Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_270623APB_FTO_132261
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-27-002-019-003/106-C
(KANJIKHEDI) 		1727002019NRG24270620230124534 27/06/2023 KHIJAR KHA 1727002019WL006821 KHIJAR KHA 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608604 KHIJARKHA BANK OF BARODA(606985)
2 SIRONJ MP-27-002-019-003/125
(KANJIKHEDI) 		1727002019NRG24270620230125039 27/06/2023 Ramswroop 1727002019WL006842 Ramswroop 00045 BARB0SIRONJ 884 884 Processed 05/07/2023 702608604 Ramswroop INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-019-003/16-A
(KANJIKHEDI) 		1727002019NRG24270620230125059 27/06/2023 Shoev Khan 1727002019WL006842 Shoev Khan 00045 BARB0SIRONJ 884 884 Processed 05/07/2023 702608604 ShoevKhan BANK OF BARODA(606985)
4 SIRONJ MP-27-002-019-003/164
(KANJIKHEDI) 		1727002019NRG24270620230124760 27/06/2023 Mukesh 1727002019WL006826 Mukesh 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608604 Mukesh BANK OF BARODA(606985)
5 SIRONJ MP-27-002-019-003/182-A
(KANJIKHEDI) 		1727002019NRG24270620230125064 27/06/2023 Mo. Ajaz Ahamad 1727002019WL006842 Mo. Ajaz Ahamad 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702608604 Mo.AjazAhamad PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-019-003/23-A
(KANJIKHEDI) 		1727002019NRG24270620230124763 27/06/2023 Amir 1727002019WL006826 Amir 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608604 Amir UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-019-003/247-B
(KANJIKHEDI) 		1727002019NRG24270620230125075 27/06/2023 Shahnaz Bee 1727002019WL006842 Shahnaz Bee 00045 BARB0SIRONJ 884 884 Processed 05/07/2023 702608604 ShahnazBee INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-019-003/252
(KANJIKHEDI) 		1727002019NRG24270620230124694 27/06/2023 MOHAMMAD ILAYAS KHAN 1727002019WL006825 MOHAMMAD ILAYAS KHAN 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608604 MOHAMMADILAYASKHAN BANK OF BARODA(606985)
9 SIRONJ MP-27-002-019-003/259-B
(KANJIKHEDI) 		1727002019NRG24270620230124701 27/06/2023 Jahid Khan 1727002019WL006825 Jahid Khan 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608604 JahidKhan BANK OF BARODA(606985)
10 SIRONJ MP-27-002-019-003/26-C
(KANJIKHEDI) 		1727002019NRG24270620230124705 27/06/2023 Shabnam bee 1727002019WL006825 Shabnam bee 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608604 Shabnambee UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-019-003/284
(KANJIKHEDI) 		1727002019NRG24270620230125078 27/06/2023 Kalabai 1727002019WL006842 Kalabai 00045 BARB0SIRONJ 884 884 Processed 05/07/2023 702608604 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRONJ MP-27-002-019-003/299
(KANJIKHEDI) 		1727002019NRG24270620230124775 27/06/2023 Parveen B 1727002019WL006826 Parveen B 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608604 ParveenB BANK OF BARODA(606985)
13 SIRONJ MP-27-002-019-003/359-A
(KANJIKHEDI) 		1727002019NRG24270620230124725 27/06/2023 JEVA BEE 1727002019WL006825 JEVA BEE 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608604 JEVABEE PUNJAB NATIONAL BANK(508568)
14 SIRONJ MP-27-002-019-003/361
(KANJIKHEDI) 		1727002019NRG24270620230124728 27/06/2023 Nazar Kha 1727002019WL006825 Nazar Kha 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608604 NazarKha BANK OF BARODA(606985)
15 SIRONJ MP-27-002-019-003/362-A
(KANJIKHEDI) 		1727002019NRG24270620230124733 27/06/2023 MAJID MIYA PATHAN 1727002019WL006825 MAJID MIYA PATHAN 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608604 MAJIDMIYAPATHAN BANK OF BARODA(606985)
16 SIRONJ MP-27-002-019-003/362-B
(KANJIKHEDI) 		1727002019NRG24270620230124734 27/06/2023 Sana 1727002019WL006825 Sana 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608604 Sana UNION BANK OF INDIA(508500)
17 SIRONJ MP-27-002-019-003/363
(KANJIKHEDI) 		1727002019NRG24270620230124735 27/06/2023 Kamar Miya 1727002019WL006825 Kamar Miya 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608604 KamarMiya BANK OF BARODA(606985)
18 SIRONJ MP-27-002-019-003/52-A
(KANJIKHEDI) 		1727002019NRG24270620230125116 27/06/2023 Gufran Kha 1727002019WL006842 Gufran Kha 00045 BARB0SIRONJ 884 884 Processed 05/07/2023 702608604 GufranKha INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRONJ MP-27-002-019-003/52-B
(KANJIKHEDI) 		1727002019NRG24270620230125117 27/06/2023 Zibran 1727002019WL006842 Zibran 00045 BARB0SIRONJ 884 884 Processed 05/07/2023 702608604 Zibran INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-019-004/234-A
(KANJIKHEDI) 		1727002019NRG24270620230124684 27/06/2023 PINKI 1727002019WL006824 PINKI 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608604 PINKI BANK OF BARODA(606985)
21 SIRONJ MP-27-002-019-005/134-D
(KANJIKHEDI) 		1727002019NRG24270620230124570 27/06/2023 BALESH 1727002019WL006821 BALESH 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608604 BALESH UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-019-005/27-A
(KANJIKHEDI) 		1727002019NRG24270620230124501 27/06/2023 jabbu 1727002019WL006820 jabbu 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608604 jabbu STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-019-005/27-B
(KANJIKHEDI) 		1727002019NRG24270620230124502 27/06/2023 REKHA BAI 1727002019WL006820 REKHA BAI 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608604 REKHABAI BANK OF BARODA(606985)
24 SIRONJ MP-27-002-019-005/27-C
(KANJIKHEDI) 		1727002019NRG24270620230124503 27/06/2023 JITENDRA 1727002019WL006820 JITENDRA 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608604 JITENDRA BANK OF BARODA(606985)
25 SIRONJ MP-27-002-019-005/299
(KANJIKHEDI) 		1727002019NRG24270620230124571 27/06/2023 Rina Bai 1727002019WL006821 Rina Bai 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608604 RinaBai STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-019-005/302
(KANJIKHEDI) 		1727002019NRG24270620230124507 27/06/2023 Rajesh Singh 1727002019WL006820 Rajesh Singh 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608604 RajeshSingh STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-019-005/302-A
(KANJIKHEDI) 		1727002019NRG24270620230124508 27/06/2023 VINOD 1727002019WL006820 VINOD 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608604 VINOD BANK OF BARODA(606985)
28 SIRONJ MP-27-002-019-005/39
(KANJIKHEDI) 		1727002019NRG24270620230124525 27/06/2023 SAUBHAGAYA SINGH 1727002019WL006820 SAUBHAGAYA SINGH 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608604 SAUBHAGAYASINGH STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-063-002/37
(RUSALLIGHAT) 		1727002000NRG24270620230124583 27/06/2023 Shiromani Ahirwar 1727002WL006822 Shiromani Ahirwar 00045 BARB0SIRONJ 221 221 Processed 05/07/2023 702608604 ShiromaniAhirwar BANK OF BARODA(606985)
30 SIRONJ MP-27-002-063-003/7-C
(RUSALLIGHAT) 		1727002000NRG24270620230124600 27/06/2023 MANOJ SAHU 1727002WL006822 MANOJ SAHU 00045 BARB0SIRONJ 221 221 Processed 05/07/2023 702608604 MANOJSAHU BANK OF BARODA(606985)
31 SIRONJ MP-27-002-067-001/298
(TRIBHUWANPUR) 		1727002067NRG24270620230123269 27/06/2023 hargovindh 1727002067WL006739 hargovindh 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608604 hargovindh BANK OF BARODA(606985)
32 SIRONJ MP-27-002-067-001/298
(TRIBHUWANPUR) 		1727002067NRG24270620230123270 27/06/2023 tursa bai 1727002067WL006739 tursa bai 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608604 tursabai UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-067-001/309
(TRIBHUWANPUR) 		1727002067NRG24270620230123272 27/06/2023 bundo bai 1727002067WL006739 bundo bai 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608604 bundobai BANK OF BARODA(606985)
34 SIRONJ MP-27-002-067-001/309
(TRIBHUWANPUR) 		1727002067NRG24270620230123271 27/06/2023 himmmat singh 1727002067WL006739 himmmat singh 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608604 himmmatsingh BANK OF BARODA(606985)
35 SIRONJ MP-27-002-067-001/325
(TRIBHUWANPUR) 		1727002067NRG24270620230123276 27/06/2023 ravi 1727002067WL006739 ravi 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608604 ravi BANK OF BARODA(606985)
36 SIRONJ MP-27-002-067-001/347
(TRIBHUWANPUR) 		1727002067NRG24270620230123277 27/06/2023 bundel singh 1727002067WL006739 bundel singh 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608604 bundelsingh PUNJAB NATIONAL BANK(508568)
37 SIRONJ MP-27-002-067-001/352
(TRIBHUWANPUR) 		1727002067NRG24270620230123278 27/06/2023 kiran 1727002067WL006739 kiran 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608604 kiran BANK OF BARODA(606985)
38 SIRONJ MP-27-002-067-001/356
(TRIBHUWANPUR) 		1727002067NRG24270620230123279 27/06/2023 sujaan singh 1727002067WL006739 sujaan singh 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608604 sujaansingh BANK OF BARODA(606985)
39 SIRONJ MP-27-002-067-001/556-A
(TRIBHUWANPUR) 		1727002067NRG24270620230123284 27/06/2023 guddi 1727002067WL006739 guddi 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608604 guddi BANK OF BARODA(606985)
40 SIRONJ MP-27-002-067-001/565
(TRIBHUWANPUR) 		1727002067NRG24270620230123286 27/06/2023 anil 1727002067WL006739 anil 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608604 anil BANK OF BARODA(606985)
41 SIRONJ MP-27-002-067-001/565
(TRIBHUWANPUR) 		1727002067NRG24270620230123285 27/06/2023 balram 1727002067WL006739 balram 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608604 balram BANK OF BARODA(606985)
42 SIRONJ MP-27-002-070-001/104-D
(SALPURKALA) 		1727002070NRG24270620230124196 27/06/2023 Siyabai 1727002070WL006803 Siyabai 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608604 Siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-070-001/13-C
(SALPURKALA) 		1727002070NRG24270620230124400 27/06/2023 mukesh 1727002070WL006816 mukesh 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608604 mukesh BANK OF BARODA(606985)
44 SIRONJ MP-27-002-070-001/255
(SALPURKALA) 		1727002070NRG24270620230124199 27/06/2023 halkai 1727002070WL006804 halkai 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608604 halkai BANK OF BARODA(606985)
45 SIRONJ MP-27-002-070-001/30-D
(SALPURKALA) 		1727002070NRG24270620230124401 27/06/2023 Arvind Singh 1727002070WL006816 Arvind Singh 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608604 ArvindSingh BANK OF BARODA(606985)
46 SIRONJ MP-27-002-070-001/318
(SALPURKALA) 		1727002070NRG24270620230124402 27/06/2023 prakash 1727002070WL006816 prakash 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608604 prakash BANK OF BARODA(606985)
47 SIRONJ MP-27-002-070-001/351
(SALPURKALA) 		1727002070NRG24270620230124403 27/06/2023 Barsha sharma 1727002070WL006816 Barsha sharma 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608604 Barshasharma BANK OF BARODA(606985)
48 SIRONJ MP-27-002-070-001/448
(SALPURKALA) 		1727002070NRG24270620230124405 27/06/2023 Shalik ram 1727002070WL006816 Shalik ram 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608604 Shalikram BANK OF BARODA(606985)
49 SIRONJ MP-27-002-070-001/6-A
(SALPURKALA) 		1727002070NRG24270620230124159 27/06/2023 manju 1727002070WL006800 manju 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608604 manju BANK OF BARODA(606985)
50 SIRONJ MP-27-002-070-001/6-A
(SALPURKALA) 		1727002070NRG24270620230124158 27/06/2023 mohan 1727002070WL006800 mohan 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608604 mohan BANK OF BARODA(606985)
51 SIRONJ MP-27-002-070-001/81-A
(SALPURKALA) 		1727002070NRG24270620230124409 27/06/2023 Naval singh 1727002070WL006816 Naval singh 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608604 Navalsingh BANK OF BARODA(606985)
52 SIRONJ MP-27-002-070-002/46
(SALPURKALA) 		1727002070NRG24270620230124420 27/06/2023 kamlesh 1727002070WL006816 kamlesh 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608604 kamlesh BANK OF BARODA(606985)
53 SIRONJ MP-27-002-070-002/73-A
(SALPURKALA) 		1727002070NRG24270620230124431 27/06/2023 Arjun singh 1727002070WL006816 Arjun singh 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608604 Arjunsingh ICICI BANK LTD(508534)
54 SIRONJ MP-27-002-070-003/105-A
(SALPURKALA) 		1727002070NRG24270620230124160 27/06/2023 laxmibai 1727002070WL006800 laxmibai 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702608604 laxmibai BANK OF BARODA(606985)
55 SIRONJ MP-27-002-070-003/158-A
(SALPURKALA) 		1727002070NRG24270620230124168 27/06/2023 ramkrishan 1727002070WL006800 ramkrishan 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702608604 ramkrishan BANK OF BARODA(606985)
56 SIRONJ MP-27-002-070-003/198
(SALPURKALA) 		1727002070NRG24270620230124171 27/06/2023 binarayan 1727002070WL006800 binarayan 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702608604 binarayan BANK OF BARODA(606985)
57 SIRONJ MP-27-002-070-003/243-A
(SALPURKALA) 		1727002070NRG24270620230124172 27/06/2023 Arun kumar 1727002070WL006800 Arun kumar 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702608604 Arunkumar ICICI BANK LTD(508534)
58 SIRONJ MP-27-002-070-003/337
(SALPURKALA) 		1727002070NRG24270620230124175 27/06/2023 makhan 1727002070WL006800 makhan 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702608604 makhan BANK OF BARODA(606985)
59 SIRONJ MP-27-002-070-003/355-A
(SALPURKALA) 		1727002070NRG24270620230124180 27/06/2023 Ramsingh 1727002070WL006800 Ramsingh 00045 BARB0SIRONJ 1326 1326 Processed 05/07/2023 702608604 Ramsingh BANK OF BARODA(606985)
60 SIRONJ MP-27-002-070-003/366
(SALPURKALA) 		1727002070NRG24270620230124183 27/06/2023 naresh 1727002070WL006800 naresh 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702608604 naresh ICICI BANK LTD(508534)
61 SIRONJ MP-27-002-070-003/370-A
(SALPURKALA) 		1727002070NRG24270620230124184 27/06/2023 Naravdibai 1727002070WL006800 Naravdibai 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702608604 Naravdibai BANK OF BARODA(606985)
62 SIRONJ MP-27-002-070-003/445
(SALPURKALA) 		1727002070NRG24270620230124187 27/06/2023 ved prakash 1727002070WL006800 ved prakash 00045 BARB0SIRONJ 1105 1105 Processed 05/07/2023 702608604 vedprakash ICICI BANK LTD(508534)
SubTotal 75361 75361
63 SIRONJ MP-27-002-067-001/320
(TRIBHUWANPUR) 		1727002067NRG24270620230123274 27/06/2023 rahul 1727002067WL006739 rahul 00048 BKID0009016 1326 1326 Processed 05/07/2023 702608604 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
64 SIRONJ MP-27-002-070-003/355-A
(SALPURKALA) 		1727002070NRG24270620230124182 27/06/2023 Tanu 1727002070WL006800 Tanu 00048 BKID0009089 1326 1326 Processed 05/07/2023 702608604 Tanu CANARA BANK(508532)
SubTotal 1326 1326
65 SIRONJ MP-27-002-070-003/461
(SALPURKALA) 		1727002070NRG24270620230124190 27/06/2023 balveer 1727002070WL006800 balveer 00168 ICIC0001862 1326 1326 Processed 05/07/2023 702608604 balveer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
66 SIRONJ MP-27-002-086-003/5
(UNARSITAL) 		1727002086NRG24270620230123620 27/06/2023 KOUSAR BEE 1727002086WL006763 KOUSAR BEE 00354 PUNB0267100 1326 1326 Processed 05/07/2023 702608604 KOUSARBEE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
67 SIRONJ MP-27-002-019-002/247-A
(KANJIKHEDI) 		1727002019NRG24270620230124634 27/06/2023 Madhu yadav 1727002019WL006824 Madhu yadav 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702608604 Madhuyadav PUNJAB NATIONAL BANK(508568)
68 SIRONJ MP-27-002-019-002/253
(KANJIKHEDI) 		1727002019NRG24270620230124637 27/06/2023 Govind yadav 1727002019WL006824 Govind yadav 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702608604 Govindyadav PUNJAB NATIONAL BANK(508568)
69 SIRONJ MP-27-002-019-002/255
(KANJIKHEDI) 		1727002019NRG24270620230124638 27/06/2023 Yash yadav 1727002019WL006824 Yash yadav 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702608604 Yashyadav PUNJAB NATIONAL BANK(508568)
70 SIRONJ MP-27-002-019-002/260
(KANJIKHEDI) 		1727002019NRG24270620230124640 27/06/2023 MONIKA SHAU 1727002019WL006824 MONIKA SHAU 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702608604 MONIKASHAU PUNJAB NATIONAL BANK(508568)
71 SIRONJ MP-27-002-019-002/288
(KANJIKHEDI) 		1727002019NRG24270620230124651 27/06/2023 arvind 1727002019WL006824 arvind 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702608604 arvind PUNJAB NATIONAL BANK(508568)
72 SIRONJ MP-27-002-019-002/88-A
(KANJIKHEDI) 		1727002019NRG24270620230124657 27/06/2023 Sundar bai 1727002019WL006824 Sundar bai 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702608604 Sundarbai PUNJAB NATIONAL BANK(508568)
73 SIRONJ MP-27-002-019-003/124-A
(KANJIKHEDI) 		1727002019NRG24270620230125038 27/06/2023 Pinki bai 1727002019WL006842 Pinki bai 00354 PUNB0311700 884 884 Processed 05/07/2023 702608604 Pinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-019-003/26-A
(KANJIKHEDI) 		1727002019NRG24270620230124704 27/06/2023 Israr Khan 1727002019WL006825 Israr Khan 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702608604 IsrarKhan PUNJAB NATIONAL BANK(508568)
75 SIRONJ MP-27-002-019-003/262-A
(KANJIKHEDI) 		1727002019NRG24270620230124663 27/06/2023 BUSHRA KHAN 1727002019WL006824 BUSHRA KHAN 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702608604 BUSHRAKHAN PUNJAB NATIONAL BANK(508568)
76 SIRONJ MP-27-002-019-004/233-B
(KANJIKHEDI) 		1727002019NRG24270620230124680 27/06/2023 GOVIND 1727002019WL006824 GOVIND 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702608604 GOVIND PUNJAB NATIONAL BANK(508568)
77 SIRONJ MP-27-002-019-005/248
(KANJIKHEDI) 		1727002019NRG24270620230124498 27/06/2023 Prem Narayan 1727002019WL006820 Prem Narayan 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702608604 PremNarayan INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-019-005/27
(KANJIKHEDI) 		1727002019NRG24270620230124499 27/06/2023 BERJBHAN SINGH 1727002019WL006820 BERJBHAN SINGH 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702608604 BERJBHANSINGH PUNJAB NATIONAL BANK(508568)
79 SIRONJ MP-27-002-019-005/328
(KANJIKHEDI) 		1727002019NRG24270620230124747 27/06/2023 GHASI RAM 1727002019WL006825 GHASI RAM 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702608604 GHASIRAM PUNJAB NATIONAL BANK(508568)
80 SIRONJ MP-27-002-019-005/389
(KANJIKHEDI) 		1727002019NRG24270620230124523 27/06/2023 Guddee Bai 1727002019WL006820 Guddee Bai 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702608604 GuddeeBai PUNJAB NATIONAL BANK(508568)
81 SIRONJ MP-27-002-019-005/389-A
(KANJIKHEDI) 		1727002019NRG24270620230124524 27/06/2023 Mulayam singh 1727002019WL006820 Mulayam singh 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702608604 Mulayamsingh PUNJAB NATIONAL BANK(508568)
82 SIRONJ MP-27-002-070-003/4-A
(SALPURKALA) 		1727002070NRG24270620230124185 27/06/2023 Rajni bai 1727002070WL006800 Rajni bai 00354 PUNB0311700 1105 1105 Processed 05/07/2023 702608604 Rajnibai ICICI BANK LTD(508534)
83 SIRONJ MP-27-002-086-003/13-A
(UNARSITAL) 		1727002086NRG24270620230123589 27/06/2023 rashid khan 1727002086WL006763 rashid khan 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702608604 rashidkhan PUNJAB NATIONAL BANK(508568)
84 SIRONJ MP-27-002-086-003/13-A
(UNARSITAL) 		1727002086NRG24270620230123590 27/06/2023 shakeela 1727002086WL006763 shakeela 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702608604 shakeela PUNJAB NATIONAL BANK(508568)
85 SIRONJ MP-27-002-086-003/209
(UNARSITAL) 		1727002086NRG24270620230123599 27/06/2023 Jashmant 1727002086WL006763 Jashmant 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702608604 Jashmant PUNJAB NATIONAL BANK(508568)
86 SIRONJ MP-27-002-086-003/209
(UNARSITAL) 		1727002086NRG24270620230123600 27/06/2023 savita 1727002086WL006763 savita 00354 PUNB0311700 1326 1326 Processed 05/07/2023 702608604 savita PUNJAB NATIONAL BANK(508568)
SubTotal 25857 25857
87 SIRONJ MP-27-002-063-003/9-A
(RUSALLIGHAT) 		1727002000NRG24270620230124603 27/06/2023 SANGAM SAHU 1727002WL006822 SANGAM SAHU 00354 PUNB0404800 221 221 Processed 05/07/2023 702608604 SANGAMSAHU PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
88 SIRONJ MP-27-002-019-002/252
(KANJIKHEDI) 		1727002019NRG24270620230124636 27/06/2023 Sunil yadav 1727002019WL006824 Sunil yadav 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608604 Sunilyadav HDFC BANK LTD(607152)
89 SIRONJ MP-27-002-019-002/259
(KANJIKHEDI) 		1727002019NRG24270620230124639 27/06/2023 AJAY JATAV 1727002019WL006824 AJAY JATAV 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608604 AJAYJATAV BANK OF BARODA(606985)
90 SIRONJ MP-27-002-019-002/280
(KANJIKHEDI) 		1727002019NRG24270620230124641 27/06/2023 KISHAN SINGH 1727002019WL006824 KISHAN SINGH 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608604 KISHANSINGH STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-019-002/280-B
(KANJIKHEDI) 		1727002019NRG24270620230124643 27/06/2023 KALLOO 1727002019WL006824 KALLOO 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608604 KALLOO STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-019-002/281
(KANJIKHEDI) 		1727002019NRG24270620230124644 27/06/2023 RAM SEVK 1727002019WL006824 RAM SEVK 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608604 RAMSEVK STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-019-002/289
(KANJIKHEDI) 		1727002019NRG24270620230124654 27/06/2023 JAGPAL RAJPOOT 1727002019WL006824 JAGPAL RAJPOOT 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608604 JAGPALRAJPOOT STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-019-003/109
(KANJIKHEDI) 		1727002019NRG24270620230124755 27/06/2023 HASEEN BEE 1727002019WL006826 HASEEN BEE 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608604 HASEENBEE STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-019-003/109-B
(KANJIKHEDI) 		1727002019NRG24270620230124757 27/06/2023 TAHSIB BEE 1727002019WL006826 TAHSIB BEE 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608604 TAHSIBBEE STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-019-003/112
(KANJIKHEDI) 		1727002019NRG24270620230125031 27/06/2023 Seeta ram 1727002019WL006842 Seeta ram 00415 SBIN0010823 884 884 Processed 05/07/2023 702608604 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-019-003/123
(KANJIKHEDI) 		1727002019NRG24270620230124535 27/06/2023 Prakash 1727002019WL006821 Prakash 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608604 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-019-003/129-B
(KANJIKHEDI) 		1727002019NRG24270620230125046 27/06/2023 Dulari bai 1727002019WL006842 Dulari bai 00415 SBIN0010823 884 884 Processed 05/07/2023 702608604 Dularibai INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-019-003/130-A
(KANJIKHEDI) 		1727002019NRG24270620230125049 27/06/2023 ABHISHEK JATAV 1727002019WL006842 ABHISHEK JATAV 00415 SBIN0010823 884 884 Processed 05/07/2023 702608604 ABHISHEKJATAV STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-019-003/143
(KANJIKHEDI) 		1727002019NRG24270620230125051 27/06/2023 Imrat Lal 1727002019WL006842 Imrat Lal 00415 SBIN0010823 884 884 Processed 05/07/2023 702608604 ImratLal INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-019-003/170-C
(KANJIKHEDI) 		1727002019NRG24270620230125060 27/06/2023 SHIBA BEE 1727002019WL006842 SHIBA BEE 00415 SBIN0010823 884 884 Processed 05/07/2023 702608604 SHIBABEE INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-019-003/195
(KANJIKHEDI) 		1727002019NRG24270620230124539 27/06/2023 ASHRAF KHAN 1727002019WL006821 ASHRAF KHAN 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608604 ASHRAFKHAN PUNJAB NATIONAL BANK(508568)
103 SIRONJ MP-27-002-019-003/195
(KANJIKHEDI) 		1727002019NRG24270620230124540 27/06/2023 SHAHANAJ BEE 1727002019WL006821 SHAHANAJ BEE 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608604 SHAHANAJBEE STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-019-003/204
(KANJIKHEDI) 		1727002019NRG24270620230124762 27/06/2023 Shavnam Bee 1727002019WL006826 Shavnam Bee 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608604 ShavnamBee STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-019-003/214-A
(KANJIKHEDI) 		1727002019NRG24270620230124658 27/06/2023 SAPNA BAI 1727002019WL006824 SAPNA BAI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608604 SAPNABAI STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-019-003/214-C
(KANJIKHEDI) 		1727002019NRG24270620230124660 27/06/2023 SHIVAM JATAV 1727002019WL006824 SHIVAM JATAV 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608604 SHIVAMJATAV UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-019-003/23-B
(KANJIKHEDI) 		1727002019NRG24270620230124764 27/06/2023 SHAVA KHAN 1727002019WL006826 SHAVA KHAN 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608604 SHAVAKHAN STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-019-003/24
(KANJIKHEDI) 		1727002019NRG24270620230124766 27/06/2023 TAAJ BEE 1727002019WL006826 TAAJ BEE 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608604 TAAJBEE STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-019-003/250-A
(KANJIKHEDI) 		1727002019NRG24270620230125076 27/06/2023 RAJEEV KUMAR JATAV 1727002019WL006842 RAJEEV KUMAR JATAV 00415 SBIN0010823 1105 1105 Processed 05/07/2023 702608604 RAJEEVKUMARJATAV STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-019-003/259
(KANJIKHEDI) 		1727002019NRG24270620230124699 27/06/2023 Mudaid khan 1727002019WL006825 Mudaid khan 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608604 Mudaidkhan HDFC BANK LTD(607152)
111 SIRONJ MP-27-002-019-003/259-A
(KANJIKHEDI) 		1727002019NRG24270620230124700 27/06/2023 NAZAR JAHAN 1727002019WL006825 NAZAR JAHAN 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608604 NAZARJAHAN STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-019-003/265
(KANJIKHEDI) 		1727002019NRG24270620230124771 27/06/2023 Sabir Miyan 1727002019WL006826 Sabir Miyan 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608604 SabirMiyan STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-019-003/266
(KANJIKHEDI) 		1727002019NRG24270620230124774 27/06/2023 ASIFA BEE 1727002019WL006826 ASIFA BEE 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608604 ASIFABEE STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-019-003/283
(KANJIKHEDI) 		1727002019NRG24270620230125077 27/06/2023 BIBVN B 1727002019WL006842 BIBVN B 00415 SBIN0010823 1105 1105 Processed 05/07/2023 702608604 BIBVNB STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-019-003/286-A
(KANJIKHEDI) 		1727002019NRG24270620230125081 27/06/2023 SADIK 1727002019WL006842 SADIK 00415 SBIN0010823 1105 1105 Processed 05/07/2023 702608604 SADIK STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-019-003/286-B
(KANJIKHEDI) 		1727002019NRG24270620230125082 27/06/2023 AFIYA BEE 1727002019WL006842 AFIYA BEE 00415 SBIN0010823 1105 1105 Processed 05/07/2023 702608604 AFIYABEE STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-019-003/290
(KANJIKHEDI) 		1727002019NRG24270620230124706 27/06/2023 NASIR KHAN 1727002019WL006825 NASIR KHAN 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608604 NASIRKHAN STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-019-003/320-A
(KANJIKHEDI) 		1727002019NRG24270620230124779 27/06/2023 SAGIRA BEE 1727002019WL006826 SAGIRA BEE 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608604 SAGIRABEE STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-019-003/323
(KANJIKHEDI) 		1727002019NRG24270620230124786 27/06/2023 SHANNO BEE 1727002019WL006826 SHANNO BEE 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608604 SHANNOBEE STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-019-003/328
(KANJIKHEDI) 		1727002019NRG24270620230125091 27/06/2023 DANGAL JATAV 1727002019WL006842 DANGAL JATAV 00415 SBIN0010823 884 884 Processed 05/07/2023 702608604 DANGALJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRONJ MP-27-002-019-003/351
(KANJIKHEDI) 		1727002019NRG24270620230124671 27/06/2023 MOHAR SINGH 1727002019WL006824 MOHAR SINGH 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608604 MOHARSINGH STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-019-003/356-A
(KANJIKHEDI) 		1727002019NRG24270620230124717 27/06/2023 NISHAT BEE 1727002019WL006825 NISHAT BEE 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608604 NISHATBEE STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-019-003/357-B
(KANJIKHEDI) 		1727002019NRG24270620230124722 27/06/2023 ALFISHA BEG 1727002019WL006825 ALFISHA BEG 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608604 ALFISHABEG STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-019-003/358
(KANJIKHEDI) 		1727002019NRG24270620230124723 27/06/2023 IDREES KHA 1727002019WL006825 IDREES KHA 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608604 IDREESKHA STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-019-003/363-C
(KANJIKHEDI) 		1727002019NRG24270620230124736 27/06/2023 TARANNUM 1727002019WL006825 TARANNUM 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608604 TARANNUM PUNJAB NATIONAL BANK(508568)
126 SIRONJ MP-27-002-019-003/365-D
(KANJIKHEDI) 		1727002019NRG24270620230124553 27/06/2023 Shabeena Bee 1727002019WL006821 Shabeena Bee 00415 SBIN0010823 1326 1326 Rejected 05/07/2023 702608604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 SIRONJ MP-27-002-019-003/39
(KANJIKHEDI) 		1727002019NRG24270620230125113 27/06/2023 puran 1727002019WL006842 puran 00415 SBIN0010823 884 884 Processed 05/07/2023 702608604 puran INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIRONJ MP-27-002-019-003/39-A
(KANJIKHEDI) 		1727002019NRG24270620230125114 27/06/2023 ROOPA BAI 1727002019WL006842 ROOPA BAI 00415 SBIN0010823 884 884 Processed 05/07/2023 702608604 ROOPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIRONJ MP-27-002-019-003/41
(KANJIKHEDI) 		1727002019NRG24270620230125115 27/06/2023 mohan bai 1727002019WL006842 mohan bai 00415 SBIN0010823 884 884 Processed 05/07/2023 702608604 mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIRONJ MP-27-002-019-003/63
(KANJIKHEDI) 		1727002019NRG24270620230124739 27/06/2023 KHURSID BANO 1727002019WL006825 KHURSID BANO 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608604 KHURSIDBANO UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-019-003/65
(KANJIKHEDI) 		1727002019NRG24270620230125123 27/06/2023 Bhagvati bai 1727002019WL006842 Bhagvati bai 00415 SBIN0010823 884 884 Processed 05/07/2023 702608604 Bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRONJ MP-27-002-019-003/65
(KANJIKHEDI) 		1727002019NRG24270620230125122 27/06/2023 laxman 1727002019WL006842 laxman 00415 SBIN0010823 884 884 Processed 05/07/2023 702608604 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRONJ MP-27-002-019-003/67
(KANJIKHEDI) 		1727002019NRG24270620230124566 27/06/2023 Goma bai 1727002019WL006821 Goma bai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608604 Gomabai STATE BANK OF INDIA(508548)
134 SIRONJ MP-27-002-019-003/67-D
(KANJIKHEDI) 		1727002019NRG24270620230124567 27/06/2023 NIRAJ KUMAR 1727002019WL006821 NIRAJ KUMAR 00415 SBIN0010823 663 663 Processed 05/07/2023 702608604 NIRAJKUMAR FINO PAYMENTS BANK LTD(608001)
135 SIRONJ MP-27-002-019-003/70
(KANJIKHEDI) 		1727002019NRG24270620230124677 27/06/2023 basanti bai 1727002019WL006824 basanti bai 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608604 basantibai STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-019-003/92
(KANJIKHEDI) 		1727002019NRG24270620230125135 27/06/2023 Hari ram 1727002019WL006842 Hari ram 00415 SBIN0010823 884 884 Processed 05/07/2023 702608604 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIRONJ MP-27-002-019-004/233-C
(KANJIKHEDI) 		1727002019NRG24270620230124681 27/06/2023 SHAILENDRA YADAV 1727002019WL006824 SHAILENDRA YADAV 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608604 SHAILENDRAYADAV HDFC BANK LTD(607152)
138 SIRONJ MP-27-002-019-004/233-D
(KANJIKHEDI) 		1727002019NRG24270620230124682 27/06/2023 HAREESH YADAV 1727002019WL006824 HAREESH YADAV 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608604 HAREESHYADAV STATE BANK OF INDIA(508548)
139 SIRONJ MP-27-002-019-004/234
(KANJIKHEDI) 		1727002019NRG24270620230124683 27/06/2023 NITIN YADAV 1727002019WL006824 NITIN YADAV 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608604 NITINYADAV NARMADA JHABUA GRAMIN BANK(508515)
140 SIRONJ MP-27-002-019-005/247
(KANJIKHEDI) 		1727002019NRG24270620230124497 27/06/2023 ARIF ALI 1727002019WL006820 ARIF ALI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608604 ARIFALI INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIRONJ MP-27-002-019-005/287
(KANJIKHEDI) 		1727002019NRG24270620230124504 27/06/2023 KISHAN SINGH 1727002019WL006820 KISHAN SINGH 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608604 KISHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRONJ MP-27-002-019-005/33
(KANJIKHEDI) 		1727002019NRG24270620230124750 27/06/2023 TORAN SINGH 1727002019WL006825 TORAN SINGH 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608604 TORANSINGH STATE BANK OF INDIA(508548)
143 SIRONJ MP-27-002-019-005/39-A
(KANJIKHEDI) 		1727002019NRG24270620230124526 27/06/2023 SURENDRA YADAV 1727002019WL006820 SURENDRA YADAV 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608604 SURENDRAYADAV STATE BANK OF INDIA(508548)
144 SIRONJ MP-27-002-070-003/432
(SALPURKALA) 		1727002070NRG24270620230124186 27/06/2023 Fareed khan 1727002070WL006800 Fareed khan 00415 SBIN0010823 1105 1105 Processed 05/07/2023 702608604 Fareedkhan AIRTEL PAYMENTS BANK LIMITED(990288)
145 SIRONJ MP-27-002-070-003/57-A
(SALPURKALA) 		1727002070NRG24270620230124195 27/06/2023 Saim bee 1727002070WL006802 Saim bee 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608604 Saimbee STATE BANK OF INDIA(508548)
146 SIRONJ MP-27-002-086-003/28-A
(UNARSITAL) 		1727002086NRG24270620230123605 27/06/2023 AMEEN KHAN 1727002086WL006763 AMEEN KHAN 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608604 AMEENKHAN STATE BANK OF INDIA(508548)
147 SIRONJ MP-27-002-086-003/28-A
(UNARSITAL) 		1727002086NRG24270620230123606 27/06/2023 SAYADA BEE 1727002086WL006763 SAYADA BEE 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702608604 SAYADABEE STATE BANK OF INDIA(508548)
SubTotal 72488 72488
148 SIRONJ MP-27-002-070-003/25-A
(SALPURKALA) 		1727002070NRG24270620230124434 27/06/2023 Parveen bee 1727002070WL006816 Parveen bee 00415 SBIN0010856 1326 1326 Processed 05/07/2023 702608604 Parveenbee STATE BANK OF INDIA(508548)
SubTotal 1326 1326
149 SIRONJ MP-27-002-019-002/247
(KANJIKHEDI) 		1727002019NRG24270620230124633 27/06/2023 Dileep yadav 1727002019WL006824 Dileep yadav 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702608604 Dileepyadav UNION BANK OF INDIA(508500)
150 SIRONJ MP-27-002-019-002/251
(KANJIKHEDI) 		1727002019NRG24270620230124635 27/06/2023 Aman yadav 1727002019WL006824 Aman yadav 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702608604 Amanyadav HDFC BANK LTD(607152)
151 SIRONJ MP-27-002-019-002/281-A
(KANJIKHEDI) 		1727002019NRG24270620230124645 27/06/2023 KARAN SINGH 1727002019WL006824 KARAN SINGH 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702608604 KARANSINGH STATE BANK OF INDIA(508548)
152 SIRONJ MP-27-002-019-002/285-A
(KANJIKHEDI) 		1727002019NRG24270620230124649 27/06/2023 ARAM BAI 1727002019WL006824 ARAM BAI 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702608604 ARAMBAI STATE BANK OF INDIA(508548)
153 SIRONJ MP-27-002-019-002/292
(KANJIKHEDI) 		1727002019NRG24270620230124656 27/06/2023 DEEPIKA YADAV 1727002019WL006824 DEEPIKA YADAV 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702608604 DEEPIKAYADAV STATE BANK OF INDIA(508548)
154 SIRONJ MP-27-002-019-003/10
(KANJIKHEDI) 		1727002019NRG24270620230125029 27/06/2023 SABEENA BEE 1727002019WL006842 SABEENA BEE 00415 SBIN0030077 884 884 Processed 05/07/2023 702608604 SABEENABEE INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIRONJ MP-27-002-019-003/113
(KANJIKHEDI) 		1727002019NRG24270620230124759 27/06/2023 NASEEM BANO 1727002019WL006826 NASEEM BANO 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702608604 NASEEMBANO STATE BANK OF INDIA(508548)
156 SIRONJ MP-27-002-019-003/125
(KANJIKHEDI) 		1727002019NRG24270620230125040 27/06/2023 LILA BAI 1727002019WL006842 LILA BAI 00415 SBIN0030077 884 884 Processed 05/07/2023 702608604 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIRONJ MP-27-002-019-003/129-A
(KANJIKHEDI) 		1727002019NRG24270620230125044 27/06/2023 GAJANAND Jatav 1727002019WL006842 GAJANAND Jatav 00415 SBIN0030077 884 884 Processed 05/07/2023 702608604 GAJANANDJatav INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIRONJ MP-27-002-019-003/129-A
(KANJIKHEDI) 		1727002019NRG24270620230125045 27/06/2023 Mamta bai 1727002019WL006842 Mamta bai 00415 SBIN0030077 884 884 Processed 05/07/2023 702608604 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRONJ MP-27-002-019-003/130
(KANJIKHEDI) 		1727002019NRG24270620230125048 27/06/2023 Gyansingh 1727002019WL006842 Gyansingh 00415 SBIN0030077 884 884 Processed 05/07/2023 702608604 Gyansingh PUNJAB NATIONAL BANK(508568)
160 SIRONJ MP-27-002-019-003/21-A
(KANJIKHEDI) 		1727002019NRG24270620230124685 27/06/2023 PHEMEED KHAN 1727002019WL006825 PHEMEED KHAN 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702608604 PHEMEEDKHAN STATE BANK OF INDIA(508548)
161 SIRONJ MP-27-002-019-003/239
(KANJIKHEDI) 		1727002019NRG24270620230125072 27/06/2023 KISHAVAR BEE 1727002019WL006842 KISHAVAR BEE 00415 SBIN0030077 1105 1105 Processed 05/07/2023 702608604 KISHAVARBEE STATE BANK OF INDIA(508548)
162 SIRONJ MP-27-002-019-003/247
(KANJIKHEDI) 		1727002019NRG24270620230124687 27/06/2023 AFSAR KHAN 1727002019WL006825 AFSAR KHAN 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702608604 AFSARKHAN STATE BANK OF INDIA(508548)
163 SIRONJ MP-27-002-019-003/247-A
(KANJIKHEDI) 		1727002019NRG24270620230124690 27/06/2023 ABIDA BEE 1727002019WL006825 ABIDA BEE 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702608604 ABIDABEE STATE BANK OF INDIA(508548)
164 SIRONJ MP-27-002-019-003/247-A
(KANJIKHEDI) 		1727002019NRG24270620230124689 27/06/2023 IMRAN KHA 1727002019WL006825 IMRAN KHA 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702608604 IMRANKHA STATE BANK OF INDIA(508548)
165 SIRONJ MP-27-002-019-003/265-A
(KANJIKHEDI) 		1727002019NRG24270620230124772 27/06/2023 Rijvana Bee 1727002019WL006826 Rijvana Bee 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702608604 RijvanaBee STATE BANK OF INDIA(508548)
166 SIRONJ MP-27-002-019-003/266
(KANJIKHEDI) 		1727002019NRG24270620230124773 27/06/2023 MAJID KHAN 1727002019WL006826 MAJID KHAN 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702608604 MAJIDKHAN STATE BANK OF INDIA(508548)
167 SIRONJ MP-27-002-019-003/317-B
(KANJIKHEDI) 		1727002019NRG24270620230124666 27/06/2023 SANJEEDA Bee 1727002019WL006824 SANJEEDA Bee 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702608604 SANJEEDABee STATE BANK OF INDIA(508548)
168 SIRONJ MP-27-002-019-003/320
(KANJIKHEDI) 		1727002019NRG24270620230124778 27/06/2023 HAMID MIYAN 1727002019WL006826 HAMID MIYAN 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702608604 HAMIDMIYAN STATE BANK OF INDIA(508548)
169 SIRONJ MP-27-002-019-003/321-A
(KANJIKHEDI) 		1727002019NRG24270620230124783 27/06/2023 ROOBINA BEE 1727002019WL006826 ROOBINA BEE 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702608604 ROOBINABEE STATE BANK OF INDIA(508548)
170 SIRONJ MP-27-002-019-003/33
(KANJIKHEDI) 		1727002019NRG24270620230124709 27/06/2023 ABDUL SAKUR 1727002019WL006825 ABDUL SAKUR 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702608604 ABDULSAKUR STATE BANK OF INDIA(508548)
171 SIRONJ MP-27-002-019-003/34-A
(KANJIKHEDI) 		1727002019NRG24270620230124712 27/06/2023 PHAREED KHAN 1727002019WL006825 PHAREED KHAN 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702608604 PHAREEDKHAN STATE BANK OF INDIA(508548)
172 SIRONJ MP-27-002-019-003/34-C
(KANJIKHEDI) 		1727002019NRG24270620230124713 27/06/2023 ARIFA BI 1727002019WL006825 ARIFA BI 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702608604 ARIFABI STATE BANK OF INDIA(508548)
173 SIRONJ MP-27-002-019-003/356
(KANJIKHEDI) 		1727002019NRG24270620230124716 27/06/2023 MOMD AGAJ KHAN 1727002019WL006825 MOMD AGAJ KHAN 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702608604 MOMDAGAJKHAN STATE BANK OF INDIA(508548)
174 SIRONJ MP-27-002-019-003/357
(KANJIKHEDI) 		1727002019NRG24270620230124720 27/06/2023 ASHIF BAIG 1727002019WL006825 ASHIF BAIG 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702608604 ASHIFBAIG UNION BANK OF INDIA(508500)
175 SIRONJ MP-27-002-019-003/364
(KANJIKHEDI) 		1727002019NRG24270620230124549 27/06/2023 FAIJAN KHAN 1727002019WL006821 FAIJAN KHAN 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702608604 FAIJANKHAN STATE BANK OF INDIA(508548)
176 SIRONJ MP-27-002-019-003/365-A
(KANJIKHEDI) 		1727002019NRG24270620230124550 27/06/2023 ATEEKA BEE 1727002019WL006821 ATEEKA BEE 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702608604 ATEEKABEE STATE BANK OF INDIA(508548)
177 SIRONJ MP-27-002-019-003/369
(KANJIKHEDI) 		1727002019NRG24270620230124790 27/06/2023 HEDAR KHAN 1727002019WL006826 HEDAR KHAN 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702608604 HEDARKHAN STATE BANK OF INDIA(508548)
178 SIRONJ MP-27-002-019-003/38
(KANJIKHEDI) 		1727002019NRG24270620230125112 27/06/2023 gopilal 1727002019WL006842 gopilal 00415 SBIN0030077 884 884 Processed 05/07/2023 702608604 gopilal INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIRONJ MP-27-002-019-003/52
(KANJIKHEDI) 		1727002019NRG24270620230124737 27/06/2023 NAFIS 1727002019WL006825 NAFIS 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702608604 NAFIS STATE BANK OF INDIA(508548)
180 SIRONJ MP-27-002-019-003/67
(KANJIKHEDI) 		1727002019NRG24270620230124565 27/06/2023 ganesh ram 1727002019WL006821 ganesh ram 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702608604 ganeshram STATE BANK OF INDIA(508548)
181 SIRONJ MP-27-002-019-003/7-A
(KANJIKHEDI) 		1727002019NRG24270620230125128 27/06/2023 Pappoo Khan 1727002019WL006842 Pappoo Khan 00415 SBIN0030077 884 884 Processed 05/07/2023 702608604 PappooKhan INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIRONJ MP-27-002-019-003/72-A
(KANJIKHEDI) 		1727002019NRG24270620230124794 27/06/2023 ANISH KHAN 1727002019WL006826 ANISH KHAN 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702608604 ANISHKHAN STATE BANK OF INDIA(508548)
183 SIRONJ MP-27-002-019-003/72-C
(KANJIKHEDI) 		1727002019NRG24270620230124795 27/06/2023 HIPHJAAN 1727002019WL006826 HIPHJAAN 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702608604 HIPHJAAN STATE BANK OF INDIA(508548)
184 SIRONJ MP-27-002-019-003/72-D
(KANJIKHEDI) 		1727002019NRG24270620230124796 27/06/2023 TAHIRA BEE 1727002019WL006826 TAHIRA BEE 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702608604 TAHIRABEE STATE BANK OF INDIA(508548)
185 SIRONJ MP-27-002-019-003/84-A
(KANJIKHEDI) 		1727002019NRG24270620230124741 27/06/2023 MAKSOOD KHAN 1727002019WL006825 MAKSOOD KHAN 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702608604 MAKSOODKHAN STATE BANK OF INDIA(508548)
186 SIRONJ MP-27-002-019-003/84-A
(KANJIKHEDI) 		1727002019NRG24270620230124742 27/06/2023 SHABBO BEE 1727002019WL006825 SHABBO BEE 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702608604 SHABBOBEE STATE BANK OF INDIA(508548)
187 SIRONJ MP-27-002-019-004/233
(KANJIKHEDI) 		1727002019NRG24270620230124678 27/06/2023 SURESH 1727002019WL006824 SURESH 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702608604 SURESH STATE BANK OF INDIA(508548)
188 SIRONJ MP-27-002-019-005/328-B
(KANJIKHEDI) 		1727002019NRG24270620230124749 27/06/2023 Abhishek 1727002019WL006825 Abhishek 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702608604 Abhishek UNION BANK OF INDIA(508500)
189 SIRONJ MP-27-002-019-005/346-A
(KANJIKHEDI) 		1727002019NRG24270620230124518 27/06/2023 RAMA BAI 1727002019WL006820 RAMA BAI 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702608604 RAMABAI STATE BANK OF INDIA(508548)
190 SIRONJ MP-27-002-019-005/347
(KANJIKHEDI) 		1727002019NRG24270620230124521 27/06/2023 JAI RAM 1727002019WL006820 JAI RAM 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702608604 JAIRAM STATE BANK OF INDIA(508548)
191 SIRONJ MP-27-002-067-001/262
(TRIBHUWANPUR) 		1727002067NRG24270620230123266 27/06/2023 phol bai 1727002067WL006739 phol bai 00415 SBIN0030077 1326 1326 Processed 05/07/2023 702608604 pholbai BANK OF BARODA(606985)
192 SIRONJ MP-27-002-070-003/145
(SALPURKALA) 		1727002070NRG24270620230124167 27/06/2023 pravendra 1727002070WL006800 pravendra 00415 SBIN0030077 1105 1105 Processed 05/07/2023 702608604 pravendra STATE BANK OF INDIA(508548)
193 SIRONJ MP-27-002-070-003/344
(SALPURKALA) 		1727002070NRG24270620230124178 27/06/2023 jahid khan 1727002070WL006800 jahid khan 00415 SBIN0030077 1105 1105 Processed 05/07/2023 702608604 jahidkhan STATE BANK OF INDIA(508548)
SubTotal 55913 55913
194 SIRONJ MP-27-002-019-003/361-D
(KANJIKHEDI) 		1727002019NRG24270620230124732 27/06/2023 GULNAJ BEE 1727002019WL006825 GULNAJ BEE 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702608604 GULNAJBEE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
195 SIRONJ MP-27-002-019-003/321-B
(KANJIKHEDI) 		1727002019NRG24270620230124784 27/06/2023 NASRIN BANO 1727002019WL006826 NASRIN BANO 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702608604 NASRINBANO STATE BANK OF INDIA(508548)
196 SIRONJ MP-27-002-019-003/44-A
(KANJIKHEDI) 		1727002019NRG24270620230124793 27/06/2023 NEESHA BEE 1727002019WL006826 NEESHA BEE 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702608604 NEESHABEE UNION BANK OF INDIA(508500)
197 SIRONJ MP-27-002-019-005/319-A
(KANJIKHEDI) 		1727002019NRG24270620230124745 27/06/2023 SANDHYA BAI 1727002019WL006825 SANDHYA BAI 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702608604 SANDHYABAI STATE BANK OF INDIA(508548)
198 SIRONJ MP-27-002-063-002/187
(RUSALLIGHAT) 		1727002000NRG24270620230124575 27/06/2023 Vijaypal yadav 1727002WL006822 Vijaypal yadav 00415 SBIN0030227 221 221 Processed 05/07/2023 702608604 Vijaypalyadav STATE BANK OF INDIA(508548)
199 SIRONJ MP-27-002-063-002/31-A
(RUSALLIGHAT) 		1727002000NRG24270620230124582 27/06/2023 RADHAMANI YADAV 1727002WL006822 RADHAMANI YADAV 00415 SBIN0030227 221 221 Processed 05/07/2023 702608604 RADHAMANIYADAV STATE BANK OF INDIA(508548)
200 SIRONJ MP-27-002-063-002/47-A
(RUSALLIGHAT) 		1727002000NRG24270620230124587 27/06/2023 abhilasha 1727002WL006822 abhilasha 00415 SBIN0030227 221 221 Processed 05/07/2023 702608604 abhilasha CENTRAL BANK OF INDIA(607115)
201 SIRONJ MP-27-002-063-002/5
(RUSALLIGHAT) 		1727002000NRG24270620230124589 27/06/2023 BHOLARAM YADAV 1727002WL006822 BHOLARAM YADAV 00415 SBIN0030227 221 221 Processed 05/07/2023 702608604 BHOLARAMYADAV STATE BANK OF INDIA(508548)
202 SIRONJ MP-27-002-063-002/94
(RUSALLIGHAT) 		1727002000NRG24270620230124595 27/06/2023 Hemraj singh 1727002WL006822 Hemraj singh 00415 SBIN0030227 221 221 Processed 05/07/2023 702608604 Hemrajsingh BANK OF BARODA(606985)
203 SIRONJ MP-27-002-063-002/95
(RUSALLIGHAT) 		1727002000NRG24270620230124596 27/06/2023 Geeta bai 1727002WL006822 Geeta bai 00415 SBIN0030227 221 221 Processed 05/07/2023 702608604 Geetabai STATE BANK OF INDIA(508548)
204 SIRONJ MP-27-002-063-002/96-A
(RUSALLIGHAT) 		1727002000NRG24270620230124599 27/06/2023 Pushpa bai 1727002WL006822 Pushpa bai 00415 SBIN0030227 221 221 Processed 05/07/2023 702608604 Pushpabai STATE BANK OF INDIA(508548)
205 SIRONJ MP-27-002-067-001/274
(TRIBHUWANPUR) 		1727002067NRG24270620230123267 27/06/2023 kancchedi 1727002067WL006739 kancchedi 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702608604 kancchedi UNION BANK OF INDIA(508500)
206 SIRONJ MP-27-002-067-001/279
(TRIBHUWANPUR) 		1727002067NRG24270620230123268 27/06/2023 sarjo bai 1727002067WL006739 sarjo bai 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702608604 sarjobai STATE BANK OF INDIA(508548)
207 SIRONJ MP-27-002-067-001/321
(TRIBHUWANPUR) 		1727002067NRG24270620230123275 27/06/2023 darmendra 1727002067WL006739 darmendra 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702608604 darmendra STATE BANK OF INDIA(508548)
208 SIRONJ MP-27-002-067-003/556-A
(TRIBHUWANPUR) 		1727002067NRG24270620230123292 27/06/2023 Idris khan 1727002067WL006739 Idris khan 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702608604 Idriskhan STATE BANK OF INDIA(508548)
209 SIRONJ MP-27-002-067-003/556-A
(TRIBHUWANPUR) 		1727002067NRG24270620230123291 27/06/2023 Irfan 1727002067WL006739 Irfan 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702608604 Irfan STATE BANK OF INDIA(508548)
210 SIRONJ MP-27-002-067-003/556-B
(TRIBHUWANPUR) 		1727002067NRG24270620230123294 27/06/2023 Shahrukh 1727002067WL006739 Shahrukh 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702608604 Shahrukh STATE BANK OF INDIA(508548)
211 SIRONJ MP-27-002-067-003/556-B
(TRIBHUWANPUR) 		1727002067NRG24270620230123293 27/06/2023 Vakil khan 1727002067WL006739 Vakil khan 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702608604 Vakilkhan STATE BANK OF INDIA(508548)
212 SIRONJ MP-27-002-067-003/556-C
(TRIBHUWANPUR) 		1727002067NRG24270620230123296 27/06/2023 Roshan bee 1727002067WL006739 Roshan bee 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702608604 Roshanbee STATE BANK OF INDIA(508548)
213 SIRONJ MP-27-002-067-003/556-C
(TRIBHUWANPUR) 		1727002067NRG24270620230123295 27/06/2023 Salman khan 1727002067WL006739 Salman khan 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702608604 Salmankhan STATE BANK OF INDIA(508548)
214 SIRONJ MP-27-002-070-001/39-A
(SALPURKALA) 		1727002070NRG24270620230124404 27/06/2023 Shiyanand 1727002070WL006816 Shiyanand 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702608604 Shiyanand STATE BANK OF INDIA(508548)
215 SIRONJ MP-27-002-070-001/66
(SALPURKALA) 		1727002070NRG24270620230124197 27/06/2023 somat 1727002070WL006803 somat 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702608604 somat STATE BANK OF INDIA(508548)
216 SIRONJ MP-27-002-070-001/80-A
(SALPURKALA) 		1727002070NRG24270620230124408 27/06/2023 Sarita Sharma 1727002070WL006816 Sarita Sharma 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702608604 SaritaSharma ICICI BANK LTD(508534)
217 SIRONJ MP-27-002-070-001/81-A
(SALPURKALA) 		1727002070NRG24270620230124410 27/06/2023 Tulsa bai 1727002070WL006816 Tulsa bai 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702608604 Tulsabai STATE BANK OF INDIA(508548)
218 SIRONJ MP-27-002-070-001/95-A
(SALPURKALA) 		1727002070NRG24270620230124411 27/06/2023 shubham 1727002070WL006816 shubham 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702608604 shubham FINO PAYMENTS BANK LTD(608001)
219 SIRONJ MP-27-002-070-002/100-B
(SALPURKALA) 		1727002070NRG24270620230124412 27/06/2023 doja ram 1727002070WL006816 doja ram 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702608604 dojaram STATE BANK OF INDIA(508548)
220 SIRONJ MP-27-002-070-002/103-A
(SALPURKALA) 		1727002070NRG24270620230124414 27/06/2023 Mahendra 1727002070WL006816 Mahendra 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702608604 Mahendra STATE BANK OF INDIA(508548)
221 SIRONJ MP-27-002-070-002/105-A
(SALPURKALA) 		1727002070NRG24270620230124415 27/06/2023 pahlvan 1727002070WL006816 pahlvan 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702608604 pahlvan STATE BANK OF INDIA(508548)
222 SIRONJ MP-27-002-070-002/118-A
(SALPURKALA) 		1727002070NRG24270620230124416 27/06/2023 Halkuram 1727002070WL006816 Halkuram 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702608604 Halkuram BANK OF BARODA(606985)
223 SIRONJ MP-27-002-070-002/28-B
(SALPURKALA) 		1727002070NRG24270620230124192 27/06/2023 moharbai 1727002070WL006802 moharbai 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702608604 moharbai STATE BANK OF INDIA(508548)
224 SIRONJ MP-27-002-070-002/46
(SALPURKALA) 		1727002070NRG24270620230124421 27/06/2023 savita 1727002070WL006816 savita 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702608604 savita ICICI BANK LTD(508534)
225 SIRONJ MP-27-002-070-002/49
(SALPURKALA) 		1727002070NRG24270620230124422 27/06/2023 lala ram 1727002070WL006816 lala ram 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702608604 lalaram BANK OF BARODA(606985)
226 SIRONJ MP-27-002-070-002/8
(SALPURKALA) 		1727002070NRG24270620230124433 27/06/2023 gudda 1727002070WL006816 gudda 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702608604 gudda BANK OF BARODA(606985)
227 SIRONJ MP-27-002-070-003/115-B
(SALPURKALA) 		1727002070NRG24270620230124162 27/06/2023 Ravi 1727002070WL006800 Ravi 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702608604 Ravi ICICI BANK LTD(508534)
228 SIRONJ MP-27-002-070-003/117-B
(SALPURKALA) 		1727002070NRG24270620230124163 27/06/2023 gangaram 1727002070WL006800 gangaram 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702608604 gangaram BANK OF BARODA(606985)
229 SIRONJ MP-27-002-070-003/14-A
(SALPURKALA) 		1727002070NRG24270620230124165 27/06/2023 Lalaram 1727002070WL006800 Lalaram 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702608604 Lalaram BANK OF BARODA(606985)
230 SIRONJ MP-27-002-070-003/14-A
(SALPURKALA) 		1727002070NRG24270620230124166 27/06/2023 rani bai 1727002070WL006800 rani bai 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702608604 ranibai UNION BANK OF INDIA(508500)
231 SIRONJ MP-27-002-070-003/159
(SALPURKALA) 		1727002070NRG24270620230124193 27/06/2023 Haneef khan 1727002070WL006802 Haneef khan 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702608604 Haneefkhan STATE BANK OF INDIA(508548)
232 SIRONJ MP-27-002-070-003/184-A
(SALPURKALA) 		1727002070NRG24270620230124169 27/06/2023 kallu 1727002070WL006800 kallu 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702608604 kallu ICICI BANK LTD(508534)
233 SIRONJ MP-27-002-070-003/196
(SALPURKALA) 		1727002070NRG24270620230124170 27/06/2023 balkishan sharma 1727002070WL006800 balkishan sharma 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702608604 balkishansharma STATE BANK OF INDIA(508548)
234 SIRONJ MP-27-002-070-003/240-A
(SALPURKALA) 		1727002070NRG24270620230124200 27/06/2023 haseen khan 1727002070WL006804 haseen khan 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702608604 haseenkhan ICICI BANK LTD(508534)
235 SIRONJ MP-27-002-070-003/243-A
(SALPURKALA) 		1727002070NRG24270620230124173 27/06/2023 Rup Bai 1727002070WL006800 Rup Bai 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702608604 RupBai STATE BANK OF INDIA(508548)
236 SIRONJ MP-27-002-070-003/29-D
(SALPURKALA) 		1727002070NRG24270620230124174 27/06/2023 Suman Bai 1727002070WL006800 Suman Bai 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702608604 SumanBai STATE BANK OF INDIA(508548)
237 SIRONJ MP-27-002-070-003/342
(SALPURKALA) 		1727002070NRG24270620230124176 27/06/2023 rafiq khan 1727002070WL006800 rafiq khan 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702608604 rafiqkhan STATE BANK OF INDIA(508548)
238 SIRONJ MP-27-002-070-003/343
(SALPURKALA) 		1727002070NRG24270620230124177 27/06/2023 safiq khan 1727002070WL006800 safiq khan 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702608604 safiqkhan STATE BANK OF INDIA(508548)
239 SIRONJ MP-27-002-070-003/345
(SALPURKALA) 		1727002070NRG24270620230124179 27/06/2023 fhayad khan 1727002070WL006800 fhayad khan 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702608604 fhayadkhan BANK OF BARODA(606985)
240 SIRONJ MP-27-002-070-003/389
(SALPURKALA) 		1727002070NRG24270620230124194 27/06/2023 khatun bee 1727002070WL006802 khatun bee 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702608604 khatunbee STATE BANK OF INDIA(508548)
241 SIRONJ MP-27-002-070-003/448
(SALPURKALA) 		1727002070NRG24270620230124188 27/06/2023 gulab bai 1727002070WL006800 gulab bai 00415 SBIN0030227 1105 1105 Processed 05/07/2023 702608604 gulabbai STATE BANK OF INDIA(508548)
242 SIRONJ MP-27-002-070-003/465
(SALPURKALA) 		1727002070NRG24270620230124198 27/06/2023 Najav khan 1727002070WL006803 Najav khan 00415 SBIN0030227 1326 1326 Processed 05/07/2023 702608604 Najavkhan STATE BANK OF INDIA(508548)
SubTotal 53924 53924
243 SIRONJ MP-27-002-019-003/358-A
(KANJIKHEDI) 		1727002019NRG24270620230124724 27/06/2023 SAIYADA 1727002019WL006825 SAIYADA 00415 SBIN0030228 1326 1326 Processed 05/07/2023 702608604 SAIYADA BANK OF BARODA(606985)
SubTotal 1326 1326
244 SIRONJ MP-27-002-070-003/108-A
(SALPURKALA) 		1727002070NRG24270620230124161 27/06/2023 Ikbal 1727002070WL006800 Ikbal 00415 SBIN0030330 1105 1105 Processed 05/07/2023 702608604 Ikbal STATE BANK OF INDIA(508548)
245 SIRONJ MP-27-002-070-003/479
(SALPURKALA) 		1727002070NRG24270620230124435 27/06/2023 Salman khan 1727002070WL006816 Salman khan 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702608604 Salmankhan STATE BANK OF INDIA(508548)
SubTotal 2431 2431
246 SIRONJ MP-27-002-019-002/280-A
(KANJIKHEDI) 		1727002019NRG24270620230124642 27/06/2023 MOHAN BAI 1727002019WL006824 MOHAN BAI 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 MOHANBAI UNION BANK OF INDIA(508500)
247 SIRONJ MP-27-002-019-002/284-A
(KANJIKHEDI) 		1727002019NRG24270620230124647 27/06/2023 VIMLA BAI 1727002019WL006824 VIMLA BAI 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 VIMLABAI UNION BANK OF INDIA(508500)
248 SIRONJ MP-27-002-019-002/285
(KANJIKHEDI) 		1727002019NRG24270620230124648 27/06/2023 LAL SAHAB 1727002019WL006824 LAL SAHAB 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 LALSAHAB UNION BANK OF INDIA(508500)
249 SIRONJ MP-27-002-019-002/287
(KANJIKHEDI) 		1727002019NRG24270620230124650 27/06/2023 DHEERAJ 1727002019WL006824 DHEERAJ 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 DHEERAJ UNION BANK OF INDIA(508500)
250 SIRONJ MP-27-002-019-002/288-B
(KANJIKHEDI) 		1727002019NRG24270620230124652 27/06/2023 SHEKHAR 1727002019WL006824 SHEKHAR 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 SHEKHAR UNION BANK OF INDIA(508500)
251 SIRONJ MP-27-002-019-002/291
(KANJIKHEDI) 		1727002019NRG24270620230124655 27/06/2023 SANGEETA YADAV 1727002019WL006824 SANGEETA YADAV 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 SANGEETAYADAV PUNJAB NATIONAL BANK(508568)
252 SIRONJ MP-27-002-019-003/106-B
(KANJIKHEDI) 		1727002019NRG24270620230124533 27/06/2023 RUKHASHANA BE 1727002019WL006821 RUKHASHANA BE 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 RUKHASHANABE UNION BANK OF INDIA(508500)
253 SIRONJ MP-27-002-019-003/109-A
(KANJIKHEDI) 		1727002019NRG24270620230124756 27/06/2023 ANSHAR KHAN 1727002019WL006826 ANSHAR KHAN 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 ANSHARKHAN UNION BANK OF INDIA(508500)
254 SIRONJ MP-27-002-019-003/113
(KANJIKHEDI) 		1727002019NRG24270620230124758 27/06/2023 SHAFIULLA 1727002019WL006826 SHAFIULLA 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 SHAFIULLA STATE BANK OF INDIA(508548)
255 SIRONJ MP-27-002-019-003/127
(KANJIKHEDI) 		1727002019NRG24270620230125042 27/06/2023 Keshri 1727002019WL006842 Keshri 00468 UBIN0537349 884 884 Processed 05/07/2023 702608604 Keshri INDIA POST PAYMENTS BANK LIMITED(508528)
256 SIRONJ MP-27-002-019-003/127
(KANJIKHEDI) 		1727002019NRG24270620230125043 27/06/2023 Savitri bai 1727002019WL006842 Savitri bai 00468 UBIN0537349 884 884 Processed 05/07/2023 702608604 Savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
257 SIRONJ MP-27-002-019-003/177
(KANJIKHEDI) 		1727002019NRG24270620230124538 27/06/2023 Bablu Khan 1727002019WL006821 Bablu Khan 00468 UBIN0537349 884 884 Processed 05/07/2023 702608604 BabluKhan UNION BANK OF INDIA(508500)
258 SIRONJ MP-27-002-019-003/195-A
(KANJIKHEDI) 		1727002019NRG24270620230124541 27/06/2023 Yusuf khan 1727002019WL006821 Yusuf khan 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 Yusufkhan UNION BANK OF INDIA(508500)
259 SIRONJ MP-27-002-019-003/195-B
(KANJIKHEDI) 		1727002019NRG24270620230124542 27/06/2023 Nazma 1727002019WL006821 Nazma 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 Nazma UNION BANK OF INDIA(508500)
260 SIRONJ MP-27-002-019-003/195-C
(KANJIKHEDI) 		1727002019NRG24270620230124543 27/06/2023 Yunis khan 1727002019WL006821 Yunis khan 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 Yuniskhan UNION BANK OF INDIA(508500)
261 SIRONJ MP-27-002-019-003/195-D
(KANJIKHEDI) 		1727002019NRG24270620230124544 27/06/2023 NAZIYA BI 1727002019WL006821 NAZIYA BI 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 NAZIYABI UNION BANK OF INDIA(508500)
262 SIRONJ MP-27-002-019-003/204
(KANJIKHEDI) 		1727002019NRG24270620230124761 27/06/2023 Fesal khan 1727002019WL006826 Fesal khan 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 Fesalkhan UNION BANK OF INDIA(508500)
263 SIRONJ MP-27-002-019-003/21-A
(KANJIKHEDI) 		1727002019NRG24270620230124686 27/06/2023 Shamshad Bee 1727002019WL006825 Shamshad Bee 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 ShamshadBee UNION BANK OF INDIA(508500)
264 SIRONJ MP-27-002-019-003/219-A
(KANJIKHEDI) 		1727002019NRG24270620230125070 27/06/2023 Chatar singh 1727002019WL006842 Chatar singh 00468 UBIN0537349 884 884 Processed 05/07/2023 702608604 Chatarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
265 SIRONJ MP-27-002-019-003/24
(KANJIKHEDI) 		1727002019NRG24270620230124765 27/06/2023 IKRARA KHAN 1727002019WL006826 IKRARA KHAN 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 IKRARAKHAN UNION BANK OF INDIA(508500)
266 SIRONJ MP-27-002-019-003/24-A
(KANJIKHEDI) 		1727002019NRG24270620230124767 27/06/2023 imran pathan 1727002019WL006826 imran pathan 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 imranpathan UNION BANK OF INDIA(508500)
267 SIRONJ MP-27-002-019-003/24-C
(KANJIKHEDI) 		1727002019NRG24270620230124768 27/06/2023 Hivjan Khan 1727002019WL006826 Hivjan Khan 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 HivjanKhan UNION BANK OF INDIA(508500)
268 SIRONJ MP-27-002-019-003/240
(KANJIKHEDI) 		1727002019NRG24270620230125073 27/06/2023 Uved khan 1727002019WL006842 Uved khan 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702608604 Uvedkhan STATE BANK OF INDIA(508548)
269 SIRONJ MP-27-002-019-003/244
(KANJIKHEDI) 		1727002019NRG24270620230125074 27/06/2023 IMARTI BAI 1727002019WL006842 IMARTI BAI 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702608604 IMARTIBAI UNION BANK OF INDIA(508500)
270 SIRONJ MP-27-002-019-003/246
(KANJIKHEDI) 		1727002019NRG24270620230124769 27/06/2023 JAGDEESH 1727002019WL006826 JAGDEESH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 JAGDEESH UNION BANK OF INDIA(508500)
271 SIRONJ MP-27-002-019-003/247
(KANJIKHEDI) 		1727002019NRG24270620230124688 27/06/2023 KHALDA BEGAM 1727002019WL006825 KHALDA BEGAM 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 KHALDABEGAM UNION BANK OF INDIA(508500)
272 SIRONJ MP-27-002-019-003/247-C
(KANJIKHEDI) 		1727002019NRG24270620230124691 27/06/2023 JUNED KHAN 1727002019WL006825 JUNED KHAN 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 JUNEDKHAN UNION BANK OF INDIA(508500)
273 SIRONJ MP-27-002-019-003/249-A
(KANJIKHEDI) 		1727002019NRG24270620230124692 27/06/2023 TAHIR KHAN 1727002019WL006825 TAHIR KHAN 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 TAHIRKHAN UNION BANK OF INDIA(508500)
274 SIRONJ MP-27-002-019-003/252
(KANJIKHEDI) 		1727002019NRG24270620230124695 27/06/2023 AJRA BI 1727002019WL006825 AJRA BI 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 AJRABI UNION BANK OF INDIA(508500)
275 SIRONJ MP-27-002-019-003/257
(KANJIKHEDI) 		1727002019NRG24270620230124696 27/06/2023 Nnnee B 1727002019WL006825 Nnnee B 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 NnneeB UNION BANK OF INDIA(508500)
276 SIRONJ MP-27-002-019-003/257-C
(KANJIKHEDI) 		1727002019NRG24270620230124697 27/06/2023 Shehnaj b 1727002019WL006825 Shehnaj b 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 Shehnajb UNION BANK OF INDIA(508500)
277 SIRONJ MP-27-002-019-003/257-D
(KANJIKHEDI) 		1727002019NRG24270620230124698 27/06/2023 Avjal 1727002019WL006825 Avjal 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 Avjal UNION BANK OF INDIA(508500)
278 SIRONJ MP-27-002-019-003/259-D
(KANJIKHEDI) 		1727002019NRG24270620230124703 27/06/2023 Amjad Khan 1727002019WL006825 Amjad Khan 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 AmjadKhan UNION BANK OF INDIA(508500)
279 SIRONJ MP-27-002-019-003/26-B
(KANJIKHEDI) 		1727002019NRG24270620230124770 27/06/2023 Shoaib khan 1727002019WL006826 Shoaib khan 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 Shoaibkhan UNION BANK OF INDIA(508500)
280 SIRONJ MP-27-002-019-003/261
(KANJIKHEDI) 		1727002019NRG24270620230124661 27/06/2023 Javed khan 1727002019WL006824 Javed khan 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 Javedkhan UNION BANK OF INDIA(508500)
281 SIRONJ MP-27-002-019-003/262
(KANJIKHEDI) 		1727002019NRG24270620230124662 27/06/2023 Ajam khan 1727002019WL006824 Ajam khan 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 Ajamkhan STATE BANK OF INDIA(508548)
282 SIRONJ MP-27-002-019-003/263
(KANJIKHEDI) 		1727002019NRG24270620230124664 27/06/2023 Siddik khan 1727002019WL006824 Siddik khan 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 Siddikkhan UNION BANK OF INDIA(508500)
283 SIRONJ MP-27-002-019-003/268
(KANJIKHEDI) 		1727002019NRG24270620230124665 27/06/2023 Ameen khan 1727002019WL006824 Ameen khan 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 Ameenkhan UNION BANK OF INDIA(508500)
284 SIRONJ MP-27-002-019-003/290
(KANJIKHEDI) 		1727002019NRG24270620230124707 27/06/2023 RANI BEE 1727002019WL006825 RANI BEE 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 RANIBEE UNION BANK OF INDIA(508500)
285 SIRONJ MP-27-002-019-003/290-A
(KANJIKHEDI) 		1727002019NRG24270620230124708 27/06/2023 SHANU 1727002019WL006825 SHANU 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 SHANU UNION BANK OF INDIA(508500)
286 SIRONJ MP-27-002-019-003/299
(KANJIKHEDI) 		1727002019NRG24270620230125083 27/06/2023 SAJMA 1727002019WL006842 SAJMA 00468 UBIN0537349 884 884 Processed 05/07/2023 702608604 SAJMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 SIRONJ MP-27-002-019-003/299-B
(KANJIKHEDI) 		1727002019NRG24270620230124776 27/06/2023 AYAAN 1727002019WL006826 AYAAN 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 AYAAN UNION BANK OF INDIA(508500)
288 SIRONJ MP-27-002-019-003/299-C
(KANJIKHEDI) 		1727002019NRG24270620230124777 27/06/2023 DANISH 1727002019WL006826 DANISH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 DANISH UNION BANK OF INDIA(508500)
289 SIRONJ MP-27-002-019-003/315
(KANJIKHEDI) 		1727002019NRG24270620230125087 27/06/2023 Zaiba bee 1727002019WL006842 Zaiba bee 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702608604 Zaibabee UNION BANK OF INDIA(508500)
290 SIRONJ MP-27-002-019-003/315-B
(KANJIKHEDI) 		1727002019NRG24270620230125088 27/06/2023 Sabila Khanam 1727002019WL006842 Sabila Khanam 00468 UBIN0537349 1105 1105 Processed 05/07/2023 702608604 SabilaKhanam UNION BANK OF INDIA(508500)
291 SIRONJ MP-27-002-019-003/320-B
(KANJIKHEDI) 		1727002019NRG24270620230124780 27/06/2023 FEHMEED KHAN 1727002019WL006826 FEHMEED KHAN 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 FEHMEEDKHAN UNION BANK OF INDIA(508500)
292 SIRONJ MP-27-002-019-003/320-C
(KANJIKHEDI) 		1727002019NRG24270620230124781 27/06/2023 MUSKAN KHAN 1727002019WL006826 MUSKAN KHAN 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 MUSKANKHAN BANK OF BARODA(606985)
293 SIRONJ MP-27-002-019-003/320-D
(KANJIKHEDI) 		1727002019NRG24270620230124782 27/06/2023 SHIPHA 1727002019WL006826 SHIPHA 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 SHIPHA UNION BANK OF INDIA(508500)
294 SIRONJ MP-27-002-019-003/33-B
(KANJIKHEDI) 		1727002019NRG24270620230124710 27/06/2023 ABDUL SHAKUR KHAN 1727002019WL006825 ABDUL SHAKUR KHAN 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 ABDULSHAKURKHAN UNION BANK OF INDIA(508500)
295 SIRONJ MP-27-002-019-003/33-C
(KANJIKHEDI) 		1727002019NRG24270620230124711 27/06/2023 AAYAJ MIYA 1727002019WL006825 AAYAJ MIYA 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 AAYAJMIYA UNION BANK OF INDIA(508500)
296 SIRONJ MP-27-002-019-003/34-D
(KANJIKHEDI) 		1727002019NRG24270620230124714 27/06/2023 SHIFA 1727002019WL006825 SHIFA 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 SHIFA UNION BANK OF INDIA(508500)
297 SIRONJ MP-27-002-019-003/35
(KANJIKHEDI) 		1727002019NRG24270620230125109 27/06/2023 APHASAR KHAN 1727002019WL006842 APHASAR KHAN 00468 UBIN0537349 884 884 Processed 05/07/2023 702608604 APHASARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
298 SIRONJ MP-27-002-019-003/35
(KANJIKHEDI) 		1727002019NRG24270620230125110 27/06/2023 NAJIYABI 1727002019WL006842 NAJIYABI 00468 UBIN0537349 884 884 Processed 05/07/2023 702608604 NAJIYABI INDIA POST PAYMENTS BANK LIMITED(508528)
299 SIRONJ MP-27-002-019-003/352
(KANJIKHEDI) 		1727002019NRG24270620230124548 27/06/2023 Afreen bee 1727002019WL006821 Afreen bee 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 Afreenbee UNION BANK OF INDIA(508500)
300 SIRONJ MP-27-002-019-003/355
(KANJIKHEDI) 		1727002019NRG24270620230124715 27/06/2023 AMAAN KHAN 1727002019WL006825 AMAAN KHAN 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 AMAANKHAN UNION BANK OF INDIA(508500)
301 SIRONJ MP-27-002-019-003/356-B
(KANJIKHEDI) 		1727002019NRG24270620230124718 27/06/2023 Minja bee 1727002019WL006825 Minja bee 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 Minjabee UNION BANK OF INDIA(508500)
302 SIRONJ MP-27-002-019-003/356-C
(KANJIKHEDI) 		1727002019NRG24270620230124719 27/06/2023 Samra Bee 1727002019WL006825 Samra Bee 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 SamraBee BANK OF BARODA(606985)
303 SIRONJ MP-27-002-019-003/357-A
(KANJIKHEDI) 		1727002019NRG24270620230124721 27/06/2023 TASLEEM BEE 1727002019WL006825 TASLEEM BEE 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 TASLEEMBEE UNION BANK OF INDIA(508500)
304 SIRONJ MP-27-002-019-003/359-B
(KANJIKHEDI) 		1727002019NRG24270620230124726 27/06/2023 Musheer Khan 1727002019WL006825 Musheer Khan 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 MusheerKhan UNION BANK OF INDIA(508500)
305 SIRONJ MP-27-002-019-003/360
(KANJIKHEDI) 		1727002019NRG24270620230124727 27/06/2023 SAIBA BEE 1727002019WL006825 SAIBA BEE 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 SAIBABEE UNION BANK OF INDIA(508500)
306 SIRONJ MP-27-002-019-003/361-A
(KANJIKHEDI) 		1727002019NRG24270620230124729 27/06/2023 Faruk miya 1727002019WL006825 Faruk miya 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 Farukmiya PUNJAB NATIONAL BANK(508568)
307 SIRONJ MP-27-002-019-003/361-B
(KANJIKHEDI) 		1727002019NRG24270620230124730 27/06/2023 ifra 1727002019WL006825 ifra 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 ifra UNION BANK OF INDIA(508500)
308 SIRONJ MP-27-002-019-003/361-C
(KANJIKHEDI) 		1727002019NRG24270620230124731 27/06/2023 NAVED 1727002019WL006825 NAVED 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 NAVED UNION BANK OF INDIA(508500)
309 SIRONJ MP-27-002-019-003/365-C
(KANJIKHEDI) 		1727002019NRG24270620230124552 27/06/2023 Hasin miyan 1727002019WL006821 Hasin miyan 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 Hasinmiyan BANK OF BARODA(606985)
310 SIRONJ MP-27-002-019-003/366-A
(KANJIKHEDI) 		1727002019NRG24270620230124555 27/06/2023 Asma bi 1727002019WL006821 Asma bi 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 Asmabi UNION BANK OF INDIA(508500)
311 SIRONJ MP-27-002-019-003/366-B
(KANJIKHEDI) 		1727002019NRG24270620230124556 27/06/2023 SABEENA BEE 1727002019WL006821 SABEENA BEE 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 SABEENABEE UNION BANK OF INDIA(508500)
312 SIRONJ MP-27-002-019-003/367
(KANJIKHEDI) 		1727002019NRG24270620230124787 27/06/2023 AVAJAL KHAN 1727002019WL006826 AVAJAL KHAN 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 AVAJALKHAN UNION BANK OF INDIA(508500)
313 SIRONJ MP-27-002-019-003/368
(KANJIKHEDI) 		1727002019NRG24270620230124789 27/06/2023 ASGAR 1727002019WL006826 ASGAR 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 ASGAR UNION BANK OF INDIA(508500)
314 SIRONJ MP-27-002-019-003/369-A
(KANJIKHEDI) 		1727002019NRG24270620230124791 27/06/2023 RIZWAAN ALI 1727002019WL006826 RIZWAAN ALI 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 RIZWAANALI CANARA BANK(508532)
315 SIRONJ MP-27-002-019-003/369-B
(KANJIKHEDI) 		1727002019NRG24270620230124792 27/06/2023 Shaziya bee 1727002019WL006826 Shaziya bee 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 Shaziyabee UNION BANK OF INDIA(508500)
316 SIRONJ MP-27-002-019-003/52
(KANJIKHEDI) 		1727002019NRG24270620230124738 27/06/2023 Aabida bee 1727002019WL006825 Aabida bee 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 Aabidabee UNION BANK OF INDIA(508500)
317 SIRONJ MP-27-002-019-003/63-A
(KANJIKHEDI) 		1727002019NRG24270620230124740 27/06/2023 Ibraheem Miya 1727002019WL006825 Ibraheem Miya 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 IbraheemMiya UNION BANK OF INDIA(508500)
318 SIRONJ MP-27-002-019-003/65-A
(KANJIKHEDI) 		1727002019NRG24270620230124676 27/06/2023 AKASH 1727002019WL006824 AKASH 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 AKASH UNION BANK OF INDIA(508500)
319 SIRONJ MP-27-002-019-003/69-B
(KANJIKHEDI) 		1727002019NRG24270620230125126 27/06/2023 Naresh 1727002019WL006842 Naresh 00468 UBIN0537349 884 884 Processed 05/07/2023 702608604 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
320 SIRONJ MP-27-002-019-003/71-C
(KANJIKHEDI) 		1727002019NRG24270620230125129 27/06/2023 Haidar khan 1727002019WL006842 Haidar khan 00468 UBIN0537349 884 884 Processed 05/07/2023 702608604 Haidarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
321 SIRONJ MP-27-002-019-003/83-B
(KANJIKHEDI) 		1727002019NRG24270620230125130 27/06/2023 Sanman 1727002019WL006842 Sanman 00468 UBIN0537349 884 884 Processed 05/07/2023 702608604 Sanman INDIA POST PAYMENTS BANK LIMITED(508528)
322 SIRONJ MP-27-002-019-003/84-D
(KANJIKHEDI) 		1727002019NRG24270620230124744 27/06/2023 MOHD.ARMAAN 1727002019WL006825 MOHD.ARMAAN 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 MOHD.ARMAAN UNION BANK OF INDIA(508500)
323 SIRONJ MP-27-002-019-003/96-B
(KANJIKHEDI) 		1727002019NRG24270620230125139 27/06/2023 Laxminarayan 1727002019WL006842 Laxminarayan 00468 UBIN0537349 884 884 Processed 05/07/2023 702608604 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
324 SIRONJ MP-27-002-019-004/233-A
(KANJIKHEDI) 		1727002019NRG24270620230124679 27/06/2023 Saroj bai 1727002019WL006824 Saroj bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 Sarojbai UNION BANK OF INDIA(508500)
325 SIRONJ MP-27-002-019-005/319-B
(KANJIKHEDI) 		1727002019NRG24270620230124746 27/06/2023 Shivam 1727002019WL006825 Shivam 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 Shivam UNION BANK OF INDIA(508500)
326 SIRONJ MP-27-002-019-005/328-A
(KANJIKHEDI) 		1727002019NRG24270620230124748 27/06/2023 Jaikumari 1727002019WL006825 Jaikumari 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 Jaikumari UNION BANK OF INDIA(508500)
327 SIRONJ MP-27-002-019-005/33-C
(KANJIKHEDI) 		1727002019NRG24270620230124753 27/06/2023 Ravi 1727002019WL006825 Ravi 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 Ravi STATE BANK OF INDIA(508548)
328 SIRONJ MP-27-002-019-005/346-C
(KANJIKHEDI) 		1727002019NRG24270620230124520 27/06/2023 Gyan singh 1727002019WL006820 Gyan singh 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 Gyansingh UNION BANK OF INDIA(508500)
329 SIRONJ MP-27-002-019-005/386
(KANJIKHEDI) 		1727002019NRG24270620230124522 27/06/2023 KANHAIRAM 1727002019WL006820 KANHAIRAM 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 KANHAIRAM UNION BANK OF INDIA(508500)
330 SIRONJ MP-27-002-019-005/39-B
(KANJIKHEDI) 		1727002019NRG24270620230124527 27/06/2023 SEEMA BAI 1727002019WL006820 SEEMA BAI 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 SEEMABAI UNION BANK OF INDIA(508500)
331 SIRONJ MP-27-002-019-005/39-C
(KANJIKHEDI) 		1727002019NRG24270620230124528 27/06/2023 DHARMENDRA 1727002019WL006820 DHARMENDRA 00468 UBIN0537349 1326 1326 Rejected 05/07/2023 702608604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 SIRONJ MP-27-002-019-005/39-D
(KANJIKHEDI) 		1727002019NRG24270620230124529 27/06/2023 UMA BAI 1727002019WL006820 UMA BAI 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 UMABAI STATE BANK OF INDIA(508548)
333 SIRONJ MP-27-002-019-005/432
(KANJIKHEDI) 		1727002019NRG24270620230124530 27/06/2023 amar singh 1727002019WL006820 amar singh 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 amarsingh UNION BANK OF INDIA(508500)
334 SIRONJ MP-27-002-019-005/432-A
(KANJIKHEDI) 		1727002019NRG24270620230124531 27/06/2023 Sonu Yadav 1727002019WL006820 Sonu Yadav 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 SonuYadav UNION BANK OF INDIA(508500)
335 SIRONJ MP-27-002-065-002/11
(BAMOORIYATAL) 		1727002000NRG24270620230124604 27/06/2023 Ram lakhan 1727002WL006822 Ram lakhan 00468 UBIN0537349 221 221 Processed 05/07/2023 702608604 Ramlakhan STATE BANK OF INDIA(508548)
336 SIRONJ MP-27-002-065-002/11-B
(BAMOORIYATAL) 		1727002000NRG24270620230124607 27/06/2023 Randheer Singh 1727002WL006822 Randheer Singh 00468 UBIN0537349 221 221 Processed 05/07/2023 702608604 RandheerSingh STATE BANK OF INDIA(508548)
337 SIRONJ MP-27-002-067-001/356
(TRIBHUWANPUR) 		1727002067NRG24270620230123280 27/06/2023 bhori bai 1727002067WL006739 bhori bai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 bhoribai UNION BANK OF INDIA(508500)
338 SIRONJ MP-27-002-070-003/355-A
(SALPURKALA) 		1727002070NRG24270620230124181 27/06/2023 Shilabai 1727002070WL006800 Shilabai 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702608604 Shilabai UNION BANK OF INDIA(508500)
SubTotal 115362 115362
339 SIRONJ MP-27-002-067-001/568-A
(TRIBHUWANPUR) 		1727002067NRG24270620230123287 27/06/2023 mathuralal 1727002067WL006739 mathuralal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702608604 mathuralal FINO PAYMENTS BANK LTD(608001)
340 SIRONJ MP-27-002-067-001/568-A
(TRIBHUWANPUR) 		1727002067NRG24270620230123288 27/06/2023 saroj bai 1727002067WL006739 saroj bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702608604 sarojbai FINO PAYMENTS BANK LTD(608001)
341 SIRONJ MP-27-002-067-003/522
(TRIBHUWANPUR) 		1727002067NRG24270620230123289 27/06/2023 radheshyam 1727002067WL006739 radheshyam 00688 FINO0001446 1326 1326 Processed 05/07/2023 702608604 radheshyam STATE BANK OF INDIA(508548)
342 SIRONJ MP-27-002-067-003/523
(TRIBHUWANPUR) 		1727002067NRG24270620230123290 27/06/2023 nivendra 1727002067WL006739 nivendra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702608604 nivendra STATE BANK OF INDIA(508548)
343 SIRONJ MP-27-002-070-001/514
(SALPURKALA) 		1727002070NRG24270620230124157 27/06/2023 Sonam Ahirwar 1727002070WL006800 Sonam Ahirwar 00688 FINO0001446 1105 1105 Processed 05/07/2023 702608604 SonamAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
344 SIRONJ MP-27-002-019-002/233-A
(KANJIKHEDI) 		1727002019NRG24270620230124467 27/06/2023 Deepak 1727002019WL006820 Deepak 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608604 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
345 SIRONJ MP-27-002-019-002/233-B
(KANJIKHEDI) 		1727002019NRG24270620230124468 27/06/2023 Jagdeesh 1727002019WL006820 Jagdeesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608604 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
346 SIRONJ MP-27-002-019-002/233-C
(KANJIKHEDI) 		1727002019NRG24270620230124469 27/06/2023 Manoj 1727002019WL006820 Manoj 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608604 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
347 SIRONJ MP-27-002-019-002/30-D
(KANJIKHEDI) 		1727002019NRG24270620230124470 27/06/2023 Lekhraj 1727002019WL006820 Lekhraj 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608604 Lekhraj INDIA POST PAYMENTS BANK LIMITED(508528)
348 SIRONJ MP-27-002-019-003/10-A
(KANJIKHEDI) 		1727002019NRG24270620230125030 27/06/2023 Rani Bee 1727002019WL006842 Rani Bee 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 RaniBee INDIA POST PAYMENTS BANK LIMITED(508528)
349 SIRONJ MP-27-002-019-003/112-B
(KANJIKHEDI) 		1727002019NRG24270620230125032 27/06/2023 Ramdulari Bai 1727002019WL006842 Ramdulari Bai 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 RamdulariBai INDIA POST PAYMENTS BANK LIMITED(508528)
350 SIRONJ MP-27-002-019-003/112-C
(KANJIKHEDI) 		1727002019NRG24270620230125033 27/06/2023 Jivan 1727002019WL006842 Jivan 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 Jivan INDIA POST PAYMENTS BANK LIMITED(508528)
351 SIRONJ MP-27-002-019-003/123-A
(KANJIKHEDI) 		1727002019NRG24270620230125034 27/06/2023 Priyanka 1727002019WL006842 Priyanka 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
352 SIRONJ MP-27-002-019-003/123-B
(KANJIKHEDI) 		1727002019NRG24270620230125035 27/06/2023 Ranibai 1727002019WL006842 Ranibai 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 Ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
353 SIRONJ MP-27-002-019-003/123-C
(KANJIKHEDI) 		1727002019NRG24270620230125036 27/06/2023 Banti 1727002019WL006842 Banti 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
354 SIRONJ MP-27-002-019-003/124-A
(KANJIKHEDI) 		1727002019NRG24270620230125037 27/06/2023 MOHAN 1727002019WL006842 MOHAN 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
355 SIRONJ MP-27-002-019-003/125-A
(KANJIKHEDI) 		1727002019NRG24270620230125041 27/06/2023 Sunil Kumar 1727002019WL006842 Sunil Kumar 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 SunilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
356 SIRONJ MP-27-002-019-003/129-B
(KANJIKHEDI) 		1727002019NRG24270620230125047 27/06/2023 PYARELAL 1727002019WL006842 PYARELAL 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
357 SIRONJ MP-27-002-019-003/143-A
(KANJIKHEDI) 		1727002019NRG24270620230125052 27/06/2023 Golu 1727002019WL006842 Golu 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
358 SIRONJ MP-27-002-019-003/151-A
(KANJIKHEDI) 		1727002019NRG24270620230125053 27/06/2023 Parabin Bi 1727002019WL006842 Parabin Bi 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 ParabinBi INDIA POST PAYMENTS BANK LIMITED(508528)
359 SIRONJ MP-27-002-019-003/151-B
(KANJIKHEDI) 		1727002019NRG24270620230125054 27/06/2023 Aafjal Kha 1727002019WL006842 Aafjal Kha 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 AafjalKha INDIA POST PAYMENTS BANK LIMITED(508528)
360 SIRONJ MP-27-002-019-003/151-C
(KANJIKHEDI) 		1727002019NRG24270620230125055 27/06/2023 Jasmeen 1727002019WL006842 Jasmeen 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 Jasmeen INDIA POST PAYMENTS BANK LIMITED(508528)
361 SIRONJ MP-27-002-019-003/159-A
(KANJIKHEDI) 		1727002019NRG24270620230125056 27/06/2023 Saba 1727002019WL006842 Saba 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 Saba INDIA POST PAYMENTS BANK LIMITED(508528)
362 SIRONJ MP-27-002-019-003/159-B
(KANJIKHEDI) 		1727002019NRG24270620230125057 27/06/2023 Samrin Bee 1727002019WL006842 Samrin Bee 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 SamrinBee INDIA POST PAYMENTS BANK LIMITED(508528)
363 SIRONJ MP-27-002-019-003/159-C
(KANJIKHEDI) 		1727002019NRG24270620230125058 27/06/2023 Haseena Bee 1727002019WL006842 Haseena Bee 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 HaseenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
364 SIRONJ MP-27-002-019-003/174-A
(KANJIKHEDI) 		1727002019NRG24270620230125061 27/06/2023 Lakhan 1727002019WL006842 Lakhan 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
365 SIRONJ MP-27-002-019-003/175
(KANJIKHEDI) 		1727002019NRG24270620230125062 27/06/2023 MATHARA LAL 1727002019WL006842 MATHARA LAL 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 MATHARALAL INDIA POST PAYMENTS BANK LIMITED(508528)
366 SIRONJ MP-27-002-019-003/175-C
(KANJIKHEDI) 		1727002019NRG24270620230125063 27/06/2023 Pushpa Bai 1727002019WL006842 Pushpa Bai 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 PushpaBai BANK OF BARODA(606985)
367 SIRONJ MP-27-002-019-003/200
(KANJIKHEDI) 		1727002019NRG24270620230125065 27/06/2023 Savitre Bai 1727002019WL006842 Savitre Bai 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 SavitreBai INDIA POST PAYMENTS BANK LIMITED(508528)
368 SIRONJ MP-27-002-019-003/200-C
(KANJIKHEDI) 		1727002019NRG24270620230125066 27/06/2023 JITENDRA 1727002019WL006842 JITENDRA 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702608604 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
369 SIRONJ MP-27-002-019-003/209-A
(KANJIKHEDI) 		1727002019NRG24270620230125067 27/06/2023 SANIYA 1727002019WL006842 SANIYA 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 SANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
370 SIRONJ MP-27-002-019-003/21-B
(KANJIKHEDI) 		1727002019NRG24270620230125068 27/06/2023 ZIKRA BEE 1727002019WL006842 ZIKRA BEE 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 ZIKRABEE INDIA POST PAYMENTS BANK LIMITED(508528)
371 SIRONJ MP-27-002-019-003/21-C
(KANJIKHEDI) 		1727002019NRG24270620230125069 27/06/2023 ADEEBA BEE 1727002019WL006842 ADEEBA BEE 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 ADEEBABEE INDIA POST PAYMENTS BANK LIMITED(508528)
372 SIRONJ MP-27-002-019-003/22-C
(KANJIKHEDI) 		1727002019NRG24270620230125071 27/06/2023 Firoj Khan 1727002019WL006842 Firoj Khan 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 FirojKhan INDIA POST PAYMENTS BANK LIMITED(508528)
373 SIRONJ MP-27-002-019-003/284-A
(KANJIKHEDI) 		1727002019NRG24270620230125079 27/06/2023 Sanju 1727002019WL006842 Sanju 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
374 SIRONJ MP-27-002-019-003/284-B
(KANJIKHEDI) 		1727002019NRG24270620230125080 27/06/2023 Sanjeev Jatav 1727002019WL006842 Sanjeev Jatav 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 SanjeevJatav INDIA POST PAYMENTS BANK LIMITED(508528)
375 SIRONJ MP-27-002-019-003/299-A
(KANJIKHEDI) 		1727002019NRG24270620230125084 27/06/2023 ANAS 1727002019WL006842 ANAS 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 ANAS INDIA POST PAYMENTS BANK LIMITED(508528)
376 SIRONJ MP-27-002-019-003/302
(KANJIKHEDI) 		1727002019NRG24270620230125085 27/06/2023 Faizan Khan 1727002019WL006842 Faizan Khan 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 FaizanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
377 SIRONJ MP-27-002-019-003/302-A
(KANJIKHEDI) 		1727002019NRG24270620230125086 27/06/2023 Tofika Bee 1727002019WL006842 Tofika Bee 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 TofikaBee INDIA POST PAYMENTS BANK LIMITED(508528)
378 SIRONJ MP-27-002-019-003/325
(KANJIKHEDI) 		1727002019NRG24270620230125089 27/06/2023 Dinesh 1727002019WL006842 Dinesh 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
379 SIRONJ MP-27-002-019-003/325-A
(KANJIKHEDI) 		1727002019NRG24270620230125090 27/06/2023 Jashoda Bai 1727002019WL006842 Jashoda Bai 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 JashodaBai BANK OF BARODA(606985)
380 SIRONJ MP-27-002-019-003/33-A
(KANJIKHEDI) 		1727002019NRG24270620230125092 27/06/2023 NOSIN BEE 1727002019WL006842 NOSIN BEE 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 NOSINBEE INDIA POST PAYMENTS BANK LIMITED(508528)
381 SIRONJ MP-27-002-019-003/335
(KANJIKHEDI) 		1727002019NRG24270620230125093 27/06/2023 Faimeeda Bee 1727002019WL006842 Faimeeda Bee 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 FaimeedaBee INDIA POST PAYMENTS BANK LIMITED(508528)
382 SIRONJ MP-27-002-019-003/338
(KANJIKHEDI) 		1727002019NRG24270620230125094 27/06/2023 Preeti Bai 1727002019WL006842 Preeti Bai 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 PreetiBai INDIA POST PAYMENTS BANK LIMITED(508528)
383 SIRONJ MP-27-002-019-003/339
(KANJIKHEDI) 		1727002019NRG24270620230125095 27/06/2023 MEM BEE 1727002019WL006842 MEM BEE 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 MEMBEE INDIA POST PAYMENTS BANK LIMITED(508528)
384 SIRONJ MP-27-002-019-003/34-B
(KANJIKHEDI) 		1727002019NRG24270620230125096 27/06/2023 MO ANAS 1727002019WL006842 MO ANAS 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 MOANAS INDIA POST PAYMENTS BANK LIMITED(508528)
385 SIRONJ MP-27-002-019-003/341
(KANJIKHEDI) 		1727002019NRG24270620230125097 27/06/2023 BABLU 1727002019WL006842 BABLU 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
386 SIRONJ MP-27-002-019-003/342
(KANJIKHEDI) 		1727002019NRG24270620230125098 27/06/2023 AKILA BEE 1727002019WL006842 AKILA BEE 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 AKILABEE INDIA POST PAYMENTS BANK LIMITED(508528)
387 SIRONJ MP-27-002-019-003/343
(KANJIKHEDI) 		1727002019NRG24270620230125099 27/06/2023 ZIKRA BEE 1727002019WL006842 ZIKRA BEE 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 ZIKRABEE INDIA POST PAYMENTS BANK LIMITED(508528)
388 SIRONJ MP-27-002-019-003/344
(KANJIKHEDI) 		1727002019NRG24270620230125100 27/06/2023 KAMMMINI 1727002019WL006842 KAMMMINI 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 KAMMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
389 SIRONJ MP-27-002-019-003/345
(KANJIKHEDI) 		1727002019NRG24270620230125101 27/06/2023 ADIL KHAN 1727002019WL006842 ADIL KHAN 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 ADILKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
390 SIRONJ MP-27-002-019-003/345-A
(KANJIKHEDI) 		1727002019NRG24270620230125102 27/06/2023 AFSANA 1727002019WL006842 AFSANA 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 AFSANA INDIA POST PAYMENTS BANK LIMITED(508528)
391 SIRONJ MP-27-002-019-003/346
(KANJIKHEDI) 		1727002019NRG24270620230125103 27/06/2023 SALIM KHAN 1727002019WL006842 SALIM KHAN 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 SALIMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
392 SIRONJ MP-27-002-019-003/347
(KANJIKHEDI) 		1727002019NRG24270620230125104 27/06/2023 FAREEN BEE 1727002019WL006842 FAREEN BEE 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 FAREENBEE INDIA POST PAYMENTS BANK LIMITED(508528)
393 SIRONJ MP-27-002-019-003/347-A
(KANJIKHEDI) 		1727002019NRG24270620230125105 27/06/2023 SHARIF KHAN 1727002019WL006842 SHARIF KHAN 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 SHARIFKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
394 SIRONJ MP-27-002-019-003/347-B
(KANJIKHEDI) 		1727002019NRG24270620230125106 27/06/2023 MUSHKAN 1727002019WL006842 MUSHKAN 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 MUSHKAN INDIA POST PAYMENTS BANK LIMITED(508528)
395 SIRONJ MP-27-002-019-003/347-C
(KANJIKHEDI) 		1727002019NRG24270620230125107 27/06/2023 AARIF KHAN 1727002019WL006842 AARIF KHAN 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 AARIFKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
396 SIRONJ MP-27-002-019-003/348
(KANJIKHEDI) 		1727002019NRG24270620230125108 27/06/2023 ASMA BEE 1727002019WL006842 ASMA BEE 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 ASMABEE INDIA POST PAYMENTS BANK LIMITED(508528)
397 SIRONJ MP-27-002-019-003/35-B
(KANJIKHEDI) 		1727002019NRG24270620230125111 27/06/2023 Foziya 1727002019WL006842 Foziya 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 Foziya INDIA POST PAYMENTS BANK LIMITED(508528)
398 SIRONJ MP-27-002-019-003/53-B
(KANJIKHEDI) 		1727002019NRG24270620230125118 27/06/2023 SHAMEEM BANO 1727002019WL006842 SHAMEEM BANO 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 SHAMEEMBANO INDIA POST PAYMENTS BANK LIMITED(508528)
399 SIRONJ MP-27-002-019-003/53-C
(KANJIKHEDI) 		1727002019NRG24270620230125119 27/06/2023 MUBASHIR KHAN 1727002019WL006842 MUBASHIR KHAN 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 MUBASHIRKHAN FINO PAYMENTS BANK LTD(608001)
400 SIRONJ MP-27-002-019-003/53-D
(KANJIKHEDI) 		1727002019NRG24270620230125120 27/06/2023 MOHSIN KHAN 1727002019WL006842 MOHSIN KHAN 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 MOHSINKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
401 SIRONJ MP-27-002-019-003/6-C
(KANJIKHEDI) 		1727002019NRG24270620230125121 27/06/2023 CHAMMO BEE 1727002019WL006842 CHAMMO BEE 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 CHAMMOBEE INDIA POST PAYMENTS BANK LIMITED(508528)
402 SIRONJ MP-27-002-019-003/66
(KANJIKHEDI) 		1727002019NRG24270620230125124 27/06/2023 KAILASH 1727002019WL006842 KAILASH 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
403 SIRONJ MP-27-002-019-003/69
(KANJIKHEDI) 		1727002019NRG24270620230125125 27/06/2023 Buda Bai 1727002019WL006842 Buda Bai 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 BudaBai INDIA POST PAYMENTS BANK LIMITED(508528)
404 SIRONJ MP-27-002-019-003/69-C
(KANJIKHEDI) 		1727002019NRG24270620230125127 27/06/2023 Aarti 1727002019WL006842 Aarti 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
405 SIRONJ MP-27-002-019-003/87-C
(KANJIKHEDI) 		1727002019NRG24270620230125131 27/06/2023 Mukesh 1727002019WL006842 Mukesh 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
406 SIRONJ MP-27-002-019-003/87-D
(KANJIKHEDI) 		1727002019NRG24270620230125132 27/06/2023 Ramvati Jatav 1727002019WL006842 Ramvati Jatav 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 RamvatiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
407 SIRONJ MP-27-002-019-003/89-A
(KANJIKHEDI) 		1727002019NRG24270620230125133 27/06/2023 Ashok 1727002019WL006842 Ashok 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
408 SIRONJ MP-27-002-019-003/90-A
(KANJIKHEDI) 		1727002019NRG24270620230125134 27/06/2023 Babulal 1727002019WL006842 Babulal 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
409 SIRONJ MP-27-002-019-003/92-A
(KANJIKHEDI) 		1727002019NRG24270620230125136 27/06/2023 Veer Singh 1727002019WL006842 Veer Singh 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 VeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
410 SIRONJ MP-27-002-019-003/92-B
(KANJIKHEDI) 		1727002019NRG24270620230125137 27/06/2023 Vandana 1727002019WL006842 Vandana 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
411 SIRONJ MP-27-002-019-003/96-A
(KANJIKHEDI) 		1727002019NRG24270620230125138 27/06/2023 Vimlesh 1727002019WL006842 Vimlesh 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 Vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
412 SIRONJ MP-27-002-019-003/96-C
(KANJIKHEDI) 		1727002019NRG24270620230125140 27/06/2023 Phoolbai 1727002019WL006842 Phoolbai 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 Phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
413 SIRONJ MP-27-002-019-003/96-D
(KANJIKHEDI) 		1727002019NRG24270620230125141 27/06/2023 Kamla Bai 1727002019WL006842 Kamla Bai 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
414 SIRONJ MP-27-002-019-005/257-A
(KANJIKHEDI) 		1727002019NRG24270620230125142 27/06/2023 BAKEEL KHAN 1727002019WL006842 BAKEEL KHAN 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 BAKEELKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
415 SIRONJ MP-27-002-019-005/287-A
(KANJIKHEDI) 		1727002019NRG24270620230124505 27/06/2023 Aravan 1727002019WL006820 Aravan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608604 Aravan INDIA POST PAYMENTS BANK LIMITED(508528)
416 SIRONJ MP-27-002-019-005/287-B
(KANJIKHEDI) 		1727002019NRG24270620230124506 27/06/2023 Niraj 1727002019WL006820 Niraj 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608604 Niraj INDIA POST PAYMENTS BANK LIMITED(508528)
417 SIRONJ MP-27-002-019-005/305-B
(KANJIKHEDI) 		1727002019NRG24270620230124509 27/06/2023 Lakhan Lal 1727002019WL006820 Lakhan Lal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702608604 LakhanLal INDIA POST PAYMENTS BANK LIMITED(508528)
418 SIRONJ MP-27-002-019-005/359-B
(KANJIKHEDI) 		1727002019NRG24270620230125143 27/06/2023 GULSAN BEE 1727002019WL006842 GULSAN BEE 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 GULSANBEE INDIA POST PAYMENTS BANK LIMITED(508528)
419 SIRONJ MP-27-002-019-005/397
(KANJIKHEDI) 		1727002019NRG24270620230125144 27/06/2023 SHANAZ BEE 1727002019WL006842 SHANAZ BEE 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 SHANAZBEE INDIA POST PAYMENTS BANK LIMITED(508528)
420 SIRONJ MP-27-002-019-005/398
(KANJIKHEDI) 		1727002019NRG24270620230125145 27/06/2023 KALLU KHAN 1727002019WL006842 KALLU KHAN 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 KALLUKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
421 SIRONJ MP-27-002-019-005/400
(KANJIKHEDI) 		1727002019NRG24270620230125146 27/06/2023 CHAND MIYAN 1727002019WL006842 CHAND MIYAN 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 CHANDMIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
422 SIRONJ MP-27-002-019-005/402
(KANJIKHEDI) 		1727002019NRG24270620230125147 27/06/2023 BAKEEL KHAN 1727002019WL006842 BAKEEL KHAN 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 BAKEELKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
423 SIRONJ MP-27-002-019-005/403
(KANJIKHEDI) 		1727002019NRG24270620230125148 27/06/2023 Haseena Bee 1727002019WL006842 Haseena Bee 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 HaseenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
424 SIRONJ MP-27-002-019-005/404
(KANJIKHEDI) 		1727002019NRG24270620230125149 27/06/2023 Afsana 1727002019WL006842 Afsana 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 Afsana INDIA POST PAYMENTS BANK LIMITED(508528)
425 SIRONJ MP-27-002-019-005/405
(KANJIKHEDI) 		1727002019NRG24270620230125150 27/06/2023 Aved 1727002019WL006842 Aved 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 Aved INDIA POST PAYMENTS BANK LIMITED(508528)
426 SIRONJ MP-27-002-019-005/406
(KANJIKHEDI) 		1727002019NRG24270620230125151 27/06/2023 Ansar 1727002019WL006842 Ansar 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 Ansar INDIA POST PAYMENTS BANK LIMITED(508528)
427 SIRONJ MP-27-002-019-005/409
(KANJIKHEDI) 		1727002019NRG24270620230125152 27/06/2023 Amreen Bee 1727002019WL006842 Amreen Bee 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702608604 AmreenBee INDIA POST PAYMENTS BANK LIMITED(508528)
428 SIRONJ MP-27-002-019-005/410
(KANJIKHEDI) 		1727002019NRG24270620230125153 27/06/2023 Phatama Bee 1727002019WL006842 Phatama Bee 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702608604 PhatamaBee INDIA POST PAYMENTS BANK LIMITED(508528)
429 SIRONJ MP-27-002-019-005/411
(KANJIKHEDI) 		1727002019NRG24270620230125154 27/06/2023 Anees khan 1727002019WL006842 Anees khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702608604 Aneeskhan INDIA POST PAYMENTS BANK LIMITED(508528)
430 SIRONJ MP-27-002-019-005/412
(KANJIKHEDI) 		1727002019NRG24270620230125155 27/06/2023 Siraj Bee 1727002019WL006842 Siraj Bee 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702608604 SirajBee INDIA POST PAYMENTS BANK LIMITED(508528)
431 SIRONJ MP-27-002-019-005/413
(KANJIKHEDI) 		1727002019NRG24270620230125156 27/06/2023 MEM BEE 1727002019WL006842 MEM BEE 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702608604 MEMBEE INDIA POST PAYMENTS BANK LIMITED(508528)
432 SIRONJ MP-27-002-019-005/414
(KANJIKHEDI) 		1727002019NRG24270620230125157 27/06/2023 SALMO 1727002019WL006842 SALMO 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702608604 SALMO INDIA POST PAYMENTS BANK LIMITED(508528)
433 SIRONJ MP-27-002-019-005/416
(KANJIKHEDI) 		1727002019NRG24270620230125158 27/06/2023 SABIR KHA 1727002019WL006842 SABIR KHA 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702608604 SABIRKHA INDIA POST PAYMENTS BANK LIMITED(508528)
434 SIRONJ MP-27-002-019-005/419
(KANJIKHEDI) 		1727002019NRG24270620230125159 27/06/2023 Akhtar Khan 1727002019WL006842 Akhtar Khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702608604 AkhtarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
435 SIRONJ MP-27-002-019-005/419-A
(KANJIKHEDI) 		1727002019NRG24270620230125160 27/06/2023 Sitara Bee 1727002019WL006842 Sitara Bee 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702608604 SitaraBee INDIA POST PAYMENTS BANK LIMITED(508528)
436 SIRONJ MP-27-002-019-005/420
(KANJIKHEDI) 		1727002019NRG24270620230125161 27/06/2023 Shakeel Khan 1727002019WL006842 Shakeel Khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702608604 ShakeelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
437 SIRONJ MP-27-002-019-005/420-A
(KANJIKHEDI) 		1727002019NRG24270620230125162 27/06/2023 Paramina 1727002019WL006842 Paramina 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702608604 Paramina INDIA POST PAYMENTS BANK LIMITED(508528)
438 SIRONJ MP-27-002-019-005/421
(KANJIKHEDI) 		1727002019NRG24270620230125163 27/06/2023 Saleem 1727002019WL006842 Saleem 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702608604 Saleem INDIA POST PAYMENTS BANK LIMITED(508528)
439 SIRONJ MP-27-002-019-005/421-A
(KANJIKHEDI) 		1727002019NRG24270620230125164 27/06/2023 Senaj Bee 1727002019WL006842 Senaj Bee 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702608604 SenajBee INDIA POST PAYMENTS BANK LIMITED(508528)
440 SIRONJ MP-27-002-019-005/422
(KANJIKHEDI) 		1727002019NRG24270620230125165 27/06/2023 Chand Khan 1727002019WL006842 Chand Khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702608604 ChandKhan INDIA POST PAYMENTS BANK LIMITED(508528)
441 SIRONJ MP-27-002-019-005/422-A
(KANJIKHEDI) 		1727002019NRG24270620230125166 27/06/2023 Sahanaj 1727002019WL006842 Sahanaj 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702608604 Sahanaj INDIA POST PAYMENTS BANK LIMITED(508528)
442 SIRONJ MP-27-002-019-005/423
(KANJIKHEDI) 		1727002019NRG24270620230125167 27/06/2023 Alim 1727002019WL006842 Alim 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702608604 Alim INDIA POST PAYMENTS BANK LIMITED(508528)
443 SIRONJ MP-27-002-019-005/424
(KANJIKHEDI) 		1727002019NRG24270620230125168 27/06/2023 Aleem Khan 1727002019WL006842 Aleem Khan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702608604 AleemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
444 SIRONJ MP-27-002-019-005/425
(KANJIKHEDI) 		1727002019NRG24270620230125169 27/06/2023 Malkhan Miyan 1727002019WL006842 Malkhan Miyan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702608604 MalkhanMiyan INDIA POST PAYMENTS BANK LIMITED(508528)
445 SIRONJ MP-27-002-019-005/425-A
(KANJIKHEDI) 		1727002019NRG24270620230125170 27/06/2023 Manjur Bee 1727002019WL006842 Manjur Bee 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702608604 ManjurBee INDIA POST PAYMENTS BANK LIMITED(508528)
446 SIRONJ MP-27-002-019-005/426
(KANJIKHEDI) 		1727002019NRG24270620230125171 27/06/2023 Akil 1727002019WL006842 Akil 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 Akil INDIA POST PAYMENTS BANK LIMITED(508528)
447 SIRONJ MP-27-002-019-005/427
(KANJIKHEDI) 		1727002019NRG24270620230125172 27/06/2023 Muskan 1727002019WL006842 Muskan 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 Muskan INDIA POST PAYMENTS BANK LIMITED(508528)
448 SIRONJ MP-27-002-019-005/428
(KANJIKHEDI) 		1727002019NRG24270620230125173 27/06/2023 Rashid Kha 1727002019WL006842 Rashid Kha 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 RashidKha INDIA POST PAYMENTS BANK LIMITED(508528)
449 SIRONJ MP-27-002-019-005/429
(KANJIKHEDI) 		1727002019NRG24270620230125174 27/06/2023 Tofeeq Khan 1727002019WL006842 Tofeeq Khan 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 TofeeqKhan INDIA POST PAYMENTS BANK LIMITED(508528)
450 SIRONJ MP-27-002-019-005/430
(KANJIKHEDI) 		1727002019NRG24270620230125175 27/06/2023 Afsar Khan 1727002019WL006842 Afsar Khan 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 AfsarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
451 SIRONJ MP-27-002-019-005/431
(KANJIKHEDI) 		1727002019NRG24270620230125176 27/06/2023 Sakina Bee 1727002019WL006842 Sakina Bee 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 SakinaBee INDIA POST PAYMENTS BANK LIMITED(508528)
452 SIRONJ MP-27-002-019-005/56-B
(KANJIKHEDI) 		1727002019NRG24270620230125177 27/06/2023 SADIK 1727002019WL006842 SADIK 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 SADIK INDIA POST PAYMENTS BANK LIMITED(508528)
453 SIRONJ MP-27-002-019-005/57-C
(KANJIKHEDI) 		1727002019NRG24270620230125178 27/06/2023 ESHAN KHAN 1727002019WL006842 ESHAN KHAN 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 ESHANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
454 SIRONJ MP-27-002-019-005/7-B
(KANJIKHEDI) 		1727002019NRG24270620230125179 27/06/2023 Hoor Bano 1727002019WL006842 Hoor Bano 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 HoorBano INDIA POST PAYMENTS BANK LIMITED(508528)
455 SIRONJ MP-27-002-019-005/98-A
(KANJIKHEDI) 		1727002019NRG24270620230125180 27/06/2023 JAMEEL KHAN 1727002019WL006842 JAMEEL KHAN 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 JAMEELKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
456 SIRONJ MP-27-002-019-005/98-D
(KANJIKHEDI) 		1727002019NRG24270620230125181 27/06/2023 SHER KHAN 1727002019WL006842 SHER KHAN 00691 IPOS0000001 884 884 Processed 05/07/2023 702608604 SHERKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 107406 107406
Total 524654 524654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_270623APB_FTO_132261 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 75361
2 SIRONJ MP1727002_270623APB_FTO_132261 Bank of India BKID0009016 BERASIA 1326
3 SIRONJ MP1727002_270623APB_FTO_132261 Bank of India BKID0009089 BAWADIAKALA 1326
4 SIRONJ MP1727002_270623APB_FTO_132261 ICICI BANK ICIC0001862 BASODA 1326
5 SIRONJ MP1727002_270623APB_FTO_132261 Punjab National Bank PUNB0267100 UHAR 1326
6 SIRONJ MP1727002_270623APB_FTO_132261 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 25857
7 SIRONJ MP1727002_270623APB_FTO_132261 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 221
8 SIRONJ MP1727002_270623APB_FTO_132261 State Bank of India SBIN0010823 SIRONJ 72488
9 SIRONJ MP1727002_270623APB_FTO_132261 State Bank of India SBIN0010856 RAHATGARH 1326
10 SIRONJ MP1727002_270623APB_FTO_132261 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 55913
11 SIRONJ MP1727002_270623APB_FTO_132261 State Bank of India SBIN0030118 POHRI 1326
12 SIRONJ MP1727002_270623APB_FTO_132261 State Bank of India SBIN0030227 SIYALPUR 53924
13 SIRONJ MP1727002_270623APB_FTO_132261 State Bank of India SBIN0030228 BARDHA 1326
14 SIRONJ MP1727002_270623APB_FTO_132261 State Bank of India SBIN0030330 ONDER 2431
15 SIRONJ MP1727002_270623APB_FTO_132261 Union Bank of India UBIN0537349 SIRONJ 115362
16 SIRONJ MP1727002_270623APB_FTO_132261 Fino Payments Bank Ltd FINO0001446 MP RO 6409
17 SIRONJ MP1727002_270623APB_FTO_132261 India Post Payments Bank IPOS0000001 Vidisha 107406

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