Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:47:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_270423APB_FTO_20650
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-27-002-047-001/181-D
(AMIRGARAH) 		1727002047NRG24260420230014910 27/04/2023 Sonu 1727002047WL000668 Sonu 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 642928313 Sonu BANK OF BARODA(606985)
2 SIRONJ MP-27-002-061-002/633
(BAREJ) 		1727002061NRG24260420230014944 27/04/2023 Bhujbal 1727002061WL000669 Bhujbal 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 642928313 Bhujbal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 SIRONJ MP-27-002-003-003/22-C
(NEKAN) 		1727002003NRG24270420230015039 27/04/2023 Sabnam 1727002003WL000675 Sabnam 00045 BARB0VIDISH 1105 1105 Processed 13/05/2023 642928313 Sabnam FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
4 SIRONJ MP-27-002-047-001/181
(AMIRGARAH) 		1727002047NRG24260420230014908 27/04/2023 Ram krishna 1727002047WL000668 Ram krishna 00078 CNRB0006088 1326 1326 Processed 12/05/2023 642928313 Ramkrishna UNION BANK OF INDIA(508500)
SubTotal 1326 1326
5 SIRONJ MP-27-002-003-003/1
(NEKAN) 		1727002003NRG24270420230015012 27/04/2023 Ajrun bee 1727002003WL000675 Ajrun bee 00354 PUNB0311700 1105 1105 Processed 12/05/2023 642928313 Ajrunbee PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-003-003/114-A
(NEKAN) 		1727002003NRG24270420230015024 27/04/2023 anavaree vee 1727002003WL000675 anavaree vee 00354 PUNB0311700 1105 1105 Processed 12/05/2023 642928313 anavareevee PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-003-003/114-B
(NEKAN) 		1727002003NRG24270420230015025 27/04/2023 Faizan Khan 1727002003WL000675 Faizan Khan 00354 PUNB0311700 1105 1105 Processed 12/05/2023 642928313 FaizanKhan PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-003-003/116
(NEKAN) 		1727002003NRG24270420230015029 27/04/2023 farjana bee 1727002003WL000675 farjana bee 00354 PUNB0311700 1105 1105 Processed 12/05/2023 642928313 farjanabee PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-003-003/21-C
(NEKAN) 		1727002003NRG24270420230015034 27/04/2023 SADDAM 1727002003WL000675 SADDAM 00354 PUNB0311700 1105 1105 Processed 12/05/2023 642928313 SADDAM PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-003-003/21-D
(NEKAN) 		1727002003NRG24270420230015035 27/04/2023 Mubeena Bee 1727002003WL000675 Mubeena Bee 00354 PUNB0311700 1105 1105 Processed 12/05/2023 642928313 MubeenaBee PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-003-003/225
(NEKAN) 		1727002003NRG24270420230015044 27/04/2023 Senila Bee 1727002003WL000675 Senila Bee 00354 PUNB0311700 1105 1105 Processed 12/05/2023 642928313 SenilaBee PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-003-003/235
(NEKAN) 		1727002003NRG24270420230015046 27/04/2023 Haseen Khan 1727002003WL000675 Haseen Khan 00354 PUNB0311700 1105 1105 Processed 12/05/2023 642928313 HaseenKhan PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-003-003/241
(NEKAN) 		1727002003NRG24270420230015047 27/04/2023 Mukhatri Bee 1727002003WL000675 Mukhatri Bee 00354 PUNB0311700 1105 1105 Processed 12/05/2023 642928313 MukhatriBee PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-003-005/230
(NEKAN) 		1727002003NRG24270420230015085 27/04/2023 Mathura 1727002003WL000676 Mathura 00354 PUNB0311700 1105 1105 Processed 12/05/2023 642928313 Mathura PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-047-001/259
(AMIRGARAH) 		1727002047NRG24260420230014913 27/04/2023 RAMA BAI 1727002047WL000668 RAMA BAI 00354 PUNB0311700 1326 1326 Processed 12/05/2023 642928313 RAMABAI PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-047-001/507-B
(AMIRGARAH) 		1727002047NRG24260420230014915 27/04/2023 atar bai 1727002047WL000668 atar bai 00354 PUNB0311700 1326 1326 Processed 12/05/2023 642928313 atarbai PUNJAB NATIONAL BANK(508568)
SubTotal 13702 13702
17 SIRONJ MP-27-002-003-003/100
(NEKAN) 		1727002003NRG24270420230015013 27/04/2023 abdul hasib 1727002003WL000675 abdul hasib 00415 SBIN0010823 1105 1105 Processed 12/05/2023 642928313 abdulhasib STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-003-003/115-A
(NEKAN) 		1727002003NRG24270420230015028 27/04/2023 NASRIN BEE 1727002003WL000675 NASRIN BEE 00415 SBIN0010823 1105 1105 Processed 12/05/2023 642928313 NASRINBEE STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-003-003/126-B
(NEKAN) 		1727002003NRG24270420230015075 27/04/2023 Jareena Bi 1727002003WL000676 Jareena Bi 00415 SBIN0010823 1105 1105 Processed 12/05/2023 642928313 JareenaBi STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-003-003/219-A
(NEKAN) 		1727002003NRG24270420230015036 27/04/2023 Shafina 1727002003WL000675 Shafina 00415 SBIN0010823 1105 1105 Processed 12/05/2023 642928313 Shafina STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-016-001/472
(MAHOO) 		1727002016NRG24270420230015130 27/04/2023 FERAN SINGH 1727002016WL000677 FERAN SINGH 00415 SBIN0010823 1326 1326 Processed 13/05/2023 642928313 FERANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-016-002/427
(MAHOO) 		1727002016NRG24270420230015207 27/04/2023 BHURE KHA 1727002016WL000677 BHURE KHA 00415 SBIN0010823 1326 1326 Processed 13/05/2023 642928313 BHUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-016-002/448
(MAHOO) 		1727002016NRG24270420230015212 27/04/2023 KASIM KHAN 1727002016WL000677 KASIM KHAN 00415 SBIN0010823 1326 1326 Processed 13/05/2023 642928313 KASIMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-047-001/181
(AMIRGARAH) 		1727002047NRG24260420230014907 27/04/2023 Ramkrishn 1727002047WL000668 Ramkrishn 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642928313 Ramkrishn PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-047-001/259
(AMIRGARAH) 		1727002047NRG24260420230014912 27/04/2023 jasrath 1727002047WL000668 jasrath 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642928313 jasrath PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-061-002/564
(BAREJ) 		1727002061NRG24260420230014940 27/04/2023 SHAHID KHAN 1727002061WL000669 SHAHID KHAN 00415 SBIN0010823 1326 1326 Processed 12/05/2023 642928313 SHAHIDKHAN STATE BANK OF INDIA(508548)
SubTotal 12376 12376
27 SIRONJ MP-27-002-003-003/126
(NEKAN) 		1727002003NRG24270420230015073 27/04/2023 SAEED KHAN 1727002003WL000676 SAEED KHAN 00415 SBIN0030077 1105 1105 Processed 12/05/2023 642928313 SAEEDKHAN STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-003-003/22-A
(NEKAN) 		1727002003NRG24270420230015037 27/04/2023 SHAPHEEK KHAN 1727002003WL000675 SHAPHEEK KHAN 00415 SBIN0030077 1105 1105 Processed 12/05/2023 642928313 SHAPHEEKKHAN STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-003-003/224
(NEKAN) 		1727002003NRG24270420230015043 27/04/2023 SHAKOOR KHAN 1727002003WL000675 SHAKOOR KHAN 00415 SBIN0030077 1105 1105 Processed 12/05/2023 642928313 SHAKOORKHAN STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-003-003/248
(NEKAN) 		1727002003NRG24270420230015049 27/04/2023 Rasid khan 1727002003WL000675 Rasid khan 00415 SBIN0030077 1105 1105 Processed 12/05/2023 642928313 Rasidkhan STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-016-002/555
(MAHOO) 		1727002016NRG24270420230015234 27/04/2023 FIRDOOS KHA 1727002016WL000677 FIRDOOS KHA 00415 SBIN0030077 1326 1326 Processed 13/05/2023 642928313 FIRDOOSKHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-061-002/343
(BAREJ) 		1727002061NRG24260420230014925 27/04/2023 VANDNA BAI 1727002061WL000669 VANDNA BAI 00415 SBIN0030077 1326 1326 Processed 12/05/2023 642928313 VANDNABAI STATE BANK OF INDIA(508548)
SubTotal 7072 7072
33 SIRONJ MP-27-002-003-003/194-A
(NEKAN) 		1727002003NRG24270420230015031 27/04/2023 Shayana Bee 1727002003WL000675 Shayana Bee 00415 SBIN0030227 1105 1105 Processed 12/05/2023 642928313 ShayanaBee STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-061-002/163
(BAREJ) 		1727002061NRG24260420230014916 27/04/2023 GORELAL SINGH 1727002061WL000669 GORELAL SINGH 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642928313 GORELALSINGH STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-061-002/163
(BAREJ) 		1727002061NRG24260420230014917 27/04/2023 RUPWATI BAI 1727002061WL000669 RUPWATI BAI 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642928313 RUPWATIBAI STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-061-002/168
(BAREJ) 		1727002061NRG24260420230014918 27/04/2023 IRSHAD KHAN 1727002061WL000669 IRSHAD KHAN 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642928313 IRSHADKHAN UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-061-002/238
(BAREJ) 		1727002061NRG24260420230014923 27/04/2023 LEKHRAJ SINGH 1727002061WL000669 LEKHRAJ SINGH 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642928313 LEKHRAJSINGH STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-061-002/343
(BAREJ) 		1727002061NRG24260420230014924 27/04/2023 AVADH NARAYAN 1727002061WL000669 AVADH NARAYAN 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642928313 AVADHNARAYAN STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-061-002/353
(BAREJ) 		1727002061NRG24260420230014926 27/04/2023 SANJEEV KUMAR 1727002061WL000669 SANJEEV KUMAR 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642928313 SANJEEVKUMAR STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-061-002/365
(BAREJ) 		1727002061NRG24260420230014930 27/04/2023 BHURA KHA 1727002061WL000669 BHURA KHA 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642928313 BHURAKHA STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-061-002/549
(BAREJ) 		1727002061NRG24260420230014936 27/04/2023 MOHAN BABU 1727002061WL000669 MOHAN BABU 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642928313 MOHANBABU STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-061-002/633
(BAREJ) 		1727002061NRG24260420230014945 27/04/2023 MOTI BAI 1727002061WL000669 MOTI BAI 00415 SBIN0030227 1326 1326 Processed 12/05/2023 642928313 MOTIBAI STATE BANK OF INDIA(508548)
SubTotal 13039 13039
43 SIRONJ MP-27-002-003-003/100-A
(NEKAN) 		1727002003NRG24270420230015014 27/04/2023 RAfila bee 1727002003WL000675 RAfila bee 00468 UBIN0537349 1105 1105 Processed 12/05/2023 642928313 RAfilabee STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-003-003/101
(NEKAN) 		1727002003NRG24270420230015015 27/04/2023 Mubeen 1727002003WL000675 Mubeen 00468 UBIN0537349 1105 1105 Processed 12/05/2023 642928313 Mubeen UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-003-003/101-A
(NEKAN) 		1727002003NRG24270420230015016 27/04/2023 noorjaan bee 1727002003WL000675 noorjaan bee 00468 UBIN0537349 1105 1105 Processed 12/05/2023 642928313 noorjaanbee UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-003-003/104
(NEKAN) 		1727002003NRG24270420230015018 27/04/2023 Kailash bee 1727002003WL000675 Kailash bee 00468 UBIN0537349 1105 1105 Processed 12/05/2023 642928313 Kailashbee UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-003-003/109
(NEKAN) 		1727002003NRG24270420230015020 27/04/2023 shakil 1727002003WL000675 shakil 00468 UBIN0537349 1105 1105 Processed 12/05/2023 642928313 shakil UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-003-003/109-A
(NEKAN) 		1727002003NRG24270420230015021 27/04/2023 BHURI Bee 1727002003WL000675 BHURI Bee 00468 UBIN0537349 1105 1105 Processed 12/05/2023 642928313 BHURIBee STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-003-003/110
(NEKAN) 		1727002003NRG24270420230015022 27/04/2023 ANEESA BEE 1727002003WL000675 ANEESA BEE 00468 UBIN0537349 1105 1105 Processed 12/05/2023 642928313 ANEESABEE UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-003-003/114-C
(NEKAN) 		1727002003NRG24270420230015026 27/04/2023 Mohammad Afzal 1727002003WL000675 Mohammad Afzal 00468 UBIN0537349 1105 1105 Processed 12/05/2023 642928313 MohammadAfzal UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-003-003/126-A
(NEKAN) 		1727002003NRG24270420230015074 27/04/2023 BAKIR ALI 1727002003WL000676 BAKIR ALI 00468 UBIN0537349 1105 1105 Processed 12/05/2023 642928313 BAKIRALI UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-003-003/126-C
(NEKAN) 		1727002003NRG24270420230015076 27/04/2023 Subina bee 1727002003WL000676 Subina bee 00468 UBIN0537349 1105 1105 Processed 12/05/2023 642928313 Subinabee UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-003-003/194
(NEKAN) 		1727002003NRG24270420230015030 27/04/2023 Phariyad Khan 1727002003WL000675 Phariyad Khan 00468 UBIN0537349 1105 1105 Processed 12/05/2023 642928313 PhariyadKhan UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-003-003/221
(NEKAN) 		1727002003NRG24270420230015040 27/04/2023 Zuber Khan 1727002003WL000675 Zuber Khan 00468 UBIN0537349 1105 1105 Processed 12/05/2023 642928313 ZuberKhan UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-003-003/221-A
(NEKAN) 		1727002003NRG24270420230015041 27/04/2023 Rubina Bi 1727002003WL000675 Rubina Bi 00468 UBIN0537349 1105 1105 Processed 12/05/2023 642928313 RubinaBi UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-003-003/23-B
(NEKAN) 		1727002003NRG24270420230015045 27/04/2023 Sahid 1727002003WL000675 Sahid 00468 UBIN0537349 1105 1105 Processed 12/05/2023 642928313 Sahid UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-003-003/251
(NEKAN) 		1727002003NRG24270420230015050 27/04/2023 SARAHNA 1727002003WL000675 SARAHNA 00468 UBIN0537349 1105 1105 Processed 12/05/2023 642928313 SARAHNA UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-003-003/251-A
(NEKAN) 		1727002003NRG24270420230015051 27/04/2023 Jubed Khan 1727002003WL000675 Jubed Khan 00468 UBIN0537349 1105 1105 Processed 12/05/2023 642928313 JubedKhan UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-003-003/252
(NEKAN) 		1727002003NRG24270420230015052 27/04/2023 Shamim Kha 1727002003WL000675 Shamim Kha 00468 UBIN0537349 1105 1105 Processed 12/05/2023 642928313 ShamimKha UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-003-003/255
(NEKAN) 		1727002003NRG24270420230015053 27/04/2023 Sahanaj Bee 1727002003WL000675 Sahanaj Bee 00468 UBIN0537349 1105 1105 Processed 12/05/2023 642928313 SahanajBee CANARA BANK(508532)
61 SIRONJ MP-27-002-003-003/45-A
(NEKAN) 		1727002003NRG24270420230015056 27/04/2023 Akeela Bee 1727002003WL000675 Akeela Bee 00468 UBIN0537349 1105 1105 Processed 12/05/2023 642928313 AkeelaBee UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-003-003/89
(NEKAN) 		1727002003NRG24270420230015078 27/04/2023 RIJWAN 1727002003WL000676 RIJWAN 00468 UBIN0537349 1105 1105 Processed 12/05/2023 642928313 RIJWAN UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-003-003/89-A
(NEKAN) 		1727002003NRG24270420230015079 27/04/2023 Sajiya Bee 1727002003WL000676 Sajiya Bee 00468 UBIN0537349 1105 1105 Processed 12/05/2023 642928313 SajiyaBee UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-003-003/89-C
(NEKAN) 		1727002003NRG24270420230015080 27/04/2023 shahjad bee 1727002003WL000676 shahjad bee 00468 UBIN0537349 1105 1105 Processed 12/05/2023 642928313 shahjadbee UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-003-003/89-D
(NEKAN) 		1727002003NRG24270420230015081 27/04/2023 Sarjana Bee 1727002003WL000676 Sarjana Bee 00468 UBIN0537349 1105 1105 Processed 12/05/2023 642928313 SarjanaBee UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-003-003/90
(NEKAN) 		1727002003NRG24270420230015082 27/04/2023 Asiya Bee 1727002003WL000676 Asiya Bee 00468 UBIN0537349 1105 1105 Processed 12/05/2023 642928313 AsiyaBee UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-016-002/296
(MAHOO) 		1727002016NRG24270420230015193 27/04/2023 shabana 1727002016WL000677 shabana 00468 UBIN0537349 1326 1326 Processed 13/05/2023 642928313 shabana INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-016-002/341
(MAHOO) 		1727002016NRG24270420230015199 27/04/2023 NASRUDDIN 1727002016WL000677 NASRUDDIN 00468 UBIN0537349 1326 1326 Processed 13/05/2023 642928313 NASRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-016-002/575
(MAHOO) 		1727002016NRG24270420230015235 27/04/2023 ZUBER KHA 1727002016WL000677 ZUBER KHA 00468 UBIN0537349 1326 1326 Processed 13/05/2023 642928313 ZUBERKHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-016-002/577
(MAHOO) 		1727002016NRG24270420230015236 27/04/2023 IMRAAN KHA 1727002016WL000677 IMRAAN KHA 00468 UBIN0537349 1326 1326 Processed 13/05/2023 642928313 IMRAANKHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-016-002/578
(MAHOO) 		1727002016NRG24270420230015237 27/04/2023 FEEROZ KHA 1727002016WL000677 FEEROZ KHA 00468 UBIN0537349 1326 1326 Processed 13/05/2023 642928313 FEEROZKHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-047-001/181-D
(AMIRGARAH) 		1727002047NRG24260420230014909 27/04/2023 Devendra sahu 1727002047WL000668 Devendra sahu 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642928313 Devendrasahu PUNJAB NATIONAL BANK(508568)
73 SIRONJ MP-27-002-047-001/181-D
(AMIRGARAH) 		1727002047NRG24260420230014911 27/04/2023 Kali bai sahu 1727002047WL000668 Kali bai sahu 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642928313 Kalibaisahu STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-047-001/507-A
(AMIRGARAH) 		1727002047NRG24260420230014914 27/04/2023 golu dangi 1727002047WL000668 golu dangi 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642928313 goludangi UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-061-002/365
(BAREJ) 		1727002061NRG24260420230014931 27/04/2023 Rubeena bee 1727002061WL000669 Rubeena bee 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642928313 Rubeenabee UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-061-002/608
(BAREJ) 		1727002061NRG24260420230014943 27/04/2023 Sangeeta Chandel 1727002061WL000669 Sangeeta Chandel 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642928313 SangeetaChandel UNION BANK OF INDIA(508500)
SubTotal 39780 39780
77 SIRONJ MP-27-002-016-002/454
(MAHOO) 		1727002016NRG24270420230015213 27/04/2023 SAJIR ALI 1727002016WL000677 SAJIR ALI 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642928313 SAJIRALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
78 SIRONJ MP-27-002-016-002/315
(MAHOO) 		1727002016NRG24270420230015195 27/04/2023 saddam 1727002016WL000677 saddam 00688 FINO0001446 1326 1326 Processed 13/05/2023 642928313 saddam INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-016-002/326
(MAHOO) 		1727002016NRG24270420230015197 27/04/2023 shaheed kha 1727002016WL000677 shaheed kha 00688 FINO0001446 1326 1326 Processed 13/05/2023 642928313 shaheedkha INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-016-002/328
(MAHOO) 		1727002016NRG24270420230015198 27/04/2023 akeela bee 1727002016WL000677 akeela bee 00688 FINO0001446 1326 1326 Processed 13/05/2023 642928313 akeelabee INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-016-002/376
(MAHOO) 		1727002016NRG24270420230015201 27/04/2023 salman 1727002016WL000677 salman 00688 FINO0001446 1326 1326 Processed 13/05/2023 642928313 salman FINO PAYMENTS BANK LTD(608001)
82 SIRONJ MP-27-002-016-002/396
(MAHOO) 		1727002016NRG24270420230015202 27/04/2023 asifa 1727002016WL000677 asifa 00688 FINO0001446 1326 1326 Processed 13/05/2023 642928313 asifa INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-016-002/419
(MAHOO) 		1727002016NRG24270420230015206 27/04/2023 SALMAN KHAN 1727002016WL000677 SALMAN KHAN 00688 FINO0001446 1326 1326 Processed 13/05/2023 642928313 SALMANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
84 SIRONJ MP-27-002-003-001/195
(NEKAN) 		1727002003NRG24270420230015009 27/04/2023 Rajiv 1727002003WL000675 Rajiv 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642928313 Rajiv INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-003-001/77
(NEKAN) 		1727002003NRG24270420230015010 27/04/2023 Sunil 1727002003WL000675 Sunil 00691 IPOS0000001 1105 1105 Processed 12/05/2023 642928313 Sunil PUNJAB NATIONAL BANK(508568)
86 SIRONJ MP-27-002-003-003/204
(NEKAN) 		1727002003NRG24270420230015032 27/04/2023 Kumesh 1727002003WL000675 Kumesh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642928313 Kumesh INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-003-003/261
(NEKAN) 		1727002003NRG24270420230015054 27/04/2023 Dheeru 1727002003WL000675 Dheeru 00691 IPOS0000001 1105 1105 Processed 12/05/2023 642928313 Dheeru STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-003-003/262
(NEKAN) 		1727002003NRG24270420230015055 27/04/2023 Mukhtar Miyan 1727002003WL000675 Mukhtar Miyan 00691 IPOS0000001 1105 1105 Processed 12/05/2023 642928313 MukhtarMiyan STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-003-004/120
(NEKAN) 		1727002003NRG24270420230015060 27/04/2023 Deepak Yadav 1727002003WL000675 Deepak Yadav 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642928313 DeepakYadav INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-003-004/121
(NEKAN) 		1727002003NRG24270420230015061 27/04/2023 Chandra Mohan Singh 1727002003WL000675 Chandra Mohan Singh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642928313 ChandraMohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-003-004/121-A
(NEKAN) 		1727002003NRG24270420230015062 27/04/2023 Hukum Bai 1727002003WL000675 Hukum Bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642928313 HukumBai INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-003-004/121-B
(NEKAN) 		1727002003NRG24270420230015063 27/04/2023 Makhan Singh 1727002003WL000675 Makhan Singh 00691 IPOS0000001 1105 1105 Processed 12/05/2023 642928313 MakhanSingh UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-003-004/122
(NEKAN) 		1727002003NRG24270420230015064 27/04/2023 Setu 1727002003WL000675 Setu 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642928313 Setu INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-003-005/115
(NEKAN) 		1727002003NRG24270420230015066 27/04/2023 Kartar Singh 1727002003WL000675 Kartar Singh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642928313 KartarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-003-005/126
(NEKAN) 		1727002003NRG24270420230015067 27/04/2023 kalyan singh 1727002003WL000675 kalyan singh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642928313 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-003-005/203
(NEKAN) 		1727002003NRG24270420230015068 27/04/2023 Ramsakhi Nayak 1727002003WL000675 Ramsakhi Nayak 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642928313 RamsakhiNayak INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-003-005/205
(NEKAN) 		1727002003NRG24270420230015069 27/04/2023 Anita Bai 1727002003WL000675 Anita Bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642928313 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-003-005/206
(NEKAN) 		1727002003NRG24270420230015070 27/04/2023 Lachhiya Bai 1727002003WL000675 Lachhiya Bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642928313 LachhiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-003-005/207
(NEKAN) 		1727002003NRG24270420230015083 27/04/2023 Malkhan Singh 1727002003WL000676 Malkhan Singh 00691 IPOS0000001 1105 1105 Processed 12/05/2023 642928313 MalkhanSingh UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-003-005/218
(NEKAN) 		1727002003NRG24270420230015084 27/04/2023 Mathra Bai 1727002003WL000676 Mathra Bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642928313 MathraBai INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-003-005/230-A
(NEKAN) 		1727002003NRG24270420230015086 27/04/2023 Gulab Bai 1727002003WL000676 Gulab Bai 00691 IPOS0000001 1105 1105 Processed 12/05/2023 642928313 GulabBai PUNJAB NATIONAL BANK(508568)
102 SIRONJ MP-27-002-003-005/246
(NEKAN) 		1727002003NRG24270420230015087 27/04/2023 Naresh 1727002003WL000676 Naresh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642928313 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-003-005/247
(NEKAN) 		1727002003NRG24270420230015088 27/04/2023 Rajpal 1727002003WL000676 Rajpal 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642928313 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-003-005/248
(NEKAN) 		1727002003NRG24270420230015089 27/04/2023 Babu Lal 1727002003WL000676 Babu Lal 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642928313 BabuLal INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-003-005/249
(NEKAN) 		1727002003NRG24270420230015090 27/04/2023 Gopal Singh 1727002003WL000676 Gopal Singh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642928313 GopalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-003-005/251
(NEKAN) 		1727002003NRG24270420230015092 27/04/2023 Bai sahab 1727002003WL000676 Bai sahab 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642928313 Baisahab INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-003-005/252
(NEKAN) 		1727002003NRG24270420230015093 27/04/2023 Santosh 1727002003WL000676 Santosh 00691 IPOS0000001 1105 1105 Processed 12/05/2023 642928313 Santosh PUNJAB NATIONAL BANK(508568)
108 SIRONJ MP-27-002-003-005/254
(NEKAN) 		1727002003NRG24270420230015095 27/04/2023 Kanta Bai 1727002003WL000676 Kanta Bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642928313 KantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-003-005/256
(NEKAN) 		1727002003NRG24270420230015097 27/04/2023 Vinay Singh 1727002003WL000676 Vinay Singh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642928313 VinaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-003-005/257
(NEKAN) 		1727002003NRG24270420230015098 27/04/2023 Anuj 1727002003WL000676 Anuj 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642928313 Anuj INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-003-005/258
(NEKAN) 		1727002003NRG24270420230015099 27/04/2023 Ajab Singh 1727002003WL000676 Ajab Singh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642928313 AjabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRONJ MP-27-002-003-005/262
(NEKAN) 		1727002003NRG24270420230015101 27/04/2023 Kanhaiya Lal 1727002003WL000676 Kanhaiya Lal 00691 IPOS0000001 1105 1105 Rejected 12/05/2023 642928313 Aadhaar Number not Mapped to Account Number
113 SIRONJ MP-27-002-003-005/292
(NEKAN) 		1727002003NRG24270420230015071 27/04/2023 Basudev 1727002003WL000675 Basudev 00691 IPOS0000001 1105 1105 Processed 12/05/2023 642928313 Basudev STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-003-005/321-A
(NEKAN) 		1727002003NRG24270420230015103 27/04/2023 Kunvar Bai 1727002003WL000676 Kunvar Bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642928313 KunvarBai INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-003-005/333
(NEKAN) 		1727002003NRG24270420230015104 27/04/2023 Raju 1727002003WL000676 Raju 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642928313 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRONJ MP-27-002-003-005/334
(NEKAN) 		1727002003NRG24270420230015105 27/04/2023 Geeta Bai 1727002003WL000676 Geeta Bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642928313 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-003-005/335
(NEKAN) 		1727002003NRG24270420230015106 27/04/2023 Ravi 1727002003WL000676 Ravi 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642928313 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRONJ MP-27-002-003-005/336
(NEKAN) 		1727002003NRG24270420230015107 27/04/2023 Rachna Bai 1727002003WL000676 Rachna Bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642928313 RachnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRONJ MP-27-002-003-005/337
(NEKAN) 		1727002003NRG24270420230015108 27/04/2023 Reena Bai 1727002003WL000676 Reena Bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642928313 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRONJ MP-27-002-003-005/338
(NEKAN) 		1727002003NRG24270420230015109 27/04/2023 Sunita Bai 1727002003WL000676 Sunita Bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642928313 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRONJ MP-27-002-003-005/339
(NEKAN) 		1727002003NRG24270420230015110 27/04/2023 Sonam Bai 1727002003WL000676 Sonam Bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642928313 SonamBai INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRONJ MP-27-002-003-005/342
(NEKAN) 		1727002003NRG24270420230015113 27/04/2023 Anjli Gurjar 1727002003WL000676 Anjli Gurjar 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642928313 AnjliGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIRONJ MP-27-002-003-005/343
(NEKAN) 		1727002003NRG24270420230015114 27/04/2023 Rani 1727002003WL000676 Rani 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642928313 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIRONJ MP-27-002-003-005/344
(NEKAN) 		1727002003NRG24270420230015115 27/04/2023 Devendra 1727002003WL000676 Devendra 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642928313 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIRONJ MP-27-002-003-005/345
(NEKAN) 		1727002003NRG24270420230015116 27/04/2023 Mazbut Singh 1727002003WL000676 Mazbut Singh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642928313 MazbutSingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRONJ MP-27-002-003-005/346
(NEKAN) 		1727002003NRG24270420230015117 27/04/2023 Jitendra 1727002003WL000676 Jitendra 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642928313 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRONJ MP-27-002-003-005/347
(NEKAN) 		1727002003NRG24270420230015118 27/04/2023 Sachin 1727002003WL000676 Sachin 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642928313 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIRONJ MP-27-002-003-005/348
(NEKAN) 		1727002003NRG24270420230015119 27/04/2023 Siya Bai 1727002003WL000676 Siya Bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642928313 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIRONJ MP-27-002-003-005/349
(NEKAN) 		1727002003NRG24270420230015120 27/04/2023 Manphool 1727002003WL000676 Manphool 00691 IPOS0000001 1105 1105 Processed 13/05/2023 642928313 Manphool INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIRONJ MP-27-002-016-001/1
(MAHOO) 		1727002016NRG24270420230015123 27/04/2023 Prem Singh 1727002016WL000677 Prem Singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIRONJ MP-27-002-016-001/10
(MAHOO) 		1727002016NRG24270420230015124 27/04/2023 Rupwati 1727002016WL000677 Rupwati 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 Rupwati INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRONJ MP-27-002-016-001/11
(MAHOO) 		1727002016NRG24270420230015125 27/04/2023 Mukesh 1727002016WL000677 Mukesh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRONJ MP-27-002-016-001/112
(MAHOO) 		1727002016NRG24270420230015126 27/04/2023 Dhanraj 1727002016WL000677 Dhanraj 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 Dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIRONJ MP-27-002-016-001/199
(MAHOO) 		1727002016NRG24270420230015127 27/04/2023 Amaruddin 1727002016WL000677 Amaruddin 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 Amaruddin INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIRONJ MP-27-002-016-001/2
(MAHOO) 		1727002016NRG24270420230015128 27/04/2023 Pappoo 1727002016WL000677 Pappoo 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 Pappoo INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIRONJ MP-27-002-016-001/3
(MAHOO) 		1727002016NRG24270420230015129 27/04/2023 Bhag Bai 1727002016WL000677 Bhag Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 BhagBai INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIRONJ MP-27-002-016-001/5
(MAHOO) 		1727002016NRG24270420230015131 27/04/2023 Lila Bai 1727002016WL000677 Lila Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIRONJ MP-27-002-016-001/7
(MAHOO) 		1727002016NRG24270420230015132 27/04/2023 Kamla Bai 1727002016WL000677 Kamla Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIRONJ MP-27-002-016-001/8
(MAHOO) 		1727002016NRG24270420230015133 27/04/2023 Shiv Kumar Kushwah 1727002016WL000677 Shiv Kumar Kushwah 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 ShivKumarKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIRONJ MP-27-002-016-001/9
(MAHOO) 		1727002016NRG24270420230015134 27/04/2023 Sanju Kuswah 1727002016WL000677 Sanju Kuswah 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 SanjuKuswah INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIRONJ MP-27-002-016-002/103
(MAHOO) 		1727002016NRG24270420230015137 27/04/2023 Kaliman Bee 1727002016WL000677 Kaliman Bee 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 KalimanBee INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRONJ MP-27-002-016-002/104
(MAHOO) 		1727002016NRG24270420230015138 27/04/2023 Tarun Bee 1727002016WL000677 Tarun Bee 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 TarunBee INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIRONJ MP-27-002-016-002/106
(MAHOO) 		1727002016NRG24270420230015139 27/04/2023 Shavana Bee 1727002016WL000677 Shavana Bee 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 ShavanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIRONJ MP-27-002-016-002/111
(MAHOO) 		1727002016NRG24270420230015141 27/04/2023 Shahid Khan 1727002016WL000677 Shahid Khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 ShahidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRONJ MP-27-002-016-002/112
(MAHOO) 		1727002016NRG24270420230015142 27/04/2023 Jasmeen 1727002016WL000677 Jasmeen 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 Jasmeen INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIRONJ MP-27-002-016-002/113
(MAHOO) 		1727002016NRG24270420230015143 27/04/2023 Farman 1727002016WL000677 Farman 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 Farman INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIRONJ MP-27-002-016-002/114
(MAHOO) 		1727002016NRG24270420230015144 27/04/2023 Zareena Bee 1727002016WL000677 Zareena Bee 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 ZareenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIRONJ MP-27-002-016-002/115
(MAHOO) 		1727002016NRG24270420230015145 27/04/2023 Seema Bee 1727002016WL000677 Seema Bee 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 SeemaBee INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIRONJ MP-27-002-016-002/128
(MAHOO) 		1727002016NRG24270420230015146 27/04/2023 Aashiya 1727002016WL000677 Aashiya 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 Aashiya INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIRONJ MP-27-002-016-002/129
(MAHOO) 		1727002016NRG24270420230015147 27/04/2023 Hasib Khan 1727002016WL000677 Hasib Khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 HasibKhan INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIRONJ MP-27-002-016-002/130
(MAHOO) 		1727002016NRG24270420230015149 27/04/2023 Museb 1727002016WL000677 Museb 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 Museb INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIRONJ MP-27-002-016-002/131
(MAHOO) 		1727002016NRG24270420230015150 27/04/2023 Ruksana 1727002016WL000677 Ruksana 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 Ruksana INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIRONJ MP-27-002-016-002/132
(MAHOO) 		1727002016NRG24270420230015151 27/04/2023 Imrana Bee 1727002016WL000677 Imrana Bee 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 ImranaBee INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIRONJ MP-27-002-016-002/133
(MAHOO) 		1727002016NRG24270420230015152 27/04/2023 Julfekar 1727002016WL000677 Julfekar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 Julfekar INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIRONJ MP-27-002-016-002/134
(MAHOO) 		1727002016NRG24270420230015153 27/04/2023 Abila Bee 1727002016WL000677 Abila Bee 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 AbilaBee INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIRONJ MP-27-002-016-002/135
(MAHOO) 		1727002016NRG24270420230015154 27/04/2023 Guddi 1727002016WL000677 Guddi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIRONJ MP-27-002-016-002/137
(MAHOO) 		1727002016NRG24270420230015156 27/04/2023 Nanne Khan 1727002016WL000677 Nanne Khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 NanneKhan INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIRONJ MP-27-002-016-002/138
(MAHOO) 		1727002016NRG24270420230015157 27/04/2023 Shaziya 1727002016WL000677 Shaziya 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 Shaziya INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRONJ MP-27-002-016-002/139
(MAHOO) 		1727002016NRG24270420230015158 27/04/2023 Saneem Kha 1727002016WL000677 Saneem Kha 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 SaneemKha INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIRONJ MP-27-002-016-002/140
(MAHOO) 		1727002016NRG24270420230015159 27/04/2023 Shamusunniya 1727002016WL000677 Shamusunniya 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 Shamusunniya INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRONJ MP-27-002-016-002/141
(MAHOO) 		1727002016NRG24270420230015160 27/04/2023 Afsana 1727002016WL000677 Afsana 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 Afsana INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRONJ MP-27-002-016-002/143
(MAHOO) 		1727002016NRG24270420230015162 27/04/2023 Sajid Khan 1727002016WL000677 Sajid Khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 SajidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-016-002/144
(MAHOO) 		1727002016NRG24270420230015163 27/04/2023 Juned 1727002016WL000677 Juned 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 Juned INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIRONJ MP-27-002-016-002/148
(MAHOO) 		1727002016NRG24270420230015164 27/04/2023 Farman 1727002016WL000677 Farman 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 Farman INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIRONJ MP-27-002-016-002/150
(MAHOO) 		1727002016NRG24270420230015166 27/04/2023 Chand Khan 1727002016WL000677 Chand Khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 ChandKhan INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIRONJ MP-27-002-016-002/151
(MAHOO) 		1727002016NRG24270420230015167 27/04/2023 Julekha Bee 1727002016WL000677 Julekha Bee 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 JulekhaBee INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIRONJ MP-27-002-016-002/152
(MAHOO) 		1727002016NRG24270420230015168 27/04/2023 Salman 1727002016WL000677 Salman 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 Salman INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRONJ MP-27-002-016-002/153
(MAHOO) 		1727002016NRG24270420230015169 27/04/2023 Femida Bi 1727002016WL000677 Femida Bi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 FemidaBi INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIRONJ MP-27-002-016-002/154
(MAHOO) 		1727002016NRG24270420230015170 27/04/2023 Ibrahim Kha 1727002016WL000677 Ibrahim Kha 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 IbrahimKha INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIRONJ MP-27-002-016-002/155
(MAHOO) 		1727002016NRG24270420230015171 27/04/2023 Naved Kha 1727002016WL000677 Naved Kha 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 NavedKha INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIRONJ MP-27-002-016-002/164
(MAHOO) 		1727002016NRG24270420230015172 27/04/2023 Sabiya 1727002016WL000677 Sabiya 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 Sabiya INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIRONJ MP-27-002-016-002/17
(MAHOO) 		1727002016NRG24270420230015173 27/04/2023 Shanu 1727002016WL000677 Shanu 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 Shanu INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRONJ MP-27-002-016-002/171
(MAHOO) 		1727002016NRG24270420230015174 27/04/2023 Muskan Bee 1727002016WL000677 Muskan Bee 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 MuskanBee INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIRONJ MP-27-002-016-002/172
(MAHOO) 		1727002016NRG24270420230015175 27/04/2023 Samina 1727002016WL000677 Samina 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 Samina INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIRONJ MP-27-002-016-002/173
(MAHOO) 		1727002016NRG24270420230015176 27/04/2023 Sana 1727002016WL000677 Sana 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 Sana INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIRONJ MP-27-002-016-002/185
(MAHOO) 		1727002016NRG24270420230015177 27/04/2023 Rahiman 1727002016WL000677 Rahiman 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 Rahiman INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRONJ MP-27-002-016-002/186
(MAHOO) 		1727002016NRG24270420230015178 27/04/2023 Mumsad Bee 1727002016WL000677 Mumsad Bee 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 MumsadBee INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIRONJ MP-27-002-016-002/187
(MAHOO) 		1727002016NRG24270420230015179 27/04/2023 Shamhuddin 1727002016WL000677 Shamhuddin 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 Shamhuddin INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIRONJ MP-27-002-016-002/188
(MAHOO) 		1727002016NRG24270420230015180 27/04/2023 Arman Khan 1727002016WL000677 Arman Khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 ArmanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
180 SIRONJ MP-27-002-016-002/189
(MAHOO) 		1727002016NRG24270420230015181 27/04/2023 Sayna 1727002016WL000677 Sayna 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 Sayna INDIA POST PAYMENTS BANK LIMITED(508528)
181 SIRONJ MP-27-002-016-002/190
(MAHOO) 		1727002016NRG24270420230015182 27/04/2023 Sabreen 1727002016WL000677 Sabreen 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 Sabreen INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIRONJ MP-27-002-016-002/191
(MAHOO) 		1727002016NRG24270420230015183 27/04/2023 Farieda Bee 1727002016WL000677 Farieda Bee 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 FariedaBee INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIRONJ MP-27-002-016-002/192
(MAHOO) 		1727002016NRG24270420230015184 27/04/2023 Shafik Khan 1727002016WL000677 Shafik Khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 ShafikKhan INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIRONJ MP-27-002-016-002/194
(MAHOO) 		1727002016NRG24270420230015186 27/04/2023 Firoza 1727002016WL000677 Firoza 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 Firoza INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIRONJ MP-27-002-016-002/195
(MAHOO) 		1727002016NRG24270420230015187 27/04/2023 Rafiqa Bee 1727002016WL000677 Rafiqa Bee 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 RafiqaBee INDIA POST PAYMENTS BANK LIMITED(508528)
186 SIRONJ MP-27-002-016-002/196
(MAHOO) 		1727002016NRG24270420230015188 27/04/2023 Shaziya 1727002016WL000677 Shaziya 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 Shaziya INDIA POST PAYMENTS BANK LIMITED(508528)
187 SIRONJ MP-27-002-016-002/197
(MAHOO) 		1727002016NRG24270420230015189 27/04/2023 Roaab Kha 1727002016WL000677 Roaab Kha 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 RoaabKha INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIRONJ MP-27-002-016-002/198
(MAHOO) 		1727002016NRG24270420230015190 27/04/2023 Hakeem 1727002016WL000677 Hakeem 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 Hakeem INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIRONJ MP-27-002-016-002/22
(MAHOO) 		1727002016NRG24270420230015191 27/04/2023 Nasruddin 1727002016WL000677 Nasruddin 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 Nasruddin INDIA POST PAYMENTS BANK LIMITED(508528)
190 SIRONJ MP-27-002-016-002/30
(MAHOO) 		1727002016NRG24270420230015194 27/04/2023 Majid Khan 1727002016WL000677 Majid Khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 MajidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIRONJ MP-27-002-016-002/4
(MAHOO) 		1727002016NRG24270420230015203 27/04/2023 Kalim 1727002016WL000677 Kalim 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 Kalim INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIRONJ MP-27-002-016-002/410
(MAHOO) 		1727002016NRG24270420230015205 27/04/2023 Sajana Bee 1727002016WL000677 Sajana Bee 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 SajanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIRONJ MP-27-002-016-002/430
(MAHOO) 		1727002016NRG24270420230015210 27/04/2023 Saeed Khan 1727002016WL000677 Saeed Khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 SaeedKhan INDIA POST PAYMENTS BANK LIMITED(508528)
194 SIRONJ MP-27-002-016-002/433
(MAHOO) 		1727002016NRG24270420230015211 27/04/2023 Amreen Bee 1727002016WL000677 Amreen Bee 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 AmreenBee INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIRONJ MP-27-002-016-002/457
(MAHOO) 		1727002016NRG24270420230015214 27/04/2023 Sayaba Bee 1727002016WL000677 Sayaba Bee 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 SayabaBee INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIRONJ MP-27-002-016-002/46
(MAHOO) 		1727002016NRG24270420230015215 27/04/2023 Afsana 1727002016WL000677 Afsana 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 Afsana INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIRONJ MP-27-002-016-002/467
(MAHOO) 		1727002016NRG24270420230015216 27/04/2023 Amruddeen 1727002016WL000677 Amruddeen 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 Amruddeen INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIRONJ MP-27-002-016-002/473
(MAHOO) 		1727002016NRG24270420230015217 27/04/2023 fahmeed kha 1727002016WL000677 fahmeed kha 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 fahmeedkha INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIRONJ MP-27-002-016-002/48
(MAHOO) 		1727002016NRG24270420230015219 27/04/2023 Sonil Khan 1727002016WL000677 Sonil Khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 SonilKhan INDIA POST PAYMENTS BANK LIMITED(508528)
200 SIRONJ MP-27-002-016-002/486
(MAHOO) 		1727002016NRG24270420230015221 27/04/2023 Afsana Bee 1727002016WL000677 Afsana Bee 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 AfsanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
201 SIRONJ MP-27-002-016-002/49
(MAHOO) 		1727002016NRG24270420230015222 27/04/2023 Amjad Kha 1727002016WL000677 Amjad Kha 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 AmjadKha INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIRONJ MP-27-002-016-002/494-A
(MAHOO) 		1727002016NRG24270420230015223 27/04/2023 Kamar Khan 1727002016WL000677 Kamar Khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 KamarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIRONJ MP-27-002-016-002/499-B
(MAHOO) 		1727002016NRG24270420230015225 27/04/2023 Farid Kha 1727002016WL000677 Farid Kha 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 FaridKha INDIA POST PAYMENTS BANK LIMITED(508528)
204 SIRONJ MP-27-002-016-002/5
(MAHOO) 		1727002016NRG24270420230015226 27/04/2023 Kadar Kha 1727002016WL000677 Kadar Kha 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 KadarKha INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIRONJ MP-27-002-016-002/50
(MAHOO) 		1727002016NRG24270420230015228 27/04/2023 Kale Kha 1727002016WL000677 Kale Kha 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 KaleKha INDIA POST PAYMENTS BANK LIMITED(508528)
206 SIRONJ MP-27-002-016-002/52
(MAHOO) 		1727002016NRG24270420230015229 27/04/2023 Aisha Bee 1727002016WL000677 Aisha Bee 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 AishaBee INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIRONJ MP-27-002-016-002/53
(MAHOO) 		1727002016NRG24270420230015230 27/04/2023 Aajid Khan 1727002016WL000677 Aajid Khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 AajidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
208 SIRONJ MP-27-002-016-002/54
(MAHOO) 		1727002016NRG24270420230015232 27/04/2023 Anam Bee 1727002016WL000677 Anam Bee 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 AnamBee INDIA POST PAYMENTS BANK LIMITED(508528)
209 SIRONJ MP-27-002-016-002/55
(MAHOO) 		1727002016NRG24270420230015233 27/04/2023 Arman Khan 1727002016WL000677 Arman Khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 ArmanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
210 SIRONJ MP-27-002-016-002/59
(MAHOO) 		1727002016NRG24270420230015238 27/04/2023 Gulabsa 1727002016WL000677 Gulabsa 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 Gulabsa INDIA POST PAYMENTS BANK LIMITED(508528)
211 SIRONJ MP-27-002-016-002/594
(MAHOO) 		1727002016NRG24270420230015239 27/04/2023 Kamrun Bee 1727002016WL000677 Kamrun Bee 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 KamrunBee INDIA POST PAYMENTS BANK LIMITED(508528)
212 SIRONJ MP-27-002-016-002/65
(MAHOO) 		1727002016NRG24270420230015240 27/04/2023 Asgar Ali 1727002016WL000677 Asgar Ali 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 AsgarAli INDIA POST PAYMENTS BANK LIMITED(508528)
213 SIRONJ MP-27-002-016-002/67
(MAHOO) 		1727002016NRG24270420230015241 27/04/2023 Gappo Bee 1727002016WL000677 Gappo Bee 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 GappoBee INDIA POST PAYMENTS BANK LIMITED(508528)
214 SIRONJ MP-27-002-016-002/68
(MAHOO) 		1727002016NRG24270420230015242 27/04/2023 Akbar Khan 1727002016WL000677 Akbar Khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 AkbarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIRONJ MP-27-002-016-002/70
(MAHOO) 		1727002016NRG24270420230015243 27/04/2023 Shawana Bee 1727002016WL000677 Shawana Bee 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 ShawanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
216 SIRONJ MP-27-002-016-002/71
(MAHOO) 		1727002016NRG24270420230015244 27/04/2023 Ruksar 1727002016WL000677 Ruksar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 Ruksar INDIA POST PAYMENTS BANK LIMITED(508528)
217 SIRONJ MP-27-002-016-002/74
(MAHOO) 		1727002016NRG24270420230015245 27/04/2023 Savir Kha 1727002016WL000677 Savir Kha 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 SavirKha INDIA POST PAYMENTS BANK LIMITED(508528)
218 SIRONJ MP-27-002-016-002/85
(MAHOO) 		1727002016NRG24270420230015246 27/04/2023 Nabed Khan 1727002016WL000677 Nabed Khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 NabedKhan INDIA POST PAYMENTS BANK LIMITED(508528)
219 SIRONJ MP-27-002-016-002/90
(MAHOO) 		1727002016NRG24270420230015247 27/04/2023 Naved 1727002016WL000677 Naved 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 Naved INDIA POST PAYMENTS BANK LIMITED(508528)
220 SIRONJ MP-27-002-016-002/94
(MAHOO) 		1727002016NRG24270420230015248 27/04/2023 Safina Bee 1727002016WL000677 Safina Bee 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 SafinaBee INDIA POST PAYMENTS BANK LIMITED(508528)
221 SIRONJ MP-27-002-016-002/95
(MAHOO) 		1727002016NRG24270420230015249 27/04/2023 Samreen 1727002016WL000677 Samreen 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 Samreen INDIA POST PAYMENTS BANK LIMITED(508528)
222 SIRONJ MP-27-002-016-002/97
(MAHOO) 		1727002016NRG24270420230015250 27/04/2023 Sahista Bee 1727002016WL000677 Sahista Bee 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 SahistaBee INDIA POST PAYMENTS BANK LIMITED(508528)
223 SIRONJ MP-27-002-016-002/99
(MAHOO) 		1727002016NRG24270420230015251 27/04/2023 Najrana Bi 1727002016WL000677 Najrana Bi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928313 NajranaBi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 175474 175474
Total 275808 275808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_270423APB_FTO_20650 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
2 SIRONJ MP1727002_270423APB_FTO_20650 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1105
3 SIRONJ MP1727002_270423APB_FTO_20650 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_270423APB_FTO_20650 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 13702
5 SIRONJ MP1727002_270423APB_FTO_20650 State Bank of India SBIN0010823 SIRONJ 12376
6 SIRONJ MP1727002_270423APB_FTO_20650 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7072
7 SIRONJ MP1727002_270423APB_FTO_20650 State Bank of India SBIN0030227 SIYALPUR 13039
8 SIRONJ MP1727002_270423APB_FTO_20650 Union Bank of India UBIN0537349 SIRONJ 39780
9 SIRONJ MP1727002_270423APB_FTO_20650 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
10 SIRONJ MP1727002_270423APB_FTO_20650 Fino Payments Bank Ltd FINO0001446 MP RO 7956
11 SIRONJ MP1727002_270423APB_FTO_20650 India Post Payments Bank IPOS0000001 Vidisha 175474

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