Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:33:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_180623APB_FTO_103642
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-27-002-008-003/21-A
(PARSOARA) 		1727002008NRG24170620230100317 18/06/2023 Girvar Kushwah 1727002008WL005142 Girvar Kushwah 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 513551815 GirvarKushwah FINO PAYMENTS BANK LTD(608001)
2 SIRONJ MP-27-002-008-004/115-A
(PARSOARA) 		1727002008NRG24170620230100323 18/06/2023 Devendr 1727002008WL005142 Devendr 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 513551815 Devendr BANK OF BARODA(606985)
3 SIRONJ MP-27-002-009-001/67
(BISHEPUR) 		1727002000NRG24180620230100763 18/06/2023 dharm singh 1727002WL005157 dharm singh 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 513551815 dharmsingh BANK OF BARODA(606985)
4 SIRONJ MP-27-002-009-002/291
(BISHEPUR) 		1727002000NRG24180620230100770 18/06/2023 ABHISHEK 1727002WL005157 ABHISHEK 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 513551815 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-009-002/291-D
(BISHEPUR) 		1727002000NRG24180620230100771 18/06/2023 MADAN 1727002WL005157 MADAN 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 513551815 MADAN BANK OF BARODA(606985)
6 SIRONJ MP-27-002-012-002/207-B
(DEVITORI) 		1727002012NRG24170620230099507 18/06/2023 RAMBABU 1727002012WL005095 RAMBABU 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 513551815 RAMBABU PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-012-002/207-B
(DEVITORI) 		1727002012NRG24170620230099508 18/06/2023 VINITA BAI 1727002012WL005095 VINITA BAI 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 513551815 VINITABAI BANK OF BARODA(606985)
8 SIRONJ MP-27-002-013-001/10-C
(CHOUDAKHEDI) 		1727002013NRG24170620230098758 18/06/2023 bablu 1727002013WL005054 bablu 00045 BARB0SIRONJ 884 884 Processed 23/06/2023 513551815 bablu BANK OF BARODA(606985)
9 SIRONJ MP-27-002-013-001/158
(CHOUDAKHEDI) 		1727002013NRG24170620230098765 18/06/2023 Guddi Bai 1727002013WL005054 Guddi Bai 00045 BARB0SIRONJ 884 884 Processed 23/06/2023 513551815 GuddiBai BANK OF BARODA(606985)
10 SIRONJ MP-27-002-013-001/158
(CHOUDAKHEDI) 		1727002013NRG24170620230098764 18/06/2023 imrat singh 1727002013WL005054 imrat singh 00045 BARB0SIRONJ 884 884 Processed 23/06/2023 513551815 imratsingh BANK OF BARODA(606985)
11 SIRONJ MP-27-002-013-001/160
(CHOUDAKHEDI) 		1727002013NRG24170620230098768 18/06/2023 kalyan singh 1727002013WL005054 kalyan singh 00045 BARB0SIRONJ 884 884 Processed 23/06/2023 513551815 kalyansingh BANK OF BARODA(606985)
12 SIRONJ MP-27-002-013-001/161
(CHOUDAKHEDI) 		1727002013NRG24170620230098769 18/06/2023 thakur singh 1727002013WL005054 thakur singh 00045 BARB0SIRONJ 884 884 Processed 23/06/2023 513551815 thakursingh STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-013-001/166
(CHOUDAKHEDI) 		1727002013NRG24170620230098771 18/06/2023 raja miyan 1727002013WL005054 raja miyan 00045 BARB0SIRONJ 884 884 Processed 23/06/2023 513551815 rajamiyan BANK OF BARODA(606985)
14 SIRONJ MP-27-002-013-001/230
(CHOUDAKHEDI) 		1727002013NRG24170620230098783 18/06/2023 Ramwati Bai 1727002013WL005054 Ramwati Bai 00045 BARB0SIRONJ 884 884 Processed 23/06/2023 513551815 RamwatiBai BANK OF BARODA(606985)
15 SIRONJ MP-27-002-013-001/245
(CHOUDAKHEDI) 		1727002013NRG24170620230098790 18/06/2023 desh raj 1727002013WL005054 desh raj 00045 BARB0SIRONJ 663 663 Processed 23/06/2023 513551815 deshraj CANARA BANK(508532)
16 SIRONJ MP-27-002-013-001/249
(CHOUDAKHEDI) 		1727002013NRG24170620230098794 18/06/2023 diman singh 1727002013WL005054 diman singh 00045 BARB0SIRONJ 884 884 Processed 23/06/2023 513551815 dimansingh BANK OF BARODA(606985)
17 SIRONJ MP-27-002-013-001/40
(CHOUDAKHEDI) 		1727002013NRG24170620230098803 18/06/2023 Sudama Bai 1727002013WL005054 Sudama Bai 00045 BARB0SIRONJ 884 884 Processed 23/06/2023 513551815 SudamaBai UNION BANK OF INDIA(508500)
18 SIRONJ MP-27-002-013-001/87-B
(CHOUDAKHEDI) 		1727002013NRG24170620230098811 18/06/2023 aneeta 1727002013WL005054 aneeta 00045 BARB0SIRONJ 884 884 Processed 23/06/2023 513551815 aneeta BANK OF BARODA(606985)
19 SIRONJ MP-27-002-013-001/87-B
(CHOUDAKHEDI) 		1727002013NRG24170620230098810 18/06/2023 veeran 1727002013WL005054 veeran 00045 BARB0SIRONJ 884 884 Processed 23/06/2023 513551815 veeran STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-039-002/123
(ABUADHANA) 		1727002039NRG24170620230099596 18/06/2023 Sirnamsingh 1727002039WL005102 Sirnamsingh 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 513551815 Sirnamsingh BANK OF BARODA(606985)
21 SIRONJ MP-27-002-039-002/185
(ABUADHANA) 		1727002039NRG24170620230098727 18/06/2023 Seema 1727002039WL005052 Seema 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 513551815 Seema FINO PAYMENTS BANK LTD(608001)
22 SIRONJ MP-27-002-039-002/192
(ABUADHANA) 		1727002039NRG24170620230098735 18/06/2023 Alakesh Bai 1727002039WL005052 Alakesh Bai 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 513551815 AlakeshBai FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-039-003/99
(ABUADHANA) 		1727002039NRG24170620230099635 18/06/2023 Arjun singh 1727002039WL005102 Arjun singh 00045 BARB0SIRONJ 1105 1105 Processed 23/06/2023 513551815 Arjunsingh FINO PAYMENTS BANK LTD(608001)
24 SIRONJ MP-27-002-049-001/749
(PARDHA) 		1727002049NRG24170620230099155 18/06/2023 Sumendra Yadav 1727002049WL005078 Sumendra Yadav 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 513551815 SumendraYadav FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-075-001/527
(KASWATAL) 		1727002075NRG24170620230099918 18/06/2023 Madan 1727002075WL005120 Madan 00045 BARB0SIRONJ 1105 1105 Processed 23/06/2023 513551815 Madan BANK OF BARODA(606985)
26 SIRONJ MP-27-002-078-002/142-A
(PATHARIYA) 		1727002078NRG24180620230101382 18/06/2023 ramesh 1727002078WL005201 ramesh 00045 BARB0SIRONJ 1326 1326 Processed 23/06/2023 513551815 ramesh BANK OF BARODA(606985)
SubTotal 28509 28509
27 SIRONJ MP-27-002-075-001/516-A
(KASWATAL) 		1727002075NRG24170620230099917 18/06/2023 Fajjo Bee 1727002075WL005120 Fajjo Bee 00045 BARB0VIDISH 1105 1105 Processed 23/06/2023 513551815 FajjoBee STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-075-001/533
(KASWATAL) 		1727002075NRG24170620230099925 18/06/2023 Parveen Bee 1727002075WL005120 Parveen Bee 00045 BARB0VIDISH 1105 1105 Processed 23/06/2023 513551815 ParveenBee STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-075-001/533
(KASWATAL) 		1727002075NRG24170620230099924 18/06/2023 Rashid Khan 1727002075WL005120 Rashid Khan 00045 BARB0VIDISH 1105 1105 Processed 23/06/2023 513551815 RashidKhan BANK OF BARODA(606985)
SubTotal 3315 3315
30 SIRONJ MP-27-002-008-004/111-A
(PARSOARA) 		1727002008NRG24170620230100321 18/06/2023 VEER SINGH 1727002008WL005142 VEER SINGH 00078 CNRB0006088 1326 1326 Processed 23/06/2023 513551815 VEERSINGH CANARA BANK(508532)
31 SIRONJ MP-27-002-008-004/155-A
(PARSOARA) 		1727002008NRG24170620230100326 18/06/2023 DEVENDRA 1727002008WL005142 DEVENDRA 00078 CNRB0006088 1326 1326 Processed 23/06/2023 513551815 DEVENDRA STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-013-001/189
(CHOUDAKHEDI) 		1727002013NRG24170620230098749 18/06/2023 salim kha 1727002013WL005053 salim kha 00078 CNRB0006088 663 663 Processed 23/06/2023 513551815 salimkha CANARA BANK(508532)
33 SIRONJ MP-27-002-013-001/223-A
(CHOUDAKHEDI) 		1727002013NRG24170620230098751 18/06/2023 Sita Ram 1727002013WL005053 Sita Ram 00078 CNRB0006088 663 663 Processed 23/06/2023 513551815 SitaRam CANARA BANK(508532)
34 SIRONJ MP-27-002-039-002/176
(ABUADHANA) 		1727002039NRG24170620230098715 18/06/2023 iNDRA sINGH 1727002039WL005052 iNDRA sINGH 00078 CNRB0006088 1326 1326 Processed 23/06/2023 513551815 iNDRAsINGH FINO PAYMENTS BANK LTD(608001)
35 SIRONJ MP-27-002-075-001/831-A
(KASWATAL) 		1727002075NRG24170620230099939 18/06/2023 KANCHEDI KHAN 1727002075WL005120 KANCHEDI KHAN 00078 CNRB0006088 1105 1105 Processed 23/06/2023 513551815 KANCHEDIKHAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
36 SIRONJ MP-27-002-080-002/41
(RUSALLIDAMA) 		1727002080NRG24180620230100751 18/06/2023 Bane singh 1727002080WL005155 Bane singh 00078 CNRB0006088 1326 1326 Processed 23/06/2023 513551815 Banesingh STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-088-001/236
(DEHARI JAGIR) 		1727002088NRG24170620230099886 18/06/2023 Aslam 1727002088WL005118 Aslam 00078 CNRB0006088 442 442 Processed 23/06/2023 513551815 Aslam CANARA BANK(508532)
SubTotal 8177 8177
38 SIRONJ MP-27-002-039-002/181
(ABUADHANA) 		1727002039NRG24170620230098721 18/06/2023 bHAGT SINGH 1727002039WL005052 bHAGT SINGH 00168 ICIC0003807 1326 1326 Processed 23/06/2023 513551815 bHAGTSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
39 SIRONJ MP-27-002-008-003/29-B
(PARSOARA) 		1727002008NRG24170620230100319 18/06/2023 PARVAT SINGH 1727002008WL005142 PARVAT SINGH 00354 PUNB0311700 1326 1326 Processed 23/06/2023 513551815 PARVATSINGH PUNJAB NATIONAL BANK(508568)
40 SIRONJ MP-27-002-008-003/5
(PARSOARA) 		1727002008NRG24170620230100320 18/06/2023 NIRANJAN SINGH 1727002008WL005142 NIRANJAN SINGH 00354 PUNB0311700 1326 1326 Processed 23/06/2023 513551815 NIRANJANSINGH UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-009-002/392
(BISHEPUR) 		1727002000NRG24180620230100774 18/06/2023 Prthvi singh 1727002WL005157 Prthvi singh 00354 PUNB0311700 1326 1326 Processed 23/06/2023 513551815 Prthvisingh PUNJAB NATIONAL BANK(508568)
42 SIRONJ MP-27-002-009-002/392
(BISHEPUR) 		1727002000NRG24180620230100775 18/06/2023 REKHA BAI 1727002WL005157 REKHA BAI 00354 PUNB0311700 1326 1326 Processed 23/06/2023 513551815 REKHABAI PUNJAB NATIONAL BANK(508568)
43 SIRONJ MP-27-002-013-001/129
(CHOUDAKHEDI) 		1727002013NRG24170620230098761 18/06/2023 mullo bai 1727002013WL005054 mullo bai 00354 PUNB0311700 884 884 Processed 23/06/2023 513551815 mullobai UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-013-001/151
(CHOUDAKHEDI) 		1727002013NRG24170620230098747 18/06/2023 Pyar Bai 1727002013WL005053 Pyar Bai 00354 PUNB0311700 884 884 Processed 23/06/2023 513551815 PyarBai PUNJAB NATIONAL BANK(508568)
45 SIRONJ MP-27-002-013-001/155
(CHOUDAKHEDI) 		1727002013NRG24170620230098763 18/06/2023 Ramsakhi Bai 1727002013WL005054 Ramsakhi Bai 00354 PUNB0311700 884 884 Processed 23/06/2023 513551815 RamsakhiBai UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-013-001/173
(CHOUDAKHEDI) 		1727002013NRG24170620230098772 18/06/2023 rajesh 1727002013WL005054 rajesh 00354 PUNB0311700 884 884 Processed 23/06/2023 513551815 rajesh PUNJAB NATIONAL BANK(508568)
47 SIRONJ MP-27-002-013-001/176
(CHOUDAKHEDI) 		1727002013NRG24170620230098748 18/06/2023 chatr singh 1727002013WL005053 chatr singh 00354 PUNB0311700 884 884 Processed 23/06/2023 513551815 chatrsingh PUNJAB NATIONAL BANK(508568)
48 SIRONJ MP-27-002-013-001/254
(CHOUDAKHEDI) 		1727002013NRG24170620230098798 18/06/2023 rakesh 1727002013WL005054 rakesh 00354 PUNB0311700 884 884 Processed 23/06/2023 513551815 rakesh PUNJAB NATIONAL BANK(508568)
49 SIRONJ MP-27-002-013-001/94-A
(CHOUDAKHEDI) 		1727002013NRG24170620230098813 18/06/2023 sajjo bee 1727002013WL005054 sajjo bee 00354 PUNB0311700 884 884 Processed 23/06/2023 513551815 sajjobee PUNJAB NATIONAL BANK(508568)
50 SIRONJ MP-27-002-020-001/376-A
(SEMALKHEDI) 		1727002020NRG24170620230098838 18/06/2023 Deepak Jatav 1727002020WL005058 Deepak Jatav 00354 PUNB0311700 1326 1326 Processed 23/06/2023 513551815 DeepakJatav PUNJAB NATIONAL BANK(508568)
51 SIRONJ MP-27-002-020-001/419-A
(SEMALKHEDI) 		1727002020NRG24170620230098841 18/06/2023 PHUL SINGH 1727002020WL005058 PHUL SINGH 00354 PUNB0311700 1326 1326 Processed 23/06/2023 513551815 PHULSINGH PUNJAB NATIONAL BANK(508568)
52 SIRONJ MP-27-002-035-004/23-B
(BHORA) 		1727002090NRG24170620230099417 18/06/2023 Sarjesh 1727002090WL005088 Sarjesh 00354 PUNB0311700 1326 1326 Processed 23/06/2023 513551815 Sarjesh PUNJAB NATIONAL BANK(508568)
53 SIRONJ MP-27-002-039-002/180
(ABUADHANA) 		1727002039NRG24170620230098720 18/06/2023 NIKET RAJPOOT 1727002039WL005052 NIKET RAJPOOT 00354 PUNB0311700 1326 1326 Processed 23/06/2023 513551815 NIKETRAJPOOT UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-039-002/189
(ABUADHANA) 		1727002039NRG24170620230098732 18/06/2023 Vijay singh 1727002039WL005052 Vijay singh 00354 PUNB0311700 1326 1326 Processed 23/06/2023 513551815 Vijaysingh PUNJAB NATIONAL BANK(508568)
55 SIRONJ MP-27-002-039-002/8
(ABUADHANA) 		1727002039NRG24170620230098740 18/06/2023 kashiram 1727002039WL005052 kashiram 00354 PUNB0311700 1326 1326 Processed 23/06/2023 513551815 kashiram PUNJAB NATIONAL BANK(508568)
56 SIRONJ MP-27-002-039-002/8
(ABUADHANA) 		1727002039NRG24170620230098741 18/06/2023 Ramkali bai 1727002039WL005052 Ramkali bai 00354 PUNB0311700 1326 1326 Processed 23/06/2023 513551815 Ramkalibai PUNJAB NATIONAL BANK(508568)
57 SIRONJ MP-27-002-039-003/66
(ABUADHANA) 		1727002039NRG24170620230099625 18/06/2023 Kusam bai 1727002039WL005102 Kusam bai 00354 PUNB0311700 1326 1326 Processed 23/06/2023 513551815 Kusambai PUNJAB NATIONAL BANK(508568)
58 SIRONJ MP-27-002-039-003/93
(ABUADHANA) 		1727002039NRG24170620230099633 18/06/2023 Gopal 1727002039WL005102 Gopal 00354 PUNB0311700 1105 1105 Processed 23/06/2023 513551815 Gopal PUNJAB NATIONAL BANK(508568)
59 SIRONJ MP-27-002-043-002/173
(BHIYAKHEDI) 		1727002043NRG24170620230099819 18/06/2023 THAN SINGH GURJAR 1727002043WL005115 THAN SINGH GURJAR 00354 PUNB0311700 1326 1326 Processed 23/06/2023 513551815 THANSINGHGURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
60 SIRONJ MP-27-002-043-002/178
(BHIYAKHEDI) 		1727002043NRG24170620230099820 18/06/2023 Rambabu 1727002043WL005115 Rambabu 00354 PUNB0311700 1326 1326 Processed 23/06/2023 513551815 Rambabu PUNJAB NATIONAL BANK(508568)
61 SIRONJ MP-27-002-043-002/88-A
(BHIYAKHEDI) 		1727002043NRG24170620230099826 18/06/2023 KALICHARAN 1727002043WL005115 KALICHARAN 00354 PUNB0311700 1326 1326 Processed 23/06/2023 513551815 KALICHARAN STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-049-001/778
(PARDHA) 		1727002049NRG24170620230099136 18/06/2023 Raja Singh 1727002049WL005077 Raja Singh 00354 PUNB0311700 1326 1326 Processed 23/06/2023 513551815 RajaSingh PUNJAB NATIONAL BANK(508568)
SubTotal 28509 28509
63 SIRONJ MP-27-002-008-002/13-B
(PARSOARA) 		1727002008NRG24170620230100314 18/06/2023 RAJESH RAGHUWANSHI 1727002008WL005142 RAJESH RAGHUWANSHI 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551815 RAJESHRAGHUWANSHI CANARA BANK(508532)
64 SIRONJ MP-27-002-008-004/122-C
(PARSOARA) 		1727002008NRG24170620230100324 18/06/2023 RAJENDRA SINGH 1727002008WL005142 RAJENDRA SINGH 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551815 RAJENDRASINGH PUNJAB NATIONAL BANK(508568)
65 SIRONJ MP-27-002-008-004/132-A
(PARSOARA) 		1727002008NRG24170620230100325 18/06/2023 SUKHRAM 1727002008WL005142 SUKHRAM 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551815 SUKHRAM STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-008-004/165
(PARSOARA) 		1727002008NRG24170620230100327 18/06/2023 DIWAN SINGH 1727002008WL005142 DIWAN SINGH 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551815 DIWANSINGH STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-008-004/179
(PARSOARA) 		1727002008NRG24170620230100313 18/06/2023 GOPAL 1727002008WL005141 GOPAL 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551815 GOPAL STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-008-004/40
(PARSOARA) 		1727002008NRG24170620230100329 18/06/2023 URMILABAI 1727002008WL005142 URMILABAI 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551815 URMILABAI STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-008-004/473
(PARSOARA) 		1727002008NRG24170620230100330 18/06/2023 RAGADU 1727002008WL005142 RAGADU 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551815 RAGADU STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-008-004/49
(PARSOARA) 		1727002008NRG24170620230100331 18/06/2023 RASOOL KHAN 1727002008WL005142 RASOOL KHAN 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551815 RASOOLKHAN FINO PAYMENTS BANK LTD(608001)
71 SIRONJ MP-27-002-008-004/92-C
(PARSOARA) 		1727002008NRG24170620230100332 18/06/2023 SUNITA BAI 1727002008WL005142 SUNITA BAI 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551815 SUNITABAI STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-008-004/95
(PARSOARA) 		1727002008NRG24170620230100333 18/06/2023 Ramlal 1727002008WL005142 Ramlal 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551815 Ramlal STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-009-001/318-C
(BISHEPUR) 		1727002000NRG24180620230100761 18/06/2023 ARVINDRA 1727002WL005157 ARVINDRA 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551815 ARVINDRA STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-009-002/188-B
(BISHEPUR) 		1727002000NRG24180620230100768 18/06/2023 RAJKUMAR 1727002WL005157 RAJKUMAR 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551815 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
75 SIRONJ MP-27-002-012-002/207
(DEVITORI) 		1727002012NRG24170620230099505 18/06/2023 lal ji ahirwar 1727002012WL005095 lal ji ahirwar 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551815 laljiahirwar UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-012-002/70-A
(DEVITORI) 		1727002012NRG24170620230099509 18/06/2023 NAVAL SINGH 1727002012WL005095 NAVAL SINGH 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551815 NAVALSINGH STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-012-002/70-B
(DEVITORI) 		1727002012NRG24170620230099511 18/06/2023 BANVARI LAL 1727002012WL005095 BANVARI LAL 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551815 BANVARILAL STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-012-004/6-A
(DEVITORI) 		1727002012NRG24170620230099452 18/06/2023 KRANTI BAI 1727002012WL005091 KRANTI BAI 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551815 KRANTIBAI STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-013-001/163
(CHOUDAKHEDI) 		1727002013NRG24170620230098770 18/06/2023 Manmohan Kushwah 1727002013WL005054 Manmohan Kushwah 00415 SBIN0010823 884 884 Processed 23/06/2023 513551815 ManmohanKushwah BANK OF BARODA(606985)
80 SIRONJ MP-27-002-013-001/198
(CHOUDAKHEDI) 		1727002013NRG24170620230098774 18/06/2023 Munni Bai 1727002013WL005054 Munni Bai 00415 SBIN0010823 884 884 Processed 23/06/2023 513551815 MunniBai PUNJAB NATIONAL BANK(508568)
81 SIRONJ MP-27-002-013-001/200
(CHOUDAKHEDI) 		1727002013NRG24170620230098775 18/06/2023 Jivan Kushwah 1727002013WL005054 Jivan Kushwah 00415 SBIN0010823 884 884 Processed 23/06/2023 513551815 JivanKushwah STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-013-001/200
(CHOUDAKHEDI) 		1727002013NRG24170620230098776 18/06/2023 Kamta Bai 1727002013WL005054 Kamta Bai 00415 SBIN0010823 884 884 Processed 23/06/2023 513551815 KamtaBai STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-013-001/212
(CHOUDAKHEDI) 		1727002013NRG24170620230098779 18/06/2023 Mukesh Kushwah 1727002013WL005054 Mukesh Kushwah 00415 SBIN0010823 884 884 Processed 23/06/2023 513551815 MukeshKushwah STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-013-001/243
(CHOUDAKHEDI) 		1727002013NRG24170620230098787 18/06/2023 omkar 1727002013WL005054 omkar 00415 SBIN0010823 663 663 Processed 23/06/2023 513551815 omkar STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-013-001/247
(CHOUDAKHEDI) 		1727002013NRG24170620230098791 18/06/2023 surendra dangi 1727002013WL005054 surendra dangi 00415 SBIN0010823 663 663 Processed 23/06/2023 513551815 surendradangi STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-013-001/250-A
(CHOUDAKHEDI) 		1727002013NRG24170620230098752 18/06/2023 shivam 1727002013WL005053 shivam 00415 SBIN0010823 884 884 Processed 23/06/2023 513551815 shivam STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-013-001/65-A
(CHOUDAKHEDI) 		1727002013NRG24170620230098804 18/06/2023 Shiv Narayan 1727002013WL005054 Shiv Narayan 00415 SBIN0010823 884 884 Processed 23/06/2023 513551815 ShivNarayan STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-013-001/7
(CHOUDAKHEDI) 		1727002013NRG24170620230098806 18/06/2023 Shanti Bai 1727002013WL005054 Shanti Bai 00415 SBIN0010823 884 884 Processed 23/06/2023 513551815 ShantiBai STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-013-001/82-A
(CHOUDAKHEDI) 		1727002013NRG24170620230098808 18/06/2023 jugraj singh 1727002013WL005054 jugraj singh 00415 SBIN0010823 884 884 Processed 23/06/2023 513551815 jugrajsingh STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-013-002/15
(CHOUDAKHEDI) 		1727002013NRG24170620230098754 18/06/2023 sonu 1727002013WL005053 sonu 00415 SBIN0010823 884 884 Processed 23/06/2023 513551815 sonu STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-013-003/110
(CHOUDAKHEDI) 		1727002013NRG24170620230098757 18/06/2023 phoolbai 1727002013WL005053 phoolbai 00415 SBIN0010823 884 884 Processed 23/06/2023 513551815 phoolbai STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-020-001/376-A
(SEMALKHEDI) 		1727002020NRG24170620230098839 18/06/2023 AKASH JATAV 1727002020WL005058 AKASH JATAV 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551815 AKASHJATAV STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-020-001/408-D
(SEMALKHEDI) 		1727002020NRG24170620230098840 18/06/2023 SANJEEV KUMAR 1727002020WL005058 SANJEEV KUMAR 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551815 SANJEEVKUMAR STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-020-001/634-A
(SEMALKHEDI) 		1727002020NRG24170620230098843 18/06/2023 Ranjeet 1727002020WL005058 Ranjeet 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551815 Ranjeet STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-020-001/693-D
(SEMALKHEDI) 		1727002020NRG24170620230098848 18/06/2023 RAMKRISHNA JATAV 1727002020WL005058 RAMKRISHNA JATAV 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551815 RAMKRISHNAJATAV STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-025-002/147
(GAIHOOKHEDI) 		1727002025NRG24170620230098877 18/06/2023 parma ahirrwar 1727002025WL005061 parma ahirrwar 00415 SBIN0010823 884 884 Processed 23/06/2023 513551815 parmaahirrwar FINO PAYMENTS BANK LTD(608001)
97 SIRONJ MP-27-002-025-002/222-A
(GAIHOOKHEDI) 		1727002025NRG24170620230098881 18/06/2023 Panna Lal 1727002025WL005061 Panna Lal 00415 SBIN0010823 884 884 Processed 23/06/2023 513551815 PannaLal STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-025-002/252
(GAIHOOKHEDI) 		1727002025NRG24170620230098882 18/06/2023 hari bai 1727002025WL005061 hari bai 00415 SBIN0010823 884 884 Processed 23/06/2023 513551815 haribai STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-025-002/255
(GAIHOOKHEDI) 		1727002025NRG24170620230098883 18/06/2023 dinesh 1727002025WL005061 dinesh 00415 SBIN0010823 884 884 Processed 23/06/2023 513551815 dinesh BANK OF BARODA(606985)
100 SIRONJ MP-27-002-025-002/296
(GAIHOOKHEDI) 		1727002025NRG24170620230098884 18/06/2023 gulabsingh 1727002025WL005061 gulabsingh 00415 SBIN0010823 884 884 Processed 23/06/2023 513551815 gulabsingh STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-028-005/42-B
(RATANBARRI) 		1727002090NRG24170620230099400 18/06/2023 kiran bai 1727002090WL005088 kiran bai 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551815 kiranbai STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-035-004/166
(BHORA) 		1727002090NRG24170620230099405 18/06/2023 sivnarayan 1727002090WL005088 sivnarayan 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551815 sivnarayan STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-035-004/169
(BHORA) 		1727002090NRG24170620230099406 18/06/2023 sagar 1727002090WL005088 sagar 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551815 sagar PUNJAB NATIONAL BANK(508568)
104 SIRONJ MP-27-002-035-004/227
(BHORA) 		1727002090NRG24170620230099416 18/06/2023 SONAM DHAKAD 1727002090WL005088 SONAM DHAKAD 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551815 SONAMDHAKAD STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-035-004/231
(BHORA) 		1727002090NRG24170620230099418 18/06/2023 BHAGWAN SINGH 1727002090WL005088 BHAGWAN SINGH 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551815 BHAGWANSINGH STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-035-004/261
(BHORA) 		1727002090NRG24170620230099423 18/06/2023 NEETESH KUMAR 1727002090WL005088 NEETESH KUMAR 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551815 NEETESHKUMAR STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-035-004/57-B
(BHORA) 		1727002090NRG24170620230099424 18/06/2023 bhagvat 1727002090WL005088 bhagvat 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551815 bhagvat STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-039-002/123
(ABUADHANA) 		1727002039NRG24170620230099597 18/06/2023 Babrrta Bai 1727002039WL005102 Babrrta Bai 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551815 BabrrtaBai STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-039-002/173
(ABUADHANA) 		1727002039NRG24170620230099608 18/06/2023 Bhanoo Rajpoot 1727002039WL005102 Bhanoo Rajpoot 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551815 BhanooRajpoot FINO PAYMENTS BANK LTD(608001)
110 SIRONJ MP-27-002-039-002/174
(ABUADHANA) 		1727002039NRG24170620230099610 18/06/2023 Nitesh Rajput 1727002039WL005102 Nitesh Rajput 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551815 NiteshRajput STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-039-003/46
(ABUADHANA) 		1727002039NRG24170620230099620 18/06/2023 Halki bai 1727002039WL005102 Halki bai 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551815 Halkibai STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-039-003/64
(ABUADHANA) 		1727002039NRG24170620230099623 18/06/2023 Piremnarayn 1727002039WL005102 Piremnarayn 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551815 Piremnarayn STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-039-003/98
(ABUADHANA) 		1727002039NRG24170620230099634 18/06/2023 shikhar 1727002039WL005102 shikhar 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551815 shikhar STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-043-002/147
(BHIYAKHEDI) 		1727002043NRG24170620230099818 18/06/2023 rosni bai 1727002043WL005115 rosni bai 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551815 rosnibai STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-043-002/147
(BHIYAKHEDI) 		1727002043NRG24170620230099817 18/06/2023 rup singh 1727002043WL005115 rup singh 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551815 rupsingh STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-043-002/183
(BHIYAKHEDI) 		1727002043NRG24170620230099821 18/06/2023 rahul 1727002043WL005115 rahul 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551815 rahul STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-043-002/32
(BHIYAKHEDI) 		1727002043NRG24170620230099823 18/06/2023 Hukam singh 1727002043WL005115 Hukam singh 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551815 Hukamsingh STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-043-002/32
(BHIYAKHEDI) 		1727002043NRG24170620230099824 18/06/2023 malti bai 1727002043WL005115 malti bai 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551815 maltibai STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-049-001/611
(PARDHA) 		1727002049NRG24170620230099123 18/06/2023 Mohan 1727002049WL005076 Mohan 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551815 Mohan UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-049-001/721
(PARDHA) 		1727002049NRG24170620230099141 18/06/2023 Rishibhan 1727002049WL005078 Rishibhan 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551815 Rishibhan STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-049-001/722
(PARDHA) 		1727002049NRG24170620230099125 18/06/2023 Seema Bai 1727002049WL005076 Seema Bai 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551815 SeemaBai STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-049-001/740
(PARDHA) 		1727002049NRG24170620230099149 18/06/2023 Jitendra 1727002049WL005078 Jitendra 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551815 Jitendra STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-049-001/760
(PARDHA) 		1727002049NRG24170620230099131 18/06/2023 Takhat Singh 1727002049WL005077 Takhat Singh 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551815 TakhatSingh AIRTEL PAYMENTS BANK LIMITED(990288)
124 SIRONJ MP-27-002-075-001/679
(KASWATAL) 		1727002075NRG24170620230099933 18/06/2023 Javid Khan 1727002075WL005120 Javid Khan 00415 SBIN0010823 1105 1105 Processed 23/06/2023 513551815 JavidKhan STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-080-001/109
(RUSALLIDAMA) 		1727002080NRG24180620230100703 18/06/2023 suresh kumar 1727002080WL005155 suresh kumar 00415 SBIN0010823 1326 1326 Processed 23/06/2023 513551815 sureshkumar STATE BANK OF INDIA(508548)
SubTotal 74256 74256
126 SIRONJ MP-27-002-013-001/124-A
(CHOUDAKHEDI) 		1727002013NRG24170620230098759 18/06/2023 raghveer singh 1727002013WL005054 raghveer singh 00415 SBIN0030077 884 884 Processed 23/06/2023 513551815 raghveersingh STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-013-001/222
(CHOUDAKHEDI) 		1727002013NRG24170620230098781 18/06/2023 Khilan Singh 1727002013WL005054 Khilan Singh 00415 SBIN0030077 884 884 Processed 23/06/2023 513551815 KhilanSingh STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-013-001/228
(CHOUDAKHEDI) 		1727002013NRG24170620230098782 18/06/2023 Ram Singh 1727002013WL005054 Ram Singh 00415 SBIN0030077 884 884 Processed 23/06/2023 513551815 RamSingh STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-013-001/25-A
(CHOUDAKHEDI) 		1727002013NRG24170620230098795 18/06/2023 Babulal Kushwah 1727002013WL005054 Babulal Kushwah 00415 SBIN0030077 884 884 Processed 23/06/2023 513551815 BabulalKushwah BANK OF BARODA(606985)
130 SIRONJ MP-27-002-013-001/40
(CHOUDAKHEDI) 		1727002013NRG24170620230098802 18/06/2023 Devi Singh 1727002013WL005054 Devi Singh 00415 SBIN0030077 884 884 Processed 23/06/2023 513551815 DeviSingh BANK OF BARODA(606985)
131 SIRONJ MP-27-002-013-001/98-A
(CHOUDAKHEDI) 		1727002013NRG24170620230098814 18/06/2023 Narayan Singh 1727002013WL005054 Narayan Singh 00415 SBIN0030077 884 884 Processed 23/06/2023 513551815 NarayanSingh STATE BANK OF INDIA(508548)
132 SIRONJ MP-27-002-020-001/419-B
(SEMALKHEDI) 		1727002020NRG24170620230098842 18/06/2023 HARI SINGH JATAV 1727002020WL005058 HARI SINGH JATAV 00415 SBIN0030077 1326 1326 Processed 23/06/2023 513551815 HARISINGHJATAV STATE BANK OF INDIA(508548)
133 SIRONJ MP-27-002-020-001/634-D
(SEMALKHEDI) 		1727002020NRG24170620230098844 18/06/2023 tulsa bai 1727002020WL005058 tulsa bai 00415 SBIN0030077 1326 1326 Processed 23/06/2023 513551815 tulsabai STATE BANK OF INDIA(508548)
134 SIRONJ MP-27-002-020-001/693
(SEMALKHEDI) 		1727002020NRG24170620230098846 18/06/2023 KESAR BAI JATAV 1727002020WL005058 KESAR BAI JATAV 00415 SBIN0030077 1326 1326 Processed 23/06/2023 513551815 KESARBAIJATAV STATE BANK OF INDIA(508548)
135 SIRONJ MP-27-002-039-002/11
(ABUADHANA) 		1727002039NRG24170620230098703 18/06/2023 Ajvsingh 1727002039WL005052 Ajvsingh 00415 SBIN0030077 1326 1326 Processed 23/06/2023 513551815 Ajvsingh FINO PAYMENTS BANK LTD(608001)
136 SIRONJ MP-27-002-039-002/11
(ABUADHANA) 		1727002039NRG24170620230098704 18/06/2023 Kabulabai 1727002039WL005052 Kabulabai 00415 SBIN0030077 1326 1326 Processed 23/06/2023 513551815 Kabulabai FINO PAYMENTS BANK LTD(608001)
137 SIRONJ MP-27-002-039-002/177
(ABUADHANA) 		1727002039NRG24170620230098716 18/06/2023 Sudeep Rajpoot 1727002039WL005052 Sudeep Rajpoot 00415 SBIN0030077 1326 1326 Processed 23/06/2023 513551815 SudeepRajpoot FINO PAYMENTS BANK LTD(608001)
138 SIRONJ MP-27-002-039-002/185
(ABUADHANA) 		1727002039NRG24170620230098726 18/06/2023 Jnyan Singh 1727002039WL005052 Jnyan Singh 00415 SBIN0030077 1326 1326 Processed 23/06/2023 513551815 JnyanSingh FINO PAYMENTS BANK LTD(608001)
139 SIRONJ MP-27-002-039-002/188
(ABUADHANA) 		1727002039NRG24170620230098730 18/06/2023 Chandresh 1727002039WL005052 Chandresh 00415 SBIN0030077 1326 1326 Processed 23/06/2023 513551815 Chandresh FINO PAYMENTS BANK LTD(608001)
140 SIRONJ MP-27-002-049-001/735
(PARDHA) 		1727002049NRG24170620230099128 18/06/2023 Rajni Bai 1727002049WL005076 Rajni Bai 00415 SBIN0030077 1326 1326 Processed 23/06/2023 513551815 RajniBai STATE BANK OF INDIA(508548)
141 SIRONJ MP-27-002-049-001/736
(PARDHA) 		1727002049NRG24170620230099129 18/06/2023 Sangita 1727002049WL005076 Sangita 00415 SBIN0030077 1326 1326 Processed 23/06/2023 513551815 Sangita STATE BANK OF INDIA(508548)
142 SIRONJ MP-27-002-075-001/562
(KASWATAL) 		1727002075NRG24170620230099926 18/06/2023 SUDHIR SHRIVASTAVA 1727002075WL005120 SUDHIR SHRIVASTAVA 00415 SBIN0030077 1105 1105 Processed 23/06/2023 513551815 SUDHIRSHRIVASTAVA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19669 19669
143 SIRONJ MP-27-002-008-003/26-B
(PARSOARA) 		1727002008NRG24170620230100318 18/06/2023 PRATAP SINGH 1727002008WL005142 PRATAP SINGH 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513551815 PRATAPSINGH UNION BANK OF INDIA(508500)
144 SIRONJ MP-27-002-013-001/212
(CHOUDAKHEDI) 		1727002013NRG24170620230098780 18/06/2023 Usha Bai 1727002013WL005054 Usha Bai 00415 SBIN0030227 884 884 Processed 23/06/2023 513551815 UshaBai STATE BANK OF INDIA(508548)
145 SIRONJ MP-27-002-039-003/78
(ABUADHANA) 		1727002039NRG24170620230099629 18/06/2023 Sadhna bai 1727002039WL005102 Sadhna bai 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513551815 Sadhnabai INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIRONJ MP-27-002-075-001/516
(KASWATAL) 		1727002075NRG24170620230099915 18/06/2023 APHASANA BEE 1727002075WL005120 APHASANA BEE 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513551815 APHASANABEE BANK OF BARODA(606985)
147 SIRONJ MP-27-002-075-001/516
(KASWATAL) 		1727002075NRG24170620230099914 18/06/2023 BHURE KHAN 1727002075WL005120 BHURE KHAN 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513551815 BHUREKHAN STATE BANK OF INDIA(508548)
148 SIRONJ MP-27-002-075-001/516-A
(KASWATAL) 		1727002075NRG24170620230099916 18/06/2023 YUSUF KHAN 1727002075WL005120 YUSUF KHAN 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513551815 YUSUFKHAN HDFC BANK LTD(607152)
149 SIRONJ MP-27-002-075-001/527
(KASWATAL) 		1727002075NRG24170620230099919 18/06/2023 Poonam Bai 1727002075WL005120 Poonam Bai 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513551815 PoonamBai STATE BANK OF INDIA(508548)
150 SIRONJ MP-27-002-075-001/529
(KASWATAL) 		1727002075NRG24170620230099920 18/06/2023 Ramkli 1727002075WL005120 Ramkli 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513551815 Ramkli STATE BANK OF INDIA(508548)
151 SIRONJ MP-27-002-075-001/531
(KASWATAL) 		1727002075NRG24170620230099921 18/06/2023 INDARBEE 1727002075WL005120 INDARBEE 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513551815 INDARBEE STATE BANK OF INDIA(508548)
152 SIRONJ MP-27-002-075-001/532
(KASWATAL) 		1727002075NRG24170620230099922 18/06/2023 ANSAR 1727002075WL005120 ANSAR 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513551815 ANSAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
153 SIRONJ MP-27-002-075-001/532
(KASWATAL) 		1727002075NRG24170620230099923 18/06/2023 SAYRA BEE 1727002075WL005120 SAYRA BEE 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513551815 SAYRABEE STATE BANK OF INDIA(508548)
154 SIRONJ MP-27-002-075-001/623
(KASWATAL) 		1727002075NRG24170620230099927 18/06/2023 Karan Singh 1727002075WL005120 Karan Singh 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513551815 KaranSingh STATE BANK OF INDIA(508548)
155 SIRONJ MP-27-002-075-001/630
(KASWATAL) 		1727002075NRG24170620230099928 18/06/2023 Mubarik Khan 1727002075WL005120 Mubarik Khan 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513551815 MubarikKhan STATE BANK OF INDIA(508548)
156 SIRONJ MP-27-002-075-001/631
(KASWATAL) 		1727002075NRG24170620230099929 18/06/2023 Mubeen Khan 1727002075WL005120 Mubeen Khan 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513551815 MubeenKhan STATE BANK OF INDIA(508548)
157 SIRONJ MP-27-002-075-001/656
(KASWATAL) 		1727002075NRG24170620230099930 18/06/2023 MANOJ AHIRWAR 1727002075WL005120 MANOJ AHIRWAR 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513551815 MANOJAHIRWAR STATE BANK OF INDIA(508548)
158 SIRONJ MP-27-002-075-001/660
(KASWATAL) 		1727002075NRG24170620230099932 18/06/2023 HAJJO BEE 1727002075WL005120 HAJJO BEE 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513551815 HAJJOBEE STATE BANK OF INDIA(508548)
159 SIRONJ MP-27-002-075-001/660
(KASWATAL) 		1727002075NRG24170620230099931 18/06/2023 SHAKAR 1727002075WL005120 SHAKAR 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513551815 SHAKAR STATE BANK OF INDIA(508548)
160 SIRONJ MP-27-002-075-001/680
(KASWATAL) 		1727002075NRG24170620230099934 18/06/2023 Bhoopat Singh 1727002075WL005120 Bhoopat Singh 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513551815 BhoopatSingh STATE BANK OF INDIA(508548)
161 SIRONJ MP-27-002-075-001/704
(KASWATAL) 		1727002075NRG24170620230099935 18/06/2023 GOVARDHAN AHIRWAR 1727002075WL005120 GOVARDHAN AHIRWAR 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513551815 GOVARDHANAHIRWAR STATE BANK OF INDIA(508548)
162 SIRONJ MP-27-002-075-001/731
(KASWATAL) 		1727002075NRG24170620230099936 18/06/2023 NAEEM KHAN 1727002075WL005120 NAEEM KHAN 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513551815 NAEEMKHAN STATE BANK OF INDIA(508548)
163 SIRONJ MP-27-002-075-001/739
(KASWATAL) 		1727002075NRG24170620230099937 18/06/2023 GOLU 1727002075WL005120 GOLU 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513551815 GOLU STATE BANK OF INDIA(508548)
164 SIRONJ MP-27-002-075-001/742
(KASWATAL) 		1727002075NRG24170620230099938 18/06/2023 ARIPH KHAN 1727002075WL005120 ARIPH KHAN 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513551815 ARIPHKHAN STATE BANK OF INDIA(508548)
165 SIRONJ MP-27-002-075-001/831-A
(KASWATAL) 		1727002075NRG24170620230099940 18/06/2023 RABBO BEE 1727002075WL005120 RABBO BEE 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513551815 RABBOBEE STATE BANK OF INDIA(508548)
166 SIRONJ MP-27-002-075-001/89
(KASWATAL) 		1727002075NRG24170620230099941 18/06/2023 Sabir Khan 1727002075WL005120 Sabir Khan 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513551815 SabirKhan STATE BANK OF INDIA(508548)
167 SIRONJ MP-27-002-075-001/89
(KASWATAL) 		1727002075NRG24170620230099942 18/06/2023 SHAHARUKH KHAN 1727002075WL005120 SHAHARUKH KHAN 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513551815 SHAHARUKHKHAN STATE BANK OF INDIA(508548)
168 SIRONJ MP-27-002-078-001/12
(PATHARIYA) 		1727002078NRG24180620230101378 18/06/2023 Saleem shaha 1727002078WL005201 Saleem shaha 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513551815 Saleemshaha INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIRONJ MP-27-002-078-002/155
(PATHARIYA) 		1727002078NRG24180620230101384 18/06/2023 shaifali 1727002078WL005201 shaifali 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513551815 shaifali STATE BANK OF INDIA(508548)
170 SIRONJ MP-27-002-078-002/299
(PATHARIYA) 		1727002078NRG24180620230101387 18/06/2023 lala ram 1727002078WL005201 lala ram 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513551815 lalaram STATE BANK OF INDIA(508548)
171 SIRONJ MP-27-002-078-002/308
(PATHARIYA) 		1727002078NRG24180620230101389 18/06/2023 Bhuri Bee 1727002078WL005201 Bhuri Bee 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513551815 BhuriBee STATE BANK OF INDIA(508548)
172 SIRONJ MP-27-002-078-002/308
(PATHARIYA) 		1727002078NRG24180620230101390 18/06/2023 danish ali 1727002078WL005201 danish ali 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513551815 danishali STATE BANK OF INDIA(508548)
173 SIRONJ MP-27-002-078-002/308
(PATHARIYA) 		1727002078NRG24180620230101388 18/06/2023 Idreesh 1727002078WL005201 Idreesh 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513551815 Idreesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
174 SIRONJ MP-27-002-078-002/308-B
(PATHARIYA) 		1727002078NRG24180620230101391 18/06/2023 parvez khan 1727002078WL005201 parvez khan 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513551815 parvezkhan STATE BANK OF INDIA(508548)
175 SIRONJ MP-27-002-078-002/308-B
(PATHARIYA) 		1727002078NRG24180620230101392 18/06/2023 sanno bee 1727002078WL005201 sanno bee 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513551815 sannobee INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIRONJ MP-27-002-078-002/308-C
(PATHARIYA) 		1727002078NRG24180620230101394 18/06/2023 sana bee 1727002078WL005201 sana bee 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513551815 sanabee STATE BANK OF INDIA(508548)
177 SIRONJ MP-27-002-078-002/308-C
(PATHARIYA) 		1727002078NRG24180620230101393 18/06/2023 sharukh khan 1727002078WL005201 sharukh khan 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513551815 sharukhkhan STATE BANK OF INDIA(508548)
178 SIRONJ MP-27-002-078-002/81-A
(PATHARIYA) 		1727002078NRG24180620230101397 18/06/2023 Salamat shah 1727002078WL005201 Salamat shah 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513551815 Salamatshah STATE BANK OF INDIA(508548)
179 SIRONJ MP-27-002-078-002/81-C
(PATHARIYA) 		1727002078NRG24180620230101398 18/06/2023 savir khan 1727002078WL005201 savir khan 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513551815 savirkhan BANK OF BARODA(606985)
180 SIRONJ MP-27-002-078-002/81-C
(PATHARIYA) 		1727002078NRG24180620230101399 18/06/2023 sharmeela bee 1727002078WL005201 sharmeela bee 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513551815 sharmeelabee STATE BANK OF INDIA(508548)
181 SIRONJ MP-27-002-080-001/188
(RUSALLIDAMA) 		1727002080NRG24180620230100704 18/06/2023 Davendra lodhi 1727002080WL005155 Davendra lodhi 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513551815 Davendralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIRONJ MP-27-002-080-001/83
(RUSALLIDAMA) 		1727002080NRG24180620230100715 18/06/2023 deepak 1727002080WL005155 deepak 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513551815 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIRONJ MP-27-002-080-001/94
(RUSALLIDAMA) 		1727002080NRG24180620230100717 18/06/2023 krishna bai 1727002080WL005155 krishna bai 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513551815 krishnabai HDFC BANK LTD(607152)
184 SIRONJ MP-27-002-080-002/157
(RUSALLIDAMA) 		1727002080NRG24180620230100718 18/06/2023 Mahipal singh 1727002080WL005155 Mahipal singh 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513551815 Mahipalsingh STATE BANK OF INDIA(508548)
185 SIRONJ MP-27-002-080-002/45
(RUSALLIDAMA) 		1727002080NRG24180620230100752 18/06/2023 KUNDANLAL 1727002080WL005155 KUNDANLAL 00415 SBIN0030227 1326 1326 Processed 23/06/2023 513551815 KUNDANLAL STATE BANK OF INDIA(508548)
SubTotal 51493 51493
186 SIRONJ MP-27-002-008-002/17-A
(PARSOARA) 		1727002008NRG24170620230100315 18/06/2023 BRIJESH 1727002008WL005142 BRIJESH 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 BRIJESH UNION BANK OF INDIA(508500)
187 SIRONJ MP-27-002-008-003/2-A
(PARSOARA) 		1727002008NRG24170620230100316 18/06/2023 Shriram Kushwah 1727002008WL005142 Shriram Kushwah 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 ShriramKushwah UNION BANK OF INDIA(508500)
188 SIRONJ MP-27-002-008-004/197-A
(PARSOARA) 		1727002008NRG24170620230100328 18/06/2023 Jeevan 1727002008WL005142 Jeevan 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 Jeevan UNION BANK OF INDIA(508500)
189 SIRONJ MP-27-002-009-001/318-B
(BISHEPUR) 		1727002000NRG24180620230100760 18/06/2023 NEELESH BABU 1727002WL005157 NEELESH BABU 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 NEELESHBABU UNION BANK OF INDIA(508500)
190 SIRONJ MP-27-002-009-001/67
(BISHEPUR) 		1727002000NRG24180620230100762 18/06/2023 laxmi bai 1727002WL005157 laxmi bai 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 laxmibai UNION BANK OF INDIA(508500)
191 SIRONJ MP-27-002-009-001/75
(BISHEPUR) 		1727002000NRG24180620230100764 18/06/2023 kamar Lal 1727002WL005157 kamar Lal 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 kamarLal PUNJAB NATIONAL BANK(508568)
192 SIRONJ MP-27-002-009-001/76
(BISHEPUR) 		1727002000NRG24180620230100765 18/06/2023 desraj 1727002WL005157 desraj 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 desraj UNION BANK OF INDIA(508500)
193 SIRONJ MP-27-002-009-001/76
(BISHEPUR) 		1727002000NRG24180620230100766 18/06/2023 sarsvati Bai mongiya 1727002WL005157 sarsvati Bai mongiya 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 sarsvatiBaimongiya UNION BANK OF INDIA(508500)
194 SIRONJ MP-27-002-009-002/188-A
(BISHEPUR) 		1727002000NRG24180620230100767 18/06/2023 veer singh 1727002WL005157 veer singh 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 veersingh UNION BANK OF INDIA(508500)
195 SIRONJ MP-27-002-009-002/192
(BISHEPUR) 		1727002000NRG24180620230100769 18/06/2023 sanjeev 1727002WL005157 sanjeev 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 sanjeev UNION BANK OF INDIA(508500)
196 SIRONJ MP-27-002-009-002/392-A
(BISHEPUR) 		1727002000NRG24180620230100776 18/06/2023 PREM SINGH 1727002WL005157 PREM SINGH 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 PREMSINGH UNION BANK OF INDIA(508500)
197 SIRONJ MP-27-002-009-002/399
(BISHEPUR) 		1727002000NRG24180620230100777 18/06/2023 Deepak 1727002WL005157 Deepak 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 Deepak UNION BANK OF INDIA(508500)
198 SIRONJ MP-27-002-009-002/401
(BISHEPUR) 		1727002000NRG24180620230100778 18/06/2023 SHYAM BAI 1727002WL005157 SHYAM BAI 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIRONJ MP-27-002-009-002/402-A
(BISHEPUR) 		1727002000NRG24180620230100779 18/06/2023 Prahlad singh 1727002WL005157 Prahlad singh 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 Prahladsingh BANK OF BARODA(606985)
200 SIRONJ MP-27-002-009-002/402-B
(BISHEPUR) 		1727002000NRG24180620230100780 18/06/2023 Rekha bai 1727002WL005157 Rekha bai 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
201 SIRONJ MP-27-002-009-002/402-C
(BISHEPUR) 		1727002000NRG24180620230100781 18/06/2023 Nisha bai 1727002WL005157 Nisha bai 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 Nishabai INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIRONJ MP-27-002-009-002/402-D
(BISHEPUR) 		1727002000NRG24180620230100782 18/06/2023 vaishali 1727002WL005157 vaishali 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 vaishali UNION BANK OF INDIA(508500)
203 SIRONJ MP-27-002-009-002/405-C
(BISHEPUR) 		1727002000NRG24180620230100784 18/06/2023 Santosh 1727002WL005157 Santosh 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 Santosh UNION BANK OF INDIA(508500)
204 SIRONJ MP-27-002-012-002/127
(DEVITORI) 		1727002012NRG24170620230099499 18/06/2023 ram charan 1727002012WL005095 ram charan 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 ramcharan UNION BANK OF INDIA(508500)
205 SIRONJ MP-27-002-012-002/132
(DEVITORI) 		1727002012NRG24170620230099500 18/06/2023 manoj singh 1727002012WL005095 manoj singh 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 manojsingh UNION BANK OF INDIA(508500)
206 SIRONJ MP-27-002-012-002/132-A
(DEVITORI) 		1727002012NRG24170620230099501 18/06/2023 PRITI BAI 1727002012WL005095 PRITI BAI 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 PRITIBAI UNION BANK OF INDIA(508500)
207 SIRONJ MP-27-002-012-002/170
(DEVITORI) 		1727002012NRG24170620230099502 18/06/2023 hari singh 1727002012WL005095 hari singh 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 harisingh STATE BANK OF INDIA(508548)
208 SIRONJ MP-27-002-012-002/170
(DEVITORI) 		1727002012NRG24170620230099503 18/06/2023 SAVITRI BAI 1727002012WL005095 SAVITRI BAI 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 SAVITRIBAI UNION BANK OF INDIA(508500)
209 SIRONJ MP-27-002-012-002/207
(DEVITORI) 		1727002012NRG24170620230099506 18/06/2023 SUSHEELA BAI 1727002012WL005095 SUSHEELA BAI 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 SUSHEELABAI UNION BANK OF INDIA(508500)
210 SIRONJ MP-27-002-012-002/70-A
(DEVITORI) 		1727002012NRG24170620230099510 18/06/2023 PRASHANT AHIRWAR 1727002012WL005095 PRASHANT AHIRWAR 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 PRASHANTAHIRWAR UNION BANK OF INDIA(508500)
211 SIRONJ MP-27-002-013-001/151
(CHOUDAKHEDI) 		1727002013NRG24170620230098746 18/06/2023 vinay singh 1727002013WL005053 vinay singh 00468 UBIN0537349 884 884 Processed 23/06/2023 513551815 vinaysingh UNION BANK OF INDIA(508500)
212 SIRONJ MP-27-002-013-001/155
(CHOUDAKHEDI) 		1727002013NRG24170620230098762 18/06/2023 lakhpat singh 1727002013WL005054 lakhpat singh 00468 UBIN0537349 884 884 Processed 23/06/2023 513551815 lakhpatsingh BANK OF BARODA(606985)
213 SIRONJ MP-27-002-013-001/16
(CHOUDAKHEDI) 		1727002013NRG24170620230098767 18/06/2023 Najma Bee 1727002013WL005054 Najma Bee 00468 UBIN0537349 884 884 Processed 23/06/2023 513551815 NajmaBee UNION BANK OF INDIA(508500)
214 SIRONJ MP-27-002-013-001/16
(CHOUDAKHEDI) 		1727002013NRG24170620230098766 18/06/2023 sher khan 1727002013WL005054 sher khan 00468 UBIN0537349 884 884 Processed 23/06/2023 513551815 sherkhan BANK OF BARODA(606985)
215 SIRONJ MP-27-002-013-001/241
(CHOUDAKHEDI) 		1727002013NRG24170620230098784 18/06/2023 heeralal 1727002013WL005054 heeralal 00468 UBIN0537349 884 884 Processed 23/06/2023 513551815 heeralal UNION BANK OF INDIA(508500)
216 SIRONJ MP-27-002-013-001/242
(CHOUDAKHEDI) 		1727002013NRG24170620230098785 18/06/2023 jasman kushwah 1727002013WL005054 jasman kushwah 00468 UBIN0537349 663 663 Processed 23/06/2023 513551815 jasmankushwah UNION BANK OF INDIA(508500)
217 SIRONJ MP-27-002-013-001/244
(CHOUDAKHEDI) 		1727002013NRG24170620230098788 18/06/2023 jitendra 1727002013WL005054 jitendra 00468 UBIN0537349 663 663 Processed 23/06/2023 513551815 jitendra UNION BANK OF INDIA(508500)
218 SIRONJ MP-27-002-013-001/248
(CHOUDAKHEDI) 		1727002013NRG24170620230098792 18/06/2023 deepak 1727002013WL005054 deepak 00468 UBIN0537349 663 663 Processed 23/06/2023 513551815 deepak UNION BANK OF INDIA(508500)
219 SIRONJ MP-27-002-013-001/250
(CHOUDAKHEDI) 		1727002013NRG24170620230098796 18/06/2023 rajan 1727002013WL005054 rajan 00468 UBIN0537349 884 884 Processed 23/06/2023 513551815 rajan UNION BANK OF INDIA(508500)
220 SIRONJ MP-27-002-013-001/252
(CHOUDAKHEDI) 		1727002013NRG24170620230098797 18/06/2023 mahesh 1727002013WL005054 mahesh 00468 UBIN0537349 884 884 Processed 23/06/2023 513551815 mahesh UNION BANK OF INDIA(508500)
221 SIRONJ MP-27-002-013-001/254
(CHOUDAKHEDI) 		1727002013NRG24170620230098799 18/06/2023 rani kushwah 1727002013WL005054 rani kushwah 00468 UBIN0537349 884 884 Processed 23/06/2023 513551815 ranikushwah STATE BANK OF INDIA(508548)
222 SIRONJ MP-27-002-013-001/35-B
(CHOUDAKHEDI) 		1727002013NRG24170620230098801 18/06/2023 krishna bai kushwah 1727002013WL005054 krishna bai kushwah 00468 UBIN0537349 884 884 Processed 23/06/2023 513551815 krishnabaikushwah UNION BANK OF INDIA(508500)
223 SIRONJ MP-27-002-013-001/71-A
(CHOUDAKHEDI) 		1727002013NRG24170620230098807 18/06/2023 Narendra Singh 1727002013WL005054 Narendra Singh 00468 UBIN0537349 884 884 Processed 23/06/2023 513551815 NarendraSingh UNION BANK OF INDIA(508500)
224 SIRONJ MP-27-002-013-001/94-A
(CHOUDAKHEDI) 		1727002013NRG24170620230098812 18/06/2023 iqbal 1727002013WL005054 iqbal 00468 UBIN0537349 884 884 Processed 23/06/2023 513551815 iqbal UNION BANK OF INDIA(508500)
225 SIRONJ MP-27-002-013-002/16
(CHOUDAKHEDI) 		1727002013NRG24170620230098755 18/06/2023 ramveer 1727002013WL005053 ramveer 00468 UBIN0537349 884 884 Processed 23/06/2023 513551815 ramveer UNION BANK OF INDIA(508500)
226 SIRONJ MP-27-002-013-003/110
(CHOUDAKHEDI) 		1727002013NRG24170620230098756 18/06/2023 chandra mohan 1727002013WL005053 chandra mohan 00468 UBIN0537349 884 884 Processed 23/06/2023 513551815 chandramohan UNION BANK OF INDIA(508500)
227 SIRONJ MP-27-002-016-002/301
(MAHOO) 		1727002016NRG24170620230098692 18/06/2023 shahid 1727002016WL005051 shahid 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 shahid UNION BANK OF INDIA(508500)
228 SIRONJ MP-27-002-020-001/661-C
(SEMALKHEDI) 		1727002020NRG24170620230098837 18/06/2023 Kamlesh 1727002020WL005057 Kamlesh 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 Kamlesh BANK OF BARODA(606985)
229 SIRONJ MP-27-002-020-001/693
(SEMALKHEDI) 		1727002020NRG24170620230098845 18/06/2023 KISAN SINGH 1727002020WL005058 KISAN SINGH 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 KISANSINGH FINO PAYMENTS BANK LTD(608001)
230 SIRONJ MP-27-002-020-001/693-C
(SEMALKHEDI) 		1727002020NRG24170620230098847 18/06/2023 VINAY SINGH 1727002020WL005058 VINAY SINGH 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 VINAYSINGH STATE BANK OF INDIA(508548)
231 SIRONJ MP-27-002-025-002/222
(GAIHOOKHEDI) 		1727002025NRG24170620230098880 18/06/2023 Raj Bai 1727002025WL005061 Raj Bai 00468 UBIN0537349 884 884 Processed 23/06/2023 513551815 RajBai CANARA BANK(508532)
232 SIRONJ MP-27-002-025-002/222
(GAIHOOKHEDI) 		1727002025NRG24170620230098879 18/06/2023 Sonu 1727002025WL005061 Sonu 00468 UBIN0537349 884 884 Processed 23/06/2023 513551815 Sonu UNION BANK OF INDIA(508500)
233 SIRONJ MP-27-002-028-005/209
(RATANBARRI) 		1727002090NRG24170620230099399 18/06/2023 DEEPAK SHARMA 1727002090WL005088 DEEPAK SHARMA 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 DEEPAKSHARMA CANARA BANK(508532)
234 SIRONJ MP-27-002-028-005/64-A
(RATANBARRI) 		1727002090NRG24170620230099401 18/06/2023 narayan singh 1727002090WL005088 narayan singh 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 narayansingh UNION BANK OF INDIA(508500)
235 SIRONJ MP-27-002-035-004/222
(BHORA) 		1727002090NRG24170620230099414 18/06/2023 MIRA BAI DHAKAD 1727002090WL005088 MIRA BAI DHAKAD 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 MIRABAIDHAKAD UNION BANK OF INDIA(508500)
236 SIRONJ MP-27-002-035-004/225
(BHORA) 		1727002090NRG24170620230099415 18/06/2023 DEVENDRA SINGH 1727002090WL005088 DEVENDRA SINGH 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 DEVENDRASINGH STATE BANK OF INDIA(508548)
237 SIRONJ MP-27-002-039-001/160
(ABUADHANA) 		1727002039NRG24170620230098695 18/06/2023 Ramu 1727002039WL005052 Ramu 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 Ramu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
238 SIRONJ MP-27-002-039-002/104
(ABUADHANA) 		1727002039NRG24170620230098698 18/06/2023 Ramdyal 1727002039WL005052 Ramdyal 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 Ramdyal UNION BANK OF INDIA(508500)
239 SIRONJ MP-27-002-039-002/105
(ABUADHANA) 		1727002039NRG24170620230098701 18/06/2023 Mithlesh 1727002039WL005052 Mithlesh 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 Mithlesh UNION BANK OF INDIA(508500)
240 SIRONJ MP-27-002-039-002/109
(ABUADHANA) 		1727002039NRG24170620230098702 18/06/2023 Sugriv 1727002039WL005052 Sugriv 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 Sugriv UNION BANK OF INDIA(508500)
241 SIRONJ MP-27-002-039-002/110
(ABUADHANA) 		1727002039NRG24170620230098705 18/06/2023 Laxman singh 1727002039WL005052 Laxman singh 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 Laxmansingh UNION BANK OF INDIA(508500)
242 SIRONJ MP-27-002-039-002/112
(ABUADHANA) 		1727002039NRG24170620230098707 18/06/2023 Brjesh bai 1727002039WL005052 Brjesh bai 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 Brjeshbai UNION BANK OF INDIA(508500)
243 SIRONJ MP-27-002-039-002/112
(ABUADHANA) 		1727002039NRG24170620230098706 18/06/2023 Rakesh 1727002039WL005052 Rakesh 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 Rakesh UNION BANK OF INDIA(508500)
244 SIRONJ MP-27-002-039-002/114
(ABUADHANA) 		1727002039NRG24170620230098708 18/06/2023 Nirpalsingh 1727002039WL005052 Nirpalsingh 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 Nirpalsingh FINO PAYMENTS BANK LTD(608001)
245 SIRONJ MP-27-002-039-002/116
(ABUADHANA) 		1727002039NRG24170620230098710 18/06/2023 Naresh 1727002039WL005052 Naresh 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 Naresh UNION BANK OF INDIA(508500)
246 SIRONJ MP-27-002-039-002/120
(ABUADHANA) 		1727002039NRG24170620230099595 18/06/2023 Godan singh 1727002039WL005102 Godan singh 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 Godansingh FINO PAYMENTS BANK LTD(608001)
247 SIRONJ MP-27-002-039-002/129
(ABUADHANA) 		1727002039NRG24170620230098711 18/06/2023 Rajnesh 1727002039WL005052 Rajnesh 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 Rajnesh UNION BANK OF INDIA(508500)
248 SIRONJ MP-27-002-039-002/140-A
(ABUADHANA) 		1727002039NRG24170620230099598 18/06/2023 Manoj 1727002039WL005102 Manoj 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 Manoj STATE BANK OF INDIA(508548)
249 SIRONJ MP-27-002-039-002/140-A
(ABUADHANA) 		1727002039NRG24170620230099599 18/06/2023 Mithlesh Bai 1727002039WL005102 Mithlesh Bai 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 MithleshBai UNION BANK OF INDIA(508500)
250 SIRONJ MP-27-002-039-002/144
(ABUADHANA) 		1727002039NRG24170620230098712 18/06/2023 Bholaram 1727002039WL005052 Bholaram 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 Bholaram UNION BANK OF INDIA(508500)
251 SIRONJ MP-27-002-039-002/170
(ABUADHANA) 		1727002039NRG24170620230099605 18/06/2023 Sobhagh Singh rajput 1727002039WL005102 Sobhagh Singh rajput 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 SobhaghSinghrajput STATE BANK OF INDIA(508548)
252 SIRONJ MP-27-002-039-002/171
(ABUADHANA) 		1727002039NRG24170620230099607 18/06/2023 Laxmi bai 1727002039WL005102 Laxmi bai 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 Laxmibai STATE BANK OF INDIA(508548)
253 SIRONJ MP-27-002-039-002/171
(ABUADHANA) 		1727002039NRG24170620230099606 18/06/2023 Rampravesh Rajput 1727002039WL005102 Rampravesh Rajput 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 RampraveshRajput UNION BANK OF INDIA(508500)
254 SIRONJ MP-27-002-039-002/173
(ABUADHANA) 		1727002039NRG24170620230099609 18/06/2023 Nikita Rajpoot 1727002039WL005102 Nikita Rajpoot 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 NikitaRajpoot FINO PAYMENTS BANK LTD(608001)
255 SIRONJ MP-27-002-039-002/174
(ABUADHANA) 		1727002039NRG24170620230099611 18/06/2023 Kunja bai 1727002039WL005102 Kunja bai 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 Kunjabai UNION BANK OF INDIA(508500)
256 SIRONJ MP-27-002-039-002/175
(ABUADHANA) 		1727002039NRG24170620230098713 18/06/2023 Hariom singh 1727002039WL005052 Hariom singh 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 Hariomsingh FINO PAYMENTS BANK LTD(608001)
257 SIRONJ MP-27-002-039-002/175
(ABUADHANA) 		1727002039NRG24170620230098714 18/06/2023 Priti Bai 1727002039WL005052 Priti Bai 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 PritiBai FINO PAYMENTS BANK LTD(608001)
258 SIRONJ MP-27-002-039-002/179
(ABUADHANA) 		1727002039NRG24170620230098719 18/06/2023 Saroj Bai 1727002039WL005052 Saroj Bai 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 SarojBai UNION BANK OF INDIA(508500)
259 SIRONJ MP-27-002-039-002/182
(ABUADHANA) 		1727002039NRG24170620230098722 18/06/2023 Abhishek Rajput 1727002039WL005052 Abhishek Rajput 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 AbhishekRajput FINO PAYMENTS BANK LTD(608001)
260 SIRONJ MP-27-002-039-002/183
(ABUADHANA) 		1727002039NRG24170620230098723 18/06/2023 Nisha bai 1727002039WL005052 Nisha bai 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 Nishabai FINO PAYMENTS BANK LTD(608001)
261 SIRONJ MP-27-002-039-002/184
(ABUADHANA) 		1727002039NRG24170620230098724 18/06/2023 Dhaneeram 1727002039WL005052 Dhaneeram 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 Dhaneeram FINO PAYMENTS BANK LTD(608001)
262 SIRONJ MP-27-002-039-002/184
(ABUADHANA) 		1727002039NRG24170620230098725 18/06/2023 Rekhabai 1727002039WL005052 Rekhabai 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 Rekhabai FINO PAYMENTS BANK LTD(608001)
263 SIRONJ MP-27-002-039-002/188
(ABUADHANA) 		1727002039NRG24170620230098731 18/06/2023 Nirmila Bai 1727002039WL005052 Nirmila Bai 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 NirmilaBai FINO PAYMENTS BANK LTD(608001)
264 SIRONJ MP-27-002-039-002/189
(ABUADHANA) 		1727002039NRG24170620230098733 18/06/2023 Ramasakhi Bai 1727002039WL005052 Ramasakhi Bai 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 RamasakhiBai UNION BANK OF INDIA(508500)
265 SIRONJ MP-27-002-039-002/193
(ABUADHANA) 		1727002039NRG24170620230099612 18/06/2023 Rahul Rajput 1727002039WL005102 Rahul Rajput 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 RahulRajput STATE BANK OF INDIA(508548)
266 SIRONJ MP-27-002-039-002/194
(ABUADHANA) 		1727002039NRG24170620230099613 18/06/2023 Ravi Rajput 1727002039WL005102 Ravi Rajput 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 RaviRajput UNION BANK OF INDIA(508500)
267 SIRONJ MP-27-002-039-002/195
(ABUADHANA) 		1727002039NRG24170620230099614 18/06/2023 Ajay Rajpoot 1727002039WL005102 Ajay Rajpoot 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 AjayRajpoot UNION BANK OF INDIA(508500)
268 SIRONJ MP-27-002-039-002/25-A
(ABUADHANA) 		1727002039NRG24170620230098736 18/06/2023 Parmal 1727002039WL005052 Parmal 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 Parmal UNION BANK OF INDIA(508500)
269 SIRONJ MP-27-002-039-002/25-A
(ABUADHANA) 		1727002039NRG24170620230098737 18/06/2023 Sardabai 1727002039WL005052 Sardabai 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 Sardabai FINO PAYMENTS BANK LTD(608001)
270 SIRONJ MP-27-002-039-002/3
(ABUADHANA) 		1727002039NRG24170620230098738 18/06/2023 halke ram 1727002039WL005052 halke ram 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 halkeram UNION BANK OF INDIA(508500)
271 SIRONJ MP-27-002-039-002/3
(ABUADHANA) 		1727002039NRG24170620230098739 18/06/2023 Radhabai 1727002039WL005052 Radhabai 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 Radhabai STATE BANK OF INDIA(508548)
272 SIRONJ MP-27-002-039-002/65-A
(ABUADHANA) 		1727002039NRG24170620230099617 18/06/2023 jagbhan 1727002039WL005102 jagbhan 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 jagbhan UNION BANK OF INDIA(508500)
273 SIRONJ MP-27-002-039-002/89
(ABUADHANA) 		1727002039NRG24170620230098742 18/06/2023 Bindresh 1727002039WL005052 Bindresh 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 Bindresh UNION BANK OF INDIA(508500)
274 SIRONJ MP-27-002-039-002/94
(ABUADHANA) 		1727002039NRG24170620230098743 18/06/2023 Surjeet singh 1727002039WL005052 Surjeet singh 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 Surjeetsingh UNION BANK OF INDIA(508500)
275 SIRONJ MP-27-002-039-002/95
(ABUADHANA) 		1727002039NRG24170620230099618 18/06/2023 Mardan singh 1727002039WL005102 Mardan singh 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 Mardansingh UNION BANK OF INDIA(508500)
276 SIRONJ MP-27-002-039-002/99
(ABUADHANA) 		1727002039NRG24170620230098745 18/06/2023 Malkhansingh 1727002039WL005052 Malkhansingh 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 Malkhansingh FINO PAYMENTS BANK LTD(608001)
277 SIRONJ MP-27-002-039-003/46
(ABUADHANA) 		1727002039NRG24170620230099621 18/06/2023 Harpirsad 1727002039WL005102 Harpirsad 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 Harpirsad UNION BANK OF INDIA(508500)
278 SIRONJ MP-27-002-039-003/47
(ABUADHANA) 		1727002039NRG24170620230099622 18/06/2023 khilan singh 1727002039WL005102 khilan singh 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 khilansingh UNION BANK OF INDIA(508500)
279 SIRONJ MP-27-002-039-003/66
(ABUADHANA) 		1727002039NRG24170620230099624 18/06/2023 Madhosingh 1727002039WL005102 Madhosingh 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 Madhosingh PUNJAB NATIONAL BANK(508568)
280 SIRONJ MP-27-002-039-003/68
(ABUADHANA) 		1727002039NRG24170620230099627 18/06/2023 Bhamrlal 1727002039WL005102 Bhamrlal 00468 UBIN0537349 1105 1105 Processed 23/06/2023 513551815 Bhamrlal FINO PAYMENTS BANK LTD(608001)
281 SIRONJ MP-27-002-039-003/68
(ABUADHANA) 		1727002039NRG24170620230099626 18/06/2023 Kalabai 1727002039WL005102 Kalabai 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 Kalabai UNION BANK OF INDIA(508500)
282 SIRONJ MP-27-002-039-003/72
(ABUADHANA) 		1727002039NRG24170620230099628 18/06/2023 Harisingh 1727002039WL005102 Harisingh 00468 UBIN0537349 1105 1105 Processed 23/06/2023 513551815 Harisingh STATE BANK OF INDIA(508548)
283 SIRONJ MP-27-002-039-003/81
(ABUADHANA) 		1727002039NRG24170620230099630 18/06/2023 Seetaram 1727002039WL005102 Seetaram 00468 UBIN0537349 1105 1105 Processed 23/06/2023 513551815 Seetaram STATE BANK OF INDIA(508548)
284 SIRONJ MP-27-002-039-003/85
(ABUADHANA) 		1727002039NRG24170620230099632 18/06/2023 Ashok 1727002039WL005102 Ashok 00468 UBIN0537349 1105 1105 Processed 23/06/2023 513551815 Ashok UNION BANK OF INDIA(508500)
285 SIRONJ MP-27-002-043-002/240
(BHIYAKHEDI) 		1727002043NRG24170620230099822 18/06/2023 PAPOO 1727002043WL005115 PAPOO 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 PAPOO UNION BANK OF INDIA(508500)
286 SIRONJ MP-27-002-043-002/75-B
(BHIYAKHEDI) 		1727002043NRG24170620230099825 18/06/2023 rekha bai 1727002043WL005115 rekha bai 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 rekhabai UNION BANK OF INDIA(508500)
287 SIRONJ MP-27-002-049-001/719
(PARDHA) 		1727002049NRG24170620230099139 18/06/2023 Brajkumari Yadav 1727002049WL005078 Brajkumari Yadav 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 BrajkumariYadav UNION BANK OF INDIA(508500)
288 SIRONJ MP-27-002-049-001/720
(PARDHA) 		1727002049NRG24170620230099140 18/06/2023 Sanjeev 1727002049WL005078 Sanjeev 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 Sanjeev UNION BANK OF INDIA(508500)
289 SIRONJ MP-27-002-049-001/726
(PARDHA) 		1727002049NRG24170620230099126 18/06/2023 Rahul 1727002049WL005076 Rahul 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 Rahul UNION BANK OF INDIA(508500)
290 SIRONJ MP-27-002-049-001/727
(PARDHA) 		1727002049NRG24170620230099127 18/06/2023 Guddo Bai 1727002049WL005076 Guddo Bai 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 GuddoBai UNION BANK OF INDIA(508500)
291 SIRONJ MP-27-002-049-001/750
(PARDHA) 		1727002049NRG24170620230099156 18/06/2023 Surmani 1727002049WL005078 Surmani 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 Surmani UNION BANK OF INDIA(508500)
292 SIRONJ MP-27-002-049-001/759
(PARDHA) 		1727002049NRG24170620230099130 18/06/2023 Sonu 1727002049WL005076 Sonu 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 Sonu UNION BANK OF INDIA(508500)
293 SIRONJ MP-27-002-049-001/766
(PARDHA) 		1727002049NRG24170620230099133 18/06/2023 Sachin Yadav 1727002049WL005077 Sachin Yadav 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 SachinYadav UNION BANK OF INDIA(508500)
294 SIRONJ MP-27-002-049-001/772
(PARDHA) 		1727002049NRG24170620230099134 18/06/2023 MUKESH 1727002049WL005077 MUKESH 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 MUKESH UNION BANK OF INDIA(508500)
295 SIRONJ MP-27-002-049-001/773
(PARDHA) 		1727002049NRG24170620230099135 18/06/2023 LAXMI 1727002049WL005077 LAXMI 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 LAXMI UNION BANK OF INDIA(508500)
296 SIRONJ MP-27-002-080-002/265-A
(RUSALLIDAMA) 		1727002080NRG24180620230100721 18/06/2023 RAMNARAYAN 1727002080WL005155 RAMNARAYAN 00468 UBIN0537349 1326 1326 Processed 23/06/2023 513551815 RAMNARAYAN STATE BANK OF INDIA(508548)
297 SIRONJ MP-27-002-088-001/24-B
(DEHARI JAGIR) 		1727002088NRG24170620230099900 18/06/2023 Shabana 1727002088WL005118 Shabana 00468 UBIN0537349 663 663 Processed 23/06/2023 513551815 Shabana UNION BANK OF INDIA(508500)
298 SIRONJ MP-27-002-088-001/250
(DEHARI JAGIR) 		1727002088NRG24170620230099904 18/06/2023 rijvana bee 1727002088WL005118 rijvana bee 00468 UBIN0537349 663 663 Processed 23/06/2023 513551815 rijvanabee UNION BANK OF INDIA(508500)
299 SIRONJ MP-27-002-088-001/250-A
(DEHARI JAGIR) 		1727002088NRG24170620230099905 18/06/2023 ANVARI BEE 1727002088WL005118 ANVARI BEE 00468 UBIN0537349 663 663 Processed 23/06/2023 513551815 ANVARIBEE UNION BANK OF INDIA(508500)
300 SIRONJ MP-27-002-088-001/250-B
(DEHARI JAGIR) 		1727002088NRG24170620230099906 18/06/2023 MUSTARI BEE 1727002088WL005118 MUSTARI BEE 00468 UBIN0537349 663 663 Processed 23/06/2023 513551815 MUSTARIBEE UNION BANK OF INDIA(508500)
SubTotal 140335 140335
301 SIRONJ MP-27-002-041-001/108
(JHANDWA) 		1727002090NRG24170620230099427 18/06/2023 SHABNAM BEE 1727002090WL005088 SHABNAM BEE 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513551815 SHABNAMBEE FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
302 SIRONJ MP-27-002-008-004/111-B
(PARSOARA) 		1727002008NRG24170620230100322 18/06/2023 GIRDHARI RAGHUWANSHI 1727002008WL005142 GIRDHARI RAGHUWANSHI 00688 FINO0001001 1326 1326 Processed 23/06/2023 513551815 GIRDHARIRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
303 SIRONJ MP-27-002-028-005/97-A
(RATANBARRI) 		1727002090NRG24170620230099402 18/06/2023 RAJESH 1727002090WL005088 RAJESH 00688 FINO0001001 1326 1326 Processed 23/06/2023 513551815 RAJESH FINO PAYMENTS BANK LTD(608001)
304 SIRONJ MP-27-002-035-004/112
(BHORA) 		1727002090NRG24170620230099403 18/06/2023 MAMTA BAI 1727002090WL005088 MAMTA BAI 00688 FINO0001001 1326 1326 Processed 23/06/2023 513551815 MAMTABAI FINO PAYMENTS BANK LTD(608001)
305 SIRONJ MP-27-002-035-004/165
(BHORA) 		1727002090NRG24170620230099404 18/06/2023 SUSHAMA 1727002090WL005088 SUSHAMA 00688 FINO0001001 1326 1326 Processed 23/06/2023 513551815 SUSHAMA FINO PAYMENTS BANK LTD(608001)
306 SIRONJ MP-27-002-035-004/175
(BHORA) 		1727002090NRG24170620230099407 18/06/2023 KANTA BAI 1727002090WL005088 KANTA BAI 00688 FINO0001001 1326 1326 Processed 23/06/2023 513551815 KANTABAI FINO PAYMENTS BANK LTD(608001)
307 SIRONJ MP-27-002-035-004/175
(BHORA) 		1727002090NRG24170620230099408 18/06/2023 MANOHAR DHAKAD 1727002090WL005088 MANOHAR DHAKAD 00688 FINO0001001 1326 1326 Processed 23/06/2023 513551815 MANOHARDHAKAD FINO PAYMENTS BANK LTD(608001)
308 SIRONJ MP-27-002-035-004/182
(BHORA) 		1727002090NRG24170620230099409 18/06/2023 JITENDRA 1727002090WL005088 JITENDRA 00688 FINO0001001 1326 1326 Processed 23/06/2023 513551815 JITENDRA FINO PAYMENTS BANK LTD(608001)
309 SIRONJ MP-27-002-035-004/195
(BHORA) 		1727002090NRG24170620230099410 18/06/2023 PUSHPA BAI 1727002090WL005088 PUSHPA BAI 00688 FINO0001001 1326 1326 Processed 23/06/2023 513551815 PUSHPABAI FINO PAYMENTS BANK LTD(608001)
310 SIRONJ MP-27-002-035-004/196
(BHORA) 		1727002090NRG24170620230099411 18/06/2023 DHARMENDRA SINGH 1727002090WL005088 DHARMENDRA SINGH 00688 FINO0001001 1326 1326 Processed 23/06/2023 513551815 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
311 SIRONJ MP-27-002-035-004/197
(BHORA) 		1727002090NRG24170620230099412 18/06/2023 SARJESH BABU 1727002090WL005088 SARJESH BABU 00688 FINO0001001 1326 1326 Processed 23/06/2023 513551815 SARJESHBABU FINO PAYMENTS BANK LTD(608001)
312 SIRONJ MP-27-002-035-004/242
(BHORA) 		1727002090NRG24170620230099420 18/06/2023 REENA BAI 1727002090WL005088 REENA BAI 00688 FINO0001001 1326 1326 Processed 23/06/2023 513551815 REENABAI FINO PAYMENTS BANK LTD(608001)
313 SIRONJ MP-27-002-035-004/243
(BHORA) 		1727002090NRG24170620230099421 18/06/2023 SUSHILA BAI 1727002090WL005088 SUSHILA BAI 00688 FINO0001001 1326 1326 Processed 23/06/2023 513551815 SUSHILABAI FINO PAYMENTS BANK LTD(608001)
314 SIRONJ MP-27-002-035-004/244
(BHORA) 		1727002090NRG24170620230099422 18/06/2023 RACHNA BAI 1727002090WL005088 RACHNA BAI 00688 FINO0001001 1326 1326 Processed 23/06/2023 513551815 RACHNABAI FINO PAYMENTS BANK LTD(608001)
315 SIRONJ MP-27-002-041-001/121
(JHANDWA) 		1727002090NRG24170620230099428 18/06/2023 ALEEM KHA 1727002090WL005088 ALEEM KHA 00688 FINO0001001 1326 1326 Processed 23/06/2023 513551815 ALEEMKHA UNION BANK OF INDIA(508500)
316 SIRONJ MP-27-002-041-001/218
(JHANDWA) 		1727002090NRG24170620230099429 18/06/2023 PHOOL BEBEE 1727002090WL005088 PHOOL BEBEE 00688 FINO0001001 1326 1326 Processed 23/06/2023 513551815 PHOOLBEBEE INDIA POST PAYMENTS BANK LIMITED(508528)
317 SIRONJ MP-27-002-041-001/221
(JHANDWA) 		1727002090NRG24170620230099430 18/06/2023 ASRAF ALI 1727002090WL005088 ASRAF ALI 00688 FINO0001001 1326 1326 Processed 23/06/2023 513551815 ASRAFALI FINO PAYMENTS BANK LTD(608001)
318 SIRONJ MP-27-002-041-001/223
(JHANDWA) 		1727002090NRG24170620230099431 18/06/2023 FAIMID KHAN 1727002090WL005088 FAIMID KHAN 00688 FINO0001001 1326 1326 Processed 23/06/2023 513551815 FAIMIDKHAN FINO PAYMENTS BANK LTD(608001)
319 SIRONJ MP-27-002-041-001/226
(JHANDWA) 		1727002090NRG24170620230099432 18/06/2023 JABED 1727002090WL005088 JABED 00688 FINO0001001 1326 1326 Processed 23/06/2023 513551815 JABED FINO PAYMENTS BANK LTD(608001)
320 SIRONJ MP-27-002-080-002/249
(RUSALLIDAMA) 		1727002080NRG24180620230100720 18/06/2023 Lalta Bai 1727002080WL005155 Lalta Bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513551815 LaltaBai INDIA POST PAYMENTS BANK LIMITED(508528)
321 SIRONJ MP-27-002-080-002/293-A
(RUSALLIDAMA) 		1727002080NRG24180620230100722 18/06/2023 Sheela Bai 1727002080WL005155 Sheela Bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513551815 SheelaBai STATE BANK OF INDIA(508548)
322 SIRONJ MP-27-002-080-002/309
(RUSALLIDAMA) 		1727002080NRG24180620230100723 18/06/2023 RANI BAI 1727002080WL005155 RANI BAI 00688 FINO0001001 1326 1326 Processed 23/06/2023 513551815 RANIBAI UNION BANK OF INDIA(508500)
323 SIRONJ MP-27-002-080-002/316
(RUSALLIDAMA) 		1727002080NRG24180620230100724 18/06/2023 VIMAL SHARMA 1727002080WL005155 VIMAL SHARMA 00688 FINO0001001 1326 1326 Processed 23/06/2023 513551815 VIMALSHARMA STATE BANK OF INDIA(508548)
324 SIRONJ MP-27-002-080-002/322
(RUSALLIDAMA) 		1727002080NRG24180620230100726 18/06/2023 Sundar Singh 1727002080WL005155 Sundar Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513551815 SundarSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
325 SIRONJ MP-27-002-080-002/327
(RUSALLIDAMA) 		1727002080NRG24180620230100727 18/06/2023 Gora Bai 1727002080WL005155 Gora Bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513551815 GoraBai INDIA POST PAYMENTS BANK LIMITED(508528)
326 SIRONJ MP-27-002-080-002/400
(RUSALLIDAMA) 		1727002080NRG24180620230100744 18/06/2023 INDAR SINGH 1727002080WL005155 INDAR SINGH 00688 FINO0001001 1326 1326 Processed 23/06/2023 513551815 INDARSINGH STATE BANK OF INDIA(508548)
327 SIRONJ MP-27-002-080-002/400-A
(RUSALLIDAMA) 		1727002080NRG24180620230100745 18/06/2023 TARA BAI 1727002080WL005155 TARA BAI 00688 FINO0001001 1326 1326 Processed 23/06/2023 513551815 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 SIRONJ MP-27-002-080-002/401
(RUSALLIDAMA) 		1727002080NRG24180620230100746 18/06/2023 KAMLA BAI 1727002080WL005155 KAMLA BAI 00688 FINO0001001 1326 1326 Processed 23/06/2023 513551815 KAMLABAI STATE BANK OF INDIA(508548)
SubTotal 35802 35802
329 SIRONJ MP-27-002-012-002/172-A
(DEVITORI) 		1727002012NRG24170620230099504 18/06/2023 dheeraj singh 1727002012WL005095 dheeraj singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513551815 dheerajsingh FINO PAYMENTS BANK LTD(608001)
330 SIRONJ MP-27-002-013-001/192
(CHOUDAKHEDI) 		1727002013NRG24170620230098750 18/06/2023 Sonu Dangi 1727002013WL005053 Sonu Dangi 00688 FINO0001446 663 663 Processed 23/06/2023 513551815 SonuDangi STATE BANK OF INDIA(508548)
331 SIRONJ MP-27-002-013-001/198
(CHOUDAKHEDI) 		1727002013NRG24170620230098773 18/06/2023 mahar ban singh 1727002013WL005054 mahar ban singh 00688 FINO0001446 884 884 Processed 23/06/2023 513551815 maharbansingh FINO PAYMENTS BANK LTD(608001)
332 SIRONJ MP-27-002-013-001/202
(CHOUDAKHEDI) 		1727002013NRG24170620230098777 18/06/2023 vivek 1727002013WL005054 vivek 00688 FINO0001446 884 884 Processed 23/06/2023 513551815 vivek FINO PAYMENTS BANK LTD(608001)
333 SIRONJ MP-27-002-013-001/203
(CHOUDAKHEDI) 		1727002013NRG24170620230098778 18/06/2023 niranjan singh 1727002013WL005054 niranjan singh 00688 FINO0001446 884 884 Processed 23/06/2023 513551815 niranjansingh FINO PAYMENTS BANK LTD(608001)
334 SIRONJ MP-27-002-013-002/11
(CHOUDAKHEDI) 		1727002013NRG24170620230098753 18/06/2023 bhure singh 1727002013WL005053 bhure singh 00688 FINO0001446 884 884 Processed 23/06/2023 513551815 bhuresingh UNION BANK OF INDIA(508500)
335 SIRONJ MP-27-002-035-004/205
(BHORA) 		1727002090NRG24170620230099413 18/06/2023 RADHA BAI 1727002090WL005088 RADHA BAI 00688 FINO0001446 1326 1326 Processed 23/06/2023 513551815 RADHABAI FINO PAYMENTS BANK LTD(608001)
336 SIRONJ MP-27-002-035-004/241
(BHORA) 		1727002090NRG24170620230099419 18/06/2023 DHAN BAI 1727002090WL005088 DHAN BAI 00688 FINO0001446 1326 1326 Processed 23/06/2023 513551815 DHANBAI FINO PAYMENTS BANK LTD(608001)
337 SIRONJ MP-27-002-041-001/100
(JHANDWA) 		1727002090NRG24170620230099425 18/06/2023 RUKHSANA BEE 1727002090WL005088 RUKHSANA BEE 00688 FINO0001446 1326 1326 Processed 23/06/2023 513551815 RUKHSANABEE FINO PAYMENTS BANK LTD(608001)
338 SIRONJ MP-27-002-041-001/101
(JHANDWA) 		1727002090NRG24170620230099426 18/06/2023 SALMAN KHAN 1727002090WL005088 SALMAN KHAN 00688 FINO0001446 1326 1326 Processed 23/06/2023 513551815 SALMANKHAN FINO PAYMENTS BANK LTD(608001)
339 SIRONJ MP-27-002-049-001/469
(PARDHA) 		1727002049NRG24170620230099122 18/06/2023 babar 1727002049WL005076 babar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513551815 babar FINO PAYMENTS BANK LTD(608001)
340 SIRONJ MP-27-002-049-001/723
(PARDHA) 		1727002049NRG24170620230099142 18/06/2023 Sumant 1727002049WL005078 Sumant 00688 FINO0001446 1326 1326 Processed 23/06/2023 513551815 Sumant FINO PAYMENTS BANK LTD(608001)
341 SIRONJ MP-27-002-049-001/725
(PARDHA) 		1727002049NRG24170620230099143 18/06/2023 fool Miyan 1727002049WL005078 fool Miyan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513551815 foolMiyan FINO PAYMENTS BANK LTD(608001)
342 SIRONJ MP-27-002-049-001/728
(PARDHA) 		1727002049NRG24170620230099144 18/06/2023 Vandna Yadav 1727002049WL005078 Vandna Yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513551815 VandnaYadav BANK OF BARODA(606985)
343 SIRONJ MP-27-002-049-001/729
(PARDHA) 		1727002049NRG24170620230099145 18/06/2023 Fareen Bee 1727002049WL005078 Fareen Bee 00688 FINO0001446 1326 1326 Processed 23/06/2023 513551815 FareenBee STATE BANK OF INDIA(508548)
344 SIRONJ MP-27-002-049-001/732
(PARDHA) 		1727002049NRG24170620230099146 18/06/2023 Chandresh 1727002049WL005078 Chandresh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513551815 Chandresh FINO PAYMENTS BANK LTD(608001)
345 SIRONJ MP-27-002-049-001/733
(PARDHA) 		1727002049NRG24170620230099147 18/06/2023 Savita Bai 1727002049WL005078 Savita Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513551815 SavitaBai FINO PAYMENTS BANK LTD(608001)
346 SIRONJ MP-27-002-049-001/739
(PARDHA) 		1727002049NRG24170620230099148 18/06/2023 Devendra 1727002049WL005078 Devendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 513551815 Devendra STATE BANK OF INDIA(508548)
347 SIRONJ MP-27-002-049-001/742
(PARDHA) 		1727002049NRG24170620230099150 18/06/2023 Dongar Singh 1727002049WL005078 Dongar Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513551815 DongarSingh FINO PAYMENTS BANK LTD(608001)
348 SIRONJ MP-27-002-049-001/743
(PARDHA) 		1727002049NRG24170620230099151 18/06/2023 Priti Bai 1727002049WL005078 Priti Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513551815 PritiBai FINO PAYMENTS BANK LTD(608001)
349 SIRONJ MP-27-002-049-001/746
(PARDHA) 		1727002049NRG24170620230099152 18/06/2023 Laddo Bee 1727002049WL005078 Laddo Bee 00688 FINO0001446 1326 1326 Processed 23/06/2023 513551815 LaddoBee STATE BANK OF INDIA(508548)
350 SIRONJ MP-27-002-049-001/747
(PARDHA) 		1727002049NRG24170620230099153 18/06/2023 Nirmal Singh 1727002049WL005078 Nirmal Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513551815 NirmalSingh FINO PAYMENTS BANK LTD(608001)
351 SIRONJ MP-27-002-049-001/748
(PARDHA) 		1727002049NRG24170620230099154 18/06/2023 Mujesh Bai 1727002049WL005078 Mujesh Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513551815 MujeshBai FINO PAYMENTS BANK LTD(608001)
352 SIRONJ MP-27-002-049-001/756
(PARDHA) 		1727002049NRG24170620230099157 18/06/2023 Rachna Bai 1727002049WL005078 Rachna Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513551815 RachnaBai FINO PAYMENTS BANK LTD(608001)
353 SIRONJ MP-27-002-049-001/758
(PARDHA) 		1727002049NRG24170620230099158 18/06/2023 Minesh Bai 1727002049WL005078 Minesh Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513551815 MineshBai FINO PAYMENTS BANK LTD(608001)
354 SIRONJ MP-27-002-049-001/761
(PARDHA) 		1727002049NRG24170620230099159 18/06/2023 Ram Bati Bai 1727002049WL005078 Ram Bati Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513551815 RamBatiBai UNION BANK OF INDIA(508500)
355 SIRONJ MP-27-002-049-001/762
(PARDHA) 		1727002049NRG24170620230099160 18/06/2023 Sapna 1727002049WL005078 Sapna 00688 FINO0001446 1326 1326 Processed 23/06/2023 513551815 Sapna FINO PAYMENTS BANK LTD(608001)
356 SIRONJ MP-27-002-049-001/763
(PARDHA) 		1727002049NRG24170620230099132 18/06/2023 Rihan Khan 1727002049WL005077 Rihan Khan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513551815 RihanKhan FINO PAYMENTS BANK LTD(608001)
357 SIRONJ MP-27-002-049-001/767
(PARDHA) 		1727002049NRG24170620230099161 18/06/2023 Dharma Nayak 1727002049WL005078 Dharma Nayak 00688 FINO0001446 1326 1326 Processed 23/06/2023 513551815 DharmaNayak FINO PAYMENTS BANK LTD(608001)
358 SIRONJ MP-27-002-049-001/768
(PARDHA) 		1727002049NRG24170620230099162 18/06/2023 Jashoda Bai 1727002049WL005078 Jashoda Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513551815 JashodaBai UNION BANK OF INDIA(508500)
359 SIRONJ MP-27-002-049-001/769
(PARDHA) 		1727002049NRG24170620230099163 18/06/2023 Yashpal 1727002049WL005078 Yashpal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513551815 Yashpal FINO PAYMENTS BANK LTD(608001)
360 SIRONJ MP-27-002-049-001/783
(PARDHA) 		1727002049NRG24170620230099137 18/06/2023 Chotu 1727002049WL005077 Chotu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513551815 Chotu BANK OF BARODA(606985)
361 SIRONJ MP-27-002-049-001/784
(PARDHA) 		1727002049NRG24170620230099138 18/06/2023 Lila Bai 1727002049WL005077 Lila Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513551815 LilaBai STATE BANK OF INDIA(508548)
362 SIRONJ MP-27-002-078-002/118-A
(PATHARIYA) 		1727002078NRG24180620230101379 18/06/2023 Vimla bai 1727002078WL005201 Vimla bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513551815 Vimlabai FINO PAYMENTS BANK LTD(608001)
363 SIRONJ MP-27-002-078-002/12-A
(PATHARIYA) 		1727002078NRG24180620230101380 18/06/2023 Gyan Bai 1727002078WL005201 Gyan Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513551815 GyanBai FINO PAYMENTS BANK LTD(608001)
364 SIRONJ MP-27-002-078-002/141
(PATHARIYA) 		1727002078NRG24180620230101381 18/06/2023 mukesh kumar 1727002078WL005201 mukesh kumar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513551815 mukeshkumar FINO PAYMENTS BANK LTD(608001)
365 SIRONJ MP-27-002-078-002/147-A
(PATHARIYA) 		1727002078NRG24180620230101383 18/06/2023 Sudama bai 1727002078WL005201 Sudama bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513551815 Sudamabai FINO PAYMENTS BANK LTD(608001)
366 SIRONJ MP-27-002-078-002/16-A
(PATHARIYA) 		1727002078NRG24180620230101385 18/06/2023 Gopi bai 1727002078WL005201 Gopi bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513551815 Gopibai FINO PAYMENTS BANK LTD(608001)
367 SIRONJ MP-27-002-078-002/26-A
(PATHARIYA) 		1727002078NRG24180620230101386 18/06/2023 Chota 1727002078WL005201 Chota 00688 FINO0001446 1326 1326 Processed 23/06/2023 513551815 Chota FINO PAYMENTS BANK LTD(608001)
368 SIRONJ MP-27-002-078-002/49-A
(PATHARIYA) 		1727002078NRG24180620230101396 18/06/2023 Hari Bai 1727002078WL005201 Hari Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513551815 HariBai FINO PAYMENTS BANK LTD(608001)
369 SIRONJ MP-27-002-080-001/94
(RUSALLIDAMA) 		1727002080NRG24180620230100716 18/06/2023 Krishna bai 1727002080WL005155 Krishna bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513551815 Krishnabai FINO PAYMENTS BANK LTD(608001)
370 SIRONJ MP-27-002-088-001/1-B
(DEHARI JAGIR) 		1727002088NRG24170620230099874 18/06/2023 avid khan 1727002088WL005118 avid khan 00688 FINO0001446 663 663 Processed 23/06/2023 513551815 avidkhan FINO PAYMENTS BANK LTD(608001)
371 SIRONJ MP-27-002-088-001/121-A
(DEHARI JAGIR) 		1727002088NRG24170620230099876 18/06/2023 JUNED KHAN 1727002088WL005118 JUNED KHAN 00688 FINO0001446 663 663 Processed 23/06/2023 513551815 JUNEDKHAN FINO PAYMENTS BANK LTD(608001)
372 SIRONJ MP-27-002-088-001/121-B
(DEHARI JAGIR) 		1727002088NRG24170620230099877 18/06/2023 shahid 1727002088WL005118 shahid 00688 FINO0001446 663 663 Processed 23/06/2023 513551815 shahid FINO PAYMENTS BANK LTD(608001)
373 SIRONJ MP-27-002-088-001/121-D
(DEHARI JAGIR) 		1727002088NRG24170620230099878 18/06/2023 maksood 1727002088WL005118 maksood 00688 FINO0001446 663 663 Processed 23/06/2023 513551815 maksood FINO PAYMENTS BANK LTD(608001)
374 SIRONJ MP-27-002-088-001/122-A
(DEHARI JAGIR) 		1727002088NRG24170620230099879 18/06/2023 sadik khan 1727002088WL005118 sadik khan 00688 FINO0001446 663 663 Processed 23/06/2023 513551815 sadikkhan FINO PAYMENTS BANK LTD(608001)
375 SIRONJ MP-27-002-088-001/122-B
(DEHARI JAGIR) 		1727002088NRG24170620230099880 18/06/2023 daood shah 1727002088WL005118 daood shah 00688 FINO0001446 663 663 Processed 23/06/2023 513551815 daoodshah FINO PAYMENTS BANK LTD(608001)
376 SIRONJ MP-27-002-088-001/122-D
(DEHARI JAGIR) 		1727002088NRG24170620230099881 18/06/2023 shakir ali 1727002088WL005118 shakir ali 00688 FINO0001446 663 663 Processed 23/06/2023 513551815 shakirali FINO PAYMENTS BANK LTD(608001)
377 SIRONJ MP-27-002-088-001/166-C
(DEHARI JAGIR) 		1727002088NRG24170620230099882 18/06/2023 SHAHID KHAN 1727002088WL005118 SHAHID KHAN 00688 FINO0001446 663 663 Processed 23/06/2023 513551815 SHAHIDKHAN FINO PAYMENTS BANK LTD(608001)
378 SIRONJ MP-27-002-088-001/234-A
(DEHARI JAGIR) 		1727002088NRG24170620230099884 18/06/2023 asif 1727002088WL005118 asif 00688 FINO0001446 442 442 Processed 23/06/2023 513551815 asif FINO PAYMENTS BANK LTD(608001)
379 SIRONJ MP-27-002-088-001/236
(DEHARI JAGIR) 		1727002088NRG24170620230099887 18/06/2023 CHAND BEE 1727002088WL005118 CHAND BEE 00688 FINO0001446 442 442 Processed 23/06/2023 513551815 CHANDBEE FINO PAYMENTS BANK LTD(608001)
380 SIRONJ MP-27-002-088-001/236-A
(DEHARI JAGIR) 		1727002088NRG24170620230099888 18/06/2023 JAKIR KHAN 1727002088WL005118 JAKIR KHAN 00688 FINO0001446 442 442 Processed 23/06/2023 513551815 JAKIRKHAN FINO PAYMENTS BANK LTD(608001)
381 SIRONJ MP-27-002-088-001/24-C
(DEHARI JAGIR) 		1727002088NRG24170620230099901 18/06/2023 sethu 1727002088WL005118 sethu 00688 FINO0001446 663 663 Processed 23/06/2023 513551815 sethu FINO PAYMENTS BANK LTD(608001)
382 SIRONJ MP-27-002-088-001/243-A
(DEHARI JAGIR) 		1727002088NRG24170620230099902 18/06/2023 RIZWAN KHAN 1727002088WL005118 RIZWAN KHAN 00688 FINO0001446 663 663 Processed 23/06/2023 513551815 RIZWANKHAN FINO PAYMENTS BANK LTD(608001)
383 SIRONJ MP-27-002-088-001/244
(DEHARI JAGIR) 		1727002088NRG24170620230099903 18/06/2023 SHABANA BEE 1727002088WL005118 SHABANA BEE 00688 FINO0001446 663 663 Processed 23/06/2023 513551815 SHABANABEE FINO PAYMENTS BANK LTD(608001)
384 SIRONJ MP-27-002-088-001/273
(DEHARI JAGIR) 		1727002088NRG24170620230099907 18/06/2023 HASEEN SHAH 1727002088WL005118 HASEEN SHAH 00688 FINO0001446 663 663 Processed 23/06/2023 513551815 HASEENSHAH FINO PAYMENTS BANK LTD(608001)
385 SIRONJ MP-27-002-088-001/273-A
(DEHARI JAGIR) 		1727002088NRG24170620230099908 18/06/2023 AMEEN SHAH 1727002088WL005118 AMEEN SHAH 00688 FINO0001446 663 663 Processed 23/06/2023 513551815 AMEENSHAH FINO PAYMENTS BANK LTD(608001)
386 SIRONJ MP-27-002-088-001/289
(DEHARI JAGIR) 		1727002088NRG24170620230099909 18/06/2023 AMEEN SHAH 1727002088WL005118 AMEEN SHAH 00688 FINO0001446 663 663 Processed 23/06/2023 513551815 AMEENSHAH FINO PAYMENTS BANK LTD(608001)
387 SIRONJ MP-27-002-088-001/35-C
(DEHARI JAGIR) 		1727002088NRG24170620230099910 18/06/2023 ASIM KHAN 1727002088WL005118 ASIM KHAN 00688 FINO0001446 663 663 Processed 23/06/2023 513551815 ASIMKHAN FINO PAYMENTS BANK LTD(608001)
388 SIRONJ MP-27-002-088-001/35-D
(DEHARI JAGIR) 		1727002088NRG24170620230099911 18/06/2023 JUBER KHA 1727002088WL005118 JUBER KHA 00688 FINO0001446 663 663 Processed 23/06/2023 513551815 JUBERKHA FINO PAYMENTS BANK LTD(608001)
SubTotal 63869 63869
389 SIRONJ MP-27-002-005-002/227-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100547 18/06/2023 Sunita bai 1727002005WL005153 Sunita bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
390 SIRONJ MP-27-002-005-002/228-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100548 18/06/2023 suresh gurjar 1727002005WL005153 suresh gurjar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 sureshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
391 SIRONJ MP-27-002-005-002/229-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100549 18/06/2023 imran khan 1727002005WL005153 imran khan 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
392 SIRONJ MP-27-002-005-002/230-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100550 18/06/2023 kamruddin 1727002005WL005153 kamruddin 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 kamruddin INDIA POST PAYMENTS BANK LIMITED(508528)
393 SIRONJ MP-27-002-005-002/231-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100551 18/06/2023 abid khan 1727002005WL005153 abid khan 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 abidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
394 SIRONJ MP-27-002-005-002/232-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100552 18/06/2023 Gufran 1727002005WL005153 Gufran 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 Gufran INDIA POST PAYMENTS BANK LIMITED(508528)
395 SIRONJ MP-27-002-005-002/233-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100553 18/06/2023 Sharda 1727002005WL005153 Sharda 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
396 SIRONJ MP-27-002-005-002/234-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100554 18/06/2023 Kundan singh 1727002005WL005153 Kundan singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 Kundansingh INDIA POST PAYMENTS BANK LIMITED(508528)
397 SIRONJ MP-27-002-005-002/235-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100555 18/06/2023 narayan singh 1727002005WL005153 narayan singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
398 SIRONJ MP-27-002-005-002/236-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100556 18/06/2023 Gangu Singh 1727002005WL005153 Gangu Singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 GanguSingh INDIA POST PAYMENTS BANK LIMITED(508528)
399 SIRONJ MP-27-002-005-002/237-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100557 18/06/2023 Rakhla Bai 1727002005WL005153 Rakhla Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 RakhlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
400 SIRONJ MP-27-002-005-002/238-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100558 18/06/2023 Omvati Bai 1727002005WL005153 Omvati Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 OmvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
401 SIRONJ MP-27-002-005-002/239-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100559 18/06/2023 Babli Bai 1727002005WL005153 Babli Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 BabliBai INDIA POST PAYMENTS BANK LIMITED(508528)
402 SIRONJ MP-27-002-005-002/240-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100560 18/06/2023 Kamaliya Bai 1727002005WL005153 Kamaliya Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 KamaliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
403 SIRONJ MP-27-002-005-002/342
(CHUNIYAKHOH) 		1727002005NRG24180620230100561 18/06/2023 SONU GURJAR 1727002005WL005153 SONU GURJAR 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 SONUGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
404 SIRONJ MP-27-002-005-002/343
(CHUNIYAKHOH) 		1727002005NRG24180620230100562 18/06/2023 KAMAL SINGH 1727002005WL005153 KAMAL SINGH 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
405 SIRONJ MP-27-002-005-002/344
(CHUNIYAKHOH) 		1727002005NRG24180620230100563 18/06/2023 PEHALWAN SINGH 1727002005WL005153 PEHALWAN SINGH 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 PEHALWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
406 SIRONJ MP-27-002-005-002/345
(CHUNIYAKHOH) 		1727002005NRG24180620230100564 18/06/2023 MALTI BAI 1727002005WL005153 MALTI BAI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 SIRONJ MP-27-002-005-002/347
(CHUNIYAKHOH) 		1727002005NRG24180620230100565 18/06/2023 RAMDEVI 1727002005WL005153 RAMDEVI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 RAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
408 SIRONJ MP-27-002-005-002/348
(CHUNIYAKHOH) 		1727002005NRG24180620230100566 18/06/2023 VERSHA 1727002005WL005153 VERSHA 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 VERSHA INDIA POST PAYMENTS BANK LIMITED(508528)
409 SIRONJ MP-27-002-005-002/349
(CHUNIYAKHOH) 		1727002005NRG24180620230100567 18/06/2023 NARVDI BAI 1727002005WL005153 NARVDI BAI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 NARVDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 SIRONJ MP-27-002-005-002/350
(CHUNIYAKHOH) 		1727002005NRG24180620230100568 18/06/2023 BALRAM 1727002005WL005153 BALRAM 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
411 SIRONJ MP-27-002-005-002/351
(CHUNIYAKHOH) 		1727002005NRG24180620230100569 18/06/2023 MAHENDA 1727002005WL005153 MAHENDA 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 MAHENDA INDIA POST PAYMENTS BANK LIMITED(508528)
412 SIRONJ MP-27-002-005-002/352
(CHUNIYAKHOH) 		1727002005NRG24180620230100570 18/06/2023 LAKHA RAM 1727002005WL005153 LAKHA RAM 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 LAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
413 SIRONJ MP-27-002-005-002/353
(CHUNIYAKHOH) 		1727002005NRG24180620230100571 18/06/2023 SAPNA BAI 1727002005WL005153 SAPNA BAI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 SAPNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 SIRONJ MP-27-002-005-002/354
(CHUNIYAKHOH) 		1727002005NRG24180620230100572 18/06/2023 JITENDRA 1727002005WL005153 JITENDRA 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
415 SIRONJ MP-27-002-005-002/355
(CHUNIYAKHOH) 		1727002005NRG24180620230100573 18/06/2023 NARENDRA GURJA 1727002005WL005153 NARENDRA GURJA 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 NARENDRAGURJA INDIA POST PAYMENTS BANK LIMITED(508528)
416 SIRONJ MP-27-002-005-002/356
(CHUNIYAKHOH) 		1727002005NRG24180620230100574 18/06/2023 RAJU 1727002005WL005153 RAJU 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
417 SIRONJ MP-27-002-005-002/357
(CHUNIYAKHOH) 		1727002005NRG24180620230100575 18/06/2023 KAMAL SINGH 1727002005WL005153 KAMAL SINGH 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 KAMALSINGH PUNJAB NATIONAL BANK(508568)
418 SIRONJ MP-27-002-005-002/358
(CHUNIYAKHOH) 		1727002005NRG24180620230100576 18/06/2023 JAGDEESH 1727002005WL005153 JAGDEESH 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 JAGDEESH PUNJAB NATIONAL BANK(508568)
419 SIRONJ MP-27-002-005-002/359
(CHUNIYAKHOH) 		1727002005NRG24180620230100577 18/06/2023 HANSHRAJ 1727002005WL005153 HANSHRAJ 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 HANSHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
420 SIRONJ MP-27-002-005-002/360
(CHUNIYAKHOH) 		1727002005NRG24180620230100578 18/06/2023 HUKAM SINGH 1727002005WL005153 HUKAM SINGH 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 HUKAMSINGH FINO PAYMENTS BANK LTD(608001)
421 SIRONJ MP-27-002-005-002/361
(CHUNIYAKHOH) 		1727002005NRG24180620230100579 18/06/2023 JASMAN SINGH 1727002005WL005153 JASMAN SINGH 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 JASMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
422 SIRONJ MP-27-002-005-002/362
(CHUNIYAKHOH) 		1727002005NRG24180620230100580 18/06/2023 BEERAN SINGH 1727002005WL005153 BEERAN SINGH 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 BEERANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
423 SIRONJ MP-27-002-005-002/363
(CHUNIYAKHOH) 		1727002005NRG24180620230100581 18/06/2023 VANDNA 1727002005WL005153 VANDNA 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 VANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
424 SIRONJ MP-27-002-005-002/364
(CHUNIYAKHOH) 		1727002005NRG24180620230100582 18/06/2023 KRISHANA BAI 1727002005WL005153 KRISHANA BAI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 KRISHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 SIRONJ MP-27-002-005-002/365
(CHUNIYAKHOH) 		1727002005NRG24180620230100583 18/06/2023 GULAB BAI 1727002005WL005153 GULAB BAI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 GULABBAI PUNJAB NATIONAL BANK(508568)
426 SIRONJ MP-27-002-005-002/366
(CHUNIYAKHOH) 		1727002005NRG24180620230100584 18/06/2023 PARVATI 1727002005WL005153 PARVATI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
427 SIRONJ MP-27-002-005-002/367
(CHUNIYAKHOH) 		1727002005NRG24180620230100585 18/06/2023 KANDAI LAL 1727002005WL005153 KANDAI LAL 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 KANDAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
428 SIRONJ MP-27-002-005-002/368
(CHUNIYAKHOH) 		1727002005NRG24180620230100586 18/06/2023 AMAR SINGH 1727002005WL005153 AMAR SINGH 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
429 SIRONJ MP-27-002-005-002/369
(CHUNIYAKHOH) 		1727002005NRG24180620230100587 18/06/2023 GAJENDARA 1727002005WL005153 GAJENDARA 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 GAJENDARA INDIA POST PAYMENTS BANK LIMITED(508528)
430 SIRONJ MP-27-002-005-002/370
(CHUNIYAKHOH) 		1727002005NRG24180620230100588 18/06/2023 CHIROJI 1727002005WL005153 CHIROJI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 CHIROJI INDIA POST PAYMENTS BANK LIMITED(508528)
431 SIRONJ MP-27-002-005-002/371
(CHUNIYAKHOH) 		1727002005NRG24180620230100589 18/06/2023 Sabbo Bee Mevati 1727002005WL005153 Sabbo Bee Mevati 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 SabboBeeMevati INDIA POST PAYMENTS BANK LIMITED(508528)
432 SIRONJ MP-27-002-005-002/372
(CHUNIYAKHOH) 		1727002005NRG24180620230100590 18/06/2023 Sadeel Khan 1727002005WL005153 Sadeel Khan 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 SadeelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
433 SIRONJ MP-27-002-005-002/373
(CHUNIYAKHOH) 		1727002005NRG24180620230100591 18/06/2023 Leela Bai 1727002005WL005153 Leela Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
434 SIRONJ MP-27-002-005-002/374
(CHUNIYAKHOH) 		1727002005NRG24180620230100592 18/06/2023 Musyat Khan 1727002005WL005153 Musyat Khan 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 MusyatKhan INDIA POST PAYMENTS BANK LIMITED(508528)
435 SIRONJ MP-27-002-005-002/375
(CHUNIYAKHOH) 		1727002005NRG24180620230100593 18/06/2023 Pan Bai 1727002005WL005153 Pan Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 PanBai INDIA POST PAYMENTS BANK LIMITED(508528)
436 SIRONJ MP-27-002-005-002/376
(CHUNIYAKHOH) 		1727002005NRG24180620230100594 18/06/2023 Sabir Khan 1727002005WL005153 Sabir Khan 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 SabirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
437 SIRONJ MP-27-002-005-002/377
(CHUNIYAKHOH) 		1727002005NRG24180620230100595 18/06/2023 Faizan Khan 1727002005WL005153 Faizan Khan 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 FaizanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
438 SIRONJ MP-27-002-005-002/378
(CHUNIYAKHOH) 		1727002005NRG24180620230100596 18/06/2023 Himmat Singh Gurjar 1727002005WL005153 Himmat Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 HimmatSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
439 SIRONJ MP-27-002-005-002/379
(CHUNIYAKHOH) 		1727002005NRG24180620230100597 18/06/2023 Santosh Bai 1727002005WL005153 Santosh Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
440 SIRONJ MP-27-002-005-002/380
(CHUNIYAKHOH) 		1727002005NRG24180620230100598 18/06/2023 Idrish 1727002005WL005153 Idrish 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 Idrish INDIA POST PAYMENTS BANK LIMITED(508528)
441 SIRONJ MP-27-002-005-002/381
(CHUNIYAKHOH) 		1727002005NRG24180620230100599 18/06/2023 Ajmer Singh Gurjar 1727002005WL005153 Ajmer Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 AjmerSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
442 SIRONJ MP-27-002-005-002/382
(CHUNIYAKHOH) 		1727002005NRG24180620230100600 18/06/2023 Moti Bai 1727002005WL005153 Moti Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 MotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
443 SIRONJ MP-27-002-005-002/384
(CHUNIYAKHOH) 		1727002005NRG24180620230100601 18/06/2023 Pooja 1727002005WL005153 Pooja 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
444 SIRONJ MP-27-002-005-002/385
(CHUNIYAKHOH) 		1727002005NRG24180620230100602 18/06/2023 Hemant 1727002005WL005153 Hemant 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 Hemant INDIA POST PAYMENTS BANK LIMITED(508528)
445 SIRONJ MP-27-002-005-002/386
(CHUNIYAKHOH) 		1727002005NRG24180620230100603 18/06/2023 Dhan Bai 1727002005WL005153 Dhan Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 DhanBai INDIA POST PAYMENTS BANK LIMITED(508528)
446 SIRONJ MP-27-002-005-002/387
(CHUNIYAKHOH) 		1727002005NRG24180620230100604 18/06/2023 Bharti Bai 1727002005WL005153 Bharti Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 BhartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
447 SIRONJ MP-27-002-005-002/388
(CHUNIYAKHOH) 		1727002005NRG24180620230100605 18/06/2023 Sabbo Bai 1727002005WL005153 Sabbo Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 SabboBai INDIA POST PAYMENTS BANK LIMITED(508528)
448 SIRONJ MP-27-002-005-002/389
(CHUNIYAKHOH) 		1727002005NRG24180620230100606 18/06/2023 Bhavna 1727002005WL005153 Bhavna 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
449 SIRONJ MP-27-002-005-002/390
(CHUNIYAKHOH) 		1727002005NRG24180620230100607 18/06/2023 Bhura Gurjar 1727002005WL005153 Bhura Gurjar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 BhuraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
450 SIRONJ MP-27-002-005-002/391
(CHUNIYAKHOH) 		1727002005NRG24180620230100608 18/06/2023 Siya Bai 1727002005WL005153 Siya Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
451 SIRONJ MP-27-002-005-002/392
(CHUNIYAKHOH) 		1727002005NRG24180620230100609 18/06/2023 Bhagvati 1727002005WL005153 Bhagvati 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
452 SIRONJ MP-27-002-005-002/395
(CHUNIYAKHOH) 		1727002005NRG24180620230100610 18/06/2023 Jagdeesh 1727002005WL005153 Jagdeesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
453 SIRONJ MP-27-002-005-002/396
(CHUNIYAKHOH) 		1727002005NRG24180620230100611 18/06/2023 Kallu Singh 1727002005WL005153 Kallu Singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 KalluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
454 SIRONJ MP-27-002-005-002/397
(CHUNIYAKHOH) 		1727002005NRG24180620230100612 18/06/2023 Sudama bai 1727002005WL005153 Sudama bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 Sudamabai INDIA POST PAYMENTS BANK LIMITED(508528)
455 SIRONJ MP-27-002-005-002/398
(CHUNIYAKHOH) 		1727002005NRG24180620230100613 18/06/2023 Mukaddis Khan 1727002005WL005153 Mukaddis Khan 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 MukaddisKhan INDIA POST PAYMENTS BANK LIMITED(508528)
456 SIRONJ MP-27-002-005-002/399
(CHUNIYAKHOH) 		1727002005NRG24180620230100614 18/06/2023 Fariyad Khan 1727002005WL005153 Fariyad Khan 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 FariyadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
457 SIRONJ MP-27-002-005-002/400
(CHUNIYAKHOH) 		1727002005NRG24180620230100615 18/06/2023 bhagvan singh 1727002005WL005153 bhagvan singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
458 SIRONJ MP-27-002-005-002/401
(CHUNIYAKHOH) 		1727002005NRG24180620230100616 18/06/2023 Saniya Dhakad 1727002005WL005153 Saniya Dhakad 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 SaniyaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
459 SIRONJ MP-27-002-005-002/402
(CHUNIYAKHOH) 		1727002005NRG24180620230100617 18/06/2023 Gulab Bai 1727002005WL005153 Gulab Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 GulabBai INDIA POST PAYMENTS BANK LIMITED(508528)
460 SIRONJ MP-27-002-005-002/403
(CHUNIYAKHOH) 		1727002005NRG24180620230100618 18/06/2023 Mukesh 1727002005WL005153 Mukesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
461 SIRONJ MP-27-002-005-002/405
(CHUNIYAKHOH) 		1727002005NRG24180620230100619 18/06/2023 Usha 1727002005WL005153 Usha 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
462 SIRONJ MP-27-002-005-002/406
(CHUNIYAKHOH) 		1727002005NRG24180620230100620 18/06/2023 Sarvan Singh 1727002005WL005153 Sarvan Singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 SarvanSingh PUNJAB NATIONAL BANK(508568)
463 SIRONJ MP-27-002-005-002/407
(CHUNIYAKHOH) 		1727002005NRG24180620230100621 18/06/2023 Ranu Kushwah 1727002005WL005153 Ranu Kushwah 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 RanuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
464 SIRONJ MP-27-002-005-002/408
(CHUNIYAKHOH) 		1727002005NRG24180620230100622 18/06/2023 Kala Bai 1727002005WL005153 Kala Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
465 SIRONJ MP-27-002-005-002/409
(CHUNIYAKHOH) 		1727002005NRG24180620230100623 18/06/2023 Ritika 1727002005WL005153 Ritika 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 Ritika INDIA POST PAYMENTS BANK LIMITED(508528)
466 SIRONJ MP-27-002-005-002/410
(CHUNIYAKHOH) 		1727002005NRG24180620230100624 18/06/2023 Saroj Gurjar 1727002005WL005153 Saroj Gurjar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 SarojGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
467 SIRONJ MP-27-002-005-002/411
(CHUNIYAKHOH) 		1727002005NRG24180620230100625 18/06/2023 Amit 1727002005WL005153 Amit 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
468 SIRONJ MP-27-002-005-002/412
(CHUNIYAKHOH) 		1727002005NRG24180620230100626 18/06/2023 Jeetu 1727002005WL005153 Jeetu 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 Jeetu INDIA POST PAYMENTS BANK LIMITED(508528)
469 SIRONJ MP-27-002-005-002/413
(CHUNIYAKHOH) 		1727002005NRG24180620230100627 18/06/2023 Seetaram 1727002005WL005154 Seetaram 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
470 SIRONJ MP-27-002-005-002/414
(CHUNIYAKHOH) 		1727002005NRG24180620230100628 18/06/2023 Majhar Gauri 1727002005WL005154 Majhar Gauri 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 MajharGauri INDIA POST PAYMENTS BANK LIMITED(508528)
471 SIRONJ MP-27-002-005-002/415
(CHUNIYAKHOH) 		1727002005NRG24180620230100629 18/06/2023 Seema Bai 1727002005WL005154 Seema Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
472 SIRONJ MP-27-002-005-002/416
(CHUNIYAKHOH) 		1727002005NRG24180620230100630 18/06/2023 Ashok Kushwah 1727002005WL005154 Ashok Kushwah 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 AshokKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
473 SIRONJ MP-27-002-005-002/417
(CHUNIYAKHOH) 		1727002005NRG24180620230100631 18/06/2023 Balmukand 1727002005WL005154 Balmukand 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 Balmukand INDIA POST PAYMENTS BANK LIMITED(508528)
474 SIRONJ MP-27-002-005-003/211-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100632 18/06/2023 evan singh 1727002005WL005154 evan singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 evansingh INDIA POST PAYMENTS BANK LIMITED(508528)
475 SIRONJ MP-27-002-005-003/212-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100633 18/06/2023 amit 1727002005WL005154 amit 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 amit INDIA POST PAYMENTS BANK LIMITED(508528)
476 SIRONJ MP-27-002-005-003/213-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100634 18/06/2023 anant singh 1727002005WL005154 anant singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 anantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
477 SIRONJ MP-27-002-005-003/214-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100635 18/06/2023 deepak 1727002005WL005154 deepak 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
478 SIRONJ MP-27-002-005-003/215-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100636 18/06/2023 shyam singh 1727002005WL005154 shyam singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
479 SIRONJ MP-27-002-005-003/216-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100637 18/06/2023 poonam kushwaha 1727002005WL005154 poonam kushwaha 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 poonamkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
480 SIRONJ MP-27-002-005-003/217-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100638 18/06/2023 siya bai 1727002005WL005154 siya bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
481 SIRONJ MP-27-002-005-003/218-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100639 18/06/2023 into bai 1727002005WL005154 into bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 intobai INDIA POST PAYMENTS BANK LIMITED(508528)
482 SIRONJ MP-27-002-005-003/219-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100640 18/06/2023 kusum bai 1727002005WL005154 kusum bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
483 SIRONJ MP-27-002-005-003/221-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100642 18/06/2023 lado bai 1727002005WL005154 lado bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 ladobai INDIA POST PAYMENTS BANK LIMITED(508528)
484 SIRONJ MP-27-002-005-003/222-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100643 18/06/2023 parvati bai 1727002005WL005154 parvati bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
485 SIRONJ MP-27-002-005-003/224-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100645 18/06/2023 chandrakala bai 1727002005WL005154 chandrakala bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 chandrakalabai INDIA POST PAYMENTS BANK LIMITED(508528)
486 SIRONJ MP-27-002-005-003/225-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100646 18/06/2023 prem bai 1727002005WL005154 prem bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
487 SIRONJ MP-27-002-005-003/226-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100647 18/06/2023 mamta bai 1727002005WL005154 mamta bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
488 SIRONJ MP-27-002-005-003/227-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100648 18/06/2023 pradeep kumar 1727002005WL005154 pradeep kumar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 pradeepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
489 SIRONJ MP-27-002-005-003/228-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100649 18/06/2023 vikesh 1727002005WL005154 vikesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 vikesh INDIA POST PAYMENTS BANK LIMITED(508528)
490 SIRONJ MP-27-002-005-003/230-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100651 18/06/2023 savitri bai 1727002005WL005154 savitri bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
491 SIRONJ MP-27-002-005-003/231-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100652 18/06/2023 shivani bai 1727002005WL005154 shivani bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 shivanibai INDIA POST PAYMENTS BANK LIMITED(508528)
492 SIRONJ MP-27-002-005-003/240
(CHUNIYAKHOH) 		1727002005NRG24180620230100661 18/06/2023 radha bai 1727002005WL005154 radha bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
493 SIRONJ MP-27-002-005-003/241
(CHUNIYAKHOH) 		1727002005NRG24180620230100662 18/06/2023 baijanti 1727002005WL005154 baijanti 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
494 SIRONJ MP-27-002-005-003/242-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100663 18/06/2023 vikas singh 1727002005WL005154 vikas singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 vikassingh INDIA POST PAYMENTS BANK LIMITED(508528)
495 SIRONJ MP-27-002-005-003/243-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100664 18/06/2023 devendra 1727002005WL005154 devendra 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
496 SIRONJ MP-27-002-005-003/244
(CHUNIYAKHOH) 		1727002005NRG24180620230100665 18/06/2023 rameshvar 1727002005WL005154 rameshvar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 rameshvar INDIA POST PAYMENTS BANK LIMITED(508528)
497 SIRONJ MP-27-002-005-003/245-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100666 18/06/2023 geeta bai 1727002005WL005154 geeta bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
498 SIRONJ MP-27-002-005-003/246-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100667 18/06/2023 guddi bai 1727002005WL005154 guddi bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
499 SIRONJ MP-27-002-005-003/247-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100668 18/06/2023 lakhpat singh 1727002005WL005154 lakhpat singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 lakhpatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
500 SIRONJ MP-27-002-005-003/248-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100669 18/06/2023 shanti bai 1727002005WL005154 shanti bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
501 SIRONJ MP-27-002-005-003/249-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100670 18/06/2023 ramraj 1727002005WL005154 ramraj 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
502 SIRONJ MP-27-002-005-003/251-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100672 18/06/2023 Hameer singh 1727002005WL005154 Hameer singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 Hameersingh INDIA POST PAYMENTS BANK LIMITED(508528)
503 SIRONJ MP-27-002-005-003/252-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100673 18/06/2023 narani bai 1727002005WL005154 narani bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 naranibai INDIA POST PAYMENTS BANK LIMITED(508528)
504 SIRONJ MP-27-002-005-003/253-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100674 18/06/2023 mistar 1727002005WL005154 mistar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 mistar INDIA POST PAYMENTS BANK LIMITED(508528)
505 SIRONJ MP-27-002-005-003/254-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100675 18/06/2023 rekha bai 1727002005WL005154 rekha bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
506 SIRONJ MP-27-002-005-003/255-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100676 18/06/2023 jashoda bai 1727002005WL005154 jashoda bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 jashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
507 SIRONJ MP-27-002-005-003/256-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100677 18/06/2023 Bhupendra singh 1727002005WL005154 Bhupendra singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 Bhupendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
508 SIRONJ MP-27-002-005-003/257-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100678 18/06/2023 jagdeesh prasad 1727002005WL005154 jagdeesh prasad 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 jagdeeshprasad INDIA POST PAYMENTS BANK LIMITED(508528)
509 SIRONJ MP-27-002-005-003/258-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100679 18/06/2023 Sunil Gurjar 1727002005WL005154 Sunil Gurjar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 SunilGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
510 SIRONJ MP-27-002-005-003/259-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100680 18/06/2023 uma gurjar 1727002005WL005154 uma gurjar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 umagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
511 SIRONJ MP-27-002-005-003/260-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100681 18/06/2023 Gyan vati 1727002005WL005154 Gyan vati 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 Gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
512 SIRONJ MP-27-002-005-003/261-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100682 18/06/2023 Dhaniya Bai 1727002005WL005154 Dhaniya Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 DhaniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
513 SIRONJ MP-27-002-005-003/262-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100683 18/06/2023 Maneesha 1727002005WL005154 Maneesha 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
514 SIRONJ MP-27-002-005-003/263-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100684 18/06/2023 priti Bai 1727002005WL005154 priti Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 pritiBai INDIA POST PAYMENTS BANK LIMITED(508528)
515 SIRONJ MP-27-002-005-003/264-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100685 18/06/2023 Sanjana 1727002005WL005154 Sanjana 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 Sanjana INDIA POST PAYMENTS BANK LIMITED(508528)
516 SIRONJ MP-27-002-005-003/265-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100686 18/06/2023 Halki Bai 1727002005WL005154 Halki Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 HalkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
517 SIRONJ MP-27-002-005-003/266-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100687 18/06/2023 Kapuri Bai 1727002005WL005154 Kapuri Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 KapuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
518 SIRONJ MP-27-002-005-003/267-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100688 18/06/2023 Keshri singh 1727002005WL005154 Keshri singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 Keshrisingh INDIA POST PAYMENTS BANK LIMITED(508528)
519 SIRONJ MP-27-002-005-003/268-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100689 18/06/2023 Abhishek Gurjar 1727002005WL005154 Abhishek Gurjar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 AbhishekGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
520 SIRONJ MP-27-002-005-003/269-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100690 18/06/2023 Silcha Bai 1727002005WL005154 Silcha Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 SilchaBai INDIA POST PAYMENTS BANK LIMITED(508528)
521 SIRONJ MP-27-002-005-003/270-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100691 18/06/2023 Balkishan 1727002005WL005154 Balkishan 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 Balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
522 SIRONJ MP-27-002-005-003/271-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100692 18/06/2023 Dinesh 1727002005WL005154 Dinesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
523 SIRONJ MP-27-002-005-003/273-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100693 18/06/2023 Ankit Sen 1727002005WL005154 Ankit Sen 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 AnkitSen INDIA POST PAYMENTS BANK LIMITED(508528)
524 SIRONJ MP-27-002-005-003/274-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100694 18/06/2023 Rekha Bai 1727002005WL005154 Rekha Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
525 SIRONJ MP-27-002-005-003/275-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100695 18/06/2023 Uma 1727002005WL005154 Uma 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
526 SIRONJ MP-27-002-005-003/276-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100696 18/06/2023 Deepak 1727002005WL005154 Deepak 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
527 SIRONJ MP-27-002-005-003/277-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100697 18/06/2023 Tek Singh 1727002005WL005154 Tek Singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 TekSingh INDIA POST PAYMENTS BANK LIMITED(508528)
528 SIRONJ MP-27-002-005-003/278-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100698 18/06/2023 Meena Bai 1727002005WL005154 Meena Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 MeenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
529 SIRONJ MP-27-002-005-003/279-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100699 18/06/2023 Genda Bai 1727002005WL005154 Genda Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 GendaBai INDIA POST PAYMENTS BANK LIMITED(508528)
530 SIRONJ MP-27-002-005-003/280-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100700 18/06/2023 Arjun 1727002005WL005154 Arjun 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 Arjun FINO PAYMENTS BANK LTD(608001)
531 SIRONJ MP-27-002-005-003/281-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100701 18/06/2023 Komal singh 1727002005WL005154 Komal singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 Komalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
532 SIRONJ MP-27-002-005-003/282-D
(CHUNIYAKHOH) 		1727002005NRG24180620230100702 18/06/2023 Rekha Bai 1727002005WL005154 Rekha Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
533 SIRONJ MP-27-002-012-004/32
(DEVITORI) 		1727002012NRG24170620230099449 18/06/2023 KHILAN SINGH 1727002012WL005091 KHILAN SINGH 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513551815 KHILANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
534 SIRONJ MP-27-002-012-004/57-B
(DEVITORI) 		1727002012NRG24170620230099450 18/06/2023 ANANT SINGH 1727002012WL005091 ANANT SINGH 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513551815 ANANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
535 SIRONJ MP-27-002-012-004/6
(DEVITORI) 		1727002012NRG24170620230099451 18/06/2023 MEHARWAN SINGH 1727002012WL005091 MEHARWAN SINGH 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513551815 MEHARWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
536 SIRONJ MP-27-002-012-004/6-B
(DEVITORI) 		1727002012NRG24170620230099453 18/06/2023 VIKAS 1727002012WL005091 VIKAS 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513551815 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
537 SIRONJ MP-27-002-012-004/72-B
(DEVITORI) 		1727002012NRG24170620230099454 18/06/2023 SUNIL 1727002012WL005091 SUNIL 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513551815 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
538 SIRONJ MP-27-002-012-004/75
(DEVITORI) 		1727002012NRG24170620230099455 18/06/2023 MADHO SINGH 1727002012WL005091 MADHO SINGH 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513551815 MADHOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
539 SIRONJ MP-27-002-012-004/91
(DEVITORI) 		1727002012NRG24170620230099456 18/06/2023 SALAK RAM 1727002012WL005091 SALAK RAM 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513551815 SALAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
540 SIRONJ MP-27-002-012-004/91-A
(DEVITORI) 		1727002012NRG24170620230099457 18/06/2023 UTTAR SINGH 1727002012WL005091 UTTAR SINGH 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513551815 UTTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
541 SIRONJ MP-27-002-012-004/91-B
(DEVITORI) 		1727002012NRG24170620230099458 18/06/2023 DEVENDRA SINGH RAJPOOT 1727002012WL005091 DEVENDRA SINGH RAJPOOT 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513551815 DEVENDRASINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
542 SIRONJ MP-27-002-080-001/402
(RUSALLIDAMA) 		1727002080NRG24180620230100706 18/06/2023 suman yadav 1727002080WL005155 suman yadav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 sumanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
543 SIRONJ MP-27-002-080-001/406
(RUSALLIDAMA) 		1727002080NRG24180620230100707 18/06/2023 nepal 1727002080WL005155 nepal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 nepal INDIA POST PAYMENTS BANK LIMITED(508528)
544 SIRONJ MP-27-002-080-001/407
(RUSALLIDAMA) 		1727002080NRG24180620230100708 18/06/2023 pista bai 1727002080WL005155 pista bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 pistabai INDIA POST PAYMENTS BANK LIMITED(508528)
545 SIRONJ MP-27-002-080-001/408
(RUSALLIDAMA) 		1727002080NRG24180620230100709 18/06/2023 tularam 1727002080WL005155 tularam 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 tularam INDIA POST PAYMENTS BANK LIMITED(508528)
546 SIRONJ MP-27-002-080-001/411
(RUSALLIDAMA) 		1727002080NRG24180620230100710 18/06/2023 babloo 1727002080WL005155 babloo 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 babloo INDIA POST PAYMENTS BANK LIMITED(508528)
547 SIRONJ MP-27-002-080-001/412
(RUSALLIDAMA) 		1727002080NRG24180620230100711 18/06/2023 munni bai 1727002080WL005155 munni bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
548 SIRONJ MP-27-002-080-001/413
(RUSALLIDAMA) 		1727002080NRG24180620230100712 18/06/2023 anuj 1727002080WL005155 anuj 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 anuj INDIA POST PAYMENTS BANK LIMITED(508528)
549 SIRONJ MP-27-002-080-001/414
(RUSALLIDAMA) 		1727002080NRG24180620230100713 18/06/2023 tofan 1727002080WL005155 tofan 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 tofan INDIA POST PAYMENTS BANK LIMITED(508528)
550 SIRONJ MP-27-002-080-001/415
(RUSALLIDAMA) 		1727002080NRG24180620230100714 18/06/2023 ajay 1727002080WL005155 ajay 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
551 SIRONJ MP-27-002-080-002/364
(RUSALLIDAMA) 		1727002080NRG24180620230100728 18/06/2023 malkhan 1727002080WL005155 malkhan 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
552 SIRONJ MP-27-002-080-002/367
(RUSALLIDAMA) 		1727002080NRG24180620230100729 18/06/2023 Laakhan singfh 1727002080WL005155 Laakhan singfh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 Laakhansingfh INDIA POST PAYMENTS BANK LIMITED(508528)
553 SIRONJ MP-27-002-080-002/368
(RUSALLIDAMA) 		1727002080NRG24180620230100730 18/06/2023 Anuj 1727002080WL005155 Anuj 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 Anuj INDIA POST PAYMENTS BANK LIMITED(508528)
554 SIRONJ MP-27-002-080-002/369
(RUSALLIDAMA) 		1727002080NRG24180620230100731 18/06/2023 Monu 1727002080WL005155 Monu 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
555 SIRONJ MP-27-002-080-002/370
(RUSALLIDAMA) 		1727002080NRG24180620230100732 18/06/2023 Sher singh 1727002080WL005155 Sher singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 Shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
556 SIRONJ MP-27-002-080-002/374
(RUSALLIDAMA) 		1727002080NRG24180620230100734 18/06/2023 Sanju 1727002080WL005155 Sanju 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
557 SIRONJ MP-27-002-080-002/375
(RUSALLIDAMA) 		1727002080NRG24180620230100735 18/06/2023 Ramkali 1727002080WL005155 Ramkali 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
558 SIRONJ MP-27-002-080-002/376
(RUSALLIDAMA) 		1727002080NRG24180620230100736 18/06/2023 Kelash bai 1727002080WL005155 Kelash bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 Kelashbai UNION BANK OF INDIA(508500)
559 SIRONJ MP-27-002-080-002/376-A
(RUSALLIDAMA) 		1727002080NRG24180620230100737 18/06/2023 Diksha 1727002080WL005155 Diksha 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 Diksha INDIA POST PAYMENTS BANK LIMITED(508528)
560 SIRONJ MP-27-002-080-002/377
(RUSALLIDAMA) 		1727002080NRG24180620230100738 18/06/2023 Savita 1727002080WL005155 Savita 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
561 SIRONJ MP-27-002-080-002/378
(RUSALLIDAMA) 		1727002080NRG24180620230100739 18/06/2023 Gudiya 1727002080WL005155 Gudiya 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 Gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
562 SIRONJ MP-27-002-080-002/378-A
(RUSALLIDAMA) 		1727002080NRG24180620230100740 18/06/2023 Monika 1727002080WL005155 Monika 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
563 SIRONJ MP-27-002-080-002/394
(RUSALLIDAMA) 		1727002080NRG24180620230100741 18/06/2023 Kiran 1727002080WL005155 Kiran 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
564 SIRONJ MP-27-002-080-002/397
(RUSALLIDAMA) 		1727002080NRG24180620230100742 18/06/2023 munni bai 1727002080WL005155 munni bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
565 SIRONJ MP-27-002-080-002/398
(RUSALLIDAMA) 		1727002080NRG24180620230100743 18/06/2023 gumni bai 1727002080WL005155 gumni bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 gumnibai INDIA POST PAYMENTS BANK LIMITED(508528)
566 SIRONJ MP-27-002-080-002/403
(RUSALLIDAMA) 		1727002080NRG24180620230100747 18/06/2023 rajkumari 1727002080WL005155 rajkumari 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
567 SIRONJ MP-27-002-080-002/404
(RUSALLIDAMA) 		1727002080NRG24180620230100748 18/06/2023 amit 1727002080WL005155 amit 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 amit INDIA POST PAYMENTS BANK LIMITED(508528)
568 SIRONJ MP-27-002-080-002/406
(RUSALLIDAMA) 		1727002080NRG24180620230100749 18/06/2023 uma bai 1727002080WL005155 uma bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
569 SIRONJ MP-27-002-080-002/409
(RUSALLIDAMA) 		1727002080NRG24180620230100750 18/06/2023 gunvati 1727002080WL005155 gunvati 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551815 gunvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 238017 238017
570 SIRONJ MP-27-002-088-001/234
(DEHARI JAGIR) 		1727002088NRG24170620230099883 18/06/2023 shaesta 1727002088WL005118 shaesta 00703 AIRP0000001 442 442 Processed 23/06/2023 513551815 shaesta STATE BANK OF INDIA(508548)
571 SIRONJ MP-27-002-088-001/234-C
(DEHARI JAGIR) 		1727002088NRG24170620230099885 18/06/2023 jalal khan 1727002088WL005118 jalal khan 00703 AIRP0000001 442 442 Processed 23/06/2023 513551815 jalalkhan PUNJAB NATIONAL BANK(508568)
572 SIRONJ MP-27-002-088-001/236-C
(DEHARI JAGIR) 		1727002088NRG24170620230099889 18/06/2023 yoonas 1727002088WL005118 yoonas 00703 AIRP0000001 442 442 Processed 23/06/2023 513551815 yoonas UNION BANK OF INDIA(508500)
573 SIRONJ MP-27-002-088-001/236-D
(DEHARI JAGIR) 		1727002088NRG24170620230099890 18/06/2023 sayna bee 1727002088WL005118 sayna bee 00703 AIRP0000001 442 442 Processed 23/06/2023 513551815 saynabee UCO BANK(607066)
574 SIRONJ MP-27-002-088-001/237-A
(DEHARI JAGIR) 		1727002088NRG24170620230099891 18/06/2023 kamarun 1727002088WL005118 kamarun 00703 AIRP0000001 442 442 Processed 23/06/2023 513551815 kamarun UNION BANK OF INDIA(508500)
575 SIRONJ MP-27-002-088-001/237-C
(DEHARI JAGIR) 		1727002088NRG24170620230099892 18/06/2023 bikis 1727002088WL005118 bikis 00703 AIRP0000001 442 442 Processed 23/06/2023 513551815 bikis UNION BANK OF INDIA(508500)
576 SIRONJ MP-27-002-088-001/238-A
(DEHARI JAGIR) 		1727002088NRG24170620230099894 18/06/2023 aysha bee 1727002088WL005118 aysha bee 00703 AIRP0000001 663 663 Processed 23/06/2023 513551815 ayshabee UNION BANK OF INDIA(508500)
577 SIRONJ MP-27-002-088-001/238-C
(DEHARI JAGIR) 		1727002088NRG24170620230099896 18/06/2023 harish khan 1727002088WL005118 harish khan 00703 AIRP0000001 663 663 Processed 23/06/2023 513551815 harishkhan UNION BANK OF INDIA(508500)
578 SIRONJ MP-27-002-088-001/238-D
(DEHARI JAGIR) 		1727002088NRG24170620230099897 18/06/2023 shafeeq khan 1727002088WL005118 shafeeq khan 00703 AIRP0000001 663 663 Processed 23/06/2023 513551815 shafeeqkhan UNION BANK OF INDIA(508500)
579 SIRONJ MP-27-002-088-001/239-B
(DEHARI JAGIR) 		1727002088NRG24170620230099899 18/06/2023 aphasari 1727002088WL005118 aphasari 00703 AIRP0000001 663 663 Processed 23/06/2023 513551815 aphasari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 699907 699907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_180623APB_FTO_103642 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 28509
2 SIRONJ MP1727002_180623APB_FTO_103642 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3315
3 SIRONJ MP1727002_180623APB_FTO_103642 Canara Bank CNRB0006088 SIRONJ 8177
4 SIRONJ MP1727002_180623APB_FTO_103642 ICICI BANK ICIC0003807 SIRONJ 1326
5 SIRONJ MP1727002_180623APB_FTO_103642 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 28509
6 SIRONJ MP1727002_180623APB_FTO_103642 State Bank of India SBIN0010823 SIRONJ 74256
7 SIRONJ MP1727002_180623APB_FTO_103642 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 19669
8 SIRONJ MP1727002_180623APB_FTO_103642 State Bank of India SBIN0030227 SIYALPUR 51493
9 SIRONJ MP1727002_180623APB_FTO_103642 Union Bank of India UBIN0537349 SIRONJ 140335
10 SIRONJ MP1727002_180623APB_FTO_103642 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
11 SIRONJ MP1727002_180623APB_FTO_103642 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35802
12 SIRONJ MP1727002_180623APB_FTO_103642 Fino Payments Bank Ltd FINO0001446 MP RO 63869
13 SIRONJ MP1727002_180623APB_FTO_103642 India Post Payments Bank IPOS0000001 Vidisha 238017
14 SIRONJ MP1727002_180623APB_FTO_103642 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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