|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIRONJ
|
MP-27-002-019-003/182-A
(KANJIKHEDI)
|
1727002019NRG24070620230077494
|
08/06/2023
|
Mo. Ajaz Ahamad
|
1727002019WL003728
|
Mo. Ajaz Ahamad
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
Mo.AjazAhamad
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIRONJ
|
MP-27-002-019-003/52-A
(KANJIKHEDI)
|
1727002019NRG24070620230077546
|
08/06/2023
|
Gufran Kha
|
1727002019WL003728
|
Gufran Kha
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
GufranKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIRONJ
|
MP-27-002-019-003/52-B
(KANJIKHEDI)
|
1727002019NRG24070620230077547
|
08/06/2023
|
Zibran
|
1727002019WL003728
|
Zibran
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
Zibran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-019-003/283
(KANJIKHEDI)
|
1727002019NRG24070620230077507
|
08/06/2023
|
BIBVN B
|
1727002019WL003728
|
BIBVN B
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
BIBVNB
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRONJ
|
MP-27-002-019-003/286-A
(KANJIKHEDI)
|
1727002019NRG24070620230077511
|
08/06/2023
|
SADIK
|
1727002019WL003728
|
SADIK
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
SADIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRONJ
|
MP-27-002-019-003/286-B
(KANJIKHEDI)
|
1727002019NRG24070620230077512
|
08/06/2023
|
AFIYA BEE
|
1727002019WL003728
|
AFIYA BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
AFIYABEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRONJ
|
MP-27-002-019-003/39
(KANJIKHEDI)
|
1727002019NRG24070620230077543
|
08/06/2023
|
puran
|
1727002019WL003728
|
puran
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
puran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIRONJ
|
MP-27-002-019-003/39-A
(KANJIKHEDI)
|
1727002019NRG24070620230077544
|
08/06/2023
|
ROOPA BAI
|
1727002019WL003728
|
ROOPA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
ROOPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIRONJ
|
MP-27-002-019-003/41
(KANJIKHEDI)
|
1727002019NRG24070620230077545
|
08/06/2023
|
mohan bai
|
1727002019WL003728
|
mohan bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
mohanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRONJ
|
MP-27-002-019-003/65
(KANJIKHEDI)
|
1727002019NRG24070620230077553
|
08/06/2023
|
Bhagvati bai
|
1727002019WL003728
|
Bhagvati bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
Bhagvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIRONJ
|
MP-27-002-019-003/65
(KANJIKHEDI)
|
1727002019NRG24070620230077552
|
08/06/2023
|
laxman
|
1727002019WL003728
|
laxman
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIRONJ
|
MP-27-002-019-003/92
(KANJIKHEDI)
|
1727002019NRG24070620230077566
|
08/06/2023
|
Hari ram
|
1727002019WL003728
|
Hari ram
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
Hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
13
|
SIRONJ
|
MP-27-002-019-003/239
(KANJIKHEDI)
|
1727002019NRG24070620230077502
|
08/06/2023
|
KISHAVAR BEE
|
1727002019WL003728
|
KISHAVAR BEE
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
KISHAVARBEE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-019-003/7-A
(KANJIKHEDI)
|
1727002019NRG24070620230077559
|
08/06/2023
|
Pappoo Khan
|
1727002019WL003728
|
Pappoo Khan
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
PappooKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRONJ
|
MP-27-002-019-003/94-B
(KANJIKHEDI)
|
1727002019NRG24070620230077570
|
08/06/2023
|
MANJO BAI
|
1727002019WL003728
|
MANJO BAI
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
MANJOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-019-003/240
(KANJIKHEDI)
|
1727002019NRG24070620230077503
|
08/06/2023
|
Uved khan
|
1727002019WL003728
|
Uved khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
Uvedkhan
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-019-003/315
(KANJIKHEDI)
|
1727002019NRG24070620230077517
|
08/06/2023
|
Zaiba bee
|
1727002019WL003728
|
Zaiba bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322046127
|
|
Zaibabee
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIRONJ
|
MP-27-002-019-003/315-B
(KANJIKHEDI)
|
1727002019NRG24070620230077518
|
08/06/2023
|
Sabila Khanam
|
1727002019WL003728
|
Sabila Khanam
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322046127
|
|
SabilaKhanam
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIRONJ
|
MP-27-002-019-003/69-B
(KANJIKHEDI)
|
1727002019NRG24070620230077557
|
08/06/2023
|
Naresh
|
1727002019WL003728
|
Naresh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIRONJ
|
MP-27-002-019-003/71-C
(KANJIKHEDI)
|
1727002019NRG24070620230077560
|
08/06/2023
|
Haidar khan
|
1727002019WL003728
|
Haidar khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
Haidarkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIRONJ
|
MP-27-002-019-003/83-B
(KANJIKHEDI)
|
1727002019NRG24070620230077561
|
08/06/2023
|
Sanman
|
1727002019WL003728
|
Sanman
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
Sanman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIRONJ
|
MP-27-002-019-003/94-B
(KANJIKHEDI)
|
1727002019NRG24070620230077569
|
08/06/2023
|
Nandaram jatav
|
1727002019WL003728
|
Nandaram jatav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
Nandaramjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRONJ
|
MP-27-002-019-003/96-B
(KANJIKHEDI)
|
1727002019NRG24070620230077572
|
08/06/2023
|
Laxminarayan
|
1727002019WL003728
|
Laxminarayan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
Laxminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIRONJ
|
MP-27-002-019-005/246
(KANJIKHEDI)
|
1727002019NRG24070620230077581
|
08/06/2023
|
Sattar khan
|
1727002019WL003728
|
Sattar khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
Sattarkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-019-003/10-A
(KANJIKHEDI)
|
1727002019NRG24070620230077458
|
08/06/2023
|
Rani Bee
|
1727002019WL003728
|
Rani Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
RaniBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRONJ
|
MP-27-002-019-003/112-B
(KANJIKHEDI)
|
1727002019NRG24070620230077460
|
08/06/2023
|
Ramdulari Bai
|
1727002019WL003728
|
Ramdulari Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
RamdulariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRONJ
|
MP-27-002-019-003/112-C
(KANJIKHEDI)
|
1727002019NRG24070620230077461
|
08/06/2023
|
Jivan
|
1727002019WL003728
|
Jivan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
Jivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRONJ
|
MP-27-002-019-003/123-A
(KANJIKHEDI)
|
1727002019NRG24070620230077463
|
08/06/2023
|
Priyanka
|
1727002019WL003728
|
Priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIRONJ
|
MP-27-002-019-003/123-B
(KANJIKHEDI)
|
1727002019NRG24070620230077464
|
08/06/2023
|
Ranibai
|
1727002019WL003728
|
Ranibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
Ranibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRONJ
|
MP-27-002-019-003/123-C
(KANJIKHEDI)
|
1727002019NRG24070620230077465
|
08/06/2023
|
Banti
|
1727002019WL003728
|
Banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
Banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIRONJ
|
MP-27-002-019-003/124-A
(KANJIKHEDI)
|
1727002019NRG24070620230077466
|
08/06/2023
|
MOHAN
|
1727002019WL003728
|
MOHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIRONJ
|
MP-27-002-019-003/125-A
(KANJIKHEDI)
|
1727002019NRG24070620230077470
|
08/06/2023
|
Sunil Kumar
|
1727002019WL003728
|
Sunil Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
SunilKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIRONJ
|
MP-27-002-019-003/129
(KANJIKHEDI)
|
1727002019NRG24070620230077473
|
08/06/2023
|
SEVANTI BAI
|
1727002019WL003728
|
SEVANTI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
SEVANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRONJ
|
MP-27-002-019-003/129-B
(KANJIKHEDI)
|
1727002019NRG24070620230077477
|
08/06/2023
|
PYARELAL
|
1727002019WL003728
|
PYARELAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
PYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIRONJ
|
MP-27-002-019-003/143-A
(KANJIKHEDI)
|
1727002019NRG24070620230077482
|
08/06/2023
|
Golu
|
1727002019WL003728
|
Golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRONJ
|
MP-27-002-019-003/151-A
(KANJIKHEDI)
|
1727002019NRG24070620230077483
|
08/06/2023
|
Parabin Bi
|
1727002019WL003728
|
Parabin Bi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
ParabinBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIRONJ
|
MP-27-002-019-003/151-B
(KANJIKHEDI)
|
1727002019NRG24070620230077484
|
08/06/2023
|
Aafjal Kha
|
1727002019WL003728
|
Aafjal Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
AafjalKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIRONJ
|
MP-27-002-019-003/151-C
(KANJIKHEDI)
|
1727002019NRG24070620230077485
|
08/06/2023
|
Jasmeen
|
1727002019WL003728
|
Jasmeen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
Jasmeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRONJ
|
MP-27-002-019-003/159-A
(KANJIKHEDI)
|
1727002019NRG24070620230077486
|
08/06/2023
|
Saba
|
1727002019WL003728
|
Saba
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
Saba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIRONJ
|
MP-27-002-019-003/159-B
(KANJIKHEDI)
|
1727002019NRG24070620230077487
|
08/06/2023
|
Samrin Bee
|
1727002019WL003728
|
Samrin Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
SamrinBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIRONJ
|
MP-27-002-019-003/159-C
(KANJIKHEDI)
|
1727002019NRG24070620230077488
|
08/06/2023
|
Haseena Bee
|
1727002019WL003728
|
Haseena Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
HaseenaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIRONJ
|
MP-27-002-019-003/174-A
(KANJIKHEDI)
|
1727002019NRG24070620230077491
|
08/06/2023
|
Lakhan
|
1727002019WL003728
|
Lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIRONJ
|
MP-27-002-019-003/175
(KANJIKHEDI)
|
1727002019NRG24070620230077492
|
08/06/2023
|
MATHARA LAL
|
1727002019WL003728
|
MATHARA LAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
MATHARALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIRONJ
|
MP-27-002-019-003/175-C
(KANJIKHEDI)
|
1727002019NRG24070620230077493
|
08/06/2023
|
Pushpa Bai
|
1727002019WL003728
|
Pushpa Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
PushpaBai
|
BANK OF BARODA(606985)
|
|
45
|
SIRONJ
|
MP-27-002-019-003/200
(KANJIKHEDI)
|
1727002019NRG24070620230077495
|
08/06/2023
|
Savitre Bai
|
1727002019WL003728
|
Savitre Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
SavitreBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIRONJ
|
MP-27-002-019-003/200-C
(KANJIKHEDI)
|
1727002019NRG24070620230077496
|
08/06/2023
|
JITENDRA
|
1727002019WL003728
|
JITENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIRONJ
|
MP-27-002-019-003/209-A
(KANJIKHEDI)
|
1727002019NRG24070620230077497
|
08/06/2023
|
SANIYA
|
1727002019WL003728
|
SANIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
SANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIRONJ
|
MP-27-002-019-003/21-B
(KANJIKHEDI)
|
1727002019NRG24070620230077498
|
08/06/2023
|
ZIKRA BEE
|
1727002019WL003728
|
ZIKRA BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
ZIKRABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIRONJ
|
MP-27-002-019-003/21-C
(KANJIKHEDI)
|
1727002019NRG24070620230077499
|
08/06/2023
|
ADEEBA BEE
|
1727002019WL003728
|
ADEEBA BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
ADEEBABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIRONJ
|
MP-27-002-019-003/22-C
(KANJIKHEDI)
|
1727002019NRG24070620230077501
|
08/06/2023
|
Firoj Khan
|
1727002019WL003728
|
Firoj Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
FirojKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIRONJ
|
MP-27-002-019-003/284-A
(KANJIKHEDI)
|
1727002019NRG24070620230077509
|
08/06/2023
|
Sanju
|
1727002019WL003728
|
Sanju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIRONJ
|
MP-27-002-019-003/284-B
(KANJIKHEDI)
|
1727002019NRG24070620230077510
|
08/06/2023
|
Sanjeev Jatav
|
1727002019WL003728
|
Sanjeev Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
SanjeevJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIRONJ
|
MP-27-002-019-003/299-A
(KANJIKHEDI)
|
1727002019NRG24070620230077514
|
08/06/2023
|
ANAS
|
1727002019WL003728
|
ANAS
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
ANAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIRONJ
|
MP-27-002-019-003/302
(KANJIKHEDI)
|
1727002019NRG24070620230077515
|
08/06/2023
|
Faizan Khan
|
1727002019WL003728
|
Faizan Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
FaizanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIRONJ
|
MP-27-002-019-003/302-A
(KANJIKHEDI)
|
1727002019NRG24070620230077516
|
08/06/2023
|
Tofika Bee
|
1727002019WL003728
|
Tofika Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
TofikaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIRONJ
|
MP-27-002-019-003/325
(KANJIKHEDI)
|
1727002019NRG24070620230077519
|
08/06/2023
|
Dinesh
|
1727002019WL003728
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIRONJ
|
MP-27-002-019-003/325-A
(KANJIKHEDI)
|
1727002019NRG24070620230077520
|
08/06/2023
|
Jashoda Bai
|
1727002019WL003728
|
Jashoda Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
JashodaBai
|
BANK OF BARODA(606985)
|
|
58
|
SIRONJ
|
MP-27-002-019-003/33-A
(KANJIKHEDI)
|
1727002019NRG24070620230077522
|
08/06/2023
|
NOSIN BEE
|
1727002019WL003728
|
NOSIN BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
NOSINBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIRONJ
|
MP-27-002-019-003/335
(KANJIKHEDI)
|
1727002019NRG24070620230077523
|
08/06/2023
|
Faimeeda Bee
|
1727002019WL003728
|
Faimeeda Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
FaimeedaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIRONJ
|
MP-27-002-019-003/338
(KANJIKHEDI)
|
1727002019NRG24070620230077524
|
08/06/2023
|
Preeti Bai
|
1727002019WL003728
|
Preeti Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
PreetiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIRONJ
|
MP-27-002-019-003/339
(KANJIKHEDI)
|
1727002019NRG24070620230077525
|
08/06/2023
|
MEM BEE
|
1727002019WL003728
|
MEM BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
MEMBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIRONJ
|
MP-27-002-019-003/34-B
(KANJIKHEDI)
|
1727002019NRG24070620230077526
|
08/06/2023
|
MO ANAS
|
1727002019WL003728
|
MO ANAS
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
MOANAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIRONJ
|
MP-27-002-019-003/341
(KANJIKHEDI)
|
1727002019NRG24070620230077527
|
08/06/2023
|
BABLU
|
1727002019WL003728
|
BABLU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIRONJ
|
MP-27-002-019-003/342
(KANJIKHEDI)
|
1727002019NRG24070620230077528
|
08/06/2023
|
AKILA BEE
|
1727002019WL003728
|
AKILA BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
AKILABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIRONJ
|
MP-27-002-019-003/343
(KANJIKHEDI)
|
1727002019NRG24070620230077529
|
08/06/2023
|
ZIKRA BEE
|
1727002019WL003728
|
ZIKRA BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
ZIKRABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIRONJ
|
MP-27-002-019-003/344
(KANJIKHEDI)
|
1727002019NRG24070620230077530
|
08/06/2023
|
KAMMMINI
|
1727002019WL003728
|
KAMMMINI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
KAMMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIRONJ
|
MP-27-002-019-003/345
(KANJIKHEDI)
|
1727002019NRG24070620230077531
|
08/06/2023
|
ADIL KHAN
|
1727002019WL003728
|
ADIL KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
ADILKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIRONJ
|
MP-27-002-019-003/345-A
(KANJIKHEDI)
|
1727002019NRG24070620230077532
|
08/06/2023
|
AFSANA
|
1727002019WL003728
|
AFSANA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
AFSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIRONJ
|
MP-27-002-019-003/346
(KANJIKHEDI)
|
1727002019NRG24070620230077533
|
08/06/2023
|
SALIM KHAN
|
1727002019WL003728
|
SALIM KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
SALIMKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIRONJ
|
MP-27-002-019-003/347
(KANJIKHEDI)
|
1727002019NRG24070620230077534
|
08/06/2023
|
FAREEN BEE
|
1727002019WL003728
|
FAREEN BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
FAREENBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIRONJ
|
MP-27-002-019-003/347-A
(KANJIKHEDI)
|
1727002019NRG24070620230077535
|
08/06/2023
|
SHARIF KHAN
|
1727002019WL003728
|
SHARIF KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
SHARIFKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIRONJ
|
MP-27-002-019-003/347-B
(KANJIKHEDI)
|
1727002019NRG24070620230077536
|
08/06/2023
|
MUSHKAN
|
1727002019WL003728
|
MUSHKAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
MUSHKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIRONJ
|
MP-27-002-019-003/347-C
(KANJIKHEDI)
|
1727002019NRG24070620230077537
|
08/06/2023
|
AARIF KHAN
|
1727002019WL003728
|
AARIF KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
AARIFKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIRONJ
|
MP-27-002-019-003/348
(KANJIKHEDI)
|
1727002019NRG24070620230077538
|
08/06/2023
|
ASMA BEE
|
1727002019WL003728
|
ASMA BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
ASMABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIRONJ
|
MP-27-002-019-003/35-B
(KANJIKHEDI)
|
1727002019NRG24070620230077541
|
08/06/2023
|
Foziya
|
1727002019WL003728
|
Foziya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
Foziya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIRONJ
|
MP-27-002-019-003/53-B
(KANJIKHEDI)
|
1727002019NRG24070620230077548
|
08/06/2023
|
SHAMEEM BANO
|
1727002019WL003728
|
SHAMEEM BANO
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
SHAMEEMBANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIRONJ
|
MP-27-002-019-003/53-C
(KANJIKHEDI)
|
1727002019NRG24070620230077549
|
08/06/2023
|
MUBASHIR KHAN
|
1727002019WL003728
|
MUBASHIR KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
MUBASHIRKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SIRONJ
|
MP-27-002-019-003/53-D
(KANJIKHEDI)
|
1727002019NRG24070620230077550
|
08/06/2023
|
MOHSIN KHAN
|
1727002019WL003728
|
MOHSIN KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
MOHSINKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIRONJ
|
MP-27-002-019-003/6-C
(KANJIKHEDI)
|
1727002019NRG24070620230077551
|
08/06/2023
|
CHAMMO BEE
|
1727002019WL003728
|
CHAMMO BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
CHAMMOBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIRONJ
|
MP-27-002-019-003/66
(KANJIKHEDI)
|
1727002019NRG24070620230077555
|
08/06/2023
|
KAILASH
|
1727002019WL003728
|
KAILASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIRONJ
|
MP-27-002-019-003/66
(KANJIKHEDI)
|
1727002019NRG24070620230077554
|
08/06/2023
|
SUNITA BAI
|
1727002019WL003728
|
SUNITA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIRONJ
|
MP-27-002-019-003/69
(KANJIKHEDI)
|
1727002019NRG24070620230077556
|
08/06/2023
|
Buda Bai
|
1727002019WL003728
|
Buda Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
BudaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIRONJ
|
MP-27-002-019-003/69-C
(KANJIKHEDI)
|
1727002019NRG24070620230077558
|
08/06/2023
|
Aarti
|
1727002019WL003728
|
Aarti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
Aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIRONJ
|
MP-27-002-019-003/87-C
(KANJIKHEDI)
|
1727002019NRG24070620230077562
|
08/06/2023
|
Mukesh
|
1727002019WL003728
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIRONJ
|
MP-27-002-019-003/87-D
(KANJIKHEDI)
|
1727002019NRG24070620230077563
|
08/06/2023
|
Ramvati Jatav
|
1727002019WL003728
|
Ramvati Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
RamvatiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIRONJ
|
MP-27-002-019-003/89-A
(KANJIKHEDI)
|
1727002019NRG24070620230077564
|
08/06/2023
|
Ashok
|
1727002019WL003728
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIRONJ
|
MP-27-002-019-003/90-A
(KANJIKHEDI)
|
1727002019NRG24070620230077565
|
08/06/2023
|
Babulal
|
1727002019WL003728
|
Babulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIRONJ
|
MP-27-002-019-003/92-A
(KANJIKHEDI)
|
1727002019NRG24070620230077567
|
08/06/2023
|
Veer Singh
|
1727002019WL003728
|
Veer Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
VeerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIRONJ
|
MP-27-002-019-003/92-B
(KANJIKHEDI)
|
1727002019NRG24070620230077568
|
08/06/2023
|
Vandana
|
1727002019WL003728
|
Vandana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
Vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIRONJ
|
MP-27-002-019-003/96-A
(KANJIKHEDI)
|
1727002019NRG24070620230077571
|
08/06/2023
|
Vimlesh
|
1727002019WL003728
|
Vimlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
Vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIRONJ
|
MP-27-002-019-003/96-C
(KANJIKHEDI)
|
1727002019NRG24070620230077573
|
08/06/2023
|
Phoolbai
|
1727002019WL003728
|
Phoolbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
Phoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIRONJ
|
MP-27-002-019-003/96-D
(KANJIKHEDI)
|
1727002019NRG24070620230077574
|
08/06/2023
|
Kamla Bai
|
1727002019WL003728
|
Kamla Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
KamlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIRONJ
|
MP-27-002-019-005/246-A
(KANJIKHEDI)
|
1727002019NRG24070620230077582
|
08/06/2023
|
RAJA MIYAN
|
1727002019WL003728
|
RAJA MIYAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322046127
|
|
RAJAMIYAN
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIRONJ
|
MP-27-002-019-005/257-A
(KANJIKHEDI)
|
1727002019NRG24070620230077583
|
08/06/2023
|
BAKEEL KHAN
|
1727002019WL003728
|
BAKEEL KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
BAKEELKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIRONJ
|
MP-27-002-019-005/359-B
(KANJIKHEDI)
|
1727002019NRG24070620230077584
|
08/06/2023
|
GULSAN BEE
|
1727002019WL003728
|
GULSAN BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
GULSANBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIRONJ
|
MP-27-002-019-005/396
(KANJIKHEDI)
|
1727002019NRG24070620230077585
|
08/06/2023
|
RUKSHANA BEE
|
1727002019WL003728
|
RUKSHANA BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
RUKSHANABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIRONJ
|
MP-27-002-019-005/397
(KANJIKHEDI)
|
1727002019NRG24070620230077586
|
08/06/2023
|
SHANAZ BEE
|
1727002019WL003728
|
SHANAZ BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
SHANAZBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIRONJ
|
MP-27-002-019-005/398
(KANJIKHEDI)
|
1727002019NRG24070620230077587
|
08/06/2023
|
KALLU KHAN
|
1727002019WL003728
|
KALLU KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
KALLUKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SIRONJ
|
MP-27-002-019-005/400
(KANJIKHEDI)
|
1727002019NRG24070620230077588
|
08/06/2023
|
CHAND MIYAN
|
1727002019WL003728
|
CHAND MIYAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
CHANDMIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIRONJ
|
MP-27-002-019-005/402
(KANJIKHEDI)
|
1727002019NRG24070620230077589
|
08/06/2023
|
BAKEEL KHAN
|
1727002019WL003728
|
BAKEEL KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
BAKEELKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIRONJ
|
MP-27-002-019-005/403
(KANJIKHEDI)
|
1727002019NRG24070620230077590
|
08/06/2023
|
Haseena Bee
|
1727002019WL003728
|
Haseena Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
HaseenaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIRONJ
|
MP-27-002-019-005/404
(KANJIKHEDI)
|
1727002019NRG24070620230077591
|
08/06/2023
|
Afsana
|
1727002019WL003728
|
Afsana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
Afsana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIRONJ
|
MP-27-002-019-005/405
(KANJIKHEDI)
|
1727002019NRG24070620230077592
|
08/06/2023
|
Aved
|
1727002019WL003728
|
Aved
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
Aved
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIRONJ
|
MP-27-002-019-005/406
(KANJIKHEDI)
|
1727002019NRG24070620230077593
|
08/06/2023
|
Ansar
|
1727002019WL003728
|
Ansar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
Ansar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SIRONJ
|
MP-27-002-019-005/409
(KANJIKHEDI)
|
1727002019NRG24070620230077594
|
08/06/2023
|
Amreen Bee
|
1727002019WL003728
|
Amreen Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
AmreenBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SIRONJ
|
MP-27-002-019-005/410
(KANJIKHEDI)
|
1727002019NRG24070620230077595
|
08/06/2023
|
Phatama Bee
|
1727002019WL003728
|
Phatama Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
PhatamaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIRONJ
|
MP-27-002-019-005/411
(KANJIKHEDI)
|
1727002019NRG24070620230077596
|
08/06/2023
|
Anees khan
|
1727002019WL003728
|
Anees khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
Aneeskhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIRONJ
|
MP-27-002-019-005/412
(KANJIKHEDI)
|
1727002019NRG24070620230077597
|
08/06/2023
|
Siraj Bee
|
1727002019WL003728
|
Siraj Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
SirajBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIRONJ
|
MP-27-002-019-005/413
(KANJIKHEDI)
|
1727002019NRG24070620230077598
|
08/06/2023
|
MEM BEE
|
1727002019WL003728
|
MEM BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
MEMBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIRONJ
|
MP-27-002-019-005/414
(KANJIKHEDI)
|
1727002019NRG24070620230077599
|
08/06/2023
|
SALMO
|
1727002019WL003728
|
SALMO
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
SALMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIRONJ
|
MP-27-002-019-005/416
(KANJIKHEDI)
|
1727002019NRG24070620230077600
|
08/06/2023
|
SABIR KHA
|
1727002019WL003728
|
SABIR KHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
SABIRKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIRONJ
|
MP-27-002-019-005/419
(KANJIKHEDI)
|
1727002019NRG24070620230077601
|
08/06/2023
|
Akhtar Khan
|
1727002019WL003728
|
Akhtar Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
AkhtarKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIRONJ
|
MP-27-002-019-005/419-A
(KANJIKHEDI)
|
1727002019NRG24070620230077602
|
08/06/2023
|
Sitara Bee
|
1727002019WL003728
|
Sitara Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
SitaraBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIRONJ
|
MP-27-002-019-005/420
(KANJIKHEDI)
|
1727002019NRG24070620230077603
|
08/06/2023
|
Shakeel Khan
|
1727002019WL003728
|
Shakeel Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
ShakeelKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SIRONJ
|
MP-27-002-019-005/420-A
(KANJIKHEDI)
|
1727002019NRG24070620230077604
|
08/06/2023
|
Paramina
|
1727002019WL003728
|
Paramina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
Paramina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SIRONJ
|
MP-27-002-019-005/421
(KANJIKHEDI)
|
1727002019NRG24070620230077605
|
08/06/2023
|
Saleem
|
1727002019WL003728
|
Saleem
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
Saleem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SIRONJ
|
MP-27-002-019-005/421-A
(KANJIKHEDI)
|
1727002019NRG24070620230077606
|
08/06/2023
|
Senaj Bee
|
1727002019WL003728
|
Senaj Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
SenajBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SIRONJ
|
MP-27-002-019-005/422
(KANJIKHEDI)
|
1727002019NRG24070620230077607
|
08/06/2023
|
Chand Khan
|
1727002019WL003728
|
Chand Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
ChandKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIRONJ
|
MP-27-002-019-005/422-A
(KANJIKHEDI)
|
1727002019NRG24070620230077608
|
08/06/2023
|
Sahanaj
|
1727002019WL003728
|
Sahanaj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
Sahanaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SIRONJ
|
MP-27-002-019-005/423
(KANJIKHEDI)
|
1727002019NRG24070620230077609
|
08/06/2023
|
Alim
|
1727002019WL003728
|
Alim
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
Alim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SIRONJ
|
MP-27-002-019-005/424
(KANJIKHEDI)
|
1727002019NRG24070620230077610
|
08/06/2023
|
Aleem Khan
|
1727002019WL003728
|
Aleem Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
AleemKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIRONJ
|
MP-27-002-019-005/425
(KANJIKHEDI)
|
1727002019NRG24070620230077611
|
08/06/2023
|
Malkhan Miyan
|
1727002019WL003728
|
Malkhan Miyan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
MalkhanMiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SIRONJ
|
MP-27-002-019-005/425-A
(KANJIKHEDI)
|
1727002019NRG24070620230077612
|
08/06/2023
|
Manjur Bee
|
1727002019WL003728
|
Manjur Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
ManjurBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SIRONJ
|
MP-27-002-019-005/426
(KANJIKHEDI)
|
1727002019NRG24070620230077613
|
08/06/2023
|
Akil
|
1727002019WL003728
|
Akil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
Akil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIRONJ
|
MP-27-002-019-005/427
(KANJIKHEDI)
|
1727002019NRG24070620230077614
|
08/06/2023
|
Muskan
|
1727002019WL003728
|
Muskan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
Muskan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SIRONJ
|
MP-27-002-019-005/428
(KANJIKHEDI)
|
1727002019NRG24070620230077615
|
08/06/2023
|
Rashid Kha
|
1727002019WL003728
|
Rashid Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
RashidKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SIRONJ
|
MP-27-002-019-005/429
(KANJIKHEDI)
|
1727002019NRG24070620230077616
|
08/06/2023
|
Tofeeq Khan
|
1727002019WL003728
|
Tofeeq Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
TofeeqKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SIRONJ
|
MP-27-002-019-005/430
(KANJIKHEDI)
|
1727002019NRG24070620230077617
|
08/06/2023
|
Afsar Khan
|
1727002019WL003728
|
Afsar Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
AfsarKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIRONJ
|
MP-27-002-019-005/431
(KANJIKHEDI)
|
1727002019NRG24070620230077618
|
08/06/2023
|
Sakina Bee
|
1727002019WL003728
|
Sakina Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
SakinaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SIRONJ
|
MP-27-002-019-005/56-B
(KANJIKHEDI)
|
1727002019NRG24070620230077619
|
08/06/2023
|
SADIK
|
1727002019WL003728
|
SADIK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
SADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SIRONJ
|
MP-27-002-019-005/57-C
(KANJIKHEDI)
|
1727002019NRG24070620230077620
|
08/06/2023
|
ESHAN KHAN
|
1727002019WL003728
|
ESHAN KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
ESHANKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SIRONJ
|
MP-27-002-019-005/7-B
(KANJIKHEDI)
|
1727002019NRG24070620230077621
|
08/06/2023
|
Hoor Bano
|
1727002019WL003728
|
Hoor Bano
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
HoorBano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SIRONJ
|
MP-27-002-019-005/98-A
(KANJIKHEDI)
|
1727002019NRG24070620230077626
|
08/06/2023
|
JAMEEL KHAN
|
1727002019WL003728
|
JAMEEL KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
JAMEELKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIRONJ
|
MP-27-002-019-005/98-D
(KANJIKHEDI)
|
1727002019NRG24070620230077627
|
08/06/2023
|
SHER KHAN
|
1727002019WL003728
|
SHER KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322046127
|
|
SHERKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145860
|
145860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177684
|
177684
|
|
|
|
|
|
|
|