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-27-002-060-002/51-C (GOPALNAGAR)
|
1727002060NRG24230620230116114
|
24/06/2023
|
reena bai
|
1727002060WL006246
|
reena bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126400
|
|
reenabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-042-002/66-B (MOONDRADHARMU)
|
1727002000NRG24240620230116485
|
24/06/2023
|
Kunvar lal
|
1727002WL006275
|
Kunvar lal
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
Kunvarlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-042-002/67-B (MOONDRADHARMU)
|
1727002000NRG24240620230116488
|
24/06/2023
|
ANIL
|
1727002WL006275
|
ANIL
|
00225
|
KARB0000355
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-042-002/125-B (MOONDRADHARMU)
|
1727002000NRG24240620230116461
|
24/06/2023
|
Ram Singh Kushwah
|
1727002WL006275
|
Ram Singh Kushwah
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
RamSinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-016-001/472 (MAHOO)
|
1727002016NRG24240620230116993
|
24/06/2023
|
FERAN SINGH
|
1727002016WL006297
|
FERAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126400
|
|
FERANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
SIRONJ
|
MP-27-002-016-002/427 (MAHOO)
|
1727002016NRG24240620230117135
|
24/06/2023
|
BHURE KHA
|
1727002016WL006297
|
BHURE KHA
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
BHUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
SIRONJ
|
MP-27-002-016-002/448 (MAHOO)
|
1727002016NRG24240620230117145
|
24/06/2023
|
KASIM KHAN
|
1727002016WL006297
|
KASIM KHAN
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
KASIMKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
SIRONJ
|
MP-27-002-042-002/125-B (MOONDRADHARMU)
|
1727002000NRG24240620230116462
|
24/06/2023
|
Vimla Bai
|
1727002WL006275
|
Vimla Bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
VimlaBai
|
UNION BANK OF INDIA(508500)
|
9
|
SIRONJ
|
MP-27-002-042-002/301-A (MOONDRADHARMU)
|
1727002000NRG24240620230116464
|
24/06/2023
|
Rachna Kushwah
|
1727002WL006275
|
Rachna Kushwah
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
RachnaKushwah
|
STATE BANK OF INDIA(508548)
|
10
|
SIRONJ
|
MP-27-002-042-002/312-D (MOONDRADHARMU)
|
1727002000NRG24240620230116465
|
24/06/2023
|
Balaram
|
1727002WL006275
|
Balaram
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
Balaram
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
SIRONJ
|
MP-27-002-042-002/333-A (MOONDRADHARMU)
|
1727002000NRG24240620230116466
|
24/06/2023
|
Abhishek
|
1727002WL006275
|
Abhishek
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
12
|
SIRONJ
|
MP-27-002-042-002/333-C (MOONDRADHARMU)
|
1727002000NRG24240620230116468
|
24/06/2023
|
PAHELWAN
|
1727002WL006275
|
PAHELWAN
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
PAHELWAN
|
STATE BANK OF INDIA(508548)
|
13
|
SIRONJ
|
MP-27-002-042-002/335 (MOONDRADHARMU)
|
1727002000NRG24240620230116469
|
24/06/2023
|
SAVITRI Bai
|
1727002WL006275
|
SAVITRI Bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
SAVITRIBai
|
STATE BANK OF INDIA(508548)
|
14
|
SIRONJ
|
MP-27-002-042-002/488-D (MOONDRADHARMU)
|
1727002000NRG24240620230116471
|
24/06/2023
|
kiran bai
|
1727002WL006275
|
kiran bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
kiranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
SIRONJ
|
MP-27-002-042-002/504-B (MOONDRADHARMU)
|
1727002000NRG24240620230116476
|
24/06/2023
|
Laxman
|
1727002WL006275
|
Laxman
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
Laxman
|
BANK OF BARODA(606985)
|
16
|
SIRONJ
|
MP-27-002-042-002/526-A (MOONDRADHARMU)
|
1727002000NRG24240620230116478
|
24/06/2023
|
HALKE RAM
|
1727002WL006275
|
HALKE RAM
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
HALKERAM
|
STATE BANK OF INDIA(508548)
|
17
|
SIRONJ
|
MP-27-002-042-002/526-A (MOONDRADHARMU)
|
1727002000NRG24240620230116479
|
24/06/2023
|
SUKHWATI BAI
|
1727002WL006275
|
SUKHWATI BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
SUKHWATIBAI
|
STATE BANK OF INDIA(508548)
|
18
|
SIRONJ
|
MP-27-002-042-002/66-A (MOONDRADHARMU)
|
1727002000NRG24240620230116484
|
24/06/2023
|
NARANI BAI
|
1727002WL006275
|
NARANI BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
NARANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
SIRONJ
|
MP-27-002-042-002/66-A (MOONDRADHARMU)
|
1727002000NRG24240620230116483
|
24/06/2023
|
PANNA LAL
|
1727002WL006275
|
PANNA LAL
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
PANNALAL
|
UNION BANK OF INDIA(508500)
|
20
|
SIRONJ
|
MP-27-002-042-002/66-B (MOONDRADHARMU)
|
1727002000NRG24240620230116486
|
24/06/2023
|
HARNAM BAI
|
1727002WL006275
|
HARNAM BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
HARNAMBAI
|
STATE BANK OF INDIA(508548)
|
21
|
SIRONJ
|
MP-27-002-060-001/157 (GOPALNAGAR)
|
1727002060NRG24230620230116089
|
24/06/2023
|
nafees
|
1727002060WL006246
|
nafees
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126400
|
|
nafees
|
STATE BANK OF INDIA(508548)
|
22
|
SIRONJ
|
MP-27-002-060-001/157 (GOPALNAGAR)
|
1727002060NRG24230620230116090
|
24/06/2023
|
Nasreen
|
1727002060WL006246
|
Nasreen
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126400
|
|
Nasreen
|
STATE BANK OF INDIA(508548)
|
23
|
SIRONJ
|
MP-27-002-060-002/51-B (GOPALNAGAR)
|
1727002060NRG24230620230116112
|
24/06/2023
|
pooja
|
1727002060WL006246
|
pooja
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126400
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
24
|
SIRONJ
|
MP-27-002-060-001/124-A (GOPALNAGAR)
|
1727002060NRG24230620230116086
|
24/06/2023
|
Vishnu
|
1727002060WL006246
|
Vishnu
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126400
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
25
|
SIRONJ
|
MP-27-002-060-002/51-A (GOPALNAGAR)
|
1727002060NRG24230620230116110
|
24/06/2023
|
Vati Bai
|
1727002060WL006246
|
Vati Bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126400
|
|
VatiBai
|
STATE BANK OF INDIA(508548)
|
26
|
SIRONJ
|
MP-27-002-060-002/51-C (GOPALNAGAR)
|
1727002060NRG24230620230116113
|
24/06/2023
|
Jitendra
|
1727002060WL006246
|
Jitendra
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126400
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-060-001/133-B (GOPALNAGAR)
|
1727002060NRG24230620230116088
|
24/06/2023
|
Aastha
|
1727002060WL006246
|
Aastha
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126400
|
|
Aastha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-016-002/296 (MAHOO)
|
1727002016NRG24240620230117103
|
24/06/2023
|
shabana
|
1727002016WL006297
|
shabana
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
shabana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
SIRONJ
|
MP-27-002-016-002/341 (MAHOO)
|
1727002016NRG24240620230117119
|
24/06/2023
|
NASRUDDIN
|
1727002016WL006297
|
NASRUDDIN
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
NASRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
SIRONJ
|
MP-27-002-016-002/575 (MAHOO)
|
1727002016NRG24240620230117186
|
24/06/2023
|
ZUBER KHA
|
1727002016WL006297
|
ZUBER KHA
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
ZUBERKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
SIRONJ
|
MP-27-002-016-002/577 (MAHOO)
|
1727002016NRG24240620230117189
|
24/06/2023
|
IMRAAN KHA
|
1727002016WL006297
|
IMRAAN KHA
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
IMRAANKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
SIRONJ
|
MP-27-002-016-002/578 (MAHOO)
|
1727002016NRG24240620230117190
|
24/06/2023
|
FEEROZ KHA
|
1727002016WL006297
|
FEEROZ KHA
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
FEEROZKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
SIRONJ
|
MP-27-002-042-002/125-D (MOONDRADHARMU)
|
1727002000NRG24240620230116463
|
24/06/2023
|
Neelesh Kushwah
|
1727002WL006275
|
Neelesh Kushwah
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
NeeleshKushwah
|
STATE BANK OF INDIA(508548)
|
34
|
SIRONJ
|
MP-27-002-042-002/50-B (MOONDRADHARMU)
|
1727002000NRG24240620230116473
|
24/06/2023
|
Meera Bai
|
1727002WL006275
|
Meera Bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
MeeraBai
|
UNION BANK OF INDIA(508500)
|
35
|
SIRONJ
|
MP-27-002-042-002/50-B (MOONDRADHARMU)
|
1727002000NRG24240620230116472
|
24/06/2023
|
Ramprasad
|
1727002WL006275
|
Ramprasad
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
36
|
SIRONJ
|
MP-27-002-042-002/504-B (MOONDRADHARMU)
|
1727002000NRG24240620230116477
|
24/06/2023
|
Hari Bai
|
1727002WL006275
|
Hari Bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
HariBai
|
UNION BANK OF INDIA(508500)
|
37
|
SIRONJ
|
MP-27-002-042-002/526-C (MOONDRADHARMU)
|
1727002000NRG24240620230116482
|
24/06/2023
|
KALYAN SINGH
|
1727002WL006275
|
KALYAN SINGH
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
KALYANSINGH
|
UNION BANK OF INDIA(508500)
|
38
|
SIRONJ
|
MP-27-002-042-002/67-C (MOONDRADHARMU)
|
1727002000NRG24240620230116489
|
24/06/2023
|
RAJEEV
|
1727002WL006275
|
RAJEEV
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
RAJEEV
|
UNION BANK OF INDIA(508500)
|
39
|
SIRONJ
|
MP-27-002-060-001/124-A (GOPALNAGAR)
|
1727002060NRG24230620230116087
|
24/06/2023
|
Roshni
|
1727002060WL006246
|
Roshni
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126400
|
|
Roshni
|
UNION BANK OF INDIA(508500)
|
40
|
SIRONJ
|
MP-27-002-060-001/88-A (GOPALNAGAR)
|
1727002060NRG24230620230116091
|
24/06/2023
|
Imarti Bai
|
1727002060WL006246
|
Imarti Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126400
|
|
ImartiBai
|
UNION BANK OF INDIA(508500)
|
41
|
SIRONJ
|
MP-27-002-060-002/51-B (GOPALNAGAR)
|
1727002060NRG24230620230116111
|
24/06/2023
|
Devendra
|
1727002060WL006246
|
Devendra
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126400
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
42
|
SIRONJ
|
MP-27-002-016-002/454 (MAHOO)
|
1727002016NRG24240620230117146
|
24/06/2023
|
SAJIR ALI
|
1727002016WL006297
|
SAJIR ALI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
SAJIRALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
43
|
SIRONJ
|
MP-27-002-016-002/315 (MAHOO)
|
1727002016NRG24240620230117108
|
24/06/2023
|
saddam
|
1727002016WL006297
|
saddam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
saddam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
SIRONJ
|
MP-27-002-016-002/323 (MAHOO)
|
1727002016NRG24240620230117112
|
24/06/2023
|
wajida bee
|
1727002016WL006297
|
wajida bee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
wajidabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
SIRONJ
|
MP-27-002-016-002/326 (MAHOO)
|
1727002016NRG24240620230117115
|
24/06/2023
|
shaheed kha
|
1727002016WL006297
|
shaheed kha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
shaheedkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
SIRONJ
|
MP-27-002-016-002/328 (MAHOO)
|
1727002016NRG24240620230117116
|
24/06/2023
|
akeela bee
|
1727002016WL006297
|
akeela bee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
akeelabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
SIRONJ
|
MP-27-002-016-002/376 (MAHOO)
|
1727002016NRG24240620230117123
|
24/06/2023
|
salman
|
1727002016WL006297
|
salman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
salman
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
SIRONJ
|
MP-27-002-016-002/396 (MAHOO)
|
1727002016NRG24240620230117124
|
24/06/2023
|
asifa
|
1727002016WL006297
|
asifa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
asifa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
SIRONJ
|
MP-27-002-016-002/419 (MAHOO)
|
1727002016NRG24240620230117132
|
24/06/2023
|
SALMAN KHAN
|
1727002016WL006297
|
SALMAN KHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
SALMANKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
50
|
SIRONJ
|
MP-27-002-016-001/1 (MAHOO)
|
1727002016NRG24240620230116980
|
24/06/2023
|
Prem Singh
|
1727002016WL006297
|
Prem Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126400
|
|
PremSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
SIRONJ
|
MP-27-002-016-001/10 (MAHOO)
|
1727002016NRG24240620230116981
|
24/06/2023
|
Rupwati
|
1727002016WL006297
|
Rupwati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126400
|
|
Rupwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
SIRONJ
|
MP-27-002-016-001/11 (MAHOO)
|
1727002016NRG24240620230116984
|
24/06/2023
|
Mukesh
|
1727002016WL006297
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126400
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
SIRONJ
|
MP-27-002-016-001/112 (MAHOO)
|
1727002016NRG24240620230116985
|
24/06/2023
|
Dhanraj
|
1727002016WL006297
|
Dhanraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126400
|
|
Dhanraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
SIRONJ
|
MP-27-002-016-001/199 (MAHOO)
|
1727002016NRG24240620230116988
|
24/06/2023
|
Amaruddin
|
1727002016WL006297
|
Amaruddin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126400
|
|
Amaruddin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
SIRONJ
|
MP-27-002-016-001/2 (MAHOO)
|
1727002016NRG24240620230116989
|
24/06/2023
|
Pappoo
|
1727002016WL006297
|
Pappoo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126400
|
|
Pappoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
SIRONJ
|
MP-27-002-016-001/3 (MAHOO)
|
1727002016NRG24240620230116992
|
24/06/2023
|
Bhag Bai
|
1727002016WL006297
|
Bhag Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126400
|
|
BhagBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
SIRONJ
|
MP-27-002-016-001/5 (MAHOO)
|
1727002016NRG24240620230116996
|
24/06/2023
|
Lila Bai
|
1727002016WL006297
|
Lila Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126400
|
|
LilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
SIRONJ
|
MP-27-002-016-001/7 (MAHOO)
|
1727002016NRG24240620230116997
|
24/06/2023
|
Kamla Bai
|
1727002016WL006297
|
Kamla Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126400
|
|
KamlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
SIRONJ
|
MP-27-002-016-001/8 (MAHOO)
|
1727002016NRG24240620230117000
|
24/06/2023
|
Shiv Kumar Kushwah
|
1727002016WL006297
|
Shiv Kumar Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
ShivKumarKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
SIRONJ
|
MP-27-002-016-001/9 (MAHOO)
|
1727002016NRG24240620230117001
|
24/06/2023
|
Sanju Kuswah
|
1727002016WL006297
|
Sanju Kuswah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
SanjuKuswah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
SIRONJ
|
MP-27-002-016-002/103 (MAHOO)
|
1727002016NRG24240620230117008
|
24/06/2023
|
Kaliman Bee
|
1727002016WL006297
|
Kaliman Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
KalimanBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
SIRONJ
|
MP-27-002-016-002/104 (MAHOO)
|
1727002016NRG24240620230117009
|
24/06/2023
|
Tarun Bee
|
1727002016WL006297
|
Tarun Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
TarunBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
SIRONJ
|
MP-27-002-016-002/106 (MAHOO)
|
1727002016NRG24240620230117012
|
24/06/2023
|
Shavana Bee
|
1727002016WL006297
|
Shavana Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
ShavanaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
SIRONJ
|
MP-27-002-016-002/111 (MAHOO)
|
1727002016NRG24240620230117016
|
24/06/2023
|
Shahid Khan
|
1727002016WL006297
|
Shahid Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
ShahidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
SIRONJ
|
MP-27-002-016-002/112 (MAHOO)
|
1727002016NRG24240620230117017
|
24/06/2023
|
Jasmeen
|
1727002016WL006297
|
Jasmeen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
Jasmeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
SIRONJ
|
MP-27-002-016-002/113 (MAHOO)
|
1727002016NRG24240620230117020
|
24/06/2023
|
Farman
|
1727002016WL006297
|
Farman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
Farman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
SIRONJ
|
MP-27-002-016-002/114 (MAHOO)
|
1727002016NRG24240620230117021
|
24/06/2023
|
Zareena Bee
|
1727002016WL006297
|
Zareena Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
ZareenaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
SIRONJ
|
MP-27-002-016-002/115 (MAHOO)
|
1727002016NRG24240620230117024
|
24/06/2023
|
Seema Bee
|
1727002016WL006297
|
Seema Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
SeemaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
SIRONJ
|
MP-27-002-016-002/128 (MAHOO)
|
1727002016NRG24240620230117025
|
24/06/2023
|
Aashiya
|
1727002016WL006297
|
Aashiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
Aashiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
SIRONJ
|
MP-27-002-016-002/129 (MAHOO)
|
1727002016NRG24240620230117028
|
24/06/2023
|
Hasib Khan
|
1727002016WL006297
|
Hasib Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
HasibKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
SIRONJ
|
MP-27-002-016-002/130 (MAHOO)
|
1727002016NRG24240620230117032
|
24/06/2023
|
Museb
|
1727002016WL006297
|
Museb
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
Museb
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
SIRONJ
|
MP-27-002-016-002/131 (MAHOO)
|
1727002016NRG24240620230117033
|
24/06/2023
|
Ruksana
|
1727002016WL006297
|
Ruksana
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
Ruksana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
SIRONJ
|
MP-27-002-016-002/132 (MAHOO)
|
1727002016NRG24240620230117036
|
24/06/2023
|
Imrana Bee
|
1727002016WL006297
|
Imrana Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
ImranaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
SIRONJ
|
MP-27-002-016-002/133 (MAHOO)
|
1727002016NRG24240620230117037
|
24/06/2023
|
Julfekar
|
1727002016WL006297
|
Julfekar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
Julfekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
SIRONJ
|
MP-27-002-016-002/134 (MAHOO)
|
1727002016NRG24240620230117040
|
24/06/2023
|
Abila Bee
|
1727002016WL006297
|
Abila Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
AbilaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
SIRONJ
|
MP-27-002-016-002/135 (MAHOO)
|
1727002016NRG24240620230117041
|
24/06/2023
|
Guddi
|
1727002016WL006297
|
Guddi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
SIRONJ
|
MP-27-002-016-002/138 (MAHOO)
|
1727002016NRG24240620230117045
|
24/06/2023
|
Shaziya
|
1727002016WL006297
|
Shaziya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
Shaziya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
SIRONJ
|
MP-27-002-016-002/139 (MAHOO)
|
1727002016NRG24240620230117048
|
24/06/2023
|
Saneem Kha
|
1727002016WL006297
|
Saneem Kha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
SaneemKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
SIRONJ
|
MP-27-002-016-002/140 (MAHOO)
|
1727002016NRG24240620230117049
|
24/06/2023
|
Shamusunniya
|
1727002016WL006297
|
Shamusunniya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
Shamusunniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
SIRONJ
|
MP-27-002-016-002/141 (MAHOO)
|
1727002016NRG24240620230117052
|
24/06/2023
|
Afsana
|
1727002016WL006297
|
Afsana
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
Afsana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
SIRONJ
|
MP-27-002-016-002/143 (MAHOO)
|
1727002016NRG24240620230117056
|
24/06/2023
|
Sajid Khan
|
1727002016WL006297
|
Sajid Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
SajidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
SIRONJ
|
MP-27-002-016-002/144 (MAHOO)
|
1727002016NRG24240620230117057
|
24/06/2023
|
Juned
|
1727002016WL006297
|
Juned
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
Juned
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
SIRONJ
|
MP-27-002-016-002/148 (MAHOO)
|
1727002016NRG24240620230117060
|
24/06/2023
|
Farman
|
1727002016WL006297
|
Farman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
Farman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
SIRONJ
|
MP-27-002-016-002/151 (MAHOO)
|
1727002016NRG24240620230117061
|
24/06/2023
|
Julekha Bee
|
1727002016WL006297
|
Julekha Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
JulekhaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
SIRONJ
|
MP-27-002-016-002/152 (MAHOO)
|
1727002016NRG24240620230117063
|
24/06/2023
|
Salman
|
1727002016WL006297
|
Salman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
Salman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
SIRONJ
|
MP-27-002-016-002/154 (MAHOO)
|
1727002016NRG24240620230117066
|
24/06/2023
|
Ibrahim Kha
|
1727002016WL006297
|
Ibrahim Kha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
IbrahimKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
SIRONJ
|
MP-27-002-016-002/155 (MAHOO)
|
1727002016NRG24240620230117067
|
24/06/2023
|
Naved Kha
|
1727002016WL006297
|
Naved Kha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
NavedKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
SIRONJ
|
MP-27-002-016-002/164 (MAHOO)
|
1727002016NRG24240620230117070
|
24/06/2023
|
Sabiya
|
1727002016WL006297
|
Sabiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
Sabiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
SIRONJ
|
MP-27-002-016-002/17 (MAHOO)
|
1727002016NRG24240620230117071
|
24/06/2023
|
Shanu
|
1727002016WL006297
|
Shanu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
Shanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
SIRONJ
|
MP-27-002-016-002/171 (MAHOO)
|
1727002016NRG24240620230117074
|
24/06/2023
|
Muskan Bee
|
1727002016WL006297
|
Muskan Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
MuskanBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
SIRONJ
|
MP-27-002-016-002/172 (MAHOO)
|
1727002016NRG24240620230117075
|
24/06/2023
|
Samina
|
1727002016WL006297
|
Samina
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
Samina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
SIRONJ
|
MP-27-002-016-002/173 (MAHOO)
|
1727002016NRG24240620230117078
|
24/06/2023
|
Sana
|
1727002016WL006297
|
Sana
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
Sana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
SIRONJ
|
MP-27-002-016-002/185 (MAHOO)
|
1727002016NRG24240620230117079
|
24/06/2023
|
Rahiman
|
1727002016WL006297
|
Rahiman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
Rahiman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
SIRONJ
|
MP-27-002-016-002/186 (MAHOO)
|
1727002016NRG24240620230117082
|
24/06/2023
|
Mumsad Bee
|
1727002016WL006297
|
Mumsad Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
MumsadBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
SIRONJ
|
MP-27-002-016-002/187 (MAHOO)
|
1727002016NRG24240620230117083
|
24/06/2023
|
Shamhuddin
|
1727002016WL006297
|
Shamhuddin
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
Shamhuddin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
SIRONJ
|
MP-27-002-016-002/188 (MAHOO)
|
1727002016NRG24240620230117086
|
24/06/2023
|
Arman Khan
|
1727002016WL006297
|
Arman Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
ArmanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
SIRONJ
|
MP-27-002-016-002/189 (MAHOO)
|
1727002016NRG24240620230117087
|
24/06/2023
|
Sayna
|
1727002016WL006297
|
Sayna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
Sayna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
SIRONJ
|
MP-27-002-016-002/190 (MAHOO)
|
1727002016NRG24240620230117090
|
24/06/2023
|
Sabreen
|
1727002016WL006297
|
Sabreen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
Sabreen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
SIRONJ
|
MP-27-002-016-002/195 (MAHOO)
|
1727002016NRG24240620230117091
|
24/06/2023
|
Rafiqa Bee
|
1727002016WL006297
|
Rafiqa Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
RafiqaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
SIRONJ
|
MP-27-002-016-002/196 (MAHOO)
|
1727002016NRG24240620230117094
|
24/06/2023
|
Shaziya
|
1727002016WL006297
|
Shaziya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
Shaziya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
SIRONJ
|
MP-27-002-016-002/197 (MAHOO)
|
1727002016NRG24240620230117095
|
24/06/2023
|
Roaab Kha
|
1727002016WL006297
|
Roaab Kha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
RoaabKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
SIRONJ
|
MP-27-002-016-002/198 (MAHOO)
|
1727002016NRG24240620230117098
|
24/06/2023
|
Hakeem
|
1727002016WL006297
|
Hakeem
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
Hakeem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
SIRONJ
|
MP-27-002-016-002/22 (MAHOO)
|
1727002016NRG24240620230117099
|
24/06/2023
|
Nasruddin
|
1727002016WL006297
|
Nasruddin
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
Nasruddin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
SIRONJ
|
MP-27-002-016-002/30 (MAHOO)
|
1727002016NRG24240620230117106
|
24/06/2023
|
Majid Khan
|
1727002016WL006297
|
Majid Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
MajidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
SIRONJ
|
MP-27-002-016-002/4 (MAHOO)
|
1727002016NRG24240620230117127
|
24/06/2023
|
Kalim
|
1727002016WL006297
|
Kalim
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
Kalim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
SIRONJ
|
MP-27-002-016-002/410 (MAHOO)
|
1727002016NRG24240620230117131
|
24/06/2023
|
Sajana Bee
|
1727002016WL006297
|
Sajana Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
SajanaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
SIRONJ
|
MP-27-002-016-002/429 (MAHOO)
|
1727002016NRG24240620230117136
|
24/06/2023
|
Nasruddin Khan
|
1727002016WL006297
|
Nasruddin Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
NasruddinKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
SIRONJ
|
MP-27-002-016-002/430 (MAHOO)
|
1727002016NRG24240620230117141
|
24/06/2023
|
Saeed Khan
|
1727002016WL006297
|
Saeed Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
SaeedKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
SIRONJ
|
MP-27-002-016-002/433 (MAHOO)
|
1727002016NRG24240620230117142
|
24/06/2023
|
Amreen Bee
|
1727002016WL006297
|
Amreen Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
AmreenBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
SIRONJ
|
MP-27-002-016-002/457 (MAHOO)
|
1727002016NRG24240620230117149
|
24/06/2023
|
Sayaba Bee
|
1727002016WL006297
|
Sayaba Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
SayabaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
SIRONJ
|
MP-27-002-016-002/46 (MAHOO)
|
1727002016NRG24240620230117150
|
24/06/2023
|
Afsana
|
1727002016WL006297
|
Afsana
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
Afsana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
SIRONJ
|
MP-27-002-016-002/467 (MAHOO)
|
1727002016NRG24240620230117153
|
24/06/2023
|
Amruddeen
|
1727002016WL006297
|
Amruddeen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
Amruddeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
SIRONJ
|
MP-27-002-016-002/473 (MAHOO)
|
1727002016NRG24240620230117154
|
24/06/2023
|
fahmeed kha
|
1727002016WL006297
|
fahmeed kha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
fahmeedkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
SIRONJ
|
MP-27-002-016-002/48 (MAHOO)
|
1727002016NRG24240620230117158
|
24/06/2023
|
Sonil Khan
|
1727002016WL006297
|
Sonil Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
SonilKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
SIRONJ
|
MP-27-002-016-002/49 (MAHOO)
|
1727002016NRG24240620230117162
|
24/06/2023
|
Amjad Kha
|
1727002016WL006297
|
Amjad Kha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
AmjadKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
SIRONJ
|
MP-27-002-016-002/494-A (MAHOO)
|
1727002016NRG24240620230117165
|
24/06/2023
|
Kamar Khan
|
1727002016WL006297
|
Kamar Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
KamarKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
SIRONJ
|
MP-27-002-016-002/499-B (MAHOO)
|
1727002016NRG24240620230117169
|
24/06/2023
|
Farid Kha
|
1727002016WL006297
|
Farid Kha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
FaridKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
SIRONJ
|
MP-27-002-016-002/5 (MAHOO)
|
1727002016NRG24240620230117170
|
24/06/2023
|
Kadar Kha
|
1727002016WL006297
|
Kadar Kha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
KadarKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
SIRONJ
|
MP-27-002-016-002/50 (MAHOO)
|
1727002016NRG24240620230117174
|
24/06/2023
|
Kale Kha
|
1727002016WL006297
|
Kale Kha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
KaleKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
SIRONJ
|
MP-27-002-016-002/52 (MAHOO)
|
1727002016NRG24240620230117177
|
24/06/2023
|
Aisha Bee
|
1727002016WL006297
|
Aisha Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
AishaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
SIRONJ
|
MP-27-002-016-002/53 (MAHOO)
|
1727002016NRG24240620230117178
|
24/06/2023
|
Aajid Khan
|
1727002016WL006297
|
Aajid Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
AajidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
SIRONJ
|
MP-27-002-016-002/54 (MAHOO)
|
1727002016NRG24240620230117182
|
24/06/2023
|
Anam Bee
|
1727002016WL006297
|
Anam Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
AnamBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
SIRONJ
|
MP-27-002-016-002/55 (MAHOO)
|
1727002016NRG24240620230117185
|
24/06/2023
|
Arman Khan
|
1727002016WL006297
|
Arman Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
ArmanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
SIRONJ
|
MP-27-002-016-002/59 (MAHOO)
|
1727002016NRG24240620230117193
|
24/06/2023
|
Gulabsa
|
1727002016WL006297
|
Gulabsa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
Gulabsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
SIRONJ
|
MP-27-002-016-002/594 (MAHOO)
|
1727002016NRG24240620230117194
|
24/06/2023
|
Kamrun Bee
|
1727002016WL006297
|
Kamrun Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
KamrunBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
SIRONJ
|
MP-27-002-016-002/65 (MAHOO)
|
1727002016NRG24240620230117197
|
24/06/2023
|
Asgar Ali
|
1727002016WL006297
|
Asgar Ali
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
AsgarAli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
SIRONJ
|
MP-27-002-016-002/68 (MAHOO)
|
1727002016NRG24240620230117198
|
24/06/2023
|
Akbar Khan
|
1727002016WL006297
|
Akbar Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
AkbarKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
SIRONJ
|
MP-27-002-016-002/70 (MAHOO)
|
1727002016NRG24240620230117201
|
24/06/2023
|
Shawana Bee
|
1727002016WL006297
|
Shawana Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
ShawanaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
SIRONJ
|
MP-27-002-016-002/71 (MAHOO)
|
1727002016NRG24240620230117202
|
24/06/2023
|
Ruksar
|
1727002016WL006297
|
Ruksar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
Ruksar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
SIRONJ
|
MP-27-002-016-002/74 (MAHOO)
|
1727002016NRG24240620230117205
|
24/06/2023
|
Savir Kha
|
1727002016WL006297
|
Savir Kha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
SavirKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
SIRONJ
|
MP-27-002-016-002/85 (MAHOO)
|
1727002016NRG24240620230117206
|
24/06/2023
|
Nabed Khan
|
1727002016WL006297
|
Nabed Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
NabedKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
SIRONJ
|
MP-27-002-016-002/90 (MAHOO)
|
1727002016NRG24240620230117209
|
24/06/2023
|
Naved
|
1727002016WL006297
|
Naved
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
Naved
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
SIRONJ
|
MP-27-002-016-002/94 (MAHOO)
|
1727002016NRG24240620230117210
|
24/06/2023
|
Safina Bee
|
1727002016WL006297
|
Safina Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
SafinaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
SIRONJ
|
MP-27-002-016-002/95 (MAHOO)
|
1727002016NRG24240620230117213
|
24/06/2023
|
Samreen
|
1727002016WL006297
|
Samreen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
Samreen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
SIRONJ
|
MP-27-002-016-002/97 (MAHOO)
|
1727002016NRG24240620230117214
|
24/06/2023
|
Sahista Bee
|
1727002016WL006297
|
Sahista Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
SahistaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
SIRONJ
|
MP-27-002-016-002/99 (MAHOO)
|
1727002016NRG24240620230117217
|
24/06/2023
|
Najrana Bi
|
1727002016WL006297
|
Najrana Bi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
NajranaBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
SIRONJ
|
MP-27-002-042-002/504-A (MOONDRADHARMU)
|
1727002000NRG24240620230116475
|
24/06/2023
|
NARVDI BAI
|
1727002WL006275
|
NARVDI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
NARVDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
SIRONJ
|
MP-27-002-042-002/66-C (MOONDRADHARMU)
|
1727002000NRG24240620230116487
|
24/06/2023
|
RAJESH
|
1727002WL006275
|
RAJESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126400
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100334
|
100334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157131
|
157131
|
|
|
|
|
|
|
|