Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_210923APB_FTO_280770
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-27-002-002-002/338-B
(CHITAWAR) 		1727002002NRG24200920230230582 21/09/2023 mintoo 1727002002WL018820 mintoo 00045 BARB0SIRONJ 1105 1105 Processed 10/11/2023 309472036 mintoo INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-022-002/440-A
(PAMAKHEDI) 		1727002022NRG24210920230231192 21/09/2023 meharban 1727002022WL018893 meharban 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309472036 meharban BANK OF BARODA(606985)
3 SIRONJ MP-27-002-023-002/408
(ANOOPPUR) 		1727002023NRG24200920230230570 21/09/2023 Lakhan 1727002023WL018817 Lakhan 00045 BARB0SIRONJ 884 884 Processed 10/11/2023 309472036 Lakhan BANK OF BARODA(606985)
4 SIRONJ MP-27-002-023-003/376
(ANOOPPUR) 		1727002023NRG24200920230230573 21/09/2023 shila bai 1727002023WL018817 shila bai 00045 BARB0SIRONJ 884 884 Processed 10/11/2023 309472036 shilabai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-050-003/10-A
(LALITPUR) 		1727002050NRG24200920230230587 21/09/2023 udaybha 1727002050WL018821 udaybha 00045 BARB0SIRONJ 1547 1547 Processed 10/11/2023 309472036 udaybha BANK OF BARODA(606985)
6 SIRONJ MP-27-002-050-003/16-A
(LALITPUR) 		1727002050NRG24200920230230589 21/09/2023 RAMBABU 1727002050WL018821 RAMBABU 00045 BARB0SIRONJ 1547 1547 Processed 10/11/2023 309472036 RAMBABU BANK OF BARODA(606985)
7 SIRONJ MP-27-002-050-003/18
(LALITPUR) 		1727002050NRG24200920230230592 21/09/2023 rajan singh 1727002050WL018821 rajan singh 00045 BARB0SIRONJ 1547 1547 Processed 10/11/2023 309472036 rajansingh BANK OF BARODA(606985)
8 SIRONJ MP-27-002-050-003/18-A
(LALITPUR) 		1727002050NRG24200920230230593 21/09/2023 Shri sahab 1727002050WL018821 Shri sahab 00045 BARB0SIRONJ 1547 1547 Processed 10/11/2023 309472036 Shrisahab BANK OF BARODA(606985)
9 SIRONJ MP-27-002-050-003/18-B
(LALITPUR) 		1727002050NRG24200920230230594 21/09/2023 Ramkumar 1727002050WL018821 Ramkumar 00045 BARB0SIRONJ 1547 1547 Processed 10/11/2023 309472036 Ramkumar BANK OF BARODA(606985)
10 SIRONJ MP-27-002-050-003/18-C
(LALITPUR) 		1727002050NRG24200920230230596 21/09/2023 Nepal Singh 1727002050WL018821 Nepal Singh 00045 BARB0SIRONJ 1547 1547 Processed 10/11/2023 309472036 NepalSingh BANK OF BARODA(606985)
11 SIRONJ MP-27-002-050-003/27
(LALITPUR) 		1727002050NRG24200920230230597 21/09/2023 Indrabhan 1727002050WL018821 Indrabhan 00045 BARB0SIRONJ 1547 1547 Processed 10/11/2023 309472036 Indrabhan BANK OF BARODA(606985)
12 SIRONJ MP-27-002-050-003/5-B
(LALITPUR) 		1727002050NRG24200920230230601 21/09/2023 Salak Ram 1727002050WL018821 Salak Ram 00045 BARB0SIRONJ 1547 1547 Processed 10/11/2023 309472036 SalakRam UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-050-003/8
(LALITPUR) 		1727002050NRG24200920230230603 21/09/2023 Ratibhan 1727002050WL018821 Ratibhan 00045 BARB0SIRONJ 1547 1547 Processed 10/11/2023 309472036 Ratibhan BANK OF BARODA(606985)
14 SIRONJ MP-27-002-050-004/106-A
(LALITPUR) 		1727002050NRG24200920230230604 21/09/2023 gautam 1727002050WL018821 gautam 00045 BARB0SIRONJ 1547 1547 Processed 10/11/2023 309472036 gautam STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-050-004/66
(LALITPUR) 		1727002050NRG24200920230230606 21/09/2023 Raju 1727002050WL018821 Raju 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309472036 Raju BANK OF BARODA(606985)
16 SIRONJ MP-27-002-050-005/18-C
(LALITPUR) 		1727002050NRG24200920230230607 21/09/2023 Hari Singh 1727002050WL018821 Hari Singh 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309472036 HariSingh BANK OF BARODA(606985)
17 SIRONJ MP-27-002-056-003/288
(KACHANARIYA) 		1727002000NRG24210920230231853 21/09/2023 Dharmendra singh 1727002WL018979 Dharmendra singh 00045 BARB0SIRONJ 663 663 Processed 10/11/2023 309472036 Dharmendrasingh BANK OF BARODA(606985)
18 SIRONJ MP-27-002-056-003/304
(KACHANARIYA) 		1727002000NRG24210920230231857 21/09/2023 Sato Bai 1727002WL018979 Sato Bai 00045 BARB0SIRONJ 663 663 Processed 10/11/2023 309472036 SatoBai UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-066-001/575-A
(DEEPNAKHEDA) 		1727002066NRG24210920230231729 21/09/2023 priti 1727002066WL018967 priti 00045 BARB0SIRONJ 663 663 Processed 10/11/2023 309472036 priti BANK OF BARODA(606985)
20 SIRONJ MP-27-002-067-001/110-B
(TRIBHUWANPUR) 		1727002067NRG24210920230231571 21/09/2023 rajesh 1727002067WL018956 rajesh 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309472036 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-067-001/169
(TRIBHUWANPUR) 		1727002067NRG24210920230231572 21/09/2023 subrati 1727002067WL018956 subrati 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309472036 subrati BANK OF BARODA(606985)
22 SIRONJ MP-27-002-067-001/275
(TRIBHUWANPUR) 		1727002067NRG24210920230231575 21/09/2023 khuman Singh 1727002067WL018956 khuman Singh 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309472036 khumanSingh BANK OF BARODA(606985)
23 SIRONJ MP-27-002-067-001/309
(TRIBHUWANPUR) 		1727002067NRG24210920230231578 21/09/2023 bundo bai 1727002067WL018956 bundo bai 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309472036 bundobai BANK OF BARODA(606985)
24 SIRONJ MP-27-002-067-001/309
(TRIBHUWANPUR) 		1727002067NRG24210920230231577 21/09/2023 himmmat singh 1727002067WL018956 himmmat singh 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309472036 himmmatsingh BANK OF BARODA(606985)
25 SIRONJ MP-27-002-067-001/352
(TRIBHUWANPUR) 		1727002067NRG24210920230231579 21/09/2023 kiran 1727002067WL018956 kiran 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309472036 kiran BANK OF BARODA(606985)
26 SIRONJ MP-27-002-067-001/362
(TRIBHUWANPUR) 		1727002067NRG24210920230231580 21/09/2023 babbar khan 1727002067WL018956 babbar khan 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 309472036 babbarkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 33592 33592
27 SIRONJ MP-27-002-022-002/1141
(PAMAKHEDI) 		1727002022NRG24210920230231160 21/09/2023 Asheesh sharma 1727002022WL018890 Asheesh sharma 00078 CNRB0006088 2652 2652 Processed 10/11/2023 309472036 Asheeshsharma CANARA BANK(508532)
28 SIRONJ MP-27-002-023-003/376
(ANOOPPUR) 		1727002023NRG24200920230230572 21/09/2023 sunil sahu 1727002023WL018817 sunil sahu 00078 CNRB0006088 884 884 Processed 10/11/2023 309472036 sunilsahu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3536 3536
29 SIRONJ MP-27-002-002-002/326-D
(CHITAWAR) 		1727002000NRG24200920230230610 21/09/2023 SUDAMA BAI 1727002WL018822 SUDAMA BAI 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309472036 SUDAMABAI PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-022-002/93
(PAMAKHEDI) 		1727002022NRG24210920230231177 21/09/2023 lal singh 1727002022WL018892 lal singh 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309472036 lalsingh FINO PAYMENTS BANK LTD(608001)
31 SIRONJ MP-27-002-023-001/1
(ANOOPPUR) 		1727002023NRG24200920230230558 21/09/2023 Sonu 1727002023WL018817 Sonu 00354 PUNB0311700 884 884 Processed 10/11/2023 309472036 Sonu UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-023-001/317
(ANOOPPUR) 		1727002023NRG24200920230230559 21/09/2023 nathan singh 1727002023WL018817 nathan singh 00354 PUNB0311700 884 884 Processed 10/11/2023 309472036 nathansingh PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-023-001/317
(ANOOPPUR) 		1727002023NRG24200920230230560 21/09/2023 vidhya bai 1727002023WL018817 vidhya bai 00354 PUNB0311700 884 884 Processed 10/11/2023 309472036 vidhyabai PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-056-003/256
(KACHANARIYA) 		1727002000NRG24210920230231852 21/09/2023 SANDESH YADAV 1727002WL018979 SANDESH YADAV 00354 PUNB0311700 663 663 Processed 10/11/2023 309472036 SANDESHYADAV PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-056-003/289
(KACHANARIYA) 		1727002000NRG24210920230231854 21/09/2023 Sonam bai 1727002WL018979 Sonam bai 00354 PUNB0311700 663 663 Processed 10/11/2023 309472036 Sonambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
36 SIRONJ MP-27-002-002-002/326-D
(CHITAWAR) 		1727002000NRG24200920230230609 21/09/2023 bhoopat singh 1727002WL018822 bhoopat singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472036 bhoopatsingh STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-002-002/343
(CHITAWAR) 		1727002000NRG24200920230230611 21/09/2023 Anita sharma 1727002WL018822 Anita sharma 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309472036 Anitasharma AU SMALL FINANCE BANK LTD(608088)
38 SIRONJ MP-27-002-002-002/350-C
(CHITAWAR) 		1727002000NRG24200920230230612 21/09/2023 Lakshman Meena 1727002WL018822 Lakshman Meena 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472036 LakshmanMeena STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-002-002/363-A
(CHITAWAR) 		1727002002NRG24200920230230585 21/09/2023 Purushottam Sharma 1727002002WL018820 Purushottam Sharma 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309472036 PurushottamSharma STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-002-002/368-D
(CHITAWAR) 		1727002000NRG24200920230230613 21/09/2023 Vinita Bai 1727002WL018822 Vinita Bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472036 VinitaBai STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-002-002/58
(CHITAWAR) 		1727002000NRG24200920230230615 21/09/2023 ratan singh 1727002WL018822 ratan singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472036 ratansingh UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-016-002/427
(MAHOO) 		1727002016NRG24210920230230893 21/09/2023 BHURE KHA 1727002016WL018849 BHURE KHA 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309472036 BHUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-016-002/448
(MAHOO) 		1727002016NRG24210920230230895 21/09/2023 KASIM KHAN 1727002016WL018849 KASIM KHAN 00415 SBIN0010823 1105 1105 Processed 10/11/2023 309472036 KASIMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-022-002/1002-C
(PAMAKHEDI) 		1727002022NRG24210920230231159 21/09/2023 Lallu ram 1727002022WL018890 Lallu ram 00415 SBIN0010823 2652 2652 Processed 10/11/2023 309472036 Lalluram STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-022-002/11-B
(PAMAKHEDI) 		1727002022NRG24210920230231161 21/09/2023 kala bai 1727002022WL018891 kala bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472036 kalabai STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-022-002/142-A
(PAMAKHEDI) 		1727002022NRG24210920230231170 21/09/2023 seeta ram 1727002022WL018891 seeta ram 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472036 seetaram UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-022-002/243-B
(PAMAKHEDI) 		1727002022NRG24210920230231172 21/09/2023 vikram kurmi 1727002022WL018892 vikram kurmi 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472036 vikramkurmi STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-022-002/244-D
(PAMAKHEDI) 		1727002022NRG24210920230231173 21/09/2023 shiv narayan kurmi 1727002022WL018892 shiv narayan kurmi 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472036 shivnarayankurmi STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-022-002/421
(PAMAKHEDI) 		1727002022NRG24210920230231183 21/09/2023 raghunath singh 1727002022WL018893 raghunath singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472036 raghunathsingh STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-022-002/421-A
(PAMAKHEDI) 		1727002022NRG24210920230231184 21/09/2023 sapna kurmi 1727002022WL018893 sapna kurmi 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472036 sapnakurmi STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-022-002/422
(PAMAKHEDI) 		1727002022NRG24210920230231187 21/09/2023 uma bai 1727002022WL018893 uma bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472036 umabai STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-022-002/423
(PAMAKHEDI) 		1727002022NRG24210920230231188 21/09/2023 sanju kurmi 1727002022WL018893 sanju kurmi 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472036 sanjukurmi UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-022-002/709-C
(PAMAKHEDI) 		1727002022NRG24210920230231196 21/09/2023 susheel bai 1727002022WL018893 susheel bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472036 susheelbai STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-022-002/709-D
(PAMAKHEDI) 		1727002022NRG24210920230231199 21/09/2023 sourabh kurmi 1727002022WL018893 sourabh kurmi 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472036 sourabhkurmi STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-023-001/1
(ANOOPPUR) 		1727002023NRG24200920230230557 21/09/2023 Geeta bai 1727002023WL018817 Geeta bai 00415 SBIN0010823 884 884 Processed 10/11/2023 309472036 Geetabai PUNJAB NATIONAL BANK(508568)
56 SIRONJ MP-27-002-023-001/318
(ANOOPPUR) 		1727002023NRG24200920230230561 21/09/2023 bhaiyalal 1727002023WL018817 bhaiyalal 00415 SBIN0010823 884 884 Processed 10/11/2023 309472036 bhaiyalal STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-023-002/373
(ANOOPPUR) 		1727002023NRG24200920230230566 21/09/2023 Abhishek 1727002023WL018817 Abhishek 00415 SBIN0010823 884 884 Processed 10/11/2023 309472036 Abhishek STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-023-002/373
(ANOOPPUR) 		1727002023NRG24200920230230565 21/09/2023 Girja bai 1727002023WL018817 Girja bai 00415 SBIN0010823 884 884 Processed 10/11/2023 309472036 Girjabai STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-050-003/16
(LALITPUR) 		1727002050NRG24200920230230588 21/09/2023 nathan 1727002050WL018821 nathan 00415 SBIN0010823 1547 1547 Processed 10/11/2023 309472036 nathan STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-050-003/18-C
(LALITPUR) 		1727002050NRG24200920230230595 21/09/2023 Gulab 1727002050WL018821 Gulab 00415 SBIN0010823 1547 1547 Processed 10/11/2023 309472036 Gulab UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-056-003/11
(KACHANARIYA) 		1727002000NRG24210920230231861 21/09/2023 sagar singh 1727002WL018980 sagar singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309472036 sagarsingh STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-056-003/29
(KACHANARIYA) 		1727002000NRG24210920230231856 21/09/2023 kanchan singh 1727002WL018979 kanchan singh 00415 SBIN0010823 663 663 Processed 10/11/2023 309472036 kanchansingh UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-056-003/80
(KACHANARIYA) 		1727002000NRG24210920230231858 21/09/2023 roop singh 1727002WL018979 roop singh 00415 SBIN0010823 663 663 Processed 10/11/2023 309472036 roopsingh UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-066-001/164-A
(DEEPNAKHEDA) 		1727002066NRG24210920230231728 21/09/2023 raju raghuwanshi 1727002066WL018967 raju raghuwanshi 00415 SBIN0010823 663 663 Processed 10/11/2023 309472036 rajuraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 35581 35581
65 SIRONJ MP-27-002-002-002/17
(CHITAWAR) 		1727002002NRG24200920230230581 21/09/2023 prakash 1727002002WL018820 prakash 00415 SBIN0030077 1105 1105 Processed 10/11/2023 309472036 prakash STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-022-002/11-A
(PAMAKHEDI) 		1727002022NRG24210920230231171 21/09/2023 neeraj patel 1727002022WL018892 neeraj patel 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309472036 neerajpatel PUNJAB NATIONAL BANK(508568)
67 SIRONJ MP-27-002-022-002/440-B
(PAMAKHEDI) 		1727002022NRG24210920230231195 21/09/2023 rajkumari bai 1727002022WL018893 rajkumari bai 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309472036 rajkumaribai STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-023-003/382
(ANOOPPUR) 		1727002023NRG24200920230230574 21/09/2023 bhoora sahu 1727002023WL018817 bhoora sahu 00415 SBIN0030077 884 884 Processed 10/11/2023 309472036 bhoorasahu STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-023-003/382
(ANOOPPUR) 		1727002023NRG24200920230230575 21/09/2023 kiran bai 1727002023WL018817 kiran bai 00415 SBIN0030077 663 663 Processed 10/11/2023 309472036 kiranbai STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-050-003/7
(LALITPUR) 		1727002050NRG24200920230230602 21/09/2023 naval 1727002050WL018821 naval 00415 SBIN0030077 1547 1547 Processed 10/11/2023 309472036 naval STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-056-003/109-B
(KACHANARIYA) 		1727002000NRG24210920230231859 21/09/2023 Gyan singh 1727002WL018980 Gyan singh 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309472036 Gyansingh STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-056-003/135-B
(KACHANARIYA) 		1727002000NRG24210920230231850 21/09/2023 KUSUM BAI 1727002WL018979 KUSUM BAI 00415 SBIN0030077 663 663 Processed 10/11/2023 309472036 KUSUMBAI STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-065-001/473
(BAMOORIYATAL) 		1727002065NRG24200920230230579 21/09/2023 RAJJU LAL 1727002065WL018819 RAJJU LAL 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309472036 RAJJULAL STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-067-001/262
(TRIBHUWANPUR) 		1727002067NRG24210920230231574 21/09/2023 phol bai 1727002067WL018956 phol bai 00415 SBIN0030077 1326 1326 Processed 10/11/2023 309472036 pholbai BANK OF BARODA(606985)
SubTotal 11492 11492
75 SIRONJ MP-27-002-050-003/16-A
(LALITPUR) 		1727002050NRG24200920230230590 21/09/2023 REKHA BAI 1727002050WL018821 REKHA BAI 00415 SBIN0030227 1547 1547 Processed 10/11/2023 309472036 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-050-003/5
(LALITPUR) 		1727002050NRG24200920230230599 21/09/2023 Mohan Singh 1727002050WL018821 Mohan Singh 00415 SBIN0030227 1547 1547 Processed 10/11/2023 309472036 MohanSingh STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-050-004/197
(LALITPUR) 		1727002050NRG24200920230230605 21/09/2023 viran Singh 1727002050WL018821 viran Singh 00415 SBIN0030227 1547 1547 Processed 10/11/2023 309472036 viranSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
78 SIRONJ MP-27-002-065-001/472
(BAMOORIYATAL) 		1727002065NRG24200920230230578 21/09/2023 MATRU LAL 1727002065WL018819 MATRU LAL 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309472036 MATRULAL STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-065-003/187
(BAMOORIYATAL) 		1727002065NRG24200920230230580 21/09/2023 Aarif khan 1727002065WL018819 Aarif khan 00415 SBIN0030227 884 884 Processed 10/11/2023 309472036 Aarifkhan STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-066-001/157-A
(DEEPNAKHEDA) 		1727002066NRG24210920230231727 21/09/2023 jitendra singh 1727002066WL018967 jitendra singh 00415 SBIN0030227 663 663 Processed 10/11/2023 309472036 jitendrasingh UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-067-001/172
(TRIBHUWANPUR) 		1727002067NRG24210920230231573 21/09/2023 lakhan 1727002067WL018956 lakhan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309472036 lakhan BANK OF BARODA(606985)
82 SIRONJ MP-27-002-067-001/563
(TRIBHUWANPUR) 		1727002067NRG24210920230231581 21/09/2023 Mamta 1727002067WL018956 Mamta 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309472036 Mamta STATE BANK OF INDIA(508548)
SubTotal 10166 10166
83 SIRONJ MP-27-002-002-002/357-D
(CHITAWAR) 		1727002002NRG24200920230230584 21/09/2023 Jashomati bai 1727002002WL018820 Jashomati bai 00468 UBIN0537349 1105 1105 Processed 10/11/2023 309472036 Jashomatibai UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-016-002/296
(MAHOO) 		1727002016NRG24210920230230924 21/09/2023 shabana 1727002016WL018850 shabana 00468 UBIN0537349 1105 1105 Processed 10/11/2023 309472036 shabana INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-016-002/577
(MAHOO) 		1727002016NRG24210920230230905 21/09/2023 IMRAAN KHA 1727002016WL018849 IMRAAN KHA 00468 UBIN0537349 1105 1105 Processed 10/11/2023 309472036 IMRAANKHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-016-002/578
(MAHOO) 		1727002016NRG24210920230230906 21/09/2023 FEEROZ KHA 1727002016WL018849 FEEROZ KHA 00468 UBIN0537349 1105 1105 Processed 10/11/2023 309472036 FEEROZKHA INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-022-002/142
(PAMAKHEDI) 		1727002022NRG24210920230231169 21/09/2023 lalli ram 1727002022WL018891 lalli ram 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472036 lalliram UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-023-001/318
(ANOOPPUR) 		1727002023NRG24200920230230562 21/09/2023 mullo bai 1727002023WL018817 mullo bai 00468 UBIN0537349 884 884 Processed 10/11/2023 309472036 mullobai UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-023-002/372
(ANOOPPUR) 		1727002023NRG24200920230230563 21/09/2023 Ajab singh 1727002023WL018817 Ajab singh 00468 UBIN0537349 884 884 Processed 10/11/2023 309472036 Ajabsingh CANARA BANK(508532)
90 SIRONJ MP-27-002-023-002/372
(ANOOPPUR) 		1727002023NRG24200920230230564 21/09/2023 Bhooribai 1727002023WL018817 Bhooribai 00468 UBIN0537349 884 884 Processed 10/11/2023 309472036 Bhooribai CANARA BANK(508532)
91 SIRONJ MP-27-002-023-002/374
(ANOOPPUR) 		1727002023NRG24200920230230567 21/09/2023 Mangal singh 1727002023WL018817 Mangal singh 00468 UBIN0537349 884 884 Processed 10/11/2023 309472036 Mangalsingh UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-023-002/374
(ANOOPPUR) 		1727002023NRG24200920230230568 21/09/2023 Seema bai 1727002023WL018817 Seema bai 00468 UBIN0537349 884 884 Processed 10/11/2023 309472036 Seemabai UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-023-002/409
(ANOOPPUR) 		1727002023NRG24200920230230571 21/09/2023 Diksha Dangi 1727002023WL018817 Diksha Dangi 00468 UBIN0537349 884 884 Processed 10/11/2023 309472036 DikshaDangi STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-050-003/10
(LALITPUR) 		1727002050NRG24200920230230586 21/09/2023 Rajkumar Yadav 1727002050WL018821 Rajkumar Yadav 00468 UBIN0537349 1547 1547 Processed 10/11/2023 309472036 RajkumarYadav UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-050-003/16-B
(LALITPUR) 		1727002050NRG24200920230230591 21/09/2023 Yashpal Singh 1727002050WL018821 Yashpal Singh 00468 UBIN0537349 1547 1547 Processed 10/11/2023 309472036 YashpalSingh PUNJAB NATIONAL BANK(508568)
96 SIRONJ MP-27-002-050-003/29
(LALITPUR) 		1727002050NRG24200920230230598 21/09/2023 Makhan singh 1727002050WL018821 Makhan singh 00468 UBIN0537349 1547 1547 Processed 10/11/2023 309472036 Makhansingh UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-050-003/5-A
(LALITPUR) 		1727002050NRG24200920230230600 21/09/2023 seetaram 1727002050WL018821 seetaram 00468 UBIN0537349 1547 1547 Processed 10/11/2023 309472036 seetaram UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-056-003/107
(KACHANARIYA) 		1727002000NRG24210920230231847 21/09/2023 kalla 1727002WL018979 kalla 00468 UBIN0537349 663 663 Processed 10/11/2023 309472036 kalla STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-056-003/109-C
(KACHANARIYA) 		1727002000NRG24210920230231860 21/09/2023 RAMBABU 1727002WL018980 RAMBABU 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472036 RAMBABU STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-056-003/128-A
(KACHANARIYA) 		1727002000NRG24210920230231848 21/09/2023 Chandan singh 1727002WL018979 Chandan singh 00468 UBIN0537349 663 663 Processed 10/11/2023 309472036 Chandansingh UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-056-003/135-B
(KACHANARIYA) 		1727002000NRG24210920230231849 21/09/2023 lala ram 1727002WL018979 lala ram 00468 UBIN0537349 663 663 Processed 10/11/2023 309472036 lalaram UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-056-003/138-B
(KACHANARIYA) 		1727002000NRG24210920230231862 21/09/2023 dharmendra 1727002WL018980 dharmendra 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472036 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-056-003/138-B
(KACHANARIYA) 		1727002000NRG24210920230231863 21/09/2023 ramkumari 1727002WL018980 ramkumari 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472036 ramkumari UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-056-003/143-A
(KACHANARIYA) 		1727002000NRG24210920230231851 21/09/2023 sushila 1727002WL018979 sushila 00468 UBIN0537349 663 663 Processed 10/11/2023 309472036 sushila UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-056-003/29
(KACHANARIYA) 		1727002000NRG24210920230231855 21/09/2023 kanchan singh 1727002WL018979 kanchan singh 00468 UBIN0537349 663 663 Processed 10/11/2023 309472036 kanchansingh UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-056-003/50-D
(KACHANARIYA) 		1727002000NRG24210920230231866 21/09/2023 BABITA BAI 1727002WL018980 BABITA BAI 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472036 BABITABAI UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-056-003/50-D
(KACHANARIYA) 		1727002000NRG24210920230231865 21/09/2023 RAMBABU YADAV 1727002WL018980 RAMBABU YADAV 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472036 RAMBABUYADAV UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-066-001/664-A
(DEEPNAKHEDA) 		1727002066NRG24210920230231732 21/09/2023 Halki nai 1727002066WL018967 Halki nai 00468 UBIN0537349 2652 2652 Processed 10/11/2023 309472036 Halkinai UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-067-003/576
(TRIBHUWANPUR) 		1727002067NRG24210920230231582 21/09/2023 Ankesh 1727002067WL018956 Ankesh 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472036 Ankesh UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-085-001/446
(IAKLOUDA) 		1727002000NRG24210920230231678 21/09/2023 MAYA BAI 1727002WL018962 MAYA BAI 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309472036 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 32487 32487
111 SIRONJ MP-27-002-016-002/454
(MAHOO) 		1727002016NRG24210920230230896 21/09/2023 SAJIR ALI 1727002016WL018849 SAJIR ALI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309472036 SAJIRALI INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRONJ MP-27-002-056-003/252
(KACHANARIYA) 		1727002000NRG24210920230231864 21/09/2023 SAVITA BAI 1727002WL018980 SAVITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472036 SAVITABAI UNION BANK OF INDIA(508500)
SubTotal 2431 2431
113 SIRONJ MP-27-002-002-002/326
(CHITAWAR) 		1727002000NRG24200920230230608 21/09/2023 hamir singh 1727002WL018822 hamir singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472036 hamirsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
114 SIRONJ MP-27-002-016-002/323
(MAHOO) 		1727002016NRG24210920230230926 21/09/2023 wajida bee 1727002016WL018850 wajida bee 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472036 wajidabee INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-016-002/326
(MAHOO) 		1727002016NRG24210920230230927 21/09/2023 shaheed kha 1727002016WL018850 shaheed kha 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472036 shaheedkha INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRONJ MP-27-002-016-002/328
(MAHOO) 		1727002016NRG24210920230230928 21/09/2023 akeela bee 1727002016WL018850 akeela bee 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472036 akeelabee INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-016-002/376
(MAHOO) 		1727002016NRG24210920230230931 21/09/2023 salman 1727002016WL018850 salman 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472036 salman FINO PAYMENTS BANK LTD(608001)
118 SIRONJ MP-27-002-016-002/396
(MAHOO) 		1727002016NRG24210920230230890 21/09/2023 asifa 1727002016WL018849 asifa 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472036 asifa INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRONJ MP-27-002-016-002/419
(MAHOO) 		1727002016NRG24210920230230892 21/09/2023 SALMAN KHAN 1727002016WL018849 SALMAN KHAN 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472036 SALMANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRONJ MP-27-002-022-002/1200
(PAMAKHEDI) 		1727002022NRG24210920230231162 21/09/2023 chaman lal 1727002022WL018891 chaman lal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472036 chamanlal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
121 SIRONJ MP-27-002-022-002/1200-A
(PAMAKHEDI) 		1727002022NRG24210920230231163 21/09/2023 Munni bai 1727002022WL018891 Munni bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472036 Munnibai FINO PAYMENTS BANK LTD(608001)
122 SIRONJ MP-27-002-022-002/1201-A
(PAMAKHEDI) 		1727002022NRG24210920230231164 21/09/2023 Kimti Bai 1727002022WL018891 Kimti Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472036 KimtiBai FINO PAYMENTS BANK LTD(608001)
123 SIRONJ MP-27-002-022-002/1201-B
(PAMAKHEDI) 		1727002022NRG24210920230231165 21/09/2023 Ravi Kurmi 1727002022WL018891 Ravi Kurmi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472036 RaviKurmi FINO PAYMENTS BANK LTD(608001)
124 SIRONJ MP-27-002-022-002/1201-C
(PAMAKHEDI) 		1727002022NRG24210920230231166 21/09/2023 Pravesh Bai 1727002022WL018891 Pravesh Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472036 PraveshBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
125 SIRONJ MP-27-002-022-002/1201-D
(PAMAKHEDI) 		1727002022NRG24210920230231167 21/09/2023 Amar Singh 1727002022WL018891 Amar Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472036 AmarSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
126 SIRONJ MP-27-002-022-002/1202
(PAMAKHEDI) 		1727002022NRG24210920230231168 21/09/2023 Babaro Bai 1727002022WL018891 Babaro Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472036 BabaroBai FINO PAYMENTS BANK LTD(608001)
127 SIRONJ MP-27-002-022-002/423-A
(PAMAKHEDI) 		1727002022NRG24210920230231191 21/09/2023 Anshika Gour 1727002022WL018893 Anshika Gour 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472036 AnshikaGour FINO PAYMENTS BANK LTD(608001)
128 SIRONJ MP-27-002-022-002/58-B
(PAMAKHEDI) 		1727002022NRG24210920230231174 21/09/2023 Kailash Singh 1727002022WL018892 Kailash Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472036 KailashSingh BANK OF BARODA(606985)
129 SIRONJ MP-27-002-022-002/58-C
(PAMAKHEDI) 		1727002022NRG24210920230231175 21/09/2023 Rekha 1727002022WL018892 Rekha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472036 Rekha STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-022-002/715-B
(PAMAKHEDI) 		1727002022NRG24210920230231176 21/09/2023 golu patel 1727002022WL018892 golu patel 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472036 golupatel STATE BANK OF INDIA(508548)
131 SIRONJ MP-27-002-022-002/93-A
(PAMAKHEDI) 		1727002022NRG24210920230231178 21/09/2023 Mohan Bai 1727002022WL018892 Mohan Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472036 MohanBai STATE BANK OF INDIA(508548)
132 SIRONJ MP-27-002-022-002/93-B
(PAMAKHEDI) 		1727002022NRG24210920230231179 21/09/2023 Himmat Bai 1727002022WL018892 Himmat Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472036 HimmatBai FINO PAYMENTS BANK LTD(608001)
133 SIRONJ MP-27-002-066-001/592
(DEEPNAKHEDA) 		1727002066NRG24210920230231730 21/09/2023 najiya bee 1727002066WL018967 najiya bee 00688 FINO0001446 663 663 Processed 10/11/2023 309472036 najiyabee FINO PAYMENTS BANK LTD(608001)
134 SIRONJ MP-27-002-066-001/600
(DEEPNAKHEDA) 		1727002066NRG24210920230231731 21/09/2023 madhu rahuwanshi 1727002066WL018967 madhu rahuwanshi 00688 FINO0001446 663 663 Processed 10/11/2023 309472036 madhurahuwanshi FINO PAYMENTS BANK LTD(608001)
135 SIRONJ MP-27-002-067-001/301
(TRIBHUWANPUR) 		1727002067NRG24210920230231576 21/09/2023 reeno 1727002067WL018956 reeno 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472036 reeno FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
136 SIRONJ MP-27-002-016-001/11
(MAHOO) 		1727002016NRG24210920230230854 21/09/2023 Mukesh 1727002016WL018849 Mukesh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIRONJ MP-27-002-016-001/112
(MAHOO) 		1727002016NRG24210920230230855 21/09/2023 Dhanraj 1727002016WL018849 Dhanraj 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 Dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIRONJ MP-27-002-016-001/16
(MAHOO) 		1727002016NRG24210920230230856 21/09/2023 Anita Kushwah 1727002016WL018849 Anita Kushwah 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 AnitaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIRONJ MP-27-002-016-001/199
(MAHOO) 		1727002016NRG24210920230230857 21/09/2023 Amaruddin 1727002016WL018849 Amaruddin 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 Amaruddin INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIRONJ MP-27-002-016-001/21
(MAHOO) 		1727002016NRG24210920230230858 21/09/2023 Mullo Bai Kushwah 1727002016WL018849 Mullo Bai Kushwah 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 MulloBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIRONJ MP-27-002-016-001/28
(MAHOO) 		1727002016NRG24210920230230859 21/09/2023 Sanjan Bai 1727002016WL018849 Sanjan Bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 SanjanBai INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRONJ MP-27-002-016-001/3
(MAHOO) 		1727002016NRG24210920230230860 21/09/2023 Bhag Bai 1727002016WL018849 Bhag Bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 BhagBai INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIRONJ MP-27-002-016-001/484-A
(MAHOO) 		1727002016NRG24210920230230908 21/09/2023 shakkar bai kushwah 1727002016WL018850 shakkar bai kushwah 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 shakkarbaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIRONJ MP-27-002-016-001/5
(MAHOO) 		1727002016NRG24210920230230861 21/09/2023 Lila Bai 1727002016WL018849 Lila Bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRONJ MP-27-002-016-001/7
(MAHOO) 		1727002016NRG24210920230230862 21/09/2023 Kamla Bai 1727002016WL018849 Kamla Bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIRONJ MP-27-002-016-002/100
(MAHOO) 		1727002016NRG24210920230230863 21/09/2023 Fareena Bee 1727002016WL018849 Fareena Bee 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 FareenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIRONJ MP-27-002-016-002/102
(MAHOO) 		1727002016NRG24210920230230864 21/09/2023 Shahjad Khan 1727002016WL018849 Shahjad Khan 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 ShahjadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIRONJ MP-27-002-016-002/103
(MAHOO) 		1727002016NRG24210920230230865 21/09/2023 Kaliman Bee 1727002016WL018849 Kaliman Bee 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 KalimanBee INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIRONJ MP-27-002-016-002/104
(MAHOO) 		1727002016NRG24210920230230866 21/09/2023 Tarun Bee 1727002016WL018849 Tarun Bee 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 TarunBee INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIRONJ MP-27-002-016-002/106
(MAHOO) 		1727002016NRG24210920230230867 21/09/2023 Shavana Bee 1727002016WL018849 Shavana Bee 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 ShavanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIRONJ MP-27-002-016-002/107
(MAHOO) 		1727002016NRG24210920230230868 21/09/2023 Arman Khan 1727002016WL018849 Arman Khan 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 ArmanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIRONJ MP-27-002-016-002/111
(MAHOO) 		1727002016NRG24210920230230869 21/09/2023 Shahid Khan 1727002016WL018849 Shahid Khan 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 ShahidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIRONJ MP-27-002-016-002/112
(MAHOO) 		1727002016NRG24210920230230870 21/09/2023 Jasmeen 1727002016WL018849 Jasmeen 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 Jasmeen INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIRONJ MP-27-002-016-002/113
(MAHOO) 		1727002016NRG24210920230230871 21/09/2023 Farman 1727002016WL018849 Farman 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 Farman INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIRONJ MP-27-002-016-002/114
(MAHOO) 		1727002016NRG24210920230230872 21/09/2023 Zareena Bee 1727002016WL018849 Zareena Bee 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 ZareenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIRONJ MP-27-002-016-002/115
(MAHOO) 		1727002016NRG24210920230230873 21/09/2023 Seema Bee 1727002016WL018849 Seema Bee 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 SeemaBee INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIRONJ MP-27-002-016-002/128
(MAHOO) 		1727002016NRG24210920230230874 21/09/2023 Aashiya 1727002016WL018849 Aashiya 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 Aashiya INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIRONJ MP-27-002-016-002/13
(MAHOO) 		1727002016NRG24210920230230875 21/09/2023 Nagma Bee 1727002016WL018849 Nagma Bee 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 NagmaBee INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRONJ MP-27-002-016-002/130
(MAHOO) 		1727002016NRG24210920230230876 21/09/2023 Museb 1727002016WL018849 Museb 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 Museb INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIRONJ MP-27-002-016-002/131
(MAHOO) 		1727002016NRG24210920230230877 21/09/2023 Ruksana 1727002016WL018849 Ruksana 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 Ruksana INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRONJ MP-27-002-016-002/132
(MAHOO) 		1727002016NRG24210920230230878 21/09/2023 Imrana Bee 1727002016WL018849 Imrana Bee 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 ImranaBee INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRONJ MP-27-002-016-002/134
(MAHOO) 		1727002016NRG24210920230230879 21/09/2023 Abila Bee 1727002016WL018849 Abila Bee 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 AbilaBee INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-016-002/135
(MAHOO) 		1727002016NRG24210920230230880 21/09/2023 Guddi 1727002016WL018849 Guddi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIRONJ MP-27-002-016-002/138
(MAHOO) 		1727002016NRG24210920230230881 21/09/2023 Shaziya 1727002016WL018849 Shaziya 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 Shaziya INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIRONJ MP-27-002-016-002/139
(MAHOO) 		1727002016NRG24210920230230882 21/09/2023 Saneem Kha 1727002016WL018849 Saneem Kha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 SaneemKha INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIRONJ MP-27-002-016-002/140
(MAHOO) 		1727002016NRG24210920230230883 21/09/2023 Shamusunniya 1727002016WL018849 Shamusunniya 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 Shamusunniya INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIRONJ MP-27-002-016-002/141
(MAHOO) 		1727002016NRG24210920230230884 21/09/2023 Afsana 1727002016WL018849 Afsana 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 Afsana INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRONJ MP-27-002-016-002/142
(MAHOO) 		1727002016NRG24210920230230885 21/09/2023 Nasrin Bi 1727002016WL018849 Nasrin Bi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 NasrinBi INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIRONJ MP-27-002-016-002/148
(MAHOO) 		1727002016NRG24210920230230886 21/09/2023 Farman 1727002016WL018849 Farman 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 Farman INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIRONJ MP-27-002-016-002/151
(MAHOO) 		1727002016NRG24210920230230887 21/09/2023 Julekha Bee 1727002016WL018849 Julekha Bee 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 JulekhaBee INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIRONJ MP-27-002-016-002/152
(MAHOO) 		1727002016NRG24210920230230888 21/09/2023 Salman 1727002016WL018849 Salman 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 Salman INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIRONJ MP-27-002-016-002/154
(MAHOO) 		1727002016NRG24210920230230889 21/09/2023 Ibrahim Kha 1727002016WL018849 Ibrahim Kha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 IbrahimKha INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRONJ MP-27-002-016-002/164
(MAHOO) 		1727002016NRG24210920230230952 21/09/2023 Sabiya 1727002016WL018851 Sabiya 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 Sabiya INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIRONJ MP-27-002-016-002/17
(MAHOO) 		1727002016NRG24210920230230953 21/09/2023 Shanu 1727002016WL018851 Shanu 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 Shanu INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIRONJ MP-27-002-016-002/172
(MAHOO) 		1727002016NRG24210920230230954 21/09/2023 Samina 1727002016WL018851 Samina 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 Samina INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIRONJ MP-27-002-016-002/173
(MAHOO) 		1727002016NRG24210920230230955 21/09/2023 Sana 1727002016WL018851 Sana 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 Sana INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRONJ MP-27-002-016-002/185
(MAHOO) 		1727002016NRG24210920230230956 21/09/2023 Rahiman 1727002016WL018851 Rahiman 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 Rahiman INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIRONJ MP-27-002-016-002/186
(MAHOO) 		1727002016NRG24210920230230957 21/09/2023 Mumsad Bee 1727002016WL018851 Mumsad Bee 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 MumsadBee INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIRONJ MP-27-002-016-002/187
(MAHOO) 		1727002016NRG24210920230230958 21/09/2023 Shamhuddin 1727002016WL018851 Shamhuddin 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 Shamhuddin INDIA POST PAYMENTS BANK LIMITED(508528)
180 SIRONJ MP-27-002-016-002/188
(MAHOO) 		1727002016NRG24210920230230959 21/09/2023 Arman Khan 1727002016WL018851 Arman Khan 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 ArmanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
181 SIRONJ MP-27-002-016-002/189
(MAHOO) 		1727002016NRG24210920230230960 21/09/2023 Sayna 1727002016WL018851 Sayna 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 Sayna INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIRONJ MP-27-002-016-002/190
(MAHOO) 		1727002016NRG24210920230230961 21/09/2023 Sabreen 1727002016WL018851 Sabreen 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 Sabreen INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIRONJ MP-27-002-016-002/195
(MAHOO) 		1727002016NRG24210920230230962 21/09/2023 Rafiqa Bee 1727002016WL018851 Rafiqa Bee 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 RafiqaBee INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIRONJ MP-27-002-016-002/196
(MAHOO) 		1727002016NRG24210920230230963 21/09/2023 Shaziya 1727002016WL018851 Shaziya 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 Shaziya INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIRONJ MP-27-002-016-002/197
(MAHOO) 		1727002016NRG24210920230230964 21/09/2023 Roaab Kha 1727002016WL018851 Roaab Kha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 RoaabKha INDIA POST PAYMENTS BANK LIMITED(508528)
186 SIRONJ MP-27-002-016-002/198
(MAHOO) 		1727002016NRG24210920230230965 21/09/2023 Hakeem 1727002016WL018851 Hakeem 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 Hakeem INDIA POST PAYMENTS BANK LIMITED(508528)
187 SIRONJ MP-27-002-016-002/22
(MAHOO) 		1727002016NRG24210920230230966 21/09/2023 Nasruddin 1727002016WL018851 Nasruddin 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 Nasruddin INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIRONJ MP-27-002-016-002/237
(MAHOO) 		1727002016NRG24210920230230967 21/09/2023 Vajid Kha 1727002016WL018851 Vajid Kha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 VajidKha INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIRONJ MP-27-002-016-002/238
(MAHOO) 		1727002016NRG24210920230230968 21/09/2023 Said Khan 1727002016WL018851 Said Khan 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 SaidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
190 SIRONJ MP-27-002-016-002/239
(MAHOO) 		1727002016NRG24210920230230969 21/09/2023 Abid Kha 1727002016WL018851 Abid Kha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 AbidKha INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIRONJ MP-27-002-016-002/240
(MAHOO) 		1727002016NRG24210920230230909 21/09/2023 Mukhtri Bee 1727002016WL018850 Mukhtri Bee 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 MukhtriBee INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIRONJ MP-27-002-016-002/241
(MAHOO) 		1727002016NRG24210920230230910 21/09/2023 Adil Kha 1727002016WL018850 Adil Kha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 AdilKha INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIRONJ MP-27-002-016-002/242
(MAHOO) 		1727002016NRG24210920230230911 21/09/2023 Sajida Bee 1727002016WL018850 Sajida Bee 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 SajidaBee INDIA POST PAYMENTS BANK LIMITED(508528)
194 SIRONJ MP-27-002-016-002/243
(MAHOO) 		1727002016NRG24210920230230912 21/09/2023 Umar Kha 1727002016WL018850 Umar Kha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 UmarKha INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIRONJ MP-27-002-016-002/244
(MAHOO) 		1727002016NRG24210920230230913 21/09/2023 Mujaffar Kha 1727002016WL018850 Mujaffar Kha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 MujaffarKha INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIRONJ MP-27-002-016-002/245
(MAHOO) 		1727002016NRG24210920230230914 21/09/2023 Kamrun Bee 1727002016WL018850 Kamrun Bee 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 KamrunBee INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIRONJ MP-27-002-016-002/247
(MAHOO) 		1727002016NRG24210920230230915 21/09/2023 Aliya 1727002016WL018850 Aliya 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 Aliya INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIRONJ MP-27-002-016-002/250
(MAHOO) 		1727002016NRG24210920230230917 21/09/2023 Asjad 1727002016WL018850 Asjad 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 Asjad INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIRONJ MP-27-002-016-002/252
(MAHOO) 		1727002016NRG24210920230230918 21/09/2023 Amna Bee 1727002016WL018850 Amna Bee 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 AmnaBee INDIA POST PAYMENTS BANK LIMITED(508528)
200 SIRONJ MP-27-002-016-002/254
(MAHOO) 		1727002016NRG24210920230230919 21/09/2023 Farhan Bi 1727002016WL018850 Farhan Bi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 FarhanBi INDIA POST PAYMENTS BANK LIMITED(508528)
201 SIRONJ MP-27-002-016-002/256
(MAHOO) 		1727002016NRG24210920230230920 21/09/2023 Sharmila Bee 1727002016WL018850 Sharmila Bee 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 SharmilaBee INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIRONJ MP-27-002-016-002/257
(MAHOO) 		1727002016NRG24210920230230921 21/09/2023 Mujammil Khan 1727002016WL018850 Mujammil Khan 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 MujammilKhan INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIRONJ MP-27-002-016-002/258
(MAHOO) 		1727002016NRG24210920230230922 21/09/2023 Ahad Kha 1727002016WL018850 Ahad Kha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 AhadKha INDIA POST PAYMENTS BANK LIMITED(508528)
204 SIRONJ MP-27-002-016-002/29
(MAHOO) 		1727002016NRG24210920230230923 21/09/2023 Sajiya 1727002016WL018850 Sajiya 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 Sajiya INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIRONJ MP-27-002-016-002/35
(MAHOO) 		1727002016NRG24210920230230929 21/09/2023 Najra 1727002016WL018850 Najra 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 Najra INDIA POST PAYMENTS BANK LIMITED(508528)
206 SIRONJ MP-27-002-016-002/350-A
(MAHOO) 		1727002016NRG24210920230230930 21/09/2023 Sabir Khan 1727002016WL018850 Sabir Khan 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 SabirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIRONJ MP-27-002-016-002/4
(MAHOO) 		1727002016NRG24210920230230932 21/09/2023 Kalim 1727002016WL018850 Kalim 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 Kalim INDIA POST PAYMENTS BANK LIMITED(508528)
208 SIRONJ MP-27-002-016-002/410
(MAHOO) 		1727002016NRG24210920230230891 21/09/2023 Sajana Bee 1727002016WL018849 Sajana Bee 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 SajanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
209 SIRONJ MP-27-002-016-002/429
(MAHOO) 		1727002016NRG24210920230230894 21/09/2023 Nasruddin Khan 1727002016WL018849 Nasruddin Khan 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 NasruddinKhan INDIA POST PAYMENTS BANK LIMITED(508528)
210 SIRONJ MP-27-002-016-002/43
(MAHOO) 		1727002016NRG24210920230230934 21/09/2023 Aarifa Bee 1727002016WL018850 Aarifa Bee 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 AarifaBee INDIA POST PAYMENTS BANK LIMITED(508528)
211 SIRONJ MP-27-002-016-002/457
(MAHOO) 		1727002016NRG24210920230230897 21/09/2023 Sayaba Bee 1727002016WL018849 Sayaba Bee 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 SayabaBee INDIA POST PAYMENTS BANK LIMITED(508528)
212 SIRONJ MP-27-002-016-002/46
(MAHOO) 		1727002016NRG24210920230230935 21/09/2023 Afsana 1727002016WL018850 Afsana 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 Afsana INDIA POST PAYMENTS BANK LIMITED(508528)
213 SIRONJ MP-27-002-016-002/467
(MAHOO) 		1727002016NRG24210920230230898 21/09/2023 Amruddeen 1727002016WL018849 Amruddeen 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 Amruddeen INDIA POST PAYMENTS BANK LIMITED(508528)
214 SIRONJ MP-27-002-016-002/472
(MAHOO) 		1727002016NRG24210920230230899 21/09/2023 nadeem kha 1727002016WL018849 nadeem kha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 nadeemkha INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIRONJ MP-27-002-016-002/473
(MAHOO) 		1727002016NRG24210920230230900 21/09/2023 fahmeed kha 1727002016WL018849 fahmeed kha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 fahmeedkha INDIA POST PAYMENTS BANK LIMITED(508528)
216 SIRONJ MP-27-002-016-002/474
(MAHOO) 		1727002016NRG24210920230230901 21/09/2023 muid kha 1727002016WL018849 muid kha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 muidkha INDIA POST PAYMENTS BANK LIMITED(508528)
217 SIRONJ MP-27-002-016-002/499-B
(MAHOO) 		1727002016NRG24210920230230903 21/09/2023 Farid Kha 1727002016WL018849 Farid Kha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 FaridKha INDIA POST PAYMENTS BANK LIMITED(508528)
218 SIRONJ MP-27-002-016-002/52
(MAHOO) 		1727002016NRG24210920230230937 21/09/2023 Aisha Bee 1727002016WL018850 Aisha Bee 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 AishaBee INDIA POST PAYMENTS BANK LIMITED(508528)
219 SIRONJ MP-27-002-016-002/532
(MAHOO) 		1727002016NRG24210920230230904 21/09/2023 Zareena Bee 1727002016WL018849 Zareena Bee 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 ZareenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
220 SIRONJ MP-27-002-016-002/54
(MAHOO) 		1727002016NRG24210920230230938 21/09/2023 Anam Bee 1727002016WL018850 Anam Bee 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 AnamBee INDIA POST PAYMENTS BANK LIMITED(508528)
221 SIRONJ MP-27-002-016-002/55
(MAHOO) 		1727002016NRG24210920230230939 21/09/2023 Arman Khan 1727002016WL018850 Arman Khan 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 ArmanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
222 SIRONJ MP-27-002-016-002/59
(MAHOO) 		1727002016NRG24210920230230940 21/09/2023 Gulabsa 1727002016WL018850 Gulabsa 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 Gulabsa INDIA POST PAYMENTS BANK LIMITED(508528)
223 SIRONJ MP-27-002-016-002/594
(MAHOO) 		1727002016NRG24210920230230907 21/09/2023 Kamrun Bee 1727002016WL018849 Kamrun Bee 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 KamrunBee INDIA POST PAYMENTS BANK LIMITED(508528)
224 SIRONJ MP-27-002-016-002/67
(MAHOO) 		1727002016NRG24210920230230941 21/09/2023 Gappo Bee 1727002016WL018850 Gappo Bee 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 GappoBee INDIA POST PAYMENTS BANK LIMITED(508528)
225 SIRONJ MP-27-002-016-002/68
(MAHOO) 		1727002016NRG24210920230230942 21/09/2023 Akbar Khan 1727002016WL018850 Akbar Khan 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 AkbarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
226 SIRONJ MP-27-002-016-002/70
(MAHOO) 		1727002016NRG24210920230230943 21/09/2023 Shawana Bee 1727002016WL018850 Shawana Bee 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 ShawanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
227 SIRONJ MP-27-002-016-002/71
(MAHOO) 		1727002016NRG24210920230230944 21/09/2023 Ruksar 1727002016WL018850 Ruksar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 Ruksar INDIA POST PAYMENTS BANK LIMITED(508528)
228 SIRONJ MP-27-002-016-002/74
(MAHOO) 		1727002016NRG24210920230230945 21/09/2023 Savir Kha 1727002016WL018850 Savir Kha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 SavirKha INDIA POST PAYMENTS BANK LIMITED(508528)
229 SIRONJ MP-27-002-016-002/85
(MAHOO) 		1727002016NRG24210920230230946 21/09/2023 Nabed Khan 1727002016WL018850 Nabed Khan 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 NabedKhan INDIA POST PAYMENTS BANK LIMITED(508528)
230 SIRONJ MP-27-002-016-002/90
(MAHOO) 		1727002016NRG24210920230230947 21/09/2023 Naved 1727002016WL018850 Naved 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 Naved INDIA POST PAYMENTS BANK LIMITED(508528)
231 SIRONJ MP-27-002-016-002/94
(MAHOO) 		1727002016NRG24210920230230948 21/09/2023 Safina Bee 1727002016WL018850 Safina Bee 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 SafinaBee INDIA POST PAYMENTS BANK LIMITED(508528)
232 SIRONJ MP-27-002-016-002/95
(MAHOO) 		1727002016NRG24210920230230949 21/09/2023 Samreen 1727002016WL018850 Samreen 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 Samreen INDIA POST PAYMENTS BANK LIMITED(508528)
233 SIRONJ MP-27-002-016-002/97
(MAHOO) 		1727002016NRG24210920230230950 21/09/2023 Sahista Bee 1727002016WL018850 Sahista Bee 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 SahistaBee INDIA POST PAYMENTS BANK LIMITED(508528)
234 SIRONJ MP-27-002-016-002/99
(MAHOO) 		1727002016NRG24210920230230951 21/09/2023 Najrana Bi 1727002016WL018850 Najrana Bi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472036 NajranaBi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 109395 109395
Total 273156 273156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_210923APB_FTO_280770 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 33592
2 SIRONJ MP1727002_210923APB_FTO_280770 Canara Bank CNRB0006088 SIRONJ 3536
3 SIRONJ MP1727002_210923APB_FTO_280770 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 6630
4 SIRONJ MP1727002_210923APB_FTO_280770 State Bank of India SBIN0010823 SIRONJ 35581
5 SIRONJ MP1727002_210923APB_FTO_280770 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 11492
6 SIRONJ MP1727002_210923APB_FTO_280770 State Bank of India SBIN0030227 SIYALPUR 10166
7 SIRONJ MP1727002_210923APB_FTO_280770 Union Bank of India UBIN0537349 SIRONJ 32487
8 SIRONJ MP1727002_210923APB_FTO_280770 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2431
9 SIRONJ MP1727002_210923APB_FTO_280770 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 SIRONJ MP1727002_210923APB_FTO_280770 Fino Payments Bank Ltd FINO0001446 MP RO 26520
11 SIRONJ MP1727002_210923APB_FTO_280770 India Post Payments Bank IPOS0000001 Vidisha 109395

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