Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:33:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_280823APB_FTO_238131
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-27-002-059-001/301-C
(CHATHOLI) 		1727002000NRG24280820230206520 28/08/2023 TABIS KHAN 1727002WL015788 TABIS KHAN 00045 BARB0SIRONJ 1326 1326 Processed 01/09/2023 843786373 TABISKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
2 SIRONJ MP-27-002-059-001/301-D
(CHATHOLI) 		1727002000NRG24280820230206521 28/08/2023 tahir 1727002WL015788 tahir 00045 BARB0SIRONJ 1326 1326 Processed 01/09/2023 843786373 tahir BANK OF BARODA(606985)
3 SIRONJ MP-27-002-069-001/528-B
(BAMORISHALA) 		1727002000NRG24280820230206519 28/08/2023 AKASH 1727002WL015787 AKASH 00045 BARB0SIRONJ 1326 1326 Processed 01/09/2023 843786373 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-080-002/174
(RUSALLIDAMA) 		1727002080NRG24270820230206009 28/08/2023 Arvind singh 1727002080WL015697 Arvind singh 00045 BARB0SIRONJ 1326 1326 Processed 01/09/2023 843786373 Arvindsingh BANK OF BARODA(606985)
SubTotal 5304 5304
5 SIRONJ MP-27-002-016-001/508
(MAHOO) 		1727002016NRG24280820230206458 28/08/2023 NETRAM KUSHWAH 1727002016WL015775 NETRAM KUSHWAH 00415 SBIN0010823 884 884 Processed 01/09/2023 843786373 NETRAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
6 SIRONJ MP-27-002-026-001/105
(PAGARANI) 		1727002091NRG24280820230206393 28/08/2023 jaybhan singh 1727002091WL015763 jaybhan singh 00415 SBIN0010823 663 663 Processed 01/09/2023 843786373 jaybhansingh STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-026-001/105
(PAGARANI) 		1727002091NRG24280820230206392 28/08/2023 Ukesh tomar 1727002091WL015763 Ukesh tomar 00415 SBIN0010823 663 663 Processed 01/09/2023 843786373 Ukeshtomar UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-026-001/111
(PAGARANI) 		1727002091NRG24280820230206394 28/08/2023 parmbhan singh 1727002091WL015763 parmbhan singh 00415 SBIN0010823 663 663 Processed 01/09/2023 843786373 parmbhansingh STATE BANK OF INDIA(508548)
9 SIRONJ MP-27-002-031-001/115-D
(KHEJADAHALI) 		1727002031NRG24280820230206772 28/08/2023 gyarshi bai 1727002031WL015801 gyarshi bai 00415 SBIN0010823 2652 2652 Processed 01/09/2023 843786373 gyarshibai STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-045-002/136-A
(MUGALSARAY) 		1727002045NRG24280820230206253 28/08/2023 Anand singh 1727002045WL015732 Anand singh 00415 SBIN0010823 2210 2210 Processed 01/09/2023 843786373 Anandsingh STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-045-002/416-C
(MUGALSARAY) 		1727002045NRG24280820230206256 28/08/2023 shanti bai 1727002045WL015732 shanti bai 00415 SBIN0010823 2652 2652 Processed 01/09/2023 843786373 shantibai UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-059-001/302-A
(CHATHOLI) 		1727002000NRG24280820230206522 28/08/2023 subhana bee 1727002WL015788 subhana bee 00415 SBIN0010823 1326 1326 Processed 01/09/2023 843786373 subhanabee INDUSIND BANK(607189)
13 SIRONJ MP-27-002-069-001/216
(BAMORISHALA) 		1727002000NRG24280820230206518 28/08/2023 prakash babu 1727002WL015787 prakash babu 00415 SBIN0010823 1326 1326 Processed 01/09/2023 843786373 prakashbabu STATE BANK OF INDIA(508548)
SubTotal 13039 13039
14 SIRONJ MP-27-002-018-002/63
(DEVPUR) 		1727002091NRG24280820230206391 28/08/2023 Krisn gopal 1727002091WL015763 Krisn gopal 00415 SBIN0030210 663 663 Processed 01/09/2023 843786373 Krisngopal STATE BANK OF INDIA(508548)
SubTotal 663 663
15 SIRONJ MP-27-002-076-003/18
(KOOJA) 		1727002076NRG24280820230206704 28/08/2023 rakesh 1727002076WL015795 rakesh 00415 SBIN0030227 2652 2652 Processed 01/09/2023 843786373 rakesh STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-076-003/2-A
(KOOJA) 		1727002076NRG24280820230206705 28/08/2023 sunil 1727002076WL015795 sunil 00415 SBIN0030227 2652 2652 Processed 01/09/2023 843786373 sunil UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-080-002/45
(RUSALLIDAMA) 		1727002080NRG24270820230206013 28/08/2023 KUNDANLAL 1727002080WL015697 KUNDANLAL 00415 SBIN0030227 1326 1326 Processed 01/09/2023 843786373 KUNDANLAL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
18 SIRONJ MP-27-002-018-002/62
(DEVPUR) 		1727002091NRG24280820230206390 28/08/2023 jay narayan 1727002091WL015763 jay narayan 00468 UBIN0537349 663 663 Processed 01/09/2023 843786373 jaynarayan UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-026-002/55
(PAGARANI) 		1727002091NRG24280820230206395 28/08/2023 phalvan singh 1727002091WL015763 phalvan singh 00468 UBIN0537349 442 442 Processed 01/09/2023 843786373 phalvansingh UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-045-002/136-A
(MUGALSARAY) 		1727002045NRG24280820230206254 28/08/2023 anita bai 1727002045WL015732 anita bai 00468 UBIN0537349 2210 2210 Processed 01/09/2023 843786373 anitabai UNION BANK OF INDIA(508500)
21 SIRONJ MP-27-002-045-002/136-A
(MUGALSARAY) 		1727002045NRG24280820230206252 28/08/2023 ramshree bai 1727002045WL015732 ramshree bai 00468 UBIN0537349 2210 2210 Processed 01/09/2023 843786373 ramshreebai UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-045-002/206
(MUGALSARAY) 		1727002045NRG24280820230206255 28/08/2023 PAPPU 1727002045WL015732 PAPPU 00468 UBIN0537349 2210 2210 Processed 01/09/2023 843786373 PAPPU UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-080-002/156
(RUSALLIDAMA) 		1727002080NRG24270820230206007 28/08/2023 Kamal singh 1727002080WL015697 Kamal singh 00468 UBIN0537349 1326 1326 Processed 01/09/2023 843786373 Kamalsingh UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-080-002/330
(RUSALLIDAMA) 		1727002080NRG24270820230206011 28/08/2023 Ragni chauhan 1727002080WL015697 Ragni chauhan 00468 UBIN0537349 1326 1326 Processed 01/09/2023 843786373 Ragnichauhan UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-080-002/359
(RUSALLIDAMA) 		1727002080NRG24270820230206012 28/08/2023 Abhishek singh 1727002080WL015697 Abhishek singh 00468 UBIN0537349 1326 1326 Processed 01/09/2023 843786373 Abhisheksingh UNION BANK OF INDIA(508500)
SubTotal 11713 11713
26 SIRONJ MP-27-002-005-001/231
(CHUNIYAKHOH) 		1727002005NRG24280820230206543 28/08/2023 Mukesh sharma 1727002005WL015791 Mukesh sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843786373 Mukeshsharma PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-031-001/112-D
(KHEJADAHALI) 		1727002031NRG24280820230206771 28/08/2023 susmabai 1727002031WL015801 susmabai 00602 SBIN0RRMBGB 2652 2652 Processed 01/09/2023 843786373 susmabai STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-031-002/165-D
(KHEJADAHALI) 		1727002031NRG24280820230206773 28/08/2023 mobat singh 1727002031WL015801 mobat singh 00602 SBIN0RRMBGB 2652 2652 Processed 01/09/2023 843786373 mobatsingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
29 SIRONJ MP-27-002-005-001/101-A
(CHUNIYAKHOH) 		1727002005NRG24280820230206537 28/08/2023 GANGOUR BAI 1727002005WL015791 GANGOUR BAI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786373 GANGOURBAI FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-005-001/102-A
(CHUNIYAKHOH) 		1727002005NRG24280820230206538 28/08/2023 IMRAT SINGH 1727002005WL015791 IMRAT SINGH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786373 IMRATSINGH FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-005-001/104-A
(CHUNIYAKHOH) 		1727002005NRG24280820230206539 28/08/2023 KHILAN SINGH 1727002005WL015791 KHILAN SINGH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786373 KHILANSINGH STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-005-001/106-A
(CHUNIYAKHOH) 		1727002005NRG24280820230206540 28/08/2023 ABHISHEK 1727002005WL015791 ABHISHEK 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786373 ABHISHEK FINO PAYMENTS BANK LTD(608001)
33 SIRONJ MP-27-002-005-001/205-C
(CHUNIYAKHOH) 		1727002005NRG24280820230206541 28/08/2023 Deepshikha Yadav 1727002005WL015791 Deepshikha Yadav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786373 DeepshikhaYadav FINO PAYMENTS BANK LTD(608001)
34 SIRONJ MP-27-002-005-001/90-A
(CHUNIYAKHOH) 		1727002005NRG24280820230206552 28/08/2023 Priyanka Yadav 1727002005WL015791 Priyanka Yadav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786373 PriyankaYadav FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-005-001/96-A
(CHUNIYAKHOH) 		1727002005NRG24280820230206553 28/08/2023 AHILYA 1727002005WL015791 AHILYA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786373 AHILYA FINO PAYMENTS BANK LTD(608001)
36 SIRONJ MP-27-002-005-001/98-A
(CHUNIYAKHOH) 		1727002005NRG24280820230206554 28/08/2023 MUNNI BAI 1727002005WL015791 MUNNI BAI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786373 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
37 SIRONJ MP-27-002-005-001/99-A
(CHUNIYAKHOH) 		1727002005NRG24280820230206555 28/08/2023 POOJA BAI 1727002005WL015791 POOJA BAI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786373 POOJABAI FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-005-002/39-A
(CHUNIYAKHOH) 		1727002005NRG24280820230206616 28/08/2023 BHAI LAL 1727002005WL015791 BHAI LAL 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786373 BHAILAL FINO PAYMENTS BANK LTD(608001)
39 SIRONJ MP-27-002-080-002/173
(RUSALLIDAMA) 		1727002080NRG24270820230206008 28/08/2023 Dharmendra singh 1727002080WL015697 Dharmendra singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786373 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
40 SIRONJ MP-27-002-080-002/202
(RUSALLIDAMA) 		1727002080NRG24270820230206010 28/08/2023 sandeep singh 1727002080WL015697 sandeep singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786373 sandeepsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
41 SIRONJ MP-27-002-005-001/230-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206542 28/08/2023 Kala Bai 1727002005WL015791 Kala Bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-005-001/232-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206544 28/08/2023 Setu 1727002005WL015791 Setu 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 Setu INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-005-001/233-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206545 28/08/2023 Pappi Yadav 1727002005WL015791 Pappi Yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 PappiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-005-001/234-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206546 28/08/2023 Babulal 1727002005WL015791 Babulal 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-005-001/235-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206547 28/08/2023 Jeedee 1727002005WL015791 Jeedee 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 Jeedee INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-005-001/236-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206548 28/08/2023 Uma Bai 1727002005WL015791 Uma Bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 UmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-005-001/237-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206549 28/08/2023 Aarti 1727002005WL015791 Aarti 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-005-001/238-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206550 28/08/2023 Achuki Bai 1727002005WL015791 Achuki Bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 AchukiBai INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-005-001/239-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206551 28/08/2023 Raksha 1727002005WL015791 Raksha 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 Raksha INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-005-002/227-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206556 28/08/2023 Sunita bai 1727002005WL015791 Sunita bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-005-002/228-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206557 28/08/2023 suresh gurjar 1727002005WL015791 suresh gurjar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 sureshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-005-002/229-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206558 28/08/2023 imran khan 1727002005WL015791 imran khan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-005-002/230-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206559 28/08/2023 kamruddin 1727002005WL015791 kamruddin 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 kamruddin INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-005-002/231-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206560 28/08/2023 abid khan 1727002005WL015791 abid khan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 abidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-005-002/232-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206561 28/08/2023 Gufran 1727002005WL015791 Gufran 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 Gufran INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-005-002/233-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206562 28/08/2023 Sharda 1727002005WL015791 Sharda 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-005-002/234-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206563 28/08/2023 Kundan singh 1727002005WL015791 Kundan singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 Kundansingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-005-002/235-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206564 28/08/2023 narayan singh 1727002005WL015791 narayan singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-005-002/236-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206565 28/08/2023 Gangu Singh 1727002005WL015791 Gangu Singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 GanguSingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-005-002/237-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206566 28/08/2023 Rakhla Bai 1727002005WL015791 Rakhla Bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 RakhlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-005-002/238-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206567 28/08/2023 Omvati Bai 1727002005WL015791 Omvati Bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 OmvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-005-002/239-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206568 28/08/2023 Babli Bai 1727002005WL015791 Babli Bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 BabliBai INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-005-002/240-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206569 28/08/2023 Kamaliya Bai 1727002005WL015791 Kamaliya Bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 KamaliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-005-002/342
(CHUNIYAKHOH) 		1727002005NRG24280820230206570 28/08/2023 SONU GURJAR 1727002005WL015791 SONU GURJAR 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 SONUGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-005-002/343
(CHUNIYAKHOH) 		1727002005NRG24280820230206571 28/08/2023 KAMAL SINGH 1727002005WL015791 KAMAL SINGH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-005-002/344
(CHUNIYAKHOH) 		1727002005NRG24280820230206572 28/08/2023 PEHALWAN SINGH 1727002005WL015791 PEHALWAN SINGH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 PEHALWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-005-002/345
(CHUNIYAKHOH) 		1727002005NRG24280820230206573 28/08/2023 MALTI BAI 1727002005WL015791 MALTI BAI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-005-002/347
(CHUNIYAKHOH) 		1727002005NRG24280820230206574 28/08/2023 RAMDEVI 1727002005WL015791 RAMDEVI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 RAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-005-002/348
(CHUNIYAKHOH) 		1727002005NRG24280820230206575 28/08/2023 VERSHA 1727002005WL015791 VERSHA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 VERSHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-005-002/349
(CHUNIYAKHOH) 		1727002005NRG24280820230206576 28/08/2023 NARVDI BAI 1727002005WL015791 NARVDI BAI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 NARVDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-005-002/350
(CHUNIYAKHOH) 		1727002005NRG24280820230206577 28/08/2023 BALRAM 1727002005WL015791 BALRAM 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-005-002/351
(CHUNIYAKHOH) 		1727002005NRG24280820230206578 28/08/2023 MAHENDA 1727002005WL015791 MAHENDA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 MAHENDA INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-005-002/352
(CHUNIYAKHOH) 		1727002005NRG24280820230206579 28/08/2023 LAKHA RAM 1727002005WL015791 LAKHA RAM 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 LAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-005-002/353
(CHUNIYAKHOH) 		1727002005NRG24280820230206580 28/08/2023 SAPNA BAI 1727002005WL015791 SAPNA BAI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 SAPNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-005-002/354
(CHUNIYAKHOH) 		1727002005NRG24280820230206581 28/08/2023 JITENDRA 1727002005WL015791 JITENDRA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-005-002/355
(CHUNIYAKHOH) 		1727002005NRG24280820230206582 28/08/2023 NARENDRA GURJA 1727002005WL015791 NARENDRA GURJA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 NARENDRAGURJA INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-005-002/356
(CHUNIYAKHOH) 		1727002005NRG24280820230206583 28/08/2023 RAJU 1727002005WL015791 RAJU 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-005-002/357
(CHUNIYAKHOH) 		1727002005NRG24280820230206584 28/08/2023 KAMAL SINGH 1727002005WL015791 KAMAL SINGH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 KAMALSINGH PUNJAB NATIONAL BANK(508568)
79 SIRONJ MP-27-002-005-002/358
(CHUNIYAKHOH) 		1727002005NRG24280820230206585 28/08/2023 JAGDEESH 1727002005WL015791 JAGDEESH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 JAGDEESH PUNJAB NATIONAL BANK(508568)
80 SIRONJ MP-27-002-005-002/359
(CHUNIYAKHOH) 		1727002005NRG24280820230206586 28/08/2023 HANSHRAJ 1727002005WL015791 HANSHRAJ 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 HANSHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-005-002/360
(CHUNIYAKHOH) 		1727002005NRG24280820230206587 28/08/2023 HUKAM SINGH 1727002005WL015791 HUKAM SINGH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 HUKAMSINGH FINO PAYMENTS BANK LTD(608001)
82 SIRONJ MP-27-002-005-002/361
(CHUNIYAKHOH) 		1727002005NRG24280820230206588 28/08/2023 JASMAN SINGH 1727002005WL015791 JASMAN SINGH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 JASMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-005-002/362
(CHUNIYAKHOH) 		1727002005NRG24280820230206589 28/08/2023 BEERAN SINGH 1727002005WL015791 BEERAN SINGH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 BEERANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-005-002/363
(CHUNIYAKHOH) 		1727002005NRG24280820230206590 28/08/2023 VANDNA 1727002005WL015791 VANDNA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 VANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-005-002/364
(CHUNIYAKHOH) 		1727002005NRG24280820230206591 28/08/2023 KRISHANA BAI 1727002005WL015791 KRISHANA BAI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 KRISHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-005-002/365
(CHUNIYAKHOH) 		1727002005NRG24280820230206592 28/08/2023 GULAB BAI 1727002005WL015791 GULAB BAI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 GULABBAI PUNJAB NATIONAL BANK(508568)
87 SIRONJ MP-27-002-005-002/366
(CHUNIYAKHOH) 		1727002005NRG24280820230206593 28/08/2023 PARVATI 1727002005WL015791 PARVATI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-005-002/367
(CHUNIYAKHOH) 		1727002005NRG24280820230206594 28/08/2023 KANDAI LAL 1727002005WL015791 KANDAI LAL 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 KANDAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-005-002/368
(CHUNIYAKHOH) 		1727002005NRG24280820230206595 28/08/2023 AMAR SINGH 1727002005WL015791 AMAR SINGH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-005-002/369
(CHUNIYAKHOH) 		1727002005NRG24280820230206596 28/08/2023 GAJENDARA 1727002005WL015791 GAJENDARA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 GAJENDARA INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-005-002/370
(CHUNIYAKHOH) 		1727002005NRG24280820230206597 28/08/2023 CHIROJI 1727002005WL015791 CHIROJI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 CHIROJI INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-005-002/371
(CHUNIYAKHOH) 		1727002005NRG24280820230206598 28/08/2023 Sabbo Bee Mevati 1727002005WL015791 Sabbo Bee Mevati 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 SabboBeeMevati INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-005-002/372
(CHUNIYAKHOH) 		1727002005NRG24280820230206599 28/08/2023 Sadeel Khan 1727002005WL015791 Sadeel Khan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 SadeelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-005-002/373
(CHUNIYAKHOH) 		1727002005NRG24280820230206600 28/08/2023 Leela Bai 1727002005WL015791 Leela Bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-005-002/374
(CHUNIYAKHOH) 		1727002005NRG24280820230206601 28/08/2023 Musyat Khan 1727002005WL015791 Musyat Khan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 MusyatKhan INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-005-002/375
(CHUNIYAKHOH) 		1727002005NRG24280820230206602 28/08/2023 Pan Bai 1727002005WL015791 Pan Bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 PanBai INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-005-002/376
(CHUNIYAKHOH) 		1727002005NRG24280820230206603 28/08/2023 Sabir Khan 1727002005WL015791 Sabir Khan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 SabirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-005-002/377
(CHUNIYAKHOH) 		1727002005NRG24280820230206604 28/08/2023 Faizan Khan 1727002005WL015791 Faizan Khan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 FaizanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-005-002/378
(CHUNIYAKHOH) 		1727002005NRG24280820230206605 28/08/2023 Himmat Singh Gurjar 1727002005WL015791 Himmat Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 HimmatSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-005-002/379
(CHUNIYAKHOH) 		1727002005NRG24280820230206606 28/08/2023 Santosh Bai 1727002005WL015791 Santosh Bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-005-002/380
(CHUNIYAKHOH) 		1727002005NRG24280820230206607 28/08/2023 Idrish 1727002005WL015791 Idrish 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 Idrish INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-005-002/381
(CHUNIYAKHOH) 		1727002005NRG24280820230206608 28/08/2023 Ajmer Singh Gurjar 1727002005WL015791 Ajmer Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 AjmerSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-005-002/382
(CHUNIYAKHOH) 		1727002005NRG24280820230206609 28/08/2023 Moti Bai 1727002005WL015791 Moti Bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 MotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-005-002/384
(CHUNIYAKHOH) 		1727002005NRG24280820230206610 28/08/2023 Pooja 1727002005WL015791 Pooja 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-005-002/385
(CHUNIYAKHOH) 		1727002005NRG24280820230206611 28/08/2023 Hemant 1727002005WL015791 Hemant 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 Hemant INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-005-002/386
(CHUNIYAKHOH) 		1727002005NRG24280820230206612 28/08/2023 Dhan Bai 1727002005WL015791 Dhan Bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 DhanBai INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-005-002/387
(CHUNIYAKHOH) 		1727002005NRG24280820230206613 28/08/2023 Bharti Bai 1727002005WL015791 Bharti Bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 BhartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-005-002/388
(CHUNIYAKHOH) 		1727002005NRG24280820230206614 28/08/2023 Sabbo Bai 1727002005WL015791 Sabbo Bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 SabboBai INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-005-002/389
(CHUNIYAKHOH) 		1727002005NRG24280820230206615 28/08/2023 Bhavna 1727002005WL015791 Bhavna 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-005-002/390
(CHUNIYAKHOH) 		1727002005NRG24280820230206617 28/08/2023 Bhura Gurjar 1727002005WL015791 Bhura Gurjar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 BhuraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-005-002/391
(CHUNIYAKHOH) 		1727002005NRG24280820230206618 28/08/2023 Siya Bai 1727002005WL015791 Siya Bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRONJ MP-27-002-005-002/395
(CHUNIYAKHOH) 		1727002005NRG24280820230206619 28/08/2023 Jagdeesh 1727002005WL015791 Jagdeesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRONJ MP-27-002-005-002/396
(CHUNIYAKHOH) 		1727002005NRG24280820230206620 28/08/2023 Kallu Singh 1727002005WL015791 Kallu Singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 KalluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-005-002/397
(CHUNIYAKHOH) 		1727002005NRG24280820230206621 28/08/2023 Sudama bai 1727002005WL015791 Sudama bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 Sudamabai INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-005-002/398
(CHUNIYAKHOH) 		1727002005NRG24280820230206622 28/08/2023 Mukaddis Khan 1727002005WL015791 Mukaddis Khan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 MukaddisKhan INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRONJ MP-27-002-005-002/399
(CHUNIYAKHOH) 		1727002005NRG24280820230206623 28/08/2023 Fariyad Khan 1727002005WL015791 Fariyad Khan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 FariyadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-005-002/400
(CHUNIYAKHOH) 		1727002005NRG24280820230206624 28/08/2023 bhagvan singh 1727002005WL015791 bhagvan singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRONJ MP-27-002-005-002/401
(CHUNIYAKHOH) 		1727002005NRG24280820230206625 28/08/2023 Saniya Dhakad 1727002005WL015791 Saniya Dhakad 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 SaniyaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRONJ MP-27-002-005-002/402
(CHUNIYAKHOH) 		1727002005NRG24280820230206626 28/08/2023 Gulab Bai 1727002005WL015791 Gulab Bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 GulabBai INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRONJ MP-27-002-005-002/403
(CHUNIYAKHOH) 		1727002005NRG24280820230206627 28/08/2023 Mukesh 1727002005WL015791 Mukesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRONJ MP-27-002-005-002/405
(CHUNIYAKHOH) 		1727002005NRG24280820230206628 28/08/2023 Usha 1727002005WL015791 Usha 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRONJ MP-27-002-005-002/406
(CHUNIYAKHOH) 		1727002005NRG24280820230206629 28/08/2023 Sarvan Singh 1727002005WL015791 Sarvan Singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 SarvanSingh PUNJAB NATIONAL BANK(508568)
123 SIRONJ MP-27-002-005-002/407
(CHUNIYAKHOH) 		1727002005NRG24280820230206630 28/08/2023 Ranu Kushwah 1727002005WL015791 Ranu Kushwah 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 RanuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIRONJ MP-27-002-005-003/223-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206631 28/08/2023 bablesh gurjar 1727002005WL015791 bablesh gurjar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 bableshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIRONJ MP-27-002-005-003/224-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206632 28/08/2023 chandrakala bai 1727002005WL015791 chandrakala bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 chandrakalabai INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRONJ MP-27-002-005-003/225-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206633 28/08/2023 prem bai 1727002005WL015791 prem bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRONJ MP-27-002-005-003/226-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206634 28/08/2023 mamta bai 1727002005WL015791 mamta bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIRONJ MP-27-002-005-003/227-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206635 28/08/2023 pradeep kumar 1727002005WL015791 pradeep kumar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 pradeepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIRONJ MP-27-002-005-003/228-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206636 28/08/2023 vikesh 1727002005WL015791 vikesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 vikesh INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIRONJ MP-27-002-005-003/229-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206637 28/08/2023 haricharan 1727002005WL015791 haricharan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 haricharan INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIRONJ MP-27-002-005-003/230-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206638 28/08/2023 savitri bai 1727002005WL015791 savitri bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRONJ MP-27-002-005-003/231-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206639 28/08/2023 shivani bai 1727002005WL015791 shivani bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 shivanibai INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRONJ MP-27-002-005-003/232-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206640 28/08/2023 chanda bai 1727002005WL015791 chanda bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIRONJ MP-27-002-005-003/233-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206641 28/08/2023 ajab singh 1727002005WL015791 ajab singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIRONJ MP-27-002-005-003/234-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206642 28/08/2023 khuman singh 1727002005WL015791 khuman singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 khumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIRONJ MP-27-002-005-003/235-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206643 28/08/2023 bhagvan singh 1727002005WL015791 bhagvan singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIRONJ MP-27-002-005-003/236-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206644 28/08/2023 ram singh 1727002005WL015791 ram singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIRONJ MP-27-002-005-003/237-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206645 28/08/2023 anurag 1727002005WL015791 anurag 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 anurag INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIRONJ MP-27-002-005-003/238-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206646 28/08/2023 sudeep 1727002005WL015791 sudeep 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 sudeep INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIRONJ MP-27-002-005-003/239-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206647 28/08/2023 shivraj singh 1727002005WL015791 shivraj singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 shivrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIRONJ MP-27-002-005-003/240
(CHUNIYAKHOH) 		1727002005NRG24280820230206648 28/08/2023 radha bai 1727002005WL015791 radha bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRONJ MP-27-002-005-003/241
(CHUNIYAKHOH) 		1727002005NRG24280820230206649 28/08/2023 baijanti 1727002005WL015791 baijanti 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIRONJ MP-27-002-005-003/242-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206650 28/08/2023 vikas singh 1727002005WL015791 vikas singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 vikassingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIRONJ MP-27-002-005-003/243-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206651 28/08/2023 devendra 1727002005WL015791 devendra 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRONJ MP-27-002-005-003/245-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206652 28/08/2023 geeta bai 1727002005WL015791 geeta bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIRONJ MP-27-002-005-003/246-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206653 28/08/2023 guddi bai 1727002005WL015791 guddi bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIRONJ MP-27-002-005-003/247-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206654 28/08/2023 lakhpat singh 1727002005WL015791 lakhpat singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 lakhpatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIRONJ MP-27-002-005-003/248-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206655 28/08/2023 shanti bai 1727002005WL015791 shanti bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIRONJ MP-27-002-005-003/249-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206656 28/08/2023 ramraj 1727002005WL015791 ramraj 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIRONJ MP-27-002-005-003/250-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206657 28/08/2023 chhoteram 1727002005WL015791 chhoteram 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 chhoteram INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIRONJ MP-27-002-005-003/251-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206658 28/08/2023 Hameer singh 1727002005WL015791 Hameer singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 Hameersingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIRONJ MP-27-002-005-003/252-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206659 28/08/2023 narani bai 1727002005WL015791 narani bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 naranibai INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIRONJ MP-27-002-005-003/253-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206660 28/08/2023 mistar 1727002005WL015791 mistar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 mistar INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIRONJ MP-27-002-005-003/254-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206661 28/08/2023 rekha bai 1727002005WL015791 rekha bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIRONJ MP-27-002-005-003/255-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206662 28/08/2023 jashoda bai 1727002005WL015791 jashoda bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 jashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIRONJ MP-27-002-005-003/256-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206663 28/08/2023 Bhupendra singh 1727002005WL015791 Bhupendra singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 Bhupendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIRONJ MP-27-002-005-003/257-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206664 28/08/2023 jagdeesh prasad 1727002005WL015791 jagdeesh prasad 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 jagdeeshprasad INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIRONJ MP-27-002-005-003/258-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206665 28/08/2023 Sunil Gurjar 1727002005WL015791 Sunil Gurjar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 SunilGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRONJ MP-27-002-005-003/259-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206666 28/08/2023 uma gurjar 1727002005WL015791 uma gurjar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 umagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIRONJ MP-27-002-005-003/260-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206667 28/08/2023 Gyan vati 1727002005WL015791 Gyan vati 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 Gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRONJ MP-27-002-005-003/261-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206668 28/08/2023 Dhaniya Bai 1727002005WL015791 Dhaniya Bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 DhaniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRONJ MP-27-002-005-003/262-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206669 28/08/2023 Maneesha 1727002005WL015791 Maneesha 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-005-003/263-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206670 28/08/2023 priti Bai 1727002005WL015791 priti Bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 pritiBai INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIRONJ MP-27-002-005-003/264-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206671 28/08/2023 Sanjana 1727002005WL015791 Sanjana 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 Sanjana INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIRONJ MP-27-002-005-003/265-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206672 28/08/2023 Halki Bai 1727002005WL015791 Halki Bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 HalkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIRONJ MP-27-002-005-003/266-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206673 28/08/2023 Kapuri Bai 1727002005WL015791 Kapuri Bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 KapuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIRONJ MP-27-002-005-003/267-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206674 28/08/2023 Keshri singh 1727002005WL015791 Keshri singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 Keshrisingh INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRONJ MP-27-002-005-003/268-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206675 28/08/2023 Abhishek Gurjar 1727002005WL015791 Abhishek Gurjar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 AbhishekGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIRONJ MP-27-002-005-003/269-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206676 28/08/2023 Silcha Bai 1727002005WL015791 Silcha Bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 SilchaBai INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIRONJ MP-27-002-005-003/270-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206677 28/08/2023 Balkishan 1727002005WL015791 Balkishan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 Balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIRONJ MP-27-002-005-003/271-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206678 28/08/2023 Dinesh 1727002005WL015791 Dinesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIRONJ MP-27-002-005-003/273-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206679 28/08/2023 Ankit Sen 1727002005WL015791 Ankit Sen 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 AnkitSen INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRONJ MP-27-002-005-003/274-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206680 28/08/2023 Rekha Bai 1727002005WL015791 Rekha Bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIRONJ MP-27-002-005-003/275-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206681 28/08/2023 Uma 1727002005WL015791 Uma 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIRONJ MP-27-002-005-003/276-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206682 28/08/2023 Deepak 1727002005WL015791 Deepak 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIRONJ MP-27-002-005-003/277-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206683 28/08/2023 Tek Singh 1727002005WL015791 Tek Singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 TekSingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRONJ MP-27-002-005-003/278-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206684 28/08/2023 Meena Bai 1727002005WL015791 Meena Bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 MeenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIRONJ MP-27-002-005-003/279-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206685 28/08/2023 Genda Bai 1727002005WL015791 Genda Bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 GendaBai INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIRONJ MP-27-002-005-003/280-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206686 28/08/2023 Arjun 1727002005WL015791 Arjun 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 Arjun FINO PAYMENTS BANK LTD(608001)
180 SIRONJ MP-27-002-005-003/281-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206687 28/08/2023 Komal singh 1727002005WL015791 Komal singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 Komalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
181 SIRONJ MP-27-002-005-003/282-D
(CHUNIYAKHOH) 		1727002005NRG24280820230206688 28/08/2023 Rekha Bai 1727002005WL015791 Rekha Bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786373 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 186966 186966
Total 246857 246857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_280823APB_FTO_238131 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
2 SIRONJ MP1727002_280823APB_FTO_238131 State Bank of India SBIN0010823 SIRONJ 13039
3 SIRONJ MP1727002_280823APB_FTO_238131 State Bank of India SBIN0030210 MURWAS 663
4 SIRONJ MP1727002_280823APB_FTO_238131 State Bank of India SBIN0030227 SIYALPUR 6630
5 SIRONJ MP1727002_280823APB_FTO_238131 Union Bank of India UBIN0537349 SIRONJ 11713
6 SIRONJ MP1727002_280823APB_FTO_238131 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 6630
7 SIRONJ MP1727002_280823APB_FTO_238131 Fino Payments Bank Ltd FINO0001446 MP RO 15912
8 SIRONJ MP1727002_280823APB_FTO_238131 India Post Payments Bank IPOS0000001 Vidisha 186966

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