|
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-27-002-016-001/518
(MAHOO)
|
1727002016NRG24160320240465381
|
16/03/2024
|
Sunita Bai
|
1727002016WL040780
|
Sunita Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535883
|
|
SunitaBai
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-016-001/520
(MAHOO)
|
1727002016NRG24160320240465382
|
16/03/2024
|
Krishna Bai Ahirwar
|
1727002016WL040780
|
Krishna Bai Ahirwar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535883
|
|
KrishnaBaiAhirwar
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-029-002/351
(NARKHEDAJAGIR)
|
1727002029NRG24160320240465141
|
16/03/2024
|
Rohit
|
1727002029WL040747
|
Rohit
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535883
|
|
Rohit
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-042-002/107-C
(MOONDRADHARMU)
|
1727002040NRG24160320240465361
|
16/03/2024
|
MAN BAI
|
1727002040WL040777
|
MAN BAI
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535883
|
|
MANBAI
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-042-002/107-C
(MOONDRADHARMU)
|
1727002040NRG24160320240465360
|
16/03/2024
|
RAJU
|
1727002040WL040777
|
RAJU
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535883
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-016-001/425
(MAHOO)
|
1727002016NRG24150320240465051
|
16/03/2024
|
SINGAR BAI
|
1727002016WL040727
|
SINGAR BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535883
|
|
SINGARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-016-001/12
(MAHOO)
|
1727002016NRG24160320240465366
|
16/03/2024
|
Haseeb Qureshi
|
1727002016WL040779
|
Haseeb Qureshi
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535883
|
|
HaseebQureshi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-016-001/465
(MAHOO)
|
1727002016NRG24160320240465376
|
16/03/2024
|
VINAY SINGH
|
1727002016WL040779
|
VINAY SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535883
|
|
VINAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIRONJ
|
MP-27-002-016-002/542
(MAHOO)
|
1727002016NRG24160320240465069
|
16/03/2024
|
RAFEEQ KHA
|
1727002016WL040728
|
RAFEEQ KHA
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535883
|
|
RAFEEQKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRONJ
|
MP-27-002-016-002/581
(MAHOO)
|
1727002016NRG24160320240465070
|
16/03/2024
|
ZAKIR KHA
|
1727002016WL040728
|
ZAKIR KHA
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535883
|
|
ZAKIRKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIRONJ
|
MP-27-002-042-002/433-B
(MOONDRADHARMU)
|
1727002040NRG24150320240464926
|
16/03/2024
|
Gajraj
|
1727002040WL040700
|
Gajraj
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535883
|
|
Gajraj
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRONJ
|
MP-27-002-042-002/469-A
(MOONDRADHARMU)
|
1727002040NRG24150320240464931
|
16/03/2024
|
VINITA BAI
|
1727002040WL040700
|
VINITA BAI
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535883
|
|
VINITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIRONJ
|
MP-27-002-042-002/526-A
(MOONDRADHARMU)
|
1727002040NRG24160320240465362
|
16/03/2024
|
HALKE RAM
|
1727002040WL040777
|
HALKE RAM
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535883
|
|
HALKERAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-042-002/526-A
(MOONDRADHARMU)
|
1727002040NRG24160320240465363
|
16/03/2024
|
SUKHWATI BAI
|
1727002040WL040777
|
SUKHWATI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535883
|
|
SUKHWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-016-001/455
(MAHOO)
|
1727002016NRG24160320240465375
|
16/03/2024
|
MEHERBAAN
|
1727002016WL040779
|
MEHERBAAN
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535883
|
|
MEHERBAAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-016-001/481
(MAHOO)
|
1727002016NRG24150320240465053
|
16/03/2024
|
PRAVESH AHIRWAR
|
1727002016WL040727
|
PRAVESH AHIRWAR
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535883
|
|
PRAVESHAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-016-001/482
(MAHOO)
|
1727002016NRG24160320240465377
|
16/03/2024
|
SONU
|
1727002016WL040779
|
SONU
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535883
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIRONJ
|
MP-27-002-016-001/496
(MAHOO)
|
1727002016NRG24160320240465379
|
16/03/2024
|
THAN SINGH
|
1727002016WL040779
|
THAN SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535883
|
|
THANSINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIRONJ
|
MP-27-002-016-002/608
(MAHOO)
|
1727002016NRG24160320240465356
|
16/03/2024
|
MOHAMMAD AMAN
|
1727002016WL040776
|
MOHAMMAD AMAN
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535883
|
|
MOHAMMADAMAN
|
BANK OF BARODA(606985)
|
|
20
|
SIRONJ
|
MP-27-002-042-002/428-A
(MOONDRADHARMU)
|
1727002040NRG24150320240464925
|
16/03/2024
|
SEETA RAM
|
1727002040WL040700
|
SEETA RAM
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535883
|
|
SEETARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-016-001/492
(MAHOO)
|
1727002016NRG24160320240465378
|
16/03/2024
|
MULCHAND
|
1727002016WL040779
|
MULCHAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535883
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-016-002/452
(MAHOO)
|
1727002016NRG24160320240465068
|
16/03/2024
|
SADIQ
|
1727002016WL040728
|
SADIQ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535883
|
|
SADIQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
23
|
SIRONJ
|
MP-27-002-016-002/395
(MAHOO)
|
1727002016NRG24160320240465067
|
16/03/2024
|
asif
|
1727002016WL040728
|
asif
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535883
|
|
asif
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIRONJ
|
MP-27-002-016-002/587
(MAHOO)
|
1727002016NRG24160320240465354
|
16/03/2024
|
YUNUS KHA
|
1727002016WL040776
|
YUNUS KHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535883
|
|
YUNUSKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIRONJ
|
MP-27-002-042-002/469-A
(MOONDRADHARMU)
|
1727002040NRG24150320240464930
|
16/03/2024
|
NANNULAL
|
1727002040WL040700
|
NANNULAL
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535883
|
|
NANNULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-016-001/1-A
(MAHOO)
|
1727002016NRG24160320240465365
|
16/03/2024
|
Naeem Miyan
|
1727002016WL040779
|
Naeem Miyan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535883
|
|
NaeemMiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRONJ
|
MP-27-002-016-001/14-A
(MAHOO)
|
1727002016NRG24160320240465367
|
16/03/2024
|
Mohan Babu
|
1727002016WL040779
|
Mohan Babu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535883
|
|
MohanBabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRONJ
|
MP-27-002-016-001/16-A
(MAHOO)
|
1727002016NRG24160320240465368
|
16/03/2024
|
Rani
|
1727002016WL040779
|
Rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535883
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIRONJ
|
MP-27-002-016-001/17-A
(MAHOO)
|
1727002016NRG24160320240465369
|
16/03/2024
|
Sourabh
|
1727002016WL040779
|
Sourabh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535883
|
|
Sourabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRONJ
|
MP-27-002-016-001/18-A
(MAHOO)
|
1727002016NRG24160320240465370
|
16/03/2024
|
Prem Singh Kushwah
|
1727002016WL040779
|
Prem Singh Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535883
|
|
PremSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIRONJ
|
MP-27-002-016-001/2-A
(MAHOO)
|
1727002016NRG24160320240465371
|
16/03/2024
|
Zoya Qureshi
|
1727002016WL040779
|
Zoya Qureshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535883
|
|
ZoyaQureshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIRONJ
|
MP-27-002-016-001/29
(MAHOO)
|
1727002016NRG24160320240465372
|
16/03/2024
|
Surat Singh
|
1727002016WL040779
|
Surat Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535883
|
|
SuratSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIRONJ
|
MP-27-002-016-001/3-A
(MAHOO)
|
1727002016NRG24160320240465373
|
16/03/2024
|
Kausar Qureshi
|
1727002016WL040779
|
Kausar Qureshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535883
|
|
KausarQureshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIRONJ
|
MP-27-002-016-001/4-A
(MAHOO)
|
1727002016NRG24160320240465374
|
16/03/2024
|
Bushra
|
1727002016WL040779
|
Bushra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535883
|
|
Bushra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIRONJ
|
MP-27-002-016-001/5-A
(MAHOO)
|
1727002016NRG24160320240465380
|
16/03/2024
|
Saddam Qurehi
|
1727002016WL040780
|
Saddam Qurehi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535883
|
|
SaddamQurehi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRONJ
|
MP-27-002-016-001/6-A
(MAHOO)
|
1727002016NRG24160320240465383
|
16/03/2024
|
Pahlwan Singh
|
1727002016WL040780
|
Pahlwan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535883
|
|
PahlwanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIRONJ
|
MP-27-002-016-002/10-A
(MAHOO)
|
1727002016NRG24160320240465384
|
16/03/2024
|
Sana
|
1727002016WL040780
|
Sana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535883
|
|
Sana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIRONJ
|
MP-27-002-016-002/10-B
(MAHOO)
|
1727002016NRG24160320240465385
|
16/03/2024
|
Arsad
|
1727002016WL040780
|
Arsad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535883
|
|
Arsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRONJ
|
MP-27-002-016-002/11-B
(MAHOO)
|
1727002016NRG24160320240465386
|
16/03/2024
|
Rafid Khan
|
1727002016WL040780
|
Rafid Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535883
|
|
RafidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIRONJ
|
MP-27-002-016-002/12-A
(MAHOO)
|
1727002016NRG24160320240465387
|
16/03/2024
|
Sunil
|
1727002016WL040780
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535883
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIRONJ
|
MP-27-002-016-002/12-B
(MAHOO)
|
1727002016NRG24160320240465388
|
16/03/2024
|
Sadiya Bee
|
1727002016WL040780
|
Sadiya Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535883
|
|
SadiyaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIRONJ
|
MP-27-002-016-002/12-C
(MAHOO)
|
1727002016NRG24160320240465389
|
16/03/2024
|
Rubi
|
1727002016WL040780
|
Rubi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535883
|
|
Rubi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIRONJ
|
MP-27-002-016-002/123-A
(MAHOO)
|
1727002016NRG24160320240465390
|
16/03/2024
|
ASIF
|
1727002016WL040780
|
ASIF
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473535883
|
|
ASIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIRONJ
|
MP-27-002-016-002/126-A
(MAHOO)
|
1727002016NRG24160320240465391
|
16/03/2024
|
Bhure Khan
|
1727002016WL040780
|
Bhure Khan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473535883
|
|
BhureKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIRONJ
|
MP-27-002-016-002/128-A
(MAHOO)
|
1727002016NRG24160320240465392
|
16/03/2024
|
Alfiya Bee
|
1727002016WL040780
|
Alfiya Bee
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473535883
|
|
AlfiyaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIRONJ
|
MP-27-002-016-002/13-A
(MAHOO)
|
1727002016NRG24160320240465393
|
16/03/2024
|
Asad Khan
|
1727002016WL040780
|
Asad Khan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473535883
|
|
AsadKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIRONJ
|
MP-27-002-016-002/13-B
(MAHOO)
|
1727002016NRG24160320240465394
|
16/03/2024
|
Veeran
|
1727002016WL040780
|
Veeran
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473535883
|
|
Veeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIRONJ
|
MP-27-002-016-002/13-C
(MAHOO)
|
1727002016NRG24160320240465395
|
16/03/2024
|
Ruhaana
|
1727002016WL040781
|
Ruhaana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535883
|
|
Ruhaana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIRONJ
|
MP-27-002-016-002/134-A
(MAHOO)
|
1727002016NRG24160320240465396
|
16/03/2024
|
Noorsaba
|
1727002016WL040781
|
Noorsaba
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535883
|
|
Noorsaba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIRONJ
|
MP-27-002-016-002/136-A
(MAHOO)
|
1727002016NRG24160320240465397
|
16/03/2024
|
Arbaiz Kha
|
1727002016WL040781
|
Arbaiz Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535883
|
|
ArbaizKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIRONJ
|
MP-27-002-016-002/14-A
(MAHOO)
|
1727002016NRG24160320240465398
|
16/03/2024
|
Amreen Bee
|
1727002016WL040781
|
Amreen Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535883
|
|
AmreenBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIRONJ
|
MP-27-002-016-002/14-B
(MAHOO)
|
1727002016NRG24160320240465399
|
16/03/2024
|
Bhola
|
1727002016WL040781
|
Bhola
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535883
|
|
Bhola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIRONJ
|
MP-27-002-016-002/14-C
(MAHOO)
|
1727002016NRG24160320240465400
|
16/03/2024
|
Shaista
|
1727002016WL040781
|
Shaista
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535883
|
|
Shaista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIRONJ
|
MP-27-002-016-002/145-A
(MAHOO)
|
1727002016NRG24160320240465401
|
16/03/2024
|
Shahnaz Bee
|
1727002016WL040781
|
Shahnaz Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535883
|
|
ShahnazBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIRONJ
|
MP-27-002-016-002/146-A
(MAHOO)
|
1727002016NRG24160320240465402
|
16/03/2024
|
Sarveen Bee
|
1727002016WL040781
|
Sarveen Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535883
|
|
SarveenBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIRONJ
|
MP-27-002-016-002/147-A
(MAHOO)
|
1727002016NRG24160320240465403
|
16/03/2024
|
Sheenam
|
1727002016WL040781
|
Sheenam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535883
|
|
Sheenam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIRONJ
|
MP-27-002-016-002/15-A
(MAHOO)
|
1727002016NRG24160320240465404
|
16/03/2024
|
Shabana Bee
|
1727002016WL040781
|
Shabana Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535883
|
|
ShabanaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIRONJ
|
MP-27-002-016-002/15-B
(MAHOO)
|
1727002016NRG24160320240465405
|
16/03/2024
|
Achchi Bai
|
1727002016WL040781
|
Achchi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535883
|
|
AchchiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIRONJ
|
MP-27-002-016-002/15-C
(MAHOO)
|
1727002016NRG24160320240465406
|
16/03/2024
|
Majid Kha
|
1727002016WL040781
|
Majid Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535883
|
|
MajidKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIRONJ
|
MP-27-002-016-002/158-A
(MAHOO)
|
1727002016NRG24160320240465407
|
16/03/2024
|
Sayma
|
1727002016WL040781
|
Sayma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535883
|
|
Sayma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIRONJ
|
MP-27-002-016-002/16-B
(MAHOO)
|
1727002016NRG24160320240465408
|
16/03/2024
|
Mikim
|
1727002016WL040781
|
Mikim
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535883
|
|
Mikim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIRONJ
|
MP-27-002-016-002/17-A
(MAHOO)
|
1727002016NRG24160320240465409
|
16/03/2024
|
Nasir Kha
|
1727002016WL040781
|
Nasir Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535883
|
|
NasirKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIRONJ
|
MP-27-002-016-002/17-B
(MAHOO)
|
1727002016NRG24160320240465059
|
16/03/2024
|
Jorab Bee
|
1727002016WL040728
|
Jorab Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535883
|
|
JorabBee
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIRONJ
|
MP-27-002-016-002/18-B
(MAHOO)
|
1727002016NRG24160320240465060
|
16/03/2024
|
Nasrun Bee
|
1727002016WL040728
|
Nasrun Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535883
|
|
NasrunBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIRONJ
|
MP-27-002-016-002/199
(MAHOO)
|
1727002016NRG24160320240465061
|
16/03/2024
|
Mubeen Kha
|
1727002016WL040728
|
Mubeen Kha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535883
|
|
MubeenKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIRONJ
|
MP-27-002-016-002/200
(MAHOO)
|
1727002016NRG24160320240465062
|
16/03/2024
|
Yosuf Khan
|
1727002016WL040728
|
Yosuf Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535883
|
|
YosufKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIRONJ
|
MP-27-002-016-002/201
(MAHOO)
|
1727002016NRG24160320240465063
|
16/03/2024
|
Inayat Kha
|
1727002016WL040728
|
Inayat Kha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535883
|
|
InayatKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIRONJ
|
MP-27-002-016-002/21-A
(MAHOO)
|
1727002016NRG24160320240465064
|
16/03/2024
|
Bano Bee
|
1727002016WL040728
|
Bano Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535883
|
|
BanoBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIRONJ
|
MP-27-002-016-002/22-A
(MAHOO)
|
1727002016NRG24160320240465065
|
16/03/2024
|
Rubi Bee
|
1727002016WL040728
|
Rubi Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535883
|
|
RubiBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIRONJ
|
MP-27-002-016-002/23-A
(MAHOO)
|
1727002016NRG24160320240465066
|
16/03/2024
|
Layba Noor
|
1727002016WL040728
|
Layba Noor
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535883
|
|
LaybaNoor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIRONJ
|
MP-27-002-016-002/6-A
(MAHOO)
|
1727002016NRG24160320240465355
|
16/03/2024
|
Haarish
|
1727002016WL040776
|
Haarish
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535883
|
|
Haarish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIRONJ
|
MP-27-002-016-002/8-A
(MAHOO)
|
1727002016NRG24160320240465357
|
16/03/2024
|
Gulafsha Bee
|
1727002016WL040776
|
Gulafsha Bee
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535883
|
|
GulafshaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIRONJ
|
MP-27-002-016-002/9-A
(MAHOO)
|
1727002016NRG24160320240465358
|
16/03/2024
|
Samad
|
1727002016WL040776
|
Samad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535883
|
|
Samad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIRONJ
|
MP-27-002-016-003/1-A
(MAHOO)
|
1727002016NRG24160320240465359
|
16/03/2024
|
Chandrapal
|
1727002016WL040776
|
Chandrapal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535883
|
|
Chandrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIRONJ
|
MP-27-002-016-003/1-B
(MAHOO)
|
1727002016NRG24160320240465410
|
16/03/2024
|
Sonu Yadav
|
1727002016WL040782
|
Sonu Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535883
|
|
SonuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIRONJ
|
MP-27-002-016-003/1-C
(MAHOO)
|
1727002016NRG24160320240465411
|
16/03/2024
|
Prim Singh
|
1727002016WL040782
|
Prim Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535883
|
|
PrimSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIRONJ
|
MP-27-002-016-003/2-A
(MAHOO)
|
1727002016NRG24160320240465412
|
16/03/2024
|
Malkhaan
|
1727002016WL040782
|
Malkhaan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535883
|
|
Malkhaan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIRONJ
|
MP-27-002-016-003/238-D
(MAHOO)
|
1727002016NRG24160320240465413
|
16/03/2024
|
Sunil
|
1727002016WL040782
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535883
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIRONJ
|
MP-27-002-016-003/433
(MAHOO)
|
1727002016NRG24160320240465414
|
16/03/2024
|
mahesh
|
1727002016WL040782
|
mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535883
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIRONJ
|
MP-27-002-042-002/334
(MOONDRADHARMU)
|
1727002040NRG24150320240464923
|
16/03/2024
|
LAXMAN SINGH
|
1727002040WL040700
|
LAXMAN SINGH
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535883
|
|
LAXMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94809
|
94809
|
|
|
|
|
|
|
|