Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:11:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_250923APB_FTO_288841
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-27-002-020-001/355-D
(SEMALKHEDI) 		1727002020NRG24250920230236239 25/09/2023 ANKESH KURMI 1727002020WL019497 ANKESH KURMI 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 308193757 ANKESHKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
2 SIRONJ MP-27-002-020-001/388-A
(SEMALKHEDI) 		1727002020NRG24250920230236242 25/09/2023 KRISHNA MOHAN KURMI 1727002020WL019497 KRISHNA MOHAN KURMI 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 308193757 KRISHNAMOHANKURMI FINO PAYMENTS BANK LTD(608001)
3 SIRONJ MP-27-002-020-001/388-B
(SEMALKHEDI) 		1727002020NRG24250920230236243 25/09/2023 LAKHAN 1727002020WL019497 LAKHAN 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 308193757 LAKHAN FINO PAYMENTS BANK LTD(608001)
4 SIRONJ MP-27-002-020-001/388-C
(SEMALKHEDI) 		1727002020NRG24250920230236244 25/09/2023 LAXMAN SINGH 1727002020WL019497 LAXMAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 308193757 LAXMANSINGH FINO PAYMENTS BANK LTD(608001)
5 SIRONJ MP-27-002-027-001/263
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24240920230234391 25/09/2023 shashi 1727002WL019289 shashi 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 308193757 shashi BANK OF BARODA(606985)
6 SIRONJ MP-27-002-029-002/142
(NARKHEDAJAGIR) 		1727002029NRG24250920230236283 25/09/2023 Asha Bai 1727002029WL019500 Asha Bai 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 308193757 AshaBai BANK OF BARODA(606985)
7 SIRONJ MP-27-002-042-002/318
(MOONDRADHARMU) 		1727002040NRG24240920230234996 25/09/2023 BHAGBAN SINGH 1727002040WL019358 BHAGBAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 308193757 BHAGBANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-042-002/380
(MOONDRADHARMU) 		1727002040NRG24240920230234998 25/09/2023 KAPURI 1727002040WL019358 KAPURI 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 308193757 KAPURI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-042-002/486-A
(MOONDRADHARMU) 		1727002040NRG24240920230235019 25/09/2023 priti bai 1727002040WL019358 priti bai 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 308193757 pritibai BANK OF BARODA(606985)
SubTotal 11934 11934
10 SIRONJ MP-27-002-020-001/704-A
(SEMALKHEDI) 		1727002020NRG24250920230236248 25/09/2023 MAHENDRA SINGH 1727002020WL019497 MAHENDRA SINGH 00078 CNRB0006088 1326 1326 Processed 10/11/2023 308193757 MAHENDRASINGH CANARA BANK(508532)
11 SIRONJ MP-27-002-042-002/66-B
(MOONDRADHARMU) 		1727002040NRG24240920230235029 25/09/2023 Kunvar lal 1727002040WL019358 Kunvar lal 00078 CNRB0006088 1326 1326 Processed 10/11/2023 308193757 Kunvarlal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
12 SIRONJ MP-27-002-042-002/485
(MOONDRADHARMU) 		1727002040NRG24240920230235017 25/09/2023 Bhuri Bai 1727002040WL019358 Bhuri Bai 00176 IDIB000V519 1326 1326 Processed 10/11/2023 308193757 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 SIRONJ MP-27-002-078-002/361-C
(PATHARIYA) 		1727002078NRG24250920230235888 25/09/2023 farheen bee 1727002078WL019434 farheen bee 00354 PUNB0267100 1326 1326 Processed 10/11/2023 308193757 farheenbee PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 SIRONJ MP-27-002-005-001/215
(CHUNIYAKHOH) 		1727002005NRG24250920230235688 25/09/2023 Nepal Singh 1727002005WL019433 Nepal Singh 00354 PUNB0311700 1547 1547 Processed 10/11/2023 308193757 NepalSingh STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-029-001/227
(NARKHEDAJAGIR) 		1727002029NRG24250920230236273 25/09/2023 Dinesh 1727002029WL019500 Dinesh 00354 PUNB0311700 1326 1326 Processed 10/11/2023 308193757 Dinesh PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-042-002/125-B
(MOONDRADHARMU) 		1727002040NRG24240920230234989 25/09/2023 Ram Singh Kushwah 1727002040WL019358 Ram Singh Kushwah 00354 PUNB0311700 1326 1326 Processed 10/11/2023 308193757 RamSinghKushwah PUNJAB NATIONAL BANK(508568)
17 SIRONJ MP-27-002-042-002/382
(MOONDRADHARMU) 		1727002040NRG24240920230234999 25/09/2023 CHAMPALAL 1727002040WL019358 CHAMPALAL 00354 PUNB0311700 1326 1326 Processed 10/11/2023 308193757 CHAMPALAL PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
18 SIRONJ MP-27-002-016-001/472
(MAHOO) 		1727002016NRG24250920230235193 25/09/2023 FERAN SINGH 1727002016WL019385 FERAN SINGH 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308193757 FERANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-016-002/427
(MAHOO) 		1727002016NRG24250920230235275 25/09/2023 BHURE KHA 1727002016WL019386 BHURE KHA 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308193757 BHUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-016-002/448
(MAHOO) 		1727002016NRG24250920230235278 25/09/2023 KASIM KHAN 1727002016WL019386 KASIM KHAN 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308193757 KASIMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-026-001/105
(PAGARANI) 		1727002091NRG24250920230235657 25/09/2023 jaybhan singh 1727002091WL019432 jaybhan singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308193757 jaybhansingh STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-026-001/105
(PAGARANI) 		1727002091NRG24250920230235656 25/09/2023 Ukesh tomar 1727002091WL019432 Ukesh tomar 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308193757 Ukeshtomar UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-029-001/260
(NARKHEDAJAGIR) 		1727002029NRG24250920230236275 25/09/2023 Badam Bai 1727002029WL019500 Badam Bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308193757 BadamBai STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-029-001/492
(NARKHEDAJAGIR) 		1727002029NRG24250920230236276 25/09/2023 Poonam bai 1727002029WL019500 Poonam bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308193757 Poonambai STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-029-001/505
(NARKHEDAJAGIR) 		1727002029NRG24250920230236277 25/09/2023 Halki bai 1727002029WL019500 Halki bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308193757 Halkibai STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-029-001/513
(NARKHEDAJAGIR) 		1727002029NRG24250920230236278 25/09/2023 Dropati 1727002029WL019500 Dropati 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308193757 Dropati STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-042-002/104-D
(MOONDRADHARMU) 		1727002040NRG24250920230236328 25/09/2023 tursa bai 1727002040WL019511 tursa bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308193757 tursabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-042-002/105-D
(MOONDRADHARMU) 		1727002040NRG24250920230236330 25/09/2023 dhanbai 1727002040WL019511 dhanbai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308193757 dhanbai STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-042-002/105-D
(MOONDRADHARMU) 		1727002040NRG24250920230236329 25/09/2023 KAPTAN 1727002040WL019511 KAPTAN 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308193757 KAPTAN FINO PAYMENTS BANK LTD(608001)
30 SIRONJ MP-27-002-042-002/108-C
(MOONDRADHARMU) 		1727002040NRG24240920230234988 25/09/2023 RAMKUAR 1727002040WL019358 RAMKUAR 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308193757 RAMKUAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-042-002/125-B
(MOONDRADHARMU) 		1727002040NRG24240920230234990 25/09/2023 Vimla Bai 1727002040WL019358 Vimla Bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308193757 VimlaBai UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-042-002/272-A
(MOONDRADHARMU) 		1727002040NRG24250920230236331 25/09/2023 bhabarlal 1727002040WL019511 bhabarlal 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308193757 bhabarlal STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-042-002/272-A
(MOONDRADHARMU) 		1727002040NRG24250920230236332 25/09/2023 KABULA BAI 1727002040WL019511 KABULA BAI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308193757 KABULABAI STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-042-002/30-B
(MOONDRADHARMU) 		1727002040NRG24240920230234991 25/09/2023 DHANIRAM 1727002040WL019358 DHANIRAM 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308193757 DHANIRAM STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-042-002/301-A
(MOONDRADHARMU) 		1727002040NRG24240920230234993 25/09/2023 Rachna Kushwah 1727002040WL019358 Rachna Kushwah 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308193757 RachnaKushwah STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-042-002/309-D
(MOONDRADHARMU) 		1727002040NRG24240920230234995 25/09/2023 Mohan 1727002040WL019358 Mohan 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308193757 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-042-002/320-D
(MOONDRADHARMU) 		1727002040NRG24240920230234997 25/09/2023 Hitram 1727002040WL019358 Hitram 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308193757 Hitram STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-042-002/422
(MOONDRADHARMU) 		1727002040NRG24250920230236333 25/09/2023 bejanti bai 1727002040WL019511 bejanti bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308193757 bejantibai STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-042-002/428-A
(MOONDRADHARMU) 		1727002040NRG24240920230235001 25/09/2023 BHURIYA BAI 1727002040WL019358 BHURIYA BAI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308193757 BHURIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-042-002/428-B
(MOONDRADHARMU) 		1727002040NRG24240920230235002 25/09/2023 RUKMANI 1727002040WL019358 RUKMANI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308193757 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRONJ MP-27-002-042-002/428-C
(MOONDRADHARMU) 		1727002040NRG24240920230235003 25/09/2023 SAVITRI BAI 1727002040WL019358 SAVITRI BAI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308193757 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-042-002/428-D
(MOONDRADHARMU) 		1727002040NRG24240920230235004 25/09/2023 RAMA KUSHWAH 1727002040WL019358 RAMA KUSHWAH 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308193757 RAMAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-042-002/429-D
(MOONDRADHARMU) 		1727002040NRG24250920230236337 25/09/2023 Gyan Singh 1727002040WL019511 Gyan Singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308193757 GyanSingh PUNJAB NATIONAL BANK(508568)
44 SIRONJ MP-27-002-042-002/433
(MOONDRADHARMU) 		1727002040NRG24250920230236338 25/09/2023 Soudan singh 1727002040WL019511 Soudan singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308193757 Soudansingh STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-042-002/441
(MOONDRADHARMU) 		1727002040NRG24240920230235005 25/09/2023 hajarilal 1727002040WL019358 hajarilal 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308193757 hajarilal STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-042-002/469
(MOONDRADHARMU) 		1727002040NRG24240920230235014 25/09/2023 HEMRAJ 1727002040WL019358 HEMRAJ 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308193757 HEMRAJ STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-042-002/478-A
(MOONDRADHARMU) 		1727002040NRG24240920230235015 25/09/2023 SOURABH 1727002040WL019358 SOURABH 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308193757 SOURABH STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-042-002/486-A
(MOONDRADHARMU) 		1727002040NRG24240920230235018 25/09/2023 dev singh 1727002040WL019358 dev singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308193757 devsingh UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-042-002/504-B
(MOONDRADHARMU) 		1727002040NRG24240920230235023 25/09/2023 Laxman 1727002040WL019358 Laxman 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308193757 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-042-002/66-B
(MOONDRADHARMU) 		1727002040NRG24240920230235030 25/09/2023 HARNAM BAI 1727002040WL019358 HARNAM BAI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308193757 HARNAMBAI STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-042-002/71-D
(MOONDRADHARMU) 		1727002040NRG24240920230235033 25/09/2023 Anita Bai 1727002040WL019358 Anita Bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308193757 AnitaBai STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-042-002/71-D
(MOONDRADHARMU) 		1727002040NRG24240920230235032 25/09/2023 Munshi Lal 1727002040WL019358 Munshi Lal 00415 SBIN0010823 1326 1326 Processed 10/11/2023 308193757 MunshiLal STATE BANK OF INDIA(508548)
SubTotal 46410 46410
53 SIRONJ MP-27-002-029-002/131
(NARKHEDAJAGIR) 		1727002029NRG24250920230236281 25/09/2023 Satyam Shrivastava 1727002029WL019500 Satyam Shrivastava 00415 SBIN0010848 1326 1326 Processed 10/11/2023 308193757 SatyamShrivastava STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-029-002/135
(NARKHEDAJAGIR) 		1727002029NRG24250920230236282 25/09/2023 Saksham Shrivastava 1727002029WL019500 Saksham Shrivastava 00415 SBIN0010848 1326 1326 Processed 10/11/2023 308193757 SakshamShrivastava UNION BANK OF INDIA(508500)
SubTotal 2652 2652
55 SIRONJ MP-27-002-020-001/704
(SEMALKHEDI) 		1727002020NRG24250920230236247 25/09/2023 Imarti Bai 1727002020WL019497 Imarti Bai 00415 SBIN0030077 1326 1326 Processed 10/11/2023 308193757 ImartiBai STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-027-001/149
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24240920230234390 25/09/2023 khilan singh 1727002WL019289 khilan singh 00415 SBIN0030077 1326 1326 Processed 10/11/2023 308193757 khilansingh STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-029-001/243
(NARKHEDAJAGIR) 		1727002029NRG24250920230236274 25/09/2023 Sheela bai 1727002029WL019500 Sheela bai 00415 SBIN0030077 1326 1326 Processed 10/11/2023 308193757 Sheelabai STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-042-002/304
(MOONDRADHARMU) 		1727002040NRG24240920230234994 25/09/2023 surendr 1727002040WL019358 surendr 00415 SBIN0030077 1326 1326 Processed 10/11/2023 308193757 surendr STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-042-002/479-B
(MOONDRADHARMU) 		1727002040NRG24240920230235016 25/09/2023 BIHARILAL 1727002040WL019358 BIHARILAL 00415 SBIN0030077 1326 1326 Processed 10/11/2023 308193757 BIHARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
60 SIRONJ MP-27-002-018-002/63
(DEVPUR) 		1727002091NRG24250920230235655 25/09/2023 Krisn gopal 1727002091WL019432 Krisn gopal 00415 SBIN0030210 1326 1326 Processed 10/11/2023 308193757 Krisngopal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 SIRONJ MP-27-002-078-001/109
(PATHARIYA) 		1727002078NRG24250920230235803 25/09/2023 amit raghuwanshi 1727002078WL019434 amit raghuwanshi 00415 SBIN0030227 1326 1326 Processed 10/11/2023 308193757 amitraghuwanshi STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-078-001/116
(PATHARIYA) 		1727002078NRG24250920230235808 25/09/2023 Kanchan Raghuwanshi 1727002078WL019434 Kanchan Raghuwanshi 00415 SBIN0030227 1326 1326 Processed 10/11/2023 308193757 KanchanRaghuwanshi STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-078-001/132
(PATHARIYA) 		1727002078NRG24250920230235824 25/09/2023 Tophan singh jatav 1727002078WL019434 Tophan singh jatav 00415 SBIN0030227 1326 1326 Processed 10/11/2023 308193757 Tophansinghjatav STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-078-001/14
(PATHARIYA) 		1727002078NRG24250920230235834 25/09/2023 Devendra Kumar 1727002078WL019434 Devendra Kumar 00415 SBIN0030227 1326 1326 Processed 10/11/2023 308193757 DevendraKumar STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-078-001/14
(PATHARIYA) 		1727002078NRG24250920230235835 25/09/2023 Rajesh Malviy 1727002078WL019434 Rajesh Malviy 00415 SBIN0030227 1326 1326 Processed 10/11/2023 308193757 RajeshMalviy STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-078-001/146
(PATHARIYA) 		1727002078NRG24250920230235838 25/09/2023 anant singh 1727002078WL019434 anant singh 00415 SBIN0030227 1326 1326 Processed 10/11/2023 308193757 anantsingh UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-078-001/146-A
(PATHARIYA) 		1727002078NRG24250920230235839 25/09/2023 saloni raghuwanshi 1727002078WL019434 saloni raghuwanshi 00415 SBIN0030227 1326 1326 Processed 10/11/2023 308193757 saloniraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-078-001/147
(PATHARIYA) 		1727002078NRG24250920230235840 25/09/2023 Ashfaq Khan 1727002078WL019434 Ashfaq Khan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 308193757 AshfaqKhan STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-078-001/368
(PATHARIYA) 		1727002078NRG24250920230235853 25/09/2023 Jafar Khan 1727002078WL019434 Jafar Khan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 308193757 JafarKhan STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-078-001/368-A
(PATHARIYA) 		1727002078NRG24250920230235854 25/09/2023 rambabu raghuwanshi 1727002078WL019434 rambabu raghuwanshi 00415 SBIN0030227 1326 1326 Processed 10/11/2023 308193757 rambaburaghuwanshi FINO PAYMENTS BANK LTD(608001)
71 SIRONJ MP-27-002-078-001/375
(PATHARIYA) 		1727002078NRG24250920230235856 25/09/2023 Ashok 1727002078WL019434 Ashok 00415 SBIN0030227 1326 1326 Processed 10/11/2023 308193757 Ashok NARMADA JHABUA GRAMIN BANK(508515)
72 SIRONJ MP-27-002-078-001/375
(PATHARIYA) 		1727002078NRG24250920230235857 25/09/2023 Mohr bai 1727002078WL019434 Mohr bai 00415 SBIN0030227 1326 1326 Processed 10/11/2023 308193757 Mohrbai STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-078-001/39
(PATHARIYA) 		1727002078NRG24250920230235860 25/09/2023 raje khan 1727002078WL019434 raje khan 00415 SBIN0030227 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 SIRONJ MP-27-002-078-001/8
(PATHARIYA) 		1727002078NRG24250920230235869 25/09/2023 harveer singh 1727002078WL019434 harveer singh 00415 SBIN0030227 1326 1326 Processed 10/11/2023 308193757 harveersingh STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-078-001/98
(PATHARIYA) 		1727002078NRG24250920230235878 25/09/2023 sarvar khan 1727002078WL019434 sarvar khan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 308193757 sarvarkhan STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-078-002/68
(PATHARIYA) 		1727002078NRG24250920230235900 25/09/2023 Naval Singh 1727002078WL019434 Naval Singh 00415 SBIN0030227 1326 1326 Processed 10/11/2023 308193757 NavalSingh STATE BANK OF INDIA(508548)
SubTotal 21216 21216
77 SIRONJ MP-27-002-005-001/23
(CHUNIYAKHOH) 		1727002005NRG24250920230235705 25/09/2023 Kabul Bai 1727002005WL019433 Kabul Bai 00468 UBIN0537349 1547 1547 Processed 10/11/2023 308193757 KabulBai PUNJAB NATIONAL BANK(508568)
78 SIRONJ MP-27-002-016-002/296
(MAHOO) 		1727002016NRG24250920230235261 25/09/2023 shabana 1727002016WL019386 shabana 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308193757 shabana INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-016-002/575
(MAHOO) 		1727002016NRG24250920230235299 25/09/2023 ZUBER KHA 1727002016WL019386 ZUBER KHA 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308193757 ZUBERKHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-016-002/577
(MAHOO) 		1727002016NRG24250920230235300 25/09/2023 IMRAAN KHA 1727002016WL019386 IMRAAN KHA 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308193757 IMRAANKHA INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-016-002/578
(MAHOO) 		1727002016NRG24250920230235301 25/09/2023 FEEROZ KHA 1727002016WL019386 FEEROZ KHA 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308193757 FEEROZKHA INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-018-002/62
(DEVPUR) 		1727002091NRG24250920230235654 25/09/2023 jay narayan 1727002091WL019432 jay narayan 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308193757 jaynarayan UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-029-001/788
(NARKHEDAJAGIR) 		1727002029NRG24250920230236280 25/09/2023 banvari lal sahu 1727002029WL019500 banvari lal sahu 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308193757 banvarilalsahu UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-042-002/424
(MOONDRADHARMU) 		1727002040NRG24250920230236334 25/09/2023 NEETA 1727002040WL019511 NEETA 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308193757 NEETA INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-042-002/428-A
(MOONDRADHARMU) 		1727002040NRG24240920230235000 25/09/2023 SEETA RAM 1727002040WL019358 SEETA RAM 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308193757 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-042-002/50-B
(MOONDRADHARMU) 		1727002040NRG24240920230235021 25/09/2023 Meera Bai 1727002040WL019358 Meera Bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308193757 MeeraBai UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-042-002/50-B
(MOONDRADHARMU) 		1727002040NRG24240920230235020 25/09/2023 Ramprasad 1727002040WL019358 Ramprasad 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308193757 Ramprasad UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-042-002/504-B
(MOONDRADHARMU) 		1727002040NRG24240920230235024 25/09/2023 Hari Bai 1727002040WL019358 Hari Bai 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308193757 HariBai UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-042-002/526-B
(MOONDRADHARMU) 		1727002040NRG24240920230235027 25/09/2023 LADHO BAI 1727002040WL019358 LADHO BAI 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308193757 LADHOBAI UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-042-002/67-C
(MOONDRADHARMU) 		1727002040NRG24240920230235031 25/09/2023 RAJEEV 1727002040WL019358 RAJEEV 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308193757 RAJEEV UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-078-002/170-B
(PATHARIYA) 		1727002078NRG24250920230235885 25/09/2023 Raju Sen 1727002078WL019434 Raju Sen 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308193757 RajuSen UCO BANK(607066)
92 SIRONJ MP-27-002-078-002/42-A
(PATHARIYA) 		1727002078NRG24250920230235899 25/09/2023 kallu 1727002078WL019434 kallu 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308193757 kallu UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-085-001/446
(IAKLOUDA) 		1727002000NRG24250920230235072 25/09/2023 MAYA BAI 1727002WL019367 MAYA BAI 00468 UBIN0537349 1326 1326 Processed 10/11/2023 308193757 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 22763 22763
94 SIRONJ MP-27-002-016-002/454
(MAHOO) 		1727002016NRG24250920230235279 25/09/2023 SAJIR ALI 1727002016WL019386 SAJIR ALI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308193757 SAJIRALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
95 SIRONJ MP-27-002-016-002/323
(MAHOO) 		1727002016NRG24250920230235264 25/09/2023 wajida bee 1727002016WL019386 wajida bee 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 wajidabee INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-016-002/326
(MAHOO) 		1727002016NRG24250920230235265 25/09/2023 shaheed kha 1727002016WL019386 shaheed kha 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 shaheedkha INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-016-002/328
(MAHOO) 		1727002016NRG24250920230235266 25/09/2023 akeela bee 1727002016WL019386 akeela bee 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 akeelabee INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-016-002/376
(MAHOO) 		1727002016NRG24250920230235269 25/09/2023 salman 1727002016WL019386 salman 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 salman FINO PAYMENTS BANK LTD(608001)
99 SIRONJ MP-27-002-016-002/396
(MAHOO) 		1727002016NRG24250920230235270 25/09/2023 asifa 1727002016WL019386 asifa 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 asifa INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-016-002/419
(MAHOO) 		1727002016NRG24250920230235274 25/09/2023 SALMAN KHAN 1727002016WL019386 SALMAN KHAN 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 SALMANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-020-001/1-A
(SEMALKHEDI) 		1727002020NRG24250920230236232 25/09/2023 Suraj Bai 1727002020WL019497 Suraj Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 SurajBai FINO PAYMENTS BANK LTD(608001)
102 SIRONJ MP-27-002-020-001/191-A
(SEMALKHEDI) 		1727002020NRG24250920230236233 25/09/2023 Savita Bai 1727002020WL019497 Savita Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 SavitaBai FINO PAYMENTS BANK LTD(608001)
103 SIRONJ MP-27-002-020-001/191-A
(SEMALKHEDI) 		1727002020NRG24250920230236234 25/09/2023 Sushma 1727002020WL019497 Sushma 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 Sushma FINO PAYMENTS BANK LTD(608001)
104 SIRONJ MP-27-002-020-001/303-B
(SEMALKHEDI) 		1727002020NRG24250920230236236 25/09/2023 Suneel Kurmi 1727002020WL019497 Suneel Kurmi 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 SuneelKurmi BANK OF BARODA(606985)
105 SIRONJ MP-27-002-020-001/332-A
(SEMALKHEDI) 		1727002020NRG24250920230236238 25/09/2023 Sitam Bai 1727002020WL019497 Sitam Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 SitamBai FINO PAYMENTS BANK LTD(608001)
106 SIRONJ MP-27-002-020-001/332-A
(SEMALKHEDI) 		1727002020NRG24250920230236237 25/09/2023 Vishal Meena 1727002020WL019497 Vishal Meena 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 VishalMeena FINO PAYMENTS BANK LTD(608001)
107 SIRONJ MP-27-002-020-001/387-B
(SEMALKHEDI) 		1727002020NRG24250920230236240 25/09/2023 Vinita 1727002020WL019497 Vinita 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 Vinita FINO PAYMENTS BANK LTD(608001)
108 SIRONJ MP-27-002-020-001/388-C
(SEMALKHEDI) 		1727002020NRG24250920230236245 25/09/2023 Keerti Kurmi 1727002020WL019497 Keerti Kurmi 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 KeertiKurmi FINO PAYMENTS BANK LTD(608001)
109 SIRONJ MP-27-002-020-001/389-A
(SEMALKHEDI) 		1727002020NRG24250920230236246 25/09/2023 Ram Singh 1727002020WL019497 Ram Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 RamSingh FINO PAYMENTS BANK LTD(608001)
110 SIRONJ MP-27-002-020-001/390-A
(SEMALKHEDI) 		1727002020NRG24250920230236251 25/09/2023 Braj Mohan 1727002020WL019498 Braj Mohan 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 BrajMohan FINO PAYMENTS BANK LTD(608001)
111 SIRONJ MP-27-002-020-001/722
(SEMALKHEDI) 		1727002020NRG24250920230236250 25/09/2023 Sushma Bai 1727002020WL019497 Sushma Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 SushmaBai PUNJAB NATIONAL BANK(508568)
112 SIRONJ MP-27-002-020-001/724-A
(SEMALKHEDI) 		1727002020NRG24250920230236252 25/09/2023 Krishna Bai 1727002020WL019498 Krishna Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 KrishnaBai FINO PAYMENTS BANK LTD(608001)
113 SIRONJ MP-27-002-020-001/743
(SEMALKHEDI) 		1727002020NRG24250920230236253 25/09/2023 Janki Prasad Kurmi Patel 1727002020WL019498 Janki Prasad Kurmi Patel 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 JankiPrasadKurmiPatel STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-078-001/106-A
(PATHARIYA) 		1727002078NRG24250920230235799 25/09/2023 hemlata jatav 1727002078WL019434 hemlata jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 hemlatajatav UCO BANK(607066)
115 SIRONJ MP-27-002-078-001/106-A
(PATHARIYA) 		1727002078NRG24250920230235798 25/09/2023 jitendra 1727002078WL019434 jitendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 jitendra FINO PAYMENTS BANK LTD(608001)
116 SIRONJ MP-27-002-078-001/108-A
(PATHARIYA) 		1727002078NRG24250920230235801 25/09/2023 ram bai 1727002078WL019434 ram bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 rambai STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-078-001/108-B
(PATHARIYA) 		1727002078NRG24250920230235802 25/09/2023 neeraj 1727002078WL019434 neeraj 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 neeraj FINO PAYMENTS BANK LTD(608001)
118 SIRONJ MP-27-002-078-001/111-A
(PATHARIYA) 		1727002078NRG24250920230235804 25/09/2023 shivam vishvakarma 1727002078WL019434 shivam vishvakarma 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 shivamvishvakarma FINO PAYMENTS BANK LTD(608001)
119 SIRONJ MP-27-002-078-001/111-B
(PATHARIYA) 		1727002078NRG24250920230235805 25/09/2023 Subhash Viswakarma 1727002078WL019434 Subhash Viswakarma 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 SubhashViswakarma STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-078-001/111-C
(PATHARIYA) 		1727002078NRG24250920230235806 25/09/2023 rakesh vishwkarma 1727002078WL019434 rakesh vishwkarma 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 rakeshvishwkarma FINO PAYMENTS BANK LTD(608001)
121 SIRONJ MP-27-002-078-001/111-D
(PATHARIYA) 		1727002078NRG24250920230235807 25/09/2023 santosh vishwakarma 1727002078WL019434 santosh vishwakarma 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 santoshvishwakarma FINO PAYMENTS BANK LTD(608001)
122 SIRONJ MP-27-002-078-001/117
(PATHARIYA) 		1727002078NRG24250920230235809 25/09/2023 shi singh 1727002078WL019434 shi singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 shisingh FINO PAYMENTS BANK LTD(608001)
123 SIRONJ MP-27-002-078-001/117-A
(PATHARIYA) 		1727002078NRG24250920230235810 25/09/2023 gopal singh 1727002078WL019434 gopal singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 gopalsingh FINO PAYMENTS BANK LTD(608001)
124 SIRONJ MP-27-002-078-001/117-B
(PATHARIYA) 		1727002078NRG24250920230235811 25/09/2023 kalyan singh 1727002078WL019434 kalyan singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 kalyansingh STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-078-001/117-C
(PATHARIYA) 		1727002078NRG24250920230235812 25/09/2023 karan singh 1727002078WL019434 karan singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 karansingh FINO PAYMENTS BANK LTD(608001)
126 SIRONJ MP-27-002-078-001/118
(PATHARIYA) 		1727002078NRG24250920230235813 25/09/2023 najis khan 1727002078WL019434 najis khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 najiskhan FINO PAYMENTS BANK LTD(608001)
127 SIRONJ MP-27-002-078-001/119
(PATHARIYA) 		1727002078NRG24250920230235814 25/09/2023 rizwan khan 1727002078WL019434 rizwan khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 rizwankhan FINO PAYMENTS BANK LTD(608001)
128 SIRONJ MP-27-002-078-001/120
(PATHARIYA) 		1727002078NRG24250920230235815 25/09/2023 Rahul Raghuwanshi 1727002078WL019434 Rahul Raghuwanshi 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 RahulRaghuwanshi FINO PAYMENTS BANK LTD(608001)
129 SIRONJ MP-27-002-078-001/121
(PATHARIYA) 		1727002078NRG24250920230235816 25/09/2023 Ram Chandra 1727002078WL019434 Ram Chandra 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 RamChandra FINO PAYMENTS BANK LTD(608001)
130 SIRONJ MP-27-002-078-001/125
(PATHARIYA) 		1727002078NRG24250920230235817 25/09/2023 sajid khan 1727002078WL019434 sajid khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 sajidkhan FINO PAYMENTS BANK LTD(608001)
131 SIRONJ MP-27-002-078-001/125-A
(PATHARIYA) 		1727002078NRG24250920230235818 25/09/2023 ram prasad 1727002078WL019434 ram prasad 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 ramprasad STATE BANK OF INDIA(508548)
132 SIRONJ MP-27-002-078-001/125-B
(PATHARIYA) 		1727002078NRG24250920230235819 25/09/2023 jitendra singh jatav 1727002078WL019434 jitendra singh jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 jitendrasinghjatav FINO PAYMENTS BANK LTD(608001)
133 SIRONJ MP-27-002-078-001/127
(PATHARIYA) 		1727002078NRG24250920230235820 25/09/2023 arif khan 1727002078WL019434 arif khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 arifkhan STATE BANK OF INDIA(508548)
134 SIRONJ MP-27-002-078-001/127-A
(PATHARIYA) 		1727002078NRG24250920230235821 25/09/2023 tariq khan 1727002078WL019434 tariq khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 tariqkhan FINO PAYMENTS BANK LTD(608001)
135 SIRONJ MP-27-002-078-001/131-A
(PATHARIYA) 		1727002078NRG24250920230235822 25/09/2023 mahadev singh jatav 1727002078WL019434 mahadev singh jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 mahadevsinghjatav FINO PAYMENTS BANK LTD(608001)
136 SIRONJ MP-27-002-078-001/131-A
(PATHARIYA) 		1727002078NRG24250920230235823 25/09/2023 ram singh 1727002078WL019434 ram singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 ramsingh STATE BANK OF INDIA(508548)
137 SIRONJ MP-27-002-078-001/132-A
(PATHARIYA) 		1727002078NRG24250920230235825 25/09/2023 Kamal Singh 1727002078WL019434 Kamal Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 KamalSingh FINO PAYMENTS BANK LTD(608001)
138 SIRONJ MP-27-002-078-001/132-B
(PATHARIYA) 		1727002078NRG24250920230235826 25/09/2023 gora bai 1727002078WL019434 gora bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 gorabai FINO PAYMENTS BANK LTD(608001)
139 SIRONJ MP-27-002-078-001/133
(PATHARIYA) 		1727002078NRG24250920230235827 25/09/2023 toran singh 1727002078WL019434 toran singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 toransingh FINO PAYMENTS BANK LTD(608001)
140 SIRONJ MP-27-002-078-001/134
(PATHARIYA) 		1727002078NRG24250920230235828 25/09/2023 rudh prtap singh 1727002078WL019434 rudh prtap singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 rudhprtapsingh FINO PAYMENTS BANK LTD(608001)
141 SIRONJ MP-27-002-078-001/134-A
(PATHARIYA) 		1727002078NRG24250920230235829 25/09/2023 devanti bai 1727002078WL019434 devanti bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 devantibai FINO PAYMENTS BANK LTD(608001)
142 SIRONJ MP-27-002-078-001/134-A
(PATHARIYA) 		1727002078NRG24250920230235830 25/09/2023 krishn prtap singh 1727002078WL019434 krishn prtap singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 krishnprtapsingh STATE BANK OF INDIA(508548)
143 SIRONJ MP-27-002-078-001/135
(PATHARIYA) 		1727002078NRG24250920230235831 25/09/2023 toran singh 1727002078WL019434 toran singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 toransingh FINO PAYMENTS BANK LTD(608001)
144 SIRONJ MP-27-002-078-001/138
(PATHARIYA) 		1727002078NRG24250920230235832 25/09/2023 satish vishwakarma 1727002078WL019434 satish vishwakarma 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 satishvishwakarma FINO PAYMENTS BANK LTD(608001)
145 SIRONJ MP-27-002-078-001/139
(PATHARIYA) 		1727002078NRG24250920230235833 25/09/2023 raju khan 1727002078WL019434 raju khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 rajukhan FINO PAYMENTS BANK LTD(608001)
146 SIRONJ MP-27-002-078-001/140
(PATHARIYA) 		1727002078NRG24250920230235836 25/09/2023 asbar khan 1727002078WL019434 asbar khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 asbarkhan FINO PAYMENTS BANK LTD(608001)
147 SIRONJ MP-27-002-078-001/142
(PATHARIYA) 		1727002078NRG24250920230235837 25/09/2023 bharat singh 1727002078WL019434 bharat singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 bharatsingh STATE BANK OF INDIA(508548)
148 SIRONJ MP-27-002-078-001/2-A
(PATHARIYA) 		1727002078NRG24250920230235841 25/09/2023 Govind singh 1727002078WL019434 Govind singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 Govindsingh STATE BANK OF INDIA(508548)
149 SIRONJ MP-27-002-078-001/255-A
(PATHARIYA) 		1727002078NRG24250920230235843 25/09/2023 komal jatav 1727002078WL019434 komal jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 komaljatav FINO PAYMENTS BANK LTD(608001)
150 SIRONJ MP-27-002-078-001/255-B
(PATHARIYA) 		1727002078NRG24250920230235844 25/09/2023 rina bai 1727002078WL019434 rina bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 rinabai STATE BANK OF INDIA(508548)
151 SIRONJ MP-27-002-078-001/29-A
(PATHARIYA) 		1727002078NRG24250920230235845 25/09/2023 sunil 1727002078WL019434 sunil 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 sunil STATE BANK OF INDIA(508548)
152 SIRONJ MP-27-002-078-001/29-B
(PATHARIYA) 		1727002078NRG24250920230235846 25/09/2023 sapna vishwakarma 1727002078WL019434 sapna vishwakarma 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 sapnavishwakarma FINO PAYMENTS BANK LTD(608001)
153 SIRONJ MP-27-002-078-001/33-A
(PATHARIYA) 		1727002078NRG24250920230235847 25/09/2023 Arman Shah 1727002078WL019434 Arman Shah 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 ArmanShah FINO PAYMENTS BANK LTD(608001)
154 SIRONJ MP-27-002-078-001/33-B
(PATHARIYA) 		1727002078NRG24250920230235848 25/09/2023 munashib khan 1727002078WL019434 munashib khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 munashibkhan FINO PAYMENTS BANK LTD(608001)
155 SIRONJ MP-27-002-078-001/361
(PATHARIYA) 		1727002078NRG24250920230235849 25/09/2023 sineel jatav 1727002078WL019434 sineel jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 sineeljatav FINO PAYMENTS BANK LTD(608001)
156 SIRONJ MP-27-002-078-001/363-A
(PATHARIYA) 		1727002078NRG24250920230235850 25/09/2023 brjesh 1727002078WL019434 brjesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 brjesh STATE BANK OF INDIA(508548)
157 SIRONJ MP-27-002-078-001/363-B
(PATHARIYA) 		1727002078NRG24250920230235851 25/09/2023 neelesh jatav 1727002078WL019434 neelesh jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 neeleshjatav FINO PAYMENTS BANK LTD(608001)
158 SIRONJ MP-27-002-078-001/366-A
(PATHARIYA) 		1727002078NRG24250920230235852 25/09/2023 sumer singh 1727002078WL019434 sumer singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 sumersingh FINO PAYMENTS BANK LTD(608001)
159 SIRONJ MP-27-002-078-001/371-A
(PATHARIYA) 		1727002078NRG24250920230235855 25/09/2023 rakesh 1727002078WL019434 rakesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 rakesh STATE BANK OF INDIA(508548)
160 SIRONJ MP-27-002-078-001/380-C
(PATHARIYA) 		1727002078NRG24250920230235858 25/09/2023 neelam sen 1727002078WL019434 neelam sen 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 neelamsen BANK OF BARODA(606985)
161 SIRONJ MP-27-002-078-001/381-B
(PATHARIYA) 		1727002078NRG24250920230235859 25/09/2023 rani bai 1727002078WL019434 rani bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 ranibai FINO PAYMENTS BANK LTD(608001)
162 SIRONJ MP-27-002-078-001/42
(PATHARIYA) 		1727002078NRG24250920230235861 25/09/2023 Lakhan singh 1727002078WL019434 Lakhan singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 Lakhansingh FINO PAYMENTS BANK LTD(608001)
163 SIRONJ MP-27-002-078-001/47-B
(PATHARIYA) 		1727002078NRG24250920230235863 25/09/2023 shakir khan 1727002078WL019434 shakir khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 shakirkhan STATE BANK OF INDIA(508548)
164 SIRONJ MP-27-002-078-001/56-A
(PATHARIYA) 		1727002078NRG24250920230235864 25/09/2023 mohmmad rashid khan 1727002078WL019434 mohmmad rashid khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 mohmmadrashidkhan FINO PAYMENTS BANK LTD(608001)
165 SIRONJ MP-27-002-078-001/63
(PATHARIYA) 		1727002078NRG24250920230235865 25/09/2023 Rakesh Sen 1727002078WL019434 Rakesh Sen 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 RakeshSen FINO PAYMENTS BANK LTD(608001)
166 SIRONJ MP-27-002-078-001/64
(PATHARIYA) 		1727002078NRG24250920230235866 25/09/2023 nancy 1727002078WL019434 nancy 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 nancy FINO PAYMENTS BANK LTD(608001)
167 SIRONJ MP-27-002-078-001/68-A
(PATHARIYA) 		1727002078NRG24250920230235867 25/09/2023 Arun 1727002078WL019434 Arun 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 Arun FINO PAYMENTS BANK LTD(608001)
168 SIRONJ MP-27-002-078-001/74-A
(PATHARIYA) 		1727002078NRG24250920230235868 25/09/2023 gufran khan 1727002078WL019434 gufran khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 gufrankhan STATE BANK OF INDIA(508548)
169 SIRONJ MP-27-002-078-001/88-C
(PATHARIYA) 		1727002078NRG24250920230235870 25/09/2023 waseem shah 1727002078WL019434 waseem shah 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 waseemshah FINO PAYMENTS BANK LTD(608001)
170 SIRONJ MP-27-002-078-001/88-D
(PATHARIYA) 		1727002078NRG24250920230235871 25/09/2023 ajim shah 1727002078WL019434 ajim shah 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 ajimshah FINO PAYMENTS BANK LTD(608001)
171 SIRONJ MP-27-002-078-001/9-B
(PATHARIYA) 		1727002078NRG24250920230235872 25/09/2023 sakshi 1727002078WL019434 sakshi 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 sakshi STATE BANK OF INDIA(508548)
172 SIRONJ MP-27-002-078-001/90-A
(PATHARIYA) 		1727002078NRG24250920230235873 25/09/2023 zuber khan 1727002078WL019434 zuber khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 zuberkhan FINO PAYMENTS BANK LTD(608001)
173 SIRONJ MP-27-002-078-001/90-B
(PATHARIYA) 		1727002078NRG24250920230235874 25/09/2023 shameem khan 1727002078WL019434 shameem khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 shameemkhan FINO PAYMENTS BANK LTD(608001)
174 SIRONJ MP-27-002-078-001/91-A
(PATHARIYA) 		1727002078NRG24250920230235875 25/09/2023 Tosheeb khan 1727002078WL019434 Tosheeb khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 Tosheebkhan FINO PAYMENTS BANK LTD(608001)
175 SIRONJ MP-27-002-078-001/94-B
(PATHARIYA) 		1727002078NRG24250920230235876 25/09/2023 farman khan 1727002078WL019434 farman khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 farmankhan STATE BANK OF INDIA(508548)
176 SIRONJ MP-27-002-078-001/94-C
(PATHARIYA) 		1727002078NRG24250920230235877 25/09/2023 arwaz khan 1727002078WL019434 arwaz khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 arwazkhan FINO PAYMENTS BANK LTD(608001)
177 SIRONJ MP-27-002-078-001/98-A
(PATHARIYA) 		1727002078NRG24250920230235880 25/09/2023 shahid khan 1727002078WL019434 shahid khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 shahidkhan FINO PAYMENTS BANK LTD(608001)
178 SIRONJ MP-27-002-078-001/98-A
(PATHARIYA) 		1727002078NRG24250920230235879 25/09/2023 siddiq khan 1727002078WL019434 siddiq khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 siddiqkhan FINO PAYMENTS BANK LTD(608001)
179 SIRONJ MP-27-002-078-001/98-B
(PATHARIYA) 		1727002078NRG24250920230235881 25/09/2023 amjat khan 1727002078WL019434 amjat khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 amjatkhan FINO PAYMENTS BANK LTD(608001)
180 SIRONJ MP-27-002-078-002/141
(PATHARIYA) 		1727002078NRG24250920230235883 25/09/2023 mukesh kumar 1727002078WL019434 mukesh kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 mukeshkumar FINO PAYMENTS BANK LTD(608001)
181 SIRONJ MP-27-002-078-002/147-A
(PATHARIYA) 		1727002078NRG24250920230235884 25/09/2023 Sudama bai 1727002078WL019434 Sudama bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 Sudamabai FINO PAYMENTS BANK LTD(608001)
182 SIRONJ MP-27-002-078-002/172-C
(PATHARIYA) 		1727002078NRG24250920230235886 25/09/2023 talim khan 1727002078WL019434 talim khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 talimkhan FINO PAYMENTS BANK LTD(608001)
183 SIRONJ MP-27-002-078-002/316-A
(PATHARIYA) 		1727002078NRG24250920230235887 25/09/2023 khalid khan 1727002078WL019434 khalid khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 khalidkhan FINO PAYMENTS BANK LTD(608001)
184 SIRONJ MP-27-002-078-002/364-A
(PATHARIYA) 		1727002078NRG24250920230235890 25/09/2023 chandresh 1727002078WL019434 chandresh 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 chandresh FINO PAYMENTS BANK LTD(608001)
185 SIRONJ MP-27-002-078-002/365-A
(PATHARIYA) 		1727002078NRG24250920230235891 25/09/2023 salman khan 1727002078WL019434 salman khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 salmankhan FINO PAYMENTS BANK LTD(608001)
186 SIRONJ MP-27-002-078-002/388-B
(PATHARIYA) 		1727002078NRG24250920230235892 25/09/2023 prkash 1727002078WL019434 prkash 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 prkash FINO PAYMENTS BANK LTD(608001)
187 SIRONJ MP-27-002-078-002/389-B
(PATHARIYA) 		1727002078NRG24250920230235893 25/09/2023 aslam khan 1727002078WL019434 aslam khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 aslamkhan FINO PAYMENTS BANK LTD(608001)
188 SIRONJ MP-27-002-078-002/390-A
(PATHARIYA) 		1727002078NRG24250920230235894 25/09/2023 tofiq khan 1727002078WL019434 tofiq khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 tofiqkhan STATE BANK OF INDIA(508548)
189 SIRONJ MP-27-002-078-002/390-B
(PATHARIYA) 		1727002078NRG24250920230235895 25/09/2023 shafeeq khan 1727002078WL019434 shafeeq khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 shafeeqkhan CANARA BANK(508532)
190 SIRONJ MP-27-002-078-002/391
(PATHARIYA) 		1727002078NRG24250920230235896 25/09/2023 hamid khan 1727002078WL019434 hamid khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 hamidkhan STATE BANK OF INDIA(508548)
191 SIRONJ MP-27-002-078-002/391-A
(PATHARIYA) 		1727002078NRG24250920230235897 25/09/2023 samid khan 1727002078WL019434 samid khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 samidkhan FINO PAYMENTS BANK LTD(608001)
192 SIRONJ MP-27-002-078-002/391-B
(PATHARIYA) 		1727002078NRG24250920230235898 25/09/2023 inzimam khan 1727002078WL019434 inzimam khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 308193757 inzimamkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 129948 129948
193 SIRONJ MP-27-002-005-001/173-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235658 25/09/2023 Rajesh Ahirwar 1727002005WL019433 Rajesh Ahirwar 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 RajeshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
194 SIRONJ MP-27-002-005-001/174-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235659 25/09/2023 Halke Vishvkarma 1727002005WL019433 Halke Vishvkarma 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 HalkeVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIRONJ MP-27-002-005-001/175-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235660 25/09/2023 Rishika Bai 1727002005WL019433 Rishika Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 RishikaBai INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIRONJ MP-27-002-005-001/176-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235661 25/09/2023 Hari Bai 1727002005WL019433 Hari Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 HariBai INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIRONJ MP-27-002-005-001/183-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235662 25/09/2023 Veerendra 1727002005WL019433 Veerendra 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 Veerendra INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIRONJ MP-27-002-005-001/184-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235663 25/09/2023 Vinod 1727002005WL019433 Vinod 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIRONJ MP-27-002-005-001/185-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235664 25/09/2023 Kare Lal Harijan 1727002005WL019433 Kare Lal Harijan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 KareLalHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
200 SIRONJ MP-27-002-005-001/189-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235665 25/09/2023 Arvind 1727002005WL019433 Arvind 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
201 SIRONJ MP-27-002-005-001/191-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235668 25/09/2023 Prakash 1727002005WL019433 Prakash 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIRONJ MP-27-002-005-001/193-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235670 25/09/2023 Rampal 1727002005WL019433 Rampal 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIRONJ MP-27-002-005-001/194-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235671 25/09/2023 Rupesh 1727002005WL019433 Rupesh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 Rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
204 SIRONJ MP-27-002-005-001/195-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235672 25/09/2023 shri bai 1727002005WL019433 shri bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 shribai INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIRONJ MP-27-002-005-001/196-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235673 25/09/2023 shri mohan 1727002005WL019433 shri mohan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 shrimohan INDIA POST PAYMENTS BANK LIMITED(508528)
206 SIRONJ MP-27-002-005-001/197-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235674 25/09/2023 sonam bai 1727002005WL019433 sonam bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 sonambai INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIRONJ MP-27-002-005-001/200-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235675 25/09/2023 Rajkumar 1727002005WL019433 Rajkumar 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
208 SIRONJ MP-27-002-005-001/201-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235676 25/09/2023 Kranti bai 1727002005WL019433 Kranti bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 Krantibai INDIA POST PAYMENTS BANK LIMITED(508528)
209 SIRONJ MP-27-002-005-001/202-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235677 25/09/2023 shubham 1727002005WL019433 shubham 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 shubham INDIA POST PAYMENTS BANK LIMITED(508528)
210 SIRONJ MP-27-002-005-001/203-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235678 25/09/2023 Gambheer 1727002005WL019433 Gambheer 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 Gambheer INDIA POST PAYMENTS BANK LIMITED(508528)
211 SIRONJ MP-27-002-005-001/204-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235679 25/09/2023 Bablesh 1727002005WL019433 Bablesh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 Bablesh INDIA POST PAYMENTS BANK LIMITED(508528)
212 SIRONJ MP-27-002-005-001/206-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235680 25/09/2023 Rinkesh bai 1727002005WL019433 Rinkesh bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 Rinkeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
213 SIRONJ MP-27-002-005-001/207-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235681 25/09/2023 Nikhil 1727002005WL019433 Nikhil 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 Nikhil INDIA POST PAYMENTS BANK LIMITED(508528)
214 SIRONJ MP-27-002-005-001/208-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235682 25/09/2023 Shivla 1727002005WL019433 Shivla 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 Shivla INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIRONJ MP-27-002-005-001/210-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235683 25/09/2023 Shovna Bai 1727002005WL019433 Shovna Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 ShovnaBai UNION BANK OF INDIA(508500)
216 SIRONJ MP-27-002-005-001/211-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235684 25/09/2023 Dakha Bai 1727002005WL019433 Dakha Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 DakhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
217 SIRONJ MP-27-002-005-001/212-C
(CHUNIYAKHOH) 		1727002005NRG24250920230235685 25/09/2023 Ajay 1727002005WL019433 Ajay 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
218 SIRONJ MP-27-002-005-001/213-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235686 25/09/2023 Sunita Bai 1727002005WL019433 Sunita Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
219 SIRONJ MP-27-002-005-001/214-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235687 25/09/2023 Munni 1727002005WL019433 Munni 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
220 SIRONJ MP-27-002-005-001/215-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235689 25/09/2023 rani 1727002005WL019433 rani 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 rani INDIA POST PAYMENTS BANK LIMITED(508528)
221 SIRONJ MP-27-002-005-001/216-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235690 25/09/2023 Radhamani bai 1727002005WL019433 Radhamani bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 Radhamanibai INDIA POST PAYMENTS BANK LIMITED(508528)
222 SIRONJ MP-27-002-005-001/217-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235691 25/09/2023 Roshni 1727002005WL019433 Roshni 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 Roshni INDIA POST PAYMENTS BANK LIMITED(508528)
223 SIRONJ MP-27-002-005-001/218-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235692 25/09/2023 Rachna Bai 1727002005WL019433 Rachna Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 RachnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
224 SIRONJ MP-27-002-005-001/219-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235693 25/09/2023 Reena Bai 1727002005WL019433 Reena Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
225 SIRONJ MP-27-002-005-001/220-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235694 25/09/2023 Naresh 1727002005WL019433 Naresh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
226 SIRONJ MP-27-002-005-001/221-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235695 25/09/2023 savitri bai 1727002005WL019433 savitri bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
227 SIRONJ MP-27-002-005-001/222-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235696 25/09/2023 Radha Bai 1727002005WL019433 Radha Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
228 SIRONJ MP-27-002-005-001/223-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235698 25/09/2023 Reena Ahirwar 1727002005WL019433 Reena Ahirwar 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 ReenaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
229 SIRONJ MP-27-002-005-001/224-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235699 25/09/2023 Vanti 1727002005WL019433 Vanti 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 Vanti INDIA POST PAYMENTS BANK LIMITED(508528)
230 SIRONJ MP-27-002-005-001/225-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235700 25/09/2023 Girja bai 1727002005WL019433 Girja bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 Girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
231 SIRONJ MP-27-002-005-001/226-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235701 25/09/2023 Ramraj 1727002005WL019433 Ramraj 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 Ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
232 SIRONJ MP-27-002-005-001/227-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235702 25/09/2023 Nilam Singh 1727002005WL019433 Nilam Singh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 NilamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
233 SIRONJ MP-27-002-005-001/228-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235703 25/09/2023 Rajni Bai 1727002005WL019433 Rajni Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 RajniBai INDIA POST PAYMENTS BANK LIMITED(508528)
234 SIRONJ MP-27-002-005-001/229-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235704 25/09/2023 Prem Singh 1727002005WL019433 Prem Singh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
235 SIRONJ MP-27-002-005-001/230-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235706 25/09/2023 Kala Bai 1727002005WL019433 Kala Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
236 SIRONJ MP-27-002-005-001/231-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235707 25/09/2023 Vishram 1727002005WL019433 Vishram 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 Vishram INDIA POST PAYMENTS BANK LIMITED(508528)
237 SIRONJ MP-27-002-005-001/232-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235708 25/09/2023 Setu 1727002005WL019433 Setu 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 Setu INDIA POST PAYMENTS BANK LIMITED(508528)
238 SIRONJ MP-27-002-005-001/233-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235709 25/09/2023 Pappi Yadav 1727002005WL019433 Pappi Yadav 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 PappiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
239 SIRONJ MP-27-002-005-001/234-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235710 25/09/2023 Babulal 1727002005WL019433 Babulal 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
240 SIRONJ MP-27-002-005-001/235-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235711 25/09/2023 Jeedee 1727002005WL019433 Jeedee 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 Jeedee INDIA POST PAYMENTS BANK LIMITED(508528)
241 SIRONJ MP-27-002-005-001/236-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235712 25/09/2023 Uma Bai 1727002005WL019433 Uma Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 UmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
242 SIRONJ MP-27-002-005-001/237-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235713 25/09/2023 Aarti 1727002005WL019433 Aarti 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
243 SIRONJ MP-27-002-005-001/238-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235714 25/09/2023 Achuki Bai 1727002005WL019433 Achuki Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 AchukiBai INDIA POST PAYMENTS BANK LIMITED(508528)
244 SIRONJ MP-27-002-005-001/239-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235715 25/09/2023 Raksha 1727002005WL019433 Raksha 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 Raksha INDIA POST PAYMENTS BANK LIMITED(508528)
245 SIRONJ MP-27-002-005-002/227-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235716 25/09/2023 Sunita bai 1727002005WL019433 Sunita bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
246 SIRONJ MP-27-002-005-002/228-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235717 25/09/2023 suresh gurjar 1727002005WL019433 suresh gurjar 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 sureshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
247 SIRONJ MP-27-002-005-002/229-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235718 25/09/2023 imran khan 1727002005WL019433 imran khan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
248 SIRONJ MP-27-002-005-002/231-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235719 25/09/2023 abid khan 1727002005WL019433 abid khan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 abidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
249 SIRONJ MP-27-002-005-002/232-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235720 25/09/2023 Gufran 1727002005WL019433 Gufran 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 Gufran INDIA POST PAYMENTS BANK LIMITED(508528)
250 SIRONJ MP-27-002-005-002/233-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235721 25/09/2023 Sharda 1727002005WL019433 Sharda 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
251 SIRONJ MP-27-002-005-002/234-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235722 25/09/2023 Kundan singh 1727002005WL019433 Kundan singh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 Kundansingh INDIA POST PAYMENTS BANK LIMITED(508528)
252 SIRONJ MP-27-002-005-002/235-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235723 25/09/2023 narayan singh 1727002005WL019433 narayan singh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
253 SIRONJ MP-27-002-005-002/236-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235724 25/09/2023 Gangu Singh 1727002005WL019433 Gangu Singh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 GanguSingh INDIA POST PAYMENTS BANK LIMITED(508528)
254 SIRONJ MP-27-002-005-002/237-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235725 25/09/2023 Rakhla Bai 1727002005WL019433 Rakhla Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 RakhlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
255 SIRONJ MP-27-002-005-002/238-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235726 25/09/2023 Omvati Bai 1727002005WL019433 Omvati Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 OmvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
256 SIRONJ MP-27-002-005-002/239-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235727 25/09/2023 Babli Bai 1727002005WL019433 Babli Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 BabliBai INDIA POST PAYMENTS BANK LIMITED(508528)
257 SIRONJ MP-27-002-005-002/240-D
(CHUNIYAKHOH) 		1727002005NRG24250920230235728 25/09/2023 Kamaliya Bai 1727002005WL019433 Kamaliya Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 KamaliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
258 SIRONJ MP-27-002-005-002/342
(CHUNIYAKHOH) 		1727002005NRG24250920230235729 25/09/2023 SONU GURJAR 1727002005WL019433 SONU GURJAR 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 SONUGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
259 SIRONJ MP-27-002-005-002/343
(CHUNIYAKHOH) 		1727002005NRG24250920230235730 25/09/2023 KAMAL SINGH 1727002005WL019433 KAMAL SINGH 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
260 SIRONJ MP-27-002-005-002/344
(CHUNIYAKHOH) 		1727002005NRG24250920230235731 25/09/2023 PEHALWAN SINGH 1727002005WL019433 PEHALWAN SINGH 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 PEHALWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
261 SIRONJ MP-27-002-005-002/347
(CHUNIYAKHOH) 		1727002005NRG24250920230235732 25/09/2023 RAMDEVI 1727002005WL019433 RAMDEVI 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 RAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
262 SIRONJ MP-27-002-005-002/349
(CHUNIYAKHOH) 		1727002005NRG24250920230235733 25/09/2023 NARVDI BAI 1727002005WL019433 NARVDI BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 NARVDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 SIRONJ MP-27-002-005-002/350
(CHUNIYAKHOH) 		1727002005NRG24250920230235734 25/09/2023 BALRAM 1727002005WL019433 BALRAM 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
264 SIRONJ MP-27-002-005-002/351
(CHUNIYAKHOH) 		1727002005NRG24250920230235735 25/09/2023 MAHENDA 1727002005WL019433 MAHENDA 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 MAHENDA INDIA POST PAYMENTS BANK LIMITED(508528)
265 SIRONJ MP-27-002-005-002/352
(CHUNIYAKHOH) 		1727002005NRG24250920230235736 25/09/2023 LAKHA RAM 1727002005WL019433 LAKHA RAM 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 LAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
266 SIRONJ MP-27-002-005-002/353
(CHUNIYAKHOH) 		1727002005NRG24250920230235737 25/09/2023 SAPNA BAI 1727002005WL019433 SAPNA BAI 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 SAPNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 SIRONJ MP-27-002-005-002/354
(CHUNIYAKHOH) 		1727002005NRG24250920230235738 25/09/2023 JITENDRA 1727002005WL019433 JITENDRA 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
268 SIRONJ MP-27-002-005-002/355
(CHUNIYAKHOH) 		1727002005NRG24250920230235739 25/09/2023 NARENDRA GURJA 1727002005WL019433 NARENDRA GURJA 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 NARENDRAGURJA INDIA POST PAYMENTS BANK LIMITED(508528)
269 SIRONJ MP-27-002-005-002/356
(CHUNIYAKHOH) 		1727002005NRG24250920230235740 25/09/2023 RAJU 1727002005WL019433 RAJU 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
270 SIRONJ MP-27-002-005-002/357
(CHUNIYAKHOH) 		1727002005NRG24250920230235741 25/09/2023 KAMAL SINGH 1727002005WL019433 KAMAL SINGH 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 KAMALSINGH PUNJAB NATIONAL BANK(508568)
271 SIRONJ MP-27-002-005-002/358
(CHUNIYAKHOH) 		1727002005NRG24250920230235742 25/09/2023 JAGDEESH 1727002005WL019433 JAGDEESH 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 JAGDEESH PUNJAB NATIONAL BANK(508568)
272 SIRONJ MP-27-002-005-002/359
(CHUNIYAKHOH) 		1727002005NRG24250920230235743 25/09/2023 HANSHRAJ 1727002005WL019433 HANSHRAJ 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 HANSHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
273 SIRONJ MP-27-002-005-002/360
(CHUNIYAKHOH) 		1727002005NRG24250920230235744 25/09/2023 HUKAM SINGH 1727002005WL019433 HUKAM SINGH 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 HUKAMSINGH FINO PAYMENTS BANK LTD(608001)
274 SIRONJ MP-27-002-005-002/361
(CHUNIYAKHOH) 		1727002005NRG24250920230235745 25/09/2023 JASMAN SINGH 1727002005WL019433 JASMAN SINGH 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 JASMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
275 SIRONJ MP-27-002-005-002/362
(CHUNIYAKHOH) 		1727002005NRG24250920230235746 25/09/2023 BEERAN SINGH 1727002005WL019433 BEERAN SINGH 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 BEERANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
276 SIRONJ MP-27-002-005-002/363
(CHUNIYAKHOH) 		1727002005NRG24250920230235747 25/09/2023 VANDNA 1727002005WL019433 VANDNA 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 VANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
277 SIRONJ MP-27-002-005-002/364
(CHUNIYAKHOH) 		1727002005NRG24250920230235748 25/09/2023 KRISHANA BAI 1727002005WL019433 KRISHANA BAI 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 KRISHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 SIRONJ MP-27-002-005-002/365
(CHUNIYAKHOH) 		1727002005NRG24250920230235749 25/09/2023 GULAB BAI 1727002005WL019433 GULAB BAI 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 GULABBAI PUNJAB NATIONAL BANK(508568)
279 SIRONJ MP-27-002-005-002/366
(CHUNIYAKHOH) 		1727002005NRG24250920230235750 25/09/2023 PARVATI 1727002005WL019433 PARVATI 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
280 SIRONJ MP-27-002-005-002/367
(CHUNIYAKHOH) 		1727002005NRG24250920230235751 25/09/2023 KANDAI LAL 1727002005WL019433 KANDAI LAL 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 KANDAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
281 SIRONJ MP-27-002-005-002/368
(CHUNIYAKHOH) 		1727002005NRG24250920230235752 25/09/2023 AMAR SINGH 1727002005WL019433 AMAR SINGH 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
282 SIRONJ MP-27-002-005-002/369
(CHUNIYAKHOH) 		1727002005NRG24250920230235753 25/09/2023 GAJENDARA 1727002005WL019433 GAJENDARA 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 GAJENDARA INDIA POST PAYMENTS BANK LIMITED(508528)
283 SIRONJ MP-27-002-005-002/370
(CHUNIYAKHOH) 		1727002005NRG24250920230235754 25/09/2023 CHIROJI 1727002005WL019433 CHIROJI 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 CHIROJI INDIA POST PAYMENTS BANK LIMITED(508528)
284 SIRONJ MP-27-002-005-002/371
(CHUNIYAKHOH) 		1727002005NRG24250920230235755 25/09/2023 Sabbo Bee Mevati 1727002005WL019433 Sabbo Bee Mevati 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 SabboBeeMevati INDIA POST PAYMENTS BANK LIMITED(508528)
285 SIRONJ MP-27-002-005-002/372
(CHUNIYAKHOH) 		1727002005NRG24250920230235756 25/09/2023 Sadeel Khan 1727002005WL019433 Sadeel Khan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 SadeelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
286 SIRONJ MP-27-002-005-002/373
(CHUNIYAKHOH) 		1727002005NRG24250920230235757 25/09/2023 Leela Bai 1727002005WL019433 Leela Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
287 SIRONJ MP-27-002-005-002/374
(CHUNIYAKHOH) 		1727002005NRG24250920230235758 25/09/2023 Musyat Khan 1727002005WL019433 Musyat Khan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 MusyatKhan INDIA POST PAYMENTS BANK LIMITED(508528)
288 SIRONJ MP-27-002-005-002/375
(CHUNIYAKHOH) 		1727002005NRG24250920230235759 25/09/2023 Pan Bai 1727002005WL019433 Pan Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 PanBai INDIA POST PAYMENTS BANK LIMITED(508528)
289 SIRONJ MP-27-002-005-002/376
(CHUNIYAKHOH) 		1727002005NRG24250920230235760 25/09/2023 Sabir Khan 1727002005WL019433 Sabir Khan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 SabirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
290 SIRONJ MP-27-002-005-002/377
(CHUNIYAKHOH) 		1727002005NRG24250920230235761 25/09/2023 Faizan Khan 1727002005WL019433 Faizan Khan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 FaizanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
291 SIRONJ MP-27-002-005-002/378
(CHUNIYAKHOH) 		1727002005NRG24250920230235762 25/09/2023 Himmat Singh Gurjar 1727002005WL019433 Himmat Singh Gurjar 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 HimmatSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
292 SIRONJ MP-27-002-005-002/379
(CHUNIYAKHOH) 		1727002005NRG24250920230235763 25/09/2023 Santosh Bai 1727002005WL019433 Santosh Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
293 SIRONJ MP-27-002-005-002/380
(CHUNIYAKHOH) 		1727002005NRG24250920230235764 25/09/2023 Idrish 1727002005WL019433 Idrish 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 Idrish INDIA POST PAYMENTS BANK LIMITED(508528)
294 SIRONJ MP-27-002-005-002/381
(CHUNIYAKHOH) 		1727002005NRG24250920230235765 25/09/2023 Ajmer Singh Gurjar 1727002005WL019433 Ajmer Singh Gurjar 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 AjmerSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
295 SIRONJ MP-27-002-005-002/382
(CHUNIYAKHOH) 		1727002005NRG24250920230235766 25/09/2023 Moti Bai 1727002005WL019433 Moti Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 MotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
296 SIRONJ MP-27-002-005-002/384
(CHUNIYAKHOH) 		1727002005NRG24250920230235767 25/09/2023 Pooja 1727002005WL019433 Pooja 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
297 SIRONJ MP-27-002-005-002/385
(CHUNIYAKHOH) 		1727002005NRG24250920230235768 25/09/2023 Hemant 1727002005WL019433 Hemant 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 Hemant INDIA POST PAYMENTS BANK LIMITED(508528)
298 SIRONJ MP-27-002-005-002/386
(CHUNIYAKHOH) 		1727002005NRG24250920230235769 25/09/2023 Dhan Bai 1727002005WL019433 Dhan Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 DhanBai INDIA POST PAYMENTS BANK LIMITED(508528)
299 SIRONJ MP-27-002-005-002/387
(CHUNIYAKHOH) 		1727002005NRG24250920230235770 25/09/2023 Bharti Bai 1727002005WL019433 Bharti Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 BhartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
300 SIRONJ MP-27-002-005-002/388
(CHUNIYAKHOH) 		1727002005NRG24250920230235771 25/09/2023 Sabbo Bai 1727002005WL019433 Sabbo Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 SabboBai INDIA POST PAYMENTS BANK LIMITED(508528)
301 SIRONJ MP-27-002-005-002/389
(CHUNIYAKHOH) 		1727002005NRG24250920230235772 25/09/2023 Bhavna 1727002005WL019433 Bhavna 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
302 SIRONJ MP-27-002-005-002/390
(CHUNIYAKHOH) 		1727002005NRG24250920230235773 25/09/2023 Bhura Gurjar 1727002005WL019433 Bhura Gurjar 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 BhuraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
303 SIRONJ MP-27-002-005-002/391
(CHUNIYAKHOH) 		1727002005NRG24250920230235774 25/09/2023 Siya Bai 1727002005WL019433 Siya Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
304 SIRONJ MP-27-002-005-002/392
(CHUNIYAKHOH) 		1727002005NRG24250920230235775 25/09/2023 Bhagvati 1727002005WL019433 Bhagvati 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
305 SIRONJ MP-27-002-005-002/395
(CHUNIYAKHOH) 		1727002005NRG24250920230235776 25/09/2023 Jagdeesh 1727002005WL019433 Jagdeesh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
306 SIRONJ MP-27-002-005-002/396
(CHUNIYAKHOH) 		1727002005NRG24250920230235777 25/09/2023 Kallu Singh 1727002005WL019433 Kallu Singh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 KalluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
307 SIRONJ MP-27-002-005-002/397
(CHUNIYAKHOH) 		1727002005NRG24250920230235778 25/09/2023 Sudama bai 1727002005WL019433 Sudama bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 Sudamabai INDIA POST PAYMENTS BANK LIMITED(508528)
308 SIRONJ MP-27-002-005-002/398
(CHUNIYAKHOH) 		1727002005NRG24250920230235779 25/09/2023 Mukaddis Khan 1727002005WL019433 Mukaddis Khan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 MukaddisKhan INDIA POST PAYMENTS BANK LIMITED(508528)
309 SIRONJ MP-27-002-005-002/399
(CHUNIYAKHOH) 		1727002005NRG24250920230235780 25/09/2023 Fariyad Khan 1727002005WL019433 Fariyad Khan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 FariyadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
310 SIRONJ MP-27-002-005-002/400
(CHUNIYAKHOH) 		1727002005NRG24250920230235781 25/09/2023 bhagvan singh 1727002005WL019433 bhagvan singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
311 SIRONJ MP-27-002-005-002/401
(CHUNIYAKHOH) 		1727002005NRG24250920230235782 25/09/2023 Saniya Dhakad 1727002005WL019433 Saniya Dhakad 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 SaniyaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
312 SIRONJ MP-27-002-005-002/402
(CHUNIYAKHOH) 		1727002005NRG24250920230235783 25/09/2023 Gulab Bai 1727002005WL019433 Gulab Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 GulabBai INDIA POST PAYMENTS BANK LIMITED(508528)
313 SIRONJ MP-27-002-005-002/403
(CHUNIYAKHOH) 		1727002005NRG24250920230235784 25/09/2023 Mukesh 1727002005WL019433 Mukesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
314 SIRONJ MP-27-002-005-002/405
(CHUNIYAKHOH) 		1727002005NRG24250920230235785 25/09/2023 Usha 1727002005WL019433 Usha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
315 SIRONJ MP-27-002-005-002/406
(CHUNIYAKHOH) 		1727002005NRG24250920230235786 25/09/2023 Sarvan Singh 1727002005WL019433 Sarvan Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 SarvanSingh PUNJAB NATIONAL BANK(508568)
316 SIRONJ MP-27-002-005-002/407
(CHUNIYAKHOH) 		1727002005NRG24250920230235787 25/09/2023 Ranu Kushwah 1727002005WL019433 Ranu Kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 RanuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
317 SIRONJ MP-27-002-005-002/408
(CHUNIYAKHOH) 		1727002005NRG24250920230235788 25/09/2023 Kala Bai 1727002005WL019433 Kala Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
318 SIRONJ MP-27-002-005-002/409
(CHUNIYAKHOH) 		1727002005NRG24250920230235789 25/09/2023 Ritika 1727002005WL019433 Ritika 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 Ritika INDIA POST PAYMENTS BANK LIMITED(508528)
319 SIRONJ MP-27-002-005-002/410
(CHUNIYAKHOH) 		1727002005NRG24250920230235790 25/09/2023 Saroj Gurjar 1727002005WL019433 Saroj Gurjar 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 SarojGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
320 SIRONJ MP-27-002-005-002/411
(CHUNIYAKHOH) 		1727002005NRG24250920230235791 25/09/2023 Amit 1727002005WL019433 Amit 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
321 SIRONJ MP-27-002-005-002/412
(CHUNIYAKHOH) 		1727002005NRG24250920230235792 25/09/2023 Jeetu 1727002005WL019433 Jeetu 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 Jeetu INDIA POST PAYMENTS BANK LIMITED(508528)
322 SIRONJ MP-27-002-005-002/413
(CHUNIYAKHOH) 		1727002005NRG24250920230235793 25/09/2023 Seetaram 1727002005WL019433 Seetaram 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
323 SIRONJ MP-27-002-005-002/414
(CHUNIYAKHOH) 		1727002005NRG24250920230235794 25/09/2023 Majhar Gauri 1727002005WL019433 Majhar Gauri 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 MajharGauri INDIA POST PAYMENTS BANK LIMITED(508528)
324 SIRONJ MP-27-002-005-002/415
(CHUNIYAKHOH) 		1727002005NRG24250920230235795 25/09/2023 Seema Bai 1727002005WL019433 Seema Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
325 SIRONJ MP-27-002-005-002/416
(CHUNIYAKHOH) 		1727002005NRG24250920230235796 25/09/2023 Ashok Kushwah 1727002005WL019433 Ashok Kushwah 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 AshokKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
326 SIRONJ MP-27-002-005-002/417
(CHUNIYAKHOH) 		1727002005NRG24250920230235797 25/09/2023 Balmukand 1727002005WL019433 Balmukand 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308193757 Balmukand INDIA POST PAYMENTS BANK LIMITED(508528)
327 SIRONJ MP-27-002-016-001/1
(MAHOO) 		1727002016NRG24250920230235182 25/09/2023 Prem Singh 1727002016WL019385 Prem Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
328 SIRONJ MP-27-002-016-001/10
(MAHOO) 		1727002016NRG24250920230235183 25/09/2023 Rupwati 1727002016WL019385 Rupwati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 Rupwati INDIA POST PAYMENTS BANK LIMITED(508528)
329 SIRONJ MP-27-002-016-001/11
(MAHOO) 		1727002016NRG24250920230235184 25/09/2023 Mukesh 1727002016WL019385 Mukesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
330 SIRONJ MP-27-002-016-001/112
(MAHOO) 		1727002016NRG24250920230235185 25/09/2023 Dhanraj 1727002016WL019385 Dhanraj 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 Dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
331 SIRONJ MP-27-002-016-001/13
(MAHOO) 		1727002016NRG24250920230235186 25/09/2023 banwari 1727002016WL019385 banwari 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 banwari INDIA POST PAYMENTS BANK LIMITED(508528)
332 SIRONJ MP-27-002-016-001/16
(MAHOO) 		1727002016NRG24250920230235187 25/09/2023 Anita Kushwah 1727002016WL019385 Anita Kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 AnitaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
333 SIRONJ MP-27-002-016-001/199
(MAHOO) 		1727002016NRG24250920230235188 25/09/2023 Amaruddin 1727002016WL019385 Amaruddin 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 Amaruddin INDIA POST PAYMENTS BANK LIMITED(508528)
334 SIRONJ MP-27-002-016-001/2
(MAHOO) 		1727002016NRG24250920230235189 25/09/2023 Pappoo 1727002016WL019385 Pappoo 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 Pappoo INDIA POST PAYMENTS BANK LIMITED(508528)
335 SIRONJ MP-27-002-016-001/21
(MAHOO) 		1727002016NRG24250920230235190 25/09/2023 Mullo Bai Kushwah 1727002016WL019385 Mullo Bai Kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 MulloBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
336 SIRONJ MP-27-002-016-001/28
(MAHOO) 		1727002016NRG24250920230235191 25/09/2023 Sanjan Bai 1727002016WL019385 Sanjan Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 SanjanBai INDIA POST PAYMENTS BANK LIMITED(508528)
337 SIRONJ MP-27-002-016-001/3
(MAHOO) 		1727002016NRG24250920230235192 25/09/2023 Bhag Bai 1727002016WL019385 Bhag Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 BhagBai INDIA POST PAYMENTS BANK LIMITED(508528)
338 SIRONJ MP-27-002-016-001/484-A
(MAHOO) 		1727002016NRG24250920230235194 25/09/2023 shakkar bai kushwah 1727002016WL019385 shakkar bai kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 shakkarbaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
339 SIRONJ MP-27-002-016-001/5
(MAHOO) 		1727002016NRG24250920230235195 25/09/2023 Lila Bai 1727002016WL019385 Lila Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
340 SIRONJ MP-27-002-016-001/7
(MAHOO) 		1727002016NRG24250920230235196 25/09/2023 Kamla Bai 1727002016WL019385 Kamla Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
341 SIRONJ MP-27-002-016-001/8
(MAHOO) 		1727002016NRG24250920230235197 25/09/2023 Shiv Kumar Kushwah 1727002016WL019385 Shiv Kumar Kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 ShivKumarKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
342 SIRONJ MP-27-002-016-001/9
(MAHOO) 		1727002016NRG24250920230235198 25/09/2023 Sanju Kuswah 1727002016WL019385 Sanju Kuswah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 SanjuKuswah INDIA POST PAYMENTS BANK LIMITED(508528)
343 SIRONJ MP-27-002-016-002/100
(MAHOO) 		1727002016NRG24250920230235199 25/09/2023 Fareena Bee 1727002016WL019385 Fareena Bee 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 FareenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
344 SIRONJ MP-27-002-016-002/102
(MAHOO) 		1727002016NRG24250920230235200 25/09/2023 Shahjad Khan 1727002016WL019385 Shahjad Khan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 ShahjadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
345 SIRONJ MP-27-002-016-002/103
(MAHOO) 		1727002016NRG24250920230235201 25/09/2023 Kaliman Bee 1727002016WL019385 Kaliman Bee 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 KalimanBee INDIA POST PAYMENTS BANK LIMITED(508528)
346 SIRONJ MP-27-002-016-002/104
(MAHOO) 		1727002016NRG24250920230235202 25/09/2023 Tarun Bee 1727002016WL019385 Tarun Bee 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 TarunBee INDIA POST PAYMENTS BANK LIMITED(508528)
347 SIRONJ MP-27-002-016-002/106
(MAHOO) 		1727002016NRG24250920230235203 25/09/2023 Shavana Bee 1727002016WL019385 Shavana Bee 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 ShavanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
348 SIRONJ MP-27-002-016-002/107
(MAHOO) 		1727002016NRG24250920230235204 25/09/2023 Arman Khan 1727002016WL019385 Arman Khan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 ArmanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
349 SIRONJ MP-27-002-016-002/111
(MAHOO) 		1727002016NRG24250920230235205 25/09/2023 Shahid Khan 1727002016WL019385 Shahid Khan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 ShahidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
350 SIRONJ MP-27-002-016-002/112
(MAHOO) 		1727002016NRG24250920230235206 25/09/2023 Jasmeen 1727002016WL019385 Jasmeen 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 Jasmeen INDIA POST PAYMENTS BANK LIMITED(508528)
351 SIRONJ MP-27-002-016-002/113
(MAHOO) 		1727002016NRG24250920230235207 25/09/2023 Farman 1727002016WL019385 Farman 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 Farman INDIA POST PAYMENTS BANK LIMITED(508528)
352 SIRONJ MP-27-002-016-002/114
(MAHOO) 		1727002016NRG24250920230235208 25/09/2023 Zareena Bee 1727002016WL019385 Zareena Bee 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 ZareenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
353 SIRONJ MP-27-002-016-002/115
(MAHOO) 		1727002016NRG24250920230235209 25/09/2023 Seema Bee 1727002016WL019385 Seema Bee 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 SeemaBee INDIA POST PAYMENTS BANK LIMITED(508528)
354 SIRONJ MP-27-002-016-002/128
(MAHOO) 		1727002016NRG24250920230235210 25/09/2023 Aashiya 1727002016WL019385 Aashiya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 Aashiya INDIA POST PAYMENTS BANK LIMITED(508528)
355 SIRONJ MP-27-002-016-002/129
(MAHOO) 		1727002016NRG24250920230235211 25/09/2023 Hasib Khan 1727002016WL019385 Hasib Khan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 HasibKhan INDIA POST PAYMENTS BANK LIMITED(508528)
356 SIRONJ MP-27-002-016-002/13
(MAHOO) 		1727002016NRG24250920230235212 25/09/2023 Nagma Bee 1727002016WL019385 Nagma Bee 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 NagmaBee INDIA POST PAYMENTS BANK LIMITED(508528)
357 SIRONJ MP-27-002-016-002/130
(MAHOO) 		1727002016NRG24250920230235213 25/09/2023 Museb 1727002016WL019385 Museb 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 Museb INDIA POST PAYMENTS BANK LIMITED(508528)
358 SIRONJ MP-27-002-016-002/131
(MAHOO) 		1727002016NRG24250920230235214 25/09/2023 Ruksana 1727002016WL019385 Ruksana 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 Ruksana INDIA POST PAYMENTS BANK LIMITED(508528)
359 SIRONJ MP-27-002-016-002/132
(MAHOO) 		1727002016NRG24250920230235215 25/09/2023 Imrana Bee 1727002016WL019385 Imrana Bee 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 ImranaBee INDIA POST PAYMENTS BANK LIMITED(508528)
360 SIRONJ MP-27-002-016-002/133
(MAHOO) 		1727002016NRG24250920230235216 25/09/2023 Julfekar 1727002016WL019385 Julfekar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 Julfekar INDIA POST PAYMENTS BANK LIMITED(508528)
361 SIRONJ MP-27-002-016-002/134
(MAHOO) 		1727002016NRG24250920230235217 25/09/2023 Abila Bee 1727002016WL019385 Abila Bee 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 AbilaBee INDIA POST PAYMENTS BANK LIMITED(508528)
362 SIRONJ MP-27-002-016-002/135
(MAHOO) 		1727002016NRG24250920230235218 25/09/2023 Guddi 1727002016WL019385 Guddi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
363 SIRONJ MP-27-002-016-002/138
(MAHOO) 		1727002016NRG24250920230235219 25/09/2023 Shaziya 1727002016WL019385 Shaziya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 Shaziya INDIA POST PAYMENTS BANK LIMITED(508528)
364 SIRONJ MP-27-002-016-002/139
(MAHOO) 		1727002016NRG24250920230235220 25/09/2023 Saneem Kha 1727002016WL019385 Saneem Kha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 SaneemKha INDIA POST PAYMENTS BANK LIMITED(508528)
365 SIRONJ MP-27-002-016-002/140
(MAHOO) 		1727002016NRG24250920230235221 25/09/2023 Shamusunniya 1727002016WL019385 Shamusunniya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 Shamusunniya INDIA POST PAYMENTS BANK LIMITED(508528)
366 SIRONJ MP-27-002-016-002/141
(MAHOO) 		1727002016NRG24250920230235222 25/09/2023 Afsana 1727002016WL019385 Afsana 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 Afsana INDIA POST PAYMENTS BANK LIMITED(508528)
367 SIRONJ MP-27-002-016-002/142
(MAHOO) 		1727002016NRG24250920230235223 25/09/2023 Nasrin Bi 1727002016WL019385 Nasrin Bi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 NasrinBi INDIA POST PAYMENTS BANK LIMITED(508528)
368 SIRONJ MP-27-002-016-002/144
(MAHOO) 		1727002016NRG24250920230235224 25/09/2023 Juned 1727002016WL019385 Juned 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 Juned INDIA POST PAYMENTS BANK LIMITED(508528)
369 SIRONJ MP-27-002-016-002/148
(MAHOO) 		1727002016NRG24250920230235225 25/09/2023 Farman 1727002016WL019385 Farman 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 Farman INDIA POST PAYMENTS BANK LIMITED(508528)
370 SIRONJ MP-27-002-016-002/151
(MAHOO) 		1727002016NRG24250920230235226 25/09/2023 Julekha Bee 1727002016WL019385 Julekha Bee 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 JulekhaBee INDIA POST PAYMENTS BANK LIMITED(508528)
371 SIRONJ MP-27-002-016-002/152
(MAHOO) 		1727002016NRG24250920230235227 25/09/2023 Salman 1727002016WL019385 Salman 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 Salman INDIA POST PAYMENTS BANK LIMITED(508528)
372 SIRONJ MP-27-002-016-002/154
(MAHOO) 		1727002016NRG24250920230235228 25/09/2023 Ibrahim Kha 1727002016WL019385 Ibrahim Kha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 IbrahimKha INDIA POST PAYMENTS BANK LIMITED(508528)
373 SIRONJ MP-27-002-016-002/155
(MAHOO) 		1727002016NRG24250920230235229 25/09/2023 Naved Kha 1727002016WL019385 Naved Kha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 NavedKha INDIA POST PAYMENTS BANK LIMITED(508528)
374 SIRONJ MP-27-002-016-002/164
(MAHOO) 		1727002016NRG24250920230235230 25/09/2023 Sabiya 1727002016WL019385 Sabiya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 Sabiya INDIA POST PAYMENTS BANK LIMITED(508528)
375 SIRONJ MP-27-002-016-002/17
(MAHOO) 		1727002016NRG24250920230235231 25/09/2023 Shanu 1727002016WL019385 Shanu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 Shanu INDIA POST PAYMENTS BANK LIMITED(508528)
376 SIRONJ MP-27-002-016-002/172
(MAHOO) 		1727002016NRG24250920230235232 25/09/2023 Samina 1727002016WL019385 Samina 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 Samina INDIA POST PAYMENTS BANK LIMITED(508528)
377 SIRONJ MP-27-002-016-002/173
(MAHOO) 		1727002016NRG24250920230235233 25/09/2023 Sana 1727002016WL019385 Sana 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 Sana INDIA POST PAYMENTS BANK LIMITED(508528)
378 SIRONJ MP-27-002-016-002/185
(MAHOO) 		1727002016NRG24250920230235234 25/09/2023 Rahiman 1727002016WL019385 Rahiman 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 Rahiman INDIA POST PAYMENTS BANK LIMITED(508528)
379 SIRONJ MP-27-002-016-002/186
(MAHOO) 		1727002016NRG24250920230235235 25/09/2023 Mumsad Bee 1727002016WL019385 Mumsad Bee 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 MumsadBee INDIA POST PAYMENTS BANK LIMITED(508528)
380 SIRONJ MP-27-002-016-002/187
(MAHOO) 		1727002016NRG24250920230235236 25/09/2023 Shamhuddin 1727002016WL019385 Shamhuddin 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 Shamhuddin INDIA POST PAYMENTS BANK LIMITED(508528)
381 SIRONJ MP-27-002-016-002/188
(MAHOO) 		1727002016NRG24250920230235237 25/09/2023 Arman Khan 1727002016WL019385 Arman Khan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 ArmanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
382 SIRONJ MP-27-002-016-002/189
(MAHOO) 		1727002016NRG24250920230235238 25/09/2023 Sayna 1727002016WL019385 Sayna 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 Sayna INDIA POST PAYMENTS BANK LIMITED(508528)
383 SIRONJ MP-27-002-016-002/190
(MAHOO) 		1727002016NRG24250920230235239 25/09/2023 Sabreen 1727002016WL019385 Sabreen 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 Sabreen INDIA POST PAYMENTS BANK LIMITED(508528)
384 SIRONJ MP-27-002-016-002/195
(MAHOO) 		1727002016NRG24250920230235240 25/09/2023 Rafiqa Bee 1727002016WL019385 Rafiqa Bee 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 RafiqaBee INDIA POST PAYMENTS BANK LIMITED(508528)
385 SIRONJ MP-27-002-016-002/196
(MAHOO) 		1727002016NRG24250920230235241 25/09/2023 Shaziya 1727002016WL019385 Shaziya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 Shaziya INDIA POST PAYMENTS BANK LIMITED(508528)
386 SIRONJ MP-27-002-016-002/197
(MAHOO) 		1727002016NRG24250920230235242 25/09/2023 Roaab Kha 1727002016WL019386 Roaab Kha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 RoaabKha INDIA POST PAYMENTS BANK LIMITED(508528)
387 SIRONJ MP-27-002-016-002/198
(MAHOO) 		1727002016NRG24250920230235243 25/09/2023 Hakeem 1727002016WL019386 Hakeem 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 Hakeem INDIA POST PAYMENTS BANK LIMITED(508528)
388 SIRONJ MP-27-002-016-002/22
(MAHOO) 		1727002016NRG24250920230235244 25/09/2023 Nasruddin 1727002016WL019386 Nasruddin 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 Nasruddin INDIA POST PAYMENTS BANK LIMITED(508528)
389 SIRONJ MP-27-002-016-002/237
(MAHOO) 		1727002016NRG24250920230235245 25/09/2023 Vajid Kha 1727002016WL019386 Vajid Kha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 VajidKha INDIA POST PAYMENTS BANK LIMITED(508528)
390 SIRONJ MP-27-002-016-002/238
(MAHOO) 		1727002016NRG24250920230235246 25/09/2023 Said Khan 1727002016WL019386 Said Khan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 SaidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
391 SIRONJ MP-27-002-016-002/239
(MAHOO) 		1727002016NRG24250920230235247 25/09/2023 Abid Kha 1727002016WL019386 Abid Kha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 AbidKha INDIA POST PAYMENTS BANK LIMITED(508528)
392 SIRONJ MP-27-002-016-002/240
(MAHOO) 		1727002016NRG24250920230235248 25/09/2023 Mukhtri Bee 1727002016WL019386 Mukhtri Bee 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 MukhtriBee INDIA POST PAYMENTS BANK LIMITED(508528)
393 SIRONJ MP-27-002-016-002/241
(MAHOO) 		1727002016NRG24250920230235249 25/09/2023 Adil Kha 1727002016WL019386 Adil Kha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 AdilKha INDIA POST PAYMENTS BANK LIMITED(508528)
394 SIRONJ MP-27-002-016-002/242
(MAHOO) 		1727002016NRG24250920230235250 25/09/2023 Sajida Bee 1727002016WL019386 Sajida Bee 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 SajidaBee INDIA POST PAYMENTS BANK LIMITED(508528)
395 SIRONJ MP-27-002-016-002/243
(MAHOO) 		1727002016NRG24250920230235251 25/09/2023 Umar Kha 1727002016WL019386 Umar Kha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 UmarKha INDIA POST PAYMENTS BANK LIMITED(508528)
396 SIRONJ MP-27-002-016-002/244
(MAHOO) 		1727002016NRG24250920230235252 25/09/2023 Mujaffar Kha 1727002016WL019386 Mujaffar Kha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 MujaffarKha INDIA POST PAYMENTS BANK LIMITED(508528)
397 SIRONJ MP-27-002-016-002/245
(MAHOO) 		1727002016NRG24250920230235253 25/09/2023 Kamrun Bee 1727002016WL019386 Kamrun Bee 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 KamrunBee INDIA POST PAYMENTS BANK LIMITED(508528)
398 SIRONJ MP-27-002-016-002/247
(MAHOO) 		1727002016NRG24250920230235254 25/09/2023 Aliya 1727002016WL019386 Aliya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 Aliya INDIA POST PAYMENTS BANK LIMITED(508528)
399 SIRONJ MP-27-002-016-002/250
(MAHOO) 		1727002016NRG24250920230235256 25/09/2023 Asjad 1727002016WL019386 Asjad 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 Asjad INDIA POST PAYMENTS BANK LIMITED(508528)
400 SIRONJ MP-27-002-016-002/252
(MAHOO) 		1727002016NRG24250920230235257 25/09/2023 Amna Bee 1727002016WL019386 Amna Bee 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 AmnaBee INDIA POST PAYMENTS BANK LIMITED(508528)
401 SIRONJ MP-27-002-016-002/254
(MAHOO) 		1727002016NRG24250920230235258 25/09/2023 Farhan Bi 1727002016WL019386 Farhan Bi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 FarhanBi INDIA POST PAYMENTS BANK LIMITED(508528)
402 SIRONJ MP-27-002-016-002/256
(MAHOO) 		1727002016NRG24250920230235259 25/09/2023 Sharmila Bee 1727002016WL019386 Sharmila Bee 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 SharmilaBee INDIA POST PAYMENTS BANK LIMITED(508528)
403 SIRONJ MP-27-002-016-002/29
(MAHOO) 		1727002016NRG24250920230235260 25/09/2023 Sajiya 1727002016WL019386 Sajiya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 Sajiya INDIA POST PAYMENTS BANK LIMITED(508528)
404 SIRONJ MP-27-002-016-002/30
(MAHOO) 		1727002016NRG24250920230235262 25/09/2023 Majid Khan 1727002016WL019386 Majid Khan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 MajidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
405 SIRONJ MP-27-002-016-002/35
(MAHOO) 		1727002016NRG24250920230235267 25/09/2023 Najra 1727002016WL019386 Najra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 Najra INDIA POST PAYMENTS BANK LIMITED(508528)
406 SIRONJ MP-27-002-016-002/350-A
(MAHOO) 		1727002016NRG24250920230235268 25/09/2023 Sabir Khan 1727002016WL019386 Sabir Khan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 SabirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
407 SIRONJ MP-27-002-016-002/4
(MAHOO) 		1727002016NRG24250920230235271 25/09/2023 Kalim 1727002016WL019386 Kalim 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 Kalim INDIA POST PAYMENTS BANK LIMITED(508528)
408 SIRONJ MP-27-002-016-002/410
(MAHOO) 		1727002016NRG24250920230235273 25/09/2023 Sajana Bee 1727002016WL019386 Sajana Bee 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 SajanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
409 SIRONJ MP-27-002-016-002/429
(MAHOO) 		1727002016NRG24250920230235276 25/09/2023 Nasruddin Khan 1727002016WL019386 Nasruddin Khan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 NasruddinKhan INDIA POST PAYMENTS BANK LIMITED(508528)
410 SIRONJ MP-27-002-016-002/43
(MAHOO) 		1727002016NRG24250920230235277 25/09/2023 Aarifa Bee 1727002016WL019386 Aarifa Bee 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 AarifaBee INDIA POST PAYMENTS BANK LIMITED(508528)
411 SIRONJ MP-27-002-016-002/457
(MAHOO) 		1727002016NRG24250920230235280 25/09/2023 Sayaba Bee 1727002016WL019386 Sayaba Bee 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 SayabaBee INDIA POST PAYMENTS BANK LIMITED(508528)
412 SIRONJ MP-27-002-016-002/46
(MAHOO) 		1727002016NRG24250920230235281 25/09/2023 Afsana 1727002016WL019386 Afsana 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 Afsana INDIA POST PAYMENTS BANK LIMITED(508528)
413 SIRONJ MP-27-002-016-002/467
(MAHOO) 		1727002016NRG24250920230235282 25/09/2023 Amruddeen 1727002016WL019386 Amruddeen 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 Amruddeen INDIA POST PAYMENTS BANK LIMITED(508528)
414 SIRONJ MP-27-002-016-002/472
(MAHOO) 		1727002016NRG24250920230235283 25/09/2023 nadeem kha 1727002016WL019386 nadeem kha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 nadeemkha INDIA POST PAYMENTS BANK LIMITED(508528)
415 SIRONJ MP-27-002-016-002/473
(MAHOO) 		1727002016NRG24250920230235284 25/09/2023 fahmeed kha 1727002016WL019386 fahmeed kha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 fahmeedkha INDIA POST PAYMENTS BANK LIMITED(508528)
416 SIRONJ MP-27-002-016-002/474
(MAHOO) 		1727002016NRG24250920230235285 25/09/2023 muid kha 1727002016WL019386 muid kha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 muidkha INDIA POST PAYMENTS BANK LIMITED(508528)
417 SIRONJ MP-27-002-016-002/48
(MAHOO) 		1727002016NRG24250920230235286 25/09/2023 Sonil Khan 1727002016WL019386 Sonil Khan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 SonilKhan INDIA POST PAYMENTS BANK LIMITED(508528)
418 SIRONJ MP-27-002-016-002/49
(MAHOO) 		1727002016NRG24250920230235288 25/09/2023 Amjad Kha 1727002016WL019386 Amjad Kha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 AmjadKha INDIA POST PAYMENTS BANK LIMITED(508528)
419 SIRONJ MP-27-002-016-002/494-A
(MAHOO) 		1727002016NRG24250920230235289 25/09/2023 Kamar Khan 1727002016WL019386 Kamar Khan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 KamarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
420 SIRONJ MP-27-002-016-002/499-B
(MAHOO) 		1727002016NRG24250920230235290 25/09/2023 Farid Kha 1727002016WL019386 Farid Kha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 FaridKha INDIA POST PAYMENTS BANK LIMITED(508528)
421 SIRONJ MP-27-002-016-002/5
(MAHOO) 		1727002016NRG24250920230235291 25/09/2023 Kadar Kha 1727002016WL019386 Kadar Kha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 KadarKha INDIA POST PAYMENTS BANK LIMITED(508528)
422 SIRONJ MP-27-002-016-002/50
(MAHOO) 		1727002016NRG24250920230235293 25/09/2023 Kale Kha 1727002016WL019386 Kale Kha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 KaleKha INDIA POST PAYMENTS BANK LIMITED(508528)
423 SIRONJ MP-27-002-016-002/52
(MAHOO) 		1727002016NRG24250920230235294 25/09/2023 Aisha Bee 1727002016WL019386 Aisha Bee 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 AishaBee INDIA POST PAYMENTS BANK LIMITED(508528)
424 SIRONJ MP-27-002-016-002/53
(MAHOO) 		1727002016NRG24250920230235295 25/09/2023 Aajid Khan 1727002016WL019386 Aajid Khan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 AajidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
425 SIRONJ MP-27-002-016-002/532
(MAHOO) 		1727002016NRG24250920230235296 25/09/2023 Zareena Bee 1727002016WL019386 Zareena Bee 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 ZareenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
426 SIRONJ MP-27-002-016-002/54
(MAHOO) 		1727002016NRG24250920230235297 25/09/2023 Anam Bee 1727002016WL019386 Anam Bee 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 AnamBee INDIA POST PAYMENTS BANK LIMITED(508528)
427 SIRONJ MP-27-002-016-002/55
(MAHOO) 		1727002016NRG24250920230235298 25/09/2023 Arman Khan 1727002016WL019386 Arman Khan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 ArmanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
428 SIRONJ MP-27-002-016-002/59
(MAHOO) 		1727002016NRG24250920230235302 25/09/2023 Gulabsa 1727002016WL019386 Gulabsa 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 Gulabsa INDIA POST PAYMENTS BANK LIMITED(508528)
429 SIRONJ MP-27-002-016-002/594
(MAHOO) 		1727002016NRG24250920230235303 25/09/2023 Kamrun Bee 1727002016WL019386 Kamrun Bee 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 KamrunBee INDIA POST PAYMENTS BANK LIMITED(508528)
430 SIRONJ MP-27-002-016-002/65
(MAHOO) 		1727002016NRG24250920230235304 25/09/2023 Asgar Ali 1727002016WL019386 Asgar Ali 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 AsgarAli INDIA POST PAYMENTS BANK LIMITED(508528)
431 SIRONJ MP-27-002-016-002/67
(MAHOO) 		1727002016NRG24250920230235305 25/09/2023 Gappo Bee 1727002016WL019386 Gappo Bee 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 GappoBee INDIA POST PAYMENTS BANK LIMITED(508528)
432 SIRONJ MP-27-002-016-002/70
(MAHOO) 		1727002016NRG24250920230235306 25/09/2023 Shawana Bee 1727002016WL019386 Shawana Bee 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 ShawanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
433 SIRONJ MP-27-002-016-002/71
(MAHOO) 		1727002016NRG24250920230235307 25/09/2023 Ruksar 1727002016WL019386 Ruksar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 Ruksar INDIA POST PAYMENTS BANK LIMITED(508528)
434 SIRONJ MP-27-002-016-002/74
(MAHOO) 		1727002016NRG24250920230235308 25/09/2023 Savir Kha 1727002016WL019386 Savir Kha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 SavirKha INDIA POST PAYMENTS BANK LIMITED(508528)
435 SIRONJ MP-27-002-016-002/85
(MAHOO) 		1727002016NRG24250920230235309 25/09/2023 Nabed Khan 1727002016WL019386 Nabed Khan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 NabedKhan INDIA POST PAYMENTS BANK LIMITED(508528)
436 SIRONJ MP-27-002-016-002/94
(MAHOO) 		1727002016NRG24250920230235310 25/09/2023 Safina Bee 1727002016WL019386 Safina Bee 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 SafinaBee INDIA POST PAYMENTS BANK LIMITED(508528)
437 SIRONJ MP-27-002-016-002/97
(MAHOO) 		1727002016NRG24250920230235311 25/09/2023 Sahista Bee 1727002016WL019386 Sahista Bee 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 SahistaBee INDIA POST PAYMENTS BANK LIMITED(508528)
438 SIRONJ MP-27-002-016-002/99
(MAHOO) 		1727002016NRG24250920230235312 25/09/2023 Najrana Bi 1727002016WL019386 Najrana Bi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 NajranaBi INDIA POST PAYMENTS BANK LIMITED(508528)
439 SIRONJ MP-27-002-042-002/429-B
(MOONDRADHARMU) 		1727002040NRG24250920230236335 25/09/2023 NARBDA 1727002040WL019511 NARBDA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 NARBDA INDIA POST PAYMENTS BANK LIMITED(508528)
440 SIRONJ MP-27-002-042-002/456
(MOONDRADHARMU) 		1727002040NRG24240920230235007 25/09/2023 DILIP SINGH KUSHWAH 1727002040WL019358 DILIP SINGH KUSHWAH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 DILIPSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
441 SIRONJ MP-27-002-042-002/456
(MOONDRADHARMU) 		1727002040NRG24240920230235006 25/09/2023 KAMLA BAI 1727002040WL019358 KAMLA BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 SIRONJ MP-27-002-042-002/458
(MOONDRADHARMU) 		1727002040NRG24240920230235008 25/09/2023 GHANSHYAM 1727002040WL019358 GHANSHYAM 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
443 SIRONJ MP-27-002-042-002/459
(MOONDRADHARMU) 		1727002040NRG24240920230235009 25/09/2023 PRAN SINGH 1727002040WL019358 PRAN SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 PRANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
444 SIRONJ MP-27-002-042-002/460
(MOONDRADHARMU) 		1727002040NRG24240920230235010 25/09/2023 MUNNI BAI 1727002040WL019358 MUNNI BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
445 SIRONJ MP-27-002-042-002/463
(MOONDRADHARMU) 		1727002040NRG24240920230235011 25/09/2023 GUDDI BAI KUSHWAH 1727002040WL019358 GUDDI BAI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 GUDDIBAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
446 SIRONJ MP-27-002-042-002/466
(MOONDRADHARMU) 		1727002040NRG24240920230235012 25/09/2023 SHEELA BAI 1727002040WL019358 SHEELA BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 SHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
447 SIRONJ MP-27-002-042-002/467-A
(MOONDRADHARMU) 		1727002040NRG24240920230235013 25/09/2023 LAXMAN SINGH 1727002040WL019358 LAXMAN SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
448 SIRONJ MP-27-002-042-002/504-A
(MOONDRADHARMU) 		1727002040NRG24240920230235022 25/09/2023 NARVDI BAI 1727002040WL019358 NARVDI BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 NARVDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 SIRONJ MP-27-002-042-002/509
(MOONDRADHARMU) 		1727002040NRG24240920230235025 25/09/2023 REENA BAI 1727002040WL019358 REENA BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 REENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 SIRONJ MP-27-002-042-002/60-B
(MOONDRADHARMU) 		1727002040NRG24240920230235028 25/09/2023 KANHAIYA LAL 1727002040WL019358 KANHAIYA LAL 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 KANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
451 SIRONJ MP-27-002-042-002/98-D
(MOONDRADHARMU) 		1727002040NRG24240920230235034 25/09/2023 Shyam Bai 1727002040WL019358 Shyam Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308193757 ShyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 370617 370617
452 SIRONJ MP-27-002-005-001/191
(CHUNIYAKHOH) 		1727002005NRG24250920230235667 25/09/2023 Neetesh 1727002005WL019433 Neetesh 00703 AIRP0000001 1547 1547 Processed 10/11/2023 308193757 Neetesh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 627198 627198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_250923APB_FTO_288841 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 11934
2 SIRONJ MP1727002_250923APB_FTO_288841 Canara Bank CNRB0006088 SIRONJ 2652
3 SIRONJ MP1727002_250923APB_FTO_288841 Indian Bank IDIB000V519 VIDISHA 1326
4 SIRONJ MP1727002_250923APB_FTO_288841 Punjab National Bank PUNB0267100 UHAR 1326
5 SIRONJ MP1727002_250923APB_FTO_288841 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5525
6 SIRONJ MP1727002_250923APB_FTO_288841 State Bank of India SBIN0010823 SIRONJ 46410
7 SIRONJ MP1727002_250923APB_FTO_288841 State Bank of India SBIN0010848 ARON 2652
8 SIRONJ MP1727002_250923APB_FTO_288841 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6630
9 SIRONJ MP1727002_250923APB_FTO_288841 State Bank of India SBIN0030210 MURWAS 1326
10 SIRONJ MP1727002_250923APB_FTO_288841 State Bank of India SBIN0030227 SIYALPUR 21216
11 SIRONJ MP1727002_250923APB_FTO_288841 Union Bank of India UBIN0537349 SIRONJ 22763
12 SIRONJ MP1727002_250923APB_FTO_288841 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
13 SIRONJ MP1727002_250923APB_FTO_288841 Fino Payments Bank Ltd FINO0001446 MP RO 129948
14 SIRONJ MP1727002_250923APB_FTO_288841 India Post Payments Bank IPOS0000001 Vidisha 370617
15 SIRONJ MP1727002_250923APB_FTO_288841 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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