|
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-27-002-039-002/180
(ABUADHANA)
|
1727002039NRG24240620230116638
|
24/06/2023
|
NIKET RAJPOOT
|
1727002039WL006281
|
NIKET RAJPOOT
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
NIKETRAJPOOT
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIRONJ
|
MP-27-002-039-002/185
(ABUADHANA)
|
1727002039NRG24240620230116645
|
24/06/2023
|
Seema
|
1727002039WL006281
|
Seema
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-039-002/176
(ABUADHANA)
|
1727002039NRG24240620230116633
|
24/06/2023
|
iNDRA sINGH
|
1727002039WL006281
|
iNDRA sINGH
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
iNDRAsINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-039-002/181
(ABUADHANA)
|
1727002039NRG24240620230116639
|
24/06/2023
|
bHAGT SINGH
|
1727002039WL006281
|
bHAGT SINGH
|
00168
|
ICIC0003807
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
bHAGTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-039-002/189
(ABUADHANA)
|
1727002039NRG24240620230116650
|
24/06/2023
|
Vijay singh
|
1727002039WL006281
|
Vijay singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
Vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRONJ
|
MP-27-002-063-001/6
(RUSALLIGHAT)
|
1727002063NRG24240620230116500
|
24/06/2023
|
SUMAN
|
1727002063WL006276
|
SUMAN
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
28/06/2023
|
|
591122183
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRONJ
|
MP-27-002-063-001/6-A
(RUSALLIGHAT)
|
1727002063NRG24240620230116501
|
24/06/2023
|
PAMPYARI
|
1727002063WL006276
|
PAMPYARI
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
28/06/2023
|
|
591122183
|
|
PAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-063-001/7
(RUSALLIGHAT)
|
1727002063NRG24240620230116502
|
24/06/2023
|
VIKAS SILABAT
|
1727002063WL006276
|
VIKAS SILABAT
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
28/06/2023
|
|
591122183
|
|
VIKASSILABAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRONJ
|
MP-27-002-063-001/81
(RUSALLIGHAT)
|
1727002063NRG24240620230116503
|
24/06/2023
|
NARAYAN
|
1727002063WL006276
|
NARAYAN
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
28/06/2023
|
|
591122183
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRONJ
|
MP-27-002-063-001/81-A
(RUSALLIGHAT)
|
1727002063NRG24240620230116504
|
24/06/2023
|
RAJ BAI
|
1727002063WL006276
|
RAJ BAI
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
28/06/2023
|
|
591122183
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRONJ
|
MP-27-002-063-001/84-A
(RUSALLIGHAT)
|
1727002063NRG24240620230116505
|
24/06/2023
|
VISHAL SILABAT
|
1727002063WL006276
|
VISHAL SILABAT
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
28/06/2023
|
|
591122183
|
|
VISHALSILABAT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRONJ
|
MP-27-002-063-001/88
(RUSALLIGHAT)
|
1727002063NRG24240620230116506
|
24/06/2023
|
PAPITA BAI
|
1727002063WL006276
|
PAPITA BAI
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
28/06/2023
|
|
591122183
|
|
PAPITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRONJ
|
MP-27-002-063-001/9-A
(RUSALLIGHAT)
|
1727002063NRG24240620230116507
|
24/06/2023
|
RAMSAKHI
|
1727002063WL006276
|
RAMSAKHI
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
28/06/2023
|
|
591122183
|
|
RAMSAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-016-001/472
(MAHOO)
|
1727002016NRG24240620230116994
|
24/06/2023
|
FERAN SINGH
|
1727002016WL006297
|
FERAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
FERANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRONJ
|
MP-27-002-016-002/448
(MAHOO)
|
1727002016NRG24240620230117144
|
24/06/2023
|
KASIM KHAN
|
1727002016WL006297
|
KASIM KHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
KASIMKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIRONJ
|
MP-27-002-039-002/178
(ABUADHANA)
|
1727002039NRG24240620230116635
|
24/06/2023
|
Rakesh Singh
|
1727002039WL006281
|
Rakesh Singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
RakeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SIRONJ
|
MP-27-002-039-002/178
(ABUADHANA)
|
1727002039NRG24240620230116636
|
24/06/2023
|
Shyam Bai
|
1727002039WL006281
|
Shyam Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
ShyamBai
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-039-002/186
(ABUADHANA)
|
1727002039NRG24240620230116646
|
24/06/2023
|
Shivam Sen
|
1727002039WL006281
|
Shivam Sen
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
ShivamSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SIRONJ
|
MP-27-002-039-002/187
(ABUADHANA)
|
1727002039NRG24240620230116647
|
24/06/2023
|
Raja Babu
|
1727002039WL006281
|
Raja Babu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
RajaBabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SIRONJ
|
MP-27-002-039-002/96
(ABUADHANA)
|
1727002039NRG24240620230116653
|
24/06/2023
|
Vakil
|
1727002039WL006281
|
Vakil
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
Vakil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
21
|
SIRONJ
|
MP-27-002-039-002/11
(ABUADHANA)
|
1727002039NRG24240620230116623
|
24/06/2023
|
Ajvsingh
|
1727002039WL006281
|
Ajvsingh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
Ajvsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SIRONJ
|
MP-27-002-039-002/11
(ABUADHANA)
|
1727002039NRG24240620230116624
|
24/06/2023
|
Kabulabai
|
1727002039WL006281
|
Kabulabai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
Kabulabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SIRONJ
|
MP-27-002-039-002/177
(ABUADHANA)
|
1727002039NRG24240620230116634
|
24/06/2023
|
Sudeep Rajpoot
|
1727002039WL006281
|
Sudeep Rajpoot
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
SudeepRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SIRONJ
|
MP-27-002-039-002/185
(ABUADHANA)
|
1727002039NRG24240620230116644
|
24/06/2023
|
Jnyan Singh
|
1727002039WL006281
|
Jnyan Singh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
JnyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SIRONJ
|
MP-27-002-039-002/188
(ABUADHANA)
|
1727002039NRG24240620230116648
|
24/06/2023
|
Chandresh
|
1727002039WL006281
|
Chandresh
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
Chandresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-016-002/575
(MAHOO)
|
1727002016NRG24240620230117187
|
24/06/2023
|
ZUBER KHA
|
1727002016WL006297
|
ZUBER KHA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
ZUBERKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRONJ
|
MP-27-002-016-002/577
(MAHOO)
|
1727002016NRG24240620230117188
|
24/06/2023
|
IMRAAN KHA
|
1727002016WL006297
|
IMRAAN KHA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
IMRAANKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRONJ
|
MP-27-002-016-002/578
(MAHOO)
|
1727002016NRG24240620230117191
|
24/06/2023
|
FEEROZ KHA
|
1727002016WL006297
|
FEEROZ KHA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
FEEROZKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIRONJ
|
MP-27-002-039-001/160
(ABUADHANA)
|
1727002039NRG24240620230116615
|
24/06/2023
|
Ramu
|
1727002039WL006281
|
Ramu
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
28/06/2023
|
|
591122183
|
|
Ramu
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
30
|
SIRONJ
|
MP-27-002-039-002/129
(ABUADHANA)
|
1727002039NRG24240620230116629
|
24/06/2023
|
Rajnesh
|
1727002039WL006281
|
Rajnesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
Rajnesh
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRONJ
|
MP-27-002-039-002/144
(ABUADHANA)
|
1727002039NRG24240620230116630
|
24/06/2023
|
Bholaram
|
1727002039WL006281
|
Bholaram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
Bholaram
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRONJ
|
MP-27-002-039-002/175
(ABUADHANA)
|
1727002039NRG24240620230116631
|
24/06/2023
|
Hariom singh
|
1727002039WL006281
|
Hariom singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
Hariomsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SIRONJ
|
MP-27-002-039-002/175
(ABUADHANA)
|
1727002039NRG24240620230116632
|
24/06/2023
|
Priti Bai
|
1727002039WL006281
|
Priti Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
PritiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SIRONJ
|
MP-27-002-039-002/179
(ABUADHANA)
|
1727002039NRG24240620230116637
|
24/06/2023
|
Saroj Bai
|
1727002039WL006281
|
Saroj Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
SarojBai
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-039-002/182
(ABUADHANA)
|
1727002039NRG24240620230116640
|
24/06/2023
|
Abhishek Rajput
|
1727002039WL006281
|
Abhishek Rajput
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
AbhishekRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SIRONJ
|
MP-27-002-039-002/183
(ABUADHANA)
|
1727002039NRG24240620230116641
|
24/06/2023
|
Nisha bai
|
1727002039WL006281
|
Nisha bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
Nishabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SIRONJ
|
MP-27-002-039-002/184
(ABUADHANA)
|
1727002039NRG24240620230116642
|
24/06/2023
|
Dhaneeram
|
1727002039WL006281
|
Dhaneeram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
Dhaneeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SIRONJ
|
MP-27-002-039-002/184
(ABUADHANA)
|
1727002039NRG24240620230116643
|
24/06/2023
|
Rekhabai
|
1727002039WL006281
|
Rekhabai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
Rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SIRONJ
|
MP-27-002-039-002/188
(ABUADHANA)
|
1727002039NRG24240620230116649
|
24/06/2023
|
Nirmila Bai
|
1727002039WL006281
|
Nirmila Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
NirmilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SIRONJ
|
MP-27-002-039-002/189
(ABUADHANA)
|
1727002039NRG24240620230116651
|
24/06/2023
|
Ramasakhi Bai
|
1727002039WL006281
|
Ramasakhi Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
RamasakhiBai
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIRONJ
|
MP-27-002-039-002/94
(ABUADHANA)
|
1727002039NRG24240620230116652
|
24/06/2023
|
Surjeet singh
|
1727002039WL006281
|
Surjeet singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
Surjeetsingh
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIRONJ
|
MP-27-002-039-002/99
(ABUADHANA)
|
1727002039NRG24240620230116654
|
24/06/2023
|
Malkhansingh
|
1727002039WL006281
|
Malkhansingh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
Malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SIRONJ
|
MP-27-002-065-002/13
(BAMOORIYATAL)
|
1727002063NRG24240620230116508
|
24/06/2023
|
Lalaram
|
1727002063WL006276
|
Lalaram
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122183
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRONJ
|
MP-27-002-065-002/14-A
(BAMOORIYATAL)
|
1727002063NRG24240620230116509
|
24/06/2023
|
Kamal singh
|
1727002063WL006276
|
Kamal singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122183
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRONJ
|
MP-27-002-065-002/15
(BAMOORIYATAL)
|
1727002063NRG24240620230116510
|
24/06/2023
|
Pavan
|
1727002063WL006276
|
Pavan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122183
|
|
Pavan
|
BANK OF BARODA(606985)
|
|
46
|
SIRONJ
|
MP-27-002-065-002/15
(BAMOORIYATAL)
|
1727002063NRG24240620230116511
|
24/06/2023
|
Sangeeta
|
1727002063WL006276
|
Sangeeta
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122183
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRONJ
|
MP-27-002-065-002/15-A
(BAMOORIYATAL)
|
1727002063NRG24240620230116512
|
24/06/2023
|
SUMER SINGH
|
1727002063WL006276
|
SUMER SINGH
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122183
|
|
SUMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRONJ
|
MP-27-002-065-002/16-A
(BAMOORIYATAL)
|
1727002063NRG24240620230116513
|
24/06/2023
|
Sheetal bai
|
1727002063WL006276
|
Sheetal bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122183
|
|
Sheetalbai
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRONJ
|
MP-27-002-065-002/18-A
(BAMOORIYATAL)
|
1727002063NRG24240620230116514
|
24/06/2023
|
Santoshi bai
|
1727002063WL006276
|
Santoshi bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122183
|
|
Santoshibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRONJ
|
MP-27-002-065-002/19
(BAMOORIYATAL)
|
1727002063NRG24240620230116515
|
24/06/2023
|
Soorat singh
|
1727002063WL006276
|
Soorat singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122183
|
|
Sooratsingh
|
HDFC BANK LTD(607152)
|
|
51
|
SIRONJ
|
MP-27-002-065-002/20
(BAMOORIYATAL)
|
1727002063NRG24240620230116517
|
24/06/2023
|
Rajni bai
|
1727002063WL006276
|
Rajni bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122183
|
|
Rajnibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRONJ
|
MP-27-002-065-002/20
(BAMOORIYATAL)
|
1727002063NRG24240620230116516
|
24/06/2023
|
Sonu
|
1727002063WL006276
|
Sonu
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122183
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
53
|
SIRONJ
|
MP-27-002-016-002/454
(MAHOO)
|
1727002016NRG24240620230117147
|
24/06/2023
|
SAJIR ALI
|
1727002016WL006297
|
SAJIR ALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
SAJIRALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
SIRONJ
|
MP-27-002-016-001/1
(MAHOO)
|
1727002016NRG24240620230116979
|
24/06/2023
|
Prem Singh
|
1727002016WL006297
|
Prem Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
PremSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIRONJ
|
MP-27-002-016-001/10
(MAHOO)
|
1727002016NRG24240620230116982
|
24/06/2023
|
Rupwati
|
1727002016WL006297
|
Rupwati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
Rupwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIRONJ
|
MP-27-002-016-001/11
(MAHOO)
|
1727002016NRG24240620230116983
|
24/06/2023
|
Mukesh
|
1727002016WL006297
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIRONJ
|
MP-27-002-016-001/112
(MAHOO)
|
1727002016NRG24240620230116986
|
24/06/2023
|
Dhanraj
|
1727002016WL006297
|
Dhanraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
Dhanraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIRONJ
|
MP-27-002-016-001/199
(MAHOO)
|
1727002016NRG24240620230116987
|
24/06/2023
|
Amaruddin
|
1727002016WL006297
|
Amaruddin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
Amaruddin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIRONJ
|
MP-27-002-016-001/2
(MAHOO)
|
1727002016NRG24240620230116990
|
24/06/2023
|
Pappoo
|
1727002016WL006297
|
Pappoo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
Pappoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIRONJ
|
MP-27-002-016-001/3
(MAHOO)
|
1727002016NRG24240620230116991
|
24/06/2023
|
Bhag Bai
|
1727002016WL006297
|
Bhag Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
BhagBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIRONJ
|
MP-27-002-016-001/5
(MAHOO)
|
1727002016NRG24240620230116995
|
24/06/2023
|
Lila Bai
|
1727002016WL006297
|
Lila Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
LilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIRONJ
|
MP-27-002-016-001/7
(MAHOO)
|
1727002016NRG24240620230116998
|
24/06/2023
|
Kamla Bai
|
1727002016WL006297
|
Kamla Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
KamlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIRONJ
|
MP-27-002-016-001/8
(MAHOO)
|
1727002016NRG24240620230116999
|
24/06/2023
|
Shiv Kumar Kushwah
|
1727002016WL006297
|
Shiv Kumar Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
ShivKumarKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIRONJ
|
MP-27-002-016-001/9
(MAHOO)
|
1727002016NRG24240620230117002
|
24/06/2023
|
Sanju Kuswah
|
1727002016WL006297
|
Sanju Kuswah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
SanjuKuswah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIRONJ
|
MP-27-002-016-002/103
(MAHOO)
|
1727002016NRG24240620230117007
|
24/06/2023
|
Kaliman Bee
|
1727002016WL006297
|
Kaliman Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
KalimanBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIRONJ
|
MP-27-002-016-002/104
(MAHOO)
|
1727002016NRG24240620230117010
|
24/06/2023
|
Tarun Bee
|
1727002016WL006297
|
Tarun Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
TarunBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIRONJ
|
MP-27-002-016-002/106
(MAHOO)
|
1727002016NRG24240620230117011
|
24/06/2023
|
Shavana Bee
|
1727002016WL006297
|
Shavana Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
ShavanaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIRONJ
|
MP-27-002-016-002/111
(MAHOO)
|
1727002016NRG24240620230117015
|
24/06/2023
|
Shahid Khan
|
1727002016WL006297
|
Shahid Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
ShahidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIRONJ
|
MP-27-002-016-002/112
(MAHOO)
|
1727002016NRG24240620230117018
|
24/06/2023
|
Jasmeen
|
1727002016WL006297
|
Jasmeen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
Jasmeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIRONJ
|
MP-27-002-016-002/113
(MAHOO)
|
1727002016NRG24240620230117019
|
24/06/2023
|
Farman
|
1727002016WL006297
|
Farman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
Farman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIRONJ
|
MP-27-002-016-002/114
(MAHOO)
|
1727002016NRG24240620230117022
|
24/06/2023
|
Zareena Bee
|
1727002016WL006297
|
Zareena Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
ZareenaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIRONJ
|
MP-27-002-016-002/115
(MAHOO)
|
1727002016NRG24240620230117023
|
24/06/2023
|
Seema Bee
|
1727002016WL006297
|
Seema Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
SeemaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIRONJ
|
MP-27-002-016-002/128
(MAHOO)
|
1727002016NRG24240620230117026
|
24/06/2023
|
Aashiya
|
1727002016WL006297
|
Aashiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
Aashiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIRONJ
|
MP-27-002-016-002/129
(MAHOO)
|
1727002016NRG24240620230117027
|
24/06/2023
|
Hasib Khan
|
1727002016WL006297
|
Hasib Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
HasibKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIRONJ
|
MP-27-002-016-002/130
(MAHOO)
|
1727002016NRG24240620230117031
|
24/06/2023
|
Museb
|
1727002016WL006297
|
Museb
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
Museb
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIRONJ
|
MP-27-002-016-002/131
(MAHOO)
|
1727002016NRG24240620230117034
|
24/06/2023
|
Ruksana
|
1727002016WL006297
|
Ruksana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
Ruksana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIRONJ
|
MP-27-002-016-002/132
(MAHOO)
|
1727002016NRG24240620230117035
|
24/06/2023
|
Imrana Bee
|
1727002016WL006297
|
Imrana Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
ImranaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIRONJ
|
MP-27-002-016-002/133
(MAHOO)
|
1727002016NRG24240620230117038
|
24/06/2023
|
Julfekar
|
1727002016WL006297
|
Julfekar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
Julfekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIRONJ
|
MP-27-002-016-002/134
(MAHOO)
|
1727002016NRG24240620230117039
|
24/06/2023
|
Abila Bee
|
1727002016WL006297
|
Abila Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
AbilaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIRONJ
|
MP-27-002-016-002/135
(MAHOO)
|
1727002016NRG24240620230117042
|
24/06/2023
|
Guddi
|
1727002016WL006297
|
Guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIRONJ
|
MP-27-002-016-002/138
(MAHOO)
|
1727002016NRG24240620230117046
|
24/06/2023
|
Shaziya
|
1727002016WL006297
|
Shaziya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
Shaziya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIRONJ
|
MP-27-002-016-002/139
(MAHOO)
|
1727002016NRG24240620230117047
|
24/06/2023
|
Saneem Kha
|
1727002016WL006297
|
Saneem Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
SaneemKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIRONJ
|
MP-27-002-016-002/140
(MAHOO)
|
1727002016NRG24240620230117050
|
24/06/2023
|
Shamusunniya
|
1727002016WL006297
|
Shamusunniya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
Shamusunniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIRONJ
|
MP-27-002-016-002/141
(MAHOO)
|
1727002016NRG24240620230117051
|
24/06/2023
|
Afsana
|
1727002016WL006297
|
Afsana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
Afsana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIRONJ
|
MP-27-002-016-002/143
(MAHOO)
|
1727002016NRG24240620230117055
|
24/06/2023
|
Sajid Khan
|
1727002016WL006297
|
Sajid Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
SajidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIRONJ
|
MP-27-002-016-002/144
(MAHOO)
|
1727002016NRG24240620230117058
|
24/06/2023
|
Juned
|
1727002016WL006297
|
Juned
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
Juned
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIRONJ
|
MP-27-002-016-002/148
(MAHOO)
|
1727002016NRG24240620230117059
|
24/06/2023
|
Farman
|
1727002016WL006297
|
Farman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
Farman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIRONJ
|
MP-27-002-016-002/151
(MAHOO)
|
1727002016NRG24240620230117062
|
24/06/2023
|
Julekha Bee
|
1727002016WL006297
|
Julekha Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
JulekhaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIRONJ
|
MP-27-002-016-002/152
(MAHOO)
|
1727002016NRG24240620230117064
|
24/06/2023
|
Salman
|
1727002016WL006297
|
Salman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
Salman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIRONJ
|
MP-27-002-016-002/154
(MAHOO)
|
1727002016NRG24240620230117065
|
24/06/2023
|
Ibrahim Kha
|
1727002016WL006297
|
Ibrahim Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
IbrahimKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIRONJ
|
MP-27-002-016-002/155
(MAHOO)
|
1727002016NRG24240620230117068
|
24/06/2023
|
Naved Kha
|
1727002016WL006297
|
Naved Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
NavedKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIRONJ
|
MP-27-002-016-002/164
(MAHOO)
|
1727002016NRG24240620230117069
|
24/06/2023
|
Sabiya
|
1727002016WL006297
|
Sabiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
Sabiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIRONJ
|
MP-27-002-016-002/17
(MAHOO)
|
1727002016NRG24240620230117072
|
24/06/2023
|
Shanu
|
1727002016WL006297
|
Shanu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
Shanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIRONJ
|
MP-27-002-016-002/171
(MAHOO)
|
1727002016NRG24240620230117073
|
24/06/2023
|
Muskan Bee
|
1727002016WL006297
|
Muskan Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
MuskanBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIRONJ
|
MP-27-002-016-002/172
(MAHOO)
|
1727002016NRG24240620230117076
|
24/06/2023
|
Samina
|
1727002016WL006297
|
Samina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
Samina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIRONJ
|
MP-27-002-016-002/173
(MAHOO)
|
1727002016NRG24240620230117077
|
24/06/2023
|
Sana
|
1727002016WL006297
|
Sana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
Sana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIRONJ
|
MP-27-002-016-002/185
(MAHOO)
|
1727002016NRG24240620230117080
|
24/06/2023
|
Rahiman
|
1727002016WL006297
|
Rahiman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
Rahiman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIRONJ
|
MP-27-002-016-002/186
(MAHOO)
|
1727002016NRG24240620230117081
|
24/06/2023
|
Mumsad Bee
|
1727002016WL006297
|
Mumsad Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
MumsadBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SIRONJ
|
MP-27-002-016-002/187
(MAHOO)
|
1727002016NRG24240620230117084
|
24/06/2023
|
Shamhuddin
|
1727002016WL006297
|
Shamhuddin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
Shamhuddin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIRONJ
|
MP-27-002-016-002/188
(MAHOO)
|
1727002016NRG24240620230117085
|
24/06/2023
|
Arman Khan
|
1727002016WL006297
|
Arman Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
ArmanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIRONJ
|
MP-27-002-016-002/189
(MAHOO)
|
1727002016NRG24240620230117088
|
24/06/2023
|
Sayna
|
1727002016WL006297
|
Sayna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
Sayna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIRONJ
|
MP-27-002-016-002/190
(MAHOO)
|
1727002016NRG24240620230117089
|
24/06/2023
|
Sabreen
|
1727002016WL006297
|
Sabreen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
Sabreen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIRONJ
|
MP-27-002-016-002/195
(MAHOO)
|
1727002016NRG24240620230117092
|
24/06/2023
|
Rafiqa Bee
|
1727002016WL006297
|
Rafiqa Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
RafiqaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIRONJ
|
MP-27-002-016-002/430
(MAHOO)
|
1727002016NRG24240620230117140
|
24/06/2023
|
Saeed Khan
|
1727002016WL006297
|
Saeed Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
SaeedKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SIRONJ
|
MP-27-002-016-002/433
(MAHOO)
|
1727002016NRG24240620230117143
|
24/06/2023
|
Amreen Bee
|
1727002016WL006297
|
Amreen Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
AmreenBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SIRONJ
|
MP-27-002-016-002/457
(MAHOO)
|
1727002016NRG24240620230117148
|
24/06/2023
|
Sayaba Bee
|
1727002016WL006297
|
Sayaba Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
SayabaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIRONJ
|
MP-27-002-016-002/46
(MAHOO)
|
1727002016NRG24240620230117151
|
24/06/2023
|
Afsana
|
1727002016WL006297
|
Afsana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
Afsana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIRONJ
|
MP-27-002-016-002/467
(MAHOO)
|
1727002016NRG24240620230117152
|
24/06/2023
|
Amruddeen
|
1727002016WL006297
|
Amruddeen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
Amruddeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIRONJ
|
MP-27-002-016-002/473
(MAHOO)
|
1727002016NRG24240620230117155
|
24/06/2023
|
fahmeed kha
|
1727002016WL006297
|
fahmeed kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
fahmeedkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIRONJ
|
MP-27-002-016-002/48
(MAHOO)
|
1727002016NRG24240620230117159
|
24/06/2023
|
Sonil Khan
|
1727002016WL006297
|
Sonil Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
SonilKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIRONJ
|
MP-27-002-016-002/49
(MAHOO)
|
1727002016NRG24240620230117163
|
24/06/2023
|
Amjad Kha
|
1727002016WL006297
|
Amjad Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
AmjadKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIRONJ
|
MP-27-002-016-002/494-A
(MAHOO)
|
1727002016NRG24240620230117164
|
24/06/2023
|
Kamar Khan
|
1727002016WL006297
|
Kamar Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
KamarKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIRONJ
|
MP-27-002-016-002/499-B
(MAHOO)
|
1727002016NRG24240620230117168
|
24/06/2023
|
Farid Kha
|
1727002016WL006297
|
Farid Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
FaridKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIRONJ
|
MP-27-002-016-002/5
(MAHOO)
|
1727002016NRG24240620230117171
|
24/06/2023
|
Kadar Kha
|
1727002016WL006297
|
Kadar Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
KadarKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SIRONJ
|
MP-27-002-016-002/50
(MAHOO)
|
1727002016NRG24240620230117175
|
24/06/2023
|
Kale Kha
|
1727002016WL006297
|
Kale Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
KaleKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SIRONJ
|
MP-27-002-016-002/52
(MAHOO)
|
1727002016NRG24240620230117176
|
24/06/2023
|
Aisha Bee
|
1727002016WL006297
|
Aisha Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
AishaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SIRONJ
|
MP-27-002-016-002/53
(MAHOO)
|
1727002016NRG24240620230117179
|
24/06/2023
|
Aajid Khan
|
1727002016WL006297
|
Aajid Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
AajidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SIRONJ
|
MP-27-002-016-002/54
(MAHOO)
|
1727002016NRG24240620230117183
|
24/06/2023
|
Anam Bee
|
1727002016WL006297
|
Anam Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
AnamBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIRONJ
|
MP-27-002-016-002/55
(MAHOO)
|
1727002016NRG24240620230117184
|
24/06/2023
|
Arman Khan
|
1727002016WL006297
|
Arman Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
ArmanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SIRONJ
|
MP-27-002-016-002/59
(MAHOO)
|
1727002016NRG24240620230117192
|
24/06/2023
|
Gulabsa
|
1727002016WL006297
|
Gulabsa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
Gulabsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SIRONJ
|
MP-27-002-016-002/594
(MAHOO)
|
1727002016NRG24240620230117195
|
24/06/2023
|
Kamrun Bee
|
1727002016WL006297
|
Kamrun Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
KamrunBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIRONJ
|
MP-27-002-016-002/65
(MAHOO)
|
1727002016NRG24240620230117196
|
24/06/2023
|
Asgar Ali
|
1727002016WL006297
|
Asgar Ali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
AsgarAli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SIRONJ
|
MP-27-002-016-002/68
(MAHOO)
|
1727002016NRG24240620230117199
|
24/06/2023
|
Akbar Khan
|
1727002016WL006297
|
Akbar Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
AkbarKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SIRONJ
|
MP-27-002-016-002/70
(MAHOO)
|
1727002016NRG24240620230117200
|
24/06/2023
|
Shawana Bee
|
1727002016WL006297
|
Shawana Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
ShawanaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIRONJ
|
MP-27-002-016-002/71
(MAHOO)
|
1727002016NRG24240620230117203
|
24/06/2023
|
Ruksar
|
1727002016WL006297
|
Ruksar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
Ruksar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SIRONJ
|
MP-27-002-016-002/74
(MAHOO)
|
1727002016NRG24240620230117204
|
24/06/2023
|
Savir Kha
|
1727002016WL006297
|
Savir Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
SavirKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SIRONJ
|
MP-27-002-016-002/85
(MAHOO)
|
1727002016NRG24240620230117207
|
24/06/2023
|
Nabed Khan
|
1727002016WL006297
|
Nabed Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
NabedKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SIRONJ
|
MP-27-002-016-002/90
(MAHOO)
|
1727002016NRG24240620230117208
|
24/06/2023
|
Naved
|
1727002016WL006297
|
Naved
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
Naved
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIRONJ
|
MP-27-002-016-002/94
(MAHOO)
|
1727002016NRG24240620230117211
|
24/06/2023
|
Safina Bee
|
1727002016WL006297
|
Safina Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
SafinaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SIRONJ
|
MP-27-002-016-002/95
(MAHOO)
|
1727002016NRG24240620230117212
|
24/06/2023
|
Samreen
|
1727002016WL006297
|
Samreen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
Samreen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SIRONJ
|
MP-27-002-016-002/97
(MAHOO)
|
1727002016NRG24240620230117215
|
24/06/2023
|
Sahista Bee
|
1727002016WL006297
|
Sahista Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
SahistaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SIRONJ
|
MP-27-002-016-002/99
(MAHOO)
|
1727002016NRG24240620230117216
|
24/06/2023
|
Najrana Bi
|
1727002016WL006297
|
Najrana Bi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122183
|
|
NajranaBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104754
|
104754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168623
|
168623
|
|
|
|
|
|
|
|