Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:21:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_010423APB_FTO_282
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-27-002-050-002/148
(LALITPUR) 		1727002050NRG23310320230564973 01/04/2023 NEPAL SINGH 1727002050WL080586 NEPAL SINGH 00032 UTIB0000646 1020 1020 Processed 06/05/2023 531075826 NEPALSINGH BANK OF BARODA(606985)
SubTotal 1020 1020
2 SIRONJ MP-27-002-089-001/328
(IKODIYA) 		1727002000NRG23310320230564687 01/04/2023 URMILA BAI 1727002WL080551 URMILA BAI 00032 UTIB0004299 1224 1224 Processed 06/05/2023 531075826 URMILABAI AXIS BANK(607153)
SubTotal 1224 1224
3 SIRONJ MP-27-002-050-001/39
(LALITPUR) 		1727002050NRG23310320230564956 01/04/2023 parvat Singh Yadav 1727002050WL080586 parvat Singh Yadav 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531075826 parvatSinghYadav PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-050-001/68-B
(LALITPUR) 		1727002050NRG23310320230564959 01/04/2023 Manisha Yadav 1727002050WL080586 Manisha Yadav 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531075826 ManishaYadav BANK OF BARODA(606985)
5 SIRONJ MP-27-002-050-001/68-C
(LALITPUR) 		1727002050NRG23310320230564960 01/04/2023 Yashpal Yadav 1727002050WL080586 Yashpal Yadav 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531075826 YashpalYadav PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-050-002/127
(LALITPUR) 		1727002050NRG23310320230564962 01/04/2023 Rup Singh yadav 1727002050WL080586 Rup Singh yadav 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531075826 RupSinghyadav BANK OF BARODA(606985)
7 SIRONJ MP-27-002-050-002/128
(LALITPUR) 		1727002050NRG23310320230564963 01/04/2023 Gulab Singh 1727002050WL080586 Gulab Singh 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531075826 GulabSingh BANK OF BARODA(606985)
8 SIRONJ MP-27-002-050-002/129
(LALITPUR) 		1727002050NRG23310320230564964 01/04/2023 Gopal 1727002050WL080586 Gopal 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531075826 Gopal BANK OF BARODA(606985)
9 SIRONJ MP-27-002-050-002/137
(LALITPUR) 		1727002050NRG23310320230564965 01/04/2023 simlesh yadav 1727002050WL080586 simlesh yadav 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531075826 simleshyadav BANK OF BARODA(606985)
10 SIRONJ MP-27-002-050-002/144
(LALITPUR) 		1727002050NRG23310320230564966 01/04/2023 Janak Singh 1727002050WL080586 Janak Singh 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531075826 JanakSingh BANK OF BARODA(606985)
11 SIRONJ MP-27-002-050-002/144
(LALITPUR) 		1727002050NRG23310320230564967 01/04/2023 Sonika Yadav 1727002050WL080586 Sonika Yadav 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531075826 SonikaYadav BANK OF BARODA(606985)
12 SIRONJ MP-27-002-050-002/147
(LALITPUR) 		1727002050NRG23310320230564972 01/04/2023 Jyoti yadav 1727002050WL080586 Jyoti yadav 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531075826 Jyotiyadav PUNJAB NATIONAL BANK(508568)
13 SIRONJ MP-27-002-050-002/147
(LALITPUR) 		1727002050NRG23310320230564971 01/04/2023 Ravindra yadav 1727002050WL080586 Ravindra yadav 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531075826 Ravindrayadav BANK OF BARODA(606985)
14 SIRONJ MP-27-002-050-002/16
(LALITPUR) 		1727002050NRG23310320230564974 01/04/2023 Pappu Sen 1727002050WL080586 Pappu Sen 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531075826 PappuSen BANK OF BARODA(606985)
15 SIRONJ MP-27-002-050-002/45
(LALITPUR) 		1727002050NRG23310320230564975 01/04/2023 Jagdeesh 1727002050WL080586 Jagdeesh 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531075826 Jagdeesh BANK OF BARODA(606985)
16 SIRONJ MP-27-002-050-002/45-A
(LALITPUR) 		1727002050NRG23310320230564976 01/04/2023 Jitendra 1727002050WL080586 Jitendra 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531075826 Jitendra BANK OF BARODA(606985)
17 SIRONJ MP-27-002-050-002/54-A
(LALITPUR) 		1727002050NRG23310320230564977 01/04/2023 DONGAR SINGH YADAV 1727002050WL080586 DONGAR SINGH YADAV 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531075826 DONGARSINGHYADAV BANK OF BARODA(606985)
18 SIRONJ MP-27-002-050-002/65-A
(LALITPUR) 		1727002050NRG23310320230564978 01/04/2023 Neelam Singh Yadav 1727002050WL080586 Neelam Singh Yadav 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531075826 NeelamSinghYadav BANK OF BARODA(606985)
19 SIRONJ MP-27-002-050-002/92
(LALITPUR) 		1727002050NRG23310320230564981 01/04/2023 sultan 1727002050WL080586 sultan 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531075826 sultan BANK OF BARODA(606985)
20 SIRONJ MP-27-002-050-002/95-A
(LALITPUR) 		1727002050NRG23310320230564983 01/04/2023 Vikram Singh Yadav 1727002050WL080586 Vikram Singh Yadav 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531075826 VikramSinghYadav BANK OF BARODA(606985)
21 SIRONJ MP-27-002-050-003/25
(LALITPUR) 		1727002050NRG23310320230564985 01/04/2023 Gopal 1727002050WL080586 Gopal 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531075826 Gopal BANK OF BARODA(606985)
22 SIRONJ MP-27-002-050-003/33
(LALITPUR) 		1727002050NRG23310320230564986 01/04/2023 brajmal singh 1727002050WL080586 brajmal singh 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531075826 brajmalsingh BANK OF BARODA(606985)
23 SIRONJ MP-27-002-050-003/33
(LALITPUR) 		1727002050NRG23310320230564987 01/04/2023 Sudama bai 1727002050WL080586 Sudama bai 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531075826 Sudamabai BANK OF BARODA(606985)
24 SIRONJ MP-27-002-050-003/33-A
(LALITPUR) 		1727002050NRG23310320230564989 01/04/2023 bhoori bai 1727002050WL080586 bhoori bai 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531075826 bhooribai UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-050-003/33-A
(LALITPUR) 		1727002050NRG23310320230564988 01/04/2023 JAYPAL BIRAMAL YADAV 1727002050WL080586 JAYPAL BIRAMAL YADAV 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531075826 JAYPALBIRAMALYADAV BANK OF BARODA(606985)
26 SIRONJ MP-27-002-050-003/36
(LALITPUR) 		1727002050NRG23310320230564990 01/04/2023 Sunil bai 1727002050WL080586 Sunil bai 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531075826 Sunilbai BANK OF BARODA(606985)
27 SIRONJ MP-27-002-050-004/102
(LALITPUR) 		1727002050NRG23310320230564991 01/04/2023 NISHA 1727002050WL080586 NISHA 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531075826 NISHA BANK OF BARODA(606985)
28 SIRONJ MP-27-002-050-004/135-A
(LALITPUR) 		1727002050NRG23310320230564994 01/04/2023 Sangita bai 1727002050WL080586 Sangita bai 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531075826 Sangitabai ICICI BANK LTD(508534)
29 SIRONJ MP-27-002-050-004/193
(LALITPUR) 		1727002050NRG23310320230564997 01/04/2023 RUBI RAJPOOT 1727002050WL080586 RUBI RAJPOOT 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531075826 RUBIRAJPOOT BANK OF BARODA(606985)
30 SIRONJ MP-27-002-050-004/34
(LALITPUR) 		1727002050NRG23310320230565001 01/04/2023 durga bai 1727002050WL080586 durga bai 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531075826 durgabai BANK OF BARODA(606985)
31 SIRONJ MP-27-002-050-004/92-A
(LALITPUR) 		1727002050NRG23310320230565003 01/04/2023 Anandpal 1727002050WL080586 Anandpal 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531075826 Anandpal BANK OF BARODA(606985)
32 SIRONJ MP-27-002-058-003/101-A
(KARRAKHEDI) 		1727002058NRG23010420230565226 01/04/2023 babu lal 1727002058WL080610 babu lal 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531075826 babulal BANK OF BARODA(606985)
33 SIRONJ MP-27-002-059-001/150-C
(CHATHOLI) 		1727002059NRG23010420230565158 01/04/2023 NIKHIL AHIRWAR 1727002059WL080607 NIKHIL AHIRWAR 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531075826 NIKHILAHIRWAR STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-059-001/188-D
(CHATHOLI) 		1727002059NRG23010420230565161 01/04/2023 chota 1727002059WL080607 chota 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531075826 chota BANK OF BARODA(606985)
35 SIRONJ MP-27-002-059-001/229-A
(CHATHOLI) 		1727002059NRG23010420230565162 01/04/2023 LEKHAN 1727002059WL080607 LEKHAN 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531075826 LEKHAN BANK OF BARODA(606985)
36 SIRONJ MP-27-002-059-001/301-B
(CHATHOLI) 		1727002000NRG23010420230565876 01/04/2023 chandan singh 1727002WL080637 chandan singh 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531075826 chandansingh BANK OF BARODA(606985)
37 SIRONJ MP-27-002-059-001/301-D
(CHATHOLI) 		1727002059NRG23010420230565202 01/04/2023 tahir 1727002059WL080609 tahir 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531075826 tahir BANK OF BARODA(606985)
38 SIRONJ MP-27-002-059-001/51-B
(CHATHOLI) 		1727002059NRG23010420230565171 01/04/2023 phool singh 1727002059WL080607 phool singh 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531075826 phoolsingh CENTRAL BANK OF INDIA(607115)
39 SIRONJ MP-27-002-059-001/81-A
(CHATHOLI) 		1727002059NRG23010420230565193 01/04/2023 ASHOK KUSHWAH 1727002059WL080608 ASHOK KUSHWAH 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531075826 ASHOKKUSHWAH UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-059-001/818-A
(CHATHOLI) 		1727002059NRG23010420230565177 01/04/2023 sanjeev 1727002059WL080607 sanjeev 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531075826 sanjeev BANK OF BARODA(606985)
41 SIRONJ MP-27-002-059-001/824-B
(CHATHOLI) 		1727002059NRG23010420230565196 01/04/2023 KIRAN BAI 1727002059WL080608 KIRAN BAI 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531075826 KIRANBAI BANK OF BARODA(606985)
42 SIRONJ MP-27-002-059-001/856-A
(CHATHOLI) 		1727002059NRG23010420230565178 01/04/2023 ajay 1727002059WL080607 ajay 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531075826 ajay BANK OF BARODA(606985)
43 SIRONJ MP-27-002-059-001/875-D
(CHATHOLI) 		1727002059NRG23010420230565182 01/04/2023 sarita bai 1727002059WL080607 sarita bai 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531075826 saritabai BANK OF BARODA(606985)
44 SIRONJ MP-27-002-059-001/888-A
(CHATHOLI) 		1727002059NRG23010420230565183 01/04/2023 CHANDA BAI 1727002059WL080607 CHANDA BAI 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531075826 CHANDABAI BANK OF BARODA(606985)
45 SIRONJ MP-27-002-059-001/907-A
(CHATHOLI) 		1727002059NRG23010420230565198 01/04/2023 Kuldeep 1727002059WL080608 Kuldeep 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531075826 Kuldeep BANK OF BARODA(606985)
46 SIRONJ MP-27-002-059-001/939
(CHATHOLI) 		1727002059NRG23010420230565199 01/04/2023 sachin prajapati 1727002059WL080608 sachin prajapati 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531075826 sachinprajapati BANK OF BARODA(606985)
47 SIRONJ MP-27-002-059-001/952-B
(CHATHOLI) 		1727002059NRG23010420230565220 01/04/2023 mushef ali 1727002059WL080609 mushef ali 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 531075826 mushefali BANK OF BARODA(606985)
48 SIRONJ MP-27-002-067-003/202
(TRIBHUWANPUR) 		1727002067NRG23010420230565564 01/04/2023 kamartaj 1727002067WL080621 kamartaj 00045 BARB0SIRONJ 1224 1224 Processed 06/05/2023 531075826 kamartaj BANK OF BARODA(606985)
SubTotal 47124 47124
49 SIRONJ MP-27-002-059-001/628-B
(CHATHOLI) 		1727002059NRG23010420230565174 01/04/2023 Nisha Prajapati 1727002059WL080607 Nisha Prajapati 00078 CNRB0005676 1020 1020 Processed 06/05/2023 531075826 NishaPrajapati CANARA BANK(508532)
SubTotal 1020 1020
50 SIRONJ MP-27-002-050-002/146
(LALITPUR) 		1727002050NRG23310320230564969 01/04/2023 Rajpal 1727002050WL080586 Rajpal 00078 CNRB0006088 1020 1020 Processed 06/05/2023 531075826 Rajpal CANARA BANK(508532)
51 SIRONJ MP-27-002-059-001/307-D
(CHATHOLI) 		1727002059NRG23010420230565165 01/04/2023 rohit dangi 1727002059WL080607 rohit dangi 00078 CNRB0006088 1020 1020 Processed 06/05/2023 531075826 rohitdangi STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-089-001/302
(IKODIYA) 		1727002000NRG23310320230564685 01/04/2023 KAMLESH KUMAR 1727002WL080551 KAMLESH KUMAR 00078 CNRB0006088 1224 1224 Processed 06/05/2023 531075826 KAMLESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3264 3264
53 SIRONJ MP-27-002-059-001/604-D
(CHATHOLI) 		1727002059NRG23010420230565191 01/04/2023 SURJEET SINGH 1727002059WL080608 SURJEET SINGH 00152 HDFC0002146 1020 1020 Processed 06/05/2023 531075826 SURJEETSINGH STATE BANK OF INDIA(508548)
SubTotal 1020 1020
54 SIRONJ MP-27-002-003-004/124
(NEKAN) 		1727002003NRG23010420230565811 01/04/2023 Shivraj Singh 1727002003WL080628 Shivraj Singh 00354 PUNB0311700 1224 1224 Processed 06/05/2023 531075826 ShivrajSingh PUNJAB NATIONAL BANK(508568)
55 SIRONJ MP-27-002-003-004/99
(NEKAN) 		1727002003NRG23010420230565815 01/04/2023 Deshraj 1727002003WL080628 Deshraj 00354 PUNB0311700 1224 1224 Processed 06/05/2023 531075826 Deshraj PUNJAB NATIONAL BANK(508568)
56 SIRONJ MP-27-002-057-002/790
(BAGRODA) 		1727002000NRG23010420230565866 01/04/2023 LAJJA BAI 1727002WL080633 LAJJA BAI 00354 PUNB0311700 1020 1020 Processed 06/05/2023 531075826 LAJJABAI PUNJAB NATIONAL BANK(508568)
57 SIRONJ MP-27-002-059-001/162-B
(CHATHOLI) 		1727002059NRG23010420230565160 01/04/2023 AYAN 1727002059WL080607 AYAN 00354 PUNB0311700 1020 1020 Processed 06/05/2023 531075826 AYAN PUNJAB NATIONAL BANK(508568)
58 SIRONJ MP-27-002-059-001/247-B
(CHATHOLI) 		1727002059NRG23010420230565187 01/04/2023 TARUN 1727002059WL080608 TARUN 00354 PUNB0311700 1020 1020 Processed 06/05/2023 531075826 TARUN PUNJAB NATIONAL BANK(508568)
59 SIRONJ MP-27-002-059-001/476-A
(CHATHOLI) 		1727002059NRG23010420230565209 01/04/2023 bhuri bai 1727002059WL080609 bhuri bai 00354 PUNB0311700 1020 1020 Processed 06/05/2023 531075826 bhuribai PUNJAB NATIONAL BANK(508568)
60 SIRONJ MP-27-002-059-001/811-A
(CHATHOLI) 		1727002059NRG23010420230565214 01/04/2023 Mithun 1727002059WL080609 Mithun 00354 PUNB0311700 1020 1020 Processed 06/05/2023 531075826 Mithun PUNJAB NATIONAL BANK(508568)
61 SIRONJ MP-27-002-059-001/819-A
(CHATHOLI) 		1727002059NRG23010420230565195 01/04/2023 durga prasad 1727002059WL080608 durga prasad 00354 PUNB0311700 1020 1020 Processed 06/05/2023 531075826 durgaprasad PUNJAB NATIONAL BANK(508568)
62 SIRONJ MP-27-002-059-001/873-A
(CHATHOLI) 		1727002059NRG23010420230565180 01/04/2023 pratav kushvah 1727002059WL080607 pratav kushvah 00354 PUNB0311700 1020 1020 Processed 06/05/2023 531075826 pratavkushvah PUNJAB NATIONAL BANK(508568)
63 SIRONJ MP-27-002-059-001/953-D
(CHATHOLI) 		1727002059NRG23010420230565224 01/04/2023 UVED QURESHI 1727002059WL080609 UVED QURESHI 00354 PUNB0311700 1020 1020 Processed 06/05/2023 531075826 UVEDQURESHI UNION BANK OF INDIA(508500)
SubTotal 10608 10608
64 SIRONJ MP-27-002-016-002/427
(MAHOO) 		1727002016NRG23010420230565736 01/04/2023 BHURE KHA 1727002016WL080626 BHURE KHA 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531075826 BHUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-016-002/448
(MAHOO) 		1727002016NRG23010420230565741 01/04/2023 KASIM KHAN 1727002016WL080626 KASIM KHAN 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531075826 KASIMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-050-002/145
(LALITPUR) 		1727002050NRG23310320230564968 01/04/2023 Shivjeet Singh 1727002050WL080586 Shivjeet Singh 00415 SBIN0010823 1020 1020 Processed 06/05/2023 531075826 ShivjeetSingh STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-059-001/14-A
(CHATHOLI) 		1727002059NRG23010420230565185 01/04/2023 kailash 1727002059WL080608 kailash 00415 SBIN0010823 1020 1020 Processed 06/05/2023 531075826 kailash STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-059-001/228-C
(CHATHOLI) 		1727002059NRG23010420230565201 01/04/2023 NEETESH 1727002059WL080609 NEETESH 00415 SBIN0010823 1020 1020 Processed 06/05/2023 531075826 NEETESH INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-059-001/300-A
(CHATHOLI) 		1727002059NRG23010420230565163 01/04/2023 tajim khan 1727002059WL080607 tajim khan 00415 SBIN0010823 1020 1020 Processed 06/05/2023 531075826 tajimkhan STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-059-001/302-A
(CHATHOLI) 		1727002059NRG23010420230565203 01/04/2023 subhana bee 1727002059WL080609 subhana bee 00415 SBIN0010823 1020 1020 Processed 06/05/2023 531075826 subhanabee INDUSIND BANK(607189)
71 SIRONJ MP-27-002-059-001/31-A
(CHATHOLI) 		1727002059NRG23010420230565166 01/04/2023 ameena bee 1727002059WL080607 ameena bee 00415 SBIN0010823 1020 1020 Processed 06/05/2023 531075826 ameenabee STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-059-001/318-A
(CHATHOLI) 		1727002059NRG23010420230565167 01/04/2023 SANTOSH KUMAR KEWAT 1727002059WL080607 SANTOSH KUMAR KEWAT 00415 SBIN0010823 1020 1020 Processed 06/05/2023 531075826 SANTOSHKUMARKEWAT CENTRAL BANK OF INDIA(607115)
73 SIRONJ MP-27-002-059-001/359-B
(CHATHOLI) 		1727002059NRG23010420230565206 01/04/2023 SUNEETA BAI 1727002059WL080609 SUNEETA BAI 00415 SBIN0010823 1020 1020 Processed 06/05/2023 531075826 SUNEETABAI STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-059-001/461-C
(CHATHOLI) 		1727002059NRG23010420230565170 01/04/2023 aniket dangi 1727002059WL080607 aniket dangi 00415 SBIN0010823 1020 1020 Processed 06/05/2023 531075826 aniketdangi STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-059-001/476-A
(CHATHOLI) 		1727002059NRG23010420230565208 01/04/2023 jamana prasad 1727002059WL080609 jamana prasad 00415 SBIN0010823 1020 1020 Processed 06/05/2023 531075826 jamanaprasad STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-059-001/589-A
(CHATHOLI) 		1727002059NRG23010420230565210 01/04/2023 bBALVEER SINGH 1727002059WL080609 bBALVEER SINGH 00415 SBIN0010823 1020 1020 Processed 06/05/2023 531075826 bBALVEERSINGH UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-059-001/802-C
(CHATHOLI) 		1727002059NRG23010420230565212 01/04/2023 PRAMENDRA DANGI 1727002059WL080609 PRAMENDRA DANGI 00415 SBIN0010823 1020 1020 Processed 06/05/2023 531075826 PRAMENDRADANGI STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-059-001/803-A
(CHATHOLI) 		1727002059NRG23010420230565213 01/04/2023 SUNIL 1727002059WL080609 SUNIL 00415 SBIN0010823 1020 1020 Processed 06/05/2023 531075826 SUNIL STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-059-001/875-B
(CHATHOLI) 		1727002059NRG23010420230565181 01/04/2023 Makhan singh kewat 1727002059WL080607 Makhan singh kewat 00415 SBIN0010823 1020 1020 Processed 06/05/2023 531075826 Makhansinghkewat STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-059-001/896
(CHATHOLI) 		1727002059NRG23010420230565197 01/04/2023 anil kushwah 1727002059WL080608 anil kushwah 00415 SBIN0010823 1020 1020 Processed 06/05/2023 531075826 anilkushwah STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-059-001/952
(CHATHOLI) 		1727002059NRG23010420230565219 01/04/2023 IRSHAD KHAN 1727002059WL080609 IRSHAD KHAN 00415 SBIN0010823 1020 1020 Processed 06/05/2023 531075826 IRSHADKHAN STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-059-001/952-D
(CHATHOLI) 		1727002059NRG23010420230565221 01/04/2023 MOHAMMAD REHAN 1727002059WL080609 MOHAMMAD REHAN 00415 SBIN0010823 1020 1020 Processed 06/05/2023 531075826 MOHAMMADREHAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
83 SIRONJ MP-27-002-059-001/953-B
(CHATHOLI) 		1727002059NRG23010420230565223 01/04/2023 MOHAMMAD TOZIM QURESHI 1727002059WL080609 MOHAMMAD TOZIM QURESHI 00415 SBIN0010823 816 816 Processed 06/05/2023 531075826 MOHAMMADTOZIMQURESHI UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-089-001/327
(IKODIYA) 		1727002000NRG23310320230564686 01/04/2023 VIJAY SINGH 1727002WL080551 VIJAY SINGH 00415 SBIN0010823 1224 1224 Processed 06/05/2023 531075826 VIJAYSINGH STATE BANK OF INDIA(508548)
SubTotal 21828 21828
85 SIRONJ MP-27-002-003-004/99-A
(NEKAN) 		1727002003NRG23010420230565816 01/04/2023 Reena Bai 1727002003WL080628 Reena Bai 00415 SBIN0030077 1224 1224 Processed 06/05/2023 531075826 ReenaBai STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-016-002/555
(MAHOO) 		1727002016NRG23010420230565762 01/04/2023 FIRDOOS KHA 1727002016WL080626 FIRDOOS KHA 00415 SBIN0030077 1224 1224 Processed 06/05/2023 531075826 FIRDOOSKHA INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-059-001/126-C
(CHATHOLI) 		1727002059NRG23010420230565156 01/04/2023 sourabh rajak 1727002059WL080607 sourabh rajak 00415 SBIN0030077 1020 1020 Processed 06/05/2023 531075826 sourabhrajak STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-059-001/156-A
(CHATHOLI) 		1727002059NRG23010420230565159 01/04/2023 netram ahirwar 1727002059WL080607 netram ahirwar 00415 SBIN0030077 1020 1020 Processed 06/05/2023 531075826 netramahirwar STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-059-001/319-D
(CHATHOLI) 		1727002059NRG23010420230565205 01/04/2023 vimla bai 1727002059WL080609 vimla bai 00415 SBIN0030077 1020 1020 Processed 06/05/2023 531075826 vimlabai STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-059-001/401-C
(CHATHOLI) 		1727002059NRG23010420230565207 01/04/2023 NABAL SINGH 1727002059WL080609 NABAL SINGH 00415 SBIN0030077 1020 1020 Processed 06/05/2023 531075826 NABALSINGH STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-059-001/816-B
(CHATHOLI) 		1727002059NRG23010420230565194 01/04/2023 KRISHNA BAI 1727002059WL080608 KRISHNA BAI 00415 SBIN0030077 1020 1020 Processed 06/05/2023 531075826 KRISHNABAI STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-059-001/817-B
(CHATHOLI) 		1727002059NRG23010420230565215 01/04/2023 KARELAL AHIRWAR 1727002059WL080609 KARELAL AHIRWAR 00415 SBIN0030077 1020 1020 Processed 06/05/2023 531075826 KARELALAHIRWAR STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-059-001/872-A
(CHATHOLI) 		1727002059NRG23010420230565179 01/04/2023 satendra dangi 1727002059WL080607 satendra dangi 00415 SBIN0030077 1020 1020 Processed 06/05/2023 531075826 satendradangi STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-062-003/805
(GULABGANJ) 		1727002062NRG23310320230564813 01/04/2023 MUNNIBAI ADIWASHI 1727002062WL080566 MUNNIBAI ADIWASHI 00415 SBIN0030077 1224 1224 Processed 06/05/2023 531075826 MUNNIBAIADIWASHI STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-067-003/517
(TRIBHUWANPUR) 		1727002067NRG23010420230565567 01/04/2023 Gulfam 1727002067WL080621 Gulfam 00415 SBIN0030077 1224 1224 Processed 06/05/2023 531075826 Gulfam UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-089-001/1-A
(IKODIYA) 		1727002000NRG23310320230564684 01/04/2023 Vicky 1727002WL080551 Vicky 00415 SBIN0030077 1224 1224 Processed 06/05/2023 531075826 Vicky STATE BANK OF INDIA(508548)
SubTotal 13260 13260
97 SIRONJ MP-27-002-050-001/68-B
(LALITPUR) 		1727002050NRG23310320230564958 01/04/2023 Mehatap Singh Yadav 1727002050WL080586 Mehatap Singh Yadav 00415 SBIN0030227 1020 1020 Processed 06/05/2023 531075826 MehatapSinghYadav STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-050-001/68-C
(LALITPUR) 		1727002050NRG23310320230564961 01/04/2023 VARSHA BAI 1727002050WL080586 VARSHA BAI 00415 SBIN0030227 1020 1020 Rejected 06/05/2023 531075826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 SIRONJ MP-27-002-050-004/104-A
(LALITPUR) 		1727002050NRG23310320230564992 01/04/2023 lakhan Singh rajpoot 1727002050WL080586 lakhan Singh rajpoot 00415 SBIN0030227 1020 1020 Processed 06/05/2023 531075826 lakhanSinghrajpoot STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-050-004/193
(LALITPUR) 		1727002050NRG23310320230564996 01/04/2023 RANOO RAJPOOT 1727002050WL080586 RANOO RAJPOOT 00415 SBIN0030227 1020 1020 Processed 06/05/2023 531075826 RANOORAJPOOT STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-050-004/195
(LALITPUR) 		1727002050NRG23310320230564998 01/04/2023 pratipal Singh Rajput 1727002050WL080586 pratipal Singh Rajput 00415 SBIN0030227 1020 1020 Processed 06/05/2023 531075826 pratipalSinghRajput CANARA BANK(508532)
102 SIRONJ MP-27-002-050-004/203
(LALITPUR) 		1727002050NRG23310320230565000 01/04/2023 ankit kumar 1727002050WL080586 ankit kumar 00415 SBIN0030227 1020 1020 Processed 06/05/2023 531075826 ankitkumar STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-050-004/81-A
(LALITPUR) 		1727002050NRG23310320230565002 01/04/2023 UMA BAI 1727002050WL080586 UMA BAI 00415 SBIN0030227 1020 1020 Processed 06/05/2023 531075826 UMABAI STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-062-001/93
(GULABGANJ) 		1727002062NRG23310320230564805 01/04/2023 CHIRONJILAL 1727002062WL080566 CHIRONJILAL 00415 SBIN0030227 1224 1224 Processed 06/05/2023 531075826 CHIRONJILAL STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-062-003/806
(GULABGANJ) 		1727002062NRG23310320230564814 01/04/2023 KALAVATI ADIVASI 1727002062WL080566 KALAVATI ADIVASI 00415 SBIN0030227 1224 1224 Processed 06/05/2023 531075826 KALAVATIADIVASI STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-067-001/469
(TRIBHUWANPUR) 		1727002067NRG23010420230565563 01/04/2023 rahat jaha 1727002067WL080621 rahat jaha 00415 SBIN0030227 1224 1224 Processed 06/05/2023 531075826 rahatjaha STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-067-003/304
(TRIBHUWANPUR) 		1727002067NRG23010420230565565 01/04/2023 mukhtar 1727002067WL080621 mukhtar 00415 SBIN0030227 1224 1224 Processed 06/05/2023 531075826 mukhtar STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-067-003/474
(TRIBHUWANPUR) 		1727002067NRG23010420230565566 01/04/2023 raoph miyan 1727002067WL080621 raoph miyan 00415 SBIN0030227 1224 1224 Processed 06/05/2023 531075826 raophmiyan STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-079-001/474
(SIYALPUR) 		1727002000NRG23010420230565872 01/04/2023 bablesh kushwah 1727002WL080636 bablesh kushwah 00415 SBIN0030227 1224 1224 Processed 06/05/2023 531075826 bableshkushwah HDFC BANK LTD(607152)
SubTotal 14484 14484
110 SIRONJ MP-27-002-003-004/124-A
(NEKAN) 		1727002003NRG23010420230565812 01/04/2023 Sushma Yadav 1727002003WL080628 Sushma Yadav 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531075826 SushmaYadav UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-003-004/125
(NEKAN) 		1727002003NRG23010420230565813 01/04/2023 Ashok Yadav 1727002003WL080628 Ashok Yadav 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531075826 AshokYadav UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-016-002/296
(MAHOO) 		1727002016NRG23010420230565804 01/04/2023 shabana 1727002016WL080627 shabana 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531075826 shabana INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRONJ MP-27-002-016-002/341
(MAHOO) 		1727002016NRG23010420230565728 01/04/2023 NASRUDDIN 1727002016WL080626 NASRUDDIN 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531075826 NASRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-016-002/575
(MAHOO) 		1727002016NRG23010420230565763 01/04/2023 ZUBER KHA 1727002016WL080626 ZUBER KHA 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531075826 ZUBERKHA INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-016-002/577
(MAHOO) 		1727002016NRG23010420230565764 01/04/2023 IMRAAN KHA 1727002016WL080626 IMRAAN KHA 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531075826 IMRAANKHA INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRONJ MP-27-002-016-002/578
(MAHOO) 		1727002016NRG23010420230565765 01/04/2023 FEEROZ KHA 1727002016WL080626 FEEROZ KHA 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531075826 FEEROZKHA INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-020-001/363-D
(SEMALKHEDI) 		1727002020NRG23010420230565568 01/04/2023 Devendra 1727002020WL080622 Devendra 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531075826 Devendra UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-050-002/77-A
(LALITPUR) 		1727002050NRG23310320230564979 01/04/2023 nandlal simgh 1727002050WL080586 nandlal simgh 00468 UBIN0537349 1020 1020 Processed 06/05/2023 531075826 nandlalsimgh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
119 SIRONJ MP-27-002-050-004/139-C
(LALITPUR) 		1727002050NRG23310320230564995 01/04/2023 Anil Kumar 1727002050WL080586 Anil Kumar 00468 UBIN0537349 1020 1020 Processed 06/05/2023 531075826 AnilKumar BANK OF BARODA(606985)
120 SIRONJ MP-27-002-059-001/127-A
(CHATHOLI) 		1727002059NRG23010420230565157 01/04/2023 shubhav kushwah 1727002059WL080607 shubhav kushwah 00468 UBIN0537349 1020 1020 Processed 06/05/2023 531075826 shubhavkushwah UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-059-001/202-A
(CHATHOLI) 		1727002059NRG23010420230565200 01/04/2023 DIPAK KUMAR 1727002059WL080609 DIPAK KUMAR 00468 UBIN0537349 1020 1020 Processed 06/05/2023 531075826 DIPAKKUMAR UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-059-001/247-A
(CHATHOLI) 		1727002059NRG23010420230565186 01/04/2023 arun dangi 1727002059WL080608 arun dangi 00468 UBIN0537349 1020 1020 Processed 06/05/2023 531075826 arundangi UNION BANK OF INDIA(508500)
123 SIRONJ MP-27-002-059-001/300-B
(CHATHOLI) 		1727002059NRG23010420230565188 01/04/2023 TALIV KHAN 1727002059WL080608 TALIV KHAN 00468 UBIN0537349 1020 1020 Processed 06/05/2023 531075826 TALIVKHAN UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-059-001/300-C
(CHATHOLI) 		1727002059NRG23010420230565164 01/04/2023 TOHID KHAN 1727002059WL080607 TOHID KHAN 00468 UBIN0537349 1020 1020 Processed 06/05/2023 531075826 TOHIDKHAN UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-059-001/319-B
(CHATHOLI) 		1727002059NRG23010420230565204 01/04/2023 golu kumar 1727002059WL080609 golu kumar 00468 UBIN0537349 1020 1020 Processed 06/05/2023 531075826 golukumar UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-059-001/399-B
(CHATHOLI) 		1727002059NRG23010420230565168 01/04/2023 POONAM 1727002059WL080607 POONAM 00468 UBIN0537349 1020 1020 Processed 06/05/2023 531075826 POONAM UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-059-001/420
(CHATHOLI) 		1727002059NRG23010420230565169 01/04/2023 sugar singh dangi 1727002059WL080607 sugar singh dangi 00468 UBIN0537349 1020 1020 Processed 06/05/2023 531075826 sugarsinghdangi UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-059-001/451
(CHATHOLI) 		1727002059NRG23010420230565189 01/04/2023 tej singh 1727002059WL080608 tej singh 00468 UBIN0537349 1020 1020 Processed 06/05/2023 531075826 tejsingh UNION BANK OF INDIA(508500)
129 SIRONJ MP-27-002-059-001/451-A
(CHATHOLI) 		1727002059NRG23010420230565190 01/04/2023 raghvendra 1727002059WL080608 raghvendra 00468 UBIN0537349 1020 1020 Processed 06/05/2023 531075826 raghvendra UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-059-001/51-C
(CHATHOLI) 		1727002059NRG23010420230565172 01/04/2023 malkhan 1727002059WL080607 malkhan 00468 UBIN0537349 1020 1020 Processed 06/05/2023 531075826 malkhan UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-059-001/52-C
(CHATHOLI) 		1727002059NRG23010420230565173 01/04/2023 Bablu 1727002059WL080607 Bablu 00468 UBIN0537349 1020 1020 Processed 06/05/2023 531075826 Bablu UNION BANK OF INDIA(508500)
132 SIRONJ MP-27-002-059-001/620-A
(CHATHOLI) 		1727002059NRG23010420230565192 01/04/2023 nadeem khan 1727002059WL080608 nadeem khan 00468 UBIN0537349 1020 1020 Processed 06/05/2023 531075826 nadeemkhan INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRONJ MP-27-002-059-001/78-C
(CHATHOLI) 		1727002059NRG23010420230565211 01/04/2023 sumit 1727002059WL080609 sumit 00468 UBIN0537349 1020 1020 Processed 06/05/2023 531075826 sumit STATE BANK OF INDIA(508548)
134 SIRONJ MP-27-002-059-001/804-B
(CHATHOLI) 		1727002059NRG23010420230565175 01/04/2023 fareeda bee 1727002059WL080607 fareeda bee 00468 UBIN0537349 1020 1020 Processed 06/05/2023 531075826 fareedabee UNION BANK OF INDIA(508500)
135 SIRONJ MP-27-002-059-001/811-B
(CHATHOLI) 		1727002059NRG23010420230565176 01/04/2023 golu kumar 1727002059WL080607 golu kumar 00468 UBIN0537349 1020 1020 Processed 06/05/2023 531075826 golukumar UNION BANK OF INDIA(508500)
136 SIRONJ MP-27-002-059-001/825-D
(CHATHOLI) 		1727002059NRG23010420230565216 01/04/2023 sanjiv kumar 1727002059WL080609 sanjiv kumar 00468 UBIN0537349 1020 1020 Processed 06/05/2023 531075826 sanjivkumar UNION BANK OF INDIA(508500)
137 SIRONJ MP-27-002-059-001/826-A
(CHATHOLI) 		1727002059NRG23010420230565217 01/04/2023 LAKHAN 1727002059WL080609 LAKHAN 00468 UBIN0537349 1020 1020 Processed 06/05/2023 531075826 LAKHAN STATE BANK OF INDIA(508548)
138 SIRONJ MP-27-002-059-001/935
(CHATHOLI) 		1727002059NRG23010420230565218 01/04/2023 SUNEEL BALMIKI 1727002059WL080609 SUNEEL BALMIKI 00468 UBIN0537349 1020 1020 Processed 06/05/2023 531075826 SUNEELBALMIKI UNION BANK OF INDIA(508500)
139 SIRONJ MP-27-002-059-001/953
(CHATHOLI) 		1727002059NRG23010420230565222 01/04/2023 AMIR KHAN 1727002059WL080609 AMIR KHAN 00468 UBIN0537349 1020 1020 Processed 06/05/2023 531075826 AMIRKHAN UNION BANK OF INDIA(508500)
140 SIRONJ MP-27-002-062-002/363
(GULABGANJ) 		1727002062NRG23310320230564806 01/04/2023 Rajesh kushwah 1727002062WL080566 Rajesh kushwah 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531075826 Rajeshkushwah UNION BANK OF INDIA(508500)
141 SIRONJ MP-27-002-062-003/803
(GULABGANJ) 		1727002062NRG23310320230564810 01/04/2023 Ganpat 1727002062WL080566 Ganpat 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531075826 Ganpat JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
142 SIRONJ MP-27-002-089-001/329
(IKODIYA) 		1727002000NRG23310320230564688 01/04/2023 Bhoori Bai 1727002WL080551 Bhoori Bai 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531075826 BhooriBai FINO PAYMENTS BANK LTD(608001)
SubTotal 35904 35904
143 SIRONJ MP-27-002-016-002/454
(MAHOO) 		1727002016NRG23010420230565742 01/04/2023 SAJIR ALI 1727002016WL080626 SAJIR ALI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531075826 SAJIRALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
144 SIRONJ MP-27-002-016-002/315
(MAHOO) 		1727002016NRG23010420230565806 01/04/2023 saddam 1727002016WL080627 saddam 00688 FINO0001446 1224 1224 Processed 06/05/2023 531075826 saddam INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRONJ MP-27-002-016-002/326
(MAHOO) 		1727002016NRG23010420230565808 01/04/2023 shaheed kha 1727002016WL080627 shaheed kha 00688 FINO0001446 1224 1224 Processed 06/05/2023 531075826 shaheedkha INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIRONJ MP-27-002-016-002/328
(MAHOO) 		1727002016NRG23010420230565727 01/04/2023 akeela bee 1727002016WL080626 akeela bee 00688 FINO0001446 1224 1224 Processed 06/05/2023 531075826 akeelabee INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIRONJ MP-27-002-016-002/376
(MAHOO) 		1727002016NRG23010420230565730 01/04/2023 salman 1727002016WL080626 salman 00688 FINO0001446 1224 1224 Processed 06/05/2023 531075826 salman FINO PAYMENTS BANK LTD(608001)
148 SIRONJ MP-27-002-016-002/396
(MAHOO) 		1727002016NRG23010420230565731 01/04/2023 asifa 1727002016WL080626 asifa 00688 FINO0001446 1224 1224 Processed 06/05/2023 531075826 asifa INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIRONJ MP-27-002-016-002/419
(MAHOO) 		1727002016NRG23010420230565735 01/04/2023 SALMAN KHAN 1727002016WL080626 SALMAN KHAN 00688 FINO0001446 1224 1224 Processed 06/05/2023 531075826 SALMANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIRONJ MP-27-002-018-004/14-A
(DEVPUR) 		1727002018NRG23010420230565515 01/04/2023 ghesi bai 1727002018WL080620 ghesi bai 00688 FINO0001446 1224 1224 Processed 06/05/2023 531075826 ghesibai UNION BANK OF INDIA(508500)
151 SIRONJ MP-27-002-018-004/23-A
(DEVPUR) 		1727002018NRG23010420230565526 01/04/2023 yousuf 1727002018WL080620 yousuf 00688 FINO0001446 1224 1224 Processed 06/05/2023 531075826 yousuf STATE BANK OF INDIA(508548)
152 SIRONJ MP-27-002-018-004/31
(DEVPUR) 		1727002018NRG23010420230565528 01/04/2023 moti 1727002018WL080620 moti 00688 FINO0001446 1224 1224 Processed 06/05/2023 531075826 moti STATE BANK OF INDIA(508548)
153 SIRONJ MP-27-002-018-004/37
(DEVPUR) 		1727002018NRG23010420230565530 01/04/2023 akhtar 1727002018WL080620 akhtar 00688 FINO0001446 1224 1224 Processed 06/05/2023 531075826 akhtar UNION BANK OF INDIA(508500)
154 SIRONJ MP-27-002-018-004/4
(DEVPUR) 		1727002018NRG23010420230565531 01/04/2023 naita 1727002018WL080620 naita 00688 FINO0001446 1224 1224 Processed 06/05/2023 531075826 naita STATE BANK OF INDIA(508548)
155 SIRONJ MP-27-002-018-004/49
(DEVPUR) 		1727002018NRG23010420230565532 01/04/2023 parbati 1727002018WL080620 parbati 00688 FINO0001446 1224 1224 Processed 06/05/2023 531075826 parbati STATE BANK OF INDIA(508548)
156 SIRONJ MP-27-002-018-004/56
(DEVPUR) 		1727002018NRG23010420230565533 01/04/2023 altaf 1727002018WL080620 altaf 00688 FINO0001446 1224 1224 Processed 06/05/2023 531075826 altaf FINO PAYMENTS BANK LTD(608001)
157 SIRONJ MP-27-002-018-004/59
(DEVPUR) 		1727002018NRG23010420230565534 01/04/2023 khanmohmmad 1727002018WL080620 khanmohmmad 00688 FINO0001446 1224 1224 Processed 06/05/2023 531075826 khanmohmmad STATE BANK OF INDIA(508548)
158 SIRONJ MP-27-002-018-004/63
(DEVPUR) 		1727002018NRG23010420230565535 01/04/2023 sekkha 1727002018WL080620 sekkha 00688 FINO0001446 1224 1224 Processed 06/05/2023 531075826 sekkha UNION BANK OF INDIA(508500)
159 SIRONJ MP-27-002-018-004/64-B
(DEVPUR) 		1727002018NRG23010420230565536 01/04/2023 sona bai 1727002018WL080620 sona bai 00688 FINO0001446 1224 1224 Processed 06/05/2023 531075826 sonabai UNION BANK OF INDIA(508500)
160 SIRONJ MP-27-002-018-005/29-A
(DEVPUR) 		1727002018NRG23010420230565538 01/04/2023 mahendra 1727002018WL080620 mahendra 00688 FINO0001446 1224 1224 Processed 06/05/2023 531075826 mahendra UNION BANK OF INDIA(508500)
161 SIRONJ MP-27-002-018-005/301-A
(DEVPUR) 		1727002018NRG23010420230565542 01/04/2023 abhisek 1727002018WL080620 abhisek 00688 FINO0001446 1224 1224 Processed 06/05/2023 531075826 abhisek UNION BANK OF INDIA(508500)
162 SIRONJ MP-27-002-018-005/302-A
(DEVPUR) 		1727002018NRG23010420230565543 01/04/2023 rajendra 1727002018WL080620 rajendra 00688 FINO0001446 1224 1224 Processed 06/05/2023 531075826 rajendra BANK OF BARODA(606985)
163 SIRONJ MP-27-002-018-005/302-B
(DEVPUR) 		1727002018NRG23010420230565544 01/04/2023 chanrpaal 1727002018WL080620 chanrpaal 00688 FINO0001446 1224 1224 Processed 06/05/2023 531075826 chanrpaal FINO PAYMENTS BANK LTD(608001)
164 SIRONJ MP-27-002-018-005/303-A
(DEVPUR) 		1727002018NRG23010420230565545 01/04/2023 dhanpaal 1727002018WL080620 dhanpaal 00688 FINO0001446 1224 1224 Processed 06/05/2023 531075826 dhanpaal CANARA BANK(508532)
165 SIRONJ MP-27-002-018-005/306-A
(DEVPUR) 		1727002018NRG23010420230565548 01/04/2023 dakha bai 1727002018WL080620 dakha bai 00688 FINO0001446 1224 1224 Processed 06/05/2023 531075826 dakhabai UNION BANK OF INDIA(508500)
166 SIRONJ MP-27-002-018-005/308-A
(DEVPUR) 		1727002018NRG23010420230565549 01/04/2023 gyan singh 1727002018WL080620 gyan singh 00688 FINO0001446 1224 1224 Processed 06/05/2023 531075826 gyansingh FINO PAYMENTS BANK LTD(608001)
167 SIRONJ MP-27-002-018-005/31-A
(DEVPUR) 		1727002018NRG23010420230565550 01/04/2023 aanita 1727002018WL080620 aanita 00688 FINO0001446 1224 1224 Processed 06/05/2023 531075826 aanita PUNJAB NATIONAL BANK(508568)
168 SIRONJ MP-27-002-062-003/272
(GULABGANJ) 		1727002062NRG23310320230564809 01/04/2023 Gudda 1727002062WL080566 Gudda 00688 FINO0001446 1224 1224 Processed 06/05/2023 531075826 Gudda FINO PAYMENTS BANK LTD(608001)
169 SIRONJ MP-27-002-079-001/274
(SIYALPUR) 		1727002000NRG23010420230565870 01/04/2023 prem sinhg 1727002WL080636 prem sinhg 00688 FINO0001446 1224 1224 Processed 06/05/2023 531075826 premsinhg INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
170 SIRONJ MP-27-002-016-002/103
(MAHOO) 		1727002016NRG23010420230565699 01/04/2023 Kaliman Bee 1727002016WL080625 Kaliman Bee 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 KalimanBee INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIRONJ MP-27-002-016-002/104
(MAHOO) 		1727002016NRG23010420230565700 01/04/2023 Tarun Bee 1727002016WL080625 Tarun Bee 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 TarunBee INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIRONJ MP-27-002-016-002/106
(MAHOO) 		1727002016NRG23010420230565701 01/04/2023 Shavana Bee 1727002016WL080625 Shavana Bee 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 ShavanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRONJ MP-27-002-016-002/111
(MAHOO) 		1727002016NRG23010420230565703 01/04/2023 Shahid Khan 1727002016WL080625 Shahid Khan 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 ShahidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIRONJ MP-27-002-016-002/112
(MAHOO) 		1727002016NRG23010420230565704 01/04/2023 Jasmeen 1727002016WL080625 Jasmeen 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 Jasmeen INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIRONJ MP-27-002-016-002/113
(MAHOO) 		1727002016NRG23010420230565705 01/04/2023 Farman 1727002016WL080625 Farman 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 Farman INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIRONJ MP-27-002-016-002/114
(MAHOO) 		1727002016NRG23010420230565706 01/04/2023 Zareena Bee 1727002016WL080625 Zareena Bee 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 ZareenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRONJ MP-27-002-016-002/115
(MAHOO) 		1727002016NRG23010420230565707 01/04/2023 Seema Bee 1727002016WL080625 Seema Bee 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 SeemaBee INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIRONJ MP-27-002-016-002/128
(MAHOO) 		1727002016NRG23010420230565708 01/04/2023 Aashiya 1727002016WL080625 Aashiya 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 Aashiya INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIRONJ MP-27-002-016-002/129
(MAHOO) 		1727002016NRG23010420230565709 01/04/2023 Hasib Khan 1727002016WL080625 Hasib Khan 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 HasibKhan INDIA POST PAYMENTS BANK LIMITED(508528)
180 SIRONJ MP-27-002-016-002/130
(MAHOO) 		1727002016NRG23010420230565711 01/04/2023 Museb 1727002016WL080625 Museb 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 Museb INDIA POST PAYMENTS BANK LIMITED(508528)
181 SIRONJ MP-27-002-016-002/131
(MAHOO) 		1727002016NRG23010420230565712 01/04/2023 Ruksana 1727002016WL080625 Ruksana 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 Ruksana INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIRONJ MP-27-002-016-002/132
(MAHOO) 		1727002016NRG23010420230565713 01/04/2023 Imrana Bee 1727002016WL080625 Imrana Bee 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 ImranaBee INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIRONJ MP-27-002-016-002/133
(MAHOO) 		1727002016NRG23010420230565714 01/04/2023 Julfekar 1727002016WL080625 Julfekar 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 Julfekar INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIRONJ MP-27-002-016-002/134
(MAHOO) 		1727002016NRG23010420230565715 01/04/2023 Abila Bee 1727002016WL080625 Abila Bee 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 AbilaBee INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIRONJ MP-27-002-016-002/135
(MAHOO) 		1727002016NRG23010420230565716 01/04/2023 Guddi 1727002016WL080625 Guddi 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
186 SIRONJ MP-27-002-016-002/137
(MAHOO) 		1727002016NRG23010420230565718 01/04/2023 Nanne Khan 1727002016WL080625 Nanne Khan 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 NanneKhan INDIA POST PAYMENTS BANK LIMITED(508528)
187 SIRONJ MP-27-002-016-002/138
(MAHOO) 		1727002016NRG23010420230565719 01/04/2023 Shaziya 1727002016WL080625 Shaziya 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 Shaziya INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIRONJ MP-27-002-016-002/139
(MAHOO) 		1727002016NRG23010420230565720 01/04/2023 Saneem Kha 1727002016WL080625 Saneem Kha 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 SaneemKha INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIRONJ MP-27-002-016-002/140
(MAHOO) 		1727002016NRG23010420230565721 01/04/2023 Shamusunniya 1727002016WL080625 Shamusunniya 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 Shamusunniya INDIA POST PAYMENTS BANK LIMITED(508528)
190 SIRONJ MP-27-002-016-002/141
(MAHOO) 		1727002016NRG23010420230565722 01/04/2023 Afsana 1727002016WL080625 Afsana 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 Afsana INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIRONJ MP-27-002-016-002/143
(MAHOO) 		1727002016NRG23010420230565724 01/04/2023 Sajid Khan 1727002016WL080625 Sajid Khan 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 SajidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIRONJ MP-27-002-016-002/144
(MAHOO) 		1727002016NRG23010420230565725 01/04/2023 Juned 1727002016WL080625 Juned 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 Juned INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIRONJ MP-27-002-016-002/148
(MAHOO) 		1727002016NRG23010420230565726 01/04/2023 Farman 1727002016WL080625 Farman 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 Farman INDIA POST PAYMENTS BANK LIMITED(508528)
194 SIRONJ MP-27-002-016-002/150
(MAHOO) 		1727002016NRG23010420230565781 01/04/2023 Chand Khan 1727002016WL080627 Chand Khan 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 ChandKhan INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIRONJ MP-27-002-016-002/151
(MAHOO) 		1727002016NRG23010420230565782 01/04/2023 Julekha Bee 1727002016WL080627 Julekha Bee 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 JulekhaBee INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIRONJ MP-27-002-016-002/152
(MAHOO) 		1727002016NRG23010420230565783 01/04/2023 Salman 1727002016WL080627 Salman 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 Salman INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIRONJ MP-27-002-016-002/153
(MAHOO) 		1727002016NRG23010420230565784 01/04/2023 Femida Bi 1727002016WL080627 Femida Bi 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 FemidaBi INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIRONJ MP-27-002-016-002/154
(MAHOO) 		1727002016NRG23010420230565785 01/04/2023 Ibrahim Kha 1727002016WL080627 Ibrahim Kha 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 IbrahimKha INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIRONJ MP-27-002-016-002/155
(MAHOO) 		1727002016NRG23010420230565786 01/04/2023 Naved Kha 1727002016WL080627 Naved Kha 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 NavedKha INDIA POST PAYMENTS BANK LIMITED(508528)
200 SIRONJ MP-27-002-016-002/164
(MAHOO) 		1727002016NRG23010420230565787 01/04/2023 Sabiya 1727002016WL080627 Sabiya 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 Sabiya INDIA POST PAYMENTS BANK LIMITED(508528)
201 SIRONJ MP-27-002-016-002/17
(MAHOO) 		1727002016NRG23010420230565788 01/04/2023 Shanu 1727002016WL080627 Shanu 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 Shanu INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIRONJ MP-27-002-016-002/171
(MAHOO) 		1727002016NRG23010420230565789 01/04/2023 Muskan Bee 1727002016WL080627 Muskan Bee 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 MuskanBee INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIRONJ MP-27-002-016-002/172
(MAHOO) 		1727002016NRG23010420230565790 01/04/2023 Samina 1727002016WL080627 Samina 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 Samina INDIA POST PAYMENTS BANK LIMITED(508528)
204 SIRONJ MP-27-002-016-002/173
(MAHOO) 		1727002016NRG23010420230565791 01/04/2023 Sana 1727002016WL080627 Sana 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 Sana INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIRONJ MP-27-002-016-002/185
(MAHOO) 		1727002016NRG23010420230565792 01/04/2023 Rahiman 1727002016WL080627 Rahiman 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 Rahiman INDIA POST PAYMENTS BANK LIMITED(508528)
206 SIRONJ MP-27-002-016-002/186
(MAHOO) 		1727002016NRG23010420230565793 01/04/2023 Mumsad Bee 1727002016WL080627 Mumsad Bee 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 MumsadBee INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIRONJ MP-27-002-016-002/187
(MAHOO) 		1727002016NRG23010420230565794 01/04/2023 Shamhuddin 1727002016WL080627 Shamhuddin 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 Shamhuddin INDIA POST PAYMENTS BANK LIMITED(508528)
208 SIRONJ MP-27-002-016-002/188
(MAHOO) 		1727002016NRG23010420230565795 01/04/2023 Arman Khan 1727002016WL080627 Arman Khan 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 ArmanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
209 SIRONJ MP-27-002-016-002/189
(MAHOO) 		1727002016NRG23010420230565796 01/04/2023 Sayna 1727002016WL080627 Sayna 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 Sayna INDIA POST PAYMENTS BANK LIMITED(508528)
210 SIRONJ MP-27-002-016-002/190
(MAHOO) 		1727002016NRG23010420230565797 01/04/2023 Sabreen 1727002016WL080627 Sabreen 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 Sabreen INDIA POST PAYMENTS BANK LIMITED(508528)
211 SIRONJ MP-27-002-016-002/191
(MAHOO) 		1727002016NRG23010420230565798 01/04/2023 Farieda Bee 1727002016WL080627 Farieda Bee 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 FariedaBee INDIA POST PAYMENTS BANK LIMITED(508528)
212 SIRONJ MP-27-002-016-002/192
(MAHOO) 		1727002016NRG23010420230565799 01/04/2023 Shafik Khan 1727002016WL080627 Shafik Khan 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 ShafikKhan INDIA POST PAYMENTS BANK LIMITED(508528)
213 SIRONJ MP-27-002-016-002/194
(MAHOO) 		1727002016NRG23010420230565801 01/04/2023 Firoza 1727002016WL080627 Firoza 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 Firoza INDIA POST PAYMENTS BANK LIMITED(508528)
214 SIRONJ MP-27-002-016-002/22
(MAHOO) 		1727002016NRG23010420230565802 01/04/2023 Nasruddin 1727002016WL080627 Nasruddin 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 Nasruddin INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIRONJ MP-27-002-016-002/30
(MAHOO) 		1727002016NRG23010420230565805 01/04/2023 Majid Khan 1727002016WL080627 Majid Khan 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 MajidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
216 SIRONJ MP-27-002-016-002/4
(MAHOO) 		1727002016NRG23010420230565732 01/04/2023 Kalim 1727002016WL080626 Kalim 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 Kalim INDIA POST PAYMENTS BANK LIMITED(508528)
217 SIRONJ MP-27-002-016-002/410
(MAHOO) 		1727002016NRG23010420230565734 01/04/2023 Sajana Bee 1727002016WL080626 Sajana Bee 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 SajanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
218 SIRONJ MP-27-002-016-002/430
(MAHOO) 		1727002016NRG23010420230565739 01/04/2023 Saeed Khan 1727002016WL080626 Saeed Khan 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 SaeedKhan INDIA POST PAYMENTS BANK LIMITED(508528)
219 SIRONJ MP-27-002-016-002/433
(MAHOO) 		1727002016NRG23010420230565740 01/04/2023 Amreen Bee 1727002016WL080626 Amreen Bee 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 AmreenBee INDIA POST PAYMENTS BANK LIMITED(508528)
220 SIRONJ MP-27-002-016-002/457
(MAHOO) 		1727002016NRG23010420230565743 01/04/2023 Sayaba Bee 1727002016WL080626 Sayaba Bee 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 SayabaBee INDIA POST PAYMENTS BANK LIMITED(508528)
221 SIRONJ MP-27-002-016-002/46
(MAHOO) 		1727002016NRG23010420230565744 01/04/2023 Afsana 1727002016WL080626 Afsana 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 Afsana INDIA POST PAYMENTS BANK LIMITED(508528)
222 SIRONJ MP-27-002-016-002/467
(MAHOO) 		1727002016NRG23010420230565745 01/04/2023 Amruddeen 1727002016WL080626 Amruddeen 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 Amruddeen INDIA POST PAYMENTS BANK LIMITED(508528)
223 SIRONJ MP-27-002-016-002/473
(MAHOO) 		1727002016NRG23010420230565746 01/04/2023 fahmeed kha 1727002016WL080626 fahmeed kha 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 fahmeedkha INDIA POST PAYMENTS BANK LIMITED(508528)
224 SIRONJ MP-27-002-016-002/48
(MAHOO) 		1727002016NRG23010420230565748 01/04/2023 Sonil Khan 1727002016WL080626 Sonil Khan 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 SonilKhan INDIA POST PAYMENTS BANK LIMITED(508528)
225 SIRONJ MP-27-002-016-002/486
(MAHOO) 		1727002016NRG23010420230565749 01/04/2023 Afsana Bee 1727002016WL080626 Afsana Bee 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 AfsanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
226 SIRONJ MP-27-002-016-002/49
(MAHOO) 		1727002016NRG23010420230565750 01/04/2023 Amjad Kha 1727002016WL080626 Amjad Kha 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 AmjadKha INDIA POST PAYMENTS BANK LIMITED(508528)
227 SIRONJ MP-27-002-016-002/494-A
(MAHOO) 		1727002016NRG23010420230565751 01/04/2023 Kamar Khan 1727002016WL080626 Kamar Khan 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 KamarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
228 SIRONJ MP-27-002-016-002/499-B
(MAHOO) 		1727002016NRG23010420230565753 01/04/2023 Farid Kha 1727002016WL080626 Farid Kha 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 FaridKha INDIA POST PAYMENTS BANK LIMITED(508528)
229 SIRONJ MP-27-002-016-002/5
(MAHOO) 		1727002016NRG23010420230565754 01/04/2023 Kadar Kha 1727002016WL080626 Kadar Kha 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 KadarKha INDIA POST PAYMENTS BANK LIMITED(508528)
230 SIRONJ MP-27-002-016-002/50
(MAHOO) 		1727002016NRG23010420230565756 01/04/2023 Kale Kha 1727002016WL080626 Kale Kha 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 KaleKha INDIA POST PAYMENTS BANK LIMITED(508528)
231 SIRONJ MP-27-002-016-002/52
(MAHOO) 		1727002016NRG23010420230565757 01/04/2023 Aisha Bee 1727002016WL080626 Aisha Bee 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 AishaBee INDIA POST PAYMENTS BANK LIMITED(508528)
232 SIRONJ MP-27-002-016-002/53
(MAHOO) 		1727002016NRG23010420230565758 01/04/2023 Aajid Khan 1727002016WL080626 Aajid Khan 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 AajidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
233 SIRONJ MP-27-002-016-002/54
(MAHOO) 		1727002016NRG23010420230565760 01/04/2023 Anam Bee 1727002016WL080626 Anam Bee 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 AnamBee INDIA POST PAYMENTS BANK LIMITED(508528)
234 SIRONJ MP-27-002-016-002/55
(MAHOO) 		1727002016NRG23010420230565761 01/04/2023 Arman Khan 1727002016WL080626 Arman Khan 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 ArmanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
235 SIRONJ MP-27-002-016-002/59
(MAHOO) 		1727002016NRG23010420230565766 01/04/2023 Gulabsa 1727002016WL080626 Gulabsa 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 Gulabsa INDIA POST PAYMENTS BANK LIMITED(508528)
236 SIRONJ MP-27-002-016-002/594
(MAHOO) 		1727002016NRG23010420230565767 01/04/2023 Kamrun Bee 1727002016WL080626 Kamrun Bee 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 KamrunBee INDIA POST PAYMENTS BANK LIMITED(508528)
237 SIRONJ MP-27-002-016-002/65
(MAHOO) 		1727002016NRG23010420230565768 01/04/2023 Asgar Ali 1727002016WL080626 Asgar Ali 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 AsgarAli INDIA POST PAYMENTS BANK LIMITED(508528)
238 SIRONJ MP-27-002-016-002/67
(MAHOO) 		1727002016NRG23010420230565769 01/04/2023 Gappo Bee 1727002016WL080626 Gappo Bee 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 GappoBee INDIA POST PAYMENTS BANK LIMITED(508528)
239 SIRONJ MP-27-002-016-002/68
(MAHOO) 		1727002016NRG23010420230565770 01/04/2023 Akbar Khan 1727002016WL080626 Akbar Khan 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 AkbarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
240 SIRONJ MP-27-002-016-002/70
(MAHOO) 		1727002016NRG23010420230565771 01/04/2023 Shawana Bee 1727002016WL080626 Shawana Bee 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 ShawanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
241 SIRONJ MP-27-002-016-002/71
(MAHOO) 		1727002016NRG23010420230565772 01/04/2023 Ruksar 1727002016WL080626 Ruksar 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 Ruksar INDIA POST PAYMENTS BANK LIMITED(508528)
242 SIRONJ MP-27-002-016-002/74
(MAHOO) 		1727002016NRG23010420230565773 01/04/2023 Savir Kha 1727002016WL080626 Savir Kha 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 SavirKha INDIA POST PAYMENTS BANK LIMITED(508528)
243 SIRONJ MP-27-002-016-002/85
(MAHOO) 		1727002016NRG23010420230565774 01/04/2023 Nabed Khan 1727002016WL080626 Nabed Khan 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 NabedKhan INDIA POST PAYMENTS BANK LIMITED(508528)
244 SIRONJ MP-27-002-016-002/90
(MAHOO) 		1727002016NRG23010420230565775 01/04/2023 Naved 1727002016WL080626 Naved 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 Naved INDIA POST PAYMENTS BANK LIMITED(508528)
245 SIRONJ MP-27-002-016-002/94
(MAHOO) 		1727002016NRG23010420230565776 01/04/2023 Safina Bee 1727002016WL080626 Safina Bee 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 SafinaBee INDIA POST PAYMENTS BANK LIMITED(508528)
246 SIRONJ MP-27-002-016-002/95
(MAHOO) 		1727002016NRG23010420230565777 01/04/2023 Samreen 1727002016WL080626 Samreen 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 Samreen INDIA POST PAYMENTS BANK LIMITED(508528)
247 SIRONJ MP-27-002-016-002/97
(MAHOO) 		1727002016NRG23010420230565778 01/04/2023 Sahista Bee 1727002016WL080626 Sahista Bee 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 SahistaBee INDIA POST PAYMENTS BANK LIMITED(508528)
248 SIRONJ MP-27-002-016-002/99
(MAHOO) 		1727002016NRG23010420230565779 01/04/2023 Najrana Bi 1727002016WL080626 Najrana Bi 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 NajranaBi INDIA POST PAYMENTS BANK LIMITED(508528)
249 SIRONJ MP-27-002-018-004/152-C
(DEVPUR) 		1727002018NRG23010420230565517 01/04/2023 imrat 1727002018WL080620 imrat 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 imrat INDIA POST PAYMENTS BANK LIMITED(508528)
250 SIRONJ MP-27-002-018-004/153-C
(DEVPUR) 		1727002018NRG23010420230565518 01/04/2023 hukam 1727002018WL080620 hukam 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 hukam INDIA POST PAYMENTS BANK LIMITED(508528)
251 SIRONJ MP-27-002-018-004/154-C
(DEVPUR) 		1727002018NRG23010420230565519 01/04/2023 kasi 1727002018WL080620 kasi 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 kasi INDIA POST PAYMENTS BANK LIMITED(508528)
252 SIRONJ MP-27-002-018-004/156-C
(DEVPUR) 		1727002018NRG23010420230565520 01/04/2023 beeran 1727002018WL080620 beeran 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 beeran INDIA POST PAYMENTS BANK LIMITED(508528)
253 SIRONJ MP-27-002-018-004/157-C
(DEVPUR) 		1727002018NRG23010420230565521 01/04/2023 dhanraj 1727002018WL080620 dhanraj 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
254 SIRONJ MP-27-002-018-004/327-A
(DEVPUR) 		1727002018NRG23010420230565529 01/04/2023 gulab 1727002018WL080620 gulab 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
255 SIRONJ MP-27-002-018-006/131-B
(DEVPUR) 		1727002018NRG23010420230565551 01/04/2023 hemraj 1727002018WL080620 hemraj 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
256 SIRONJ MP-27-002-018-006/143-B
(DEVPUR) 		1727002018NRG23010420230565552 01/04/2023 narbdi bai 1727002018WL080620 narbdi bai 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 narbdibai STATE BANK OF INDIA(508548)
257 SIRONJ MP-27-002-018-006/163-A
(DEVPUR) 		1727002018NRG23010420230565553 01/04/2023 hira 1727002018WL080620 hira 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 hira INDIA POST PAYMENTS BANK LIMITED(508528)
258 SIRONJ MP-27-002-018-006/268-A
(DEVPUR) 		1727002018NRG23010420230565555 01/04/2023 makhan 1727002018WL080620 makhan 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 makhan UNION BANK OF INDIA(508500)
259 SIRONJ MP-27-002-018-006/356-B
(DEVPUR) 		1727002018NRG23010420230565556 01/04/2023 sukhbati 1727002018WL080620 sukhbati 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 sukhbati INDIA POST PAYMENTS BANK LIMITED(508528)
260 SIRONJ MP-27-002-018-006/357-B
(DEVPUR) 		1727002018NRG23010420230565557 01/04/2023 shivani 1727002018WL080620 shivani 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
261 SIRONJ MP-27-002-018-006/358-B
(DEVPUR) 		1727002018NRG23010420230565558 01/04/2023 laxmi 1727002018WL080620 laxmi 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 laxmi STATE BANK OF INDIA(508548)
262 SIRONJ MP-27-002-018-006/359-B
(DEVPUR) 		1727002018NRG23010420230565559 01/04/2023 sapna 1727002018WL080620 sapna 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
263 SIRONJ MP-27-002-018-006/360-B
(DEVPUR) 		1727002018NRG23010420230565560 01/04/2023 munni 1727002018WL080620 munni 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 munni INDIA POST PAYMENTS BANK LIMITED(508528)
264 SIRONJ MP-27-002-018-006/68
(DEVPUR) 		1727002018NRG23010420230565562 01/04/2023 shyam 1727002018WL080620 shyam 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075826 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
265 SIRONJ MP-27-002-059-001/905
(CHATHOLI) 		1727002059NRG23010420230565184 01/04/2023 MEHFOOZ KHAN 1727002059WL080607 MEHFOOZ KHAN 00691 IPOS0000001 1020 1020 Processed 06/05/2023 531075826 MEHFOOZKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 117300 117300
266 SIRONJ MP-27-002-018-004/114-A
(DEVPUR) 		1727002018NRG23010420230565507 01/04/2023 harbeer 1727002018WL080620 harbeer 00703 AIRP0000001 1224 1224 Processed 06/05/2023 531075826 harbeer UNION BANK OF INDIA(508500)
267 SIRONJ MP-27-002-018-004/117-C
(DEVPUR) 		1727002018NRG23010420230565508 01/04/2023 hukam 1727002018WL080620 hukam 00703 AIRP0000001 1224 1224 Processed 06/05/2023 531075826 hukam UNION BANK OF INDIA(508500)
268 SIRONJ MP-27-002-018-004/119-C
(DEVPUR) 		1727002018NRG23010420230565509 01/04/2023 suromani 1727002018WL080620 suromani 00703 AIRP0000001 1224 1224 Processed 06/05/2023 531075826 suromani INDIA POST PAYMENTS BANK LIMITED(508528)
269 SIRONJ MP-27-002-018-004/120-C
(DEVPUR) 		1727002018NRG23010420230565510 01/04/2023 vijay 1727002018WL080620 vijay 00703 AIRP0000001 1224 1224 Processed 06/05/2023 531075826 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
270 SIRONJ MP-27-002-018-004/122-C
(DEVPUR) 		1727002018NRG23010420230565511 01/04/2023 sita 1727002018WL080620 sita 00703 AIRP0000001 1224 1224 Processed 06/05/2023 531075826 sita UNION BANK OF INDIA(508500)
271 SIRONJ MP-27-002-018-004/124-C
(DEVPUR) 		1727002018NRG23010420230565512 01/04/2023 heera bai 1727002018WL080620 heera bai 00703 AIRP0000001 1224 1224 Processed 06/05/2023 531075826 heerabai INDIA POST PAYMENTS BANK LIMITED(508528)
272 SIRONJ MP-27-002-018-004/127-C
(DEVPUR) 		1727002018NRG23010420230565513 01/04/2023 mokam 1727002018WL080620 mokam 00703 AIRP0000001 1224 1224 Processed 06/05/2023 531075826 mokam INDIA POST PAYMENTS BANK LIMITED(508528)
273 SIRONJ MP-27-002-018-004/131-C
(DEVPUR) 		1727002018NRG23010420230565514 01/04/2023 babbu 1727002018WL080620 babbu 00703 AIRP0000001 1224 1224 Processed 06/05/2023 531075826 babbu PUNJAB NATIONAL BANK(508568)
274 SIRONJ MP-27-002-018-004/170-C
(DEVPUR) 		1727002018NRG23010420230565522 01/04/2023 rahesh 1727002018WL080620 rahesh 00703 AIRP0000001 1224 1224 Processed 06/05/2023 531075826 rahesh FINO PAYMENTS BANK LTD(608001)
275 SIRONJ MP-27-002-018-004/171-C
(DEVPUR) 		1727002018NRG23010420230565523 01/04/2023 harun bee 1727002018WL080620 harun bee 00703 AIRP0000001 1224 1224 Processed 06/05/2023 531075826 harunbee STATE BANK OF INDIA(508548)
276 SIRONJ MP-27-002-018-004/175-C
(DEVPUR) 		1727002018NRG23010420230565524 01/04/2023 mustak 1727002018WL080620 mustak 00703 AIRP0000001 1224 1224 Processed 06/05/2023 531075826 mustak FINO PAYMENTS BANK LTD(608001)
277 SIRONJ MP-27-002-050-002/146
(LALITPUR) 		1727002050NRG23310320230564970 01/04/2023 Rachna Bai 1727002050WL080586 Rachna Bai 00703 AIRP0000001 1020 1020 Processed 06/05/2023 531075826 RachnaBai BANK OF BARODA(606985)
SubTotal 14484 14484
Total 315588 315588

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_010423APB_FTO_282 AXIS BANK UTIB0000646 VIDISHA (MADHYA PRADESH) 1020
2 SIRONJ MP1727002_010423APB_FTO_282 AXIS BANK UTIB0004299 Sironj 1224
3 SIRONJ MP1727002_010423APB_FTO_282 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 47124
4 SIRONJ MP1727002_010423APB_FTO_282 Canara Bank CNRB0005676 GANJ BASODA 1020
5 SIRONJ MP1727002_010423APB_FTO_282 Canara Bank CNRB0006088 SIRONJ 3264
6 SIRONJ MP1727002_010423APB_FTO_282 HDFC bank HDFC0002146 SIRONJ 1020
7 SIRONJ MP1727002_010423APB_FTO_282 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 10608
8 SIRONJ MP1727002_010423APB_FTO_282 State Bank of India SBIN0010823 SIRONJ 21828
9 SIRONJ MP1727002_010423APB_FTO_282 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 13260
10 SIRONJ MP1727002_010423APB_FTO_282 State Bank of India SBIN0030227 SIYALPUR 14484
11 SIRONJ MP1727002_010423APB_FTO_282 Union Bank of India UBIN0537349 SIRONJ 35904
12 SIRONJ MP1727002_010423APB_FTO_282 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1224
13 SIRONJ MP1727002_010423APB_FTO_282 Fino Payments Bank Ltd FINO0001446 MP RO 31824
14 SIRONJ MP1727002_010423APB_FTO_282 India Post Payments Bank IPOS0000001 Vidisha 117300
15 SIRONJ MP1727002_010423APB_FTO_282 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14484

Download In Excel