Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:53:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_041123APB_FTO_345801
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-27-002-072-001/214-A
(RINIYAN) 		1727002072NRG24031120230291798 04/11/2023 umendra 1727002072WL024906 umendra 00045 BARB0INDORE 1326 1326 Processed 02/01/2024 332344305 umendra BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-015-002/332
(CHHAPU) 		1727002015NRG24041120230292034 04/11/2023 SANJAY 1727002015WL024936 SANJAY 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332344305 SANJAY BANK OF BARODA(606985)
3 SIRONJ MP-27-002-015-002/332-A
(CHHAPU) 		1727002015NRG24041120230292035 04/11/2023 JITENDRA SINGH 1727002015WL024936 JITENDRA SINGH 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332344305 JITENDRASINGH BANK OF BARODA(606985)
4 SIRONJ MP-27-002-015-002/333-B
(CHHAPU) 		1727002015NRG24041120230292037 04/11/2023 VARSHA DANGI 1727002015WL024936 VARSHA DANGI 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332344305 VARSHADANGI BANK OF BARODA(606985)
5 SIRONJ MP-27-002-015-002/338-C
(CHHAPU) 		1727002015NRG24041120230292046 04/11/2023 HARI SINGH 1727002015WL024936 HARI SINGH 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332344305 HARISINGH BANK OF BARODA(606985)
6 SIRONJ MP-27-002-020-001/223-A
(SEMALKHEDI) 		1727002020NRG24041120230292422 04/11/2023 BADAM SINGH 1727002020WL024960 BADAM SINGH 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332344305 BADAMSINGH STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-020-001/303-A
(SEMALKHEDI) 		1727002020NRG24041120230292430 04/11/2023 PRAKASH BABU 1727002020WL024960 PRAKASH BABU 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332344305 PRAKASHBABU INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-020-001/355-D
(SEMALKHEDI) 		1727002020NRG24041120230292436 04/11/2023 ANKESH KURMI 1727002020WL024960 ANKESH KURMI 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332344305 ANKESHKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
9 SIRONJ MP-27-002-020-001/388-A
(SEMALKHEDI) 		1727002020NRG24041120230292440 04/11/2023 KRISHNA MOHAN KURMI 1727002020WL024960 KRISHNA MOHAN KURMI 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332344305 KRISHNAMOHANKURMI FINO PAYMENTS BANK LTD(608001)
10 SIRONJ MP-27-002-020-001/388-B
(SEMALKHEDI) 		1727002020NRG24041120230292441 04/11/2023 LAKHAN 1727002020WL024960 LAKHAN 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332344305 LAKHAN FINO PAYMENTS BANK LTD(608001)
11 SIRONJ MP-27-002-046-004/10-A
(PAIKOLI) 		1727002046NRG24041120230292133 04/11/2023 Manohar lal 1727002046WL024944 Manohar lal 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332344305 Manoharlal FINO PAYMENTS BANK LTD(608001)
12 SIRONJ MP-27-002-046-004/256
(PAIKOLI) 		1727002046NRG24041120230292162 04/11/2023 Lakhan singh 1727002046WL024944 Lakhan singh 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332344305 Lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-046-004/293
(PAIKOLI) 		1727002046NRG24041120230292168 04/11/2023 Sikattar 1727002046WL024944 Sikattar 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332344305 Sikattar INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-046-004/304
(PAIKOLI) 		1727002046NRG24041120230292179 04/11/2023 rampal 1727002046WL024944 rampal 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332344305 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-047-001/12-A
(AMIRGARAH) 		1727002047NRG24041120230292272 04/11/2023 sukhvinda bai 1727002047WL024946 sukhvinda bai 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 332344305 sukhvindabai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-047-001/20-A
(AMIRGARAH) 		1727002047NRG24041120230292275 04/11/2023 kesi bai 1727002047WL024946 kesi bai 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 332344305 kesibai INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-047-001/218-C
(AMIRGARAH) 		1727002047NRG24041120230292278 04/11/2023 RUKSANA BEE 1727002047WL024946 RUKSANA BEE 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 332344305 RUKSANABEE PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-047-001/386-B
(AMIRGARAH) 		1727002047NRG24041120230292281 04/11/2023 mamta bai 1727002047WL024946 mamta bai 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 332344305 mamtabai PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-047-001/42-C
(AMIRGARAH) 		1727002047NRG24041120230292282 04/11/2023 kaplesh bai 1727002047WL024946 kaplesh bai 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 332344305 kapleshbai PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-047-001/44-B
(AMIRGARAH) 		1727002047NRG24041120230292284 04/11/2023 RAJESH BAI 1727002047WL024946 RAJESH BAI 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 332344305 RAJESHBAI PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-047-001/562-D
(AMIRGARAH) 		1727002047NRG24041120230292292 04/11/2023 sonam bai 1727002047WL024946 sonam bai 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 332344305 sonambai UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-047-001/569-B
(AMIRGARAH) 		1727002047NRG24041120230292295 04/11/2023 durgesh bai 1727002047WL024946 durgesh bai 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 332344305 durgeshbai UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-047-001/6-A
(AMIRGARAH) 		1727002047NRG24041120230292296 04/11/2023 chandresh bai 1727002047WL024946 chandresh bai 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 332344305 chandreshbai INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-053-001/37-A
(DAMODARKHEDI) 		1727002053NRG24041120230292662 04/11/2023 lalsingh 1727002053WL024976 lalsingh 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332344305 lalsingh STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-053-003/23-C
(DAMODARKHEDI) 		1727002053NRG24041120230292667 04/11/2023 shyamlal 1727002053WL024976 shyamlal 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332344305 shyamlal BANK OF BARODA(606985)
26 SIRONJ MP-27-002-053-003/55-A
(DAMODARKHEDI) 		1727002053NRG24041120230292669 04/11/2023 bhaironsingh 1727002053WL024976 bhaironsingh 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332344305 bhaironsingh BANK OF BARODA(606985)
27 SIRONJ MP-27-002-053-003/85-B
(DAMODARKHEDI) 		1727002053NRG24041120230292673 04/11/2023 smita bai 1727002053WL024976 smita bai 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332344305 smitabai BANK OF BARODA(606985)
28 SIRONJ MP-27-002-072-001/184-D
(RINIYAN) 		1727002072NRG24031120230291794 04/11/2023 gora Bai 1727002072WL024906 gora Bai 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332344305 goraBai BANK OF BARODA(606985)
29 SIRONJ MP-27-002-072-001/197
(RINIYAN) 		1727002072NRG24031120230291796 04/11/2023 rama bai 1727002072WL024906 rama bai 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332344305 ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-072-003/109
(RINIYAN) 		1727002072NRG24031120230291819 04/11/2023 radha bai 1727002072WL024906 radha bai 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332344305 radhabai FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-072-003/79
(RINIYAN) 		1727002072NRG24031120230291824 04/11/2023 karan singh 1727002072WL024906 karan singh 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332344305 karansingh BANK OF BARODA(606985)
32 SIRONJ MP-27-002-072-003/88
(RINIYAN) 		1727002072NRG24031120230291826 04/11/2023 Rajkumar 1727002072WL024906 Rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 332344305 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 39117 39117
33 SIRONJ MP-27-002-072-001/283-A
(RINIYAN) 		1727002072NRG24031120230291800 04/11/2023 abhishek 1727002072WL024906 abhishek 00048 BKID0008860 1326 1326 Processed 02/01/2024 332344305 abhishek BANK OF INDIA(508505)
SubTotal 1326 1326
34 SIRONJ MP-27-002-046-004/241
(PAIKOLI) 		1727002046NRG24041120230292157 04/11/2023 Hari narayan 1727002046WL024944 Hari narayan 00048 BKID0008894 1326 1326 Processed 02/01/2024 332344305 Harinarayan FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-046-004/246
(PAIKOLI) 		1727002046NRG24041120230292158 04/11/2023 Ramraj 1727002046WL024944 Ramraj 00048 BKID0008894 1326 1326 Processed 02/01/2024 332344305 Ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
36 SIRONJ MP-27-002-015-002/333-C
(CHHAPU) 		1727002015NRG24041120230292038 04/11/2023 Vinita 1727002015WL024936 Vinita 00078 CNRB0002346 1326 1326 Processed 02/01/2024 332344305 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
37 SIRONJ MP-27-002-046-005/35
(PAIKOLI) 		1727002046NRG24041120230292205 04/11/2023 SONU 1727002046WL024944 SONU 00078 CNRB0006088 1326 1326 Processed 02/01/2024 332344305 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-046-005/38
(PAIKOLI) 		1727002046NRG24041120230292206 04/11/2023 MANMOHAN 1727002046WL024944 MANMOHAN 00078 CNRB0006088 1326 1326 Processed 02/01/2024 332344305 MANMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-053-003/129-B
(DAMODARKHEDI) 		1727002053NRG24041120230292663 04/11/2023 bharti 1727002053WL024976 bharti 00078 CNRB0006088 1326 1326 Processed 02/01/2024 332344305 bharti CANARA BANK(508532)
40 SIRONJ MP-27-002-053-003/129-C
(DAMODARKHEDI) 		1727002053NRG24041120230292664 04/11/2023 kusum bai 1727002053WL024976 kusum bai 00078 CNRB0006088 1326 1326 Processed 02/01/2024 332344305 kusumbai UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-053-003/42-A
(DAMODARKHEDI) 		1727002053NRG24041120230292668 04/11/2023 bhagvat singh 1727002053WL024976 bhagvat singh 00078 CNRB0006088 1326 1326 Processed 02/01/2024 332344305 bhagvatsingh BANK OF BARODA(606985)
42 SIRONJ MP-27-002-053-003/65-D
(DAMODARKHEDI) 		1727002053NRG24041120230292670 04/11/2023 Krishna bai 1727002053WL024976 Krishna bai 00078 CNRB0006088 1326 1326 Processed 02/01/2024 332344305 Krishnabai BANK OF BARODA(606985)
43 SIRONJ MP-27-002-053-003/81-D
(DAMODARKHEDI) 		1727002053NRG24041120230292671 04/11/2023 nemichand 1727002053WL024976 nemichand 00078 CNRB0006088 1326 1326 Processed 02/01/2024 332344305 nemichand CANARA BANK(508532)
SubTotal 9282 9282
44 SIRONJ MP-27-002-072-001/313
(RINIYAN) 		1727002072NRG24031120230291806 04/11/2023 Kuldeep 1727002072WL024906 Kuldeep 00152 HDFC0002146 1326 1326 Processed 02/01/2024 332344305 Kuldeep BANK OF BARODA(606985)
SubTotal 1326 1326
45 SIRONJ MP-27-002-015-002/119
(CHHAPU) 		1727002015NRG24041120230292028 04/11/2023 kamarlal 1727002015WL024936 kamarlal 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332344305 kamarlal PUNJAB NATIONAL BANK(508568)
46 SIRONJ MP-27-002-046-002/220
(PAIKOLI) 		1727002046NRG24041120230292131 04/11/2023 Dhanraj 1727002046WL024944 Dhanraj 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332344305 Dhanraj PUNJAB NATIONAL BANK(508568)
47 SIRONJ MP-27-002-046-004/143
(PAIKOLI) 		1727002046NRG24041120230292137 04/11/2023 roopvati bai 1727002046WL024944 roopvati bai 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332344305 roopvatibai STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-046-004/148
(PAIKOLI) 		1727002046NRG24041120230292139 04/11/2023 anita bai 1727002046WL024944 anita bai 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332344305 anitabai PUNJAB NATIONAL BANK(508568)
49 SIRONJ MP-27-002-046-004/174
(PAIKOLI) 		1727002046NRG24041120230292148 04/11/2023 Ratan singh 1727002046WL024944 Ratan singh 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332344305 Ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-046-004/200
(PAIKOLI) 		1727002046NRG24041120230292150 04/11/2023 chandresh 1727002046WL024944 chandresh 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332344305 chandresh INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-046-004/236
(PAIKOLI) 		1727002046NRG24041120230292156 04/11/2023 Amar singh 1727002046WL024944 Amar singh 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332344305 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-046-005/6-A
(PAIKOLI) 		1727002046NRG24041120230292210 04/11/2023 Kamal singh 1727002046WL024944 Kamal singh 00354 PUNB0311700 1326 1326 Processed 02/01/2024 332344305 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-047-001/191-A
(AMIRGARAH) 		1727002047NRG24041120230292274 04/11/2023 chen bai 1727002047WL024946 chen bai 00354 PUNB0311700 1105 1105 Processed 02/01/2024 332344305 chenbai INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-047-001/3
(AMIRGARAH) 		1727002047NRG24041120230292279 04/11/2023 leela bai 1727002047WL024946 leela bai 00354 PUNB0311700 1105 1105 Processed 02/01/2024 332344305 leelabai PUNJAB NATIONAL BANK(508568)
55 SIRONJ MP-27-002-047-001/44-B
(AMIRGARAH) 		1727002047NRG24041120230292283 04/11/2023 JAINDAR SINGH 1727002047WL024946 JAINDAR SINGH 00354 PUNB0311700 1105 1105 Processed 02/01/2024 332344305 JAINDARSINGH UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-047-001/555
(AMIRGARAH) 		1727002047NRG24041120230292289 04/11/2023 Bhama 1727002047WL024946 Bhama 00354 PUNB0311700 1105 1105 Processed 02/01/2024 332344305 Bhama BANK OF BARODA(606985)
57 SIRONJ MP-27-002-047-001/555
(AMIRGARAH) 		1727002047NRG24041120230292290 04/11/2023 Kalabai 1727002047WL024946 Kalabai 00354 PUNB0311700 1105 1105 Processed 02/01/2024 332344305 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16133 16133
58 SIRONJ MP-27-002-008-001/14-A
(PARSOARA) 		1727002008NRG24041120230292400 04/11/2023 Dolat Singh 1727002008WL024955 Dolat Singh 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332344305 DolatSingh STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-008-004/40
(PARSOARA) 		1727002008NRG24041120230292404 04/11/2023 URMILABAI 1727002008WL024956 URMILABAI 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332344305 URMILABAI STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-015-002/107
(CHHAPU) 		1727002015NRG24041120230292025 04/11/2023 kamla bai 1727002015WL024936 kamla bai 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332344305 kamlabai STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-015-002/186-A
(CHHAPU) 		1727002015NRG24041120230292030 04/11/2023 Geetabai 1727002015WL024936 Geetabai 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332344305 Geetabai STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-015-002/186-B
(CHHAPU) 		1727002015NRG24041120230292031 04/11/2023 kapooree bai 1727002015WL024936 kapooree bai 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332344305 kapooreebai STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-015-002/334
(CHHAPU) 		1727002015NRG24041120230292039 04/11/2023 LAKHAN SINGH 1727002015WL024936 LAKHAN SINGH 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332344305 LAKHANSINGH STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-015-002/335-B
(CHHAPU) 		1727002015NRG24041120230292041 04/11/2023 NEERAJ DANGI 1727002015WL024936 NEERAJ DANGI 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332344305 NEERAJDANGI UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-015-002/344-A
(CHHAPU) 		1727002015NRG24041120230292058 04/11/2023 RADHESHYAM 1727002015WL024936 RADHESHYAM 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332344305 RADHESHYAM STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-020-001/722-A
(SEMALKHEDI) 		1727002020NRG24041120230292446 04/11/2023 tulsiram 1727002020WL024960 tulsiram 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332344305 tulsiram STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-046-004/136
(PAIKOLI) 		1727002046NRG24041120230292135 04/11/2023 Sanjeev 1727002046WL024944 Sanjeev 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332344305 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-046-004/138
(PAIKOLI) 		1727002046NRG24041120230292136 04/11/2023 Mohan singh 1727002046WL024944 Mohan singh 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332344305 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-046-004/235
(PAIKOLI) 		1727002046NRG24041120230292155 04/11/2023 Ajaykumar 1727002046WL024944 Ajaykumar 00415 SBIN0010823 1326 1326 Processed 02/01/2024 332344305 Ajaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
70 SIRONJ MP-27-002-015-002/334-A
(CHHAPU) 		1727002015NRG24041120230292040 04/11/2023 KIRAN BAI 1727002015WL024936 KIRAN BAI 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332344305 KIRANBAI STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-015-002/336
(CHHAPU) 		1727002015NRG24041120230292042 04/11/2023 DHEERAJ DANGI 1727002015WL024936 DHEERAJ DANGI 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332344305 DHEERAJDANGI STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-020-001/634-D
(SEMALKHEDI) 		1727002020NRG24041120230292444 04/11/2023 tulsa bai 1727002020WL024960 tulsa bai 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332344305 tulsabai STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-046-004/291
(PAIKOLI) 		1727002046NRG24041120230292167 04/11/2023 ajav singh 1727002046WL024944 ajav singh 00415 SBIN0030077 1326 1326 Processed 02/01/2024 332344305 ajavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-047-001/550-A
(AMIRGARAH) 		1727002047NRG24041120230292285 04/11/2023 Kallu 1727002047WL024946 Kallu 00415 SBIN0030077 1105 1105 Processed 02/01/2024 332344305 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
75 SIRONJ MP-27-002-008-003/26-B
(PARSOARA) 		1727002008NRG24041120230292401 04/11/2023 PRATAP SINGH 1727002008WL024955 PRATAP SINGH 00415 SBIN0030227 1326 1326 Processed 02/01/2024 332344305 PRATAPSINGH UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-046-004/167
(PAIKOLI) 		1727002046NRG24041120230292147 04/11/2023 makhan singh 1727002046WL024944 makhan singh 00415 SBIN0030227 1326 1326 Processed 02/01/2024 332344305 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-046-004/181
(PAIKOLI) 		1727002046NRG24041120230292149 04/11/2023 puran singh 1727002046WL024944 puran singh 00415 SBIN0030227 1326 1326 Processed 02/01/2024 332344305 puransingh STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-046-005/18
(PAIKOLI) 		1727002046NRG24041120230292197 04/11/2023 ramkrishna kushwah 1727002046WL024944 ramkrishna kushwah 00415 SBIN0030227 1326 1326 Processed 02/01/2024 332344305 ramkrishnakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-072-002/75
(RINIYAN) 		1727002072NRG24031120230291813 04/11/2023 salakram 1727002072WL024906 salakram 00415 SBIN0030227 1326 1326 Processed 02/01/2024 332344305 salakram UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-072-003/62
(RINIYAN) 		1727002072NRG24031120230291821 04/11/2023 bhagbati bai 1727002072WL024906 bhagbati bai 00415 SBIN0030227 1326 1326 Processed 02/01/2024 332344305 bhagbatibai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
81 SIRONJ MP-27-002-008-001/54
(PARSOARA) 		1727002008NRG24041120230292405 04/11/2023 LALLA 1727002008WL024957 LALLA 00468 UBIN0536482 1326 1326 Processed 02/01/2024 332344305 LALLA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
82 SIRONJ MP-27-002-008-001/11-B
(PARSOARA) 		1727002008NRG24041120230292403 04/11/2023 RAVI SINGH 1727002008WL024956 RAVI SINGH 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332344305 RAVISINGH UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-008-003/47-A
(PARSOARA) 		1727002008NRG24041120230292402 04/11/2023 Than singh 1727002008WL024955 Than singh 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332344305 Thansingh UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-015-002/107
(CHHAPU) 		1727002015NRG24041120230292024 04/11/2023 baldev 1727002015WL024936 baldev 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332344305 baldev UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-015-002/186
(CHHAPU) 		1727002015NRG24041120230292029 04/11/2023 HARI RAM 1727002015WL024936 HARI RAM 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332344305 HARIRAM UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-015-002/209
(CHHAPU) 		1727002015NRG24041120230292032 04/11/2023 Kailashbai 1727002015WL024936 Kailashbai 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332344305 Kailashbai UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-015-002/333
(CHHAPU) 		1727002015NRG24041120230292036 04/11/2023 HARIOM DANGI 1727002015WL024936 HARIOM DANGI 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332344305 HARIOMDANGI BANK OF BARODA(606985)
88 SIRONJ MP-27-002-015-002/344
(CHHAPU) 		1727002015NRG24041120230292057 04/11/2023 PAAN SINGH 1727002015WL024936 PAAN SINGH 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332344305 PAANSINGH UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-020-001/355-A
(SEMALKHEDI) 		1727002020NRG24041120230292435 04/11/2023 GUDDI BAI 1727002020WL024960 GUDDI BAI 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332344305 GUDDIBAI UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-046-004/114-A
(PAIKOLI) 		1727002046NRG24041120230292134 04/11/2023 takhat Kushwah 1727002046WL024944 takhat Kushwah 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332344305 takhatKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-046-004/148
(PAIKOLI) 		1727002046NRG24041120230292138 04/11/2023 ballu 1727002046WL024944 ballu 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332344305 ballu UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-046-004/201-A
(PAIKOLI) 		1727002046NRG24041120230292151 04/11/2023 SHYAM SINGH 1727002046WL024944 SHYAM SINGH 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332344305 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
93 SIRONJ MP-27-002-046-004/231
(PAIKOLI) 		1727002046NRG24041120230292153 04/11/2023 Jagram yadav 1727002046WL024944 Jagram yadav 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332344305 Jagramyadav UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-046-004/247
(PAIKOLI) 		1727002046NRG24041120230292159 04/11/2023 Halke 1727002046WL024944 Halke 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332344305 Halke INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-047-001/20-A
(AMIRGARAH) 		1727002047NRG24041120230292276 04/11/2023 dhan singh 1727002047WL024946 dhan singh 00468 UBIN0537349 1105 1105 Processed 02/01/2024 332344305 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-047-001/213-B
(AMIRGARAH) 		1727002047NRG24041120230292277 04/11/2023 santram 1727002047WL024946 santram 00468 UBIN0537349 1105 1105 Processed 02/01/2024 332344305 santram INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-047-001/550-A
(AMIRGARAH) 		1727002047NRG24041120230292286 04/11/2023 Ruvina 1727002047WL024946 Ruvina 00468 UBIN0537349 1105 1105 Processed 02/01/2024 332344305 Ruvina UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-047-001/550-B
(AMIRGARAH) 		1727002047NRG24041120230292287 04/11/2023 yasoda bai dangi 1727002047WL024946 yasoda bai dangi 00468 UBIN0537349 1105 1105 Processed 02/01/2024 332344305 yasodabaidangi UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-047-001/550-C
(AMIRGARAH) 		1727002047NRG24041120230292288 04/11/2023 Bhoora Dangi 1727002047WL024946 Bhoora Dangi 00468 UBIN0537349 1105 1105 Processed 02/01/2024 332344305 BhooraDangi INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-047-001/555-B
(AMIRGARAH) 		1727002047NRG24041120230292291 04/11/2023 Rama 1727002047WL024946 Rama 00468 UBIN0537349 1105 1105 Processed 02/01/2024 332344305 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-047-001/569-B
(AMIRGARAH) 		1727002047NRG24041120230292294 04/11/2023 bp yadav 1727002047WL024946 bp yadav 00468 UBIN0537349 1105 1105 Processed 02/01/2024 332344305 bpyadav UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-053-003/82-B
(DAMODARKHEDI) 		1727002053NRG24041120230292672 04/11/2023 bukka bai 1727002053WL024976 bukka bai 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332344305 bukkabai UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-072-001/308-B
(RINIYAN) 		1727002072NRG24031120230291804 04/11/2023 Arun Singh 1727002072WL024906 Arun Singh 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332344305 ArunSingh UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-072-001/309
(RINIYAN) 		1727002072NRG24031120230291805 04/11/2023 Sweta Singh 1727002072WL024906 Sweta Singh 00468 UBIN0537349 1326 1326 Processed 02/01/2024 332344305 SwetaSingh UNION BANK OF INDIA(508500)
SubTotal 28951 28951
105 SIRONJ MP-27-002-015-002/109-B
(CHHAPU) 		1727002015NRG24041120230292027 04/11/2023 Munni bai 1727002015WL024936 Munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332344305 Munnibai STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-046-004/296
(PAIKOLI) 		1727002046NRG24041120230292169 04/11/2023 sunil babu 1727002046WL024944 sunil babu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332344305 sunilbabu INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-046-005/52
(PAIKOLI) 		1727002046NRG24041120230292208 04/11/2023 daniram kushwah 1727002046WL024944 daniram kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332344305 daniramkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
108 SIRONJ MP-27-002-072-002/103-B
(RINIYAN) 		1727002072NRG24031120230291807 04/11/2023 Ravindra 1727002072WL024906 Ravindra 00688 FINO0001001 1326 1326 Processed 02/01/2024 332344305 Ravindra PUNJAB NATIONAL BANK(508568)
109 SIRONJ MP-27-002-072-002/104
(RINIYAN) 		1727002072NRG24031120230291808 04/11/2023 Phola bai 1727002072WL024906 Phola bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332344305 Pholabai UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-072-002/104-A
(RINIYAN) 		1727002072NRG24031120230291809 04/11/2023 Ramratan 1727002072WL024906 Ramratan 00688 FINO0001001 1326 1326 Processed 02/01/2024 332344305 Ramratan PUNJAB NATIONAL BANK(508568)
111 SIRONJ MP-27-002-072-002/73-A
(RINIYAN) 		1727002072NRG24031120230291812 04/11/2023 Kranti bai 1727002072WL024906 Kranti bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332344305 Krantibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
112 SIRONJ MP-27-002-020-001/222
(SEMALKHEDI) 		1727002020NRG24041120230292421 04/11/2023 Chain Singh 1727002020WL024960 Chain Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332344305 ChainSingh FINO PAYMENTS BANK LTD(608001)
113 SIRONJ MP-27-002-020-001/223-C
(SEMALKHEDI) 		1727002020NRG24041120230292424 04/11/2023 Phoola Bai 1727002020WL024960 Phoola Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332344305 PhoolaBai FINO PAYMENTS BANK LTD(608001)
114 SIRONJ MP-27-002-020-001/223-D
(SEMALKHEDI) 		1727002020NRG24041120230292425 04/11/2023 Kamlesh 1727002020WL024960 Kamlesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332344305 Kamlesh UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-020-001/261-A
(SEMALKHEDI) 		1727002020NRG24041120230292427 04/11/2023 RAMKRISHAN 1727002020WL024960 RAMKRISHAN 00688 FINO0001446 1326 1326 Processed 02/01/2024 332344305 RAMKRISHAN FINO PAYMENTS BANK LTD(608001)
116 SIRONJ MP-27-002-020-001/261-A
(SEMALKHEDI) 		1727002020NRG24041120230292426 04/11/2023 sarmesh 1727002020WL024960 sarmesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332344305 sarmesh BANK OF BARODA(606985)
117 SIRONJ MP-27-002-020-001/261-B
(SEMALKHEDI) 		1727002020NRG24041120230292428 04/11/2023 Rajkumari Sen 1727002020WL024960 Rajkumari Sen 00688 FINO0001446 1326 1326 Processed 02/01/2024 332344305 RajkumariSen PUNJAB NATIONAL BANK(508568)
118 SIRONJ MP-27-002-020-001/303
(SEMALKHEDI) 		1727002020NRG24041120230292429 04/11/2023 KASTURI BAI 1727002020WL024960 KASTURI BAI 00688 FINO0001446 1326 1326 Processed 02/01/2024 332344305 KASTURIBAI FINO PAYMENTS BANK LTD(608001)
119 SIRONJ MP-27-002-020-001/303-B
(SEMALKHEDI) 		1727002020NRG24041120230292431 04/11/2023 Suneel Kurmi 1727002020WL024960 Suneel Kurmi 00688 FINO0001446 1326 1326 Processed 02/01/2024 332344305 SuneelKurmi BANK OF BARODA(606985)
120 SIRONJ MP-27-002-020-001/303-C
(SEMALKHEDI) 		1727002020NRG24041120230292432 04/11/2023 Vandna 1727002020WL024960 Vandna 00688 FINO0001446 1326 1326 Processed 02/01/2024 332344305 Vandna STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-020-001/355-A
(SEMALKHEDI) 		1727002020NRG24041120230292434 04/11/2023 Chandan Singh 1727002020WL024960 Chandan Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332344305 ChandanSingh STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-020-001/386-D
(SEMALKHEDI) 		1727002020NRG24041120230292437 04/11/2023 Rohit Pal 1727002020WL024960 Rohit Pal 00688 FINO0001446 1326 1326 Processed 02/01/2024 332344305 RohitPal FINO PAYMENTS BANK LTD(608001)
123 SIRONJ MP-27-002-020-001/387-B
(SEMALKHEDI) 		1727002020NRG24041120230292438 04/11/2023 Vinita 1727002020WL024960 Vinita 00688 FINO0001446 1326 1326 Processed 02/01/2024 332344305 Vinita FINO PAYMENTS BANK LTD(608001)
124 SIRONJ MP-27-002-020-001/389-A
(SEMALKHEDI) 		1727002020NRG24041120230292442 04/11/2023 Ram Singh 1727002020WL024960 Ram Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332344305 RamSingh FINO PAYMENTS BANK LTD(608001)
125 SIRONJ MP-27-002-020-001/390-A
(SEMALKHEDI) 		1727002020NRG24041120230292443 04/11/2023 Braj Mohan 1727002020WL024960 Braj Mohan 00688 FINO0001446 1326 1326 Processed 02/01/2024 332344305 BrajMohan FINO PAYMENTS BANK LTD(608001)
126 SIRONJ MP-27-002-020-001/722-A
(SEMALKHEDI) 		1727002020NRG24041120230292447 04/11/2023 Bhuri Bai 1727002020WL024960 Bhuri Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332344305 BhuriBai STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-053-003/13-C
(DAMODARKHEDI) 		1727002053NRG24041120230292665 04/11/2023 satnarayan 1727002053WL024976 satnarayan 00688 FINO0001446 1326 1326 Processed 02/01/2024 332344305 satnarayan FINO PAYMENTS BANK LTD(608001)
128 SIRONJ MP-27-002-053-003/13-D
(DAMODARKHEDI) 		1727002053NRG24041120230292666 04/11/2023 vandana bai 1727002053WL024976 vandana bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332344305 vandanabai FINO PAYMENTS BANK LTD(608001)
129 SIRONJ MP-27-002-072-001/122-A
(RINIYAN) 		1727002072NRG24031120230291791 04/11/2023 Deshraj 1727002072WL024906 Deshraj 00688 FINO0001446 1326 1326 Processed 02/01/2024 332344305 Deshraj FINO PAYMENTS BANK LTD(608001)
130 SIRONJ MP-27-002-072-001/242
(RINIYAN) 		1727002072NRG24031120230291799 04/11/2023 Suraj Bai 1727002072WL024906 Suraj Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332344305 SurajBai INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIRONJ MP-27-002-072-002/106
(RINIYAN) 		1727002072NRG24031120230291810 04/11/2023 Indraraj Singh 1727002072WL024906 Indraraj Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332344305 IndrarajSingh FINO PAYMENTS BANK LTD(608001)
132 SIRONJ MP-27-002-072-002/107
(RINIYAN) 		1727002072NRG24031120230291811 04/11/2023 Ramkishan 1727002072WL024906 Ramkishan 00688 FINO0001446 1326 1326 Processed 02/01/2024 332344305 Ramkishan FINO PAYMENTS BANK LTD(608001)
133 SIRONJ MP-27-002-072-002/84
(RINIYAN) 		1727002072NRG24031120230291814 04/11/2023 shivnarayan 1727002072WL024906 shivnarayan 00688 FINO0001446 1326 1326 Processed 02/01/2024 332344305 shivnarayan FINO PAYMENTS BANK LTD(608001)
134 SIRONJ MP-27-002-072-002/85-A
(RINIYAN) 		1727002072NRG24031120230291816 04/11/2023 Nanadkishore 1727002072WL024906 Nanadkishore 00688 FINO0001446 1326 1326 Processed 02/01/2024 332344305 Nanadkishore FINO PAYMENTS BANK LTD(608001)
135 SIRONJ MP-27-002-072-002/86-A
(RINIYAN) 		1727002072NRG24031120230291817 04/11/2023 Vinod 1727002072WL024906 Vinod 00688 FINO0001446 1326 1326 Processed 02/01/2024 332344305 Vinod FINO PAYMENTS BANK LTD(608001)
136 SIRONJ MP-27-002-072-002/86-B
(RINIYAN) 		1727002072NRG24031120230291818 04/11/2023 Ram Singh 1727002072WL024906 Ram Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332344305 RamSingh FINO PAYMENTS BANK LTD(608001)
137 SIRONJ MP-27-002-072-003/109-A
(RINIYAN) 		1727002072NRG24031120230291820 04/11/2023 Kavita 1727002072WL024906 Kavita 00688 FINO0001446 1326 1326 Processed 02/01/2024 332344305 Kavita FINO PAYMENTS BANK LTD(608001)
138 SIRONJ MP-27-002-072-003/66
(RINIYAN) 		1727002072NRG24031120230291822 04/11/2023 Arvind 1727002072WL024906 Arvind 00688 FINO0001446 1326 1326 Processed 02/01/2024 332344305 Arvind FINO PAYMENTS BANK LTD(608001)
139 SIRONJ MP-27-002-072-003/82
(RINIYAN) 		1727002072NRG24031120230291825 04/11/2023 Sangeeta bai 1727002072WL024906 Sangeeta bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332344305 Sangeetabai FINO PAYMENTS BANK LTD(608001)
140 SIRONJ MP-27-002-072-003/97
(RINIYAN) 		1727002072NRG24031120230291828 04/11/2023 chandra mohan 1727002072WL024906 chandra mohan 00688 FINO0001446 1326 1326 Processed 02/01/2024 332344305 chandramohan FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
141 SIRONJ MP-27-002-015-002/337-A
(CHHAPU) 		1727002015NRG24041120230292043 04/11/2023 vinod 1727002015WL024936 vinod 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRONJ MP-27-002-015-002/338-A
(CHHAPU) 		1727002015NRG24041120230292044 04/11/2023 veeran singh 1727002015WL024936 veeran singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 veeransingh INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIRONJ MP-27-002-015-002/338-B
(CHHAPU) 		1727002015NRG24041120230292045 04/11/2023 Shri Bai 1727002015WL024936 Shri Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 ShriBai INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIRONJ MP-27-002-015-002/339-A
(CHHAPU) 		1727002015NRG24041120230292047 04/11/2023 Mankhashi 1727002015WL024936 Mankhashi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Mankhashi INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRONJ MP-27-002-015-002/340
(CHHAPU) 		1727002015NRG24041120230292048 04/11/2023 MUKESH 1727002015WL024936 MUKESH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIRONJ MP-27-002-015-002/340-A
(CHHAPU) 		1727002015NRG24041120230292049 04/11/2023 HANUMAT 1727002015WL024936 HANUMAT 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 HANUMAT INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIRONJ MP-27-002-015-002/340-B
(CHHAPU) 		1727002015NRG24041120230292050 04/11/2023 BHUPENDRA 1727002015WL024936 BHUPENDRA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIRONJ MP-27-002-015-002/341-A
(CHHAPU) 		1727002015NRG24041120230292051 04/11/2023 SHAYAM BAI 1727002015WL024936 SHAYAM BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 SHAYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIRONJ MP-27-002-015-002/341-B
(CHHAPU) 		1727002015NRG24041120230292052 04/11/2023 MAAN SINGH 1727002015WL024936 MAAN SINGH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIRONJ MP-27-002-015-002/342-A
(CHHAPU) 		1727002015NRG24041120230292053 04/11/2023 mohar bai 1727002015WL024936 mohar bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 moharbai INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIRONJ MP-27-002-015-002/342-B
(CHHAPU) 		1727002015NRG24041120230292054 04/11/2023 MOHAR SINGH 1727002015WL024936 MOHAR SINGH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 MOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIRONJ MP-27-002-015-002/342-C
(CHHAPU) 		1727002015NRG24041120230292055 04/11/2023 RATAN BAI 1727002015WL024936 RATAN BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 RATANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIRONJ MP-27-002-015-002/343
(CHHAPU) 		1727002015NRG24041120230292056 04/11/2023 MACHLA BAI 1727002015WL024936 MACHLA BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 MACHLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIRONJ MP-27-002-015-002/344-C
(CHHAPU) 		1727002015NRG24041120230292059 04/11/2023 Rajkumari bai 1727002015WL024936 Rajkumari bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Rajkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIRONJ MP-27-002-015-002/345-A
(CHHAPU) 		1727002015NRG24041120230292060 04/11/2023 Priti Khervan 1727002015WL024936 Priti Khervan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 PritiKhervan INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIRONJ MP-27-002-015-002/345-B
(CHHAPU) 		1727002015NRG24041120230292061 04/11/2023 Geetae Bai 1727002015WL024936 Geetae Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 GeetaeBai INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIRONJ MP-27-002-015-002/345-C
(CHHAPU) 		1727002015NRG24041120230292062 04/11/2023 Narani 1727002015WL024936 Narani 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Narani INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIRONJ MP-27-002-015-002/346
(CHHAPU) 		1727002015NRG24041120230292063 04/11/2023 Sonu 1727002015WL024936 Sonu 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRONJ MP-27-002-015-002/346-A
(CHHAPU) 		1727002015NRG24041120230292064 04/11/2023 Mokam Singh 1727002015WL024936 Mokam Singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 MokamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIRONJ MP-27-002-015-002/346-B
(CHHAPU) 		1727002015NRG24041120230292065 04/11/2023 Rup singh 1727002015WL024936 Rup singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRONJ MP-27-002-015-002/346-C
(CHHAPU) 		1727002015NRG24041120230292066 04/11/2023 Dinesh 1727002015WL024936 Dinesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRONJ MP-27-002-015-002/347
(CHHAPU) 		1727002015NRG24041120230292067 04/11/2023 Golu 1727002015WL024936 Golu 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-015-002/347-A
(CHHAPU) 		1727002015NRG24041120230292068 04/11/2023 Babita Bai 1727002015WL024936 Babita Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 BabitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIRONJ MP-27-002-015-002/347-B
(CHHAPU) 		1727002015NRG24041120230292069 04/11/2023 Laxmi Bai 1727002015WL024936 Laxmi Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIRONJ MP-27-002-015-002/347-C
(CHHAPU) 		1727002015NRG24041120230292070 04/11/2023 Nandni 1727002015WL024936 Nandni 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Nandni INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIRONJ MP-27-002-015-002/348-A
(CHHAPU) 		1727002015NRG24041120230292071 04/11/2023 Kusum bai 1727002015WL024936 Kusum bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIRONJ MP-27-002-015-002/348-B
(CHHAPU) 		1727002015NRG24041120230292072 04/11/2023 Neeraj 1727002015WL024936 Neeraj 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRONJ MP-27-002-015-002/348-C
(CHHAPU) 		1727002015NRG24041120230292073 04/11/2023 Nathan 1727002015WL024936 Nathan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Nathan INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIRONJ MP-27-002-015-002/349
(CHHAPU) 		1727002015NRG24041120230292074 04/11/2023 Brijmohan 1727002015WL024936 Brijmohan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Brijmohan INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIRONJ MP-27-002-015-002/349-A
(CHHAPU) 		1727002015NRG24041120230292075 04/11/2023 Radha Bai 1727002015WL024936 Radha Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIRONJ MP-27-002-015-002/349-B
(CHHAPU) 		1727002015NRG24041120230292076 04/11/2023 Basanti Bai 1727002015WL024936 Basanti Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 BasantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIRONJ MP-27-002-015-002/349-C
(CHHAPU) 		1727002015NRG24041120230292077 04/11/2023 Ramdayal 1727002015WL024936 Ramdayal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRONJ MP-27-002-015-002/350
(CHHAPU) 		1727002015NRG24041120230292078 04/11/2023 Ram singh 1727002015WL024936 Ram singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIRONJ MP-27-002-015-002/350-B
(CHHAPU) 		1727002015NRG24041120230292079 04/11/2023 Pahlwan 1727002015WL024936 Pahlwan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Pahlwan INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIRONJ MP-27-002-015-002/350-C
(CHHAPU) 		1727002015NRG24041120230292080 04/11/2023 Ajab singh 1727002015WL024936 Ajab singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIRONJ MP-27-002-015-002/351
(CHHAPU) 		1727002015NRG24041120230292081 04/11/2023 Than Singh 1727002015WL024936 Than Singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 ThanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRONJ MP-27-002-015-002/351-A
(CHHAPU) 		1727002015NRG24041120230292082 04/11/2023 Kashi 1727002015WL024936 Kashi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Kashi INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIRONJ MP-27-002-015-002/351-B
(CHHAPU) 		1727002015NRG24041120230292083 04/11/2023 Kamala Bai 1727002015WL024936 Kamala Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 KamalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIRONJ MP-27-002-015-002/351-C
(CHHAPU) 		1727002015NRG24041120230292084 04/11/2023 Shanti 1727002015WL024936 Shanti 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
180 SIRONJ MP-27-002-015-002/352
(CHHAPU) 		1727002015NRG24041120230292085 04/11/2023 Dinesh 1727002015WL024936 Dinesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
181 SIRONJ MP-27-002-015-002/352-A
(CHHAPU) 		1727002015NRG24041120230292086 04/11/2023 Prem Bai 1727002015WL024936 Prem Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIRONJ MP-27-002-015-002/352-B
(CHHAPU) 		1727002015NRG24041120230292087 04/11/2023 Halke lal 1727002015WL024936 Halke lal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Halkelal INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIRONJ MP-27-002-015-002/352-C
(CHHAPU) 		1727002015NRG24041120230292088 04/11/2023 Kamlesh 1727002015WL024936 Kamlesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIRONJ MP-27-002-046-004/150-A
(PAIKOLI) 		1727002046NRG24041120230292140 04/11/2023 Rajeev 1727002046WL024944 Rajeev 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIRONJ MP-27-002-046-004/150-C
(PAIKOLI) 		1727002046NRG24041120230292141 04/11/2023 Ranu 1727002046WL024944 Ranu 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
186 SIRONJ MP-27-002-046-004/150-D
(PAIKOLI) 		1727002046NRG24041120230292142 04/11/2023 Shaitan singh 1727002046WL024944 Shaitan singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Shaitansingh INDIA POST PAYMENTS BANK LIMITED(508528)
187 SIRONJ MP-27-002-046-004/151-A
(PAIKOLI) 		1727002046NRG24041120230292143 04/11/2023 Jitendra kevat 1727002046WL024944 Jitendra kevat 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Jitendrakevat INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIRONJ MP-27-002-046-004/151-B
(PAIKOLI) 		1727002046NRG24041120230292144 04/11/2023 Lalaram 1727002046WL024944 Lalaram 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Lalaram FINO PAYMENTS BANK LTD(608001)
189 SIRONJ MP-27-002-046-004/155-A
(PAIKOLI) 		1727002046NRG24041120230292145 04/11/2023 bablu 1727002046WL024944 bablu 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
190 SIRONJ MP-27-002-046-004/162
(PAIKOLI) 		1727002046NRG24041120230292146 04/11/2023 Lakhan 1727002046WL024944 Lakhan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIRONJ MP-27-002-046-004/22
(PAIKOLI) 		1727002046NRG24041120230292152 04/11/2023 Sangram 1727002046WL024944 Sangram 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Sangram INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIRONJ MP-27-002-046-004/234
(PAIKOLI) 		1727002046NRG24041120230292154 04/11/2023 Dharmendar 1727002046WL024944 Dharmendar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Dharmendar INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIRONJ MP-27-002-046-004/248
(PAIKOLI) 		1727002046NRG24041120230292160 04/11/2023 Munni bai 1727002046WL024944 Munni bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
194 SIRONJ MP-27-002-046-004/255
(PAIKOLI) 		1727002046NRG24041120230292161 04/11/2023 Veer singh 1727002046WL024944 Veer singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIRONJ MP-27-002-046-004/266
(PAIKOLI) 		1727002046NRG24041120230292163 04/11/2023 kamal lal 1727002046WL024944 kamal lal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 kamallal INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIRONJ MP-27-002-046-004/284
(PAIKOLI) 		1727002046NRG24041120230292164 04/11/2023 bhoora 1727002046WL024944 bhoora 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 bhoora INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIRONJ MP-27-002-046-004/287
(PAIKOLI) 		1727002046NRG24041120230292165 04/11/2023 devendra 1727002046WL024944 devendra 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIRONJ MP-27-002-046-004/289
(PAIKOLI) 		1727002046NRG24041120230292166 04/11/2023 Rohit 1727002046WL024944 Rohit 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIRONJ MP-27-002-046-004/298
(PAIKOLI) 		1727002046NRG24041120230292170 04/11/2023 Sumant 1727002046WL024944 Sumant 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Sumant INDIA POST PAYMENTS BANK LIMITED(508528)
200 SIRONJ MP-27-002-046-004/3
(PAIKOLI) 		1727002046NRG24041120230292171 04/11/2023 kallu 1727002046WL024944 kallu 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332344305 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
201 SIRONJ MP-27-002-046-004/300-A
(PAIKOLI) 		1727002046NRG24041120230292172 04/11/2023 Hema nayak 1727002046WL024944 Hema nayak 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Hemanayak INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIRONJ MP-27-002-046-004/300-B
(PAIKOLI) 		1727002046NRG24041120230292173 04/11/2023 Kishnapal yadav 1727002046WL024944 Kishnapal yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Kishnapalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIRONJ MP-27-002-046-004/300-C
(PAIKOLI) 		1727002046NRG24041120230292174 04/11/2023 Rajeev 1727002046WL024944 Rajeev 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
204 SIRONJ MP-27-002-046-004/300-D
(PAIKOLI) 		1727002046NRG24041120230292175 04/11/2023 Savajeet 1727002046WL024944 Savajeet 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Savajeet INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIRONJ MP-27-002-046-004/301-B
(PAIKOLI) 		1727002046NRG24041120230292176 04/11/2023 Sanjay sharma 1727002046WL024944 Sanjay sharma 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Sanjaysharma INDIA POST PAYMENTS BANK LIMITED(508528)
206 SIRONJ MP-27-002-046-004/301-C
(PAIKOLI) 		1727002046NRG24041120230292177 04/11/2023 Umakant 1727002046WL024944 Umakant 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Umakant INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIRONJ MP-27-002-046-004/301-D
(PAIKOLI) 		1727002046NRG24041120230292178 04/11/2023 Kalla yadav 1727002046WL024944 Kalla yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Kallayadav INDIA POST PAYMENTS BANK LIMITED(508528)
208 SIRONJ MP-27-002-046-004/36-B
(PAIKOLI) 		1727002046NRG24041120230292180 04/11/2023 rajeev yadav 1727002046WL024944 rajeev yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 rajeevyadav INDIA POST PAYMENTS BANK LIMITED(508528)
209 SIRONJ MP-27-002-046-004/7-B
(PAIKOLI) 		1727002046NRG24041120230292181 04/11/2023 Gangaram 1727002046WL024944 Gangaram 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
210 SIRONJ MP-27-002-046-004/73-A
(PAIKOLI) 		1727002046NRG24041120230292182 04/11/2023 Shivnandan Singh 1727002046WL024944 Shivnandan Singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 ShivnandanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
211 SIRONJ MP-27-002-046-004/73-B
(PAIKOLI) 		1727002046NRG24041120230292183 04/11/2023 Deepak 1727002046WL024944 Deepak 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
212 SIRONJ MP-27-002-046-004/74-A
(PAIKOLI) 		1727002046NRG24041120230292184 04/11/2023 Bhamri bai 1727002046WL024944 Bhamri bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Bhamribai FINO PAYMENTS BANK LTD(608001)
213 SIRONJ MP-27-002-046-004/74-B
(PAIKOLI) 		1727002046NRG24041120230292185 04/11/2023 sitaram 1727002046WL024944 sitaram 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
214 SIRONJ MP-27-002-046-004/74-C
(PAIKOLI) 		1727002046NRG24041120230292186 04/11/2023 Ramveer kushwah 1727002046WL024944 Ramveer kushwah 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Ramveerkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIRONJ MP-27-002-046-004/74-D
(PAIKOLI) 		1727002046NRG24041120230292187 04/11/2023 Rohit yadav 1727002046WL024944 Rohit yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Rohityadav INDIA POST PAYMENTS BANK LIMITED(508528)
216 SIRONJ MP-27-002-046-004/75-A
(PAIKOLI) 		1727002046NRG24041120230292188 04/11/2023 Ramesh metar 1727002046WL024944 Ramesh metar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Rameshmetar INDIA POST PAYMENTS BANK LIMITED(508528)
217 SIRONJ MP-27-002-046-004/75-B
(PAIKOLI) 		1727002046NRG24041120230292189 04/11/2023 Rambabu 1727002046WL024944 Rambabu 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
218 SIRONJ MP-27-002-046-004/75-C
(PAIKOLI) 		1727002046NRG24041120230292190 04/11/2023 Golu yadav 1727002046WL024944 Golu yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Goluyadav INDIA POST PAYMENTS BANK LIMITED(508528)
219 SIRONJ MP-27-002-046-004/75-D
(PAIKOLI) 		1727002046NRG24041120230292191 04/11/2023 Mahendr 1727002046WL024944 Mahendr 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Mahendr INDIA POST PAYMENTS BANK LIMITED(508528)
220 SIRONJ MP-27-002-046-004/76-A
(PAIKOLI) 		1727002046NRG24041120230292192 04/11/2023 Golu 1727002046WL024944 Golu 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
221 SIRONJ MP-27-002-046-004/8-A
(PAIKOLI) 		1727002046NRG24041120230292193 04/11/2023 Bhura 1727002046WL024944 Bhura 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
222 SIRONJ MP-27-002-046-005/13-A
(PAIKOLI) 		1727002046NRG24041120230292194 04/11/2023 Rama 1727002046WL024944 Rama 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
223 SIRONJ MP-27-002-046-005/15-A
(PAIKOLI) 		1727002046NRG24041120230292195 04/11/2023 Sukka 1727002046WL024944 Sukka 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Sukka PUNJAB NATIONAL BANK(508568)
224 SIRONJ MP-27-002-046-005/17-A
(PAIKOLI) 		1727002046NRG24041120230292196 04/11/2023 Bhura 1727002046WL024944 Bhura 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Bhura PUNJAB NATIONAL BANK(508568)
225 SIRONJ MP-27-002-046-005/30-A
(PAIKOLI) 		1727002046NRG24041120230292198 04/11/2023 Dharmendr 1727002046WL024944 Dharmendr 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Dharmendr INDIA POST PAYMENTS BANK LIMITED(508528)
226 SIRONJ MP-27-002-046-005/30-B
(PAIKOLI) 		1727002046NRG24041120230292199 04/11/2023 Khalak singh kushawah 1727002046WL024944 Khalak singh kushawah 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Khalaksinghkushawah INDIA POST PAYMENTS BANK LIMITED(508528)
227 SIRONJ MP-27-002-046-005/31-A
(PAIKOLI) 		1727002046NRG24041120230292200 04/11/2023 Devendra Singh 1727002046WL024944 Devendra Singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 DevendraSingh STATE BANK OF INDIA(508548)
228 SIRONJ MP-27-002-046-005/31-C
(PAIKOLI) 		1727002046NRG24041120230292201 04/11/2023 Beer Singh 1727002046WL024944 Beer Singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 BeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
229 SIRONJ MP-27-002-046-005/31-D
(PAIKOLI) 		1727002046NRG24041120230292202 04/11/2023 Dalchand 1727002046WL024944 Dalchand 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
230 SIRONJ MP-27-002-046-005/32-A
(PAIKOLI) 		1727002046NRG24041120230292203 04/11/2023 Khilan singh 1727002046WL024944 Khilan singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 Khilansingh INDIA POST PAYMENTS BANK LIMITED(508528)
231 SIRONJ MP-27-002-046-005/32-C
(PAIKOLI) 		1727002046NRG24041120230292204 04/11/2023 Veerendra Singh 1727002046WL024944 Veerendra Singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 VeerendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
232 SIRONJ MP-27-002-046-005/44
(PAIKOLI) 		1727002046NRG24041120230292207 04/11/2023 sonu 1727002046WL024944 sonu 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
233 SIRONJ MP-27-002-046-005/54
(PAIKOLI) 		1727002046NRG24041120230292209 04/11/2023 pavan kumar 1727002046WL024944 pavan kumar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 pavankumar INDIA POST PAYMENTS BANK LIMITED(508528)
234 SIRONJ MP-27-002-046-005/9
(PAIKOLI) 		1727002046NRG24041120230292211 04/11/2023 manna 1727002046WL024944 manna 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332344305 manna INDIA POST PAYMENTS BANK LIMITED(508528)
235 SIRONJ MP-27-002-047-001/150-A
(AMIRGARAH) 		1727002047NRG24041120230292273 04/11/2023 yalkar singh 1727002047WL024946 yalkar singh 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332344305 yalkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
236 SIRONJ MP-27-002-047-001/382-C
(AMIRGARAH) 		1727002047NRG24041120230292280 04/11/2023 BAKIL 1727002047WL024946 BAKIL 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332344305 BAKIL INDIA POST PAYMENTS BANK LIMITED(508528)
237 SIRONJ MP-27-002-047-001/568
(AMIRGARAH) 		1727002047NRG24041120230292293 04/11/2023 ganga bai 1727002047WL024946 ganga bai 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332344305 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 127738 127738
238 SIRONJ MP-27-002-072-001/153-A
(RINIYAN) 		1727002072NRG24031120230291792 04/11/2023 Bala bai 1727002072WL024906 Bala bai 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332344305 Balabai STATE BANK OF INDIA(508548)
239 SIRONJ MP-27-002-072-001/214
(RINIYAN) 		1727002072NRG24031120230291797 04/11/2023 Vishan singh 1727002072WL024906 Vishan singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332344305 Vishansingh BANK OF BARODA(606985)
240 SIRONJ MP-27-002-072-001/286
(RINIYAN) 		1727002072NRG24031120230291801 04/11/2023 Dheeraj Bai 1727002072WL024906 Dheeraj Bai 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332344305 DheerajBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
241 SIRONJ MP-27-002-072-001/287-A
(RINIYAN) 		1727002072NRG24031120230291802 04/11/2023 Mahendra 1727002072WL024906 Mahendra 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332344305 Mahendra HDFC BANK LTD(607152)
242 SIRONJ MP-27-002-072-002/85
(RINIYAN) 		1727002072NRG24031120230291815 04/11/2023 Rajveer Gurjar 1727002072WL024906 Rajveer Gurjar 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332344305 RajveerGurjar FINO PAYMENTS BANK LTD(608001)
243 SIRONJ MP-27-002-072-003/68-B
(RINIYAN) 		1727002072NRG24031120230291823 04/11/2023 Narup Singh 1727002072WL024906 Narup Singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332344305 NarupSingh UNION BANK OF INDIA(508500)
244 SIRONJ MP-27-002-072-003/92
(RINIYAN) 		1727002072NRG24031120230291827 04/11/2023 Nasreen bi 1727002072WL024906 Nasreen bi 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332344305 Nasreenbi BANK OF BARODA(606985)
SubTotal 9282 9282
Total 317798 317798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_041123APB_FTO_345801 Bank of Baroda BARB0INDORE R.N.T. MARG BRANCH 1326
2 SIRONJ MP1727002_041123APB_FTO_345801 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 39117
3 SIRONJ MP1727002_041123APB_FTO_345801 Bank of India BKID0008860 MALWA MILL 1326
4 SIRONJ MP1727002_041123APB_FTO_345801 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
5 SIRONJ MP1727002_041123APB_FTO_345801 Canara Bank CNRB0002346 VIDISHA 1326
6 SIRONJ MP1727002_041123APB_FTO_345801 Canara Bank CNRB0006088 SIRONJ 9282
7 SIRONJ MP1727002_041123APB_FTO_345801 HDFC bank HDFC0002146 SIRONJ 1326
8 SIRONJ MP1727002_041123APB_FTO_345801 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 16133
9 SIRONJ MP1727002_041123APB_FTO_345801 State Bank of India SBIN0010823 SIRONJ 15912
10 SIRONJ MP1727002_041123APB_FTO_345801 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6409
11 SIRONJ MP1727002_041123APB_FTO_345801 State Bank of India SBIN0030227 SIYALPUR 7956
12 SIRONJ MP1727002_041123APB_FTO_345801 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
13 SIRONJ MP1727002_041123APB_FTO_345801 Union Bank of India UBIN0537349 SIRONJ 28951
14 SIRONJ MP1727002_041123APB_FTO_345801 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3978
15 SIRONJ MP1727002_041123APB_FTO_345801 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
16 SIRONJ MP1727002_041123APB_FTO_345801 Fino Payments Bank Ltd FINO0001446 MP RO 38454
17 SIRONJ MP1727002_041123APB_FTO_345801 India Post Payments Bank IPOS0000001 Vidisha 127738
18 SIRONJ MP1727002_041123APB_FTO_345801 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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