Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:44:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_010623APB_FTO_68549
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-27-002-089-001/328
(IKODIYA) 		1727002089NRG24010620230066240 01/06/2023 URMILA BAI 1727002089WL003042 URMILA BAI 00032 UTIB0004299 1326 1326 Processed 07/06/2023 218263815 URMILABAI AXIS BANK(607153)
SubTotal 1326 1326
2 SIRONJ MP-27-002-019-003/125
(KANJIKHEDI) 		1727002019NRG24010620230065268 01/06/2023 Ramswroop 1727002019WL002972 Ramswroop 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 218263815 Ramswroop INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-019-003/16-A
(KANJIKHEDI) 		1727002019NRG24010620230065279 01/06/2023 Shoev Khan 1727002019WL002972 Shoev Khan 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 218263815 ShoevKhan BANK OF BARODA(606985)
4 SIRONJ MP-27-002-019-003/182-A
(KANJIKHEDI) 		1727002019NRG24010620230065157 01/06/2023 Mo. Ajaz Ahamad 1727002019WL002971 Mo. Ajaz Ahamad 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 218263815 Mo.AjazAhamad PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-019-003/247-B
(KANJIKHEDI) 		1727002019NRG24010620230065282 01/06/2023 Shahnaz Bee 1727002019WL002972 Shahnaz Bee 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 218263815 ShahnazBee INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-019-003/284
(KANJIKHEDI) 		1727002019NRG24010620230065283 01/06/2023 Kalabai 1727002019WL002972 Kalabai 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 218263815 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRONJ MP-27-002-019-003/52-A
(KANJIKHEDI) 		1727002019NRG24010620230065223 01/06/2023 Gufran Kha 1727002019WL002971 Gufran Kha 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 218263815 GufranKha INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRONJ MP-27-002-019-003/52-B
(KANJIKHEDI) 		1727002019NRG24010620230065224 01/06/2023 Zibran 1727002019WL002971 Zibran 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 218263815 Zibran INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-019-005/233
(KANJIKHEDI) 		1727002019NRG24010620230065240 01/06/2023 ramesh 1727002019WL002971 ramesh 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 218263815 ramesh BANK OF BARODA(606985)
10 SIRONJ MP-27-002-019-005/76-A
(KANJIKHEDI) 		1727002019NRG24010620230065258 01/06/2023 Gopal 1727002019WL002971 Gopal 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 218263815 Gopal BANK OF BARODA(606985)
11 SIRONJ MP-27-002-019-005/86-A
(KANJIKHEDI) 		1727002019NRG24010620230065261 01/06/2023 pappu 1727002019WL002971 pappu 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 218263815 pappu BANK OF BARODA(606985)
12 SIRONJ MP-27-002-038-003/189
(BANSKHEDI) 		1727002038NRG24010620230066151 01/06/2023 arman khan 1727002038WL003029 arman khan 00045 BARB0SIRONJ 1105 1105 Processed 08/06/2023 218263815 armankhan STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-038-003/207
(BANSKHEDI) 		1727002038NRG24010620230066157 01/06/2023 randheer 1727002038WL003029 randheer 00045 BARB0SIRONJ 1105 1105 Processed 08/06/2023 218263815 randheer STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-038-003/40-A
(BANSKHEDI) 		1727002038NRG24010620230066164 01/06/2023 hari narayan 1727002038WL003029 hari narayan 00045 BARB0SIRONJ 1105 1105 Processed 07/06/2023 218263815 harinarayan BANK OF BARODA(606985)
15 SIRONJ MP-27-002-063-001/11-C
(RUSALLIGHAT) 		1727002000NRG24010620230066651 01/06/2023 Laxman singh 1727002WL003058 Laxman singh 00045 BARB0SIRONJ 221 221 Processed 08/06/2023 218263815 Laxmansingh STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-063-001/11-C
(RUSALLIGHAT) 		1727002000NRG24010620230066650 01/06/2023 Mukendra yadav 1727002WL003058 Mukendra yadav 00045 BARB0SIRONJ 221 221 Processed 07/06/2023 218263815 Mukendrayadav BANK OF BARODA(606985)
17 SIRONJ MP-27-002-063-001/121-A
(RUSALLIGHAT) 		1727002000NRG24010620230066652 01/06/2023 Ghanshyam 1727002WL003058 Ghanshyam 00045 BARB0SIRONJ 221 221 Processed 07/06/2023 218263815 Ghanshyam BANK OF BARODA(606985)
18 SIRONJ MP-27-002-063-002/101
(RUSALLIGHAT) 		1727002000NRG24010620230066668 01/06/2023 Makhan singh 1727002WL003058 Makhan singh 00045 BARB0SIRONJ 442 442 Processed 08/06/2023 218263815 Makhansingh STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-063-002/23
(RUSALLIGHAT) 		1727002000NRG24010620230066685 01/06/2023 Monika 1727002WL003058 Monika 00045 BARB0SIRONJ 221 221 Processed 07/06/2023 218263815 Monika BANK OF BARODA(606985)
20 SIRONJ MP-27-002-063-002/37
(RUSALLIGHAT) 		1727002000NRG24010620230066695 01/06/2023 Shiromani Ahirwar 1727002WL003058 Shiromani Ahirwar 00045 BARB0SIRONJ 442 442 Processed 07/06/2023 218263815 ShiromaniAhirwar BANK OF BARODA(606985)
21 SIRONJ MP-27-002-063-002/45-A
(RUSALLIGHAT) 		1727002000NRG24010620230066698 01/06/2023 Sonam 1727002WL003058 Sonam 00045 BARB0SIRONJ 221 221 Processed 07/06/2023 218263815 Sonam PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-063-002/46
(RUSALLIGHAT) 		1727002000NRG24010620230066699 01/06/2023 Magan 1727002WL003058 Magan 00045 BARB0SIRONJ 442 442 Processed 07/06/2023 218263815 Magan BANK OF BARODA(606985)
23 SIRONJ MP-27-002-063-002/53
(RUSALLIGHAT) 		1727002000NRG24010620230066711 01/06/2023 KUNNU 1727002WL003058 KUNNU 00045 BARB0SIRONJ 221 221 Processed 07/06/2023 218263815 KUNNU BANK OF BARODA(606985)
24 SIRONJ MP-27-002-073-001/316
(PYARAKHEDI) 		1727002073NRG24010620230065762 01/06/2023 rupsingh 1727002073WL003004 rupsingh 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 218263815 rupsingh BANK OF BARODA(606985)
25 SIRONJ MP-27-002-073-001/322
(PYARAKHEDI) 		1727002073NRG24010620230065763 01/06/2023 gendalal 1727002073WL003004 gendalal 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 218263815 gendalal BANK OF BARODA(606985)
26 SIRONJ MP-27-002-073-001/328
(PYARAKHEDI) 		1727002073NRG24010620230065765 01/06/2023 munnalal 1727002073WL003004 munnalal 00045 BARB0SIRONJ 1326 1326 Processed 08/06/2023 218263815 munnalal AIRTEL PAYMENTS BANK LIMITED(990288)
27 SIRONJ MP-27-002-073-001/328
(PYARAKHEDI) 		1727002073NRG24010620230065766 01/06/2023 Rajkumari bai 1727002073WL003004 Rajkumari bai 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 218263815 Rajkumaribai BANK OF INDIA(508505)
28 SIRONJ MP-27-002-073-001/329
(PYARAKHEDI) 		1727002073NRG24010620230065768 01/06/2023 Rahul singh 1727002073WL003004 Rahul singh 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 218263815 Rahulsingh BANK OF BARODA(606985)
29 SIRONJ MP-27-002-073-001/342
(PYARAKHEDI) 		1727002073NRG24010620230065769 01/06/2023 jivan 1727002073WL003004 jivan 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 218263815 jivan BANK OF BARODA(606985)
30 SIRONJ MP-27-002-073-001/418
(PYARAKHEDI) 		1727002073NRG24010620230065776 01/06/2023 Kusum bai 1727002073WL003004 Kusum bai 00045 BARB0SIRONJ 1326 1326 Processed 08/06/2023 218263815 Kusumbai STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-073-001/444
(PYARAKHEDI) 		1727002073NRG24010620230065778 01/06/2023 Phool singh 1727002073WL003004 Phool singh 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 218263815 Phoolsingh BANK OF BARODA(606985)
32 SIRONJ MP-27-002-083-004/104-B
(SULTAANPUR) 		1727002000NRG24010620230066740 01/06/2023 Vinita Bai 1727002WL003060 Vinita Bai 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 218263815 VinitaBai BANK OF BARODA(606985)
33 SIRONJ MP-27-002-083-004/33-B
(SULTAANPUR) 		1727002000NRG24010620230066750 01/06/2023 Bhojraj 1727002WL003060 Bhojraj 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 218263815 Bhojraj HDFC BANK LTD(607152)
34 SIRONJ MP-27-002-085-001/165-A
(IAKLOUDA) 		1727002000NRG24010620230065496 01/06/2023 Mukes 1727002WL002984 Mukes 00045 BARB0SIRONJ 1326 1326 Processed 08/06/2023 218263815 Mukes STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-085-001/189-D
(IAKLOUDA) 		1727002000NRG24010620230065498 01/06/2023 neta 1727002WL002984 neta 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 218263815 neta BANK OF BARODA(606985)
36 SIRONJ MP-27-002-085-001/431-B
(IAKLOUDA) 		1727002000NRG24010620230065502 01/06/2023 PREETI BAI 1727002WL002984 PREETI BAI 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 218263815 PREETIBAI BANK OF BARODA(606985)
37 SIRONJ MP-27-002-087-001/22-A
(BERKHEDI JAGIR) 		1727002087NRG24010620230065905 01/06/2023 irfan kha 1727002087WL003011 irfan kha 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 218263815 irfankha BANK OF BARODA(606985)
38 SIRONJ MP-27-002-087-001/23
(BERKHEDI JAGIR) 		1727002087NRG24010620230065906 01/06/2023 manoj kushwah 1727002087WL003011 manoj kushwah 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 218263815 manojkushwah BANK OF BARODA(606985)
39 SIRONJ MP-27-002-087-001/25
(BERKHEDI JAGIR) 		1727002087NRG24010620230065908 01/06/2023 rafiq kha 1727002087WL003011 rafiq kha 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 218263815 rafiqkha BANK OF BARODA(606985)
40 SIRONJ MP-27-002-087-001/27
(BERKHEDI JAGIR) 		1727002087NRG24010620230065909 01/06/2023 khursheed khan 1727002087WL003011 khursheed khan 00045 BARB0SIRONJ 1105 1105 Processed 07/06/2023 218263815 khursheedkhan BANK OF BARODA(606985)
41 SIRONJ MP-27-002-089-001/165
(IKODIYA) 		1727002089NRG24010620230066220 01/06/2023 SHRIKANT 1727002089WL003042 SHRIKANT 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 218263815 SHRIKANT BANK OF BARODA(606985)
42 SIRONJ MP-27-002-089-001/27
(IKODIYA) 		1727002089NRG24010620230066225 01/06/2023 USHA PARIHAR 1727002089WL003042 USHA PARIHAR 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 218263815 USHAPARIHAR BANK OF BARODA(606985)
43 SIRONJ MP-27-002-089-001/284
(IKODIYA) 		1727002089NRG24010620230066228 01/06/2023 AJAY 1727002089WL003042 AJAY 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 218263815 AJAY BANK OF BARODA(606985)
44 SIRONJ MP-27-002-089-001/284
(IKODIYA) 		1727002089NRG24010620230066229 01/06/2023 LAXMI 1727002089WL003042 LAXMI 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 218263815 LAXMI BANK OF BARODA(606985)
45 SIRONJ MP-27-002-089-001/288
(IKODIYA) 		1727002089NRG24010620230066233 01/06/2023 RATIRAM 1727002089WL003042 RATIRAM 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 218263815 RATIRAM BANK OF BARODA(606985)
46 SIRONJ MP-27-002-089-001/294
(IKODIYA) 		1727002089NRG24010620230066237 01/06/2023 VIKAS 1727002089WL003042 VIKAS 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 218263815 VIKAS BANK OF BARODA(606985)
47 SIRONJ MP-27-002-089-001/41-A
(IKODIYA) 		1727002089NRG24010620230066242 01/06/2023 BABEETA 1727002089WL003042 BABEETA 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 218263815 BABEETA BANK OF BARODA(606985)
48 SIRONJ MP-27-002-089-001/7-A
(IKODIYA) 		1727002089NRG24010620230066245 01/06/2023 arjun singh 1727002089WL003042 arjun singh 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 218263815 arjunsingh BANK OF BARODA(606985)
49 SIRONJ MP-27-002-089-001/8-A
(IKODIYA) 		1727002089NRG24010620230066247 01/06/2023 rajkumar 1727002089WL003042 rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 08/06/2023 218263815 rajkumar STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-089-003/130
(IKODIYA) 		1727002089NRG24010620230066249 01/06/2023 DHANRAJ 1727002089WL003042 DHANRAJ 00045 BARB0SIRONJ 1326 1326 Processed 08/06/2023 218263815 DHANRAJ UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-089-003/16
(IKODIYA) 		1727002089NRG24010620230066250 01/06/2023 LAKHAN SINGH 1727002089WL003042 LAKHAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 218263815 LAKHANSINGH BANK OF BARODA(606985)
52 SIRONJ MP-27-002-089-004/176
(IKODIYA) 		1727002089NRG24010620230066252 01/06/2023 Dhan singh 1727002089WL003042 Dhan singh 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 218263815 Dhansingh BANK OF BARODA(606985)
53 SIRONJ MP-27-002-089-004/206
(IKODIYA) 		1727002089NRG24010620230066253 01/06/2023 ram babu 1727002089WL003042 ram babu 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 218263815 rambabu BANK OF BARODA(606985)
54 SIRONJ MP-27-002-089-004/317
(IKODIYA) 		1727002089NRG24010620230066255 01/06/2023 Bhero Singh 1727002089WL003042 Bhero Singh 00045 BARB0SIRONJ 1326 1326 Processed 08/06/2023 218263815 BheroSingh STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-089-004/5-A
(IKODIYA) 		1727002089NRG24010620230066256 01/06/2023 RAJESH 1727002089WL003042 RAJESH 00045 BARB0SIRONJ 1326 1326 Processed 07/06/2023 218263815 RAJESH BANK OF BARODA(606985)
SubTotal 61438 61438
56 SIRONJ MP-27-002-038-003/179
(BANSKHEDI) 		1727002038NRG24010620230066146 01/06/2023 suddep 1727002038WL003029 suddep 00078 CNRB0006088 1105 1105 Processed 08/06/2023 218263815 suddep STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-038-003/34
(BANSKHEDI) 		1727002038NRG24010620230066162 01/06/2023 Rambai 1727002038WL003029 Rambai 00078 CNRB0006088 1105 1105 Processed 07/06/2023 218263815 Rambai CANARA BANK(508532)
58 SIRONJ MP-27-002-083-004/104
(SULTAANPUR) 		1727002000NRG24010620230066739 01/06/2023 ANJU BAI 1727002WL003060 ANJU BAI 00078 CNRB0006088 1326 1326 Processed 08/06/2023 218263815 ANJUBAI STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-083-004/96
(SULTAANPUR) 		1727002000NRG24010620230066760 01/06/2023 Amreesh Raghuwanshi 1727002WL003060 Amreesh Raghuwanshi 00078 CNRB0006088 1326 1326 Processed 07/06/2023 218263815 AmreeshRaghuwanshi CANARA BANK(508532)
60 SIRONJ MP-27-002-089-001/180
(IKODIYA) 		1727002089NRG24010620230066221 01/06/2023 nikhil 1727002089WL003042 nikhil 00078 CNRB0006088 1326 1326 Processed 07/06/2023 218263815 nikhil PUNJAB NATIONAL BANK(508568)
61 SIRONJ MP-27-002-089-001/287
(IKODIYA) 		1727002089NRG24010620230066232 01/06/2023 SAROJ BAI 1727002089WL003042 SAROJ BAI 00078 CNRB0006088 1326 1326 Processed 07/06/2023 218263815 SAROJBAI CANARA BANK(508532)
62 SIRONJ MP-27-002-089-001/302
(IKODIYA) 		1727002089NRG24010620230066238 01/06/2023 KAMLESH KUMAR 1727002089WL003042 KAMLESH KUMAR 00078 CNRB0006088 1326 1326 Processed 07/06/2023 218263815 KAMLESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 8840 8840
63 SIRONJ MP-27-002-038-003/181
(BANSKHEDI) 		1727002038NRG24010620230066147 01/06/2023 anil 1727002038WL003029 anil 00152 HDFC0002146 1105 1105 Processed 07/06/2023 218263815 anil CANARA BANK(508532)
SubTotal 1105 1105
64 SIRONJ MP-27-002-017-003/332
(JHUKARHOJ) 		1727002017NRG24010620230065854 01/06/2023 manoj yadav 1727002017WL003009 manoj yadav 00168 ICIC0003807 442 442 Processed 08/06/2023 218263815 manojyadav UNION BANK OF INDIA(508500)
SubTotal 442 442
65 SIRONJ MP-27-002-089-003/8-A
(IKODIYA) 		1727002089NRG24010620230066251 01/06/2023 RAMBABU 1727002089WL003042 RAMBABU 00354 PUNB0068000 1326 1326 Processed 07/06/2023 218263815 RAMBABU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
66 SIRONJ MP-27-002-089-001/8-B
(IKODIYA) 		1727002089NRG24010620230066248 01/06/2023 AAKASH 1727002089WL003042 AAKASH 00354 PUNB0267100 1326 1326 Processed 07/06/2023 218263815 AAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
67 SIRONJ MP-27-002-019-003/124-A
(KANJIKHEDI) 		1727002019NRG24010620230065267 01/06/2023 Pinki bai 1727002019WL002972 Pinki bai 00354 PUNB0311700 1326 1326 Processed 07/06/2023 218263815 Pinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-019-003/262-A
(KANJIKHEDI) 		1727002019NRG24010620230066017 01/06/2023 BUSHRA KHAN 1727002019WL003017 BUSHRA KHAN 00354 PUNB0311700 1326 1326 Processed 07/06/2023 218263815 BUSHRAKHAN PUNJAB NATIONAL BANK(508568)
69 SIRONJ MP-27-002-038-003/183
(BANSKHEDI) 		1727002038NRG24010620230066149 01/06/2023 jaynarayan 1727002038WL003029 jaynarayan 00354 PUNB0311700 1105 1105 Processed 07/06/2023 218263815 jaynarayan PUNJAB NATIONAL BANK(508568)
70 SIRONJ MP-27-002-038-003/185
(BANSKHEDI) 		1727002038NRG24010620230066150 01/06/2023 sanjeev singh rajpoot 1727002038WL003029 sanjeev singh rajpoot 00354 PUNB0311700 1105 1105 Processed 07/06/2023 218263815 sanjeevsinghrajpoot JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
71 SIRONJ MP-27-002-039-004/193
(ABUADHANA) 		1727002042NRG24010620230065609 01/06/2023 Riddi bai 1727002042WL002993 Riddi bai 00354 PUNB0311700 1326 1326 Processed 08/06/2023 218263815 Riddibai STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-063-001/3-A
(RUSALLIGHAT) 		1727002000NRG24010620230066656 01/06/2023 RINKI BAI 1727002WL003058 RINKI BAI 00354 PUNB0311700 221 221 Processed 08/06/2023 218263815 RINKIBAI STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-063-001/4
(RUSALLIGHAT) 		1727002000NRG24010620230066657 01/06/2023 ARJUN SINGH 1727002WL003058 ARJUN SINGH 00354 PUNB0311700 221 221 Processed 08/06/2023 218263815 ARJUNSINGH UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-063-001/4-A
(RUSALLIGHAT) 		1727002000NRG24010620230066658 01/06/2023 MANISHA 1727002WL003058 MANISHA 00354 PUNB0311700 221 221 Processed 07/06/2023 218263815 MANISHA PUNJAB NATIONAL BANK(508568)
75 SIRONJ MP-27-002-063-001/6
(RUSALLIGHAT) 		1727002000NRG24010620230066659 01/06/2023 SUMAN 1727002WL003058 SUMAN 00354 PUNB0311700 221 221 Processed 07/06/2023 218263815 SUMAN PUNJAB NATIONAL BANK(508568)
76 SIRONJ MP-27-002-063-001/6-A
(RUSALLIGHAT) 		1727002000NRG24010620230066660 01/06/2023 PAMPYARI 1727002WL003058 PAMPYARI 00354 PUNB0311700 221 221 Processed 08/06/2023 218263815 PAMPYARI STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-063-001/7
(RUSALLIGHAT) 		1727002000NRG24010620230066661 01/06/2023 VIKAS SILABAT 1727002WL003058 VIKAS SILABAT 00354 PUNB0311700 221 221 Processed 07/06/2023 218263815 VIKASSILABAT PUNJAB NATIONAL BANK(508568)
78 SIRONJ MP-27-002-063-001/81
(RUSALLIGHAT) 		1727002000NRG24010620230066662 01/06/2023 NARAYAN 1727002WL003058 NARAYAN 00354 PUNB0311700 221 221 Processed 08/06/2023 218263815 NARAYAN STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-063-001/81-A
(RUSALLIGHAT) 		1727002000NRG24010620230066663 01/06/2023 RAJ BAI 1727002WL003058 RAJ BAI 00354 PUNB0311700 221 221 Processed 08/06/2023 218263815 RAJBAI STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-063-001/84-A
(RUSALLIGHAT) 		1727002000NRG24010620230066664 01/06/2023 VISHAL SILABAT 1727002WL003058 VISHAL SILABAT 00354 PUNB0311700 221 221 Processed 07/06/2023 218263815 VISHALSILABAT PUNJAB NATIONAL BANK(508568)
81 SIRONJ MP-27-002-063-001/88
(RUSALLIGHAT) 		1727002000NRG24010620230066665 01/06/2023 PAPITA BAI 1727002WL003058 PAPITA BAI 00354 PUNB0311700 221 221 Processed 07/06/2023 218263815 PAPITABAI PUNJAB NATIONAL BANK(508568)
82 SIRONJ MP-27-002-063-001/9-A
(RUSALLIGHAT) 		1727002000NRG24010620230066666 01/06/2023 RAMSAKHI 1727002WL003058 RAMSAKHI 00354 PUNB0311700 221 221 Processed 07/06/2023 218263815 RAMSAKHI PUNJAB NATIONAL BANK(508568)
83 SIRONJ MP-27-002-063-002/166
(RUSALLIGHAT) 		1727002000NRG24010620230066672 01/06/2023 Sagar singh 1727002WL003058 Sagar singh 00354 PUNB0311700 442 442 Processed 07/06/2023 218263815 Sagarsingh PUNJAB NATIONAL BANK(508568)
84 SIRONJ MP-27-002-063-002/181
(RUSALLIGHAT) 		1727002000NRG24010620230066675 01/06/2023 hari singh 1727002WL003058 hari singh 00354 PUNB0311700 442 442 Processed 07/06/2023 218263815 harisingh CANARA BANK(508532)
85 SIRONJ MP-27-002-063-002/51-A
(RUSALLIGHAT) 		1727002000NRG24010620230066708 01/06/2023 RAVEMDRA 1727002WL003058 RAVEMDRA 00354 PUNB0311700 442 442 Processed 07/06/2023 218263815 RAVEMDRA PUNJAB NATIONAL BANK(508568)
86 SIRONJ MP-27-002-083-004/97-D
(SULTAANPUR) 		1727002000NRG24010620230066761 01/06/2023 BHOOPAT SINGH RAGHUWANSHI 1727002WL003060 BHOOPAT SINGH RAGHUWANSHI 00354 PUNB0311700 1326 1326 Processed 07/06/2023 218263815 BHOOPATSINGHRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
87 SIRONJ MP-27-002-089-001/27
(IKODIYA) 		1727002089NRG24010620230066223 01/06/2023 Jashvant 1727002089WL003042 Jashvant 00354 PUNB0311700 1326 1326 Processed 08/06/2023 218263815 Jashvant STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-089-001/27
(IKODIYA) 		1727002089NRG24010620230066224 01/06/2023 Omshashi bai 1727002089WL003042 Omshashi bai 00354 PUNB0311700 1326 1326 Processed 07/06/2023 218263815 Omshashibai PUNJAB NATIONAL BANK(508568)
89 SIRONJ MP-27-002-089-001/283
(IKODIYA) 		1727002089NRG24010620230066226 01/06/2023 LAKHAN 1727002089WL003042 LAKHAN 00354 PUNB0311700 1326 1326 Processed 07/06/2023 218263815 LAKHAN PUNJAB NATIONAL BANK(508568)
90 SIRONJ MP-27-002-089-001/285
(IKODIYA) 		1727002089NRG24010620230066230 01/06/2023 SHREE BAI 1727002089WL003042 SHREE BAI 00354 PUNB0311700 1326 1326 Processed 07/06/2023 218263815 SHREEBAI PUNJAB NATIONAL BANK(508568)
SubTotal 16575 16575
91 SIRONJ MP-27-002-089-001/291
(IKODIYA) 		1727002089NRG24010620230066236 01/06/2023 PRAMILA RAI 1727002089WL003042 PRAMILA RAI 00415 SBIN0000412 1326 1326 Processed 07/06/2023 218263815 PRAMILARAI BANK OF BARODA(606985)
SubTotal 1326 1326
92 SIRONJ MP-27-002-017-001/9-B
(JHUKARHOJ) 		1727002017NRG24010620230065840 01/06/2023 Kartaar 1727002017WL003009 Kartaar 00415 SBIN0010823 221 221 Processed 08/06/2023 218263815 Kartaar STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-017-002/336-A
(JHUKARHOJ) 		1727002017NRG24010620230065846 01/06/2023 durgesh bai 1727002017WL003009 durgesh bai 00415 SBIN0010823 221 221 Processed 08/06/2023 218263815 durgeshbai STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-017-003/51-B
(JHUKARHOJ) 		1727002017NRG24010620230065857 01/06/2023 Ramesh 1727002017WL003009 Ramesh 00415 SBIN0010823 442 442 Processed 08/06/2023 218263815 Ramesh STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-017-003/61
(JHUKARHOJ) 		1727002017NRG24010620230065877 01/06/2023 KAMAR 1727002017WL003009 KAMAR 00415 SBIN0010823 442 442 Processed 07/06/2023 218263815 KAMAR BANK OF BARODA(606985)
96 SIRONJ MP-27-002-019-003/112
(KANJIKHEDI) 		1727002019NRG24010620230065265 01/06/2023 Seeta ram 1727002019WL002972 Seeta ram 00415 SBIN0010823 1326 1326 Processed 07/06/2023 218263815 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-019-003/123
(KANJIKHEDI) 		1727002019NRG24010620230065266 01/06/2023 Prakash 1727002019WL002972 Prakash 00415 SBIN0010823 1326 1326 Processed 07/06/2023 218263815 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-019-003/129-B
(KANJIKHEDI) 		1727002019NRG24010620230065274 01/06/2023 Dulari bai 1727002019WL002972 Dulari bai 00415 SBIN0010823 1326 1326 Processed 07/06/2023 218263815 Dularibai INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-019-003/130-A
(KANJIKHEDI) 		1727002019NRG24010620230065276 01/06/2023 ABHISHEK JATAV 1727002019WL002972 ABHISHEK JATAV 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218263815 ABHISHEKJATAV STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-019-003/143
(KANJIKHEDI) 		1727002019NRG24010620230065278 01/06/2023 Imrat Lal 1727002019WL002972 Imrat Lal 00415 SBIN0010823 1326 1326 Processed 07/06/2023 218263815 ImratLal INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-019-003/170-C
(KANJIKHEDI) 		1727002019NRG24010620230065280 01/06/2023 SHIBA BEE 1727002019WL002972 SHIBA BEE 00415 SBIN0010823 1326 1326 Processed 07/06/2023 218263815 SHIBABEE INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-019-003/181
(KANJIKHEDI) 		1727002019NRG24010620230066007 01/06/2023 NAJMA BEE 1727002019WL003017 NAJMA BEE 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218263815 NAJMABEE STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-019-003/214
(KANJIKHEDI) 		1727002019NRG24010620230066009 01/06/2023 Asha bai 1727002019WL003017 Asha bai 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218263815 Ashabai STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-019-003/214-A
(KANJIKHEDI) 		1727002019NRG24010620230066010 01/06/2023 SAPNA BAI 1727002019WL003017 SAPNA BAI 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218263815 SAPNABAI STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-019-003/214-C
(KANJIKHEDI) 		1727002019NRG24010620230066012 01/06/2023 SHIVAM JATAV 1727002019WL003017 SHIVAM JATAV 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218263815 SHIVAMJATAV UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-019-003/249-B
(KANJIKHEDI) 		1727002019NRG24010620230066013 01/06/2023 BILAL KHAN 1727002019WL003017 BILAL KHAN 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218263815 BILALKHAN UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-019-003/250-A
(KANJIKHEDI) 		1727002019NRG24010620230065170 01/06/2023 RAJEEV KUMAR JATAV 1727002019WL002971 RAJEEV KUMAR JATAV 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218263815 RAJEEVKUMARJATAV STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-019-003/266
(KANJIKHEDI) 		1727002019NRG24010620230066020 01/06/2023 ASIFA BEE 1727002019WL003017 ASIFA BEE 00415 SBIN0010823 884 884 Processed 08/06/2023 218263815 ASIFABEE STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-019-003/283
(KANJIKHEDI) 		1727002019NRG24010620230065171 01/06/2023 BIBVN B 1727002019WL002971 BIBVN B 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218263815 BIBVNB STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-019-003/286-A
(KANJIKHEDI) 		1727002019NRG24010620230065174 01/06/2023 SADIK 1727002019WL002971 SADIK 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218263815 SADIK STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-019-003/286-B
(KANJIKHEDI) 		1727002019NRG24010620230065175 01/06/2023 AFIYA BEE 1727002019WL002971 AFIYA BEE 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218263815 AFIYABEE STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-019-003/307-A
(KANJIKHEDI) 		1727002019NRG24010620230066022 01/06/2023 ABHISHEK JATAV 1727002019WL003017 ABHISHEK JATAV 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218263815 ABHISHEKJATAV STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-019-003/328
(KANJIKHEDI) 		1727002019NRG24010620230065195 01/06/2023 DANGAL JATAV 1727002019WL002971 DANGAL JATAV 00415 SBIN0010823 1326 1326 Processed 07/06/2023 218263815 DANGALJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-019-003/351
(KANJIKHEDI) 		1727002019NRG24010620230066025 01/06/2023 MOHAR SINGH 1727002019WL003017 MOHAR SINGH 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218263815 MOHARSINGH STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-019-003/39
(KANJIKHEDI) 		1727002019NRG24010620230065220 01/06/2023 puran 1727002019WL002971 puran 00415 SBIN0010823 1326 1326 Processed 07/06/2023 218263815 puran INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRONJ MP-27-002-019-003/39-A
(KANJIKHEDI) 		1727002019NRG24010620230065221 01/06/2023 ROOPA BAI 1727002019WL002971 ROOPA BAI 00415 SBIN0010823 1326 1326 Processed 07/06/2023 218263815 ROOPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-019-003/41
(KANJIKHEDI) 		1727002019NRG24010620230065222 01/06/2023 mohan bai 1727002019WL002971 mohan bai 00415 SBIN0010823 1326 1326 Processed 07/06/2023 218263815 mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRONJ MP-27-002-019-003/65
(KANJIKHEDI) 		1727002019NRG24010620230065226 01/06/2023 Bhagvati bai 1727002019WL002971 Bhagvati bai 00415 SBIN0010823 1326 1326 Processed 07/06/2023 218263815 Bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRONJ MP-27-002-019-003/65
(KANJIKHEDI) 		1727002019NRG24010620230065225 01/06/2023 laxman 1727002019WL002971 laxman 00415 SBIN0010823 1326 1326 Processed 07/06/2023 218263815 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRONJ MP-27-002-019-003/70
(KANJIKHEDI) 		1727002019NRG24010620230066030 01/06/2023 basanti bai 1727002019WL003017 basanti bai 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218263815 basantibai STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-019-003/70-A
(KANJIKHEDI) 		1727002019NRG24010620230066031 01/06/2023 JITENDRA JATAV 1727002019WL003017 JITENDRA JATAV 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218263815 JITENDRAJATAV STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-019-003/92
(KANJIKHEDI) 		1727002019NRG24010620230065232 01/06/2023 Hari ram 1727002019WL002971 Hari ram 00415 SBIN0010823 1326 1326 Processed 07/06/2023 218263815 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIRONJ MP-27-002-019-005/232-B
(KANJIKHEDI) 		1727002019NRG24010620230065239 01/06/2023 VINITA KUSHWAH 1727002019WL002971 VINITA KUSHWAH 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218263815 VINITAKUSHWAH STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-028-005/152
(RATANBARRI) 		1727002090NRG24010620230065668 01/06/2023 CHANDA AHIRWAR 1727002090WL002998 CHANDA AHIRWAR 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218263815 CHANDAAHIRWAR STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-028-005/153
(RATANBARRI) 		1727002090NRG24010620230065669 01/06/2023 RANDHEER SINGH 1727002090WL002998 RANDHEER SINGH 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218263815 RANDHEERSINGH STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-035-004/166
(BHORA) 		1727002090NRG24010620230065672 01/06/2023 sivnarayan 1727002090WL002998 sivnarayan 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218263815 sivnarayan STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-035-004/227
(BHORA) 		1727002090NRG24010620230065674 01/06/2023 SONAM DHAKAD 1727002090WL002998 SONAM DHAKAD 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218263815 SONAMDHAKAD STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-035-004/261
(BHORA) 		1727002090NRG24010620230065675 01/06/2023 NEETESH KUMAR 1727002090WL002998 NEETESH KUMAR 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218263815 NEETESHKUMAR STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-035-004/57-B
(BHORA) 		1727002090NRG24010620230065676 01/06/2023 bhagvat 1727002090WL002998 bhagvat 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218263815 bhagvat STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-038-003/198
(BANSKHEDI) 		1727002038NRG24010620230066155 01/06/2023 veer singh baghel 1727002038WL003029 veer singh baghel 00415 SBIN0010823 1105 1105 Processed 08/06/2023 218263815 veersinghbaghel STATE BANK OF INDIA(508548)
131 SIRONJ MP-27-002-038-003/32
(BANSKHEDI) 		1727002038NRG24010620230066161 01/06/2023 Ghanshyam 1727002038WL003029 Ghanshyam 00415 SBIN0010823 1105 1105 Processed 08/06/2023 218263815 Ghanshyam STATE BANK OF INDIA(508548)
132 SIRONJ MP-27-002-038-003/38
(BANSKHEDI) 		1727002038NRG24010620230066163 01/06/2023 surendra singh baghel 1727002038WL003029 surendra singh baghel 00415 SBIN0010823 1105 1105 Processed 08/06/2023 218263815 surendrasinghbaghel STATE BANK OF INDIA(508548)
133 SIRONJ MP-27-002-039-004/191
(ABUADHANA) 		1727002042NRG24010620230065604 01/06/2023 Samandar singh 1727002042WL002993 Samandar singh 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218263815 Samandarsingh STATE BANK OF INDIA(508548)
134 SIRONJ MP-27-002-063-001/121-C
(RUSALLIGHAT) 		1727002000NRG24010620230066654 01/06/2023 mohar singh 1727002WL003058 mohar singh 00415 SBIN0010823 221 221 Processed 08/06/2023 218263815 moharsingh STATE BANK OF INDIA(508548)
135 SIRONJ MP-27-002-063-002/16-A
(RUSALLIGHAT) 		1727002000NRG24010620230066671 01/06/2023 VAKEEL SINGH 1727002WL003058 VAKEEL SINGH 00415 SBIN0010823 442 442 Processed 08/06/2023 218263815 VAKEELSINGH STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-063-002/44-A
(RUSALLIGHAT) 		1727002000NRG24010620230066696 01/06/2023 HEERA BAI 1727002WL003058 HEERA BAI 00415 SBIN0010823 442 442 Processed 08/06/2023 218263815 HEERABAI STATE BANK OF INDIA(508548)
137 SIRONJ MP-27-002-083-004/104
(SULTAANPUR) 		1727002000NRG24010620230066738 01/06/2023 Sanjeev Kumar 1727002WL003060 Sanjeev Kumar 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218263815 SanjeevKumar STATE BANK OF INDIA(508548)
138 SIRONJ MP-27-002-083-004/108-A
(SULTAANPUR) 		1727002000NRG24010620230066741 01/06/2023 BHAIRO SINGH 1727002WL003060 BHAIRO SINGH 00415 SBIN0010823 1326 1326 Processed 07/06/2023 218263815 BHAIROSINGH PUNJAB NATIONAL BANK(508568)
139 SIRONJ MP-27-002-083-004/2
(SULTAANPUR) 		1727002000NRG24010620230066743 01/06/2023 sundar singh 1727002WL003060 sundar singh 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218263815 sundarsingh STATE BANK OF INDIA(508548)
140 SIRONJ MP-27-002-083-004/20
(SULTAANPUR) 		1727002000NRG24010620230066745 01/06/2023 Toran Singh 1727002WL003060 Toran Singh 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218263815 ToranSingh STATE BANK OF INDIA(508548)
141 SIRONJ MP-27-002-083-004/50-A
(SULTAANPUR) 		1727002000NRG24010620230066751 01/06/2023 raghunath 1727002WL003060 raghunath 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218263815 raghunath STATE BANK OF INDIA(508548)
142 SIRONJ MP-27-002-083-004/62
(SULTAANPUR) 		1727002000NRG24010620230066752 01/06/2023 sunka 1727002WL003060 sunka 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218263815 sunka STATE BANK OF INDIA(508548)
143 SIRONJ MP-27-002-083-004/62-B
(SULTAANPUR) 		1727002000NRG24010620230066755 01/06/2023 suneel 1727002WL003060 suneel 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218263815 suneel STATE BANK OF INDIA(508548)
144 SIRONJ MP-27-002-083-004/89
(SULTAANPUR) 		1727002000NRG24010620230066759 01/06/2023 Gajraj singh 1727002WL003060 Gajraj singh 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218263815 Gajrajsingh STATE BANK OF INDIA(508548)
145 SIRONJ MP-27-002-085-001/2-C
(IAKLOUDA) 		1727002000NRG24010620230065499 01/06/2023 rakes 1727002WL002984 rakes 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218263815 rakes STATE BANK OF INDIA(508548)
146 SIRONJ MP-27-002-085-001/453-B
(IAKLOUDA) 		1727002000NRG24010620230065505 01/06/2023 REENA AHIRWAR 1727002WL002984 REENA AHIRWAR 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218263815 REENAAHIRWAR STATE BANK OF INDIA(508548)
147 SIRONJ MP-27-002-085-001/453-B
(IAKLOUDA) 		1727002000NRG24010620230065504 01/06/2023 SARDAR SINGH 1727002WL002984 SARDAR SINGH 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218263815 SARDARSINGH STATE BANK OF INDIA(508548)
148 SIRONJ MP-27-002-085-001/458
(IAKLOUDA) 		1727002000NRG24010620230065506 01/06/2023 GOLAN SINGH AHIRWAR 1727002WL002984 GOLAN SINGH AHIRWAR 00415 SBIN0010823 1326 1326 Processed 07/06/2023 218263815 GOLANSINGHAHIRWAR CANARA BANK(508532)
149 SIRONJ MP-27-002-087-001/205
(BERKHEDI JAGIR) 		1727002087NRG24010620230065904 01/06/2023 Bhaiya lal 1727002087WL003011 Bhaiya lal 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218263815 Bhaiyalal STATE BANK OF INDIA(508548)
150 SIRONJ MP-27-002-087-001/3
(BERKHEDI JAGIR) 		1727002087NRG24010620230065910 01/06/2023 ASIF KHAN 1727002087WL003011 ASIF KHAN 00415 SBIN0010823 1326 1326 Processed 07/06/2023 218263815 ASIFKHAN FINO PAYMENTS BANK LTD(608001)
151 SIRONJ MP-27-002-087-001/38
(BERKHEDI JAGIR) 		1727002087NRG24010620230065920 01/06/2023 Mustak khan 1727002087WL003011 Mustak khan 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218263815 Mustakkhan STATE BANK OF INDIA(508548)
152 SIRONJ MP-27-002-087-001/48
(BERKHEDI JAGIR) 		1727002087NRG24010620230065923 01/06/2023 BALARAM KUSHWAH 1727002087WL003011 BALARAM KUSHWAH 00415 SBIN0010823 1326 1326 Processed 07/06/2023 218263815 BALARAMKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIRONJ MP-27-002-089-001/286
(IKODIYA) 		1727002089NRG24010620230066231 01/06/2023 MALAM SINGH 1727002089WL003042 MALAM SINGH 00415 SBIN0010823 1326 1326 Processed 07/06/2023 218263815 MALAMSINGH PUNJAB NATIONAL BANK(508568)
154 SIRONJ MP-27-002-089-001/289
(IKODIYA) 		1727002089NRG24010620230066234 01/06/2023 SAVITRI BAI 1727002089WL003042 SAVITRI BAI 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218263815 SAVITRIBAI STATE BANK OF INDIA(508548)
155 SIRONJ MP-27-002-089-001/290
(IKODIYA) 		1727002089NRG24010620230066235 01/06/2023 KAPIL PARIHAR 1727002089WL003042 KAPIL PARIHAR 00415 SBIN0010823 1326 1326 Processed 07/06/2023 218263815 KAPILPARIHAR PUNJAB NATIONAL BANK(508568)
156 SIRONJ MP-27-002-089-001/327
(IKODIYA) 		1727002089NRG24010620230066239 01/06/2023 VIJAY SINGH 1727002089WL003042 VIJAY SINGH 00415 SBIN0010823 1326 1326 Processed 08/06/2023 218263815 VIJAYSINGH STATE BANK OF INDIA(508548)
SubTotal 78234 78234
157 SIRONJ MP-27-002-016-002/555
(MAHOO) 		1727002016NRG24010620230066288 01/06/2023 FIRDOOS KHA 1727002016WL003043 FIRDOOS KHA 00415 SBIN0030077 1326 1326 Processed 07/06/2023 218263815 FIRDOOSKHA INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIRONJ MP-27-002-016-003/431-A
(MAHOO) 		1727002016NRG24010620230065831 01/06/2023 VEERAN SINGH 1727002016WL003008 VEERAN SINGH 00415 SBIN0030077 1326 1326 Processed 08/06/2023 218263815 VEERANSINGH STATE BANK OF INDIA(508548)
159 SIRONJ MP-27-002-017-001/330-A
(JHUKARHOJ) 		1727002017NRG24010620230065835 01/06/2023 SHIVRAJ 1727002017WL003009 SHIVRAJ 00415 SBIN0030077 221 221 Processed 07/06/2023 218263815 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIRONJ MP-27-002-017-002/335-A
(JHUKARHOJ) 		1727002017NRG24010620230065842 01/06/2023 KULDEEP 1727002017WL003009 KULDEEP 00415 SBIN0030077 221 221 Processed 08/06/2023 218263815 KULDEEP UNION BANK OF INDIA(508500)
161 SIRONJ MP-27-002-017-002/335-B
(JHUKARHOJ) 		1727002017NRG24010620230065843 01/06/2023 girwar 1727002017WL003009 girwar 00415 SBIN0030077 221 221 Processed 07/06/2023 218263815 girwar PUNJAB NATIONAL BANK(508568)
162 SIRONJ MP-27-002-017-003/108-B
(JHUKARHOJ) 		1727002017NRG24010620230065848 01/06/2023 Pannalal 1727002017WL003009 Pannalal 00415 SBIN0030077 221 221 Processed 07/06/2023 218263815 Pannalal PUNJAB NATIONAL BANK(508568)
163 SIRONJ MP-27-002-017-003/62-C
(JHUKARHOJ) 		1727002017NRG24010620230065885 01/06/2023 chogilal 1727002017WL003009 chogilal 00415 SBIN0030077 442 442 Processed 07/06/2023 218263815 chogilal FINO PAYMENTS BANK LTD(608001)
164 SIRONJ MP-27-002-019-003/10
(KANJIKHEDI) 		1727002019NRG24010620230065264 01/06/2023 SABEENA BEE 1727002019WL002972 SABEENA BEE 00415 SBIN0030077 1326 1326 Processed 07/06/2023 218263815 SABEENABEE INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIRONJ MP-27-002-019-003/125
(KANJIKHEDI) 		1727002019NRG24010620230065269 01/06/2023 LILA BAI 1727002019WL002972 LILA BAI 00415 SBIN0030077 1326 1326 Processed 07/06/2023 218263815 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIRONJ MP-27-002-019-003/129-A
(KANJIKHEDI) 		1727002019NRG24010620230065272 01/06/2023 GAJANAND Jatav 1727002019WL002972 GAJANAND Jatav 00415 SBIN0030077 1326 1326 Processed 07/06/2023 218263815 GAJANANDJatav INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIRONJ MP-27-002-019-003/129-A
(KANJIKHEDI) 		1727002019NRG24010620230065273 01/06/2023 Mamta bai 1727002019WL002972 Mamta bai 00415 SBIN0030077 1326 1326 Processed 07/06/2023 218263815 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRONJ MP-27-002-019-003/130
(KANJIKHEDI) 		1727002019NRG24010620230065275 01/06/2023 Gyansingh 1727002019WL002972 Gyansingh 00415 SBIN0030077 1326 1326 Processed 07/06/2023 218263815 Gyansingh PUNJAB NATIONAL BANK(508568)
169 SIRONJ MP-27-002-019-003/214
(KANJIKHEDI) 		1727002019NRG24010620230066008 01/06/2023 Naran Singh 1727002019WL003017 Naran Singh 00415 SBIN0030077 1326 1326 Processed 08/06/2023 218263815 NaranSingh STATE BANK OF INDIA(508548)
170 SIRONJ MP-27-002-019-003/239
(KANJIKHEDI) 		1727002019NRG24010620230065166 01/06/2023 KISHAVAR BEE 1727002019WL002971 KISHAVAR BEE 00415 SBIN0030077 1326 1326 Processed 08/06/2023 218263815 KISHAVARBEE STATE BANK OF INDIA(508548)
171 SIRONJ MP-27-002-019-003/266
(KANJIKHEDI) 		1727002019NRG24010620230066019 01/06/2023 MAJID KHAN 1727002019WL003017 MAJID KHAN 00415 SBIN0030077 884 884 Processed 08/06/2023 218263815 MAJIDKHAN STATE BANK OF INDIA(508548)
172 SIRONJ MP-27-002-019-003/317-B
(KANJIKHEDI) 		1727002019NRG24010620230066023 01/06/2023 SANJEEDA Bee 1727002019WL003017 SANJEEDA Bee 00415 SBIN0030077 1326 1326 Processed 08/06/2023 218263815 SANJEEDABee STATE BANK OF INDIA(508548)
173 SIRONJ MP-27-002-019-003/369
(KANJIKHEDI) 		1727002019NRG24010620230066026 01/06/2023 HEDAR KHAN 1727002019WL003017 HEDAR KHAN 00415 SBIN0030077 884 884 Processed 08/06/2023 218263815 HEDARKHAN STATE BANK OF INDIA(508548)
174 SIRONJ MP-27-002-019-003/38
(KANJIKHEDI) 		1727002019NRG24010620230065219 01/06/2023 gopilal 1727002019WL002971 gopilal 00415 SBIN0030077 1326 1326 Processed 07/06/2023 218263815 gopilal INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIRONJ MP-27-002-019-003/7-A
(KANJIKHEDI) 		1727002019NRG24010620230065229 01/06/2023 Pappoo Khan 1727002019WL002971 Pappoo Khan 00415 SBIN0030077 1326 1326 Processed 07/06/2023 218263815 PappooKhan INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIRONJ MP-27-002-019-003/72-A
(KANJIKHEDI) 		1727002019NRG24010620230066033 01/06/2023 ANISH KHAN 1727002019WL003017 ANISH KHAN 00415 SBIN0030077 884 884 Processed 08/06/2023 218263815 ANISHKHAN STATE BANK OF INDIA(508548)
177 SIRONJ MP-27-002-019-003/72-C
(KANJIKHEDI) 		1727002019NRG24010620230066034 01/06/2023 HIPHJAAN 1727002019WL003017 HIPHJAAN 00415 SBIN0030077 884 884 Processed 08/06/2023 218263815 HIPHJAAN STATE BANK OF INDIA(508548)
178 SIRONJ MP-27-002-019-003/72-D
(KANJIKHEDI) 		1727002019NRG24010620230066035 01/06/2023 TAHIRA BEE 1727002019WL003017 TAHIRA BEE 00415 SBIN0030077 884 884 Processed 08/06/2023 218263815 TAHIRABEE STATE BANK OF INDIA(508548)
179 SIRONJ MP-27-002-019-003/94-B
(KANJIKHEDI) 		1727002019NRG24010620230065234 01/06/2023 MANJO BAI 1727002019WL002971 MANJO BAI 00415 SBIN0030077 1326 1326 Processed 07/06/2023 218263815 MANJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 SIRONJ MP-27-002-028-005/153
(RATANBARRI) 		1727002090NRG24010620230065670 01/06/2023 ARVIND AHIRWAR 1727002090WL002998 ARVIND AHIRWAR 00415 SBIN0030077 1326 1326 Processed 08/06/2023 218263815 ARVINDAHIRWAR STATE BANK OF INDIA(508548)
181 SIRONJ MP-27-002-038-003/182
(BANSKHEDI) 		1727002038NRG24010620230066148 01/06/2023 ameen khan 1727002038WL003029 ameen khan 00415 SBIN0030077 1105 1105 Processed 08/06/2023 218263815 ameenkhan STATE BANK OF INDIA(508548)
182 SIRONJ MP-27-002-038-003/274
(BANSKHEDI) 		1727002038NRG24010620230066158 01/06/2023 purooshottam panthi 1727002038WL003029 purooshottam panthi 00415 SBIN0030077 1105 1105 Processed 08/06/2023 218263815 purooshottampanthi STATE BANK OF INDIA(508548)
183 SIRONJ MP-27-002-038-003/274
(BANSKHEDI) 		1727002038NRG24010620230066159 01/06/2023 rekha panthi 1727002038WL003029 rekha panthi 00415 SBIN0030077 1105 1105 Processed 07/06/2023 218263815 rekhapanthi INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIRONJ MP-27-002-038-003/275
(BANSKHEDI) 		1727002038NRG24010620230066160 01/06/2023 devendra pal 1727002038WL003029 devendra pal 00415 SBIN0030077 1105 1105 Processed 07/06/2023 218263815 devendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIRONJ MP-27-002-063-002/102
(RUSALLIGHAT) 		1727002000NRG24010620230066669 01/06/2023 INDRABHAN SINGH YADAV 1727002WL003058 INDRABHAN SINGH YADAV 00415 SBIN0030077 442 442 Processed 07/06/2023 218263815 INDRABHANSINGHYADAV CANARA BANK(508532)
186 SIRONJ MP-27-002-063-002/46-A
(RUSALLIGHAT) 		1727002000NRG24010620230066700 01/06/2023 SAVITREE BAI 1727002WL003058 SAVITREE BAI 00415 SBIN0030077 442 442 Processed 08/06/2023 218263815 SAVITREEBAI STATE BANK OF INDIA(508548)
187 SIRONJ MP-27-002-063-002/47
(RUSALLIGHAT) 		1727002000NRG24010620230066701 01/06/2023 PHOOL BAI 1727002WL003058 PHOOL BAI 00415 SBIN0030077 442 442 Processed 08/06/2023 218263815 PHOOLBAI STATE BANK OF INDIA(508548)
188 SIRONJ MP-27-002-073-001/444
(PYARAKHEDI) 		1727002073NRG24010620230065779 01/06/2023 Kala bai 1727002073WL003004 Kala bai 00415 SBIN0030077 1326 1326 Processed 08/06/2023 218263815 Kalabai STATE BANK OF INDIA(508548)
189 SIRONJ MP-27-002-087-001/30
(BERKHEDI JAGIR) 		1727002087NRG24010620230065911 01/06/2023 anbar khan 1727002087WL003011 anbar khan 00415 SBIN0030077 1326 1326 Processed 08/06/2023 218263815 anbarkhan STATE BANK OF INDIA(508548)
190 SIRONJ MP-27-002-089-001/1-A
(IKODIYA) 		1727002089NRG24010620230066219 01/06/2023 Vicky 1727002089WL003042 Vicky 00415 SBIN0030077 1326 1326 Processed 08/06/2023 218263815 Vicky STATE BANK OF INDIA(508548)
191 SIRONJ MP-27-002-089-001/181
(IKODIYA) 		1727002089NRG24010620230066222 01/06/2023 SANJEEV SINGH 1727002089WL003042 SANJEEV SINGH 00415 SBIN0030077 1326 1326 Rejected 08/06/2023 218263815 Account closed
192 SIRONJ MP-27-002-089-001/283
(IKODIYA) 		1727002089NRG24010620230066227 01/06/2023 SEETA BAI 1727002089WL003042 SEETA BAI 00415 SBIN0030077 1326 1326 Processed 08/06/2023 218263815 SEETABAI STATE BANK OF INDIA(508548)
193 SIRONJ MP-27-002-089-001/6-A
(IKODIYA) 		1727002089NRG24010620230066244 01/06/2023 anand 1727002089WL003042 anand 00415 SBIN0030077 1326 1326 Processed 07/06/2023 218263815 anand JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 38012 38012
194 SIRONJ MP-27-002-019-005/232-A
(KANJIKHEDI) 		1727002019NRG24010620230065238 01/06/2023 ROSHNI KUSHWAH 1727002019WL002971 ROSHNI KUSHWAH 00415 SBIN0030084 1326 1326 Processed 08/06/2023 218263815 ROSHNIKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
195 SIRONJ MP-27-002-019-003/70-A
(KANJIKHEDI) 		1727002019NRG24010620230066032 01/06/2023 Laxmi Jatav 1727002019WL003017 Laxmi Jatav 00415 SBIN0030227 1326 1326 Processed 08/06/2023 218263815 LaxmiJatav STATE BANK OF INDIA(508548)
196 SIRONJ MP-27-002-063-001/105-B
(RUSALLIGHAT) 		1727002000NRG24010620230066649 01/06/2023 pooja bhai 1727002WL003058 pooja bhai 00415 SBIN0030227 221 221 Processed 07/06/2023 218263815 poojabhai PUNJAB NATIONAL BANK(508568)
197 SIRONJ MP-27-002-063-001/121-A
(RUSALLIGHAT) 		1727002000NRG24010620230066653 01/06/2023 seema bai 1727002WL003058 seema bai 00415 SBIN0030227 221 221 Processed 08/06/2023 218263815 seemabai STATE BANK OF INDIA(508548)
198 SIRONJ MP-27-002-063-001/24-A
(RUSALLIGHAT) 		1727002000NRG24010620230066655 01/06/2023 RAKESH 1727002WL003058 RAKESH 00415 SBIN0030227 221 221 Processed 07/06/2023 218263815 RAKESH BANK OF BARODA(606985)
199 SIRONJ MP-27-002-063-002/100
(RUSALLIGHAT) 		1727002000NRG24010620230066667 01/06/2023 Rajendra Ahirwar 1727002WL003058 Rajendra Ahirwar 00415 SBIN0030227 442 442 Processed 08/06/2023 218263815 RajendraAhirwar STATE BANK OF INDIA(508548)
200 SIRONJ MP-27-002-063-002/15
(RUSALLIGHAT) 		1727002000NRG24010620230066670 01/06/2023 SHIVKUMARI YADAV 1727002WL003058 SHIVKUMARI YADAV 00415 SBIN0030227 442 442 Processed 08/06/2023 218263815 SHIVKUMARIYADAV STATE BANK OF INDIA(508548)
201 SIRONJ MP-27-002-063-002/167
(RUSALLIGHAT) 		1727002000NRG24010620230066673 01/06/2023 kalyan singh 1727002WL003058 kalyan singh 00415 SBIN0030227 442 442 Processed 08/06/2023 218263815 kalyansingh STATE BANK OF INDIA(508548)
202 SIRONJ MP-27-002-063-002/168
(RUSALLIGHAT) 		1727002000NRG24010620230066674 01/06/2023 Surat singh 1727002WL003058 Surat singh 00415 SBIN0030227 442 442 Processed 08/06/2023 218263815 Suratsingh STATE BANK OF INDIA(508548)
203 SIRONJ MP-27-002-063-002/19
(RUSALLIGHAT) 		1727002000NRG24010620230066677 01/06/2023 PRITI 1727002WL003058 PRITI 00415 SBIN0030227 221 221 Processed 08/06/2023 218263815 PRITI STATE BANK OF INDIA(508548)
204 SIRONJ MP-27-002-063-002/19-A
(RUSALLIGHAT) 		1727002000NRG24010620230066678 01/06/2023 DHARVMENDRA SINGH 1727002WL003058 DHARVMENDRA SINGH 00415 SBIN0030227 221 221 Processed 08/06/2023 218263815 DHARVMENDRASINGH STATE BANK OF INDIA(508548)
205 SIRONJ MP-27-002-063-002/19-B
(RUSALLIGHAT) 		1727002000NRG24010620230066679 01/06/2023 CHOTE LAL 1727002WL003058 CHOTE LAL 00415 SBIN0030227 221 221 Processed 08/06/2023 218263815 CHOTELAL STATE BANK OF INDIA(508548)
206 SIRONJ MP-27-002-063-002/20-A
(RUSALLIGHAT) 		1727002000NRG24010620230066682 01/06/2023 KAMAR BAI 1727002WL003058 KAMAR BAI 00415 SBIN0030227 221 221 Processed 08/06/2023 218263815 KAMARBAI STATE BANK OF INDIA(508548)
207 SIRONJ MP-27-002-063-002/21-A
(RUSALLIGHAT) 		1727002000NRG24010620230066683 01/06/2023 RADHA BAI 1727002WL003058 RADHA BAI 00415 SBIN0030227 221 221 Processed 08/06/2023 218263815 RADHABAI STATE BANK OF INDIA(508548)
208 SIRONJ MP-27-002-063-002/22-B
(RUSALLIGHAT) 		1727002000NRG24010620230066684 01/06/2023 chandresh 1727002WL003058 chandresh 00415 SBIN0030227 221 221 Processed 08/06/2023 218263815 chandresh STATE BANK OF INDIA(508548)
209 SIRONJ MP-27-002-063-002/25-A
(RUSALLIGHAT) 		1727002000NRG24010620230066686 01/06/2023 Ram singh 1727002WL003058 Ram singh 00415 SBIN0030227 221 221 Processed 07/06/2023 218263815 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
210 SIRONJ MP-27-002-063-002/26-A
(RUSALLIGHAT) 		1727002000NRG24010620230066687 01/06/2023 DEVENDRA AHIRWAR 1727002WL003058 DEVENDRA AHIRWAR 00415 SBIN0030227 442 442 Processed 08/06/2023 218263815 DEVENDRAAHIRWAR STATE BANK OF INDIA(508548)
211 SIRONJ MP-27-002-063-002/27
(RUSALLIGHAT) 		1727002000NRG24010620230066688 01/06/2023 DURGESH BABU 1727002WL003058 DURGESH BABU 00415 SBIN0030227 442 442 Processed 07/06/2023 218263815 DURGESHBABU INDIA POST PAYMENTS BANK LIMITED(508528)
212 SIRONJ MP-27-002-063-002/27-A
(RUSALLIGHAT) 		1727002000NRG24010620230066689 01/06/2023 SHIVRAJ AHIRWAR 1727002WL003058 SHIVRAJ AHIRWAR 00415 SBIN0030227 442 442 Processed 08/06/2023 218263815 SHIVRAJAHIRWAR STATE BANK OF INDIA(508548)
213 SIRONJ MP-27-002-063-002/28-A
(RUSALLIGHAT) 		1727002000NRG24010620230066690 01/06/2023 Reekendra Yadav 1727002WL003058 Reekendra Yadav 00415 SBIN0030227 442 442 Processed 07/06/2023 218263815 ReekendraYadav BANK OF BARODA(606985)
214 SIRONJ MP-27-002-063-002/29
(RUSALLIGHAT) 		1727002000NRG24010620230066691 01/06/2023 KRISHNA BAI 1727002WL003058 KRISHNA BAI 00415 SBIN0030227 442 442 Processed 08/06/2023 218263815 KRISHNABAI STATE BANK OF INDIA(508548)
215 SIRONJ MP-27-002-063-002/30
(RUSALLIGHAT) 		1727002000NRG24010620230066692 01/06/2023 RAMESHAHIRWAR 1727002WL003058 RAMESHAHIRWAR 00415 SBIN0030227 442 442 Processed 08/06/2023 218263815 RAMESHAHIRWAR STATE BANK OF INDIA(508548)
216 SIRONJ MP-27-002-063-002/30-A
(RUSALLIGHAT) 		1727002000NRG24010620230066693 01/06/2023 PEETAM AHIRWAR 1727002WL003058 PEETAM AHIRWAR 00415 SBIN0030227 442 442 Processed 08/06/2023 218263815 PEETAMAHIRWAR STATE BANK OF INDIA(508548)
217 SIRONJ MP-27-002-063-002/31
(RUSALLIGHAT) 		1727002000NRG24010620230066694 01/06/2023 VINEETA BAI 1727002WL003058 VINEETA BAI 00415 SBIN0030227 442 442 Processed 08/06/2023 218263815 VINEETABAI STATE BANK OF INDIA(508548)
218 SIRONJ MP-27-002-063-002/47-A
(RUSALLIGHAT) 		1727002000NRG24010620230066702 01/06/2023 abhilasha 1727002WL003058 abhilasha 00415 SBIN0030227 442 442 Processed 07/06/2023 218263815 abhilasha CENTRAL BANK OF INDIA(607115)
219 SIRONJ MP-27-002-063-002/48
(RUSALLIGHAT) 		1727002000NRG24010620230066703 01/06/2023 SAVITA BAI 1727002WL003058 SAVITA BAI 00415 SBIN0030227 442 442 Processed 08/06/2023 218263815 SAVITABAI STATE BANK OF INDIA(508548)
220 SIRONJ MP-27-002-063-002/49
(RUSALLIGHAT) 		1727002000NRG24010620230066705 01/06/2023 MAHENDRA SINGH 1727002WL003058 MAHENDRA SINGH 00415 SBIN0030227 442 442 Processed 08/06/2023 218263815 MAHENDRASINGH STATE BANK OF INDIA(508548)
221 SIRONJ MP-27-002-063-002/50-A
(RUSALLIGHAT) 		1727002000NRG24010620230066706 01/06/2023 SEETARAM AHIRWAR 1727002WL003058 SEETARAM AHIRWAR 00415 SBIN0030227 442 442 Processed 08/06/2023 218263815 SEETARAMAHIRWAR STATE BANK OF INDIA(508548)
222 SIRONJ MP-27-002-063-002/51
(RUSALLIGHAT) 		1727002000NRG24010620230066707 01/06/2023 kaml singh 1727002WL003058 kaml singh 00415 SBIN0030227 442 442 Processed 08/06/2023 218263815 kamlsingh STATE BANK OF INDIA(508548)
223 SIRONJ MP-27-002-063-002/52
(RUSALLIGHAT) 		1727002000NRG24010620230066709 01/06/2023 DHANKUNVAR BAI 1727002WL003058 DHANKUNVAR BAI 00415 SBIN0030227 221 221 Processed 08/06/2023 218263815 DHANKUNVARBAI STATE BANK OF INDIA(508548)
224 SIRONJ MP-27-002-063-002/52-A
(RUSALLIGHAT) 		1727002000NRG24010620230066710 01/06/2023 Sanman singh 1727002WL003058 Sanman singh 00415 SBIN0030227 221 221 Processed 08/06/2023 218263815 Sanmansingh STATE BANK OF INDIA(508548)
225 SIRONJ MP-27-002-063-002/53-A
(RUSALLIGHAT) 		1727002000NRG24010620230066712 01/06/2023 KALYAN SINGH 1727002WL003058 KALYAN SINGH 00415 SBIN0030227 221 221 Processed 08/06/2023 218263815 KALYANSINGH STATE BANK OF INDIA(508548)
226 SIRONJ MP-27-002-063-002/94
(RUSALLIGHAT) 		1727002000NRG24010620230066713 01/06/2023 Hemraj singh 1727002WL003058 Hemraj singh 00415 SBIN0030227 221 221 Processed 07/06/2023 218263815 Hemrajsingh BANK OF BARODA(606985)
227 SIRONJ MP-27-002-063-002/95
(RUSALLIGHAT) 		1727002000NRG24010620230066714 01/06/2023 Geeta bai 1727002WL003058 Geeta bai 00415 SBIN0030227 221 221 Processed 08/06/2023 218263815 Geetabai STATE BANK OF INDIA(508548)
228 SIRONJ MP-27-002-063-002/96-A
(RUSALLIGHAT) 		1727002000NRG24010620230066715 01/06/2023 Pushpa bai 1727002WL003058 Pushpa bai 00415 SBIN0030227 221 221 Processed 08/06/2023 218263815 Pushpabai STATE BANK OF INDIA(508548)
229 SIRONJ MP-27-002-063-002/99
(RUSALLIGHAT) 		1727002000NRG24010620230066716 01/06/2023 Sundar lal ahirwar 1727002WL003058 Sundar lal ahirwar 00415 SBIN0030227 221 221 Processed 08/06/2023 218263815 Sundarlalahirwar STATE BANK OF INDIA(508548)
230 SIRONJ MP-27-002-063-002/99-C
(RUSALLIGHAT) 		1727002000NRG24010620230066717 01/06/2023 sanjeev ahirwar 1727002WL003058 sanjeev ahirwar 00415 SBIN0030227 221 221 Processed 08/06/2023 218263815 sanjeevahirwar STATE BANK OF INDIA(508548)
231 SIRONJ MP-27-002-065-002/26-A
(BAMOORIYATAL) 		1727002000NRG24010620230066729 01/06/2023 HARLAL 1727002WL003058 HARLAL 00415 SBIN0030227 442 442 Processed 08/06/2023 218263815 HARLAL STATE BANK OF INDIA(508548)
232 SIRONJ MP-27-002-073-001/342
(PYARAKHEDI) 		1727002073NRG24010620230065770 01/06/2023 sabita bai 1727002073WL003004 sabita bai 00415 SBIN0030227 1326 1326 Processed 07/06/2023 218263815 sabitabai BANK OF BARODA(606985)
233 SIRONJ MP-27-002-077-003/129
(MAHADEVKHEDI) 		1727002077NRG24010620230066306 01/06/2023 Abadh bai 1727002077WL003044 Abadh bai 00415 SBIN0030227 1105 1105 Processed 08/06/2023 218263815 Abadhbai STATE BANK OF INDIA(508548)
234 SIRONJ MP-27-002-077-003/129
(MAHADEVKHEDI) 		1727002077NRG24010620230066305 01/06/2023 ramesh 1727002077WL003044 ramesh 00415 SBIN0030227 1105 1105 Processed 08/06/2023 218263815 ramesh STATE BANK OF INDIA(508548)
235 SIRONJ MP-27-002-083-004/62
(SULTAANPUR) 		1727002000NRG24010620230066753 01/06/2023 RACHANA BAI 1727002WL003060 RACHANA BAI 00415 SBIN0030227 1326 1326 Processed 08/06/2023 218263815 RACHANABAI STATE BANK OF INDIA(508548)
236 SIRONJ MP-27-002-083-004/62-B
(SULTAANPUR) 		1727002000NRG24010620230066756 01/06/2023 RAJKUMARI BAI 1727002WL003060 RAJKUMARI BAI 00415 SBIN0030227 1326 1326 Processed 08/06/2023 218263815 RAJKUMARIBAI STATE BANK OF INDIA(508548)
237 SIRONJ MP-27-002-085-001/2-C
(IAKLOUDA) 		1727002000NRG24010620230065500 01/06/2023 reena 1727002WL002984 reena 00415 SBIN0030227 1326 1326 Processed 08/06/2023 218263815 reena STATE BANK OF INDIA(508548)
SubTotal 20774 20774
238 SIRONJ MP-27-002-016-002/575
(MAHOO) 		1727002016NRG24010620230066289 01/06/2023 ZUBER KHA 1727002016WL003043 ZUBER KHA 00468 UBIN0537349 1326 1326 Processed 07/06/2023 218263815 ZUBERKHA INDIA POST PAYMENTS BANK LIMITED(508528)
239 SIRONJ MP-27-002-016-002/577
(MAHOO) 		1727002016NRG24010620230066290 01/06/2023 IMRAAN KHA 1727002016WL003043 IMRAAN KHA 00468 UBIN0537349 1326 1326 Processed 07/06/2023 218263815 IMRAANKHA INDIA POST PAYMENTS BANK LIMITED(508528)
240 SIRONJ MP-27-002-016-002/578
(MAHOO) 		1727002016NRG24010620230066291 01/06/2023 FEEROZ KHA 1727002016WL003043 FEEROZ KHA 00468 UBIN0537349 1326 1326 Processed 07/06/2023 218263815 FEEROZKHA INDIA POST PAYMENTS BANK LIMITED(508528)
241 SIRONJ MP-27-002-017-001/329
(JHUKARHOJ) 		1727002017NRG24010620230065834 01/06/2023 VIJAYPAL YADAV 1727002017WL003009 VIJAYPAL YADAV 00468 UBIN0537349 221 221 Processed 08/06/2023 218263815 VIJAYPALYADAV UNION BANK OF INDIA(508500)
242 SIRONJ MP-27-002-017-002/334-B
(JHUKARHOJ) 		1727002017NRG24010620230065841 01/06/2023 SAROJ BAI 1727002017WL003009 SAROJ BAI 00468 UBIN0537349 221 221 Processed 08/06/2023 218263815 SAROJBAI UNION BANK OF INDIA(508500)
243 SIRONJ MP-27-002-017-002/336-B
(JHUKARHOJ) 		1727002017NRG24010620230065847 01/06/2023 bhupendra yadav 1727002017WL003009 bhupendra yadav 00468 UBIN0537349 221 221 Processed 08/06/2023 218263815 bhupendrayadav UNION BANK OF INDIA(508500)
244 SIRONJ MP-27-002-017-003/57
(JHUKARHOJ) 		1727002017NRG24010620230065867 01/06/2023 rani 1727002017WL003009 rani 00468 UBIN0537349 442 442 Processed 08/06/2023 218263815 rani STATE BANK OF INDIA(508548)
245 SIRONJ MP-27-002-017-003/61
(JHUKARHOJ) 		1727002017NRG24010620230065878 01/06/2023 PRAHLAD 1727002017WL003009 PRAHLAD 00468 UBIN0537349 442 442 Processed 08/06/2023 218263815 PRAHLAD UNION BANK OF INDIA(508500)
246 SIRONJ MP-27-002-019-003/127
(KANJIKHEDI) 		1727002019NRG24010620230065270 01/06/2023 Keshri 1727002019WL002972 Keshri 00468 UBIN0537349 1326 1326 Processed 07/06/2023 218263815 Keshri INDIA POST PAYMENTS BANK LIMITED(508528)
247 SIRONJ MP-27-002-019-003/127
(KANJIKHEDI) 		1727002019NRG24010620230065271 01/06/2023 Savitri bai 1727002019WL002972 Savitri bai 00468 UBIN0537349 1326 1326 Processed 07/06/2023 218263815 Savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
248 SIRONJ MP-27-002-019-003/181
(KANJIKHEDI) 		1727002019NRG24010620230066006 01/06/2023 ABID KHAN 1727002019WL003017 ABID KHAN 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218263815 ABIDKHAN UNION BANK OF INDIA(508500)
249 SIRONJ MP-27-002-019-003/219-A
(KANJIKHEDI) 		1727002019NRG24010620230065281 01/06/2023 Chatar singh 1727002019WL002972 Chatar singh 00468 UBIN0537349 1326 1326 Processed 07/06/2023 218263815 Chatarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
250 SIRONJ MP-27-002-019-003/240
(KANJIKHEDI) 		1727002019NRG24010620230065167 01/06/2023 Uved khan 1727002019WL002971 Uved khan 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218263815 Uvedkhan STATE BANK OF INDIA(508548)
251 SIRONJ MP-27-002-019-003/244
(KANJIKHEDI) 		1727002019NRG24010620230065168 01/06/2023 IMARTI BAI 1727002019WL002971 IMARTI BAI 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218263815 IMARTIBAI UNION BANK OF INDIA(508500)
252 SIRONJ MP-27-002-019-003/249-B
(KANJIKHEDI) 		1727002019NRG24010620230066014 01/06/2023 JINAT BI 1727002019WL003017 JINAT BI 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218263815 JINATBI UNION BANK OF INDIA(508500)
253 SIRONJ MP-27-002-019-003/261
(KANJIKHEDI) 		1727002019NRG24010620230066015 01/06/2023 Javed khan 1727002019WL003017 Javed khan 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218263815 Javedkhan UNION BANK OF INDIA(508500)
254 SIRONJ MP-27-002-019-003/262
(KANJIKHEDI) 		1727002019NRG24010620230066016 01/06/2023 Ajam khan 1727002019WL003017 Ajam khan 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218263815 Ajamkhan STATE BANK OF INDIA(508548)
255 SIRONJ MP-27-002-019-003/263
(KANJIKHEDI) 		1727002019NRG24010620230066018 01/06/2023 Siddik khan 1727002019WL003017 Siddik khan 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218263815 Siddikkhan UNION BANK OF INDIA(508500)
256 SIRONJ MP-27-002-019-003/268
(KANJIKHEDI) 		1727002019NRG24010620230066021 01/06/2023 Ameen khan 1727002019WL003017 Ameen khan 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218263815 Ameenkhan UNION BANK OF INDIA(508500)
257 SIRONJ MP-27-002-019-003/299
(KANJIKHEDI) 		1727002019NRG24010620230065284 01/06/2023 SAJMA 1727002019WL002972 SAJMA 00468 UBIN0537349 1326 1326 Processed 07/06/2023 218263815 SAJMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 SIRONJ MP-27-002-019-003/315
(KANJIKHEDI) 		1727002019NRG24010620230065182 01/06/2023 Zaiba bee 1727002019WL002971 Zaiba bee 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218263815 Zaibabee UNION BANK OF INDIA(508500)
259 SIRONJ MP-27-002-019-003/315-B
(KANJIKHEDI) 		1727002019NRG24010620230065183 01/06/2023 Sabila Khanam 1727002019WL002971 Sabila Khanam 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218263815 SabilaKhanam UNION BANK OF INDIA(508500)
260 SIRONJ MP-27-002-019-003/349
(KANJIKHEDI) 		1727002019NRG24010620230066024 01/06/2023 BHOGIRAM 1727002019WL003017 BHOGIRAM 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218263815 BHOGIRAM STATE BANK OF INDIA(508548)
261 SIRONJ MP-27-002-019-003/35
(KANJIKHEDI) 		1727002019NRG24010620230065205 01/06/2023 APHASAR KHAN 1727002019WL002971 APHASAR KHAN 00468 UBIN0537349 1326 1326 Processed 07/06/2023 218263815 APHASARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
262 SIRONJ MP-27-002-019-003/35
(KANJIKHEDI) 		1727002019NRG24010620230065206 01/06/2023 NAJIYABI 1727002019WL002971 NAJIYABI 00468 UBIN0537349 1326 1326 Processed 07/06/2023 218263815 NAJIYABI INDIA POST PAYMENTS BANK LIMITED(508528)
263 SIRONJ MP-27-002-019-003/369-A
(KANJIKHEDI) 		1727002019NRG24010620230066027 01/06/2023 RIZWAAN ALI 1727002019WL003017 RIZWAAN ALI 00468 UBIN0537349 884 884 Processed 07/06/2023 218263815 RIZWAANALI CANARA BANK(508532)
264 SIRONJ MP-27-002-019-003/369-B
(KANJIKHEDI) 		1727002019NRG24010620230066028 01/06/2023 Shaziya bee 1727002019WL003017 Shaziya bee 00468 UBIN0537349 884 884 Processed 08/06/2023 218263815 Shaziyabee UNION BANK OF INDIA(508500)
265 SIRONJ MP-27-002-019-003/65-A
(KANJIKHEDI) 		1727002019NRG24010620230066029 01/06/2023 AKASH 1727002019WL003017 AKASH 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218263815 AKASH UNION BANK OF INDIA(508500)
266 SIRONJ MP-27-002-019-003/69-B
(KANJIKHEDI) 		1727002019NRG24010620230065228 01/06/2023 Naresh 1727002019WL002971 Naresh 00468 UBIN0537349 1326 1326 Processed 07/06/2023 218263815 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
267 SIRONJ MP-27-002-019-003/71-C
(KANJIKHEDI) 		1727002019NRG24010620230065230 01/06/2023 Haidar khan 1727002019WL002971 Haidar khan 00468 UBIN0537349 1326 1326 Processed 07/06/2023 218263815 Haidarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
268 SIRONJ MP-27-002-019-003/83-B
(KANJIKHEDI) 		1727002019NRG24010620230065231 01/06/2023 Sanman 1727002019WL002971 Sanman 00468 UBIN0537349 1326 1326 Processed 07/06/2023 218263815 Sanman INDIA POST PAYMENTS BANK LIMITED(508528)
269 SIRONJ MP-27-002-019-003/94-B
(KANJIKHEDI) 		1727002019NRG24010620230065233 01/06/2023 Nandaram jatav 1727002019WL002971 Nandaram jatav 00468 UBIN0537349 1326 1326 Processed 07/06/2023 218263815 Nandaramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
270 SIRONJ MP-27-002-019-003/96-B
(KANJIKHEDI) 		1727002019NRG24010620230065235 01/06/2023 Laxminarayan 1727002019WL002971 Laxminarayan 00468 UBIN0537349 1326 1326 Processed 07/06/2023 218263815 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
271 SIRONJ MP-27-002-019-005/232
(KANJIKHEDI) 		1727002019NRG24010620230065237 01/06/2023 guddibai 1727002019WL002971 guddibai 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218263815 guddibai UNION BANK OF INDIA(508500)
272 SIRONJ MP-27-002-019-005/232
(KANJIKHEDI) 		1727002019NRG24010620230065236 01/06/2023 Pancham singh 1727002019WL002971 Pancham singh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218263815 Panchamsingh UNION BANK OF INDIA(508500)
273 SIRONJ MP-27-002-019-005/233
(KANJIKHEDI) 		1727002019NRG24010620230065241 01/06/2023 rajkumari 1727002019WL002971 rajkumari 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218263815 rajkumari UNION BANK OF INDIA(508500)
274 SIRONJ MP-27-002-019-005/246
(KANJIKHEDI) 		1727002019NRG24010620230065242 01/06/2023 Sattar khan 1727002019WL002971 Sattar khan 00468 UBIN0537349 1326 1326 Processed 07/06/2023 218263815 Sattarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
275 SIRONJ MP-27-002-019-005/76-B
(KANJIKHEDI) 		1727002019NRG24010620230065259 01/06/2023 Makan Singh 1727002019WL002971 Makan Singh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218263815 MakanSingh UNION BANK OF INDIA(508500)
276 SIRONJ MP-27-002-019-005/76-C
(KANJIKHEDI) 		1727002019NRG24010620230065260 01/06/2023 Sunita bai 1727002019WL002971 Sunita bai 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218263815 Sunitabai UNION BANK OF INDIA(508500)
277 SIRONJ MP-27-002-024-002/67
(BHOJOOKHEDI) 		1727002024NRG24010620230065615 01/06/2023 Rajni bai 1727002024WL002994 Rajni bai 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218263815 Rajnibai UNION BANK OF INDIA(508500)
278 SIRONJ MP-27-002-024-002/69
(BHOJOOKHEDI) 		1727002024NRG24010620230065617 01/06/2023 pardum dangi 1727002024WL002994 pardum dangi 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218263815 pardumdangi UNION BANK OF INDIA(508500)
279 SIRONJ MP-27-002-024-002/74
(BHOJOOKHEDI) 		1727002024NRG24010620230065623 01/06/2023 umabai 1727002024WL002994 umabai 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218263815 umabai UNION BANK OF INDIA(508500)
280 SIRONJ MP-27-002-024-002/76
(BHOJOOKHEDI) 		1727002024NRG24010620230065626 01/06/2023 bhedvati bai 1727002024WL002994 bhedvati bai 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218263815 bhedvatibai UNION BANK OF INDIA(508500)
281 SIRONJ MP-27-002-038-003/105
(BANSKHEDI) 		1727002038NRG24010620230066145 01/06/2023 ramkrishan 1727002038WL003029 ramkrishan 00468 UBIN0537349 1105 1105 Processed 08/06/2023 218263815 ramkrishan UNION BANK OF INDIA(508500)
282 SIRONJ MP-27-002-038-003/190
(BANSKHEDI) 		1727002038NRG24010620230066152 01/06/2023 dev singh 1727002038WL003029 dev singh 00468 UBIN0537349 1105 1105 Processed 08/06/2023 218263815 devsingh UNION BANK OF INDIA(508500)
283 SIRONJ MP-27-002-038-003/193
(BANSKHEDI) 		1727002038NRG24010620230066153 01/06/2023 shahid khan 1727002038WL003029 shahid khan 00468 UBIN0537349 1105 1105 Processed 08/06/2023 218263815 shahidkhan UNION BANK OF INDIA(508500)
284 SIRONJ MP-27-002-038-003/198
(BANSKHEDI) 		1727002038NRG24010620230066156 01/06/2023 kamlesh bai 1727002038WL003029 kamlesh bai 00468 UBIN0537349 1105 1105 Processed 08/06/2023 218263815 kamleshbai UNION BANK OF INDIA(508500)
285 SIRONJ MP-27-002-039-004/102
(ABUADHANA) 		1727002042NRG24010620230065601 01/06/2023 khilan singh 1727002042WL002993 khilan singh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218263815 khilansingh UNION BANK OF INDIA(508500)
286 SIRONJ MP-27-002-039-004/190-A
(ABUADHANA) 		1727002042NRG24010620230065602 01/06/2023 Pavan singh 1727002042WL002993 Pavan singh 00468 UBIN0537349 1326 1326 Processed 07/06/2023 218263815 Pavansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
287 SIRONJ MP-27-002-039-004/190-A
(ABUADHANA) 		1727002042NRG24010620230065603 01/06/2023 Rinki 1727002042WL002993 Rinki 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218263815 Rinki UNION BANK OF INDIA(508500)
288 SIRONJ MP-27-002-039-004/191
(ABUADHANA) 		1727002042NRG24010620230065605 01/06/2023 Anar bai 1727002042WL002993 Anar bai 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218263815 Anarbai UNION BANK OF INDIA(508500)
289 SIRONJ MP-27-002-039-004/192
(ABUADHANA) 		1727002042NRG24010620230065606 01/06/2023 Pahalwan singh 1727002042WL002993 Pahalwan singh 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218263815 Pahalwansingh UNION BANK OF INDIA(508500)
290 SIRONJ MP-27-002-039-004/192
(ABUADHANA) 		1727002042NRG24010620230065607 01/06/2023 Reena bai 1727002042WL002993 Reena bai 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218263815 Reenabai STATE BANK OF INDIA(508548)
291 SIRONJ MP-27-002-039-004/193
(ABUADHANA) 		1727002042NRG24010620230065608 01/06/2023 Sonu 1727002042WL002993 Sonu 00468 UBIN0537349 1326 1326 Processed 07/06/2023 218263815 Sonu PUNJAB NATIONAL BANK(508568)
292 SIRONJ MP-27-002-063-002/184-A
(RUSALLIGHAT) 		1727002000NRG24010620230066676 01/06/2023 Vimlesh bai 1727002WL003058 Vimlesh bai 00468 UBIN0537349 442 442 Processed 08/06/2023 218263815 Vimleshbai STATE BANK OF INDIA(508548)
293 SIRONJ MP-27-002-063-002/19-C
(RUSALLIGHAT) 		1727002000NRG24010620230066680 01/06/2023 Priti ahirwar 1727002WL003058 Priti ahirwar 00468 UBIN0537349 221 221 Processed 07/06/2023 218263815 Pritiahirwar PUNJAB NATIONAL BANK(508568)
294 SIRONJ MP-27-002-063-002/2
(RUSALLIGHAT) 		1727002000NRG24010620230066681 01/06/2023 KRISHNAPAL 1727002WL003058 KRISHNAPAL 00468 UBIN0537349 221 221 Processed 08/06/2023 218263815 KRISHNAPAL UNION BANK OF INDIA(508500)
295 SIRONJ MP-27-002-063-002/45
(RUSALLIGHAT) 		1727002000NRG24010620230066697 01/06/2023 Priti bai 1727002WL003058 Priti bai 00468 UBIN0537349 221 221 Processed 08/06/2023 218263815 Pritibai UNION BANK OF INDIA(508500)
296 SIRONJ MP-27-002-063-002/48-A
(RUSALLIGHAT) 		1727002000NRG24010620230066704 01/06/2023 LEKHRAJ 1727002WL003058 LEKHRAJ 00468 UBIN0537349 442 442 Processed 08/06/2023 218263815 LEKHRAJ STATE BANK OF INDIA(508548)
297 SIRONJ MP-27-002-065-002/11
(BAMOORIYATAL) 		1727002000NRG24010620230066718 01/06/2023 Ram lakhan 1727002WL003058 Ram lakhan 00468 UBIN0537349 442 442 Processed 08/06/2023 218263815 Ramlakhan STATE BANK OF INDIA(508548)
298 SIRONJ MP-27-002-065-002/13
(BAMOORIYATAL) 		1727002000NRG24010620230066719 01/06/2023 Lalaram 1727002WL003058 Lalaram 00468 UBIN0537349 442 442 Processed 08/06/2023 218263815 Lalaram STATE BANK OF INDIA(508548)
299 SIRONJ MP-27-002-065-002/14-A
(BAMOORIYATAL) 		1727002000NRG24010620230066720 01/06/2023 Kamal singh 1727002WL003058 Kamal singh 00468 UBIN0537349 442 442 Processed 08/06/2023 218263815 Kamalsingh STATE BANK OF INDIA(508548)
300 SIRONJ MP-27-002-065-002/15
(BAMOORIYATAL) 		1727002000NRG24010620230066721 01/06/2023 Pavan 1727002WL003058 Pavan 00468 UBIN0537349 442 442 Processed 07/06/2023 218263815 Pavan BANK OF BARODA(606985)
301 SIRONJ MP-27-002-065-002/15-A
(BAMOORIYATAL) 		1727002000NRG24010620230066722 01/06/2023 SUMER SINGH 1727002WL003058 SUMER SINGH 00468 UBIN0537349 442 442 Processed 08/06/2023 218263815 SUMERSINGH STATE BANK OF INDIA(508548)
302 SIRONJ MP-27-002-065-002/16
(BAMOORIYATAL) 		1727002000NRG24010620230066724 01/06/2023 Savitri bai 1727002WL003058 Savitri bai 00468 UBIN0537349 442 442 Processed 08/06/2023 218263815 Savitribai STATE BANK OF INDIA(508548)
303 SIRONJ MP-27-002-065-002/16
(BAMOORIYATAL) 		1727002000NRG24010620230066723 01/06/2023 Takhat singh 1727002WL003058 Takhat singh 00468 UBIN0537349 442 442 Processed 08/06/2023 218263815 Takhatsingh STATE BANK OF INDIA(508548)
304 SIRONJ MP-27-002-065-002/16-A
(BAMOORIYATAL) 		1727002000NRG24010620230066725 01/06/2023 Sheetal bai 1727002WL003058 Sheetal bai 00468 UBIN0537349 442 442 Processed 08/06/2023 218263815 Sheetalbai STATE BANK OF INDIA(508548)
305 SIRONJ MP-27-002-065-002/18-A
(BAMOORIYATAL) 		1727002000NRG24010620230066726 01/06/2023 Santoshi bai 1727002WL003058 Santoshi bai 00468 UBIN0537349 442 442 Processed 08/06/2023 218263815 Santoshibai STATE BANK OF INDIA(508548)
306 SIRONJ MP-27-002-065-002/23-A
(BAMOORIYATAL) 		1727002000NRG24010620230066727 01/06/2023 Devendra lodhi 1727002WL003058 Devendra lodhi 00468 UBIN0537349 442 442 Processed 08/06/2023 218263815 Devendralodhi STATE BANK OF INDIA(508548)
307 SIRONJ MP-27-002-065-002/25-A
(BAMOORIYATAL) 		1727002000NRG24010620230066728 01/06/2023 Mahesh lodhi 1727002WL003058 Mahesh lodhi 00468 UBIN0537349 442 442 Processed 08/06/2023 218263815 Maheshlodhi STATE BANK OF INDIA(508548)
308 SIRONJ MP-27-002-065-002/26-C
(BAMOORIYATAL) 		1727002000NRG24010620230066730 01/06/2023 Swati 1727002WL003058 Swati 00468 UBIN0537349 442 442 Processed 08/06/2023 218263815 Swati STATE BANK OF INDIA(508548)
309 SIRONJ MP-27-002-065-002/27
(BAMOORIYATAL) 		1727002000NRG24010620230066731 01/06/2023 Arvind kumar 1727002WL003058 Arvind kumar 00468 UBIN0537349 442 442 Processed 08/06/2023 218263815 Arvindkumar STATE BANK OF INDIA(508548)
310 SIRONJ MP-27-002-065-002/29-A
(BAMOORIYATAL) 		1727002000NRG24010620230066732 01/06/2023 Kiran bai 1727002WL003058 Kiran bai 00468 UBIN0537349 442 442 Processed 08/06/2023 218263815 Kiranbai STATE BANK OF INDIA(508548)
311 SIRONJ MP-27-002-065-002/30-A
(BAMOORIYATAL) 		1727002000NRG24010620230066733 01/06/2023 Hariom 1727002WL003058 Hariom 00468 UBIN0537349 442 442 Processed 08/06/2023 218263815 Hariom STATE BANK OF INDIA(508548)
312 SIRONJ MP-27-002-065-002/31-A
(BAMOORIYATAL) 		1727002000NRG24010620230066734 01/06/2023 Hemlata bai 1727002WL003058 Hemlata bai 00468 UBIN0537349 442 442 Processed 08/06/2023 218263815 Hemlatabai STATE BANK OF INDIA(508548)
313 SIRONJ MP-27-002-073-001/328
(PYARAKHEDI) 		1727002073NRG24010620230065767 01/06/2023 Jyoti 1727002073WL003004 Jyoti 00468 UBIN0537349 1326 1326 Processed 07/06/2023 218263815 Jyoti CENTRAL BANK OF INDIA(607115)
314 SIRONJ MP-27-002-083-004/2
(SULTAANPUR) 		1727002000NRG24010620230066744 01/06/2023 Pushpa BAi 1727002WL003060 Pushpa BAi 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218263815 PushpaBAi STATE BANK OF INDIA(508548)
315 SIRONJ MP-27-002-085-001/112-B
(IAKLOUDA) 		1727002000NRG24010620230065494 01/06/2023 NIKHIL 1727002WL002984 NIKHIL 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218263815 NIKHIL STATE BANK OF INDIA(508548)
316 SIRONJ MP-27-002-085-001/446
(IAKLOUDA) 		1727002000NRG24010620230065503 01/06/2023 MAYA BAI 1727002WL002984 MAYA BAI 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218263815 MAYABAI STATE BANK OF INDIA(508548)
317 SIRONJ MP-27-002-085-001/512
(IAKLOUDA) 		1727002000NRG24010620230065507 01/06/2023 Babita Bai 1727002WL002984 Babita Bai 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218263815 BabitaBai STATE BANK OF INDIA(508548)
318 SIRONJ MP-27-002-085-001/512-A
(IAKLOUDA) 		1727002000NRG24010620230065508 01/06/2023 Rani Ahirwar 1727002WL002984 Rani Ahirwar 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218263815 RaniAhirwar UNION BANK OF INDIA(508500)
319 SIRONJ MP-27-002-085-001/513
(IAKLOUDA) 		1727002000NRG24010620230065510 01/06/2023 Sneha 1727002WL002984 Sneha 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218263815 Sneha UNION BANK OF INDIA(508500)
320 SIRONJ MP-27-002-087-001/10
(BERKHEDI JAGIR) 		1727002087NRG24010620230065903 01/06/2023 pooran das 1727002087WL003011 pooran das 00468 UBIN0537349 1326 1326 Processed 07/06/2023 218263815 poorandas PUNJAB NATIONAL BANK(508568)
321 SIRONJ MP-27-002-087-001/31
(BERKHEDI JAGIR) 		1727002087NRG24010620230065912 01/06/2023 sajid khan 1727002087WL003011 sajid khan 00468 UBIN0537349 1326 1326 Processed 07/06/2023 218263815 sajidkhan BANK OF BARODA(606985)
322 SIRONJ MP-27-002-087-001/32
(BERKHEDI JAGIR) 		1727002087NRG24010620230065913 01/06/2023 zuber khan 1727002087WL003011 zuber khan 00468 UBIN0537349 1326 1326 Processed 07/06/2023 218263815 zuberkhan FINO PAYMENTS BANK LTD(608001)
323 SIRONJ MP-27-002-087-001/33
(BERKHEDI JAGIR) 		1727002087NRG24010620230065915 01/06/2023 safik khan 1727002087WL003011 safik khan 00468 UBIN0537349 1326 1326 Processed 07/06/2023 218263815 safikkhan FINO PAYMENTS BANK LTD(608001)
324 SIRONJ MP-27-002-087-001/4
(BERKHEDI JAGIR) 		1727002087NRG24010620230065921 01/06/2023 dilshad 1727002087WL003011 dilshad 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218263815 dilshad UNION BANK OF INDIA(508500)
325 SIRONJ MP-27-002-087-002/303-A
(BERKHEDI JAGIR) 		1727002087NRG24010620230065924 01/06/2023 CHOTE LAL 1727002087WL003011 CHOTE LAL 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218263815 CHOTELAL STATE BANK OF INDIA(508548)
326 SIRONJ MP-27-002-089-001/329
(IKODIYA) 		1727002089NRG24010620230066241 01/06/2023 Bhoori Bai 1727002089WL003042 Bhoori Bai 00468 UBIN0537349 1326 1326 Processed 07/06/2023 218263815 BhooriBai FINO PAYMENTS BANK LTD(608001)
327 SIRONJ MP-27-002-089-001/41-B
(IKODIYA) 		1727002089NRG24010620230066243 01/06/2023 SEEMA BAI 1727002089WL003042 SEEMA BAI 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218263815 SEEMABAI UNION BANK OF INDIA(508500)
328 SIRONJ MP-27-002-089-004/229
(IKODIYA) 		1727002089NRG24010620230066254 01/06/2023 MAHESH 1727002089WL003042 MAHESH 00468 UBIN0537349 1326 1326 Processed 08/06/2023 218263815 MAHESH UNION BANK OF INDIA(508500)
SubTotal 94588 94588
329 SIRONJ MP-27-002-035-004/112
(BHORA) 		1727002090NRG24010620230065671 01/06/2023 MAMTA BAI 1727002090WL002998 MAMTA BAI 00688 FINO0001001 1326 1326 Processed 07/06/2023 218263815 MAMTABAI FINO PAYMENTS BANK LTD(608001)
330 SIRONJ MP-27-002-035-004/182
(BHORA) 		1727002090NRG24010620230065673 01/06/2023 JITENDRA 1727002090WL002998 JITENDRA 00688 FINO0001001 1326 1326 Processed 07/06/2023 218263815 JITENDRA FINO PAYMENTS BANK LTD(608001)
331 SIRONJ MP-27-002-041-001/221
(JHANDWA) 		1727002090NRG24010620230065678 01/06/2023 ASRAF ALI 1727002090WL002998 ASRAF ALI 00688 FINO0001001 1326 1326 Processed 07/06/2023 218263815 ASRAFALI FINO PAYMENTS BANK LTD(608001)
332 SIRONJ MP-27-002-041-001/222
(JHANDWA) 		1727002090NRG24010620230065679 01/06/2023 PHOOL BANO 1727002090WL002998 PHOOL BANO 00688 FINO0001001 1326 1326 Processed 07/06/2023 218263815 PHOOLBANO FINO PAYMENTS BANK LTD(608001)
333 SIRONJ MP-27-002-041-001/223
(JHANDWA) 		1727002090NRG24010620230065680 01/06/2023 FAIMID KHAN 1727002090WL002998 FAIMID KHAN 00688 FINO0001001 1326 1326 Processed 07/06/2023 218263815 FAIMIDKHAN FINO PAYMENTS BANK LTD(608001)
334 SIRONJ MP-27-002-041-001/224
(JHANDWA) 		1727002090NRG24010620230065681 01/06/2023 IDRISH KHAN 1727002090WL002998 IDRISH KHAN 00688 FINO0001001 1326 1326 Processed 07/06/2023 218263815 IDRISHKHAN NARMADA JHABUA GRAMIN BANK(508515)
335 SIRONJ MP-27-002-041-001/226
(JHANDWA) 		1727002090NRG24010620230065682 01/06/2023 JABED 1727002090WL002998 JABED 00688 FINO0001001 1326 1326 Processed 07/06/2023 218263815 JABED FINO PAYMENTS BANK LTD(608001)
336 SIRONJ MP-27-002-041-001/227
(JHANDWA) 		1727002090NRG24010620230065683 01/06/2023 RIZVAN MIYAN 1727002090WL002998 RIZVAN MIYAN 00688 FINO0001001 1326 1326 Processed 07/06/2023 218263815 RIZVANMIYAN FINO PAYMENTS BANK LTD(608001)
337 SIRONJ MP-27-002-041-001/229
(JHANDWA) 		1727002090NRG24010620230065684 01/06/2023 AFRUD BEE 1727002090WL002998 AFRUD BEE 00688 FINO0001001 1326 1326 Processed 07/06/2023 218263815 AFRUDBEE FINO PAYMENTS BANK LTD(608001)
338 SIRONJ MP-27-002-041-001/230
(JHANDWA) 		1727002090NRG24010620230065685 01/06/2023 SHAKEEL 1727002090WL002998 SHAKEEL 00688 FINO0001001 1326 1326 Processed 07/06/2023 218263815 SHAKEEL FINO PAYMENTS BANK LTD(608001)
339 SIRONJ MP-27-002-041-001/231
(JHANDWA) 		1727002090NRG24010620230065686 01/06/2023 BHURI B 1727002090WL002998 BHURI B 00688 FINO0001001 1326 1326 Processed 07/06/2023 218263815 BHURIB FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
340 SIRONJ MP-27-002-017-003/56-D
(JHUKARHOJ) 		1727002017NRG24010620230065866 01/06/2023 malfa bai 1727002017WL003009 malfa bai 00688 FINO0001446 442 442 Processed 08/06/2023 218263815 malfabai UNION BANK OF INDIA(508500)
341 SIRONJ MP-27-002-017-003/57
(JHUKARHOJ) 		1727002017NRG24010620230065868 01/06/2023 shanti bai 1727002017WL003009 shanti bai 00688 FINO0001446 442 442 Processed 08/06/2023 218263815 shantibai STATE BANK OF INDIA(508548)
342 SIRONJ MP-27-002-017-003/62-B
(JHUKARHOJ) 		1727002017NRG24010620230065884 01/06/2023 sudama bai 1727002017WL003009 sudama bai 00688 FINO0001446 442 442 Processed 08/06/2023 218263815 sudamabai STATE BANK OF INDIA(508548)
343 SIRONJ MP-27-002-024-001/81
(BHOJOOKHEDI) 		1727002024NRG24010620230065610 01/06/2023 amreen bee 1727002024WL002994 amreen bee 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263815 amreenbee FINO PAYMENTS BANK LTD(608001)
344 SIRONJ MP-27-002-024-001/82
(BHOJOOKHEDI) 		1727002024NRG24010620230065611 01/06/2023 mustaak kha 1727002024WL002994 mustaak kha 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263815 mustaakkha FINO PAYMENTS BANK LTD(608001)
345 SIRONJ MP-27-002-024-001/83
(BHOJOOKHEDI) 		1727002024NRG24010620230065612 01/06/2023 batula bai 1727002024WL002994 batula bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263815 batulabai FINO PAYMENTS BANK LTD(608001)
346 SIRONJ MP-27-002-024-001/83
(BHOJOOKHEDI) 		1727002024NRG24010620230065613 01/06/2023 Rajendra dingh 1727002024WL002994 Rajendra dingh 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263815 Rajendradingh FINO PAYMENTS BANK LTD(608001)
347 SIRONJ MP-27-002-024-001/84
(BHOJOOKHEDI) 		1727002024NRG24010620230065614 01/06/2023 Govind 1727002024WL002994 Govind 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263815 Govind FINO PAYMENTS BANK LTD(608001)
348 SIRONJ MP-27-002-024-002/68
(BHOJOOKHEDI) 		1727002024NRG24010620230065616 01/06/2023 rubi bai 1727002024WL002994 rubi bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263815 rubibai FINO PAYMENTS BANK LTD(608001)
349 SIRONJ MP-27-002-024-002/70
(BHOJOOKHEDI) 		1727002024NRG24010620230065618 01/06/2023 ruchi dangi 1727002024WL002994 ruchi dangi 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263815 ruchidangi FINO PAYMENTS BANK LTD(608001)
350 SIRONJ MP-27-002-024-002/71
(BHOJOOKHEDI) 		1727002024NRG24010620230065619 01/06/2023 pavan 1727002024WL002994 pavan 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263815 pavan FINO PAYMENTS BANK LTD(608001)
351 SIRONJ MP-27-002-024-002/72
(BHOJOOKHEDI) 		1727002024NRG24010620230065620 01/06/2023 Rajkumar 1727002024WL002994 Rajkumar 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263815 Rajkumar FINO PAYMENTS BANK LTD(608001)
352 SIRONJ MP-27-002-024-002/72
(BHOJOOKHEDI) 		1727002024NRG24010620230065621 01/06/2023 Rajkumari 1727002024WL002994 Rajkumari 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263815 Rajkumari FINO PAYMENTS BANK LTD(608001)
353 SIRONJ MP-27-002-024-002/73
(BHOJOOKHEDI) 		1727002024NRG24010620230065622 01/06/2023 Raghuveer 1727002024WL002994 Raghuveer 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263815 Raghuveer FINO PAYMENTS BANK LTD(608001)
354 SIRONJ MP-27-002-024-002/75
(BHOJOOKHEDI) 		1727002024NRG24010620230065624 01/06/2023 rakesh babu dangi 1727002024WL002994 rakesh babu dangi 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263815 rakeshbabudangi FINO PAYMENTS BANK LTD(608001)
355 SIRONJ MP-27-002-024-002/75
(BHOJOOKHEDI) 		1727002024NRG24010620230065625 01/06/2023 sakun bai 1727002024WL002994 sakun bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263815 sakunbai FINO PAYMENTS BANK LTD(608001)
356 SIRONJ MP-27-002-024-003/106
(BHOJOOKHEDI) 		1727002024NRG24010620230065627 01/06/2023 DHARMENDRA 1727002024WL002994 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263815 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
357 SIRONJ MP-27-002-024-003/108
(BHOJOOKHEDI) 		1727002024NRG24010620230065628 01/06/2023 neeraj 1727002024WL002994 neeraj 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263815 neeraj FINO PAYMENTS BANK LTD(608001)
358 SIRONJ MP-27-002-028-001/323
(RATANBARRI) 		1727002000NRG24010620230066736 01/06/2023 BHARTEE 1727002WL003059 BHARTEE 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263815 BHARTEE FINO PAYMENTS BANK LTD(608001)
359 SIRONJ MP-27-002-028-001/323
(RATANBARRI) 		1727002000NRG24010620230066735 01/06/2023 RAHUL 1727002WL003059 RAHUL 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263815 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
360 SIRONJ MP-27-002-041-001/100
(JHANDWA) 		1727002090NRG24010620230065677 01/06/2023 RUKHSANA BEE 1727002090WL002998 RUKHSANA BEE 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263815 RUKHSANABEE FINO PAYMENTS BANK LTD(608001)
361 SIRONJ MP-27-002-041-001/96
(JHANDWA) 		1727002090NRG24010620230065687 01/06/2023 SHAHRUKH KHAN 1727002090WL002998 SHAHRUKH KHAN 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263815 SHAHRUKHKHAN FINO PAYMENTS BANK LTD(608001)
362 SIRONJ MP-27-002-083-004/20-A
(SULTAANPUR) 		1727002000NRG24010620230066746 01/06/2023 Varsha Raghuwanshi 1727002WL003060 Varsha Raghuwanshi 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263815 VarshaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
363 SIRONJ MP-27-002-083-004/62-A
(SULTAANPUR) 		1727002000NRG24010620230066754 01/06/2023 Rajesh 1727002WL003060 Rajesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263815 Rajesh FINO PAYMENTS BANK LTD(608001)
364 SIRONJ MP-27-002-087-001/1
(BERKHEDI JAGIR) 		1727002087NRG24010620230065902 01/06/2023 maruf khan 1727002087WL003011 maruf khan 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263815 marufkhan FINO PAYMENTS BANK LTD(608001)
365 SIRONJ MP-27-002-087-001/24-A
(BERKHEDI JAGIR) 		1727002087NRG24010620230065907 01/06/2023 sajrun bee 1727002087WL003011 sajrun bee 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263815 sajrunbee FINO PAYMENTS BANK LTD(608001)
366 SIRONJ MP-27-002-087-001/32
(BERKHEDI JAGIR) 		1727002087NRG24010620230065914 01/06/2023 sabnam bee 1727002087WL003011 sabnam bee 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263815 sabnambee FINO PAYMENTS BANK LTD(608001)
367 SIRONJ MP-27-002-087-001/35
(BERKHEDI JAGIR) 		1727002087NRG24010620230065917 01/06/2023 Afrin bee 1727002087WL003011 Afrin bee 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263815 Afrinbee FINO PAYMENTS BANK LTD(608001)
368 SIRONJ MP-27-002-087-001/35
(BERKHEDI JAGIR) 		1727002087NRG24010620230065916 01/06/2023 Istiyak khan 1727002087WL003011 Istiyak khan 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263815 Istiyakkhan FINO PAYMENTS BANK LTD(608001)
369 SIRONJ MP-27-002-087-001/37
(BERKHEDI JAGIR) 		1727002087NRG24010620230065919 01/06/2023 nasreen bee 1727002087WL003011 nasreen bee 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263815 nasreenbee FINO PAYMENTS BANK LTD(608001)
370 SIRONJ MP-27-002-087-001/37
(BERKHEDI JAGIR) 		1727002087NRG24010620230065918 01/06/2023 sakeel kha 1727002087WL003011 sakeel kha 00688 FINO0001446 1326 1326 Processed 07/06/2023 218263815 sakeelkha FINO PAYMENTS BANK LTD(608001)
371 SIRONJ MP-27-002-087-001/40
(BERKHEDI JAGIR) 		1727002087NRG24010620230065922 01/06/2023 safeek khan 1727002087WL003011 safeek khan 00688 FINO0001446 1326 1326 Processed 08/06/2023 218263815 safeekkhan UNION BANK OF INDIA(508500)
SubTotal 39780 39780
372 SIRONJ MP-27-002-016-002/104
(MAHOO) 		1727002016NRG24010620230066259 01/06/2023 Tarun Bee 1727002016WL003043 Tarun Bee 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 TarunBee INDIA POST PAYMENTS BANK LIMITED(508528)
373 SIRONJ MP-27-002-016-002/111
(MAHOO) 		1727002016NRG24010620230066261 01/06/2023 Shahid Khan 1727002016WL003043 Shahid Khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 ShahidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
374 SIRONJ MP-27-002-016-002/112
(MAHOO) 		1727002016NRG24010620230066262 01/06/2023 Jasmeen 1727002016WL003043 Jasmeen 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 Jasmeen INDIA POST PAYMENTS BANK LIMITED(508528)
375 SIRONJ MP-27-002-016-002/113
(MAHOO) 		1727002016NRG24010620230066263 01/06/2023 Farman 1727002016WL003043 Farman 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 Farman INDIA POST PAYMENTS BANK LIMITED(508528)
376 SIRONJ MP-27-002-016-002/114
(MAHOO) 		1727002016NRG24010620230066264 01/06/2023 Zareena Bee 1727002016WL003043 Zareena Bee 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 ZareenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
377 SIRONJ MP-27-002-016-002/115
(MAHOO) 		1727002016NRG24010620230066265 01/06/2023 Seema Bee 1727002016WL003043 Seema Bee 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 SeemaBee INDIA POST PAYMENTS BANK LIMITED(508528)
378 SIRONJ MP-27-002-016-002/128
(MAHOO) 		1727002016NRG24010620230066266 01/06/2023 Aashiya 1727002016WL003043 Aashiya 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 Aashiya INDIA POST PAYMENTS BANK LIMITED(508528)
379 SIRONJ MP-27-002-016-002/131
(MAHOO) 		1727002016NRG24010620230066268 01/06/2023 Ruksana 1727002016WL003043 Ruksana 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 Ruksana INDIA POST PAYMENTS BANK LIMITED(508528)
380 SIRONJ MP-27-002-016-002/132
(MAHOO) 		1727002016NRG24010620230066269 01/06/2023 Imrana Bee 1727002016WL003043 Imrana Bee 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 ImranaBee INDIA POST PAYMENTS BANK LIMITED(508528)
381 SIRONJ MP-27-002-016-002/133
(MAHOO) 		1727002016NRG24010620230066270 01/06/2023 Julfekar 1727002016WL003043 Julfekar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 Julfekar INDIA POST PAYMENTS BANK LIMITED(508528)
382 SIRONJ MP-27-002-016-002/134
(MAHOO) 		1727002016NRG24010620230066271 01/06/2023 Abila Bee 1727002016WL003043 Abila Bee 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 AbilaBee INDIA POST PAYMENTS BANK LIMITED(508528)
383 SIRONJ MP-27-002-016-002/135
(MAHOO) 		1727002016NRG24010620230066272 01/06/2023 Guddi 1727002016WL003043 Guddi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
384 SIRONJ MP-27-002-016-002/137
(MAHOO) 		1727002016NRG24010620230066274 01/06/2023 Nanne Khan 1727002016WL003043 Nanne Khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 NanneKhan INDIA POST PAYMENTS BANK LIMITED(508528)
385 SIRONJ MP-27-002-016-002/138
(MAHOO) 		1727002016NRG24010620230066275 01/06/2023 Shaziya 1727002016WL003043 Shaziya 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 Shaziya INDIA POST PAYMENTS BANK LIMITED(508528)
386 SIRONJ MP-27-002-016-002/140
(MAHOO) 		1727002016NRG24010620230066276 01/06/2023 Shamusunniya 1727002016WL003043 Shamusunniya 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 Shamusunniya INDIA POST PAYMENTS BANK LIMITED(508528)
387 SIRONJ MP-27-002-016-002/141
(MAHOO) 		1727002016NRG24010620230066277 01/06/2023 Afsana 1727002016WL003043 Afsana 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 Afsana INDIA POST PAYMENTS BANK LIMITED(508528)
388 SIRONJ MP-27-002-016-002/143
(MAHOO) 		1727002016NRG24010620230066278 01/06/2023 Sajid Khan 1727002016WL003043 Sajid Khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 SajidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
389 SIRONJ MP-27-002-016-002/144
(MAHOO) 		1727002016NRG24010620230066279 01/06/2023 Juned 1727002016WL003043 Juned 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 Juned INDIA POST PAYMENTS BANK LIMITED(508528)
390 SIRONJ MP-27-002-016-002/148
(MAHOO) 		1727002016NRG24010620230066280 01/06/2023 Farman 1727002016WL003043 Farman 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 Farman INDIA POST PAYMENTS BANK LIMITED(508528)
391 SIRONJ MP-27-002-016-002/5
(MAHOO) 		1727002016NRG24010620230066283 01/06/2023 Kadar Kha 1727002016WL003043 Kadar Kha 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 KadarKha INDIA POST PAYMENTS BANK LIMITED(508528)
392 SIRONJ MP-27-002-016-002/50
(MAHOO) 		1727002016NRG24010620230066285 01/06/2023 Kale Kha 1727002016WL003043 Kale Kha 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 KaleKha INDIA POST PAYMENTS BANK LIMITED(508528)
393 SIRONJ MP-27-002-016-002/52
(MAHOO) 		1727002016NRG24010620230066286 01/06/2023 Aisha Bee 1727002016WL003043 Aisha Bee 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 AishaBee INDIA POST PAYMENTS BANK LIMITED(508528)
394 SIRONJ MP-27-002-016-002/54
(MAHOO) 		1727002016NRG24010620230066287 01/06/2023 Anam Bee 1727002016WL003043 Anam Bee 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 AnamBee INDIA POST PAYMENTS BANK LIMITED(508528)
395 SIRONJ MP-27-002-016-002/59
(MAHOO) 		1727002016NRG24010620230066292 01/06/2023 Gulabsa 1727002016WL003043 Gulabsa 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 Gulabsa INDIA POST PAYMENTS BANK LIMITED(508528)
396 SIRONJ MP-27-002-016-002/65
(MAHOO) 		1727002016NRG24010620230066293 01/06/2023 Asgar Ali 1727002016WL003043 Asgar Ali 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 AsgarAli INDIA POST PAYMENTS BANK LIMITED(508528)
397 SIRONJ MP-27-002-016-002/67
(MAHOO) 		1727002016NRG24010620230066294 01/06/2023 Gappo Bee 1727002016WL003043 Gappo Bee 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 GappoBee INDIA POST PAYMENTS BANK LIMITED(508528)
398 SIRONJ MP-27-002-016-002/68
(MAHOO) 		1727002016NRG24010620230066295 01/06/2023 Akbar Khan 1727002016WL003043 Akbar Khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 AkbarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
399 SIRONJ MP-27-002-016-002/70
(MAHOO) 		1727002016NRG24010620230066296 01/06/2023 Shawana Bee 1727002016WL003043 Shawana Bee 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 ShawanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
400 SIRONJ MP-27-002-016-002/71
(MAHOO) 		1727002016NRG24010620230066297 01/06/2023 Ruksar 1727002016WL003043 Ruksar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 Ruksar INDIA POST PAYMENTS BANK LIMITED(508528)
401 SIRONJ MP-27-002-016-002/74
(MAHOO) 		1727002016NRG24010620230066298 01/06/2023 Savir Kha 1727002016WL003043 Savir Kha 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 SavirKha INDIA POST PAYMENTS BANK LIMITED(508528)
402 SIRONJ MP-27-002-016-002/85
(MAHOO) 		1727002016NRG24010620230066299 01/06/2023 Nabed Khan 1727002016WL003043 Nabed Khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 NabedKhan INDIA POST PAYMENTS BANK LIMITED(508528)
403 SIRONJ MP-27-002-016-002/90
(MAHOO) 		1727002016NRG24010620230066300 01/06/2023 Naved 1727002016WL003043 Naved 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 Naved INDIA POST PAYMENTS BANK LIMITED(508528)
404 SIRONJ MP-27-002-016-002/94
(MAHOO) 		1727002016NRG24010620230066301 01/06/2023 Safina Bee 1727002016WL003043 Safina Bee 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 SafinaBee INDIA POST PAYMENTS BANK LIMITED(508528)
405 SIRONJ MP-27-002-016-002/95
(MAHOO) 		1727002016NRG24010620230066302 01/06/2023 Samreen 1727002016WL003043 Samreen 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 Samreen INDIA POST PAYMENTS BANK LIMITED(508528)
406 SIRONJ MP-27-002-016-002/97
(MAHOO) 		1727002016NRG24010620230066303 01/06/2023 Sahista Bee 1727002016WL003043 Sahista Bee 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 SahistaBee INDIA POST PAYMENTS BANK LIMITED(508528)
407 SIRONJ MP-27-002-016-002/99
(MAHOO) 		1727002016NRG24010620230066304 01/06/2023 Najrana Bi 1727002016WL003043 Najrana Bi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 NajranaBi INDIA POST PAYMENTS BANK LIMITED(508528)
408 SIRONJ MP-27-002-019-003/10-A
(KANJIKHEDI) 		1727002019NRG24010620230065130 01/06/2023 Rani Bee 1727002019WL002971 Rani Bee 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 RaniBee INDIA POST PAYMENTS BANK LIMITED(508528)
409 SIRONJ MP-27-002-019-003/112-B
(KANJIKHEDI) 		1727002019NRG24010620230065137 01/06/2023 Ramdulari Bai 1727002019WL002971 Ramdulari Bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 RamdulariBai INDIA POST PAYMENTS BANK LIMITED(508528)
410 SIRONJ MP-27-002-019-003/112-C
(KANJIKHEDI) 		1727002019NRG24010620230065138 01/06/2023 Jivan 1727002019WL002971 Jivan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 Jivan INDIA POST PAYMENTS BANK LIMITED(508528)
411 SIRONJ MP-27-002-019-003/123-A
(KANJIKHEDI) 		1727002019NRG24010620230065139 01/06/2023 Priyanka 1727002019WL002971 Priyanka 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
412 SIRONJ MP-27-002-019-003/123-B
(KANJIKHEDI) 		1727002019NRG24010620230065140 01/06/2023 Ranibai 1727002019WL002971 Ranibai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 Ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
413 SIRONJ MP-27-002-019-003/123-C
(KANJIKHEDI) 		1727002019NRG24010620230065141 01/06/2023 Banti 1727002019WL002971 Banti 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
414 SIRONJ MP-27-002-019-003/124-A
(KANJIKHEDI) 		1727002019NRG24010620230065142 01/06/2023 MOHAN 1727002019WL002971 MOHAN 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
415 SIRONJ MP-27-002-019-003/125-A
(KANJIKHEDI) 		1727002019NRG24010620230065143 01/06/2023 Sunil Kumar 1727002019WL002971 Sunil Kumar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 SunilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
416 SIRONJ MP-27-002-019-003/129
(KANJIKHEDI) 		1727002019NRG24010620230065144 01/06/2023 SEVANTI BAI 1727002019WL002971 SEVANTI BAI 00691 IPOS0000001 1326 1326 Processed 08/06/2023 218263815 SEVANTIBAI STATE BANK OF INDIA(508548)
417 SIRONJ MP-27-002-019-003/129-B
(KANJIKHEDI) 		1727002019NRG24010620230065145 01/06/2023 PYARELAL 1727002019WL002971 PYARELAL 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
418 SIRONJ MP-27-002-019-003/143-A
(KANJIKHEDI) 		1727002019NRG24010620230065146 01/06/2023 Golu 1727002019WL002971 Golu 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
419 SIRONJ MP-27-002-019-003/151-A
(KANJIKHEDI) 		1727002019NRG24010620230065147 01/06/2023 Parabin Bi 1727002019WL002971 Parabin Bi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 ParabinBi INDIA POST PAYMENTS BANK LIMITED(508528)
420 SIRONJ MP-27-002-019-003/151-B
(KANJIKHEDI) 		1727002019NRG24010620230065148 01/06/2023 Aafjal Kha 1727002019WL002971 Aafjal Kha 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 AafjalKha INDIA POST PAYMENTS BANK LIMITED(508528)
421 SIRONJ MP-27-002-019-003/151-C
(KANJIKHEDI) 		1727002019NRG24010620230065149 01/06/2023 Jasmeen 1727002019WL002971 Jasmeen 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 Jasmeen INDIA POST PAYMENTS BANK LIMITED(508528)
422 SIRONJ MP-27-002-019-003/159-A
(KANJIKHEDI) 		1727002019NRG24010620230065150 01/06/2023 Saba 1727002019WL002971 Saba 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 Saba INDIA POST PAYMENTS BANK LIMITED(508528)
423 SIRONJ MP-27-002-019-003/159-B
(KANJIKHEDI) 		1727002019NRG24010620230065151 01/06/2023 Samrin Bee 1727002019WL002971 Samrin Bee 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 SamrinBee INDIA POST PAYMENTS BANK LIMITED(508528)
424 SIRONJ MP-27-002-019-003/159-C
(KANJIKHEDI) 		1727002019NRG24010620230065152 01/06/2023 Haseena Bee 1727002019WL002971 Haseena Bee 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 HaseenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
425 SIRONJ MP-27-002-019-003/174-A
(KANJIKHEDI) 		1727002019NRG24010620230065154 01/06/2023 Lakhan 1727002019WL002971 Lakhan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
426 SIRONJ MP-27-002-019-003/175
(KANJIKHEDI) 		1727002019NRG24010620230065155 01/06/2023 MATHARA LAL 1727002019WL002971 MATHARA LAL 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 MATHARALAL INDIA POST PAYMENTS BANK LIMITED(508528)
427 SIRONJ MP-27-002-019-003/175-C
(KANJIKHEDI) 		1727002019NRG24010620230065156 01/06/2023 Pushpa Bai 1727002019WL002971 Pushpa Bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 PushpaBai BANK OF BARODA(606985)
428 SIRONJ MP-27-002-019-003/200
(KANJIKHEDI) 		1727002019NRG24010620230065158 01/06/2023 Savitre Bai 1727002019WL002971 Savitre Bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 SavitreBai INDIA POST PAYMENTS BANK LIMITED(508528)
429 SIRONJ MP-27-002-019-003/200-C
(KANJIKHEDI) 		1727002019NRG24010620230065159 01/06/2023 JITENDRA 1727002019WL002971 JITENDRA 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
430 SIRONJ MP-27-002-019-003/209-A
(KANJIKHEDI) 		1727002019NRG24010620230065162 01/06/2023 SANIYA 1727002019WL002971 SANIYA 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 SANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
431 SIRONJ MP-27-002-019-003/21-B
(KANJIKHEDI) 		1727002019NRG24010620230065163 01/06/2023 ZIKRA BEE 1727002019WL002971 ZIKRA BEE 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 ZIKRABEE INDIA POST PAYMENTS BANK LIMITED(508528)
432 SIRONJ MP-27-002-019-003/21-C
(KANJIKHEDI) 		1727002019NRG24010620230065164 01/06/2023 ADEEBA BEE 1727002019WL002971 ADEEBA BEE 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 ADEEBABEE INDIA POST PAYMENTS BANK LIMITED(508528)
433 SIRONJ MP-27-002-019-003/22-C
(KANJIKHEDI) 		1727002019NRG24010620230065165 01/06/2023 Firoj Khan 1727002019WL002971 Firoj Khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 FirojKhan INDIA POST PAYMENTS BANK LIMITED(508528)
434 SIRONJ MP-27-002-019-003/284-A
(KANJIKHEDI) 		1727002019NRG24010620230065172 01/06/2023 Sanju 1727002019WL002971 Sanju 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
435 SIRONJ MP-27-002-019-003/284-B
(KANJIKHEDI) 		1727002019NRG24010620230065173 01/06/2023 Sanjeev Jatav 1727002019WL002971 Sanjeev Jatav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 SanjeevJatav INDIA POST PAYMENTS BANK LIMITED(508528)
436 SIRONJ MP-27-002-019-003/299-A
(KANJIKHEDI) 		1727002019NRG24010620230065177 01/06/2023 ANAS 1727002019WL002971 ANAS 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 ANAS INDIA POST PAYMENTS BANK LIMITED(508528)
437 SIRONJ MP-27-002-019-003/302
(KANJIKHEDI) 		1727002019NRG24010620230065180 01/06/2023 Faizan Khan 1727002019WL002971 Faizan Khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 FaizanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
438 SIRONJ MP-27-002-019-003/302-A
(KANJIKHEDI) 		1727002019NRG24010620230065181 01/06/2023 Tofika Bee 1727002019WL002971 Tofika Bee 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 TofikaBee INDIA POST PAYMENTS BANK LIMITED(508528)
439 SIRONJ MP-27-002-019-003/325
(KANJIKHEDI) 		1727002019NRG24010620230065193 01/06/2023 Dinesh 1727002019WL002971 Dinesh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
440 SIRONJ MP-27-002-019-003/325-A
(KANJIKHEDI) 		1727002019NRG24010620230065194 01/06/2023 Jashoda Bai 1727002019WL002971 Jashoda Bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 JashodaBai BANK OF BARODA(606985)
441 SIRONJ MP-27-002-019-003/33-A
(KANJIKHEDI) 		1727002019NRG24010620230065196 01/06/2023 NOSIN BEE 1727002019WL002971 NOSIN BEE 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 NOSINBEE INDIA POST PAYMENTS BANK LIMITED(508528)
442 SIRONJ MP-27-002-019-003/335
(KANJIKHEDI) 		1727002019NRG24010620230065197 01/06/2023 Faimeeda Bee 1727002019WL002971 Faimeeda Bee 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 FaimeedaBee INDIA POST PAYMENTS BANK LIMITED(508528)
443 SIRONJ MP-27-002-019-003/338
(KANJIKHEDI) 		1727002019NRG24010620230065198 01/06/2023 Preeti Bai 1727002019WL002971 Preeti Bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 PreetiBai INDIA POST PAYMENTS BANK LIMITED(508528)
444 SIRONJ MP-27-002-019-003/339
(KANJIKHEDI) 		1727002019NRG24010620230065199 01/06/2023 MEM BEE 1727002019WL002971 MEM BEE 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 MEMBEE INDIA POST PAYMENTS BANK LIMITED(508528)
445 SIRONJ MP-27-002-019-003/34-B
(KANJIKHEDI) 		1727002019NRG24010620230065200 01/06/2023 MO ANAS 1727002019WL002971 MO ANAS 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 MOANAS INDIA POST PAYMENTS BANK LIMITED(508528)
446 SIRONJ MP-27-002-019-003/341
(KANJIKHEDI) 		1727002019NRG24010620230065201 01/06/2023 BABLU 1727002019WL002971 BABLU 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
447 SIRONJ MP-27-002-019-003/342
(KANJIKHEDI) 		1727002019NRG24010620230065202 01/06/2023 AKILA BEE 1727002019WL002971 AKILA BEE 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 AKILABEE INDIA POST PAYMENTS BANK LIMITED(508528)
448 SIRONJ MP-27-002-019-003/343
(KANJIKHEDI) 		1727002019NRG24010620230065203 01/06/2023 ZIKRA BEE 1727002019WL002971 ZIKRA BEE 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 ZIKRABEE INDIA POST PAYMENTS BANK LIMITED(508528)
449 SIRONJ MP-27-002-019-003/344
(KANJIKHEDI) 		1727002019NRG24010620230065204 01/06/2023 KAMMMINI 1727002019WL002971 KAMMMINI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 KAMMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
450 SIRONJ MP-27-002-019-003/345
(KANJIKHEDI) 		1727002019NRG24010620230065285 01/06/2023 ADIL KHAN 1727002019WL002972 ADIL KHAN 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 ADILKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
451 SIRONJ MP-27-002-019-003/345-A
(KANJIKHEDI) 		1727002019NRG24010620230065286 01/06/2023 AFSANA 1727002019WL002972 AFSANA 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 AFSANA INDIA POST PAYMENTS BANK LIMITED(508528)
452 SIRONJ MP-27-002-019-003/346
(KANJIKHEDI) 		1727002019NRG24010620230065287 01/06/2023 SALIM KHAN 1727002019WL002972 SALIM KHAN 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 SALIMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
453 SIRONJ MP-27-002-019-003/347
(KANJIKHEDI) 		1727002019NRG24010620230065288 01/06/2023 FAREEN BEE 1727002019WL002972 FAREEN BEE 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 FAREENBEE INDIA POST PAYMENTS BANK LIMITED(508528)
454 SIRONJ MP-27-002-019-003/347-A
(KANJIKHEDI) 		1727002019NRG24010620230065289 01/06/2023 SHARIF KHAN 1727002019WL002972 SHARIF KHAN 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 SHARIFKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
455 SIRONJ MP-27-002-019-003/347-B
(KANJIKHEDI) 		1727002019NRG24010620230065290 01/06/2023 MUSHKAN 1727002019WL002972 MUSHKAN 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 MUSHKAN INDIA POST PAYMENTS BANK LIMITED(508528)
456 SIRONJ MP-27-002-019-003/347-C
(KANJIKHEDI) 		1727002019NRG24010620230065291 01/06/2023 AARIF KHAN 1727002019WL002972 AARIF KHAN 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 AARIFKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
457 SIRONJ MP-27-002-019-003/348
(KANJIKHEDI) 		1727002019NRG24010620230065292 01/06/2023 ASMA BEE 1727002019WL002972 ASMA BEE 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 ASMABEE INDIA POST PAYMENTS BANK LIMITED(508528)
458 SIRONJ MP-27-002-019-003/35-B
(KANJIKHEDI) 		1727002019NRG24010620230065293 01/06/2023 Foziya 1727002019WL002972 Foziya 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 Foziya INDIA POST PAYMENTS BANK LIMITED(508528)
459 SIRONJ MP-27-002-019-003/53-B
(KANJIKHEDI) 		1727002019NRG24010620230065294 01/06/2023 SHAMEEM BANO 1727002019WL002972 SHAMEEM BANO 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 SHAMEEMBANO INDIA POST PAYMENTS BANK LIMITED(508528)
460 SIRONJ MP-27-002-019-003/53-C
(KANJIKHEDI) 		1727002019NRG24010620230065295 01/06/2023 MUBASHIR KHAN 1727002019WL002972 MUBASHIR KHAN 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 MUBASHIRKHAN FINO PAYMENTS BANK LTD(608001)
461 SIRONJ MP-27-002-019-003/53-D
(KANJIKHEDI) 		1727002019NRG24010620230065296 01/06/2023 MOHSIN KHAN 1727002019WL002972 MOHSIN KHAN 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 MOHSINKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
462 SIRONJ MP-27-002-019-003/6-C
(KANJIKHEDI) 		1727002019NRG24010620230065297 01/06/2023 CHAMMO BEE 1727002019WL002972 CHAMMO BEE 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 CHAMMOBEE INDIA POST PAYMENTS BANK LIMITED(508528)
463 SIRONJ MP-27-002-019-003/66
(KANJIKHEDI) 		1727002019NRG24010620230065298 01/06/2023 KAILASH 1727002019WL002972 KAILASH 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
464 SIRONJ MP-27-002-019-003/66
(KANJIKHEDI) 		1727002019NRG24010620230065227 01/06/2023 SUNITA BAI 1727002019WL002971 SUNITA BAI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
465 SIRONJ MP-27-002-019-003/69
(KANJIKHEDI) 		1727002019NRG24010620230065299 01/06/2023 Buda Bai 1727002019WL002972 Buda Bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 BudaBai INDIA POST PAYMENTS BANK LIMITED(508528)
466 SIRONJ MP-27-002-019-003/69-C
(KANJIKHEDI) 		1727002019NRG24010620230065300 01/06/2023 Aarti 1727002019WL002972 Aarti 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
467 SIRONJ MP-27-002-019-003/87-C
(KANJIKHEDI) 		1727002019NRG24010620230065301 01/06/2023 Mukesh 1727002019WL002972 Mukesh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
468 SIRONJ MP-27-002-019-003/87-D
(KANJIKHEDI) 		1727002019NRG24010620230065302 01/06/2023 Ramvati Jatav 1727002019WL002972 Ramvati Jatav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 RamvatiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
469 SIRONJ MP-27-002-019-003/89-A
(KANJIKHEDI) 		1727002019NRG24010620230065303 01/06/2023 Ashok 1727002019WL002972 Ashok 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
470 SIRONJ MP-27-002-019-003/90-A
(KANJIKHEDI) 		1727002019NRG24010620230065304 01/06/2023 Babulal 1727002019WL002972 Babulal 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
471 SIRONJ MP-27-002-019-003/92-A
(KANJIKHEDI) 		1727002019NRG24010620230065305 01/06/2023 Veer Singh 1727002019WL002972 Veer Singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 VeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
472 SIRONJ MP-27-002-019-003/92-B
(KANJIKHEDI) 		1727002019NRG24010620230065306 01/06/2023 Vandana 1727002019WL002972 Vandana 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
473 SIRONJ MP-27-002-019-003/96-A
(KANJIKHEDI) 		1727002019NRG24010620230065307 01/06/2023 Vimlesh 1727002019WL002972 Vimlesh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 Vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
474 SIRONJ MP-27-002-019-003/96-C
(KANJIKHEDI) 		1727002019NRG24010620230065308 01/06/2023 Phoolbai 1727002019WL002972 Phoolbai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 Phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
475 SIRONJ MP-27-002-019-003/96-D
(KANJIKHEDI) 		1727002019NRG24010620230065309 01/06/2023 Kamla Bai 1727002019WL002972 Kamla Bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
476 SIRONJ MP-27-002-019-005/246-A
(KANJIKHEDI) 		1727002019NRG24010620230065243 01/06/2023 RAJA MIYAN 1727002019WL002971 RAJA MIYAN 00691 IPOS0000001 1326 1326 Processed 08/06/2023 218263815 RAJAMIYAN UNION BANK OF INDIA(508500)
477 SIRONJ MP-27-002-019-005/257-A
(KANJIKHEDI) 		1727002019NRG24010620230065310 01/06/2023 BAKEEL KHAN 1727002019WL002972 BAKEEL KHAN 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 BAKEELKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
478 SIRONJ MP-27-002-019-005/359-B
(KANJIKHEDI) 		1727002019NRG24010620230065311 01/06/2023 GULSAN BEE 1727002019WL002972 GULSAN BEE 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 GULSANBEE INDIA POST PAYMENTS BANK LIMITED(508528)
479 SIRONJ MP-27-002-019-005/396
(KANJIKHEDI) 		1727002019NRG24010620230065312 01/06/2023 RUKSHANA BEE 1727002019WL002972 RUKSHANA BEE 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 RUKSHANABEE INDIA POST PAYMENTS BANK LIMITED(508528)
480 SIRONJ MP-27-002-019-005/397
(KANJIKHEDI) 		1727002019NRG24010620230065313 01/06/2023 SHANAZ BEE 1727002019WL002972 SHANAZ BEE 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 SHANAZBEE INDIA POST PAYMENTS BANK LIMITED(508528)
481 SIRONJ MP-27-002-019-005/398
(KANJIKHEDI) 		1727002019NRG24010620230065314 01/06/2023 KALLU KHAN 1727002019WL002972 KALLU KHAN 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 KALLUKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
482 SIRONJ MP-27-002-019-005/400
(KANJIKHEDI) 		1727002019NRG24010620230065315 01/06/2023 CHAND MIYAN 1727002019WL002972 CHAND MIYAN 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 CHANDMIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
483 SIRONJ MP-27-002-019-005/402
(KANJIKHEDI) 		1727002019NRG24010620230065316 01/06/2023 BAKEEL KHAN 1727002019WL002972 BAKEEL KHAN 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 BAKEELKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
484 SIRONJ MP-27-002-019-005/403
(KANJIKHEDI) 		1727002019NRG24010620230065317 01/06/2023 Haseena Bee 1727002019WL002972 Haseena Bee 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 HaseenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
485 SIRONJ MP-27-002-019-005/404
(KANJIKHEDI) 		1727002019NRG24010620230065318 01/06/2023 Afsana 1727002019WL002972 Afsana 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 Afsana INDIA POST PAYMENTS BANK LIMITED(508528)
486 SIRONJ MP-27-002-019-005/405
(KANJIKHEDI) 		1727002019NRG24010620230065319 01/06/2023 Aved 1727002019WL002972 Aved 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 Aved INDIA POST PAYMENTS BANK LIMITED(508528)
487 SIRONJ MP-27-002-019-005/406
(KANJIKHEDI) 		1727002019NRG24010620230065320 01/06/2023 Ansar 1727002019WL002972 Ansar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 Ansar INDIA POST PAYMENTS BANK LIMITED(508528)
488 SIRONJ MP-27-002-019-005/409
(KANJIKHEDI) 		1727002019NRG24010620230065321 01/06/2023 Amreen Bee 1727002019WL002972 Amreen Bee 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 AmreenBee INDIA POST PAYMENTS BANK LIMITED(508528)
489 SIRONJ MP-27-002-019-005/410
(KANJIKHEDI) 		1727002019NRG24010620230065322 01/06/2023 Phatama Bee 1727002019WL002972 Phatama Bee 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 PhatamaBee INDIA POST PAYMENTS BANK LIMITED(508528)
490 SIRONJ MP-27-002-019-005/411
(KANJIKHEDI) 		1727002019NRG24010620230065323 01/06/2023 Anees khan 1727002019WL002972 Anees khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 Aneeskhan INDIA POST PAYMENTS BANK LIMITED(508528)
491 SIRONJ MP-27-002-019-005/412
(KANJIKHEDI) 		1727002019NRG24010620230065324 01/06/2023 Siraj Bee 1727002019WL002972 Siraj Bee 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 SirajBee INDIA POST PAYMENTS BANK LIMITED(508528)
492 SIRONJ MP-27-002-019-005/413
(KANJIKHEDI) 		1727002019NRG24010620230065325 01/06/2023 MEM BEE 1727002019WL002972 MEM BEE 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 MEMBEE INDIA POST PAYMENTS BANK LIMITED(508528)
493 SIRONJ MP-27-002-019-005/414
(KANJIKHEDI) 		1727002019NRG24010620230065326 01/06/2023 SALMO 1727002019WL002972 SALMO 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 SALMO INDIA POST PAYMENTS BANK LIMITED(508528)
494 SIRONJ MP-27-002-019-005/416
(KANJIKHEDI) 		1727002019NRG24010620230065327 01/06/2023 SABIR KHA 1727002019WL002972 SABIR KHA 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 SABIRKHA INDIA POST PAYMENTS BANK LIMITED(508528)
495 SIRONJ MP-27-002-019-005/419
(KANJIKHEDI) 		1727002019NRG24010620230065328 01/06/2023 Akhtar Khan 1727002019WL002972 Akhtar Khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 AkhtarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
496 SIRONJ MP-27-002-019-005/419-A
(KANJIKHEDI) 		1727002019NRG24010620230065329 01/06/2023 Sitara Bee 1727002019WL002972 Sitara Bee 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 SitaraBee INDIA POST PAYMENTS BANK LIMITED(508528)
497 SIRONJ MP-27-002-019-005/420
(KANJIKHEDI) 		1727002019NRG24010620230065330 01/06/2023 Shakeel Khan 1727002019WL002972 Shakeel Khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 ShakeelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
498 SIRONJ MP-27-002-019-005/420-A
(KANJIKHEDI) 		1727002019NRG24010620230065331 01/06/2023 Paramina 1727002019WL002972 Paramina 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 Paramina INDIA POST PAYMENTS BANK LIMITED(508528)
499 SIRONJ MP-27-002-019-005/421
(KANJIKHEDI) 		1727002019NRG24010620230065332 01/06/2023 Saleem 1727002019WL002972 Saleem 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 Saleem INDIA POST PAYMENTS BANK LIMITED(508528)
500 SIRONJ MP-27-002-019-005/421-A
(KANJIKHEDI) 		1727002019NRG24010620230065333 01/06/2023 Senaj Bee 1727002019WL002972 Senaj Bee 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 SenajBee INDIA POST PAYMENTS BANK LIMITED(508528)
501 SIRONJ MP-27-002-019-005/422
(KANJIKHEDI) 		1727002019NRG24010620230065334 01/06/2023 Chand Khan 1727002019WL002972 Chand Khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 ChandKhan INDIA POST PAYMENTS BANK LIMITED(508528)
502 SIRONJ MP-27-002-019-005/422-A
(KANJIKHEDI) 		1727002019NRG24010620230065244 01/06/2023 Sahanaj 1727002019WL002971 Sahanaj 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 Sahanaj INDIA POST PAYMENTS BANK LIMITED(508528)
503 SIRONJ MP-27-002-019-005/423
(KANJIKHEDI) 		1727002019NRG24010620230065245 01/06/2023 Alim 1727002019WL002971 Alim 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 Alim INDIA POST PAYMENTS BANK LIMITED(508528)
504 SIRONJ MP-27-002-019-005/424
(KANJIKHEDI) 		1727002019NRG24010620230065246 01/06/2023 Aleem Khan 1727002019WL002971 Aleem Khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 AleemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
505 SIRONJ MP-27-002-019-005/425
(KANJIKHEDI) 		1727002019NRG24010620230065247 01/06/2023 Malkhan Miyan 1727002019WL002971 Malkhan Miyan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 MalkhanMiyan INDIA POST PAYMENTS BANK LIMITED(508528)
506 SIRONJ MP-27-002-019-005/425-A
(KANJIKHEDI) 		1727002019NRG24010620230065248 01/06/2023 Manjur Bee 1727002019WL002971 Manjur Bee 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 ManjurBee INDIA POST PAYMENTS BANK LIMITED(508528)
507 SIRONJ MP-27-002-019-005/426
(KANJIKHEDI) 		1727002019NRG24010620230065249 01/06/2023 Akil 1727002019WL002971 Akil 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 Akil INDIA POST PAYMENTS BANK LIMITED(508528)
508 SIRONJ MP-27-002-019-005/427
(KANJIKHEDI) 		1727002019NRG24010620230065250 01/06/2023 Muskan 1727002019WL002971 Muskan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 Muskan INDIA POST PAYMENTS BANK LIMITED(508528)
509 SIRONJ MP-27-002-019-005/428
(KANJIKHEDI) 		1727002019NRG24010620230065251 01/06/2023 Rashid Kha 1727002019WL002971 Rashid Kha 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 RashidKha INDIA POST PAYMENTS BANK LIMITED(508528)
510 SIRONJ MP-27-002-019-005/429
(KANJIKHEDI) 		1727002019NRG24010620230065252 01/06/2023 Tofeeq Khan 1727002019WL002971 Tofeeq Khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 TofeeqKhan INDIA POST PAYMENTS BANK LIMITED(508528)
511 SIRONJ MP-27-002-019-005/430
(KANJIKHEDI) 		1727002019NRG24010620230065253 01/06/2023 Afsar Khan 1727002019WL002971 Afsar Khan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 AfsarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
512 SIRONJ MP-27-002-019-005/431
(KANJIKHEDI) 		1727002019NRG24010620230065254 01/06/2023 Sakina Bee 1727002019WL002971 Sakina Bee 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 SakinaBee INDIA POST PAYMENTS BANK LIMITED(508528)
513 SIRONJ MP-27-002-019-005/56-B
(KANJIKHEDI) 		1727002019NRG24010620230065255 01/06/2023 SADIK 1727002019WL002971 SADIK 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 SADIK INDIA POST PAYMENTS BANK LIMITED(508528)
514 SIRONJ MP-27-002-019-005/57-C
(KANJIKHEDI) 		1727002019NRG24010620230065256 01/06/2023 ESHAN KHAN 1727002019WL002971 ESHAN KHAN 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 ESHANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
515 SIRONJ MP-27-002-019-005/7-B
(KANJIKHEDI) 		1727002019NRG24010620230065257 01/06/2023 Hoor Bano 1727002019WL002971 Hoor Bano 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 HoorBano INDIA POST PAYMENTS BANK LIMITED(508528)
516 SIRONJ MP-27-002-019-005/98-A
(KANJIKHEDI) 		1727002019NRG24010620230065262 01/06/2023 JAMEEL KHAN 1727002019WL002971 JAMEEL KHAN 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 JAMEELKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
517 SIRONJ MP-27-002-019-005/98-D
(KANJIKHEDI) 		1727002019NRG24010620230065263 01/06/2023 SHER KHAN 1727002019WL002971 SHER KHAN 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218263815 SHERKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
518 SIRONJ MP-27-002-038-003/196
(BANSKHEDI) 		1727002038NRG24010620230066154 01/06/2023 Rashid Kha 1727002038WL003029 Rashid Kha 00691 IPOS0000001 1105 1105 Processed 08/06/2023 218263815 RashidKha UNION BANK OF INDIA(508500)
519 SIRONJ MP-27-002-085-001/513
(IAKLOUDA) 		1727002000NRG24010620230065509 01/06/2023 Anshul 1727002WL002984 Anshul 00691 IPOS0000001 1326 1326 Processed 08/06/2023 218263815 Anshul UNION BANK OF INDIA(508500)
SubTotal 196027 196027
520 SIRONJ MP-27-002-017-003/22-B
(JHUKARHOJ) 		1727002017NRG24010620230065850 01/06/2023 rohit 1727002017WL003009 rohit 00703 AIRP0000001 221 221 Processed 08/06/2023 218263815 rohit UNION BANK OF INDIA(508500)
521 SIRONJ MP-27-002-017-003/32-B
(JHUKARHOJ) 		1727002017NRG24010620230065853 01/06/2023 pradum 1727002017WL003009 pradum 00703 AIRP0000001 442 442 Processed 08/06/2023 218263815 pradum AIRTEL PAYMENTS BANK LIMITED(990288)
522 SIRONJ MP-27-002-017-003/42-C
(JHUKARHOJ) 		1727002017NRG24010620230065856 01/06/2023 lekhraj singh 1727002017WL003009 lekhraj singh 00703 AIRP0000001 442 442 Processed 08/06/2023 218263815 lekhrajsingh STATE BANK OF INDIA(508548)
523 SIRONJ MP-27-002-017-003/54-A
(JHUKARHOJ) 		1727002017NRG24010620230065859 01/06/2023 vidya bai 1727002017WL003009 vidya bai 00703 AIRP0000001 442 442 Processed 08/06/2023 218263815 vidyabai UNION BANK OF INDIA(508500)
524 SIRONJ MP-27-002-017-003/55-D
(JHUKARHOJ) 		1727002017NRG24010620230065862 01/06/2023 mahesh 1727002017WL003009 mahesh 00703 AIRP0000001 442 442 Processed 07/06/2023 218263815 mahesh CANARA BANK(508532)
525 SIRONJ MP-27-002-017-003/60-C
(JHUKARHOJ) 		1727002017NRG24010620230065876 01/06/2023 mhebar singh 1727002017WL003009 mhebar singh 00703 AIRP0000001 442 442 Processed 08/06/2023 218263815 mhebarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
526 SIRONJ MP-27-002-073-001/105
(PYARAKHEDI) 		1727002073NRG24010620230065759 01/06/2023 Shree ram 1727002073WL003004 Shree ram 00703 AIRP0000001 1326 1326 Processed 07/06/2023 218263815 Shreeram BANK OF BARODA(606985)
527 SIRONJ MP-27-002-073-001/303
(PYARAKHEDI) 		1727002073NRG24010620230065760 01/06/2023 Hansraj singh 1727002073WL003004 Hansraj singh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 218263815 Hansrajsingh BANK OF BARODA(606985)
528 SIRONJ MP-27-002-073-001/315
(PYARAKHEDI) 		1727002073NRG24010620230065761 01/06/2023 Shahid khan 1727002073WL003004 Shahid khan 00703 AIRP0000001 1326 1326 Processed 08/06/2023 218263815 Shahidkhan STATE BANK OF INDIA(508548)
529 SIRONJ MP-27-002-073-001/322
(PYARAKHEDI) 		1727002073NRG24010620230065764 01/06/2023 Nanni bai 1727002073WL003004 Nanni bai 00703 AIRP0000001 1326 1326 Processed 08/06/2023 218263815 Nannibai AIRTEL PAYMENTS BANK LIMITED(990288)
530 SIRONJ MP-27-002-073-001/345
(PYARAKHEDI) 		1727002073NRG24010620230065771 01/06/2023 Bebi bee 1727002073WL003004 Bebi bee 00703 AIRP0000001 1326 1326 Processed 08/06/2023 218263815 Bebibee STATE BANK OF INDIA(508548)
531 SIRONJ MP-27-002-073-001/350
(PYARAKHEDI) 		1727002073NRG24010620230065772 01/06/2023 Shivam 1727002073WL003004 Shivam 00703 AIRP0000001 1326 1326 Processed 07/06/2023 218263815 Shivam BANK OF BARODA(606985)
532 SIRONJ MP-27-002-073-001/381
(PYARAKHEDI) 		1727002073NRG24010620230065774 01/06/2023 Gora bai 1727002073WL003004 Gora bai 00703 AIRP0000001 1326 1326 Processed 08/06/2023 218263815 Gorabai UNION BANK OF INDIA(508500)
533 SIRONJ MP-27-002-073-001/381
(PYARAKHEDI) 		1727002073NRG24010620230065773 01/06/2023 Rukman bai 1727002073WL003004 Rukman bai 00703 AIRP0000001 1326 1326 Processed 07/06/2023 218263815 Rukmanbai BANK OF BARODA(606985)
534 SIRONJ MP-27-002-073-001/396
(PYARAKHEDI) 		1727002073NRG24010620230065775 01/06/2023 Minda bai 1727002073WL003004 Minda bai 00703 AIRP0000001 1326 1326 Processed 07/06/2023 218263815 Mindabai BANK OF BARODA(606985)
535 SIRONJ MP-27-002-073-001/443
(PYARAKHEDI) 		1727002073NRG24010620230065777 01/06/2023 Ramvati bai 1727002073WL003004 Ramvati bai 00703 AIRP0000001 1326 1326 Processed 08/06/2023 218263815 Ramvatibai UNION BANK OF INDIA(508500)
536 SIRONJ MP-27-002-073-001/454
(PYARAKHEDI) 		1727002073NRG24010620230065780 01/06/2023 Bablu khan 1727002073WL003004 Bablu khan 00703 AIRP0000001 1326 1326 Processed 07/06/2023 218263815 Bablukhan BANK OF BARODA(606985)
537 SIRONJ MP-27-002-073-001/454
(PYARAKHEDI) 		1727002073NRG24010620230065781 01/06/2023 Faijan 1727002073WL003004 Faijan 00703 AIRP0000001 1326 1326 Processed 07/06/2023 218263815 Faijan BANK OF BARODA(606985)
538 SIRONJ MP-27-002-073-001/470
(PYARAKHEDI) 		1727002073NRG24010620230065783 01/06/2023 Sahjadi bee 1727002073WL003004 Sahjadi bee 00703 AIRP0000001 1326 1326 Processed 08/06/2023 218263815 Sahjadibee UNION BANK OF INDIA(508500)
539 SIRONJ MP-27-002-073-001/470
(PYARAKHEDI) 		1727002073NRG24010620230065782 01/06/2023 Usman khan 1727002073WL003004 Usman khan 00703 AIRP0000001 1326 1326 Processed 08/06/2023 218263815 Usmankhan UNION BANK OF INDIA(508500)
540 SIRONJ MP-27-002-073-001/473
(PYARAKHEDI) 		1727002073NRG24010620230065784 01/06/2023 Rajjak khan 1727002073WL003004 Rajjak khan 00703 AIRP0000001 1326 1326 Processed 08/06/2023 218263815 Rajjakkhan STATE BANK OF INDIA(508548)
541 SIRONJ MP-27-002-073-001/473
(PYARAKHEDI) 		1727002073NRG24010620230065785 01/06/2023 Rijvan khan 1727002073WL003004 Rijvan khan 00703 AIRP0000001 1326 1326 Processed 08/06/2023 218263815 Rijvankhan STATE BANK OF INDIA(508548)
542 SIRONJ MP-27-002-073-001/474
(PYARAKHEDI) 		1727002073NRG24010620230065786 01/06/2023 Anish khan 1727002073WL003004 Anish khan 00703 AIRP0000001 1326 1326 Processed 08/06/2023 218263815 Anishkhan STATE BANK OF INDIA(508548)
543 SIRONJ MP-27-002-073-001/474
(PYARAKHEDI) 		1727002073NRG24010620230065787 01/06/2023 Halima bee 1727002073WL003004 Halima bee 00703 AIRP0000001 1326 1326 Processed 08/06/2023 218263815 Halimabee UNION BANK OF INDIA(508500)
544 SIRONJ MP-27-002-073-001/475
(PYARAKHEDI) 		1727002073NRG24010620230065788 01/06/2023 Ahamad shaha 1727002073WL003004 Ahamad shaha 00703 AIRP0000001 1326 1326 Processed 08/06/2023 218263815 Ahamadshaha STATE BANK OF INDIA(508548)
545 SIRONJ MP-27-002-073-001/475
(PYARAKHEDI) 		1727002073NRG24010620230065789 01/06/2023 Jaitun bee 1727002073WL003004 Jaitun bee 00703 AIRP0000001 1326 1326 Processed 07/06/2023 218263815 Jaitunbee BANK OF BARODA(606985)
546 SIRONJ MP-27-002-073-001/476
(PYARAKHEDI) 		1727002073NRG24010620230065791 01/06/2023 Sahil khan 1727002073WL003004 Sahil khan 00703 AIRP0000001 1326 1326 Processed 08/06/2023 218263815 Sahilkhan UNION BANK OF INDIA(508500)
547 SIRONJ MP-27-002-073-001/476
(PYARAKHEDI) 		1727002073NRG24010620230065790 01/06/2023 Samsun bee 1727002073WL003004 Samsun bee 00703 AIRP0000001 1326 1326 Processed 08/06/2023 218263815 Samsunbee STATE BANK OF INDIA(508548)
548 SIRONJ MP-27-002-073-001/478
(PYARAKHEDI) 		1727002073NRG24010620230065793 01/06/2023 Anwari bee 1727002073WL003004 Anwari bee 00703 AIRP0000001 1326 1326 Processed 08/06/2023 218263815 Anwaribee UNION BANK OF INDIA(508500)
549 SIRONJ MP-27-002-073-001/478
(PYARAKHEDI) 		1727002073NRG24010620230065792 01/06/2023 Jafar khan 1727002073WL003004 Jafar khan 00703 AIRP0000001 1326 1326 Processed 08/06/2023 218263815 Jafarkhan STATE BANK OF INDIA(508548)
550 SIRONJ MP-27-002-073-001/478
(PYARAKHEDI) 		1727002073NRG24010620230065794 01/06/2023 Zakhir khan 1727002073WL003004 Zakhir khan 00703 AIRP0000001 1326 1326 Processed 08/06/2023 218263815 Zakhirkhan UNION BANK OF INDIA(508500)
SubTotal 35581 35581
Total 612612 612612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_010623APB_FTO_68549 AXIS BANK UTIB0004299 Sironj 1326
2 SIRONJ MP1727002_010623APB_FTO_68549 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 61438
3 SIRONJ MP1727002_010623APB_FTO_68549 Canara Bank CNRB0006088 SIRONJ 8840
4 SIRONJ MP1727002_010623APB_FTO_68549 HDFC bank HDFC0002146 SIRONJ 1105
5 SIRONJ MP1727002_010623APB_FTO_68549 ICICI BANK ICIC0003807 SIRONJ 442
6 SIRONJ MP1727002_010623APB_FTO_68549 Punjab National Bank PUNB0068000 GANJBASODA 1326
7 SIRONJ MP1727002_010623APB_FTO_68549 Punjab National Bank PUNB0267100 UHAR 1326
8 SIRONJ MP1727002_010623APB_FTO_68549 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 16575
9 SIRONJ MP1727002_010623APB_FTO_68549 State Bank of India SBIN0000412 KHURAI 1326
10 SIRONJ MP1727002_010623APB_FTO_68549 State Bank of India SBIN0010823 SIRONJ 78234
11 SIRONJ MP1727002_010623APB_FTO_68549 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 38012
12 SIRONJ MP1727002_010623APB_FTO_68549 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
13 SIRONJ MP1727002_010623APB_FTO_68549 State Bank of India SBIN0030227 SIYALPUR 20774
14 SIRONJ MP1727002_010623APB_FTO_68549 Union Bank of India UBIN0537349 SIRONJ 94588
15 SIRONJ MP1727002_010623APB_FTO_68549 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
16 SIRONJ MP1727002_010623APB_FTO_68549 Fino Payments Bank Ltd FINO0001446 MP RO 39780
17 SIRONJ MP1727002_010623APB_FTO_68549 India Post Payments Bank IPOS0000001 Vidisha 196027
18 SIRONJ MP1727002_010623APB_FTO_68549 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 35581

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