Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:29:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_131023APB_FTO_317425
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-27-002-046-004/10-A
(PAIKOLI) 		1727002046NRG24131020230257147 13/10/2023 Manohar lal 1727002046WL021930 Manohar lal 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 284536586 Manoharlal FINO PAYMENTS BANK LTD(608001)
2 SIRONJ MP-27-002-046-005/20-A
(PAIKOLI) 		1727002046NRG24131020230257166 13/10/2023 Sunita bai 1727002046WL021930 Sunita bai 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 284536586 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-049-001/749
(PARDHA) 		1727002049NRG24131020230256497 13/10/2023 Sumendra Yadav 1727002049WL021833 Sumendra Yadav 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 284536586 SumendraYadav FINO PAYMENTS BANK LTD(608001)
4 SIRONJ MP-27-002-054-001/310-A
(KORWASA) 		1727002054NRG24131020230256544 13/10/2023 SAID KHAN 1727002054WL021837 SAID KHAN 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 284536586 SAIDKHAN BANK OF BARODA(606985)
5 SIRONJ MP-27-002-054-001/351
(KORWASA) 		1727002054NRG24131020230256549 13/10/2023 AZEEM 1727002054WL021837 AZEEM 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 284536586 AZEEM BANK OF BARODA(606985)
6 SIRONJ MP-27-002-069-001/528-B
(BAMORISHALA) 		1727002000NRG24131020230257423 13/10/2023 AKASH 1727002WL021958 AKASH 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 284536586 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-073-001/339
(PYARAKHEDI) 		1727002073NRG24131020230256450 13/10/2023 jamnalal 1727002073WL021827 jamnalal 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 284536586 jamnalal BANK OF BARODA(606985)
8 SIRONJ MP-27-002-073-001/388
(PYARAKHEDI) 		1727002073NRG24131020230256453 13/10/2023 amit 1727002073WL021827 amit 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 284536586 amit BANK OF BARODA(606985)
9 SIRONJ MP-27-002-073-001/401
(PYARAKHEDI) 		1727002073NRG24131020230256454 13/10/2023 Samsingh 1727002073WL021827 Samsingh 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 284536586 Samsingh BANK OF BARODA(606985)
10 SIRONJ MP-27-002-073-001/463
(PYARAKHEDI) 		1727002073NRG24131020230256465 13/10/2023 Saloni 1727002073WL021827 Saloni 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 284536586 Saloni BANK OF BARODA(606985)
11 SIRONJ MP-27-002-081-003/10-B
(BHATOLI) 		1727002081NRG24131020230256479 13/10/2023 Harinarayan 1727002081WL021828 Harinarayan 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 284536586 Harinarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
12 SIRONJ MP-27-002-046-004/241
(PAIKOLI) 		1727002046NRG24131020230257151 13/10/2023 Hari narayan 1727002046WL021930 Hari narayan 00048 BKID0008894 1326 1326 Processed 08/11/2023 284536586 Harinarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 SIRONJ MP-27-002-039-004/233
(ABUADHANA) 		1727002042NRG24131020230256319 13/10/2023 Prashant jadon 1727002042WL021817 Prashant jadon 00078 CNRB0006088 1326 1326 Processed 08/11/2023 284536586 Prashantjadon STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 SIRONJ MP-27-002-072-001/313
(RINIYAN) 		1727002072NRG24131020230257062 13/10/2023 Kuldeep 1727002072WL021916 Kuldeep 00152 HDFC0002146 884 884 Processed 08/11/2023 284536586 Kuldeep BANK OF BARODA(606985)
SubTotal 884 884
15 SIRONJ MP-27-002-046-004/143
(PAIKOLI) 		1727002046NRG24131020230257148 13/10/2023 roopvati bai 1727002046WL021930 roopvati bai 00354 PUNB0311700 1326 1326 Processed 08/11/2023 284536586 roopvatibai STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-046-005/20-A
(PAIKOLI) 		1727002046NRG24131020230257165 13/10/2023 Balakram 1727002046WL021930 Balakram 00354 PUNB0311700 1326 1326 Processed 08/11/2023 284536586 Balakram INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-049-001/738
(PARDHA) 		1727002049NRG24131020230256521 13/10/2023 Golu 1727002049WL021834 Golu 00354 PUNB0311700 884 884 Processed 08/11/2023 284536586 Golu PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-054-001/106-A
(KORWASA) 		1727002054NRG24131020230256531 13/10/2023 BAIJNATH SINGH 1727002054WL021837 BAIJNATH SINGH 00354 PUNB0311700 1326 1326 Processed 08/11/2023 284536586 BAIJNATHSINGH STATE BANK OF INDIA(508548)
SubTotal 4862 4862
19 SIRONJ MP-27-002-016-001/472
(MAHOO) 		1727002016NRG24131020230256952 13/10/2023 FERAN SINGH 1727002016WL021909 FERAN SINGH 00415 SBIN0010823 1326 1326 Processed 08/11/2023 284536586 FERANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-016-002/427
(MAHOO) 		1727002016NRG24131020230257049 13/10/2023 BHURE KHA 1727002016WL021912 BHURE KHA 00415 SBIN0010823 1326 1326 Processed 08/11/2023 284536586 BHUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-025-001/169-A
(GAIHOOKHEDI) 		1727002025NRG24091020230251713 13/10/2023 balmukand 1727002025WL021211 balmukand 00415 SBIN0010823 221 221 Processed 08/11/2023 284536586 balmukand STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-025-001/169-A
(GAIHOOKHEDI) 		1727002025NRG24091020230251712 13/10/2023 sunita 1727002025WL021211 sunita 00415 SBIN0010823 221 221 Processed 08/11/2023 284536586 sunita STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-025-001/238
(GAIHOOKHEDI) 		1727002025NRG24091020230251715 13/10/2023 phool kushwah 1727002025WL021211 phool kushwah 00415 SBIN0010823 221 221 Processed 08/11/2023 284536586 phoolkushwah STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-025-001/321
(GAIHOOKHEDI) 		1727002025NRG24091020230251717 13/10/2023 kabulabai 1727002025WL021211 kabulabai 00415 SBIN0010823 221 221 Processed 08/11/2023 284536586 kabulabai STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-025-001/321
(GAIHOOKHEDI) 		1727002025NRG24091020230251716 13/10/2023 lalaram 1727002025WL021211 lalaram 00415 SBIN0010823 221 221 Processed 08/11/2023 284536586 lalaram STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-039-004/174
(ABUADHANA) 		1727002042NRG24131020230256317 13/10/2023 heeralal 1727002042WL021817 heeralal 00415 SBIN0010823 1326 1326 Processed 08/11/2023 284536586 heeralal STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-042-001/41-B
(MOONDRADHARMU) 		1727002042NRG24131020230256320 13/10/2023 Rajkumar 1727002042WL021817 Rajkumar 00415 SBIN0010823 1326 1326 Processed 08/11/2023 284536586 Rajkumar STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-042-001/75
(MOONDRADHARMU) 		1727002042NRG24131020230256322 13/10/2023 sagar singh 1727002042WL021817 sagar singh 00415 SBIN0010823 1326 1326 Processed 08/11/2023 284536586 sagarsingh STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-042-001/77
(MOONDRADHARMU) 		1727002042NRG24131020230256324 13/10/2023 suneel 1727002042WL021817 suneel 00415 SBIN0010823 1326 1326 Processed 08/11/2023 284536586 suneel STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-049-001/611
(PARDHA) 		1727002049NRG24131020230256522 13/10/2023 Mohan 1727002049WL021835 Mohan 00415 SBIN0010823 1326 1326 Processed 08/11/2023 284536586 Mohan UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-049-001/721
(PARDHA) 		1727002049NRG24131020230256526 13/10/2023 Rishibhan 1727002049WL021836 Rishibhan 00415 SBIN0010823 1326 1326 Processed 08/11/2023 284536586 Rishibhan STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-049-001/722
(PARDHA) 		1727002049NRG24131020230256527 13/10/2023 Seema Bai 1727002049WL021836 Seema Bai 00415 SBIN0010823 1326 1326 Processed 08/11/2023 284536586 SeemaBai STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-049-001/740
(PARDHA) 		1727002049NRG24131020230256491 13/10/2023 Jitendra 1727002049WL021833 Jitendra 00415 SBIN0010823 1326 1326 Processed 08/11/2023 284536586 Jitendra STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-049-001/760
(PARDHA) 		1727002049NRG24131020230256507 13/10/2023 Takhat Singh 1727002049WL021833 Takhat Singh 00415 SBIN0010823 1326 1326 Processed 08/11/2023 284536586 TakhatSingh AIRTEL PAYMENTS BANK LIMITED(990288)
35 SIRONJ MP-27-002-054-001/196-A
(KORWASA) 		1727002054NRG24131020230256536 13/10/2023 rajesh 1727002054WL021837 rajesh 00415 SBIN0010823 1326 1326 Processed 08/11/2023 284536586 rajesh STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-054-001/213-B
(KORWASA) 		1727002054NRG24131020230256537 13/10/2023 UMED SINGH 1727002054WL021837 UMED SINGH 00415 SBIN0010823 1326 1326 Processed 08/11/2023 284536586 UMEDSINGH STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-054-001/314
(KORWASA) 		1727002054NRG24131020230256546 13/10/2023 brijesh kumar 1727002054WL021837 brijesh kumar 00415 SBIN0010823 1326 1326 Processed 08/11/2023 284536586 brijeshkumar STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-054-001/351
(KORWASA) 		1727002054NRG24131020230256548 13/10/2023 JAVED MIYA 1727002054WL021837 JAVED MIYA 00415 SBIN0010823 1326 1326 Processed 08/11/2023 284536586 JAVEDMIYA STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-054-001/364
(KORWASA) 		1727002054NRG24131020230256550 13/10/2023 DEV SINGH 1727002054WL021837 DEV SINGH 00415 SBIN0010823 1326 1326 Processed 08/11/2023 284536586 DEVSINGH STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-054-001/366
(KORWASA) 		1727002054NRG24131020230256551 13/10/2023 Nasir kha 1727002054WL021837 Nasir kha 00415 SBIN0010823 1326 1326 Processed 08/11/2023 284536586 Nasirkha STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-069-001/216
(BAMORISHALA) 		1727002000NRG24131020230257422 13/10/2023 prakash babu 1727002WL021958 prakash babu 00415 SBIN0010823 1326 1326 Processed 08/11/2023 284536586 prakashbabu STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-075-001/679
(KASWATAL) 		1727002075NRG24131020230256749 13/10/2023 Javid Khan 1727002075WL021865 Javid Khan 00415 SBIN0010823 442 442 Processed 08/11/2023 284536586 JavidKhan STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-075-001/862
(KASWATAL) 		1727002075NRG24131020230256753 13/10/2023 VASEEM KHAN 1727002075WL021865 VASEEM KHAN 00415 SBIN0010823 442 442 Processed 08/11/2023 284536586 VASEEMKHAN STATE BANK OF INDIA(508548)
SubTotal 25857 25857
44 SIRONJ MP-27-002-018-006/352-B
(DEVPUR) 		1727002018NRG24131020230256636 13/10/2023 munsilal 1727002018WL021852 munsilal 00415 SBIN0030077 1326 1326 Processed 08/11/2023 284536586 munsilal BANK OF BARODA(606985)
45 SIRONJ MP-27-002-018-006/353-B
(DEVPUR) 		1727002018NRG24131020230256637 13/10/2023 paan bai 1727002018WL021852 paan bai 00415 SBIN0030077 1326 1326 Processed 08/11/2023 284536586 paanbai STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-039-004/103-B
(ABUADHANA) 		1727002042NRG24131020230256315 13/10/2023 pushpa bai 1727002042WL021817 pushpa bai 00415 SBIN0030077 1326 1326 Processed 08/11/2023 284536586 pushpabai STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-042-001/77
(MOONDRADHARMU) 		1727002042NRG24131020230256325 13/10/2023 Roovi Bai 1727002042WL021817 Roovi Bai 00415 SBIN0030077 1326 1326 Processed 08/11/2023 284536586 RooviBai STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-042-001/94-A
(MOONDRADHARMU) 		1727002042NRG24131020230256327 13/10/2023 Geetabai 1727002042WL021817 Geetabai 00415 SBIN0030077 1326 1326 Processed 08/11/2023 284536586 Geetabai STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-049-001/675
(PARDHA) 		1727002049NRG24131020230256523 13/10/2023 diman 1727002049WL021835 diman 00415 SBIN0030077 1326 1326 Processed 08/11/2023 284536586 diman BANK OF BARODA(606985)
50 SIRONJ MP-27-002-054-001/329
(KORWASA) 		1727002054NRG24131020230256547 13/10/2023 Ram Singh 1727002054WL021837 Ram Singh 00415 SBIN0030077 1326 1326 Processed 08/11/2023 284536586 RamSingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
51 SIRONJ MP-27-002-046-004/181
(PAIKOLI) 		1727002046NRG24131020230257149 13/10/2023 puran singh 1727002046WL021930 puran singh 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284536586 puransingh STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-046-005/18
(PAIKOLI) 		1727002046NRG24131020230257164 13/10/2023 ramkrishna kushwah 1727002046WL021930 ramkrishna kushwah 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284536586 ramkrishnakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-054-001/138-A
(KORWASA) 		1727002054NRG24131020230256533 13/10/2023 SAVTRI BAI 1727002054WL021837 SAVTRI BAI 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284536586 SAVTRIBAI STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-069-001/541-A
(BAMORISHALA) 		1727002069NRG24131020230256909 13/10/2023 prakash 1727002069WL021895 prakash 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284536586 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-069-001/73-D
(BAMORISHALA) 		1727002069NRG24131020230256910 13/10/2023 RAM PRSAD 1727002069WL021895 RAM PRSAD 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284536586 RAMPRSAD STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-075-001/531
(KASWATAL) 		1727002075NRG24131020230256746 13/10/2023 INDARBEE 1727002075WL021865 INDARBEE 00415 SBIN0030227 442 442 Processed 08/11/2023 284536586 INDARBEE STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-075-001/623
(KASWATAL) 		1727002075NRG24131020230256747 13/10/2023 Karan Singh 1727002075WL021865 Karan Singh 00415 SBIN0030227 442 442 Processed 08/11/2023 284536586 KaranSingh STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-075-001/637
(KASWATAL) 		1727002075NRG24131020230256748 13/10/2023 JAQUB KHAN 1727002075WL021865 JAQUB KHAN 00415 SBIN0030227 442 442 Processed 08/11/2023 284536586 JAQUBKHAN STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-075-001/731
(KASWATAL) 		1727002075NRG24131020230256750 13/10/2023 NAEEM KHAN 1727002075WL021865 NAEEM KHAN 00415 SBIN0030227 442 442 Processed 08/11/2023 284536586 NAEEMKHAN STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-075-001/740-C
(KASWATAL) 		1727002075NRG24131020230256751 13/10/2023 ISRAILKHAN 1727002075WL021865 ISRAILKHAN 00415 SBIN0030227 442 442 Processed 08/11/2023 284536586 ISRAILKHAN STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-075-001/765
(KASWATAL) 		1727002075NRG24131020230256752 13/10/2023 GANESH RAM 1727002075WL021865 GANESH RAM 00415 SBIN0030227 442 442 Processed 08/11/2023 284536586 GANESHRAM STATE BANK OF INDIA(508548)
SubTotal 9282 9282
62 SIRONJ MP-27-002-016-002/296
(MAHOO) 		1727002016NRG24131020230257035 13/10/2023 shabana 1727002016WL021912 shabana 00468 UBIN0537349 1326 1326 Processed 08/11/2023 284536586 shabana INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-016-002/575
(MAHOO) 		1727002016NRG24131020230256985 13/10/2023 ZUBER KHA 1727002016WL021909 ZUBER KHA 00468 UBIN0537349 1326 1326 Processed 08/11/2023 284536586 ZUBERKHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-016-002/577
(MAHOO) 		1727002016NRG24131020230256986 13/10/2023 IMRAAN KHA 1727002016WL021909 IMRAAN KHA 00468 UBIN0537349 1326 1326 Processed 08/11/2023 284536586 IMRAANKHA INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-039-004/15
(ABUADHANA) 		1727002042NRG24131020230256316 13/10/2023 kamlesh 1727002042WL021817 kamlesh 00468 UBIN0537349 1326 1326 Processed 08/11/2023 284536586 kamlesh UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-039-004/216
(ABUADHANA) 		1727002042NRG24131020230256318 13/10/2023 Seva Ram 1727002042WL021817 Seva Ram 00468 UBIN0537349 1326 1326 Processed 08/11/2023 284536586 SevaRam UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-042-001/41-B
(MOONDRADHARMU) 		1727002042NRG24131020230256321 13/10/2023 Babli bai 1727002042WL021817 Babli bai 00468 UBIN0537349 1326 1326 Processed 08/11/2023 284536586 Bablibai UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-046-004/231
(PAIKOLI) 		1727002046NRG24131020230257150 13/10/2023 Jagram yadav 1727002046WL021930 Jagram yadav 00468 UBIN0537349 1326 1326 Processed 08/11/2023 284536586 Jagramyadav UNION BANK OF INDIA(508500)
69 SIRONJ MP-27-002-049-001/719
(PARDHA) 		1727002049NRG24131020230256524 13/10/2023 Brajkumari Yadav 1727002049WL021835 Brajkumari Yadav 00468 UBIN0537349 1326 1326 Processed 08/11/2023 284536586 BrajkumariYadav UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-049-001/720
(PARDHA) 		1727002049NRG24131020230256525 13/10/2023 Sanjeev 1727002049WL021835 Sanjeev 00468 UBIN0537349 1326 1326 Processed 08/11/2023 284536586 Sanjeev UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-049-001/726
(PARDHA) 		1727002049NRG24131020230256519 13/10/2023 Rahul 1727002049WL021834 Rahul 00468 UBIN0537349 1326 1326 Processed 08/11/2023 284536586 Rahul UNION BANK OF INDIA(508500)
72 SIRONJ MP-27-002-049-001/727
(PARDHA) 		1727002049NRG24131020230256520 13/10/2023 Guddo Bai 1727002049WL021834 Guddo Bai 00468 UBIN0537349 1326 1326 Processed 08/11/2023 284536586 GuddoBai UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-049-001/750
(PARDHA) 		1727002049NRG24131020230256498 13/10/2023 Surmani 1727002049WL021833 Surmani 00468 UBIN0537349 1326 1326 Processed 08/11/2023 284536586 Surmani UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-049-001/759
(PARDHA) 		1727002049NRG24131020230256506 13/10/2023 Sonu 1727002049WL021833 Sonu 00468 UBIN0537349 1326 1326 Processed 08/11/2023 284536586 Sonu UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-049-001/766
(PARDHA) 		1727002049NRG24131020230256511 13/10/2023 Sachin Yadav 1727002049WL021833 Sachin Yadav 00468 UBIN0537349 1326 1326 Processed 08/11/2023 284536586 SachinYadav UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-049-001/772
(PARDHA) 		1727002049NRG24131020230256515 13/10/2023 MUKESH 1727002049WL021833 MUKESH 00468 UBIN0537349 1326 1326 Processed 08/11/2023 284536586 MUKESH UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-054-001/115-A
(KORWASA) 		1727002054NRG24131020230256532 13/10/2023 kamal singh 1727002054WL021837 kamal singh 00468 UBIN0537349 1326 1326 Processed 08/11/2023 284536586 kamalsingh UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-054-001/138-C
(KORWASA) 		1727002054NRG24131020230256535 13/10/2023 Radheshyam 1727002054WL021837 Radheshyam 00468 UBIN0537349 1326 1326 Processed 08/11/2023 284536586 Radheshyam UNION BANK OF INDIA(508500)
79 SIRONJ MP-27-002-054-001/213-B
(KORWASA) 		1727002054NRG24131020230256538 13/10/2023 Malla bai 1727002054WL021837 Malla bai 00468 UBIN0537349 1326 1326 Processed 08/11/2023 284536586 Mallabai UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-054-001/213-D
(KORWASA) 		1727002054NRG24131020230256539 13/10/2023 Brijmohan 1727002054WL021837 Brijmohan 00468 UBIN0537349 1326 1326 Processed 08/11/2023 284536586 Brijmohan UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-054-001/243
(KORWASA) 		1727002054NRG24131020230256540 13/10/2023 seeta ram 1727002054WL021837 seeta ram 00468 UBIN0537349 1326 1326 Processed 08/11/2023 284536586 seetaram UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-054-001/252
(KORWASA) 		1727002054NRG24131020230256541 13/10/2023 SUNIL 1727002054WL021837 SUNIL 00468 UBIN0537349 1326 1326 Processed 08/11/2023 284536586 SUNIL UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-054-001/287
(KORWASA) 		1727002054NRG24131020230256542 13/10/2023 anil 1727002054WL021837 anil 00468 UBIN0537349 1326 1326 Processed 08/11/2023 284536586 anil UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-054-001/307
(KORWASA) 		1727002054NRG24131020230256543 13/10/2023 guljar khan 1727002054WL021837 guljar khan 00468 UBIN0537349 1326 1326 Processed 08/11/2023 284536586 guljarkhan UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-054-001/312
(KORWASA) 		1727002054NRG24131020230256545 13/10/2023 ghanshyam 1727002054WL021837 ghanshyam 00468 UBIN0537349 1326 1326 Processed 08/11/2023 284536586 ghanshyam UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-058-002/108
(KARRAKHEDI) 		1727002058NRG24131020230256875 13/10/2023 santhosh 1727002058WL021885 santhosh 00468 UBIN0537349 1326 1326 Processed 08/11/2023 284536586 santhosh UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-081-003/134-D
(BHATOLI) 		1727002081NRG24131020230256480 13/10/2023 Abhishek Sharma 1727002081WL021828 Abhishek Sharma 00468 UBIN0537349 1326 1326 Processed 08/11/2023 284536586 AbhishekSharma UNION BANK OF INDIA(508500)
SubTotal 34476 34476
88 SIRONJ MP-27-002-016-002/454
(MAHOO) 		1727002016NRG24131020230257052 13/10/2023 SAJIR ALI 1727002016WL021912 SAJIR ALI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284536586 SAJIRALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
89 SIRONJ MP-27-002-058-001/409-C
(KARRAKHEDI) 		1727002058NRG24131020230256874 13/10/2023 sunil kurmi 1727002058WL021885 sunil kurmi 00688 FINO0001001 1326 1326 Processed 08/11/2023 284536586 sunilkurmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
90 SIRONJ MP-27-002-016-002/323
(MAHOO) 		1727002016NRG24131020230257038 13/10/2023 wajida bee 1727002016WL021912 wajida bee 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536586 wajidabee INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-016-002/326
(MAHOO) 		1727002016NRG24131020230257039 13/10/2023 shaheed kha 1727002016WL021912 shaheed kha 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536586 shaheedkha INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-016-002/328
(MAHOO) 		1727002016NRG24131020230257040 13/10/2023 akeela bee 1727002016WL021912 akeela bee 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536586 akeelabee INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-016-002/376
(MAHOO) 		1727002016NRG24131020230257043 13/10/2023 salman 1727002016WL021912 salman 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536586 salman FINO PAYMENTS BANK LTD(608001)
94 SIRONJ MP-27-002-016-002/396
(MAHOO) 		1727002016NRG24131020230257044 13/10/2023 asifa 1727002016WL021912 asifa 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536586 asifa INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-016-002/419
(MAHOO) 		1727002016NRG24131020230257048 13/10/2023 SALMAN KHAN 1727002016WL021912 SALMAN KHAN 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536586 SALMANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-049-001/723
(PARDHA) 		1727002049NRG24131020230256528 13/10/2023 Sumant 1727002049WL021836 Sumant 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536586 Sumant FINO PAYMENTS BANK LTD(608001)
97 SIRONJ MP-27-002-049-001/725
(PARDHA) 		1727002049NRG24131020230256518 13/10/2023 fool Miyan 1727002049WL021834 fool Miyan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536586 foolMiyan FINO PAYMENTS BANK LTD(608001)
98 SIRONJ MP-27-002-049-001/728
(PARDHA) 		1727002049NRG24131020230256529 13/10/2023 Vandna Yadav 1727002049WL021836 Vandna Yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536586 VandnaYadav BANK OF BARODA(606985)
99 SIRONJ MP-27-002-049-001/729
(PARDHA) 		1727002049NRG24131020230256490 13/10/2023 Fareen Bee 1727002049WL021833 Fareen Bee 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536586 FareenBee STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-049-001/739
(PARDHA) 		1727002049NRG24131020230256530 13/10/2023 Devendra 1727002049WL021836 Devendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536586 Devendra STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-049-001/742
(PARDHA) 		1727002049NRG24131020230256492 13/10/2023 Dongar Singh 1727002049WL021833 Dongar Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536586 DongarSingh FINO PAYMENTS BANK LTD(608001)
102 SIRONJ MP-27-002-049-001/743
(PARDHA) 		1727002049NRG24131020230256493 13/10/2023 Priti Bai 1727002049WL021833 Priti Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536586 PritiBai FINO PAYMENTS BANK LTD(608001)
103 SIRONJ MP-27-002-049-001/744
(PARDHA) 		1727002049NRG24131020230256494 13/10/2023 Raja Bhaiya 1727002049WL021833 Raja Bhaiya 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536586 RajaBhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-049-001/747
(PARDHA) 		1727002049NRG24131020230256495 13/10/2023 Nirmal Singh 1727002049WL021833 Nirmal Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536586 NirmalSingh FINO PAYMENTS BANK LTD(608001)
105 SIRONJ MP-27-002-049-001/748
(PARDHA) 		1727002049NRG24131020230256496 13/10/2023 Mujesh Bai 1727002049WL021833 Mujesh Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536586 MujeshBai FINO PAYMENTS BANK LTD(608001)
106 SIRONJ MP-27-002-049-001/751
(PARDHA) 		1727002049NRG24131020230256499 13/10/2023 Umar Miya 1727002049WL021833 Umar Miya 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536586 UmarMiya FINO PAYMENTS BANK LTD(608001)
107 SIRONJ MP-27-002-049-001/752
(PARDHA) 		1727002049NRG24131020230256500 13/10/2023 Ram Bharat 1727002049WL021833 Ram Bharat 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536586 RamBharat FINO PAYMENTS BANK LTD(608001)
108 SIRONJ MP-27-002-049-001/753
(PARDHA) 		1727002049NRG24131020230256501 13/10/2023 Sadhna 1727002049WL021833 Sadhna 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536586 Sadhna FINO PAYMENTS BANK LTD(608001)
109 SIRONJ MP-27-002-049-001/755
(PARDHA) 		1727002049NRG24131020230256502 13/10/2023 Raja Bhaiya 1727002049WL021833 Raja Bhaiya 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536586 RajaBhaiya STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-049-001/756
(PARDHA) 		1727002049NRG24131020230256503 13/10/2023 Rachna Bai 1727002049WL021833 Rachna Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536586 RachnaBai FINO PAYMENTS BANK LTD(608001)
111 SIRONJ MP-27-002-049-001/757
(PARDHA) 		1727002049NRG24131020230256504 13/10/2023 Jagbhan 1727002049WL021833 Jagbhan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536586 Jagbhan UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-049-001/758
(PARDHA) 		1727002049NRG24131020230256505 13/10/2023 Minesh Bai 1727002049WL021833 Minesh Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536586 MineshBai FINO PAYMENTS BANK LTD(608001)
113 SIRONJ MP-27-002-049-001/762
(PARDHA) 		1727002049NRG24131020230256508 13/10/2023 Sapna 1727002049WL021833 Sapna 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536586 Sapna FINO PAYMENTS BANK LTD(608001)
114 SIRONJ MP-27-002-049-001/763
(PARDHA) 		1727002049NRG24131020230256509 13/10/2023 Rihan Khan 1727002049WL021833 Rihan Khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536586 RihanKhan FINO PAYMENTS BANK LTD(608001)
115 SIRONJ MP-27-002-049-001/764
(PARDHA) 		1727002049NRG24131020230256510 13/10/2023 Sabana Bee 1727002049WL021833 Sabana Bee 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536586 SabanaBee FINO PAYMENTS BANK LTD(608001)
116 SIRONJ MP-27-002-049-001/767
(PARDHA) 		1727002049NRG24131020230256512 13/10/2023 Dharma Nayak 1727002049WL021833 Dharma Nayak 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536586 DharmaNayak FINO PAYMENTS BANK LTD(608001)
117 SIRONJ MP-27-002-049-001/768
(PARDHA) 		1727002049NRG24131020230256513 13/10/2023 Jashoda Bai 1727002049WL021833 Jashoda Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536586 JashodaBai UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-049-001/769
(PARDHA) 		1727002049NRG24131020230256514 13/10/2023 Yashpal 1727002049WL021833 Yashpal 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536586 Yashpal FINO PAYMENTS BANK LTD(608001)
119 SIRONJ MP-27-002-049-001/783
(PARDHA) 		1727002049NRG24131020230256516 13/10/2023 Chotu 1727002049WL021833 Chotu 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536586 Chotu BANK OF BARODA(606985)
120 SIRONJ MP-27-002-049-001/787
(PARDHA) 		1727002049NRG24131020230256517 13/10/2023 Pooran Singh 1727002049WL021833 Pooran Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536586 PooranSingh UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-072-002/106
(RINIYAN) 		1727002072NRG24131020230257063 13/10/2023 Indraraj Singh 1727002072WL021916 Indraraj Singh 00688 FINO0001446 884 884 Processed 08/11/2023 284536586 IndrarajSingh FINO PAYMENTS BANK LTD(608001)
122 SIRONJ MP-27-002-072-002/107
(RINIYAN) 		1727002072NRG24131020230257064 13/10/2023 Ramkishan 1727002072WL021916 Ramkishan 00688 FINO0001446 884 884 Processed 08/11/2023 284536586 Ramkishan FINO PAYMENTS BANK LTD(608001)
123 SIRONJ MP-27-002-072-002/84
(RINIYAN) 		1727002072NRG24131020230257065 13/10/2023 shivnarayan 1727002072WL021916 shivnarayan 00688 FINO0001446 884 884 Processed 08/11/2023 284536586 shivnarayan FINO PAYMENTS BANK LTD(608001)
124 SIRONJ MP-27-002-072-002/85-A
(RINIYAN) 		1727002072NRG24131020230257066 13/10/2023 Nanadkishore 1727002072WL021916 Nanadkishore 00688 FINO0001446 884 884 Processed 08/11/2023 284536586 Nanadkishore FINO PAYMENTS BANK LTD(608001)
125 SIRONJ MP-27-002-072-002/86-A
(RINIYAN) 		1727002072NRG24131020230257067 13/10/2023 Vinod 1727002072WL021916 Vinod 00688 FINO0001446 884 884 Processed 08/11/2023 284536586 Vinod FINO PAYMENTS BANK LTD(608001)
126 SIRONJ MP-27-002-072-002/86-B
(RINIYAN) 		1727002072NRG24131020230257068 13/10/2023 Ram Singh 1727002072WL021916 Ram Singh 00688 FINO0001446 884 884 Processed 08/11/2023 284536586 RamSingh FINO PAYMENTS BANK LTD(608001)
127 SIRONJ MP-27-002-072-003/103
(RINIYAN) 		1727002072NRG24131020230257069 13/10/2023 Sangram 1727002072WL021916 Sangram 00688 FINO0001446 884 884 Processed 08/11/2023 284536586 Sangram FINO PAYMENTS BANK LTD(608001)
128 SIRONJ MP-27-002-072-003/82
(RINIYAN) 		1727002072NRG24131020230257070 13/10/2023 Sangeeta bai 1727002072WL021916 Sangeeta bai 00688 FINO0001446 884 884 Processed 08/11/2023 284536586 Sangeetabai FINO PAYMENTS BANK LTD(608001)
SubTotal 48178 48178
129 SIRONJ MP-27-002-016-001/1
(MAHOO) 		1727002016NRG24131020230257026 13/10/2023 Prem Singh 1727002016WL021912 Prem Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIRONJ MP-27-002-016-001/10
(MAHOO) 		1727002016NRG24131020230257027 13/10/2023 Rupwati 1727002016WL021912 Rupwati 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 Rupwati INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIRONJ MP-27-002-016-001/11
(MAHOO) 		1727002016NRG24131020230257028 13/10/2023 Mukesh 1727002016WL021912 Mukesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRONJ MP-27-002-016-001/112
(MAHOO) 		1727002016NRG24131020230257029 13/10/2023 Dhanraj 1727002016WL021912 Dhanraj 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 Dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRONJ MP-27-002-016-001/13
(MAHOO) 		1727002016NRG24131020230257030 13/10/2023 banwari 1727002016WL021912 banwari 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 banwari INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIRONJ MP-27-002-016-001/16
(MAHOO) 		1727002016NRG24131020230257031 13/10/2023 Anita Kushwah 1727002016WL021912 Anita Kushwah 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 AnitaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIRONJ MP-27-002-016-001/199
(MAHOO) 		1727002016NRG24131020230257032 13/10/2023 Amaruddin 1727002016WL021912 Amaruddin 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 Amaruddin INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIRONJ MP-27-002-016-001/21
(MAHOO) 		1727002016NRG24131020230257033 13/10/2023 Mullo Bai Kushwah 1727002016WL021912 Mullo Bai Kushwah 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 MulloBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIRONJ MP-27-002-016-001/28
(MAHOO) 		1727002016NRG24131020230257034 13/10/2023 Sanjan Bai 1727002016WL021912 Sanjan Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 SanjanBai INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIRONJ MP-27-002-016-001/7
(MAHOO) 		1727002016NRG24131020230256953 13/10/2023 Kamla Bai 1727002016WL021909 Kamla Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIRONJ MP-27-002-016-001/8
(MAHOO) 		1727002016NRG24131020230256954 13/10/2023 Shiv Kumar Kushwah 1727002016WL021909 Shiv Kumar Kushwah 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 ShivKumarKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIRONJ MP-27-002-016-002/100
(MAHOO) 		1727002016NRG24131020230256955 13/10/2023 Fareena Bee 1727002016WL021909 Fareena Bee 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 FareenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIRONJ MP-27-002-016-002/102
(MAHOO) 		1727002016NRG24131020230256956 13/10/2023 Shahjad Khan 1727002016WL021909 Shahjad Khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 ShahjadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRONJ MP-27-002-016-002/103
(MAHOO) 		1727002016NRG24131020230256957 13/10/2023 Kaliman Bee 1727002016WL021909 Kaliman Bee 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 KalimanBee INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIRONJ MP-27-002-016-002/104
(MAHOO) 		1727002016NRG24131020230256958 13/10/2023 Tarun Bee 1727002016WL021909 Tarun Bee 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 TarunBee INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIRONJ MP-27-002-016-002/107
(MAHOO) 		1727002016NRG24131020230256959 13/10/2023 Arman Khan 1727002016WL021909 Arman Khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 ArmanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRONJ MP-27-002-016-002/111
(MAHOO) 		1727002016NRG24131020230256960 13/10/2023 Shahid Khan 1727002016WL021909 Shahid Khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 ShahidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIRONJ MP-27-002-016-002/112
(MAHOO) 		1727002016NRG24131020230256961 13/10/2023 Jasmeen 1727002016WL021909 Jasmeen 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 Jasmeen INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIRONJ MP-27-002-016-002/113
(MAHOO) 		1727002016NRG24131020230256962 13/10/2023 Farman 1727002016WL021909 Farman 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 Farman INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIRONJ MP-27-002-016-002/114
(MAHOO) 		1727002016NRG24131020230256963 13/10/2023 Zareena Bee 1727002016WL021909 Zareena Bee 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 ZareenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIRONJ MP-27-002-016-002/128
(MAHOO) 		1727002016NRG24131020230256964 13/10/2023 Aashiya 1727002016WL021909 Aashiya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 Aashiya INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIRONJ MP-27-002-016-002/129
(MAHOO) 		1727002016NRG24131020230256965 13/10/2023 Hasib Khan 1727002016WL021909 Hasib Khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 HasibKhan INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIRONJ MP-27-002-016-002/13
(MAHOO) 		1727002016NRG24131020230256966 13/10/2023 Nagma Bee 1727002016WL021909 Nagma Bee 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 NagmaBee INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIRONJ MP-27-002-016-002/130
(MAHOO) 		1727002016NRG24131020230256967 13/10/2023 Museb 1727002016WL021909 Museb 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 Museb INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIRONJ MP-27-002-016-002/131
(MAHOO) 		1727002016NRG24131020230256968 13/10/2023 Ruksana 1727002016WL021909 Ruksana 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 Ruksana INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIRONJ MP-27-002-016-002/133
(MAHOO) 		1727002016NRG24131020230256969 13/10/2023 Julfekar 1727002016WL021909 Julfekar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 Julfekar INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIRONJ MP-27-002-016-002/134
(MAHOO) 		1727002016NRG24131020230256970 13/10/2023 Abila Bee 1727002016WL021909 Abila Bee 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 AbilaBee INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIRONJ MP-27-002-016-002/135
(MAHOO) 		1727002016NRG24131020230256971 13/10/2023 Guddi 1727002016WL021909 Guddi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIRONJ MP-27-002-016-002/138
(MAHOO) 		1727002016NRG24131020230256972 13/10/2023 Shaziya 1727002016WL021909 Shaziya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 Shaziya INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIRONJ MP-27-002-016-002/140
(MAHOO) 		1727002016NRG24131020230256973 13/10/2023 Shamusunniya 1727002016WL021909 Shamusunniya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 Shamusunniya INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRONJ MP-27-002-016-002/141
(MAHOO) 		1727002016NRG24131020230256974 13/10/2023 Afsana 1727002016WL021909 Afsana 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 Afsana INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIRONJ MP-27-002-016-002/142
(MAHOO) 		1727002016NRG24131020230256975 13/10/2023 Nasrin Bi 1727002016WL021909 Nasrin Bi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 NasrinBi INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRONJ MP-27-002-016-002/144
(MAHOO) 		1727002016NRG24131020230256976 13/10/2023 Juned 1727002016WL021909 Juned 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 Juned INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRONJ MP-27-002-016-002/148
(MAHOO) 		1727002016NRG24131020230256977 13/10/2023 Farman 1727002016WL021909 Farman 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 Farman INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-016-002/152
(MAHOO) 		1727002016NRG24131020230256978 13/10/2023 Salman 1727002016WL021909 Salman 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 Salman INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIRONJ MP-27-002-016-002/155
(MAHOO) 		1727002016NRG24131020230256979 13/10/2023 Naved Kha 1727002016WL021909 Naved Kha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 NavedKha INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIRONJ MP-27-002-016-002/173
(MAHOO) 		1727002016NRG24131020230256980 13/10/2023 Sana 1727002016WL021909 Sana 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 Sana INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIRONJ MP-27-002-016-002/185
(MAHOO) 		1727002016NRG24131020230256981 13/10/2023 Rahiman 1727002016WL021909 Rahiman 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 Rahiman INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIRONJ MP-27-002-016-002/186
(MAHOO) 		1727002016NRG24131020230256988 13/10/2023 Mumsad Bee 1727002016WL021910 Mumsad Bee 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 MumsadBee INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRONJ MP-27-002-016-002/187
(MAHOO) 		1727002016NRG24131020230256989 13/10/2023 Shamhuddin 1727002016WL021910 Shamhuddin 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 Shamhuddin INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIRONJ MP-27-002-016-002/188
(MAHOO) 		1727002016NRG24131020230256990 13/10/2023 Arman Khan 1727002016WL021910 Arman Khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 ArmanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIRONJ MP-27-002-016-002/189
(MAHOO) 		1727002016NRG24131020230256991 13/10/2023 Sayna 1727002016WL021910 Sayna 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 Sayna INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIRONJ MP-27-002-016-002/190
(MAHOO) 		1727002016NRG24131020230256992 13/10/2023 Sabreen 1727002016WL021910 Sabreen 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 Sabreen INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIRONJ MP-27-002-016-002/195
(MAHOO) 		1727002016NRG24131020230256993 13/10/2023 Rafiqa Bee 1727002016WL021910 Rafiqa Bee 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 RafiqaBee INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRONJ MP-27-002-016-002/196
(MAHOO) 		1727002016NRG24131020230256994 13/10/2023 Shaziya 1727002016WL021910 Shaziya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 Shaziya INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIRONJ MP-27-002-016-002/237
(MAHOO) 		1727002016NRG24131020230256995 13/10/2023 Vajid Kha 1727002016WL021910 Vajid Kha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 VajidKha INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIRONJ MP-27-002-016-002/238
(MAHOO) 		1727002016NRG24131020230256996 13/10/2023 Said Khan 1727002016WL021910 Said Khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 SaidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIRONJ MP-27-002-016-002/239
(MAHOO) 		1727002016NRG24131020230256997 13/10/2023 Abid Kha 1727002016WL021910 Abid Kha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 AbidKha INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRONJ MP-27-002-016-002/240
(MAHOO) 		1727002016NRG24131020230256998 13/10/2023 Mukhtri Bee 1727002016WL021910 Mukhtri Bee 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 MukhtriBee INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIRONJ MP-27-002-016-002/241
(MAHOO) 		1727002016NRG24131020230256999 13/10/2023 Adil Kha 1727002016WL021910 Adil Kha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 AdilKha INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIRONJ MP-27-002-016-002/242
(MAHOO) 		1727002016NRG24131020230257000 13/10/2023 Sajida Bee 1727002016WL021910 Sajida Bee 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 SajidaBee INDIA POST PAYMENTS BANK LIMITED(508528)
180 SIRONJ MP-27-002-016-002/243
(MAHOO) 		1727002016NRG24131020230257001 13/10/2023 Umar Kha 1727002016WL021910 Umar Kha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 UmarKha INDIA POST PAYMENTS BANK LIMITED(508528)
181 SIRONJ MP-27-002-016-002/244
(MAHOO) 		1727002016NRG24131020230257002 13/10/2023 Mujaffar Kha 1727002016WL021910 Mujaffar Kha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 MujaffarKha INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIRONJ MP-27-002-016-002/245
(MAHOO) 		1727002016NRG24131020230257003 13/10/2023 Kamrun Bee 1727002016WL021910 Kamrun Bee 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 KamrunBee INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIRONJ MP-27-002-016-002/247
(MAHOO) 		1727002016NRG24131020230257004 13/10/2023 Aliya 1727002016WL021910 Aliya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 Aliya INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIRONJ MP-27-002-016-002/250
(MAHOO) 		1727002016NRG24131020230257006 13/10/2023 Asjad 1727002016WL021910 Asjad 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 Asjad INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIRONJ MP-27-002-016-002/252
(MAHOO) 		1727002016NRG24131020230257007 13/10/2023 Amna Bee 1727002016WL021910 Amna Bee 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 AmnaBee INDIA POST PAYMENTS BANK LIMITED(508528)
186 SIRONJ MP-27-002-016-002/254
(MAHOO) 		1727002016NRG24131020230257008 13/10/2023 Farhan Bi 1727002016WL021910 Farhan Bi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 FarhanBi INDIA POST PAYMENTS BANK LIMITED(508528)
187 SIRONJ MP-27-002-016-002/256
(MAHOO) 		1727002016NRG24131020230257009 13/10/2023 Sharmila Bee 1727002016WL021910 Sharmila Bee 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 SharmilaBee INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIRONJ MP-27-002-016-002/29
(MAHOO) 		1727002016NRG24131020230257010 13/10/2023 Sajiya 1727002016WL021910 Sajiya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 Sajiya INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIRONJ MP-27-002-016-002/30
(MAHOO) 		1727002016NRG24131020230257036 13/10/2023 Majid Khan 1727002016WL021912 Majid Khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 MajidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
190 SIRONJ MP-27-002-016-002/35
(MAHOO) 		1727002016NRG24131020230257041 13/10/2023 Najra 1727002016WL021912 Najra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 Najra INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIRONJ MP-27-002-016-002/350-A
(MAHOO) 		1727002016NRG24131020230257042 13/10/2023 Sabir Khan 1727002016WL021912 Sabir Khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 SabirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIRONJ MP-27-002-016-002/4
(MAHOO) 		1727002016NRG24131020230257045 13/10/2023 Kalim 1727002016WL021912 Kalim 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 Kalim INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIRONJ MP-27-002-016-002/410
(MAHOO) 		1727002016NRG24131020230257047 13/10/2023 Sajana Bee 1727002016WL021912 Sajana Bee 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 SajanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
194 SIRONJ MP-27-002-016-002/429
(MAHOO) 		1727002016NRG24131020230257050 13/10/2023 Nasruddin Khan 1727002016WL021912 Nasruddin Khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 NasruddinKhan INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIRONJ MP-27-002-016-002/43
(MAHOO) 		1727002016NRG24131020230257051 13/10/2023 Aarifa Bee 1727002016WL021912 Aarifa Bee 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 AarifaBee INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIRONJ MP-27-002-016-002/457
(MAHOO) 		1727002016NRG24131020230257011 13/10/2023 Sayaba Bee 1727002016WL021910 Sayaba Bee 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 SayabaBee INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIRONJ MP-27-002-016-002/46
(MAHOO) 		1727002016NRG24131020230257012 13/10/2023 Afsana 1727002016WL021910 Afsana 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 Afsana INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIRONJ MP-27-002-016-002/473
(MAHOO) 		1727002016NRG24131020230257013 13/10/2023 fahmeed kha 1727002016WL021910 fahmeed kha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 fahmeedkha INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIRONJ MP-27-002-016-002/474
(MAHOO) 		1727002016NRG24131020230257014 13/10/2023 muid kha 1727002016WL021910 muid kha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 muidkha INDIA POST PAYMENTS BANK LIMITED(508528)
200 SIRONJ MP-27-002-016-002/48
(MAHOO) 		1727002016NRG24131020230257015 13/10/2023 Sonil Khan 1727002016WL021910 Sonil Khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 SonilKhan INDIA POST PAYMENTS BANK LIMITED(508528)
201 SIRONJ MP-27-002-016-002/49
(MAHOO) 		1727002016NRG24131020230257016 13/10/2023 Amjad Kha 1727002016WL021910 Amjad Kha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 AmjadKha INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIRONJ MP-27-002-016-002/494-A
(MAHOO) 		1727002016NRG24131020230257017 13/10/2023 Kamar Khan 1727002016WL021910 Kamar Khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 KamarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIRONJ MP-27-002-016-002/499-B
(MAHOO) 		1727002016NRG24131020230257018 13/10/2023 Farid Kha 1727002016WL021910 Farid Kha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 FaridKha INDIA POST PAYMENTS BANK LIMITED(508528)
204 SIRONJ MP-27-002-016-002/5
(MAHOO) 		1727002016NRG24131020230257019 13/10/2023 Kadar Kha 1727002016WL021910 Kadar Kha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 KadarKha INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIRONJ MP-27-002-016-002/50
(MAHOO) 		1727002016NRG24131020230257021 13/10/2023 Kale Kha 1727002016WL021910 Kale Kha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 KaleKha INDIA POST PAYMENTS BANK LIMITED(508528)
206 SIRONJ MP-27-002-016-002/53
(MAHOO) 		1727002016NRG24131020230257022 13/10/2023 Aajid Khan 1727002016WL021910 Aajid Khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 AajidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIRONJ MP-27-002-016-002/532
(MAHOO) 		1727002016NRG24131020230256982 13/10/2023 Zareena Bee 1727002016WL021909 Zareena Bee 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 ZareenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
208 SIRONJ MP-27-002-016-002/54
(MAHOO) 		1727002016NRG24131020230256983 13/10/2023 Anam Bee 1727002016WL021909 Anam Bee 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 AnamBee INDIA POST PAYMENTS BANK LIMITED(508528)
209 SIRONJ MP-27-002-016-002/55
(MAHOO) 		1727002016NRG24131020230256984 13/10/2023 Arman Khan 1727002016WL021909 Arman Khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 ArmanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
210 SIRONJ MP-27-002-016-002/594
(MAHOO) 		1727002016NRG24131020230256987 13/10/2023 Kamrun Bee 1727002016WL021909 Kamrun Bee 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 KamrunBee INDIA POST PAYMENTS BANK LIMITED(508528)
211 SIRONJ MP-27-002-016-002/68
(MAHOO) 		1727002016NRG24131020230257053 13/10/2023 Akbar Khan 1727002016WL021913 Akbar Khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 AkbarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
212 SIRONJ MP-27-002-016-002/70
(MAHOO) 		1727002016NRG24131020230257054 13/10/2023 Shawana Bee 1727002016WL021913 Shawana Bee 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 ShawanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
213 SIRONJ MP-27-002-016-002/71
(MAHOO) 		1727002016NRG24131020230257055 13/10/2023 Ruksar 1727002016WL021913 Ruksar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 Ruksar INDIA POST PAYMENTS BANK LIMITED(508528)
214 SIRONJ MP-27-002-016-002/85
(MAHOO) 		1727002016NRG24131020230257056 13/10/2023 Nabed Khan 1727002016WL021913 Nabed Khan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 NabedKhan INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIRONJ MP-27-002-046-004/74-B
(PAIKOLI) 		1727002046NRG24131020230257152 13/10/2023 sitaram 1727002046WL021930 sitaram 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
216 SIRONJ MP-27-002-046-004/74-C
(PAIKOLI) 		1727002046NRG24131020230257153 13/10/2023 Ramveer kushwah 1727002046WL021930 Ramveer kushwah 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 Ramveerkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
217 SIRONJ MP-27-002-046-004/74-D
(PAIKOLI) 		1727002046NRG24131020230257154 13/10/2023 Rohit yadav 1727002046WL021930 Rohit yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 Rohityadav INDIA POST PAYMENTS BANK LIMITED(508528)
218 SIRONJ MP-27-002-046-004/75-A
(PAIKOLI) 		1727002046NRG24131020230257155 13/10/2023 Ramesh metar 1727002046WL021930 Ramesh metar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 Rameshmetar INDIA POST PAYMENTS BANK LIMITED(508528)
219 SIRONJ MP-27-002-046-004/75-B
(PAIKOLI) 		1727002046NRG24131020230257156 13/10/2023 Rambabu 1727002046WL021930 Rambabu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
220 SIRONJ MP-27-002-046-004/75-C
(PAIKOLI) 		1727002046NRG24131020230257157 13/10/2023 Golu yadav 1727002046WL021930 Golu yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 Goluyadav INDIA POST PAYMENTS BANK LIMITED(508528)
221 SIRONJ MP-27-002-046-004/75-D
(PAIKOLI) 		1727002046NRG24131020230257158 13/10/2023 Mahendr 1727002046WL021930 Mahendr 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 Mahendr INDIA POST PAYMENTS BANK LIMITED(508528)
222 SIRONJ MP-27-002-046-004/76-A
(PAIKOLI) 		1727002046NRG24131020230257159 13/10/2023 Golu 1727002046WL021930 Golu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
223 SIRONJ MP-27-002-046-004/8-A
(PAIKOLI) 		1727002046NRG24131020230257160 13/10/2023 Bhura 1727002046WL021930 Bhura 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
224 SIRONJ MP-27-002-046-005/13-A
(PAIKOLI) 		1727002046NRG24131020230257161 13/10/2023 Rama 1727002046WL021930 Rama 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
225 SIRONJ MP-27-002-046-005/15-A
(PAIKOLI) 		1727002046NRG24131020230257162 13/10/2023 Sukka 1727002046WL021930 Sukka 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 Sukka PUNJAB NATIONAL BANK(508568)
226 SIRONJ MP-27-002-046-005/17-A
(PAIKOLI) 		1727002046NRG24131020230257163 13/10/2023 Bhura 1727002046WL021930 Bhura 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 Bhura PUNJAB NATIONAL BANK(508568)
227 SIRONJ MP-27-002-046-005/30-A
(PAIKOLI) 		1727002046NRG24131020230257167 13/10/2023 Dharmendr 1727002046WL021930 Dharmendr 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 Dharmendr INDIA POST PAYMENTS BANK LIMITED(508528)
228 SIRONJ MP-27-002-046-005/30-B
(PAIKOLI) 		1727002046NRG24131020230257168 13/10/2023 Khalak singh kushawah 1727002046WL021930 Khalak singh kushawah 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 Khalaksinghkushawah INDIA POST PAYMENTS BANK LIMITED(508528)
229 SIRONJ MP-27-002-046-005/31-A
(PAIKOLI) 		1727002046NRG24131020230257169 13/10/2023 Devendra Singh 1727002046WL021930 Devendra Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 DevendraSingh STATE BANK OF INDIA(508548)
230 SIRONJ MP-27-002-046-005/31-B
(PAIKOLI) 		1727002046NRG24131020230257170 13/10/2023 Preetam Singh 1727002046WL021930 Preetam Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 PreetamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
231 SIRONJ MP-27-002-046-005/31-C
(PAIKOLI) 		1727002046NRG24131020230257171 13/10/2023 Beer Singh 1727002046WL021930 Beer Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 BeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
232 SIRONJ MP-27-002-046-005/31-D
(PAIKOLI) 		1727002046NRG24131020230257172 13/10/2023 Dalchand 1727002046WL021930 Dalchand 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536586 Dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
233 SIRONJ MP-27-002-084-001/703
(SAFDALPURTALA) 		1727002084NRG24131020230256647 13/10/2023 BEENU 1727002084WL021856 BEENU 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284536586 BEENU INDIA POST PAYMENTS BANK LIMITED(508528)
234 SIRONJ MP-27-002-084-001/706
(SAFDALPURTALA) 		1727002084NRG24131020230256648 13/10/2023 BALISTAR 1727002084WL021856 BALISTAR 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284536586 BALISTAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 140114 140114
235 SIRONJ MP-27-002-073-001/477
(PYARAKHEDI) 		1727002073NRG24131020230256469 13/10/2023 Irsad khan 1727002073WL021827 Irsad khan 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284536586 Irsadkhan BANK OF BARODA(606985)
236 SIRONJ MP-27-002-073-001/477
(PYARAKHEDI) 		1727002073NRG24131020230256468 13/10/2023 Saripan bee 1727002073WL021827 Saripan bee 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284536586 Saripanbee STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 295477 295477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_131023APB_FTO_317425 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 14586
2 SIRONJ MP1727002_131023APB_FTO_317425 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 SIRONJ MP1727002_131023APB_FTO_317425 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_131023APB_FTO_317425 HDFC bank HDFC0002146 SIRONJ 884
5 SIRONJ MP1727002_131023APB_FTO_317425 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 4862
6 SIRONJ MP1727002_131023APB_FTO_317425 State Bank of India SBIN0010823 SIRONJ 25857
7 SIRONJ MP1727002_131023APB_FTO_317425 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9282
8 SIRONJ MP1727002_131023APB_FTO_317425 State Bank of India SBIN0030227 SIYALPUR 9282
9 SIRONJ MP1727002_131023APB_FTO_317425 Union Bank of India UBIN0537349 SIRONJ 34476
10 SIRONJ MP1727002_131023APB_FTO_317425 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
11 SIRONJ MP1727002_131023APB_FTO_317425 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 SIRONJ MP1727002_131023APB_FTO_317425 Fino Payments Bank Ltd FINO0001446 MP RO 48178
13 SIRONJ MP1727002_131023APB_FTO_317425 India Post Payments Bank IPOS0000001 Vidisha 140114
14 SIRONJ MP1727002_131023APB_FTO_317425 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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