Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_290423APB_FTO_23172
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-27-002-089-001/328
(IKODIYA) 		1727002000NRG24280420230017832 29/04/2023 URMILA BAI 1727002WL000772 URMILA BAI 00032 UTIB0004299 1326 1326 Processed 12/05/2023 641933157 URMILABAI AXIS BANK(607153)
SubTotal 1326 1326
2 SIRONJ MP-27-002-020-001/221-A
(SEMALKHEDI) 		1727002020NRG24290420230018108 29/04/2023 PUSHPENDRA 1727002020WL000780 PUSHPENDRA 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 641933157 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
3 SIRONJ MP-27-002-020-001/221-B
(SEMALKHEDI) 		1727002020NRG24290420230018109 29/04/2023 OMPRAKASH 1727002020WL000780 OMPRAKASH 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 641933157 OMPRAKASH UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-020-001/222
(SEMALKHEDI) 		1727002020NRG24290420230018111 29/04/2023 Halki bai 1727002020WL000780 Halki bai 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 641933157 Halkibai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-020-001/223-A
(SEMALKHEDI) 		1727002020NRG24290420230018112 29/04/2023 BADAM SINGH 1727002020WL000780 BADAM SINGH 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 641933157 BADAMSINGH STATE BANK OF INDIA(508548)
6 SIRONJ MP-27-002-020-001/305
(SEMALKHEDI) 		1727002020NRG24290420230018122 29/04/2023 pushpa bai 1727002020WL000781 pushpa bai 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 641933157 pushpabai BANK OF BARODA(606985)
7 SIRONJ MP-27-002-020-001/355-D
(SEMALKHEDI) 		1727002020NRG24290420230018127 29/04/2023 ANKESH KURMI 1727002020WL000781 ANKESH KURMI 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 641933157 ANKESHKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
8 SIRONJ MP-27-002-020-001/388-A
(SEMALKHEDI) 		1727002020NRG24290420230018131 29/04/2023 KRISHNA MOHAN KURMI 1727002020WL000781 KRISHNA MOHAN KURMI 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 641933157 KRISHNAMOHANKURMI FINO PAYMENTS BANK LTD(608001)
9 SIRONJ MP-27-002-020-001/388-B
(SEMALKHEDI) 		1727002020NRG24290420230018133 29/04/2023 LAKHAN 1727002020WL000781 LAKHAN 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 641933157 LAKHAN FINO PAYMENTS BANK LTD(608001)
10 SIRONJ MP-27-002-020-001/388-C
(SEMALKHEDI) 		1727002020NRG24290420230018134 29/04/2023 LAXMAN SINGH 1727002020WL000781 LAXMAN SINGH 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 641933157 LAXMANSINGH FINO PAYMENTS BANK LTD(608001)
11 SIRONJ MP-27-002-020-001/441-B
(SEMALKHEDI) 		1727002020NRG24290420230018144 29/04/2023 Heera Lal 1727002020WL000782 Heera Lal 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 641933157 HeeraLal STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-020-001/444
(SEMALKHEDI) 		1727002020NRG24290420230018145 29/04/2023 dayaram 1727002020WL000782 dayaram 00045 BARB0SIRONJ 1105 1105 Processed 13/05/2023 641933157 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRONJ MP-27-002-020-001/515-D
(SEMALKHEDI) 		1727002020NRG24290420230018149 29/04/2023 VISHAL 1727002020WL000782 VISHAL 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 641933157 VISHAL BANK OF BARODA(606985)
14 SIRONJ MP-27-002-020-001/638
(SEMALKHEDI) 		1727002020NRG24290420230018153 29/04/2023 vinod sharma 1727002020WL000782 vinod sharma 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 641933157 vinodsharma BANK OF BARODA(606985)
15 SIRONJ MP-27-002-020-001/729-B
(SEMALKHEDI) 		1727002020NRG24290420230018169 29/04/2023 RAJESH 1727002020WL000782 RAJESH 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 641933157 RAJESH FINO PAYMENTS BANK LTD(608001)
16 SIRONJ MP-27-002-036-002/64
(GHOSUATALA) 		1727002000NRG24280420230017802 29/04/2023 guddibai 1727002WL000771 guddibai 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 641933157 guddibai BANK OF BARODA(606985)
17 SIRONJ MP-27-002-046-004/10-A
(PAIKOLI) 		1727002046NRG24290420230018882 29/04/2023 Manohar lal 1727002046WL000812 Manohar lal 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 641933157 Manoharlal BANK OF BARODA(606985)
18 SIRONJ MP-27-002-046-004/105-A
(PAIKOLI) 		1727002046NRG24290420230018886 29/04/2023 rajniti yadav 1727002046WL000812 rajniti yadav 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 641933157 rajnitiyadav BANK OF BARODA(606985)
19 SIRONJ MP-27-002-046-004/132
(PAIKOLI) 		1727002046NRG24290420230018887 29/04/2023 Vipendar 1727002046WL000812 Vipendar 00045 BARB0SIRONJ 1326 1326 Processed 13/05/2023 641933157 Vipendar INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-046-004/293
(PAIKOLI) 		1727002046NRG24290420230018899 29/04/2023 Sikattar 1727002046WL000812 Sikattar 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 641933157 Sikattar BANK OF BARODA(606985)
21 SIRONJ MP-27-002-046-004/304
(PAIKOLI) 		1727002046NRG24290420230018902 29/04/2023 rampal 1727002046WL000812 rampal 00045 BARB0SIRONJ 1326 1326 Processed 13/05/2023 641933157 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-046-005/20-A
(PAIKOLI) 		1727002046NRG24290420230018905 29/04/2023 Sunita bai 1727002046WL000812 Sunita bai 00045 BARB0SIRONJ 1326 1326 Processed 13/05/2023 641933157 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-089-001/165
(IKODIYA) 		1727002000NRG24280420230017807 29/04/2023 SHRIKANT 1727002WL000772 SHRIKANT 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 641933157 SHRIKANT BANK OF BARODA(606985)
24 SIRONJ MP-27-002-089-001/181
(IKODIYA) 		1727002000NRG24280420230017811 29/04/2023 SANJEEV 1727002WL000772 SANJEEV 00045 BARB0SIRONJ 1326 1326 Rejected 12/05/2023 641933157 Account closed
25 SIRONJ MP-27-002-089-001/196
(IKODIYA) 		1727002000NRG24280420230017816 29/04/2023 RAGNI 1727002WL000772 RAGNI 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 641933157 RAGNI STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-089-001/284
(IKODIYA) 		1727002000NRG24280420230017819 29/04/2023 AJAY 1727002WL000772 AJAY 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 641933157 AJAY BANK OF BARODA(606985)
27 SIRONJ MP-27-002-089-001/284
(IKODIYA) 		1727002000NRG24280420230017820 29/04/2023 LAXMI 1727002WL000772 LAXMI 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 641933157 LAXMI BANK OF BARODA(606985)
28 SIRONJ MP-27-002-089-001/288
(IKODIYA) 		1727002000NRG24280420230017823 29/04/2023 RATIRAM 1727002WL000772 RATIRAM 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 641933157 RATIRAM BANK OF BARODA(606985)
29 SIRONJ MP-27-002-089-001/294
(IKODIYA) 		1727002000NRG24280420230017827 29/04/2023 VIKAS 1727002WL000772 VIKAS 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 641933157 VIKAS BANK OF BARODA(606985)
30 SIRONJ MP-27-002-089-001/324
(IKODIYA) 		1727002000NRG24280420230017830 29/04/2023 Prakash 1727002WL000772 Prakash 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 641933157 Prakash PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-089-001/7-A
(IKODIYA) 		1727002000NRG24280420230017835 29/04/2023 arjun singh 1727002WL000772 arjun singh 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 641933157 arjunsingh BANK OF BARODA(606985)
32 SIRONJ MP-27-002-089-001/8-A
(IKODIYA) 		1727002000NRG24280420230017836 29/04/2023 rajkumar 1727002WL000772 rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 641933157 rajkumar STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-089-003/130
(IKODIYA) 		1727002000NRG24280420230017837 29/04/2023 DHANRAJ 1727002WL000772 DHANRAJ 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 641933157 DHANRAJ UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-089-003/16
(IKODIYA) 		1727002000NRG24280420230017838 29/04/2023 LAKHAN SINGH 1727002WL000772 LAKHAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 641933157 LAKHANSINGH BANK OF BARODA(606985)
35 SIRONJ MP-27-002-089-003/269
(IKODIYA) 		1727002000NRG24280420230017839 29/04/2023 Chandrashekhar 1727002WL000772 Chandrashekhar 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 641933157 Chandrashekhar STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-089-004/149
(IKODIYA) 		1727002000NRG24280420230017840 29/04/2023 BHARAT SINGH 1727002WL000772 BHARAT SINGH 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 641933157 BHARATSINGH STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-089-004/153
(IKODIYA) 		1727002000NRG24280420230017841 29/04/2023 Mathura bai 1727002WL000772 Mathura bai 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 641933157 Mathurabai BANK OF BARODA(606985)
38 SIRONJ MP-27-002-089-004/216
(IKODIYA) 		1727002000NRG24280420230017845 29/04/2023 SONU 1727002WL000772 SONU 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 641933157 SONU BANK OF BARODA(606985)
39 SIRONJ MP-27-002-089-004/317
(IKODIYA) 		1727002000NRG24280420230017847 29/04/2023 Bhero Singh 1727002WL000772 Bhero Singh 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 641933157 BheroSingh STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-089-004/5-A
(IKODIYA) 		1727002000NRG24280420230017848 29/04/2023 RAJESH 1727002WL000772 RAJESH 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 641933157 RAJESH BANK OF BARODA(606985)
SubTotal 48620 48620
41 SIRONJ MP-27-002-046-004/241
(PAIKOLI) 		1727002046NRG24290420230018895 29/04/2023 Hari narayan 1727002046WL000812 Hari narayan 00048 BKID0008894 1326 1326 Processed 12/05/2023 641933157 Harinarayan BANK OF INDIA(508505)
42 SIRONJ MP-27-002-046-004/257
(PAIKOLI) 		1727002046NRG24290420230018898 29/04/2023 Jagmohan 1727002046WL000812 Jagmohan 00048 BKID0008894 1326 1326 Processed 12/05/2023 641933157 Jagmohan BANK OF INDIA(508505)
SubTotal 2652 2652
43 SIRONJ MP-27-002-020-001/303
(SEMALKHEDI) 		1727002020NRG24290420230018116 29/04/2023 munni lal 1727002020WL000781 munni lal 00078 CNRB0006088 1105 1105 Processed 12/05/2023 641933157 munnilal BANK OF BARODA(606985)
44 SIRONJ MP-27-002-089-001/180
(IKODIYA) 		1727002000NRG24280420230017810 29/04/2023 nikhil 1727002WL000772 nikhil 00078 CNRB0006088 1326 1326 Processed 12/05/2023 641933157 nikhil PUNJAB NATIONAL BANK(508568)
45 SIRONJ MP-27-002-089-001/287
(IKODIYA) 		1727002000NRG24280420230017822 29/04/2023 SAROJ BAI 1727002WL000772 SAROJ BAI 00078 CNRB0006088 1326 1326 Processed 12/05/2023 641933157 SAROJBAI CANARA BANK(508532)
46 SIRONJ MP-27-002-089-001/302
(IKODIYA) 		1727002000NRG24280420230017828 29/04/2023 KAMLESH KUMAR 1727002WL000772 KAMLESH KUMAR 00078 CNRB0006088 1326 1326 Processed 12/05/2023 641933157 KAMLESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 5083 5083
47 SIRONJ MP-27-002-036-004/209
(GHOSUATALA) 		1727002000NRG24280420230017805 29/04/2023 Ranjeet Baghel 1727002WL000771 Ranjeet Baghel 00354 PUNB0267100 1326 1326 Processed 13/05/2023 641933157 RanjeetBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
48 SIRONJ MP-27-002-020-001/1-B
(SEMALKHEDI) 		1727002020NRG24290420230018099 29/04/2023 NARAYAN SINGH 1727002020WL000780 NARAYAN SINGH 00354 PUNB0311700 1105 1105 Processed 12/05/2023 641933157 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
49 SIRONJ MP-27-002-020-001/646
(SEMALKHEDI) 		1727002020NRG24290420230018155 29/04/2023 kala bai 1727002020WL000782 kala bai 00354 PUNB0311700 1105 1105 Processed 12/05/2023 641933157 kalabai PUNJAB NATIONAL BANK(508568)
50 SIRONJ MP-27-002-020-001/646
(SEMALKHEDI) 		1727002020NRG24290420230018154 29/04/2023 kishan lal 1727002020WL000782 kishan lal 00354 PUNB0311700 1105 1105 Processed 12/05/2023 641933157 kishanlal PUNJAB NATIONAL BANK(508568)
51 SIRONJ MP-27-002-046-004/101-A
(PAIKOLI) 		1727002046NRG24290420230018883 29/04/2023 Rambhan 1727002046WL000812 Rambhan 00354 PUNB0311700 1326 1326 Processed 12/05/2023 641933157 Rambhan AIRTEL PAYMENTS BANK LIMITED(990288)
52 SIRONJ MP-27-002-046-004/105-A
(PAIKOLI) 		1727002046NRG24290420230018885 29/04/2023 ravindra 1727002046WL000812 ravindra 00354 PUNB0311700 1326 1326 Processed 12/05/2023 641933157 ravindra UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-046-004/245
(PAIKOLI) 		1727002046NRG24290420230018896 29/04/2023 Maniram 1727002046WL000812 Maniram 00354 PUNB0311700 1326 1326 Processed 13/05/2023 641933157 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-046-005/20-A
(PAIKOLI) 		1727002046NRG24290420230018904 29/04/2023 Balakram 1727002046WL000812 Balakram 00354 PUNB0311700 1326 1326 Processed 13/05/2023 641933157 Balakram INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-046-005/5-A
(PAIKOLI) 		1727002046NRG24290420230018912 29/04/2023 neelam 1727002046WL000812 neelam 00354 PUNB0311700 1326 1326 Processed 13/05/2023 641933157 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-089-001/283
(IKODIYA) 		1727002000NRG24280420230017817 29/04/2023 LAKHAN 1727002WL000772 LAKHAN 00354 PUNB0311700 1326 1326 Processed 12/05/2023 641933157 LAKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 11271 11271
57 SIRONJ MP-27-002-089-001/291
(IKODIYA) 		1727002000NRG24280420230017826 29/04/2023 PRAMILA RAI 1727002WL000772 PRAMILA RAI 00415 SBIN0000412 1326 1326 Processed 12/05/2023 641933157 PRAMILARAI BANK OF BARODA(606985)
SubTotal 1326 1326
58 SIRONJ MP-27-002-036-002/189
(GHOSUATALA) 		1727002000NRG24280420230017791 29/04/2023 hariom 1727002WL000771 hariom 00415 SBIN0007729 1326 1326 Processed 12/05/2023 641933157 hariom STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 SIRONJ MP-27-002-020-001/107
(SEMALKHEDI) 		1727002020NRG24290420230018103 29/04/2023 vinod 1727002020WL000780 vinod 00415 SBIN0010823 1105 1105 Processed 12/05/2023 641933157 vinod BANK OF BARODA(606985)
60 SIRONJ MP-27-002-020-001/216
(SEMALKHEDI) 		1727002020NRG24290420230018107 29/04/2023 JYOTI BAI 1727002020WL000780 JYOTI BAI 00415 SBIN0010823 1105 1105 Processed 12/05/2023 641933157 JYOTIBAI FINO PAYMENTS BANK LTD(608001)
61 SIRONJ MP-27-002-020-001/4-C
(SEMALKHEDI) 		1727002020NRG24290420230018138 29/04/2023 NEERAJ BAI 1727002020WL000782 NEERAJ BAI 00415 SBIN0010823 1105 1105 Processed 12/05/2023 641933157 NEERAJBAI UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-020-001/408-D
(SEMALKHEDI) 		1727002020NRG24290420230018140 29/04/2023 SANJEEV KUMAR 1727002020WL000782 SANJEEV KUMAR 00415 SBIN0010823 1105 1105 Processed 12/05/2023 641933157 SANJEEVKUMAR STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-020-001/723
(SEMALKHEDI) 		1727002020NRG24290420230018163 29/04/2023 Naval singh 1727002020WL000782 Naval singh 00415 SBIN0010823 1105 1105 Rejected 12/05/2023 641933157 Account closed
64 SIRONJ MP-27-002-046-004/144
(PAIKOLI) 		1727002046NRG24290420230018888 29/04/2023 munni bai 1727002046WL000812 munni bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641933157 munnibai STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-089-001/190
(IKODIYA) 		1727002000NRG24280420230017813 29/04/2023 SUNITA BAI AEHIRWAR 1727002WL000772 SUNITA BAI AEHIRWAR 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641933157 SUNITABAIAEHIRWAR STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-089-001/192
(IKODIYA) 		1727002000NRG24280420230017815 29/04/2023 BRAJENDRA AHIRWAR 1727002WL000772 BRAJENDRA AHIRWAR 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641933157 BRAJENDRAAHIRWAR STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-089-001/286
(IKODIYA) 		1727002000NRG24280420230017821 29/04/2023 MALAM SINGH 1727002WL000772 MALAM SINGH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641933157 MALAMSINGH PUNJAB NATIONAL BANK(508568)
68 SIRONJ MP-27-002-089-001/289
(IKODIYA) 		1727002000NRG24280420230017824 29/04/2023 SAVITRI BAI 1727002WL000772 SAVITRI BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641933157 SAVITRIBAI STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-089-001/290
(IKODIYA) 		1727002000NRG24280420230017825 29/04/2023 KAPIL PARIHAR 1727002WL000772 KAPIL PARIHAR 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641933157 KAPILPARIHAR PUNJAB NATIONAL BANK(508568)
70 SIRONJ MP-27-002-089-001/327
(IKODIYA) 		1727002000NRG24280420230017831 29/04/2023 VIJAY SINGH 1727002WL000772 VIJAY SINGH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 641933157 VIJAYSINGH STATE BANK OF INDIA(508548)
SubTotal 14807 14807
71 SIRONJ MP-27-002-020-001/634-D
(SEMALKHEDI) 		1727002020NRG24290420230018152 29/04/2023 tulsa bai 1727002020WL000782 tulsa bai 00415 SBIN0030077 1105 1105 Processed 12/05/2023 641933157 tulsabai STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-089-001/1-A
(IKODIYA) 		1727002000NRG24280420230017806 29/04/2023 Vicky 1727002WL000772 Vicky 00415 SBIN0030077 1326 1326 Processed 12/05/2023 641933157 Vicky STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-089-001/174
(IKODIYA) 		1727002000NRG24280420230017808 29/04/2023 ankit malviya 1727002WL000772 ankit malviya 00415 SBIN0030077 1326 1326 Processed 12/05/2023 641933157 ankitmalviya STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-089-001/188
(IKODIYA) 		1727002000NRG24280420230017812 29/04/2023 GOLU 1727002WL000772 GOLU 00415 SBIN0030077 1326 1326 Processed 12/05/2023 641933157 GOLU STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-089-001/283
(IKODIYA) 		1727002000NRG24280420230017818 29/04/2023 SEETA BAI 1727002WL000772 SEETA BAI 00415 SBIN0030077 1326 1326 Processed 12/05/2023 641933157 SEETABAI STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-089-001/6-A
(IKODIYA) 		1727002000NRG24280420230017834 29/04/2023 anand 1727002WL000772 anand 00415 SBIN0030077 1326 1326 Processed 12/05/2023 641933157 anand JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
77 SIRONJ MP-27-002-089-004/184
(IKODIYA) 		1727002000NRG24280420230017842 29/04/2023 harlal 1727002WL000772 harlal 00415 SBIN0030077 1326 1326 Processed 12/05/2023 641933157 harlal STATE BANK OF INDIA(508548)
SubTotal 9061 9061
78 SIRONJ MP-27-002-036-002/210
(GHOSUATALA) 		1727002000NRG24280420230017795 29/04/2023 jasvant singh kushwah 1727002WL000771 jasvant singh kushwah 00415 SBIN0030078 1326 1326 Processed 12/05/2023 641933157 jasvantsinghkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 SIRONJ MP-27-002-036-002/134
(GHOSUATALA) 		1727002000NRG24280420230017783 29/04/2023 SAROJ BAI 1727002WL000771 SAROJ BAI 00415 SBIN0030227 1326 1326 Processed 12/05/2023 641933157 SAROJBAI STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-036-002/135
(GHOSUATALA) 		1727002000NRG24280420230017784 29/04/2023 ramkali bai 1727002WL000771 ramkali bai 00415 SBIN0030227 1326 1326 Processed 12/05/2023 641933157 ramkalibai STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-036-002/159
(GHOSUATALA) 		1727002000NRG24280420230017785 29/04/2023 gyan singh 1727002WL000771 gyan singh 00415 SBIN0030227 1326 1326 Processed 12/05/2023 641933157 gyansingh STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-036-002/186
(GHOSUATALA) 		1727002000NRG24280420230017786 29/04/2023 hari singh 1727002WL000771 hari singh 00415 SBIN0030227 1326 1326 Processed 12/05/2023 641933157 harisingh STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-036-002/186
(GHOSUATALA) 		1727002000NRG24280420230017787 29/04/2023 janki bai 1727002WL000771 janki bai 00415 SBIN0030227 1326 1326 Processed 12/05/2023 641933157 jankibai STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-036-002/187
(GHOSUATALA) 		1727002000NRG24280420230017788 29/04/2023 devi singh 1727002WL000771 devi singh 00415 SBIN0030227 1326 1326 Processed 12/05/2023 641933157 devisingh STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-036-002/187
(GHOSUATALA) 		1727002000NRG24280420230017789 29/04/2023 sunita bai 1727002WL000771 sunita bai 00415 SBIN0030227 1326 1326 Processed 12/05/2023 641933157 sunitabai STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-036-002/188
(GHOSUATALA) 		1727002000NRG24280420230017790 29/04/2023 jasvant singh 1727002WL000771 jasvant singh 00415 SBIN0030227 1326 1326 Processed 12/05/2023 641933157 jasvantsingh STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-036-002/199
(GHOSUATALA) 		1727002000NRG24280420230017792 29/04/2023 pramod kumar kushwah 1727002WL000771 pramod kumar kushwah 00415 SBIN0030227 1326 1326 Processed 12/05/2023 641933157 pramodkumarkushwah STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-036-002/207
(GHOSUATALA) 		1727002000NRG24280420230017793 29/04/2023 AARAM BAI 1727002WL000771 AARAM BAI 00415 SBIN0030227 1326 1326 Processed 12/05/2023 641933157 AARAMBAI STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-036-002/209
(GHOSUATALA) 		1727002000NRG24280420230017794 29/04/2023 monu kushwah 1727002WL000771 monu kushwah 00415 SBIN0030227 1326 1326 Processed 12/05/2023 641933157 monukushwah STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-036-002/214
(GHOSUATALA) 		1727002000NRG24280420230017796 29/04/2023 balram ahirwar 1727002WL000771 balram ahirwar 00415 SBIN0030227 1326 1326 Processed 12/05/2023 641933157 balramahirwar STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-036-002/234
(GHOSUATALA) 		1727002000NRG24280420230017797 29/04/2023 Sonu Kushwah 1727002WL000771 Sonu Kushwah 00415 SBIN0030227 1326 1326 Processed 12/05/2023 641933157 SonuKushwah STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-036-002/235-A
(GHOSUATALA) 		1727002000NRG24280420230017798 29/04/2023 Deshraj 1727002WL000771 Deshraj 00415 SBIN0030227 1326 1326 Processed 12/05/2023 641933157 Deshraj STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-036-002/51-A
(GHOSUATALA) 		1727002000NRG24280420230017799 29/04/2023 Dinesh 1727002WL000771 Dinesh 00415 SBIN0030227 1326 1326 Processed 12/05/2023 641933157 Dinesh STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-036-002/53-A
(GHOSUATALA) 		1727002000NRG24280420230017800 29/04/2023 suresh 1727002WL000771 suresh 00415 SBIN0030227 1326 1326 Processed 12/05/2023 641933157 suresh STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-036-002/63-A
(GHOSUATALA) 		1727002000NRG24280420230017801 29/04/2023 radha bai 1727002WL000771 radha bai 00415 SBIN0030227 1326 1326 Processed 12/05/2023 641933157 radhabai STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-036-002/71-A
(GHOSUATALA) 		1727002000NRG24280420230017803 29/04/2023 PRATAP SINGH 1727002WL000771 PRATAP SINGH 00415 SBIN0030227 1326 1326 Processed 12/05/2023 641933157 PRATAPSINGH STATE BANK OF INDIA(508548)
SubTotal 23868 23868
97 SIRONJ MP-27-002-017-003/301-A
(JHUKARHOJ) 		1727002017NRG24290420230018276 29/04/2023 PRASANN YADAV 1727002017WL000790 PRASANN YADAV 00468 UBIN0537349 1326 1326 Processed 12/05/2023 641933157 PRASANNYADAV UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-020-001/355-A
(SEMALKHEDI) 		1727002020NRG24290420230018126 29/04/2023 GUDDI BAI 1727002020WL000781 GUDDI BAI 00468 UBIN0537349 1105 1105 Processed 12/05/2023 641933157 GUDDIBAI UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-046-004/103-A
(PAIKOLI) 		1727002046NRG24290420230018884 29/04/2023 ramlesh bai 1727002046WL000812 ramlesh bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 641933157 ramleshbai BANK OF INDIA(508505)
100 SIRONJ MP-27-002-046-004/164
(PAIKOLI) 		1727002046NRG24290420230018891 29/04/2023 kusum bai 1727002046WL000812 kusum bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 641933157 kusumbai BANK OF INDIA(508505)
101 SIRONJ MP-27-002-046-004/201-A
(PAIKOLI) 		1727002046NRG24290420230018892 29/04/2023 SHYAM SINGH 1727002046WL000812 SHYAM SINGH 00468 UBIN0537349 1326 1326 Processed 12/05/2023 641933157 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
102 SIRONJ MP-27-002-046-004/247
(PAIKOLI) 		1727002046NRG24290420230018897 29/04/2023 Halke 1727002046WL000812 Halke 00468 UBIN0537349 1326 1326 Processed 13/05/2023 641933157 Halke INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-046-004/294
(PAIKOLI) 		1727002046NRG24290420230018900 29/04/2023 rajendra prasad 1727002046WL000812 rajendra prasad 00468 UBIN0537349 1326 1326 Processed 12/05/2023 641933157 rajendraprasad UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-089-001/323
(IKODIYA) 		1727002000NRG24280420230017829 29/04/2023 Balram 1727002WL000772 Balram 00468 UBIN0537349 1326 1326 Processed 12/05/2023 641933157 Balram STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-089-001/329
(IKODIYA) 		1727002000NRG24280420230017833 29/04/2023 Bhoori Bai 1727002WL000772 Bhoori Bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 641933157 BhooriBai FINO PAYMENTS BANK LTD(608001)
106 SIRONJ MP-27-002-089-004/185
(IKODIYA) 		1727002000NRG24280420230017843 29/04/2023 vinod 1727002WL000772 vinod 00468 UBIN0537349 1326 1326 Processed 12/05/2023 641933157 vinod UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-089-004/190
(IKODIYA) 		1727002000NRG24280420230017844 29/04/2023 halki bai 1727002WL000772 halki bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 641933157 halkibai UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-089-004/229
(IKODIYA) 		1727002000NRG24280420230017846 29/04/2023 MAHESH 1727002WL000772 MAHESH 00468 UBIN0537349 1326 1326 Processed 12/05/2023 641933157 MAHESH UNION BANK OF INDIA(508500)
SubTotal 15691 15691
109 SIRONJ MP-27-002-046-004/296
(PAIKOLI) 		1727002046NRG24290420230018901 29/04/2023 sunil babu 1727002046WL000812 sunil babu 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641933157 sunilbabu INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-046-005/51
(PAIKOLI) 		1727002046NRG24290420230018913 29/04/2023 dangal singh 1727002046WL000812 dangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641933157 dangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-046-005/52
(PAIKOLI) 		1727002046NRG24290420230018915 29/04/2023 daniram kushwah 1727002046WL000812 daniram kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641933157 daniramkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
112 SIRONJ MP-27-002-004-002/115-B
(LIDHODA) 		1727002004NRG24290420230018242 29/04/2023 BRAMAL SINGH 1727002004WL000785 BRAMAL SINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 641933157 BRAMALSINGH PUNJAB NATIONAL BANK(508568)
113 SIRONJ MP-27-002-004-004/323-C
(LIDHODA) 		1727002004NRG24290420230018244 29/04/2023 Seja Bai 1727002004WL000785 Seja Bai 00688 FINO0001446 2652 2652 Processed 12/05/2023 641933157 SejaBai FINO PAYMENTS BANK LTD(608001)
114 SIRONJ MP-27-002-004-004/324
(LIDHODA) 		1727002004NRG24290420230018245 29/04/2023 Sapana Yadav 1727002004WL000785 Sapana Yadav 00688 FINO0001446 2210 2210 Processed 12/05/2023 641933157 SapanaYadav FINO PAYMENTS BANK LTD(608001)
115 SIRONJ MP-27-002-020-001/1-A
(SEMALKHEDI) 		1727002020NRG24290420230018098 29/04/2023 Suraj Bai 1727002020WL000780 Suraj Bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 641933157 SurajBai FINO PAYMENTS BANK LTD(608001)
116 SIRONJ MP-27-002-020-001/106
(SEMALKHEDI) 		1727002020NRG24290420230018100 29/04/2023 PRAKASH 1727002020WL000780 PRAKASH 00688 FINO0001446 1105 1105 Processed 12/05/2023 641933157 PRAKASH FINO PAYMENTS BANK LTD(608001)
117 SIRONJ MP-27-002-020-001/106-D
(SEMALKHEDI) 		1727002020NRG24290420230018101 29/04/2023 Avadh Narayan 1727002020WL000780 Avadh Narayan 00688 FINO0001446 1105 1105 Processed 12/05/2023 641933157 AvadhNarayan BANK OF BARODA(606985)
118 SIRONJ MP-27-002-020-001/106-D
(SEMALKHEDI) 		1727002020NRG24290420230018102 29/04/2023 Priti Bai 1727002020WL000780 Priti Bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 641933157 PritiBai BANK OF BARODA(606985)
119 SIRONJ MP-27-002-020-001/107
(SEMALKHEDI) 		1727002020NRG24290420230018104 29/04/2023 Fool Bai 1727002020WL000780 Fool Bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 641933157 FoolBai PUNJAB NATIONAL BANK(508568)
120 SIRONJ MP-27-002-020-001/158-A
(SEMALKHEDI) 		1727002020NRG24290420230018105 29/04/2023 CHAIN SINGH PAL 1727002020WL000780 CHAIN SINGH PAL 00688 FINO0001446 1105 1105 Processed 12/05/2023 641933157 CHAINSINGHPAL BANK OF BARODA(606985)
121 SIRONJ MP-27-002-020-001/191-A
(SEMALKHEDI) 		1727002020NRG24290420230018106 29/04/2023 Savita Bai 1727002020WL000780 Savita Bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 641933157 SavitaBai FINO PAYMENTS BANK LTD(608001)
122 SIRONJ MP-27-002-020-001/222
(SEMALKHEDI) 		1727002020NRG24290420230018110 29/04/2023 Chain Singh 1727002020WL000780 Chain Singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 641933157 ChainSingh FINO PAYMENTS BANK LTD(608001)
123 SIRONJ MP-27-002-020-001/223-C
(SEMALKHEDI) 		1727002020NRG24290420230018113 29/04/2023 Phoola Bai 1727002020WL000780 Phoola Bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 641933157 PhoolaBai FINO PAYMENTS BANK LTD(608001)
124 SIRONJ MP-27-002-020-001/236-B
(SEMALKHEDI) 		1727002020NRG24290420230018114 29/04/2023 AJAB SINGH 1727002020WL000780 AJAB SINGH 00688 FINO0001446 1105 1105 Processed 12/05/2023 641933157 AJABSINGH BANK OF BARODA(606985)
125 SIRONJ MP-27-002-020-001/261-B
(SEMALKHEDI) 		1727002020NRG24290420230018115 29/04/2023 Rajkumari Sen 1727002020WL000780 Rajkumari Sen 00688 FINO0001446 1105 1105 Processed 12/05/2023 641933157 RajkumariSen PUNJAB NATIONAL BANK(508568)
126 SIRONJ MP-27-002-020-001/303
(SEMALKHEDI) 		1727002020NRG24290420230018117 29/04/2023 KASTURI BAI 1727002020WL000781 KASTURI BAI 00688 FINO0001446 1105 1105 Processed 12/05/2023 641933157 KASTURIBAI FINO PAYMENTS BANK LTD(608001)
127 SIRONJ MP-27-002-020-001/303-A
(SEMALKHEDI) 		1727002020NRG24290420230018118 29/04/2023 Prakash 1727002020WL000781 Prakash 00688 FINO0001446 1105 1105 Rejected 12/05/2023 641933157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 SIRONJ MP-27-002-020-001/303-B
(SEMALKHEDI) 		1727002020NRG24290420230018119 29/04/2023 Suneel Kurmi 1727002020WL000781 Suneel Kurmi 00688 FINO0001446 1105 1105 Processed 12/05/2023 641933157 SuneelKurmi BANK OF BARODA(606985)
129 SIRONJ MP-27-002-020-001/303-C
(SEMALKHEDI) 		1727002020NRG24290420230018120 29/04/2023 Vandna 1727002020WL000781 Vandna 00688 FINO0001446 1105 1105 Processed 12/05/2023 641933157 Vandna STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-020-001/332-A
(SEMALKHEDI) 		1727002020NRG24290420230018124 29/04/2023 Sitam Bai 1727002020WL000781 Sitam Bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 641933157 SitamBai FINO PAYMENTS BANK LTD(608001)
131 SIRONJ MP-27-002-020-001/332-A
(SEMALKHEDI) 		1727002020NRG24290420230018123 29/04/2023 Vishal Meena 1727002020WL000781 Vishal Meena 00688 FINO0001446 1105 1105 Processed 12/05/2023 641933157 VishalMeena FINO PAYMENTS BANK LTD(608001)
132 SIRONJ MP-27-002-020-001/355-A
(SEMALKHEDI) 		1727002020NRG24290420230018125 29/04/2023 Chandan Singh 1727002020WL000781 Chandan Singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 641933157 ChandanSingh STATE BANK OF INDIA(508548)
133 SIRONJ MP-27-002-020-001/386-C
(SEMALKHEDI) 		1727002020NRG24290420230018128 29/04/2023 Prakash 1727002020WL000781 Prakash 00688 FINO0001446 1105 1105 Processed 12/05/2023 641933157 Prakash BANK OF BARODA(606985)
134 SIRONJ MP-27-002-020-001/386-D
(SEMALKHEDI) 		1727002020NRG24290420230018129 29/04/2023 Rohit Pal 1727002020WL000781 Rohit Pal 00688 FINO0001446 1105 1105 Processed 12/05/2023 641933157 RohitPal FINO PAYMENTS BANK LTD(608001)
135 SIRONJ MP-27-002-020-001/388-A
(SEMALKHEDI) 		1727002020NRG24290420230018132 29/04/2023 Rachna Bai 1727002020WL000781 Rachna Bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 641933157 RachnaBai FINO PAYMENTS BANK LTD(608001)
136 SIRONJ MP-27-002-020-001/388-C
(SEMALKHEDI) 		1727002020NRG24290420230018135 29/04/2023 Keerti Kurmi 1727002020WL000781 Keerti Kurmi 00688 FINO0001446 1105 1105 Processed 12/05/2023 641933157 KeertiKurmi FINO PAYMENTS BANK LTD(608001)
137 SIRONJ MP-27-002-020-001/389-A
(SEMALKHEDI) 		1727002020NRG24290420230018136 29/04/2023 Ram Singh 1727002020WL000781 Ram Singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 641933157 RamSingh FINO PAYMENTS BANK LTD(608001)
138 SIRONJ MP-27-002-020-001/390-A
(SEMALKHEDI) 		1727002020NRG24290420230018137 29/04/2023 Braj Mohan 1727002020WL000782 Braj Mohan 00688 FINO0001446 1105 1105 Processed 12/05/2023 641933157 BrajMohan FINO PAYMENTS BANK LTD(608001)
139 SIRONJ MP-27-002-020-001/438-D
(SEMALKHEDI) 		1727002020NRG24290420230018143 29/04/2023 RAMESH 1727002020WL000782 RAMESH 00688 FINO0001446 1105 1105 Processed 13/05/2023 641933157 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIRONJ MP-27-002-020-001/624
(SEMALKHEDI) 		1727002020NRG24290420230018151 29/04/2023 DEVI SINGH 1727002020WL000782 DEVI SINGH 00688 FINO0001446 1105 1105 Processed 12/05/2023 641933157 DEVISINGH FINO PAYMENTS BANK LTD(608001)
141 SIRONJ MP-27-002-020-001/722
(SEMALKHEDI) 		1727002020NRG24290420230018161 29/04/2023 Sushma Bai 1727002020WL000782 Sushma Bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 641933157 SushmaBai PUNJAB NATIONAL BANK(508568)
142 SIRONJ MP-27-002-020-001/722-A
(SEMALKHEDI) 		1727002020NRG24290420230018162 29/04/2023 Bhuri Bai 1727002020WL000782 Bhuri Bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 641933157 BhuriBai STATE BANK OF INDIA(508548)
143 SIRONJ MP-27-002-020-001/723-B
(SEMALKHEDI) 		1727002020NRG24290420230018164 29/04/2023 Pahalvan Singh 1727002020WL000782 Pahalvan Singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 641933157 PahalvanSingh UNION BANK OF INDIA(508500)
144 SIRONJ MP-27-002-020-001/723-B
(SEMALKHEDI) 		1727002020NRG24290420230018165 29/04/2023 Rashmita Bai 1727002020WL000782 Rashmita Bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 641933157 RashmitaBai STATE BANK OF INDIA(508548)
145 SIRONJ MP-27-002-020-001/724
(SEMALKHEDI) 		1727002020NRG24290420230018166 29/04/2023 Papita Bai 1727002020WL000782 Papita Bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 641933157 PapitaBai STATE BANK OF INDIA(508548)
146 SIRONJ MP-27-002-020-001/724-A
(SEMALKHEDI) 		1727002020NRG24290420230018168 29/04/2023 Krishna Bai 1727002020WL000782 Krishna Bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 641933157 KrishnaBai FINO PAYMENTS BANK LTD(608001)
147 SIRONJ MP-27-002-020-001/724-A
(SEMALKHEDI) 		1727002020NRG24290420230018167 29/04/2023 Premnarayan Kurmi 1727002020WL000782 Premnarayan Kurmi 00688 FINO0001446 1105 1105 Processed 12/05/2023 641933157 PremnarayanKurmi CANARA BANK(508532)
148 SIRONJ MP-27-002-020-001/743-A
(SEMALKHEDI) 		1727002020NRG24290420230018171 29/04/2023 Jinta Bai 1727002020WL000782 Jinta Bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 641933157 JintaBai BANK OF BARODA(606985)
149 SIRONJ MP-27-002-020-001/744
(SEMALKHEDI) 		1727002020NRG24290420230018172 29/04/2023 Vishal Kurmi 1727002020WL000782 Vishal Kurmi 00688 FINO0001446 1105 1105 Processed 12/05/2023 641933157 VishalKurmi STATE BANK OF INDIA(508548)
150 SIRONJ MP-27-002-036-002/96-A
(GHOSUATALA) 		1727002000NRG24280420230017804 29/04/2023 parveen bee 1727002WL000771 parveen bee 00688 FINO0001446 1326 1326 Processed 12/05/2023 641933157 parveenbee FINO PAYMENTS BANK LTD(608001)
SubTotal 46189 46189
151 SIRONJ MP-27-002-089-001/175
(IKODIYA) 		1727002000NRG24280420230017809 29/04/2023 RAJKUMAR 1727002WL000772 RAJKUMAR 00690 ESFB0014003 1326 1326 Processed 12/05/2023 641933157 RAJKUMAR BANK OF BARODA(606985)
SubTotal 1326 1326
152 SIRONJ MP-27-002-005-001/173-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018599 29/04/2023 Rajesh Ahirwar 1727002WL000800 Rajesh Ahirwar 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 RajeshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIRONJ MP-27-002-005-001/174-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018600 29/04/2023 Halke Vishvkarma 1727002WL000800 Halke Vishvkarma 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 HalkeVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIRONJ MP-27-002-005-001/175-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018601 29/04/2023 Rishika Bai 1727002WL000800 Rishika Bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 RishikaBai INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIRONJ MP-27-002-005-001/176-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018602 29/04/2023 Hari Bai 1727002WL000800 Hari Bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 HariBai INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIRONJ MP-27-002-005-001/177-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018603 29/04/2023 Rammani 1727002WL000800 Rammani 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 Rammani INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIRONJ MP-27-002-005-001/178-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018604 29/04/2023 Shobhna 1727002WL000800 Shobhna 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 Shobhna INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIRONJ MP-27-002-005-001/179-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018605 29/04/2023 Ramsakhi Bai 1727002WL000800 Ramsakhi Bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 RamsakhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRONJ MP-27-002-005-001/180-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018606 29/04/2023 preeti 1727002WL000800 preeti 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIRONJ MP-27-002-005-001/181-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018607 29/04/2023 Ram raj singh 1727002WL000800 Ram raj singh 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 Ramrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRONJ MP-27-002-005-001/182-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018608 29/04/2023 Praduman 1727002WL000800 Praduman 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 Praduman INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRONJ MP-27-002-005-001/183-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018609 29/04/2023 Veerendra 1727002WL000800 Veerendra 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 Veerendra INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-005-001/184-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018610 29/04/2023 Vinod 1727002WL000800 Vinod 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIRONJ MP-27-002-005-001/185-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018611 29/04/2023 Kare Lal Harijan 1727002WL000800 Kare Lal Harijan 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 KareLalHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIRONJ MP-27-002-005-001/186-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018612 29/04/2023 Abhilasha 1727002WL000800 Abhilasha 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 Abhilasha INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIRONJ MP-27-002-005-001/187-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018613 29/04/2023 Prasen 1727002WL000800 Prasen 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 Prasen INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIRONJ MP-27-002-005-001/188-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018614 29/04/2023 Aman 1727002WL000800 Aman 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 Aman INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRONJ MP-27-002-005-001/189-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018615 29/04/2023 Arvind 1727002WL000800 Arvind 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIRONJ MP-27-002-005-001/191-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018617 29/04/2023 Prakash 1727002WL000800 Prakash 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIRONJ MP-27-002-005-001/193-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018619 29/04/2023 Rampal 1727002WL000800 Rampal 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIRONJ MP-27-002-005-001/194-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018620 29/04/2023 Rupesh 1727002WL000800 Rupesh 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 Rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIRONJ MP-27-002-005-001/195-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018621 29/04/2023 shri bai 1727002WL000800 shri bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 shribai INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRONJ MP-27-002-005-001/196-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018622 29/04/2023 shri mohan 1727002WL000800 shri mohan 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 shrimohan INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIRONJ MP-27-002-005-001/197-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018623 29/04/2023 sonam bai 1727002WL000800 sonam bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 sonambai INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIRONJ MP-27-002-005-001/198-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018624 29/04/2023 rambabu yadav 1727002WL000800 rambabu yadav 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 rambabuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIRONJ MP-27-002-005-001/199-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018625 29/04/2023 Rukmani 1727002WL000800 Rukmani 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRONJ MP-27-002-005-001/200-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018626 29/04/2023 Rajkumar 1727002WL000800 Rajkumar 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIRONJ MP-27-002-005-001/201-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018627 29/04/2023 Kranti bai 1727002WL000800 Kranti bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 Krantibai INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIRONJ MP-27-002-005-001/202-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018628 29/04/2023 shubham 1727002WL000800 shubham 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 shubham INDIA POST PAYMENTS BANK LIMITED(508528)
180 SIRONJ MP-27-002-005-001/203-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018629 29/04/2023 Gambheer 1727002WL000800 Gambheer 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 Gambheer INDIA POST PAYMENTS BANK LIMITED(508528)
181 SIRONJ MP-27-002-005-001/204-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018630 29/04/2023 Bablesh 1727002WL000800 Bablesh 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 Bablesh INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIRONJ MP-27-002-005-001/206-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018631 29/04/2023 Rinkesh bai 1727002WL000800 Rinkesh bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 Rinkeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIRONJ MP-27-002-005-001/207-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018632 29/04/2023 Nikhil 1727002WL000800 Nikhil 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 Nikhil INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIRONJ MP-27-002-005-001/208-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018633 29/04/2023 Shivla 1727002WL000800 Shivla 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 Shivla INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIRONJ MP-27-002-005-001/209-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018634 29/04/2023 Abhishek 1727002WL000800 Abhishek 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
186 SIRONJ MP-27-002-005-001/210-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018635 29/04/2023 Shovna Bai 1727002WL000800 Shovna Bai 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641933157 ShovnaBai UNION BANK OF INDIA(508500)
187 SIRONJ MP-27-002-005-001/211-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018636 29/04/2023 Dakha Bai 1727002WL000800 Dakha Bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 DakhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIRONJ MP-27-002-005-001/212-C
(CHUNIYAKHOH) 		1727002000NRG24290420230018637 29/04/2023 Ajay 1727002WL000800 Ajay 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIRONJ MP-27-002-005-002/342
(CHUNIYAKHOH) 		1727002000NRG24290420230018493 29/04/2023 SONU GURJAR 1727002WL000799 SONU GURJAR 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641933157 SONUGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 SIRONJ MP-27-002-005-002/343
(CHUNIYAKHOH) 		1727002000NRG24290420230018494 29/04/2023 KAMAL SINGH 1727002WL000799 KAMAL SINGH 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641933157 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIRONJ MP-27-002-005-002/344
(CHUNIYAKHOH) 		1727002000NRG24290420230018495 29/04/2023 PEHALWAN SINGH 1727002WL000799 PEHALWAN SINGH 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641933157 PEHALWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIRONJ MP-27-002-005-002/345
(CHUNIYAKHOH) 		1727002000NRG24290420230018496 29/04/2023 MALTI BAI 1727002WL000799 MALTI BAI 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641933157 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIRONJ MP-27-002-005-002/347
(CHUNIYAKHOH) 		1727002000NRG24290420230018497 29/04/2023 RAMDEVI 1727002WL000799 RAMDEVI 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 RAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
194 SIRONJ MP-27-002-005-002/348
(CHUNIYAKHOH) 		1727002000NRG24290420230018498 29/04/2023 VERSHA 1727002WL000799 VERSHA 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 VERSHA INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIRONJ MP-27-002-005-002/349
(CHUNIYAKHOH) 		1727002000NRG24290420230018499 29/04/2023 NARVDI BAI 1727002WL000799 NARVDI BAI 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 NARVDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIRONJ MP-27-002-005-002/350
(CHUNIYAKHOH) 		1727002000NRG24290420230018500 29/04/2023 BALRAM 1727002WL000799 BALRAM 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIRONJ MP-27-002-005-002/351
(CHUNIYAKHOH) 		1727002000NRG24290420230018501 29/04/2023 MAHENDA 1727002WL000799 MAHENDA 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 MAHENDA INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIRONJ MP-27-002-005-002/352
(CHUNIYAKHOH) 		1727002000NRG24290420230018502 29/04/2023 LAKHA RAM 1727002WL000799 LAKHA RAM 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 LAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIRONJ MP-27-002-005-002/353
(CHUNIYAKHOH) 		1727002000NRG24290420230018503 29/04/2023 SAPNA BAI 1727002WL000799 SAPNA BAI 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 SAPNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 SIRONJ MP-27-002-005-002/354
(CHUNIYAKHOH) 		1727002000NRG24290420230018504 29/04/2023 JITENDRA 1727002WL000799 JITENDRA 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
201 SIRONJ MP-27-002-005-002/355
(CHUNIYAKHOH) 		1727002000NRG24290420230018505 29/04/2023 NARENDRA GURJA 1727002WL000799 NARENDRA GURJA 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 NARENDRAGURJA INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIRONJ MP-27-002-005-002/356
(CHUNIYAKHOH) 		1727002000NRG24290420230018506 29/04/2023 RAJU 1727002WL000799 RAJU 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIRONJ MP-27-002-005-002/357
(CHUNIYAKHOH) 		1727002000NRG24290420230018507 29/04/2023 KAMAL SINGH 1727002WL000799 KAMAL SINGH 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641933157 KAMALSINGH PUNJAB NATIONAL BANK(508568)
204 SIRONJ MP-27-002-005-002/358
(CHUNIYAKHOH) 		1727002000NRG24290420230018508 29/04/2023 JAGDEESH 1727002WL000799 JAGDEESH 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641933157 JAGDEESH PUNJAB NATIONAL BANK(508568)
205 SIRONJ MP-27-002-005-002/359
(CHUNIYAKHOH) 		1727002000NRG24290420230018509 29/04/2023 HANSHRAJ 1727002WL000799 HANSHRAJ 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 HANSHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
206 SIRONJ MP-27-002-005-002/360
(CHUNIYAKHOH) 		1727002000NRG24290420230018510 29/04/2023 HUKAM SINGH 1727002WL000799 HUKAM SINGH 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641933157 HUKAMSINGH FINO PAYMENTS BANK LTD(608001)
207 SIRONJ MP-27-002-005-002/361
(CHUNIYAKHOH) 		1727002000NRG24290420230018511 29/04/2023 JASMAN SINGH 1727002WL000799 JASMAN SINGH 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 JASMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
208 SIRONJ MP-27-002-005-002/363
(CHUNIYAKHOH) 		1727002000NRG24290420230018512 29/04/2023 VANDNA 1727002WL000799 VANDNA 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 VANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
209 SIRONJ MP-27-002-005-002/364
(CHUNIYAKHOH) 		1727002000NRG24290420230018513 29/04/2023 KRISHANA BAI 1727002WL000799 KRISHANA BAI 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 KRISHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 SIRONJ MP-27-002-005-002/365
(CHUNIYAKHOH) 		1727002000NRG24290420230018514 29/04/2023 GULAB BAI 1727002WL000799 GULAB BAI 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641933157 GULABBAI PUNJAB NATIONAL BANK(508568)
211 SIRONJ MP-27-002-005-002/366
(CHUNIYAKHOH) 		1727002000NRG24290420230018515 29/04/2023 PARVATI 1727002WL000799 PARVATI 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
212 SIRONJ MP-27-002-005-002/367
(CHUNIYAKHOH) 		1727002000NRG24290420230018516 29/04/2023 KANDAI LAL 1727002WL000799 KANDAI LAL 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 KANDAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
213 SIRONJ MP-27-002-005-002/368
(CHUNIYAKHOH) 		1727002000NRG24290420230018517 29/04/2023 AMAR SINGH 1727002WL000799 AMAR SINGH 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
214 SIRONJ MP-27-002-005-002/369
(CHUNIYAKHOH) 		1727002000NRG24290420230018518 29/04/2023 GAJENDARA 1727002WL000799 GAJENDARA 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 GAJENDARA INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIRONJ MP-27-002-005-002/370
(CHUNIYAKHOH) 		1727002000NRG24290420230018519 29/04/2023 CHIROJI 1727002WL000799 CHIROJI 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 CHIROJI INDIA POST PAYMENTS BANK LIMITED(508528)
216 SIRONJ MP-27-002-005-002/371
(CHUNIYAKHOH) 		1727002000NRG24290420230018520 29/04/2023 Sabbo Bee Mevati 1727002WL000799 Sabbo Bee Mevati 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 SabboBeeMevati INDIA POST PAYMENTS BANK LIMITED(508528)
217 SIRONJ MP-27-002-005-002/372
(CHUNIYAKHOH) 		1727002000NRG24290420230018521 29/04/2023 Sadeel Khan 1727002WL000799 Sadeel Khan 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 SadeelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
218 SIRONJ MP-27-002-005-002/373
(CHUNIYAKHOH) 		1727002000NRG24290420230018522 29/04/2023 Leela Bai 1727002WL000799 Leela Bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
219 SIRONJ MP-27-002-005-002/374
(CHUNIYAKHOH) 		1727002000NRG24290420230018523 29/04/2023 Musyat Khan 1727002WL000799 Musyat Khan 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 MusyatKhan INDIA POST PAYMENTS BANK LIMITED(508528)
220 SIRONJ MP-27-002-005-002/375
(CHUNIYAKHOH) 		1727002000NRG24290420230018524 29/04/2023 Pan Bai 1727002WL000799 Pan Bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 PanBai INDIA POST PAYMENTS BANK LIMITED(508528)
221 SIRONJ MP-27-002-005-002/376
(CHUNIYAKHOH) 		1727002000NRG24290420230018525 29/04/2023 Sabir Khan 1727002WL000799 Sabir Khan 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 SabirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
222 SIRONJ MP-27-002-005-002/377
(CHUNIYAKHOH) 		1727002000NRG24290420230018526 29/04/2023 Faizan Khan 1727002WL000799 Faizan Khan 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 FaizanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
223 SIRONJ MP-27-002-005-002/378
(CHUNIYAKHOH) 		1727002000NRG24290420230018527 29/04/2023 Himmat Singh Gurjar 1727002WL000799 Himmat Singh Gurjar 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 HimmatSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
224 SIRONJ MP-27-002-005-002/379
(CHUNIYAKHOH) 		1727002000NRG24290420230018528 29/04/2023 Santosh Bai 1727002WL000799 Santosh Bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
225 SIRONJ MP-27-002-005-002/380
(CHUNIYAKHOH) 		1727002000NRG24290420230018529 29/04/2023 Idrish 1727002WL000799 Idrish 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 Idrish INDIA POST PAYMENTS BANK LIMITED(508528)
226 SIRONJ MP-27-002-005-002/381
(CHUNIYAKHOH) 		1727002000NRG24290420230018530 29/04/2023 Ajmer Singh Gurjar 1727002WL000799 Ajmer Singh Gurjar 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 AjmerSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
227 SIRONJ MP-27-002-005-002/382
(CHUNIYAKHOH) 		1727002000NRG24290420230018531 29/04/2023 Moti Bai 1727002WL000799 Moti Bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 MotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
228 SIRONJ MP-27-002-005-002/384
(CHUNIYAKHOH) 		1727002000NRG24290420230018532 29/04/2023 Pooja 1727002WL000799 Pooja 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
229 SIRONJ MP-27-002-005-002/385
(CHUNIYAKHOH) 		1727002000NRG24290420230018533 29/04/2023 Hemant 1727002WL000799 Hemant 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 Hemant INDIA POST PAYMENTS BANK LIMITED(508528)
230 SIRONJ MP-27-002-005-002/386
(CHUNIYAKHOH) 		1727002000NRG24290420230018534 29/04/2023 Dhan Bai 1727002WL000799 Dhan Bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 DhanBai INDIA POST PAYMENTS BANK LIMITED(508528)
231 SIRONJ MP-27-002-005-002/387
(CHUNIYAKHOH) 		1727002000NRG24290420230018535 29/04/2023 Bharti Bai 1727002WL000799 Bharti Bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 BhartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
232 SIRONJ MP-27-002-005-002/388
(CHUNIYAKHOH) 		1727002000NRG24290420230018536 29/04/2023 Sabbo Bai 1727002WL000799 Sabbo Bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 SabboBai INDIA POST PAYMENTS BANK LIMITED(508528)
233 SIRONJ MP-27-002-005-002/389
(CHUNIYAKHOH) 		1727002000NRG24290420230018537 29/04/2023 Bhavna 1727002WL000799 Bhavna 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
234 SIRONJ MP-27-002-005-002/390
(CHUNIYAKHOH) 		1727002000NRG24290420230018538 29/04/2023 Bhura Gurjar 1727002WL000799 Bhura Gurjar 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 BhuraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
235 SIRONJ MP-27-002-005-002/391
(CHUNIYAKHOH) 		1727002000NRG24290420230018539 29/04/2023 Siya Bai 1727002WL000799 Siya Bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
236 SIRONJ MP-27-002-005-002/392
(CHUNIYAKHOH) 		1727002000NRG24290420230018540 29/04/2023 Bhagvati 1727002WL000799 Bhagvati 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
237 SIRONJ MP-27-002-005-002/395
(CHUNIYAKHOH) 		1727002000NRG24290420230018541 29/04/2023 Jagdeesh 1727002WL000799 Jagdeesh 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
238 SIRONJ MP-27-002-005-002/396
(CHUNIYAKHOH) 		1727002000NRG24290420230018542 29/04/2023 Kallu Singh 1727002WL000799 Kallu Singh 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 KalluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
239 SIRONJ MP-27-002-005-002/397
(CHUNIYAKHOH) 		1727002000NRG24290420230018543 29/04/2023 Sudama bai 1727002WL000799 Sudama bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 Sudamabai INDIA POST PAYMENTS BANK LIMITED(508528)
240 SIRONJ MP-27-002-005-002/398
(CHUNIYAKHOH) 		1727002000NRG24290420230018544 29/04/2023 Mukaddis Khan 1727002WL000799 Mukaddis Khan 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 MukaddisKhan INDIA POST PAYMENTS BANK LIMITED(508528)
241 SIRONJ MP-27-002-005-002/399
(CHUNIYAKHOH) 		1727002000NRG24290420230018545 29/04/2023 Fariyad Khan 1727002WL000799 Fariyad Khan 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 FariyadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
242 SIRONJ MP-27-002-005-002/400
(CHUNIYAKHOH) 		1727002000NRG24290420230018546 29/04/2023 bhagvan singh 1727002WL000799 bhagvan singh 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
243 SIRONJ MP-27-002-005-002/401
(CHUNIYAKHOH) 		1727002000NRG24290420230018547 29/04/2023 Saniya Dhakad 1727002WL000799 Saniya Dhakad 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 SaniyaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
244 SIRONJ MP-27-002-005-002/402
(CHUNIYAKHOH) 		1727002000NRG24290420230018548 29/04/2023 Gulab Bai 1727002WL000799 Gulab Bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 GulabBai INDIA POST PAYMENTS BANK LIMITED(508528)
245 SIRONJ MP-27-002-005-002/403
(CHUNIYAKHOH) 		1727002000NRG24290420230018549 29/04/2023 Mukesh 1727002WL000799 Mukesh 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
246 SIRONJ MP-27-002-005-002/405
(CHUNIYAKHOH) 		1727002000NRG24290420230018550 29/04/2023 Usha 1727002WL000799 Usha 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
247 SIRONJ MP-27-002-005-002/406
(CHUNIYAKHOH) 		1727002000NRG24290420230018551 29/04/2023 Sarvan Singh 1727002WL000799 Sarvan Singh 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641933157 SarvanSingh PUNJAB NATIONAL BANK(508568)
248 SIRONJ MP-27-002-005-002/407
(CHUNIYAKHOH) 		1727002000NRG24290420230018552 29/04/2023 Ranu Kushwah 1727002WL000799 Ranu Kushwah 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 RanuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
249 SIRONJ MP-27-002-005-002/408
(CHUNIYAKHOH) 		1727002000NRG24290420230018553 29/04/2023 Kala Bai 1727002WL000799 Kala Bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
250 SIRONJ MP-27-002-005-002/409
(CHUNIYAKHOH) 		1727002000NRG24290420230018554 29/04/2023 Ritika 1727002WL000799 Ritika 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 Ritika INDIA POST PAYMENTS BANK LIMITED(508528)
251 SIRONJ MP-27-002-005-002/410
(CHUNIYAKHOH) 		1727002000NRG24290420230018555 29/04/2023 Saroj Gurjar 1727002WL000799 Saroj Gurjar 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 SarojGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
252 SIRONJ MP-27-002-005-002/411
(CHUNIYAKHOH) 		1727002000NRG24290420230018556 29/04/2023 Amit 1727002WL000799 Amit 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
253 SIRONJ MP-27-002-005-002/412
(CHUNIYAKHOH) 		1727002000NRG24290420230018557 29/04/2023 Jeetu 1727002WL000799 Jeetu 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 Jeetu INDIA POST PAYMENTS BANK LIMITED(508528)
254 SIRONJ MP-27-002-005-002/413
(CHUNIYAKHOH) 		1727002000NRG24290420230018558 29/04/2023 Seetaram 1727002WL000799 Seetaram 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
255 SIRONJ MP-27-002-005-002/414
(CHUNIYAKHOH) 		1727002000NRG24290420230018559 29/04/2023 Majhar Gauri 1727002WL000799 Majhar Gauri 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 MajharGauri INDIA POST PAYMENTS BANK LIMITED(508528)
256 SIRONJ MP-27-002-005-002/415
(CHUNIYAKHOH) 		1727002000NRG24290420230018560 29/04/2023 Seema Bai 1727002WL000799 Seema Bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
257 SIRONJ MP-27-002-005-002/416
(CHUNIYAKHOH) 		1727002000NRG24290420230018561 29/04/2023 Ashok Kushwah 1727002WL000799 Ashok Kushwah 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 AshokKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
258 SIRONJ MP-27-002-005-002/417
(CHUNIYAKHOH) 		1727002000NRG24290420230018562 29/04/2023 Balmukand 1727002WL000799 Balmukand 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 Balmukand INDIA POST PAYMENTS BANK LIMITED(508528)
259 SIRONJ MP-27-002-005-003/211-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018563 29/04/2023 evan singh 1727002WL000799 evan singh 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 evansingh INDIA POST PAYMENTS BANK LIMITED(508528)
260 SIRONJ MP-27-002-005-003/212-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018564 29/04/2023 amit 1727002WL000799 amit 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 amit INDIA POST PAYMENTS BANK LIMITED(508528)
261 SIRONJ MP-27-002-005-003/213-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018565 29/04/2023 anant singh 1727002WL000799 anant singh 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 anantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
262 SIRONJ MP-27-002-005-003/214-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018566 29/04/2023 deepak 1727002WL000799 deepak 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
263 SIRONJ MP-27-002-005-003/215-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018567 29/04/2023 shyam singh 1727002WL000799 shyam singh 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
264 SIRONJ MP-27-002-005-003/216-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018568 29/04/2023 poonam kushwaha 1727002WL000799 poonam kushwaha 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 poonamkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
265 SIRONJ MP-27-002-005-003/217-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018569 29/04/2023 siya bai 1727002WL000799 siya bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
266 SIRONJ MP-27-002-005-003/218-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018570 29/04/2023 into bai 1727002WL000799 into bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 intobai INDIA POST PAYMENTS BANK LIMITED(508528)
267 SIRONJ MP-27-002-005-003/219-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018571 29/04/2023 kusum bai 1727002WL000799 kusum bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
268 SIRONJ MP-27-002-005-003/221-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018573 29/04/2023 lado bai 1727002WL000799 lado bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 ladobai INDIA POST PAYMENTS BANK LIMITED(508528)
269 SIRONJ MP-27-002-005-003/222-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018574 29/04/2023 parvati bai 1727002WL000799 parvati bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
270 SIRONJ MP-27-002-005-003/224-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018576 29/04/2023 chandrakala bai 1727002WL000799 chandrakala bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 chandrakalabai INDIA POST PAYMENTS BANK LIMITED(508528)
271 SIRONJ MP-27-002-005-003/225-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018577 29/04/2023 prem bai 1727002WL000799 prem bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
272 SIRONJ MP-27-002-005-003/226-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018578 29/04/2023 mamta bai 1727002WL000799 mamta bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
273 SIRONJ MP-27-002-005-003/227-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018579 29/04/2023 pradeep kumar 1727002WL000799 pradeep kumar 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 pradeepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
274 SIRONJ MP-27-002-005-003/228-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018580 29/04/2023 vikesh 1727002WL000799 vikesh 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 vikesh INDIA POST PAYMENTS BANK LIMITED(508528)
275 SIRONJ MP-27-002-005-003/230-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018582 29/04/2023 savitri bai 1727002WL000799 savitri bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
276 SIRONJ MP-27-002-005-003/231-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018583 29/04/2023 shivani bai 1727002WL000799 shivani bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 shivanibai INDIA POST PAYMENTS BANK LIMITED(508528)
277 SIRONJ MP-27-002-005-003/240
(CHUNIYAKHOH) 		1727002000NRG24290420230018592 29/04/2023 radha bai 1727002WL000799 radha bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
278 SIRONJ MP-27-002-005-003/241
(CHUNIYAKHOH) 		1727002000NRG24290420230018593 29/04/2023 baijanti 1727002WL000799 baijanti 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
279 SIRONJ MP-27-002-005-003/242-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018594 29/04/2023 vikas singh 1727002WL000799 vikas singh 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 vikassingh INDIA POST PAYMENTS BANK LIMITED(508528)
280 SIRONJ MP-27-002-005-003/243-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018595 29/04/2023 devendra 1727002WL000799 devendra 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
281 SIRONJ MP-27-002-005-003/244
(CHUNIYAKHOH) 		1727002000NRG24290420230018596 29/04/2023 rameshvar 1727002WL000799 rameshvar 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 rameshvar INDIA POST PAYMENTS BANK LIMITED(508528)
282 SIRONJ MP-27-002-005-003/245-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018597 29/04/2023 geeta bai 1727002WL000799 geeta bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641933157 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
283 SIRONJ MP-27-002-020-001/438-A
(SEMALKHEDI) 		1727002020NRG24290420230018141 29/04/2023 Amar Singh 1727002020WL000782 Amar Singh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 641933157 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
284 SIRONJ MP-27-002-020-001/438-B
(SEMALKHEDI) 		1727002020NRG24290420230018142 29/04/2023 Heera Lal 1727002020WL000782 Heera Lal 00691 IPOS0000001 1105 1105 Processed 13/05/2023 641933157 HeeraLal INDIA POST PAYMENTS BANK LIMITED(508528)
285 SIRONJ MP-27-002-020-001/444
(SEMALKHEDI) 		1727002020NRG24290420230018146 29/04/2023 Parvati Bai 1727002020WL000782 Parvati Bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 641933157 ParvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
286 SIRONJ MP-27-002-020-001/5-B
(SEMALKHEDI) 		1727002020NRG24290420230018147 29/04/2023 Geeta 1727002020WL000782 Geeta 00691 IPOS0000001 1105 1105 Processed 13/05/2023 641933157 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
287 SIRONJ MP-27-002-020-001/52
(SEMALKHEDI) 		1727002020NRG24290420230018150 29/04/2023 Pooran 1727002020WL000782 Pooran 00691 IPOS0000001 1105 1105 Processed 13/05/2023 641933157 Pooran INDIA POST PAYMENTS BANK LIMITED(508528)
288 SIRONJ MP-27-002-020-001/65-A
(SEMALKHEDI) 		1727002020NRG24290420230018156 29/04/2023 Gaura Bai 1727002020WL000782 Gaura Bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 641933157 GauraBai INDIA POST PAYMENTS BANK LIMITED(508528)
289 SIRONJ MP-27-002-020-001/65-A
(SEMALKHEDI) 		1727002020NRG24290420230018157 29/04/2023 Nannu 1727002020WL000782 Nannu 00691 IPOS0000001 1105 1105 Processed 13/05/2023 641933157 Nannu INDIA POST PAYMENTS BANK LIMITED(508528)
290 SIRONJ MP-27-002-020-001/65-C
(SEMALKHEDI) 		1727002020NRG24290420230018158 29/04/2023 Lala Ram 1727002020WL000782 Lala Ram 00691 IPOS0000001 1105 1105 Processed 13/05/2023 641933157 LalaRam INDIA POST PAYMENTS BANK LIMITED(508528)
291 SIRONJ MP-27-002-020-001/65-D
(SEMALKHEDI) 		1727002020NRG24290420230018159 29/04/2023 Udham Singh 1727002020WL000782 Udham Singh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 641933157 UdhamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
292 SIRONJ MP-27-002-046-004/150-B
(PAIKOLI) 		1727002046NRG24290420230018889 29/04/2023 Sonu kevat 1727002046WL000812 Sonu kevat 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641933157 Sonukevat PUNJAB NATIONAL BANK(508568)
293 SIRONJ MP-27-002-046-004/150-D
(PAIKOLI) 		1727002046NRG24290420230018890 29/04/2023 Shaitan singh 1727002046WL000812 Shaitan singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641933157 Shaitansingh INDIA POST PAYMENTS BANK LIMITED(508528)
294 SIRONJ MP-27-002-046-004/217
(PAIKOLI) 		1727002046NRG24290420230018893 29/04/2023 Balakram 1727002046WL000812 Balakram 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641933157 Balakram INDIA POST PAYMENTS BANK LIMITED(508528)
295 SIRONJ MP-27-002-046-004/234
(PAIKOLI) 		1727002046NRG24290420230018894 29/04/2023 Dharmendar 1727002046WL000812 Dharmendar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641933157 Dharmendar INDIA POST PAYMENTS BANK LIMITED(508528)
296 SIRONJ MP-27-002-046-004/73-A
(PAIKOLI) 		1727002046NRG24290420230018903 29/04/2023 Shivnandan Singh 1727002046WL000812 Shivnandan Singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641933157 ShivnandanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
297 SIRONJ MP-27-002-046-005/31-B
(PAIKOLI) 		1727002046NRG24290420230018907 29/04/2023 Preetam Singh 1727002046WL000812 Preetam Singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641933157 PreetamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
298 SIRONJ MP-27-002-046-005/31-D
(PAIKOLI) 		1727002046NRG24290420230018908 29/04/2023 Dalchand 1727002046WL000812 Dalchand 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641933157 Dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
299 SIRONJ MP-27-002-046-005/32-A
(PAIKOLI) 		1727002046NRG24290420230018909 29/04/2023 Khilan singh 1727002046WL000812 Khilan singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641933157 Khilansingh INDIA POST PAYMENTS BANK LIMITED(508528)
300 SIRONJ MP-27-002-046-005/32-B
(PAIKOLI) 		1727002046NRG24290420230018910 29/04/2023 Bhavar Lal 1727002046WL000812 Bhavar Lal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641933157 BhavarLal INDIA POST PAYMENTS BANK LIMITED(508528)
301 SIRONJ MP-27-002-046-005/32-C
(PAIKOLI) 		1727002046NRG24290420230018911 29/04/2023 Veerendra Singh 1727002046WL000812 Veerendra Singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641933157 VeerendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
302 SIRONJ MP-27-002-046-005/51
(PAIKOLI) 		1727002046NRG24290420230018914 29/04/2023 guddi bai kushwah 1727002046WL000812 guddi bai kushwah 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641933157 guddibaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 226304 226304
303 SIRONJ MP-27-002-005-001/172-D
(CHUNIYAKHOH) 		1727002000NRG24290420230018598 29/04/2023 sunita 1727002WL000800 sunita 00703 AIRP0000001 1547 1547 Processed 12/05/2023 641933157 sunita STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 417027 417027

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_290423APB_FTO_23172 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_290423APB_FTO_23172 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 48620
3 SIRONJ MP1727002_290423APB_FTO_23172 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
4 SIRONJ MP1727002_290423APB_FTO_23172 Canara Bank CNRB0006088 SIRONJ 5083
5 SIRONJ MP1727002_290423APB_FTO_23172 Punjab National Bank PUNB0267100 UHAR 1326
6 SIRONJ MP1727002_290423APB_FTO_23172 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 11271
7 SIRONJ MP1727002_290423APB_FTO_23172 State Bank of India SBIN0000412 KHURAI 1326
8 SIRONJ MP1727002_290423APB_FTO_23172 State Bank of India SBIN0007729 BARWAI VB 1326
9 SIRONJ MP1727002_290423APB_FTO_23172 State Bank of India SBIN0010823 SIRONJ 14807
10 SIRONJ MP1727002_290423APB_FTO_23172 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9061
11 SIRONJ MP1727002_290423APB_FTO_23172 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
12 SIRONJ MP1727002_290423APB_FTO_23172 State Bank of India SBIN0030227 SIYALPUR 23868
13 SIRONJ MP1727002_290423APB_FTO_23172 Union Bank of India UBIN0537349 SIRONJ 15691
14 SIRONJ MP1727002_290423APB_FTO_23172 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3978
15 SIRONJ MP1727002_290423APB_FTO_23172 Fino Payments Bank Ltd FINO0001446 MP RO 46189
16 SIRONJ MP1727002_290423APB_FTO_23172 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 1326
17 SIRONJ MP1727002_290423APB_FTO_23172 India Post Payments Bank IPOS0000001 Vidisha 226304
18 SIRONJ MP1727002_290423APB_FTO_23172 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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