Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:49:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_220623APB_FTO_118975
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-27-002-019-003/125
(KANJIKHEDI) 		1727002019NRG24210620230110638 22/06/2023 Ramswroop 1727002019WL005868 Ramswroop 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574466991 Ramswroop INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-019-003/16-A
(KANJIKHEDI) 		1727002019NRG24210620230110658 22/06/2023 Shoev Khan 1727002019WL005868 Shoev Khan 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574466991 ShoevKhan BANK OF BARODA(606985)
3 SIRONJ MP-27-002-019-003/182-A
(KANJIKHEDI) 		1727002019NRG24210620230110663 22/06/2023 Mo. Ajaz Ahamad 1727002019WL005868 Mo. Ajaz Ahamad 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574466991 Mo.AjazAhamad PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-019-003/218
(KANJIKHEDI) 		1727002019NRG24210620230110796 22/06/2023 Rakes 1727002019WL005869 Rakes 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574466991 Rakes BANK OF BARODA(606985)
5 SIRONJ MP-27-002-019-003/247-B
(KANJIKHEDI) 		1727002019NRG24210620230110674 22/06/2023 Shahnaz Bee 1727002019WL005868 Shahnaz Bee 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574466991 ShahnazBee INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-019-003/284
(KANJIKHEDI) 		1727002019NRG24210620230110677 22/06/2023 Kalabai 1727002019WL005868 Kalabai 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574466991 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-019-003/52-A
(KANJIKHEDI) 		1727002019NRG24210620230110715 22/06/2023 Gufran Kha 1727002019WL005868 Gufran Kha 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574466991 GufranKha INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-019-003/52-B
(KANJIKHEDI) 		1727002019NRG24210620230110716 22/06/2023 Zibran 1727002019WL005868 Zibran 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574466991 Zibran INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-019-005/233
(KANJIKHEDI) 		1727002019NRG24210620230110747 22/06/2023 ramesh 1727002019WL005868 ramesh 00045 BARB0SIRONJ 884 884 Processed 27/06/2023 574466991 ramesh BANK OF BARODA(606985)
10 SIRONJ MP-27-002-019-005/76-A
(KANJIKHEDI) 		1727002019NRG24210620230110790 22/06/2023 Gopal 1727002019WL005868 Gopal 00045 BARB0SIRONJ 884 884 Processed 27/06/2023 574466991 Gopal BANK OF BARODA(606985)
11 SIRONJ MP-27-002-019-005/86-A
(KANJIKHEDI) 		1727002019NRG24210620230110793 22/06/2023 pappu 1727002019WL005868 pappu 00045 BARB0SIRONJ 884 884 Processed 27/06/2023 574466991 pappu BANK OF BARODA(606985)
12 SIRONJ MP-27-002-061-002/636
(BAREJ) 		1727002061NRG24220620230112699 22/06/2023 Sarasvati Bai 1727002061WL006041 Sarasvati Bai 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574466991 SarasvatiBai BANK OF BARODA(606985)
13 SIRONJ MP-27-002-082-002/347-A
(GHATWAR) 		1727002082NRG24220620230111289 22/06/2023 Nisha Raghuwanshi 1727002082WL005897 Nisha Raghuwanshi 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574466991 NishaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
14 SIRONJ MP-27-002-082-002/450-A
(GHATWAR) 		1727002082NRG24220620230111245 22/06/2023 ANITA BAI 1727002082WL005895 ANITA BAI 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574466991 ANITABAI BANK OF BARODA(606985)
15 SIRONJ MP-27-002-082-002/478
(GHATWAR) 		1727002082NRG24220620230111290 22/06/2023 Kalyan singh 1727002082WL005897 Kalyan singh 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574466991 Kalyansingh STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-086-003/161-A
(UNARSITAL) 		1727002086NRG24210620230111023 22/06/2023 BABITA BAI 1727002086WL005879 BABITA BAI 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574466991 BABITABAI BANK OF BARODA(606985)
17 SIRONJ MP-27-002-086-003/161-A
(UNARSITAL) 		1727002086NRG24210620230111022 22/06/2023 Chandresh 1727002086WL005879 Chandresh 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574466991 Chandresh PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-086-003/47-B
(UNARSITAL) 		1727002086NRG24210620230111045 22/06/2023 Sharda Bai 1727002086WL005879 Sharda Bai 00045 BARB0SIRONJ 1326 1326 Processed 27/06/2023 574466991 ShardaBai BANK OF BARODA(606985)
SubTotal 22542 22542
19 SIRONJ MP-27-002-028-002/377-B
(RATANBARRI) 		1727002028NRG24220620230111795 22/06/2023 Shivam 1727002028WL005960 Shivam 00078 CNRB0006088 1326 1326 Processed 27/06/2023 574466991 Shivam CANARA BANK(508532)
20 SIRONJ MP-27-002-028-002/378
(RATANBARRI) 		1727002028NRG24220620230111796 22/06/2023 Shayam Dangi 1727002028WL005960 Shayam Dangi 00078 CNRB0006088 1326 1326 Processed 27/06/2023 574466991 ShayamDangi CANARA BANK(508532)
21 SIRONJ MP-27-002-086-001/375
(UNARSITAL) 		1727002086NRG24210620230111019 22/06/2023 leela bai 1727002086WL005879 leela bai 00078 CNRB0006088 1326 1326 Processed 27/06/2023 574466991 leelabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
22 SIRONJ MP-27-002-086-003/286
(UNARSITAL) 		1727002086NRG24210620230111038 22/06/2023 GUDDI BAI 1727002086WL005879 GUDDI BAI 00354 PUNB0267100 1326 1326 Processed 27/06/2023 574466991 GUDDIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 SIRONJ MP-27-002-019-003/124-A
(KANJIKHEDI) 		1727002019NRG24210620230110637 22/06/2023 Pinki bai 1727002019WL005868 Pinki bai 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574466991 Pinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-028-001/411
(RATANBARRI) 		1727002028NRG24220620230111815 22/06/2023 Prahlad singh 1727002028WL005961 Prahlad singh 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574466991 Prahladsingh NARMADA JHABUA GRAMIN BANK(508515)
25 SIRONJ MP-27-002-028-002/344
(RATANBARRI) 		1727002028NRG24220620230111778 22/06/2023 dharmendra 1727002028WL005960 dharmendra 00354 PUNB0311700 1326 1326 Processed 27/06/2023 574466991 dharmendra PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
26 SIRONJ MP-27-002-011-005/1-B
(TARVARIYA) 		1727002011NRG24220620230112143 22/06/2023 SUSHMA VISHWAKARMA 1727002011WL006002 SUSHMA VISHWAKARMA 00415 SBIN0010823 442 442 Processed 27/06/2023 574466991 SUSHMAVISHWAKARMA STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-011-005/152
(TARVARIYA) 		1727002011NRG24220620230112146 22/06/2023 CHANDAN SINGH 1727002011WL006002 CHANDAN SINGH 00415 SBIN0010823 442 442 Processed 27/06/2023 574466991 CHANDANSINGH STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-011-005/152
(TARVARIYA) 		1727002011NRG24220620230112147 22/06/2023 GUDDI BAI KUSHWAH 1727002011WL006002 GUDDI BAI KUSHWAH 00415 SBIN0010823 442 442 Processed 27/06/2023 574466991 GUDDIBAIKUSHWAH STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-011-005/175
(TARVARIYA) 		1727002011NRG24220620230112151 22/06/2023 ROOP DAS 1727002011WL006002 ROOP DAS 00415 SBIN0010823 442 442 Processed 27/06/2023 574466991 ROOPDAS BANK OF BARODA(606985)
30 SIRONJ MP-27-002-011-005/177-A
(TARVARIYA) 		1727002011NRG24220620230112153 22/06/2023 SUNIL KUSHWAH 1727002011WL006002 SUNIL KUSHWAH 00415 SBIN0010823 442 442 Processed 27/06/2023 574466991 SUNILKUSHWAH STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-019-003/112
(KANJIKHEDI) 		1727002019NRG24210620230110629 22/06/2023 Seeta ram 1727002019WL005868 Seeta ram 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574466991 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-019-003/123
(KANJIKHEDI) 		1727002019NRG24210620230110632 22/06/2023 Prakash 1727002019WL005868 Prakash 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574466991 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-019-003/129-B
(KANJIKHEDI) 		1727002019NRG24210620230110645 22/06/2023 Dulari bai 1727002019WL005868 Dulari bai 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574466991 Dularibai INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-019-003/130-A
(KANJIKHEDI) 		1727002019NRG24210620230110648 22/06/2023 ABHISHEK JATAV 1727002019WL005868 ABHISHEK JATAV 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574466991 ABHISHEKJATAV STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-019-003/143
(KANJIKHEDI) 		1727002019NRG24210620230110650 22/06/2023 Imrat Lal 1727002019WL005868 Imrat Lal 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574466991 ImratLal INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-019-003/170-C
(KANJIKHEDI) 		1727002019NRG24210620230110659 22/06/2023 SHIBA BEE 1727002019WL005868 SHIBA BEE 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574466991 SHIBABEE INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-019-003/250-A
(KANJIKHEDI) 		1727002019NRG24210620230110675 22/06/2023 RAJEEV KUMAR JATAV 1727002019WL005868 RAJEEV KUMAR JATAV 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574466991 RAJEEVKUMARJATAV STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-019-003/283
(KANJIKHEDI) 		1727002019NRG24210620230110676 22/06/2023 BIBVN B 1727002019WL005868 BIBVN B 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574466991 BIBVNB STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-019-003/286-A
(KANJIKHEDI) 		1727002019NRG24210620230110680 22/06/2023 SADIK 1727002019WL005868 SADIK 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574466991 SADIK STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-019-003/286-B
(KANJIKHEDI) 		1727002019NRG24210620230110681 22/06/2023 AFIYA BEE 1727002019WL005868 AFIYA BEE 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574466991 AFIYABEE STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-019-003/328
(KANJIKHEDI) 		1727002019NRG24210620230110690 22/06/2023 DANGAL JATAV 1727002019WL005868 DANGAL JATAV 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574466991 DANGALJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-019-003/353
(KANJIKHEDI) 		1727002019NRG24210620230110798 22/06/2023 VIKRAM SINGH 1727002019WL005869 VIKRAM SINGH 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574466991 VIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
43 SIRONJ MP-27-002-019-003/39
(KANJIKHEDI) 		1727002019NRG24210620230110712 22/06/2023 puran 1727002019WL005868 puran 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574466991 puran INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-019-003/39-A
(KANJIKHEDI) 		1727002019NRG24210620230110713 22/06/2023 ROOPA BAI 1727002019WL005868 ROOPA BAI 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574466991 ROOPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-019-003/41
(KANJIKHEDI) 		1727002019NRG24210620230110714 22/06/2023 mohan bai 1727002019WL005868 mohan bai 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574466991 mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-019-003/65
(KANJIKHEDI) 		1727002019NRG24210620230110722 22/06/2023 Bhagvati bai 1727002019WL005868 Bhagvati bai 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574466991 Bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-019-003/65
(KANJIKHEDI) 		1727002019NRG24210620230110721 22/06/2023 laxman 1727002019WL005868 laxman 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574466991 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-019-003/67
(KANJIKHEDI) 		1727002019NRG24210620230110800 22/06/2023 Goma bai 1727002019WL005869 Goma bai 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574466991 Gomabai STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-019-003/67-B
(KANJIKHEDI) 		1727002019NRG24210620230110802 22/06/2023 MUNNI BAI 1727002019WL005869 MUNNI BAI 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574466991 MUNNIBAI STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-019-003/67-D
(KANJIKHEDI) 		1727002019NRG24210620230110804 22/06/2023 NIRAJ KUMAR 1727002019WL005869 NIRAJ KUMAR 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574466991 NIRAJKUMAR FINO PAYMENTS BANK LTD(608001)
51 SIRONJ MP-27-002-019-003/92
(KANJIKHEDI) 		1727002019NRG24210620230110735 22/06/2023 Hari ram 1727002019WL005868 Hari ram 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574466991 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-019-005/232-B
(KANJIKHEDI) 		1727002019NRG24210620230110746 22/06/2023 VINITA KUSHWAH 1727002019WL005868 VINITA KUSHWAH 00415 SBIN0010823 884 884 Processed 27/06/2023 574466991 VINITAKUSHWAH STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-028-001/344
(RATANBARRI) 		1727002028NRG24220620230111812 22/06/2023 balbant 1727002028WL005961 balbant 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574466991 balbant STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-028-001/344-B
(RATANBARRI) 		1727002028NRG24220620230111813 22/06/2023 Ankit Dangi 1727002028WL005961 Ankit Dangi 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574466991 AnkitDangi STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-028-001/344-C
(RATANBARRI) 		1727002028NRG24220620230111814 22/06/2023 Nidhi bai 1727002028WL005961 Nidhi bai 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574466991 Nidhibai STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-028-002/152
(RATANBARRI) 		1727002028NRG24220620230111774 22/06/2023 Bhavana 1727002028WL005960 Bhavana 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574466991 Bhavana STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-028-002/309
(RATANBARRI) 		1727002028NRG24220620230111776 22/06/2023 chandra wati 1727002028WL005960 chandra wati 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574466991 chandrawati UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-028-002/377-A
(RATANBARRI) 		1727002028NRG24220620230111794 22/06/2023 Sandhya dangi 1727002028WL005960 Sandhya dangi 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574466991 Sandhyadangi STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-061-002/339
(BAREJ) 		1727002061NRG24220620230112637 22/06/2023 VIKESH BABU SEN 1727002061WL006041 VIKESH BABU SEN 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574466991 VIKESHBABUSEN STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-085-001/533-B
(IAKLOUDA) 		1727002000NRG24220620230111549 22/06/2023 RAMMANI 1727002WL005913 RAMMANI 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574466991 RAMMANI STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-085-001/534
(IAKLOUDA) 		1727002000NRG24220620230111552 22/06/2023 Bhoori Kushawah 1727002WL005913 Bhoori Kushawah 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574466991 BhooriKushawah STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-086-003/236
(UNARSITAL) 		1727002086NRG24210620230111030 22/06/2023 DHARMENDRA 1727002086WL005879 DHARMENDRA 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574466991 DHARMENDRA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
63 SIRONJ MP-27-002-086-003/47-B
(UNARSITAL) 		1727002086NRG24210620230111044 22/06/2023 Mangala Singh 1727002086WL005879 Mangala Singh 00415 SBIN0010823 1326 1326 Processed 27/06/2023 574466991 MangalaSingh PUNJAB NATIONAL BANK(508568)
SubTotal 45526 45526
64 SIRONJ MP-27-002-086-003/207
(UNARSITAL) 		1727002086NRG24210620230111028 22/06/2023 Ajab singh 1727002086WL005879 Ajab singh 00415 SBIN0030076 1326 1326 Processed 27/06/2023 574466991 Ajabsingh STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-086-003/207
(UNARSITAL) 		1727002086NRG24210620230111029 22/06/2023 Savita Ahirwar 1727002086WL005879 Savita Ahirwar 00415 SBIN0030076 1326 1326 Processed 27/06/2023 574466991 SavitaAhirwar STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-086-003/236
(UNARSITAL) 		1727002086NRG24210620230111031 22/06/2023 Radha BAI 1727002086WL005879 Radha BAI 00415 SBIN0030076 1326 1326 Processed 27/06/2023 574466991 RadhaBAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
67 SIRONJ MP-27-002-019-003/10
(KANJIKHEDI) 		1727002019NRG24210620230110627 22/06/2023 SABEENA BEE 1727002019WL005868 SABEENA BEE 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574466991 SABEENABEE INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-019-003/125
(KANJIKHEDI) 		1727002019NRG24210620230110639 22/06/2023 LILA BAI 1727002019WL005868 LILA BAI 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574466991 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-019-003/129-A
(KANJIKHEDI) 		1727002019NRG24210620230110643 22/06/2023 GAJANAND Jatav 1727002019WL005868 GAJANAND Jatav 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574466991 GAJANANDJatav INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-019-003/129-A
(KANJIKHEDI) 		1727002019NRG24210620230110644 22/06/2023 Mamta bai 1727002019WL005868 Mamta bai 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574466991 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-019-003/130
(KANJIKHEDI) 		1727002019NRG24210620230110647 22/06/2023 Gyansingh 1727002019WL005868 Gyansingh 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574466991 Gyansingh PUNJAB NATIONAL BANK(508568)
72 SIRONJ MP-27-002-019-003/218
(KANJIKHEDI) 		1727002019NRG24210620230110797 22/06/2023 Kallo bai 1727002019WL005869 Kallo bai 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574466991 Kallobai UNION BANK OF INDIA(508500)
73 SIRONJ MP-27-002-019-003/239
(KANJIKHEDI) 		1727002019NRG24210620230110671 22/06/2023 KISHAVAR BEE 1727002019WL005868 KISHAVAR BEE 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574466991 KISHAVARBEE STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-019-003/38
(KANJIKHEDI) 		1727002019NRG24210620230110711 22/06/2023 gopilal 1727002019WL005868 gopilal 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574466991 gopilal INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-019-003/67
(KANJIKHEDI) 		1727002019NRG24210620230110799 22/06/2023 ganesh ram 1727002019WL005869 ganesh ram 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574466991 ganeshram STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-019-003/67-A
(KANJIKHEDI) 		1727002019NRG24210620230110801 22/06/2023 Fool bai Jatav 1727002019WL005869 Fool bai Jatav 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574466991 FoolbaiJatav STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-019-003/7-A
(KANJIKHEDI) 		1727002019NRG24210620230110728 22/06/2023 Pappoo Khan 1727002019WL005868 Pappoo Khan 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574466991 PappooKhan INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-028-002/309
(RATANBARRI) 		1727002028NRG24220620230111775 22/06/2023 nitesh dangi 1727002028WL005960 nitesh dangi 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574466991 niteshdangi STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-028-002/337
(RATANBARRI) 		1727002028NRG24220620230111777 22/06/2023 laxman singh 1727002028WL005960 laxman singh 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574466991 laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
80 SIRONJ MP-27-002-028-002/372
(RATANBARRI) 		1727002028NRG24220620230111790 22/06/2023 Kuldeep Dangi 1727002028WL005960 Kuldeep Dangi 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574466991 KuldeepDangi PUNJAB NATIONAL BANK(508568)
81 SIRONJ MP-27-002-061-002/493
(BAREJ) 		1727002061NRG24220620230112669 22/06/2023 RAGHVENDRA LODHI 1727002061WL006041 RAGHVENDRA LODHI 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574466991 RAGHVENDRALODHI STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-061-002/606
(BAREJ) 		1727002061NRG24220620230112690 22/06/2023 GOLU KUMAR SEN 1727002061WL006041 GOLU KUMAR SEN 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574466991 GOLUKUMARSEN STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-082-002/450-A
(GHATWAR) 		1727002082NRG24220620230111244 22/06/2023 Rambabu 1727002082WL005895 Rambabu 00415 SBIN0030077 1326 1326 Processed 27/06/2023 574466991 Rambabu STATE BANK OF INDIA(508548)
SubTotal 22542 22542
84 SIRONJ MP-27-002-019-005/232-A
(KANJIKHEDI) 		1727002019NRG24210620230110745 22/06/2023 ROSHNI KUSHWAH 1727002019WL005868 ROSHNI KUSHWAH 00415 SBIN0030084 884 884 Processed 27/06/2023 574466991 ROSHNIKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 884 884
85 SIRONJ MP-27-002-061-002/171
(BAREJ) 		1727002061NRG24220620230112608 22/06/2023 MOHAR SINGH 1727002061WL006041 MOHAR SINGH 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574466991 MOHARSINGH STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-061-002/226
(BAREJ) 		1727002061NRG24220620230112616 22/06/2023 KRISHNA BAI 1727002061WL006041 KRISHNA BAI 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574466991 KRISHNABAI STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-061-002/299
(BAREJ) 		1727002061NRG24220620230112625 22/06/2023 KOMAL BAI 1727002061WL006041 KOMAL BAI 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574466991 KOMALBAI PUNJAB NATIONAL BANK(508568)
88 SIRONJ MP-27-002-061-002/352
(BAREJ) 		1727002061NRG24220620230112645 22/06/2023 BALARAM AHIRWAR 1727002061WL006041 BALARAM AHIRWAR 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574466991 BALARAMAHIRWAR STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-061-002/352
(BAREJ) 		1727002061NRG24220620230112646 22/06/2023 GEETA BAI 1727002061WL006041 GEETA BAI 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574466991 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
90 SIRONJ MP-27-002-061-002/404
(BAREJ) 		1727002061NRG24220620230112660 22/06/2023 MAYABATI AHIRWAR 1727002061WL006041 MAYABATI AHIRWAR 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574466991 MAYABATIAHIRWAR STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-061-002/452
(BAREJ) 		1727002061NRG24220620230112667 22/06/2023 TARA BAI 1727002061WL006041 TARA BAI 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574466991 TARABAI STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-061-002/493
(BAREJ) 		1727002061NRG24220620230112670 22/06/2023 GAYATRI BAI 1727002061WL006041 GAYATRI BAI 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574466991 GAYATRIBAI STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-061-002/524
(BAREJ) 		1727002061NRG24220620230112675 22/06/2023 KANCHHEDILAL 1727002061WL006041 KANCHHEDILAL 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574466991 KANCHHEDILAL STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-061-002/534
(BAREJ) 		1727002061NRG24220620230112682 22/06/2023 JAGESHWARI RAJPOOT 1727002061WL006041 JAGESHWARI RAJPOOT 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574466991 JAGESHWARIRAJPOOT STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-061-002/534
(BAREJ) 		1727002061NRG24220620230112681 22/06/2023 NEPAL SINGH 1727002061WL006041 NEPAL SINGH 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574466991 NEPALSINGH STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-061-002/535
(BAREJ) 		1727002061NRG24220620230112685 22/06/2023 JYOTI RAJPOOT 1727002061WL006041 JYOTI RAJPOOT 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574466991 JYOTIRAJPOOT STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-061-002/535
(BAREJ) 		1727002061NRG24220620230112684 22/06/2023 LOKENDRASINGH RAJPOOT 1727002061WL006041 LOKENDRASINGH RAJPOOT 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574466991 LOKENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-061-002/636
(BAREJ) 		1727002061NRG24220620230112700 22/06/2023 AARTI RAJPOOT 1727002061WL006041 AARTI RAJPOOT 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574466991 AARTIRAJPOOT STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-061-002/647
(BAREJ) 		1727002061NRG24220620230112705 22/06/2023 RAJKUMAR 1727002061WL006041 RAJKUMAR 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574466991 RAJKUMAR STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-082-002/174-A
(GHATWAR) 		1727002082NRG24220620230111228 22/06/2023 CHARAN 1727002082WL005895 CHARAN 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574466991 CHARAN STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-082-002/347-A
(GHATWAR) 		1727002082NRG24220620230111288 22/06/2023 manoj 1727002082WL005897 manoj 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574466991 manoj STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-082-002/479
(GHATWAR) 		1727002082NRG24220620230111293 22/06/2023 Kanchan 1727002082WL005897 Kanchan 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574466991 Kanchan STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-082-002/479
(GHATWAR) 		1727002082NRG24220620230111292 22/06/2023 Mukesh 1727002082WL005897 Mukesh 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574466991 Mukesh STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-085-001/516-B
(IAKLOUDA) 		1727002000NRG24220620230111545 22/06/2023 GOPI BAI 1727002WL005913 GOPI BAI 00415 SBIN0030227 1326 1326 Processed 27/06/2023 574466991 GOPIBAI STATE BANK OF INDIA(508548)
SubTotal 26520 26520
105 SIRONJ MP-27-002-086-003/286
(UNARSITAL) 		1727002086NRG24210620230111037 22/06/2023 karelal 1727002086WL005879 karelal 00462 UCBA0002897 1326 1326 Processed 27/06/2023 574466991 karelal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
106 SIRONJ MP-27-002-011-005/177-B
(TARVARIYA) 		1727002011NRG24220620230112155 22/06/2023 RAMKUMARI 1727002011WL006002 RAMKUMARI 00468 UBIN0537349 442 442 Processed 27/06/2023 574466991 RAMKUMARI UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-019-003/127
(KANJIKHEDI) 		1727002019NRG24210620230110641 22/06/2023 Keshri 1727002019WL005868 Keshri 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574466991 Keshri INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-019-003/127
(KANJIKHEDI) 		1727002019NRG24210620230110642 22/06/2023 Savitri bai 1727002019WL005868 Savitri bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574466991 Savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-019-003/219-A
(KANJIKHEDI) 		1727002019NRG24210620230110669 22/06/2023 Chatar singh 1727002019WL005868 Chatar singh 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574466991 Chatarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-019-003/240
(KANJIKHEDI) 		1727002019NRG24210620230110672 22/06/2023 Uved khan 1727002019WL005868 Uved khan 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574466991 Uvedkhan STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-019-003/244
(KANJIKHEDI) 		1727002019NRG24210620230110673 22/06/2023 IMARTI BAI 1727002019WL005868 IMARTI BAI 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574466991 IMARTIBAI UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-019-003/299
(KANJIKHEDI) 		1727002019NRG24210620230110682 22/06/2023 SAJMA 1727002019WL005868 SAJMA 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574466991 SAJMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRONJ MP-27-002-019-003/315
(KANJIKHEDI) 		1727002019NRG24210620230110686 22/06/2023 Zaiba bee 1727002019WL005868 Zaiba bee 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574466991 Zaibabee UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-019-003/315-B
(KANJIKHEDI) 		1727002019NRG24210620230110687 22/06/2023 Sabila Khanam 1727002019WL005868 Sabila Khanam 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574466991 SabilaKhanam UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-019-003/35
(KANJIKHEDI) 		1727002019NRG24210620230110708 22/06/2023 APHASAR KHAN 1727002019WL005868 APHASAR KHAN 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574466991 APHASARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRONJ MP-27-002-019-003/35
(KANJIKHEDI) 		1727002019NRG24210620230110709 22/06/2023 NAJIYABI 1727002019WL005868 NAJIYABI 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574466991 NAJIYABI INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-019-003/67-C
(KANJIKHEDI) 		1727002019NRG24210620230110803 22/06/2023 Vishnu 1727002019WL005869 Vishnu 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574466991 Vishnu STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-019-003/69-B
(KANJIKHEDI) 		1727002019NRG24210620230110726 22/06/2023 Naresh 1727002019WL005868 Naresh 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574466991 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRONJ MP-27-002-019-003/71-C
(KANJIKHEDI) 		1727002019NRG24210620230110729 22/06/2023 Haidar khan 1727002019WL005868 Haidar khan 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574466991 Haidarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRONJ MP-27-002-019-003/83-B
(KANJIKHEDI) 		1727002019NRG24210620230110730 22/06/2023 Sanman 1727002019WL005868 Sanman 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574466991 Sanman INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRONJ MP-27-002-019-003/94-B
(KANJIKHEDI) 		1727002019NRG24210620230110738 22/06/2023 Nandaram jatav 1727002019WL005868 Nandaram jatav 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574466991 Nandaramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRONJ MP-27-002-019-003/96-B
(KANJIKHEDI) 		1727002019NRG24210620230110740 22/06/2023 Laxminarayan 1727002019WL005868 Laxminarayan 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574466991 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIRONJ MP-27-002-019-005/232
(KANJIKHEDI) 		1727002019NRG24210620230110744 22/06/2023 guddibai 1727002019WL005868 guddibai 00468 UBIN0537349 884 884 Processed 27/06/2023 574466991 guddibai UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-019-005/232
(KANJIKHEDI) 		1727002019NRG24210620230110743 22/06/2023 Pancham singh 1727002019WL005868 Pancham singh 00468 UBIN0537349 884 884 Processed 27/06/2023 574466991 Panchamsingh UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-019-005/233
(KANJIKHEDI) 		1727002019NRG24210620230110748 22/06/2023 rajkumari 1727002019WL005868 rajkumari 00468 UBIN0537349 884 884 Processed 27/06/2023 574466991 rajkumari UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-019-005/246
(KANJIKHEDI) 		1727002019NRG24210620230110749 22/06/2023 Sattar khan 1727002019WL005868 Sattar khan 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574466991 Sattarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRONJ MP-27-002-019-005/76-B
(KANJIKHEDI) 		1727002019NRG24210620230110791 22/06/2023 Makan Singh 1727002019WL005868 Makan Singh 00468 UBIN0537349 884 884 Processed 27/06/2023 574466991 MakanSingh UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-019-005/76-C
(KANJIKHEDI) 		1727002019NRG24210620230110792 22/06/2023 Sunita bai 1727002019WL005868 Sunita bai 00468 UBIN0537349 884 884 Processed 27/06/2023 574466991 Sunitabai UNION BANK OF INDIA(508500)
129 SIRONJ MP-27-002-024-002/67
(BHOJOOKHEDI) 		1727002024NRG24220620230112400 22/06/2023 Rajni bai 1727002024WL006022 Rajni bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574466991 Rajnibai UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-024-002/69
(BHOJOOKHEDI) 		1727002024NRG24220620230112402 22/06/2023 pardum dangi 1727002024WL006022 pardum dangi 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574466991 pardumdangi UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-024-002/74
(BHOJOOKHEDI) 		1727002024NRG24220620230112408 22/06/2023 umabai 1727002024WL006022 umabai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574466991 umabai UNION BANK OF INDIA(508500)
132 SIRONJ MP-27-002-024-002/76
(BHOJOOKHEDI) 		1727002024NRG24220620230112411 22/06/2023 bhedvati bai 1727002024WL006022 bhedvati bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574466991 bhedvatibai UNION BANK OF INDIA(508500)
133 SIRONJ MP-27-002-028-001/312
(RATANBARRI) 		1727002028NRG24220620230111765 22/06/2023 ranu 1727002028WL005960 ranu 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574466991 ranu UNION BANK OF INDIA(508500)
134 SIRONJ MP-27-002-028-002/139
(RATANBARRI) 		1727002028NRG24220620230111771 22/06/2023 lal singh 1727002028WL005960 lal singh 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574466991 lalsingh UNION BANK OF INDIA(508500)
135 SIRONJ MP-27-002-028-002/139-B
(RATANBARRI) 		1727002028NRG24220620230111773 22/06/2023 Siromani dangi 1727002028WL005960 Siromani dangi 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574466991 Siromanidangi UNION BANK OF INDIA(508500)
136 SIRONJ MP-27-002-028-002/365-A
(RATANBARRI) 		1727002028NRG24220620230111786 22/06/2023 Abadh bai 1727002028WL005960 Abadh bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574466991 Abadhbai UNION BANK OF INDIA(508500)
137 SIRONJ MP-27-002-028-002/370
(RATANBARRI) 		1727002028NRG24220620230111788 22/06/2023 Aram bai 1727002028WL005960 Aram bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574466991 Arambai AIRTEL PAYMENTS BANK LIMITED(990288)
138 SIRONJ MP-27-002-028-002/373
(RATANBARRI) 		1727002028NRG24220620230111791 22/06/2023 Bhuriya bai 1727002028WL005960 Bhuriya bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574466991 Bhuriyabai STATE BANK OF INDIA(508548)
139 SIRONJ MP-27-002-028-002/376
(RATANBARRI) 		1727002028NRG24220620230111792 22/06/2023 Jay han Singh Dangi 1727002028WL005960 Jay han Singh Dangi 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574466991 JayhanSinghDangi HDFC BANK LTD(607152)
140 SIRONJ MP-27-002-028-002/377
(RATANBARRI) 		1727002028NRG24220620230111793 22/06/2023 Sushma Bai 1727002028WL005960 Sushma Bai 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574466991 SushmaBai CANARA BANK(508532)
141 SIRONJ MP-27-002-028-002/79-B
(RATANBARRI) 		1727002028NRG24220620230111797 22/06/2023 Rachana 1727002028WL005960 Rachana 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574466991 Rachana UNION BANK OF INDIA(508500)
142 SIRONJ MP-27-002-028-003/213-A
(RATANBARRI) 		1727002028NRG24220620230111818 22/06/2023 Mira bai 1727002028WL005961 Mira bai 00468 UBIN0537349 221 221 Processed 27/06/2023 574466991 Mirabai UNION BANK OF INDIA(508500)
143 SIRONJ MP-27-002-061-002/299
(BAREJ) 		1727002061NRG24220620230112623 22/06/2023 Barjor Singh 1727002061WL006041 Barjor Singh 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574466991 BarjorSingh STATE BANK OF INDIA(508548)
144 SIRONJ MP-27-002-061-002/304
(BAREJ) 		1727002061NRG24220620230112627 22/06/2023 RUCHI 1727002061WL006041 RUCHI 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574466991 RUCHI UNION BANK OF INDIA(508500)
145 SIRONJ MP-27-002-061-002/426
(BAREJ) 		1727002061NRG24220620230112666 22/06/2023 BHURI BAI 1727002061WL006041 BHURI BAI 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574466991 BHURIBAI UNION BANK OF INDIA(508500)
146 SIRONJ MP-27-002-061-002/523
(BAREJ) 		1727002061NRG24220620230112674 22/06/2023 SAMEER KHAN 1727002061WL006041 SAMEER KHAN 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574466991 SAMEERKHAN STATE BANK OF INDIA(508548)
147 SIRONJ MP-27-002-061-002/529
(BAREJ) 		1727002061NRG24220620230112680 22/06/2023 Mithlesh Kumari 1727002061WL006041 Mithlesh Kumari 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574466991 MithleshKumari UNION BANK OF INDIA(508500)
148 SIRONJ MP-27-002-061-002/535
(BAREJ) 		1727002061NRG24220620230112683 22/06/2023 NAVAL SINGH 1727002061WL006041 NAVAL SINGH 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574466991 NAVALSINGH STATE BANK OF INDIA(508548)
149 SIRONJ MP-27-002-082-002/478
(GHATWAR) 		1727002082NRG24220620230111291 22/06/2023 Rachana 1727002082WL005897 Rachana 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574466991 Rachana STATE BANK OF INDIA(508548)
150 SIRONJ MP-27-002-085-001/516-B
(IAKLOUDA) 		1727002000NRG24220620230111546 22/06/2023 GHANSHYAM 1727002WL005913 GHANSHYAM 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574466991 GHANSHYAM STATE BANK OF INDIA(508548)
151 SIRONJ MP-27-002-085-001/533-D
(IAKLOUDA) 		1727002000NRG24220620230111551 22/06/2023 Ram Dulari 1727002WL005913 Ram Dulari 00468 UBIN0537349 1326 1326 Processed 27/06/2023 574466991 RamDulari UNION BANK OF INDIA(508500)
SubTotal 56797 56797
152 SIRONJ MP-27-002-011-005/154
(TARVARIYA) 		1727002011NRG24220620230112148 22/06/2023 Aradhna 1727002011WL006002 Aradhna 00688 FINO0001446 442 442 Processed 27/06/2023 574466991 Aradhna FINO PAYMENTS BANK LTD(608001)
153 SIRONJ MP-27-002-011-005/154-B
(TARVARIYA) 		1727002011NRG24220620230112149 22/06/2023 Seeta Bai 1727002011WL006002 Seeta Bai 00688 FINO0001446 442 442 Processed 27/06/2023 574466991 SeetaBai FINO PAYMENTS BANK LTD(608001)
154 SIRONJ MP-27-002-011-005/177-B
(TARVARIYA) 		1727002011NRG24220620230112154 22/06/2023 Anil 1727002011WL006002 Anil 00688 FINO0001446 442 442 Processed 27/06/2023 574466991 Anil FINO PAYMENTS BANK LTD(608001)
155 SIRONJ MP-27-002-011-005/228
(TARVARIYA) 		1727002011NRG24220620230112156 22/06/2023 Mohar Singh 1727002011WL006002 Mohar Singh 00688 FINO0001446 442 442 Processed 27/06/2023 574466991 MoharSingh FINO PAYMENTS BANK LTD(608001)
156 SIRONJ MP-27-002-011-005/248-A
(TARVARIYA) 		1727002011NRG24220620230112157 22/06/2023 Ramwati Bai 1727002011WL006002 Ramwati Bai 00688 FINO0001446 442 442 Processed 27/06/2023 574466991 RamwatiBai FINO PAYMENTS BANK LTD(608001)
157 SIRONJ MP-27-002-011-005/32-B
(TARVARIYA) 		1727002011NRG24220620230112158 22/06/2023 Omkar Singh 1727002011WL006002 Omkar Singh 00688 FINO0001446 442 442 Processed 27/06/2023 574466991 OmkarSingh FINO PAYMENTS BANK LTD(608001)
158 SIRONJ MP-27-002-024-001/81
(BHOJOOKHEDI) 		1727002024NRG24220620230112395 22/06/2023 amreen bee 1727002024WL006022 amreen bee 00688 FINO0001446 1326 1326 Processed 27/06/2023 574466991 amreenbee FINO PAYMENTS BANK LTD(608001)
159 SIRONJ MP-27-002-024-001/82
(BHOJOOKHEDI) 		1727002024NRG24220620230112396 22/06/2023 mustaak kha 1727002024WL006022 mustaak kha 00688 FINO0001446 1326 1326 Processed 27/06/2023 574466991 mustaakkha FINO PAYMENTS BANK LTD(608001)
160 SIRONJ MP-27-002-024-001/83
(BHOJOOKHEDI) 		1727002024NRG24220620230112397 22/06/2023 batula bai 1727002024WL006022 batula bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574466991 batulabai FINO PAYMENTS BANK LTD(608001)
161 SIRONJ MP-27-002-024-001/83
(BHOJOOKHEDI) 		1727002024NRG24220620230112398 22/06/2023 Rajendra dingh 1727002024WL006022 Rajendra dingh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574466991 Rajendradingh FINO PAYMENTS BANK LTD(608001)
162 SIRONJ MP-27-002-024-001/84
(BHOJOOKHEDI) 		1727002024NRG24220620230112399 22/06/2023 Govind 1727002024WL006022 Govind 00688 FINO0001446 1326 1326 Processed 27/06/2023 574466991 Govind FINO PAYMENTS BANK LTD(608001)
163 SIRONJ MP-27-002-024-002/68
(BHOJOOKHEDI) 		1727002024NRG24220620230112401 22/06/2023 rubi bai 1727002024WL006022 rubi bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574466991 rubibai FINO PAYMENTS BANK LTD(608001)
164 SIRONJ MP-27-002-024-002/70
(BHOJOOKHEDI) 		1727002024NRG24220620230112403 22/06/2023 ruchi dangi 1727002024WL006022 ruchi dangi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574466991 ruchidangi FINO PAYMENTS BANK LTD(608001)
165 SIRONJ MP-27-002-024-002/71
(BHOJOOKHEDI) 		1727002024NRG24220620230112404 22/06/2023 pavan 1727002024WL006022 pavan 00688 FINO0001446 1326 1326 Processed 27/06/2023 574466991 pavan FINO PAYMENTS BANK LTD(608001)
166 SIRONJ MP-27-002-024-002/72
(BHOJOOKHEDI) 		1727002024NRG24220620230112405 22/06/2023 Rajkumar 1727002024WL006022 Rajkumar 00688 FINO0001446 1326 1326 Processed 27/06/2023 574466991 Rajkumar FINO PAYMENTS BANK LTD(608001)
167 SIRONJ MP-27-002-024-002/72
(BHOJOOKHEDI) 		1727002024NRG24220620230112406 22/06/2023 Rajkumari 1727002024WL006022 Rajkumari 00688 FINO0001446 1326 1326 Processed 27/06/2023 574466991 Rajkumari FINO PAYMENTS BANK LTD(608001)
168 SIRONJ MP-27-002-024-002/73
(BHOJOOKHEDI) 		1727002024NRG24220620230112407 22/06/2023 Raghuveer 1727002024WL006022 Raghuveer 00688 FINO0001446 1326 1326 Processed 27/06/2023 574466991 Raghuveer FINO PAYMENTS BANK LTD(608001)
169 SIRONJ MP-27-002-024-002/75
(BHOJOOKHEDI) 		1727002024NRG24220620230112409 22/06/2023 rakesh babu dangi 1727002024WL006022 rakesh babu dangi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574466991 rakeshbabudangi FINO PAYMENTS BANK LTD(608001)
170 SIRONJ MP-27-002-024-002/75
(BHOJOOKHEDI) 		1727002024NRG24220620230112410 22/06/2023 sakun bai 1727002024WL006022 sakun bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574466991 sakunbai FINO PAYMENTS BANK LTD(608001)
171 SIRONJ MP-27-002-024-003/106
(BHOJOOKHEDI) 		1727002024NRG24220620230112412 22/06/2023 DHARMENDRA 1727002024WL006022 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 27/06/2023 574466991 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
172 SIRONJ MP-27-002-024-003/108
(BHOJOOKHEDI) 		1727002024NRG24220620230112413 22/06/2023 neeraj 1727002024WL006022 neeraj 00688 FINO0001446 1326 1326 Processed 27/06/2023 574466991 neeraj FINO PAYMENTS BANK LTD(608001)
173 SIRONJ MP-27-002-028-002/347
(RATANBARRI) 		1727002028NRG24220620230111779 22/06/2023 SARJU BAI 1727002028WL005960 SARJU BAI 00688 FINO0001446 1326 1326 Processed 27/06/2023 574466991 SARJUBAI UNION BANK OF INDIA(508500)
174 SIRONJ MP-27-002-028-002/349
(RATANBARRI) 		1727002028NRG24220620230111780 22/06/2023 MISTAR 1727002028WL005960 MISTAR 00688 FINO0001446 1326 1326 Processed 27/06/2023 574466991 MISTAR UNION BANK OF INDIA(508500)
175 SIRONJ MP-27-002-028-002/349
(RATANBARRI) 		1727002028NRG24220620230111781 22/06/2023 NEETA BAI 1727002028WL005960 NEETA BAI 00688 FINO0001446 1326 1326 Processed 27/06/2023 574466991 NEETABAI UNION BANK OF INDIA(508500)
176 SIRONJ MP-27-002-028-002/350
(RATANBARRI) 		1727002028NRG24220620230111782 22/06/2023 SUNDAR SINGH 1727002028WL005960 SUNDAR SINGH 00688 FINO0001446 1326 1326 Processed 27/06/2023 574466991 SUNDARSINGH UNION BANK OF INDIA(508500)
177 SIRONJ MP-27-002-028-002/352
(RATANBARRI) 		1727002028NRG24220620230111783 22/06/2023 NITESH 1727002028WL005960 NITESH 00688 FINO0001446 1326 1326 Processed 27/06/2023 574466991 NITESH UNION BANK OF INDIA(508500)
178 SIRONJ MP-27-002-028-002/353
(RATANBARRI) 		1727002028NRG24220620230111784 22/06/2023 AJAV SINGH 1727002028WL005960 AJAV SINGH 00688 FINO0001446 1326 1326 Processed 27/06/2023 574466991 AJAVSINGH UNION BANK OF INDIA(508500)
179 SIRONJ MP-27-002-028-003/213
(RATANBARRI) 		1727002028NRG24220620230111817 22/06/2023 LAXMAN SINGH 1727002028WL005961 LAXMAN SINGH 00688 FINO0001446 1326 1326 Processed 27/06/2023 574466991 LAXMANSINGH UNION BANK OF INDIA(508500)
SubTotal 31824 31824
180 SIRONJ MP-27-002-011-005/101-A
(TARVARIYA) 		1727002011NRG24220620230112144 22/06/2023 Ratan 1727002011WL006002 Ratan 00691 IPOS0000001 442 442 Processed 27/06/2023 574466991 Ratan UNION BANK OF INDIA(508500)
181 SIRONJ MP-27-002-011-005/133-C
(TARVARIYA) 		1727002011NRG24220620230112145 22/06/2023 Abhishek Dangi 1727002011WL006002 Abhishek Dangi 00691 IPOS0000001 442 442 Processed 27/06/2023 574466991 AbhishekDangi INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIRONJ MP-27-002-019-003/10-A
(KANJIKHEDI) 		1727002019NRG24210620230110628 22/06/2023 Rani Bee 1727002019WL005868 Rani Bee 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 RaniBee INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIRONJ MP-27-002-019-003/112-B
(KANJIKHEDI) 		1727002019NRG24210620230110630 22/06/2023 Ramdulari Bai 1727002019WL005868 Ramdulari Bai 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 RamdulariBai INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIRONJ MP-27-002-019-003/112-C
(KANJIKHEDI) 		1727002019NRG24210620230110631 22/06/2023 Jivan 1727002019WL005868 Jivan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 Jivan INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIRONJ MP-27-002-019-003/123-A
(KANJIKHEDI) 		1727002019NRG24210620230110633 22/06/2023 Priyanka 1727002019WL005868 Priyanka 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
186 SIRONJ MP-27-002-019-003/123-B
(KANJIKHEDI) 		1727002019NRG24210620230110634 22/06/2023 Ranibai 1727002019WL005868 Ranibai 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 Ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
187 SIRONJ MP-27-002-019-003/123-C
(KANJIKHEDI) 		1727002019NRG24210620230110635 22/06/2023 Banti 1727002019WL005868 Banti 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIRONJ MP-27-002-019-003/124-A
(KANJIKHEDI) 		1727002019NRG24210620230110636 22/06/2023 MOHAN 1727002019WL005868 MOHAN 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIRONJ MP-27-002-019-003/125-A
(KANJIKHEDI) 		1727002019NRG24210620230110640 22/06/2023 Sunil Kumar 1727002019WL005868 Sunil Kumar 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 SunilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
190 SIRONJ MP-27-002-019-003/129-B
(KANJIKHEDI) 		1727002019NRG24210620230110646 22/06/2023 PYARELAL 1727002019WL005868 PYARELAL 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIRONJ MP-27-002-019-003/143-A
(KANJIKHEDI) 		1727002019NRG24210620230110651 22/06/2023 Golu 1727002019WL005868 Golu 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIRONJ MP-27-002-019-003/151-A
(KANJIKHEDI) 		1727002019NRG24210620230110652 22/06/2023 Parabin Bi 1727002019WL005868 Parabin Bi 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 ParabinBi INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIRONJ MP-27-002-019-003/151-B
(KANJIKHEDI) 		1727002019NRG24210620230110653 22/06/2023 Aafjal Kha 1727002019WL005868 Aafjal Kha 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 AafjalKha INDIA POST PAYMENTS BANK LIMITED(508528)
194 SIRONJ MP-27-002-019-003/151-C
(KANJIKHEDI) 		1727002019NRG24210620230110654 22/06/2023 Jasmeen 1727002019WL005868 Jasmeen 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 Jasmeen INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIRONJ MP-27-002-019-003/159-A
(KANJIKHEDI) 		1727002019NRG24210620230110655 22/06/2023 Saba 1727002019WL005868 Saba 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 Saba INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIRONJ MP-27-002-019-003/159-B
(KANJIKHEDI) 		1727002019NRG24210620230110656 22/06/2023 Samrin Bee 1727002019WL005868 Samrin Bee 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 SamrinBee INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIRONJ MP-27-002-019-003/159-C
(KANJIKHEDI) 		1727002019NRG24210620230110657 22/06/2023 Haseena Bee 1727002019WL005868 Haseena Bee 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 HaseenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIRONJ MP-27-002-019-003/174-A
(KANJIKHEDI) 		1727002019NRG24210620230110660 22/06/2023 Lakhan 1727002019WL005868 Lakhan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIRONJ MP-27-002-019-003/175
(KANJIKHEDI) 		1727002019NRG24210620230110661 22/06/2023 MATHARA LAL 1727002019WL005868 MATHARA LAL 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 MATHARALAL INDIA POST PAYMENTS BANK LIMITED(508528)
200 SIRONJ MP-27-002-019-003/175-C
(KANJIKHEDI) 		1727002019NRG24210620230110662 22/06/2023 Pushpa Bai 1727002019WL005868 Pushpa Bai 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 PushpaBai BANK OF BARODA(606985)
201 SIRONJ MP-27-002-019-003/200
(KANJIKHEDI) 		1727002019NRG24210620230110664 22/06/2023 Savitre Bai 1727002019WL005868 Savitre Bai 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 SavitreBai INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIRONJ MP-27-002-019-003/200-C
(KANJIKHEDI) 		1727002019NRG24210620230110665 22/06/2023 JITENDRA 1727002019WL005868 JITENDRA 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIRONJ MP-27-002-019-003/209-A
(KANJIKHEDI) 		1727002019NRG24210620230110666 22/06/2023 SANIYA 1727002019WL005868 SANIYA 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 SANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
204 SIRONJ MP-27-002-019-003/21-B
(KANJIKHEDI) 		1727002019NRG24210620230110667 22/06/2023 ZIKRA BEE 1727002019WL005868 ZIKRA BEE 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 ZIKRABEE INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIRONJ MP-27-002-019-003/21-C
(KANJIKHEDI) 		1727002019NRG24210620230110668 22/06/2023 ADEEBA BEE 1727002019WL005868 ADEEBA BEE 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 ADEEBABEE INDIA POST PAYMENTS BANK LIMITED(508528)
206 SIRONJ MP-27-002-019-003/22-C
(KANJIKHEDI) 		1727002019NRG24210620230110670 22/06/2023 Firoj Khan 1727002019WL005868 Firoj Khan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 FirojKhan INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIRONJ MP-27-002-019-003/284-A
(KANJIKHEDI) 		1727002019NRG24210620230110678 22/06/2023 Sanju 1727002019WL005868 Sanju 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
208 SIRONJ MP-27-002-019-003/284-B
(KANJIKHEDI) 		1727002019NRG24210620230110679 22/06/2023 Sanjeev Jatav 1727002019WL005868 Sanjeev Jatav 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 SanjeevJatav INDIA POST PAYMENTS BANK LIMITED(508528)
209 SIRONJ MP-27-002-019-003/299-A
(KANJIKHEDI) 		1727002019NRG24210620230110683 22/06/2023 ANAS 1727002019WL005868 ANAS 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 ANAS INDIA POST PAYMENTS BANK LIMITED(508528)
210 SIRONJ MP-27-002-019-003/302
(KANJIKHEDI) 		1727002019NRG24210620230110684 22/06/2023 Faizan Khan 1727002019WL005868 Faizan Khan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 FaizanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
211 SIRONJ MP-27-002-019-003/302-A
(KANJIKHEDI) 		1727002019NRG24210620230110685 22/06/2023 Tofika Bee 1727002019WL005868 Tofika Bee 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 TofikaBee INDIA POST PAYMENTS BANK LIMITED(508528)
212 SIRONJ MP-27-002-019-003/325
(KANJIKHEDI) 		1727002019NRG24210620230110688 22/06/2023 Dinesh 1727002019WL005868 Dinesh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
213 SIRONJ MP-27-002-019-003/325-A
(KANJIKHEDI) 		1727002019NRG24210620230110689 22/06/2023 Jashoda Bai 1727002019WL005868 Jashoda Bai 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 JashodaBai BANK OF BARODA(606985)
214 SIRONJ MP-27-002-019-003/33-A
(KANJIKHEDI) 		1727002019NRG24210620230110691 22/06/2023 NOSIN BEE 1727002019WL005868 NOSIN BEE 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 NOSINBEE INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIRONJ MP-27-002-019-003/335
(KANJIKHEDI) 		1727002019NRG24210620230110692 22/06/2023 Faimeeda Bee 1727002019WL005868 Faimeeda Bee 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 FaimeedaBee INDIA POST PAYMENTS BANK LIMITED(508528)
216 SIRONJ MP-27-002-019-003/338
(KANJIKHEDI) 		1727002019NRG24210620230110693 22/06/2023 Preeti Bai 1727002019WL005868 Preeti Bai 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 PreetiBai INDIA POST PAYMENTS BANK LIMITED(508528)
217 SIRONJ MP-27-002-019-003/339
(KANJIKHEDI) 		1727002019NRG24210620230110694 22/06/2023 MEM BEE 1727002019WL005868 MEM BEE 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 MEMBEE INDIA POST PAYMENTS BANK LIMITED(508528)
218 SIRONJ MP-27-002-019-003/34-B
(KANJIKHEDI) 		1727002019NRG24210620230110695 22/06/2023 MO ANAS 1727002019WL005868 MO ANAS 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 MOANAS INDIA POST PAYMENTS BANK LIMITED(508528)
219 SIRONJ MP-27-002-019-003/341
(KANJIKHEDI) 		1727002019NRG24210620230110696 22/06/2023 BABLU 1727002019WL005868 BABLU 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
220 SIRONJ MP-27-002-019-003/342
(KANJIKHEDI) 		1727002019NRG24210620230110697 22/06/2023 AKILA BEE 1727002019WL005868 AKILA BEE 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 AKILABEE INDIA POST PAYMENTS BANK LIMITED(508528)
221 SIRONJ MP-27-002-019-003/343
(KANJIKHEDI) 		1727002019NRG24210620230110698 22/06/2023 ZIKRA BEE 1727002019WL005868 ZIKRA BEE 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 ZIKRABEE INDIA POST PAYMENTS BANK LIMITED(508528)
222 SIRONJ MP-27-002-019-003/344
(KANJIKHEDI) 		1727002019NRG24210620230110699 22/06/2023 KAMMMINI 1727002019WL005868 KAMMMINI 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 KAMMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
223 SIRONJ MP-27-002-019-003/345
(KANJIKHEDI) 		1727002019NRG24210620230110700 22/06/2023 ADIL KHAN 1727002019WL005868 ADIL KHAN 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 ADILKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
224 SIRONJ MP-27-002-019-003/345-A
(KANJIKHEDI) 		1727002019NRG24210620230110701 22/06/2023 AFSANA 1727002019WL005868 AFSANA 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 AFSANA INDIA POST PAYMENTS BANK LIMITED(508528)
225 SIRONJ MP-27-002-019-003/346
(KANJIKHEDI) 		1727002019NRG24210620230110702 22/06/2023 SALIM KHAN 1727002019WL005868 SALIM KHAN 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 SALIMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
226 SIRONJ MP-27-002-019-003/347
(KANJIKHEDI) 		1727002019NRG24210620230110703 22/06/2023 FAREEN BEE 1727002019WL005868 FAREEN BEE 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 FAREENBEE INDIA POST PAYMENTS BANK LIMITED(508528)
227 SIRONJ MP-27-002-019-003/347-A
(KANJIKHEDI) 		1727002019NRG24210620230110704 22/06/2023 SHARIF KHAN 1727002019WL005868 SHARIF KHAN 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 SHARIFKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
228 SIRONJ MP-27-002-019-003/347-B
(KANJIKHEDI) 		1727002019NRG24210620230110705 22/06/2023 MUSHKAN 1727002019WL005868 MUSHKAN 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 MUSHKAN INDIA POST PAYMENTS BANK LIMITED(508528)
229 SIRONJ MP-27-002-019-003/347-C
(KANJIKHEDI) 		1727002019NRG24210620230110706 22/06/2023 AARIF KHAN 1727002019WL005868 AARIF KHAN 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 AARIFKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
230 SIRONJ MP-27-002-019-003/348
(KANJIKHEDI) 		1727002019NRG24210620230110707 22/06/2023 ASMA BEE 1727002019WL005868 ASMA BEE 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 ASMABEE INDIA POST PAYMENTS BANK LIMITED(508528)
231 SIRONJ MP-27-002-019-003/35-B
(KANJIKHEDI) 		1727002019NRG24210620230110710 22/06/2023 Foziya 1727002019WL005868 Foziya 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 Foziya INDIA POST PAYMENTS BANK LIMITED(508528)
232 SIRONJ MP-27-002-019-003/53-B
(KANJIKHEDI) 		1727002019NRG24210620230110717 22/06/2023 SHAMEEM BANO 1727002019WL005868 SHAMEEM BANO 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 SHAMEEMBANO INDIA POST PAYMENTS BANK LIMITED(508528)
233 SIRONJ MP-27-002-019-003/53-C
(KANJIKHEDI) 		1727002019NRG24210620230110718 22/06/2023 MUBASHIR KHAN 1727002019WL005868 MUBASHIR KHAN 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 MUBASHIRKHAN FINO PAYMENTS BANK LTD(608001)
234 SIRONJ MP-27-002-019-003/53-D
(KANJIKHEDI) 		1727002019NRG24210620230110719 22/06/2023 MOHSIN KHAN 1727002019WL005868 MOHSIN KHAN 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 MOHSINKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
235 SIRONJ MP-27-002-019-003/6-C
(KANJIKHEDI) 		1727002019NRG24210620230110720 22/06/2023 CHAMMO BEE 1727002019WL005868 CHAMMO BEE 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 CHAMMOBEE INDIA POST PAYMENTS BANK LIMITED(508528)
236 SIRONJ MP-27-002-019-003/66
(KANJIKHEDI) 		1727002019NRG24210620230110724 22/06/2023 KAILASH 1727002019WL005868 KAILASH 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
237 SIRONJ MP-27-002-019-003/66
(KANJIKHEDI) 		1727002019NRG24210620230110723 22/06/2023 SUNITA BAI 1727002019WL005868 SUNITA BAI 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 SIRONJ MP-27-002-019-003/69
(KANJIKHEDI) 		1727002019NRG24210620230110725 22/06/2023 Buda Bai 1727002019WL005868 Buda Bai 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 BudaBai INDIA POST PAYMENTS BANK LIMITED(508528)
239 SIRONJ MP-27-002-019-003/69-C
(KANJIKHEDI) 		1727002019NRG24210620230110727 22/06/2023 Aarti 1727002019WL005868 Aarti 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
240 SIRONJ MP-27-002-019-003/87-C
(KANJIKHEDI) 		1727002019NRG24210620230110731 22/06/2023 Mukesh 1727002019WL005868 Mukesh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
241 SIRONJ MP-27-002-019-003/87-D
(KANJIKHEDI) 		1727002019NRG24210620230110732 22/06/2023 Ramvati Jatav 1727002019WL005868 Ramvati Jatav 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 RamvatiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
242 SIRONJ MP-27-002-019-003/89-A
(KANJIKHEDI) 		1727002019NRG24210620230110733 22/06/2023 Ashok 1727002019WL005868 Ashok 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
243 SIRONJ MP-27-002-019-003/90-A
(KANJIKHEDI) 		1727002019NRG24210620230110734 22/06/2023 Babulal 1727002019WL005868 Babulal 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
244 SIRONJ MP-27-002-019-003/92-A
(KANJIKHEDI) 		1727002019NRG24210620230110736 22/06/2023 Veer Singh 1727002019WL005868 Veer Singh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 VeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
245 SIRONJ MP-27-002-019-003/92-B
(KANJIKHEDI) 		1727002019NRG24210620230110737 22/06/2023 Vandana 1727002019WL005868 Vandana 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
246 SIRONJ MP-27-002-019-003/96-A
(KANJIKHEDI) 		1727002019NRG24210620230110739 22/06/2023 Vimlesh 1727002019WL005868 Vimlesh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 Vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
247 SIRONJ MP-27-002-019-003/96-C
(KANJIKHEDI) 		1727002019NRG24210620230110741 22/06/2023 Phoolbai 1727002019WL005868 Phoolbai 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 Phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
248 SIRONJ MP-27-002-019-003/96-D
(KANJIKHEDI) 		1727002019NRG24210620230110742 22/06/2023 Kamla Bai 1727002019WL005868 Kamla Bai 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
249 SIRONJ MP-27-002-019-005/246-A
(KANJIKHEDI) 		1727002019NRG24210620230110750 22/06/2023 RAJA MIYAN 1727002019WL005868 RAJA MIYAN 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 RAJAMIYAN UNION BANK OF INDIA(508500)
250 SIRONJ MP-27-002-019-005/257-A
(KANJIKHEDI) 		1727002019NRG24210620230110751 22/06/2023 BAKEEL KHAN 1727002019WL005868 BAKEEL KHAN 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 BAKEELKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
251 SIRONJ MP-27-002-019-005/359-B
(KANJIKHEDI) 		1727002019NRG24210620230110752 22/06/2023 GULSAN BEE 1727002019WL005868 GULSAN BEE 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 GULSANBEE INDIA POST PAYMENTS BANK LIMITED(508528)
252 SIRONJ MP-27-002-019-005/396
(KANJIKHEDI) 		1727002019NRG24210620230110753 22/06/2023 RUKSHANA BEE 1727002019WL005868 RUKSHANA BEE 00691 IPOS0000001 221 221 Processed 27/06/2023 574466991 RUKSHANABEE INDIA POST PAYMENTS BANK LIMITED(508528)
253 SIRONJ MP-27-002-019-005/397
(KANJIKHEDI) 		1727002019NRG24210620230110754 22/06/2023 SHANAZ BEE 1727002019WL005868 SHANAZ BEE 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 SHANAZBEE INDIA POST PAYMENTS BANK LIMITED(508528)
254 SIRONJ MP-27-002-019-005/398
(KANJIKHEDI) 		1727002019NRG24210620230110755 22/06/2023 KALLU KHAN 1727002019WL005868 KALLU KHAN 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 KALLUKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
255 SIRONJ MP-27-002-019-005/400
(KANJIKHEDI) 		1727002019NRG24210620230110756 22/06/2023 CHAND MIYAN 1727002019WL005868 CHAND MIYAN 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 CHANDMIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
256 SIRONJ MP-27-002-019-005/402
(KANJIKHEDI) 		1727002019NRG24210620230110757 22/06/2023 BAKEEL KHAN 1727002019WL005868 BAKEEL KHAN 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 BAKEELKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
257 SIRONJ MP-27-002-019-005/403
(KANJIKHEDI) 		1727002019NRG24210620230110758 22/06/2023 Haseena Bee 1727002019WL005868 Haseena Bee 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 HaseenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
258 SIRONJ MP-27-002-019-005/404
(KANJIKHEDI) 		1727002019NRG24210620230110759 22/06/2023 Afsana 1727002019WL005868 Afsana 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 Afsana INDIA POST PAYMENTS BANK LIMITED(508528)
259 SIRONJ MP-27-002-019-005/405
(KANJIKHEDI) 		1727002019NRG24210620230110760 22/06/2023 Aved 1727002019WL005868 Aved 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 Aved INDIA POST PAYMENTS BANK LIMITED(508528)
260 SIRONJ MP-27-002-019-005/406
(KANJIKHEDI) 		1727002019NRG24210620230110761 22/06/2023 Ansar 1727002019WL005868 Ansar 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 Ansar INDIA POST PAYMENTS BANK LIMITED(508528)
261 SIRONJ MP-27-002-019-005/409
(KANJIKHEDI) 		1727002019NRG24210620230110762 22/06/2023 Amreen Bee 1727002019WL005868 Amreen Bee 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 AmreenBee INDIA POST PAYMENTS BANK LIMITED(508528)
262 SIRONJ MP-27-002-019-005/410
(KANJIKHEDI) 		1727002019NRG24210620230110763 22/06/2023 Phatama Bee 1727002019WL005868 Phatama Bee 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 PhatamaBee INDIA POST PAYMENTS BANK LIMITED(508528)
263 SIRONJ MP-27-002-019-005/411
(KANJIKHEDI) 		1727002019NRG24210620230110764 22/06/2023 Anees khan 1727002019WL005868 Anees khan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 Aneeskhan INDIA POST PAYMENTS BANK LIMITED(508528)
264 SIRONJ MP-27-002-019-005/412
(KANJIKHEDI) 		1727002019NRG24210620230110765 22/06/2023 Siraj Bee 1727002019WL005868 Siraj Bee 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 SirajBee INDIA POST PAYMENTS BANK LIMITED(508528)
265 SIRONJ MP-27-002-019-005/413
(KANJIKHEDI) 		1727002019NRG24210620230110766 22/06/2023 MEM BEE 1727002019WL005868 MEM BEE 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 MEMBEE INDIA POST PAYMENTS BANK LIMITED(508528)
266 SIRONJ MP-27-002-019-005/414
(KANJIKHEDI) 		1727002019NRG24210620230110767 22/06/2023 SALMO 1727002019WL005868 SALMO 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 SALMO INDIA POST PAYMENTS BANK LIMITED(508528)
267 SIRONJ MP-27-002-019-005/416
(KANJIKHEDI) 		1727002019NRG24210620230110768 22/06/2023 SABIR KHA 1727002019WL005868 SABIR KHA 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 SABIRKHA INDIA POST PAYMENTS BANK LIMITED(508528)
268 SIRONJ MP-27-002-019-005/419
(KANJIKHEDI) 		1727002019NRG24210620230110769 22/06/2023 Akhtar Khan 1727002019WL005868 Akhtar Khan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 AkhtarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
269 SIRONJ MP-27-002-019-005/419-A
(KANJIKHEDI) 		1727002019NRG24210620230110770 22/06/2023 Sitara Bee 1727002019WL005868 Sitara Bee 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 SitaraBee INDIA POST PAYMENTS BANK LIMITED(508528)
270 SIRONJ MP-27-002-019-005/420
(KANJIKHEDI) 		1727002019NRG24210620230110771 22/06/2023 Shakeel Khan 1727002019WL005868 Shakeel Khan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 ShakeelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
271 SIRONJ MP-27-002-019-005/420-A
(KANJIKHEDI) 		1727002019NRG24210620230110772 22/06/2023 Paramina 1727002019WL005868 Paramina 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 Paramina INDIA POST PAYMENTS BANK LIMITED(508528)
272 SIRONJ MP-27-002-019-005/421
(KANJIKHEDI) 		1727002019NRG24210620230110773 22/06/2023 Saleem 1727002019WL005868 Saleem 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 Saleem INDIA POST PAYMENTS BANK LIMITED(508528)
273 SIRONJ MP-27-002-019-005/421-A
(KANJIKHEDI) 		1727002019NRG24210620230110774 22/06/2023 Senaj Bee 1727002019WL005868 Senaj Bee 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 SenajBee INDIA POST PAYMENTS BANK LIMITED(508528)
274 SIRONJ MP-27-002-019-005/422
(KANJIKHEDI) 		1727002019NRG24210620230110775 22/06/2023 Chand Khan 1727002019WL005868 Chand Khan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 ChandKhan INDIA POST PAYMENTS BANK LIMITED(508528)
275 SIRONJ MP-27-002-019-005/422-A
(KANJIKHEDI) 		1727002019NRG24210620230110776 22/06/2023 Sahanaj 1727002019WL005868 Sahanaj 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 Sahanaj INDIA POST PAYMENTS BANK LIMITED(508528)
276 SIRONJ MP-27-002-019-005/423
(KANJIKHEDI) 		1727002019NRG24210620230110777 22/06/2023 Alim 1727002019WL005868 Alim 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 Alim INDIA POST PAYMENTS BANK LIMITED(508528)
277 SIRONJ MP-27-002-019-005/424
(KANJIKHEDI) 		1727002019NRG24210620230110778 22/06/2023 Aleem Khan 1727002019WL005868 Aleem Khan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 AleemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
278 SIRONJ MP-27-002-019-005/425
(KANJIKHEDI) 		1727002019NRG24210620230110779 22/06/2023 Malkhan Miyan 1727002019WL005868 Malkhan Miyan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 MalkhanMiyan INDIA POST PAYMENTS BANK LIMITED(508528)
279 SIRONJ MP-27-002-019-005/425-A
(KANJIKHEDI) 		1727002019NRG24210620230110780 22/06/2023 Manjur Bee 1727002019WL005868 Manjur Bee 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 ManjurBee INDIA POST PAYMENTS BANK LIMITED(508528)
280 SIRONJ MP-27-002-019-005/426
(KANJIKHEDI) 		1727002019NRG24210620230110781 22/06/2023 Akil 1727002019WL005868 Akil 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 Akil INDIA POST PAYMENTS BANK LIMITED(508528)
281 SIRONJ MP-27-002-019-005/427
(KANJIKHEDI) 		1727002019NRG24210620230110782 22/06/2023 Muskan 1727002019WL005868 Muskan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 Muskan INDIA POST PAYMENTS BANK LIMITED(508528)
282 SIRONJ MP-27-002-019-005/428
(KANJIKHEDI) 		1727002019NRG24210620230110783 22/06/2023 Rashid Kha 1727002019WL005868 Rashid Kha 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 RashidKha INDIA POST PAYMENTS BANK LIMITED(508528)
283 SIRONJ MP-27-002-019-005/429
(KANJIKHEDI) 		1727002019NRG24210620230110784 22/06/2023 Tofeeq Khan 1727002019WL005868 Tofeeq Khan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 TofeeqKhan INDIA POST PAYMENTS BANK LIMITED(508528)
284 SIRONJ MP-27-002-019-005/430
(KANJIKHEDI) 		1727002019NRG24210620230110785 22/06/2023 Afsar Khan 1727002019WL005868 Afsar Khan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 AfsarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
285 SIRONJ MP-27-002-019-005/431
(KANJIKHEDI) 		1727002019NRG24210620230110786 22/06/2023 Sakina Bee 1727002019WL005868 Sakina Bee 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 SakinaBee INDIA POST PAYMENTS BANK LIMITED(508528)
286 SIRONJ MP-27-002-019-005/56-B
(KANJIKHEDI) 		1727002019NRG24210620230110787 22/06/2023 SADIK 1727002019WL005868 SADIK 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 SADIK INDIA POST PAYMENTS BANK LIMITED(508528)
287 SIRONJ MP-27-002-019-005/57-C
(KANJIKHEDI) 		1727002019NRG24210620230110788 22/06/2023 ESHAN KHAN 1727002019WL005868 ESHAN KHAN 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 ESHANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
288 SIRONJ MP-27-002-019-005/7-B
(KANJIKHEDI) 		1727002019NRG24210620230110789 22/06/2023 Hoor Bano 1727002019WL005868 Hoor Bano 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 HoorBano INDIA POST PAYMENTS BANK LIMITED(508528)
289 SIRONJ MP-27-002-019-005/98-A
(KANJIKHEDI) 		1727002019NRG24210620230110794 22/06/2023 JAMEEL KHAN 1727002019WL005868 JAMEEL KHAN 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 JAMEELKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
290 SIRONJ MP-27-002-019-005/98-D
(KANJIKHEDI) 		1727002019NRG24210620230110795 22/06/2023 SHER KHAN 1727002019WL005868 SHER KHAN 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466991 SHERKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 144313 144313
291 SIRONJ MP-27-002-028-002/139-A
(RATANBARRI) 		1727002028NRG24220620230111772 22/06/2023 Kamar Bai 1727002028WL005960 Kamar Bai 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574466991 KamarBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 366860 366860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_220623APB_FTO_118975 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 22542
2 SIRONJ MP1727002_220623APB_FTO_118975 Canara Bank CNRB0006088 SIRONJ 3978
3 SIRONJ MP1727002_220623APB_FTO_118975 Punjab National Bank PUNB0267100 UHAR 1326
4 SIRONJ MP1727002_220623APB_FTO_118975 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
5 SIRONJ MP1727002_220623APB_FTO_118975 State Bank of India SBIN0010823 SIRONJ 45526
6 SIRONJ MP1727002_220623APB_FTO_118975 State Bank of India SBIN0030076 BASODA 3978
7 SIRONJ MP1727002_220623APB_FTO_118975 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 22542
8 SIRONJ MP1727002_220623APB_FTO_118975 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 884
9 SIRONJ MP1727002_220623APB_FTO_118975 State Bank of India SBIN0030227 SIYALPUR 26520
10 SIRONJ MP1727002_220623APB_FTO_118975 UCO Bank UCBA0002897 Ganjbasoda 1326
11 SIRONJ MP1727002_220623APB_FTO_118975 Union Bank of India UBIN0537349 SIRONJ 56797
12 SIRONJ MP1727002_220623APB_FTO_118975 Fino Payments Bank Ltd FINO0001446 MP RO 31824
13 SIRONJ MP1727002_220623APB_FTO_118975 India Post Payments Bank IPOS0000001 Vidisha 144313
14 SIRONJ MP1727002_220623APB_FTO_118975 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel