Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_030623APB_FTO_71475
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRONJ MP-27-002-002-002/267
(CHITAWAR) 		1727002000NRG24030620230069710 03/06/2023 Govinda 1727002WL003223 Govinda 00045 BARB0SIRONJ 884 884 Processed 08/06/2023 215679648 Govinda BANK OF BARODA(606985)
2 SIRONJ MP-27-002-002-002/362-B
(CHITAWAR) 		1727002000NRG24030620230069793 03/06/2023 Vikram Singh 1727002WL003223 Vikram Singh 00045 BARB0SIRONJ 663 663 Processed 08/06/2023 215679648 VikramSingh CANARA BANK(508532)
3 SIRONJ MP-27-002-008-003/21-A
(PARSOARA) 		1727002008NRG24030620230070053 03/06/2023 Girvar Kushwah 1727002008WL003235 Girvar Kushwah 00045 BARB0SIRONJ 1105 1105 Processed 08/06/2023 215679648 GirvarKushwah FINO PAYMENTS BANK LTD(608001)
4 SIRONJ MP-27-002-008-004/115-A
(PARSOARA) 		1727002008NRG24030620230070056 03/06/2023 Devendr 1727002008WL003235 Devendr 00045 BARB0SIRONJ 1105 1105 Processed 08/06/2023 215679648 Devendr BANK OF BARODA(606985)
5 SIRONJ MP-27-002-012-002/207-B
(DEVITORI) 		1727002012NRG24030620230069600 03/06/2023 RAMBABU 1727002012WL003211 RAMBABU 00045 BARB0SIRONJ 1326 1326 Processed 08/06/2023 215679648 RAMBABU PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-012-002/207-B
(DEVITORI) 		1727002012NRG24030620230069601 03/06/2023 VINITA BAI 1727002012WL003211 VINITA BAI 00045 BARB0SIRONJ 1326 1326 Processed 08/06/2023 215679648 VINITABAI BANK OF BARODA(606985)
7 SIRONJ MP-27-002-043-001/204
(BHIYAKHEDI) 		1727002043NRG24020620230068154 03/06/2023 Khilan singh 1727002043WL003140 Khilan singh 00045 BARB0SIRONJ 1105 1105 Processed 08/06/2023 215679648 Khilansingh BANK OF BARODA(606985)
8 SIRONJ MP-27-002-043-001/205
(BHIYAKHEDI) 		1727002043NRG24020620230068155 03/06/2023 MOHAR SINGH KEVAT 1727002043WL003140 MOHAR SINGH KEVAT 00045 BARB0SIRONJ 1105 1105 Processed 08/06/2023 215679648 MOHARSINGHKEVAT BANK OF BARODA(606985)
9 SIRONJ MP-27-002-043-001/216
(BHIYAKHEDI) 		1727002043NRG24020620230068162 03/06/2023 ANJNA 1727002043WL003140 ANJNA 00045 BARB0SIRONJ 1105 1105 Processed 08/06/2023 215679648 ANJNA BANK OF BARODA(606985)
10 SIRONJ MP-27-002-043-001/216
(BHIYAKHEDI) 		1727002043NRG24020620230068161 03/06/2023 MAKHAN 1727002043WL003140 MAKHAN 00045 BARB0SIRONJ 1105 1105 Processed 08/06/2023 215679648 MAKHAN BANK OF BARODA(606985)
11 SIRONJ MP-27-002-043-001/221
(BHIYAKHEDI) 		1727002043NRG24020620230068055 03/06/2023 SATYA PRAKASH 1727002043WL003137 SATYA PRAKASH 00045 BARB0SIRONJ 1105 1105 Processed 08/06/2023 215679648 SATYAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-043-001/244
(BHIYAKHEDI) 		1727002043NRG24020620230068070 03/06/2023 NEMICHAND 1727002043WL003137 NEMICHAND 00045 BARB0SIRONJ 1105 1105 Processed 08/06/2023 215679648 NEMICHAND BANK OF BARODA(606985)
13 SIRONJ MP-27-002-043-001/262
(BHIYAKHEDI) 		1727002043NRG24020620230068081 03/06/2023 KAMAL BABU 1727002043WL003137 KAMAL BABU 00045 BARB0SIRONJ 1105 1105 Processed 08/06/2023 215679648 KAMALBABU INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-043-001/262
(BHIYAKHEDI) 		1727002043NRG24020620230068082 03/06/2023 NIKITA AHIRWAR 1727002043WL003137 NIKITA AHIRWAR 00045 BARB0SIRONJ 1105 1105 Processed 08/06/2023 215679648 NIKITAAHIRWAR STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-043-001/271
(BHIYAKHEDI) 		1727002043NRG24020620230068085 03/06/2023 ABHISHEK 1727002043WL003137 ABHISHEK 00045 BARB0SIRONJ 1105 1105 Processed 08/06/2023 215679648 ABHISHEK STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-049-001/749
(PARDHA) 		1727002049NRG24030620230069435 03/06/2023 Sumendra Yadav 1727002049WL003198 Sumendra Yadav 00045 BARB0SIRONJ 1105 1105 Processed 08/06/2023 215679648 SumendraYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 17459 17459
17 SIRONJ MP-27-002-002-002/330
(CHITAWAR) 		1727002000NRG24030620230069747 03/06/2023 HARIBALLABH SHARMA 1727002WL003223 HARIBALLABH SHARMA 00078 CNRB0006088 884 884 Processed 08/06/2023 215679648 HARIBALLABHSHARMA CANARA BANK(508532)
18 SIRONJ MP-27-002-008-004/111-A
(PARSOARA) 		1727002008NRG24030620230070055 03/06/2023 VEER SINGH 1727002008WL003235 VEER SINGH 00078 CNRB0006088 1105 1105 Processed 08/06/2023 215679648 VEERSINGH CANARA BANK(508532)
SubTotal 1989 1989
19 SIRONJ MP-27-002-002-002/315-C
(CHITAWAR) 		1727002000NRG24030620230069719 03/06/2023 Guddi bai 1727002WL003223 Guddi bai 00354 PUNB0311700 884 884 Processed 08/06/2023 215679648 Guddibai PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-002-002/339-A
(CHITAWAR) 		1727002000NRG24030620230069766 03/06/2023 harshit 1727002WL003223 harshit 00354 PUNB0311700 884 884 Processed 08/06/2023 215679648 harshit PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-008-003/29-B
(PARSOARA) 		1727002008NRG24030620230070054 03/06/2023 PARVAT SINGH 1727002008WL003235 PARVAT SINGH 00354 PUNB0311700 1105 1105 Processed 08/06/2023 215679648 PARVATSINGH PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-043-001/10-A
(BHIYAKHEDI) 		1727002043NRG24020620230068104 03/06/2023 jashvant 1727002043WL003139 jashvant 00354 PUNB0311700 1105 1105 Processed 08/06/2023 215679648 jashvant PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-043-001/136-B
(BHIYAKHEDI) 		1727002043NRG24020620230068110 03/06/2023 vinod Kumar 1727002043WL003139 vinod Kumar 00354 PUNB0311700 1105 1105 Processed 08/06/2023 215679648 vinodKumar HDFC BANK LTD(607152)
24 SIRONJ MP-27-002-043-001/215
(BHIYAKHEDI) 		1727002043NRG24020620230068160 03/06/2023 Rachna bai 1727002043WL003140 Rachna bai 00354 PUNB0311700 1105 1105 Processed 08/06/2023 215679648 Rachnabai PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-043-004/158
(BHIYAKHEDI) 		1727002043NRG24020620230068097 03/06/2023 badam singh 1727002043WL003138 badam singh 00354 PUNB0311700 1105 1105 Processed 08/06/2023 215679648 badamsingh PUNJAB NATIONAL BANK(508568)
26 SIRONJ MP-27-002-043-004/158
(BHIYAKHEDI) 		1727002043NRG24020620230068098 03/06/2023 rajpal 1727002043WL003138 rajpal 00354 PUNB0311700 1105 1105 Processed 08/06/2023 215679648 rajpal PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-043-004/202
(BHIYAKHEDI) 		1727002043NRG24020620230068100 03/06/2023 BALKUMARI 1727002043WL003138 BALKUMARI 00354 PUNB0311700 1105 1105 Processed 08/06/2023 215679648 BALKUMARI UNION BANK OF INDIA(508500)
SubTotal 9503 9503
28 SIRONJ MP-27-002-002-002/315-C
(CHITAWAR) 		1727002000NRG24030620230069718 03/06/2023 Kalyan singh 1727002WL003223 Kalyan singh 00415 SBIN0010823 884 884 Processed 08/06/2023 215679648 Kalyansingh STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-002-002/324
(CHITAWAR) 		1727002000NRG24030620230069725 03/06/2023 kosha bai 1727002WL003223 kosha bai 00415 SBIN0010823 884 884 Processed 08/06/2023 215679648 koshabai STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-002-002/324-A
(CHITAWAR) 		1727002000NRG24030620230069727 03/06/2023 sita bai 1727002WL003223 sita bai 00415 SBIN0010823 884 884 Processed 08/06/2023 215679648 sitabai STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-002-002/324-A
(CHITAWAR) 		1727002000NRG24030620230069726 03/06/2023 sita ram 1727002WL003223 sita ram 00415 SBIN0010823 884 884 Processed 08/06/2023 215679648 sitaram STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-002-002/324-B
(CHITAWAR) 		1727002000NRG24030620230069732 03/06/2023 guddi bai 1727002WL003223 guddi bai 00415 SBIN0010823 884 884 Processed 08/06/2023 215679648 guddibai UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-002-002/326-D
(CHITAWAR) 		1727002000NRG24030620230069741 03/06/2023 bhoopat singh 1727002WL003223 bhoopat singh 00415 SBIN0010823 884 884 Processed 08/06/2023 215679648 bhoopatsingh STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-002-002/332-A
(CHITAWAR) 		1727002000NRG24030620230069750 03/06/2023 RAJENDRA 1727002WL003223 RAJENDRA 00415 SBIN0010823 884 884 Processed 08/06/2023 215679648 RAJENDRA STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-002-002/336-B
(CHITAWAR) 		1727002000NRG24030620230069754 03/06/2023 savita 1727002WL003223 savita 00415 SBIN0010823 884 884 Processed 08/06/2023 215679648 savita STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-002-002/337-B
(CHITAWAR) 		1727002000NRG24030620230069757 03/06/2023 Bhura Meena 1727002WL003223 Bhura Meena 00415 SBIN0010823 884 884 Processed 08/06/2023 215679648 BhuraMeena STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-002-002/340-A
(CHITAWAR) 		1727002000NRG24030620230069767 03/06/2023 pappu meena 1727002WL003223 pappu meena 00415 SBIN0010823 884 884 Processed 08/06/2023 215679648 pappumeena INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-002-002/350-C
(CHITAWAR) 		1727002000NRG24030620230069784 03/06/2023 Lakshman Meena 1727002WL003223 Lakshman Meena 00415 SBIN0010823 884 884 Processed 08/06/2023 215679648 LakshmanMeena STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-002-002/356-B
(CHITAWAR) 		1727002000NRG24030620230069788 03/06/2023 Atar singh 1727002WL003223 Atar singh 00415 SBIN0010823 884 884 Processed 08/06/2023 215679648 Atarsingh STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-002-002/361-C
(CHITAWAR) 		1727002000NRG24030620230069792 03/06/2023 Ramcharan 1727002WL003223 Ramcharan 00415 SBIN0010823 663 663 Processed 08/06/2023 215679648 Ramcharan STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-002-002/366
(CHITAWAR) 		1727002000NRG24030620230069796 03/06/2023 SAVITA MAINA 1727002WL003223 SAVITA MAINA 00415 SBIN0010823 884 884 Processed 08/06/2023 215679648 SAVITAMAINA STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-002-002/367-C
(CHITAWAR) 		1727002000NRG24030620230069804 03/06/2023 Anjali Sharma 1727002WL003223 Anjali Sharma 00415 SBIN0010823 884 884 Processed 08/06/2023 215679648 AnjaliSharma STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-002-002/374-C
(CHITAWAR) 		1727002000NRG24030620230069817 03/06/2023 VINITA BAI 1727002WL003223 VINITA BAI 00415 SBIN0010823 884 884 Processed 08/06/2023 215679648 VINITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-008-004/92-C
(PARSOARA) 		1727002008NRG24030620230070058 03/06/2023 SUNITA BAI 1727002008WL003235 SUNITA BAI 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 SUNITABAI STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-008-004/95
(PARSOARA) 		1727002008NRG24030620230070059 03/06/2023 Ramlal 1727002008WL003235 Ramlal 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 Ramlal STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-012-002/207
(DEVITORI) 		1727002012NRG24030620230069598 03/06/2023 lal ji ahirwar 1727002012WL003211 lal ji ahirwar 00415 SBIN0010823 1326 1326 Processed 08/06/2023 215679648 laljiahirwar UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-012-002/70-A
(DEVITORI) 		1727002012NRG24030620230069602 03/06/2023 NAVAL SINGH 1727002012WL003211 NAVAL SINGH 00415 SBIN0010823 1326 1326 Processed 08/06/2023 215679648 NAVALSINGH STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-012-002/70-B
(DEVITORI) 		1727002012NRG24030620230069604 03/06/2023 BANVARI LAL 1727002012WL003211 BANVARI LAL 00415 SBIN0010823 1326 1326 Processed 08/06/2023 215679648 BANVARILAL STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-016-001/472
(MAHOO) 		1727002016NRG24030620230068966 03/06/2023 FERAN SINGH 1727002016WL003163 FERAN SINGH 00415 SBIN0010823 221 221 Processed 08/06/2023 215679648 FERANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-016-002/427
(MAHOO) 		1727002016NRG24030620230069035 03/06/2023 BHURE KHA 1727002016WL003166 BHURE KHA 00415 SBIN0010823 221 221 Processed 08/06/2023 215679648 BHUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-016-002/448
(MAHOO) 		1727002016NRG24030620230068923 03/06/2023 KASIM KHAN 1727002016WL003162 KASIM KHAN 00415 SBIN0010823 221 221 Processed 08/06/2023 215679648 KASIMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-040-002/270
(PIPALIYA HAT) 		1727002093NRG24030620230070067 03/06/2023 Anil ahirwar 1727002093WL003237 Anil ahirwar 00415 SBIN0010823 1326 1326 Processed 08/06/2023 215679648 Anilahirwar STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-043-001/131-B
(BHIYAKHEDI) 		1727002043NRG24020620230068109 03/06/2023 DEEPA 1727002043WL003139 DEEPA 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 DEEPA STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-043-001/131-B
(BHIYAKHEDI) 		1727002043NRG24020620230068108 03/06/2023 harishankar 1727002043WL003139 harishankar 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 harishankar UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-043-001/145
(BHIYAKHEDI) 		1727002043NRG24020620230068112 03/06/2023 Omabeer 1727002043WL003139 Omabeer 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 Omabeer STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-043-001/145-C
(BHIYAKHEDI) 		1727002043NRG24020620230068113 03/06/2023 anil kumar 1727002043WL003139 anil kumar 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 anilkumar STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-043-001/146
(BHIYAKHEDI) 		1727002043NRG24020620230068115 03/06/2023 rajesh sharma 1727002043WL003139 rajesh sharma 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 rajeshsharma STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-043-001/147
(BHIYAKHEDI) 		1727002043NRG24020620230068117 03/06/2023 RAJ BAI 1727002043WL003139 RAJ BAI 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 RAJBAI STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-043-001/147
(BHIYAKHEDI) 		1727002043NRG24020620230068116 03/06/2023 RAMDAYAL KEVAT 1727002043WL003139 RAMDAYAL KEVAT 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 RAMDAYALKEVAT STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-043-001/149
(BHIYAKHEDI) 		1727002043NRG24020620230068123 03/06/2023 mukesh kevat 1727002043WL003140 mukesh kevat 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 mukeshkevat STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-043-001/15
(BHIYAKHEDI) 		1727002043NRG24020620230068124 03/06/2023 MAN BAI AHIRWAR 1727002043WL003140 MAN BAI AHIRWAR 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 MANBAIAHIRWAR STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-043-001/150
(BHIYAKHEDI) 		1727002043NRG24020620230068118 03/06/2023 anguri bai 1727002043WL003139 anguri bai 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 anguribai STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-043-001/16-A
(BHIYAKHEDI) 		1727002043NRG24020620230068119 03/06/2023 RAKESH KURMI 1727002043WL003139 RAKESH KURMI 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 RAKESHKURMI UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-043-001/16-A
(BHIYAKHEDI) 		1727002043NRG24020620230068120 03/06/2023 USHA BAI 1727002043WL003139 USHA BAI 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 USHABAI STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-043-001/169
(BHIYAKHEDI) 		1727002043NRG24020620230068121 03/06/2023 nasim 1727002043WL003139 nasim 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 nasim STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-043-001/172
(BHIYAKHEDI) 		1727002043NRG24020620230068126 03/06/2023 rajanbai 1727002043WL003140 rajanbai 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 rajanbai STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-043-001/172
(BHIYAKHEDI) 		1727002043NRG24020620230068125 03/06/2023 tulsi ram 1727002043WL003140 tulsi ram 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 tulsiram STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-043-001/173
(BHIYAKHEDI) 		1727002043NRG24020620230068127 03/06/2023 nitesh 1727002043WL003140 nitesh 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 nitesh STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-043-001/174
(BHIYAKHEDI) 		1727002043NRG24020620230068128 03/06/2023 NEELAM AHIRWAR 1727002043WL003140 NEELAM AHIRWAR 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 NEELAMAHIRWAR STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-043-001/186
(BHIYAKHEDI) 		1727002043NRG24020620230068130 03/06/2023 AMOL SINGH 1727002043WL003140 AMOL SINGH 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 AMOLSINGH STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-043-001/188
(BHIYAKHEDI) 		1727002043NRG24020620230068132 03/06/2023 HEMLATA SHARMA 1727002043WL003140 HEMLATA SHARMA 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 HEMLATASHARMA STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-043-001/19-A
(BHIYAKHEDI) 		1727002043NRG24020620230068134 03/06/2023 SIYA BAI 1727002043WL003140 SIYA BAI 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 SIYABAI STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-043-001/190
(BHIYAKHEDI) 		1727002043NRG24020620230068135 03/06/2023 MONIKA Sharma 1727002043WL003140 MONIKA Sharma 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 MONIKASharma STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-043-001/191
(BHIYAKHEDI) 		1727002043NRG24020620230068136 03/06/2023 Sanjiv sharma 1727002043WL003140 Sanjiv sharma 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 Sanjivsharma STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-043-001/192
(BHIYAKHEDI) 		1727002043NRG24020620230068138 03/06/2023 Namasta Bai 1727002043WL003140 Namasta Bai 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 NamastaBai STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-043-001/192
(BHIYAKHEDI) 		1727002043NRG24020620230068137 03/06/2023 Rajesh sharma 1727002043WL003140 Rajesh sharma 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 Rajeshsharma STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-043-001/193
(BHIYAKHEDI) 		1727002043NRG24020620230068140 03/06/2023 AMIT JHA 1727002043WL003140 AMIT JHA 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 AMITJHA STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-043-001/193
(BHIYAKHEDI) 		1727002043NRG24020620230068139 03/06/2023 ANIL OJHA 1727002043WL003140 ANIL OJHA 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 ANILOJHA STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-043-001/196
(BHIYAKHEDI) 		1727002043NRG24020620230068144 03/06/2023 MOHAN SINGH KEVAT 1727002043WL003140 MOHAN SINGH KEVAT 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 MOHANSINGHKEVAT UNION BANK OF INDIA(508500)
80 SIRONJ MP-27-002-043-001/197
(BHIYAKHEDI) 		1727002043NRG24020620230068146 03/06/2023 RIKESH JHA 1727002043WL003140 RIKESH JHA 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 RIKESHJHA STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-043-001/201
(BHIYAKHEDI) 		1727002043NRG24020620230068148 03/06/2023 PAHALBAN AHIRWAR 1727002043WL003140 PAHALBAN AHIRWAR 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 PAHALBANAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-043-001/201
(BHIYAKHEDI) 		1727002043NRG24020620230068149 03/06/2023 SHYAM BAI 1727002043WL003140 SHYAM BAI 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 SHYAMBAI STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-043-001/202
(BHIYAKHEDI) 		1727002043NRG24020620230068150 03/06/2023 GENDALAL 1727002043WL003140 GENDALAL 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 GENDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-043-001/202
(BHIYAKHEDI) 		1727002043NRG24020620230068151 03/06/2023 SUNDAR BAI 1727002043WL003140 SUNDAR BAI 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 SUNDARBAI STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-043-001/203
(BHIYAKHEDI) 		1727002043NRG24020620230068153 03/06/2023 AKSHAY AHIRWAR 1727002043WL003140 AKSHAY AHIRWAR 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 AKSHAYAHIRWAR STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-043-001/203
(BHIYAKHEDI) 		1727002043NRG24020620230068152 03/06/2023 KUSUM BAI 1727002043WL003140 KUSUM BAI 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 KUSUMBAI STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-043-001/212
(BHIYAKHEDI) 		1727002043NRG24020620230068157 03/06/2023 GUDDI BAI 1727002043WL003140 GUDDI BAI 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 GUDDIBAI STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-043-001/214
(BHIYAKHEDI) 		1727002043NRG24020620230068158 03/06/2023 LAKHAN SINGH 1727002043WL003140 LAKHAN SINGH 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 LAKHANSINGH STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-043-001/217
(BHIYAKHEDI) 		1727002043NRG24020620230068164 03/06/2023 SAVITRI BAI AHIRWAR 1727002043WL003140 SAVITRI BAI AHIRWAR 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 SAVITRIBAIAHIRWAR STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-043-001/22
(BHIYAKHEDI) 		1727002043NRG24020620230068165 03/06/2023 dhanush bai 1727002043WL003140 dhanush bai 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 dhanushbai STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-043-001/220
(BHIYAKHEDI) 		1727002043NRG24020620230068166 03/06/2023 PHUL SINGH 1727002043WL003140 PHUL SINGH 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 PHULSINGH STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-043-001/220
(BHIYAKHEDI) 		1727002043NRG24020620230068167 03/06/2023 RAJ BAI 1727002043WL003140 RAJ BAI 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 RAJBAI STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-043-001/222
(BHIYAKHEDI) 		1727002043NRG24020620230068057 03/06/2023 TEEKARAM 1727002043WL003137 TEEKARAM 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 TEEKARAM STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-043-001/223
(BHIYAKHEDI) 		1727002043NRG24020620230068059 03/06/2023 PRAHLAD AHIRWAR 1727002043WL003137 PRAHLAD AHIRWAR 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 PRAHLADAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-043-001/225
(BHIYAKHEDI) 		1727002043NRG24020620230068060 03/06/2023 CHANDRAMOHAN SHARMA 1727002043WL003137 CHANDRAMOHAN SHARMA 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 CHANDRAMOHANSHARMA STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-043-001/227
(BHIYAKHEDI) 		1727002043NRG24020620230068062 03/06/2023 ABHISHEK AHIRWAR 1727002043WL003137 ABHISHEK AHIRWAR 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 ABHISHEKAHIRWAR STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-043-001/234
(BHIYAKHEDI) 		1727002043NRG24020620230068063 03/06/2023 KAMLESH AHIRWAR 1727002043WL003137 KAMLESH AHIRWAR 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 KAMLESHAHIRWAR STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-043-001/235
(BHIYAKHEDI) 		1727002043NRG24020620230068065 03/06/2023 DESHRAJ AHIRWAR 1727002043WL003137 DESHRAJ AHIRWAR 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 DESHRAJAHIRWAR STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-043-001/235
(BHIYAKHEDI) 		1727002043NRG24020620230068064 03/06/2023 LACHHO BAI 1727002043WL003137 LACHHO BAI 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 LACHHOBAI STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-043-001/239
(BHIYAKHEDI) 		1727002043NRG24020620230068067 03/06/2023 DEVENDRA KUMAR SHARMA 1727002043WL003137 DEVENDRA KUMAR SHARMA 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 DEVENDRAKUMARSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-043-001/239
(BHIYAKHEDI) 		1727002043NRG24020620230068068 03/06/2023 KRISHN BAI 1727002043WL003137 KRISHN BAI 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 KRISHNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-043-001/24-A
(BHIYAKHEDI) 		1727002043NRG24020620230068069 03/06/2023 AMANTRAJ AHIRWAR 1727002043WL003137 AMANTRAJ AHIRWAR 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 AMANTRAJAHIRWAR STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-043-001/244
(BHIYAKHEDI) 		1727002043NRG24020620230068071 03/06/2023 PISTA BAI 1727002043WL003137 PISTA BAI 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 PISTABAI STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-043-001/246
(BHIYAKHEDI) 		1727002043NRG24020620230068072 03/06/2023 LAXMI NARAYAN 1727002043WL003137 LAXMI NARAYAN 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 LAXMINARAYAN STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-043-001/247
(BHIYAKHEDI) 		1727002043NRG24020620230068074 03/06/2023 GIRJA BAI AHIRWAR 1727002043WL003137 GIRJA BAI AHIRWAR 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 GIRJABAIAHIRWAR STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-043-001/247
(BHIYAKHEDI) 		1727002043NRG24020620230068073 03/06/2023 SUNEEL AHIRWAR 1727002043WL003137 SUNEEL AHIRWAR 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 SUNEELAHIRWAR STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-043-001/259
(BHIYAKHEDI) 		1727002043NRG24020620230068079 03/06/2023 NEETESH SHARMA 1727002043WL003137 NEETESH SHARMA 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 NEETESHSHARMA STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-043-001/265
(BHIYAKHEDI) 		1727002043NRG24020620230068083 03/06/2023 SHEELA BAI 1727002043WL003137 SHEELA BAI 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 SHEELABAI STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-043-001/34
(BHIYAKHEDI) 		1727002043NRG24020620230068088 03/06/2023 SEVANTI BAI 1727002043WL003137 SEVANTI BAI 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 SEVANTIBAI STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-043-001/49-A
(BHIYAKHEDI) 		1727002043NRG24020620230068090 03/06/2023 SAVITRI BAI AHIRWAR 1727002043WL003137 SAVITRI BAI AHIRWAR 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 SAVITRIBAIAHIRWAR STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-043-001/71
(BHIYAKHEDI) 		1727002043NRG24020620230068041 03/06/2023 manoj 1727002043WL003136 manoj 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 manoj STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-043-001/71
(BHIYAKHEDI) 		1727002043NRG24020620230068091 03/06/2023 ompirkas 1727002043WL003137 ompirkas 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 ompirkas STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-043-001/73
(BHIYAKHEDI) 		1727002043NRG24020620230068042 03/06/2023 shivcharan 1727002043WL003136 shivcharan 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 shivcharan STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-043-001/75
(BHIYAKHEDI) 		1727002043NRG24020620230068044 03/06/2023 banbarilal 1727002043WL003136 banbarilal 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 banbarilal STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-043-001/75
(BHIYAKHEDI) 		1727002043NRG24020620230068045 03/06/2023 Kiran bai 1727002043WL003136 Kiran bai 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 Kiranbai STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-043-001/76
(BHIYAKHEDI) 		1727002043NRG24020620230068046 03/06/2023 narayn 1727002043WL003136 narayn 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 narayn FINO PAYMENTS BANK LTD(608001)
117 SIRONJ MP-27-002-043-001/76
(BHIYAKHEDI) 		1727002043NRG24020620230068047 03/06/2023 shanti bai 1727002043WL003136 shanti bai 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 shantibai STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-043-001/78-A
(BHIYAKHEDI) 		1727002043NRG24020620230068048 03/06/2023 DOLAT RAM 1727002043WL003136 DOLAT RAM 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 DOLATRAM STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-043-001/78-A
(BHIYAKHEDI) 		1727002043NRG24020620230068049 03/06/2023 tursha bai 1727002043WL003136 tursha bai 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 turshabai STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-043-001/82
(BHIYAKHEDI) 		1727002043NRG24020620230068051 03/06/2023 anita bai 1727002043WL003136 anita bai 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 anitabai STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-043-001/82
(BHIYAKHEDI) 		1727002043NRG24020620230068050 03/06/2023 bakil 1727002043WL003136 bakil 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 bakil STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-043-001/83
(BHIYAKHEDI) 		1727002043NRG24020620230068053 03/06/2023 bati bai 1727002043WL003136 bati bai 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 batibai STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-043-001/83
(BHIYAKHEDI) 		1727002043NRG24020620230068052 03/06/2023 SHETAN 1727002043WL003136 SHETAN 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 SHETAN STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-043-001/88
(BHIYAKHEDI) 		1727002043NRG24020620230068054 03/06/2023 dropati bai 1727002043WL003136 dropati bai 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 dropatibai STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-043-003/174
(BHIYAKHEDI) 		1727002043NRG24020620230068040 03/06/2023 BANNI BEE 1727002043WL003135 BANNI BEE 00415 SBIN0010823 1326 1326 Processed 08/06/2023 215679648 BANNIBEE STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-043-003/41-A
(BHIYAKHEDI) 		1727002043NRG24020620230068094 03/06/2023 UMA BAI 1727002043WL003138 UMA BAI 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 UMABAI STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-043-004/154
(BHIYAKHEDI) 		1727002043NRG24020620230068096 03/06/2023 roopbati bai 1727002043WL003138 roopbati bai 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 roopbatibai STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-043-004/47-A
(BHIYAKHEDI) 		1727002043NRG24020620230068102 03/06/2023 bai sahab 1727002043WL003138 bai sahab 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 baisahab UNION BANK OF INDIA(508500)
129 SIRONJ MP-27-002-043-004/47-A
(BHIYAKHEDI) 		1727002043NRG24020620230068103 03/06/2023 yaspl 1727002043WL003138 yaspl 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 yaspl STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-049-001/721
(PARDHA) 		1727002049NRG24030620230069421 03/06/2023 Rishibhan 1727002049WL003198 Rishibhan 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 Rishibhan STATE BANK OF INDIA(508548)
131 SIRONJ MP-27-002-049-001/740
(PARDHA) 		1727002049NRG24030620230069429 03/06/2023 Jitendra 1727002049WL003198 Jitendra 00415 SBIN0010823 1105 1105 Processed 08/06/2023 215679648 Jitendra STATE BANK OF INDIA(508548)
SubTotal 109616 109616
132 SIRONJ MP-27-002-002-002/267
(CHITAWAR) 		1727002000NRG24030620230069711 03/06/2023 Ashok Bai 1727002WL003223 Ashok Bai 00415 SBIN0030077 884 884 Processed 08/06/2023 215679648 AshokBai STATE BANK OF INDIA(508548)
133 SIRONJ MP-27-002-002-002/333-D
(CHITAWAR) 		1727002000NRG24030620230069753 03/06/2023 mistar sha 1727002WL003223 mistar sha 00415 SBIN0030077 884 884 Processed 08/06/2023 215679648 mistarsha UNION BANK OF INDIA(508500)
134 SIRONJ MP-27-002-002-002/338
(CHITAWAR) 		1727002000NRG24030620230069762 03/06/2023 shavnam bee 1727002WL003223 shavnam bee 00415 SBIN0030077 884 884 Processed 08/06/2023 215679648 shavnambee STATE BANK OF INDIA(508548)
135 SIRONJ MP-27-002-002-002/340-A
(CHITAWAR) 		1727002000NRG24030620230069768 03/06/2023 BANARSI BAI 1727002WL003223 BANARSI BAI 00415 SBIN0030077 884 884 Processed 08/06/2023 215679648 BANARSIBAI STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-002-002/341
(CHITAWAR) 		1727002000NRG24030620230069775 03/06/2023 Rashmi 1727002WL003223 Rashmi 00415 SBIN0030077 884 884 Processed 08/06/2023 215679648 Rashmi STATE BANK OF INDIA(508548)
137 SIRONJ MP-27-002-043-001/119
(BHIYAKHEDI) 		1727002043NRG24020620230068105 03/06/2023 RAJARAM 1727002043WL003139 RAJARAM 00415 SBIN0030077 1105 1105 Processed 08/06/2023 215679648 RAJARAM STATE BANK OF INDIA(508548)
138 SIRONJ MP-27-002-043-001/121-A
(BHIYAKHEDI) 		1727002043NRG24020620230068106 03/06/2023 manoj jha 1727002043WL003139 manoj jha 00415 SBIN0030077 1105 1105 Processed 08/06/2023 215679648 manojjha JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
139 SIRONJ MP-27-002-043-001/196
(BHIYAKHEDI) 		1727002043NRG24020620230068145 03/06/2023 BHURI BAI 1727002043WL003140 BHURI BAI 00415 SBIN0030077 1105 1105 Processed 08/06/2023 215679648 BHURIBAI STATE BANK OF INDIA(508548)
140 SIRONJ MP-27-002-043-001/212
(BHIYAKHEDI) 		1727002043NRG24020620230068156 03/06/2023 HIMMAT SINGH 1727002043WL003140 HIMMAT SINGH 00415 SBIN0030077 1105 1105 Processed 08/06/2023 215679648 HIMMATSINGH STATE BANK OF INDIA(508548)
141 SIRONJ MP-27-002-043-003/41-A
(BHIYAKHEDI) 		1727002043NRG24020620230068093 03/06/2023 SHIVRAJ 1727002043WL003138 SHIVRAJ 00415 SBIN0030077 1105 1105 Processed 08/06/2023 215679648 SHIVRAJ JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
142 SIRONJ MP-27-002-043-004/154
(BHIYAKHEDI) 		1727002043NRG24020620230068095 03/06/2023 Sagar singh 1727002043WL003138 Sagar singh 00415 SBIN0030077 1105 1105 Processed 08/06/2023 215679648 Sagarsingh STATE BANK OF INDIA(508548)
SubTotal 11050 11050
143 SIRONJ MP-27-002-043-001/145-C
(BHIYAKHEDI) 		1727002043NRG24020620230068114 03/06/2023 GANGA 1727002043WL003139 GANGA 00415 SBIN0030106 1105 1105 Processed 08/06/2023 215679648 GANGA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
144 SIRONJ MP-27-002-043-001/136-B
(BHIYAKHEDI) 		1727002043NRG24020620230068111 03/06/2023 BATAN BAI 1727002043WL003139 BATAN BAI 00415 SBIN0030227 1105 1105 Processed 08/06/2023 215679648 BATANBAI STATE BANK OF INDIA(508548)
145 SIRONJ MP-27-002-043-001/194
(BHIYAKHEDI) 		1727002043NRG24020620230068141 03/06/2023 ARVINDRA SHARMA 1727002043WL003140 ARVINDRA SHARMA 00415 SBIN0030227 1105 1105 Processed 08/06/2023 215679648 ARVINDRASHARMA STATE BANK OF INDIA(508548)
146 SIRONJ MP-27-002-043-001/194
(BHIYAKHEDI) 		1727002043NRG24020620230068142 03/06/2023 RINA SHARMA 1727002043WL003140 RINA SHARMA 00415 SBIN0030227 1105 1105 Processed 08/06/2023 215679648 RINASHARMA STATE BANK OF INDIA(508548)
147 SIRONJ MP-27-002-043-001/195
(BHIYAKHEDI) 		1727002043NRG24020620230068143 03/06/2023 SEETARAM KEVAT 1727002043WL003140 SEETARAM KEVAT 00415 SBIN0030227 1105 1105 Processed 08/06/2023 215679648 SEETARAMKEVAT PUNJAB NATIONAL BANK(508568)
148 SIRONJ MP-27-002-043-001/197
(BHIYAKHEDI) 		1727002043NRG24020620230068147 03/06/2023 RADHA BAI 1727002043WL003140 RADHA BAI 00415 SBIN0030227 1105 1105 Processed 08/06/2023 215679648 RADHABAI STATE BANK OF INDIA(508548)
149 SIRONJ MP-27-002-043-001/225
(BHIYAKHEDI) 		1727002043NRG24020620230068061 03/06/2023 RADHA SHARMA 1727002043WL003137 RADHA SHARMA 00415 SBIN0030227 1105 1105 Processed 08/06/2023 215679648 RADHASHARMA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
150 SIRONJ MP-27-002-002-002/324-B
(CHITAWAR) 		1727002000NRG24030620230069733 03/06/2023 kalla 1727002WL003223 kalla 00415 SBIN0030228 884 884 Processed 08/06/2023 215679648 kalla STATE BANK OF INDIA(508548)
SubTotal 884 884
151 SIRONJ MP-27-002-002-002/324
(CHITAWAR) 		1727002000NRG24030620230069724 03/06/2023 akhey singh 1727002WL003223 akhey singh 00468 UBIN0537349 884 884 Processed 08/06/2023 215679648 akheysingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIRONJ MP-27-002-002-002/337-C
(CHITAWAR) 		1727002000NRG24030620230069758 03/06/2023 ramsevak 1727002WL003223 ramsevak 00468 UBIN0537349 884 884 Processed 08/06/2023 215679648 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIRONJ MP-27-002-002-002/337-D
(CHITAWAR) 		1727002000NRG24030620230069761 03/06/2023 ramdyal 1727002WL003223 ramdyal 00468 UBIN0537349 884 884 Processed 08/06/2023 215679648 ramdyal STATE BANK OF INDIA(508548)
154 SIRONJ MP-27-002-008-002/17-A
(PARSOARA) 		1727002008NRG24030620230070051 03/06/2023 BRIJESH 1727002008WL003235 BRIJESH 00468 UBIN0537349 1105 1105 Processed 08/06/2023 215679648 BRIJESH UNION BANK OF INDIA(508500)
155 SIRONJ MP-27-002-008-003/2-A
(PARSOARA) 		1727002008NRG24030620230070052 03/06/2023 Shriram Kushwah 1727002008WL003235 Shriram Kushwah 00468 UBIN0537349 1105 1105 Processed 08/06/2023 215679648 ShriramKushwah UNION BANK OF INDIA(508500)
156 SIRONJ MP-27-002-008-004/197-A
(PARSOARA) 		1727002008NRG24030620230070057 03/06/2023 Jeevan 1727002008WL003235 Jeevan 00468 UBIN0537349 1105 1105 Processed 08/06/2023 215679648 Jeevan UNION BANK OF INDIA(508500)
157 SIRONJ MP-27-002-012-002/127
(DEVITORI) 		1727002012NRG24030620230069592 03/06/2023 ram charan 1727002012WL003211 ram charan 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215679648 ramcharan UNION BANK OF INDIA(508500)
158 SIRONJ MP-27-002-012-002/132
(DEVITORI) 		1727002012NRG24030620230069593 03/06/2023 manoj singh 1727002012WL003211 manoj singh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215679648 manojsingh UNION BANK OF INDIA(508500)
159 SIRONJ MP-27-002-012-002/132-A
(DEVITORI) 		1727002012NRG24030620230069594 03/06/2023 PRITI BAI 1727002012WL003211 PRITI BAI 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215679648 PRITIBAI UNION BANK OF INDIA(508500)
160 SIRONJ MP-27-002-012-002/170
(DEVITORI) 		1727002012NRG24030620230069595 03/06/2023 hari singh 1727002012WL003211 hari singh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215679648 harisingh STATE BANK OF INDIA(508548)
161 SIRONJ MP-27-002-012-002/170
(DEVITORI) 		1727002012NRG24030620230069596 03/06/2023 SAVITRI BAI 1727002012WL003211 SAVITRI BAI 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215679648 SAVITRIBAI UNION BANK OF INDIA(508500)
162 SIRONJ MP-27-002-012-002/207
(DEVITORI) 		1727002012NRG24030620230069599 03/06/2023 SUSHEELA BAI 1727002012WL003211 SUSHEELA BAI 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215679648 SUSHEELABAI UNION BANK OF INDIA(508500)
163 SIRONJ MP-27-002-012-002/70-A
(DEVITORI) 		1727002012NRG24030620230069603 03/06/2023 PRASHANT AHIRWAR 1727002012WL003211 PRASHANT AHIRWAR 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215679648 PRASHANTAHIRWAR UNION BANK OF INDIA(508500)
164 SIRONJ MP-27-002-016-002/296
(MAHOO) 		1727002016NRG24030620230069020 03/06/2023 shabana 1727002016WL003166 shabana 00468 UBIN0537349 221 221 Processed 08/06/2023 215679648 shabana INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIRONJ MP-27-002-016-002/341
(MAHOO) 		1727002016NRG24030620230069027 03/06/2023 NASRUDDIN 1727002016WL003166 NASRUDDIN 00468 UBIN0537349 221 221 Processed 08/06/2023 215679648 NASRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIRONJ MP-27-002-016-002/575
(MAHOO) 		1727002016NRG24030620230068945 03/06/2023 ZUBER KHA 1727002016WL003162 ZUBER KHA 00468 UBIN0537349 221 221 Processed 08/06/2023 215679648 ZUBERKHA INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIRONJ MP-27-002-016-002/577
(MAHOO) 		1727002016NRG24030620230068946 03/06/2023 IMRAAN KHA 1727002016WL003162 IMRAAN KHA 00468 UBIN0537349 221 221 Processed 08/06/2023 215679648 IMRAANKHA INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRONJ MP-27-002-016-002/578
(MAHOO) 		1727002016NRG24030620230069046 03/06/2023 FEEROZ KHA 1727002016WL003167 FEEROZ KHA 00468 UBIN0537349 221 221 Processed 08/06/2023 215679648 FEEROZKHA INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIRONJ MP-27-002-020-001/661-C
(SEMALKHEDI) 		1727002020NRG24030620230069660 03/06/2023 Kamlesh 1727002020WL003215 Kamlesh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215679648 Kamlesh BANK OF BARODA(606985)
170 SIRONJ MP-27-002-040-002/270
(PIPALIYA HAT) 		1727002093NRG24030620230070068 03/06/2023 Hemlata bai 1727002093WL003237 Hemlata bai 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215679648 Hemlatabai UNION BANK OF INDIA(508500)
171 SIRONJ MP-27-002-043-001/121-A
(BHIYAKHEDI) 		1727002043NRG24020620230068107 03/06/2023 manju bai 1727002043WL003139 manju bai 00468 UBIN0537349 1105 1105 Processed 08/06/2023 215679648 manjubai UNION BANK OF INDIA(508500)
172 SIRONJ MP-27-002-043-001/175
(BHIYAKHEDI) 		1727002043NRG24020620230068129 03/06/2023 KIRAN SHARMA 1727002043WL003140 KIRAN SHARMA 00468 UBIN0537349 1105 1105 Processed 08/06/2023 215679648 KIRANSHARMA UNION BANK OF INDIA(508500)
173 SIRONJ MP-27-002-043-001/19-A
(BHIYAKHEDI) 		1727002043NRG24020620230068133 03/06/2023 SUNDARLAL 1727002043WL003140 SUNDARLAL 00468 UBIN0537349 1105 1105 Processed 08/06/2023 215679648 SUNDARLAL UNION BANK OF INDIA(508500)
174 SIRONJ MP-27-002-043-001/214
(BHIYAKHEDI) 		1727002043NRG24020620230068159 03/06/2023 MALKHAN SINGH 1727002043WL003140 MALKHAN SINGH 00468 UBIN0537349 1105 1105 Processed 08/06/2023 215679648 MALKHANSINGH UNION BANK OF INDIA(508500)
175 SIRONJ MP-27-002-043-001/221
(BHIYAKHEDI) 		1727002043NRG24020620230068056 03/06/2023 BHARTI BAI KURMI 1727002043WL003137 BHARTI BAI KURMI 00468 UBIN0537349 1105 1105 Processed 08/06/2023 215679648 BHARTIBAIKURMI UNION BANK OF INDIA(508500)
176 SIRONJ MP-27-002-043-001/238
(BHIYAKHEDI) 		1727002043NRG24020620230068066 03/06/2023 RAMJILAL 1727002043WL003137 RAMJILAL 00468 UBIN0537349 1105 1105 Processed 08/06/2023 215679648 RAMJILAL UNION BANK OF INDIA(508500)
177 SIRONJ MP-27-002-043-001/250
(BHIYAKHEDI) 		1727002043NRG24020620230068076 03/06/2023 DINESH SHARMA 1727002043WL003137 DINESH SHARMA 00468 UBIN0537349 1105 1105 Processed 08/06/2023 215679648 DINESHSHARMA UNION BANK OF INDIA(508500)
178 SIRONJ MP-27-002-043-001/265
(BHIYAKHEDI) 		1727002043NRG24020620230068084 03/06/2023 SUNIL 1727002043WL003137 SUNIL 00468 UBIN0537349 1105 1105 Processed 08/06/2023 215679648 SUNIL STATE BANK OF INDIA(508548)
179 SIRONJ MP-27-002-043-001/35
(BHIYAKHEDI) 		1727002043NRG24020620230068089 03/06/2023 SAVITRI SHARMA 1727002043WL003137 SAVITRI SHARMA 00468 UBIN0537349 1105 1105 Processed 08/06/2023 215679648 SAVITRISHARMA UNION BANK OF INDIA(508500)
180 SIRONJ MP-27-002-043-002/195
(BHIYAKHEDI) 		1727002043NRG24020620230068092 03/06/2023 SUNEEL SINGH 1727002043WL003138 SUNEEL SINGH 00468 UBIN0537349 1105 1105 Processed 08/06/2023 215679648 SUNEELSINGH UNION BANK OF INDIA(508500)
181 SIRONJ MP-27-002-043-004/164
(BHIYAKHEDI) 		1727002043NRG24020620230068099 03/06/2023 Dhan pal 1727002043WL003138 Dhan pal 00468 UBIN0537349 1105 1105 Processed 08/06/2023 215679648 Dhanpal UNION BANK OF INDIA(508500)
182 SIRONJ MP-27-002-043-004/31
(BHIYAKHEDI) 		1727002043NRG24020620230068101 03/06/2023 imrat 1727002043WL003138 imrat 00468 UBIN0537349 1105 1105 Processed 08/06/2023 215679648 imrat UNION BANK OF INDIA(508500)
183 SIRONJ MP-27-002-049-001/719
(PARDHA) 		1727002049NRG24030620230069419 03/06/2023 Brajkumari Yadav 1727002049WL003198 Brajkumari Yadav 00468 UBIN0537349 1105 1105 Processed 08/06/2023 215679648 BrajkumariYadav UNION BANK OF INDIA(508500)
184 SIRONJ MP-27-002-049-001/720
(PARDHA) 		1727002049NRG24030620230069420 03/06/2023 Sanjeev 1727002049WL003198 Sanjeev 00468 UBIN0537349 1105 1105 Processed 08/06/2023 215679648 Sanjeev UNION BANK OF INDIA(508500)
185 SIRONJ MP-27-002-049-001/750
(PARDHA) 		1727002049NRG24030620230069436 03/06/2023 Surmani 1727002049WL003198 Surmani 00468 UBIN0537349 1105 1105 Processed 08/06/2023 215679648 Surmani UNION BANK OF INDIA(508500)
SubTotal 35581 35581
186 SIRONJ MP-27-002-002-002/346-A
(CHITAWAR) 		1727002000NRG24030620230069780 03/06/2023 NASEEM KHAN 1727002WL003223 NASEEM KHAN 00602 SBIN0RRMBGB 884 884 Processed 08/06/2023 215679648 NASEEMKHAN STATE BANK OF INDIA(508548)
187 SIRONJ MP-27-002-002-002/346-A
(CHITAWAR) 		1727002000NRG24030620230069781 03/06/2023 SONAM BEE 1727002WL003223 SONAM BEE 00602 SBIN0RRMBGB 884 884 Processed 08/06/2023 215679648 SONAMBEE STATE BANK OF INDIA(508548)
188 SIRONJ MP-27-002-016-002/454
(MAHOO) 		1727002016NRG24030620230068924 03/06/2023 SAJIR ALI 1727002016WL003162 SAJIR ALI 00602 SBIN0RRMBGB 221 221 Processed 08/06/2023 215679648 SAJIRALI INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIRONJ MP-27-002-043-001/248
(BHIYAKHEDI) 		1727002043NRG24020620230068075 03/06/2023 HASIN MIYA 1727002043WL003137 HASIN MIYA 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 215679648 HASINMIYA UNION BANK OF INDIA(508500)
190 SIRONJ MP-27-002-043-001/252
(BHIYAKHEDI) 		1727002043NRG24020620230068077 03/06/2023 RAJKUMAR 1727002043WL003137 RAJKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 215679648 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIRONJ MP-27-002-043-003/174
(BHIYAKHEDI) 		1727002043NRG24020620230068039 03/06/2023 WAHID KHA 1727002043WL003135 WAHID KHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215679648 WAHIDKHA BANK OF BARODA(606985)
SubTotal 5525 5525
192 SIRONJ MP-27-002-002-002/326
(CHITAWAR) 		1727002000NRG24030620230069736 03/06/2023 hamir singh 1727002WL003223 hamir singh 00688 FINO0001001 884 884 Processed 08/06/2023 215679648 hamirsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
193 SIRONJ MP-27-002-002-002/138
(CHITAWAR) 		1727002000NRG24030620230069709 03/06/2023 DHANRAJ 1727002WL003223 DHANRAJ 00688 FINO0001446 884 884 Processed 08/06/2023 215679648 DHANRAJ FINO PAYMENTS BANK LTD(608001)
194 SIRONJ MP-27-002-002-002/326-A
(CHITAWAR) 		1727002000NRG24030620230069737 03/06/2023 Raja babu 1727002WL003223 Raja babu 00688 FINO0001446 884 884 Processed 08/06/2023 215679648 Rajababu FINO PAYMENTS BANK LTD(608001)
195 SIRONJ MP-27-002-012-002/172-A
(DEVITORI) 		1727002012NRG24030620230069597 03/06/2023 dheeraj singh 1727002012WL003211 dheeraj singh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215679648 dheerajsingh FINO PAYMENTS BANK LTD(608001)
196 SIRONJ MP-27-002-016-002/315
(MAHOO) 		1727002016NRG24030620230069022 03/06/2023 saddam 1727002016WL003166 saddam 00688 FINO0001446 221 221 Processed 08/06/2023 215679648 saddam INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIRONJ MP-27-002-016-002/326
(MAHOO) 		1727002016NRG24030620230069025 03/06/2023 shaheed kha 1727002016WL003166 shaheed kha 00688 FINO0001446 221 221 Processed 08/06/2023 215679648 shaheedkha INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIRONJ MP-27-002-016-002/328
(MAHOO) 		1727002016NRG24030620230069026 03/06/2023 akeela bee 1727002016WL003166 akeela bee 00688 FINO0001446 221 221 Processed 08/06/2023 215679648 akeelabee INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIRONJ MP-27-002-016-002/376
(MAHOO) 		1727002016NRG24030620230069029 03/06/2023 salman 1727002016WL003166 salman 00688 FINO0001446 221 221 Processed 08/06/2023 215679648 salman FINO PAYMENTS BANK LTD(608001)
200 SIRONJ MP-27-002-016-002/396
(MAHOO) 		1727002016NRG24030620230069030 03/06/2023 asifa 1727002016WL003166 asifa 00688 FINO0001446 221 221 Processed 08/06/2023 215679648 asifa INDIA POST PAYMENTS BANK LIMITED(508528)
201 SIRONJ MP-27-002-016-002/419
(MAHOO) 		1727002016NRG24030620230069034 03/06/2023 SALMAN KHAN 1727002016WL003166 SALMAN KHAN 00688 FINO0001446 221 221 Processed 08/06/2023 215679648 SALMANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIRONJ MP-27-002-049-001/723
(PARDHA) 		1727002049NRG24030620230069422 03/06/2023 Sumant 1727002049WL003198 Sumant 00688 FINO0001446 1105 1105 Processed 08/06/2023 215679648 Sumant FINO PAYMENTS BANK LTD(608001)
203 SIRONJ MP-27-002-049-001/725
(PARDHA) 		1727002049NRG24030620230069423 03/06/2023 fool Miyan 1727002049WL003198 fool Miyan 00688 FINO0001446 1105 1105 Processed 08/06/2023 215679648 foolMiyan FINO PAYMENTS BANK LTD(608001)
204 SIRONJ MP-27-002-049-001/728
(PARDHA) 		1727002049NRG24030620230069424 03/06/2023 Vandna Yadav 1727002049WL003198 Vandna Yadav 00688 FINO0001446 1105 1105 Processed 08/06/2023 215679648 VandnaYadav BANK OF BARODA(606985)
205 SIRONJ MP-27-002-049-001/729
(PARDHA) 		1727002049NRG24030620230069425 03/06/2023 Fareen Bee 1727002049WL003198 Fareen Bee 00688 FINO0001446 1105 1105 Processed 08/06/2023 215679648 FareenBee STATE BANK OF INDIA(508548)
206 SIRONJ MP-27-002-049-001/732
(PARDHA) 		1727002049NRG24030620230069426 03/06/2023 Chandresh 1727002049WL003198 Chandresh 00688 FINO0001446 1105 1105 Processed 08/06/2023 215679648 Chandresh FINO PAYMENTS BANK LTD(608001)
207 SIRONJ MP-27-002-049-001/733
(PARDHA) 		1727002049NRG24030620230069427 03/06/2023 Savita Bai 1727002049WL003198 Savita Bai 00688 FINO0001446 1105 1105 Processed 08/06/2023 215679648 SavitaBai FINO PAYMENTS BANK LTD(608001)
208 SIRONJ MP-27-002-049-001/739
(PARDHA) 		1727002049NRG24030620230069428 03/06/2023 Devendra 1727002049WL003198 Devendra 00688 FINO0001446 1105 1105 Processed 08/06/2023 215679648 Devendra STATE BANK OF INDIA(508548)
209 SIRONJ MP-27-002-049-001/742
(PARDHA) 		1727002049NRG24030620230069430 03/06/2023 Dongar Singh 1727002049WL003198 Dongar Singh 00688 FINO0001446 1105 1105 Processed 08/06/2023 215679648 DongarSingh FINO PAYMENTS BANK LTD(608001)
210 SIRONJ MP-27-002-049-001/743
(PARDHA) 		1727002049NRG24030620230069431 03/06/2023 Priti Bai 1727002049WL003198 Priti Bai 00688 FINO0001446 1105 1105 Processed 08/06/2023 215679648 PritiBai FINO PAYMENTS BANK LTD(608001)
211 SIRONJ MP-27-002-049-001/746
(PARDHA) 		1727002049NRG24030620230069432 03/06/2023 Laddo Bee 1727002049WL003198 Laddo Bee 00688 FINO0001446 1105 1105 Processed 08/06/2023 215679648 LaddoBee STATE BANK OF INDIA(508548)
212 SIRONJ MP-27-002-049-001/747
(PARDHA) 		1727002049NRG24030620230069433 03/06/2023 Nirmal Singh 1727002049WL003198 Nirmal Singh 00688 FINO0001446 1105 1105 Processed 08/06/2023 215679648 NirmalSingh FINO PAYMENTS BANK LTD(608001)
213 SIRONJ MP-27-002-049-001/748
(PARDHA) 		1727002049NRG24030620230069434 03/06/2023 Mujesh Bai 1727002049WL003198 Mujesh Bai 00688 FINO0001446 1105 1105 Processed 08/06/2023 215679648 MujeshBai FINO PAYMENTS BANK LTD(608001)
214 SIRONJ MP-27-002-049-001/756
(PARDHA) 		1727002049NRG24030620230069437 03/06/2023 Rachna Bai 1727002049WL003198 Rachna Bai 00688 FINO0001446 1105 1105 Processed 08/06/2023 215679648 RachnaBai FINO PAYMENTS BANK LTD(608001)
215 SIRONJ MP-27-002-049-001/758
(PARDHA) 		1727002049NRG24030620230069438 03/06/2023 Minesh Bai 1727002049WL003198 Minesh Bai 00688 FINO0001446 1105 1105 Processed 08/06/2023 215679648 MineshBai FINO PAYMENTS BANK LTD(608001)
216 SIRONJ MP-27-002-049-001/761
(PARDHA) 		1727002049NRG24030620230069439 03/06/2023 Ram Bati Bai 1727002049WL003198 Ram Bati Bai 00688 FINO0001446 1105 1105 Processed 08/06/2023 215679648 RamBatiBai UNION BANK OF INDIA(508500)
217 SIRONJ MP-27-002-049-001/762
(PARDHA) 		1727002049NRG24030620230069440 03/06/2023 Sapna 1727002049WL003198 Sapna 00688 FINO0001446 1105 1105 Processed 08/06/2023 215679648 Sapna FINO PAYMENTS BANK LTD(608001)
218 SIRONJ MP-27-002-049-001/767
(PARDHA) 		1727002049NRG24030620230069441 03/06/2023 Dharma Nayak 1727002049WL003198 Dharma Nayak 00688 FINO0001446 1105 1105 Processed 08/06/2023 215679648 DharmaNayak FINO PAYMENTS BANK LTD(608001)
219 SIRONJ MP-27-002-049-001/768
(PARDHA) 		1727002049NRG24030620230069442 03/06/2023 Jashoda Bai 1727002049WL003198 Jashoda Bai 00688 FINO0001446 1105 1105 Processed 08/06/2023 215679648 JashodaBai UNION BANK OF INDIA(508500)
220 SIRONJ MP-27-002-049-001/769
(PARDHA) 		1727002049NRG24030620230069443 03/06/2023 Yashpal 1727002049WL003198 Yashpal 00688 FINO0001446 1105 1105 Processed 08/06/2023 215679648 Yashpal FINO PAYMENTS BANK LTD(608001)
SubTotal 25415 25415
221 SIRONJ MP-27-002-002-002/340-B
(CHITAWAR) 		1727002000NRG24030620230069772 03/06/2023 Abhishek Sharma 1727002WL003223 Abhishek Sharma 00691 IPOS0000001 884 884 Processed 08/06/2023 215679648 AbhishekSharma INDIA POST PAYMENTS BANK LIMITED(508528)
222 SIRONJ MP-27-002-016-001/1
(MAHOO) 		1727002016NRG24030620230068959 03/06/2023 Prem Singh 1727002016WL003163 Prem Singh 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
223 SIRONJ MP-27-002-016-001/10
(MAHOO) 		1727002016NRG24030620230068960 03/06/2023 Rupwati 1727002016WL003163 Rupwati 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 Rupwati INDIA POST PAYMENTS BANK LIMITED(508528)
224 SIRONJ MP-27-002-016-001/11
(MAHOO) 		1727002016NRG24030620230068961 03/06/2023 Mukesh 1727002016WL003163 Mukesh 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
225 SIRONJ MP-27-002-016-001/112
(MAHOO) 		1727002016NRG24030620230068962 03/06/2023 Dhanraj 1727002016WL003163 Dhanraj 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 Dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
226 SIRONJ MP-27-002-016-001/199
(MAHOO) 		1727002016NRG24030620230068963 03/06/2023 Amaruddin 1727002016WL003163 Amaruddin 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 Amaruddin INDIA POST PAYMENTS BANK LIMITED(508528)
227 SIRONJ MP-27-002-016-001/2
(MAHOO) 		1727002016NRG24030620230068964 03/06/2023 Pappoo 1727002016WL003163 Pappoo 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 Pappoo INDIA POST PAYMENTS BANK LIMITED(508528)
228 SIRONJ MP-27-002-016-001/3
(MAHOO) 		1727002016NRG24030620230068965 03/06/2023 Bhag Bai 1727002016WL003163 Bhag Bai 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 BhagBai INDIA POST PAYMENTS BANK LIMITED(508528)
229 SIRONJ MP-27-002-016-001/5
(MAHOO) 		1727002016NRG24030620230068967 03/06/2023 Lila Bai 1727002016WL003163 Lila Bai 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
230 SIRONJ MP-27-002-016-001/7
(MAHOO) 		1727002016NRG24030620230068968 03/06/2023 Kamla Bai 1727002016WL003163 Kamla Bai 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
231 SIRONJ MP-27-002-016-001/8
(MAHOO) 		1727002016NRG24030620230068969 03/06/2023 Shiv Kumar Kushwah 1727002016WL003163 Shiv Kumar Kushwah 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 ShivKumarKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
232 SIRONJ MP-27-002-016-001/9
(MAHOO) 		1727002016NRG24030620230068970 03/06/2023 Sanju Kuswah 1727002016WL003163 Sanju Kuswah 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 SanjuKuswah INDIA POST PAYMENTS BANK LIMITED(508528)
233 SIRONJ MP-27-002-016-002/103
(MAHOO) 		1727002016NRG24030620230068973 03/06/2023 Kaliman Bee 1727002016WL003163 Kaliman Bee 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 KalimanBee INDIA POST PAYMENTS BANK LIMITED(508528)
234 SIRONJ MP-27-002-016-002/104
(MAHOO) 		1727002016NRG24030620230068974 03/06/2023 Tarun Bee 1727002016WL003163 Tarun Bee 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 TarunBee INDIA POST PAYMENTS BANK LIMITED(508528)
235 SIRONJ MP-27-002-016-002/106
(MAHOO) 		1727002016NRG24030620230068975 03/06/2023 Shavana Bee 1727002016WL003163 Shavana Bee 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 ShavanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
236 SIRONJ MP-27-002-016-002/111
(MAHOO) 		1727002016NRG24030620230068977 03/06/2023 Shahid Khan 1727002016WL003163 Shahid Khan 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 ShahidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
237 SIRONJ MP-27-002-016-002/112
(MAHOO) 		1727002016NRG24030620230068978 03/06/2023 Jasmeen 1727002016WL003163 Jasmeen 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 Jasmeen INDIA POST PAYMENTS BANK LIMITED(508528)
238 SIRONJ MP-27-002-016-002/113
(MAHOO) 		1727002016NRG24030620230068979 03/06/2023 Farman 1727002016WL003163 Farman 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 Farman INDIA POST PAYMENTS BANK LIMITED(508528)
239 SIRONJ MP-27-002-016-002/114
(MAHOO) 		1727002016NRG24030620230068980 03/06/2023 Zareena Bee 1727002016WL003163 Zareena Bee 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 ZareenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
240 SIRONJ MP-27-002-016-002/115
(MAHOO) 		1727002016NRG24030620230068981 03/06/2023 Seema Bee 1727002016WL003164 Seema Bee 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 SeemaBee INDIA POST PAYMENTS BANK LIMITED(508528)
241 SIRONJ MP-27-002-016-002/128
(MAHOO) 		1727002016NRG24030620230068982 03/06/2023 Aashiya 1727002016WL003164 Aashiya 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 Aashiya INDIA POST PAYMENTS BANK LIMITED(508528)
242 SIRONJ MP-27-002-016-002/129
(MAHOO) 		1727002016NRG24030620230068983 03/06/2023 Hasib Khan 1727002016WL003164 Hasib Khan 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 HasibKhan INDIA POST PAYMENTS BANK LIMITED(508528)
243 SIRONJ MP-27-002-016-002/130
(MAHOO) 		1727002016NRG24030620230068985 03/06/2023 Museb 1727002016WL003164 Museb 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 Museb INDIA POST PAYMENTS BANK LIMITED(508528)
244 SIRONJ MP-27-002-016-002/131
(MAHOO) 		1727002016NRG24030620230068986 03/06/2023 Ruksana 1727002016WL003164 Ruksana 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 Ruksana INDIA POST PAYMENTS BANK LIMITED(508528)
245 SIRONJ MP-27-002-016-002/132
(MAHOO) 		1727002016NRG24030620230068987 03/06/2023 Imrana Bee 1727002016WL003164 Imrana Bee 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 ImranaBee INDIA POST PAYMENTS BANK LIMITED(508528)
246 SIRONJ MP-27-002-016-002/133
(MAHOO) 		1727002016NRG24030620230068988 03/06/2023 Julfekar 1727002016WL003164 Julfekar 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 Julfekar INDIA POST PAYMENTS BANK LIMITED(508528)
247 SIRONJ MP-27-002-016-002/134
(MAHOO) 		1727002016NRG24030620230068989 03/06/2023 Abila Bee 1727002016WL003164 Abila Bee 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 AbilaBee INDIA POST PAYMENTS BANK LIMITED(508528)
248 SIRONJ MP-27-002-016-002/135
(MAHOO) 		1727002016NRG24030620230068990 03/06/2023 Guddi 1727002016WL003164 Guddi 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
249 SIRONJ MP-27-002-016-002/137
(MAHOO) 		1727002016NRG24030620230068992 03/06/2023 Nanne Khan 1727002016WL003164 Nanne Khan 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 NanneKhan INDIA POST PAYMENTS BANK LIMITED(508528)
250 SIRONJ MP-27-002-016-002/138
(MAHOO) 		1727002016NRG24030620230068993 03/06/2023 Shaziya 1727002016WL003164 Shaziya 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 Shaziya INDIA POST PAYMENTS BANK LIMITED(508528)
251 SIRONJ MP-27-002-016-002/139
(MAHOO) 		1727002016NRG24030620230068994 03/06/2023 Saneem Kha 1727002016WL003164 Saneem Kha 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 SaneemKha INDIA POST PAYMENTS BANK LIMITED(508528)
252 SIRONJ MP-27-002-016-002/140
(MAHOO) 		1727002016NRG24030620230068995 03/06/2023 Shamusunniya 1727002016WL003164 Shamusunniya 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 Shamusunniya INDIA POST PAYMENTS BANK LIMITED(508528)
253 SIRONJ MP-27-002-016-002/141
(MAHOO) 		1727002016NRG24030620230068996 03/06/2023 Afsana 1727002016WL003164 Afsana 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 Afsana INDIA POST PAYMENTS BANK LIMITED(508528)
254 SIRONJ MP-27-002-016-002/143
(MAHOO) 		1727002016NRG24030620230068998 03/06/2023 Sajid Khan 1727002016WL003164 Sajid Khan 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 SajidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
255 SIRONJ MP-27-002-016-002/144
(MAHOO) 		1727002016NRG24030620230068999 03/06/2023 Juned 1727002016WL003164 Juned 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 Juned INDIA POST PAYMENTS BANK LIMITED(508528)
256 SIRONJ MP-27-002-016-002/148
(MAHOO) 		1727002016NRG24030620230069000 03/06/2023 Farman 1727002016WL003164 Farman 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 Farman INDIA POST PAYMENTS BANK LIMITED(508528)
257 SIRONJ MP-27-002-016-002/150
(MAHOO) 		1727002016NRG24030620230069002 03/06/2023 Chand Khan 1727002016WL003164 Chand Khan 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 ChandKhan INDIA POST PAYMENTS BANK LIMITED(508528)
258 SIRONJ MP-27-002-016-002/151
(MAHOO) 		1727002016NRG24030620230069003 03/06/2023 Julekha Bee 1727002016WL003165 Julekha Bee 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 JulekhaBee INDIA POST PAYMENTS BANK LIMITED(508528)
259 SIRONJ MP-27-002-016-002/152
(MAHOO) 		1727002016NRG24030620230069004 03/06/2023 Salman 1727002016WL003165 Salman 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 Salman INDIA POST PAYMENTS BANK LIMITED(508528)
260 SIRONJ MP-27-002-016-002/153
(MAHOO) 		1727002016NRG24030620230069005 03/06/2023 Femida Bi 1727002016WL003165 Femida Bi 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 FemidaBi INDIA POST PAYMENTS BANK LIMITED(508528)
261 SIRONJ MP-27-002-016-002/154
(MAHOO) 		1727002016NRG24030620230069006 03/06/2023 Ibrahim Kha 1727002016WL003165 Ibrahim Kha 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 IbrahimKha INDIA POST PAYMENTS BANK LIMITED(508528)
262 SIRONJ MP-27-002-016-002/155
(MAHOO) 		1727002016NRG24030620230069007 03/06/2023 Naved Kha 1727002016WL003165 Naved Kha 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 NavedKha INDIA POST PAYMENTS BANK LIMITED(508528)
263 SIRONJ MP-27-002-016-002/164
(MAHOO) 		1727002016NRG24030620230069008 03/06/2023 Sabiya 1727002016WL003165 Sabiya 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 Sabiya INDIA POST PAYMENTS BANK LIMITED(508528)
264 SIRONJ MP-27-002-016-002/17
(MAHOO) 		1727002016NRG24030620230069049 03/06/2023 Shanu 1727002016WL003168 Shanu 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 Shanu INDIA POST PAYMENTS BANK LIMITED(508528)
265 SIRONJ MP-27-002-016-002/171
(MAHOO) 		1727002016NRG24030620230069050 03/06/2023 Muskan Bee 1727002016WL003168 Muskan Bee 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 MuskanBee INDIA POST PAYMENTS BANK LIMITED(508528)
266 SIRONJ MP-27-002-016-002/172
(MAHOO) 		1727002016NRG24030620230069051 03/06/2023 Samina 1727002016WL003168 Samina 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 Samina INDIA POST PAYMENTS BANK LIMITED(508528)
267 SIRONJ MP-27-002-016-002/173
(MAHOO) 		1727002016NRG24030620230069040 03/06/2023 Sana 1727002016WL003167 Sana 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 Sana INDIA POST PAYMENTS BANK LIMITED(508528)
268 SIRONJ MP-27-002-016-002/185
(MAHOO) 		1727002016NRG24030620230069041 03/06/2023 Rahiman 1727002016WL003167 Rahiman 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 Rahiman INDIA POST PAYMENTS BANK LIMITED(508528)
269 SIRONJ MP-27-002-016-002/186
(MAHOO) 		1727002016NRG24030620230069042 03/06/2023 Mumsad Bee 1727002016WL003167 Mumsad Bee 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 MumsadBee INDIA POST PAYMENTS BANK LIMITED(508528)
270 SIRONJ MP-27-002-016-002/187
(MAHOO) 		1727002016NRG24030620230069043 03/06/2023 Shamhuddin 1727002016WL003167 Shamhuddin 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 Shamhuddin INDIA POST PAYMENTS BANK LIMITED(508528)
271 SIRONJ MP-27-002-016-002/188
(MAHOO) 		1727002016NRG24030620230069044 03/06/2023 Arman Khan 1727002016WL003167 Arman Khan 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 ArmanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
272 SIRONJ MP-27-002-016-002/189
(MAHOO) 		1727002016NRG24030620230069045 03/06/2023 Sayna 1727002016WL003167 Sayna 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 Sayna INDIA POST PAYMENTS BANK LIMITED(508528)
273 SIRONJ MP-27-002-016-002/190
(MAHOO) 		1727002016NRG24030620230069009 03/06/2023 Sabreen 1727002016WL003166 Sabreen 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 Sabreen INDIA POST PAYMENTS BANK LIMITED(508528)
274 SIRONJ MP-27-002-016-002/191
(MAHOO) 		1727002016NRG24030620230069010 03/06/2023 Farieda Bee 1727002016WL003166 Farieda Bee 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 FariedaBee INDIA POST PAYMENTS BANK LIMITED(508528)
275 SIRONJ MP-27-002-016-002/192
(MAHOO) 		1727002016NRG24030620230069011 03/06/2023 Shafik Khan 1727002016WL003166 Shafik Khan 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 ShafikKhan INDIA POST PAYMENTS BANK LIMITED(508528)
276 SIRONJ MP-27-002-016-002/194
(MAHOO) 		1727002016NRG24030620230069013 03/06/2023 Firoza 1727002016WL003166 Firoza 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 Firoza INDIA POST PAYMENTS BANK LIMITED(508528)
277 SIRONJ MP-27-002-016-002/195
(MAHOO) 		1727002016NRG24030620230069014 03/06/2023 Rafiqa Bee 1727002016WL003166 Rafiqa Bee 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 RafiqaBee INDIA POST PAYMENTS BANK LIMITED(508528)
278 SIRONJ MP-27-002-016-002/196
(MAHOO) 		1727002016NRG24030620230069015 03/06/2023 Shaziya 1727002016WL003166 Shaziya 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 Shaziya INDIA POST PAYMENTS BANK LIMITED(508528)
279 SIRONJ MP-27-002-016-002/197
(MAHOO) 		1727002016NRG24030620230069016 03/06/2023 Roaab Kha 1727002016WL003166 Roaab Kha 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 RoaabKha INDIA POST PAYMENTS BANK LIMITED(508528)
280 SIRONJ MP-27-002-016-002/198
(MAHOO) 		1727002016NRG24030620230069017 03/06/2023 Hakeem 1727002016WL003166 Hakeem 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 Hakeem INDIA POST PAYMENTS BANK LIMITED(508528)
281 SIRONJ MP-27-002-016-002/22
(MAHOO) 		1727002016NRG24030620230069018 03/06/2023 Nasruddin 1727002016WL003166 Nasruddin 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 Nasruddin INDIA POST PAYMENTS BANK LIMITED(508528)
282 SIRONJ MP-27-002-016-002/30
(MAHOO) 		1727002016NRG24030620230069021 03/06/2023 Majid Khan 1727002016WL003166 Majid Khan 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 MajidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
283 SIRONJ MP-27-002-016-002/4
(MAHOO) 		1727002016NRG24030620230069031 03/06/2023 Kalim 1727002016WL003166 Kalim 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 Kalim INDIA POST PAYMENTS BANK LIMITED(508528)
284 SIRONJ MP-27-002-016-002/410
(MAHOO) 		1727002016NRG24030620230069033 03/06/2023 Sajana Bee 1727002016WL003166 Sajana Bee 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 SajanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
285 SIRONJ MP-27-002-016-002/429
(MAHOO) 		1727002016NRG24030620230069036 03/06/2023 Nasruddin Khan 1727002016WL003166 Nasruddin Khan 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 NasruddinKhan INDIA POST PAYMENTS BANK LIMITED(508528)
286 SIRONJ MP-27-002-016-002/430
(MAHOO) 		1727002016NRG24030620230069038 03/06/2023 Saeed Khan 1727002016WL003166 Saeed Khan 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 SaeedKhan INDIA POST PAYMENTS BANK LIMITED(508528)
287 SIRONJ MP-27-002-016-002/433
(MAHOO) 		1727002016NRG24030620230069039 03/06/2023 Amreen Bee 1727002016WL003166 Amreen Bee 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 AmreenBee INDIA POST PAYMENTS BANK LIMITED(508528)
288 SIRONJ MP-27-002-016-002/457
(MAHOO) 		1727002016NRG24030620230068925 03/06/2023 Sayaba Bee 1727002016WL003162 Sayaba Bee 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 SayabaBee INDIA POST PAYMENTS BANK LIMITED(508528)
289 SIRONJ MP-27-002-016-002/46
(MAHOO) 		1727002016NRG24030620230068926 03/06/2023 Afsana 1727002016WL003162 Afsana 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 Afsana INDIA POST PAYMENTS BANK LIMITED(508528)
290 SIRONJ MP-27-002-016-002/467
(MAHOO) 		1727002016NRG24030620230068927 03/06/2023 Amruddeen 1727002016WL003162 Amruddeen 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 Amruddeen INDIA POST PAYMENTS BANK LIMITED(508528)
291 SIRONJ MP-27-002-016-002/473
(MAHOO) 		1727002016NRG24030620230068928 03/06/2023 fahmeed kha 1727002016WL003162 fahmeed kha 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 fahmeedkha INDIA POST PAYMENTS BANK LIMITED(508528)
292 SIRONJ MP-27-002-016-002/48
(MAHOO) 		1727002016NRG24030620230068930 03/06/2023 Sonil Khan 1727002016WL003162 Sonil Khan 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 SonilKhan INDIA POST PAYMENTS BANK LIMITED(508528)
293 SIRONJ MP-27-002-016-002/486
(MAHOO) 		1727002016NRG24030620230068932 03/06/2023 Afsana Bee 1727002016WL003162 Afsana Bee 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 AfsanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
294 SIRONJ MP-27-002-016-002/49
(MAHOO) 		1727002016NRG24030620230068933 03/06/2023 Amjad Kha 1727002016WL003162 Amjad Kha 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 AmjadKha INDIA POST PAYMENTS BANK LIMITED(508528)
295 SIRONJ MP-27-002-016-002/494-A
(MAHOO) 		1727002016NRG24030620230068934 03/06/2023 Kamar Khan 1727002016WL003162 Kamar Khan 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 KamarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
296 SIRONJ MP-27-002-016-002/499-B
(MAHOO) 		1727002016NRG24030620230068936 03/06/2023 Farid Kha 1727002016WL003162 Farid Kha 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 FaridKha INDIA POST PAYMENTS BANK LIMITED(508528)
297 SIRONJ MP-27-002-016-002/5
(MAHOO) 		1727002016NRG24030620230068937 03/06/2023 Kadar Kha 1727002016WL003162 Kadar Kha 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 KadarKha INDIA POST PAYMENTS BANK LIMITED(508528)
298 SIRONJ MP-27-002-016-002/50
(MAHOO) 		1727002016NRG24030620230068939 03/06/2023 Kale Kha 1727002016WL003162 Kale Kha 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 KaleKha INDIA POST PAYMENTS BANK LIMITED(508528)
299 SIRONJ MP-27-002-016-002/52
(MAHOO) 		1727002016NRG24030620230068940 03/06/2023 Aisha Bee 1727002016WL003162 Aisha Bee 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 AishaBee INDIA POST PAYMENTS BANK LIMITED(508528)
300 SIRONJ MP-27-002-016-002/53
(MAHOO) 		1727002016NRG24030620230068941 03/06/2023 Aajid Khan 1727002016WL003162 Aajid Khan 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 AajidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
301 SIRONJ MP-27-002-016-002/54
(MAHOO) 		1727002016NRG24030620230068943 03/06/2023 Anam Bee 1727002016WL003162 Anam Bee 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 AnamBee INDIA POST PAYMENTS BANK LIMITED(508528)
302 SIRONJ MP-27-002-016-002/55
(MAHOO) 		1727002016NRG24030620230068944 03/06/2023 Arman Khan 1727002016WL003162 Arman Khan 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 ArmanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
303 SIRONJ MP-27-002-016-002/59
(MAHOO) 		1727002016NRG24030620230068947 03/06/2023 Gulabsa 1727002016WL003162 Gulabsa 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 Gulabsa INDIA POST PAYMENTS BANK LIMITED(508528)
304 SIRONJ MP-27-002-016-002/594
(MAHOO) 		1727002016NRG24030620230068948 03/06/2023 Kamrun Bee 1727002016WL003162 Kamrun Bee 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 KamrunBee INDIA POST PAYMENTS BANK LIMITED(508528)
305 SIRONJ MP-27-002-016-002/65
(MAHOO) 		1727002016NRG24030620230068949 03/06/2023 Asgar Ali 1727002016WL003162 Asgar Ali 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 AsgarAli INDIA POST PAYMENTS BANK LIMITED(508528)
306 SIRONJ MP-27-002-016-002/67
(MAHOO) 		1727002016NRG24030620230068950 03/06/2023 Gappo Bee 1727002016WL003162 Gappo Bee 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 GappoBee INDIA POST PAYMENTS BANK LIMITED(508528)
307 SIRONJ MP-27-002-016-002/68
(MAHOO) 		1727002016NRG24030620230069047 03/06/2023 Akbar Khan 1727002016WL003167 Akbar Khan 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 AkbarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
308 SIRONJ MP-27-002-016-002/70
(MAHOO) 		1727002016NRG24030620230069048 03/06/2023 Shawana Bee 1727002016WL003167 Shawana Bee 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 ShawanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
309 SIRONJ MP-27-002-016-002/71
(MAHOO) 		1727002016NRG24030620230068951 03/06/2023 Ruksar 1727002016WL003162 Ruksar 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 Ruksar INDIA POST PAYMENTS BANK LIMITED(508528)
310 SIRONJ MP-27-002-016-002/74
(MAHOO) 		1727002016NRG24030620230068952 03/06/2023 Savir Kha 1727002016WL003162 Savir Kha 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 SavirKha INDIA POST PAYMENTS BANK LIMITED(508528)
311 SIRONJ MP-27-002-016-002/85
(MAHOO) 		1727002016NRG24030620230068953 03/06/2023 Nabed Khan 1727002016WL003162 Nabed Khan 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 NabedKhan INDIA POST PAYMENTS BANK LIMITED(508528)
312 SIRONJ MP-27-002-016-002/90
(MAHOO) 		1727002016NRG24030620230068954 03/06/2023 Naved 1727002016WL003162 Naved 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 Naved INDIA POST PAYMENTS BANK LIMITED(508528)
313 SIRONJ MP-27-002-016-002/94
(MAHOO) 		1727002016NRG24030620230068955 03/06/2023 Safina Bee 1727002016WL003162 Safina Bee 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 SafinaBee INDIA POST PAYMENTS BANK LIMITED(508528)
314 SIRONJ MP-27-002-016-002/95
(MAHOO) 		1727002016NRG24030620230068956 03/06/2023 Samreen 1727002016WL003162 Samreen 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 Samreen INDIA POST PAYMENTS BANK LIMITED(508528)
315 SIRONJ MP-27-002-016-002/97
(MAHOO) 		1727002016NRG24030620230068957 03/06/2023 Sahista Bee 1727002016WL003162 Sahista Bee 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 SahistaBee INDIA POST PAYMENTS BANK LIMITED(508528)
316 SIRONJ MP-27-002-016-002/99
(MAHOO) 		1727002016NRG24030620230068958 03/06/2023 Najrana Bi 1727002016WL003162 Najrana Bi 00691 IPOS0000001 221 221 Processed 08/06/2023 215679648 NajranaBi INDIA POST PAYMENTS BANK LIMITED(508528)
317 SIRONJ MP-27-002-043-001/272
(BHIYAKHEDI) 		1727002043NRG24020620230068086 03/06/2023 MAHENDRA SHARMA 1727002043WL003137 MAHENDRA SHARMA 00691 IPOS0000001 1105 1105 Processed 08/06/2023 215679648 MAHENDRASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 SIRONJ MP-27-002-043-001/272
(BHIYAKHEDI) 		1727002043NRG24020620230068087 03/06/2023 POOJA 1727002043WL003137 POOJA 00691 IPOS0000001 1105 1105 Processed 08/06/2023 215679648 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24089 24089
Total 249730 249730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_030623APB_FTO_71475 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 17459
2 SIRONJ MP1727002_030623APB_FTO_71475 Canara Bank CNRB0006088 SIRONJ 1989
3 SIRONJ MP1727002_030623APB_FTO_71475 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 9503
4 SIRONJ MP1727002_030623APB_FTO_71475 State Bank of India SBIN0010823 SIRONJ 109616
5 SIRONJ MP1727002_030623APB_FTO_71475 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 11050
6 SIRONJ MP1727002_030623APB_FTO_71475 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1105
7 SIRONJ MP1727002_030623APB_FTO_71475 State Bank of India SBIN0030227 SIYALPUR 6630
8 SIRONJ MP1727002_030623APB_FTO_71475 State Bank of India SBIN0030228 BARDHA 884
9 SIRONJ MP1727002_030623APB_FTO_71475 Union Bank of India UBIN0537349 SIRONJ 35581
10 SIRONJ MP1727002_030623APB_FTO_71475 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5525
11 SIRONJ MP1727002_030623APB_FTO_71475 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
12 SIRONJ MP1727002_030623APB_FTO_71475 Fino Payments Bank Ltd FINO0001446 MP RO 25415
13 SIRONJ MP1727002_030623APB_FTO_71475 India Post Payments Bank IPOS0000001 Vidisha 24089

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