Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:07:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_031023APB_FTO_301196
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-27-002-013-001/10-C
(CHOUDAKHEDI) 		1727002013NRG24031020230244680 03/10/2023 bablu 1727002013WL020385 bablu 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 292037400 bablu BANK OF BARODA(606985)
2 SIRONJ MP-27-002-013-001/10-C
(CHOUDAKHEDI) 		1727002013NRG24031020230244681 03/10/2023 kirsna 1727002013WL020385 kirsna 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 292037400 kirsna UNION BANK OF INDIA(508500)
3 SIRONJ MP-27-002-013-001/230
(CHOUDAKHEDI) 		1727002013NRG24031020230244683 03/10/2023 Ram Charan 1727002013WL020385 Ram Charan 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 292037400 RamCharan BANK OF BARODA(606985)
4 SIRONJ MP-27-002-013-001/230
(CHOUDAKHEDI) 		1727002013NRG24031020230244684 03/10/2023 Ramwati Bai 1727002013WL020385 Ramwati Bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 292037400 RamwatiBai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-013-001/262
(CHOUDAKHEDI) 		1727002013NRG24031020230244691 03/10/2023 danish 1727002013WL020385 danish 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 292037400 danish BANK OF BARODA(606985)
6 SIRONJ MP-27-002-013-001/40
(CHOUDAKHEDI) 		1727002013NRG24031020230244694 03/10/2023 Sudama Bai 1727002013WL020385 Sudama Bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 292037400 SudamaBai UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-013-001/87-B
(CHOUDAKHEDI) 		1727002013NRG24031020230244697 03/10/2023 aneeta 1727002013WL020385 aneeta 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 292037400 aneeta BANK OF BARODA(606985)
8 SIRONJ MP-27-002-027-001/263
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24031020230244712 03/10/2023 shashi 1727002WL020386 shashi 00045 BARB0SIRONJ 442 442 Processed 09/11/2023 292037400 shashi BANK OF BARODA(606985)
9 SIRONJ MP-27-002-077-003/423
(MAHADEVKHEDI) 		1727002077NRG24031020230243834 03/10/2023 Omkaar 1727002077WL020339 Omkaar 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 292037400 Omkaar BANK OF BARODA(606985)
10 SIRONJ MP-27-002-077-003/500
(MAHADEVKHEDI) 		1727002077NRG24031020230243837 03/10/2023 mahesh 1727002077WL020339 mahesh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 292037400 mahesh BANK OF BARODA(606985)
11 SIRONJ MP-27-002-077-003/556
(MAHADEVKHEDI) 		1727002077NRG24031020230243841 03/10/2023 Collector 1727002077WL020339 Collector 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 292037400 Collector BANK OF BARODA(606985)
SubTotal 13702 13702
12 SIRONJ MP-27-002-005-001/215
(CHUNIYAKHOH) 		1727002005NRG24031020230244327 03/10/2023 Nepal Singh 1727002005WL020372 Nepal Singh 00354 PUNB0311700 663 663 Processed 10/11/2023 292037400 NepalSingh STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-013-001/35-B
(CHOUDAKHEDI) 		1727002013NRG24031020230244692 03/10/2023 daya ram 1727002013WL020385 daya ram 00354 PUNB0311700 1326 1326 Processed 09/11/2023 292037400 dayaram PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-026-004/167-A
(PAGARANI) 		1727002026NRG24031020230243793 03/10/2023 mister 1727002026WL020332 mister 00354 PUNB0311700 442 442 Processed 09/11/2023 292037400 mister PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-026-004/167-B
(PAGARANI) 		1727002026NRG24031020230243794 03/10/2023 mustaq 1727002026WL020332 mustaq 00354 PUNB0311700 442 442 Processed 09/11/2023 292037400 mustaq PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-062-001/353
(GULABGANJ) 		1727002062NRG24031020230244920 03/10/2023 Dheeraj Singh 1727002062WL020422 Dheeraj Singh 00354 PUNB0311700 884 884 Processed 09/11/2023 292037400 DheerajSingh PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-062-001/354
(GULABGANJ) 		1727002062NRG24031020230244921 03/10/2023 Sattu 1727002062WL020422 Sattu 00354 PUNB0311700 884 884 Processed 09/11/2023 292037400 Sattu PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
18 SIRONJ MP-27-002-013-001/247
(CHOUDAKHEDI) 		1727002013NRG24031020230244685 03/10/2023 surendra dangi 1727002013WL020385 surendra dangi 00415 SBIN0010823 1326 1326 Processed 10/11/2023 292037400 surendradangi STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-013-001/256
(CHOUDAKHEDI) 		1727002013NRG24031020230244687 03/10/2023 chand miya 1727002013WL020385 chand miya 00415 SBIN0010823 1326 1326 Processed 10/11/2023 292037400 chandmiya STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-013-001/260
(CHOUDAKHEDI) 		1727002013NRG24031020230244688 03/10/2023 samrat singh 1727002013WL020385 samrat singh 00415 SBIN0010823 1326 1326 Processed 09/11/2023 292037400 samratsingh PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-013-001/7
(CHOUDAKHEDI) 		1727002013NRG24031020230244696 03/10/2023 Shanti Bai 1727002013WL020385 Shanti Bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 292037400 ShantiBai STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-013-002/15
(CHOUDAKHEDI) 		1727002013NRG24031020230244699 03/10/2023 sonu 1727002013WL020385 sonu 00415 SBIN0010823 1326 1326 Processed 10/11/2023 292037400 sonu STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-062-001/363
(GULABGANJ) 		1727002062NRG24031020230244922 03/10/2023 Sonu yadav 1727002062WL020422 Sonu yadav 00415 SBIN0010823 884 884 Processed 09/11/2023 292037400 Sonuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
24 SIRONJ MP-27-002-013-001/40
(CHOUDAKHEDI) 		1727002013NRG24031020230244693 03/10/2023 Devi Singh 1727002013WL020385 Devi Singh 00415 SBIN0030077 1326 1326 Processed 09/11/2023 292037400 DeviSingh BANK OF BARODA(606985)
25 SIRONJ MP-27-002-013-001/7
(CHOUDAKHEDI) 		1727002013NRG24031020230244695 03/10/2023 Ghasiram Singh 1727002013WL020385 Ghasiram Singh 00415 SBIN0030077 1326 1326 Processed 10/11/2023 292037400 GhasiramSingh STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-024-003/71
(BHOJOOKHEDI) 		1727002024NRG24031020230244845 03/10/2023 Suneel 1727002024WL020406 Suneel 00415 SBIN0030077 1326 1326 Processed 09/11/2023 292037400 Suneel FINO PAYMENTS BANK LTD(608001)
27 SIRONJ MP-27-002-024-003/71
(BHOJOOKHEDI) 		1727002024NRG24031020230244844 03/10/2023 Suneel 1727002024WL020406 Suneel 00415 SBIN0030077 1326 1326 Processed 09/11/2023 292037400 Suneel FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-027-001/149
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24031020230244710 03/10/2023 khilan singh 1727002WL020386 khilan singh 00415 SBIN0030077 442 442 Processed 10/11/2023 292037400 khilansingh STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-062-001/853
(GULABGANJ) 		1727002062NRG24031020230244925 03/10/2023 BAIJ NATH 1727002062WL020422 BAIJ NATH 00415 SBIN0030077 884 884 Processed 09/11/2023 292037400 BAIJNATH FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
30 SIRONJ MP-27-002-062-001/21
(GULABGANJ) 		1727002062NRG24031020230244916 03/10/2023 NARAYAN SINGH 1727002062WL020422 NARAYAN SINGH 00415 SBIN0030227 884 884 Processed 10/11/2023 292037400 NARAYANSINGH STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-062-001/22
(GULABGANJ) 		1727002062NRG24031020230244917 03/10/2023 gajraj 1727002062WL020422 gajraj 00415 SBIN0030227 884 884 Processed 10/11/2023 292037400 gajraj STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-062-001/843
(GULABGANJ) 		1727002062NRG24031020230244924 03/10/2023 LALARAM YADAV 1727002062WL020422 LALARAM YADAV 00415 SBIN0030227 884 884 Processed 10/11/2023 292037400 LALARAMYADAV STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-077-003/107
(MAHADEVKHEDI) 		1727002077NRG24031020230243833 03/10/2023 Ankit 1727002077WL020339 Ankit 00415 SBIN0030227 1326 1326 Processed 10/11/2023 292037400 Ankit STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-077-003/423
(MAHADEVKHEDI) 		1727002077NRG24031020230243835 03/10/2023 Halki baai 1727002077WL020339 Halki baai 00415 SBIN0030227 1326 1326 Processed 10/11/2023 292037400 Halkibaai STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-077-003/49
(MAHADEVKHEDI) 		1727002077NRG24031020230243836 03/10/2023 amar singh 1727002077WL020339 amar singh 00415 SBIN0030227 1326 1326 Processed 10/11/2023 292037400 amarsingh STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-077-003/500
(MAHADEVKHEDI) 		1727002077NRG24031020230243838 03/10/2023 sangeeta 1727002077WL020339 sangeeta 00415 SBIN0030227 1326 1326 Processed 10/11/2023 292037400 sangeeta STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-077-003/504
(MAHADEVKHEDI) 		1727002077NRG24031020230243839 03/10/2023 Harnaam 1727002077WL020339 Harnaam 00415 SBIN0030227 1326 1326 Processed 10/11/2023 292037400 Harnaam STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-077-004/132
(MAHADEVKHEDI) 		1727002077NRG24031020230243842 03/10/2023 sarvar khaan 1727002077WL020339 sarvar khaan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 292037400 sarvarkhaan STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-077-004/34916288
(MAHADEVKHEDI) 		1727002077NRG24031020230243843 03/10/2023 kamlesh 1727002077WL020339 kamlesh 00415 SBIN0030227 1326 1326 Processed 09/11/2023 292037400 kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
40 SIRONJ MP-27-002-077-004/402
(MAHADEVKHEDI) 		1727002077NRG24031020230243844 03/10/2023 aajam 1727002077WL020339 aajam 00415 SBIN0030227 1326 1326 Processed 10/11/2023 292037400 aajam STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-077-004/421
(MAHADEVKHEDI) 		1727002077NRG24031020230243845 03/10/2023 ramesh 1727002077WL020339 ramesh 00415 SBIN0030227 1326 1326 Processed 10/11/2023 292037400 ramesh STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-077-004/424
(MAHADEVKHEDI) 		1727002077NRG24031020230243846 03/10/2023 aamir 1727002077WL020339 aamir 00415 SBIN0030227 1326 1326 Processed 10/11/2023 292037400 aamir STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-077-005/110
(MAHADEVKHEDI) 		1727002077NRG24031020230243849 03/10/2023 Dhan bai 1727002077WL020339 Dhan bai 00415 SBIN0030227 1326 1326 Processed 10/11/2023 292037400 Dhanbai STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-077-005/110
(MAHADEVKHEDI) 		1727002077NRG24031020230243848 03/10/2023 Soudan 1727002077WL020339 Soudan 00415 SBIN0030227 1326 1326 Processed 09/11/2023 292037400 Soudan AIRTEL PAYMENTS BANK LIMITED(990288)
45 SIRONJ MP-27-002-077-005/140-A
(MAHADEVKHEDI) 		1727002077NRG24031020230243850 03/10/2023 Savita Bai 1727002077WL020339 Savita Bai 00415 SBIN0030227 1326 1326 Processed 10/11/2023 292037400 SavitaBai STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-077-005/142-A
(MAHADEVKHEDI) 		1727002077NRG24031020230243852 03/10/2023 seetaraam 1727002077WL020339 seetaraam 00415 SBIN0030227 1326 1326 Processed 10/11/2023 292037400 seetaraam STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-079-001/106
(SIYALPUR) 		1727002079NRG24031020230244650 03/10/2023 siddique khan 1727002079WL020383 siddique khan 00415 SBIN0030227 1326 1326 Processed 09/11/2023 292037400 siddiquekhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
48 SIRONJ MP-27-002-079-001/108
(SIYALPUR) 		1727002079NRG24031020230244651 03/10/2023 Hamid khan 1727002079WL020383 Hamid khan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 292037400 Hamidkhan STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-079-001/108
(SIYALPUR) 		1727002079NRG24031020230244652 03/10/2023 sanjeeda 1727002079WL020383 sanjeeda 00415 SBIN0030227 1326 1326 Processed 10/11/2023 292037400 sanjeeda STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-079-001/118
(SIYALPUR) 		1727002079NRG24031020230244653 03/10/2023 akeel khan 1727002079WL020383 akeel khan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 292037400 akeelkhan STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-079-001/125
(SIYALPUR) 		1727002079NRG24011020230242607 03/10/2023 Brajesh 1727002079WL020201 Brajesh 00415 SBIN0030227 1326 1326 Processed 10/11/2023 292037400 Brajesh STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-079-001/409
(SIYALPUR) 		1727002079NRG24031020230244655 03/10/2023 kale khan 1727002079WL020383 kale khan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 292037400 kalekhan STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-079-001/468
(SIYALPUR) 		1727002079NRG24031020230244657 03/10/2023 munne khan 1727002079WL020383 munne khan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 292037400 munnekhan STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-079-001/469
(SIYALPUR) 		1727002079NRG24031020230244658 03/10/2023 mazhar khan 1727002079WL020383 mazhar khan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 292037400 mazharkhan STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-079-001/495
(SIYALPUR) 		1727002079NRG24031020230244659 03/10/2023 mahesh kushwah 1727002079WL020383 mahesh kushwah 00415 SBIN0030227 1326 1326 Processed 10/11/2023 292037400 maheshkushwah STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-079-001/521
(SIYALPUR) 		1727002079NRG24031020230244660 03/10/2023 roop narayan 1727002079WL020383 roop narayan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 292037400 roopnarayan STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-079-001/535
(SIYALPUR) 		1727002079NRG24031020230244661 03/10/2023 bannu khan 1727002079WL020383 bannu khan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 292037400 bannukhan STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-079-001/536
(SIYALPUR) 		1727002079NRG24031020230244662 03/10/2023 nafees khan 1727002079WL020383 nafees khan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 292037400 nafeeskhan STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-079-001/538
(SIYALPUR) 		1727002079NRG24031020230244663 03/10/2023 ashpak khan 1727002079WL020383 ashpak khan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 292037400 ashpakkhan STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-079-001/542
(SIYALPUR) 		1727002079NRG24031020230244664 03/10/2023 ashpak khan 1727002079WL020383 ashpak khan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 292037400 ashpakkhan STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-079-001/549
(SIYALPUR) 		1727002079NRG24031020230244665 03/10/2023 shameem sha 1727002079WL020383 shameem sha 00415 SBIN0030227 1326 1326 Processed 10/11/2023 292037400 shameemsha STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-079-001/570
(SIYALPUR) 		1727002079NRG24031020230244666 03/10/2023 bharat singh 1727002079WL020383 bharat singh 00415 SBIN0030227 1326 1326 Processed 10/11/2023 292037400 bharatsingh STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-079-001/574
(SIYALPUR) 		1727002079NRG24031020230244667 03/10/2023 arif khsn 1727002079WL020383 arif khsn 00415 SBIN0030227 1326 1326 Processed 10/11/2023 292037400 arifkhsn STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-079-001/576
(SIYALPUR) 		1727002079NRG24031020230244668 03/10/2023 asruddin khan 1727002079WL020383 asruddin khan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 292037400 asruddinkhan STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-079-001/586
(SIYALPUR) 		1727002079NRG24031020230244669 03/10/2023 naseem khan 1727002079WL020383 naseem khan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 292037400 naseemkhan STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-079-001/587
(SIYALPUR) 		1727002079NRG24031020230244670 03/10/2023 rashid khan 1727002079WL020383 rashid khan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 292037400 rashidkhan STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-079-001/588
(SIYALPUR) 		1727002079NRG24031020230244672 03/10/2023 araman khan 1727002079WL020383 araman khan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 292037400 aramankhan STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-079-001/588
(SIYALPUR) 		1727002079NRG24031020230244671 03/10/2023 halkedar khan 1727002079WL020383 halkedar khan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 292037400 halkedarkhan STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-079-001/589
(SIYALPUR) 		1727002079NRG24031020230244673 03/10/2023 istak khan 1727002079WL020383 istak khan 00415 SBIN0030227 1326 1326 Processed 09/11/2023 292037400 istakkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
70 SIRONJ MP-27-002-079-001/96
(SIYALPUR) 		1727002079NRG24031020230244674 03/10/2023 ZAFAR KHAN 1727002079WL020383 ZAFAR KHAN 00415 SBIN0030227 1326 1326 Processed 10/11/2023 292037400 ZAFARKHAN STATE BANK OF INDIA(508548)
SubTotal 53040 53040
71 SIRONJ MP-27-002-005-001/23
(CHUNIYAKHOH) 		1727002005NRG24031020230244346 03/10/2023 Kabul Bai 1727002005WL020372 Kabul Bai 00468 UBIN0537349 663 663 Processed 09/11/2023 292037400 KabulBai PUNJAB NATIONAL BANK(508568)
72 SIRONJ MP-27-002-013-001/250
(CHOUDAKHEDI) 		1727002013NRG24031020230244686 03/10/2023 rajan 1727002013WL020385 rajan 00468 UBIN0537349 1326 1326 Processed 09/11/2023 292037400 rajan UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-013-001/260
(CHOUDAKHEDI) 		1727002013NRG24031020230244689 03/10/2023 dhan bai 1727002013WL020385 dhan bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 292037400 dhanbai UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-013-001/261
(CHOUDAKHEDI) 		1727002013NRG24031020230244690 03/10/2023 sanju 1727002013WL020385 sanju 00468 UBIN0537349 1326 1326 Processed 09/11/2023 292037400 sanju UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-013-002/16
(CHOUDAKHEDI) 		1727002013NRG24031020230244700 03/10/2023 ramveer 1727002013WL020385 ramveer 00468 UBIN0537349 1326 1326 Processed 09/11/2023 292037400 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-013-003/110
(CHOUDAKHEDI) 		1727002013NRG24031020230244703 03/10/2023 chandra mohan 1727002013WL020385 chandra mohan 00468 UBIN0537349 1326 1326 Processed 09/11/2023 292037400 chandramohan UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-062-001/263
(GULABGANJ) 		1727002062NRG24031020230244918 03/10/2023 RAMRAJ YADAV 1727002062WL020422 RAMRAJ YADAV 00468 UBIN0537349 884 884 Processed 09/11/2023 292037400 RAMRAJYADAV UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-077-004/441
(MAHADEVKHEDI) 		1727002077NRG24031020230243847 03/10/2023 Ashok Pal 1727002077WL020339 Ashok Pal 00468 UBIN0537349 1326 1326 Processed 09/11/2023 292037400 AshokPal FINO PAYMENTS BANK LTD(608001)
79 SIRONJ MP-27-002-080-002/156
(RUSALLIDAMA) 		1727002080NRG24031020230244928 03/10/2023 Kamal singh 1727002080WL020424 Kamal singh 00468 UBIN0537349 442 442 Processed 09/11/2023 292037400 Kamalsingh UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-080-002/359
(RUSALLIDAMA) 		1727002080NRG24031020230244934 03/10/2023 Abhishek singh 1727002080WL020424 Abhishek singh 00468 UBIN0537349 442 442 Processed 09/11/2023 292037400 Abhisheksingh UNION BANK OF INDIA(508500)
SubTotal 10387 10387
81 SIRONJ MP-27-002-080-002/322-A
(RUSALLIDAMA) 		1727002080NRG24031020230244930 03/10/2023 Rudhra Pratap 1727002080WL020424 Rudhra Pratap 00688 FINO0001001 442 442 Processed 09/11/2023 292037400 RudhraPratap FINO PAYMENTS BANK LTD(608001)
82 SIRONJ MP-27-002-080-002/333
(RUSALLIDAMA) 		1727002080NRG24031020230244932 03/10/2023 Jyoti Rajpoot 1727002080WL020424 Jyoti Rajpoot 00688 FINO0001001 442 442 Processed 09/11/2023 292037400 JyotiRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-080-002/334
(RUSALLIDAMA) 		1727002080NRG24031020230244933 03/10/2023 Mamta 1727002080WL020424 Mamta 00688 FINO0001001 442 442 Processed 09/11/2023 292037400 Mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
84 SIRONJ MP-27-002-013-001/203
(CHOUDAKHEDI) 		1727002013NRG24031020230244682 03/10/2023 niranjan singh 1727002013WL020385 niranjan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037400 niranjansingh FINO PAYMENTS BANK LTD(608001)
85 SIRONJ MP-27-002-013-002/11
(CHOUDAKHEDI) 		1727002013NRG24031020230244698 03/10/2023 bhure singh 1727002013WL020385 bhure singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037400 bhuresingh UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-013-002/7
(CHOUDAKHEDI) 		1727002013NRG24031020230244702 03/10/2023 shivram singh 1727002013WL020385 shivram singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037400 shivramsingh PUNJAB NATIONAL BANK(508568)
87 SIRONJ MP-27-002-013-005/181
(CHOUDAKHEDI) 		1727002013NRG24031020230244704 03/10/2023 Prakash 1727002013WL020385 Prakash 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037400 Prakash FINO PAYMENTS BANK LTD(608001)
88 SIRONJ MP-27-002-027-001/1-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24031020230244705 03/10/2023 MADAN LAL 1727002WL020386 MADAN LAL 00688 FINO0001446 442 442 Processed 09/11/2023 292037400 MADANLAL FINO PAYMENTS BANK LTD(608001)
89 SIRONJ MP-27-002-027-001/10-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24031020230244706 03/10/2023 ANGAD SINGH 1727002WL020386 ANGAD SINGH 00688 FINO0001446 442 442 Processed 09/11/2023 292037400 ANGADSINGH FINO PAYMENTS BANK LTD(608001)
90 SIRONJ MP-27-002-027-001/11-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24031020230244707 03/10/2023 SEVANTI BAI 1727002WL020386 SEVANTI BAI 00688 FINO0001446 442 442 Processed 09/11/2023 292037400 SEVANTIBAI FINO PAYMENTS BANK LTD(608001)
91 SIRONJ MP-27-002-027-001/13-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24031020230244708 03/10/2023 RAJNI BAI 1727002WL020386 RAJNI BAI 00688 FINO0001446 442 442 Processed 09/11/2023 292037400 RAJNIBAI FINO PAYMENTS BANK LTD(608001)
92 SIRONJ MP-27-002-027-001/14-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24031020230244709 03/10/2023 KHILAN SINGH 1727002WL020386 KHILAN SINGH 00688 FINO0001446 442 442 Processed 09/11/2023 292037400 KHILANSINGH FINO PAYMENTS BANK LTD(608001)
93 SIRONJ MP-27-002-062-001/349
(GULABGANJ) 		1727002062NRG24031020230244919 03/10/2023 Kesri singh 1727002062WL020422 Kesri singh 00688 FINO0001446 884 884 Processed 10/11/2023 292037400 Kesrisingh STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-077-003/504
(MAHADEVKHEDI) 		1727002077NRG24031020230243840 03/10/2023 Suman 1727002077WL020339 Suman 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037400 Suman FINO PAYMENTS BANK LTD(608001)
95 SIRONJ MP-27-002-077-005/144
(MAHADEVKHEDI) 		1727002077NRG24031020230243855 03/10/2023 Pahlawaan 1727002077WL020339 Pahlawaan 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037400 Pahlawaan FINO PAYMENTS BANK LTD(608001)
96 SIRONJ MP-27-002-080-002/202
(RUSALLIDAMA) 		1727002080NRG24031020230244929 03/10/2023 sandeep singh 1727002080WL020424 sandeep singh 00688 FINO0001446 442 442 Processed 09/11/2023 292037400 sandeepsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
97 SIRONJ MP-27-002-005-001/173-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244295 03/10/2023 Rajesh Ahirwar 1727002005WL020372 Rajesh Ahirwar 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 RajeshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-005-001/174-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244296 03/10/2023 Halke Vishvkarma 1727002005WL020372 Halke Vishvkarma 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 HalkeVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-005-001/175-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244297 03/10/2023 Rishika Bai 1727002005WL020372 Rishika Bai 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 RishikaBai INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-005-001/176-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244298 03/10/2023 Hari Bai 1727002005WL020372 Hari Bai 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 HariBai INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-005-001/183-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244299 03/10/2023 Veerendra 1727002005WL020372 Veerendra 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 Veerendra INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-005-001/184-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244300 03/10/2023 Vinod 1727002005WL020372 Vinod 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-005-001/185-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244301 03/10/2023 Kare Lal Harijan 1727002005WL020372 Kare Lal Harijan 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 KareLalHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-005-001/189-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244302 03/10/2023 Arvind 1727002005WL020372 Arvind 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-005-001/191-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244305 03/10/2023 Prakash 1727002005WL020372 Prakash 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-005-001/193-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244307 03/10/2023 Rampal 1727002005WL020372 Rampal 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-005-001/194-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244309 03/10/2023 Rupesh 1727002005WL020372 Rupesh 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 Rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-005-001/195-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244310 03/10/2023 shri bai 1727002005WL020372 shri bai 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 shribai INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-005-001/196-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244311 03/10/2023 shri mohan 1727002005WL020372 shri mohan 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 shrimohan INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-005-001/197-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244312 03/10/2023 sonam bai 1727002005WL020372 sonam bai 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 sonambai INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-005-001/200-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244313 03/10/2023 Rajkumar 1727002005WL020372 Rajkumar 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRONJ MP-27-002-005-001/201-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244314 03/10/2023 Kranti bai 1727002005WL020372 Kranti bai 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 Krantibai INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRONJ MP-27-002-005-001/202-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244315 03/10/2023 shubham 1727002005WL020372 shubham 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 shubham INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-005-001/203-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244316 03/10/2023 Gambheer 1727002005WL020372 Gambheer 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 Gambheer INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-005-001/204-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244317 03/10/2023 Bablesh 1727002005WL020372 Bablesh 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 Bablesh INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRONJ MP-27-002-005-001/206-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244319 03/10/2023 Rinkesh bai 1727002005WL020372 Rinkesh bai 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 Rinkeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-005-001/207-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244320 03/10/2023 Nikhil 1727002005WL020372 Nikhil 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 Nikhil INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRONJ MP-27-002-005-001/208-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244321 03/10/2023 Shivla 1727002005WL020372 Shivla 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 Shivla INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRONJ MP-27-002-005-001/210-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244322 03/10/2023 Shovna Bai 1727002005WL020372 Shovna Bai 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 ShovnaBai UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-005-001/211-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244323 03/10/2023 Dakha Bai 1727002005WL020372 Dakha Bai 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 DakhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRONJ MP-27-002-005-001/212-C
(CHUNIYAKHOH) 		1727002005NRG24031020230244324 03/10/2023 Ajay 1727002005WL020372 Ajay 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRONJ MP-27-002-005-001/213-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244325 03/10/2023 Sunita Bai 1727002005WL020372 Sunita Bai 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIRONJ MP-27-002-005-001/214-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244326 03/10/2023 Munni 1727002005WL020372 Munni 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIRONJ MP-27-002-005-001/215-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244328 03/10/2023 rani 1727002005WL020372 rani 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 rani INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIRONJ MP-27-002-005-001/216-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244329 03/10/2023 Radhamani bai 1727002005WL020372 Radhamani bai 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 Radhamanibai INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRONJ MP-27-002-005-001/217-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244330 03/10/2023 Roshni 1727002005WL020372 Roshni 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 Roshni INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRONJ MP-27-002-005-001/218-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244332 03/10/2023 Rachna Bai 1727002005WL020372 Rachna Bai 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 RachnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIRONJ MP-27-002-005-001/219-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244333 03/10/2023 Reena Bai 1727002005WL020372 Reena Bai 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIRONJ MP-27-002-005-001/220-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244335 03/10/2023 Naresh 1727002005WL020372 Naresh 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIRONJ MP-27-002-005-001/221-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244336 03/10/2023 savitri bai 1727002005WL020372 savitri bai 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIRONJ MP-27-002-005-001/222-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244337 03/10/2023 Radha Bai 1727002005WL020372 Radha Bai 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRONJ MP-27-002-005-001/223-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244339 03/10/2023 Reena Ahirwar 1727002005WL020372 Reena Ahirwar 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 ReenaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRONJ MP-27-002-005-001/224-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244340 03/10/2023 Vanti 1727002005WL020372 Vanti 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 Vanti INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIRONJ MP-27-002-005-001/225-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244341 03/10/2023 Girja bai 1727002005WL020372 Girja bai 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 Girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIRONJ MP-27-002-005-001/226-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244342 03/10/2023 Ramraj 1727002005WL020372 Ramraj 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 Ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIRONJ MP-27-002-005-001/227-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244343 03/10/2023 Nilam Singh 1727002005WL020372 Nilam Singh 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 NilamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIRONJ MP-27-002-005-001/228-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244344 03/10/2023 Rajni Bai 1727002005WL020372 Rajni Bai 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 RajniBai INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIRONJ MP-27-002-005-001/229-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244345 03/10/2023 Prem Singh 1727002005WL020372 Prem Singh 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIRONJ MP-27-002-005-001/230-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244348 03/10/2023 Kala Bai 1727002005WL020372 Kala Bai 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIRONJ MP-27-002-005-001/231-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244349 03/10/2023 Vishram 1727002005WL020372 Vishram 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 Vishram INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIRONJ MP-27-002-005-001/232-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244350 03/10/2023 Setu 1727002005WL020372 Setu 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 Setu INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRONJ MP-27-002-005-001/233-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244351 03/10/2023 Pappi Yadav 1727002005WL020372 Pappi Yadav 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 PappiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIRONJ MP-27-002-005-001/234-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244352 03/10/2023 Babulal 1727002005WL020372 Babulal 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIRONJ MP-27-002-005-001/235-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244353 03/10/2023 Jeedee 1727002005WL020372 Jeedee 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 Jeedee INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRONJ MP-27-002-005-001/236-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244354 03/10/2023 Uma Bai 1727002005WL020372 Uma Bai 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 UmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIRONJ MP-27-002-005-001/237-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244355 03/10/2023 Aarti 1727002005WL020372 Aarti 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIRONJ MP-27-002-005-001/238-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244356 03/10/2023 Achuki Bai 1727002005WL020372 Achuki Bai 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 AchukiBai INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIRONJ MP-27-002-005-001/239-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244357 03/10/2023 Raksha 1727002005WL020372 Raksha 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 Raksha INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIRONJ MP-27-002-005-002/227-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244370 03/10/2023 Sunita bai 1727002005WL020372 Sunita bai 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIRONJ MP-27-002-005-002/228-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244371 03/10/2023 suresh gurjar 1727002005WL020372 suresh gurjar 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 sureshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIRONJ MP-27-002-005-002/229-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244372 03/10/2023 imran khan 1727002005WL020372 imran khan 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIRONJ MP-27-002-005-002/231-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244373 03/10/2023 abid khan 1727002005WL020372 abid khan 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 abidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIRONJ MP-27-002-005-002/232-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244374 03/10/2023 Gufran 1727002005WL020372 Gufran 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 Gufran INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIRONJ MP-27-002-005-002/233-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244375 03/10/2023 Sharda 1727002005WL020372 Sharda 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIRONJ MP-27-002-005-002/234-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244376 03/10/2023 Kundan singh 1727002005WL020372 Kundan singh 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 Kundansingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIRONJ MP-27-002-005-002/235-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244377 03/10/2023 narayan singh 1727002005WL020372 narayan singh 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIRONJ MP-27-002-005-002/236-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244378 03/10/2023 Gangu Singh 1727002005WL020372 Gangu Singh 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 GanguSingh INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIRONJ MP-27-002-005-002/237-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244379 03/10/2023 Rakhla Bai 1727002005WL020372 Rakhla Bai 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 RakhlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRONJ MP-27-002-005-002/238-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244380 03/10/2023 Omvati Bai 1727002005WL020372 Omvati Bai 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 OmvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIRONJ MP-27-002-005-002/239-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244381 03/10/2023 Babli Bai 1727002005WL020372 Babli Bai 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 BabliBai INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRONJ MP-27-002-005-002/240-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244382 03/10/2023 Kamaliya Bai 1727002005WL020372 Kamaliya Bai 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 KamaliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRONJ MP-27-002-005-002/342
(CHUNIYAKHOH) 		1727002005NRG24031020230244383 03/10/2023 SONU GURJAR 1727002005WL020372 SONU GURJAR 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 SONUGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-005-002/343
(CHUNIYAKHOH) 		1727002005NRG24031020230244384 03/10/2023 KAMAL SINGH 1727002005WL020372 KAMAL SINGH 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIRONJ MP-27-002-005-002/344
(CHUNIYAKHOH) 		1727002005NRG24031020230244385 03/10/2023 PEHALWAN SINGH 1727002005WL020372 PEHALWAN SINGH 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 PEHALWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIRONJ MP-27-002-005-002/347
(CHUNIYAKHOH) 		1727002005NRG24031020230244386 03/10/2023 RAMDEVI 1727002005WL020372 RAMDEVI 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 RAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIRONJ MP-27-002-005-002/349
(CHUNIYAKHOH) 		1727002005NRG24031020230244387 03/10/2023 NARVDI BAI 1727002005WL020372 NARVDI BAI 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 NARVDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIRONJ MP-27-002-005-002/350
(CHUNIYAKHOH) 		1727002005NRG24031020230244388 03/10/2023 BALRAM 1727002005WL020372 BALRAM 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRONJ MP-27-002-005-002/351
(CHUNIYAKHOH) 		1727002005NRG24031020230244389 03/10/2023 MAHENDA 1727002005WL020372 MAHENDA 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 MAHENDA INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIRONJ MP-27-002-005-002/352
(CHUNIYAKHOH) 		1727002005NRG24031020230244390 03/10/2023 LAKHA RAM 1727002005WL020372 LAKHA RAM 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 LAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIRONJ MP-27-002-005-002/353
(CHUNIYAKHOH) 		1727002005NRG24031020230244391 03/10/2023 SAPNA BAI 1727002005WL020372 SAPNA BAI 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 SAPNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIRONJ MP-27-002-005-002/354
(CHUNIYAKHOH) 		1727002005NRG24031020230244392 03/10/2023 JITENDRA 1727002005WL020372 JITENDRA 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIRONJ MP-27-002-005-002/355
(CHUNIYAKHOH) 		1727002005NRG24031020230244393 03/10/2023 NARENDRA GURJA 1727002005WL020372 NARENDRA GURJA 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 NARENDRAGURJA INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRONJ MP-27-002-005-002/356
(CHUNIYAKHOH) 		1727002005NRG24031020230244394 03/10/2023 RAJU 1727002005WL020372 RAJU 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIRONJ MP-27-002-005-002/357
(CHUNIYAKHOH) 		1727002005NRG24031020230244395 03/10/2023 KAMAL SINGH 1727002005WL020372 KAMAL SINGH 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 KAMALSINGH PUNJAB NATIONAL BANK(508568)
175 SIRONJ MP-27-002-005-002/358
(CHUNIYAKHOH) 		1727002005NRG24031020230244396 03/10/2023 JAGDEESH 1727002005WL020372 JAGDEESH 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 JAGDEESH PUNJAB NATIONAL BANK(508568)
176 SIRONJ MP-27-002-005-002/359
(CHUNIYAKHOH) 		1727002005NRG24031020230244397 03/10/2023 HANSHRAJ 1727002005WL020372 HANSHRAJ 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 HANSHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRONJ MP-27-002-005-002/360
(CHUNIYAKHOH) 		1727002005NRG24031020230244398 03/10/2023 HUKAM SINGH 1727002005WL020372 HUKAM SINGH 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 HUKAMSINGH FINO PAYMENTS BANK LTD(608001)
178 SIRONJ MP-27-002-005-002/361
(CHUNIYAKHOH) 		1727002005NRG24031020230244399 03/10/2023 JASMAN SINGH 1727002005WL020372 JASMAN SINGH 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 JASMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIRONJ MP-27-002-005-002/362
(CHUNIYAKHOH) 		1727002005NRG24031020230244400 03/10/2023 BEERAN SINGH 1727002005WL020372 BEERAN SINGH 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 BEERANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
180 SIRONJ MP-27-002-005-002/363
(CHUNIYAKHOH) 		1727002005NRG24031020230244401 03/10/2023 VANDNA 1727002005WL020372 VANDNA 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 VANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
181 SIRONJ MP-27-002-005-002/364
(CHUNIYAKHOH) 		1727002005NRG24031020230244402 03/10/2023 KRISHANA BAI 1727002005WL020372 KRISHANA BAI 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 KRISHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIRONJ MP-27-002-005-002/365
(CHUNIYAKHOH) 		1727002005NRG24031020230244403 03/10/2023 GULAB BAI 1727002005WL020372 GULAB BAI 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 GULABBAI PUNJAB NATIONAL BANK(508568)
183 SIRONJ MP-27-002-005-002/366
(CHUNIYAKHOH) 		1727002005NRG24031020230244404 03/10/2023 PARVATI 1727002005WL020372 PARVATI 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIRONJ MP-27-002-005-002/367
(CHUNIYAKHOH) 		1727002005NRG24031020230244405 03/10/2023 KANDAI LAL 1727002005WL020372 KANDAI LAL 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 KANDAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIRONJ MP-27-002-005-002/368
(CHUNIYAKHOH) 		1727002005NRG24031020230244406 03/10/2023 AMAR SINGH 1727002005WL020372 AMAR SINGH 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
186 SIRONJ MP-27-002-005-002/369
(CHUNIYAKHOH) 		1727002005NRG24031020230244407 03/10/2023 GAJENDARA 1727002005WL020372 GAJENDARA 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 GAJENDARA INDIA POST PAYMENTS BANK LIMITED(508528)
187 SIRONJ MP-27-002-005-002/370
(CHUNIYAKHOH) 		1727002005NRG24031020230244408 03/10/2023 CHIROJI 1727002005WL020372 CHIROJI 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 CHIROJI INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIRONJ MP-27-002-005-002/371
(CHUNIYAKHOH) 		1727002005NRG24031020230244409 03/10/2023 Sabbo Bee Mevati 1727002005WL020372 Sabbo Bee Mevati 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 SabboBeeMevati INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIRONJ MP-27-002-005-002/372
(CHUNIYAKHOH) 		1727002005NRG24031020230244410 03/10/2023 Sadeel Khan 1727002005WL020372 Sadeel Khan 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 SadeelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
190 SIRONJ MP-27-002-005-002/373
(CHUNIYAKHOH) 		1727002005NRG24031020230244411 03/10/2023 Leela Bai 1727002005WL020372 Leela Bai 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIRONJ MP-27-002-005-002/374
(CHUNIYAKHOH) 		1727002005NRG24031020230244412 03/10/2023 Musyat Khan 1727002005WL020372 Musyat Khan 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 MusyatKhan INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIRONJ MP-27-002-005-002/375
(CHUNIYAKHOH) 		1727002005NRG24031020230244413 03/10/2023 Pan Bai 1727002005WL020372 Pan Bai 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 PanBai INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIRONJ MP-27-002-005-002/376
(CHUNIYAKHOH) 		1727002005NRG24031020230244414 03/10/2023 Sabir Khan 1727002005WL020372 Sabir Khan 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 SabirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
194 SIRONJ MP-27-002-005-002/377
(CHUNIYAKHOH) 		1727002005NRG24031020230244415 03/10/2023 Faizan Khan 1727002005WL020372 Faizan Khan 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 FaizanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIRONJ MP-27-002-005-002/378
(CHUNIYAKHOH) 		1727002005NRG24031020230244416 03/10/2023 Himmat Singh Gurjar 1727002005WL020372 Himmat Singh Gurjar 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 HimmatSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIRONJ MP-27-002-005-002/379
(CHUNIYAKHOH) 		1727002005NRG24031020230244417 03/10/2023 Santosh Bai 1727002005WL020372 Santosh Bai 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIRONJ MP-27-002-005-002/380
(CHUNIYAKHOH) 		1727002005NRG24031020230244418 03/10/2023 Idrish 1727002005WL020372 Idrish 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 Idrish INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIRONJ MP-27-002-005-002/381
(CHUNIYAKHOH) 		1727002005NRG24031020230244419 03/10/2023 Ajmer Singh Gurjar 1727002005WL020372 Ajmer Singh Gurjar 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 AjmerSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIRONJ MP-27-002-005-002/382
(CHUNIYAKHOH) 		1727002005NRG24031020230244420 03/10/2023 Moti Bai 1727002005WL020372 Moti Bai 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 MotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
200 SIRONJ MP-27-002-005-002/384
(CHUNIYAKHOH) 		1727002005NRG24031020230244421 03/10/2023 Pooja 1727002005WL020372 Pooja 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
201 SIRONJ MP-27-002-005-002/385
(CHUNIYAKHOH) 		1727002005NRG24031020230244422 03/10/2023 Hemant 1727002005WL020372 Hemant 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 Hemant INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIRONJ MP-27-002-005-002/386
(CHUNIYAKHOH) 		1727002005NRG24031020230244423 03/10/2023 Dhan Bai 1727002005WL020372 Dhan Bai 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 DhanBai INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIRONJ MP-27-002-005-002/387
(CHUNIYAKHOH) 		1727002005NRG24031020230244424 03/10/2023 Bharti Bai 1727002005WL020372 Bharti Bai 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 BhartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
204 SIRONJ MP-27-002-005-002/388
(CHUNIYAKHOH) 		1727002005NRG24031020230244425 03/10/2023 Sabbo Bai 1727002005WL020372 Sabbo Bai 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 SabboBai INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIRONJ MP-27-002-005-002/389
(CHUNIYAKHOH) 		1727002005NRG24031020230244426 03/10/2023 Bhavna 1727002005WL020372 Bhavna 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
206 SIRONJ MP-27-002-005-002/390
(CHUNIYAKHOH) 		1727002005NRG24031020230244428 03/10/2023 Bhura Gurjar 1727002005WL020372 Bhura Gurjar 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 BhuraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIRONJ MP-27-002-005-002/391
(CHUNIYAKHOH) 		1727002005NRG24031020230244429 03/10/2023 Siya Bai 1727002005WL020372 Siya Bai 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
208 SIRONJ MP-27-002-005-002/392
(CHUNIYAKHOH) 		1727002005NRG24031020230244430 03/10/2023 Bhagvati 1727002005WL020372 Bhagvati 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
209 SIRONJ MP-27-002-005-002/395
(CHUNIYAKHOH) 		1727002005NRG24031020230244431 03/10/2023 Jagdeesh 1727002005WL020372 Jagdeesh 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
210 SIRONJ MP-27-002-005-002/396
(CHUNIYAKHOH) 		1727002005NRG24031020230244432 03/10/2023 Kallu Singh 1727002005WL020372 Kallu Singh 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 KalluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
211 SIRONJ MP-27-002-005-002/397
(CHUNIYAKHOH) 		1727002005NRG24031020230244433 03/10/2023 Sudama bai 1727002005WL020372 Sudama bai 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 Sudamabai INDIA POST PAYMENTS BANK LIMITED(508528)
212 SIRONJ MP-27-002-005-002/398
(CHUNIYAKHOH) 		1727002005NRG24031020230244434 03/10/2023 Mukaddis Khan 1727002005WL020372 Mukaddis Khan 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 MukaddisKhan INDIA POST PAYMENTS BANK LIMITED(508528)
213 SIRONJ MP-27-002-005-002/399
(CHUNIYAKHOH) 		1727002005NRG24031020230244435 03/10/2023 Fariyad Khan 1727002005WL020372 Fariyad Khan 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 FariyadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
214 SIRONJ MP-27-002-005-002/400
(CHUNIYAKHOH) 		1727002005NRG24031020230244436 03/10/2023 bhagvan singh 1727002005WL020372 bhagvan singh 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIRONJ MP-27-002-005-002/401
(CHUNIYAKHOH) 		1727002005NRG24031020230244437 03/10/2023 Saniya Dhakad 1727002005WL020372 Saniya Dhakad 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 SaniyaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
216 SIRONJ MP-27-002-005-002/402
(CHUNIYAKHOH) 		1727002005NRG24031020230244438 03/10/2023 Gulab Bai 1727002005WL020372 Gulab Bai 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 GulabBai INDIA POST PAYMENTS BANK LIMITED(508528)
217 SIRONJ MP-27-002-005-002/403
(CHUNIYAKHOH) 		1727002005NRG24031020230244439 03/10/2023 Mukesh 1727002005WL020372 Mukesh 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
218 SIRONJ MP-27-002-005-002/405
(CHUNIYAKHOH) 		1727002005NRG24031020230244440 03/10/2023 Usha 1727002005WL020372 Usha 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
219 SIRONJ MP-27-002-005-002/406
(CHUNIYAKHOH) 		1727002005NRG24031020230244441 03/10/2023 Sarvan Singh 1727002005WL020372 Sarvan Singh 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 SarvanSingh PUNJAB NATIONAL BANK(508568)
220 SIRONJ MP-27-002-005-002/407
(CHUNIYAKHOH) 		1727002005NRG24031020230244442 03/10/2023 Ranu Kushwah 1727002005WL020372 Ranu Kushwah 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 RanuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
221 SIRONJ MP-27-002-005-002/408
(CHUNIYAKHOH) 		1727002005NRG24031020230244443 03/10/2023 Kala Bai 1727002005WL020372 Kala Bai 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
222 SIRONJ MP-27-002-005-002/409
(CHUNIYAKHOH) 		1727002005NRG24031020230244444 03/10/2023 Ritika 1727002005WL020372 Ritika 00691 IPOS0000001 663 663 Processed 09/11/2023 292037400 Ritika INDIA POST PAYMENTS BANK LIMITED(508528)
223 SIRONJ MP-27-002-005-002/410
(CHUNIYAKHOH) 		1727002005NRG24031020230244445 03/10/2023 Saroj Gurjar 1727002005WL020372 Saroj Gurjar 00691 IPOS0000001 442 442 Processed 09/11/2023 292037400 SarojGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
224 SIRONJ MP-27-002-005-002/411
(CHUNIYAKHOH) 		1727002005NRG24031020230244446 03/10/2023 Amit 1727002005WL020372 Amit 00691 IPOS0000001 442 442 Processed 09/11/2023 292037400 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
225 SIRONJ MP-27-002-005-002/412
(CHUNIYAKHOH) 		1727002005NRG24031020230244447 03/10/2023 Jeetu 1727002005WL020372 Jeetu 00691 IPOS0000001 442 442 Processed 09/11/2023 292037400 Jeetu INDIA POST PAYMENTS BANK LIMITED(508528)
226 SIRONJ MP-27-002-005-002/413
(CHUNIYAKHOH) 		1727002005NRG24031020230244448 03/10/2023 Seetaram 1727002005WL020372 Seetaram 00691 IPOS0000001 442 442 Processed 09/11/2023 292037400 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
227 SIRONJ MP-27-002-005-002/414
(CHUNIYAKHOH) 		1727002005NRG24031020230244449 03/10/2023 Majhar Gauri 1727002005WL020372 Majhar Gauri 00691 IPOS0000001 442 442 Processed 09/11/2023 292037400 MajharGauri INDIA POST PAYMENTS BANK LIMITED(508528)
228 SIRONJ MP-27-002-005-002/415
(CHUNIYAKHOH) 		1727002005NRG24031020230244450 03/10/2023 Seema Bai 1727002005WL020372 Seema Bai 00691 IPOS0000001 442 442 Processed 09/11/2023 292037400 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
229 SIRONJ MP-27-002-005-002/416
(CHUNIYAKHOH) 		1727002005NRG24031020230244451 03/10/2023 Ashok Kushwah 1727002005WL020372 Ashok Kushwah 00691 IPOS0000001 442 442 Processed 09/11/2023 292037400 AshokKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
230 SIRONJ MP-27-002-005-002/417
(CHUNIYAKHOH) 		1727002005NRG24031020230244452 03/10/2023 Balmukand 1727002005WL020372 Balmukand 00691 IPOS0000001 442 442 Processed 09/11/2023 292037400 Balmukand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87074 87074
231 SIRONJ MP-27-002-005-001/191
(CHUNIYAKHOH) 		1727002005NRG24031020230244304 03/10/2023 Neetesh 1727002005WL020372 Neetesh 00703 AIRP0000001 663 663 Processed 09/11/2023 292037400 Neetesh PUNJAB NATIONAL BANK(508568)
232 SIRONJ MP-27-002-077-005/142
(MAHADEVKHEDI) 		1727002077NRG24031020230243851 03/10/2023 Munni bai 1727002077WL020339 Munni bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 292037400 Munnibai STATE BANK OF INDIA(508548)
233 SIRONJ MP-27-002-077-005/143
(MAHADEVKHEDI) 		1727002077NRG24031020230243853 03/10/2023 Narvadi bai 1727002077WL020339 Narvadi bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 292037400 Narvadibai STATE BANK OF INDIA(508548)
234 SIRONJ MP-27-002-077-005/143
(MAHADEVKHEDI) 		1727002077NRG24031020230243854 03/10/2023 Prem narayan 1727002077WL020339 Prem narayan 00703 AIRP0000001 1326 1326 Processed 10/11/2023 292037400 Premnarayan STATE BANK OF INDIA(508548)
235 SIRONJ MP-27-002-077-005/144
(MAHADEVKHEDI) 		1727002077NRG24031020230243856 03/10/2023 Shushma 1727002077WL020339 Shushma 00703 AIRP0000001 1326 1326 Processed 10/11/2023 292037400 Shushma STATE BANK OF INDIA(508548)
SubTotal 5967 5967
Total 201773 201773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_031023APB_FTO_301196 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 13702
2 SIRONJ MP1727002_031023APB_FTO_301196 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 4641
3 SIRONJ MP1727002_031023APB_FTO_301196 State Bank of India SBIN0010823 SIRONJ 7514
4 SIRONJ MP1727002_031023APB_FTO_301196 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6630
5 SIRONJ MP1727002_031023APB_FTO_301196 State Bank of India SBIN0030227 SIYALPUR 53040
6 SIRONJ MP1727002_031023APB_FTO_301196 Union Bank of India UBIN0537349 SIRONJ 10387
7 SIRONJ MP1727002_031023APB_FTO_301196 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 SIRONJ MP1727002_031023APB_FTO_301196 Fino Payments Bank Ltd FINO0001446 MP RO 11492
9 SIRONJ MP1727002_031023APB_FTO_301196 India Post Payments Bank IPOS0000001 Vidisha 87074
10 SIRONJ MP1727002_031023APB_FTO_301196 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5967

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