA
|
1727002019WL006825
|
AAYAJ MIYA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
AAYAJMIYA
|
UNION BANK OF INDIA(508500)
|
296
|
SIRONJ
|
MP-27-002-019-003/34-D (KANJIKHEDI)
|
1727002019NRG24270620230124714
|
27/06/2023
|
SHIFA
|
1727002019WL006825
|
SHIFA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
SHIFA
|
UNION BANK OF INDIA(508500)
|
297
|
SIRONJ
|
MP-27-002-019-003/35 (KANJIKHEDI)
|
1727002019NRG24270620230125109
|
27/06/2023
|
APHASAR KHAN
|
1727002019WL006842
|
APHASAR KHAN
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
APHASARKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
298
|
SIRONJ
|
MP-27-002-019-003/35 (KANJIKHEDI)
|
1727002019NRG24270620230125110
|
27/06/2023
|
NAJIYABI
|
1727002019WL006842
|
NAJIYABI
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
NAJIYABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
299
|
SIRONJ
|
MP-27-002-019-003/352 (KANJIKHEDI)
|
1727002019NRG24270620230124548
|
27/06/2023
|
Afreen bee
|
1727002019WL006821
|
Afreen bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Afreenbee
|
UNION BANK OF INDIA(508500)
|
300
|
SIRONJ
|
MP-27-002-019-003/355 (KANJIKHEDI)
|
1727002019NRG24270620230124715
|
27/06/2023
|
AMAAN KHAN
|
1727002019WL006825
|
AMAAN KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
AMAANKHAN
|
UNION BANK OF INDIA(508500)
|
301
|
SIRONJ
|
MP-27-002-019-003/356-B (KANJIKHEDI)
|
1727002019NRG24270620230124718
|
27/06/2023
|
Minja bee
|
1727002019WL006825
|
Minja bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Minjabee
|
UNION BANK OF INDIA(508500)
|
302
|
SIRONJ
|
MP-27-002-019-003/356-C (KANJIKHEDI)
|
1727002019NRG24270620230124719
|
27/06/2023
|
Samra Bee
|
1727002019WL006825
|
Samra Bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
SamraBee
|
BANK OF BARODA(606985)
|
303
|
SIRONJ
|
MP-27-002-019-003/357-A (KANJIKHEDI)
|
1727002019NRG24270620230124721
|
27/06/2023
|
TASLEEM BEE
|
1727002019WL006825
|
TASLEEM BEE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
TASLEEMBEE
|
UNION BANK OF INDIA(508500)
|
304
|
SIRONJ
|
MP-27-002-019-003/359-B (KANJIKHEDI)
|
1727002019NRG24270620230124726
|
27/06/2023
|
Musheer Khan
|
1727002019WL006825
|
Musheer Khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
MusheerKhan
|
UNION BANK OF INDIA(508500)
|
305
|
SIRONJ
|
MP-27-002-019-003/360 (KANJIKHEDI)
|
1727002019NRG24270620230124727
|
27/06/2023
|
SAIBA BEE
|
1727002019WL006825
|
SAIBA BEE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
SAIBABEE
|
UNION BANK OF INDIA(508500)
|
306
|
SIRONJ
|
MP-27-002-019-003/361-A (KANJIKHEDI)
|
1727002019NRG24270620230124729
|
27/06/2023
|
Faruk miya
|
1727002019WL006825
|
Faruk miya
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Farukmiya
|
PUNJAB NATIONAL BANK(508568)
|
307
|
SIRONJ
|
MP-27-002-019-003/361-B (KANJIKHEDI)
|
1727002019NRG24270620230124730
|
27/06/2023
|
ifra
|
1727002019WL006825
|
ifra
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
ifra
|
UNION BANK OF INDIA(508500)
|
308
|
SIRONJ
|
MP-27-002-019-003/361-C (KANJIKHEDI)
|
1727002019NRG24270620230124731
|
27/06/2023
|
NAVED
|
1727002019WL006825
|
NAVED
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
NAVED
|
UNION BANK OF INDIA(508500)
|
309
|
SIRONJ
|
MP-27-002-019-003/365-C (KANJIKHEDI)
|
1727002019NRG24270620230124552
|
27/06/2023
|
Hasin miyan
|
1727002019WL006821
|
Hasin miyan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Hasinmiyan
|
BANK OF BARODA(606985)
|
310
|
SIRONJ
|
MP-27-002-019-003/366-A (KANJIKHEDI)
|
1727002019NRG24270620230124555
|
27/06/2023
|
Asma bi
|
1727002019WL006821
|
Asma bi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Asmabi
|
UNION BANK OF INDIA(508500)
|
311
|
SIRONJ
|
MP-27-002-019-003/366-B (KANJIKHEDI)
|
1727002019NRG24270620230124556
|
27/06/2023
|
SABEENA BEE
|
1727002019WL006821
|
SABEENA BEE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
SABEENABEE
|
UNION BANK OF INDIA(508500)
|
312
|
SIRONJ
|
MP-27-002-019-003/367 (KANJIKHEDI)
|
1727002019NRG24270620230124787
|
27/06/2023
|
AVAJAL KHAN
|
1727002019WL006826
|
AVAJAL KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
AVAJALKHAN
|
UNION BANK OF INDIA(508500)
|
313
|
SIRONJ
|
MP-27-002-019-003/368 (KANJIKHEDI)
|
1727002019NRG24270620230124789
|
27/06/2023
|
ASGAR
|
1727002019WL006826
|
ASGAR
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
ASGAR
|
UNION BANK OF INDIA(508500)
|
314
|
SIRONJ
|
MP-27-002-019-003/369-A (KANJIKHEDI)
|
1727002019NRG24270620230124791
|
27/06/2023
|
RIZWAAN ALI
|
1727002019WL006826
|
RIZWAAN ALI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
RIZWAANALI
|
CANARA BANK(508532)
|
315
|
SIRONJ
|
MP-27-002-019-003/369-B (KANJIKHEDI)
|
1727002019NRG24270620230124792
|
27/06/2023
|
Shaziya bee
|
1727002019WL006826
|
Shaziya bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Shaziyabee
|
UNION BANK OF INDIA(508500)
|
316
|
SIRONJ
|
MP-27-002-019-003/52 (KANJIKHEDI)
|
1727002019NRG24270620230124738
|
27/06/2023
|
Aabida bee
|
1727002019WL006825
|
Aabida bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Aabidabee
|
UNION BANK OF INDIA(508500)
|
317
|
SIRONJ
|
MP-27-002-019-003/63-A (KANJIKHEDI)
|
1727002019NRG24270620230124740
|
27/06/2023
|
Ibraheem Miya
|
1727002019WL006825
|
Ibraheem Miya
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
IbraheemMiya
|
UNION BANK OF INDIA(508500)
|
318
|
SIRONJ
|
MP-27-002-019-003/65-A (KANJIKHEDI)
|
1727002019NRG24270620230124676
|
27/06/2023
|
AKASH
|
1727002019WL006824
|
AKASH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
AKASH
|
UNION BANK OF INDIA(508500)
|
319
|
SIRONJ
|
MP-27-002-019-003/69-B (KANJIKHEDI)
|
1727002019NRG24270620230125126
|
27/06/2023
|
Naresh
|
1727002019WL006842
|
Naresh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
SIRONJ
|
MP-27-002-019-003/71-C (KANJIKHEDI)
|
1727002019NRG24270620230125129
|
27/06/2023
|
Haidar khan
|
1727002019WL006842
|
Haidar khan
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
Haidarkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
321
|
SIRONJ
|
MP-27-002-019-003/83-B (KANJIKHEDI)
|
1727002019NRG24270620230125130
|
27/06/2023
|
Sanman
|
1727002019WL006842
|
Sanman
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
Sanman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
322
|
SIRONJ
|
MP-27-002-019-003/84-D (KANJIKHEDI)
|
1727002019NRG24270620230124744
|
27/06/2023
|
MOHD.ARMAAN
|
1727002019WL006825
|
MOHD.ARMAAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
MOHD.ARMAAN
|
UNION BANK OF INDIA(508500)
|
323
|
SIRONJ
|
MP-27-002-019-003/96-B (KANJIKHEDI)
|
1727002019NRG24270620230125139
|
27/06/2023
|
Laxminarayan
|
1727002019WL006842
|
Laxminarayan
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
Laxminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
324
|
SIRONJ
|
MP-27-002-019-004/233-A (KANJIKHEDI)
|
1727002019NRG24270620230124679
|
27/06/2023
|
Saroj bai
|
1727002019WL006824
|
Saroj bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Sarojbai
|
UNION BANK OF INDIA(508500)
|
325
|
SIRONJ
|
MP-27-002-019-005/319-B (KANJIKHEDI)
|
1727002019NRG24270620230124746
|
27/06/2023
|
Shivam
|
1727002019WL006825
|
Shivam
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Shivam
|
UNION BANK OF INDIA(508500)
|
326
|
SIRONJ
|
MP-27-002-019-005/328-A (KANJIKHEDI)
|
1727002019NRG24270620230124748
|
27/06/2023
|
Jaikumari
|
1727002019WL006825
|
Jaikumari
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Jaikumari
|
UNION BANK OF INDIA(508500)
|
327
|
SIRONJ
|
MP-27-002-019-005/33-C (KANJIKHEDI)
|
1727002019NRG24270620230124753
|
27/06/2023
|
Ravi
|
1727002019WL006825
|
Ravi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
328
|
SIRONJ
|
MP-27-002-019-005/346-C (KANJIKHEDI)
|
1727002019NRG24270620230124520
|
27/06/2023
|
Gyan singh
|
1727002019WL006820
|
Gyan singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Gyansingh
|
UNION BANK OF INDIA(508500)
|
329
|
SIRONJ
|
MP-27-002-019-005/386 (KANJIKHEDI)
|
1727002019NRG24270620230124522
|
27/06/2023
|
KANHAIRAM
|
1727002019WL006820
|
KANHAIRAM
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
KANHAIRAM
|
UNION BANK OF INDIA(508500)
|
330
|
SIRONJ
|
MP-27-002-019-005/39-B (KANJIKHEDI)
|
1727002019NRG24270620230124527
|
27/06/2023
|
SEEMA BAI
|
1727002019WL006820
|
SEEMA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
SEEMABAI
|
UNION BANK OF INDIA(508500)
|
331
|
SIRONJ
|
MP-27-002-019-005/39-C (KANJIKHEDI)
|
1727002019NRG24270620230124528
|
27/06/2023
|
DHARMENDRA
|
1727002019WL006820
|
DHARMENDRA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702608604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
332
|
SIRONJ
|
MP-27-002-019-005/39-D (KANJIKHEDI)
|
1727002019NRG24270620230124529
|
27/06/2023
|
UMA BAI
|
1727002019WL006820
|
UMA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
333
|
SIRONJ
|
MP-27-002-019-005/432 (KANJIKHEDI)
|
1727002019NRG24270620230124530
|
27/06/2023
|
amar singh
|
1727002019WL006820
|
amar singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
334
|
SIRONJ
|
MP-27-002-019-005/432-A (KANJIKHEDI)
|
1727002019NRG24270620230124531
|
27/06/2023
|
Sonu Yadav
|
1727002019WL006820
|
Sonu Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
SonuYadav
|
UNION BANK OF INDIA(508500)
|
335
|
SIRONJ
|
MP-27-002-065-002/11 (BAMOORIYATAL)
|
1727002000NRG24270620230124604
|
27/06/2023
|
Ram lakhan
|
1727002WL006822
|
Ram lakhan
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
05/07/2023
|
|
702608604
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
336
|
SIRONJ
|
MP-27-002-065-002/11-B (BAMOORIYATAL)
|
1727002000NRG24270620230124607
|
27/06/2023
|
Randheer Singh
|
1727002WL006822
|
Randheer Singh
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
05/07/2023
|
|
702608604
|
|
RandheerSingh
|
STATE BANK OF INDIA(508548)
|
337
|
SIRONJ
|
MP-27-002-067-001/356 (TRIBHUWANPUR)
|
1727002067NRG24270620230123280
|
27/06/2023
|
bhori bai
|
1727002067WL006739
|
bhori bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
bhoribai
|
UNION BANK OF INDIA(508500)
|
338
|
SIRONJ
|
MP-27-002-070-003/355-A (SALPURKALA)
|
1727002070NRG24270620230124181
|
27/06/2023
|
Shilabai
|
1727002070WL006800
|
Shilabai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Shilabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115362
|
115362
|
|
|
|
|
|
|
|
339
|
SIRONJ
|
MP-27-002-067-001/568-A (TRIBHUWANPUR)
|
1727002067NRG24270620230123287
|
27/06/2023
|
mathuralal
|
1727002067WL006739
|
mathuralal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
mathuralal
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
SIRONJ
|
MP-27-002-067-001/568-A (TRIBHUWANPUR)
|
1727002067NRG24270620230123288
|
27/06/2023
|
saroj bai
|
1727002067WL006739
|
saroj bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
SIRONJ
|
MP-27-002-067-003/522 (TRIBHUWANPUR)
|
1727002067NRG24270620230123289
|
27/06/2023
|
radheshyam
|
1727002067WL006739
|
radheshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
342
|
SIRONJ
|
MP-27-002-067-003/523 (TRIBHUWANPUR)
|
1727002067NRG24270620230123290
|
27/06/2023
|
nivendra
|
1727002067WL006739
|
nivendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
nivendra
|
STATE BANK OF INDIA(508548)
|
343
|
SIRONJ
|
MP-27-002-070-001/514 (SALPURKALA)
|
1727002070NRG24270620230124157
|
27/06/2023
|
Sonam Ahirwar
|
1727002070WL006800
|
Sonam Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
SonamAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
344
|
SIRONJ
|
MP-27-002-019-002/233-A (KANJIKHEDI)
|
1727002019NRG24270620230124467
|
27/06/2023
|
Deepak
|
1727002019WL006820
|
Deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
345
|
SIRONJ
|
MP-27-002-019-002/233-B (KANJIKHEDI)
|
1727002019NRG24270620230124468
|
27/06/2023
|
Jagdeesh
|
1727002019WL006820
|
Jagdeesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
346
|
SIRONJ
|
MP-27-002-019-002/233-C (KANJIKHEDI)
|
1727002019NRG24270620230124469
|
27/06/2023
|
Manoj
|
1727002019WL006820
|
Manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
347
|
SIRONJ
|
MP-27-002-019-002/30-D (KANJIKHEDI)
|
1727002019NRG24270620230124470
|
27/06/2023
|
Lekhraj
|
1727002019WL006820
|
Lekhraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Lekhraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
348
|
SIRONJ
|
MP-27-002-019-003/10-A (KANJIKHEDI)
|
1727002019NRG24270620230125030
|
27/06/2023
|
Rani Bee
|
1727002019WL006842
|
Rani Bee
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
RaniBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
349
|
SIRONJ
|
MP-27-002-019-003/112-B (KANJIKHEDI)
|
1727002019NRG24270620230125032
|
27/06/2023
|
Ramdulari Bai
|
1727002019WL006842
|
Ramdulari Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
RamdulariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
SIRONJ
|
MP-27-002-019-003/112-C (KANJIKHEDI)
|
1727002019NRG24270620230125033
|
27/06/2023
|
Jivan
|
1727002019WL006842
|
Jivan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
Jivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
SIRONJ
|
MP-27-002-019-003/123-A (KANJIKHEDI)
|
1727002019NRG24270620230125034
|
27/06/2023
|
Priyanka
|
1727002019WL006842
|
Priyanka
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
352
|
SIRONJ
|
MP-27-002-019-003/123-B (KANJIKHEDI)
|
1727002019NRG24270620230125035
|
27/06/2023
|
Ranibai
|
1727002019WL006842
|
Ranibai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
Ranibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
353
|
SIRONJ
|
MP-27-002-019-003/123-C (KANJIKHEDI)
|
1727002019NRG24270620230125036
|
27/06/2023
|
Banti
|
1727002019WL006842
|
Banti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
Banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
354
|
SIRONJ
|
MP-27-002-019-003/124-A (KANJIKHEDI)
|
1727002019NRG24270620230125037
|
27/06/2023
|
MOHAN
|
1727002019WL006842
|
MOHAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
355
|
SIRONJ
|
MP-27-002-019-003/125-A (KANJIKHEDI)
|
1727002019NRG24270620230125041
|
27/06/2023
|
Sunil Kumar
|
1727002019WL006842
|
Sunil Kumar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
SunilKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
356
|
SIRONJ
|
MP-27-002-019-003/129-B (KANJIKHEDI)
|
1727002019NRG24270620230125047
|
27/06/2023
|
PYARELAL
|
1727002019WL006842
|
PYARELAL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
PYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
357
|
SIRONJ
|
MP-27-002-019-003/143-A (KANJIKHEDI)
|
1727002019NRG24270620230125052
|
27/06/2023
|
Golu
|
1727002019WL006842
|
Golu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
358
|
SIRONJ
|
MP-27-002-019-003/151-A (KANJIKHEDI)
|
1727002019NRG24270620230125053
|
27/06/2023
|
Parabin Bi
|
1727002019WL006842
|
Parabin Bi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
ParabinBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
359
|
SIRONJ
|
MP-27-002-019-003/151-B (KANJIKHEDI)
|
1727002019NRG24270620230125054
|
27/06/2023
|
Aafjal Kha
|
1727002019WL006842
|
Aafjal Kha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
AafjalKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
360
|
SIRONJ
|
MP-27-002-019-003/151-C (KANJIKHEDI)
|
1727002019NRG24270620230125055
|
27/06/2023
|
Jasmeen
|
1727002019WL006842
|
Jasmeen
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
Jasmeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
361
|
SIRONJ
|
MP-27-002-019-003/159-A (KANJIKHEDI)
|
1727002019NRG24270620230125056
|
27/06/2023
|
Saba
|
1727002019WL006842
|
Saba
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
Saba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
362
|
SIRONJ
|
MP-27-002-019-003/159-B (KANJIKHEDI)
|
1727002019NRG24270620230125057
|
27/06/2023
|
Samrin Bee
|
1727002019WL006842
|
Samrin Bee
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
SamrinBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
363
|
SIRONJ
|
MP-27-002-019-003/159-C (KANJIKHEDI)
|
1727002019NRG24270620230125058
|
27/06/2023
|
Haseena Bee
|
1727002019WL006842
|
Haseena Bee
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
HaseenaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
364
|
SIRONJ
|
MP-27-002-019-003/174-A (KANJIKHEDI)
|
1727002019NRG24270620230125061
|
27/06/2023
|
Lakhan
|
1727002019WL006842
|
Lakhan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
365
|
SIRONJ
|
MP-27-002-019-003/175 (KANJIKHEDI)
|
1727002019NRG24270620230125062
|
27/06/2023
|
MATHARA LAL
|
1727002019WL006842
|
MATHARA LAL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
MATHARALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
366
|
SIRONJ
|
MP-27-002-019-003/175-C (KANJIKHEDI)
|
1727002019NRG24270620230125063
|
27/06/2023
|
Pushpa Bai
|
1727002019WL006842
|
Pushpa Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
PushpaBai
|
BANK OF BARODA(606985)
|
367
|
SIRONJ
|
MP-27-002-019-003/200 (KANJIKHEDI)
|
1727002019NRG24270620230125065
|
27/06/2023
|
Savitre Bai
|
1727002019WL006842
|
Savitre Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
SavitreBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
368
|
SIRONJ
|
MP-27-002-019-003/200-C (KANJIKHEDI)
|
1727002019NRG24270620230125066
|
27/06/2023
|
JITENDRA
|
1727002019WL006842
|
JITENDRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
369
|
SIRONJ
|
MP-27-002-019-003/209-A (KANJIKHEDI)
|
1727002019NRG24270620230125067
|
27/06/2023
|
SANIYA
|
1727002019WL006842
|
SANIYA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
SANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
370
|
SIRONJ
|
MP-27-002-019-003/21-B (KANJIKHEDI)
|
1727002019NRG24270620230125068
|
27/06/2023
|
ZIKRA BEE
|
1727002019WL006842
|
ZIKRA BEE
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
ZIKRABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
371
|
SIRONJ
|
MP-27-002-019-003/21-C (KANJIKHEDI)
|
1727002019NRG24270620230125069
|
27/06/2023
|
ADEEBA BEE
|
1727002019WL006842
|
ADEEBA BEE
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
ADEEBABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
372
|
SIRONJ
|
MP-27-002-019-003/22-C (KANJIKHEDI)
|
1727002019NRG24270620230125071
|
27/06/2023
|
Firoj Khan
|
1727002019WL006842
|
Firoj Khan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
FirojKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
373
|
SIRONJ
|
MP-27-002-019-003/284-A (KANJIKHEDI)
|
1727002019NRG24270620230125079
|
27/06/2023
|
Sanju
|
1727002019WL006842
|
Sanju
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
374
|
SIRONJ
|
MP-27-002-019-003/284-B (KANJIKHEDI)
|
1727002019NRG24270620230125080
|
27/06/2023
|
Sanjeev Jatav
|
1727002019WL006842
|
Sanjeev Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
SanjeevJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
375
|
SIRONJ
|
MP-27-002-019-003/299-A (KANJIKHEDI)
|
1727002019NRG24270620230125084
|
27/06/2023
|
ANAS
|
1727002019WL006842
|
ANAS
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
ANAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
376
|
SIRONJ
|
MP-27-002-019-003/302 (KANJIKHEDI)
|
1727002019NRG24270620230125085
|
27/06/2023
|
Faizan Khan
|
1727002019WL006842
|
Faizan Khan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
FaizanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
377
|
SIRONJ
|
MP-27-002-019-003/302-A (KANJIKHEDI)
|
1727002019NRG24270620230125086
|
27/06/2023
|
Tofika Bee
|
1727002019WL006842
|
Tofika Bee
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
TofikaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
378
|
SIRONJ
|
MP-27-002-019-003/325 (KANJIKHEDI)
|
1727002019NRG24270620230125089
|
27/06/2023
|
Dinesh
|
1727002019WL006842
|
Dinesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
379
|
SIRONJ
|
MP-27-002-019-003/325-A (KANJIKHEDI)
|
1727002019NRG24270620230125090
|
27/06/2023
|
Jashoda Bai
|
1727002019WL006842
|
Jashoda Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
JashodaBai
|
BANK OF BARODA(606985)
|
380
|
SIRONJ
|
MP-27-002-019-003/33-A (KANJIKHEDI)
|
1727002019NRG24270620230125092
|
27/06/2023
|
NOSIN BEE
|
1727002019WL006842
|
NOSIN BEE
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
NOSINBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
381
|
SIRONJ
|
MP-27-002-019-003/335 (KANJIKHEDI)
|
1727002019NRG24270620230125093
|
27/06/2023
|
Faimeeda Bee
|
1727002019WL006842
|
Faimeeda Bee
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
FaimeedaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
382
|
SIRONJ
|
MP-27-002-019-003/338 (KANJIKHEDI)
|
1727002019NRG24270620230125094
|
27/06/2023
|
Preeti Bai
|
1727002019WL006842
|
Preeti Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
PreetiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
383
|
SIRONJ
|
MP-27-002-019-003/339 (KANJIKHEDI)
|
1727002019NRG24270620230125095
|
27/06/2023
|
MEM BEE
|
1727002019WL006842
|
MEM BEE
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
MEMBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
384
|
SIRONJ
|
MP-27-002-019-003/34-B (KANJIKHEDI)
|
1727002019NRG24270620230125096
|
27/06/2023
|
MO ANAS
|
1727002019WL006842
|
MO ANAS
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
MOANAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
385
|
SIRONJ
|
MP-27-002-019-003/341 (KANJIKHEDI)
|
1727002019NRG24270620230125097
|
27/06/2023
|
BABLU
|
1727002019WL006842
|
BABLU
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
386
|
SIRONJ
|
MP-27-002-019-003/342 (KANJIKHEDI)
|
1727002019NRG24270620230125098
|
27/06/2023
|
AKILA BEE
|
1727002019WL006842
|
AKILA BEE
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
AKILABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
387
|
SIRONJ
|
MP-27-002-019-003/343 (KANJIKHEDI)
|
1727002019NRG24270620230125099
|
27/06/2023
|
ZIKRA BEE
|
1727002019WL006842
|
ZIKRA BEE
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
ZIKRABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
388
|
SIRONJ
|
MP-27-002-019-003/344 (KANJIKHEDI)
|
1727002019NRG24270620230125100
|
27/06/2023
|
KAMMMINI
|
1727002019WL006842
|
KAMMMINI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
KAMMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
389
|
SIRONJ
|
MP-27-002-019-003/345 (KANJIKHEDI)
|
1727002019NRG24270620230125101
|
27/06/2023
|
ADIL KHAN
|
1727002019WL006842
|
ADIL KHAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
ADILKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
390
|
SIRONJ
|
MP-27-002-019-003/345-A (KANJIKHEDI)
|
1727002019NRG24270620230125102
|
27/06/2023
|
AFSANA
|
1727002019WL006842
|
AFSANA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
AFSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
391
|
SIRONJ
|
MP-27-002-019-003/346 (KANJIKHEDI)
|
1727002019NRG24270620230125103
|
27/06/2023
|
SALIM KHAN
|
1727002019WL006842
|
SALIM KHAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
SALIMKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
392
|
SIRONJ
|
MP-27-002-019-003/347 (KANJIKHEDI)
|
1727002019NRG24270620230125104
|
27/06/2023
|
FAREEN BEE
|
1727002019WL006842
|
FAREEN BEE
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
FAREENBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
393
|
SIRONJ
|
MP-27-002-019-003/347-A (KANJIKHEDI)
|
1727002019NRG24270620230125105
|
27/06/2023
|
SHARIF KHAN
|
1727002019WL006842
|
SHARIF KHAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
SHARIFKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
394
|
SIRONJ
|
MP-27-002-019-003/347-B (KANJIKHEDI)
|
1727002019NRG24270620230125106
|
27/06/2023
|
MUSHKAN
|
1727002019WL006842
|
MUSHKAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
MUSHKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
395
|
SIRONJ
|
MP-27-002-019-003/347-C (KANJIKHEDI)
|
1727002019NRG24270620230125107
|
27/06/2023
|
AARIF KHAN
|
1727002019WL006842
|
AARIF KHAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
AARIFKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
396
|
SIRONJ
|
MP-27-002-019-003/348 (KANJIKHEDI)
|
1727002019NRG24270620230125108
|
27/06/2023
|
ASMA BEE
|
1727002019WL006842
|
ASMA BEE
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
ASMABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
397
|
SIRONJ
|
MP-27-002-019-003/35-B (KANJIKHEDI)
|
1727002019NRG24270620230125111
|
27/06/2023
|
Foziya
|
1727002019WL006842
|
Foziya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
Foziya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
398
|
SIRONJ
|
MP-27-002-019-003/53-B (KANJIKHEDI)
|
1727002019NRG24270620230125118
|
27/06/2023
|
SHAMEEM BANO
|
1727002019WL006842
|
SHAMEEM BANO
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
SHAMEEMBANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
399
|
SIRONJ
|
MP-27-002-019-003/53-C (KANJIKHEDI)
|
1727002019NRG24270620230125119
|
27/06/2023
|
MUBASHIR KHAN
|
1727002019WL006842
|
MUBASHIR KHAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
MUBASHIRKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
400
|
SIRONJ
|
MP-27-002-019-003/53-D (KANJIKHEDI)
|
1727002019NRG24270620230125120
|
27/06/2023
|
MOHSIN KHAN
|
1727002019WL006842
|
MOHSIN KHAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
MOHSINKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
401
|
SIRONJ
|
MP-27-002-019-003/6-C (KANJIKHEDI)
|
1727002019NRG24270620230125121
|
27/06/2023
|
CHAMMO BEE
|
1727002019WL006842
|
CHAMMO BEE
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
CHAMMOBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
402
|
SIRONJ
|
MP-27-002-019-003/66 (KANJIKHEDI)
|
1727002019NRG24270620230125124
|
27/06/2023
|
KAILASH
|
1727002019WL006842
|
KAILASH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
403
|
SIRONJ
|
MP-27-002-019-003/69 (KANJIKHEDI)
|
1727002019NRG24270620230125125
|
27/06/2023
|
Buda Bai
|
1727002019WL006842
|
Buda Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
BudaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
404
|
SIRONJ
|
MP-27-002-019-003/69-C (KANJIKHEDI)
|
1727002019NRG24270620230125127
|
27/06/2023
|
Aarti
|
1727002019WL006842
|
Aarti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
Aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
405
|
SIRONJ
|
MP-27-002-019-003/87-C (KANJIKHEDI)
|
1727002019NRG24270620230125131
|
27/06/2023
|
Mukesh
|
1727002019WL006842
|
Mukesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
406
|
SIRONJ
|
MP-27-002-019-003/87-D (KANJIKHEDI)
|
1727002019NRG24270620230125132
|
27/06/2023
|
Ramvati Jatav
|
1727002019WL006842
|
Ramvati Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
RamvatiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
407
|
SIRONJ
|
MP-27-002-019-003/89-A (KANJIKHEDI)
|
1727002019NRG24270620230125133
|
27/06/2023
|
Ashok
|
1727002019WL006842
|
Ashok
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
408
|
SIRONJ
|
MP-27-002-019-003/90-A (KANJIKHEDI)
|
1727002019NRG24270620230125134
|
27/06/2023
|
Babulal
|
1727002019WL006842
|
Babulal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
409
|
SIRONJ
|
MP-27-002-019-003/92-A (KANJIKHEDI)
|
1727002019NRG24270620230125136
|
27/06/2023
|
Veer Singh
|
1727002019WL006842
|
Veer Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
VeerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
410
|
SIRONJ
|
MP-27-002-019-003/92-B (KANJIKHEDI)
|
1727002019NRG24270620230125137
|
27/06/2023
|
Vandana
|
1727002019WL006842
|
Vandana
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
Vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
411
|
SIRONJ
|
MP-27-002-019-003/96-A (KANJIKHEDI)
|
1727002019NRG24270620230125138
|
27/06/2023
|
Vimlesh
|
1727002019WL006842
|
Vimlesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
Vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
412
|
SIRONJ
|
MP-27-002-019-003/96-C (KANJIKHEDI)
|
1727002019NRG24270620230125140
|
27/06/2023
|
Phoolbai
|
1727002019WL006842
|
Phoolbai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
Phoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
413
|
SIRONJ
|
MP-27-002-019-003/96-D (KANJIKHEDI)
|
1727002019NRG24270620230125141
|
27/06/2023
|
Kamla Bai
|
1727002019WL006842
|
Kamla Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
KamlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
414
|
SIRONJ
|
MP-27-002-019-005/257-A (KANJIKHEDI)
|
1727002019NRG24270620230125142
|
27/06/2023
|
BAKEEL KHAN
|
1727002019WL006842
|
BAKEEL KHAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
BAKEELKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
415
|
SIRONJ
|
MP-27-002-019-005/287-A (KANJIKHEDI)
|
1727002019NRG24270620230124505
|
27/06/2023
|
Aravan
|
1727002019WL006820
|
Aravan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Aravan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
416
|
SIRONJ
|
MP-27-002-019-005/287-B (KANJIKHEDI)
|
1727002019NRG24270620230124506
|
27/06/2023
|
Niraj
|
1727002019WL006820
|
Niraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
Niraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
417
|
SIRONJ
|
MP-27-002-019-005/305-B (KANJIKHEDI)
|
1727002019NRG24270620230124509
|
27/06/2023
|
Lakhan Lal
|
1727002019WL006820
|
Lakhan Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608604
|
|
LakhanLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
418
|
SIRONJ
|
MP-27-002-019-005/359-B (KANJIKHEDI)
|
1727002019NRG24270620230125143
|
27/06/2023
|
GULSAN BEE
|
1727002019WL006842
|
GULSAN BEE
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
GULSANBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
419
|
SIRONJ
|
MP-27-002-019-005/397 (KANJIKHEDI)
|
1727002019NRG24270620230125144
|
27/06/2023
|
SHANAZ BEE
|
1727002019WL006842
|
SHANAZ BEE
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
SHANAZBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
420
|
SIRONJ
|
MP-27-002-019-005/398 (KANJIKHEDI)
|
1727002019NRG24270620230125145
|
27/06/2023
|
KALLU KHAN
|
1727002019WL006842
|
KALLU KHAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
KALLUKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
421
|
SIRONJ
|
MP-27-002-019-005/400 (KANJIKHEDI)
|
1727002019NRG24270620230125146
|
27/06/2023
|
CHAND MIYAN
|
1727002019WL006842
|
CHAND MIYAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
CHANDMIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
422
|
SIRONJ
|
MP-27-002-019-005/402 (KANJIKHEDI)
|
1727002019NRG24270620230125147
|
27/06/2023
|
BAKEEL KHAN
|
1727002019WL006842
|
BAKEEL KHAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
BAKEELKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
423
|
SIRONJ
|
MP-27-002-019-005/403 (KANJIKHEDI)
|
1727002019NRG24270620230125148
|
27/06/2023
|
Haseena Bee
|
1727002019WL006842
|
Haseena Bee
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
HaseenaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
424
|
SIRONJ
|
MP-27-002-019-005/404 (KANJIKHEDI)
|
1727002019NRG24270620230125149
|
27/06/2023
|
Afsana
|
1727002019WL006842
|
Afsana
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
Afsana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
425
|
SIRONJ
|
MP-27-002-019-005/405 (KANJIKHEDI)
|
1727002019NRG24270620230125150
|
27/06/2023
|
Aved
|
1727002019WL006842
|
Aved
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
Aved
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
426
|
SIRONJ
|
MP-27-002-019-005/406 (KANJIKHEDI)
|
1727002019NRG24270620230125151
|
27/06/2023
|
Ansar
|
1727002019WL006842
|
Ansar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
Ansar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
427
|
SIRONJ
|
MP-27-002-019-005/409 (KANJIKHEDI)
|
1727002019NRG24270620230125152
|
27/06/2023
|
Amreen Bee
|
1727002019WL006842
|
Amreen Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
AmreenBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
428
|
SIRONJ
|
MP-27-002-019-005/410 (KANJIKHEDI)
|
1727002019NRG24270620230125153
|
27/06/2023
|
Phatama Bee
|
1727002019WL006842
|
Phatama Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
PhatamaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
429
|
SIRONJ
|
MP-27-002-019-005/411 (KANJIKHEDI)
|
1727002019NRG24270620230125154
|
27/06/2023
|
Anees khan
|
1727002019WL006842
|
Anees khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
Aneeskhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
430
|
SIRONJ
|
MP-27-002-019-005/412 (KANJIKHEDI)
|
1727002019NRG24270620230125155
|
27/06/2023
|
Siraj Bee
|
1727002019WL006842
|
Siraj Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
SirajBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
431
|
SIRONJ
|
MP-27-002-019-005/413 (KANJIKHEDI)
|
1727002019NRG24270620230125156
|
27/06/2023
|
MEM BEE
|
1727002019WL006842
|
MEM BEE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
MEMBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
432
|
SIRONJ
|
MP-27-002-019-005/414 (KANJIKHEDI)
|
1727002019NRG24270620230125157
|
27/06/2023
|
SALMO
|
1727002019WL006842
|
SALMO
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
SALMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
433
|
SIRONJ
|
MP-27-002-019-005/416 (KANJIKHEDI)
|
1727002019NRG24270620230125158
|
27/06/2023
|
SABIR KHA
|
1727002019WL006842
|
SABIR KHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
SABIRKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
434
|
SIRONJ
|
MP-27-002-019-005/419 (KANJIKHEDI)
|
1727002019NRG24270620230125159
|
27/06/2023
|
Akhtar Khan
|
1727002019WL006842
|
Akhtar Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
AkhtarKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
435
|
SIRONJ
|
MP-27-002-019-005/419-A (KANJIKHEDI)
|
1727002019NRG24270620230125160
|
27/06/2023
|
Sitara Bee
|
1727002019WL006842
|
Sitara Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
SitaraBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
436
|
SIRONJ
|
MP-27-002-019-005/420 (KANJIKHEDI)
|
1727002019NRG24270620230125161
|
27/06/2023
|
Shakeel Khan
|
1727002019WL006842
|
Shakeel Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
ShakeelKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
437
|
SIRONJ
|
MP-27-002-019-005/420-A (KANJIKHEDI)
|
1727002019NRG24270620230125162
|
27/06/2023
|
Paramina
|
1727002019WL006842
|
Paramina
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
Paramina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
438
|
SIRONJ
|
MP-27-002-019-005/421 (KANJIKHEDI)
|
1727002019NRG24270620230125163
|
27/06/2023
|
Saleem
|
1727002019WL006842
|
Saleem
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
Saleem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
439
|
SIRONJ
|
MP-27-002-019-005/421-A (KANJIKHEDI)
|
1727002019NRG24270620230125164
|
27/06/2023
|
Senaj Bee
|
1727002019WL006842
|
Senaj Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
SenajBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
440
|
SIRONJ
|
MP-27-002-019-005/422 (KANJIKHEDI)
|
1727002019NRG24270620230125165
|
27/06/2023
|
Chand Khan
|
1727002019WL006842
|
Chand Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
ChandKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
441
|
SIRONJ
|
MP-27-002-019-005/422-A (KANJIKHEDI)
|
1727002019NRG24270620230125166
|
27/06/2023
|
Sahanaj
|
1727002019WL006842
|
Sahanaj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
Sahanaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
442
|
SIRONJ
|
MP-27-002-019-005/423 (KANJIKHEDI)
|
1727002019NRG24270620230125167
|
27/06/2023
|
Alim
|
1727002019WL006842
|
Alim
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
Alim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
443
|
SIRONJ
|
MP-27-002-019-005/424 (KANJIKHEDI)
|
1727002019NRG24270620230125168
|
27/06/2023
|
Aleem Khan
|
1727002019WL006842
|
Aleem Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
AleemKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
444
|
SIRONJ
|
MP-27-002-019-005/425 (KANJIKHEDI)
|
1727002019NRG24270620230125169
|
27/06/2023
|
Malkhan Miyan
|
1727002019WL006842
|
Malkhan Miyan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
MalkhanMiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
445
|
SIRONJ
|
MP-27-002-019-005/425-A (KANJIKHEDI)
|
1727002019NRG24270620230125170
|
27/06/2023
|
Manjur Bee
|
1727002019WL006842
|
Manjur Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608604
|
|
ManjurBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
446
|
SIRONJ
|
MP-27-002-019-005/426 (KANJIKHEDI)
|
1727002019NRG24270620230125171
|
27/06/2023
|
Akil
|
1727002019WL006842
|
Akil
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
Akil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
447
|
SIRONJ
|
MP-27-002-019-005/427 (KANJIKHEDI)
|
1727002019NRG24270620230125172
|
27/06/2023
|
Muskan
|
1727002019WL006842
|
Muskan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
Muskan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
448
|
SIRONJ
|
MP-27-002-019-005/428 (KANJIKHEDI)
|
1727002019NRG24270620230125173
|
27/06/2023
|
Rashid Kha
|
1727002019WL006842
|
Rashid Kha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
RashidKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
449
|
SIRONJ
|
MP-27-002-019-005/429 (KANJIKHEDI)
|
1727002019NRG24270620230125174
|
27/06/2023
|
Tofeeq Khan
|
1727002019WL006842
|
Tofeeq Khan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
TofeeqKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
450
|
SIRONJ
|
MP-27-002-019-005/430 (KANJIKHEDI)
|
1727002019NRG24270620230125175
|
27/06/2023
|
Afsar Khan
|
1727002019WL006842
|
Afsar Khan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
AfsarKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
451
|
SIRONJ
|
MP-27-002-019-005/431 (KANJIKHEDI)
|
1727002019NRG24270620230125176
|
27/06/2023
|
Sakina Bee
|
1727002019WL006842
|
Sakina Bee
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
SakinaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
452
|
SIRONJ
|
MP-27-002-019-005/56-B (KANJIKHEDI)
|
1727002019NRG24270620230125177
|
27/06/2023
|
SADIK
|
1727002019WL006842
|
SADIK
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
SADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
453
|
SIRONJ
|
MP-27-002-019-005/57-C (KANJIKHEDI)
|
1727002019NRG24270620230125178
|
27/06/2023
|
ESHAN KHAN
|
1727002019WL006842
|
ESHAN KHAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
ESHANKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
454
|
SIRONJ
|
MP-27-002-019-005/7-B (KANJIKHEDI)
|
1727002019NRG24270620230125179
|
27/06/2023
|
Hoor Bano
|
1727002019WL006842
|
Hoor Bano
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
HoorBano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
455
|
SIRONJ
|
MP-27-002-019-005/98-A (KANJIKHEDI)
|
1727002019NRG24270620230125180
|
27/06/2023
|
JAMEEL KHAN
|
1727002019WL006842
|
JAMEEL KHAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
JAMEELKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
456
|
SIRONJ
|
MP-27-002-019-005/98-D (KANJIKHEDI)
|
1727002019NRG24270620230125181
|
27/06/2023
|
SHER KHAN
|
1727002019WL006842
|
SHER KHAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608604
|
|
SHERKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107406
|
107406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
524654
|
524654
|
|
|
|
|
|
|
|