Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:45:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_260423APB_FTO_19683
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-27-002-017-003/327
(JHUKARHOJ) 		1727002000NRG24260420230014596 26/04/2023 GHANSHYAM 1727002WL000652 GHANSHYAM 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 643979691 GHANSHYAM STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-017-003/330-A
(JHUKARHOJ) 		1727002000NRG24260420230014601 26/04/2023 SHAILENDR YADAV 1727002WL000652 SHAILENDR YADAV 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 643979691 SHAILENDRYADAV UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-070-001/113-A
(SALPURKALA) 		1727002000NRG24260420230014622 26/04/2023 MUNSHILAL 1727002WL000655 MUNSHILAL 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 643979691 MUNSHILAL NARMADA JHABUA GRAMIN BANK(508515)
4 SIRONJ MP-27-002-070-001/19
(SALPURKALA) 		1727002000NRG24260420230014623 26/04/2023 nonit ram 1727002WL000655 nonit ram 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 643979691 nonitram BANK OF BARODA(606985)
5 SIRONJ MP-27-002-070-001/204
(SALPURKALA) 		1727002000NRG24260420230014634 26/04/2023 ganeshram 1727002WL000657 ganeshram 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 643979691 ganeshram BANK OF BARODA(606985)
6 SIRONJ MP-27-002-070-001/260
(SALPURKALA) 		1727002000NRG24260420230014637 26/04/2023 Rahul kushwah 1727002WL000658 Rahul kushwah 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 643979691 Rahulkushwah STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-070-001/321
(SALPURKALA) 		1727002000NRG24260420230014627 26/04/2023 KHILLU 1727002WL000656 KHILLU 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 643979691 KHILLU BANK OF BARODA(606985)
8 SIRONJ MP-27-002-070-001/395
(SALPURKALA) 		1727002000NRG24260420230014628 26/04/2023 santosh 1727002WL000656 santosh 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 643979691 santosh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
9 SIRONJ MP-27-002-070-001/395
(SALPURKALA) 		1727002000NRG24260420230014629 26/04/2023 vandna sharma 1727002WL000656 vandna sharma 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 643979691 vandnasharma BANK OF BARODA(606985)
10 SIRONJ MP-27-002-070-001/488
(SALPURKALA) 		1727002000NRG24260420230014630 26/04/2023 gourabh sharma 1727002WL000656 gourabh sharma 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 643979691 gourabhsharma BANK OF BARODA(606985)
11 SIRONJ MP-27-002-070-001/50
(SALPURKALA) 		1727002000NRG24260420230014638 26/04/2023 akash 1727002WL000658 akash 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 643979691 akash BANK OF BARODA(606985)
12 SIRONJ MP-27-002-070-001/6-A
(SALPURKALA) 		1727002000NRG24260420230014611 26/04/2023 manju 1727002WL000654 manju 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 643979691 manju BANK OF BARODA(606985)
13 SIRONJ MP-27-002-070-001/6-A
(SALPURKALA) 		1727002000NRG24260420230014610 26/04/2023 mohan 1727002WL000654 mohan 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 643979691 mohan BANK OF BARODA(606985)
14 SIRONJ MP-27-002-070-001/72-B
(SALPURKALA) 		1727002000NRG24260420230014636 26/04/2023 Govind singh 1727002WL000657 Govind singh 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 643979691 Govindsingh BANK OF BARODA(606985)
15 SIRONJ MP-27-002-070-002/109-A
(SALPURKALA) 		1727002000NRG24260420230014615 26/04/2023 Ramsaroop 1727002WL000654 Ramsaroop 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 643979691 Ramsaroop ICICI BANK LTD(508534)
SubTotal 19890 19890
16 SIRONJ MP-27-002-007-001/78-D
(SAKALON) 		1727002000NRG24260420230014588 26/04/2023 Laxmi bai 1727002WL000651 Laxmi bai 00354 PUNB0311700 663 663 Processed 12/05/2023 643979691 Laxmibai PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-007-001/78-D
(SAKALON) 		1727002000NRG24260420230014587 26/04/2023 Laxmi bai 1727002WL000651 Laxmi bai 00354 PUNB0311700 1105 1105 Processed 12/05/2023 643979691 Laxmibai PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
18 SIRONJ MP-27-002-007-001/120-A
(SAKALON) 		1727002000NRG24260420230014558 26/04/2023 HARIDWAR 1727002WL000651 HARIDWAR 00415 SBIN0010823 1105 1105 Processed 12/05/2023 643979691 HARIDWAR STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-007-001/120-A
(SAKALON) 		1727002000NRG24260420230014557 26/04/2023 HARIDWAR 1727002WL000651 HARIDWAR 00415 SBIN0010823 663 663 Processed 12/05/2023 643979691 HARIDWAR STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-007-001/121-A
(SAKALON) 		1727002000NRG24260420230014562 26/04/2023 KOSHAL BAI 1727002WL000651 KOSHAL BAI 00415 SBIN0010823 1105 1105 Processed 12/05/2023 643979691 KOSHALBAI STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-007-001/121-A
(SAKALON) 		1727002000NRG24260420230014561 26/04/2023 KOSHAL BAI 1727002WL000651 KOSHAL BAI 00415 SBIN0010823 663 663 Processed 12/05/2023 643979691 KOSHALBAI STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-007-001/285
(SAKALON) 		1727002000NRG24260420230014564 26/04/2023 mukesh 1727002WL000651 mukesh 00415 SBIN0010823 663 663 Processed 12/05/2023 643979691 mukesh STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-007-001/285
(SAKALON) 		1727002000NRG24260420230014563 26/04/2023 mukesh 1727002WL000651 mukesh 00415 SBIN0010823 1105 1105 Processed 12/05/2023 643979691 mukesh STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-007-001/295-D
(SAKALON) 		1727002000NRG24260420230014576 26/04/2023 KRANTI BAI 1727002WL000651 KRANTI BAI 00415 SBIN0010823 663 663 Processed 12/05/2023 643979691 KRANTIBAI STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-007-001/295-D
(SAKALON) 		1727002000NRG24260420230014575 26/04/2023 KRANTI BAI 1727002WL000651 KRANTI BAI 00415 SBIN0010823 1105 1105 Processed 12/05/2023 643979691 KRANTIBAI STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-007-001/297-D
(SAKALON) 		1727002000NRG24260420230014578 26/04/2023 SHER SINGH 1727002WL000651 SHER SINGH 00415 SBIN0010823 1105 1105 Processed 12/05/2023 643979691 SHERSINGH STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-007-001/297-D
(SAKALON) 		1727002000NRG24260420230014577 26/04/2023 SHER SINGH 1727002WL000651 SHER SINGH 00415 SBIN0010823 663 663 Processed 12/05/2023 643979691 SHERSINGH STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-007-001/337
(SAKALON) 		1727002000NRG24260420230014584 26/04/2023 Sardar bai 1727002WL000651 Sardar bai 00415 SBIN0010823 663 663 Processed 12/05/2023 643979691 Sardarbai STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-007-001/337
(SAKALON) 		1727002000NRG24260420230014583 26/04/2023 Sardar bai 1727002WL000651 Sardar bai 00415 SBIN0010823 1105 1105 Processed 12/05/2023 643979691 Sardarbai STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-007-001/92-A
(SAKALON) 		1727002000NRG24260420230014594 26/04/2023 Maya Bai 1727002WL000651 Maya Bai 00415 SBIN0010823 663 663 Processed 12/05/2023 643979691 MayaBai PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-007-001/92-A
(SAKALON) 		1727002000NRG24260420230014593 26/04/2023 Maya Bai 1727002WL000651 Maya Bai 00415 SBIN0010823 1105 1105 Processed 12/05/2023 643979691 MayaBai PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-017-003/327-A
(JHUKARHOJ) 		1727002000NRG24260420230014598 26/04/2023 RITU YADAV 1727002WL000652 RITU YADAV 00415 SBIN0010823 1326 1326 Processed 12/05/2023 643979691 RITUYADAV STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-017-003/330-B
(JHUKARHOJ) 		1727002000NRG24260420230014603 26/04/2023 DEVI SINGH 1727002WL000652 DEVI SINGH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 643979691 DEVISINGH STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-017-003/330-C
(JHUKARHOJ) 		1727002000NRG24260420230014605 26/04/2023 ABHILASHA YADAV 1727002WL000652 ABHILASHA YADAV 00415 SBIN0010823 1326 1326 Processed 12/05/2023 643979691 ABHILASHAYADAV STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-017-003/330-D
(JHUKARHOJ) 		1727002000NRG24260420230014606 26/04/2023 VAKEEL YADAV 1727002WL000652 VAKEEL YADAV 00415 SBIN0010823 1326 1326 Processed 12/05/2023 643979691 VAKEELYADAV STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-021-001/109
(DHANODA) 		1727002021NRG24260420230014365 26/04/2023 Rameti bai 1727002021WL000645 Rameti bai 00415 SBIN0010823 2652 2652 Processed 12/05/2023 643979691 Rametibai STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-021-001/269
(DHANODA) 		1727002021NRG24260420230014368 26/04/2023 Shyam Bai 1727002021WL000645 Shyam Bai 00415 SBIN0010823 2652 2652 Processed 12/05/2023 643979691 ShyamBai STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-032-005/191
(KARAIKHEDA) 		1727002032NRG24260420230014868 26/04/2023 Kamal singh 1727002032WL000661 Kamal singh 00415 SBIN0010823 1105 1105 Processed 12/05/2023 643979691 Kamalsingh ICICI BANK LTD(508534)
39 SIRONJ MP-27-002-039-004/191
(ABUADHANA) 		1727002042NRG24260420230014862 26/04/2023 Samandar singh 1727002042WL000660 Samandar singh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 643979691 Samandarsingh STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-039-004/205
(ABUADHANA) 		1727002042NRG24260420230014866 26/04/2023 Vinod jadon 1727002042WL000660 Vinod jadon 00415 SBIN0010823 1326 1326 Processed 12/05/2023 643979691 Vinodjadon STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-070-003/117-C
(SALPURKALA) 		1727002000NRG24260420230014619 26/04/2023 Jafhar khan 1727002WL000654 Jafhar khan 00415 SBIN0010823 1326 1326 Processed 12/05/2023 643979691 Jafharkhan STATE BANK OF INDIA(508548)
SubTotal 28067 28067
42 SIRONJ MP-27-002-070-003/25-A
(SALPURKALA) 		1727002000NRG24260420230014620 26/04/2023 Parveen bee 1727002WL000654 Parveen bee 00415 SBIN0010856 1326 1326 Processed 12/05/2023 643979691 Parveenbee STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 SIRONJ MP-27-002-007-001/90-A
(SAKALON) 		1727002000NRG24260420230014589 26/04/2023 Peyare Lal 1727002WL000651 Peyare Lal 00415 SBIN0030077 663 663 Processed 12/05/2023 643979691 PeyareLal UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-007-001/90-A
(SAKALON) 		1727002000NRG24260420230014591 26/04/2023 Peyare Lal 1727002WL000651 Peyare Lal 00415 SBIN0030077 1105 1105 Processed 12/05/2023 643979691 PeyareLal UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-017-003/330-A
(JHUKARHOJ) 		1727002000NRG24260420230014602 26/04/2023 SHIKHAVATEE 1727002WL000652 SHIKHAVATEE 00415 SBIN0030077 1326 1326 Processed 12/05/2023 643979691 SHIKHAVATEE STATE BANK OF INDIA(508548)
SubTotal 3094 3094
46 SIRONJ MP-27-002-070-001/43
(SALPURKALA) 		1727002000NRG24260420230014624 26/04/2023 dilip 1727002WL000655 dilip 00415 SBIN0030227 1326 1326 Processed 13/05/2023 643979691 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-070-001/66
(SALPURKALA) 		1727002000NRG24260420230014635 26/04/2023 somat 1727002WL000657 somat 00415 SBIN0030227 1326 1326 Processed 12/05/2023 643979691 somat STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-070-002/103
(SALPURKALA) 		1727002000NRG24260420230014613 26/04/2023 Ramkuarbai 1727002WL000654 Ramkuarbai 00415 SBIN0030227 1326 1326 Processed 12/05/2023 643979691 Ramkuarbai STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-070-002/103
(SALPURKALA) 		1727002000NRG24260420230014612 26/04/2023 Veersingh 1727002WL000654 Veersingh 00415 SBIN0030227 1326 1326 Processed 12/05/2023 643979691 Veersingh STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-070-002/105-A
(SALPURKALA) 		1727002000NRG24260420230014614 26/04/2023 pahlvan 1727002WL000654 pahlvan 00415 SBIN0030227 1326 1326 Processed 12/05/2023 643979691 pahlvan STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-070-002/109-A
(SALPURKALA) 		1727002000NRG24260420230014616 26/04/2023 pritee 1727002WL000654 pritee 00415 SBIN0030227 1326 1326 Processed 12/05/2023 643979691 pritee PUNJAB NATIONAL BANK(508568)
52 SIRONJ MP-27-002-070-003/164
(SALPURKALA) 		1727002000NRG24260420230014632 26/04/2023 Dhan Bai 1727002WL000656 Dhan Bai 00415 SBIN0030227 1326 1326 Processed 12/05/2023 643979691 DhanBai STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-070-003/353
(SALPURKALA) 		1727002000NRG24260420230014639 26/04/2023 atar singh 1727002WL000658 atar singh 00415 SBIN0030227 1326 1326 Processed 12/05/2023 643979691 atarsingh ICICI BANK LTD(508534)
54 SIRONJ MP-27-002-070-003/389
(SALPURKALA) 		1727002000NRG24260420230014626 26/04/2023 khatun bee 1727002WL000655 khatun bee 00415 SBIN0030227 1326 1326 Processed 12/05/2023 643979691 khatunbee STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-070-003/52-C
(SALPURKALA) 		1727002000NRG24260420230014621 26/04/2023 choti bee 1727002WL000654 choti bee 00415 SBIN0030227 1326 1326 Processed 12/05/2023 643979691 chotibee STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-075-001/536
(KASWATAL) 		1727002000NRG24260420230014607 26/04/2023 Bhagvan Singh 1727002WL000653 Bhagvan Singh 00415 SBIN0030227 1326 1326 Processed 12/05/2023 643979691 BhagvanSingh STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-075-001/714
(KASWATAL) 		1727002000NRG24260420230014608 26/04/2023 VIJAY VALMEEK 1727002WL000653 VIJAY VALMEEK 00415 SBIN0030227 1326 1326 Processed 12/05/2023 643979691 VIJAYVALMEEK STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-075-001/727
(KASWATAL) 		1727002000NRG24260420230014609 26/04/2023 JAVID KHAN 1727002WL000653 JAVID KHAN 00415 SBIN0030227 1326 1326 Processed 12/05/2023 643979691 JAVIDKHAN STATE BANK OF INDIA(508548)
SubTotal 17238 17238
59 SIRONJ MP-27-002-070-002/110-A
(SALPURKALA) 		1727002000NRG24260420230014617 26/04/2023 Aarambai 1727002WL000654 Aarambai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 643979691 Aarambai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 SIRONJ MP-27-002-007-001/120-B
(SAKALON) 		1727002000NRG24260420230014560 26/04/2023 Suman bagdi 1727002WL000651 Suman bagdi 00468 UBIN0537349 663 663 Processed 12/05/2023 643979691 Sumanbagdi UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-007-001/120-B
(SAKALON) 		1727002000NRG24260420230014559 26/04/2023 Suman bagdi 1727002WL000651 Suman bagdi 00468 UBIN0537349 1105 1105 Processed 12/05/2023 643979691 Sumanbagdi UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-007-001/289-A
(SAKALON) 		1727002000NRG24260420230014568 26/04/2023 PAHALAWAN 1727002WL000651 PAHALAWAN 00468 UBIN0537349 663 663 Processed 12/05/2023 643979691 PAHALAWAN UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-007-001/289-A
(SAKALON) 		1727002000NRG24260420230014567 26/04/2023 PAHALAWAN 1727002WL000651 PAHALAWAN 00468 UBIN0537349 1105 1105 Processed 12/05/2023 643979691 PAHALAWAN UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-007-001/289-B
(SAKALON) 		1727002000NRG24260420230014570 26/04/2023 GOURA BAI 1727002WL000651 GOURA BAI 00468 UBIN0537349 1105 1105 Processed 12/05/2023 643979691 GOURABAI UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-007-001/289-B
(SAKALON) 		1727002000NRG24260420230014569 26/04/2023 GOURA BAI 1727002WL000651 GOURA BAI 00468 UBIN0537349 663 663 Processed 12/05/2023 643979691 GOURABAI UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-007-001/295-B
(SAKALON) 		1727002000NRG24260420230014574 26/04/2023 SAVITRI BAI 1727002WL000651 SAVITRI BAI 00468 UBIN0537349 1105 1105 Processed 12/05/2023 643979691 SAVITRIBAI UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-007-001/295-B
(SAKALON) 		1727002000NRG24260420230014573 26/04/2023 SAVITRI BAI 1727002WL000651 SAVITRI BAI 00468 UBIN0537349 663 663 Processed 12/05/2023 643979691 SAVITRIBAI UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-007-001/298-A
(SAKALON) 		1727002000NRG24260420230014580 26/04/2023 BHIYALAL 1727002WL000651 BHIYALAL 00468 UBIN0537349 663 663 Processed 12/05/2023 643979691 BHIYALAL UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-007-001/298-A
(SAKALON) 		1727002000NRG24260420230014579 26/04/2023 BHIYALAL 1727002WL000651 BHIYALAL 00468 UBIN0537349 1105 1105 Processed 12/05/2023 643979691 BHIYALAL UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-007-001/300
(SAKALON) 		1727002000NRG24260420230014582 26/04/2023 bharat singh 1727002WL000651 bharat singh 00468 UBIN0537349 1105 1105 Processed 12/05/2023 643979691 bharatsingh UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-007-001/300
(SAKALON) 		1727002000NRG24260420230014581 26/04/2023 bharat singh 1727002WL000651 bharat singh 00468 UBIN0537349 663 663 Processed 12/05/2023 643979691 bharatsingh UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-007-001/90-A
(SAKALON) 		1727002000NRG24260420230014590 26/04/2023 Mamta bai 1727002WL000651 Mamta bai 00468 UBIN0537349 663 663 Processed 12/05/2023 643979691 Mamtabai UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-007-001/90-A
(SAKALON) 		1727002000NRG24260420230014592 26/04/2023 Mamta bai 1727002WL000651 Mamta bai 00468 UBIN0537349 1105 1105 Processed 12/05/2023 643979691 Mamtabai UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-017-003/32-A
(JHUKARHOJ) 		1727002000NRG24260420230014595 26/04/2023 rajkumari 1727002WL000652 rajkumari 00468 UBIN0537349 1326 1326 Processed 12/05/2023 643979691 rajkumari UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-017-003/327
(JHUKARHOJ) 		1727002000NRG24260420230014597 26/04/2023 MAMTA BAI 1727002WL000652 MAMTA BAI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 643979691 MAMTABAI STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-017-003/330
(JHUKARHOJ) 		1727002000NRG24260420230014600 26/04/2023 Bhagvan Singh 1727002WL000652 Bhagvan Singh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 643979691 BhagvanSingh STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-021-001/118-A
(DHANODA) 		1727002021NRG24260420230014366 26/04/2023 Malkhan 1727002021WL000645 Malkhan 00468 UBIN0537349 2652 2652 Processed 12/05/2023 643979691 Malkhan UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-021-001/180-A
(DHANODA) 		1727002021NRG24260420230014367 26/04/2023 Kamlesh 1727002021WL000645 Kamlesh 00468 UBIN0537349 2652 2652 Processed 12/05/2023 643979691 Kamlesh UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-021-001/296
(DHANODA) 		1727002021NRG24260420230014370 26/04/2023 madho singh 1727002021WL000646 madho singh 00468 UBIN0537349 2652 2652 Processed 12/05/2023 643979691 madhosingh STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-021-001/517
(DHANODA) 		1727002021NRG24260420230014372 26/04/2023 Nand ram 1727002021WL000646 Nand ram 00468 UBIN0537349 1326 1326 Processed 12/05/2023 643979691 Nandram UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-021-001/523
(DHANODA) 		1727002021NRG24260420230014369 26/04/2023 Ram singh 1727002021WL000645 Ram singh 00468 UBIN0537349 2652 2652 Processed 12/05/2023 643979691 Ramsingh PUNJAB NATIONAL BANK(508568)
82 SIRONJ MP-27-002-039-004/191
(ABUADHANA) 		1727002042NRG24260420230014863 26/04/2023 Anar bai 1727002042WL000660 Anar bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 643979691 Anarbai UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-039-004/192
(ABUADHANA) 		1727002042NRG24260420230014864 26/04/2023 Pahalwan singh 1727002042WL000660 Pahalwan singh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 643979691 Pahalwansingh UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-039-004/192
(ABUADHANA) 		1727002042NRG24260420230014865 26/04/2023 Reena bai 1727002042WL000660 Reena bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 643979691 Reenabai STATE BANK OF INDIA(508548)
SubTotal 32266 32266
85 SIRONJ MP-27-002-032-005/300
(KARAIKHEDA) 		1727002032NRG24260420230014869 26/04/2023 rukmani bai 1727002032WL000661 rukmani bai 00468 UBIN0573922 1105 1105 Processed 12/05/2023 643979691 rukmanibai STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-032-005/302
(KARAIKHEDA) 		1727002032NRG24260420230014870 26/04/2023 jitendra singh 1727002032WL000661 jitendra singh 00468 UBIN0573922 1105 1105 Processed 13/05/2023 643979691 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-032-005/303
(KARAIKHEDA) 		1727002032NRG24260420230014871 26/04/2023 rakesh dhakad 1727002032WL000661 rakesh dhakad 00468 UBIN0573922 1105 1105 Processed 12/05/2023 643979691 rakeshdhakad STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-032-005/306
(KARAIKHEDA) 		1727002032NRG24260420230014872 26/04/2023 santosh 1727002032WL000661 santosh 00468 UBIN0573922 1105 1105 Processed 12/05/2023 643979691 santosh AXIS BANK(607153)
89 SIRONJ MP-27-002-032-005/308
(KARAIKHEDA) 		1727002032NRG24260420230014873 26/04/2023 nadan bai 1727002032WL000661 nadan bai 00468 UBIN0573922 1105 1105 Processed 12/05/2023 643979691 nadanbai STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-032-005/310
(KARAIKHEDA) 		1727002032NRG24260420230014874 26/04/2023 kamar bai 1727002032WL000661 kamar bai 00468 UBIN0573922 1105 1105 Processed 12/05/2023 643979691 kamarbai STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-032-005/313
(KARAIKHEDA) 		1727002032NRG24260420230014875 26/04/2023 janved singh 1727002032WL000661 janved singh 00468 UBIN0573922 1105 1105 Processed 12/05/2023 643979691 janvedsingh CENTRAL BANK OF INDIA(607115)
92 SIRONJ MP-27-002-032-005/314
(KARAIKHEDA) 		1727002032NRG24260420230014876 26/04/2023 kavita bai 1727002032WL000661 kavita bai 00468 UBIN0573922 1105 1105 Processed 12/05/2023 643979691 kavitabai STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-032-005/315
(KARAIKHEDA) 		1727002032NRG24260420230014877 26/04/2023 vashanti bai 1727002032WL000661 vashanti bai 00468 UBIN0573922 1105 1105 Processed 12/05/2023 643979691 vashantibai STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-032-005/316
(KARAIKHEDA) 		1727002032NRG24260420230014878 26/04/2023 vimla bai 1727002032WL000661 vimla bai 00468 UBIN0573922 1105 1105 Processed 12/05/2023 643979691 vimlabai STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-032-005/318
(KARAIKHEDA) 		1727002032NRG24260420230014879 26/04/2023 laxmi bai 1727002032WL000661 laxmi bai 00468 UBIN0573922 1105 1105 Processed 12/05/2023 643979691 laxmibai STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-032-005/319
(KARAIKHEDA) 		1727002032NRG24260420230014880 26/04/2023 vandana 1727002032WL000661 vandana 00468 UBIN0573922 1105 1105 Processed 12/05/2023 643979691 vandana STATE BANK OF INDIA(508548)
SubTotal 13260 13260
97 SIRONJ MP-27-002-070-001/43
(SALPURKALA) 		1727002000NRG24260420230014625 26/04/2023 Lado bai 1727002WL000655 Lado bai 00688 FINO0001001 1326 1326 Processed 13/05/2023 643979691 Ladobai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
98 SIRONJ MP-27-002-005-001/173-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014640 26/04/2023 Rajesh Ahirwar 1727002WL000659 Rajesh Ahirwar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 RajeshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-005-001/174-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014641 26/04/2023 Halke Vishvkarma 1727002WL000659 Halke Vishvkarma 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 HalkeVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-005-001/175-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014642 26/04/2023 Rishika Bai 1727002WL000659 Rishika Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 RishikaBai INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-005-001/176-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014643 26/04/2023 Hari Bai 1727002WL000659 Hari Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 HariBai INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-005-001/177-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014644 26/04/2023 Rammani 1727002WL000659 Rammani 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Rammani INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-005-001/178-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014645 26/04/2023 Shobhna 1727002WL000659 Shobhna 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Shobhna INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-005-001/179-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014646 26/04/2023 Ramsakhi Bai 1727002WL000659 Ramsakhi Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 RamsakhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-005-001/180-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014647 26/04/2023 preeti 1727002WL000659 preeti 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-005-001/181-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014648 26/04/2023 Ram raj singh 1727002WL000659 Ram raj singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Ramrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-005-001/182-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014649 26/04/2023 Praduman 1727002WL000659 Praduman 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Praduman INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-005-001/183-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014650 26/04/2023 Veerendra 1727002WL000659 Veerendra 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Veerendra INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-005-001/184-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014651 26/04/2023 Vinod 1727002WL000659 Vinod 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-005-001/185-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014652 26/04/2023 Kare Lal Harijan 1727002WL000659 Kare Lal Harijan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 KareLalHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-005-001/186-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014653 26/04/2023 Abhilasha 1727002WL000659 Abhilasha 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Abhilasha INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRONJ MP-27-002-005-001/187-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014654 26/04/2023 Prasen 1727002WL000659 Prasen 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Prasen INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRONJ MP-27-002-005-001/188-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014655 26/04/2023 Aman 1727002WL000659 Aman 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Aman INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-005-001/189-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014656 26/04/2023 Arvind 1727002WL000659 Arvind 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-005-001/191-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014658 26/04/2023 Prakash 1727002WL000659 Prakash 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRONJ MP-27-002-005-001/193-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014660 26/04/2023 Rampal 1727002WL000659 Rampal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-005-001/194-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014661 26/04/2023 Rupesh 1727002WL000659 Rupesh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRONJ MP-27-002-005-001/195-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014662 26/04/2023 shri bai 1727002WL000659 shri bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 shribai INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRONJ MP-27-002-005-001/196-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014663 26/04/2023 shri mohan 1727002WL000659 shri mohan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 shrimohan INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRONJ MP-27-002-005-001/197-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014664 26/04/2023 sonam bai 1727002WL000659 sonam bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 sonambai INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRONJ MP-27-002-005-001/198-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014665 26/04/2023 rambabu yadav 1727002WL000659 rambabu yadav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 rambabuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRONJ MP-27-002-005-001/199-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014666 26/04/2023 Rukmani 1727002WL000659 Rukmani 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIRONJ MP-27-002-005-001/200-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014667 26/04/2023 Rajkumar 1727002WL000659 Rajkumar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIRONJ MP-27-002-005-001/201-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014668 26/04/2023 Kranti bai 1727002WL000659 Kranti bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Krantibai INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIRONJ MP-27-002-005-001/202-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014669 26/04/2023 shubham 1727002WL000659 shubham 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 shubham INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRONJ MP-27-002-005-001/203-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014670 26/04/2023 Gambheer 1727002WL000659 Gambheer 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Gambheer INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRONJ MP-27-002-005-001/204-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014671 26/04/2023 Bablesh 1727002WL000659 Bablesh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Bablesh INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIRONJ MP-27-002-005-001/206-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014672 26/04/2023 Rinkesh bai 1727002WL000659 Rinkesh bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Rinkeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIRONJ MP-27-002-005-001/207-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014673 26/04/2023 Nikhil 1727002WL000659 Nikhil 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Nikhil INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIRONJ MP-27-002-005-001/208-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014674 26/04/2023 Shivla 1727002WL000659 Shivla 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Shivla INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIRONJ MP-27-002-005-001/209-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014675 26/04/2023 Abhishek 1727002WL000659 Abhishek 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRONJ MP-27-002-005-001/210-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014676 26/04/2023 Shovna Bai 1727002WL000659 Shovna Bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643979691 ShovnaBai UNION BANK OF INDIA(508500)
133 SIRONJ MP-27-002-005-001/211-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014677 26/04/2023 Dakha Bai 1727002WL000659 Dakha Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 DakhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIRONJ MP-27-002-005-001/212-C
(CHUNIYAKHOH) 		1727002000NRG24260420230014678 26/04/2023 Ajay 1727002WL000659 Ajay 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIRONJ MP-27-002-005-001/213-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014679 26/04/2023 Sunita Bai 1727002WL000659 Sunita Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIRONJ MP-27-002-005-001/214-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014680 26/04/2023 Munni 1727002WL000659 Munni 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIRONJ MP-27-002-005-001/215-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014681 26/04/2023 rani 1727002WL000659 rani 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 rani INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIRONJ MP-27-002-005-001/216-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014682 26/04/2023 Radhamani bai 1727002WL000659 Radhamani bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Radhamanibai INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIRONJ MP-27-002-005-001/217-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014683 26/04/2023 Roshni 1727002WL000659 Roshni 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Roshni INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIRONJ MP-27-002-005-001/218-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014684 26/04/2023 Rachna Bai 1727002WL000659 Rachna Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 RachnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIRONJ MP-27-002-005-001/219-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014685 26/04/2023 Reena Bai 1727002WL000659 Reena Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRONJ MP-27-002-005-001/220-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014686 26/04/2023 Naresh 1727002WL000659 Naresh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIRONJ MP-27-002-005-001/221-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014687 26/04/2023 savitri bai 1727002WL000659 savitri bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIRONJ MP-27-002-005-001/222-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014688 26/04/2023 Radha Bai 1727002WL000659 Radha Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRONJ MP-27-002-005-001/223-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014689 26/04/2023 Reena Ahirwar 1727002WL000659 Reena Ahirwar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 ReenaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIRONJ MP-27-002-005-001/224-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014690 26/04/2023 Vanti 1727002WL000659 Vanti 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Vanti INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIRONJ MP-27-002-005-001/225-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014691 26/04/2023 Girja bai 1727002WL000659 Girja bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIRONJ MP-27-002-005-001/226-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014692 26/04/2023 Ramraj 1727002WL000659 Ramraj 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIRONJ MP-27-002-005-001/227-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014693 26/04/2023 Nilam Singh 1727002WL000659 Nilam Singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 NilamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIRONJ MP-27-002-005-001/228-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014694 26/04/2023 Rajni Bai 1727002WL000659 Rajni Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 RajniBai INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIRONJ MP-27-002-005-001/229-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014695 26/04/2023 Prem Singh 1727002WL000659 Prem Singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIRONJ MP-27-002-005-001/230-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014696 26/04/2023 Kala Bai 1727002WL000659 Kala Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIRONJ MP-27-002-005-001/231-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014697 26/04/2023 Vishram 1727002WL000659 Vishram 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Vishram INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIRONJ MP-27-002-005-001/232-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014698 26/04/2023 Setu 1727002WL000659 Setu 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Setu INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIRONJ MP-27-002-005-001/233-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014699 26/04/2023 Pappi Yadav 1727002WL000659 Pappi Yadav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 PappiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIRONJ MP-27-002-005-001/234-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014700 26/04/2023 Babulal 1727002WL000659 Babulal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIRONJ MP-27-002-005-001/235-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014701 26/04/2023 Jeedee 1727002WL000659 Jeedee 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Jeedee INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIRONJ MP-27-002-005-001/236-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014702 26/04/2023 Uma Bai 1727002WL000659 Uma Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 UmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRONJ MP-27-002-005-001/237-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014703 26/04/2023 Aarti 1727002WL000659 Aarti 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIRONJ MP-27-002-005-001/238-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014704 26/04/2023 Achuki Bai 1727002WL000659 Achuki Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 AchukiBai INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRONJ MP-27-002-005-001/239-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014705 26/04/2023 Raksha 1727002WL000659 Raksha 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Raksha INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRONJ MP-27-002-005-002/227-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014706 26/04/2023 Sunita bai 1727002WL000659 Sunita bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-005-002/228-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014707 26/04/2023 suresh gurjar 1727002WL000659 suresh gurjar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 sureshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIRONJ MP-27-002-005-002/229-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014708 26/04/2023 imran khan 1727002WL000659 imran khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIRONJ MP-27-002-005-002/230-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014709 26/04/2023 kamruddin 1727002WL000659 kamruddin 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 kamruddin INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIRONJ MP-27-002-005-002/231-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014710 26/04/2023 abid khan 1727002WL000659 abid khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 abidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIRONJ MP-27-002-005-002/232-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014711 26/04/2023 Gufran 1727002WL000659 Gufran 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Gufran INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRONJ MP-27-002-005-002/233-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014712 26/04/2023 Sharda 1727002WL000659 Sharda 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIRONJ MP-27-002-005-002/234-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014713 26/04/2023 Kundan singh 1727002WL000659 Kundan singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Kundansingh INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIRONJ MP-27-002-005-002/235-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014714 26/04/2023 narayan singh 1727002WL000659 narayan singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIRONJ MP-27-002-005-002/236-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014715 26/04/2023 Gangu Singh 1727002WL000659 Gangu Singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 GanguSingh INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIRONJ MP-27-002-005-002/237-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014716 26/04/2023 Rakhla Bai 1727002WL000659 Rakhla Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 RakhlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRONJ MP-27-002-005-002/238-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014717 26/04/2023 Omvati Bai 1727002WL000659 Omvati Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 OmvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIRONJ MP-27-002-005-002/239-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014718 26/04/2023 Babli Bai 1727002WL000659 Babli Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 BabliBai INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIRONJ MP-27-002-005-002/240-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014719 26/04/2023 Kamaliya Bai 1727002WL000659 Kamaliya Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 KamaliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIRONJ MP-27-002-005-002/342
(CHUNIYAKHOH) 		1727002000NRG24260420230014720 26/04/2023 SONU GURJAR 1727002WL000659 SONU GURJAR 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 SONUGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRONJ MP-27-002-005-002/343
(CHUNIYAKHOH) 		1727002000NRG24260420230014721 26/04/2023 KAMAL SINGH 1727002WL000659 KAMAL SINGH 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIRONJ MP-27-002-005-002/344
(CHUNIYAKHOH) 		1727002000NRG24260420230014722 26/04/2023 PEHALWAN SINGH 1727002WL000659 PEHALWAN SINGH 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 PEHALWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIRONJ MP-27-002-005-002/345
(CHUNIYAKHOH) 		1727002000NRG24260420230014723 26/04/2023 MALTI BAI 1727002WL000659 MALTI BAI 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 SIRONJ MP-27-002-005-002/347
(CHUNIYAKHOH) 		1727002000NRG24260420230014724 26/04/2023 RAMDEVI 1727002WL000659 RAMDEVI 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 RAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
181 SIRONJ MP-27-002-005-002/348
(CHUNIYAKHOH) 		1727002000NRG24260420230014725 26/04/2023 VERSHA 1727002WL000659 VERSHA 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 VERSHA INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIRONJ MP-27-002-005-002/349
(CHUNIYAKHOH) 		1727002000NRG24260420230014726 26/04/2023 NARVDI BAI 1727002WL000659 NARVDI BAI 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 NARVDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIRONJ MP-27-002-005-002/350
(CHUNIYAKHOH) 		1727002000NRG24260420230014727 26/04/2023 BALRAM 1727002WL000659 BALRAM 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIRONJ MP-27-002-005-002/351
(CHUNIYAKHOH) 		1727002000NRG24260420230014728 26/04/2023 MAHENDA 1727002WL000659 MAHENDA 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 MAHENDA INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIRONJ MP-27-002-005-002/352
(CHUNIYAKHOH) 		1727002000NRG24260420230014729 26/04/2023 LAKHA RAM 1727002WL000659 LAKHA RAM 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 LAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
186 SIRONJ MP-27-002-005-002/353
(CHUNIYAKHOH) 		1727002000NRG24260420230014730 26/04/2023 SAPNA BAI 1727002WL000659 SAPNA BAI 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 SAPNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 SIRONJ MP-27-002-005-002/354
(CHUNIYAKHOH) 		1727002000NRG24260420230014731 26/04/2023 JITENDRA 1727002WL000659 JITENDRA 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIRONJ MP-27-002-005-002/355
(CHUNIYAKHOH) 		1727002000NRG24260420230014732 26/04/2023 NARENDRA GURJA 1727002WL000659 NARENDRA GURJA 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 NARENDRAGURJA INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIRONJ MP-27-002-005-002/356
(CHUNIYAKHOH) 		1727002000NRG24260420230014733 26/04/2023 RAJU 1727002WL000659 RAJU 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
190 SIRONJ MP-27-002-005-002/357
(CHUNIYAKHOH) 		1727002000NRG24260420230014734 26/04/2023 KAMAL SINGH 1727002WL000659 KAMAL SINGH 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643979691 KAMALSINGH PUNJAB NATIONAL BANK(508568)
191 SIRONJ MP-27-002-005-002/358
(CHUNIYAKHOH) 		1727002000NRG24260420230014735 26/04/2023 JAGDEESH 1727002WL000659 JAGDEESH 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643979691 JAGDEESH PUNJAB NATIONAL BANK(508568)
192 SIRONJ MP-27-002-005-002/359
(CHUNIYAKHOH) 		1727002000NRG24260420230014736 26/04/2023 HANSHRAJ 1727002WL000659 HANSHRAJ 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 HANSHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIRONJ MP-27-002-005-002/360
(CHUNIYAKHOH) 		1727002000NRG24260420230014737 26/04/2023 HUKAM SINGH 1727002WL000659 HUKAM SINGH 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 HUKAMSINGH FINO PAYMENTS BANK LTD(608001)
194 SIRONJ MP-27-002-005-002/361
(CHUNIYAKHOH) 		1727002000NRG24260420230014738 26/04/2023 JASMAN SINGH 1727002WL000659 JASMAN SINGH 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 JASMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIRONJ MP-27-002-005-002/362
(CHUNIYAKHOH) 		1727002000NRG24260420230014739 26/04/2023 BEERAN SINGH 1727002WL000659 BEERAN SINGH 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 BEERANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIRONJ MP-27-002-005-002/363
(CHUNIYAKHOH) 		1727002000NRG24260420230014740 26/04/2023 VANDNA 1727002WL000659 VANDNA 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 VANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIRONJ MP-27-002-005-002/364
(CHUNIYAKHOH) 		1727002000NRG24260420230014741 26/04/2023 KRISHANA BAI 1727002WL000659 KRISHANA BAI 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 KRISHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIRONJ MP-27-002-005-002/365
(CHUNIYAKHOH) 		1727002000NRG24260420230014742 26/04/2023 GULAB BAI 1727002WL000659 GULAB BAI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643979691 GULABBAI PUNJAB NATIONAL BANK(508568)
199 SIRONJ MP-27-002-005-002/366
(CHUNIYAKHOH) 		1727002000NRG24260420230014743 26/04/2023 PARVATI 1727002WL000659 PARVATI 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
200 SIRONJ MP-27-002-005-002/367
(CHUNIYAKHOH) 		1727002000NRG24260420230014744 26/04/2023 KANDAI LAL 1727002WL000659 KANDAI LAL 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 KANDAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
201 SIRONJ MP-27-002-005-002/368
(CHUNIYAKHOH) 		1727002000NRG24260420230014745 26/04/2023 AMAR SINGH 1727002WL000659 AMAR SINGH 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIRONJ MP-27-002-005-002/369
(CHUNIYAKHOH) 		1727002000NRG24260420230014746 26/04/2023 GAJENDARA 1727002WL000659 GAJENDARA 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 GAJENDARA INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIRONJ MP-27-002-005-002/370
(CHUNIYAKHOH) 		1727002000NRG24260420230014747 26/04/2023 CHIROJI 1727002WL000659 CHIROJI 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 CHIROJI INDIA POST PAYMENTS BANK LIMITED(508528)
204 SIRONJ MP-27-002-005-002/371
(CHUNIYAKHOH) 		1727002000NRG24260420230014748 26/04/2023 Sabbo Bee Mevati 1727002WL000659 Sabbo Bee Mevati 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 SabboBeeMevati INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIRONJ MP-27-002-005-002/372
(CHUNIYAKHOH) 		1727002000NRG24260420230014749 26/04/2023 Sadeel Khan 1727002WL000659 Sadeel Khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 SadeelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
206 SIRONJ MP-27-002-005-002/373
(CHUNIYAKHOH) 		1727002000NRG24260420230014750 26/04/2023 Leela Bai 1727002WL000659 Leela Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIRONJ MP-27-002-005-002/374
(CHUNIYAKHOH) 		1727002000NRG24260420230014751 26/04/2023 Musyat Khan 1727002WL000659 Musyat Khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 MusyatKhan INDIA POST PAYMENTS BANK LIMITED(508528)
208 SIRONJ MP-27-002-005-002/375
(CHUNIYAKHOH) 		1727002000NRG24260420230014752 26/04/2023 Pan Bai 1727002WL000659 Pan Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 PanBai INDIA POST PAYMENTS BANK LIMITED(508528)
209 SIRONJ MP-27-002-005-002/376
(CHUNIYAKHOH) 		1727002000NRG24260420230014753 26/04/2023 Sabir Khan 1727002WL000659 Sabir Khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 SabirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
210 SIRONJ MP-27-002-005-002/377
(CHUNIYAKHOH) 		1727002000NRG24260420230014754 26/04/2023 Faizan Khan 1727002WL000659 Faizan Khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 FaizanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
211 SIRONJ MP-27-002-005-002/378
(CHUNIYAKHOH) 		1727002000NRG24260420230014755 26/04/2023 Himmat Singh Gurjar 1727002WL000659 Himmat Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 HimmatSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
212 SIRONJ MP-27-002-005-002/379
(CHUNIYAKHOH) 		1727002000NRG24260420230014756 26/04/2023 Santosh Bai 1727002WL000659 Santosh Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
213 SIRONJ MP-27-002-005-002/380
(CHUNIYAKHOH) 		1727002000NRG24260420230014757 26/04/2023 Idrish 1727002WL000659 Idrish 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Idrish INDIA POST PAYMENTS BANK LIMITED(508528)
214 SIRONJ MP-27-002-005-002/381
(CHUNIYAKHOH) 		1727002000NRG24260420230014758 26/04/2023 Ajmer Singh Gurjar 1727002WL000659 Ajmer Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 AjmerSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIRONJ MP-27-002-005-002/382
(CHUNIYAKHOH) 		1727002000NRG24260420230014759 26/04/2023 Moti Bai 1727002WL000659 Moti Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 MotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
216 SIRONJ MP-27-002-005-002/384
(CHUNIYAKHOH) 		1727002000NRG24260420230014760 26/04/2023 Pooja 1727002WL000659 Pooja 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
217 SIRONJ MP-27-002-005-002/385
(CHUNIYAKHOH) 		1727002000NRG24260420230014761 26/04/2023 Hemant 1727002WL000659 Hemant 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Hemant INDIA POST PAYMENTS BANK LIMITED(508528)
218 SIRONJ MP-27-002-005-002/386
(CHUNIYAKHOH) 		1727002000NRG24260420230014762 26/04/2023 Dhan Bai 1727002WL000659 Dhan Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 DhanBai INDIA POST PAYMENTS BANK LIMITED(508528)
219 SIRONJ MP-27-002-005-002/387
(CHUNIYAKHOH) 		1727002000NRG24260420230014763 26/04/2023 Bharti Bai 1727002WL000659 Bharti Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 BhartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
220 SIRONJ MP-27-002-005-002/388
(CHUNIYAKHOH) 		1727002000NRG24260420230014764 26/04/2023 Sabbo Bai 1727002WL000659 Sabbo Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 SabboBai INDIA POST PAYMENTS BANK LIMITED(508528)
221 SIRONJ MP-27-002-005-002/389
(CHUNIYAKHOH) 		1727002000NRG24260420230014765 26/04/2023 Bhavna 1727002WL000659 Bhavna 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
222 SIRONJ MP-27-002-005-002/390
(CHUNIYAKHOH) 		1727002000NRG24260420230014766 26/04/2023 Bhura Gurjar 1727002WL000659 Bhura Gurjar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 BhuraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
223 SIRONJ MP-27-002-005-002/391
(CHUNIYAKHOH) 		1727002000NRG24260420230014767 26/04/2023 Siya Bai 1727002WL000659 Siya Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
224 SIRONJ MP-27-002-005-002/392
(CHUNIYAKHOH) 		1727002000NRG24260420230014768 26/04/2023 Bhagvati 1727002WL000659 Bhagvati 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
225 SIRONJ MP-27-002-005-002/395
(CHUNIYAKHOH) 		1727002000NRG24260420230014769 26/04/2023 Jagdeesh 1727002WL000659 Jagdeesh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
226 SIRONJ MP-27-002-005-002/396
(CHUNIYAKHOH) 		1727002000NRG24260420230014770 26/04/2023 Kallu Singh 1727002WL000659 Kallu Singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 KalluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
227 SIRONJ MP-27-002-005-002/397
(CHUNIYAKHOH) 		1727002000NRG24260420230014771 26/04/2023 Sudama bai 1727002WL000659 Sudama bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Sudamabai INDIA POST PAYMENTS BANK LIMITED(508528)
228 SIRONJ MP-27-002-005-002/398
(CHUNIYAKHOH) 		1727002000NRG24260420230014772 26/04/2023 Mukaddis Khan 1727002WL000659 Mukaddis Khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 MukaddisKhan INDIA POST PAYMENTS BANK LIMITED(508528)
229 SIRONJ MP-27-002-005-002/399
(CHUNIYAKHOH) 		1727002000NRG24260420230014773 26/04/2023 Fariyad Khan 1727002WL000659 Fariyad Khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 FariyadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
230 SIRONJ MP-27-002-005-002/400
(CHUNIYAKHOH) 		1727002000NRG24260420230014774 26/04/2023 bhagvan singh 1727002WL000659 bhagvan singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
231 SIRONJ MP-27-002-005-002/401
(CHUNIYAKHOH) 		1727002000NRG24260420230014775 26/04/2023 Saniya Dhakad 1727002WL000659 Saniya Dhakad 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 SaniyaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
232 SIRONJ MP-27-002-005-002/402
(CHUNIYAKHOH) 		1727002000NRG24260420230014776 26/04/2023 Gulab Bai 1727002WL000659 Gulab Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 GulabBai INDIA POST PAYMENTS BANK LIMITED(508528)
233 SIRONJ MP-27-002-005-002/403
(CHUNIYAKHOH) 		1727002000NRG24260420230014777 26/04/2023 Mukesh 1727002WL000659 Mukesh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
234 SIRONJ MP-27-002-005-002/405
(CHUNIYAKHOH) 		1727002000NRG24260420230014778 26/04/2023 Usha 1727002WL000659 Usha 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
235 SIRONJ MP-27-002-005-002/406
(CHUNIYAKHOH) 		1727002000NRG24260420230014779 26/04/2023 Sarvan Singh 1727002WL000659 Sarvan Singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643979691 SarvanSingh PUNJAB NATIONAL BANK(508568)
236 SIRONJ MP-27-002-005-002/407
(CHUNIYAKHOH) 		1727002000NRG24260420230014780 26/04/2023 Ranu Kushwah 1727002WL000659 Ranu Kushwah 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 RanuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
237 SIRONJ MP-27-002-005-002/408
(CHUNIYAKHOH) 		1727002000NRG24260420230014781 26/04/2023 Kala Bai 1727002WL000659 Kala Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
238 SIRONJ MP-27-002-005-002/409
(CHUNIYAKHOH) 		1727002000NRG24260420230014782 26/04/2023 Ritika 1727002WL000659 Ritika 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Ritika INDIA POST PAYMENTS BANK LIMITED(508528)
239 SIRONJ MP-27-002-005-002/410
(CHUNIYAKHOH) 		1727002000NRG24260420230014783 26/04/2023 Saroj Gurjar 1727002WL000659 Saroj Gurjar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 SarojGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
240 SIRONJ MP-27-002-005-002/411
(CHUNIYAKHOH) 		1727002000NRG24260420230014784 26/04/2023 Amit 1727002WL000659 Amit 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
241 SIRONJ MP-27-002-005-002/412
(CHUNIYAKHOH) 		1727002000NRG24260420230014785 26/04/2023 Jeetu 1727002WL000659 Jeetu 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Jeetu INDIA POST PAYMENTS BANK LIMITED(508528)
242 SIRONJ MP-27-002-005-002/413
(CHUNIYAKHOH) 		1727002000NRG24260420230014786 26/04/2023 Seetaram 1727002WL000659 Seetaram 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
243 SIRONJ MP-27-002-005-002/414
(CHUNIYAKHOH) 		1727002000NRG24260420230014787 26/04/2023 Majhar Gauri 1727002WL000659 Majhar Gauri 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 MajharGauri INDIA POST PAYMENTS BANK LIMITED(508528)
244 SIRONJ MP-27-002-005-002/415
(CHUNIYAKHOH) 		1727002000NRG24260420230014788 26/04/2023 Seema Bai 1727002WL000659 Seema Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
245 SIRONJ MP-27-002-005-002/416
(CHUNIYAKHOH) 		1727002000NRG24260420230014789 26/04/2023 Ashok Kushwah 1727002WL000659 Ashok Kushwah 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 AshokKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
246 SIRONJ MP-27-002-005-002/417
(CHUNIYAKHOH) 		1727002000NRG24260420230014790 26/04/2023 Balmukand 1727002WL000659 Balmukand 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Balmukand INDIA POST PAYMENTS BANK LIMITED(508528)
247 SIRONJ MP-27-002-005-003/211-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014791 26/04/2023 evan singh 1727002WL000659 evan singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 evansingh INDIA POST PAYMENTS BANK LIMITED(508528)
248 SIRONJ MP-27-002-005-003/212-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014792 26/04/2023 amit 1727002WL000659 amit 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 amit INDIA POST PAYMENTS BANK LIMITED(508528)
249 SIRONJ MP-27-002-005-003/213-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014793 26/04/2023 anant singh 1727002WL000659 anant singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 anantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
250 SIRONJ MP-27-002-005-003/214-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014794 26/04/2023 deepak 1727002WL000659 deepak 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
251 SIRONJ MP-27-002-005-003/215-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014795 26/04/2023 shyam singh 1727002WL000659 shyam singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
252 SIRONJ MP-27-002-005-003/216-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014796 26/04/2023 poonam kushwaha 1727002WL000659 poonam kushwaha 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 poonamkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
253 SIRONJ MP-27-002-005-003/217-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014797 26/04/2023 siya bai 1727002WL000659 siya bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
254 SIRONJ MP-27-002-005-003/218-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014798 26/04/2023 into bai 1727002WL000659 into bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 intobai INDIA POST PAYMENTS BANK LIMITED(508528)
255 SIRONJ MP-27-002-005-003/219-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014799 26/04/2023 kusum bai 1727002WL000659 kusum bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
256 SIRONJ MP-27-002-005-003/221-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014801 26/04/2023 lado bai 1727002WL000659 lado bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 ladobai INDIA POST PAYMENTS BANK LIMITED(508528)
257 SIRONJ MP-27-002-005-003/222-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014802 26/04/2023 parvati bai 1727002WL000659 parvati bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
258 SIRONJ MP-27-002-005-003/224-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014804 26/04/2023 chandrakala bai 1727002WL000659 chandrakala bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 chandrakalabai INDIA POST PAYMENTS BANK LIMITED(508528)
259 SIRONJ MP-27-002-005-003/225-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014805 26/04/2023 prem bai 1727002WL000659 prem bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
260 SIRONJ MP-27-002-005-003/226-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014806 26/04/2023 mamta bai 1727002WL000659 mamta bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
261 SIRONJ MP-27-002-005-003/227-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014807 26/04/2023 pradeep kumar 1727002WL000659 pradeep kumar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 pradeepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
262 SIRONJ MP-27-002-005-003/228-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014808 26/04/2023 vikesh 1727002WL000659 vikesh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 vikesh INDIA POST PAYMENTS BANK LIMITED(508528)
263 SIRONJ MP-27-002-005-003/230-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014810 26/04/2023 savitri bai 1727002WL000659 savitri bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
264 SIRONJ MP-27-002-005-003/231-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014811 26/04/2023 shivani bai 1727002WL000659 shivani bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 shivanibai INDIA POST PAYMENTS BANK LIMITED(508528)
265 SIRONJ MP-27-002-005-003/240
(CHUNIYAKHOH) 		1727002000NRG24260420230014820 26/04/2023 radha bai 1727002WL000659 radha bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
266 SIRONJ MP-27-002-005-003/241
(CHUNIYAKHOH) 		1727002000NRG24260420230014821 26/04/2023 baijanti 1727002WL000659 baijanti 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
267 SIRONJ MP-27-002-005-003/242-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014822 26/04/2023 vikas singh 1727002WL000659 vikas singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 vikassingh INDIA POST PAYMENTS BANK LIMITED(508528)
268 SIRONJ MP-27-002-005-003/243-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014823 26/04/2023 devendra 1727002WL000659 devendra 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
269 SIRONJ MP-27-002-005-003/244
(CHUNIYAKHOH) 		1727002000NRG24260420230014824 26/04/2023 rameshvar 1727002WL000659 rameshvar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 rameshvar INDIA POST PAYMENTS BANK LIMITED(508528)
270 SIRONJ MP-27-002-005-003/245-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014825 26/04/2023 geeta bai 1727002WL000659 geeta bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
271 SIRONJ MP-27-002-005-003/246-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014826 26/04/2023 guddi bai 1727002WL000659 guddi bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
272 SIRONJ MP-27-002-005-003/247-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014827 26/04/2023 lakhpat singh 1727002WL000659 lakhpat singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 lakhpatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
273 SIRONJ MP-27-002-005-003/248-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014828 26/04/2023 shanti bai 1727002WL000659 shanti bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
274 SIRONJ MP-27-002-005-003/249-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014829 26/04/2023 ramraj 1727002WL000659 ramraj 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
275 SIRONJ MP-27-002-005-003/251-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014831 26/04/2023 Hameer singh 1727002WL000659 Hameer singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Hameersingh INDIA POST PAYMENTS BANK LIMITED(508528)
276 SIRONJ MP-27-002-005-003/252-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014832 26/04/2023 narani bai 1727002WL000659 narani bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 naranibai INDIA POST PAYMENTS BANK LIMITED(508528)
277 SIRONJ MP-27-002-005-003/253-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014833 26/04/2023 mistar 1727002WL000659 mistar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 mistar INDIA POST PAYMENTS BANK LIMITED(508528)
278 SIRONJ MP-27-002-005-003/254-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014834 26/04/2023 rekha bai 1727002WL000659 rekha bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
279 SIRONJ MP-27-002-005-003/255-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014835 26/04/2023 jashoda bai 1727002WL000659 jashoda bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 jashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
280 SIRONJ MP-27-002-005-003/256-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014836 26/04/2023 Bhupendra singh 1727002WL000659 Bhupendra singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Bhupendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
281 SIRONJ MP-27-002-005-003/257-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014837 26/04/2023 jagdeesh prasad 1727002WL000659 jagdeesh prasad 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 jagdeeshprasad INDIA POST PAYMENTS BANK LIMITED(508528)
282 SIRONJ MP-27-002-005-003/258-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014838 26/04/2023 Sunil Gurjar 1727002WL000659 Sunil Gurjar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 SunilGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
283 SIRONJ MP-27-002-005-003/259-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014839 26/04/2023 uma gurjar 1727002WL000659 uma gurjar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 umagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
284 SIRONJ MP-27-002-005-003/260-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014840 26/04/2023 Gyan vati 1727002WL000659 Gyan vati 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
285 SIRONJ MP-27-002-005-003/261-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014841 26/04/2023 Dhaniya Bai 1727002WL000659 Dhaniya Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 DhaniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
286 SIRONJ MP-27-002-005-003/262-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014842 26/04/2023 Maneesha 1727002WL000659 Maneesha 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
287 SIRONJ MP-27-002-005-003/263-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014843 26/04/2023 priti Bai 1727002WL000659 priti Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 pritiBai INDIA POST PAYMENTS BANK LIMITED(508528)
288 SIRONJ MP-27-002-005-003/264-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014844 26/04/2023 Sanjana 1727002WL000659 Sanjana 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Sanjana INDIA POST PAYMENTS BANK LIMITED(508528)
289 SIRONJ MP-27-002-005-003/265-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014845 26/04/2023 Halki Bai 1727002WL000659 Halki Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 HalkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
290 SIRONJ MP-27-002-005-003/266-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014846 26/04/2023 Kapuri Bai 1727002WL000659 Kapuri Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 KapuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
291 SIRONJ MP-27-002-005-003/267-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014847 26/04/2023 Keshri singh 1727002WL000659 Keshri singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Keshrisingh INDIA POST PAYMENTS BANK LIMITED(508528)
292 SIRONJ MP-27-002-005-003/268-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014848 26/04/2023 Abhishek Gurjar 1727002WL000659 Abhishek Gurjar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 AbhishekGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
293 SIRONJ MP-27-002-005-003/269-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014849 26/04/2023 Silcha Bai 1727002WL000659 Silcha Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 SilchaBai INDIA POST PAYMENTS BANK LIMITED(508528)
294 SIRONJ MP-27-002-005-003/270-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014850 26/04/2023 Balkishan 1727002WL000659 Balkishan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
295 SIRONJ MP-27-002-005-003/271-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014851 26/04/2023 Dinesh 1727002WL000659 Dinesh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
296 SIRONJ MP-27-002-005-003/273-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014852 26/04/2023 Ankit Sen 1727002WL000659 Ankit Sen 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 AnkitSen INDIA POST PAYMENTS BANK LIMITED(508528)
297 SIRONJ MP-27-002-005-003/274-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014853 26/04/2023 Rekha Bai 1727002WL000659 Rekha Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
298 SIRONJ MP-27-002-005-003/275-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014854 26/04/2023 Uma 1727002WL000659 Uma 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
299 SIRONJ MP-27-002-005-003/276-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014855 26/04/2023 Deepak 1727002WL000659 Deepak 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
300 SIRONJ MP-27-002-005-003/277-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014856 26/04/2023 Tek Singh 1727002WL000659 Tek Singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 TekSingh INDIA POST PAYMENTS BANK LIMITED(508528)
301 SIRONJ MP-27-002-005-003/278-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014857 26/04/2023 Meena Bai 1727002WL000659 Meena Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 MeenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
302 SIRONJ MP-27-002-005-003/279-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014858 26/04/2023 Genda Bai 1727002WL000659 Genda Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 GendaBai INDIA POST PAYMENTS BANK LIMITED(508528)
303 SIRONJ MP-27-002-005-003/280-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014859 26/04/2023 Arjun 1727002WL000659 Arjun 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Arjun FINO PAYMENTS BANK LTD(608001)
304 SIRONJ MP-27-002-005-003/281-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014860 26/04/2023 Komal singh 1727002WL000659 Komal singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 Komalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
305 SIRONJ MP-27-002-005-003/282-D
(CHUNIYAKHOH) 		1727002000NRG24260420230014861 26/04/2023 Rekha Bai 1727002WL000659 Rekha Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643979691 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 275808 275808
306 SIRONJ MP-27-002-032-005/149
(KARAIKHEDA) 		1727002032NRG24260420230014867 26/04/2023 HALKE SINGH 1727002032WL000661 HALKE SINGH 00703 AIRP0000001 1105 1105 Processed 12/05/2023 643979691 HALKESINGH UNION BANK OF INDIA(508500)
307 SIRONJ MP-27-002-032-005/355
(KARAIKHEDA) 		1727002032NRG24260420230014881 26/04/2023 kunti bai 1727002032WL000661 kunti bai 00703 AIRP0000001 1105 1105 Processed 12/05/2023 643979691 kuntibai CANARA BANK(508532)
308 SIRONJ MP-27-002-032-005/356
(KARAIKHEDA) 		1727002032NRG24260420230014882 26/04/2023 vanta bai 1727002032WL000661 vanta bai 00703 AIRP0000001 1105 1105 Processed 12/05/2023 643979691 vantabai STATE BANK OF INDIA(508548)
309 SIRONJ MP-27-002-032-005/361
(KARAIKHEDA) 		1727002032NRG24260420230014884 26/04/2023 vishan 1727002032WL000661 vishan 00703 AIRP0000001 1105 1105 Processed 12/05/2023 643979691 vishan ICICI BANK LTD(508534)
310 SIRONJ MP-27-002-032-005/363
(KARAIKHEDA) 		1727002032NRG24260420230014885 26/04/2023 savita bai 1727002032WL000661 savita bai 00703 AIRP0000001 1105 1105 Processed 12/05/2023 643979691 savitabai UNION BANK OF INDIA(508500)
SubTotal 5525 5525
Total 400894 400894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_260423APB_FTO_19683 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 19890
2 SIRONJ MP1727002_260423APB_FTO_19683 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1768
3 SIRONJ MP1727002_260423APB_FTO_19683 State Bank of India SBIN0010823 SIRONJ 28067
4 SIRONJ MP1727002_260423APB_FTO_19683 State Bank of India SBIN0010856 RAHATGARH 1326
5 SIRONJ MP1727002_260423APB_FTO_19683 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3094
6 SIRONJ MP1727002_260423APB_FTO_19683 State Bank of India SBIN0030227 SIYALPUR 17238
7 SIRONJ MP1727002_260423APB_FTO_19683 State Bank of India SBIN0030330 ONDER 1326
8 SIRONJ MP1727002_260423APB_FTO_19683 Union Bank of India UBIN0537349 SIRONJ 32266
9 SIRONJ MP1727002_260423APB_FTO_19683 Union Bank of India UBIN0573922 ARON 13260
10 SIRONJ MP1727002_260423APB_FTO_19683 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 SIRONJ MP1727002_260423APB_FTO_19683 India Post Payments Bank IPOS0000001 Vidisha 275808
12 SIRONJ MP1727002_260423APB_FTO_19683 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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