Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:57:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_120923APB_FTO_262756
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-27-002-005-001/13
(CHUNIYAKHOH) 		1727002005NRG24110920230221597 12/09/2023 Bhikam Singh 1727002005WL017649 Bhikam Singh 00045 BARB0SIRONJ 1326 1326 Processed 21/09/2023 322749653 BhikamSingh PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-005-001/218
(CHUNIYAKHOH) 		1727002005NRG24110920230221628 12/09/2023 seema bai 1727002005WL017650 seema bai 00045 BARB0SIRONJ 1326 1326 Processed 21/09/2023 322749653 seemabai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-056-001/227
(KACHANARIYA) 		1727002092NRG24120920230221722 12/09/2023 Jhar singh 1727002092WL017658 Jhar singh 00045 BARB0SIRONJ 1326 1326 Processed 21/09/2023 322749653 Jharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-074-004/292-B
(BADODATAL) 		1727002074NRG24120920230222832 12/09/2023 Golu 1727002074WL017775 Golu 00045 BARB0SIRONJ 1326 1326 Processed 21/09/2023 322749653 Golu BANK OF BARODA(606985)
SubTotal 5304 5304
5 SIRONJ MP-27-002-010-004/21-B
(MOONDARA BAGAL) 		1727002010NRG24120920230221963 12/09/2023 mahendra 1727002010WL017688 mahendra 00078 CNRB0006088 1326 1326 Processed 21/09/2023 322749653 mahendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 SIRONJ MP-27-002-002-002/326-D
(CHITAWAR) 		1727002002NRG24110920230221695 12/09/2023 SUDAMA BAI 1727002002WL017654 SUDAMA BAI 00354 PUNB0311700 1326 1326 Processed 21/09/2023 322749653 SUDAMABAI PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-003-001/112-B
(NEKAN) 		1727002003NRG24120920230222430 12/09/2023 MAHESH 1727002003WL017733 MAHESH 00354 PUNB0311700 1326 1326 Processed 21/09/2023 322749653 MAHESH PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-003-001/113
(NEKAN) 		1727002003NRG24120920230222431 12/09/2023 sarba singh 1727002003WL017733 sarba singh 00354 PUNB0311700 1326 1326 Processed 21/09/2023 322749653 sarbasingh STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-003-001/114
(NEKAN) 		1727002003NRG24120920230222432 12/09/2023 Kanchedi 1727002003WL017733 Kanchedi 00354 PUNB0311700 1326 1326 Processed 21/09/2023 322749653 Kanchedi PUNJAB NATIONAL BANK(508568)
10 SIRONJ MP-27-002-003-001/114-A
(NEKAN) 		1727002003NRG24120920230222433 12/09/2023 Sandhya Bai Yadav 1727002003WL017733 Sandhya Bai Yadav 00354 PUNB0311700 1326 1326 Processed 21/09/2023 322749653 SandhyaBaiYadav PUNJAB NATIONAL BANK(508568)
11 SIRONJ MP-27-002-003-001/13-A
(NEKAN) 		1727002003NRG24120920230222434 12/09/2023 Brijpal 1727002003WL017733 Brijpal 00354 PUNB0311700 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SIRONJ MP-27-002-003-001/13-B
(NEKAN) 		1727002003NRG24120920230222435 12/09/2023 Radhamani Bai 1727002003WL017733 Radhamani Bai 00354 PUNB0311700 1326 1326 Processed 21/09/2023 322749653 RadhamaniBai PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-003-001/48
(NEKAN) 		1727002003NRG24120920230222436 12/09/2023 Kirti Yadav 1727002003WL017733 Kirti Yadav 00354 PUNB0311700 1326 1326 Processed 21/09/2023 322749653 KirtiYadav PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-003-001/49-C
(NEKAN) 		1727002003NRG24120920230222439 12/09/2023 Sethani Bai 1727002003WL017733 Sethani Bai 00354 PUNB0311700 1326 1326 Processed 21/09/2023 322749653 SethaniBai PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-003-001/52-A
(NEKAN) 		1727002003NRG24120920230222441 12/09/2023 Ramkresh 1727002003WL017733 Ramkresh 00354 PUNB0311700 1326 1326 Processed 21/09/2023 322749653 Ramkresh PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-003-001/98-A
(NEKAN) 		1727002003NRG24120920230222443 12/09/2023 Nilamsingh 1727002003WL017733 Nilamsingh 00354 PUNB0311700 1326 1326 Processed 21/09/2023 322749653 Nilamsingh PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-003-002/6
(NEKAN) 		1727002003NRG24120920230222450 12/09/2023 Batta bai 1727002003WL017733 Batta bai 00354 PUNB0311700 1326 1326 Processed 21/09/2023 322749653 Battabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRONJ MP-27-002-003-002/6
(NEKAN) 		1727002003NRG24120920230222449 12/09/2023 seetaram 1727002003WL017733 seetaram 00354 PUNB0311700 1326 1326 Processed 21/09/2023 322749653 seetaram PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-005-001/13-A
(CHUNIYAKHOH) 		1727002005NRG24110920230221598 12/09/2023 SODAN SINGH 1727002005WL017649 SODAN SINGH 00354 PUNB0311700 1326 1326 Processed 21/09/2023 322749653 SODANSINGH PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-005-001/18-A
(CHUNIYAKHOH) 		1727002005NRG24110920230221604 12/09/2023 govind singh 1727002005WL017649 govind singh 00354 PUNB0311700 1326 1326 Processed 21/09/2023 322749653 govindsingh PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-005-001/181
(CHUNIYAKHOH) 		1727002005NRG24110920230221605 12/09/2023 shaitan 1727002005WL017649 shaitan 00354 PUNB0311700 1326 1326 Processed 21/09/2023 322749653 shaitan PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-005-001/194
(CHUNIYAKHOH) 		1727002005NRG24110920230221613 12/09/2023 arjun singh 1727002005WL017649 arjun singh 00354 PUNB0311700 1326 1326 Processed 21/09/2023 322749653 arjunsingh PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-005-001/22-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221631 12/09/2023 maharaj singh 1727002005WL017650 maharaj singh 00354 PUNB0311700 1326 1326 Processed 21/09/2023 322749653 maharajsingh BANK OF BARODA(606985)
24 SIRONJ MP-27-002-005-001/23-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221643 12/09/2023 kallo bai 1727002005WL017650 kallo bai 00354 PUNB0311700 1326 1326 Processed 21/09/2023 322749653 kallobai PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-005-001/233
(CHUNIYAKHOH) 		1727002005NRG24110920230221645 12/09/2023 Raja Babu 1727002005WL017650 Raja Babu 00354 PUNB0311700 1326 1326 Processed 21/09/2023 322749653 RajaBabu PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-005-001/42-A
(CHUNIYAKHOH) 		1727002005NRG24110920230221648 12/09/2023 mithlesh bai 1727002005WL017650 mithlesh bai 00354 PUNB0311700 1326 1326 Processed 21/09/2023 322749653 mithleshbai PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-005-001/43-A
(CHUNIYAKHOH) 		1727002005NRG24110920230221649 12/09/2023 Neetu Bai 1727002005WL017650 Neetu Bai 00354 PUNB0311700 1326 1326 Processed 21/09/2023 322749653 NeetuBai PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-005-001/44-A
(CHUNIYAKHOH) 		1727002005NRG24110920230221650 12/09/2023 Kelash 1727002005WL017650 Kelash 00354 PUNB0311700 1326 1326 Processed 21/09/2023 322749653 Kelash PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-005-001/45
(CHUNIYAKHOH) 		1727002005NRG24110920230221651 12/09/2023 SANTOSH 1727002005WL017650 SANTOSH 00354 PUNB0311700 1326 1326 Processed 21/09/2023 322749653 SANTOSH UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-005-001/9-C
(CHUNIYAKHOH) 		1727002005NRG24110920230221655 12/09/2023 HARINARAYAN SHARMA 1727002005WL017650 HARINARAYAN SHARMA 00354 PUNB0311700 1326 1326 Processed 21/09/2023 322749653 HARINARAYANSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-005-002/86
(CHUNIYAKHOH) 		1727002005NRG24110920230221673 12/09/2023 Hakam Singh 1727002005WL017651 Hakam Singh 00354 PUNB0311700 1326 1326 Processed 21/09/2023 322749653 HakamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-062-001/557
(GULABGANJ) 		1727002062NRG24120920230222237 12/09/2023 Shanty bai 1727002062WL017717 Shanty bai 00354 PUNB0311700 442 442 Processed 21/09/2023 322749653 Shantybai PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-062-001/558
(GULABGANJ) 		1727002062NRG24120920230222239 12/09/2023 Pooja sen 1727002062WL017717 Pooja sen 00354 PUNB0311700 442 442 Processed 21/09/2023 322749653 Poojasen PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-062-001/558
(GULABGANJ) 		1727002062NRG24120920230222238 12/09/2023 Prem Narayan sen 1727002062WL017717 Prem Narayan sen 00354 PUNB0311700 442 442 Processed 21/09/2023 322749653 PremNarayansen PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-062-002/255
(GULABGANJ) 		1727002062NRG24120920230222242 12/09/2023 Pritam Singh 1727002062WL017717 Pritam Singh 00354 PUNB0311700 442 442 Processed 21/09/2023 322749653 PritamSingh STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-074-004/292
(BADODATAL) 		1727002074NRG24120920230222831 12/09/2023 karelal 1727002074WL017775 karelal 00354 PUNB0311700 1326 1326 Processed 21/09/2023 322749653 karelal STATE BANK OF INDIA(508548)
SubTotal 37570 37570
37 SIRONJ MP-27-002-074-004/587-B
(BADODATAL) 		1727002074NRG24120920230222839 12/09/2023 Chandrpal 1727002074WL017775 Chandrpal 00415 SBIN0007729 1326 1326 Processed 21/09/2023 322749653 Chandrpal INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-074-004/591-B
(BADODATAL) 		1727002074NRG24120920230222842 12/09/2023 Rupesh 1727002074WL017775 Rupesh 00415 SBIN0007729 1326 1326 Processed 21/09/2023 322749653 Rupesh BANK OF BARODA(606985)
SubTotal 2652 2652
39 SIRONJ MP-27-002-002-002/326-D
(CHITAWAR) 		1727002002NRG24110920230221694 12/09/2023 bhoopat singh 1727002002WL017654 bhoopat singh 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322749653 bhoopatsingh STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-002-002/343
(CHITAWAR) 		1727002002NRG24110920230221697 12/09/2023 Anita sharma 1727002002WL017654 Anita sharma 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322749653 Anitasharma AU SMALL FINANCE BANK LTD(608088)
41 SIRONJ MP-27-002-002-002/350-C
(CHITAWAR) 		1727002002NRG24110920230221698 12/09/2023 Lakshman Meena 1727002002WL017654 Lakshman Meena 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322749653 LakshmanMeena STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-002-002/359-A
(CHITAWAR) 		1727002002NRG24110920230221699 12/09/2023 KASHI BAI 1727002002WL017654 KASHI BAI 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322749653 KASHIBAI STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-002-002/361-C
(CHITAWAR) 		1727002002NRG24110920230221700 12/09/2023 Ramcharan 1727002002WL017654 Ramcharan 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322749653 Ramcharan STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-002-002/368-D
(CHITAWAR) 		1727002002NRG24110920230221702 12/09/2023 Vinita Bai 1727002002WL017654 Vinita Bai 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322749653 VinitaBai STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-002-002/370-B
(CHITAWAR) 		1727002002NRG24110920230221703 12/09/2023 RAMSAKHI 1727002002WL017654 RAMSAKHI 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322749653 RAMSAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-002-002/58
(CHITAWAR) 		1727002002NRG24110920230221704 12/09/2023 ratan singh 1727002002WL017654 ratan singh 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322749653 ratansingh UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-003-001/49-B
(NEKAN) 		1727002003NRG24120920230222438 12/09/2023 kAptan singh 1727002003WL017733 kAptan singh 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322749653 kAptansingh STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-003-002/42-B
(NEKAN) 		1727002003NRG24120920230222448 12/09/2023 Mammon singh 1727002003WL017733 Mammon singh 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322749653 Mammonsingh UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-010-004/120
(MOONDARA BAGAL) 		1727002010NRG24120920230221925 12/09/2023 Deepak 1727002010WL017688 Deepak 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322749653 Deepak STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-010-004/154
(MOONDARA BAGAL) 		1727002010NRG24120920230221943 12/09/2023 GOLU 1727002010WL017688 GOLU 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322749653 GOLU STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-010-004/156
(MOONDARA BAGAL) 		1727002010NRG24120920230221944 12/09/2023 Radheshayam 1727002010WL017688 Radheshayam 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322749653 Radheshayam STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-010-004/160
(MOONDARA BAGAL) 		1727002010NRG24120920230221948 12/09/2023 JAGDEESH 1727002010WL017688 JAGDEESH 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322749653 JAGDEESH STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-010-004/197
(MOONDARA BAGAL) 		1727002010NRG24120920230221951 12/09/2023 Vikash 1727002010WL017688 Vikash 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322749653 Vikash STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-010-004/198
(MOONDARA BAGAL) 		1727002010NRG24120920230221952 12/09/2023 Pratiksha 1727002010WL017688 Pratiksha 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322749653 Pratiksha STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-010-004/200
(MOONDARA BAGAL) 		1727002010NRG24120920230221956 12/09/2023 RAVEENA 1727002010WL017688 RAVEENA 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322749653 RAVEENA STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-013-005/181
(CHOUDAKHEDI) 		1727002013NRG24120920230222372 12/09/2023 Mohar Bai 1727002013WL017727 Mohar Bai 00415 SBIN0010823 884 884 Processed 21/09/2023 322749653 MoharBai INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-016-001/192
(MAHOO) 		1727002016NRG24120920230221981 12/09/2023 kailash bai 1727002016WL017691 kailash bai 00415 SBIN0010823 2652 2652 Processed 21/09/2023 322749653 kailashbai STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-016-001/472
(MAHOO) 		1727002016NRG24120920230222061 12/09/2023 FERAN SINGH 1727002016WL017703 FERAN SINGH 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322749653 FERANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-016-001/508
(MAHOO) 		1727002016NRG24120920230221983 12/09/2023 NETRAM KUSHWAH 1727002016WL017691 NETRAM KUSHWAH 00415 SBIN0010823 2652 2652 Processed 21/09/2023 322749653 NETRAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
60 SIRONJ MP-27-002-016-002/427
(MAHOO) 		1727002016NRG24120920230222070 12/09/2023 BHURE KHA 1727002016WL017704 BHURE KHA 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322749653 BHUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-016-002/448
(MAHOO) 		1727002016NRG24120920230222073 12/09/2023 KASIM KHAN 1727002016WL017704 KASIM KHAN 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322749653 KASIMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-016-002/604
(MAHOO) 		1727002016NRG24120920230221985 12/09/2023 SABANA BI 1727002016WL017692 SABANA BI 00415 SBIN0010823 2652 2652 Processed 21/09/2023 322749653 SABANABI STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-055-001/205
(KADARPUR) 		1727002055NRG24120920230222968 12/09/2023 Lala ram 1727002055WL017792 Lala ram 00415 SBIN0010823 2652 2652 Processed 21/09/2023 322749653 Lalaram STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-056-001/252
(KACHANARIYA) 		1727002092NRG24120920230221724 12/09/2023 Shivcharan kurmi 1727002092WL017658 Shivcharan kurmi 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322749653 Shivcharankurmi INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-056-001/70
(KACHANARIYA) 		1727002092NRG24120920230221730 12/09/2023 Himmat 1727002092WL017658 Himmat 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322749653 Himmat STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-056-001/70-A
(KACHANARIYA) 		1727002092NRG24120920230221731 12/09/2023 Ombati bai 1727002092WL017658 Ombati bai 00415 SBIN0010823 1326 1326 Processed 21/09/2023 322749653 Ombatibai STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-062-001/557
(GULABGANJ) 		1727002062NRG24120920230222236 12/09/2023 Bhugan singh 1727002062WL017717 Bhugan singh 00415 SBIN0010823 442 442 Processed 21/09/2023 322749653 Bhugansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
68 SIRONJ MP-27-002-062-002/555
(GULABGANJ) 		1727002062NRG24120920230222244 12/09/2023 Arvind Singh 1727002062WL017717 Arvind Singh 00415 SBIN0010823 442 442 Processed 21/09/2023 322749653 ArvindSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
69 SIRONJ MP-27-002-083-003/64-C
(SULTAANPUR) 		1727002083NRG24120920230221815 12/09/2023 narvda prashad 1727002083WL017674 narvda prashad 00415 SBIN0010823 2652 2652 Processed 21/09/2023 322749653 narvdaprashad STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-083-004/36
(SULTAANPUR) 		1727002083NRG24120920230221821 12/09/2023 balbeer 1727002083WL017675 balbeer 00415 SBIN0010823 2652 2652 Processed 21/09/2023 322749653 balbeer STATE BANK OF INDIA(508548)
SubTotal 48178 48178
71 SIRONJ MP-27-002-002-002/332
(CHITAWAR) 		1727002002NRG24110920230221696 12/09/2023 SHIVRAJ 1727002002WL017654 SHIVRAJ 00415 SBIN0030077 1326 1326 Processed 21/09/2023 322749653 SHIVRAJ CANARA BANK(508532)
72 SIRONJ MP-27-002-003-001/49-A
(NEKAN) 		1727002003NRG24120920230222437 12/09/2023 raju 1727002003WL017733 raju 00415 SBIN0030077 1326 1326 Processed 21/09/2023 322749653 raju STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-003-001/51-B
(NEKAN) 		1727002003NRG24120920230222440 12/09/2023 SONU yadav 1727002003WL017733 SONU yadav 00415 SBIN0030077 1326 1326 Processed 21/09/2023 322749653 SONUyadav STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-003-001/9-A
(NEKAN) 		1727002003NRG24120920230222442 12/09/2023 BaBLI BaI 1727002003WL017733 BaBLI BaI 00415 SBIN0030077 1326 1326 Processed 21/09/2023 322749653 BaBLIBaI PUNJAB NATIONAL BANK(508568)
75 SIRONJ MP-27-002-003-002/24
(NEKAN) 		1727002003NRG24120920230222445 12/09/2023 lakhan singh 1727002003WL017733 lakhan singh 00415 SBIN0030077 1326 1326 Processed 21/09/2023 322749653 lakhansingh STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-003-002/42-A
(NEKAN) 		1727002003NRG24120920230222447 12/09/2023 prem naraysn 1727002003WL017733 prem naraysn 00415 SBIN0030077 1326 1326 Processed 21/09/2023 322749653 premnaraysn PUNJAB NATIONAL BANK(508568)
77 SIRONJ MP-27-002-013-005/45
(CHOUDAKHEDI) 		1727002013NRG24120920230222373 12/09/2023 gorelal singh 1727002013WL017727 gorelal singh 00415 SBIN0030077 2652 2652 Processed 21/09/2023 322749653 gorelalsingh STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-016-001/467
(MAHOO) 		1727002016NRG24120920230221982 12/09/2023 SARDAR MIYAN 1727002016WL017691 SARDAR MIYAN 00415 SBIN0030077 2652 2652 Processed 21/09/2023 322749653 SARDARMIYAN PUNJAB NATIONAL BANK(508568)
79 SIRONJ MP-27-002-022-002/457-A
(PAMAKHEDI) 		1727002022NRG24120920230222294 12/09/2023 Sandhya kurmi 1727002022WL017720 Sandhya kurmi 00415 SBIN0030077 221 221 Processed 21/09/2023 322749653 Sandhyakurmi STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-051-003/223
(BANSKHEDIGUGAL) 		1727002055NRG24120920230222966 12/09/2023 Prathi 1727002055WL017792 Prathi 00415 SBIN0030077 2652 2652 Processed 21/09/2023 322749653 Prathi STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-055-001/47-B
(KADARPUR) 		1727002055NRG24120920230222970 12/09/2023 gopal kurmi 1727002055WL017792 gopal kurmi 00415 SBIN0030077 2652 2652 Processed 21/09/2023 322749653 gopalkurmi STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-056-001/127
(KACHANARIYA) 		1727002092NRG24120920230221718 12/09/2023 raghubeer 1727002092WL017658 raghubeer 00415 SBIN0030077 1326 1326 Processed 21/09/2023 322749653 raghubeer INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-062-003/151
(GULABGANJ) 		1727002062NRG24120920230222246 12/09/2023 prakash Prijapati 1727002062WL017717 prakash Prijapati 00415 SBIN0030077 442 442 Processed 21/09/2023 322749653 prakashPrijapati STATE BANK OF INDIA(508548)
SubTotal 20553 20553
84 SIRONJ MP-27-002-014-002/190
(KHEJADA GOPAL) 		1727002014NRG24120920230221771 12/09/2023 PARVEEN BAI 1727002014WL017667 PARVEEN BAI 00415 SBIN0030227 1326 1326 Processed 21/09/2023 322749653 PARVEENBAI FINO PAYMENTS BANK LTD(608001)
85 SIRONJ MP-27-002-062-002/140
(GULABGANJ) 		1727002062NRG24120920230222240 12/09/2023 Narayan singh 1727002062WL017717 Narayan singh 00415 SBIN0030227 442 442 Processed 21/09/2023 322749653 Narayansingh STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-062-002/141
(GULABGANJ) 		1727002062NRG24120920230222241 12/09/2023 Seeta bai 1727002062WL017717 Seeta bai 00415 SBIN0030227 442 442 Processed 21/09/2023 322749653 Seetabai STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-062-002/255
(GULABGANJ) 		1727002062NRG24120920230222243 12/09/2023 Rammurti 1727002062WL017717 Rammurti 00415 SBIN0030227 442 442 Processed 21/09/2023 322749653 Rammurti STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-062-002/555
(GULABGANJ) 		1727002062NRG24120920230222245 12/09/2023 Susma bai 1727002062WL017717 Susma bai 00415 SBIN0030227 442 442 Processed 21/09/2023 322749653 Susmabai STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-062-003/151
(GULABGANJ) 		1727002062NRG24120920230222247 12/09/2023 Rajni 1727002062WL017717 Rajni 00415 SBIN0030227 442 442 Processed 21/09/2023 322749653 Rajni STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-074-002/530
(BADODATAL) 		1727002074NRG24120920230222826 12/09/2023 Mohan Singh 1727002074WL017775 Mohan Singh 00415 SBIN0030227 442 442 Processed 21/09/2023 322749653 MohanSingh HDFC BANK LTD(607152)
91 SIRONJ MP-27-002-074-004/230-C
(BADODATAL) 		1727002074NRG24120920230222830 12/09/2023 Sonu 1727002074WL017775 Sonu 00415 SBIN0030227 1326 1326 Processed 21/09/2023 322749653 Sonu PUNJAB NATIONAL BANK(508568)
92 SIRONJ MP-27-002-074-004/292-C
(BADODATAL) 		1727002074NRG24120920230222833 12/09/2023 Sanju 1727002074WL017775 Sanju 00415 SBIN0030227 1326 1326 Processed 21/09/2023 322749653 Sanju STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-074-004/357
(BADODATAL) 		1727002074NRG24120920230222834 12/09/2023 Malkhan Singh 1727002074WL017775 Malkhan Singh 00415 SBIN0030227 1326 1326 Processed 21/09/2023 322749653 MalkhanSingh STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-074-004/369-C
(BADODATAL) 		1727002074NRG24120920230222835 12/09/2023 sultan 1727002074WL017775 sultan 00415 SBIN0030227 1326 1326 Processed 21/09/2023 322749653 sultan STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-074-004/39
(BADODATAL) 		1727002074NRG24120920230222837 12/09/2023 Damru 1727002074WL017775 Damru 00415 SBIN0030227 1326 1326 Processed 21/09/2023 322749653 Damru AIRTEL PAYMENTS BANK LIMITED(990288)
96 SIRONJ MP-27-002-074-004/39-A
(BADODATAL) 		1727002074NRG24120920230222838 12/09/2023 Abhishek 1727002074WL017775 Abhishek 00415 SBIN0030227 1326 1326 Processed 21/09/2023 322749653 Abhishek STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-074-004/591
(BADODATAL) 		1727002074NRG24120920230222841 12/09/2023 Bajanti Bai 1727002074WL017775 Bajanti Bai 00415 SBIN0030227 1326 1326 Processed 21/09/2023 322749653 BajantiBai STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-083-001/201
(SULTAANPUR) 		1727002083NRG24120920230221812 12/09/2023 AMAN SINGH 1727002083WL017674 AMAN SINGH 00415 SBIN0030227 2652 2652 Processed 21/09/2023 322749653 AMANSINGH STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-083-001/201
(SULTAANPUR) 		1727002083NRG24120920230221813 12/09/2023 Halki Bai 1727002083WL017674 Halki Bai 00415 SBIN0030227 2652 2652 Processed 21/09/2023 322749653 HalkiBai STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-083-002/125
(SULTAANPUR) 		1727002083NRG24120920230221814 12/09/2023 Kurban khan 1727002083WL017674 Kurban khan 00415 SBIN0030227 2652 2652 Processed 21/09/2023 322749653 Kurbankhan STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-083-003/87
(SULTAANPUR) 		1727002083NRG24120920230221819 12/09/2023 GYAN SINGH 1727002083WL017675 GYAN SINGH 00415 SBIN0030227 2652 2652 Processed 21/09/2023 322749653 GYANSINGH STATE BANK OF INDIA(508548)
SubTotal 23868 23868
102 SIRONJ MP-27-002-002-002/64
(CHITAWAR) 		1727002002NRG24110920230221705 12/09/2023 AJEEB 1727002002WL017654 AJEEB 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322749653 AJEEB PUNJAB NATIONAL BANK(508568)
103 SIRONJ MP-27-002-003-002/16-B
(NEKAN) 		1727002003NRG24120920230222444 12/09/2023 Barsha 1727002003WL017733 Barsha 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322749653 Barsha UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-003-002/24-A
(NEKAN) 		1727002003NRG24120920230222446 12/09/2023 Brajeh 1727002003WL017733 Brajeh 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322749653 Brajeh UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-003-003/89
(NEKAN) 		1727002003NRG24120920230222451 12/09/2023 RIJWAN 1727002003WL017733 RIJWAN 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322749653 RIJWAN UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-005-001/23
(CHUNIYAKHOH) 		1727002005NRG24110920230221642 12/09/2023 Kabul Bai 1727002005WL017650 Kabul Bai 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322749653 KabulBai PUNJAB NATIONAL BANK(508568)
107 SIRONJ MP-27-002-005-001/35-A
(CHUNIYAKHOH) 		1727002005NRG24110920230221646 12/09/2023 NEPAL SINGH 1727002005WL017650 NEPAL SINGH 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322749653 NEPALSINGH BANK OF BARODA(606985)
108 SIRONJ MP-27-002-005-001/39-A
(CHUNIYAKHOH) 		1727002005NRG24110920230221647 12/09/2023 BADAN BAI 1727002005WL017650 BADAN BAI 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322749653 BADANBAI UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-005-001/48
(CHUNIYAKHOH) 		1727002005NRG24110920230221653 12/09/2023 Bhaiyalal 1727002005WL017650 Bhaiyalal 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322749653 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-005-001/88-A
(CHUNIYAKHOH) 		1727002005NRG24110920230221654 12/09/2023 KAMLESH 1727002005WL017650 KAMLESH 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322749653 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-005-002/101
(CHUNIYAKHOH) 		1727002005NRG24110920230221656 12/09/2023 VANDNA 1727002005WL017650 VANDNA 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322749653 VANDNA PUNJAB NATIONAL BANK(508568)
112 SIRONJ MP-27-002-005-002/163
(CHUNIYAKHOH) 		1727002005NRG24110920230221658 12/09/2023 iNDAR sINGH 1727002005WL017650 iNDAR sINGH 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322749653 iNDARsINGH INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRONJ MP-27-002-010-004/100
(MOONDARA BAGAL) 		1727002010NRG24120920230221924 12/09/2023 KANCHEDI 1727002010WL017688 KANCHEDI 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322749653 KANCHEDI UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-014-002/44-A
(KHEJADA GOPAL) 		1727002014NRG24120920230221774 12/09/2023 Arvind 1727002014WL017667 Arvind 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322749653 Arvind FINO PAYMENTS BANK LTD(608001)
115 SIRONJ MP-27-002-016-002/296
(MAHOO) 		1727002016NRG24120920230222116 12/09/2023 shabana 1727002016WL017705 shabana 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322749653 shabana INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRONJ MP-27-002-016-002/575
(MAHOO) 		1727002016NRG24120920230222091 12/09/2023 ZUBER KHA 1727002016WL017704 ZUBER KHA 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322749653 ZUBERKHA INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-016-002/577
(MAHOO) 		1727002016NRG24120920230222092 12/09/2023 IMRAAN KHA 1727002016WL017704 IMRAAN KHA 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322749653 IMRAANKHA INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRONJ MP-27-002-016-002/578
(MAHOO) 		1727002016NRG24120920230222093 12/09/2023 FEEROZ KHA 1727002016WL017704 FEEROZ KHA 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322749653 FEEROZKHA INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRONJ MP-27-002-016-002/601
(MAHOO) 		1727002016NRG24120920230221984 12/09/2023 RUKHSAR BEE 1727002016WL017692 RUKHSAR BEE 00468 UBIN0537349 2652 2652 Processed 21/09/2023 322749653 RUKHSARBEE UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-054-001/213-D
(KORWASA) 		1727002054NRG24120920230221967 12/09/2023 Brijmohan 1727002054WL017689 Brijmohan 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749653 Brijmohan UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-054-001/243
(KORWASA) 		1727002054NRG24120920230221968 12/09/2023 seeta ram 1727002054WL017689 seeta ram 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749653 seetaram UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-054-001/257
(KORWASA) 		1727002054NRG24120920230221969 12/09/2023 BIRJESH 1727002054WL017689 BIRJESH 00468 UBIN0537349 1547 1547 Processed 21/09/2023 322749653 BIRJESH UNION BANK OF INDIA(508500)
123 SIRONJ MP-27-002-055-001/216
(KADARPUR) 		1727002055NRG24120920230222969 12/09/2023 TULA RAM 1727002055WL017792 TULA RAM 00468 UBIN0537349 2652 2652 Processed 21/09/2023 322749653 TULARAM UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-055-004/89-A
(KADARPUR) 		1727002055NRG24120920230222971 12/09/2023 Prabha Bai 1727002055WL017792 Prabha Bai 00468 UBIN0537349 2652 2652 Processed 21/09/2023 322749653 PrabhaBai UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-056-001/42-A
(KACHANARIYA) 		1727002092NRG24120920230221729 12/09/2023 Ravi 1727002092WL017658 Ravi 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322749653 Ravi UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-074-004/369-C
(BADODATAL) 		1727002074NRG24120920230222836 12/09/2023 sonam 1727002074WL017775 sonam 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322749653 sonam UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-074-004/591
(BADODATAL) 		1727002074NRG24120920230222840 12/09/2023 Munnilal 1727002074WL017775 Munnilal 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322749653 Munnilal BANK OF BARODA(606985)
128 SIRONJ MP-27-002-074-004/619
(BADODATAL) 		1727002074NRG24120920230222843 12/09/2023 pradhuman 1727002074WL017775 pradhuman 00468 UBIN0537349 1326 1326 Processed 21/09/2023 322749653 pradhuman INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIRONJ MP-27-002-083-003/66-B
(SULTAANPUR) 		1727002083NRG24120920230221818 12/09/2023 Nandlal 1727002083WL017675 Nandlal 00468 UBIN0537349 2652 2652 Processed 21/09/2023 322749653 Nandlal UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-083-003/67-C
(SULTAANPUR) 		1727002083NRG24120920230221816 12/09/2023 KAILASH BABU 1727002083WL017674 KAILASH BABU 00468 UBIN0537349 2652 2652 Processed 21/09/2023 322749653 KAILASHBABU ICICI BANK LTD(508534)
SubTotal 45747 45747
131 SIRONJ MP-27-002-005-003/211
(CHUNIYAKHOH) 		1727002005NRG24110920230221674 12/09/2023 Shugar Singh 1727002005WL017651 Shugar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749653 ShugarSingh UNION BANK OF INDIA(508500)
132 SIRONJ MP-27-002-016-002/454
(MAHOO) 		1727002016NRG24120920230222074 12/09/2023 SAJIR ALI 1727002016WL017704 SAJIR ALI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749653 SAJIRALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
133 SIRONJ MP-27-002-002-002/326
(CHITAWAR) 		1727002002NRG24110920230221693 12/09/2023 hamir singh 1727002002WL017654 hamir singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749653 hamirsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
134 SIRONJ MP-27-002-005-001/1
(CHUNIYAKHOH) 		1727002005NRG24110920230221595 12/09/2023 Malkhan singh 1727002005WL017649 Malkhan singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322749653 Malkhansingh FINO PAYMENTS BANK LTD(608001)
135 SIRONJ MP-27-002-005-002/109-A
(CHUNIYAKHOH) 		1727002005NRG24110920230221657 12/09/2023 RAMRAJ 1727002005WL017650 RAMRAJ 00688 FINO0001446 1326 1326 Processed 21/09/2023 322749653 RAMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIRONJ MP-27-002-010-002/14-A
(MOONDARA BAGAL) 		1727002010NRG24120920230221918 12/09/2023 doulat singh 1727002010WL017688 doulat singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322749653 doulatsingh FINO PAYMENTS BANK LTD(608001)
137 SIRONJ MP-27-002-013-005/181
(CHOUDAKHEDI) 		1727002013NRG24120920230222371 12/09/2023 Prakash 1727002013WL017727 Prakash 00688 FINO0001446 2652 2652 Processed 21/09/2023 322749653 Prakash FINO PAYMENTS BANK LTD(608001)
138 SIRONJ MP-27-002-014-002/203
(KHEJADA GOPAL) 		1727002014NRG24120920230221772 12/09/2023 Khuman Singh 1727002014WL017667 Khuman Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322749653 KhumanSingh FINO PAYMENTS BANK LTD(608001)
139 SIRONJ MP-27-002-014-002/229
(KHEJADA GOPAL) 		1727002014NRG24120920230221773 12/09/2023 chironji bai 1727002014WL017667 chironji bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322749653 chironjibai FINO PAYMENTS BANK LTD(608001)
140 SIRONJ MP-27-002-016-002/323
(MAHOO) 		1727002016NRG24120920230222119 12/09/2023 wajida bee 1727002016WL017705 wajida bee 00688 FINO0001446 1326 1326 Processed 21/09/2023 322749653 wajidabee INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIRONJ MP-27-002-016-002/326
(MAHOO) 		1727002016NRG24120920230222120 12/09/2023 shaheed kha 1727002016WL017705 shaheed kha 00688 FINO0001446 1326 1326 Processed 21/09/2023 322749653 shaheedkha INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRONJ MP-27-002-016-002/328
(MAHOO) 		1727002016NRG24120920230222121 12/09/2023 akeela bee 1727002016WL017705 akeela bee 00688 FINO0001446 1326 1326 Processed 21/09/2023 322749653 akeelabee INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIRONJ MP-27-002-016-002/376
(MAHOO) 		1727002016NRG24120920230222123 12/09/2023 salman 1727002016WL017705 salman 00688 FINO0001446 1326 1326 Processed 21/09/2023 322749653 salman FINO PAYMENTS BANK LTD(608001)
144 SIRONJ MP-27-002-016-002/396
(MAHOO) 		1727002016NRG24120920230222124 12/09/2023 asifa 1727002016WL017705 asifa 00688 FINO0001446 1326 1326 Processed 21/09/2023 322749653 asifa INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRONJ MP-27-002-016-002/419
(MAHOO) 		1727002016NRG24120920230222127 12/09/2023 SALMAN KHAN 1727002016WL017705 SALMAN KHAN 00688 FINO0001446 1326 1326 Processed 21/09/2023 322749653 SALMANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIRONJ MP-27-002-051-003/45-B
(BANSKHEDIGUGAL) 		1727002055NRG24120920230222967 12/09/2023 rambabu 1727002055WL017792 rambabu 00688 FINO0001446 2652 2652 Processed 21/09/2023 322749653 rambabu FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
147 SIRONJ MP-27-002-002-002/366-C
(CHITAWAR) 		1727002000NRG24110920230221717 12/09/2023 JASHMANTH 1727002WL017657 JASHMANTH 00691 IPOS0000001 221 221 Processed 21/09/2023 322749653 JASHMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIRONJ MP-27-002-002-002/367-A
(CHITAWAR) 		1727002002NRG24110920230221701 12/09/2023 PAN BAI 1727002002WL017654 PAN BAI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 PANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIRONJ MP-27-002-005-001/173-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221600 12/09/2023 Rajesh Ahirwar 1727002005WL017649 Rajesh Ahirwar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 RajeshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIRONJ MP-27-002-005-001/174-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221601 12/09/2023 Halke Vishvkarma 1727002005WL017649 Halke Vishvkarma 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 HalkeVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIRONJ MP-27-002-005-001/175-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221602 12/09/2023 Rishika Bai 1727002005WL017649 Rishika Bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 RishikaBai INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIRONJ MP-27-002-005-001/176-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221603 12/09/2023 Hari Bai 1727002005WL017649 Hari Bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 HariBai INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIRONJ MP-27-002-005-001/184-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221606 12/09/2023 Vinod 1727002005WL017649 Vinod 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIRONJ MP-27-002-005-001/185-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221607 12/09/2023 Kare Lal Harijan 1727002005WL017649 Kare Lal Harijan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 KareLalHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIRONJ MP-27-002-005-001/189-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221608 12/09/2023 Arvind 1727002005WL017649 Arvind 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIRONJ MP-27-002-005-001/191-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221610 12/09/2023 Prakash 1727002005WL017649 Prakash 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIRONJ MP-27-002-005-001/193-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221612 12/09/2023 Rampal 1727002005WL017649 Rampal 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIRONJ MP-27-002-005-001/194-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221614 12/09/2023 Rupesh 1727002005WL017649 Rupesh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRONJ MP-27-002-005-001/195-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221615 12/09/2023 shri bai 1727002005WL017649 shri bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 shribai INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIRONJ MP-27-002-005-001/196-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221616 12/09/2023 shri mohan 1727002005WL017649 shri mohan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 shrimohan INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRONJ MP-27-002-005-001/197-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221617 12/09/2023 sonam bai 1727002005WL017649 sonam bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 sonambai INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRONJ MP-27-002-005-001/206-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221618 12/09/2023 Rinkesh bai 1727002005WL017649 Rinkesh bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Rinkeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-005-001/207-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221619 12/09/2023 Nikhil 1727002005WL017649 Nikhil 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Nikhil INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIRONJ MP-27-002-005-001/208-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221620 12/09/2023 Shivla 1727002005WL017649 Shivla 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Shivla INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIRONJ MP-27-002-005-001/211-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221621 12/09/2023 Dakha Bai 1727002005WL017649 Dakha Bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 DakhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIRONJ MP-27-002-005-001/212-C
(CHUNIYAKHOH) 		1727002005NRG24110920230221622 12/09/2023 Ajay 1727002005WL017649 Ajay 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIRONJ MP-27-002-005-001/213-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221623 12/09/2023 Sunita Bai 1727002005WL017649 Sunita Bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRONJ MP-27-002-005-001/214-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221624 12/09/2023 Munni 1727002005WL017649 Munni 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIRONJ MP-27-002-005-001/215-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221625 12/09/2023 rani 1727002005WL017650 rani 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 rani INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIRONJ MP-27-002-005-001/216-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221626 12/09/2023 Radhamani bai 1727002005WL017650 Radhamani bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Radhamanibai INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIRONJ MP-27-002-005-001/217-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221627 12/09/2023 Roshni 1727002005WL017650 Roshni 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Roshni INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIRONJ MP-27-002-005-001/218-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221629 12/09/2023 Rachna Bai 1727002005WL017650 Rachna Bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 RachnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRONJ MP-27-002-005-001/219-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221630 12/09/2023 Reena Bai 1727002005WL017650 Reena Bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIRONJ MP-27-002-005-001/220-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221632 12/09/2023 Naresh 1727002005WL017650 Naresh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIRONJ MP-27-002-005-001/221-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221633 12/09/2023 savitri bai 1727002005WL017650 savitri bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIRONJ MP-27-002-005-001/222-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221634 12/09/2023 Radha Bai 1727002005WL017650 Radha Bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRONJ MP-27-002-005-001/223-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221635 12/09/2023 Reena Ahirwar 1727002005WL017650 Reena Ahirwar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 ReenaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIRONJ MP-27-002-005-001/224-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221636 12/09/2023 Vanti 1727002005WL017650 Vanti 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Vanti INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIRONJ MP-27-002-005-001/225-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221637 12/09/2023 Girja bai 1727002005WL017650 Girja bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
180 SIRONJ MP-27-002-005-001/226-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221638 12/09/2023 Ramraj 1727002005WL017650 Ramraj 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
181 SIRONJ MP-27-002-005-001/227-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221639 12/09/2023 Nilam Singh 1727002005WL017650 Nilam Singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 NilamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIRONJ MP-27-002-005-001/228-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221640 12/09/2023 Rajni Bai 1727002005WL017650 Rajni Bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 RajniBai INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIRONJ MP-27-002-005-001/229-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221641 12/09/2023 Prem Singh 1727002005WL017650 Prem Singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIRONJ MP-27-002-005-001/231-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221644 12/09/2023 Vishram 1727002005WL017650 Vishram 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Vishram INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIRONJ MP-27-002-005-002/392
(CHUNIYAKHOH) 		1727002005NRG24110920230221660 12/09/2023 Bhagvati 1727002005WL017650 Bhagvati 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
186 SIRONJ MP-27-002-005-002/396
(CHUNIYAKHOH) 		1727002005NRG24110920230221661 12/09/2023 Kallu Singh 1727002005WL017650 Kallu Singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 KalluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
187 SIRONJ MP-27-002-005-002/408
(CHUNIYAKHOH) 		1727002005NRG24110920230221662 12/09/2023 Kala Bai 1727002005WL017650 Kala Bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIRONJ MP-27-002-005-002/409
(CHUNIYAKHOH) 		1727002005NRG24110920230221663 12/09/2023 Ritika 1727002005WL017650 Ritika 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Ritika INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIRONJ MP-27-002-005-002/410
(CHUNIYAKHOH) 		1727002005NRG24110920230221664 12/09/2023 Saroj Gurjar 1727002005WL017650 Saroj Gurjar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 SarojGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
190 SIRONJ MP-27-002-005-002/411
(CHUNIYAKHOH) 		1727002005NRG24110920230221665 12/09/2023 Amit 1727002005WL017650 Amit 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIRONJ MP-27-002-005-002/412
(CHUNIYAKHOH) 		1727002005NRG24110920230221666 12/09/2023 Jeetu 1727002005WL017650 Jeetu 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Jeetu INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIRONJ MP-27-002-005-002/413
(CHUNIYAKHOH) 		1727002005NRG24110920230221668 12/09/2023 Seetaram 1727002005WL017651 Seetaram 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIRONJ MP-27-002-005-002/414
(CHUNIYAKHOH) 		1727002005NRG24110920230221669 12/09/2023 Majhar Gauri 1727002005WL017651 Majhar Gauri 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 MajharGauri INDIA POST PAYMENTS BANK LIMITED(508528)
194 SIRONJ MP-27-002-005-002/415
(CHUNIYAKHOH) 		1727002005NRG24110920230221670 12/09/2023 Seema Bai 1727002005WL017651 Seema Bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIRONJ MP-27-002-005-002/416
(CHUNIYAKHOH) 		1727002005NRG24110920230221671 12/09/2023 Ashok Kushwah 1727002005WL017651 Ashok Kushwah 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 AshokKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIRONJ MP-27-002-005-002/417
(CHUNIYAKHOH) 		1727002005NRG24110920230221672 12/09/2023 Balmukand 1727002005WL017651 Balmukand 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Balmukand INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIRONJ MP-27-002-005-003/211-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221675 12/09/2023 evan singh 1727002005WL017651 evan singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 evansingh INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIRONJ MP-27-002-005-003/212-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221676 12/09/2023 amit 1727002005WL017651 amit 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322749653 amit INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIRONJ MP-27-002-005-003/213-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221677 12/09/2023 anant singh 1727002005WL017651 anant singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 anantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
200 SIRONJ MP-27-002-005-003/214-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221678 12/09/2023 deepak 1727002005WL017651 deepak 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
201 SIRONJ MP-27-002-005-003/215-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221679 12/09/2023 shyam singh 1727002005WL017651 shyam singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIRONJ MP-27-002-005-003/216-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221680 12/09/2023 poonam kushwaha 1727002005WL017651 poonam kushwaha 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 poonamkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIRONJ MP-27-002-005-003/217-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221681 12/09/2023 siya bai 1727002005WL017651 siya bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
204 SIRONJ MP-27-002-005-003/218-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221682 12/09/2023 into bai 1727002005WL017651 into bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 intobai INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIRONJ MP-27-002-005-003/219-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221683 12/09/2023 kusum bai 1727002005WL017651 kusum bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
206 SIRONJ MP-27-002-005-003/220
(CHUNIYAKHOH) 		1727002005NRG24110920230221684 12/09/2023 vimla bai 1727002005WL017651 vimla bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIRONJ MP-27-002-005-003/221-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221685 12/09/2023 lado bai 1727002005WL017651 lado bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 ladobai INDIA POST PAYMENTS BANK LIMITED(508528)
208 SIRONJ MP-27-002-005-003/222-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221686 12/09/2023 parvati bai 1727002005WL017651 parvati bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
209 SIRONJ MP-27-002-005-003/225-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221687 12/09/2023 prem bai 1727002005WL017651 prem bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
210 SIRONJ MP-27-002-005-003/231-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221688 12/09/2023 shivani bai 1727002005WL017651 shivani bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 shivanibai INDIA POST PAYMENTS BANK LIMITED(508528)
211 SIRONJ MP-27-002-005-003/267-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221689 12/09/2023 Keshri singh 1727002005WL017651 Keshri singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Keshrisingh INDIA POST PAYMENTS BANK LIMITED(508528)
212 SIRONJ MP-27-002-014-001/101-A
(KHEJADA GOPAL) 		1727002014NRG24120920230221766 12/09/2023 Madnar Lal Banjara 1727002014WL017667 Madnar Lal Banjara 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 MadnarLalBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
213 SIRONJ MP-27-002-014-001/101-B
(KHEJADA GOPAL) 		1727002014NRG24120920230221767 12/09/2023 Seetaram 1727002014WL017667 Seetaram 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
214 SIRONJ MP-27-002-014-001/101-C
(KHEJADA GOPAL) 		1727002014NRG24120920230221768 12/09/2023 Raju Banjara 1727002014WL017667 Raju Banjara 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 RajuBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIRONJ MP-27-002-014-001/102-B
(KHEJADA GOPAL) 		1727002014NRG24120920230221769 12/09/2023 Prakash 1727002014WL017667 Prakash 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
216 SIRONJ MP-27-002-014-001/11-B
(KHEJADA GOPAL) 		1727002014NRG24120920230221770 12/09/2023 Sagar Singh 1727002014WL017667 Sagar Singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 SagarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
217 SIRONJ MP-27-002-016-001/1
(MAHOO) 		1727002016NRG24120920230222050 12/09/2023 Prem Singh 1727002016WL017703 Prem Singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
218 SIRONJ MP-27-002-016-001/10
(MAHOO) 		1727002016NRG24120920230222051 12/09/2023 Rupwati 1727002016WL017703 Rupwati 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Rupwati INDIA POST PAYMENTS BANK LIMITED(508528)
219 SIRONJ MP-27-002-016-001/11
(MAHOO) 		1727002016NRG24120920230222052 12/09/2023 Mukesh 1727002016WL017703 Mukesh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
220 SIRONJ MP-27-002-016-001/112
(MAHOO) 		1727002016NRG24120920230222053 12/09/2023 Dhanraj 1727002016WL017703 Dhanraj 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
221 SIRONJ MP-27-002-016-001/13
(MAHOO) 		1727002016NRG24120920230222054 12/09/2023 banwari 1727002016WL017703 banwari 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 banwari INDIA POST PAYMENTS BANK LIMITED(508528)
222 SIRONJ MP-27-002-016-001/16
(MAHOO) 		1727002016NRG24120920230222055 12/09/2023 Anita Kushwah 1727002016WL017703 Anita Kushwah 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 AnitaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
223 SIRONJ MP-27-002-016-001/199
(MAHOO) 		1727002016NRG24120920230222056 12/09/2023 Amaruddin 1727002016WL017703 Amaruddin 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Amaruddin INDIA POST PAYMENTS BANK LIMITED(508528)
224 SIRONJ MP-27-002-016-001/2
(MAHOO) 		1727002016NRG24120920230222057 12/09/2023 Pappoo 1727002016WL017703 Pappoo 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Pappoo INDIA POST PAYMENTS BANK LIMITED(508528)
225 SIRONJ MP-27-002-016-001/21
(MAHOO) 		1727002016NRG24120920230222058 12/09/2023 Mullo Bai Kushwah 1727002016WL017703 Mullo Bai Kushwah 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 MulloBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
226 SIRONJ MP-27-002-016-001/28
(MAHOO) 		1727002016NRG24120920230222059 12/09/2023 Sanjan Bai 1727002016WL017703 Sanjan Bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 SanjanBai INDIA POST PAYMENTS BANK LIMITED(508528)
227 SIRONJ MP-27-002-016-001/3
(MAHOO) 		1727002016NRG24120920230222060 12/09/2023 Bhag Bai 1727002016WL017703 Bhag Bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 BhagBai INDIA POST PAYMENTS BANK LIMITED(508528)
228 SIRONJ MP-27-002-016-001/5
(MAHOO) 		1727002016NRG24120920230222062 12/09/2023 Lila Bai 1727002016WL017703 Lila Bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
229 SIRONJ MP-27-002-016-001/7
(MAHOO) 		1727002016NRG24120920230222063 12/09/2023 Kamla Bai 1727002016WL017703 Kamla Bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
230 SIRONJ MP-27-002-016-001/8
(MAHOO) 		1727002016NRG24120920230222064 12/09/2023 Shiv Kumar Kushwah 1727002016WL017703 Shiv Kumar Kushwah 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 ShivKumarKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
231 SIRONJ MP-27-002-016-001/9
(MAHOO) 		1727002016NRG24120920230222065 12/09/2023 Sanju Kuswah 1727002016WL017703 Sanju Kuswah 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 SanjuKuswah INDIA POST PAYMENTS BANK LIMITED(508528)
232 SIRONJ MP-27-002-016-002/100
(MAHOO) 		1727002016NRG24120920230222066 12/09/2023 Fareena Bee 1727002016WL017703 Fareena Bee 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 FareenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
233 SIRONJ MP-27-002-016-002/102
(MAHOO) 		1727002016NRG24120920230222067 12/09/2023 Shahjad Khan 1727002016WL017703 Shahjad Khan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 ShahjadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
234 SIRONJ MP-27-002-016-002/103
(MAHOO) 		1727002016NRG24120920230222158 12/09/2023 Kaliman Bee 1727002016WL017708 Kaliman Bee 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749653 KalimanBee INDIA POST PAYMENTS BANK LIMITED(508528)
235 SIRONJ MP-27-002-016-002/104
(MAHOO) 		1727002016NRG24120920230222159 12/09/2023 Tarun Bee 1727002016WL017708 Tarun Bee 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749653 TarunBee INDIA POST PAYMENTS BANK LIMITED(508528)
236 SIRONJ MP-27-002-016-002/106
(MAHOO) 		1727002016NRG24120920230222068 12/09/2023 Shavana Bee 1727002016WL017703 Shavana Bee 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 ShavanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
237 SIRONJ MP-27-002-016-002/107
(MAHOO) 		1727002016NRG24120920230222069 12/09/2023 Arman Khan 1727002016WL017703 Arman Khan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 ArmanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
238 SIRONJ MP-27-002-016-002/111
(MAHOO) 		1727002016NRG24120920230222148 12/09/2023 Shahid Khan 1727002016WL017707 Shahid Khan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 ShahidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
239 SIRONJ MP-27-002-016-002/112
(MAHOO) 		1727002016NRG24120920230222149 12/09/2023 Jasmeen 1727002016WL017707 Jasmeen 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Jasmeen INDIA POST PAYMENTS BANK LIMITED(508528)
240 SIRONJ MP-27-002-016-002/113
(MAHOO) 		1727002016NRG24120920230222150 12/09/2023 Farman 1727002016WL017707 Farman 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Farman INDIA POST PAYMENTS BANK LIMITED(508528)
241 SIRONJ MP-27-002-016-002/114
(MAHOO) 		1727002016NRG24120920230222151 12/09/2023 Zareena Bee 1727002016WL017707 Zareena Bee 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 ZareenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
242 SIRONJ MP-27-002-016-002/115
(MAHOO) 		1727002016NRG24120920230222152 12/09/2023 Seema Bee 1727002016WL017707 Seema Bee 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 SeemaBee INDIA POST PAYMENTS BANK LIMITED(508528)
243 SIRONJ MP-27-002-016-002/128
(MAHOO) 		1727002016NRG24120920230222160 12/09/2023 Aashiya 1727002016WL017708 Aashiya 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749653 Aashiya INDIA POST PAYMENTS BANK LIMITED(508528)
244 SIRONJ MP-27-002-016-002/129
(MAHOO) 		1727002016NRG24120920230222161 12/09/2023 Hasib Khan 1727002016WL017708 Hasib Khan 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749653 HasibKhan INDIA POST PAYMENTS BANK LIMITED(508528)
245 SIRONJ MP-27-002-016-002/13
(MAHOO) 		1727002016NRG24120920230222128 12/09/2023 Nagma Bee 1727002016WL017706 Nagma Bee 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 NagmaBee INDIA POST PAYMENTS BANK LIMITED(508528)
246 SIRONJ MP-27-002-016-002/130
(MAHOO) 		1727002016NRG24120920230222129 12/09/2023 Museb 1727002016WL017706 Museb 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Museb INDIA POST PAYMENTS BANK LIMITED(508528)
247 SIRONJ MP-27-002-016-002/131
(MAHOO) 		1727002016NRG24120920230222130 12/09/2023 Ruksana 1727002016WL017706 Ruksana 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Ruksana INDIA POST PAYMENTS BANK LIMITED(508528)
248 SIRONJ MP-27-002-016-002/132
(MAHOO) 		1727002016NRG24120920230222131 12/09/2023 Imrana Bee 1727002016WL017706 Imrana Bee 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 ImranaBee INDIA POST PAYMENTS BANK LIMITED(508528)
249 SIRONJ MP-27-002-016-002/133
(MAHOO) 		1727002016NRG24120920230222132 12/09/2023 Julfekar 1727002016WL017706 Julfekar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Julfekar INDIA POST PAYMENTS BANK LIMITED(508528)
250 SIRONJ MP-27-002-016-002/134
(MAHOO) 		1727002016NRG24120920230222162 12/09/2023 Abila Bee 1727002016WL017708 Abila Bee 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749653 AbilaBee INDIA POST PAYMENTS BANK LIMITED(508528)
251 SIRONJ MP-27-002-016-002/135
(MAHOO) 		1727002016NRG24120920230222133 12/09/2023 Guddi 1727002016WL017706 Guddi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
252 SIRONJ MP-27-002-016-002/138
(MAHOO) 		1727002016NRG24120920230222134 12/09/2023 Shaziya 1727002016WL017706 Shaziya 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Shaziya INDIA POST PAYMENTS BANK LIMITED(508528)
253 SIRONJ MP-27-002-016-002/139
(MAHOO) 		1727002016NRG24120920230222135 12/09/2023 Saneem Kha 1727002016WL017706 Saneem Kha 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 SaneemKha INDIA POST PAYMENTS BANK LIMITED(508528)
254 SIRONJ MP-27-002-016-002/140
(MAHOO) 		1727002016NRG24120920230222136 12/09/2023 Shamusunniya 1727002016WL017706 Shamusunniya 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Shamusunniya INDIA POST PAYMENTS BANK LIMITED(508528)
255 SIRONJ MP-27-002-016-002/141
(MAHOO) 		1727002016NRG24120920230222137 12/09/2023 Afsana 1727002016WL017706 Afsana 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Afsana INDIA POST PAYMENTS BANK LIMITED(508528)
256 SIRONJ MP-27-002-016-002/142
(MAHOO) 		1727002016NRG24120920230222138 12/09/2023 Nasrin Bi 1727002016WL017706 Nasrin Bi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 NasrinBi INDIA POST PAYMENTS BANK LIMITED(508528)
257 SIRONJ MP-27-002-016-002/144
(MAHOO) 		1727002016NRG24120920230222139 12/09/2023 Juned 1727002016WL017706 Juned 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Juned INDIA POST PAYMENTS BANK LIMITED(508528)
258 SIRONJ MP-27-002-016-002/148
(MAHOO) 		1727002016NRG24120920230222140 12/09/2023 Farman 1727002016WL017706 Farman 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Farman INDIA POST PAYMENTS BANK LIMITED(508528)
259 SIRONJ MP-27-002-016-002/151
(MAHOO) 		1727002016NRG24120920230222141 12/09/2023 Julekha Bee 1727002016WL017706 Julekha Bee 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 JulekhaBee INDIA POST PAYMENTS BANK LIMITED(508528)
260 SIRONJ MP-27-002-016-002/152
(MAHOO) 		1727002016NRG24120920230222142 12/09/2023 Salman 1727002016WL017706 Salman 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Salman INDIA POST PAYMENTS BANK LIMITED(508528)
261 SIRONJ MP-27-002-016-002/154
(MAHOO) 		1727002016NRG24120920230222143 12/09/2023 Ibrahim Kha 1727002016WL017706 Ibrahim Kha 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 IbrahimKha INDIA POST PAYMENTS BANK LIMITED(508528)
262 SIRONJ MP-27-002-016-002/155
(MAHOO) 		1727002016NRG24120920230222144 12/09/2023 Naved Kha 1727002016WL017706 Naved Kha 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 NavedKha INDIA POST PAYMENTS BANK LIMITED(508528)
263 SIRONJ MP-27-002-016-002/164
(MAHOO) 		1727002016NRG24120920230222145 12/09/2023 Sabiya 1727002016WL017706 Sabiya 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Sabiya INDIA POST PAYMENTS BANK LIMITED(508528)
264 SIRONJ MP-27-002-016-002/17
(MAHOO) 		1727002016NRG24120920230222163 12/09/2023 Shanu 1727002016WL017708 Shanu 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749653 Shanu INDIA POST PAYMENTS BANK LIMITED(508528)
265 SIRONJ MP-27-002-016-002/172
(MAHOO) 		1727002016NRG24120920230222146 12/09/2023 Samina 1727002016WL017706 Samina 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Samina INDIA POST PAYMENTS BANK LIMITED(508528)
266 SIRONJ MP-27-002-016-002/173
(MAHOO) 		1727002016NRG24120920230222147 12/09/2023 Sana 1727002016WL017706 Sana 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Sana INDIA POST PAYMENTS BANK LIMITED(508528)
267 SIRONJ MP-27-002-016-002/185
(MAHOO) 		1727002016NRG24120920230222544 12/09/2023 Rahiman 1727002016WL017753 Rahiman 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Rahiman INDIA POST PAYMENTS BANK LIMITED(508528)
268 SIRONJ MP-27-002-016-002/186
(MAHOO) 		1727002016NRG24120920230222545 12/09/2023 Mumsad Bee 1727002016WL017753 Mumsad Bee 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 MumsadBee INDIA POST PAYMENTS BANK LIMITED(508528)
269 SIRONJ MP-27-002-016-002/187
(MAHOO) 		1727002016NRG24120920230222546 12/09/2023 Shamhuddin 1727002016WL017753 Shamhuddin 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Shamhuddin INDIA POST PAYMENTS BANK LIMITED(508528)
270 SIRONJ MP-27-002-016-002/188
(MAHOO) 		1727002016NRG24120920230222547 12/09/2023 Arman Khan 1727002016WL017753 Arman Khan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 ArmanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
271 SIRONJ MP-27-002-016-002/189
(MAHOO) 		1727002016NRG24120920230222548 12/09/2023 Sayna 1727002016WL017753 Sayna 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Sayna INDIA POST PAYMENTS BANK LIMITED(508528)
272 SIRONJ MP-27-002-016-002/190
(MAHOO) 		1727002016NRG24120920230222549 12/09/2023 Sabreen 1727002016WL017753 Sabreen 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Sabreen INDIA POST PAYMENTS BANK LIMITED(508528)
273 SIRONJ MP-27-002-016-002/195
(MAHOO) 		1727002016NRG24120920230222550 12/09/2023 Rafiqa Bee 1727002016WL017753 Rafiqa Bee 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 RafiqaBee INDIA POST PAYMENTS BANK LIMITED(508528)
274 SIRONJ MP-27-002-016-002/196
(MAHOO) 		1727002016NRG24120920230222551 12/09/2023 Shaziya 1727002016WL017753 Shaziya 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Shaziya INDIA POST PAYMENTS BANK LIMITED(508528)
275 SIRONJ MP-27-002-016-002/197
(MAHOO) 		1727002016NRG24120920230222552 12/09/2023 Roaab Kha 1727002016WL017753 Roaab Kha 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 RoaabKha INDIA POST PAYMENTS BANK LIMITED(508528)
276 SIRONJ MP-27-002-016-002/198
(MAHOO) 		1727002016NRG24120920230222098 12/09/2023 Hakeem 1727002016WL017705 Hakeem 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Hakeem INDIA POST PAYMENTS BANK LIMITED(508528)
277 SIRONJ MP-27-002-016-002/22
(MAHOO) 		1727002016NRG24120920230222164 12/09/2023 Nasruddin 1727002016WL017708 Nasruddin 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749653 Nasruddin INDIA POST PAYMENTS BANK LIMITED(508528)
278 SIRONJ MP-27-002-016-002/237
(MAHOO) 		1727002016NRG24120920230222099 12/09/2023 Vajid Kha 1727002016WL017705 Vajid Kha 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 VajidKha INDIA POST PAYMENTS BANK LIMITED(508528)
279 SIRONJ MP-27-002-016-002/238
(MAHOO) 		1727002016NRG24120920230222165 12/09/2023 Said Khan 1727002016WL017708 Said Khan 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749653 SaidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
280 SIRONJ MP-27-002-016-002/239
(MAHOO) 		1727002016NRG24120920230222100 12/09/2023 Abid Kha 1727002016WL017705 Abid Kha 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 AbidKha INDIA POST PAYMENTS BANK LIMITED(508528)
281 SIRONJ MP-27-002-016-002/240
(MAHOO) 		1727002016NRG24120920230222101 12/09/2023 Mukhtri Bee 1727002016WL017705 Mukhtri Bee 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 MukhtriBee INDIA POST PAYMENTS BANK LIMITED(508528)
282 SIRONJ MP-27-002-016-002/241
(MAHOO) 		1727002016NRG24120920230222102 12/09/2023 Adil Kha 1727002016WL017705 Adil Kha 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 AdilKha INDIA POST PAYMENTS BANK LIMITED(508528)
283 SIRONJ MP-27-002-016-002/242
(MAHOO) 		1727002016NRG24120920230222103 12/09/2023 Sajida Bee 1727002016WL017705 Sajida Bee 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 SajidaBee INDIA POST PAYMENTS BANK LIMITED(508528)
284 SIRONJ MP-27-002-016-002/243
(MAHOO) 		1727002016NRG24120920230222104 12/09/2023 Umar Kha 1727002016WL017705 Umar Kha 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 UmarKha INDIA POST PAYMENTS BANK LIMITED(508528)
285 SIRONJ MP-27-002-016-002/244
(MAHOO) 		1727002016NRG24120920230222105 12/09/2023 Mujaffar Kha 1727002016WL017705 Mujaffar Kha 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 MujaffarKha INDIA POST PAYMENTS BANK LIMITED(508528)
286 SIRONJ MP-27-002-016-002/245
(MAHOO) 		1727002016NRG24120920230222106 12/09/2023 Kamrun Bee 1727002016WL017705 Kamrun Bee 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 KamrunBee INDIA POST PAYMENTS BANK LIMITED(508528)
287 SIRONJ MP-27-002-016-002/247
(MAHOO) 		1727002016NRG24120920230222107 12/09/2023 Aliya 1727002016WL017705 Aliya 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Aliya INDIA POST PAYMENTS BANK LIMITED(508528)
288 SIRONJ MP-27-002-016-002/250
(MAHOO) 		1727002016NRG24120920230222109 12/09/2023 Asjad 1727002016WL017705 Asjad 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Asjad INDIA POST PAYMENTS BANK LIMITED(508528)
289 SIRONJ MP-27-002-016-002/252
(MAHOO) 		1727002016NRG24120920230222110 12/09/2023 Amna Bee 1727002016WL017705 Amna Bee 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 AmnaBee INDIA POST PAYMENTS BANK LIMITED(508528)
290 SIRONJ MP-27-002-016-002/254
(MAHOO) 		1727002016NRG24120920230222111 12/09/2023 Farhan Bi 1727002016WL017705 Farhan Bi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 FarhanBi INDIA POST PAYMENTS BANK LIMITED(508528)
291 SIRONJ MP-27-002-016-002/256
(MAHOO) 		1727002016NRG24120920230222112 12/09/2023 Sharmila Bee 1727002016WL017705 Sharmila Bee 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 SharmilaBee INDIA POST PAYMENTS BANK LIMITED(508528)
292 SIRONJ MP-27-002-016-002/257
(MAHOO) 		1727002016NRG24120920230222113 12/09/2023 Mujammil Khan 1727002016WL017705 Mujammil Khan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 MujammilKhan INDIA POST PAYMENTS BANK LIMITED(508528)
293 SIRONJ MP-27-002-016-002/258
(MAHOO) 		1727002016NRG24120920230222114 12/09/2023 Ahad Kha 1727002016WL017705 Ahad Kha 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 AhadKha INDIA POST PAYMENTS BANK LIMITED(508528)
294 SIRONJ MP-27-002-016-002/29
(MAHOO) 		1727002016NRG24120920230222115 12/09/2023 Sajiya 1727002016WL017705 Sajiya 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Sajiya INDIA POST PAYMENTS BANK LIMITED(508528)
295 SIRONJ MP-27-002-016-002/30
(MAHOO) 		1727002016NRG24120920230222117 12/09/2023 Majid Khan 1727002016WL017705 Majid Khan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 MajidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
296 SIRONJ MP-27-002-016-002/35
(MAHOO) 		1727002016NRG24120920230222166 12/09/2023 Najra 1727002016WL017708 Najra 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749653 Najra INDIA POST PAYMENTS BANK LIMITED(508528)
297 SIRONJ MP-27-002-016-002/350-A
(MAHOO) 		1727002016NRG24120920230222122 12/09/2023 Sabir Khan 1727002016WL017705 Sabir Khan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 SabirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
298 SIRONJ MP-27-002-016-002/4
(MAHOO) 		1727002016NRG24120920230222167 12/09/2023 Kalim 1727002016WL017708 Kalim 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749653 Kalim INDIA POST PAYMENTS BANK LIMITED(508528)
299 SIRONJ MP-27-002-016-002/410
(MAHOO) 		1727002016NRG24120920230222126 12/09/2023 Sajana Bee 1727002016WL017705 Sajana Bee 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 SajanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
300 SIRONJ MP-27-002-016-002/429
(MAHOO) 		1727002016NRG24120920230222071 12/09/2023 Nasruddin Khan 1727002016WL017704 Nasruddin Khan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 NasruddinKhan INDIA POST PAYMENTS BANK LIMITED(508528)
301 SIRONJ MP-27-002-016-002/43
(MAHOO) 		1727002016NRG24120920230222072 12/09/2023 Aarifa Bee 1727002016WL017704 Aarifa Bee 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 AarifaBee INDIA POST PAYMENTS BANK LIMITED(508528)
302 SIRONJ MP-27-002-016-002/457
(MAHOO) 		1727002016NRG24120920230222075 12/09/2023 Sayaba Bee 1727002016WL017704 Sayaba Bee 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 SayabaBee INDIA POST PAYMENTS BANK LIMITED(508528)
303 SIRONJ MP-27-002-016-002/46
(MAHOO) 		1727002016NRG24120920230222076 12/09/2023 Afsana 1727002016WL017704 Afsana 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Afsana INDIA POST PAYMENTS BANK LIMITED(508528)
304 SIRONJ MP-27-002-016-002/467
(MAHOO) 		1727002016NRG24120920230222077 12/09/2023 Amruddeen 1727002016WL017704 Amruddeen 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Amruddeen INDIA POST PAYMENTS BANK LIMITED(508528)
305 SIRONJ MP-27-002-016-002/473
(MAHOO) 		1727002016NRG24120920230222078 12/09/2023 fahmeed kha 1727002016WL017704 fahmeed kha 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 fahmeedkha INDIA POST PAYMENTS BANK LIMITED(508528)
306 SIRONJ MP-27-002-016-002/474
(MAHOO) 		1727002016NRG24120920230222079 12/09/2023 muid kha 1727002016WL017704 muid kha 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 muidkha INDIA POST PAYMENTS BANK LIMITED(508528)
307 SIRONJ MP-27-002-016-002/48
(MAHOO) 		1727002016NRG24120920230222168 12/09/2023 Sonil Khan 1727002016WL017708 Sonil Khan 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749653 SonilKhan INDIA POST PAYMENTS BANK LIMITED(508528)
308 SIRONJ MP-27-002-016-002/49
(MAHOO) 		1727002016NRG24120920230222081 12/09/2023 Amjad Kha 1727002016WL017704 Amjad Kha 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 AmjadKha INDIA POST PAYMENTS BANK LIMITED(508528)
309 SIRONJ MP-27-002-016-002/494-A
(MAHOO) 		1727002016NRG24120920230222082 12/09/2023 Kamar Khan 1727002016WL017704 Kamar Khan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 KamarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
310 SIRONJ MP-27-002-016-002/499-B
(MAHOO) 		1727002016NRG24120920230222083 12/09/2023 Farid Kha 1727002016WL017704 Farid Kha 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 FaridKha INDIA POST PAYMENTS BANK LIMITED(508528)
311 SIRONJ MP-27-002-016-002/5
(MAHOO) 		1727002016NRG24120920230222084 12/09/2023 Kadar Kha 1727002016WL017704 Kadar Kha 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 KadarKha INDIA POST PAYMENTS BANK LIMITED(508528)
312 SIRONJ MP-27-002-016-002/50
(MAHOO) 		1727002016NRG24120920230222086 12/09/2023 Kale Kha 1727002016WL017704 Kale Kha 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 KaleKha INDIA POST PAYMENTS BANK LIMITED(508528)
313 SIRONJ MP-27-002-016-002/52
(MAHOO) 		1727002016NRG24120920230222087 12/09/2023 Aisha Bee 1727002016WL017704 Aisha Bee 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 AishaBee INDIA POST PAYMENTS BANK LIMITED(508528)
314 SIRONJ MP-27-002-016-002/53
(MAHOO) 		1727002016NRG24120920230222169 12/09/2023 Aajid Khan 1727002016WL017708 Aajid Khan 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749653 AajidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
315 SIRONJ MP-27-002-016-002/532
(MAHOO) 		1727002016NRG24120920230222088 12/09/2023 Zareena Bee 1727002016WL017704 Zareena Bee 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 ZareenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
316 SIRONJ MP-27-002-016-002/54
(MAHOO) 		1727002016NRG24120920230222089 12/09/2023 Anam Bee 1727002016WL017704 Anam Bee 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 AnamBee INDIA POST PAYMENTS BANK LIMITED(508528)
317 SIRONJ MP-27-002-016-002/55
(MAHOO) 		1727002016NRG24120920230222090 12/09/2023 Arman Khan 1727002016WL017704 Arman Khan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 ArmanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
318 SIRONJ MP-27-002-016-002/59
(MAHOO) 		1727002016NRG24120920230222170 12/09/2023 Gulabsa 1727002016WL017708 Gulabsa 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749653 Gulabsa INDIA POST PAYMENTS BANK LIMITED(508528)
319 SIRONJ MP-27-002-016-002/594
(MAHOO) 		1727002016NRG24120920230222094 12/09/2023 Kamrun Bee 1727002016WL017704 Kamrun Bee 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 KamrunBee INDIA POST PAYMENTS BANK LIMITED(508528)
320 SIRONJ MP-27-002-016-002/65
(MAHOO) 		1727002016NRG24120920230222171 12/09/2023 Asgar Ali 1727002016WL017708 Asgar Ali 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749653 AsgarAli INDIA POST PAYMENTS BANK LIMITED(508528)
321 SIRONJ MP-27-002-016-002/67
(MAHOO) 		1727002016NRG24120920230222095 12/09/2023 Gappo Bee 1727002016WL017704 Gappo Bee 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 GappoBee INDIA POST PAYMENTS BANK LIMITED(508528)
322 SIRONJ MP-27-002-016-002/68
(MAHOO) 		1727002016NRG24120920230222096 12/09/2023 Akbar Khan 1727002016WL017704 Akbar Khan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 AkbarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
323 SIRONJ MP-27-002-016-002/70
(MAHOO) 		1727002016NRG24120920230222097 12/09/2023 Shawana Bee 1727002016WL017704 Shawana Bee 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 ShawanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
324 SIRONJ MP-27-002-016-002/71
(MAHOO) 		1727002016NRG24120920230222172 12/09/2023 Ruksar 1727002016WL017708 Ruksar 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749653 Ruksar INDIA POST PAYMENTS BANK LIMITED(508528)
325 SIRONJ MP-27-002-016-002/74
(MAHOO) 		1727002016NRG24120920230222153 12/09/2023 Savir Kha 1727002016WL017707 Savir Kha 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 SavirKha INDIA POST PAYMENTS BANK LIMITED(508528)
326 SIRONJ MP-27-002-016-002/85
(MAHOO) 		1727002016NRG24120920230222154 12/09/2023 Nabed Khan 1727002016WL017707 Nabed Khan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 NabedKhan INDIA POST PAYMENTS BANK LIMITED(508528)
327 SIRONJ MP-27-002-016-002/90
(MAHOO) 		1727002016NRG24120920230222173 12/09/2023 Naved 1727002016WL017708 Naved 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749653 Naved INDIA POST PAYMENTS BANK LIMITED(508528)
328 SIRONJ MP-27-002-016-002/94
(MAHOO) 		1727002016NRG24120920230222155 12/09/2023 Safina Bee 1727002016WL017707 Safina Bee 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 SafinaBee INDIA POST PAYMENTS BANK LIMITED(508528)
329 SIRONJ MP-27-002-016-002/95
(MAHOO) 		1727002016NRG24120920230222174 12/09/2023 Samreen 1727002016WL017708 Samreen 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322749653 Samreen INDIA POST PAYMENTS BANK LIMITED(508528)
330 SIRONJ MP-27-002-016-002/97
(MAHOO) 		1727002016NRG24120920230222156 12/09/2023 Sahista Bee 1727002016WL017707 Sahista Bee 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 SahistaBee INDIA POST PAYMENTS BANK LIMITED(508528)
331 SIRONJ MP-27-002-016-002/99
(MAHOO) 		1727002016NRG24120920230222157 12/09/2023 Najrana Bi 1727002016WL017707 Najrana Bi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 NajranaBi INDIA POST PAYMENTS BANK LIMITED(508528)
332 SIRONJ MP-27-002-056-001/127-A
(KACHANARIYA) 		1727002092NRG24120920230221719 12/09/2023 Arvind 1727002092WL017658 Arvind 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
333 SIRONJ MP-27-002-056-001/127-C
(KACHANARIYA) 		1727002092NRG24120920230221720 12/09/2023 Rohit 1727002092WL017658 Rohit 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
334 SIRONJ MP-27-002-056-001/165
(KACHANARIYA) 		1727002092NRG24120920230221721 12/09/2023 Shivraj 1727002092WL017658 Shivraj 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
335 SIRONJ MP-27-002-056-001/227-A
(KACHANARIYA) 		1727002092NRG24120920230221723 12/09/2023 syometi bai 1727002092WL017658 syometi bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 syometibai INDIA POST PAYMENTS BANK LIMITED(508528)
336 SIRONJ MP-27-002-056-001/252-A
(KACHANARIYA) 		1727002092NRG24120920230221725 12/09/2023 Rameti bai 1727002092WL017658 Rameti bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Rametibai INDIA POST PAYMENTS BANK LIMITED(508528)
337 SIRONJ MP-27-002-056-001/262-B
(KACHANARIYA) 		1727002092NRG24120920230221726 12/09/2023 Arvind 1727002092WL017658 Arvind 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
338 SIRONJ MP-27-002-056-001/269
(KACHANARIYA) 		1727002092NRG24120920230221727 12/09/2023 Janmed 1727002092WL017658 Janmed 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Janmed INDIA POST PAYMENTS BANK LIMITED(508528)
339 SIRONJ MP-27-002-056-001/271
(KACHANARIYA) 		1727002092NRG24120920230221728 12/09/2023 Pavan 1727002092WL017658 Pavan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749653 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 258349 258349
340 SIRONJ MP-27-002-005-001/153-D
(CHUNIYAKHOH) 		1727002005NRG24110920230221599 12/09/2023 pooran 1727002005WL017649 pooran 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322749653 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
341 SIRONJ MP-27-002-005-001/47
(CHUNIYAKHOH) 		1727002005NRG24110920230221652 12/09/2023 pyara 1727002005WL017650 pyara 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322749653 pyara PUNJAB NATIONAL BANK(508568)
342 SIRONJ MP-27-002-005-002/321
(CHUNIYAKHOH) 		1727002005NRG24110920230221659 12/09/2023 Dinesh 1727002005WL017650 Dinesh 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322749653 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 471393 471393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_120923APB_FTO_262756 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_120923APB_FTO_262756 Canara Bank CNRB0006088 SIRONJ 1326
3 SIRONJ MP1727002_120923APB_FTO_262756 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 37570
4 SIRONJ MP1727002_120923APB_FTO_262756 State Bank of India SBIN0007729 BARWAI VB 2652
5 SIRONJ MP1727002_120923APB_FTO_262756 State Bank of India SBIN0010823 SIRONJ 48178
6 SIRONJ MP1727002_120923APB_FTO_262756 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 20553
7 SIRONJ MP1727002_120923APB_FTO_262756 State Bank of India SBIN0030227 SIYALPUR 23868
8 SIRONJ MP1727002_120923APB_FTO_262756 Union Bank of India UBIN0537349 SIRONJ 45747
9 SIRONJ MP1727002_120923APB_FTO_262756 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
10 SIRONJ MP1727002_120923APB_FTO_262756 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 SIRONJ MP1727002_120923APB_FTO_262756 Fino Payments Bank Ltd FINO0001446 MP RO 19890
12 SIRONJ MP1727002_120923APB_FTO_262756 India Post Payments Bank IPOS0000001 Vidisha 258349
13 SIRONJ MP1727002_120923APB_FTO_262756 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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