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-27-002-047-001/181-D (AMIRGARAH)
|
1727002047NRG24260420230014910
|
27/04/2023
|
Sonu
|
1727002047WL000668
|
Sonu
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642928313
|
|
Sonu
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-061-002/633 (BAREJ)
|
1727002061NRG24260420230014944
|
27/04/2023
|
Bhujbal
|
1727002061WL000669
|
Bhujbal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642928313
|
|
Bhujbal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-003-003/22-C (NEKAN)
|
1727002003NRG24270420230015039
|
27/04/2023
|
Sabnam
|
1727002003WL000675
|
Sabnam
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642928313
|
|
Sabnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-047-001/181 (AMIRGARAH)
|
1727002047NRG24260420230014908
|
27/04/2023
|
Ram krishna
|
1727002047WL000668
|
Ram krishna
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642928313
|
|
Ramkrishna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-003-003/1 (NEKAN)
|
1727002003NRG24270420230015012
|
27/04/2023
|
Ajrun bee
|
1727002003WL000675
|
Ajrun bee
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928313
|
|
Ajrunbee
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SIRONJ
|
MP-27-002-003-003/114-A (NEKAN)
|
1727002003NRG24270420230015024
|
27/04/2023
|
anavaree vee
|
1727002003WL000675
|
anavaree vee
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928313
|
|
anavareevee
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SIRONJ
|
MP-27-002-003-003/114-B (NEKAN)
|
1727002003NRG24270420230015025
|
27/04/2023
|
Faizan Khan
|
1727002003WL000675
|
Faizan Khan
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928313
|
|
FaizanKhan
|
PUNJAB NATIONAL BANK(508568)
|
8
|
SIRONJ
|
MP-27-002-003-003/116 (NEKAN)
|
1727002003NRG24270420230015029
|
27/04/2023
|
farjana bee
|
1727002003WL000675
|
farjana bee
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928313
|
|
farjanabee
|
PUNJAB NATIONAL BANK(508568)
|
9
|
SIRONJ
|
MP-27-002-003-003/21-C (NEKAN)
|
1727002003NRG24270420230015034
|
27/04/2023
|
SADDAM
|
1727002003WL000675
|
SADDAM
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928313
|
|
SADDAM
|
PUNJAB NATIONAL BANK(508568)
|
10
|
SIRONJ
|
MP-27-002-003-003/21-D (NEKAN)
|
1727002003NRG24270420230015035
|
27/04/2023
|
Mubeena Bee
|
1727002003WL000675
|
Mubeena Bee
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928313
|
|
MubeenaBee
|
PUNJAB NATIONAL BANK(508568)
|
11
|
SIRONJ
|
MP-27-002-003-003/225 (NEKAN)
|
1727002003NRG24270420230015044
|
27/04/2023
|
Senila Bee
|
1727002003WL000675
|
Senila Bee
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928313
|
|
SenilaBee
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SIRONJ
|
MP-27-002-003-003/235 (NEKAN)
|
1727002003NRG24270420230015046
|
27/04/2023
|
Haseen Khan
|
1727002003WL000675
|
Haseen Khan
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928313
|
|
HaseenKhan
|
PUNJAB NATIONAL BANK(508568)
|
13
|
SIRONJ
|
MP-27-002-003-003/241 (NEKAN)
|
1727002003NRG24270420230015047
|
27/04/2023
|
Mukhatri Bee
|
1727002003WL000675
|
Mukhatri Bee
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928313
|
|
MukhatriBee
|
PUNJAB NATIONAL BANK(508568)
|
14
|
SIRONJ
|
MP-27-002-003-005/230 (NEKAN)
|
1727002003NRG24270420230015085
|
27/04/2023
|
Mathura
|
1727002003WL000676
|
Mathura
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928313
|
|
Mathura
|
PUNJAB NATIONAL BANK(508568)
|
15
|
SIRONJ
|
MP-27-002-047-001/259 (AMIRGARAH)
|
1727002047NRG24260420230014913
|
27/04/2023
|
RAMA BAI
|
1727002047WL000668
|
RAMA BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642928313
|
|
RAMABAI
|
PUNJAB NATIONAL BANK(508568)
|
16
|
SIRONJ
|
MP-27-002-047-001/507-B (AMIRGARAH)
|
1727002047NRG24260420230014915
|
27/04/2023
|
atar bai
|
1727002047WL000668
|
atar bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642928313
|
|
atarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-003-003/100 (NEKAN)
|
1727002003NRG24270420230015013
|
27/04/2023
|
abdul hasib
|
1727002003WL000675
|
abdul hasib
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928313
|
|
abdulhasib
|
STATE BANK OF INDIA(508548)
|
18
|
SIRONJ
|
MP-27-002-003-003/115-A (NEKAN)
|
1727002003NRG24270420230015028
|
27/04/2023
|
NASRIN BEE
|
1727002003WL000675
|
NASRIN BEE
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928313
|
|
NASRINBEE
|
STATE BANK OF INDIA(508548)
|
19
|
SIRONJ
|
MP-27-002-003-003/126-B (NEKAN)
|
1727002003NRG24270420230015075
|
27/04/2023
|
Jareena Bi
|
1727002003WL000676
|
Jareena Bi
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928313
|
|
JareenaBi
|
STATE BANK OF INDIA(508548)
|
20
|
SIRONJ
|
MP-27-002-003-003/219-A (NEKAN)
|
1727002003NRG24270420230015036
|
27/04/2023
|
Shafina
|
1727002003WL000675
|
Shafina
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928313
|
|
Shafina
|
STATE BANK OF INDIA(508548)
|
21
|
SIRONJ
|
MP-27-002-016-001/472 (MAHOO)
|
1727002016NRG24270420230015130
|
27/04/2023
|
FERAN SINGH
|
1727002016WL000677
|
FERAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
FERANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
SIRONJ
|
MP-27-002-016-002/427 (MAHOO)
|
1727002016NRG24270420230015207
|
27/04/2023
|
BHURE KHA
|
1727002016WL000677
|
BHURE KHA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
BHUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
SIRONJ
|
MP-27-002-016-002/448 (MAHOO)
|
1727002016NRG24270420230015212
|
27/04/2023
|
KASIM KHAN
|
1727002016WL000677
|
KASIM KHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
KASIMKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
SIRONJ
|
MP-27-002-047-001/181 (AMIRGARAH)
|
1727002047NRG24260420230014907
|
27/04/2023
|
Ramkrishn
|
1727002047WL000668
|
Ramkrishn
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642928313
|
|
Ramkrishn
|
PUNJAB NATIONAL BANK(508568)
|
25
|
SIRONJ
|
MP-27-002-047-001/259 (AMIRGARAH)
|
1727002047NRG24260420230014912
|
27/04/2023
|
jasrath
|
1727002047WL000668
|
jasrath
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642928313
|
|
jasrath
|
PUNJAB NATIONAL BANK(508568)
|
26
|
SIRONJ
|
MP-27-002-061-002/564 (BAREJ)
|
1727002061NRG24260420230014940
|
27/04/2023
|
SHAHID KHAN
|
1727002061WL000669
|
SHAHID KHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642928313
|
|
SHAHIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-003-003/126 (NEKAN)
|
1727002003NRG24270420230015073
|
27/04/2023
|
SAEED KHAN
|
1727002003WL000676
|
SAEED KHAN
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928313
|
|
SAEEDKHAN
|
STATE BANK OF INDIA(508548)
|
28
|
SIRONJ
|
MP-27-002-003-003/22-A (NEKAN)
|
1727002003NRG24270420230015037
|
27/04/2023
|
SHAPHEEK KHAN
|
1727002003WL000675
|
SHAPHEEK KHAN
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928313
|
|
SHAPHEEKKHAN
|
STATE BANK OF INDIA(508548)
|
29
|
SIRONJ
|
MP-27-002-003-003/224 (NEKAN)
|
1727002003NRG24270420230015043
|
27/04/2023
|
SHAKOOR KHAN
|
1727002003WL000675
|
SHAKOOR KHAN
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928313
|
|
SHAKOORKHAN
|
STATE BANK OF INDIA(508548)
|
30
|
SIRONJ
|
MP-27-002-003-003/248 (NEKAN)
|
1727002003NRG24270420230015049
|
27/04/2023
|
Rasid khan
|
1727002003WL000675
|
Rasid khan
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928313
|
|
Rasidkhan
|
STATE BANK OF INDIA(508548)
|
31
|
SIRONJ
|
MP-27-002-016-002/555 (MAHOO)
|
1727002016NRG24270420230015234
|
27/04/2023
|
FIRDOOS KHA
|
1727002016WL000677
|
FIRDOOS KHA
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
FIRDOOSKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
SIRONJ
|
MP-27-002-061-002/343 (BAREJ)
|
1727002061NRG24260420230014925
|
27/04/2023
|
VANDNA BAI
|
1727002061WL000669
|
VANDNA BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642928313
|
|
VANDNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
33
|
SIRONJ
|
MP-27-002-003-003/194-A (NEKAN)
|
1727002003NRG24270420230015031
|
27/04/2023
|
Shayana Bee
|
1727002003WL000675
|
Shayana Bee
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928313
|
|
ShayanaBee
|
STATE BANK OF INDIA(508548)
|
34
|
SIRONJ
|
MP-27-002-061-002/163 (BAREJ)
|
1727002061NRG24260420230014916
|
27/04/2023
|
GORELAL SINGH
|
1727002061WL000669
|
GORELAL SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642928313
|
|
GORELALSINGH
|
STATE BANK OF INDIA(508548)
|
35
|
SIRONJ
|
MP-27-002-061-002/163 (BAREJ)
|
1727002061NRG24260420230014917
|
27/04/2023
|
RUPWATI BAI
|
1727002061WL000669
|
RUPWATI BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642928313
|
|
RUPWATIBAI
|
STATE BANK OF INDIA(508548)
|
36
|
SIRONJ
|
MP-27-002-061-002/168 (BAREJ)
|
1727002061NRG24260420230014918
|
27/04/2023
|
IRSHAD KHAN
|
1727002061WL000669
|
IRSHAD KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642928313
|
|
IRSHADKHAN
|
UNION BANK OF INDIA(508500)
|
37
|
SIRONJ
|
MP-27-002-061-002/238 (BAREJ)
|
1727002061NRG24260420230014923
|
27/04/2023
|
LEKHRAJ SINGH
|
1727002061WL000669
|
LEKHRAJ SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642928313
|
|
LEKHRAJSINGH
|
STATE BANK OF INDIA(508548)
|
38
|
SIRONJ
|
MP-27-002-061-002/343 (BAREJ)
|
1727002061NRG24260420230014924
|
27/04/2023
|
AVADH NARAYAN
|
1727002061WL000669
|
AVADH NARAYAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642928313
|
|
AVADHNARAYAN
|
STATE BANK OF INDIA(508548)
|
39
|
SIRONJ
|
MP-27-002-061-002/353 (BAREJ)
|
1727002061NRG24260420230014926
|
27/04/2023
|
SANJEEV KUMAR
|
1727002061WL000669
|
SANJEEV KUMAR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642928313
|
|
SANJEEVKUMAR
|
STATE BANK OF INDIA(508548)
|
40
|
SIRONJ
|
MP-27-002-061-002/365 (BAREJ)
|
1727002061NRG24260420230014930
|
27/04/2023
|
BHURA KHA
|
1727002061WL000669
|
BHURA KHA
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642928313
|
|
BHURAKHA
|
STATE BANK OF INDIA(508548)
|
41
|
SIRONJ
|
MP-27-002-061-002/549 (BAREJ)
|
1727002061NRG24260420230014936
|
27/04/2023
|
MOHAN BABU
|
1727002061WL000669
|
MOHAN BABU
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642928313
|
|
MOHANBABU
|
STATE BANK OF INDIA(508548)
|
42
|
SIRONJ
|
MP-27-002-061-002/633 (BAREJ)
|
1727002061NRG24260420230014945
|
27/04/2023
|
MOTI BAI
|
1727002061WL000669
|
MOTI BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642928313
|
|
MOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
43
|
SIRONJ
|
MP-27-002-003-003/100-A (NEKAN)
|
1727002003NRG24270420230015014
|
27/04/2023
|
RAfila bee
|
1727002003WL000675
|
RAfila bee
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928313
|
|
RAfilabee
|
STATE BANK OF INDIA(508548)
|
44
|
SIRONJ
|
MP-27-002-003-003/101 (NEKAN)
|
1727002003NRG24270420230015015
|
27/04/2023
|
Mubeen
|
1727002003WL000675
|
Mubeen
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928313
|
|
Mubeen
|
UNION BANK OF INDIA(508500)
|
45
|
SIRONJ
|
MP-27-002-003-003/101-A (NEKAN)
|
1727002003NRG24270420230015016
|
27/04/2023
|
noorjaan bee
|
1727002003WL000675
|
noorjaan bee
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928313
|
|
noorjaanbee
|
UNION BANK OF INDIA(508500)
|
46
|
SIRONJ
|
MP-27-002-003-003/104 (NEKAN)
|
1727002003NRG24270420230015018
|
27/04/2023
|
Kailash bee
|
1727002003WL000675
|
Kailash bee
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928313
|
|
Kailashbee
|
UNION BANK OF INDIA(508500)
|
47
|
SIRONJ
|
MP-27-002-003-003/109 (NEKAN)
|
1727002003NRG24270420230015020
|
27/04/2023
|
shakil
|
1727002003WL000675
|
shakil
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928313
|
|
shakil
|
UNION BANK OF INDIA(508500)
|
48
|
SIRONJ
|
MP-27-002-003-003/109-A (NEKAN)
|
1727002003NRG24270420230015021
|
27/04/2023
|
BHURI Bee
|
1727002003WL000675
|
BHURI Bee
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928313
|
|
BHURIBee
|
STATE BANK OF INDIA(508548)
|
49
|
SIRONJ
|
MP-27-002-003-003/110 (NEKAN)
|
1727002003NRG24270420230015022
|
27/04/2023
|
ANEESA BEE
|
1727002003WL000675
|
ANEESA BEE
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928313
|
|
ANEESABEE
|
UNION BANK OF INDIA(508500)
|
50
|
SIRONJ
|
MP-27-002-003-003/114-C (NEKAN)
|
1727002003NRG24270420230015026
|
27/04/2023
|
Mohammad Afzal
|
1727002003WL000675
|
Mohammad Afzal
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928313
|
|
MohammadAfzal
|
UNION BANK OF INDIA(508500)
|
51
|
SIRONJ
|
MP-27-002-003-003/126-A (NEKAN)
|
1727002003NRG24270420230015074
|
27/04/2023
|
BAKIR ALI
|
1727002003WL000676
|
BAKIR ALI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928313
|
|
BAKIRALI
|
UNION BANK OF INDIA(508500)
|
52
|
SIRONJ
|
MP-27-002-003-003/126-C (NEKAN)
|
1727002003NRG24270420230015076
|
27/04/2023
|
Subina bee
|
1727002003WL000676
|
Subina bee
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928313
|
|
Subinabee
|
UNION BANK OF INDIA(508500)
|
53
|
SIRONJ
|
MP-27-002-003-003/194 (NEKAN)
|
1727002003NRG24270420230015030
|
27/04/2023
|
Phariyad Khan
|
1727002003WL000675
|
Phariyad Khan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928313
|
|
PhariyadKhan
|
UNION BANK OF INDIA(508500)
|
54
|
SIRONJ
|
MP-27-002-003-003/221 (NEKAN)
|
1727002003NRG24270420230015040
|
27/04/2023
|
Zuber Khan
|
1727002003WL000675
|
Zuber Khan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928313
|
|
ZuberKhan
|
UNION BANK OF INDIA(508500)
|
55
|
SIRONJ
|
MP-27-002-003-003/221-A (NEKAN)
|
1727002003NRG24270420230015041
|
27/04/2023
|
Rubina Bi
|
1727002003WL000675
|
Rubina Bi
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928313
|
|
RubinaBi
|
UNION BANK OF INDIA(508500)
|
56
|
SIRONJ
|
MP-27-002-003-003/23-B (NEKAN)
|
1727002003NRG24270420230015045
|
27/04/2023
|
Sahid
|
1727002003WL000675
|
Sahid
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928313
|
|
Sahid
|
UNION BANK OF INDIA(508500)
|
57
|
SIRONJ
|
MP-27-002-003-003/251 (NEKAN)
|
1727002003NRG24270420230015050
|
27/04/2023
|
SARAHNA
|
1727002003WL000675
|
SARAHNA
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928313
|
|
SARAHNA
|
UNION BANK OF INDIA(508500)
|
58
|
SIRONJ
|
MP-27-002-003-003/251-A (NEKAN)
|
1727002003NRG24270420230015051
|
27/04/2023
|
Jubed Khan
|
1727002003WL000675
|
Jubed Khan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928313
|
|
JubedKhan
|
UNION BANK OF INDIA(508500)
|
59
|
SIRONJ
|
MP-27-002-003-003/252 (NEKAN)
|
1727002003NRG24270420230015052
|
27/04/2023
|
Shamim Kha
|
1727002003WL000675
|
Shamim Kha
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928313
|
|
ShamimKha
|
UNION BANK OF INDIA(508500)
|
60
|
SIRONJ
|
MP-27-002-003-003/255 (NEKAN)
|
1727002003NRG24270420230015053
|
27/04/2023
|
Sahanaj Bee
|
1727002003WL000675
|
Sahanaj Bee
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928313
|
|
SahanajBee
|
CANARA BANK(508532)
|
61
|
SIRONJ
|
MP-27-002-003-003/45-A (NEKAN)
|
1727002003NRG24270420230015056
|
27/04/2023
|
Akeela Bee
|
1727002003WL000675
|
Akeela Bee
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928313
|
|
AkeelaBee
|
UNION BANK OF INDIA(508500)
|
62
|
SIRONJ
|
MP-27-002-003-003/89 (NEKAN)
|
1727002003NRG24270420230015078
|
27/04/2023
|
RIJWAN
|
1727002003WL000676
|
RIJWAN
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928313
|
|
RIJWAN
|
UNION BANK OF INDIA(508500)
|
63
|
SIRONJ
|
MP-27-002-003-003/89-A (NEKAN)
|
1727002003NRG24270420230015079
|
27/04/2023
|
Sajiya Bee
|
1727002003WL000676
|
Sajiya Bee
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928313
|
|
SajiyaBee
|
UNION BANK OF INDIA(508500)
|
64
|
SIRONJ
|
MP-27-002-003-003/89-C (NEKAN)
|
1727002003NRG24270420230015080
|
27/04/2023
|
shahjad bee
|
1727002003WL000676
|
shahjad bee
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928313
|
|
shahjadbee
|
UNION BANK OF INDIA(508500)
|
65
|
SIRONJ
|
MP-27-002-003-003/89-D (NEKAN)
|
1727002003NRG24270420230015081
|
27/04/2023
|
Sarjana Bee
|
1727002003WL000676
|
Sarjana Bee
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928313
|
|
SarjanaBee
|
UNION BANK OF INDIA(508500)
|
66
|
SIRONJ
|
MP-27-002-003-003/90 (NEKAN)
|
1727002003NRG24270420230015082
|
27/04/2023
|
Asiya Bee
|
1727002003WL000676
|
Asiya Bee
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928313
|
|
AsiyaBee
|
UNION BANK OF INDIA(508500)
|
67
|
SIRONJ
|
MP-27-002-016-002/296 (MAHOO)
|
1727002016NRG24270420230015193
|
27/04/2023
|
shabana
|
1727002016WL000677
|
shabana
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
shabana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
SIRONJ
|
MP-27-002-016-002/341 (MAHOO)
|
1727002016NRG24270420230015199
|
27/04/2023
|
NASRUDDIN
|
1727002016WL000677
|
NASRUDDIN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
NASRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
SIRONJ
|
MP-27-002-016-002/575 (MAHOO)
|
1727002016NRG24270420230015235
|
27/04/2023
|
ZUBER KHA
|
1727002016WL000677
|
ZUBER KHA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
ZUBERKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
SIRONJ
|
MP-27-002-016-002/577 (MAHOO)
|
1727002016NRG24270420230015236
|
27/04/2023
|
IMRAAN KHA
|
1727002016WL000677
|
IMRAAN KHA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
IMRAANKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
SIRONJ
|
MP-27-002-016-002/578 (MAHOO)
|
1727002016NRG24270420230015237
|
27/04/2023
|
FEEROZ KHA
|
1727002016WL000677
|
FEEROZ KHA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
FEEROZKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
SIRONJ
|
MP-27-002-047-001/181-D (AMIRGARAH)
|
1727002047NRG24260420230014909
|
27/04/2023
|
Devendra sahu
|
1727002047WL000668
|
Devendra sahu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642928313
|
|
Devendrasahu
|
PUNJAB NATIONAL BANK(508568)
|
73
|
SIRONJ
|
MP-27-002-047-001/181-D (AMIRGARAH)
|
1727002047NRG24260420230014911
|
27/04/2023
|
Kali bai sahu
|
1727002047WL000668
|
Kali bai sahu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642928313
|
|
Kalibaisahu
|
STATE BANK OF INDIA(508548)
|
74
|
SIRONJ
|
MP-27-002-047-001/507-A (AMIRGARAH)
|
1727002047NRG24260420230014914
|
27/04/2023
|
golu dangi
|
1727002047WL000668
|
golu dangi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642928313
|
|
goludangi
|
UNION BANK OF INDIA(508500)
|
75
|
SIRONJ
|
MP-27-002-061-002/365 (BAREJ)
|
1727002061NRG24260420230014931
|
27/04/2023
|
Rubeena bee
|
1727002061WL000669
|
Rubeena bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642928313
|
|
Rubeenabee
|
UNION BANK OF INDIA(508500)
|
76
|
SIRONJ
|
MP-27-002-061-002/608 (BAREJ)
|
1727002061NRG24260420230014943
|
27/04/2023
|
Sangeeta Chandel
|
1727002061WL000669
|
Sangeeta Chandel
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642928313
|
|
SangeetaChandel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
77
|
SIRONJ
|
MP-27-002-016-002/454 (MAHOO)
|
1727002016NRG24270420230015213
|
27/04/2023
|
SAJIR ALI
|
1727002016WL000677
|
SAJIR ALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
SAJIRALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
78
|
SIRONJ
|
MP-27-002-016-002/315 (MAHOO)
|
1727002016NRG24270420230015195
|
27/04/2023
|
saddam
|
1727002016WL000677
|
saddam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
saddam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
SIRONJ
|
MP-27-002-016-002/326 (MAHOO)
|
1727002016NRG24270420230015197
|
27/04/2023
|
shaheed kha
|
1727002016WL000677
|
shaheed kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
shaheedkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
SIRONJ
|
MP-27-002-016-002/328 (MAHOO)
|
1727002016NRG24270420230015198
|
27/04/2023
|
akeela bee
|
1727002016WL000677
|
akeela bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
akeelabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
SIRONJ
|
MP-27-002-016-002/376 (MAHOO)
|
1727002016NRG24270420230015201
|
27/04/2023
|
salman
|
1727002016WL000677
|
salman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
salman
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
SIRONJ
|
MP-27-002-016-002/396 (MAHOO)
|
1727002016NRG24270420230015202
|
27/04/2023
|
asifa
|
1727002016WL000677
|
asifa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
asifa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
SIRONJ
|
MP-27-002-016-002/419 (MAHOO)
|
1727002016NRG24270420230015206
|
27/04/2023
|
SALMAN KHAN
|
1727002016WL000677
|
SALMAN KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
SALMANKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
84
|
SIRONJ
|
MP-27-002-003-001/195 (NEKAN)
|
1727002003NRG24270420230015009
|
27/04/2023
|
Rajiv
|
1727002003WL000675
|
Rajiv
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642928313
|
|
Rajiv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
SIRONJ
|
MP-27-002-003-001/77 (NEKAN)
|
1727002003NRG24270420230015010
|
27/04/2023
|
Sunil
|
1727002003WL000675
|
Sunil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928313
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
86
|
SIRONJ
|
MP-27-002-003-003/204 (NEKAN)
|
1727002003NRG24270420230015032
|
27/04/2023
|
Kumesh
|
1727002003WL000675
|
Kumesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642928313
|
|
Kumesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
SIRONJ
|
MP-27-002-003-003/261 (NEKAN)
|
1727002003NRG24270420230015054
|
27/04/2023
|
Dheeru
|
1727002003WL000675
|
Dheeru
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928313
|
|
Dheeru
|
STATE BANK OF INDIA(508548)
|
88
|
SIRONJ
|
MP-27-002-003-003/262 (NEKAN)
|
1727002003NRG24270420230015055
|
27/04/2023
|
Mukhtar Miyan
|
1727002003WL000675
|
Mukhtar Miyan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928313
|
|
MukhtarMiyan
|
STATE BANK OF INDIA(508548)
|
89
|
SIRONJ
|
MP-27-002-003-004/120 (NEKAN)
|
1727002003NRG24270420230015060
|
27/04/2023
|
Deepak Yadav
|
1727002003WL000675
|
Deepak Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642928313
|
|
DeepakYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
SIRONJ
|
MP-27-002-003-004/121 (NEKAN)
|
1727002003NRG24270420230015061
|
27/04/2023
|
Chandra Mohan Singh
|
1727002003WL000675
|
Chandra Mohan Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642928313
|
|
ChandraMohanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
SIRONJ
|
MP-27-002-003-004/121-A (NEKAN)
|
1727002003NRG24270420230015062
|
27/04/2023
|
Hukum Bai
|
1727002003WL000675
|
Hukum Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642928313
|
|
HukumBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
SIRONJ
|
MP-27-002-003-004/121-B (NEKAN)
|
1727002003NRG24270420230015063
|
27/04/2023
|
Makhan Singh
|
1727002003WL000675
|
Makhan Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928313
|
|
MakhanSingh
|
UNION BANK OF INDIA(508500)
|
93
|
SIRONJ
|
MP-27-002-003-004/122 (NEKAN)
|
1727002003NRG24270420230015064
|
27/04/2023
|
Setu
|
1727002003WL000675
|
Setu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642928313
|
|
Setu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
SIRONJ
|
MP-27-002-003-005/115 (NEKAN)
|
1727002003NRG24270420230015066
|
27/04/2023
|
Kartar Singh
|
1727002003WL000675
|
Kartar Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642928313
|
|
KartarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
SIRONJ
|
MP-27-002-003-005/126 (NEKAN)
|
1727002003NRG24270420230015067
|
27/04/2023
|
kalyan singh
|
1727002003WL000675
|
kalyan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642928313
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
SIRONJ
|
MP-27-002-003-005/203 (NEKAN)
|
1727002003NRG24270420230015068
|
27/04/2023
|
Ramsakhi Nayak
|
1727002003WL000675
|
Ramsakhi Nayak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642928313
|
|
RamsakhiNayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
SIRONJ
|
MP-27-002-003-005/205 (NEKAN)
|
1727002003NRG24270420230015069
|
27/04/2023
|
Anita Bai
|
1727002003WL000675
|
Anita Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642928313
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
SIRONJ
|
MP-27-002-003-005/206 (NEKAN)
|
1727002003NRG24270420230015070
|
27/04/2023
|
Lachhiya Bai
|
1727002003WL000675
|
Lachhiya Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642928313
|
|
LachhiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
SIRONJ
|
MP-27-002-003-005/207 (NEKAN)
|
1727002003NRG24270420230015083
|
27/04/2023
|
Malkhan Singh
|
1727002003WL000676
|
Malkhan Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928313
|
|
MalkhanSingh
|
UNION BANK OF INDIA(508500)
|
100
|
SIRONJ
|
MP-27-002-003-005/218 (NEKAN)
|
1727002003NRG24270420230015084
|
27/04/2023
|
Mathra Bai
|
1727002003WL000676
|
Mathra Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642928313
|
|
MathraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
SIRONJ
|
MP-27-002-003-005/230-A (NEKAN)
|
1727002003NRG24270420230015086
|
27/04/2023
|
Gulab Bai
|
1727002003WL000676
|
Gulab Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928313
|
|
GulabBai
|
PUNJAB NATIONAL BANK(508568)
|
102
|
SIRONJ
|
MP-27-002-003-005/246 (NEKAN)
|
1727002003NRG24270420230015087
|
27/04/2023
|
Naresh
|
1727002003WL000676
|
Naresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642928313
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
SIRONJ
|
MP-27-002-003-005/247 (NEKAN)
|
1727002003NRG24270420230015088
|
27/04/2023
|
Rajpal
|
1727002003WL000676
|
Rajpal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642928313
|
|
Rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
SIRONJ
|
MP-27-002-003-005/248 (NEKAN)
|
1727002003NRG24270420230015089
|
27/04/2023
|
Babu Lal
|
1727002003WL000676
|
Babu Lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642928313
|
|
BabuLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
SIRONJ
|
MP-27-002-003-005/249 (NEKAN)
|
1727002003NRG24270420230015090
|
27/04/2023
|
Gopal Singh
|
1727002003WL000676
|
Gopal Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642928313
|
|
GopalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
SIRONJ
|
MP-27-002-003-005/251 (NEKAN)
|
1727002003NRG24270420230015092
|
27/04/2023
|
Bai sahab
|
1727002003WL000676
|
Bai sahab
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642928313
|
|
Baisahab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
SIRONJ
|
MP-27-002-003-005/252 (NEKAN)
|
1727002003NRG24270420230015093
|
27/04/2023
|
Santosh
|
1727002003WL000676
|
Santosh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928313
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
108
|
SIRONJ
|
MP-27-002-003-005/254 (NEKAN)
|
1727002003NRG24270420230015095
|
27/04/2023
|
Kanta Bai
|
1727002003WL000676
|
Kanta Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642928313
|
|
KantaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
SIRONJ
|
MP-27-002-003-005/256 (NEKAN)
|
1727002003NRG24270420230015097
|
27/04/2023
|
Vinay Singh
|
1727002003WL000676
|
Vinay Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642928313
|
|
VinaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
SIRONJ
|
MP-27-002-003-005/257 (NEKAN)
|
1727002003NRG24270420230015098
|
27/04/2023
|
Anuj
|
1727002003WL000676
|
Anuj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642928313
|
|
Anuj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
SIRONJ
|
MP-27-002-003-005/258 (NEKAN)
|
1727002003NRG24270420230015099
|
27/04/2023
|
Ajab Singh
|
1727002003WL000676
|
Ajab Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642928313
|
|
AjabSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
SIRONJ
|
MP-27-002-003-005/262 (NEKAN)
|
1727002003NRG24270420230015101
|
27/04/2023
|
Kanhaiya Lal
|
1727002003WL000676
|
Kanhaiya Lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
12/05/2023
|
|
642928313
|
Aadhaar Number not Mapped to Account Number
|
|
|
113
|
SIRONJ
|
MP-27-002-003-005/292 (NEKAN)
|
1727002003NRG24270420230015071
|
27/04/2023
|
Basudev
|
1727002003WL000675
|
Basudev
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642928313
|
|
Basudev
|
STATE BANK OF INDIA(508548)
|
114
|
SIRONJ
|
MP-27-002-003-005/321-A (NEKAN)
|
1727002003NRG24270420230015103
|
27/04/2023
|
Kunvar Bai
|
1727002003WL000676
|
Kunvar Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642928313
|
|
KunvarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
SIRONJ
|
MP-27-002-003-005/333 (NEKAN)
|
1727002003NRG24270420230015104
|
27/04/2023
|
Raju
|
1727002003WL000676
|
Raju
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642928313
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
SIRONJ
|
MP-27-002-003-005/334 (NEKAN)
|
1727002003NRG24270420230015105
|
27/04/2023
|
Geeta Bai
|
1727002003WL000676
|
Geeta Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642928313
|
|
GeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
SIRONJ
|
MP-27-002-003-005/335 (NEKAN)
|
1727002003NRG24270420230015106
|
27/04/2023
|
Ravi
|
1727002003WL000676
|
Ravi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642928313
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
SIRONJ
|
MP-27-002-003-005/336 (NEKAN)
|
1727002003NRG24270420230015107
|
27/04/2023
|
Rachna Bai
|
1727002003WL000676
|
Rachna Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642928313
|
|
RachnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
SIRONJ
|
MP-27-002-003-005/337 (NEKAN)
|
1727002003NRG24270420230015108
|
27/04/2023
|
Reena Bai
|
1727002003WL000676
|
Reena Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642928313
|
|
ReenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
SIRONJ
|
MP-27-002-003-005/338 (NEKAN)
|
1727002003NRG24270420230015109
|
27/04/2023
|
Sunita Bai
|
1727002003WL000676
|
Sunita Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642928313
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
SIRONJ
|
MP-27-002-003-005/339 (NEKAN)
|
1727002003NRG24270420230015110
|
27/04/2023
|
Sonam Bai
|
1727002003WL000676
|
Sonam Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642928313
|
|
SonamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
SIRONJ
|
MP-27-002-003-005/342 (NEKAN)
|
1727002003NRG24270420230015113
|
27/04/2023
|
Anjli Gurjar
|
1727002003WL000676
|
Anjli Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642928313
|
|
AnjliGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
SIRONJ
|
MP-27-002-003-005/343 (NEKAN)
|
1727002003NRG24270420230015114
|
27/04/2023
|
Rani
|
1727002003WL000676
|
Rani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642928313
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
SIRONJ
|
MP-27-002-003-005/344 (NEKAN)
|
1727002003NRG24270420230015115
|
27/04/2023
|
Devendra
|
1727002003WL000676
|
Devendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642928313
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
SIRONJ
|
MP-27-002-003-005/345 (NEKAN)
|
1727002003NRG24270420230015116
|
27/04/2023
|
Mazbut Singh
|
1727002003WL000676
|
Mazbut Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642928313
|
|
MazbutSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
SIRONJ
|
MP-27-002-003-005/346 (NEKAN)
|
1727002003NRG24270420230015117
|
27/04/2023
|
Jitendra
|
1727002003WL000676
|
Jitendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642928313
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
SIRONJ
|
MP-27-002-003-005/347 (NEKAN)
|
1727002003NRG24270420230015118
|
27/04/2023
|
Sachin
|
1727002003WL000676
|
Sachin
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642928313
|
|
Sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
SIRONJ
|
MP-27-002-003-005/348 (NEKAN)
|
1727002003NRG24270420230015119
|
27/04/2023
|
Siya Bai
|
1727002003WL000676
|
Siya Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642928313
|
|
SiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
SIRONJ
|
MP-27-002-003-005/349 (NEKAN)
|
1727002003NRG24270420230015120
|
27/04/2023
|
Manphool
|
1727002003WL000676
|
Manphool
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642928313
|
|
Manphool
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
SIRONJ
|
MP-27-002-016-001/1 (MAHOO)
|
1727002016NRG24270420230015123
|
27/04/2023
|
Prem Singh
|
1727002016WL000677
|
Prem Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
PremSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
SIRONJ
|
MP-27-002-016-001/10 (MAHOO)
|
1727002016NRG24270420230015124
|
27/04/2023
|
Rupwati
|
1727002016WL000677
|
Rupwati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
Rupwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
SIRONJ
|
MP-27-002-016-001/11 (MAHOO)
|
1727002016NRG24270420230015125
|
27/04/2023
|
Mukesh
|
1727002016WL000677
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
SIRONJ
|
MP-27-002-016-001/112 (MAHOO)
|
1727002016NRG24270420230015126
|
27/04/2023
|
Dhanraj
|
1727002016WL000677
|
Dhanraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
Dhanraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
SIRONJ
|
MP-27-002-016-001/199 (MAHOO)
|
1727002016NRG24270420230015127
|
27/04/2023
|
Amaruddin
|
1727002016WL000677
|
Amaruddin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
Amaruddin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
SIRONJ
|
MP-27-002-016-001/2 (MAHOO)
|
1727002016NRG24270420230015128
|
27/04/2023
|
Pappoo
|
1727002016WL000677
|
Pappoo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
Pappoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
SIRONJ
|
MP-27-002-016-001/3 (MAHOO)
|
1727002016NRG24270420230015129
|
27/04/2023
|
Bhag Bai
|
1727002016WL000677
|
Bhag Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
BhagBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
SIRONJ
|
MP-27-002-016-001/5 (MAHOO)
|
1727002016NRG24270420230015131
|
27/04/2023
|
Lila Bai
|
1727002016WL000677
|
Lila Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
LilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
SIRONJ
|
MP-27-002-016-001/7 (MAHOO)
|
1727002016NRG24270420230015132
|
27/04/2023
|
Kamla Bai
|
1727002016WL000677
|
Kamla Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
KamlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
SIRONJ
|
MP-27-002-016-001/8 (MAHOO)
|
1727002016NRG24270420230015133
|
27/04/2023
|
Shiv Kumar Kushwah
|
1727002016WL000677
|
Shiv Kumar Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
ShivKumarKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
SIRONJ
|
MP-27-002-016-001/9 (MAHOO)
|
1727002016NRG24270420230015134
|
27/04/2023
|
Sanju Kuswah
|
1727002016WL000677
|
Sanju Kuswah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
SanjuKuswah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
SIRONJ
|
MP-27-002-016-002/103 (MAHOO)
|
1727002016NRG24270420230015137
|
27/04/2023
|
Kaliman Bee
|
1727002016WL000677
|
Kaliman Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
KalimanBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
SIRONJ
|
MP-27-002-016-002/104 (MAHOO)
|
1727002016NRG24270420230015138
|
27/04/2023
|
Tarun Bee
|
1727002016WL000677
|
Tarun Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
TarunBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
SIRONJ
|
MP-27-002-016-002/106 (MAHOO)
|
1727002016NRG24270420230015139
|
27/04/2023
|
Shavana Bee
|
1727002016WL000677
|
Shavana Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
ShavanaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
SIRONJ
|
MP-27-002-016-002/111 (MAHOO)
|
1727002016NRG24270420230015141
|
27/04/2023
|
Shahid Khan
|
1727002016WL000677
|
Shahid Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
ShahidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
SIRONJ
|
MP-27-002-016-002/112 (MAHOO)
|
1727002016NRG24270420230015142
|
27/04/2023
|
Jasmeen
|
1727002016WL000677
|
Jasmeen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
Jasmeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
SIRONJ
|
MP-27-002-016-002/113 (MAHOO)
|
1727002016NRG24270420230015143
|
27/04/2023
|
Farman
|
1727002016WL000677
|
Farman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
Farman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
SIRONJ
|
MP-27-002-016-002/114 (MAHOO)
|
1727002016NRG24270420230015144
|
27/04/2023
|
Zareena Bee
|
1727002016WL000677
|
Zareena Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
ZareenaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
SIRONJ
|
MP-27-002-016-002/115 (MAHOO)
|
1727002016NRG24270420230015145
|
27/04/2023
|
Seema Bee
|
1727002016WL000677
|
Seema Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
SeemaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
SIRONJ
|
MP-27-002-016-002/128 (MAHOO)
|
1727002016NRG24270420230015146
|
27/04/2023
|
Aashiya
|
1727002016WL000677
|
Aashiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
Aashiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
SIRONJ
|
MP-27-002-016-002/129 (MAHOO)
|
1727002016NRG24270420230015147
|
27/04/2023
|
Hasib Khan
|
1727002016WL000677
|
Hasib Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
HasibKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
SIRONJ
|
MP-27-002-016-002/130 (MAHOO)
|
1727002016NRG24270420230015149
|
27/04/2023
|
Museb
|
1727002016WL000677
|
Museb
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
Museb
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
SIRONJ
|
MP-27-002-016-002/131 (MAHOO)
|
1727002016NRG24270420230015150
|
27/04/2023
|
Ruksana
|
1727002016WL000677
|
Ruksana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
Ruksana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
SIRONJ
|
MP-27-002-016-002/132 (MAHOO)
|
1727002016NRG24270420230015151
|
27/04/2023
|
Imrana Bee
|
1727002016WL000677
|
Imrana Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
ImranaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
SIRONJ
|
MP-27-002-016-002/133 (MAHOO)
|
1727002016NRG24270420230015152
|
27/04/2023
|
Julfekar
|
1727002016WL000677
|
Julfekar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
Julfekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
SIRONJ
|
MP-27-002-016-002/134 (MAHOO)
|
1727002016NRG24270420230015153
|
27/04/2023
|
Abila Bee
|
1727002016WL000677
|
Abila Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
AbilaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
SIRONJ
|
MP-27-002-016-002/135 (MAHOO)
|
1727002016NRG24270420230015154
|
27/04/2023
|
Guddi
|
1727002016WL000677
|
Guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
SIRONJ
|
MP-27-002-016-002/137 (MAHOO)
|
1727002016NRG24270420230015156
|
27/04/2023
|
Nanne Khan
|
1727002016WL000677
|
Nanne Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
NanneKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
SIRONJ
|
MP-27-002-016-002/138 (MAHOO)
|
1727002016NRG24270420230015157
|
27/04/2023
|
Shaziya
|
1727002016WL000677
|
Shaziya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
Shaziya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
SIRONJ
|
MP-27-002-016-002/139 (MAHOO)
|
1727002016NRG24270420230015158
|
27/04/2023
|
Saneem Kha
|
1727002016WL000677
|
Saneem Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
SaneemKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
SIRONJ
|
MP-27-002-016-002/140 (MAHOO)
|
1727002016NRG24270420230015159
|
27/04/2023
|
Shamusunniya
|
1727002016WL000677
|
Shamusunniya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
Shamusunniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
SIRONJ
|
MP-27-002-016-002/141 (MAHOO)
|
1727002016NRG24270420230015160
|
27/04/2023
|
Afsana
|
1727002016WL000677
|
Afsana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
Afsana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
SIRONJ
|
MP-27-002-016-002/143 (MAHOO)
|
1727002016NRG24270420230015162
|
27/04/2023
|
Sajid Khan
|
1727002016WL000677
|
Sajid Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
SajidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
SIRONJ
|
MP-27-002-016-002/144 (MAHOO)
|
1727002016NRG24270420230015163
|
27/04/2023
|
Juned
|
1727002016WL000677
|
Juned
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
Juned
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
SIRONJ
|
MP-27-002-016-002/148 (MAHOO)
|
1727002016NRG24270420230015164
|
27/04/2023
|
Farman
|
1727002016WL000677
|
Farman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
Farman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
SIRONJ
|
MP-27-002-016-002/150 (MAHOO)
|
1727002016NRG24270420230015166
|
27/04/2023
|
Chand Khan
|
1727002016WL000677
|
Chand Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
ChandKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
SIRONJ
|
MP-27-002-016-002/151 (MAHOO)
|
1727002016NRG24270420230015167
|
27/04/2023
|
Julekha Bee
|
1727002016WL000677
|
Julekha Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
JulekhaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
SIRONJ
|
MP-27-002-016-002/152 (MAHOO)
|
1727002016NRG24270420230015168
|
27/04/2023
|
Salman
|
1727002016WL000677
|
Salman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
Salman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
SIRONJ
|
MP-27-002-016-002/153 (MAHOO)
|
1727002016NRG24270420230015169
|
27/04/2023
|
Femida Bi
|
1727002016WL000677
|
Femida Bi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
FemidaBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
SIRONJ
|
MP-27-002-016-002/154 (MAHOO)
|
1727002016NRG24270420230015170
|
27/04/2023
|
Ibrahim Kha
|
1727002016WL000677
|
Ibrahim Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
IbrahimKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
SIRONJ
|
MP-27-002-016-002/155 (MAHOO)
|
1727002016NRG24270420230015171
|
27/04/2023
|
Naved Kha
|
1727002016WL000677
|
Naved Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
NavedKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
SIRONJ
|
MP-27-002-016-002/164 (MAHOO)
|
1727002016NRG24270420230015172
|
27/04/2023
|
Sabiya
|
1727002016WL000677
|
Sabiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
Sabiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
SIRONJ
|
MP-27-002-016-002/17 (MAHOO)
|
1727002016NRG24270420230015173
|
27/04/2023
|
Shanu
|
1727002016WL000677
|
Shanu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
Shanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
SIRONJ
|
MP-27-002-016-002/171 (MAHOO)
|
1727002016NRG24270420230015174
|
27/04/2023
|
Muskan Bee
|
1727002016WL000677
|
Muskan Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
MuskanBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
SIRONJ
|
MP-27-002-016-002/172 (MAHOO)
|
1727002016NRG24270420230015175
|
27/04/2023
|
Samina
|
1727002016WL000677
|
Samina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
Samina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
SIRONJ
|
MP-27-002-016-002/173 (MAHOO)
|
1727002016NRG24270420230015176
|
27/04/2023
|
Sana
|
1727002016WL000677
|
Sana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
Sana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
SIRONJ
|
MP-27-002-016-002/185 (MAHOO)
|
1727002016NRG24270420230015177
|
27/04/2023
|
Rahiman
|
1727002016WL000677
|
Rahiman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
Rahiman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
SIRONJ
|
MP-27-002-016-002/186 (MAHOO)
|
1727002016NRG24270420230015178
|
27/04/2023
|
Mumsad Bee
|
1727002016WL000677
|
Mumsad Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
MumsadBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
SIRONJ
|
MP-27-002-016-002/187 (MAHOO)
|
1727002016NRG24270420230015179
|
27/04/2023
|
Shamhuddin
|
1727002016WL000677
|
Shamhuddin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
Shamhuddin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
SIRONJ
|
MP-27-002-016-002/188 (MAHOO)
|
1727002016NRG24270420230015180
|
27/04/2023
|
Arman Khan
|
1727002016WL000677
|
Arman Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
ArmanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
SIRONJ
|
MP-27-002-016-002/189 (MAHOO)
|
1727002016NRG24270420230015181
|
27/04/2023
|
Sayna
|
1727002016WL000677
|
Sayna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
Sayna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
SIRONJ
|
MP-27-002-016-002/190 (MAHOO)
|
1727002016NRG24270420230015182
|
27/04/2023
|
Sabreen
|
1727002016WL000677
|
Sabreen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
Sabreen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
SIRONJ
|
MP-27-002-016-002/191 (MAHOO)
|
1727002016NRG24270420230015183
|
27/04/2023
|
Farieda Bee
|
1727002016WL000677
|
Farieda Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
FariedaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
SIRONJ
|
MP-27-002-016-002/192 (MAHOO)
|
1727002016NRG24270420230015184
|
27/04/2023
|
Shafik Khan
|
1727002016WL000677
|
Shafik Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
ShafikKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
SIRONJ
|
MP-27-002-016-002/194 (MAHOO)
|
1727002016NRG24270420230015186
|
27/04/2023
|
Firoza
|
1727002016WL000677
|
Firoza
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
Firoza
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
SIRONJ
|
MP-27-002-016-002/195 (MAHOO)
|
1727002016NRG24270420230015187
|
27/04/2023
|
Rafiqa Bee
|
1727002016WL000677
|
Rafiqa Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
RafiqaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
SIRONJ
|
MP-27-002-016-002/196 (MAHOO)
|
1727002016NRG24270420230015188
|
27/04/2023
|
Shaziya
|
1727002016WL000677
|
Shaziya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
Shaziya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
SIRONJ
|
MP-27-002-016-002/197 (MAHOO)
|
1727002016NRG24270420230015189
|
27/04/2023
|
Roaab Kha
|
1727002016WL000677
|
Roaab Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
RoaabKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
SIRONJ
|
MP-27-002-016-002/198 (MAHOO)
|
1727002016NRG24270420230015190
|
27/04/2023
|
Hakeem
|
1727002016WL000677
|
Hakeem
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
Hakeem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
SIRONJ
|
MP-27-002-016-002/22 (MAHOO)
|
1727002016NRG24270420230015191
|
27/04/2023
|
Nasruddin
|
1727002016WL000677
|
Nasruddin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
Nasruddin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
SIRONJ
|
MP-27-002-016-002/30 (MAHOO)
|
1727002016NRG24270420230015194
|
27/04/2023
|
Majid Khan
|
1727002016WL000677
|
Majid Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
MajidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
SIRONJ
|
MP-27-002-016-002/4 (MAHOO)
|
1727002016NRG24270420230015203
|
27/04/2023
|
Kalim
|
1727002016WL000677
|
Kalim
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
Kalim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
SIRONJ
|
MP-27-002-016-002/410 (MAHOO)
|
1727002016NRG24270420230015205
|
27/04/2023
|
Sajana Bee
|
1727002016WL000677
|
Sajana Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
SajanaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
SIRONJ
|
MP-27-002-016-002/430 (MAHOO)
|
1727002016NRG24270420230015210
|
27/04/2023
|
Saeed Khan
|
1727002016WL000677
|
Saeed Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
SaeedKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
SIRONJ
|
MP-27-002-016-002/433 (MAHOO)
|
1727002016NRG24270420230015211
|
27/04/2023
|
Amreen Bee
|
1727002016WL000677
|
Amreen Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
AmreenBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
SIRONJ
|
MP-27-002-016-002/457 (MAHOO)
|
1727002016NRG24270420230015214
|
27/04/2023
|
Sayaba Bee
|
1727002016WL000677
|
Sayaba Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
SayabaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
SIRONJ
|
MP-27-002-016-002/46 (MAHOO)
|
1727002016NRG24270420230015215
|
27/04/2023
|
Afsana
|
1727002016WL000677
|
Afsana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
Afsana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
SIRONJ
|
MP-27-002-016-002/467 (MAHOO)
|
1727002016NRG24270420230015216
|
27/04/2023
|
Amruddeen
|
1727002016WL000677
|
Amruddeen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
Amruddeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
SIRONJ
|
MP-27-002-016-002/473 (MAHOO)
|
1727002016NRG24270420230015217
|
27/04/2023
|
fahmeed kha
|
1727002016WL000677
|
fahmeed kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
fahmeedkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
SIRONJ
|
MP-27-002-016-002/48 (MAHOO)
|
1727002016NRG24270420230015219
|
27/04/2023
|
Sonil Khan
|
1727002016WL000677
|
Sonil Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
SonilKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
SIRONJ
|
MP-27-002-016-002/486 (MAHOO)
|
1727002016NRG24270420230015221
|
27/04/2023
|
Afsana Bee
|
1727002016WL000677
|
Afsana Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
AfsanaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
SIRONJ
|
MP-27-002-016-002/49 (MAHOO)
|
1727002016NRG24270420230015222
|
27/04/2023
|
Amjad Kha
|
1727002016WL000677
|
Amjad Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
AmjadKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
SIRONJ
|
MP-27-002-016-002/494-A (MAHOO)
|
1727002016NRG24270420230015223
|
27/04/2023
|
Kamar Khan
|
1727002016WL000677
|
Kamar Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
KamarKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
SIRONJ
|
MP-27-002-016-002/499-B (MAHOO)
|
1727002016NRG24270420230015225
|
27/04/2023
|
Farid Kha
|
1727002016WL000677
|
Farid Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
FaridKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
SIRONJ
|
MP-27-002-016-002/5 (MAHOO)
|
1727002016NRG24270420230015226
|
27/04/2023
|
Kadar Kha
|
1727002016WL000677
|
Kadar Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
KadarKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
SIRONJ
|
MP-27-002-016-002/50 (MAHOO)
|
1727002016NRG24270420230015228
|
27/04/2023
|
Kale Kha
|
1727002016WL000677
|
Kale Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
KaleKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
SIRONJ
|
MP-27-002-016-002/52 (MAHOO)
|
1727002016NRG24270420230015229
|
27/04/2023
|
Aisha Bee
|
1727002016WL000677
|
Aisha Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
AishaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
SIRONJ
|
MP-27-002-016-002/53 (MAHOO)
|
1727002016NRG24270420230015230
|
27/04/2023
|
Aajid Khan
|
1727002016WL000677
|
Aajid Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
AajidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
SIRONJ
|
MP-27-002-016-002/54 (MAHOO)
|
1727002016NRG24270420230015232
|
27/04/2023
|
Anam Bee
|
1727002016WL000677
|
Anam Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
AnamBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
SIRONJ
|
MP-27-002-016-002/55 (MAHOO)
|
1727002016NRG24270420230015233
|
27/04/2023
|
Arman Khan
|
1727002016WL000677
|
Arman Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
ArmanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
SIRONJ
|
MP-27-002-016-002/59 (MAHOO)
|
1727002016NRG24270420230015238
|
27/04/2023
|
Gulabsa
|
1727002016WL000677
|
Gulabsa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
Gulabsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
SIRONJ
|
MP-27-002-016-002/594 (MAHOO)
|
1727002016NRG24270420230015239
|
27/04/2023
|
Kamrun Bee
|
1727002016WL000677
|
Kamrun Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
KamrunBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
SIRONJ
|
MP-27-002-016-002/65 (MAHOO)
|
1727002016NRG24270420230015240
|
27/04/2023
|
Asgar Ali
|
1727002016WL000677
|
Asgar Ali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
AsgarAli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
SIRONJ
|
MP-27-002-016-002/67 (MAHOO)
|
1727002016NRG24270420230015241
|
27/04/2023
|
Gappo Bee
|
1727002016WL000677
|
Gappo Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
GappoBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
SIRONJ
|
MP-27-002-016-002/68 (MAHOO)
|
1727002016NRG24270420230015242
|
27/04/2023
|
Akbar Khan
|
1727002016WL000677
|
Akbar Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
AkbarKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
SIRONJ
|
MP-27-002-016-002/70 (MAHOO)
|
1727002016NRG24270420230015243
|
27/04/2023
|
Shawana Bee
|
1727002016WL000677
|
Shawana Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
ShawanaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
SIRONJ
|
MP-27-002-016-002/71 (MAHOO)
|
1727002016NRG24270420230015244
|
27/04/2023
|
Ruksar
|
1727002016WL000677
|
Ruksar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
Ruksar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
SIRONJ
|
MP-27-002-016-002/74 (MAHOO)
|
1727002016NRG24270420230015245
|
27/04/2023
|
Savir Kha
|
1727002016WL000677
|
Savir Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
SavirKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
SIRONJ
|
MP-27-002-016-002/85 (MAHOO)
|
1727002016NRG24270420230015246
|
27/04/2023
|
Nabed Khan
|
1727002016WL000677
|
Nabed Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
NabedKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
SIRONJ
|
MP-27-002-016-002/90 (MAHOO)
|
1727002016NRG24270420230015247
|
27/04/2023
|
Naved
|
1727002016WL000677
|
Naved
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
Naved
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
SIRONJ
|
MP-27-002-016-002/94 (MAHOO)
|
1727002016NRG24270420230015248
|
27/04/2023
|
Safina Bee
|
1727002016WL000677
|
Safina Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
SafinaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
SIRONJ
|
MP-27-002-016-002/95 (MAHOO)
|
1727002016NRG24270420230015249
|
27/04/2023
|
Samreen
|
1727002016WL000677
|
Samreen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
Samreen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
SIRONJ
|
MP-27-002-016-002/97 (MAHOO)
|
1727002016NRG24270420230015250
|
27/04/2023
|
Sahista Bee
|
1727002016WL000677
|
Sahista Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
SahistaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
223
|
SIRONJ
|
MP-27-002-016-002/99 (MAHOO)
|
1727002016NRG24270420230015251
|
27/04/2023
|
Najrana Bi
|
1727002016WL000677
|
Najrana Bi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642928313
|
|
NajranaBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175474
|
175474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275808
|
275808
|
|
|
|
|
|
|
|