Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_211023APB_FTO_327659
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-27-002-015-002/299
(CHHAPU) 		1727002015NRG24211020230267598 21/10/2023 Sitaram 1727002015WL023032 Sitaram 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291241084 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-015-002/331-A
(CHHAPU) 		1727002015NRG24211020230267603 21/10/2023 Rahul Dangi 1727002015WL023032 Rahul Dangi 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291241084 RahulDangi BANK OF BARODA(606985)
3 SIRONJ MP-27-002-015-002/332
(CHHAPU) 		1727002015NRG24211020230267604 21/10/2023 SANJAY 1727002015WL023032 SANJAY 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291241084 SANJAY BANK OF BARODA(606985)
4 SIRONJ MP-27-002-015-002/332-A
(CHHAPU) 		1727002015NRG24211020230267605 21/10/2023 JITENDRA SINGH 1727002015WL023032 JITENDRA SINGH 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291241084 JITENDRASINGH BANK OF BARODA(606985)
5 SIRONJ MP-27-002-015-002/333-B
(CHHAPU) 		1727002015NRG24211020230267607 21/10/2023 VARSHA DANGI 1727002015WL023032 VARSHA DANGI 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291241084 VARSHADANGI BANK OF BARODA(606985)
6 SIRONJ MP-27-002-015-002/338-C
(CHHAPU) 		1727002015NRG24211020230267612 21/10/2023 HARI SINGH 1727002015WL023032 HARI SINGH 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291241084 HARISINGH BANK OF BARODA(606985)
7 SIRONJ MP-27-002-039-002/180
(ABUADHANA) 		1727002039NRG24211020230267708 21/10/2023 NIKET RAJPOOT 1727002039WL023038 NIKET RAJPOOT 00045 BARB0SIRONJ 1547 1547 Processed 09/11/2023 291241084 NIKETRAJPOOT UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-047-001/12-A
(AMIRGARAH) 		1727002047NRG24211020230267000 21/10/2023 sukhvinda bai 1727002047WL023002 sukhvinda bai 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 291241084 sukhvindabai STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-047-001/195
(AMIRGARAH) 		1727002047NRG24211020230267009 21/10/2023 Golu 1727002047WL023002 Golu 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291241084 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-047-001/20-A
(AMIRGARAH) 		1727002047NRG24211020230267013 21/10/2023 kesi bai 1727002047WL023002 kesi bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291241084 kesibai INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-047-001/218-C
(AMIRGARAH) 		1727002047NRG24211020230267017 21/10/2023 RUKSANA BEE 1727002047WL023002 RUKSANA BEE 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291241084 RUKSANABEE PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-047-001/22-A
(AMIRGARAH) 		1727002047NRG24211020230267018 21/10/2023 manna 1727002047WL023002 manna 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291241084 manna INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-047-001/23-A
(AMIRGARAH) 		1727002047NRG24211020230267019 21/10/2023 binni bai 1727002047WL023002 binni bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291241084 binnibai BANK OF BARODA(606985)
14 SIRONJ MP-27-002-047-001/253
(AMIRGARAH) 		1727002047NRG24211020230267021 21/10/2023 RAJ KUMARI 1727002047WL023002 RAJ KUMARI 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291241084 RAJKUMARI PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-047-001/27-A
(AMIRGARAH) 		1727002047NRG24211020230267024 21/10/2023 manna 1727002047WL023002 manna 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291241084 manna INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRONJ MP-27-002-047-001/386-B
(AMIRGARAH) 		1727002047NRG24211020230267032 21/10/2023 mamta bai 1727002047WL023002 mamta bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291241084 mamtabai PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-047-001/42-C
(AMIRGARAH) 		1727002047NRG24211020230267034 21/10/2023 kaplesh bai 1727002047WL023002 kaplesh bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291241084 kapleshbai PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-047-001/44-B
(AMIRGARAH) 		1727002047NRG24211020230267037 21/10/2023 RAJESH BAI 1727002047WL023002 RAJESH BAI 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291241084 RAJESHBAI PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-047-001/562-D
(AMIRGARAH) 		1727002047NRG24211020230267054 21/10/2023 sonam bai 1727002047WL023002 sonam bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291241084 sonambai UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-047-001/566-A
(AMIRGARAH) 		1727002047NRG24211020230267055 21/10/2023 dilip singh 1727002047WL023002 dilip singh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291241084 dilipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-047-001/569-B
(AMIRGARAH) 		1727002047NRG24211020230267063 21/10/2023 durgesh bai 1727002047WL023002 durgesh bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291241084 durgeshbai UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-047-001/6-A
(AMIRGARAH) 		1727002047NRG24211020230267065 21/10/2023 chandresh bai 1727002047WL023002 chandresh bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291241084 chandreshbai INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-053-001/37-A
(DAMODARKHEDI) 		1727002053NRG24201020230266941 21/10/2023 lalsingh 1727002053WL022995 lalsingh 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 291241084 lalsingh STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-053-003/23-C
(DAMODARKHEDI) 		1727002053NRG24201020230266946 21/10/2023 shyamlal 1727002053WL022995 shyamlal 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291241084 shyamlal BANK OF BARODA(606985)
25 SIRONJ MP-27-002-053-003/55-A
(DAMODARKHEDI) 		1727002053NRG24201020230266948 21/10/2023 bhaironsingh 1727002053WL022995 bhaironsingh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291241084 bhaironsingh BANK OF BARODA(606985)
26 SIRONJ MP-27-002-053-003/85-B
(DAMODARKHEDI) 		1727002053NRG24201020230266952 21/10/2023 smita bai 1727002053WL022995 smita bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291241084 smitabai BANK OF BARODA(606985)
27 SIRONJ MP-27-002-072-001/197
(RINIYAN) 		1727002072NRG24211020230267313 21/10/2023 rama bai 1727002072WL023016 rama bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291241084 ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-072-003/109
(RINIYAN) 		1727002072NRG24211020230267322 21/10/2023 radha bai 1727002072WL023016 radha bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291241084 radhabai FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-073-001/329
(PYARAKHEDI) 		1727002073NRG24201020230266912 21/10/2023 Rahul singh 1727002073WL022994 Rahul singh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291241084 Rahulsingh BANK OF BARODA(606985)
30 SIRONJ MP-27-002-073-001/339
(PYARAKHEDI) 		1727002073NRG24201020230266913 21/10/2023 jamnalal 1727002073WL022994 jamnalal 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291241084 jamnalal BANK OF BARODA(606985)
31 SIRONJ MP-27-002-073-001/388
(PYARAKHEDI) 		1727002073NRG24201020230266916 21/10/2023 amit 1727002073WL022994 amit 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291241084 amit BANK OF BARODA(606985)
32 SIRONJ MP-27-002-073-001/401
(PYARAKHEDI) 		1727002073NRG24201020230266917 21/10/2023 Samsingh 1727002073WL022994 Samsingh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291241084 Samsingh BANK OF BARODA(606985)
33 SIRONJ MP-27-002-073-001/437
(PYARAKHEDI) 		1727002073NRG24201020230266920 21/10/2023 Lalaram 1727002073WL022994 Lalaram 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291241084 Lalaram BANK OF BARODA(606985)
34 SIRONJ MP-27-002-073-001/463
(PYARAKHEDI) 		1727002073NRG24201020230266928 21/10/2023 Saloni 1727002073WL022994 Saloni 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 291241084 Saloni BANK OF BARODA(606985)
SubTotal 45305 45305
35 SIRONJ MP-27-002-015-002/333-C
(CHHAPU) 		1727002015NRG24211020230267608 21/10/2023 Vinita 1727002015WL023032 Vinita 00078 CNRB0002346 1326 1326 Processed 09/11/2023 291241084 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
36 SIRONJ MP-27-002-015-002/331
(CHHAPU) 		1727002015NRG24211020230267602 21/10/2023 GOLU 1727002015WL023032 GOLU 00078 CNRB0006088 1326 1326 Processed 09/11/2023 291241084 GOLU CANARA BANK(508532)
37 SIRONJ MP-27-002-039-002/176
(ABUADHANA) 		1727002039NRG24211020230267706 21/10/2023 iNDRA sINGH 1727002039WL023038 iNDRA sINGH 00078 CNRB0006088 1547 1547 Processed 09/11/2023 291241084 iNDRAsINGH FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-039-004/233
(ABUADHANA) 		1727002042NRG24211020230267071 21/10/2023 Prashant jadon 1727002042WL023003 Prashant jadon 00078 CNRB0006088 1326 1326 Processed 10/11/2023 291241084 Prashantjadon STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-047-001/181
(AMIRGARAH) 		1727002047NRG24211020230267005 21/10/2023 Ram krishna 1727002047WL023002 Ram krishna 00078 CNRB0006088 1326 1326 Processed 09/11/2023 291241084 Ramkrishna UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-053-003/129-B
(DAMODARKHEDI) 		1727002053NRG24201020230266942 21/10/2023 bharti 1727002053WL022995 bharti 00078 CNRB0006088 1326 1326 Processed 09/11/2023 291241084 bharti CANARA BANK(508532)
41 SIRONJ MP-27-002-053-003/129-C
(DAMODARKHEDI) 		1727002053NRG24201020230266943 21/10/2023 kusum bai 1727002053WL022995 kusum bai 00078 CNRB0006088 1326 1326 Processed 09/11/2023 291241084 kusumbai UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-053-003/42-A
(DAMODARKHEDI) 		1727002053NRG24201020230266947 21/10/2023 bhagvat singh 1727002053WL022995 bhagvat singh 00078 CNRB0006088 1326 1326 Processed 09/11/2023 291241084 bhagvatsingh BANK OF BARODA(606985)
43 SIRONJ MP-27-002-053-003/65-D
(DAMODARKHEDI) 		1727002053NRG24201020230266949 21/10/2023 Krishna bai 1727002053WL022995 Krishna bai 00078 CNRB0006088 1326 1326 Processed 09/11/2023 291241084 Krishnabai BANK OF BARODA(606985)
44 SIRONJ MP-27-002-053-003/81-D
(DAMODARKHEDI) 		1727002053NRG24201020230266950 21/10/2023 nemichand 1727002053WL022995 nemichand 00078 CNRB0006088 1326 1326 Processed 09/11/2023 291241084 nemichand CANARA BANK(508532)
SubTotal 12155 12155
45 SIRONJ MP-27-002-015-002/330-B
(CHHAPU) 		1727002015NRG24211020230267601 21/10/2023 ARADHANA DANGI 1727002015WL023032 ARADHANA DANGI 00168 ICIC0003807 1326 1326 Processed 09/11/2023 291241084 ARADHANADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-039-002/181
(ABUADHANA) 		1727002039NRG24211020230267709 21/10/2023 bHAGT SINGH 1727002039WL023038 bHAGT SINGH 00168 ICIC0003807 1547 1547 Processed 09/11/2023 291241084 bHAGTSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
47 SIRONJ MP-27-002-015-002/119
(CHHAPU) 		1727002015NRG24211020230267581 21/10/2023 kamarlal 1727002015WL023032 kamarlal 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291241084 kamarlal PUNJAB NATIONAL BANK(508568)
48 SIRONJ MP-27-002-047-001/178-A
(AMIRGARAH) 		1727002047NRG24211020230267002 21/10/2023 Kartar 1727002047WL023002 Kartar 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291241084 Kartar UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-047-001/178-A
(AMIRGARAH) 		1727002047NRG24211020230267003 21/10/2023 kartar singh 1727002047WL023002 kartar singh 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291241084 kartarsingh PUNJAB NATIONAL BANK(508568)
50 SIRONJ MP-27-002-047-001/191-A
(AMIRGARAH) 		1727002047NRG24211020230267008 21/10/2023 chen bai 1727002047WL023002 chen bai 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291241084 chenbai INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-047-001/253
(AMIRGARAH) 		1727002047NRG24211020230267020 21/10/2023 Rajpal 1727002047WL023002 Rajpal 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291241084 Rajpal UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-047-001/259
(AMIRGARAH) 		1727002047NRG24211020230267023 21/10/2023 RAMA BAI 1727002047WL023002 RAMA BAI 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291241084 RAMABAI PUNJAB NATIONAL BANK(508568)
53 SIRONJ MP-27-002-047-001/42-C
(AMIRGARAH) 		1727002047NRG24211020230267033 21/10/2023 bragbhan 1727002047WL023002 bragbhan 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291241084 bragbhan UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-047-001/44-B
(AMIRGARAH) 		1727002047NRG24211020230267036 21/10/2023 JAINDAR SINGH 1727002047WL023002 JAINDAR SINGH 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291241084 JAINDARSINGH UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-047-001/526-A
(AMIRGARAH) 		1727002047NRG24211020230267039 21/10/2023 ram sakhibai 1727002047WL023002 ram sakhibai 00354 PUNB0311700 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 SIRONJ MP-27-002-047-001/555
(AMIRGARAH) 		1727002047NRG24211020230267049 21/10/2023 Kalabai 1727002047WL023002 Kalabai 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291241084 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-047-001/567
(AMIRGARAH) 		1727002047NRG24211020230267057 21/10/2023 deshraj 1727002047WL023002 deshraj 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291241084 deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-047-001/568-A
(AMIRGARAH) 		1727002047NRG24211020230267060 21/10/2023 Kalyan singh 1727002047WL023002 Kalyan singh 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291241084 Kalyansingh PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
59 SIRONJ MP-27-002-015-002/12-A
(CHHAPU) 		1727002015NRG24211020230267582 21/10/2023 KUVER 1727002015WL023032 KUVER 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291241084 KUVER INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-015-002/125-B
(CHHAPU) 		1727002015NRG24211020230267586 21/10/2023 Nepal singh 1727002015WL023032 Nepal singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291241084 Nepalsingh STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-015-002/13-C
(CHHAPU) 		1727002015NRG24211020230267587 21/10/2023 Jagannath 1727002015WL023032 Jagannath 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291241084 Jagannath CANARA BANK(508532)
62 SIRONJ MP-27-002-015-002/186-A
(CHHAPU) 		1727002015NRG24211020230267589 21/10/2023 Geetabai 1727002015WL023032 Geetabai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291241084 Geetabai STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-015-002/200-B
(CHHAPU) 		1727002015NRG24211020230267592 21/10/2023 Meena bai 1727002015WL023032 Meena bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291241084 Meenabai STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-015-002/220
(CHHAPU) 		1727002015NRG24211020230267593 21/10/2023 rajasingh 1727002015WL023032 rajasingh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291241084 rajasingh STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-015-002/299-B
(CHHAPU) 		1727002015NRG24211020230267599 21/10/2023 Samandar 1727002015WL023032 Samandar 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291241084 Samandar INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-015-002/75
(CHHAPU) 		1727002015NRG24211020230267656 21/10/2023 Laxminarayan Pal 1727002015WL023032 Laxminarayan Pal 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291241084 LaxminarayanPal UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-015-002/8-A
(CHHAPU) 		1727002015NRG24211020230267657 21/10/2023 Jagannath 1727002015WL023032 Jagannath 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291241084 Jagannath STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-016-001/472
(MAHOO) 		1727002016NRG24211020230267869 21/10/2023 FERAN SINGH 1727002016WL023055 FERAN SINGH 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291241084 FERANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-016-002/427
(MAHOO) 		1727002016NRG24211020230267885 21/10/2023 BHURE KHA 1727002016WL023056 BHURE KHA 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291241084 BHUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-023-002/373
(ANOOPPUR) 		1727002023NRG24201020230266973 21/10/2023 Abhishek 1727002023WL022998 Abhishek 00415 SBIN0010823 663 663 Processed 10/11/2023 291241084 Abhishek STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-023-002/373
(ANOOPPUR) 		1727002023NRG24201020230266972 21/10/2023 Girja bai 1727002023WL022998 Girja bai 00415 SBIN0010823 663 663 Processed 10/11/2023 291241084 Girjabai STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-039-002/186
(ABUADHANA) 		1727002039NRG24211020230267713 21/10/2023 Shivam Sen 1727002039WL023038 Shivam Sen 00415 SBIN0010823 1547 1547 Processed 09/11/2023 291241084 ShivamSen FINO PAYMENTS BANK LTD(608001)
73 SIRONJ MP-27-002-039-004/103
(ABUADHANA) 		1727002042NRG24211020230267066 21/10/2023 shishupal 1727002042WL023003 shishupal 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291241084 shishupal STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-039-004/174
(ABUADHANA) 		1727002042NRG24211020230267068 21/10/2023 heeralal 1727002042WL023003 heeralal 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291241084 heeralal STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-042-001/41-B
(MOONDRADHARMU) 		1727002042NRG24211020230267072 21/10/2023 Rajkumar 1727002042WL023003 Rajkumar 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291241084 Rajkumar STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-042-001/75
(MOONDRADHARMU) 		1727002042NRG24211020230267074 21/10/2023 sagar singh 1727002042WL023003 sagar singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291241084 sagarsingh STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-042-001/77
(MOONDRADHARMU) 		1727002042NRG24211020230267076 21/10/2023 suneel 1727002042WL023003 suneel 00415 SBIN0010823 1326 1326 Processed 10/11/2023 291241084 suneel STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-047-001/181
(AMIRGARAH) 		1727002047NRG24211020230267004 21/10/2023 Ramkrishn 1727002047WL023002 Ramkrishn 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291241084 Ramkrishn PUNJAB NATIONAL BANK(508568)
79 SIRONJ MP-27-002-047-001/259
(AMIRGARAH) 		1727002047NRG24211020230267022 21/10/2023 jasrath 1727002047WL023002 jasrath 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291241084 jasrath PUNJAB NATIONAL BANK(508568)
80 SIRONJ MP-27-002-047-001/568
(AMIRGARAH) 		1727002047NRG24211020230267058 21/10/2023 Balram 1727002047WL023002 Balram 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291241084 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28067 28067
81 SIRONJ MP-27-002-015-002/330
(CHHAPU) 		1727002015NRG24211020230267600 21/10/2023 RAKESH BABU DANGI 1727002015WL023032 RAKESH BABU DANGI 00415 SBIN0030077 1326 1326 Processed 09/11/2023 291241084 RAKESHBABUDANGI ICICI BANK LTD(508534)
82 SIRONJ MP-27-002-039-002/177
(ABUADHANA) 		1727002039NRG24211020230267707 21/10/2023 Sudeep Rajpoot 1727002039WL023038 Sudeep Rajpoot 00415 SBIN0030077 1547 1547 Processed 09/11/2023 291241084 SudeepRajpoot FINO PAYMENTS BANK LTD(608001)
83 SIRONJ MP-27-002-039-002/185
(ABUADHANA) 		1727002039NRG24211020230267712 21/10/2023 Jnyan Singh 1727002039WL023038 Jnyan Singh 00415 SBIN0030077 1547 1547 Processed 09/11/2023 291241084 JnyanSingh FINO PAYMENTS BANK LTD(608001)
84 SIRONJ MP-27-002-039-004/103-B
(ABUADHANA) 		1727002042NRG24211020230267067 21/10/2023 pushpa bai 1727002042WL023003 pushpa bai 00415 SBIN0030077 1326 1326 Processed 10/11/2023 291241084 pushpabai STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-042-001/77
(MOONDRADHARMU) 		1727002042NRG24211020230267077 21/10/2023 Roovi Bai 1727002042WL023003 Roovi Bai 00415 SBIN0030077 1326 1326 Processed 10/11/2023 291241084 RooviBai STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-042-001/94-A
(MOONDRADHARMU) 		1727002042NRG24211020230267079 21/10/2023 Geetabai 1727002042WL023003 Geetabai 00415 SBIN0030077 1326 1326 Processed 10/11/2023 291241084 Geetabai STATE BANK OF INDIA(508548)
SubTotal 8398 8398
87 SIRONJ MP-27-002-015-002/200
(CHHAPU) 		1727002015NRG24211020230267591 21/10/2023 PRANBAI 1727002015WL023032 PRANBAI 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291241084 PRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-015-002/229
(CHHAPU) 		1727002015NRG24211020230267594 21/10/2023 banalal 1727002015WL023032 banalal 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291241084 banalal STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-072-003/37
(RINIYAN) 		1727002072NRG24211020230267323 21/10/2023 ahillya bai 1727002072WL023016 ahillya bai 00415 SBIN0030227 1326 1326 Processed 10/11/2023 291241084 ahillyabai STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-073-001/446
(PYARAKHEDI) 		1727002073NRG24201020230266923 21/10/2023 Geeta bai 1727002073WL022994 Geeta bai 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291241084 Geetabai UNION BANK OF INDIA(508500)
SubTotal 5304 5304
91 SIRONJ MP-27-002-015-002/125-A
(CHHAPU) 		1727002015NRG24211020230267585 21/10/2023 Laxmi bai 1727002015WL023032 Laxmi bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291241084 Laxmibai UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-015-002/176
(CHHAPU) 		1727002015NRG24211020230267588 21/10/2023 sundar singh 1727002015WL023032 sundar singh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291241084 sundarsingh UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-015-002/193
(CHHAPU) 		1727002015NRG24211020230267590 21/10/2023 Munnilal 1727002015WL023032 Munnilal 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291241084 Munnilal UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-015-002/253
(CHHAPU) 		1727002015NRG24211020230267596 21/10/2023 golu 1727002015WL023032 golu 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291241084 golu IDBI BANK(607095)
95 SIRONJ MP-27-002-015-002/267-A
(CHHAPU) 		1727002015NRG24211020230267597 21/10/2023 DEEPAK RAJPUT 1727002015WL023032 DEEPAK RAJPUT 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291241084 DEEPAKRAJPUT UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-015-002/333
(CHHAPU) 		1727002015NRG24211020230267606 21/10/2023 HARIOM DANGI 1727002015WL023032 HARIOM DANGI 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291241084 HARIOMDANGI BANK OF BARODA(606985)
97 SIRONJ MP-27-002-015-002/344
(CHHAPU) 		1727002015NRG24211020230267621 21/10/2023 PAAN SINGH 1727002015WL023032 PAAN SINGH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291241084 PAANSINGH UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-015-002/4
(CHHAPU) 		1727002015NRG24211020230267652 21/10/2023 Saitan 1727002015WL023032 Saitan 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291241084 Saitan UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-015-002/4
(CHHAPU) 		1727002015NRG24211020230267651 21/10/2023 vidhya 1727002015WL023032 vidhya 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291241084 vidhya UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-016-002/296
(MAHOO) 		1727002016NRG24211020230267806 21/10/2023 shabana 1727002016WL023051 shabana 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291241084 shabana INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-016-002/575
(MAHOO) 		1727002016NRG24211020230267846 21/10/2023 ZUBER KHA 1727002016WL023053 ZUBER KHA 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291241084 ZUBERKHA INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-016-002/577
(MAHOO) 		1727002016NRG24211020230267847 21/10/2023 IMRAAN KHA 1727002016WL023053 IMRAAN KHA 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291241084 IMRAANKHA INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-039-001/102
(ABUADHANA) 		1727002039NRG24211020230267702 21/10/2023 mukesh 1727002039WL023038 mukesh 00468 UBIN0537349 1547 1547 Processed 09/11/2023 291241084 mukesh FINO PAYMENTS BANK LTD(608001)
104 SIRONJ MP-27-002-039-001/118
(ABUADHANA) 		1727002039NRG24211020230267703 21/10/2023 Beern singh 1727002039WL023038 Beern singh 00468 UBIN0537349 1547 1547 Processed 09/11/2023 291241084 Beernsingh UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-039-001/160
(ABUADHANA) 		1727002039NRG24211020230267704 21/10/2023 Ramu 1727002039WL023038 Ramu 00468 UBIN0537349 1547 1547 Processed 09/11/2023 291241084 Ramu FINO PAYMENTS BANK LTD(608001)
106 SIRONJ MP-27-002-039-002/182
(ABUADHANA) 		1727002039NRG24211020230267710 21/10/2023 Abhishek Rajput 1727002039WL023038 Abhishek Rajput 00468 UBIN0537349 1547 1547 Processed 09/11/2023 291241084 AbhishekRajput FINO PAYMENTS BANK LTD(608001)
107 SIRONJ MP-27-002-039-002/184
(ABUADHANA) 		1727002039NRG24211020230267711 21/10/2023 Dhaneeram 1727002039WL023038 Dhaneeram 00468 UBIN0537349 1547 1547 Processed 09/11/2023 291241084 Dhaneeram FINO PAYMENTS BANK LTD(608001)
108 SIRONJ MP-27-002-039-004/189
(ABUADHANA) 		1727002042NRG24211020230267069 21/10/2023 Pahalwan singh 1727002042WL023003 Pahalwan singh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291241084 Pahalwansingh BANK OF BARODA(606985)
109 SIRONJ MP-27-002-039-004/216
(ABUADHANA) 		1727002042NRG24211020230267070 21/10/2023 Seva Ram 1727002042WL023003 Seva Ram 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291241084 SevaRam UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-042-001/41-B
(MOONDRADHARMU) 		1727002042NRG24211020230267073 21/10/2023 Babli bai 1727002042WL023003 Babli bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291241084 Bablibai UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-047-001/12-A
(AMIRGARAH) 		1727002047NRG24211020230266999 21/10/2023 bramal singh 1727002047WL023002 bramal singh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291241084 bramalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRONJ MP-27-002-047-001/181-D
(AMIRGARAH) 		1727002047NRG24211020230267006 21/10/2023 Devendra sahu 1727002047WL023002 Devendra sahu 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291241084 Devendrasahu PUNJAB NATIONAL BANK(508568)
113 SIRONJ MP-27-002-047-001/20-A
(AMIRGARAH) 		1727002047NRG24211020230267012 21/10/2023 dhan singh 1727002047WL023002 dhan singh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291241084 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-047-001/21-A
(AMIRGARAH) 		1727002047NRG24211020230267015 21/10/2023 bhaiyan 1727002047WL023002 bhaiyan 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291241084 bhaiyan BANK OF BARODA(606985)
115 SIRONJ MP-27-002-047-001/213-B
(AMIRGARAH) 		1727002047NRG24211020230267016 21/10/2023 santram 1727002047WL023002 santram 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291241084 santram INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRONJ MP-27-002-047-001/27-A
(AMIRGARAH) 		1727002047NRG24211020230267025 21/10/2023 lalta bai 1727002047WL023002 lalta bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291241084 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-047-001/485
(AMIRGARAH) 		1727002047NRG24211020230267038 21/10/2023 Govind singh 1727002047WL023002 Govind singh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291241084 Govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRONJ MP-27-002-047-001/529
(AMIRGARAH) 		1727002047NRG24211020230267040 21/10/2023 yashkumar 1727002047WL023002 yashkumar 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291241084 yashkumar UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-047-001/550-B
(AMIRGARAH) 		1727002047NRG24211020230267045 21/10/2023 yasoda bai dangi 1727002047WL023002 yasoda bai dangi 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291241084 yasodabaidangi UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-047-001/550-C
(AMIRGARAH) 		1727002047NRG24211020230267046 21/10/2023 Bhoora Dangi 1727002047WL023002 Bhoora Dangi 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291241084 BhooraDangi INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRONJ MP-27-002-047-001/554-D
(AMIRGARAH) 		1727002047NRG24211020230267048 21/10/2023 amantree 1727002047WL023002 amantree 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291241084 amantree INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRONJ MP-27-002-047-001/555-B
(AMIRGARAH) 		1727002047NRG24211020230267051 21/10/2023 Rama 1727002047WL023002 Rama 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291241084 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIRONJ MP-27-002-047-001/562-D
(AMIRGARAH) 		1727002047NRG24211020230267053 21/10/2023 pappu 1727002047WL023002 pappu 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291241084 pappu UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-047-001/566-D
(AMIRGARAH) 		1727002047NRG24211020230267056 21/10/2023 amar singh 1727002047WL023002 amar singh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291241084 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIRONJ MP-27-002-047-001/569-B
(AMIRGARAH) 		1727002047NRG24211020230267062 21/10/2023 bp yadav 1727002047WL023002 bp yadav 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291241084 bpyadav UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-047-001/6-A
(AMIRGARAH) 		1727002047NRG24211020230267064 21/10/2023 shishupal 1727002047WL023002 shishupal 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291241084 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRONJ MP-27-002-053-003/82-B
(DAMODARKHEDI) 		1727002053NRG24201020230266951 21/10/2023 bukka bai 1727002053WL022995 bukka bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291241084 bukkabai UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-072-001/308-B
(RINIYAN) 		1727002072NRG24211020230267317 21/10/2023 Arun Singh 1727002072WL023016 Arun Singh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291241084 ArunSingh UNION BANK OF INDIA(508500)
129 SIRONJ MP-27-002-072-001/309
(RINIYAN) 		1727002072NRG24211020230267318 21/10/2023 Sweta Singh 1727002072WL023016 Sweta Singh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291241084 SwetaSingh UNION BANK OF INDIA(508500)
SubTotal 52598 52598
130 SIRONJ MP-27-002-015-002/109-B
(CHHAPU) 		1727002015NRG24211020230267580 21/10/2023 Munni bai 1727002015WL023032 Munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291241084 Munnibai STATE BANK OF INDIA(508548)
131 SIRONJ MP-27-002-015-002/68-D
(CHHAPU) 		1727002015NRG24211020230267655 21/10/2023 VISHNU SINGH 1727002015WL023032 VISHNU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241084 VISHNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRONJ MP-27-002-016-002/454
(MAHOO) 		1727002016NRG24211020230267813 21/10/2023 SAJIR ALI 1727002016WL023051 SAJIR ALI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241084 SAJIRALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
133 SIRONJ MP-27-002-016-002/323
(MAHOO) 		1727002016NRG24211020230267809 21/10/2023 wajida bee 1727002016WL023051 wajida bee 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241084 wajidabee INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIRONJ MP-27-002-016-002/326
(MAHOO) 		1727002016NRG24211020230267810 21/10/2023 shaheed kha 1727002016WL023051 shaheed kha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241084 shaheedkha INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIRONJ MP-27-002-016-002/328
(MAHOO) 		1727002016NRG24211020230267811 21/10/2023 akeela bee 1727002016WL023051 akeela bee 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241084 akeelabee INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIRONJ MP-27-002-016-002/376
(MAHOO) 		1727002016NRG24211020230267879 21/10/2023 salman 1727002016WL023056 salman 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241084 salman FINO PAYMENTS BANK LTD(608001)
137 SIRONJ MP-27-002-016-002/396
(MAHOO) 		1727002016NRG24211020230267880 21/10/2023 asifa 1727002016WL023056 asifa 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241084 asifa INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIRONJ MP-27-002-016-002/419
(MAHOO) 		1727002016NRG24211020230267884 21/10/2023 SALMAN KHAN 1727002016WL023056 SALMAN KHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241084 SALMANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIRONJ MP-27-002-053-003/13-C
(DAMODARKHEDI) 		1727002053NRG24201020230266944 21/10/2023 satnarayan 1727002053WL022995 satnarayan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241084 satnarayan FINO PAYMENTS BANK LTD(608001)
140 SIRONJ MP-27-002-053-003/13-D
(DAMODARKHEDI) 		1727002053NRG24201020230266945 21/10/2023 vandana bai 1727002053WL022995 vandana bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241084 vandanabai FINO PAYMENTS BANK LTD(608001)
141 SIRONJ MP-27-002-072-001/122-A
(RINIYAN) 		1727002072NRG24211020230267312 21/10/2023 Deshraj 1727002072WL023016 Deshraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241084 Deshraj FINO PAYMENTS BANK LTD(608001)
142 SIRONJ MP-27-002-072-001/288-B
(RINIYAN) 		1727002072NRG24211020230267314 21/10/2023 Than Singh Baghel 1727002072WL023016 Than Singh Baghel 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241084 ThanSinghBaghel FINO PAYMENTS BANK LTD(608001)
143 SIRONJ MP-27-002-072-001/288-C
(RINIYAN) 		1727002072NRG24211020230267315 21/10/2023 Hridesh Baghel 1727002072WL023016 Hridesh Baghel 00688 FINO0001446 663 663 Processed 09/11/2023 291241084 HrideshBaghel FINO PAYMENTS BANK LTD(608001)
144 SIRONJ MP-27-002-072-001/311-C
(RINIYAN) 		1727002072NRG24211020230267319 21/10/2023 Priyanka 1727002072WL023016 Priyanka 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241084 Priyanka FINO PAYMENTS BANK LTD(608001)
145 SIRONJ MP-27-002-072-003/101
(RINIYAN) 		1727002072NRG24211020230267320 21/10/2023 Laxmi Bai 1727002072WL023016 Laxmi Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241084 LaxmiBai FINO PAYMENTS BANK LTD(608001)
146 SIRONJ MP-27-002-072-003/103
(RINIYAN) 		1727002072NRG24211020230267321 21/10/2023 Sangram 1727002072WL023016 Sangram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241084 Sangram FINO PAYMENTS BANK LTD(608001)
SubTotal 17901 17901
147 SIRONJ MP-27-002-015-002/124-C
(CHHAPU) 		1727002015NRG24211020230267583 21/10/2023 sodan singh 1727002015WL023032 sodan singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 sodansingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIRONJ MP-27-002-015-002/124-D
(CHHAPU) 		1727002015NRG24211020230267584 21/10/2023 UMA BAI 1727002015WL023032 UMA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIRONJ MP-27-002-015-002/337-A
(CHHAPU) 		1727002015NRG24211020230267609 21/10/2023 vinod 1727002015WL023032 vinod 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIRONJ MP-27-002-015-002/338-A
(CHHAPU) 		1727002015NRG24211020230267610 21/10/2023 veeran singh 1727002015WL023032 veeran singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 veeransingh INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIRONJ MP-27-002-015-002/338-B
(CHHAPU) 		1727002015NRG24211020230267611 21/10/2023 Shri Bai 1727002015WL023032 Shri Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 ShriBai INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIRONJ MP-27-002-015-002/339-A
(CHHAPU) 		1727002015NRG24211020230267613 21/10/2023 Mankhashi 1727002015WL023032 Mankhashi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 Mankhashi INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIRONJ MP-27-002-015-002/340
(CHHAPU) 		1727002015NRG24211020230267614 21/10/2023 MUKESH 1727002015WL023032 MUKESH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIRONJ MP-27-002-015-002/340-A
(CHHAPU) 		1727002015NRG24211020230267615 21/10/2023 HANUMAT 1727002015WL023032 HANUMAT 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 HANUMAT INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIRONJ MP-27-002-015-002/340-B
(CHHAPU) 		1727002015NRG24211020230267616 21/10/2023 BHUPENDRA 1727002015WL023032 BHUPENDRA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIRONJ MP-27-002-015-002/341-A
(CHHAPU) 		1727002015NRG24211020230267617 21/10/2023 SHAYAM BAI 1727002015WL023032 SHAYAM BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291241084 SHAYAMBAI STATE BANK OF INDIA(508548)
157 SIRONJ MP-27-002-015-002/341-B
(CHHAPU) 		1727002015NRG24211020230267618 21/10/2023 MAAN SINGH 1727002015WL023032 MAAN SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIRONJ MP-27-002-015-002/342-A
(CHHAPU) 		1727002015NRG24211020230267619 21/10/2023 mohar bai 1727002015WL023032 mohar bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 moharbai INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRONJ MP-27-002-015-002/343
(CHHAPU) 		1727002015NRG24211020230267620 21/10/2023 MACHLA BAI 1727002015WL023032 MACHLA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 MACHLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIRONJ MP-27-002-015-002/344-C
(CHHAPU) 		1727002015NRG24211020230267622 21/10/2023 Rajkumari bai 1727002015WL023032 Rajkumari bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 Rajkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRONJ MP-27-002-015-002/345-A
(CHHAPU) 		1727002015NRG24211020230267623 21/10/2023 Priti Khervan 1727002015WL023032 Priti Khervan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 PritiKhervan INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRONJ MP-27-002-015-002/345-B
(CHHAPU) 		1727002015NRG24211020230267624 21/10/2023 Geetae Bai 1727002015WL023032 Geetae Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 GeetaeBai INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-015-002/345-C
(CHHAPU) 		1727002015NRG24211020230267625 21/10/2023 Narani 1727002015WL023032 Narani 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 Narani INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIRONJ MP-27-002-015-002/346
(CHHAPU) 		1727002015NRG24211020230267626 21/10/2023 Sonu 1727002015WL023032 Sonu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIRONJ MP-27-002-015-002/346-A
(CHHAPU) 		1727002015NRG24211020230267627 21/10/2023 Mokam Singh 1727002015WL023032 Mokam Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 MokamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIRONJ MP-27-002-015-002/346-B
(CHHAPU) 		1727002015NRG24211020230267628 21/10/2023 Rup singh 1727002015WL023032 Rup singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 Rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIRONJ MP-27-002-015-002/346-C
(CHHAPU) 		1727002015NRG24211020230267629 21/10/2023 Dinesh 1727002015WL023032 Dinesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRONJ MP-27-002-015-002/347
(CHHAPU) 		1727002015NRG24211020230267630 21/10/2023 Golu 1727002015WL023032 Golu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIRONJ MP-27-002-015-002/347-A
(CHHAPU) 		1727002015NRG24211020230267631 21/10/2023 Babita Bai 1727002015WL023032 Babita Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 BabitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIRONJ MP-27-002-015-002/347-B
(CHHAPU) 		1727002015NRG24211020230267632 21/10/2023 Laxmi Bai 1727002015WL023032 Laxmi Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIRONJ MP-27-002-015-002/348-A
(CHHAPU) 		1727002015NRG24211020230267633 21/10/2023 Kusum bai 1727002015WL023032 Kusum bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 Kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIRONJ MP-27-002-015-002/348-B
(CHHAPU) 		1727002015NRG24211020230267634 21/10/2023 Neeraj 1727002015WL023032 Neeraj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRONJ MP-27-002-015-002/348-C
(CHHAPU) 		1727002015NRG24211020230267635 21/10/2023 Nathan 1727002015WL023032 Nathan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 Nathan INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIRONJ MP-27-002-015-002/349
(CHHAPU) 		1727002015NRG24211020230267636 21/10/2023 Brijmohan 1727002015WL023032 Brijmohan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 Brijmohan INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIRONJ MP-27-002-015-002/349-A
(CHHAPU) 		1727002015NRG24211020230267637 21/10/2023 Radha Bai 1727002015WL023032 Radha Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIRONJ MP-27-002-015-002/349-B
(CHHAPU) 		1727002015NRG24211020230267638 21/10/2023 Basanti Bai 1727002015WL023032 Basanti Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 BasantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRONJ MP-27-002-015-002/349-C
(CHHAPU) 		1727002015NRG24211020230267639 21/10/2023 Ramdayal 1727002015WL023032 Ramdayal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIRONJ MP-27-002-015-002/350
(CHHAPU) 		1727002015NRG24211020230267640 21/10/2023 Ram singh 1727002015WL023032 Ram singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIRONJ MP-27-002-015-002/350-B
(CHHAPU) 		1727002015NRG24211020230267641 21/10/2023 Pahlwan 1727002015WL023032 Pahlwan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 Pahlwan INDIA POST PAYMENTS BANK LIMITED(508528)
180 SIRONJ MP-27-002-015-002/350-C
(CHHAPU) 		1727002015NRG24211020230267642 21/10/2023 Ajab singh 1727002015WL023032 Ajab singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 Ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
181 SIRONJ MP-27-002-015-002/351
(CHHAPU) 		1727002015NRG24211020230267643 21/10/2023 Than Singh 1727002015WL023032 Than Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 ThanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIRONJ MP-27-002-015-002/351-A
(CHHAPU) 		1727002015NRG24211020230267644 21/10/2023 Kashi 1727002015WL023032 Kashi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 Kashi INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIRONJ MP-27-002-015-002/351-B
(CHHAPU) 		1727002015NRG24211020230267645 21/10/2023 Kamala Bai 1727002015WL023032 Kamala Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 KamalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIRONJ MP-27-002-015-002/351-C
(CHHAPU) 		1727002015NRG24211020230267646 21/10/2023 Shanti 1727002015WL023032 Shanti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIRONJ MP-27-002-015-002/352
(CHHAPU) 		1727002015NRG24211020230267647 21/10/2023 Dinesh 1727002015WL023032 Dinesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
186 SIRONJ MP-27-002-015-002/352-A
(CHHAPU) 		1727002015NRG24211020230267648 21/10/2023 Prem Bai 1727002015WL023032 Prem Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
187 SIRONJ MP-27-002-015-002/352-B
(CHHAPU) 		1727002015NRG24211020230267649 21/10/2023 Halke lal 1727002015WL023032 Halke lal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 Halkelal INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIRONJ MP-27-002-015-002/352-C
(CHHAPU) 		1727002015NRG24211020230267650 21/10/2023 Kamlesh 1727002015WL023032 Kamlesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIRONJ MP-27-002-016-001/16
(MAHOO) 		1727002016NRG24211020230267866 21/10/2023 Anita Kushwah 1727002016WL023055 Anita Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 AnitaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
190 SIRONJ MP-27-002-016-001/199
(MAHOO) 		1727002016NRG24211020230267867 21/10/2023 Amaruddin 1727002016WL023055 Amaruddin 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 Amaruddin INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIRONJ MP-27-002-016-001/21
(MAHOO) 		1727002016NRG24211020230267868 21/10/2023 Mullo Bai Kushwah 1727002016WL023055 Mullo Bai Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 MulloBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIRONJ MP-27-002-016-001/7
(MAHOO) 		1727002016NRG24211020230267870 21/10/2023 Kamla Bai 1727002016WL023055 Kamla Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIRONJ MP-27-002-016-001/8
(MAHOO) 		1727002016NRG24211020230267871 21/10/2023 Shiv Kumar Kushwah 1727002016WL023055 Shiv Kumar Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 ShivKumarKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
194 SIRONJ MP-27-002-016-002/103
(MAHOO) 		1727002016NRG24211020230267872 21/10/2023 Kaliman Bee 1727002016WL023055 Kaliman Bee 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 KalimanBee INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIRONJ MP-27-002-016-002/129
(MAHOO) 		1727002016NRG24211020230267873 21/10/2023 Hasib Khan 1727002016WL023055 Hasib Khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 HasibKhan INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIRONJ MP-27-002-016-002/130
(MAHOO) 		1727002016NRG24211020230267874 21/10/2023 Museb 1727002016WL023055 Museb 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 Museb INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIRONJ MP-27-002-016-002/133
(MAHOO) 		1727002016NRG24211020230267875 21/10/2023 Julfekar 1727002016WL023055 Julfekar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 Julfekar INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIRONJ MP-27-002-016-002/140
(MAHOO) 		1727002016NRG24211020230267876 21/10/2023 Shamusunniya 1727002016WL023055 Shamusunniya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 Shamusunniya INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIRONJ MP-27-002-016-002/142
(MAHOO) 		1727002016NRG24211020230267877 21/10/2023 Nasrin Bi 1727002016WL023055 Nasrin Bi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 NasrinBi INDIA POST PAYMENTS BANK LIMITED(508528)
200 SIRONJ MP-27-002-016-002/144
(MAHOO) 		1727002016NRG24211020230267848 21/10/2023 Juned 1727002016WL023054 Juned 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 Juned INDIA POST PAYMENTS BANK LIMITED(508528)
201 SIRONJ MP-27-002-016-002/148
(MAHOO) 		1727002016NRG24211020230267849 21/10/2023 Farman 1727002016WL023054 Farman 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 Farman INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIRONJ MP-27-002-016-002/152
(MAHOO) 		1727002016NRG24211020230267850 21/10/2023 Salman 1727002016WL023054 Salman 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 Salman INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIRONJ MP-27-002-016-002/155
(MAHOO) 		1727002016NRG24211020230267851 21/10/2023 Naved Kha 1727002016WL023054 Naved Kha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 NavedKha INDIA POST PAYMENTS BANK LIMITED(508528)
204 SIRONJ MP-27-002-016-002/173
(MAHOO) 		1727002016NRG24211020230267852 21/10/2023 Sana 1727002016WL023054 Sana 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 Sana INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIRONJ MP-27-002-016-002/185
(MAHOO) 		1727002016NRG24211020230267853 21/10/2023 Rahiman 1727002016WL023054 Rahiman 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 Rahiman INDIA POST PAYMENTS BANK LIMITED(508528)
206 SIRONJ MP-27-002-016-002/186
(MAHOO) 		1727002016NRG24211020230267854 21/10/2023 Mumsad Bee 1727002016WL023054 Mumsad Bee 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 MumsadBee INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIRONJ MP-27-002-016-002/187
(MAHOO) 		1727002016NRG24211020230267855 21/10/2023 Shamhuddin 1727002016WL023054 Shamhuddin 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 Shamhuddin INDIA POST PAYMENTS BANK LIMITED(508528)
208 SIRONJ MP-27-002-016-002/188
(MAHOO) 		1727002016NRG24211020230267856 21/10/2023 Arman Khan 1727002016WL023054 Arman Khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 ArmanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
209 SIRONJ MP-27-002-016-002/189
(MAHOO) 		1727002016NRG24211020230267857 21/10/2023 Sayna 1727002016WL023054 Sayna 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 Sayna INDIA POST PAYMENTS BANK LIMITED(508528)
210 SIRONJ MP-27-002-016-002/190
(MAHOO) 		1727002016NRG24211020230267858 21/10/2023 Sabreen 1727002016WL023054 Sabreen 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 Sabreen INDIA POST PAYMENTS BANK LIMITED(508528)
211 SIRONJ MP-27-002-016-002/195
(MAHOO) 		1727002016NRG24211020230267859 21/10/2023 Rafiqa Bee 1727002016WL023054 Rafiqa Bee 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 RafiqaBee INDIA POST PAYMENTS BANK LIMITED(508528)
212 SIRONJ MP-27-002-016-002/196
(MAHOO) 		1727002016NRG24211020230267860 21/10/2023 Shaziya 1727002016WL023054 Shaziya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 Shaziya INDIA POST PAYMENTS BANK LIMITED(508528)
213 SIRONJ MP-27-002-016-002/237
(MAHOO) 		1727002016NRG24211020230267861 21/10/2023 Vajid Kha 1727002016WL023054 Vajid Kha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 VajidKha INDIA POST PAYMENTS BANK LIMITED(508528)
214 SIRONJ MP-27-002-016-002/238
(MAHOO) 		1727002016NRG24211020230267862 21/10/2023 Said Khan 1727002016WL023054 Said Khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 SaidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIRONJ MP-27-002-016-002/239
(MAHOO) 		1727002016NRG24211020230267863 21/10/2023 Abid Kha 1727002016WL023054 Abid Kha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 AbidKha INDIA POST PAYMENTS BANK LIMITED(508528)
216 SIRONJ MP-27-002-016-002/240
(MAHOO) 		1727002016NRG24211020230267864 21/10/2023 Mukhtri Bee 1727002016WL023054 Mukhtri Bee 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 MukhtriBee INDIA POST PAYMENTS BANK LIMITED(508528)
217 SIRONJ MP-27-002-016-002/241
(MAHOO) 		1727002016NRG24211020230267865 21/10/2023 Adil Kha 1727002016WL023054 Adil Kha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 AdilKha INDIA POST PAYMENTS BANK LIMITED(508528)
218 SIRONJ MP-27-002-016-002/242
(MAHOO) 		1727002016NRG24211020230267835 21/10/2023 Sajida Bee 1727002016WL023053 Sajida Bee 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 SajidaBee INDIA POST PAYMENTS BANK LIMITED(508528)
219 SIRONJ MP-27-002-016-002/243
(MAHOO) 		1727002016NRG24211020230267836 21/10/2023 Umar Kha 1727002016WL023053 Umar Kha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 UmarKha INDIA POST PAYMENTS BANK LIMITED(508528)
220 SIRONJ MP-27-002-016-002/244
(MAHOO) 		1727002016NRG24211020230267837 21/10/2023 Mujaffar Kha 1727002016WL023053 Mujaffar Kha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 MujaffarKha INDIA POST PAYMENTS BANK LIMITED(508528)
221 SIRONJ MP-27-002-016-002/245
(MAHOO) 		1727002016NRG24211020230267838 21/10/2023 Kamrun Bee 1727002016WL023053 Kamrun Bee 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 KamrunBee INDIA POST PAYMENTS BANK LIMITED(508528)
222 SIRONJ MP-27-002-016-002/247
(MAHOO) 		1727002016NRG24211020230267839 21/10/2023 Aliya 1727002016WL023053 Aliya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 Aliya INDIA POST PAYMENTS BANK LIMITED(508528)
223 SIRONJ MP-27-002-016-002/250
(MAHOO) 		1727002016NRG24211020230267801 21/10/2023 Asjad 1727002016WL023051 Asjad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 Asjad INDIA POST PAYMENTS BANK LIMITED(508528)
224 SIRONJ MP-27-002-016-002/252
(MAHOO) 		1727002016NRG24211020230267802 21/10/2023 Amna Bee 1727002016WL023051 Amna Bee 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 AmnaBee INDIA POST PAYMENTS BANK LIMITED(508528)
225 SIRONJ MP-27-002-016-002/254
(MAHOO) 		1727002016NRG24211020230267803 21/10/2023 Farhan Bi 1727002016WL023051 Farhan Bi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 FarhanBi INDIA POST PAYMENTS BANK LIMITED(508528)
226 SIRONJ MP-27-002-016-002/256
(MAHOO) 		1727002016NRG24211020230267804 21/10/2023 Sharmila Bee 1727002016WL023051 Sharmila Bee 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 SharmilaBee INDIA POST PAYMENTS BANK LIMITED(508528)
227 SIRONJ MP-27-002-016-002/29
(MAHOO) 		1727002016NRG24211020230267805 21/10/2023 Sajiya 1727002016WL023051 Sajiya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 Sajiya INDIA POST PAYMENTS BANK LIMITED(508528)
228 SIRONJ MP-27-002-016-002/30
(MAHOO) 		1727002016NRG24211020230267807 21/10/2023 Majid Khan 1727002016WL023051 Majid Khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 MajidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
229 SIRONJ MP-27-002-016-002/350-A
(MAHOO) 		1727002016NRG24211020230267878 21/10/2023 Sabir Khan 1727002016WL023056 Sabir Khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 SabirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
230 SIRONJ MP-27-002-016-002/4
(MAHOO) 		1727002016NRG24211020230267881 21/10/2023 Kalim 1727002016WL023056 Kalim 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 Kalim INDIA POST PAYMENTS BANK LIMITED(508528)
231 SIRONJ MP-27-002-016-002/410
(MAHOO) 		1727002016NRG24211020230267883 21/10/2023 Sajana Bee 1727002016WL023056 Sajana Bee 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 SajanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
232 SIRONJ MP-27-002-016-002/429
(MAHOO) 		1727002016NRG24211020230267886 21/10/2023 Nasruddin Khan 1727002016WL023056 Nasruddin Khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 NasruddinKhan INDIA POST PAYMENTS BANK LIMITED(508528)
233 SIRONJ MP-27-002-016-002/43
(MAHOO) 		1727002016NRG24211020230267812 21/10/2023 Aarifa Bee 1727002016WL023051 Aarifa Bee 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 AarifaBee INDIA POST PAYMENTS BANK LIMITED(508528)
234 SIRONJ MP-27-002-016-002/457
(MAHOO) 		1727002016NRG24211020230267814 21/10/2023 Sayaba Bee 1727002016WL023051 Sayaba Bee 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 SayabaBee INDIA POST PAYMENTS BANK LIMITED(508528)
235 SIRONJ MP-27-002-016-002/46
(MAHOO) 		1727002016NRG24211020230267815 21/10/2023 Afsana 1727002016WL023051 Afsana 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 Afsana INDIA POST PAYMENTS BANK LIMITED(508528)
236 SIRONJ MP-27-002-016-002/473
(MAHOO) 		1727002016NRG24211020230267816 21/10/2023 fahmeed kha 1727002016WL023051 fahmeed kha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 fahmeedkha INDIA POST PAYMENTS BANK LIMITED(508528)
237 SIRONJ MP-27-002-016-002/474
(MAHOO) 		1727002016NRG24211020230267817 21/10/2023 muid kha 1727002016WL023051 muid kha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 muidkha INDIA POST PAYMENTS BANK LIMITED(508528)
238 SIRONJ MP-27-002-016-002/48
(MAHOO) 		1727002016NRG24211020230267818 21/10/2023 Sonil Khan 1727002016WL023051 Sonil Khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 SonilKhan INDIA POST PAYMENTS BANK LIMITED(508528)
239 SIRONJ MP-27-002-016-002/49
(MAHOO) 		1727002016NRG24211020230267819 21/10/2023 Amjad Kha 1727002016WL023051 Amjad Kha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 AmjadKha INDIA POST PAYMENTS BANK LIMITED(508528)
240 SIRONJ MP-27-002-016-002/494-A
(MAHOO) 		1727002016NRG24211020230267820 21/10/2023 Kamar Khan 1727002016WL023051 Kamar Khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 KamarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
241 SIRONJ MP-27-002-016-002/499-B
(MAHOO) 		1727002016NRG24211020230267821 21/10/2023 Farid Kha 1727002016WL023051 Farid Kha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 FaridKha INDIA POST PAYMENTS BANK LIMITED(508528)
242 SIRONJ MP-27-002-016-002/5
(MAHOO) 		1727002016NRG24211020230267822 21/10/2023 Kadar Kha 1727002016WL023051 Kadar Kha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 KadarKha INDIA POST PAYMENTS BANK LIMITED(508528)
243 SIRONJ MP-27-002-016-002/50
(MAHOO) 		1727002016NRG24211020230267841 21/10/2023 Kale Kha 1727002016WL023053 Kale Kha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 KaleKha INDIA POST PAYMENTS BANK LIMITED(508528)
244 SIRONJ MP-27-002-016-002/53
(MAHOO) 		1727002016NRG24211020230267842 21/10/2023 Aajid Khan 1727002016WL023053 Aajid Khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 AajidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
245 SIRONJ MP-27-002-016-002/532
(MAHOO) 		1727002016NRG24211020230267843 21/10/2023 Zareena Bee 1727002016WL023053 Zareena Bee 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 ZareenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
246 SIRONJ MP-27-002-016-002/54
(MAHOO) 		1727002016NRG24211020230267844 21/10/2023 Anam Bee 1727002016WL023053 Anam Bee 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 AnamBee INDIA POST PAYMENTS BANK LIMITED(508528)
247 SIRONJ MP-27-002-016-002/55
(MAHOO) 		1727002016NRG24211020230267845 21/10/2023 Arman Khan 1727002016WL023053 Arman Khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 ArmanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
248 SIRONJ MP-27-002-016-002/70
(MAHOO) 		1727002016NRG24211020230267824 21/10/2023 Shawana Bee 1727002016WL023051 Shawana Bee 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 ShawanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
249 SIRONJ MP-27-002-016-002/71
(MAHOO) 		1727002016NRG24211020230267825 21/10/2023 Ruksar 1727002016WL023051 Ruksar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 Ruksar INDIA POST PAYMENTS BANK LIMITED(508528)
250 SIRONJ MP-27-002-016-002/85
(MAHOO) 		1727002016NRG24211020230267826 21/10/2023 Nabed Khan 1727002016WL023051 Nabed Khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 NabedKhan INDIA POST PAYMENTS BANK LIMITED(508528)
251 SIRONJ MP-27-002-047-001/150-A
(AMIRGARAH) 		1727002047NRG24211020230267001 21/10/2023 yalkar singh 1727002047WL023002 yalkar singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 yalkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
252 SIRONJ MP-27-002-047-001/19-A
(AMIRGARAH) 		1727002047NRG24211020230267007 21/10/2023 shivkumar 1727002047WL023002 shivkumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
253 SIRONJ MP-27-002-047-001/195-B
(AMIRGARAH) 		1727002047NRG24211020230267010 21/10/2023 golu 1727002047WL023002 golu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 golu INDIA POST PAYMENTS BANK LIMITED(508528)
254 SIRONJ MP-27-002-047-001/195-D
(AMIRGARAH) 		1727002047NRG24211020230267011 21/10/2023 Bhura 1727002047WL023002 Bhura 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
255 SIRONJ MP-27-002-047-001/206-A
(AMIRGARAH) 		1727002047NRG24211020230267014 21/10/2023 Golu nayak 1727002047WL023002 Golu nayak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 Golunayak INDIA POST PAYMENTS BANK LIMITED(508528)
256 SIRONJ MP-27-002-047-001/378
(AMIRGARAH) 		1727002047NRG24211020230267026 21/10/2023 rajesh bai 1727002047WL023002 rajesh bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 rajeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
257 SIRONJ MP-27-002-047-001/381-B
(AMIRGARAH) 		1727002047NRG24211020230267027 21/10/2023 Kalyan singh 1727002047WL023002 Kalyan singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 Kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
258 SIRONJ MP-27-002-047-001/382-C
(AMIRGARAH) 		1727002047NRG24211020230267029 21/10/2023 BAKIL 1727002047WL023002 BAKIL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 BAKIL INDIA POST PAYMENTS BANK LIMITED(508528)
259 SIRONJ MP-27-002-047-001/384
(AMIRGARAH) 		1727002047NRG24211020230267030 21/10/2023 bholeram 1727002047WL023002 bholeram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 bholeram INDIA POST PAYMENTS BANK LIMITED(508528)
260 SIRONJ MP-27-002-047-001/386-B
(AMIRGARAH) 		1727002047NRG24211020230267031 21/10/2023 SEETARAM 1727002047WL023002 SEETARAM 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
261 SIRONJ MP-27-002-047-001/43-B
(AMIRGARAH) 		1727002047NRG24211020230267035 21/10/2023 HEERALAL 1727002047WL023002 HEERALAL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
262 SIRONJ MP-27-002-047-001/529-A
(AMIRGARAH) 		1727002047NRG24211020230267041 21/10/2023 lalliram 1727002047WL023002 lalliram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
263 SIRONJ MP-27-002-047-001/545
(AMIRGARAH) 		1727002047NRG24211020230267042 21/10/2023 ramkumar 1727002047WL023002 ramkumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
264 SIRONJ MP-27-002-047-001/548
(AMIRGARAH) 		1727002047NRG24211020230267043 21/10/2023 nandram 1727002047WL023002 nandram 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291241084 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
265 SIRONJ MP-27-002-047-001/549
(AMIRGARAH) 		1727002047NRG24211020230267044 21/10/2023 dharmendra 1727002047WL023002 dharmendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
266 SIRONJ MP-27-002-047-001/553-B
(AMIRGARAH) 		1727002047NRG24211020230267047 21/10/2023 asaram 1727002047WL023002 asaram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 asaram INDIA POST PAYMENTS BANK LIMITED(508528)
267 SIRONJ MP-27-002-047-001/555-A
(AMIRGARAH) 		1727002047NRG24211020230267050 21/10/2023 Lalaram 1727002047WL023002 Lalaram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
268 SIRONJ MP-27-002-047-001/556
(AMIRGARAH) 		1727002047NRG24211020230267052 21/10/2023 SACHIN SHARMA 1727002047WL023002 SACHIN SHARMA 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291241084 SACHINSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 SIRONJ MP-27-002-047-001/568
(AMIRGARAH) 		1727002047NRG24211020230267059 21/10/2023 ganga bai 1727002047WL023002 ganga bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241084 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
270 SIRONJ MP-27-002-047-001/568-A
(AMIRGARAH) 		1727002047NRG24211020230267061 21/10/2023 bag bai 1727002047WL023002 bag bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291241084 bagbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 163761 163761
271 SIRONJ MP-27-002-073-001/315
(PYARAKHEDI) 		1727002073NRG24201020230266911 21/10/2023 Shahid khan 1727002073WL022994 Shahid khan 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291241084 Shahidkhan STATE BANK OF INDIA(508548)
272 SIRONJ MP-27-002-073-001/345
(PYARAKHEDI) 		1727002073NRG24201020230266914 21/10/2023 Bebi bee 1727002073WL022994 Bebi bee 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291241084 Bebibee STATE BANK OF INDIA(508548)
273 SIRONJ MP-27-002-073-001/425
(PYARAKHEDI) 		1727002073NRG24201020230266918 21/10/2023 Shiv charan 1727002073WL022994 Shiv charan 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291241084 Shivcharan STATE BANK OF INDIA(508548)
274 SIRONJ MP-27-002-073-001/436
(PYARAKHEDI) 		1727002073NRG24201020230266919 21/10/2023 Rookashana bee 1727002073WL022994 Rookashana bee 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291241084 Rookashanabee UNION BANK OF INDIA(508500)
275 SIRONJ MP-27-002-073-001/445
(PYARAKHEDI) 		1727002073NRG24201020230266922 21/10/2023 Nafeesa bee 1727002073WL022994 Nafeesa bee 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291241084 Nafeesabee UNION BANK OF INDIA(508500)
276 SIRONJ MP-27-002-073-001/456
(PYARAKHEDI) 		1727002073NRG24201020230266926 21/10/2023 Prbha bai 1727002073WL022994 Prbha bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291241084 Prbhabai STATE BANK OF INDIA(508548)
277 SIRONJ MP-27-002-073-001/477
(PYARAKHEDI) 		1727002073NRG24201020230266931 21/10/2023 Irsad khan 1727002073WL022994 Irsad khan 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291241084 Irsadkhan BANK OF BARODA(606985)
278 SIRONJ MP-27-002-073-001/477
(PYARAKHEDI) 		1727002073NRG24201020230266930 21/10/2023 Saripan bee 1727002073WL022994 Saripan bee 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291241084 Saripanbee STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 368186 368186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_211023APB_FTO_327659 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 45305
2 SIRONJ MP1727002_211023APB_FTO_327659 Canara Bank CNRB0002346 VIDISHA 1326
3 SIRONJ MP1727002_211023APB_FTO_327659 Canara Bank CNRB0006088 SIRONJ 12155
4 SIRONJ MP1727002_211023APB_FTO_327659 ICICI BANK ICIC0003807 SIRONJ 2873
5 SIRONJ MP1727002_211023APB_FTO_327659 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 15912
6 SIRONJ MP1727002_211023APB_FTO_327659 State Bank of India SBIN0010823 SIRONJ 28067
7 SIRONJ MP1727002_211023APB_FTO_327659 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 8398
8 SIRONJ MP1727002_211023APB_FTO_327659 State Bank of India SBIN0030227 SIYALPUR 5304
9 SIRONJ MP1727002_211023APB_FTO_327659 Union Bank of India UBIN0537349 SIRONJ 52598
10 SIRONJ MP1727002_211023APB_FTO_327659 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3978
11 SIRONJ MP1727002_211023APB_FTO_327659 Fino Payments Bank Ltd FINO0001446 MP RO 17901
12 SIRONJ MP1727002_211023APB_FTO_327659 India Post Payments Bank IPOS0000001 Vidisha 163761
13 SIRONJ MP1727002_211023APB_FTO_327659 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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