Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:41:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_031023APB_FTO_301216
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-27-002-005-001/13
(CHUNIYAKHOH) 		1727002005NRG24031020230244293 03/10/2023 Bhikam Singh 1727002005WL020372 Bhikam Singh 00045 BARB0SIRONJ 442 442 Processed 09/11/2023 292037606 BhikamSingh PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-005-001/218
(CHUNIYAKHOH) 		1727002005NRG24031020230244331 03/10/2023 seema bai 1727002005WL020372 seema bai 00045 BARB0SIRONJ 442 442 Processed 09/11/2023 292037606 seemabai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-010-002/100-A
(MOONDARA BAGAL) 		1727002010NRG24031020230244960 03/10/2023 GOVARDHAN SINGH 1727002010WL020429 GOVARDHAN SINGH 00045 BARB0SIRONJ 1105 1105 Processed 09/11/2023 292037606 GOVARDHANSINGH UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-020-001/355-D
(SEMALKHEDI) 		1727002020NRG24031020230244578 03/10/2023 ANKESH KURMI 1727002020WL020376 ANKESH KURMI 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 292037606 ANKESHKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
5 SIRONJ MP-27-002-020-001/388-A
(SEMALKHEDI) 		1727002020NRG24031020230244582 03/10/2023 KRISHNA MOHAN KURMI 1727002020WL020376 KRISHNA MOHAN KURMI 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 292037606 KRISHNAMOHANKURMI FINO PAYMENTS BANK LTD(608001)
6 SIRONJ MP-27-002-020-001/388-B
(SEMALKHEDI) 		1727002020NRG24031020230244583 03/10/2023 LAKHAN 1727002020WL020376 LAKHAN 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 292037606 LAKHAN FINO PAYMENTS BANK LTD(608001)
7 SIRONJ MP-27-002-020-001/388-C
(SEMALKHEDI) 		1727002020NRG24031020230244584 03/10/2023 LAXMAN SINGH 1727002020WL020376 LAXMAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 292037606 LAXMANSINGH FINO PAYMENTS BANK LTD(608001)
8 SIRONJ MP-27-002-056-001/227
(KACHANARIYA) 		1727002092NRG24031020230244039 03/10/2023 Jhar singh 1727002092WL020351 Jhar singh 00045 BARB0SIRONJ 442 442 Processed 09/11/2023 292037606 Jharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-074-004/220-A
(BADODATAL) 		1727002074NRG24031020230244598 03/10/2023 deepak 1727002074WL020380 deepak 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 292037606 deepak BANK OF BARODA(606985)
10 SIRONJ MP-27-002-085-001/189-D
(IAKLOUDA) 		1727002000NRG24031020230244034 03/10/2023 neta 1727002WL020350 neta 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 292037606 neta BANK OF BARODA(606985)
SubTotal 10387 10387
11 SIRONJ MP-27-002-005-001/124-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244292 03/10/2023 NIMESH KUMAR 1727002005WL020372 NIMESH KUMAR 00078 CNRB0006088 663 663 Processed 09/11/2023 292037606 NIMESHKUMAR CANARA BANK(508532)
12 SIRONJ MP-27-002-020-001/704-A
(SEMALKHEDI) 		1727002020NRG24031020230244589 03/10/2023 MAHENDRA SINGH 1727002020WL020376 MAHENDRA SINGH 00078 CNRB0006088 1326 1326 Processed 09/11/2023 292037606 MAHENDRASINGH CANARA BANK(508532)
SubTotal 1989 1989
13 SIRONJ MP-27-002-005-001/122-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244290 03/10/2023 NARENDR 1727002005WL020372 NARENDR 00354 PUNB0311700 663 663 Processed 09/11/2023 292037606 NARENDR PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-005-001/13-A
(CHUNIYAKHOH) 		1727002005NRG24031020230244294 03/10/2023 SODAN SINGH 1727002005WL020372 SODAN SINGH 00354 PUNB0311700 442 442 Processed 09/11/2023 292037606 SODANSINGH PUNJAB NATIONAL BANK(508568)
15 SIRONJ MP-27-002-005-001/194
(CHUNIYAKHOH) 		1727002005NRG24031020230244308 03/10/2023 arjun singh 1727002005WL020372 arjun singh 00354 PUNB0311700 442 442 Processed 09/11/2023 292037606 arjunsingh PUNJAB NATIONAL BANK(508568)
16 SIRONJ MP-27-002-005-001/22-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244334 03/10/2023 maharaj singh 1727002005WL020372 maharaj singh 00354 PUNB0311700 442 442 Processed 09/11/2023 292037606 maharajsingh BANK OF BARODA(606985)
17 SIRONJ MP-27-002-005-001/23-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244347 03/10/2023 kallo bai 1727002005WL020372 kallo bai 00354 PUNB0311700 442 442 Processed 09/11/2023 292037606 kallobai PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-010-004/11
(MOONDARA BAGAL) 		1727002010NRG24031020230244963 03/10/2023 SANKARIYA 1727002010WL020429 SANKARIYA 00354 PUNB0311700 1105 1105 Processed 09/11/2023 292037606 SANKARIYA PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-010-004/134
(MOONDARA BAGAL) 		1727002010NRG24031020230244970 03/10/2023 BHGAVAN SINGH 1727002010WL020429 BHGAVAN SINGH 00354 PUNB0311700 1105 1105 Processed 09/11/2023 292037606 BHGAVANSINGH PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-010-004/21
(MOONDARA BAGAL) 		1727002010NRG24031020230244979 03/10/2023 KESHRI 1727002010WL020429 KESHRI 00354 PUNB0311700 1105 1105 Processed 09/11/2023 292037606 KESHRI PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-056-001/62-A
(KACHANARIYA) 		1727002092NRG24031020230244046 03/10/2023 bida bai 1727002092WL020351 bida bai 00354 PUNB0311700 442 442 Processed 09/11/2023 292037606 bidabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-056-001/62-A
(KACHANARIYA) 		1727002092NRG24031020230244045 03/10/2023 Lalu 1727002092WL020351 Lalu 00354 PUNB0311700 442 442 Processed 09/11/2023 292037606 Lalu INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-074-004/555
(BADODATAL) 		1727002074NRG24031020230244599 03/10/2023 Santosh Kumar 1727002074WL020380 Santosh Kumar 00354 PUNB0311700 1326 1326 Processed 09/11/2023 292037606 SantoshKumar UNION BANK OF INDIA(508500)
SubTotal 7956 7956
24 SIRONJ MP-27-002-005-001/123-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244291 03/10/2023 VISHAL 1727002005WL020372 VISHAL 00415 SBIN0010823 663 663 Processed 10/11/2023 292037606 VISHAL STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-010-004/120
(MOONDARA BAGAL) 		1727002010NRG24031020230244965 03/10/2023 Deepak 1727002010WL020429 Deepak 00415 SBIN0010823 1105 1105 Processed 10/11/2023 292037606 Deepak STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-010-004/14
(MOONDARA BAGAL) 		1727002010NRG24031020230244971 03/10/2023 KASSO 1727002010WL020429 KASSO 00415 SBIN0010823 1105 1105 Processed 10/11/2023 292037606 KASSO STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-010-004/154
(MOONDARA BAGAL) 		1727002010NRG24031020230244972 03/10/2023 GOLU 1727002010WL020429 GOLU 00415 SBIN0010823 1105 1105 Processed 10/11/2023 292037606 GOLU STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-010-004/156
(MOONDARA BAGAL) 		1727002010NRG24031020230244973 03/10/2023 Radheshayam 1727002010WL020429 Radheshayam 00415 SBIN0010823 1105 1105 Processed 10/11/2023 292037606 Radheshayam STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-010-004/160
(MOONDARA BAGAL) 		1727002010NRG24031020230244974 03/10/2023 JAGDEESH 1727002010WL020429 JAGDEESH 00415 SBIN0010823 1105 1105 Processed 10/11/2023 292037606 JAGDEESH STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-010-004/197
(MOONDARA BAGAL) 		1727002010NRG24031020230244975 03/10/2023 Vikash 1727002010WL020429 Vikash 00415 SBIN0010823 1105 1105 Processed 10/11/2023 292037606 Vikash STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-010-004/198
(MOONDARA BAGAL) 		1727002010NRG24031020230244976 03/10/2023 Pratiksha 1727002010WL020429 Pratiksha 00415 SBIN0010823 1105 1105 Processed 10/11/2023 292037606 Pratiksha STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-010-004/198
(MOONDARA BAGAL) 		1727002010NRG24031020230244977 03/10/2023 Sakshi 1727002010WL020429 Sakshi 00415 SBIN0010823 1105 1105 Processed 09/11/2023 292037606 Sakshi UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-010-004/200
(MOONDARA BAGAL) 		1727002010NRG24031020230244978 03/10/2023 ARTI 1727002010WL020429 ARTI 00415 SBIN0010823 1105 1105 Processed 09/11/2023 292037606 ARTI UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-016-001/472
(MAHOO) 		1727002016NRG24031020230243913 03/10/2023 FERAN SINGH 1727002016WL020348 FERAN SINGH 00415 SBIN0010823 1105 1105 Processed 09/11/2023 292037606 FERANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-016-002/427
(MAHOO) 		1727002016NRG24031020230243995 03/10/2023 BHURE KHA 1727002016WL020349 BHURE KHA 00415 SBIN0010823 1105 1105 Processed 09/11/2023 292037606 BHUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-016-002/448
(MAHOO) 		1727002016NRG24031020230243998 03/10/2023 KASIM KHAN 1727002016WL020349 KASIM KHAN 00415 SBIN0010823 1105 1105 Processed 09/11/2023 292037606 KASIMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-020-001/216
(SEMALKHEDI) 		1727002020NRG24031020230244570 03/10/2023 JYOTI BAI 1727002020WL020376 JYOTI BAI 00415 SBIN0010823 1326 1326 Processed 09/11/2023 292037606 JYOTIBAI FINO PAYMENTS BANK LTD(608001)
38 SIRONJ MP-27-002-056-001/252
(KACHANARIYA) 		1727002092NRG24031020230244041 03/10/2023 Shivcharan kurmi 1727002092WL020351 Shivcharan kurmi 00415 SBIN0010823 442 442 Processed 09/11/2023 292037606 Shivcharankurmi INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-056-001/70
(KACHANARIYA) 		1727002092NRG24031020230244047 03/10/2023 Himmat 1727002092WL020351 Himmat 00415 SBIN0010823 442 442 Processed 10/11/2023 292037606 Himmat STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-056-001/70-A
(KACHANARIYA) 		1727002092NRG24031020230244048 03/10/2023 Ombati bai 1727002092WL020351 Ombati bai 00415 SBIN0010823 442 442 Processed 10/11/2023 292037606 Ombatibai STATE BANK OF INDIA(508548)
SubTotal 16575 16575
41 SIRONJ MP-27-002-005-001/120-D
(CHUNIYAKHOH) 		1727002005NRG24031020230244289 03/10/2023 Rijul 1727002005WL020372 Rijul 00415 SBIN0030077 663 663 Processed 09/11/2023 292037606 Rijul PAYTM PAYMENTS BANK LTD(608032)
42 SIRONJ MP-27-002-010-004/133
(MOONDARA BAGAL) 		1727002010NRG24031020230244969 03/10/2023 SHASHI BAI 1727002010WL020429 SHASHI BAI 00415 SBIN0030077 1105 1105 Processed 09/11/2023 292037606 SHASHIBAI UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-020-001/704
(SEMALKHEDI) 		1727002020NRG24031020230244588 03/10/2023 Imarti Bai 1727002020WL020376 Imarti Bai 00415 SBIN0030077 1326 1326 Processed 10/11/2023 292037606 ImartiBai STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-056-001/127
(KACHANARIYA) 		1727002092NRG24031020230244035 03/10/2023 raghubeer 1727002092WL020351 raghubeer 00415 SBIN0030077 442 442 Processed 09/11/2023 292037606 raghubeer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
45 SIRONJ MP-27-002-005-001/35-A
(CHUNIYAKHOH) 		1727002005NRG24031020230244358 03/10/2023 NEPAL SINGH 1727002005WL020372 NEPAL SINGH 00468 UBIN0537349 442 442 Processed 09/11/2023 292037606 NEPALSINGH BANK OF BARODA(606985)
46 SIRONJ MP-27-002-005-001/39-A
(CHUNIYAKHOH) 		1727002005NRG24031020230244359 03/10/2023 BADAN BAI 1727002005WL020372 BADAN BAI 00468 UBIN0537349 442 442 Processed 09/11/2023 292037606 BADANBAI UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-005-002/101
(CHUNIYAKHOH) 		1727002005NRG24031020230244363 03/10/2023 VANDNA 1727002005WL020372 VANDNA 00468 UBIN0537349 442 442 Processed 09/11/2023 292037606 VANDNA PUNJAB NATIONAL BANK(508568)
48 SIRONJ MP-27-002-010-004/100
(MOONDARA BAGAL) 		1727002010NRG24031020230244962 03/10/2023 KANCHEDI 1727002010WL020429 KANCHEDI 00468 UBIN0537349 1105 1105 Processed 09/11/2023 292037606 KANCHEDI UNION BANK OF INDIA(508500)
49 SIRONJ MP-27-002-010-004/12
(MOONDARA BAGAL) 		1727002010NRG24031020230244964 03/10/2023 CHATAR SINGH 1727002010WL020429 CHATAR SINGH 00468 UBIN0537349 1105 1105 Processed 09/11/2023 292037606 CHATARSINGH UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-010-004/121
(MOONDARA BAGAL) 		1727002010NRG24031020230244967 03/10/2023 KAMAL SINGH 1727002010WL020429 KAMAL SINGH 00468 UBIN0537349 1105 1105 Processed 09/11/2023 292037606 KAMALSINGH UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-010-004/121
(MOONDARA BAGAL) 		1727002010NRG24031020230244966 03/10/2023 Rani Bai 1727002010WL020429 Rani Bai 00468 UBIN0537349 1105 1105 Processed 09/11/2023 292037606 RaniBai UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-010-004/121-A
(MOONDARA BAGAL) 		1727002010NRG24031020230244968 03/10/2023 MUKESH 1727002010WL020429 MUKESH 00468 UBIN0537349 1105 1105 Processed 09/11/2023 292037606 MUKESH UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-016-002/296
(MAHOO) 		1727002016NRG24031020230243981 03/10/2023 shabana 1727002016WL020349 shabana 00468 UBIN0537349 1105 1105 Processed 09/11/2023 292037606 shabana INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-016-002/575
(MAHOO) 		1727002016NRG24031020230244019 03/10/2023 ZUBER KHA 1727002016WL020349 ZUBER KHA 00468 UBIN0537349 1105 1105 Processed 09/11/2023 292037606 ZUBERKHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-016-002/577
(MAHOO) 		1727002016NRG24031020230244020 03/10/2023 IMRAAN KHA 1727002016WL020349 IMRAAN KHA 00468 UBIN0537349 1105 1105 Processed 09/11/2023 292037606 IMRAANKHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-056-001/42-A
(KACHANARIYA) 		1727002092NRG24031020230244044 03/10/2023 Ravi 1727002092WL020351 Ravi 00468 UBIN0537349 442 442 Processed 09/11/2023 292037606 Ravi UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-085-001/112-B
(IAKLOUDA) 		1727002000NRG24031020230244031 03/10/2023 NIKHIL 1727002WL020350 NIKHIL 00468 UBIN0537349 1326 1326 Processed 10/11/2023 292037606 NIKHIL STATE BANK OF INDIA(508548)
SubTotal 11934 11934
58 SIRONJ MP-27-002-005-001/1-A
(CHUNIYAKHOH) 		1727002005NRG24031020230244281 03/10/2023 Ramcharan 1727002005WL020372 Ramcharan 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292037606 Ramcharan PUNJAB NATIONAL BANK(508568)
59 SIRONJ MP-27-002-016-002/454
(MAHOO) 		1727002016NRG24031020230243999 03/10/2023 SAJIR ALI 1727002016WL020349 SAJIR ALI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292037606 SAJIRALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
60 SIRONJ MP-27-002-005-001/1
(CHUNIYAKHOH) 		1727002005NRG24031020230244280 03/10/2023 Malkhan singh 1727002005WL020372 Malkhan singh 00688 FINO0001446 442 442 Processed 09/11/2023 292037606 Malkhansingh FINO PAYMENTS BANK LTD(608001)
61 SIRONJ MP-27-002-005-001/101-A
(CHUNIYAKHOH) 		1727002005NRG24031020230244283 03/10/2023 GANGOUR BAI 1727002005WL020372 GANGOUR BAI 00688 FINO0001446 442 442 Processed 09/11/2023 292037606 GANGOURBAI FINO PAYMENTS BANK LTD(608001)
62 SIRONJ MP-27-002-005-001/106-A
(CHUNIYAKHOH) 		1727002005NRG24031020230244288 03/10/2023 ABHISHEK 1727002005WL020372 ABHISHEK 00688 FINO0001446 442 442 Processed 09/11/2023 292037606 ABHISHEK FINO PAYMENTS BANK LTD(608001)
63 SIRONJ MP-27-002-005-001/205-C
(CHUNIYAKHOH) 		1727002005NRG24031020230244318 03/10/2023 Deepshikha Yadav 1727002005WL020372 Deepshikha Yadav 00688 FINO0001446 442 442 Processed 09/11/2023 292037606 DeepshikhaYadav FINO PAYMENTS BANK LTD(608001)
64 SIRONJ MP-27-002-005-001/90-A
(CHUNIYAKHOH) 		1727002005NRG24031020230244360 03/10/2023 Priyanka Yadav 1727002005WL020372 Priyanka Yadav 00688 FINO0001446 442 442 Processed 09/11/2023 292037606 PriyankaYadav FINO PAYMENTS BANK LTD(608001)
65 SIRONJ MP-27-002-005-001/99-A
(CHUNIYAKHOH) 		1727002005NRG24031020230244361 03/10/2023 POOJA BAI 1727002005WL020372 POOJA BAI 00688 FINO0001446 442 442 Processed 09/11/2023 292037606 POOJABAI FINO PAYMENTS BANK LTD(608001)
66 SIRONJ MP-27-002-005-002/39-A
(CHUNIYAKHOH) 		1727002005NRG24031020230244427 03/10/2023 BHAI LAL 1727002005WL020372 BHAI LAL 00688 FINO0001446 221 221 Processed 09/11/2023 292037606 BHAILAL FINO PAYMENTS BANK LTD(608001)
67 SIRONJ MP-27-002-010-002/14-A
(MOONDARA BAGAL) 		1727002010NRG24031020230244961 03/10/2023 doulat singh 1727002010WL020429 doulat singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037606 doulatsingh FINO PAYMENTS BANK LTD(608001)
68 SIRONJ MP-27-002-016-002/323
(MAHOO) 		1727002016NRG24031020230243984 03/10/2023 wajida bee 1727002016WL020349 wajida bee 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037606 wajidabee INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-016-002/326
(MAHOO) 		1727002016NRG24031020230243985 03/10/2023 shaheed kha 1727002016WL020349 shaheed kha 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037606 shaheedkha INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-016-002/328
(MAHOO) 		1727002016NRG24031020230243986 03/10/2023 akeela bee 1727002016WL020349 akeela bee 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037606 akeelabee INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-016-002/376
(MAHOO) 		1727002016NRG24031020230243989 03/10/2023 salman 1727002016WL020349 salman 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037606 salman FINO PAYMENTS BANK LTD(608001)
72 SIRONJ MP-27-002-016-002/396
(MAHOO) 		1727002016NRG24031020230243990 03/10/2023 asifa 1727002016WL020349 asifa 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037606 asifa INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-016-002/419
(MAHOO) 		1727002016NRG24031020230243994 03/10/2023 SALMAN KHAN 1727002016WL020349 SALMAN KHAN 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037606 SALMANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-020-001/1-A
(SEMALKHEDI) 		1727002020NRG24031020230244566 03/10/2023 Suraj Bai 1727002020WL020376 Suraj Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037606 SurajBai FINO PAYMENTS BANK LTD(608001)
75 SIRONJ MP-27-002-020-001/106
(SEMALKHEDI) 		1727002020NRG24031020230244567 03/10/2023 PRAKASH 1727002020WL020376 PRAKASH 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037606 PRAKASH FINO PAYMENTS BANK LTD(608001)
76 SIRONJ MP-27-002-020-001/191-A
(SEMALKHEDI) 		1727002020NRG24031020230244568 03/10/2023 Savita Bai 1727002020WL020376 Savita Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037606 SavitaBai FINO PAYMENTS BANK LTD(608001)
77 SIRONJ MP-27-002-020-001/191-A
(SEMALKHEDI) 		1727002020NRG24031020230244569 03/10/2023 Sushma 1727002020WL020376 Sushma 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037606 Sushma FINO PAYMENTS BANK LTD(608001)
78 SIRONJ MP-27-002-020-001/261-A
(SEMALKHEDI) 		1727002020NRG24031020230244572 03/10/2023 RAMKRISHAN 1727002020WL020376 RAMKRISHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037606 RAMKRISHAN FINO PAYMENTS BANK LTD(608001)
79 SIRONJ MP-27-002-020-001/261-B
(SEMALKHEDI) 		1727002020NRG24031020230244573 03/10/2023 Rajkumari Sen 1727002020WL020376 Rajkumari Sen 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037606 RajkumariSen PUNJAB NATIONAL BANK(508568)
80 SIRONJ MP-27-002-020-001/303-B
(SEMALKHEDI) 		1727002020NRG24031020230244574 03/10/2023 Suneel Kurmi 1727002020WL020376 Suneel Kurmi 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037606 SuneelKurmi BANK OF BARODA(606985)
81 SIRONJ MP-27-002-020-001/303-C
(SEMALKHEDI) 		1727002020NRG24031020230244575 03/10/2023 Vandna 1727002020WL020376 Vandna 00688 FINO0001446 1326 1326 Processed 10/11/2023 292037606 Vandna STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-020-001/332-A
(SEMALKHEDI) 		1727002020NRG24031020230244577 03/10/2023 Sitam Bai 1727002020WL020376 Sitam Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037606 SitamBai FINO PAYMENTS BANK LTD(608001)
83 SIRONJ MP-27-002-020-001/332-A
(SEMALKHEDI) 		1727002020NRG24031020230244576 03/10/2023 Vishal Meena 1727002020WL020376 Vishal Meena 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037606 VishalMeena FINO PAYMENTS BANK LTD(608001)
84 SIRONJ MP-27-002-020-001/386-D
(SEMALKHEDI) 		1727002020NRG24031020230244579 03/10/2023 Rohit Pal 1727002020WL020376 Rohit Pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037606 RohitPal FINO PAYMENTS BANK LTD(608001)
85 SIRONJ MP-27-002-020-001/387-B
(SEMALKHEDI) 		1727002020NRG24031020230244580 03/10/2023 Vinita 1727002020WL020376 Vinita 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037606 Vinita FINO PAYMENTS BANK LTD(608001)
86 SIRONJ MP-27-002-020-001/388-C
(SEMALKHEDI) 		1727002020NRG24031020230244585 03/10/2023 Keerti Kurmi 1727002020WL020376 Keerti Kurmi 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037606 KeertiKurmi FINO PAYMENTS BANK LTD(608001)
87 SIRONJ MP-27-002-020-001/389-A
(SEMALKHEDI) 		1727002020NRG24031020230244586 03/10/2023 Ram Singh 1727002020WL020376 Ram Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037606 RamSingh FINO PAYMENTS BANK LTD(608001)
88 SIRONJ MP-27-002-020-001/390-A
(SEMALKHEDI) 		1727002020NRG24031020230244587 03/10/2023 Braj Mohan 1727002020WL020376 Braj Mohan 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037606 BrajMohan FINO PAYMENTS BANK LTD(608001)
89 SIRONJ MP-27-002-020-001/722
(SEMALKHEDI) 		1727002020NRG24031020230244591 03/10/2023 Sushma Bai 1727002020WL020376 Sushma Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037606 SushmaBai PUNJAB NATIONAL BANK(508568)
90 SIRONJ MP-27-002-020-001/724-A
(SEMALKHEDI) 		1727002020NRG24031020230244592 03/10/2023 Krishna Bai 1727002020WL020376 Krishna Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037606 KrishnaBai FINO PAYMENTS BANK LTD(608001)
91 SIRONJ MP-27-002-020-001/743
(SEMALKHEDI) 		1727002020NRG24031020230244593 03/10/2023 Janki Prasad Kurmi Patel 1727002020WL020376 Janki Prasad Kurmi Patel 00688 FINO0001446 1326 1326 Processed 10/11/2023 292037606 JankiPrasadKurmiPatel STATE BANK OF INDIA(508548)
SubTotal 34476 34476
92 SIRONJ MP-27-002-016-001/1
(MAHOO) 		1727002016NRG24031020230243902 03/10/2023 Prem Singh 1727002016WL020348 Prem Singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-016-001/10
(MAHOO) 		1727002016NRG24031020230243903 03/10/2023 Rupwati 1727002016WL020348 Rupwati 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 Rupwati INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-016-001/11
(MAHOO) 		1727002016NRG24031020230243904 03/10/2023 Mukesh 1727002016WL020348 Mukesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-016-001/112
(MAHOO) 		1727002016NRG24031020230243905 03/10/2023 Dhanraj 1727002016WL020348 Dhanraj 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 Dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-016-001/13
(MAHOO) 		1727002016NRG24031020230243906 03/10/2023 banwari 1727002016WL020348 banwari 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 banwari INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-016-001/16
(MAHOO) 		1727002016NRG24031020230243907 03/10/2023 Anita Kushwah 1727002016WL020348 Anita Kushwah 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 AnitaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-016-001/199
(MAHOO) 		1727002016NRG24031020230243908 03/10/2023 Amaruddin 1727002016WL020348 Amaruddin 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 Amaruddin INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-016-001/2
(MAHOO) 		1727002016NRG24031020230243909 03/10/2023 Pappoo 1727002016WL020348 Pappoo 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 Pappoo INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-016-001/21
(MAHOO) 		1727002016NRG24031020230243910 03/10/2023 Mullo Bai Kushwah 1727002016WL020348 Mullo Bai Kushwah 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 MulloBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-016-001/28
(MAHOO) 		1727002016NRG24031020230243911 03/10/2023 Sanjan Bai 1727002016WL020348 Sanjan Bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 SanjanBai INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-016-001/3
(MAHOO) 		1727002016NRG24031020230243912 03/10/2023 Bhag Bai 1727002016WL020348 Bhag Bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 BhagBai INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-016-001/484-A
(MAHOO) 		1727002016NRG24031020230243914 03/10/2023 shakkar bai kushwah 1727002016WL020348 shakkar bai kushwah 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 shakkarbaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-016-001/5
(MAHOO) 		1727002016NRG24031020230243915 03/10/2023 Lila Bai 1727002016WL020348 Lila Bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-016-001/7
(MAHOO) 		1727002016NRG24031020230243916 03/10/2023 Kamla Bai 1727002016WL020348 Kamla Bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-016-001/8
(MAHOO) 		1727002016NRG24031020230243917 03/10/2023 Shiv Kumar Kushwah 1727002016WL020348 Shiv Kumar Kushwah 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 ShivKumarKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-016-001/9
(MAHOO) 		1727002016NRG24031020230243918 03/10/2023 Sanju Kuswah 1727002016WL020348 Sanju Kuswah 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 SanjuKuswah INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-016-002/100
(MAHOO) 		1727002016NRG24031020230243919 03/10/2023 Fareena Bee 1727002016WL020348 Fareena Bee 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 FareenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-016-002/102
(MAHOO) 		1727002016NRG24031020230243920 03/10/2023 Shahjad Khan 1727002016WL020348 Shahjad Khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 ShahjadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-016-002/103
(MAHOO) 		1727002016NRG24031020230243921 03/10/2023 Kaliman Bee 1727002016WL020348 Kaliman Bee 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 KalimanBee INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-016-002/104
(MAHOO) 		1727002016NRG24031020230243922 03/10/2023 Tarun Bee 1727002016WL020348 Tarun Bee 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 TarunBee INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRONJ MP-27-002-016-002/106
(MAHOO) 		1727002016NRG24031020230243923 03/10/2023 Shavana Bee 1727002016WL020348 Shavana Bee 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 ShavanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRONJ MP-27-002-016-002/107
(MAHOO) 		1727002016NRG24031020230243924 03/10/2023 Arman Khan 1727002016WL020348 Arman Khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 ArmanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-016-002/111
(MAHOO) 		1727002016NRG24031020230243925 03/10/2023 Shahid Khan 1727002016WL020348 Shahid Khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 ShahidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-016-002/112
(MAHOO) 		1727002016NRG24031020230243926 03/10/2023 Jasmeen 1727002016WL020348 Jasmeen 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 Jasmeen INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRONJ MP-27-002-016-002/113
(MAHOO) 		1727002016NRG24031020230243927 03/10/2023 Farman 1727002016WL020348 Farman 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 Farman INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-016-002/114
(MAHOO) 		1727002016NRG24031020230243928 03/10/2023 Zareena Bee 1727002016WL020348 Zareena Bee 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 ZareenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRONJ MP-27-002-016-002/115
(MAHOO) 		1727002016NRG24031020230243929 03/10/2023 Seema Bee 1727002016WL020348 Seema Bee 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 SeemaBee INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRONJ MP-27-002-016-002/128
(MAHOO) 		1727002016NRG24031020230243930 03/10/2023 Aashiya 1727002016WL020348 Aashiya 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 Aashiya INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRONJ MP-27-002-016-002/129
(MAHOO) 		1727002016NRG24031020230243931 03/10/2023 Hasib Khan 1727002016WL020348 Hasib Khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 HasibKhan INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRONJ MP-27-002-016-002/13
(MAHOO) 		1727002016NRG24031020230243932 03/10/2023 Nagma Bee 1727002016WL020348 Nagma Bee 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 NagmaBee INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRONJ MP-27-002-016-002/130
(MAHOO) 		1727002016NRG24031020230243933 03/10/2023 Museb 1727002016WL020348 Museb 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 Museb INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIRONJ MP-27-002-016-002/131
(MAHOO) 		1727002016NRG24031020230243934 03/10/2023 Ruksana 1727002016WL020348 Ruksana 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 Ruksana INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIRONJ MP-27-002-016-002/132
(MAHOO) 		1727002016NRG24031020230243935 03/10/2023 Imrana Bee 1727002016WL020348 Imrana Bee 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 ImranaBee INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIRONJ MP-27-002-016-002/133
(MAHOO) 		1727002016NRG24031020230243936 03/10/2023 Julfekar 1727002016WL020348 Julfekar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 Julfekar INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRONJ MP-27-002-016-002/134
(MAHOO) 		1727002016NRG24031020230243937 03/10/2023 Abila Bee 1727002016WL020348 Abila Bee 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 AbilaBee INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRONJ MP-27-002-016-002/135
(MAHOO) 		1727002016NRG24031020230243938 03/10/2023 Guddi 1727002016WL020348 Guddi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIRONJ MP-27-002-016-002/138
(MAHOO) 		1727002016NRG24031020230243939 03/10/2023 Shaziya 1727002016WL020348 Shaziya 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 Shaziya INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIRONJ MP-27-002-016-002/139
(MAHOO) 		1727002016NRG24031020230243940 03/10/2023 Saneem Kha 1727002016WL020348 Saneem Kha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 SaneemKha INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIRONJ MP-27-002-016-002/140
(MAHOO) 		1727002016NRG24031020230243941 03/10/2023 Shamusunniya 1727002016WL020348 Shamusunniya 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 Shamusunniya INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIRONJ MP-27-002-016-002/141
(MAHOO) 		1727002016NRG24031020230243942 03/10/2023 Afsana 1727002016WL020348 Afsana 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 Afsana INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRONJ MP-27-002-016-002/142
(MAHOO) 		1727002016NRG24031020230243943 03/10/2023 Nasrin Bi 1727002016WL020348 Nasrin Bi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 NasrinBi INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRONJ MP-27-002-016-002/144
(MAHOO) 		1727002016NRG24031020230243944 03/10/2023 Juned 1727002016WL020348 Juned 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 Juned INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIRONJ MP-27-002-016-002/148
(MAHOO) 		1727002016NRG24031020230243945 03/10/2023 Farman 1727002016WL020348 Farman 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 Farman INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIRONJ MP-27-002-016-002/151
(MAHOO) 		1727002016NRG24031020230243946 03/10/2023 Julekha Bee 1727002016WL020348 Julekha Bee 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 JulekhaBee INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIRONJ MP-27-002-016-002/152
(MAHOO) 		1727002016NRG24031020230243947 03/10/2023 Salman 1727002016WL020348 Salman 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 Salman INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIRONJ MP-27-002-016-002/154
(MAHOO) 		1727002016NRG24031020230243948 03/10/2023 Ibrahim Kha 1727002016WL020348 Ibrahim Kha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 IbrahimKha INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIRONJ MP-27-002-016-002/155
(MAHOO) 		1727002016NRG24031020230243949 03/10/2023 Naved Kha 1727002016WL020348 Naved Kha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 NavedKha INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIRONJ MP-27-002-016-002/164
(MAHOO) 		1727002016NRG24031020230243950 03/10/2023 Sabiya 1727002016WL020348 Sabiya 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 Sabiya INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIRONJ MP-27-002-016-002/17
(MAHOO) 		1727002016NRG24031020230243951 03/10/2023 Shanu 1727002016WL020348 Shanu 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 Shanu INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIRONJ MP-27-002-016-002/172
(MAHOO) 		1727002016NRG24031020230243952 03/10/2023 Samina 1727002016WL020348 Samina 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 Samina INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRONJ MP-27-002-016-002/173
(MAHOO) 		1727002016NRG24031020230243953 03/10/2023 Sana 1727002016WL020348 Sana 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 Sana INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIRONJ MP-27-002-016-002/185
(MAHOO) 		1727002016NRG24031020230243954 03/10/2023 Rahiman 1727002016WL020348 Rahiman 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 Rahiman INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIRONJ MP-27-002-016-002/186
(MAHOO) 		1727002016NRG24031020230243955 03/10/2023 Mumsad Bee 1727002016WL020348 Mumsad Bee 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 MumsadBee INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRONJ MP-27-002-016-002/187
(MAHOO) 		1727002016NRG24031020230243956 03/10/2023 Shamhuddin 1727002016WL020348 Shamhuddin 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 Shamhuddin INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIRONJ MP-27-002-016-002/188
(MAHOO) 		1727002016NRG24031020230243957 03/10/2023 Arman Khan 1727002016WL020348 Arman Khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 ArmanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIRONJ MP-27-002-016-002/189
(MAHOO) 		1727002016NRG24031020230243958 03/10/2023 Sayna 1727002016WL020348 Sayna 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 Sayna INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIRONJ MP-27-002-016-002/190
(MAHOO) 		1727002016NRG24031020230243959 03/10/2023 Sabreen 1727002016WL020348 Sabreen 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 Sabreen INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIRONJ MP-27-002-016-002/195
(MAHOO) 		1727002016NRG24031020230243960 03/10/2023 Rafiqa Bee 1727002016WL020348 Rafiqa Bee 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 RafiqaBee INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIRONJ MP-27-002-016-002/196
(MAHOO) 		1727002016NRG24031020230243961 03/10/2023 Shaziya 1727002016WL020348 Shaziya 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 Shaziya INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIRONJ MP-27-002-016-002/197
(MAHOO) 		1727002016NRG24031020230243962 03/10/2023 Roaab Kha 1727002016WL020349 Roaab Kha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 RoaabKha INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIRONJ MP-27-002-016-002/198
(MAHOO) 		1727002016NRG24031020230243963 03/10/2023 Hakeem 1727002016WL020349 Hakeem 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 Hakeem INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIRONJ MP-27-002-016-002/22
(MAHOO) 		1727002016NRG24031020230243964 03/10/2023 Nasruddin 1727002016WL020349 Nasruddin 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 Nasruddin INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIRONJ MP-27-002-016-002/237
(MAHOO) 		1727002016NRG24031020230243965 03/10/2023 Vajid Kha 1727002016WL020349 Vajid Kha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 VajidKha INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIRONJ MP-27-002-016-002/238
(MAHOO) 		1727002016NRG24031020230243966 03/10/2023 Said Khan 1727002016WL020349 Said Khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 SaidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIRONJ MP-27-002-016-002/239
(MAHOO) 		1727002016NRG24031020230243967 03/10/2023 Abid Kha 1727002016WL020349 Abid Kha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 AbidKha INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIRONJ MP-27-002-016-002/240
(MAHOO) 		1727002016NRG24031020230243968 03/10/2023 Mukhtri Bee 1727002016WL020349 Mukhtri Bee 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 MukhtriBee INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIRONJ MP-27-002-016-002/241
(MAHOO) 		1727002016NRG24031020230243969 03/10/2023 Adil Kha 1727002016WL020349 Adil Kha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 AdilKha INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRONJ MP-27-002-016-002/242
(MAHOO) 		1727002016NRG24031020230243970 03/10/2023 Sajida Bee 1727002016WL020349 Sajida Bee 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 SajidaBee INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIRONJ MP-27-002-016-002/243
(MAHOO) 		1727002016NRG24031020230243971 03/10/2023 Umar Kha 1727002016WL020349 Umar Kha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 UmarKha INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRONJ MP-27-002-016-002/244
(MAHOO) 		1727002016NRG24031020230243972 03/10/2023 Mujaffar Kha 1727002016WL020349 Mujaffar Kha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 MujaffarKha INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRONJ MP-27-002-016-002/245
(MAHOO) 		1727002016NRG24031020230243973 03/10/2023 Kamrun Bee 1727002016WL020349 Kamrun Bee 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 KamrunBee INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-016-002/247
(MAHOO) 		1727002016NRG24031020230243974 03/10/2023 Aliya 1727002016WL020349 Aliya 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 Aliya INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIRONJ MP-27-002-016-002/250
(MAHOO) 		1727002016NRG24031020230243976 03/10/2023 Asjad 1727002016WL020349 Asjad 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 Asjad INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIRONJ MP-27-002-016-002/252
(MAHOO) 		1727002016NRG24031020230243977 03/10/2023 Amna Bee 1727002016WL020349 Amna Bee 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 AmnaBee INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIRONJ MP-27-002-016-002/254
(MAHOO) 		1727002016NRG24031020230243978 03/10/2023 Farhan Bi 1727002016WL020349 Farhan Bi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 FarhanBi INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIRONJ MP-27-002-016-002/256
(MAHOO) 		1727002016NRG24031020230243979 03/10/2023 Sharmila Bee 1727002016WL020349 Sharmila Bee 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 SharmilaBee INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRONJ MP-27-002-016-002/29
(MAHOO) 		1727002016NRG24031020230243980 03/10/2023 Sajiya 1727002016WL020349 Sajiya 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 Sajiya INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIRONJ MP-27-002-016-002/30
(MAHOO) 		1727002016NRG24031020230243982 03/10/2023 Majid Khan 1727002016WL020349 Majid Khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 MajidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIRONJ MP-27-002-016-002/35
(MAHOO) 		1727002016NRG24031020230243987 03/10/2023 Najra 1727002016WL020349 Najra 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 Najra INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIRONJ MP-27-002-016-002/350-A
(MAHOO) 		1727002016NRG24031020230243988 03/10/2023 Sabir Khan 1727002016WL020349 Sabir Khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 SabirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIRONJ MP-27-002-016-002/4
(MAHOO) 		1727002016NRG24031020230243991 03/10/2023 Kalim 1727002016WL020349 Kalim 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 Kalim INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRONJ MP-27-002-016-002/410
(MAHOO) 		1727002016NRG24031020230243993 03/10/2023 Sajana Bee 1727002016WL020349 Sajana Bee 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 SajanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIRONJ MP-27-002-016-002/429
(MAHOO) 		1727002016NRG24031020230243996 03/10/2023 Nasruddin Khan 1727002016WL020349 Nasruddin Khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 NasruddinKhan INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIRONJ MP-27-002-016-002/43
(MAHOO) 		1727002016NRG24031020230243997 03/10/2023 Aarifa Bee 1727002016WL020349 Aarifa Bee 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 AarifaBee INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIRONJ MP-27-002-016-002/457
(MAHOO) 		1727002016NRG24031020230244000 03/10/2023 Sayaba Bee 1727002016WL020349 Sayaba Bee 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 SayabaBee INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRONJ MP-27-002-016-002/46
(MAHOO) 		1727002016NRG24031020230244001 03/10/2023 Afsana 1727002016WL020349 Afsana 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 Afsana INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIRONJ MP-27-002-016-002/467
(MAHOO) 		1727002016NRG24031020230244002 03/10/2023 Amruddeen 1727002016WL020349 Amruddeen 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 Amruddeen INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIRONJ MP-27-002-016-002/472
(MAHOO) 		1727002016NRG24031020230244003 03/10/2023 nadeem kha 1727002016WL020349 nadeem kha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 nadeemkha INDIA POST PAYMENTS BANK LIMITED(508528)
180 SIRONJ MP-27-002-016-002/473
(MAHOO) 		1727002016NRG24031020230244004 03/10/2023 fahmeed kha 1727002016WL020349 fahmeed kha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 fahmeedkha INDIA POST PAYMENTS BANK LIMITED(508528)
181 SIRONJ MP-27-002-016-002/474
(MAHOO) 		1727002016NRG24031020230244005 03/10/2023 muid kha 1727002016WL020349 muid kha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 muidkha INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIRONJ MP-27-002-016-002/48
(MAHOO) 		1727002016NRG24031020230244006 03/10/2023 Sonil Khan 1727002016WL020349 Sonil Khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 SonilKhan INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIRONJ MP-27-002-016-002/49
(MAHOO) 		1727002016NRG24031020230244008 03/10/2023 Amjad Kha 1727002016WL020349 Amjad Kha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 AmjadKha INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIRONJ MP-27-002-016-002/494-A
(MAHOO) 		1727002016NRG24031020230244009 03/10/2023 Kamar Khan 1727002016WL020349 Kamar Khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 KamarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIRONJ MP-27-002-016-002/499-B
(MAHOO) 		1727002016NRG24031020230244010 03/10/2023 Farid Kha 1727002016WL020349 Farid Kha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 FaridKha INDIA POST PAYMENTS BANK LIMITED(508528)
186 SIRONJ MP-27-002-016-002/5
(MAHOO) 		1727002016NRG24031020230244011 03/10/2023 Kadar Kha 1727002016WL020349 Kadar Kha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 KadarKha INDIA POST PAYMENTS BANK LIMITED(508528)
187 SIRONJ MP-27-002-016-002/50
(MAHOO) 		1727002016NRG24031020230244013 03/10/2023 Kale Kha 1727002016WL020349 Kale Kha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 KaleKha INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIRONJ MP-27-002-016-002/52
(MAHOO) 		1727002016NRG24031020230244014 03/10/2023 Aisha Bee 1727002016WL020349 Aisha Bee 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 AishaBee INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIRONJ MP-27-002-016-002/53
(MAHOO) 		1727002016NRG24031020230244015 03/10/2023 Aajid Khan 1727002016WL020349 Aajid Khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 AajidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
190 SIRONJ MP-27-002-016-002/532
(MAHOO) 		1727002016NRG24031020230244016 03/10/2023 Zareena Bee 1727002016WL020349 Zareena Bee 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 ZareenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIRONJ MP-27-002-016-002/54
(MAHOO) 		1727002016NRG24031020230244017 03/10/2023 Anam Bee 1727002016WL020349 Anam Bee 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 AnamBee INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIRONJ MP-27-002-016-002/55
(MAHOO) 		1727002016NRG24031020230244018 03/10/2023 Arman Khan 1727002016WL020349 Arman Khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 ArmanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIRONJ MP-27-002-016-002/594
(MAHOO) 		1727002016NRG24031020230244021 03/10/2023 Kamrun Bee 1727002016WL020349 Kamrun Bee 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 KamrunBee INDIA POST PAYMENTS BANK LIMITED(508528)
194 SIRONJ MP-27-002-016-002/67
(MAHOO) 		1727002016NRG24031020230244022 03/10/2023 Gappo Bee 1727002016WL020349 Gappo Bee 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 GappoBee INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIRONJ MP-27-002-016-002/70
(MAHOO) 		1727002016NRG24031020230244023 03/10/2023 Shawana Bee 1727002016WL020349 Shawana Bee 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 ShawanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIRONJ MP-27-002-016-002/71
(MAHOO) 		1727002016NRG24031020230244024 03/10/2023 Ruksar 1727002016WL020349 Ruksar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 Ruksar INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIRONJ MP-27-002-016-002/74
(MAHOO) 		1727002016NRG24031020230244025 03/10/2023 Savir Kha 1727002016WL020349 Savir Kha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 SavirKha INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIRONJ MP-27-002-016-002/85
(MAHOO) 		1727002016NRG24031020230244026 03/10/2023 Nabed Khan 1727002016WL020349 Nabed Khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 NabedKhan INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIRONJ MP-27-002-016-002/94
(MAHOO) 		1727002016NRG24031020230244027 03/10/2023 Safina Bee 1727002016WL020349 Safina Bee 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 SafinaBee INDIA POST PAYMENTS BANK LIMITED(508528)
200 SIRONJ MP-27-002-016-002/99
(MAHOO) 		1727002016NRG24031020230244028 03/10/2023 Najrana Bi 1727002016WL020349 Najrana Bi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037606 NajranaBi INDIA POST PAYMENTS BANK LIMITED(508528)
201 SIRONJ MP-27-002-056-001/127-A
(KACHANARIYA) 		1727002092NRG24031020230244036 03/10/2023 Arvind 1727002092WL020351 Arvind 00691 IPOS0000001 442 442 Processed 09/11/2023 292037606 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIRONJ MP-27-002-056-001/127-C
(KACHANARIYA) 		1727002092NRG24031020230244037 03/10/2023 Rohit 1727002092WL020351 Rohit 00691 IPOS0000001 442 442 Processed 09/11/2023 292037606 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIRONJ MP-27-002-056-001/165
(KACHANARIYA) 		1727002092NRG24031020230244038 03/10/2023 Shivraj 1727002092WL020351 Shivraj 00691 IPOS0000001 442 442 Processed 09/11/2023 292037606 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
204 SIRONJ MP-27-002-056-001/227-A
(KACHANARIYA) 		1727002092NRG24031020230244040 03/10/2023 syometi bai 1727002092WL020351 syometi bai 00691 IPOS0000001 442 442 Processed 09/11/2023 292037606 syometibai INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIRONJ MP-27-002-056-001/252-A
(KACHANARIYA) 		1727002092NRG24031020230244042 03/10/2023 Rameti bai 1727002092WL020351 Rameti bai 00691 IPOS0000001 442 442 Processed 09/11/2023 292037606 Rametibai INDIA POST PAYMENTS BANK LIMITED(508528)
206 SIRONJ MP-27-002-056-001/269
(KACHANARIYA) 		1727002092NRG24031020230244043 03/10/2023 Janmed 1727002092WL020351 Janmed 00691 IPOS0000001 442 442 Processed 09/11/2023 292037606 Janmed INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 123097 123097
207 SIRONJ MP-27-002-005-003/69-A
(CHUNIYAKHOH) 		1727002005NRG24031020230244459 03/10/2023 sameem khan 1727002005WL020372 sameem khan 00703 AIRP0000001 663 663 Processed 09/11/2023 292037606 sameemkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 212160 212160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_031023APB_FTO_301216 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 10387
2 SIRONJ MP1727002_031023APB_FTO_301216 Canara Bank CNRB0006088 SIRONJ 1989
3 SIRONJ MP1727002_031023APB_FTO_301216 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 7956
4 SIRONJ MP1727002_031023APB_FTO_301216 State Bank of India SBIN0010823 SIRONJ 16575
5 SIRONJ MP1727002_031023APB_FTO_301216 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3536
6 SIRONJ MP1727002_031023APB_FTO_301216 Union Bank of India UBIN0537349 SIRONJ 11934
7 SIRONJ MP1727002_031023APB_FTO_301216 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1547
8 SIRONJ MP1727002_031023APB_FTO_301216 Fino Payments Bank Ltd FINO0001446 MP RO 34476
9 SIRONJ MP1727002_031023APB_FTO_301216 India Post Payments Bank IPOS0000001 Vidisha 123097
10 SIRONJ MP1727002_031023APB_FTO_301216 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

Download In Excel