Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_310523APB_FTO_66897
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-27-002-031-001/4-D
(KHEJADAHALI) 		1727002000NRG24310520230063395 31/05/2023 archna patel 1727002WL002921 archna patel 00045 BARB0KUMBHR 1326 1326 Processed 07/06/2023 209541570 archnapatel BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-017-003/224-B
(JHUKARHOJ) 		1727002017NRG24310520230062755 31/05/2023 Munni Bai 1727002017WL002889 Munni Bai 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 209541570 MunniBai BANK OF BARODA(606985)
3 SIRONJ MP-27-002-031-001/179-C
(KHEJADAHALI) 		1727002000NRG24310520230063363 31/05/2023 KALLU 1727002WL002921 KALLU 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 209541570 KALLU BANK OF BARODA(606985)
4 SIRONJ MP-27-002-031-001/208-A
(KHEJADAHALI) 		1727002000NRG24310520230063369 31/05/2023 GAJARI BAI 1727002WL002921 GAJARI BAI 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 209541570 GAJARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-031-001/29-D
(KHEJADAHALI) 		1727002000NRG24310520230063373 31/05/2023 anita joshi 1727002WL002921 anita joshi 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 209541570 anitajoshi INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-031-001/318
(KHEJADAHALI) 		1727002000NRG24310520230063380 31/05/2023 neeraj 1727002WL002921 neeraj 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 209541570 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-031-001/37-C
(KHEJADAHALI) 		1727002000NRG24310520230063394 31/05/2023 ram krishn 1727002WL002921 ram krishn 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 209541570 ramkrishn BANK OF BARODA(606985)
8 SIRONJ MP-27-002-046-004/256
(PAIKOLI) 		1727002046NRG24310520230064419 31/05/2023 Lakhan singh 1727002046WL002951 Lakhan singh 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 209541570 Lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-066-001/18-D
(DEEPNAKHEDA) 		1727002066NRG24310520230062796 31/05/2023 ramkishan 1727002066WL002893 ramkishan 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 209541570 ramkishan BANK OF BARODA(606985)
10 SIRONJ MP-27-002-066-001/201-B
(DEEPNAKHEDA) 		1727002066NRG24310520230062797 31/05/2023 rambabu 1727002066WL002893 rambabu 00045 BARB0SIRONJ 1326 1326 Processed 08/06/2023 209541570 rambabu UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-066-001/393
(DEEPNAKHEDA) 		1727002066NRG24310520230062802 31/05/2023 feeroj khan 1727002066WL002893 feeroj khan 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 209541570 feerojkhan BANK OF BARODA(606985)
12 SIRONJ MP-27-002-066-001/501-C
(DEEPNAKHEDA) 		1727002066NRG24310520230062810 31/05/2023 sanjay singh 1727002066WL002893 sanjay singh 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 209541570 sanjaysingh STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-066-001/509
(DEEPNAKHEDA) 		1727002066NRG24310520230062811 31/05/2023 phaim kha 1727002066WL002893 phaim kha 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 209541570 phaimkha BANK OF BARODA(606985)
14 SIRONJ MP-27-002-066-001/556-C
(DEEPNAKHEDA) 		1727002066NRG24310520230062818 31/05/2023 chandrabhan 1727002066WL002893 chandrabhan 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 209541570 chandrabhan STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-066-001/575-A
(DEEPNAKHEDA) 		1727002066NRG24310520230062821 31/05/2023 priti 1727002066WL002893 priti 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 209541570 priti BANK OF BARODA(606985)
16 SIRONJ MP-27-002-066-001/616-B
(DEEPNAKHEDA) 		1727002066NRG24310520230062825 31/05/2023 sonu 1727002066WL002893 sonu 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 209541570 sonu BANK OF BARODA(606985)
17 SIRONJ MP-27-002-066-001/616-C
(DEEPNAKHEDA) 		1727002066NRG24310520230062826 31/05/2023 lado 1727002066WL002893 lado 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 209541570 lado PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-066-001/616-D
(DEEPNAKHEDA) 		1727002066NRG24310520230062827 31/05/2023 rubee 1727002066WL002893 rubee 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 209541570 rubee STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-066-001/619-B
(DEEPNAKHEDA) 		1727002066NRG24310520230062828 31/05/2023 basim khan 1727002066WL002893 basim khan 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 209541570 basimkhan INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRONJ MP-27-002-066-001/623
(DEEPNAKHEDA) 		1727002066NRG24310520230062831 31/05/2023 raghuwanshi kripalsingh 1727002066WL002893 raghuwanshi kripalsingh 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 209541570 raghuwanshikripalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
21 SIRONJ MP-27-002-066-001/678
(DEEPNAKHEDA) 		1727002066NRG24310520230062842 31/05/2023 nabbu lal 1727002066WL002893 nabbu lal 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 209541570 nabbulal BANK OF BARODA(606985)
22 SIRONJ MP-27-002-083-002/132
(SULTAANPUR) 		1727002083NRG24310520230063206 31/05/2023 Haleem Khan 1727002083WL002906 Haleem Khan 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 209541570 HaleemKhan BANK OF BARODA(606985)
23 SIRONJ MP-27-002-083-002/170-B
(SULTAANPUR) 		1727002083NRG24310520230063212 31/05/2023 Faheem khan 1727002083WL002906 Faheem khan 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 209541570 Faheemkhan BANK OF BARODA(606985)
SubTotal 29172 29172
24 SIRONJ MP-27-002-083-002/85-A
(SULTAANPUR) 		1727002083NRG24310520230063228 31/05/2023 MUZAMMIL KHAN 1727002083WL002906 MUZAMMIL KHAN 00045 BARB0VIDISH 1105 1105 Processed 07/06/2023 209541570 MUZAMMILKHAN BANK OF BARODA(606985)
SubTotal 1105 1105
25 SIRONJ MP-27-002-031-001/22-B
(KHEJADAHALI) 		1727002000NRG24310520230063370 31/05/2023 deepak patidar 1727002WL002921 deepak patidar 00048 BKID0008832 1326 1326 Processed 07/06/2023 209541570 deepakpatidar BANK OF INDIA(508505)
26 SIRONJ MP-27-002-031-001/358-C
(KHEJADAHALI) 		1727002000NRG24310520230063390 31/05/2023 raghuveer singh patidar 1727002WL002921 raghuveer singh patidar 00048 BKID0008832 1326 1326 Processed 07/06/2023 209541570 raghuveersinghpatidar BANK OF INDIA(508505)
27 SIRONJ MP-27-002-031-001/433-D
(KHEJADAHALI) 		1727002000NRG24310520230063397 31/05/2023 anjali patidar 1727002WL002921 anjali patidar 00048 BKID0008832 1326 1326 Processed 07/06/2023 209541570 anjalipatidar BANK OF INDIA(508505)
28 SIRONJ MP-27-002-031-001/434-D
(KHEJADAHALI) 		1727002000NRG24310520230063398 31/05/2023 pushpa bai patidar 1727002WL002921 pushpa bai patidar 00048 BKID0008832 1326 1326 Processed 07/06/2023 209541570 pushpabaipatidar BANK OF INDIA(508505)
SubTotal 5304 5304
29 SIRONJ MP-27-002-046-004/245
(PAIKOLI) 		1727002046NRG24310520230064414 31/05/2023 Sitam bai 1727002046WL002951 Sitam bai 00048 BKID0008894 1326 1326 Processed 07/06/2023 209541570 Sitambai INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-046-004/246
(PAIKOLI) 		1727002046NRG24310520230064415 31/05/2023 Ramraj 1727002046WL002951 Ramraj 00048 BKID0008894 1326 1326 Processed 07/06/2023 209541570 Ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-046-004/250
(PAIKOLI) 		1727002046NRG24310520230064417 31/05/2023 Prem singh 1727002046WL002951 Prem singh 00048 BKID0008894 1326 1326 Processed 07/06/2023 209541570 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
32 SIRONJ MP-27-002-027-001/40-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24310520230064202 31/05/2023 Balram 1727002WL002945 Balram 00078 CNRB0006088 1326 1326 Processed 07/06/2023 209541570 Balram STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-046-005/35
(PAIKOLI) 		1727002046NRG24310520230064455 31/05/2023 SONU 1727002046WL002951 SONU 00078 CNRB0006088 1326 1326 Processed 07/06/2023 209541570 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-046-005/38
(PAIKOLI) 		1727002046NRG24310520230064456 31/05/2023 MANMOHAN 1727002046WL002951 MANMOHAN 00078 CNRB0006088 1326 1326 Processed 07/06/2023 209541570 MANMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-080-002/41
(RUSALLIDAMA) 		1727002080NRG24310520230063189 31/05/2023 Bane singh 1727002080WL002904 Bane singh 00078 CNRB0006088 1326 1326 Processed 07/06/2023 209541570 Banesingh STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-083-002/189
(SULTAANPUR) 		1727002083NRG24310520230063213 31/05/2023 JAKIR KHAN 1727002083WL002906 JAKIR KHAN 00078 CNRB0006088 1326 1326 Processed 07/06/2023 209541570 JAKIRKHAN CANARA BANK(508532)
37 SIRONJ MP-27-002-083-002/198
(SULTAANPUR) 		1727002083NRG24310520230063215 31/05/2023 NARAYAN 1727002083WL002906 NARAYAN 00078 CNRB0006088 1326 1326 Processed 07/06/2023 209541570 NARAYAN STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-083-002/232
(SULTAANPUR) 		1727002083NRG24310520230063220 31/05/2023 JUBER 1727002083WL002906 JUBER 00078 CNRB0006088 1326 1326 Processed 07/06/2023 209541570 JUBER CANARA BANK(508532)
SubTotal 9282 9282
39 SIRONJ MP-27-002-031-001/6-B
(KHEJADAHALI) 		1727002000NRG24310520230063401 31/05/2023 munni bai gour 1727002WL002921 munni bai gour 00354 PUNB0193600 1326 1326 Processed 07/06/2023 209541570 munnibaigour FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
40 SIRONJ MP-27-002-031-001/310-A
(KHEJADAHALI) 		1727002000NRG24310520230063379 31/05/2023 vishal kurmi 1727002WL002921 vishal kurmi 00354 PUNB0267100 1326 1326 Processed 07/06/2023 209541570 vishalkurmi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
41 SIRONJ MP-27-002-003-003/1
(NEKAN) 		1727002000NRG24310520230063447 31/05/2023 Ajrun bee 1727002WL002925 Ajrun bee 00354 PUNB0311700 1547 1547 Processed 07/06/2023 209541570 Ajrunbee PUNJAB NATIONAL BANK(508568)
42 SIRONJ MP-27-002-031-001/275-C
(KHEJADAHALI) 		1727002000NRG24310520230063371 31/05/2023 neeraj 1727002WL002921 neeraj 00354 PUNB0311700 1326 1326 Processed 08/06/2023 209541570 neeraj UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-031-002/21-B
(KHEJADAHALI) 		1727002000NRG24310520230063424 31/05/2023 somnath 1727002WL002921 somnath 00354 PUNB0311700 1326 1326 Processed 07/06/2023 209541570 somnath INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-046-004/174
(PAIKOLI) 		1727002046NRG24310520230064408 31/05/2023 Ratan singh 1727002046WL002951 Ratan singh 00354 PUNB0311700 1326 1326 Processed 07/06/2023 209541570 Ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRONJ MP-27-002-046-004/200
(PAIKOLI) 		1727002046NRG24310520230064410 31/05/2023 chandresh 1727002046WL002951 chandresh 00354 PUNB0311700 1326 1326 Processed 07/06/2023 209541570 chandresh INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRONJ MP-27-002-046-004/236
(PAIKOLI) 		1727002046NRG24310520230064413 31/05/2023 Amar singh 1727002046WL002951 Amar singh 00354 PUNB0311700 1326 1326 Processed 07/06/2023 209541570 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
47 SIRONJ MP-27-002-032-005/170
(KARAIKHEDA) 		1727002032NRG24310520230063811 31/05/2023 janmetsingh 1727002032WL002936 janmetsingh 00415 SBIN0003849 1326 1326 Processed 07/06/2023 209541570 janmetsingh CANARA BANK(508532)
SubTotal 1326 1326
48 SIRONJ MP-27-002-003-003/126-B
(NEKAN) 		1727002000NRG24310520230063453 31/05/2023 Jareena Bi 1727002WL002925 Jareena Bi 00415 SBIN0010823 1547 1547 Processed 07/06/2023 209541570 JareenaBi STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-017-002/88-A
(JHUKARHOJ) 		1727002017NRG24310520230062786 31/05/2023 RAMVATI BAI 1727002017WL002892 RAMVATI BAI 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 RAMVATIBAI STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-017-003/52-C
(JHUKARHOJ) 		1727002017NRG24310520230062790 31/05/2023 HAKKAI JATAV 1727002017WL002892 HAKKAI JATAV 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 HAKKAIJATAV STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-017-003/53-C
(JHUKARHOJ) 		1727002017NRG24310520230062764 31/05/2023 DURGESH 1727002017WL002890 DURGESH 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 DURGESH STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-017-003/53-C
(JHUKARHOJ) 		1727002017NRG24310520230062763 31/05/2023 RUKMA BAI 1727002017WL002890 RUKMA BAI 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 RUKMABAI STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-017-003/54-D
(JHUKARHOJ) 		1727002017NRG24310520230062757 31/05/2023 KUNTI BAI 1727002017WL002889 KUNTI BAI 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 KUNTIBAI STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-028-005/90
(RATANBARRI) 		1727002090NRG24310520230064209 31/05/2023 guman 1727002090WL002946 guman 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 guman NARMADA JHABUA GRAMIN BANK(508515)
55 SIRONJ MP-27-002-028-005/90-A
(RATANBARRI) 		1727002090NRG24310520230064210 31/05/2023 sanjeev 1727002090WL002946 sanjeev 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 sanjeev STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-031-001/106-D
(KHEJADAHALI) 		1727002000NRG24310520230063355 31/05/2023 sourabh kumar 1727002WL002921 sourabh kumar 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 sourabhkumar STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-031-001/107-D
(KHEJADAHALI) 		1727002000NRG24310520230063356 31/05/2023 jitendra kurmi 1727002WL002921 jitendra kurmi 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 jitendrakurmi STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-031-001/11-C
(KHEJADAHALI) 		1727002000NRG24310520230063357 31/05/2023 GOKUL SINGH 1727002WL002921 GOKUL SINGH 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 GOKULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-031-001/17-C
(KHEJADAHALI) 		1727002000NRG24310520230063362 31/05/2023 joolee bai 1727002WL002921 joolee bai 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 jooleebai INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-031-001/182-C
(KHEJADAHALI) 		1727002000NRG24310520230063365 31/05/2023 SANGITA BAI 1727002WL002921 SANGITA BAI 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 SANGITABAI STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-031-001/184
(KHEJADAHALI) 		1727002000NRG24310520230063366 31/05/2023 sheela 1727002WL002921 sheela 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-031-001/319
(KHEJADAHALI) 		1727002000NRG24310520230063381 31/05/2023 ansuiya bai 1727002WL002921 ansuiya bai 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 ansuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-031-002/128-C
(KHEJADAHALI) 		1727002000NRG24310520230063407 31/05/2023 raju 1727002WL002921 raju 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 raju INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-031-002/131-D
(KHEJADAHALI) 		1727002000NRG24310520230063408 31/05/2023 hariom 1727002WL002921 hariom 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 hariom ICICI BANK LTD(508534)
65 SIRONJ MP-27-002-031-002/15-C
(KHEJADAHALI) 		1727002000NRG24310520230063410 31/05/2023 lalit kurmi 1727002WL002921 lalit kurmi 00415 SBIN0010823 1326 1326 Processed 08/06/2023 209541570 lalitkurmi UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-031-002/16-B
(KHEJADAHALI) 		1727002000NRG24310520230063413 31/05/2023 ram krishan 1727002WL002921 ram krishan 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 ramkrishan STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-031-002/178-D
(KHEJADAHALI) 		1727002000NRG24310520230063416 31/05/2023 pooja dip kumari 1727002WL002921 pooja dip kumari 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 poojadipkumari STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-031-002/212-D
(KHEJADAHALI) 		1727002000NRG24310520230063426 31/05/2023 bhavanshu gour 1727002WL002921 bhavanshu gour 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 bhavanshugour STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-031-002/218-D
(KHEJADAHALI) 		1727002000NRG24310520230063427 31/05/2023 isha gour 1727002WL002921 isha gour 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 ishagour STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-031-002/274
(KHEJADAHALI) 		1727002000NRG24310520230063430 31/05/2023 mukesh kurmi 1727002WL002921 mukesh kurmi 00415 SBIN0010823 1326 1326 Processed 08/06/2023 209541570 mukeshkurmi UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-032-005/169-A
(KARAIKHEDA) 		1727002032NRG24310520230063810 31/05/2023 tursa bai 1727002032WL002936 tursa bai 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 tursabai STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-032-005/171
(KARAIKHEDA) 		1727002032NRG24310520230063813 31/05/2023 rajkumar 1727002032WL002936 rajkumar 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 rajkumar STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-032-005/172-A
(KARAIKHEDA) 		1727002032NRG24310520230063814 31/05/2023 banvari 1727002032WL002936 banvari 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 banvari STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-032-005/182
(KARAIKHEDA) 		1727002032NRG24310520230063815 31/05/2023 phool bai 1727002032WL002936 phool bai 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 phoolbai STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-032-005/188-A
(KARAIKHEDA) 		1727002032NRG24310520230063817 31/05/2023 Kalki bai 1727002032WL002936 Kalki bai 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 Kalkibai STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-032-005/188-B
(KARAIKHEDA) 		1727002032NRG24310520230063818 31/05/2023 Amit dhakad 1727002032WL002936 Amit dhakad 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 Amitdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-032-005/191
(KARAIKHEDA) 		1727002032NRG24310520230063819 31/05/2023 Kamal singh 1727002032WL002936 Kamal singh 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 Kamalsingh ICICI BANK LTD(508534)
78 SIRONJ MP-27-002-032-005/191-A
(KARAIKHEDA) 		1727002032NRG24310520230063820 31/05/2023 sonam 1727002032WL002936 sonam 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 sonam STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-032-005/198
(KARAIKHEDA) 		1727002032NRG24310520230063821 31/05/2023 Bhajan singh 1727002032WL002936 Bhajan singh 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 Bhajansingh STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-032-005/223
(KARAIKHEDA) 		1727002032NRG24310520230063823 31/05/2023 KRAPARM DHAKAD 1727002032WL002936 KRAPARM DHAKAD 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 KRAPARMDHAKAD STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-032-005/232-B
(KARAIKHEDA) 		1727002032NRG24310520230063824 31/05/2023 heerabai airwar 1727002032WL002936 heerabai airwar 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 heerabaiairwar ICICI BANK LTD(508534)
82 SIRONJ MP-27-002-032-005/244
(KARAIKHEDA) 		1727002032NRG24310520230063825 31/05/2023 dhanram 1727002032WL002936 dhanram 00415 SBIN0010823 1326 1326 Processed 08/06/2023 209541570 dhanram UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-032-005/266
(KARAIKHEDA) 		1727002032NRG24310520230063828 31/05/2023 SHIVCHARAN DHAKAD 1727002032WL002936 SHIVCHARAN DHAKAD 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 SHIVCHARANDHAKAD STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-032-005/273-A
(KARAIKHEDA) 		1727002032NRG24310520230063830 31/05/2023 rekha bai pal 1727002032WL002936 rekha bai pal 00415 SBIN0010823 1105 1105 Processed 07/06/2023 209541570 rekhabaipal STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-032-005/285
(KARAIKHEDA) 		1727002032NRG24310520230063831 31/05/2023 MOKAM SINGH 1727002032WL002936 MOKAM SINGH 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 MOKAMSINGH STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-032-005/290-A
(KARAIKHEDA) 		1727002032NRG24310520230063832 31/05/2023 manju pal 1727002032WL002936 manju pal 00415 SBIN0010823 1105 1105 Processed 07/06/2023 209541570 manjupal STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-032-005/369
(KARAIKHEDA) 		1727002032NRG24310520230063884 31/05/2023 lali dhakad 1727002032WL002936 lali dhakad 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 lalidhakad STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-046-004/136
(PAIKOLI) 		1727002046NRG24310520230064397 31/05/2023 Sanjeev 1727002046WL002951 Sanjeev 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-046-004/138
(PAIKOLI) 		1727002046NRG24310520230064398 31/05/2023 Mohan singh 1727002046WL002951 Mohan singh 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-046-004/235
(PAIKOLI) 		1727002046NRG24310520230064412 31/05/2023 Ajaykumar 1727002046WL002951 Ajaykumar 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 Ajaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-066-001/16-D
(DEEPNAKHEDA) 		1727002066NRG24310520230062794 31/05/2023 rajkumar 1727002066WL002893 rajkumar 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 rajkumar PUNJAB NATIONAL BANK(508568)
92 SIRONJ MP-27-002-066-001/164-A
(DEEPNAKHEDA) 		1727002066NRG24310520230062795 31/05/2023 raju raghuwanshi 1727002066WL002893 raju raghuwanshi 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 rajuraghuwanshi STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-066-001/406
(DEEPNAKHEDA) 		1727002066NRG24310520230062806 31/05/2023 narendra 1727002066WL002893 narendra 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 narendra STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-066-001/547
(DEEPNAKHEDA) 		1727002066NRG24310520230062816 31/05/2023 kishan singh 1727002066WL002893 kishan singh 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 kishansingh STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-066-001/622-A
(DEEPNAKHEDA) 		1727002066NRG24310520230062830 31/05/2023 shivam 1727002066WL002893 shivam 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 shivam BANK OF BARODA(606985)
96 SIRONJ MP-27-002-066-001/700-D
(DEEPNAKHEDA) 		1727002066NRG24310520230062765 31/05/2023 Shivam 1727002066WL002891 Shivam 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 Shivam INDIAN OVERSEAS BANK(508541)
97 SIRONJ MP-27-002-066-001/701
(DEEPNAKHEDA) 		1727002066NRG24310520230062766 31/05/2023 Rani Bai 1727002066WL002891 Rani Bai 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 RaniBai STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-066-001/701-A
(DEEPNAKHEDA) 		1727002066NRG24310520230062767 31/05/2023 Guddi 1727002066WL002891 Guddi 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 Guddi BANK OF BARODA(606985)
99 SIRONJ MP-27-002-066-001/701-C
(DEEPNAKHEDA) 		1727002066NRG24310520230062768 31/05/2023 Gyarasi 1727002066WL002891 Gyarasi 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 Gyarasi STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-066-001/701-D
(DEEPNAKHEDA) 		1727002066NRG24310520230062769 31/05/2023 Chain singh 1727002066WL002891 Chain singh 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 Chainsingh BANK OF BARODA(606985)
101 SIRONJ MP-27-002-066-001/702
(DEEPNAKHEDA) 		1727002066NRG24310520230062770 31/05/2023 Amar Bai 1727002066WL002891 Amar Bai 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 AmarBai BANK OF BARODA(606985)
102 SIRONJ MP-27-002-066-001/702-A
(DEEPNAKHEDA) 		1727002066NRG24310520230062771 31/05/2023 Israr Khan 1727002066WL002891 Israr Khan 00415 SBIN0010823 1326 1326 Processed 08/06/2023 209541570 IsrarKhan UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-066-001/702-B
(DEEPNAKHEDA) 		1727002066NRG24310520230062772 31/05/2023 Sukko Bai 1727002066WL002891 Sukko Bai 00415 SBIN0010823 1326 1326 Processed 08/06/2023 209541570 SukkoBai UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-066-001/702-C
(DEEPNAKHEDA) 		1727002066NRG24310520230062773 31/05/2023 Rajkumar Panthi 1727002066WL002891 Rajkumar Panthi 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 RajkumarPanthi FINO PAYMENTS BANK LTD(608001)
105 SIRONJ MP-27-002-066-001/702-D
(DEEPNAKHEDA) 		1727002066NRG24310520230062774 31/05/2023 Sukhwati 1727002066WL002891 Sukhwati 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 Sukhwati FINO PAYMENTS BANK LTD(608001)
106 SIRONJ MP-27-002-066-001/703
(DEEPNAKHEDA) 		1727002066NRG24310520230062775 31/05/2023 Sonu 1727002066WL002891 Sonu 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 Sonu BANK OF BARODA(606985)
107 SIRONJ MP-27-002-066-001/703-A
(DEEPNAKHEDA) 		1727002066NRG24310520230062776 31/05/2023 Priyanka 1727002066WL002891 Priyanka 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 Priyanka BANK OF BARODA(606985)
108 SIRONJ MP-27-002-066-001/703-B
(DEEPNAKHEDA) 		1727002066NRG24310520230062777 31/05/2023 Prawesh 1727002066WL002891 Prawesh 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 Prawesh BANK OF BARODA(606985)
109 SIRONJ MP-27-002-066-001/704
(DEEPNAKHEDA) 		1727002066NRG24310520230062779 31/05/2023 Narayan 1727002066WL002891 Narayan 00415 SBIN0010823 1326 1326 Processed 07/06/2023 209541570 Narayan STATE BANK OF INDIA(508548)
SubTotal 81991 81991
110 SIRONJ MP-27-002-032-003/19-B
(KARAIKHEDA) 		1727002032NRG24310520230063807 31/05/2023 Swati dhakad 1727002032WL002936 Swati dhakad 00415 SBIN0017104 1326 1326 Processed 07/06/2023 209541570 Swatidhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
111 SIRONJ MP-27-002-003-003/126
(NEKAN) 		1727002000NRG24310520230063451 31/05/2023 SAEED KHAN 1727002WL002925 SAEED KHAN 00415 SBIN0030077 1547 1547 Processed 07/06/2023 209541570 SAEEDKHAN STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-003-003/224
(NEKAN) 		1727002000NRG24310520230063458 31/05/2023 SHAKOOR KHAN 1727002WL002925 SHAKOOR KHAN 00415 SBIN0030077 1547 1547 Processed 07/06/2023 209541570 SHAKOORKHAN STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-017-003/51
(JHUKARHOJ) 		1727002017NRG24310520230062760 31/05/2023 HALKI BAI 1727002017WL002890 HALKI BAI 00415 SBIN0030077 1326 1326 Processed 07/06/2023 209541570 HALKIBAI STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-017-003/52-D
(JHUKARHOJ) 		1727002017NRG24310520230062762 31/05/2023 Halki 1727002017WL002890 Halki 00415 SBIN0030077 1326 1326 Processed 07/06/2023 209541570 Halki STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-031-002/104
(KHEJADAHALI) 		1727002000NRG24310520230063403 31/05/2023 deepak 1727002WL002921 deepak 00415 SBIN0030077 1326 1326 Processed 07/06/2023 209541570 deepak NARMADA JHABUA GRAMIN BANK(508515)
116 SIRONJ MP-27-002-031-002/11-B
(KHEJADAHALI) 		1727002000NRG24310520230063404 31/05/2023 veerandra 1727002WL002921 veerandra 00415 SBIN0030077 1326 1326 Processed 07/06/2023 209541570 veerandra INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-031-002/114-A
(KHEJADAHALI) 		1727002000NRG24310520230063406 31/05/2023 sangeeta bai 1727002WL002921 sangeeta bai 00415 SBIN0030077 1326 1326 Processed 07/06/2023 209541570 sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRONJ MP-27-002-031-002/187-D
(KHEJADAHALI) 		1727002000NRG24310520230063419 31/05/2023 mahesh babu 1727002WL002921 mahesh babu 00415 SBIN0030077 1326 1326 Processed 07/06/2023 209541570 maheshbabu INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRONJ MP-27-002-031-002/24
(KHEJADAHALI) 		1727002000NRG24310520230063429 31/05/2023 subhita bai kurmi 1727002WL002921 subhita bai kurmi 00415 SBIN0030077 1326 1326 Processed 07/06/2023 209541570 subhitabaikurmi BANK OF BARODA(606985)
120 SIRONJ MP-27-002-032-001/153
(KARAIKHEDA) 		1727002032NRG24310520230063800 31/05/2023 shiv lal 1727002032WL002936 shiv lal 00415 SBIN0030077 1326 1326 Processed 07/06/2023 209541570 shivlal STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-032-001/153-A
(KARAIKHEDA) 		1727002032NRG24310520230063801 31/05/2023 krishna bai 1727002032WL002936 krishna bai 00415 SBIN0030077 1326 1326 Processed 07/06/2023 209541570 krishnabai STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-032-001/154
(KARAIKHEDA) 		1727002032NRG24310520230063802 31/05/2023 balveer 1727002032WL002936 balveer 00415 SBIN0030077 1326 1326 Processed 07/06/2023 209541570 balveer ICICI BANK LTD(508534)
123 SIRONJ MP-27-002-032-003/10-A
(KARAIKHEDA) 		1727002032NRG24310520230063804 31/05/2023 babu lal 1727002032WL002936 babu lal 00415 SBIN0030077 1326 1326 Processed 07/06/2023 209541570 babulal STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-032-003/11
(KARAIKHEDA) 		1727002032NRG24310520230063805 31/05/2023 khemraj 1727002032WL002936 khemraj 00415 SBIN0030077 1326 1326 Processed 07/06/2023 209541570 khemraj JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
125 SIRONJ MP-27-002-032-005/170
(KARAIKHEDA) 		1727002032NRG24310520230063812 31/05/2023 rajani 1727002032WL002936 rajani 00415 SBIN0030077 1326 1326 Processed 07/06/2023 209541570 rajani STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-032-005/188
(KARAIKHEDA) 		1727002032NRG24310520230063816 31/05/2023 Veeran singh 1727002032WL002936 Veeran singh 00415 SBIN0030077 1326 1326 Processed 07/06/2023 209541570 Veeransingh STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-032-005/205-A
(KARAIKHEDA) 		1727002032NRG24310520230063822 31/05/2023 laxmansingh 1727002032WL002936 laxmansingh 00415 SBIN0030077 1326 1326 Processed 08/06/2023 209541570 laxmansingh UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-032-005/273
(KARAIKHEDA) 		1727002032NRG24310520230063829 31/05/2023 pahalwan singh 1727002032WL002936 pahalwan singh 00415 SBIN0030077 1105 1105 Processed 07/06/2023 209541570 pahalwansingh STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-032-005/371
(KARAIKHEDA) 		1727002032NRG24310520230063885 31/05/2023 abhishek dhakad 1727002032WL002936 abhishek dhakad 00415 SBIN0030077 1326 1326 Processed 07/06/2023 209541570 abhishekdhakad STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-032-005/374
(KARAIKHEDA) 		1727002032NRG24310520230063887 31/05/2023 bashoda bai 1727002032WL002936 bashoda bai 00415 SBIN0030077 1326 1326 Processed 08/06/2023 209541570 bashodabai UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-046-004/291
(PAIKOLI) 		1727002046NRG24310520230064425 31/05/2023 ajav singh 1727002046WL002951 ajav singh 00415 SBIN0030077 1326 1326 Processed 07/06/2023 209541570 ajavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRONJ MP-27-002-066-001/590
(DEEPNAKHEDA) 		1727002066NRG24310520230062822 31/05/2023 KISHORI LAL 1727002066WL002893 KISHORI LAL 00415 SBIN0030077 1326 1326 Processed 07/06/2023 209541570 KISHORILAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 29393 29393
133 SIRONJ MP-27-002-031-001/437-D
(KHEJADAHALI) 		1727002000NRG24310520230063399 31/05/2023 sadhna bai 1727002WL002921 sadhna bai 00415 SBIN0030079 1326 1326 Processed 07/06/2023 209541570 sadhnabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
134 SIRONJ MP-27-002-032-005/244-B
(KARAIKHEDA) 		1727002032NRG24310520230063827 31/05/2023 DEENA BAI 1727002032WL002936 DEENA BAI 00415 SBIN0030082 1326 1326 Processed 08/06/2023 209541570 DEENABAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
135 SIRONJ MP-27-002-031-001/12-D
(KHEJADAHALI) 		1727002000NRG24310520230063359 31/05/2023 vandna bai 1727002WL002921 vandna bai 00415 SBIN0030156 1326 1326 Processed 07/06/2023 209541570 vandnabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
136 SIRONJ MP-27-002-003-003/194-A
(NEKAN) 		1727002000NRG24310520230063456 31/05/2023 Shayana Bee 1727002WL002925 Shayana Bee 00415 SBIN0030227 1547 1547 Processed 07/06/2023 209541570 ShayanaBee STATE BANK OF INDIA(508548)
137 SIRONJ MP-27-002-046-004/167
(PAIKOLI) 		1727002046NRG24310520230064407 31/05/2023 makhan singh 1727002046WL002951 makhan singh 00415 SBIN0030227 1326 1326 Processed 07/06/2023 209541570 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIRONJ MP-27-002-046-005/18
(PAIKOLI) 		1727002046NRG24310520230064448 31/05/2023 ramkrishna kushwah 1727002046WL002951 ramkrishna kushwah 00415 SBIN0030227 1326 1326 Processed 07/06/2023 209541570 ramkrishnakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIRONJ MP-27-002-066-001/102-A
(DEEPNAKHEDA) 		1727002066NRG24310520230062792 31/05/2023 sanjiv sahu 1727002066WL002893 sanjiv sahu 00415 SBIN0030227 1326 1326 Processed 07/06/2023 209541570 sanjivsahu STATE BANK OF INDIA(508548)
140 SIRONJ MP-27-002-066-001/157-A
(DEEPNAKHEDA) 		1727002066NRG24310520230062793 31/05/2023 jitendra singh 1727002066WL002893 jitendra singh 00415 SBIN0030227 1326 1326 Processed 08/06/2023 209541570 jitendrasingh UNION BANK OF INDIA(508500)
141 SIRONJ MP-27-002-066-001/388
(DEEPNAKHEDA) 		1727002066NRG24310520230062800 31/05/2023 deepak kumar 1727002066WL002893 deepak kumar 00415 SBIN0030227 1326 1326 Processed 07/06/2023 209541570 deepakkumar STATE BANK OF INDIA(508548)
142 SIRONJ MP-27-002-066-001/391
(DEEPNAKHEDA) 		1727002066NRG24310520230062801 31/05/2023 shaheed khan 1727002066WL002893 shaheed khan 00415 SBIN0030227 1326 1326 Processed 07/06/2023 209541570 shaheedkhan STATE BANK OF INDIA(508548)
143 SIRONJ MP-27-002-066-001/396
(DEEPNAKHEDA) 		1727002066NRG24310520230062803 31/05/2023 deepak 1727002066WL002893 deepak 00415 SBIN0030227 1326 1326 Processed 07/06/2023 209541570 deepak BANK OF BARODA(606985)
144 SIRONJ MP-27-002-066-001/401
(DEEPNAKHEDA) 		1727002066NRG24310520230062805 31/05/2023 tofan 1727002066WL002893 tofan 00415 SBIN0030227 1326 1326 Processed 07/06/2023 209541570 tofan FINO PAYMENTS BANK LTD(608001)
145 SIRONJ MP-27-002-066-001/413
(DEEPNAKHEDA) 		1727002066NRG24310520230062809 31/05/2023 gomti bai 1727002066WL002893 gomti bai 00415 SBIN0030227 1326 1326 Processed 07/06/2023 209541570 gomtibai STATE BANK OF INDIA(508548)
146 SIRONJ MP-27-002-066-001/413
(DEEPNAKHEDA) 		1727002066NRG24310520230062808 31/05/2023 rup singh 1727002066WL002893 rup singh 00415 SBIN0030227 1326 1326 Processed 07/06/2023 209541570 rupsingh STATE BANK OF INDIA(508548)
147 SIRONJ MP-27-002-066-001/546
(DEEPNAKHEDA) 		1727002066NRG24310520230062815 31/05/2023 jagat singh 1727002066WL002893 jagat singh 00415 SBIN0030227 1326 1326 Processed 07/06/2023 209541570 jagatsingh STATE BANK OF INDIA(508548)
148 SIRONJ MP-27-002-066-001/57
(DEEPNAKHEDA) 		1727002066NRG24310520230062819 31/05/2023 bhoora 1727002066WL002893 bhoora 00415 SBIN0030227 1326 1326 Processed 07/06/2023 209541570 bhoora STATE BANK OF INDIA(508548)
149 SIRONJ MP-27-002-066-001/573
(DEEPNAKHEDA) 		1727002066NRG24310520230062820 31/05/2023 ritik 1727002066WL002893 ritik 00415 SBIN0030227 1326 1326 Processed 07/06/2023 209541570 ritik STATE BANK OF INDIA(508548)
150 SIRONJ MP-27-002-066-001/660-B
(DEEPNAKHEDA) 		1727002066NRG24310520230062841 31/05/2023 guddan kha 1727002066WL002893 guddan kha 00415 SBIN0030227 1326 1326 Processed 07/06/2023 209541570 guddankha STATE BANK OF INDIA(508548)
151 SIRONJ MP-27-002-080-002/45
(RUSALLIDAMA) 		1727002080NRG24310520230063190 31/05/2023 KUNDANLAL 1727002080WL002904 KUNDANLAL 00415 SBIN0030227 1326 1326 Processed 07/06/2023 209541570 KUNDANLAL STATE BANK OF INDIA(508548)
152 SIRONJ MP-27-002-083-002/117-C
(SULTAANPUR) 		1727002083NRG24310520230063202 31/05/2023 Salman khan 1727002083WL002906 Salman khan 00415 SBIN0030227 1326 1326 Processed 07/06/2023 209541570 Salmankhan STATE BANK OF INDIA(508548)
153 SIRONJ MP-27-002-083-002/118
(SULTAANPUR) 		1727002083NRG24310520230063203 31/05/2023 Sajid khan 1727002083WL002906 Sajid khan 00415 SBIN0030227 1326 1326 Processed 07/06/2023 209541570 Sajidkhan STATE BANK OF INDIA(508548)
154 SIRONJ MP-27-002-083-002/132-C
(SULTAANPUR) 		1727002083NRG24310520230063208 31/05/2023 KALEEM KHAN 1727002083WL002906 KALEEM KHAN 00415 SBIN0030227 1326 1326 Processed 07/06/2023 209541570 KALEEMKHAN STATE BANK OF INDIA(508548)
155 SIRONJ MP-27-002-083-002/17
(SULTAANPUR) 		1727002083NRG24310520230063210 31/05/2023 DINESH 1727002083WL002906 DINESH 00415 SBIN0030227 1326 1326 Processed 07/06/2023 209541570 DINESH STATE BANK OF INDIA(508548)
156 SIRONJ MP-27-002-083-002/195-A
(SULTAANPUR) 		1727002083NRG24310520230063214 31/05/2023 AJIJ KHAN 1727002083WL002906 AJIJ KHAN 00415 SBIN0030227 1326 1326 Processed 07/06/2023 209541570 AJIJKHAN STATE BANK OF INDIA(508548)
157 SIRONJ MP-27-002-083-002/84-C
(SULTAANPUR) 		1727002083NRG24310520230063227 31/05/2023 Ziyauddeen Khan 1727002083WL002906 Ziyauddeen Khan 00415 SBIN0030227 1105 1105 Processed 07/06/2023 209541570 ZiyauddeenKhan STATE BANK OF INDIA(508548)
SubTotal 29172 29172
158 SIRONJ MP-27-002-003-003/109
(NEKAN) 		1727002000NRG24310520230063448 31/05/2023 shakil 1727002WL002925 shakil 00468 UBIN0537349 1547 1547 Processed 08/06/2023 209541570 shakil UNION BANK OF INDIA(508500)
159 SIRONJ MP-27-002-003-003/109-A
(NEKAN) 		1727002000NRG24310520230063449 31/05/2023 BHURI Bee 1727002WL002925 BHURI Bee 00468 UBIN0537349 1547 1547 Processed 07/06/2023 209541570 BHURIBee STATE BANK OF INDIA(508548)
160 SIRONJ MP-27-002-003-003/110
(NEKAN) 		1727002000NRG24310520230063450 31/05/2023 ANEESA BEE 1727002WL002925 ANEESA BEE 00468 UBIN0537349 1547 1547 Processed 08/06/2023 209541570 ANEESABEE UNION BANK OF INDIA(508500)
161 SIRONJ MP-27-002-003-003/126-A
(NEKAN) 		1727002000NRG24310520230063452 31/05/2023 BAKIR ALI 1727002WL002925 BAKIR ALI 00468 UBIN0537349 1547 1547 Processed 08/06/2023 209541570 BAKIRALI UNION BANK OF INDIA(508500)
162 SIRONJ MP-27-002-003-003/126-C
(NEKAN) 		1727002000NRG24310520230063454 31/05/2023 Subina bee 1727002WL002925 Subina bee 00468 UBIN0537349 1547 1547 Processed 08/06/2023 209541570 Subinabee UNION BANK OF INDIA(508500)
163 SIRONJ MP-27-002-003-003/194
(NEKAN) 		1727002000NRG24310520230063455 31/05/2023 Phariyad Khan 1727002WL002925 Phariyad Khan 00468 UBIN0537349 1547 1547 Processed 08/06/2023 209541570 PhariyadKhan UNION BANK OF INDIA(508500)
164 SIRONJ MP-27-002-003-003/89
(NEKAN) 		1727002000NRG24310520230063460 31/05/2023 RIJWAN 1727002WL002925 RIJWAN 00468 UBIN0537349 1547 1547 Processed 08/06/2023 209541570 RIJWAN UNION BANK OF INDIA(508500)
165 SIRONJ MP-27-002-003-003/89-A
(NEKAN) 		1727002000NRG24310520230063461 31/05/2023 Sajiya Bee 1727002WL002925 Sajiya Bee 00468 UBIN0537349 1547 1547 Processed 08/06/2023 209541570 SajiyaBee UNION BANK OF INDIA(508500)
166 SIRONJ MP-27-002-003-003/89-C
(NEKAN) 		1727002000NRG24310520230063462 31/05/2023 shahjad bee 1727002WL002925 shahjad bee 00468 UBIN0537349 1547 1547 Processed 08/06/2023 209541570 shahjadbee UNION BANK OF INDIA(508500)
167 SIRONJ MP-27-002-003-003/89-D
(NEKAN) 		1727002000NRG24310520230063463 31/05/2023 Sarjana Bee 1727002WL002925 Sarjana Bee 00468 UBIN0537349 1547 1547 Processed 08/06/2023 209541570 SarjanaBee UNION BANK OF INDIA(508500)
168 SIRONJ MP-27-002-003-003/90
(NEKAN) 		1727002000NRG24310520230063464 31/05/2023 Asiya Bee 1727002WL002925 Asiya Bee 00468 UBIN0537349 1547 1547 Processed 08/06/2023 209541570 AsiyaBee UNION BANK OF INDIA(508500)
169 SIRONJ MP-27-002-017-001/75
(JHUKARHOJ) 		1727002017NRG24310520230062758 31/05/2023 Halke Singh 1727002017WL002890 Halke Singh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 209541570 HalkeSingh UNION BANK OF INDIA(508500)
170 SIRONJ MP-27-002-017-002/243-C
(JHUKARHOJ) 		1727002017NRG24310520230062759 31/05/2023 Munni Bai 1727002017WL002890 Munni Bai 00468 UBIN0537349 1326 1326 Processed 08/06/2023 209541570 MunniBai UNION BANK OF INDIA(508500)
171 SIRONJ MP-27-002-017-002/88-A
(JHUKARHOJ) 		1727002017NRG24310520230062785 31/05/2023 KULDEEP 1727002017WL002892 KULDEEP 00468 UBIN0537349 1326 1326 Processed 07/06/2023 209541570 KULDEEP STATE BANK OF INDIA(508548)
172 SIRONJ MP-27-002-017-003/19-B
(JHUKARHOJ) 		1727002017NRG24310520230062787 31/05/2023 sharmila bai 1727002017WL002892 sharmila bai 00468 UBIN0537349 1326 1326 Processed 08/06/2023 209541570 sharmilabai UNION BANK OF INDIA(508500)
173 SIRONJ MP-27-002-017-003/52-D
(JHUKARHOJ) 		1727002017NRG24310520230062761 31/05/2023 Rambabu 1727002017WL002890 Rambabu 00468 UBIN0537349 1326 1326 Processed 08/06/2023 209541570 Rambabu UNION BANK OF INDIA(508500)
174 SIRONJ MP-27-002-017-003/54-D
(JHUKARHOJ) 		1727002017NRG24310520230062756 31/05/2023 SITA RAM 1727002017WL002889 SITA RAM 00468 UBIN0537349 1326 1326 Processed 08/06/2023 209541570 SITARAM UNION BANK OF INDIA(508500)
175 SIRONJ MP-27-002-031-001/110-A
(KHEJADAHALI) 		1727002000NRG24310520230063358 31/05/2023 nirmla bai 1727002WL002921 nirmla bai 00468 UBIN0537349 1326 1326 Processed 08/06/2023 209541570 nirmlabai UNION BANK OF INDIA(508500)
176 SIRONJ MP-27-002-031-001/204-A
(KHEJADAHALI) 		1727002000NRG24310520230063367 31/05/2023 SAVITRI BAI 1727002WL002921 SAVITRI BAI 00468 UBIN0537349 1326 1326 Processed 07/06/2023 209541570 SAVITRIBAI STATE BANK OF INDIA(508548)
177 SIRONJ MP-27-002-031-001/8-D
(KHEJADAHALI) 		1727002000NRG24310520230063402 31/05/2023 niraj patidar 1727002WL002921 niraj patidar 00468 UBIN0537349 1326 1326 Processed 07/06/2023 209541570 nirajpatidar AXIS BANK(607153)
178 SIRONJ MP-27-002-031-002/11-D
(KHEJADAHALI) 		1727002000NRG24310520230063405 31/05/2023 anshuiya bai 1727002WL002921 anshuiya bai 00468 UBIN0537349 1326 1326 Processed 07/06/2023 209541570 anshuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIRONJ MP-27-002-031-002/131-D
(KHEJADAHALI) 		1727002000NRG24310520230063409 31/05/2023 phool bai 1727002WL002921 phool bai 00468 UBIN0537349 1326 1326 Processed 07/06/2023 209541570 phoolbai STATE BANK OF INDIA(508548)
180 SIRONJ MP-27-002-031-002/16-D
(KHEJADAHALI) 		1727002000NRG24310520230063414 31/05/2023 mansingh 1727002WL002921 mansingh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 209541570 mansingh UNION BANK OF INDIA(508500)
181 SIRONJ MP-27-002-031-002/186-D
(KHEJADAHALI) 		1727002000NRG24310520230063418 31/05/2023 mukesh 1727002WL002921 mukesh 00468 UBIN0537349 1326 1326 Processed 07/06/2023 209541570 mukesh ICICI BANK LTD(508534)
182 SIRONJ MP-27-002-032-003/19-D
(KARAIKHEDA) 		1727002032NRG24310520230063808 31/05/2023 bishaka 1727002032WL002936 bishaka 00468 UBIN0537349 1326 1326 Processed 08/06/2023 209541570 bishaka UNION BANK OF INDIA(508500)
183 SIRONJ MP-27-002-032-005/368
(KARAIKHEDA) 		1727002032NRG24310520230063883 31/05/2023 devendra singh 1727002032WL002936 devendra singh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 209541570 devendrasingh UNION BANK OF INDIA(508500)
184 SIRONJ MP-27-002-046-004/114-A
(PAIKOLI) 		1727002046NRG24310520230064396 31/05/2023 takhat Kushwah 1727002046WL002951 takhat Kushwah 00468 UBIN0537349 1326 1326 Processed 07/06/2023 209541570 takhatKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIRONJ MP-27-002-066-001/633
(DEEPNAKHEDA) 		1727002066NRG24310520230062832 31/05/2023 rakesh 1727002066WL002893 rakesh 00468 UBIN0537349 1326 1326 Processed 07/06/2023 209541570 rakesh BANK OF INDIA(508505)
186 SIRONJ MP-27-002-083-002/124-A
(SULTAANPUR) 		1727002083NRG24310520230063205 31/05/2023 sadik khan 1727002083WL002906 sadik khan 00468 UBIN0537349 1326 1326 Processed 08/06/2023 209541570 sadikkhan UNION BANK OF INDIA(508500)
187 SIRONJ MP-27-002-083-002/132-B
(SULTAANPUR) 		1727002083NRG24310520230063207 31/05/2023 AJEEM KHAN 1727002083WL002906 AJEEM KHAN 00468 UBIN0537349 1326 1326 Processed 08/06/2023 209541570 AJEEMKHAN UNION BANK OF INDIA(508500)
188 SIRONJ MP-27-002-083-002/8-B
(SULTAANPUR) 		1727002083NRG24310520230063225 31/05/2023 Sonu 1727002083WL002906 Sonu 00468 UBIN0537349 1105 1105 Processed 08/06/2023 209541570 Sonu UNION BANK OF INDIA(508500)
189 SIRONJ MP-27-002-083-002/83-B
(SULTAANPUR) 		1727002083NRG24310520230063226 31/05/2023 AAKIB KHAN 1727002083WL002906 AAKIB KHAN 00468 UBIN0537349 1105 1105 Processed 08/06/2023 209541570 AAKIBKHAN UNION BANK OF INDIA(508500)
SubTotal 44421 44421
190 SIRONJ MP-27-002-032-005/244-A
(KARAIKHEDA) 		1727002032NRG24310520230063826 31/05/2023 abhishek 1727002032WL002936 abhishek 00468 UBIN0573922 1326 1326 Processed 08/06/2023 209541570 abhishek UNION BANK OF INDIA(508500)
191 SIRONJ MP-27-002-032-005/300
(KARAIKHEDA) 		1727002032NRG24310520230063833 31/05/2023 rukmani bai 1727002032WL002936 rukmani bai 00468 UBIN0573922 1326 1326 Processed 07/06/2023 209541570 rukmanibai STATE BANK OF INDIA(508548)
192 SIRONJ MP-27-002-032-005/302
(KARAIKHEDA) 		1727002032NRG24310520230063835 31/05/2023 jitendra singh 1727002032WL002936 jitendra singh 00468 UBIN0573922 1326 1326 Processed 07/06/2023 209541570 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIRONJ MP-27-002-032-005/303
(KARAIKHEDA) 		1727002032NRG24310520230063836 31/05/2023 rakesh dhakad 1727002032WL002936 rakesh dhakad 00468 UBIN0573922 1326 1326 Processed 07/06/2023 209541570 rakeshdhakad STATE BANK OF INDIA(508548)
194 SIRONJ MP-27-002-032-005/306
(KARAIKHEDA) 		1727002032NRG24310520230063839 31/05/2023 santosh 1727002032WL002936 santosh 00468 UBIN0573922 1326 1326 Processed 07/06/2023 209541570 santosh AXIS BANK(607153)
195 SIRONJ MP-27-002-032-005/307
(KARAIKHEDA) 		1727002032NRG24310520230063840 31/05/2023 shelendra 1727002032WL002936 shelendra 00468 UBIN0573922 1326 1326 Processed 07/06/2023 209541570 shelendra INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIRONJ MP-27-002-032-005/308
(KARAIKHEDA) 		1727002032NRG24310520230063841 31/05/2023 nadan bai 1727002032WL002936 nadan bai 00468 UBIN0573922 1326 1326 Processed 07/06/2023 209541570 nadanbai STATE BANK OF INDIA(508548)
197 SIRONJ MP-27-002-032-005/310
(KARAIKHEDA) 		1727002032NRG24310520230063842 31/05/2023 kamar bai 1727002032WL002936 kamar bai 00468 UBIN0573922 1326 1326 Processed 07/06/2023 209541570 kamarbai STATE BANK OF INDIA(508548)
198 SIRONJ MP-27-002-032-005/313
(KARAIKHEDA) 		1727002032NRG24310520230063845 31/05/2023 janved singh 1727002032WL002936 janved singh 00468 UBIN0573922 1326 1326 Processed 07/06/2023 209541570 janvedsingh CENTRAL BANK OF INDIA(607115)
199 SIRONJ MP-27-002-032-005/314
(KARAIKHEDA) 		1727002032NRG24310520230063846 31/05/2023 kavita bai 1727002032WL002936 kavita bai 00468 UBIN0573922 1326 1326 Processed 07/06/2023 209541570 kavitabai STATE BANK OF INDIA(508548)
200 SIRONJ MP-27-002-032-005/315
(KARAIKHEDA) 		1727002032NRG24310520230063847 31/05/2023 vashanti bai 1727002032WL002936 vashanti bai 00468 UBIN0573922 1326 1326 Processed 07/06/2023 209541570 vashantibai STATE BANK OF INDIA(508548)
201 SIRONJ MP-27-002-032-005/316
(KARAIKHEDA) 		1727002032NRG24310520230063848 31/05/2023 vimla bai 1727002032WL002936 vimla bai 00468 UBIN0573922 1326 1326 Processed 07/06/2023 209541570 vimlabai STATE BANK OF INDIA(508548)
202 SIRONJ MP-27-002-032-005/318
(KARAIKHEDA) 		1727002032NRG24310520230063849 31/05/2023 laxmi bai 1727002032WL002936 laxmi bai 00468 UBIN0573922 1326 1326 Processed 07/06/2023 209541570 laxmibai STATE BANK OF INDIA(508548)
203 SIRONJ MP-27-002-032-005/319
(KARAIKHEDA) 		1727002032NRG24310520230063850 31/05/2023 vandana 1727002032WL002936 vandana 00468 UBIN0573922 1326 1326 Processed 07/06/2023 209541570 vandana STATE BANK OF INDIA(508548)
204 SIRONJ MP-27-002-032-005/320
(KARAIKHEDA) 		1727002032NRG24310520230063851 31/05/2023 kanta bai 1727002032WL002936 kanta bai 00468 UBIN0573922 1326 1326 Processed 07/06/2023 209541570 kantabai STATE BANK OF INDIA(508548)
205 SIRONJ MP-27-002-032-005/322
(KARAIKHEDA) 		1727002032NRG24310520230063852 31/05/2023 tej singh 1727002032WL002936 tej singh 00468 UBIN0573922 1326 1326 Processed 07/06/2023 209541570 tejsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
206 SIRONJ MP-27-002-032-005/324
(KARAIKHEDA) 		1727002032NRG24310520230063853 31/05/2023 arambai 1727002032WL002936 arambai 00468 UBIN0573922 1326 1326 Processed 07/06/2023 209541570 arambai STATE BANK OF INDIA(508548)
207 SIRONJ MP-27-002-032-005/325
(KARAIKHEDA) 		1727002032NRG24310520230063854 31/05/2023 sheela bai 1727002032WL002936 sheela bai 00468 UBIN0573922 1326 1326 Processed 07/06/2023 209541570 sheelabai ICICI BANK LTD(508534)
208 SIRONJ MP-27-002-032-005/326
(KARAIKHEDA) 		1727002032NRG24310520230063855 31/05/2023 kailash bai 1727002032WL002936 kailash bai 00468 UBIN0573922 1326 1326 Processed 07/06/2023 209541570 kailashbai STATE BANK OF INDIA(508548)
209 SIRONJ MP-27-002-032-005/327
(KARAIKHEDA) 		1727002032NRG24310520230063856 31/05/2023 vinita bai 1727002032WL002936 vinita bai 00468 UBIN0573922 1326 1326 Processed 07/06/2023 209541570 vinitabai STATE BANK OF INDIA(508548)
210 SIRONJ MP-27-002-032-005/330
(KARAIKHEDA) 		1727002032NRG24310520230063858 31/05/2023 ankesh 1727002032WL002936 ankesh 00468 UBIN0573922 1326 1326 Processed 08/06/2023 209541570 ankesh UNION BANK OF INDIA(508500)
211 SIRONJ MP-27-002-032-005/331
(KARAIKHEDA) 		1727002032NRG24310520230063859 31/05/2023 lalsingh 1727002032WL002936 lalsingh 00468 UBIN0573922 1326 1326 Processed 07/06/2023 209541570 lalsingh STATE BANK OF INDIA(508548)
212 SIRONJ MP-27-002-032-005/334
(KARAIKHEDA) 		1727002032NRG24310520230063860 31/05/2023 sarju bai 1727002032WL002936 sarju bai 00468 UBIN0573922 1326 1326 Processed 07/06/2023 209541570 sarjubai STATE BANK OF INDIA(508548)
213 SIRONJ MP-27-002-032-005/335
(KARAIKHEDA) 		1727002032NRG24310520230063861 31/05/2023 jitendra 1727002032WL002936 jitendra 00468 UBIN0573922 1326 1326 Processed 07/06/2023 209541570 jitendra STATE BANK OF INDIA(508548)
214 SIRONJ MP-27-002-032-005/336
(KARAIKHEDA) 		1727002032NRG24310520230063862 31/05/2023 raghuveer 1727002032WL002936 raghuveer 00468 UBIN0573922 1326 1326 Processed 07/06/2023 209541570 raghuveer STATE BANK OF INDIA(508548)
215 SIRONJ MP-27-002-032-005/337
(KARAIKHEDA) 		1727002032NRG24310520230063863 31/05/2023 vimla bai 1727002032WL002936 vimla bai 00468 UBIN0573922 1326 1326 Processed 08/06/2023 209541570 vimlabai UNION BANK OF INDIA(508500)
216 SIRONJ MP-27-002-032-005/338
(KARAIKHEDA) 		1727002032NRG24310520230063864 31/05/2023 abhishek dhakad 1727002032WL002936 abhishek dhakad 00468 UBIN0573922 1326 1326 Processed 07/06/2023 209541570 abhishekdhakad STATE BANK OF INDIA(508548)
217 SIRONJ MP-27-002-032-005/339
(KARAIKHEDA) 		1727002032NRG24310520230063865 31/05/2023 ravi 1727002032WL002936 ravi 00468 UBIN0573922 1326 1326 Processed 08/06/2023 209541570 ravi UNION BANK OF INDIA(508500)
218 SIRONJ MP-27-002-032-005/340
(KARAIKHEDA) 		1727002032NRG24310520230063866 31/05/2023 batan bai 1727002032WL002936 batan bai 00468 UBIN0573922 1326 1326 Processed 07/06/2023 209541570 batanbai STATE BANK OF INDIA(508548)
219 SIRONJ MP-27-002-032-005/341
(KARAIKHEDA) 		1727002032NRG24310520230063867 31/05/2023 dhan bai 1727002032WL002936 dhan bai 00468 UBIN0573922 1326 1326 Processed 07/06/2023 209541570 dhanbai BANK OF BARODA(606985)
220 SIRONJ MP-27-002-032-005/342
(KARAIKHEDA) 		1727002032NRG24310520230063868 31/05/2023 bhupendra 1727002032WL002936 bhupendra 00468 UBIN0573922 1326 1326 Processed 08/06/2023 209541570 bhupendra UNION BANK OF INDIA(508500)
221 SIRONJ MP-27-002-032-005/343
(KARAIKHEDA) 		1727002032NRG24310520230063869 31/05/2023 sunits bsi 1727002032WL002936 sunits bsi 00468 UBIN0573922 1326 1326 Processed 07/06/2023 209541570 sunitsbsi STATE BANK OF INDIA(508548)
222 SIRONJ MP-27-002-032-005/345
(KARAIKHEDA) 		1727002032NRG24310520230063870 31/05/2023 ramsukhi bai 1727002032WL002936 ramsukhi bai 00468 UBIN0573922 1326 1326 Processed 07/06/2023 209541570 ramsukhibai STATE BANK OF INDIA(508548)
SubTotal 43758 43758
223 SIRONJ MP-27-002-031-002/167-D
(KHEJADAHALI) 		1727002000NRG24310520230063415 31/05/2023 roop singh 1727002WL002921 roop singh 00602 SBIN0RRMBGB 221 221 Processed 07/06/2023 209541570 roopsingh BANK OF INDIA(508505)
224 SIRONJ MP-27-002-031-002/210-D
(KHEJADAHALI) 		1727002000NRG24310520230063425 31/05/2023 ravi kumar 1727002WL002921 ravi kumar 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209541570 ravikumar UNION BANK OF INDIA(508500)
225 SIRONJ MP-27-002-031-002/237-D
(KHEJADAHALI) 		1727002000NRG24310520230063428 31/05/2023 surendra singh 1727002WL002921 surendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209541570 surendrasingh UNION BANK OF INDIA(508500)
SubTotal 2873 2873
226 SIRONJ MP-27-002-066-001/554
(DEEPNAKHEDA) 		1727002066NRG24310520230062817 31/05/2023 munshi lal 1727002066WL002893 munshi lal 00688 FINO0001001 1326 1326 Processed 07/06/2023 209541570 munshilal INDIA POST PAYMENTS BANK LIMITED(508528)
227 SIRONJ MP-27-002-080-002/400
(RUSALLIDAMA) 		1727002080NRG24310520230063187 31/05/2023 INDAR SINGH 1727002080WL002904 INDAR SINGH 00688 FINO0001001 1326 1326 Processed 07/06/2023 209541570 INDARSINGH STATE BANK OF INDIA(508548)
228 SIRONJ MP-27-002-080-002/400-A
(RUSALLIDAMA) 		1727002080NRG24310520230063188 31/05/2023 TARA BAI 1727002080WL002904 TARA BAI 00688 FINO0001001 1326 1326 Processed 07/06/2023 209541570 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
229 SIRONJ MP-27-002-027-001/10-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24310520230064179 31/05/2023 ANGAD SINGH 1727002WL002945 ANGAD SINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 209541570 ANGADSINGH FINO PAYMENTS BANK LTD(608001)
230 SIRONJ MP-27-002-027-001/11-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24310520230064180 31/05/2023 SEVANTI BAI 1727002WL002945 SEVANTI BAI 00688 FINO0001446 1326 1326 Processed 07/06/2023 209541570 SEVANTIBAI FINO PAYMENTS BANK LTD(608001)
231 SIRONJ MP-27-002-027-001/13-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24310520230064181 31/05/2023 RAJNI BAI 1727002WL002945 RAJNI BAI 00688 FINO0001446 1326 1326 Processed 07/06/2023 209541570 RAJNIBAI FINO PAYMENTS BANK LTD(608001)
232 SIRONJ MP-27-002-027-001/15-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24310520230064182 31/05/2023 DHAN BAI 1727002WL002945 DHAN BAI 00688 FINO0001446 1326 1326 Processed 07/06/2023 209541570 DHANBAI FINO PAYMENTS BANK LTD(608001)
233 SIRONJ MP-27-002-027-001/17-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24310520230064183 31/05/2023 JITENDRA SINGH 1727002WL002945 JITENDRA SINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 209541570 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
234 SIRONJ MP-27-002-027-001/19-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24310520230064185 31/05/2023 POOJA BAI 1727002WL002945 POOJA BAI 00688 FINO0001446 1326 1326 Rejected 07/06/2023 209541570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 SIRONJ MP-27-002-027-001/2-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24310520230064186 31/05/2023 KRISHNA BAI 1727002WL002945 KRISHNA BAI 00688 FINO0001446 1326 1326 Processed 07/06/2023 209541570 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
236 SIRONJ MP-27-002-027-001/20-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24310520230064187 31/05/2023 TARA BAI 1727002WL002945 TARA BAI 00688 FINO0001446 1326 1326 Processed 07/06/2023 209541570 TARABAI FINO PAYMENTS BANK LTD(608001)
237 SIRONJ MP-27-002-027-001/21-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24310520230064188 31/05/2023 SONAM BAI 1727002WL002945 SONAM BAI 00688 FINO0001446 1326 1326 Processed 07/06/2023 209541570 SONAMBAI FINO PAYMENTS BANK LTD(608001)
238 SIRONJ MP-27-002-027-001/22-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24310520230064189 31/05/2023 GOLU SINGH 1727002WL002945 GOLU SINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 209541570 GOLUSINGH FINO PAYMENTS BANK LTD(608001)
239 SIRONJ MP-27-002-027-001/23-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24310520230064190 31/05/2023 AARTI 1727002WL002945 AARTI 00688 FINO0001446 1326 1326 Processed 07/06/2023 209541570 AARTI FINO PAYMENTS BANK LTD(608001)
240 SIRONJ MP-27-002-027-001/24-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24310520230064191 31/05/2023 VINOD 1727002WL002945 VINOD 00688 FINO0001446 1326 1326 Processed 07/06/2023 209541570 VINOD FINO PAYMENTS BANK LTD(608001)
241 SIRONJ MP-27-002-027-001/25-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24310520230064192 31/05/2023 JAGDEESH 1727002WL002945 JAGDEESH 00688 FINO0001446 1326 1326 Processed 07/06/2023 209541570 JAGDEESH FINO PAYMENTS BANK LTD(608001)
242 SIRONJ MP-27-002-027-001/26-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24310520230064193 31/05/2023 DEEPTI BAI 1727002WL002945 DEEPTI BAI 00688 FINO0001446 1326 1326 Processed 07/06/2023 209541570 DEEPTIBAI FINO PAYMENTS BANK LTD(608001)
243 SIRONJ MP-27-002-027-001/27-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24310520230064194 31/05/2023 GYAN SINGH 1727002WL002945 GYAN SINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 209541570 GYANSINGH FINO PAYMENTS BANK LTD(608001)
244 SIRONJ MP-27-002-027-001/3-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24310520230064195 31/05/2023 KULDEEP SINGH 1727002WL002945 KULDEEP SINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 209541570 KULDEEPSINGH FINO PAYMENTS BANK LTD(608001)
245 SIRONJ MP-27-002-027-001/30-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24310520230064196 31/05/2023 MALKHAN 1727002WL002945 MALKHAN 00688 FINO0001446 1326 1326 Processed 07/06/2023 209541570 MALKHAN FINO PAYMENTS BANK LTD(608001)
246 SIRONJ MP-27-002-027-001/31-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24310520230064197 31/05/2023 SAROJ BAI 1727002WL002945 SAROJ BAI 00688 FINO0001446 1326 1326 Processed 07/06/2023 209541570 SAROJBAI FINO PAYMENTS BANK LTD(608001)
247 SIRONJ MP-27-002-027-001/32-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24310520230064198 31/05/2023 kamlesh 1727002WL002945 kamlesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209541570 kamlesh FINO PAYMENTS BANK LTD(608001)
248 SIRONJ MP-27-002-027-001/33-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24310520230064199 31/05/2023 SHIVANI 1727002WL002945 SHIVANI 00688 FINO0001446 1326 1326 Processed 07/06/2023 209541570 SHIVANI FINO PAYMENTS BANK LTD(608001)
249 SIRONJ MP-27-002-027-001/4-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24310520230064201 31/05/2023 GAYATRI 1727002WL002945 GAYATRI 00688 FINO0001446 1326 1326 Processed 07/06/2023 209541570 GAYATRI FINO PAYMENTS BANK LTD(608001)
250 SIRONJ MP-27-002-027-001/50-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24310520230064203 31/05/2023 SALIM KHAN 1727002WL002945 SALIM KHAN 00688 FINO0001446 1326 1326 Processed 08/06/2023 209541570 SALIMKHAN UNION BANK OF INDIA(508500)
251 SIRONJ MP-27-002-027-001/6-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24310520230064204 31/05/2023 HALKI B AI 1727002WL002945 HALKI B AI 00688 FINO0001446 1326 1326 Processed 07/06/2023 209541570 HALKIBAI FINO PAYMENTS BANK LTD(608001)
252 SIRONJ MP-27-002-027-001/7-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24310520230064205 31/05/2023 VISHAKHA 1727002WL002945 VISHAKHA 00688 FINO0001446 1326 1326 Processed 07/06/2023 209541570 VISHAKHA FINO PAYMENTS BANK LTD(608001)
253 SIRONJ MP-27-002-027-001/9-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24310520230064206 31/05/2023 Shivangi 1727002WL002945 Shivangi 00688 FINO0001446 1326 1326 Processed 07/06/2023 209541570 Shivangi FINO PAYMENTS BANK LTD(608001)
254 SIRONJ MP-27-002-032-003/11-A
(KARAIKHEDA) 		1727002032NRG24310520230063806 31/05/2023 sukh nandan dhakad 1727002032WL002936 sukh nandan dhakad 00688 FINO0001446 1326 1326 Processed 07/06/2023 209541570 sukhnandandhakad STATE BANK OF INDIA(508548)
255 SIRONJ MP-27-002-066-001/1-D
(DEEPNAKHEDA) 		1727002066NRG24310520230062791 31/05/2023 lakhan 1727002066WL002893 lakhan 00688 FINO0001446 1326 1326 Processed 08/06/2023 209541570 lakhan UNION BANK OF INDIA(508500)
256 SIRONJ MP-27-002-066-001/380
(DEEPNAKHEDA) 		1727002066NRG24310520230062799 31/05/2023 chhogi lal 1727002066WL002893 chhogi lal 00688 FINO0001446 1326 1326 Processed 07/06/2023 209541570 chhogilal FINO PAYMENTS BANK LTD(608001)
257 SIRONJ MP-27-002-066-001/398
(DEEPNAKHEDA) 		1727002066NRG24310520230062804 31/05/2023 miththu 1727002066WL002893 miththu 00688 FINO0001446 1326 1326 Processed 07/06/2023 209541570 miththu FINO PAYMENTS BANK LTD(608001)
258 SIRONJ MP-27-002-066-001/410
(DEEPNAKHEDA) 		1727002066NRG24310520230062807 31/05/2023 NASIM 1727002066WL002893 NASIM 00688 FINO0001446 1326 1326 Processed 07/06/2023 209541570 NASIM FINO PAYMENTS BANK LTD(608001)
259 SIRONJ MP-27-002-066-001/538
(DEEPNAKHEDA) 		1727002066NRG24310520230062812 31/05/2023 pooran panthi 1727002066WL002893 pooran panthi 00688 FINO0001446 1326 1326 Processed 07/06/2023 209541570 pooranpanthi INDIA POST PAYMENTS BANK LIMITED(508528)
260 SIRONJ MP-27-002-066-001/539
(DEEPNAKHEDA) 		1727002066NRG24310520230062813 31/05/2023 chandbhan 1727002066WL002893 chandbhan 00688 FINO0001446 1326 1326 Processed 07/06/2023 209541570 chandbhan PUNJAB NATIONAL BANK(508568)
261 SIRONJ MP-27-002-066-001/545
(DEEPNAKHEDA) 		1727002066NRG24310520230062814 31/05/2023 ranu kha 1727002066WL002893 ranu kha 00688 FINO0001446 1326 1326 Processed 07/06/2023 209541570 ranukha STATE BANK OF INDIA(508548)
262 SIRONJ MP-27-002-066-001/592
(DEEPNAKHEDA) 		1727002066NRG24310520230062823 31/05/2023 najiya bee 1727002066WL002893 najiya bee 00688 FINO0001446 1326 1326 Processed 07/06/2023 209541570 najiyabee FINO PAYMENTS BANK LTD(608001)
263 SIRONJ MP-27-002-066-001/621-C
(DEEPNAKHEDA) 		1727002066NRG24310520230062829 31/05/2023 shakir 1727002066WL002893 shakir 00688 FINO0001446 1326 1326 Processed 07/06/2023 209541570 shakir FINO PAYMENTS BANK LTD(608001)
264 SIRONJ MP-27-002-066-001/635-A
(DEEPNAKHEDA) 		1727002066NRG24310520230062833 31/05/2023 brijmohan 1727002066WL002893 brijmohan 00688 FINO0001446 1326 1326 Processed 07/06/2023 209541570 brijmohan FINO PAYMENTS BANK LTD(608001)
265 SIRONJ MP-27-002-066-001/636
(DEEPNAKHEDA) 		1727002066NRG24310520230062834 31/05/2023 abhishek prajapati 1727002066WL002893 abhishek prajapati 00688 FINO0001446 1326 1326 Processed 07/06/2023 209541570 abhishekprajapati FINO PAYMENTS BANK LTD(608001)
266 SIRONJ MP-27-002-066-001/636-B
(DEEPNAKHEDA) 		1727002066NRG24310520230062835 31/05/2023 sonu raghuwanshi 1727002066WL002893 sonu raghuwanshi 00688 FINO0001446 1326 1326 Processed 07/06/2023 209541570 sonuraghuwanshi FINO PAYMENTS BANK LTD(608001)
267 SIRONJ MP-27-002-066-001/637-B
(DEEPNAKHEDA) 		1727002066NRG24310520230062836 31/05/2023 shanti bai 1727002066WL002893 shanti bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 209541570 shantibai FINO PAYMENTS BANK LTD(608001)
268 SIRONJ MP-27-002-066-001/637-C
(DEEPNAKHEDA) 		1727002066NRG24310520230062837 31/05/2023 gufran 1727002066WL002893 gufran 00688 FINO0001446 1326 1326 Processed 07/06/2023 209541570 gufran FINO PAYMENTS BANK LTD(608001)
269 SIRONJ MP-27-002-066-001/638-D
(DEEPNAKHEDA) 		1727002066NRG24310520230062838 31/05/2023 vahid 1727002066WL002893 vahid 00688 FINO0001446 1326 1326 Processed 07/06/2023 209541570 vahid FINO PAYMENTS BANK LTD(608001)
270 SIRONJ MP-27-002-066-001/639
(DEEPNAKHEDA) 		1727002066NRG24310520230062839 31/05/2023 rammu 1727002066WL002893 rammu 00688 FINO0001446 1326 1326 Processed 07/06/2023 209541570 rammu FINO PAYMENTS BANK LTD(608001)
271 SIRONJ MP-27-002-066-001/645-C
(DEEPNAKHEDA) 		1727002066NRG24310520230062840 31/05/2023 rameswar 1727002066WL002893 rameswar 00688 FINO0001446 1326 1326 Processed 07/06/2023 209541570 rameswar FINO PAYMENTS BANK LTD(608001)
272 SIRONJ MP-27-002-066-001/683
(DEEPNAKHEDA) 		1727002066NRG24310520230062843 31/05/2023 dakha bai 1727002066WL002893 dakha bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 209541570 dakhabai FINO PAYMENTS BANK LTD(608001)
273 SIRONJ MP-27-002-083-002/107-A
(SULTAANPUR) 		1727002083NRG24310520230063198 31/05/2023 Insap Khan 1727002083WL002906 Insap Khan 00688 FINO0001446 1326 1326 Processed 07/06/2023 209541570 InsapKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 59670 59670
274 SIRONJ MP-27-002-003-001/195
(NEKAN) 		1727002000NRG24310520230063445 31/05/2023 Rajiv 1727002WL002925 Rajiv 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209541570 Rajiv INDIA POST PAYMENTS BANK LIMITED(508528)
275 SIRONJ MP-27-002-003-003/204
(NEKAN) 		1727002000NRG24310520230063457 31/05/2023 Kumesh 1727002WL002925 Kumesh 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209541570 Kumesh INDIA POST PAYMENTS BANK LIMITED(508528)
276 SIRONJ MP-27-002-003-004/120
(NEKAN) 		1727002000NRG24310520230063465 31/05/2023 Deepak Yadav 1727002WL002925 Deepak Yadav 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209541570 DeepakYadav INDIA POST PAYMENTS BANK LIMITED(508528)
277 SIRONJ MP-27-002-003-004/121
(NEKAN) 		1727002000NRG24310520230063466 31/05/2023 Chandra Mohan Singh 1727002WL002925 Chandra Mohan Singh 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209541570 ChandraMohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
278 SIRONJ MP-27-002-003-004/121-A
(NEKAN) 		1727002000NRG24310520230063467 31/05/2023 Hukum Bai 1727002WL002925 Hukum Bai 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209541570 HukumBai INDIA POST PAYMENTS BANK LIMITED(508528)
279 SIRONJ MP-27-002-003-004/121-B
(NEKAN) 		1727002000NRG24310520230063468 31/05/2023 Makhan Singh 1727002WL002925 Makhan Singh 00691 IPOS0000001 1547 1547 Processed 08/06/2023 209541570 MakhanSingh UNION BANK OF INDIA(508500)
280 SIRONJ MP-27-002-003-004/122
(NEKAN) 		1727002000NRG24310520230063469 31/05/2023 Setu 1727002WL002925 Setu 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209541570 Setu INDIA POST PAYMENTS BANK LIMITED(508528)
281 SIRONJ MP-27-002-003-005/115
(NEKAN) 		1727002000NRG24310520230063471 31/05/2023 Kartar Singh 1727002WL002925 Kartar Singh 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209541570 KartarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
282 SIRONJ MP-27-002-003-005/126
(NEKAN) 		1727002000NRG24310520230063472 31/05/2023 kalyan singh 1727002WL002925 kalyan singh 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209541570 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
283 SIRONJ MP-27-002-003-005/203
(NEKAN) 		1727002000NRG24310520230063473 31/05/2023 Ramsakhi Nayak 1727002WL002925 Ramsakhi Nayak 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209541570 RamsakhiNayak INDIA POST PAYMENTS BANK LIMITED(508528)
284 SIRONJ MP-27-002-003-005/205
(NEKAN) 		1727002000NRG24310520230063474 31/05/2023 Anita Bai 1727002WL002925 Anita Bai 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209541570 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
285 SIRONJ MP-27-002-003-005/206
(NEKAN) 		1727002000NRG24310520230063475 31/05/2023 Lachhiya Bai 1727002WL002925 Lachhiya Bai 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209541570 LachhiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
286 SIRONJ MP-27-002-003-005/207
(NEKAN) 		1727002000NRG24310520230063476 31/05/2023 Malkhan Singh 1727002WL002925 Malkhan Singh 00691 IPOS0000001 1547 1547 Processed 08/06/2023 209541570 MalkhanSingh UNION BANK OF INDIA(508500)
287 SIRONJ MP-27-002-003-005/218
(NEKAN) 		1727002000NRG24310520230063477 31/05/2023 Mathra Bai 1727002WL002925 Mathra Bai 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209541570 MathraBai INDIA POST PAYMENTS BANK LIMITED(508528)
288 SIRONJ MP-27-002-003-005/230-A
(NEKAN) 		1727002000NRG24310520230063478 31/05/2023 Gulab Bai 1727002WL002925 Gulab Bai 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209541570 GulabBai PUNJAB NATIONAL BANK(508568)
289 SIRONJ MP-27-002-003-005/246
(NEKAN) 		1727002000NRG24310520230063479 31/05/2023 Naresh 1727002WL002925 Naresh 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209541570 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
290 SIRONJ MP-27-002-003-005/247
(NEKAN) 		1727002000NRG24310520230063480 31/05/2023 Rajpal 1727002WL002925 Rajpal 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209541570 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
291 SIRONJ MP-27-002-003-005/248
(NEKAN) 		1727002000NRG24310520230063481 31/05/2023 Babu Lal 1727002WL002925 Babu Lal 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209541570 BabuLal INDIA POST PAYMENTS BANK LIMITED(508528)
292 SIRONJ MP-27-002-003-005/249
(NEKAN) 		1727002000NRG24310520230063482 31/05/2023 Gopal Singh 1727002WL002925 Gopal Singh 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209541570 GopalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
293 SIRONJ MP-27-002-003-005/251
(NEKAN) 		1727002000NRG24310520230063484 31/05/2023 Bai sahab 1727002WL002925 Bai sahab 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209541570 Baisahab INDIA POST PAYMENTS BANK LIMITED(508528)
294 SIRONJ MP-27-002-003-005/252
(NEKAN) 		1727002000NRG24310520230063485 31/05/2023 Santosh 1727002WL002925 Santosh 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209541570 Santosh PUNJAB NATIONAL BANK(508568)
295 SIRONJ MP-27-002-003-005/254
(NEKAN) 		1727002000NRG24310520230063487 31/05/2023 Kanta Bai 1727002WL002925 Kanta Bai 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209541570 KantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
296 SIRONJ MP-27-002-003-005/256
(NEKAN) 		1727002000NRG24310520230063489 31/05/2023 Vinay Singh 1727002WL002925 Vinay Singh 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209541570 VinaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
297 SIRONJ MP-27-002-003-005/257
(NEKAN) 		1727002000NRG24310520230063490 31/05/2023 Anuj 1727002WL002925 Anuj 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209541570 Anuj INDIA POST PAYMENTS BANK LIMITED(508528)
298 SIRONJ MP-27-002-003-005/258
(NEKAN) 		1727002000NRG24310520230063491 31/05/2023 Ajab Singh 1727002WL002925 Ajab Singh 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209541570 AjabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
299 SIRONJ MP-27-002-003-005/321-A
(NEKAN) 		1727002000NRG24310520230063494 31/05/2023 Kunvar Bai 1727002WL002925 Kunvar Bai 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209541570 KunvarBai INDIA POST PAYMENTS BANK LIMITED(508528)
300 SIRONJ MP-27-002-003-005/333
(NEKAN) 		1727002000NRG24310520230063495 31/05/2023 Raju 1727002WL002925 Raju 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209541570 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
301 SIRONJ MP-27-002-003-005/334
(NEKAN) 		1727002000NRG24310520230063496 31/05/2023 Geeta Bai 1727002WL002925 Geeta Bai 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209541570 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
302 SIRONJ MP-27-002-003-005/335
(NEKAN) 		1727002000NRG24310520230063497 31/05/2023 Ravi 1727002WL002925 Ravi 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209541570 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
303 SIRONJ MP-27-002-003-005/336
(NEKAN) 		1727002000NRG24310520230063498 31/05/2023 Rachna Bai 1727002WL002925 Rachna Bai 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209541570 RachnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
304 SIRONJ MP-27-002-003-005/337
(NEKAN) 		1727002000NRG24310520230063499 31/05/2023 Reena Bai 1727002WL002925 Reena Bai 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209541570 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
305 SIRONJ MP-27-002-003-005/338
(NEKAN) 		1727002000NRG24310520230063500 31/05/2023 Sunita Bai 1727002WL002925 Sunita Bai 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209541570 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
306 SIRONJ MP-27-002-003-005/339
(NEKAN) 		1727002000NRG24310520230063501 31/05/2023 Sonam Bai 1727002WL002925 Sonam Bai 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209541570 SonamBai INDIA POST PAYMENTS BANK LIMITED(508528)
307 SIRONJ MP-27-002-003-005/342
(NEKAN) 		1727002000NRG24310520230063504 31/05/2023 Anjli Gurjar 1727002WL002925 Anjli Gurjar 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209541570 AnjliGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
308 SIRONJ MP-27-002-003-005/343
(NEKAN) 		1727002000NRG24310520230063505 31/05/2023 Rani 1727002WL002925 Rani 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209541570 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
309 SIRONJ MP-27-002-003-005/344
(NEKAN) 		1727002000NRG24310520230063506 31/05/2023 Devendra 1727002WL002925 Devendra 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209541570 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
310 SIRONJ MP-27-002-003-005/345
(NEKAN) 		1727002000NRG24310520230063507 31/05/2023 Mazbut Singh 1727002WL002925 Mazbut Singh 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209541570 MazbutSingh INDIA POST PAYMENTS BANK LIMITED(508528)
311 SIRONJ MP-27-002-003-005/346
(NEKAN) 		1727002000NRG24310520230063508 31/05/2023 Jitendra 1727002WL002925 Jitendra 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209541570 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
312 SIRONJ MP-27-002-003-005/347
(NEKAN) 		1727002000NRG24310520230063509 31/05/2023 Sachin 1727002WL002925 Sachin 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209541570 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
313 SIRONJ MP-27-002-003-005/348
(NEKAN) 		1727002000NRG24310520230063510 31/05/2023 Siya Bai 1727002WL002925 Siya Bai 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209541570 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
314 SIRONJ MP-27-002-003-005/349
(NEKAN) 		1727002000NRG24310520230063511 31/05/2023 Manphool 1727002WL002925 Manphool 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209541570 Manphool INDIA POST PAYMENTS BANK LIMITED(508528)
315 SIRONJ MP-27-002-031-001/135-B
(KHEJADAHALI) 		1727002000NRG24310520230063360 31/05/2023 jayanti kurmi 1727002WL002921 jayanti kurmi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 jayantikurmi INDIA POST PAYMENTS BANK LIMITED(508528)
316 SIRONJ MP-27-002-031-001/15-B
(KHEJADAHALI) 		1727002000NRG24310520230063361 31/05/2023 sunita 1727002WL002921 sunita 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 sunita CANARA BANK(508532)
317 SIRONJ MP-27-002-031-001/207-A
(KHEJADAHALI) 		1727002000NRG24310520230063368 31/05/2023 rajaneeta bai 1727002WL002921 rajaneeta bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 rajaneetabai NARMADA JHABUA GRAMIN BANK(508515)
318 SIRONJ MP-27-002-031-001/290
(KHEJADAHALI) 		1727002000NRG24310520230063374 31/05/2023 meena bai 1727002WL002921 meena bai 00691 IPOS0000001 1326 1326 Processed 08/06/2023 209541570 meenabai UNION BANK OF INDIA(508500)
319 SIRONJ MP-27-002-031-001/3-D
(KHEJADAHALI) 		1727002000NRG24310520230063375 31/05/2023 ramnath singh 1727002WL002921 ramnath singh 00691 IPOS0000001 1326 1326 Processed 08/06/2023 209541570 ramnathsingh UNION BANK OF INDIA(508500)
320 SIRONJ MP-27-002-031-001/30-B
(KHEJADAHALI) 		1727002000NRG24310520230063376 31/05/2023 seema bai 1727002WL002921 seema bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 seemabai BANK OF BARODA(606985)
321 SIRONJ MP-27-002-031-001/302-B
(KHEJADAHALI) 		1727002000NRG24310520230063377 31/05/2023 sumit gour 1727002WL002921 sumit gour 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 sumitgour STATE BANK OF INDIA(508548)
322 SIRONJ MP-27-002-031-001/302-C
(KHEJADAHALI) 		1727002000NRG24310520230063378 31/05/2023 manju patel 1727002WL002921 manju patel 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 manjupatel STATE BANK OF INDIA(508548)
323 SIRONJ MP-27-002-031-001/326
(KHEJADAHALI) 		1727002000NRG24310520230063385 31/05/2023 gangothri bai 1727002WL002921 gangothri bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 gangothribai BANK OF INDIA(508505)
324 SIRONJ MP-27-002-031-001/330-A
(KHEJADAHALI) 		1727002000NRG24310520230063386 31/05/2023 maharaj singh kurmi 1727002WL002921 maharaj singh kurmi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 maharajsinghkurmi CANARA BANK(508532)
325 SIRONJ MP-27-002-031-001/351-A
(KHEJADAHALI) 		1727002000NRG24310520230063387 31/05/2023 PRABHA BAI KURMI 1727002WL002921 PRABHA BAI KURMI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 PRABHABAIKURMI BANK OF INDIA(508505)
326 SIRONJ MP-27-002-031-001/36
(KHEJADAHALI) 		1727002000NRG24310520230063391 31/05/2023 nitin kumar 1727002WL002921 nitin kumar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 nitinkumar INDIA POST PAYMENTS BANK LIMITED(508528)
327 SIRONJ MP-27-002-031-001/36-A
(KHEJADAHALI) 		1727002000NRG24310520230063392 31/05/2023 neetesh joshi 1727002WL002921 neetesh joshi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 neeteshjoshi INDIA POST PAYMENTS BANK LIMITED(508528)
328 SIRONJ MP-27-002-031-001/37-A
(KHEJADAHALI) 		1727002000NRG24310520230063393 31/05/2023 shanti bai 1727002WL002921 shanti bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
329 SIRONJ MP-27-002-031-001/418-C
(KHEJADAHALI) 		1727002000NRG24310520230063396 31/05/2023 rachana 1727002WL002921 rachana 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 rachana INDIA POST PAYMENTS BANK LIMITED(508528)
330 SIRONJ MP-27-002-031-001/439-D
(KHEJADAHALI) 		1727002000NRG24310520230063400 31/05/2023 santosh 1727002WL002921 santosh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 santosh PUNJAB NATIONAL BANK(508568)
331 SIRONJ MP-27-002-031-002/159
(KHEJADAHALI) 		1727002000NRG24310520230063411 31/05/2023 roshni kurmi 1727002WL002921 roshni kurmi 00691 IPOS0000001 1326 1326 Processed 08/06/2023 209541570 roshnikurmi UNION BANK OF INDIA(508500)
332 SIRONJ MP-27-002-031-002/16-A
(KHEJADAHALI) 		1727002000NRG24310520230063412 31/05/2023 seeta bai 1727002WL002921 seeta bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 seetabai NARMADA JHABUA GRAMIN BANK(508515)
333 SIRONJ MP-27-002-031-002/18-D
(KHEJADAHALI) 		1727002000NRG24310520230063417 31/05/2023 ramdayal 1727002WL002921 ramdayal 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
334 SIRONJ MP-27-002-031-002/190-D
(KHEJADAHALI) 		1727002000NRG24310520230063420 31/05/2023 ajay kumar 1727002WL002921 ajay kumar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 ajaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
335 SIRONJ MP-27-002-031-002/190-D
(KHEJADAHALI) 		1727002000NRG24310520230063421 31/05/2023 anshuiya bai 1727002WL002921 anshuiya bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 anshuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
336 SIRONJ MP-27-002-031-002/203-D
(KHEJADAHALI) 		1727002000NRG24310520230063423 31/05/2023 pran singh gour 1727002WL002921 pran singh gour 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 pransinghgour NARMADA JHABUA GRAMIN BANK(508515)
337 SIRONJ MP-27-002-046-004/14-A
(PAIKOLI) 		1727002046NRG24310520230064399 31/05/2023 Vijaypal 1727002046WL002951 Vijaypal 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 Vijaypal INDIA POST PAYMENTS BANK LIMITED(508528)
338 SIRONJ MP-27-002-046-004/144
(PAIKOLI) 		1727002046NRG24310520230064400 31/05/2023 Golu 1727002046WL002951 Golu 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
339 SIRONJ MP-27-002-046-004/150-A
(PAIKOLI) 		1727002046NRG24310520230064401 31/05/2023 Rajeev 1727002046WL002951 Rajeev 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 Rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
340 SIRONJ MP-27-002-046-004/150-C
(PAIKOLI) 		1727002046NRG24310520230064402 31/05/2023 Ranu 1727002046WL002951 Ranu 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
341 SIRONJ MP-27-002-046-004/151-A
(PAIKOLI) 		1727002046NRG24310520230064403 31/05/2023 Jitendra kevat 1727002046WL002951 Jitendra kevat 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 Jitendrakevat INDIA POST PAYMENTS BANK LIMITED(508528)
342 SIRONJ MP-27-002-046-004/151-B
(PAIKOLI) 		1727002046NRG24310520230064404 31/05/2023 Lalaram 1727002046WL002951 Lalaram 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
343 SIRONJ MP-27-002-046-004/155-A
(PAIKOLI) 		1727002046NRG24310520230064405 31/05/2023 bablu 1727002046WL002951 bablu 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
344 SIRONJ MP-27-002-046-004/162
(PAIKOLI) 		1727002046NRG24310520230064406 31/05/2023 Lakhan 1727002046WL002951 Lakhan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
345 SIRONJ MP-27-002-046-004/177
(PAIKOLI) 		1727002046NRG24310520230064409 31/05/2023 kirasn mohan 1727002046WL002951 kirasn mohan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 kirasnmohan INDIA POST PAYMENTS BANK LIMITED(508528)
346 SIRONJ MP-27-002-046-004/22
(PAIKOLI) 		1727002046NRG24310520230064411 31/05/2023 Sangram 1727002046WL002951 Sangram 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 Sangram INDIA POST PAYMENTS BANK LIMITED(508528)
347 SIRONJ MP-27-002-046-004/248
(PAIKOLI) 		1727002046NRG24310520230064416 31/05/2023 Munni bai 1727002046WL002951 Munni bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
348 SIRONJ MP-27-002-046-004/255
(PAIKOLI) 		1727002046NRG24310520230064418 31/05/2023 Veer singh 1727002046WL002951 Veer singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
349 SIRONJ MP-27-002-046-004/266
(PAIKOLI) 		1727002046NRG24310520230064420 31/05/2023 kamal lal 1727002046WL002951 kamal lal 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 kamallal INDIA POST PAYMENTS BANK LIMITED(508528)
350 SIRONJ MP-27-002-046-004/269
(PAIKOLI) 		1727002046NRG24310520230064422 31/05/2023 shivala bai 1727002046WL002951 shivala bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 shivalabai INDIA POST PAYMENTS BANK LIMITED(508528)
351 SIRONJ MP-27-002-046-004/269
(PAIKOLI) 		1727002046NRG24310520230064421 31/05/2023 veerbhan 1727002046WL002951 veerbhan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 veerbhan INDIA POST PAYMENTS BANK LIMITED(508528)
352 SIRONJ MP-27-002-046-004/287
(PAIKOLI) 		1727002046NRG24310520230064424 31/05/2023 devendra 1727002046WL002951 devendra 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
353 SIRONJ MP-27-002-046-004/298
(PAIKOLI) 		1727002046NRG24310520230064426 31/05/2023 Sumant 1727002046WL002951 Sumant 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 Sumant INDIA POST PAYMENTS BANK LIMITED(508528)
354 SIRONJ MP-27-002-046-004/3
(PAIKOLI) 		1727002046NRG24310520230064427 31/05/2023 kallu 1727002046WL002951 kallu 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
355 SIRONJ MP-27-002-046-004/300-A
(PAIKOLI) 		1727002046NRG24310520230064428 31/05/2023 Hema nayak 1727002046WL002951 Hema nayak 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 Hemanayak INDIA POST PAYMENTS BANK LIMITED(508528)
356 SIRONJ MP-27-002-046-004/300-B
(PAIKOLI) 		1727002046NRG24310520230064429 31/05/2023 Kishnapal yadav 1727002046WL002951 Kishnapal yadav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 Kishnapalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
357 SIRONJ MP-27-002-046-004/300-C
(PAIKOLI) 		1727002046NRG24310520230064430 31/05/2023 Rajeev 1727002046WL002951 Rajeev 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 Rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
358 SIRONJ MP-27-002-046-004/300-D
(PAIKOLI) 		1727002046NRG24310520230064431 31/05/2023 Savajeet 1727002046WL002951 Savajeet 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 Savajeet INDIA POST PAYMENTS BANK LIMITED(508528)
359 SIRONJ MP-27-002-046-004/301-A
(PAIKOLI) 		1727002046NRG24310520230064432 31/05/2023 Pavan 1727002046WL002951 Pavan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
360 SIRONJ MP-27-002-046-004/301-C
(PAIKOLI) 		1727002046NRG24310520230064434 31/05/2023 Umakant 1727002046WL002951 Umakant 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 Umakant INDIA POST PAYMENTS BANK LIMITED(508528)
361 SIRONJ MP-27-002-046-004/301-D
(PAIKOLI) 		1727002046NRG24310520230064435 31/05/2023 Kalla yadav 1727002046WL002951 Kalla yadav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 Kallayadav INDIA POST PAYMENTS BANK LIMITED(508528)
362 SIRONJ MP-27-002-046-004/36-B
(PAIKOLI) 		1727002046NRG24310520230064436 31/05/2023 rajeev yadav 1727002046WL002951 rajeev yadav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 rajeevyadav INDIA POST PAYMENTS BANK LIMITED(508528)
363 SIRONJ MP-27-002-046-004/7-B
(PAIKOLI) 		1727002046NRG24310520230064437 31/05/2023 Gangaram 1727002046WL002951 Gangaram 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
364 SIRONJ MP-27-002-046-004/73-B
(PAIKOLI) 		1727002046NRG24310520230064438 31/05/2023 Deepak 1727002046WL002951 Deepak 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
365 SIRONJ MP-27-002-046-004/74-B
(PAIKOLI) 		1727002046NRG24310520230064439 31/05/2023 sitaram 1727002046WL002951 sitaram 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
366 SIRONJ MP-27-002-046-004/74-C
(PAIKOLI) 		1727002046NRG24310520230064440 31/05/2023 Ramveer kushwah 1727002046WL002951 Ramveer kushwah 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 Ramveerkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
367 SIRONJ MP-27-002-046-004/75-A
(PAIKOLI) 		1727002046NRG24310520230064441 31/05/2023 Ramesh metar 1727002046WL002951 Ramesh metar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 Rameshmetar INDIA POST PAYMENTS BANK LIMITED(508528)
368 SIRONJ MP-27-002-046-004/75-B
(PAIKOLI) 		1727002046NRG24310520230064442 31/05/2023 Rambabu 1727002046WL002951 Rambabu 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
369 SIRONJ MP-27-002-046-004/75-C
(PAIKOLI) 		1727002046NRG24310520230064443 31/05/2023 Golu yadav 1727002046WL002951 Golu yadav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 Goluyadav INDIA POST PAYMENTS BANK LIMITED(508528)
370 SIRONJ MP-27-002-046-004/75-D
(PAIKOLI) 		1727002046NRG24310520230064444 31/05/2023 Mahendr 1727002046WL002951 Mahendr 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 Mahendr INDIA POST PAYMENTS BANK LIMITED(508528)
371 SIRONJ MP-27-002-046-004/76-A
(PAIKOLI) 		1727002046NRG24310520230064445 31/05/2023 Golu 1727002046WL002951 Golu 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
372 SIRONJ MP-27-002-046-005/13-A
(PAIKOLI) 		1727002046NRG24310520230064446 31/05/2023 Rama 1727002046WL002951 Rama 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
373 SIRONJ MP-27-002-046-005/15-A
(PAIKOLI) 		1727002046NRG24310520230064447 31/05/2023 Sukka 1727002046WL002951 Sukka 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 Sukka PUNJAB NATIONAL BANK(508568)
374 SIRONJ MP-27-002-046-005/30-A
(PAIKOLI) 		1727002046NRG24310520230064449 31/05/2023 Dharmendr 1727002046WL002951 Dharmendr 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 Dharmendr INDIA POST PAYMENTS BANK LIMITED(508528)
375 SIRONJ MP-27-002-046-005/30-C
(PAIKOLI) 		1727002046NRG24310520230064450 31/05/2023 Chain singh 1727002046WL002951 Chain singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 Chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
376 SIRONJ MP-27-002-046-005/30-C
(PAIKOLI) 		1727002046NRG24310520230064451 31/05/2023 sonam bai 1727002046WL002951 sonam bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 sonambai INDIA POST PAYMENTS BANK LIMITED(508528)
377 SIRONJ MP-27-002-046-005/31-B
(PAIKOLI) 		1727002046NRG24310520230064452 31/05/2023 Priti Bai 1727002046WL002951 Priti Bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 PritiBai INDIA POST PAYMENTS BANK LIMITED(508528)
378 SIRONJ MP-27-002-046-005/31-C
(PAIKOLI) 		1727002046NRG24310520230064453 31/05/2023 Beer Singh 1727002046WL002951 Beer Singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 BeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
379 SIRONJ MP-27-002-046-005/31-C
(PAIKOLI) 		1727002046NRG24310520230064454 31/05/2023 Nisha kushwah 1727002046WL002951 Nisha kushwah 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 Nishakushwah BANK OF BARODA(606985)
380 SIRONJ MP-27-002-046-005/44
(PAIKOLI) 		1727002046NRG24310520230064457 31/05/2023 sonu 1727002046WL002951 sonu 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
381 SIRONJ MP-27-002-046-005/54
(PAIKOLI) 		1727002046NRG24310520230064458 31/05/2023 pavan kumar 1727002046WL002951 pavan kumar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 pavankumar INDIA POST PAYMENTS BANK LIMITED(508528)
382 SIRONJ MP-27-002-066-001/704-C
(DEEPNAKHEDA) 		1727002066NRG24310520230062781 31/05/2023 Bharti 1727002066WL002891 Bharti 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
383 SIRONJ MP-27-002-080-002/369
(RUSALLIDAMA) 		1727002080NRG24310520230063175 31/05/2023 Monu 1727002080WL002904 Monu 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
384 SIRONJ MP-27-002-080-002/370
(RUSALLIDAMA) 		1727002080NRG24310520230063176 31/05/2023 Sher singh 1727002080WL002904 Sher singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 Shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
385 SIRONJ MP-27-002-080-002/374
(RUSALLIDAMA) 		1727002080NRG24310520230063178 31/05/2023 Sanju 1727002080WL002904 Sanju 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
386 SIRONJ MP-27-002-080-002/375
(RUSALLIDAMA) 		1727002080NRG24310520230063179 31/05/2023 Ramkali 1727002080WL002904 Ramkali 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
387 SIRONJ MP-27-002-080-002/376
(RUSALLIDAMA) 		1727002080NRG24310520230063180 31/05/2023 Kelash bai 1727002080WL002904 Kelash bai 00691 IPOS0000001 1326 1326 Processed 08/06/2023 209541570 Kelashbai UNION BANK OF INDIA(508500)
388 SIRONJ MP-27-002-080-002/376-A
(RUSALLIDAMA) 		1727002080NRG24310520230063181 31/05/2023 Diksha 1727002080WL002904 Diksha 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 Diksha INDIA POST PAYMENTS BANK LIMITED(508528)
389 SIRONJ MP-27-002-080-002/377
(RUSALLIDAMA) 		1727002080NRG24310520230063182 31/05/2023 Savita 1727002080WL002904 Savita 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
390 SIRONJ MP-27-002-080-002/378
(RUSALLIDAMA) 		1727002080NRG24310520230063183 31/05/2023 Gudiya 1727002080WL002904 Gudiya 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 Gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
391 SIRONJ MP-27-002-080-002/394
(RUSALLIDAMA) 		1727002080NRG24310520230063184 31/05/2023 Kiran 1727002080WL002904 Kiran 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
392 SIRONJ MP-27-002-080-002/397
(RUSALLIDAMA) 		1727002080NRG24310520230063185 31/05/2023 munni bai 1727002080WL002904 munni bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
393 SIRONJ MP-27-002-080-002/398
(RUSALLIDAMA) 		1727002080NRG24310520230063186 31/05/2023 gumni bai 1727002080WL002904 gumni bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 gumnibai INDIA POST PAYMENTS BANK LIMITED(508528)
394 SIRONJ MP-27-002-083-002/109-C
(SULTAANPUR) 		1727002083NRG24310520230063199 31/05/2023 Rizwan Khan 1727002083WL002906 Rizwan Khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 RizwanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
395 SIRONJ MP-27-002-083-002/112-A
(SULTAANPUR) 		1727002083NRG24310520230063200 31/05/2023 Aazim Kha 1727002083WL002906 Aazim Kha 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 AazimKha INDIA POST PAYMENTS BANK LIMITED(508528)
396 SIRONJ MP-27-002-083-002/113-D
(SULTAANPUR) 		1727002083NRG24310520230063201 31/05/2023 Bhaiya Miyan 1727002083WL002906 Bhaiya Miyan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 BhaiyaMiyan INDIA POST PAYMENTS BANK LIMITED(508528)
397 SIRONJ MP-27-002-083-002/121-B
(SULTAANPUR) 		1727002083NRG24310520230063204 31/05/2023 Afraj Khan 1727002083WL002906 Afraj Khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 AfrajKhan INDIA POST PAYMENTS BANK LIMITED(508528)
398 SIRONJ MP-27-002-083-002/17
(SULTAANPUR) 		1727002083NRG24310520230063211 31/05/2023 Ajay 1727002083WL002906 Ajay 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
399 SIRONJ MP-27-002-083-002/198-A
(SULTAANPUR) 		1727002083NRG24310520230063216 31/05/2023 har kishan 1727002083WL002906 har kishan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 harkishan INDIA POST PAYMENTS BANK LIMITED(508528)
400 SIRONJ MP-27-002-083-002/199-A
(SULTAANPUR) 		1727002083NRG24310520230063217 31/05/2023 Sunil Pal 1727002083WL002906 Sunil Pal 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 SunilPal INDIA POST PAYMENTS BANK LIMITED(508528)
401 SIRONJ MP-27-002-083-002/226-A
(SULTAANPUR) 		1727002083NRG24310520230063218 31/05/2023 Mueenuddeen Khan 1727002083WL002906 Mueenuddeen Khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 MueenuddeenKhan INDIA POST PAYMENTS BANK LIMITED(508528)
402 SIRONJ MP-27-002-083-002/226-B
(SULTAANPUR) 		1727002083NRG24310520230063219 31/05/2023 jalal khan 1727002083WL002906 jalal khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 jalalkhan INDIA POST PAYMENTS BANK LIMITED(508528)
403 SIRONJ MP-27-002-083-002/26-B
(SULTAANPUR) 		1727002083NRG24310520230063222 31/05/2023 hergoveend 1727002083WL002906 hergoveend 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541570 hergoveend INDIA POST PAYMENTS BANK LIMITED(508528)
404 SIRONJ MP-27-002-083-002/42-B
(SULTAANPUR) 		1727002083NRG24310520230063223 31/05/2023 rajendra pal 1727002083WL002906 rajendra pal 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209541570 rajendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
405 SIRONJ MP-27-002-083-002/76-B
(SULTAANPUR) 		1727002083NRG24310520230063224 31/05/2023 Sanjay 1727002083WL002906 Sanjay 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209541570 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 183651 183651
406 SIRONJ MP-27-002-027-001/37-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24310520230064200 31/05/2023 badrri 1727002WL002945 badrri 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209541570 badrri BANK OF BARODA(606985)
407 SIRONJ MP-27-002-032-005/149
(KARAIKHEDA) 		1727002032NRG24310520230063809 31/05/2023 HALKE SINGH 1727002032WL002936 HALKE SINGH 00703 AIRP0000001 1326 1326 Processed 08/06/2023 209541570 HALKESINGH UNION BANK OF INDIA(508500)
408 SIRONJ MP-27-002-032-005/346
(KARAIKHEDA) 		1727002032NRG24310520230063871 31/05/2023 CHINTA MANI BAI 1727002032WL002936 CHINTA MANI BAI 00703 AIRP0000001 1326 1326 Processed 08/06/2023 209541570 CHINTAMANIBAI UNION BANK OF INDIA(508500)
409 SIRONJ MP-27-002-032-005/348
(KARAIKHEDA) 		1727002032NRG24310520230063872 31/05/2023 BALA BAI 1727002032WL002936 BALA BAI 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209541570 BALABAI STATE BANK OF INDIA(508548)
410 SIRONJ MP-27-002-032-005/350
(KARAIKHEDA) 		1727002032NRG24310520230063873 31/05/2023 MAMTA BAI 1727002032WL002936 MAMTA BAI 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209541570 MAMTABAI STATE BANK OF INDIA(508548)
411 SIRONJ MP-27-002-032-005/351
(KARAIKHEDA) 		1727002032NRG24310520230063874 31/05/2023 ATAR BAI 1727002032WL002936 ATAR BAI 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209541570 ATARBAI ICICI BANK LTD(508534)
412 SIRONJ MP-27-002-032-005/352
(KARAIKHEDA) 		1727002032NRG24310520230063875 31/05/2023 hajari lal 1727002032WL002936 hajari lal 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209541570 hajarilal STATE BANK OF INDIA(508548)
413 SIRONJ MP-27-002-032-005/353
(KARAIKHEDA) 		1727002032NRG24310520230063876 31/05/2023 RAJENDRA 1727002032WL002936 RAJENDRA 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209541570 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
414 SIRONJ MP-27-002-032-005/355
(KARAIKHEDA) 		1727002032NRG24310520230063877 31/05/2023 kunti bai 1727002032WL002936 kunti bai 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209541570 kuntibai CANARA BANK(508532)
415 SIRONJ MP-27-002-032-005/356
(KARAIKHEDA) 		1727002032NRG24310520230063878 31/05/2023 vanta bai 1727002032WL002936 vanta bai 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209541570 vantabai STATE BANK OF INDIA(508548)
416 SIRONJ MP-27-002-032-005/361
(KARAIKHEDA) 		1727002032NRG24310520230063880 31/05/2023 vishan 1727002032WL002936 vishan 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209541570 vishan ICICI BANK LTD(508534)
417 SIRONJ MP-27-002-032-005/363
(KARAIKHEDA) 		1727002032NRG24310520230063881 31/05/2023 savita bai 1727002032WL002936 savita bai 00703 AIRP0000001 1326 1326 Processed 08/06/2023 209541570 savitabai UNION BANK OF INDIA(508500)
418 SIRONJ MP-27-002-066-001/703-D
(DEEPNAKHEDA) 		1727002066NRG24310520230062778 31/05/2023 Fiza Bee 1727002066WL002891 Fiza Bee 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209541570 FizaBee STATE BANK OF INDIA(508548)
419 SIRONJ MP-27-002-066-001/704-B
(DEEPNAKHEDA) 		1727002066NRG24310520230062780 31/05/2023 Samrin 1727002066WL002891 Samrin 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209541570 Samrin STATE BANK OF INDIA(508548)
SubTotal 18564 18564
Total 565097 565097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_310523APB_FTO_66897 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1326
2 SIRONJ MP1727002_310523APB_FTO_66897 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 29172
3 SIRONJ MP1727002_310523APB_FTO_66897 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1105
4 SIRONJ MP1727002_310523APB_FTO_66897 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 5304
5 SIRONJ MP1727002_310523APB_FTO_66897 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 3978
6 SIRONJ MP1727002_310523APB_FTO_66897 Canara Bank CNRB0006088 SIRONJ 9282
7 SIRONJ MP1727002_310523APB_FTO_66897 Punjab National Bank PUNB0193600 JAWAHAR MARG 1326
8 SIRONJ MP1727002_310523APB_FTO_66897 Punjab National Bank PUNB0267100 UHAR 1326
9 SIRONJ MP1727002_310523APB_FTO_66897 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 8177
10 SIRONJ MP1727002_310523APB_FTO_66897 State Bank of India SBIN0003849 GUNA 1326
11 SIRONJ MP1727002_310523APB_FTO_66897 State Bank of India SBIN0010823 SIRONJ 81991
12 SIRONJ MP1727002_310523APB_FTO_66897 State Bank of India SBIN0017104 BARKHEDA GIRD 1326
13 SIRONJ MP1727002_310523APB_FTO_66897 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 29393
14 SIRONJ MP1727002_310523APB_FTO_66897 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1326
15 SIRONJ MP1727002_310523APB_FTO_66897 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
16 SIRONJ MP1727002_310523APB_FTO_66897 State Bank of India SBIN0030156 NATERAN 1326
17 SIRONJ MP1727002_310523APB_FTO_66897 State Bank of India SBIN0030227 SIYALPUR 29172
18 SIRONJ MP1727002_310523APB_FTO_66897 Union Bank of India UBIN0537349 SIRONJ 44421
19 SIRONJ MP1727002_310523APB_FTO_66897 Union Bank of India UBIN0573922 ARON 43758
20 SIRONJ MP1727002_310523APB_FTO_66897 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2873
21 SIRONJ MP1727002_310523APB_FTO_66897 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
22 SIRONJ MP1727002_310523APB_FTO_66897 Fino Payments Bank Ltd FINO0001446 MP RO 59670
23 SIRONJ MP1727002_310523APB_FTO_66897 India Post Payments Bank IPOS0000001 Vidisha 183651
24 SIRONJ MP1727002_310523APB_FTO_66897 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18564

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