Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:04:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_130623APB_FTO_89748
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-27-002-017-003/74
(JHUKARHOJ) 		1727002000NRG24130620230090127 13/06/2023 rekha bai 1727002WL004567 rekha bai 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394199007 rekhabai BANK OF BARODA(606985)
2 SIRONJ MP-27-002-019-003/106-C
(KANJIKHEDI) 		1727002019NRG24130620230089523 13/06/2023 KHIJAR KHA 1727002019WL004531 KHIJAR KHA 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394199007 KHIJARKHA BANK OF BARODA(606985)
3 SIRONJ MP-27-002-019-003/125
(KANJIKHEDI) 		1727002019NRG24130620230089599 13/06/2023 Ramswroop 1727002019WL004532 Ramswroop 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394199007 Ramswroop INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-019-003/16-A
(KANJIKHEDI) 		1727002019NRG24130620230089620 13/06/2023 Shoev Khan 1727002019WL004532 Shoev Khan 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394199007 ShoevKhan BANK OF BARODA(606985)
5 SIRONJ MP-27-002-019-003/164
(KANJIKHEDI) 		1727002019NRG24130620230089457 13/06/2023 Mukesh 1727002019WL004530 Mukesh 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394199007 Mukesh BANK OF BARODA(606985)
6 SIRONJ MP-27-002-019-003/182-A
(KANJIKHEDI) 		1727002019NRG24130620230089625 13/06/2023 Mo. Ajaz Ahamad 1727002019WL004532 Mo. Ajaz Ahamad 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394199007 Mo.AjazAhamad PUNJAB NATIONAL BANK(508568)
7 SIRONJ MP-27-002-019-003/218
(KANJIKHEDI) 		1727002019NRG24130620230089350 13/06/2023 Rakes 1727002019WL004528 Rakes 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394199007 Rakes BANK OF BARODA(606985)
8 SIRONJ MP-27-002-019-003/247-B
(KANJIKHEDI) 		1727002019NRG24130620230089635 13/06/2023 Shahnaz Bee 1727002019WL004532 Shahnaz Bee 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394199007 ShahnazBee INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-019-003/26-C
(KANJIKHEDI) 		1727002019NRG24130620230089481 13/06/2023 Shabnam bee 1727002019WL004530 Shabnam bee 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394199007 Shabnambee UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-019-003/284
(KANJIKHEDI) 		1727002019NRG24130620230089637 13/06/2023 Kalabai 1727002019WL004532 Kalabai 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394199007 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRONJ MP-27-002-019-003/299
(KANJIKHEDI) 		1727002019NRG24130620230089487 13/06/2023 Parveen B 1727002019WL004530 Parveen B 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394199007 ParveenB BANK OF BARODA(606985)
12 SIRONJ MP-27-002-019-003/304
(KANJIKHEDI) 		1727002019NRG24130620230089754 13/06/2023 Brijesh 1727002019WL004534 Brijesh 00045 BARB0SIRONJ 1105 1105 Processed 17/06/2023 394199007 Brijesh UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-019-003/52-A
(KANJIKHEDI) 		1727002019NRG24130620230089684 13/06/2023 Gufran Kha 1727002019WL004532 Gufran Kha 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394199007 GufranKha INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-019-003/52-B
(KANJIKHEDI) 		1727002019NRG24130620230089685 13/06/2023 Zibran 1727002019WL004532 Zibran 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394199007 Zibran INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRONJ MP-27-002-019-004/210
(KANJIKHEDI) 		1727002019NRG24130620230089781 13/06/2023 Ajay 1727002019WL004534 Ajay 00045 BARB0SIRONJ 884 884 Processed 17/06/2023 394199007 Ajay BANK OF BARODA(606985)
16 SIRONJ MP-27-002-019-005/233
(KANJIKHEDI) 		1727002019NRG24130620230089560 13/06/2023 ramesh 1727002019WL004531 ramesh 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394199007 ramesh BANK OF BARODA(606985)
17 SIRONJ MP-27-002-019-005/76-A
(KANJIKHEDI) 		1727002019NRG24130620230089582 13/06/2023 Gopal 1727002019WL004531 Gopal 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394199007 Gopal BANK OF BARODA(606985)
18 SIRONJ MP-27-002-019-005/86-A
(KANJIKHEDI) 		1727002019NRG24130620230089585 13/06/2023 pappu 1727002019WL004531 pappu 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394199007 pappu BANK OF BARODA(606985)
19 SIRONJ MP-27-002-064-001/386
(DEEKANAKHEDA) 		1727002064NRG24130620230090041 13/06/2023 Ashok Puran Ahirbar 1727002064WL004563 Ashok Puran Ahirbar 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394199007 AshokPuranAhirbar BANK OF BARODA(606985)
20 SIRONJ MP-27-002-064-002/18-B
(DEEKANAKHEDA) 		1727002064NRG24130620230090059 13/06/2023 RANIBAI 1727002064WL004563 RANIBAI 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394199007 RANIBAI BANK OF BARODA(606985)
21 SIRONJ MP-27-002-064-002/180-A
(DEEKANAKHEDA) 		1727002064NRG24130620230090060 13/06/2023 LALARAM 1727002064WL004563 LALARAM 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394199007 LALARAM BANK OF BARODA(606985)
22 SIRONJ MP-27-002-064-002/298-D
(DEEKANAKHEDA) 		1727002064NRG24130620230090067 13/06/2023 kuldeep 1727002064WL004563 kuldeep 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394199007 kuldeep BANK OF BARODA(606985)
23 SIRONJ MP-27-002-064-002/329-A
(DEEKANAKHEDA) 		1727002064NRG24130620230090073 13/06/2023 VEERSINGH 1727002064WL004563 VEERSINGH 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394199007 VEERSINGH BANK OF BARODA(606985)
24 SIRONJ MP-27-002-064-002/329-D
(DEEKANAKHEDA) 		1727002064NRG24130620230090074 13/06/2023 SUNDAR SINGH 1727002064WL004563 SUNDAR SINGH 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394199007 SUNDARSINGH FINO PAYMENTS BANK LTD(608001)
25 SIRONJ MP-27-002-064-002/370
(DEEKANAKHEDA) 		1727002064NRG24130620230090084 13/06/2023 raghunath 1727002064WL004563 raghunath 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394199007 raghunath BANK OF BARODA(606985)
26 SIRONJ MP-27-002-064-002/424
(DEEKANAKHEDA) 		1727002064NRG24130620230090095 13/06/2023 SHARDABAI 1727002064WL004563 SHARDABAI 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394199007 SHARDABAI BANK OF BARODA(606985)
27 SIRONJ MP-27-002-064-002/425
(DEEKANAKHEDA) 		1727002064NRG24130620230090096 13/06/2023 anukesh 1727002064WL004563 anukesh 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394199007 anukesh FINO PAYMENTS BANK LTD(608001)
28 SIRONJ MP-27-002-067-001/277
(TRIBHUWANPUR) 		1727002067NRG24130620230088398 13/06/2023 malkhan singh 1727002067WL004451 malkhan singh 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394199007 malkhansingh BANK OF BARODA(606985)
29 SIRONJ MP-27-002-067-001/277
(TRIBHUWANPUR) 		1727002067NRG24130620230088399 13/06/2023 suneeta bai 1727002067WL004451 suneeta bai 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394199007 suneetabai BANK OF BARODA(606985)
30 SIRONJ MP-27-002-067-001/278
(TRIBHUWANPUR) 		1727002067NRG24130620230088402 13/06/2023 ramveer 1727002067WL004451 ramveer 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394199007 ramveer BANK OF BARODA(606985)
SubTotal 39117 39117
31 SIRONJ MP-27-002-017-002/100-B
(JHUKARHOJ) 		1727002000NRG24130620230090130 13/06/2023 VINOD 1727002WL004568 VINOD 00078 CNRB0006088 1326 1326 Processed 17/06/2023 394199007 VINOD CANARA BANK(508532)
32 SIRONJ MP-27-002-017-002/100-C
(JHUKARHOJ) 		1727002000NRG24130620230090132 13/06/2023 KULDEEP 1727002WL004568 KULDEEP 00078 CNRB0006088 1326 1326 Processed 17/06/2023 394199007 KULDEEP CANARA BANK(508532)
33 SIRONJ MP-27-002-017-002/100-C
(JHUKARHOJ) 		1727002000NRG24130620230090131 13/06/2023 sitabai 1727002WL004568 sitabai 00078 CNRB0006088 1326 1326 Processed 17/06/2023 394199007 sitabai STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-017-002/100-D
(JHUKARHOJ) 		1727002000NRG24130620230090133 13/06/2023 karaibai 1727002WL004568 karaibai 00078 CNRB0006088 1326 1326 Processed 17/06/2023 394199007 karaibai CANARA BANK(508532)
35 SIRONJ MP-27-002-019-003/131-A
(KANJIKHEDI) 		1727002019NRG24130620230089750 13/06/2023 SHANKAR 1727002019WL004534 SHANKAR 00078 CNRB0006088 1105 1105 Processed 17/06/2023 394199007 SHANKAR CANARA BANK(508532)
SubTotal 6409 6409
36 SIRONJ MP-27-002-019-003/124-A
(KANJIKHEDI) 		1727002019NRG24130620230089598 13/06/2023 Pinki bai 1727002019WL004532 Pinki bai 00354 PUNB0311700 1326 1326 Processed 17/06/2023 394199007 Pinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-019-003/26-A
(KANJIKHEDI) 		1727002019NRG24130620230089479 13/06/2023 Israr Khan 1727002019WL004530 Israr Khan 00354 PUNB0311700 1326 1326 Processed 17/06/2023 394199007 IsrarKhan PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-019-003/262-A
(KANJIKHEDI) 		1727002019NRG24130620230089409 13/06/2023 BUSHRA KHAN 1727002019WL004529 BUSHRA KHAN 00354 PUNB0311700 1326 1326 Processed 17/06/2023 394199007 BUSHRAKHAN PUNJAB NATIONAL BANK(508568)
39 SIRONJ MP-27-002-019-003/53-A
(KANJIKHEDI) 		1727002019NRG24130620230089769 13/06/2023 ERFAN KHAN 1727002019WL004534 ERFAN KHAN 00354 PUNB0311700 1105 1105 Processed 17/06/2023 394199007 ERFANKHAN PUNJAB NATIONAL BANK(508568)
40 SIRONJ MP-27-002-019-004/199
(KANJIKHEDI) 		1727002019NRG24130620230089772 13/06/2023 ANIL YADAV 1727002019WL004534 ANIL YADAV 00354 PUNB0311700 884 884 Processed 17/06/2023 394199007 ANILYADAV PUNJAB NATIONAL BANK(508568)
41 SIRONJ MP-27-002-019-004/202
(KANJIKHEDI) 		1727002019NRG24130620230089779 13/06/2023 MUKESH KUMAR YADAV 1727002019WL004534 MUKESH KUMAR YADAV 00354 PUNB0311700 884 884 Processed 17/06/2023 394199007 MUKESHKUMARYADAV UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-064-002/165-B
(DEEKANAKHEDA) 		1727002064NRG24130620230090055 13/06/2023 shivraj 1727002064WL004563 shivraj 00354 PUNB0311700 1326 1326 Processed 17/06/2023 394199007 shivraj CANARA BANK(508532)
43 SIRONJ MP-27-002-064-002/365
(DEEKANAKHEDA) 		1727002064NRG24130620230090083 13/06/2023 Rajkumar 1727002064WL004563 Rajkumar 00354 PUNB0311700 1326 1326 Processed 17/06/2023 394199007 Rajkumar PUNJAB NATIONAL BANK(508568)
44 SIRONJ MP-27-002-064-002/65-A
(DEEKANAKHEDA) 		1727002064NRG24130620230090101 13/06/2023 dinesh sharma 1727002064WL004563 dinesh sharma 00354 PUNB0311700 1326 1326 Processed 17/06/2023 394199007 dineshsharma UNION BANK OF INDIA(508500)
SubTotal 10829 10829
45 SIRONJ MP-27-002-017-002/107-B
(JHUKARHOJ) 		1727002000NRG24130620230090124 13/06/2023 Jashoda bai 1727002WL004567 Jashoda bai 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199007 Jashodabai STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-017-003/59-B
(JHUKARHOJ) 		1727002000NRG24130620230090125 13/06/2023 Radha 1727002WL004567 Radha 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199007 Radha STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-017-003/74
(JHUKARHOJ) 		1727002000NRG24130620230090126 13/06/2023 prabhulal 1727002WL004567 prabhulal 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199007 prabhulal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
48 SIRONJ MP-27-002-019-003/109
(KANJIKHEDI) 		1727002019NRG24130620230089452 13/06/2023 HASEEN BEE 1727002019WL004530 HASEEN BEE 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199007 HASEENBEE STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-019-003/109-B
(KANJIKHEDI) 		1727002019NRG24130620230089454 13/06/2023 TAHSIB BEE 1727002019WL004530 TAHSIB BEE 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199007 TAHSIBBEE STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-019-003/112
(KANJIKHEDI) 		1727002019NRG24130620230089590 13/06/2023 Seeta ram 1727002019WL004532 Seeta ram 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199007 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-019-003/123
(KANJIKHEDI) 		1727002019NRG24130620230089593 13/06/2023 Prakash 1727002019WL004532 Prakash 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199007 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-019-003/129-B
(KANJIKHEDI) 		1727002019NRG24130620230089607 13/06/2023 Dulari bai 1727002019WL004532 Dulari bai 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199007 Dularibai INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-019-003/130-A
(KANJIKHEDI) 		1727002019NRG24130620230089610 13/06/2023 ABHISHEK JATAV 1727002019WL004532 ABHISHEK JATAV 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199007 ABHISHEKJATAV STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-019-003/143
(KANJIKHEDI) 		1727002019NRG24130620230089612 13/06/2023 Imrat Lal 1727002019WL004532 Imrat Lal 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199007 ImratLal INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-019-003/170-C
(KANJIKHEDI) 		1727002019NRG24130620230089621 13/06/2023 SHIBA BEE 1727002019WL004532 SHIBA BEE 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199007 SHIBABEE INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRONJ MP-27-002-019-003/181
(KANJIKHEDI) 		1727002019NRG24130620230089392 13/06/2023 NAJMA BEE 1727002019WL004529 NAJMA BEE 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199007 NAJMABEE STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-019-003/195
(KANJIKHEDI) 		1727002019NRG24130620230089344 13/06/2023 ASHRAF KHAN 1727002019WL004528 ASHRAF KHAN 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199007 ASHRAFKHAN PUNJAB NATIONAL BANK(508568)
58 SIRONJ MP-27-002-019-003/195
(KANJIKHEDI) 		1727002019NRG24130620230089345 13/06/2023 SHAHANAJ BEE 1727002019WL004528 SHAHANAJ BEE 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199007 SHAHANAJBEE STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-019-003/203
(KANJIKHEDI) 		1727002019NRG24130620230089525 13/06/2023 SANJIDA BEE 1727002019WL004531 SANJIDA BEE 00415 SBIN0010823 1105 1105 Processed 17/06/2023 394199007 SANJIDABEE STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-019-003/203-A
(KANJIKHEDI) 		1727002019NRG24130620230089526 13/06/2023 Sahebzade Kha 1727002019WL004531 Sahebzade Kha 00415 SBIN0010823 1105 1105 Processed 17/06/2023 394199007 SahebzadeKha PUNJAB NATIONAL BANK(508568)
61 SIRONJ MP-27-002-019-003/204
(KANJIKHEDI) 		1727002019NRG24130620230089459 13/06/2023 Shavnam Bee 1727002019WL004530 Shavnam Bee 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199007 ShavnamBee STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-019-003/214
(KANJIKHEDI) 		1727002019NRG24130620230089394 13/06/2023 Asha bai 1727002019WL004529 Asha bai 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199007 Ashabai STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-019-003/214-A
(KANJIKHEDI) 		1727002019NRG24130620230089395 13/06/2023 SAPNA BAI 1727002019WL004529 SAPNA BAI 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199007 SAPNABAI STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-019-003/214-C
(KANJIKHEDI) 		1727002019NRG24130620230089397 13/06/2023 SHIVAM JATAV 1727002019WL004529 SHIVAM JATAV 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199007 SHIVAMJATAV UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-019-003/249-B
(KANJIKHEDI) 		1727002019NRG24130620230089403 13/06/2023 BILAL KHAN 1727002019WL004529 BILAL KHAN 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199007 BILALKHAN UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-019-003/250-A
(KANJIKHEDI) 		1727002019NRG24130620230089530 13/06/2023 RAJEEV KUMAR JATAV 1727002019WL004531 RAJEEV KUMAR JATAV 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199007 RAJEEVKUMARJATAV STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-019-003/266
(KANJIKHEDI) 		1727002019NRG24130620230089532 13/06/2023 ASIFA BEE 1727002019WL004531 ASIFA BEE 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199007 ASIFABEE STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-019-003/283
(KANJIKHEDI) 		1727002019NRG24130620230089636 13/06/2023 BIBVN B 1727002019WL004532 BIBVN B 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199007 BIBVNB STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-019-003/286-A
(KANJIKHEDI) 		1727002019NRG24130620230089640 13/06/2023 SADIK 1727002019WL004532 SADIK 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199007 SADIK STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-019-003/286-B
(KANJIKHEDI) 		1727002019NRG24130620230089641 13/06/2023 AFIYA BEE 1727002019WL004532 AFIYA BEE 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199007 AFIYABEE STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-019-003/290
(KANJIKHEDI) 		1727002019NRG24130620230089484 13/06/2023 NASIR KHAN 1727002019WL004530 NASIR KHAN 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199007 NASIRKHAN STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-019-003/291
(KANJIKHEDI) 		1727002019NRG24130620230089752 13/06/2023 RAM BABU JATAV 1727002019WL004534 RAM BABU JATAV 00415 SBIN0010823 1105 1105 Processed 17/06/2023 394199007 RAMBABUJATAV STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-019-003/291-A
(KANJIKHEDI) 		1727002019NRG24130620230089753 13/06/2023 KIRAN JATAV 1727002019WL004534 KIRAN JATAV 00415 SBIN0010823 1105 1105 Processed 17/06/2023 394199007 KIRANJATAV STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-019-003/320-A
(KANJIKHEDI) 		1727002019NRG24130620230089649 13/06/2023 SAGIRA BEE 1727002019WL004532 SAGIRA BEE 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199007 SAGIRABEE STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-019-003/323
(KANJIKHEDI) 		1727002019NRG24130620230089491 13/06/2023 SHANNO BEE 1727002019WL004530 SHANNO BEE 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199007 SHANNOBEE STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-019-003/328
(KANJIKHEDI) 		1727002019NRG24130620230089656 13/06/2023 DANGAL JATAV 1727002019WL004532 DANGAL JATAV 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199007 DANGALJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-019-003/351
(KANJIKHEDI) 		1727002019NRG24130620230089414 13/06/2023 MOHAR SINGH 1727002019WL004529 MOHAR SINGH 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199007 MOHARSINGH STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-019-003/353
(KANJIKHEDI) 		1727002019NRG24130620230089353 13/06/2023 VIKRAM SINGH 1727002019WL004528 VIKRAM SINGH 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199007 VIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
79 SIRONJ MP-27-002-019-003/354
(KANJIKHEDI) 		1727002019NRG24130620230089533 13/06/2023 SHAJADE KHAN 1727002019WL004531 SHAJADE KHAN 00415 SBIN0010823 1105 1105 Processed 17/06/2023 394199007 SHAJADEKHAN STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-019-003/354-A
(KANJIKHEDI) 		1727002019NRG24130620230089534 13/06/2023 MAHARUN BEE 1727002019WL004531 MAHARUN BEE 00415 SBIN0010823 1105 1105 Processed 17/06/2023 394199007 MAHARUNBEE STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-019-003/354-B
(KANJIKHEDI) 		1727002019NRG24130620230089535 13/06/2023 Sadiq Khan 1727002019WL004531 Sadiq Khan 00415 SBIN0010823 1105 1105 Processed 17/06/2023 394199007 SadiqKhan BANK OF BARODA(606985)
82 SIRONJ MP-27-002-019-003/356-A
(KANJIKHEDI) 		1727002019NRG24130620230089500 13/06/2023 NISHAT BEE 1727002019WL004530 NISHAT BEE 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199007 NISHATBEE STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-019-003/365-D
(KANJIKHEDI) 		1727002019NRG24130620230089541 13/06/2023 Shabeena Bee 1727002019WL004531 Shabeena Bee 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199007 ShabeenaBee PUNJAB NATIONAL BANK(508568)
84 SIRONJ MP-27-002-019-003/39
(KANJIKHEDI) 		1727002019NRG24130620230089681 13/06/2023 puran 1727002019WL004532 puran 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199007 puran INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-019-003/39-A
(KANJIKHEDI) 		1727002019NRG24130620230089682 13/06/2023 ROOPA BAI 1727002019WL004532 ROOPA BAI 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199007 ROOPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-019-003/41
(KANJIKHEDI) 		1727002019NRG24130620230089683 13/06/2023 mohan bai 1727002019WL004532 mohan bai 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199007 mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-019-003/65
(KANJIKHEDI) 		1727002019NRG24130620230089691 13/06/2023 Bhagvati bai 1727002019WL004532 Bhagvati bai 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199007 Bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-019-003/65
(KANJIKHEDI) 		1727002019NRG24130620230089690 13/06/2023 laxman 1727002019WL004532 laxman 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199007 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-019-003/67
(KANJIKHEDI) 		1727002019NRG24130620230089355 13/06/2023 Goma bai 1727002019WL004528 Goma bai 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199007 Gomabai STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-019-003/67-B
(KANJIKHEDI) 		1727002019NRG24130620230089357 13/06/2023 MUNNI BAI 1727002019WL004528 MUNNI BAI 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199007 MUNNIBAI STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-019-003/67-D
(KANJIKHEDI) 		1727002019NRG24130620230089359 13/06/2023 NIRAJ KUMAR 1727002019WL004528 NIRAJ KUMAR 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199007 NIRAJKUMAR FINO PAYMENTS BANK LTD(608001)
92 SIRONJ MP-27-002-019-003/70
(KANJIKHEDI) 		1727002019NRG24130620230089423 13/06/2023 basanti bai 1727002019WL004529 basanti bai 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199007 basantibai STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-019-003/70-A
(KANJIKHEDI) 		1727002019NRG24130620230089424 13/06/2023 JITENDRA JATAV 1727002019WL004529 JITENDRA JATAV 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199007 JITENDRAJATAV STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-019-003/92
(KANJIKHEDI) 		1727002019NRG24130620230089553 13/06/2023 Hari ram 1727002019WL004531 Hari ram 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199007 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-019-003/98-A
(KANJIKHEDI) 		1727002019NRG24130620230089770 13/06/2023 JAGDISH JATAV 1727002019WL004534 JAGDISH JATAV 00415 SBIN0010823 1105 1105 Processed 17/06/2023 394199007 JAGDISHJATAV STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-019-003/98-B
(KANJIKHEDI) 		1727002019NRG24130620230089771 13/06/2023 RAMVATI BAI JATAV 1727002019WL004534 RAMVATI BAI JATAV 00415 SBIN0010823 1105 1105 Processed 17/06/2023 394199007 RAMVATIBAIJATAV STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-019-005/232-B
(KANJIKHEDI) 		1727002019NRG24130620230089559 13/06/2023 VINITA KUSHWAH 1727002019WL004531 VINITA KUSHWAH 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199007 VINITAKUSHWAH STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-019-005/334
(KANJIKHEDI) 		1727002019NRG24130620230089565 13/06/2023 Nanni Bai 1727002019WL004531 Nanni Bai 00415 SBIN0010823 1105 1105 Processed 17/06/2023 394199007 NanniBai STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-019-005/334-C
(KANJIKHEDI) 		1727002019NRG24130620230089570 13/06/2023 Gangaram 1727002019WL004531 Gangaram 00415 SBIN0010823 1105 1105 Processed 17/06/2023 394199007 Gangaram STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-064-002/360
(DEEKANAKHEDA) 		1727002064NRG24130620230090081 13/06/2023 RAMSUMAN 1727002064WL004563 RAMSUMAN 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199007 RAMSUMAN STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-067-001/278
(TRIBHUWANPUR) 		1727002067NRG24130620230088403 13/06/2023 reena 1727002067WL004451 reena 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394199007 reena STATE BANK OF INDIA(508548)
SubTotal 73151 73151
102 SIRONJ MP-27-002-019-003/10
(KANJIKHEDI) 		1727002019NRG24130620230089588 13/06/2023 SABEENA BEE 1727002019WL004532 SABEENA BEE 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394199007 SABEENABEE INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-019-003/125
(KANJIKHEDI) 		1727002019NRG24130620230089600 13/06/2023 LILA BAI 1727002019WL004532 LILA BAI 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394199007 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-019-003/129-A
(KANJIKHEDI) 		1727002019NRG24130620230089605 13/06/2023 GAJANAND Jatav 1727002019WL004532 GAJANAND Jatav 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394199007 GAJANANDJatav INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-019-003/129-A
(KANJIKHEDI) 		1727002019NRG24130620230089606 13/06/2023 Mamta bai 1727002019WL004532 Mamta bai 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394199007 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-019-003/130
(KANJIKHEDI) 		1727002019NRG24130620230089609 13/06/2023 Gyansingh 1727002019WL004532 Gyansingh 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394199007 Gyansingh PUNJAB NATIONAL BANK(508568)
107 SIRONJ MP-27-002-019-003/153
(KANJIKHEDI) 		1727002019NRG24130620230089342 13/06/2023 Sahida Bano 1727002019WL004528 Sahida Bano 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394199007 SahidaBano STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-019-003/214
(KANJIKHEDI) 		1727002019NRG24130620230089393 13/06/2023 Naran Singh 1727002019WL004529 Naran Singh 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394199007 NaranSingh STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-019-003/218
(KANJIKHEDI) 		1727002019NRG24130620230089351 13/06/2023 Kallo bai 1727002019WL004528 Kallo bai 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394199007 Kallobai UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-019-003/239
(KANJIKHEDI) 		1727002019NRG24130620230089633 13/06/2023 KISHAVAR BEE 1727002019WL004532 KISHAVAR BEE 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394199007 KISHAVARBEE STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-019-003/266
(KANJIKHEDI) 		1727002019NRG24130620230089531 13/06/2023 MAJID KHAN 1727002019WL004531 MAJID KHAN 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394199007 MAJIDKHAN STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-019-003/317-B
(KANJIKHEDI) 		1727002019NRG24130620230089412 13/06/2023 SANJEEDA Bee 1727002019WL004529 SANJEEDA Bee 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394199007 SANJEEDABee STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-019-003/320
(KANJIKHEDI) 		1727002019NRG24130620230089648 13/06/2023 HAMID MIYAN 1727002019WL004532 HAMID MIYAN 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394199007 HAMIDMIYAN STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-019-003/356
(KANJIKHEDI) 		1727002019NRG24130620230089499 13/06/2023 MOMD AGAJ KHAN 1727002019WL004530 MOMD AGAJ KHAN 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394199007 MOMDAGAJKHAN STATE BANK OF INDIA(508548)
115 SIRONJ MP-27-002-019-003/364
(KANJIKHEDI) 		1727002019NRG24130620230089537 13/06/2023 FAIJAN KHAN 1727002019WL004531 FAIJAN KHAN 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394199007 FAIJANKHAN STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-019-003/365-A
(KANJIKHEDI) 		1727002019NRG24130620230089538 13/06/2023 ATEEKA BEE 1727002019WL004531 ATEEKA BEE 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394199007 ATEEKABEE STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-019-003/369
(KANJIKHEDI) 		1727002019NRG24130620230089546 13/06/2023 HEDAR KHAN 1727002019WL004531 HEDAR KHAN 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394199007 HEDARKHAN STATE BANK OF INDIA(508548)
118 SIRONJ MP-27-002-019-003/38
(KANJIKHEDI) 		1727002019NRG24130620230089680 13/06/2023 gopilal 1727002019WL004532 gopilal 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394199007 gopilal INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRONJ MP-27-002-019-003/67
(KANJIKHEDI) 		1727002019NRG24130620230089354 13/06/2023 ganesh ram 1727002019WL004528 ganesh ram 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394199007 ganeshram STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-019-003/67-A
(KANJIKHEDI) 		1727002019NRG24130620230089356 13/06/2023 Fool bai Jatav 1727002019WL004528 Fool bai Jatav 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394199007 FoolbaiJatav STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-019-003/7-A
(KANJIKHEDI) 		1727002019NRG24130620230089697 13/06/2023 Pappoo Khan 1727002019WL004532 Pappoo Khan 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394199007 PappooKhan INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRONJ MP-27-002-019-003/72-A
(KANJIKHEDI) 		1727002019NRG24130620230089549 13/06/2023 ANISH KHAN 1727002019WL004531 ANISH KHAN 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394199007 ANISHKHAN STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-019-003/72-C
(KANJIKHEDI) 		1727002019NRG24130620230089550 13/06/2023 HIPHJAAN 1727002019WL004531 HIPHJAAN 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394199007 HIPHJAAN STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-019-003/72-D
(KANJIKHEDI) 		1727002019NRG24130620230089551 13/06/2023 TAHIRA BEE 1727002019WL004531 TAHIRA BEE 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394199007 TAHIRABEE STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-019-003/84-A
(KANJIKHEDI) 		1727002019NRG24130620230089518 13/06/2023 MAKSOOD KHAN 1727002019WL004530 MAKSOOD KHAN 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394199007 MAKSOODKHAN STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-019-003/84-A
(KANJIKHEDI) 		1727002019NRG24130620230089519 13/06/2023 SHABBO BEE 1727002019WL004530 SHABBO BEE 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394199007 SHABBOBEE STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-019-005/334-A
(KANJIKHEDI) 		1727002019NRG24130620230089566 13/06/2023 Kashi Bai Yadav 1727002019WL004531 Kashi Bai Yadav 00415 SBIN0030077 1105 1105 Processed 17/06/2023 394199007 KashiBaiYadav STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-019-005/334-A
(KANJIKHEDI) 		1727002019NRG24130620230089567 13/06/2023 Sonu Yadav 1727002019WL004531 Sonu Yadav 00415 SBIN0030077 1105 1105 Processed 17/06/2023 394199007 SonuYadav STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-019-005/334-B
(KANJIKHEDI) 		1727002019NRG24130620230089569 13/06/2023 Rashmi Yadav 1727002019WL004531 Rashmi Yadav 00415 SBIN0030077 1105 1105 Processed 17/06/2023 394199007 RashmiYadav STATE BANK OF INDIA(508548)
SubTotal 36465 36465
130 SIRONJ MP-27-002-019-005/232-A
(KANJIKHEDI) 		1727002019NRG24130620230089558 13/06/2023 ROSHNI KUSHWAH 1727002019WL004531 ROSHNI KUSHWAH 00415 SBIN0030084 1326 1326 Processed 17/06/2023 394199007 ROSHNIKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
131 SIRONJ MP-27-002-019-003/321-B
(KANJIKHEDI) 		1727002019NRG24130620230089653 13/06/2023 NASRIN BANO 1727002019WL004532 NASRIN BANO 00415 SBIN0030227 1326 1326 Processed 17/06/2023 394199007 NASRINBANO STATE BANK OF INDIA(508548)
132 SIRONJ MP-27-002-019-003/70-A
(KANJIKHEDI) 		1727002019NRG24130620230089425 13/06/2023 Laxmi Jatav 1727002019WL004529 Laxmi Jatav 00415 SBIN0030227 1326 1326 Processed 17/06/2023 394199007 LaxmiJatav STATE BANK OF INDIA(508548)
133 SIRONJ MP-27-002-064-002/315
(DEEKANAKHEDA) 		1727002064NRG24130620230090071 13/06/2023 keshkamar 1727002064WL004563 keshkamar 00415 SBIN0030227 1326 1326 Processed 17/06/2023 394199007 keshkamar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
134 SIRONJ MP-27-002-017-002/100-B
(JHUKARHOJ) 		1727002000NRG24130620230090129 13/06/2023 brejesh bai 1727002WL004568 brejesh bai 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 brejeshbai UNION BANK OF INDIA(508500)
135 SIRONJ MP-27-002-017-002/99-D
(JHUKARHOJ) 		1727002000NRG24130620230090137 13/06/2023 RAMLESH BAI 1727002WL004568 RAMLESH BAI 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 RAMLESHBAI UNION BANK OF INDIA(508500)
136 SIRONJ MP-27-002-017-003/74-A
(JHUKARHOJ) 		1727002000NRG24130620230090128 13/06/2023 Radhesyam 1727002WL004567 Radhesyam 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 Radhesyam UNION BANK OF INDIA(508500)
137 SIRONJ MP-27-002-019-003/106-B
(KANJIKHEDI) 		1727002019NRG24130620230089522 13/06/2023 RUKHASHANA BE 1727002019WL004531 RUKHASHANA BE 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 RUKHASHANABE UNION BANK OF INDIA(508500)
138 SIRONJ MP-27-002-019-003/109-A
(KANJIKHEDI) 		1727002019NRG24130620230089453 13/06/2023 ANSHAR KHAN 1727002019WL004530 ANSHAR KHAN 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 ANSHARKHAN UNION BANK OF INDIA(508500)
139 SIRONJ MP-27-002-019-003/127
(KANJIKHEDI) 		1727002019NRG24130620230089602 13/06/2023 Keshri 1727002019WL004532 Keshri 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 Keshri INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIRONJ MP-27-002-019-003/127
(KANJIKHEDI) 		1727002019NRG24130620230089603 13/06/2023 Savitri bai 1727002019WL004532 Savitri bai 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 Savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIRONJ MP-27-002-019-003/164-A
(KANJIKHEDI) 		1727002019NRG24130620230089751 13/06/2023 Ganga jatav 1727002019WL004534 Ganga jatav 00468 UBIN0537349 1105 1105 Processed 17/06/2023 394199007 Gangajatav BANK OF BARODA(606985)
142 SIRONJ MP-27-002-019-003/177
(KANJIKHEDI) 		1727002019NRG24130620230089343 13/06/2023 Bablu Khan 1727002019WL004528 Bablu Khan 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 BabluKhan UNION BANK OF INDIA(508500)
143 SIRONJ MP-27-002-019-003/181
(KANJIKHEDI) 		1727002019NRG24130620230089391 13/06/2023 ABID KHAN 1727002019WL004529 ABID KHAN 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 ABIDKHAN UNION BANK OF INDIA(508500)
144 SIRONJ MP-27-002-019-003/195-A
(KANJIKHEDI) 		1727002019NRG24130620230089346 13/06/2023 Yusuf khan 1727002019WL004528 Yusuf khan 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 Yusufkhan UNION BANK OF INDIA(508500)
145 SIRONJ MP-27-002-019-003/195-B
(KANJIKHEDI) 		1727002019NRG24130620230089347 13/06/2023 Nazma 1727002019WL004528 Nazma 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 Nazma UNION BANK OF INDIA(508500)
146 SIRONJ MP-27-002-019-003/195-C
(KANJIKHEDI) 		1727002019NRG24130620230089348 13/06/2023 Yunis khan 1727002019WL004528 Yunis khan 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 Yuniskhan UNION BANK OF INDIA(508500)
147 SIRONJ MP-27-002-019-003/195-D
(KANJIKHEDI) 		1727002019NRG24130620230089349 13/06/2023 NAZIYA BI 1727002019WL004528 NAZIYA BI 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 NAZIYABI UNION BANK OF INDIA(508500)
148 SIRONJ MP-27-002-019-003/203
(KANJIKHEDI) 		1727002019NRG24130620230089524 13/06/2023 GACHCHHAN 1727002019WL004531 GACHCHHAN 00468 UBIN0537349 1105 1105 Processed 17/06/2023 394199007 GACHCHHAN UNION BANK OF INDIA(508500)
149 SIRONJ MP-27-002-019-003/203-D
(KANJIKHEDI) 		1727002019NRG24130620230089528 13/06/2023 San miya 1727002019WL004531 San miya 00468 UBIN0537349 1105 1105 Processed 17/06/2023 394199007 Sanmiya UNION BANK OF INDIA(508500)
150 SIRONJ MP-27-002-019-003/204
(KANJIKHEDI) 		1727002019NRG24130620230089458 13/06/2023 Fesal khan 1727002019WL004530 Fesal khan 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 Fesalkhan UNION BANK OF INDIA(508500)
151 SIRONJ MP-27-002-019-003/219-A
(KANJIKHEDI) 		1727002019NRG24130620230089631 13/06/2023 Chatar singh 1727002019WL004532 Chatar singh 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 Chatarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIRONJ MP-27-002-019-003/240
(KANJIKHEDI) 		1727002019NRG24130620230089634 13/06/2023 Uved khan 1727002019WL004532 Uved khan 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 Uvedkhan STATE BANK OF INDIA(508548)
153 SIRONJ MP-27-002-019-003/244
(KANJIKHEDI) 		1727002019NRG24130620230089529 13/06/2023 IMARTI BAI 1727002019WL004531 IMARTI BAI 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 IMARTIBAI UNION BANK OF INDIA(508500)
154 SIRONJ MP-27-002-019-003/246
(KANJIKHEDI) 		1727002019NRG24130620230089468 13/06/2023 JAGDEESH 1727002019WL004530 JAGDEESH 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 JAGDEESH UNION BANK OF INDIA(508500)
155 SIRONJ MP-27-002-019-003/249-B
(KANJIKHEDI) 		1727002019NRG24130620230089404 13/06/2023 JINAT BI 1727002019WL004529 JINAT BI 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 JINATBI UNION BANK OF INDIA(508500)
156 SIRONJ MP-27-002-019-003/261
(KANJIKHEDI) 		1727002019NRG24130620230089407 13/06/2023 Javed khan 1727002019WL004529 Javed khan 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 Javedkhan UNION BANK OF INDIA(508500)
157 SIRONJ MP-27-002-019-003/262
(KANJIKHEDI) 		1727002019NRG24130620230089408 13/06/2023 Ajam khan 1727002019WL004529 Ajam khan 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 Ajamkhan STATE BANK OF INDIA(508548)
158 SIRONJ MP-27-002-019-003/263
(KANJIKHEDI) 		1727002019NRG24130620230089410 13/06/2023 Siddik khan 1727002019WL004529 Siddik khan 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 Siddikkhan UNION BANK OF INDIA(508500)
159 SIRONJ MP-27-002-019-003/268
(KANJIKHEDI) 		1727002019NRG24130620230089411 13/06/2023 Ameen khan 1727002019WL004529 Ameen khan 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 Ameenkhan UNION BANK OF INDIA(508500)
160 SIRONJ MP-27-002-019-003/290
(KANJIKHEDI) 		1727002019NRG24130620230089485 13/06/2023 RANI BEE 1727002019WL004530 RANI BEE 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 RANIBEE UNION BANK OF INDIA(508500)
161 SIRONJ MP-27-002-019-003/290-A
(KANJIKHEDI) 		1727002019NRG24130620230089486 13/06/2023 SHANU 1727002019WL004530 SHANU 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 SHANU UNION BANK OF INDIA(508500)
162 SIRONJ MP-27-002-019-003/299
(KANJIKHEDI) 		1727002019NRG24130620230089642 13/06/2023 SAJMA 1727002019WL004532 SAJMA 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 SAJMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-019-003/299-B
(KANJIKHEDI) 		1727002019NRG24130620230089488 13/06/2023 AYAAN 1727002019WL004530 AYAAN 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 AYAAN UNION BANK OF INDIA(508500)
164 SIRONJ MP-27-002-019-003/299-C
(KANJIKHEDI) 		1727002019NRG24130620230089489 13/06/2023 DANISH 1727002019WL004530 DANISH 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 DANISH UNION BANK OF INDIA(508500)
165 SIRONJ MP-27-002-019-003/315
(KANJIKHEDI) 		1727002019NRG24130620230089646 13/06/2023 Zaiba bee 1727002019WL004532 Zaiba bee 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 Zaibabee UNION BANK OF INDIA(508500)
166 SIRONJ MP-27-002-019-003/315-B
(KANJIKHEDI) 		1727002019NRG24130620230089647 13/06/2023 Sabila Khanam 1727002019WL004532 Sabila Khanam 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 SabilaKhanam UNION BANK OF INDIA(508500)
167 SIRONJ MP-27-002-019-003/320-B
(KANJIKHEDI) 		1727002019NRG24130620230089650 13/06/2023 FEHMEED KHAN 1727002019WL004532 FEHMEED KHAN 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 FEHMEEDKHAN UNION BANK OF INDIA(508500)
168 SIRONJ MP-27-002-019-003/320-C
(KANJIKHEDI) 		1727002019NRG24130620230089651 13/06/2023 MUSKAN KHAN 1727002019WL004532 MUSKAN KHAN 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 MUSKANKHAN BANK OF BARODA(606985)
169 SIRONJ MP-27-002-019-003/320-D
(KANJIKHEDI) 		1727002019NRG24130620230089652 13/06/2023 SHIPHA 1727002019WL004532 SHIPHA 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 SHIPHA UNION BANK OF INDIA(508500)
170 SIRONJ MP-27-002-019-003/349
(KANJIKHEDI) 		1727002019NRG24130620230089413 13/06/2023 BHOGIRAM 1727002019WL004529 BHOGIRAM 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 BHOGIRAM STATE BANK OF INDIA(508548)
171 SIRONJ MP-27-002-019-003/35
(KANJIKHEDI) 		1727002019NRG24130620230089674 13/06/2023 APHASAR KHAN 1727002019WL004532 APHASAR KHAN 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 APHASARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIRONJ MP-27-002-019-003/35
(KANJIKHEDI) 		1727002019NRG24130620230089675 13/06/2023 NAJIYABI 1727002019WL004532 NAJIYABI 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 NAJIYABI INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRONJ MP-27-002-019-003/352
(KANJIKHEDI) 		1727002019NRG24130620230089352 13/06/2023 Afreen bee 1727002019WL004528 Afreen bee 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 Afreenbee UNION BANK OF INDIA(508500)
174 SIRONJ MP-27-002-019-003/354-C
(KANJIKHEDI) 		1727002019NRG24130620230089536 13/06/2023 FARHA BEE 1727002019WL004531 FARHA BEE 00468 UBIN0537349 1105 1105 Processed 17/06/2023 394199007 FARHABEE UNION BANK OF INDIA(508500)
175 SIRONJ MP-27-002-019-003/355
(KANJIKHEDI) 		1727002019NRG24130620230089498 13/06/2023 AMAAN KHAN 1727002019WL004530 AMAAN KHAN 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 AMAANKHAN UNION BANK OF INDIA(508500)
176 SIRONJ MP-27-002-019-003/356-B
(KANJIKHEDI) 		1727002019NRG24130620230089501 13/06/2023 Minja bee 1727002019WL004530 Minja bee 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 Minjabee UNION BANK OF INDIA(508500)
177 SIRONJ MP-27-002-019-003/356-C
(KANJIKHEDI) 		1727002019NRG24130620230089502 13/06/2023 Samra Bee 1727002019WL004530 Samra Bee 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 SamraBee BANK OF BARODA(606985)
178 SIRONJ MP-27-002-019-003/365-C
(KANJIKHEDI) 		1727002019NRG24130620230089540 13/06/2023 Hasin miyan 1727002019WL004531 Hasin miyan 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 Hasinmiyan BANK OF BARODA(606985)
179 SIRONJ MP-27-002-019-003/366-A
(KANJIKHEDI) 		1727002019NRG24130620230089543 13/06/2023 Asma bi 1727002019WL004531 Asma bi 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 Asmabi UNION BANK OF INDIA(508500)
180 SIRONJ MP-27-002-019-003/366-B
(KANJIKHEDI) 		1727002019NRG24130620230089544 13/06/2023 SABEENA BEE 1727002019WL004531 SABEENA BEE 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 SABEENABEE UNION BANK OF INDIA(508500)
181 SIRONJ MP-27-002-019-003/367
(KANJIKHEDI) 		1727002019NRG24130620230089677 13/06/2023 AVAJAL KHAN 1727002019WL004532 AVAJAL KHAN 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 AVAJALKHAN UNION BANK OF INDIA(508500)
182 SIRONJ MP-27-002-019-003/368
(KANJIKHEDI) 		1727002019NRG24130620230089679 13/06/2023 ASGAR 1727002019WL004532 ASGAR 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 ASGAR UNION BANK OF INDIA(508500)
183 SIRONJ MP-27-002-019-003/369-A
(KANJIKHEDI) 		1727002019NRG24130620230089547 13/06/2023 RIZWAAN ALI 1727002019WL004531 RIZWAAN ALI 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 RIZWAANALI CANARA BANK(508532)
184 SIRONJ MP-27-002-019-003/369-B
(KANJIKHEDI) 		1727002019NRG24130620230089548 13/06/2023 Shaziya bee 1727002019WL004531 Shaziya bee 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 Shaziyabee UNION BANK OF INDIA(508500)
185 SIRONJ MP-27-002-019-003/65-A
(KANJIKHEDI) 		1727002019NRG24130620230089422 13/06/2023 AKASH 1727002019WL004529 AKASH 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 AKASH UNION BANK OF INDIA(508500)
186 SIRONJ MP-27-002-019-003/67-C
(KANJIKHEDI) 		1727002019NRG24130620230089358 13/06/2023 Vishnu 1727002019WL004528 Vishnu 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 Vishnu STATE BANK OF INDIA(508548)
187 SIRONJ MP-27-002-019-003/69-B
(KANJIKHEDI) 		1727002019NRG24130620230089695 13/06/2023 Naresh 1727002019WL004532 Naresh 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIRONJ MP-27-002-019-003/71-C
(KANJIKHEDI) 		1727002019NRG24130620230089698 13/06/2023 Haidar khan 1727002019WL004532 Haidar khan 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 Haidarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIRONJ MP-27-002-019-003/83-B
(KANJIKHEDI) 		1727002019NRG24130620230089552 13/06/2023 Sanman 1727002019WL004531 Sanman 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 Sanman INDIA POST PAYMENTS BANK LIMITED(508528)
190 SIRONJ MP-27-002-019-003/84-D
(KANJIKHEDI) 		1727002019NRG24130620230089521 13/06/2023 MOHD.ARMAAN 1727002019WL004530 MOHD.ARMAAN 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 MOHD.ARMAAN UNION BANK OF INDIA(508500)
191 SIRONJ MP-27-002-019-003/94-B
(KANJIKHEDI) 		1727002019NRG24130620230089554 13/06/2023 Nandaram jatav 1727002019WL004531 Nandaram jatav 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 Nandaramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIRONJ MP-27-002-019-003/96-B
(KANJIKHEDI) 		1727002019NRG24130620230089555 13/06/2023 Laxminarayan 1727002019WL004531 Laxminarayan 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIRONJ MP-27-002-019-004/199-A
(KANJIKHEDI) 		1727002019NRG24130620230089773 13/06/2023 Ranu 1727002019WL004534 Ranu 00468 UBIN0537349 884 884 Processed 17/06/2023 394199007 Ranu PUNJAB NATIONAL BANK(508568)
194 SIRONJ MP-27-002-019-004/247
(KANJIKHEDI) 		1727002019NRG24130620230089788 13/06/2023 Arpit singh 1727002019WL004534 Arpit singh 00468 UBIN0537349 884 884 Processed 17/06/2023 394199007 Arpitsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
195 SIRONJ MP-27-002-019-005/232
(KANJIKHEDI) 		1727002019NRG24130620230089557 13/06/2023 guddibai 1727002019WL004531 guddibai 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 guddibai UNION BANK OF INDIA(508500)
196 SIRONJ MP-27-002-019-005/232
(KANJIKHEDI) 		1727002019NRG24130620230089556 13/06/2023 Pancham singh 1727002019WL004531 Pancham singh 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 Panchamsingh UNION BANK OF INDIA(508500)
197 SIRONJ MP-27-002-019-005/233
(KANJIKHEDI) 		1727002019NRG24130620230089561 13/06/2023 rajkumari 1727002019WL004531 rajkumari 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 rajkumari UNION BANK OF INDIA(508500)
198 SIRONJ MP-27-002-019-005/246
(KANJIKHEDI) 		1727002019NRG24130620230089562 13/06/2023 Sattar khan 1727002019WL004531 Sattar khan 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 Sattarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIRONJ MP-27-002-019-005/334-B
(KANJIKHEDI) 		1727002019NRG24130620230089568 13/06/2023 Hukum Singh Yadav 1727002019WL004531 Hukum Singh Yadav 00468 UBIN0537349 1105 1105 Processed 17/06/2023 394199007 HukumSinghYadav UNION BANK OF INDIA(508500)
200 SIRONJ MP-27-002-019-005/334-D
(KANJIKHEDI) 		1727002019NRG24130620230089571 13/06/2023 Balstar 1727002019WL004531 Balstar 00468 UBIN0537349 1105 1105 Processed 17/06/2023 394199007 Balstar UNION BANK OF INDIA(508500)
201 SIRONJ MP-27-002-019-005/76-B
(KANJIKHEDI) 		1727002019NRG24130620230089583 13/06/2023 Makan Singh 1727002019WL004531 Makan Singh 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 MakanSingh UNION BANK OF INDIA(508500)
202 SIRONJ MP-27-002-019-005/76-C
(KANJIKHEDI) 		1727002019NRG24130620230089584 13/06/2023 Sunita bai 1727002019WL004531 Sunita bai 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 Sunitabai UNION BANK OF INDIA(508500)
203 SIRONJ MP-27-002-064-001/406
(DEEKANAKHEDA) 		1727002064NRG24130620230090045 13/06/2023 JITENDRA 1727002064WL004563 JITENDRA 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 JITENDRA FINO PAYMENTS BANK LTD(608001)
204 SIRONJ MP-27-002-064-002/10-C
(DEEKANAKHEDA) 		1727002064NRG24130620230090052 13/06/2023 PREETI BAI RAJPOOT 1727002064WL004563 PREETI BAI RAJPOOT 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 PREETIBAIRAJPOOT UNION BANK OF INDIA(508500)
205 SIRONJ MP-27-002-064-002/105
(DEEKANAKHEDA) 		1727002064NRG24130620230090054 13/06/2023 Dharmendra 1727002064WL004563 Dharmendra 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 Dharmendra UNION BANK OF INDIA(508500)
206 SIRONJ MP-27-002-064-002/200
(DEEKANAKHEDA) 		1727002064NRG24130620230090061 13/06/2023 CHOTU 1727002064WL004563 CHOTU 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 CHOTU UNION BANK OF INDIA(508500)
207 SIRONJ MP-27-002-064-002/304
(DEEKANAKHEDA) 		1727002064NRG24130620230090068 13/06/2023 HEMLATA BAI 1727002064WL004563 HEMLATA BAI 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 HEMLATABAI UNION BANK OF INDIA(508500)
208 SIRONJ MP-27-002-064-002/376
(DEEKANAKHEDA) 		1727002064NRG24130620230090086 13/06/2023 RAJKUMARI BAI 1727002064WL004563 RAJKUMARI BAI 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 RAJKUMARIBAI UNION BANK OF INDIA(508500)
209 SIRONJ MP-27-002-064-002/423
(DEEKANAKHEDA) 		1727002064NRG24130620230090094 13/06/2023 Santosh Sharma 1727002064WL004563 Santosh Sharma 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394199007 SantoshSharma BANK OF BARODA(606985)
SubTotal 98566 98566
210 SIRONJ MP-27-002-017-002/240-D
(JHUKARHOJ) 		1727002000NRG24130620230090134 13/06/2023 Jahar singh 1727002WL004568 Jahar singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199007 Jaharsingh BANK OF BARODA(606985)
211 SIRONJ MP-27-002-017-002/259-C
(JHUKARHOJ) 		1727002000NRG24130620230090135 13/06/2023 Savetri bai 1727002WL004568 Savetri bai 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199007 Savetribai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
212 SIRONJ MP-27-002-017-002/99-D
(JHUKARHOJ) 		1727002000NRG24130620230090136 13/06/2023 Lekhraj 1727002WL004568 Lekhraj 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199007 Lekhraj UNION BANK OF INDIA(508500)
SubTotal 3978 3978
213 SIRONJ MP-27-002-064-001/339-A
(DEEKANAKHEDA) 		1727002064NRG24130620230090030 13/06/2023 Ramsvaroop 1727002064WL004563 Ramsvaroop 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199007 Ramsvaroop FINO PAYMENTS BANK LTD(608001)
214 SIRONJ MP-27-002-064-001/367
(DEEKANAKHEDA) 		1727002064NRG24130620230090033 13/06/2023 Sachin Sharma 1727002064WL004563 Sachin Sharma 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199007 SachinSharma FINO PAYMENTS BANK LTD(608001)
215 SIRONJ MP-27-002-064-001/6-A
(DEEKANAKHEDA) 		1727002064NRG24130620230090050 13/06/2023 Shivam Sharma 1727002064WL004563 Shivam Sharma 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199007 ShivamSharma FINO PAYMENTS BANK LTD(608001)
216 SIRONJ MP-27-002-064-002/25-C
(DEEKANAKHEDA) 		1727002064NRG24130620230090064 13/06/2023 Sarvan Adivasi 1727002064WL004563 Sarvan Adivasi 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199007 SarvanAdivasi FINO PAYMENTS BANK LTD(608001)
217 SIRONJ MP-27-002-064-002/25-D
(DEEKANAKHEDA) 		1727002064NRG24130620230090065 13/06/2023 Sanjeev Adivasi 1727002064WL004563 Sanjeev Adivasi 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199007 SanjeevAdivasi FINO PAYMENTS BANK LTD(608001)
218 SIRONJ MP-27-002-064-002/298-C
(DEEKANAKHEDA) 		1727002064NRG24130620230090066 13/06/2023 Ateesh 1727002064WL004563 Ateesh 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199007 Ateesh FINO PAYMENTS BANK LTD(608001)
219 SIRONJ MP-27-002-064-002/307-A
(DEEKANAKHEDA) 		1727002064NRG24130620230090069 13/06/2023 Santosh 1727002064WL004563 Santosh 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199007 Santosh FINO PAYMENTS BANK LTD(608001)
220 SIRONJ MP-27-002-064-002/310-A
(DEEKANAKHEDA) 		1727002064NRG24130620230090070 13/06/2023 Amit Sharma 1727002064WL004563 Amit Sharma 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199007 AmitSharma FINO PAYMENTS BANK LTD(608001)
221 SIRONJ MP-27-002-064-002/331-A
(DEEKANAKHEDA) 		1727002064NRG24130620230090075 13/06/2023 Sonu Rajpoot 1727002064WL004563 Sonu Rajpoot 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199007 SonuRajpoot FINO PAYMENTS BANK LTD(608001)
222 SIRONJ MP-27-002-064-002/364
(DEEKANAKHEDA) 		1727002064NRG24130620230090082 13/06/2023 Manoj 1727002064WL004563 Manoj 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199007 Manoj FINO PAYMENTS BANK LTD(608001)
223 SIRONJ MP-27-002-064-002/381
(DEEKANAKHEDA) 		1727002064NRG24130620230090087 13/06/2023 Devendra Sharma 1727002064WL004563 Devendra Sharma 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199007 DevendraSharma FINO PAYMENTS BANK LTD(608001)
224 SIRONJ MP-27-002-064-002/46-B
(DEEKANAKHEDA) 		1727002064NRG24130620230090098 13/06/2023 Pramod 1727002064WL004563 Pramod 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199007 Pramod FINO PAYMENTS BANK LTD(608001)
225 SIRONJ MP-27-002-064-002/47-A
(DEEKANAKHEDA) 		1727002064NRG24130620230090099 13/06/2023 Kaptan Singh Rajpoot 1727002064WL004563 Kaptan Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199007 KaptanSinghRajpoot FINO PAYMENTS BANK LTD(608001)
226 SIRONJ MP-27-002-064-002/72
(DEEKANAKHEDA) 		1727002064NRG24130620230090102 13/06/2023 CHANDRESH BABU 1727002064WL004563 CHANDRESH BABU 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199007 CHANDRESHBABU FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
227 SIRONJ MP-27-002-064-001/199
(DEEKANAKHEDA) 		1727002064NRG24130620230090020 13/06/2023 Raju 1727002064WL004563 Raju 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199007 Raju FINO PAYMENTS BANK LTD(608001)
228 SIRONJ MP-27-002-064-001/29-A
(DEEKANAKHEDA) 		1727002064NRG24130620230090021 13/06/2023 Kamal Babu 1727002064WL004563 Kamal Babu 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199007 KamalBabu FINO PAYMENTS BANK LTD(608001)
229 SIRONJ MP-27-002-064-001/301
(DEEKANAKHEDA) 		1727002064NRG24130620230090022 13/06/2023 Jitendra 1727002064WL004563 Jitendra 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199007 Jitendra FINO PAYMENTS BANK LTD(608001)
230 SIRONJ MP-27-002-064-001/305
(DEEKANAKHEDA) 		1727002064NRG24130620230090023 13/06/2023 Arvind 1727002064WL004563 Arvind 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199007 Arvind FINO PAYMENTS BANK LTD(608001)
231 SIRONJ MP-27-002-064-001/307
(DEEKANAKHEDA) 		1727002064NRG24130620230090024 13/06/2023 Jay 1727002064WL004563 Jay 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199007 Jay FINO PAYMENTS BANK LTD(608001)
232 SIRONJ MP-27-002-064-001/308
(DEEKANAKHEDA) 		1727002064NRG24130620230090025 13/06/2023 Laxman 1727002064WL004563 Laxman 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199007 Laxman FINO PAYMENTS BANK LTD(608001)
233 SIRONJ MP-27-002-064-001/332
(DEEKANAKHEDA) 		1727002064NRG24130620230090026 13/06/2023 Kaboola Bai 1727002064WL004563 Kaboola Bai 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199007 KaboolaBai FINO PAYMENTS BANK LTD(608001)
234 SIRONJ MP-27-002-064-001/335
(DEEKANAKHEDA) 		1727002064NRG24130620230090027 13/06/2023 Raju 1727002064WL004563 Raju 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199007 Raju FINO PAYMENTS BANK LTD(608001)
235 SIRONJ MP-27-002-064-001/337
(DEEKANAKHEDA) 		1727002064NRG24130620230090028 13/06/2023 Balram 1727002064WL004563 Balram 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199007 Balram FINO PAYMENTS BANK LTD(608001)
236 SIRONJ MP-27-002-064-001/338
(DEEKANAKHEDA) 		1727002064NRG24130620230090029 13/06/2023 Laxmi Narayan 1727002064WL004563 Laxmi Narayan 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199007 LaxmiNarayan FINO PAYMENTS BANK LTD(608001)
237 SIRONJ MP-27-002-064-001/365-A
(DEEKANAKHEDA) 		1727002064NRG24130620230090031 13/06/2023 Bandna Sharma 1727002064WL004563 Bandna Sharma 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199007 BandnaSharma FINO PAYMENTS BANK LTD(608001)
238 SIRONJ MP-27-002-064-001/370-B
(DEEKANAKHEDA) 		1727002064NRG24130620230090034 13/06/2023 Mahesh Sharma 1727002064WL004563 Mahesh Sharma 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199007 MaheshSharma FINO PAYMENTS BANK LTD(608001)
239 SIRONJ MP-27-002-064-001/371-B
(DEEKANAKHEDA) 		1727002064NRG24130620230090035 13/06/2023 PAWAN SHARMA 1727002064WL004563 PAWAN SHARMA 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199007 PAWANSHARMA FINO PAYMENTS BANK LTD(608001)
240 SIRONJ MP-27-002-064-001/371-C
(DEEKANAKHEDA) 		1727002064NRG24130620230090036 13/06/2023 Chuttu Lal Sharma 1727002064WL004563 Chuttu Lal Sharma 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199007 ChuttuLalSharma FINO PAYMENTS BANK LTD(608001)
241 SIRONJ MP-27-002-064-001/373
(DEEKANAKHEDA) 		1727002064NRG24130620230090037 13/06/2023 Shivlal 1727002064WL004563 Shivlal 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199007 Shivlal FINO PAYMENTS BANK LTD(608001)
242 SIRONJ MP-27-002-064-001/373-A
(DEEKANAKHEDA) 		1727002064NRG24130620230090038 13/06/2023 Sunil 1727002064WL004563 Sunil 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199007 Sunil FINO PAYMENTS BANK LTD(608001)
243 SIRONJ MP-27-002-064-001/377
(DEEKANAKHEDA) 		1727002064NRG24130620230090039 13/06/2023 Karan Singh 1727002064WL004563 Karan Singh 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199007 KaranSingh FINO PAYMENTS BANK LTD(608001)
244 SIRONJ MP-27-002-064-001/380
(DEEKANAKHEDA) 		1727002064NRG24130620230090040 13/06/2023 Rameshvar 1727002064WL004563 Rameshvar 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199007 Rameshvar FINO PAYMENTS BANK LTD(608001)
245 SIRONJ MP-27-002-064-001/387
(DEEKANAKHEDA) 		1727002064NRG24130620230090042 13/06/2023 Kaptan Singh 1727002064WL004563 Kaptan Singh 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199007 KaptanSingh FINO PAYMENTS BANK LTD(608001)
246 SIRONJ MP-27-002-064-001/388
(DEEKANAKHEDA) 		1727002064NRG24130620230090043 13/06/2023 Svdesh 1727002064WL004563 Svdesh 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199007 Svdesh FINO PAYMENTS BANK LTD(608001)
247 SIRONJ MP-27-002-064-001/389-A
(DEEKANAKHEDA) 		1727002064NRG24130620230090044 13/06/2023 Ravi 1727002064WL004563 Ravi 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199007 Ravi FINO PAYMENTS BANK LTD(608001)
248 SIRONJ MP-27-002-064-001/408
(DEEKANAKHEDA) 		1727002064NRG24130620230090046 13/06/2023 Guddi Bai Lodhi 1727002064WL004563 Guddi Bai Lodhi 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199007 GuddiBaiLodhi FINO PAYMENTS BANK LTD(608001)
249 SIRONJ MP-27-002-064-001/409
(DEEKANAKHEDA) 		1727002064NRG24130620230090047 13/06/2023 Roopesh 1727002064WL004563 Roopesh 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199007 Roopesh STATE BANK OF INDIA(508548)
250 SIRONJ MP-27-002-064-001/427
(DEEKANAKHEDA) 		1727002064NRG24130620230090048 13/06/2023 Narvada Prasad 1727002064WL004563 Narvada Prasad 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199007 NarvadaPrasad FINO PAYMENTS BANK LTD(608001)
251 SIRONJ MP-27-002-064-001/58
(DEEKANAKHEDA) 		1727002064NRG24130620230090049 13/06/2023 Guddi Bai 1727002064WL004563 Guddi Bai 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199007 GuddiBai FINO PAYMENTS BANK LTD(608001)
252 SIRONJ MP-27-002-064-002/1-B
(DEEKANAKHEDA) 		1727002064NRG24130620230090051 13/06/2023 uesh 1727002064WL004563 uesh 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199007 uesh FINO PAYMENTS BANK LTD(608001)
253 SIRONJ MP-27-002-064-002/10-D
(DEEKANAKHEDA) 		1727002064NRG24130620230090053 13/06/2023 Bhura 1727002064WL004563 Bhura 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199007 Bhura FINO PAYMENTS BANK LTD(608001)
254 SIRONJ MP-27-002-064-002/166
(DEEKANAKHEDA) 		1727002064NRG24130620230090056 13/06/2023 Guddi Bai 1727002064WL004563 Guddi Bai 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199007 GuddiBai FINO PAYMENTS BANK LTD(608001)
255 SIRONJ MP-27-002-064-002/177-D
(DEEKANAKHEDA) 		1727002064NRG24130620230090057 13/06/2023 Prakash 1727002064WL004563 Prakash 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199007 Prakash FINO PAYMENTS BANK LTD(608001)
256 SIRONJ MP-27-002-064-002/178-D
(DEEKANAKHEDA) 		1727002064NRG24130620230090058 13/06/2023 Chandrapal 1727002064WL004563 Chandrapal 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199007 Chandrapal FINO PAYMENTS BANK LTD(608001)
257 SIRONJ MP-27-002-064-002/201
(DEEKANAKHEDA) 		1727002064NRG24130620230090062 13/06/2023 Ramkumar Rajpoot 1727002064WL004563 Ramkumar Rajpoot 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199007 RamkumarRajpoot FINO PAYMENTS BANK LTD(608001)
258 SIRONJ MP-27-002-064-002/202
(DEEKANAKHEDA) 		1727002064NRG24130620230090063 13/06/2023 Lalu 1727002064WL004563 Lalu 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199007 Lalu FINO PAYMENTS BANK LTD(608001)
259 SIRONJ MP-27-002-064-002/324-C
(DEEKANAKHEDA) 		1727002064NRG24130620230090072 13/06/2023 kuldeep 1727002064WL004563 kuldeep 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199007 kuldeep FINO PAYMENTS BANK LTD(608001)
260 SIRONJ MP-27-002-064-002/333-A
(DEEKANAKHEDA) 		1727002064NRG24130620230090076 13/06/2023 Sudeep 1727002064WL004563 Sudeep 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199007 Sudeep FINO PAYMENTS BANK LTD(608001)
261 SIRONJ MP-27-002-064-002/336-D
(DEEKANAKHEDA) 		1727002064NRG24130620230090077 13/06/2023 kalyan 1727002064WL004563 kalyan 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199007 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
262 SIRONJ MP-27-002-064-002/356-B
(DEEKANAKHEDA) 		1727002064NRG24130620230090079 13/06/2023 bhura 1727002064WL004563 bhura 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199007 bhura BANK OF BARODA(606985)
263 SIRONJ MP-27-002-064-002/356-C
(DEEKANAKHEDA) 		1727002064NRG24130620230090080 13/06/2023 lakhan 1727002064WL004563 lakhan 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199007 lakhan HDFC BANK LTD(607152)
264 SIRONJ MP-27-002-064-002/375-A
(DEEKANAKHEDA) 		1727002064NRG24130620230090085 13/06/2023 Dharmendra 1727002064WL004563 Dharmendra 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199007 Dharmendra FINO PAYMENTS BANK LTD(608001)
265 SIRONJ MP-27-002-064-002/383-A
(DEEKANAKHEDA) 		1727002064NRG24130620230090088 13/06/2023 Sourav 1727002064WL004563 Sourav 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199007 Sourav BANK OF BARODA(606985)
266 SIRONJ MP-27-002-064-002/384
(DEEKANAKHEDA) 		1727002064NRG24130620230090089 13/06/2023 Ramveer Singh Rajput 1727002064WL004563 Ramveer Singh Rajput 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199007 RamveerSinghRajput FINO PAYMENTS BANK LTD(608001)
267 SIRONJ MP-27-002-064-002/386
(DEEKANAKHEDA) 		1727002064NRG24130620230090090 13/06/2023 Ramkaran 1727002064WL004563 Ramkaran 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199007 Ramkaran FINO PAYMENTS BANK LTD(608001)
268 SIRONJ MP-27-002-064-002/402
(DEEKANAKHEDA) 		1727002064NRG24130620230090092 13/06/2023 Mukesh Sharma 1727002064WL004563 Mukesh Sharma 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199007 MukeshSharma FINO PAYMENTS BANK LTD(608001)
269 SIRONJ MP-27-002-064-002/421
(DEEKANAKHEDA) 		1727002064NRG24130620230090093 13/06/2023 Sonu 1727002064WL004563 Sonu 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199007 Sonu FINO PAYMENTS BANK LTD(608001)
270 SIRONJ MP-27-002-064-002/426
(DEEKANAKHEDA) 		1727002064NRG24130620230090097 13/06/2023 Jagmohan 1727002064WL004563 Jagmohan 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199007 Jagmohan STATE BANK OF INDIA(508548)
271 SIRONJ MP-27-002-064-002/5-A
(DEEKANAKHEDA) 		1727002064NRG24130620230090100 13/06/2023 hanman singh 1727002064WL004563 hanman singh 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199007 hanmansingh FINO PAYMENTS BANK LTD(608001)
272 SIRONJ MP-27-002-064-002/80-A
(DEEKANAKHEDA) 		1727002064NRG24130620230090103 13/06/2023 yashvant 1727002064WL004563 yashvant 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199007 yashvant STATE BANK OF INDIA(508548)
SubTotal 60996 60996
273 SIRONJ MP-27-002-019-003/10-A
(KANJIKHEDI) 		1727002019NRG24130620230089589 13/06/2023 Rani Bee 1727002019WL004532 Rani Bee 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 RaniBee INDIA POST PAYMENTS BANK LIMITED(508528)
274 SIRONJ MP-27-002-019-003/112-B
(KANJIKHEDI) 		1727002019NRG24130620230089591 13/06/2023 Ramdulari Bai 1727002019WL004532 Ramdulari Bai 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 RamdulariBai INDIA POST PAYMENTS BANK LIMITED(508528)
275 SIRONJ MP-27-002-019-003/112-C
(KANJIKHEDI) 		1727002019NRG24130620230089592 13/06/2023 Jivan 1727002019WL004532 Jivan 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 Jivan INDIA POST PAYMENTS BANK LIMITED(508528)
276 SIRONJ MP-27-002-019-003/123-A
(KANJIKHEDI) 		1727002019NRG24130620230089594 13/06/2023 Priyanka 1727002019WL004532 Priyanka 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
277 SIRONJ MP-27-002-019-003/123-B
(KANJIKHEDI) 		1727002019NRG24130620230089595 13/06/2023 Ranibai 1727002019WL004532 Ranibai 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 Ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
278 SIRONJ MP-27-002-019-003/123-C
(KANJIKHEDI) 		1727002019NRG24130620230089596 13/06/2023 Banti 1727002019WL004532 Banti 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
279 SIRONJ MP-27-002-019-003/124-A
(KANJIKHEDI) 		1727002019NRG24130620230089597 13/06/2023 MOHAN 1727002019WL004532 MOHAN 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
280 SIRONJ MP-27-002-019-003/125-A
(KANJIKHEDI) 		1727002019NRG24130620230089601 13/06/2023 Sunil Kumar 1727002019WL004532 Sunil Kumar 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 SunilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
281 SIRONJ MP-27-002-019-003/129
(KANJIKHEDI) 		1727002019NRG24130620230089604 13/06/2023 SEVANTI BAI 1727002019WL004532 SEVANTI BAI 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 SEVANTIBAI STATE BANK OF INDIA(508548)
282 SIRONJ MP-27-002-019-003/129-B
(KANJIKHEDI) 		1727002019NRG24130620230089608 13/06/2023 PYARELAL 1727002019WL004532 PYARELAL 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
283 SIRONJ MP-27-002-019-003/143-A
(KANJIKHEDI) 		1727002019NRG24130620230089613 13/06/2023 Golu 1727002019WL004532 Golu 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
284 SIRONJ MP-27-002-019-003/151-A
(KANJIKHEDI) 		1727002019NRG24130620230089614 13/06/2023 Parabin Bi 1727002019WL004532 Parabin Bi 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 ParabinBi INDIA POST PAYMENTS BANK LIMITED(508528)
285 SIRONJ MP-27-002-019-003/151-B
(KANJIKHEDI) 		1727002019NRG24130620230089615 13/06/2023 Aafjal Kha 1727002019WL004532 Aafjal Kha 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 AafjalKha INDIA POST PAYMENTS BANK LIMITED(508528)
286 SIRONJ MP-27-002-019-003/151-C
(KANJIKHEDI) 		1727002019NRG24130620230089616 13/06/2023 Jasmeen 1727002019WL004532 Jasmeen 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 Jasmeen INDIA POST PAYMENTS BANK LIMITED(508528)
287 SIRONJ MP-27-002-019-003/159-A
(KANJIKHEDI) 		1727002019NRG24130620230089617 13/06/2023 Saba 1727002019WL004532 Saba 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 Saba INDIA POST PAYMENTS BANK LIMITED(508528)
288 SIRONJ MP-27-002-019-003/159-B
(KANJIKHEDI) 		1727002019NRG24130620230089618 13/06/2023 Samrin Bee 1727002019WL004532 Samrin Bee 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 SamrinBee INDIA POST PAYMENTS BANK LIMITED(508528)
289 SIRONJ MP-27-002-019-003/159-C
(KANJIKHEDI) 		1727002019NRG24130620230089619 13/06/2023 Haseena Bee 1727002019WL004532 Haseena Bee 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 HaseenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
290 SIRONJ MP-27-002-019-003/174-A
(KANJIKHEDI) 		1727002019NRG24130620230089622 13/06/2023 Lakhan 1727002019WL004532 Lakhan 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
291 SIRONJ MP-27-002-019-003/175
(KANJIKHEDI) 		1727002019NRG24130620230089623 13/06/2023 MATHARA LAL 1727002019WL004532 MATHARA LAL 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 MATHARALAL INDIA POST PAYMENTS BANK LIMITED(508528)
292 SIRONJ MP-27-002-019-003/175-C
(KANJIKHEDI) 		1727002019NRG24130620230089624 13/06/2023 Pushpa Bai 1727002019WL004532 Pushpa Bai 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 PushpaBai BANK OF BARODA(606985)
293 SIRONJ MP-27-002-019-003/200
(KANJIKHEDI) 		1727002019NRG24130620230089626 13/06/2023 Savitre Bai 1727002019WL004532 Savitre Bai 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 SavitreBai INDIA POST PAYMENTS BANK LIMITED(508528)
294 SIRONJ MP-27-002-019-003/200-C
(KANJIKHEDI) 		1727002019NRG24130620230089627 13/06/2023 JITENDRA 1727002019WL004532 JITENDRA 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
295 SIRONJ MP-27-002-019-003/209-A
(KANJIKHEDI) 		1727002019NRG24130620230089628 13/06/2023 SANIYA 1727002019WL004532 SANIYA 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 SANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
296 SIRONJ MP-27-002-019-003/21-B
(KANJIKHEDI) 		1727002019NRG24130620230089629 13/06/2023 ZIKRA BEE 1727002019WL004532 ZIKRA BEE 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 ZIKRABEE INDIA POST PAYMENTS BANK LIMITED(508528)
297 SIRONJ MP-27-002-019-003/21-C
(KANJIKHEDI) 		1727002019NRG24130620230089630 13/06/2023 ADEEBA BEE 1727002019WL004532 ADEEBA BEE 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 ADEEBABEE INDIA POST PAYMENTS BANK LIMITED(508528)
298 SIRONJ MP-27-002-019-003/22-C
(KANJIKHEDI) 		1727002019NRG24130620230089632 13/06/2023 Firoj Khan 1727002019WL004532 Firoj Khan 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 FirojKhan INDIA POST PAYMENTS BANK LIMITED(508528)
299 SIRONJ MP-27-002-019-003/284-A
(KANJIKHEDI) 		1727002019NRG24130620230089638 13/06/2023 Sanju 1727002019WL004532 Sanju 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
300 SIRONJ MP-27-002-019-003/284-B
(KANJIKHEDI) 		1727002019NRG24130620230089639 13/06/2023 Sanjeev Jatav 1727002019WL004532 Sanjeev Jatav 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 SanjeevJatav INDIA POST PAYMENTS BANK LIMITED(508528)
301 SIRONJ MP-27-002-019-003/299-A
(KANJIKHEDI) 		1727002019NRG24130620230089643 13/06/2023 ANAS 1727002019WL004532 ANAS 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 ANAS INDIA POST PAYMENTS BANK LIMITED(508528)
302 SIRONJ MP-27-002-019-003/302
(KANJIKHEDI) 		1727002019NRG24130620230089644 13/06/2023 Faizan Khan 1727002019WL004532 Faizan Khan 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 FaizanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
303 SIRONJ MP-27-002-019-003/302-A
(KANJIKHEDI) 		1727002019NRG24130620230089645 13/06/2023 Tofika Bee 1727002019WL004532 Tofika Bee 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 TofikaBee INDIA POST PAYMENTS BANK LIMITED(508528)
304 SIRONJ MP-27-002-019-003/325
(KANJIKHEDI) 		1727002019NRG24130620230089654 13/06/2023 Dinesh 1727002019WL004532 Dinesh 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
305 SIRONJ MP-27-002-019-003/325-A
(KANJIKHEDI) 		1727002019NRG24130620230089655 13/06/2023 Jashoda Bai 1727002019WL004532 Jashoda Bai 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 JashodaBai BANK OF BARODA(606985)
306 SIRONJ MP-27-002-019-003/33-A
(KANJIKHEDI) 		1727002019NRG24130620230089657 13/06/2023 NOSIN BEE 1727002019WL004532 NOSIN BEE 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 NOSINBEE INDIA POST PAYMENTS BANK LIMITED(508528)
307 SIRONJ MP-27-002-019-003/335
(KANJIKHEDI) 		1727002019NRG24130620230089658 13/06/2023 Faimeeda Bee 1727002019WL004532 Faimeeda Bee 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 FaimeedaBee INDIA POST PAYMENTS BANK LIMITED(508528)
308 SIRONJ MP-27-002-019-003/338
(KANJIKHEDI) 		1727002019NRG24130620230089659 13/06/2023 Preeti Bai 1727002019WL004532 Preeti Bai 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 PreetiBai INDIA POST PAYMENTS BANK LIMITED(508528)
309 SIRONJ MP-27-002-019-003/339
(KANJIKHEDI) 		1727002019NRG24130620230089660 13/06/2023 MEM BEE 1727002019WL004532 MEM BEE 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 MEMBEE INDIA POST PAYMENTS BANK LIMITED(508528)
310 SIRONJ MP-27-002-019-003/34-B
(KANJIKHEDI) 		1727002019NRG24130620230089661 13/06/2023 MO ANAS 1727002019WL004532 MO ANAS 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 MOANAS INDIA POST PAYMENTS BANK LIMITED(508528)
311 SIRONJ MP-27-002-019-003/341
(KANJIKHEDI) 		1727002019NRG24130620230089662 13/06/2023 BABLU 1727002019WL004532 BABLU 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
312 SIRONJ MP-27-002-019-003/342
(KANJIKHEDI) 		1727002019NRG24130620230089663 13/06/2023 AKILA BEE 1727002019WL004532 AKILA BEE 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 AKILABEE INDIA POST PAYMENTS BANK LIMITED(508528)
313 SIRONJ MP-27-002-019-003/343
(KANJIKHEDI) 		1727002019NRG24130620230089664 13/06/2023 ZIKRA BEE 1727002019WL004532 ZIKRA BEE 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 ZIKRABEE INDIA POST PAYMENTS BANK LIMITED(508528)
314 SIRONJ MP-27-002-019-003/344
(KANJIKHEDI) 		1727002019NRG24130620230089665 13/06/2023 KAMMMINI 1727002019WL004532 KAMMMINI 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 KAMMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
315 SIRONJ MP-27-002-019-003/345
(KANJIKHEDI) 		1727002019NRG24130620230089666 13/06/2023 ADIL KHAN 1727002019WL004532 ADIL KHAN 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 ADILKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
316 SIRONJ MP-27-002-019-003/345-A
(KANJIKHEDI) 		1727002019NRG24130620230089667 13/06/2023 AFSANA 1727002019WL004532 AFSANA 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 AFSANA INDIA POST PAYMENTS BANK LIMITED(508528)
317 SIRONJ MP-27-002-019-003/346
(KANJIKHEDI) 		1727002019NRG24130620230089668 13/06/2023 SALIM KHAN 1727002019WL004532 SALIM KHAN 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 SALIMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
318 SIRONJ MP-27-002-019-003/347
(KANJIKHEDI) 		1727002019NRG24130620230089669 13/06/2023 FAREEN BEE 1727002019WL004532 FAREEN BEE 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 FAREENBEE INDIA POST PAYMENTS BANK LIMITED(508528)
319 SIRONJ MP-27-002-019-003/347-A
(KANJIKHEDI) 		1727002019NRG24130620230089670 13/06/2023 SHARIF KHAN 1727002019WL004532 SHARIF KHAN 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 SHARIFKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
320 SIRONJ MP-27-002-019-003/347-B
(KANJIKHEDI) 		1727002019NRG24130620230089671 13/06/2023 MUSHKAN 1727002019WL004532 MUSHKAN 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 MUSHKAN INDIA POST PAYMENTS BANK LIMITED(508528)
321 SIRONJ MP-27-002-019-003/347-C
(KANJIKHEDI) 		1727002019NRG24130620230089672 13/06/2023 AARIF KHAN 1727002019WL004532 AARIF KHAN 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 AARIFKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
322 SIRONJ MP-27-002-019-003/348
(KANJIKHEDI) 		1727002019NRG24130620230089673 13/06/2023 ASMA BEE 1727002019WL004532 ASMA BEE 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 ASMABEE INDIA POST PAYMENTS BANK LIMITED(508528)
323 SIRONJ MP-27-002-019-003/35-B
(KANJIKHEDI) 		1727002019NRG24130620230089676 13/06/2023 Foziya 1727002019WL004532 Foziya 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 Foziya INDIA POST PAYMENTS BANK LIMITED(508528)
324 SIRONJ MP-27-002-019-003/53-B
(KANJIKHEDI) 		1727002019NRG24130620230089686 13/06/2023 SHAMEEM BANO 1727002019WL004532 SHAMEEM BANO 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 SHAMEEMBANO INDIA POST PAYMENTS BANK LIMITED(508528)
325 SIRONJ MP-27-002-019-003/53-C
(KANJIKHEDI) 		1727002019NRG24130620230089687 13/06/2023 MUBASHIR KHAN 1727002019WL004532 MUBASHIR KHAN 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 MUBASHIRKHAN FINO PAYMENTS BANK LTD(608001)
326 SIRONJ MP-27-002-019-003/53-D
(KANJIKHEDI) 		1727002019NRG24130620230089688 13/06/2023 MOHSIN KHAN 1727002019WL004532 MOHSIN KHAN 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 MOHSINKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
327 SIRONJ MP-27-002-019-003/6-C
(KANJIKHEDI) 		1727002019NRG24130620230089689 13/06/2023 CHAMMO BEE 1727002019WL004532 CHAMMO BEE 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 CHAMMOBEE INDIA POST PAYMENTS BANK LIMITED(508528)
328 SIRONJ MP-27-002-019-003/66
(KANJIKHEDI) 		1727002019NRG24130620230089693 13/06/2023 KAILASH 1727002019WL004532 KAILASH 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
329 SIRONJ MP-27-002-019-003/66
(KANJIKHEDI) 		1727002019NRG24130620230089692 13/06/2023 SUNITA BAI 1727002019WL004532 SUNITA BAI 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 SIRONJ MP-27-002-019-003/69
(KANJIKHEDI) 		1727002019NRG24130620230089694 13/06/2023 Buda Bai 1727002019WL004532 Buda Bai 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 BudaBai INDIA POST PAYMENTS BANK LIMITED(508528)
331 SIRONJ MP-27-002-019-003/69-C
(KANJIKHEDI) 		1727002019NRG24130620230089696 13/06/2023 Aarti 1727002019WL004532 Aarti 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
332 SIRONJ MP-27-002-019-003/87-C
(KANJIKHEDI) 		1727002019NRG24130620230089699 13/06/2023 Mukesh 1727002019WL004532 Mukesh 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
333 SIRONJ MP-27-002-019-003/87-D
(KANJIKHEDI) 		1727002019NRG24130620230089700 13/06/2023 Ramvati Jatav 1727002019WL004532 Ramvati Jatav 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 RamvatiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
334 SIRONJ MP-27-002-019-003/89-A
(KANJIKHEDI) 		1727002019NRG24130620230089701 13/06/2023 Ashok 1727002019WL004532 Ashok 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
335 SIRONJ MP-27-002-019-003/90-A
(KANJIKHEDI) 		1727002019NRG24130620230089702 13/06/2023 Babulal 1727002019WL004532 Babulal 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
336 SIRONJ MP-27-002-019-003/92-A
(KANJIKHEDI) 		1727002019NRG24130620230089703 13/06/2023 Veer Singh 1727002019WL004532 Veer Singh 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 VeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
337 SIRONJ MP-27-002-019-003/92-B
(KANJIKHEDI) 		1727002019NRG24130620230089704 13/06/2023 Vandana 1727002019WL004532 Vandana 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
338 SIRONJ MP-27-002-019-003/96-A
(KANJIKHEDI) 		1727002019NRG24130620230089705 13/06/2023 Vimlesh 1727002019WL004532 Vimlesh 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 Vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
339 SIRONJ MP-27-002-019-003/96-C
(KANJIKHEDI) 		1727002019NRG24130620230089706 13/06/2023 Phoolbai 1727002019WL004532 Phoolbai 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 Phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
340 SIRONJ MP-27-002-019-003/96-D
(KANJIKHEDI) 		1727002019NRG24130620230089707 13/06/2023 Kamla Bai 1727002019WL004532 Kamla Bai 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
341 SIRONJ MP-27-002-019-005/246-A
(KANJIKHEDI) 		1727002019NRG24130620230089563 13/06/2023 RAJA MIYAN 1727002019WL004531 RAJA MIYAN 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 RAJAMIYAN UNION BANK OF INDIA(508500)
342 SIRONJ MP-27-002-019-005/257-A
(KANJIKHEDI) 		1727002019NRG24130620230089715 13/06/2023 BAKEEL KHAN 1727002019WL004532 BAKEEL KHAN 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 BAKEELKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
343 SIRONJ MP-27-002-019-005/359-B
(KANJIKHEDI) 		1727002019NRG24130620230089716 13/06/2023 GULSAN BEE 1727002019WL004532 GULSAN BEE 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 GULSANBEE INDIA POST PAYMENTS BANK LIMITED(508528)
344 SIRONJ MP-27-002-019-005/396
(KANJIKHEDI) 		1727002019NRG24130620230089717 13/06/2023 RUKSHANA BEE 1727002019WL004532 RUKSHANA BEE 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 RUKSHANABEE INDIA POST PAYMENTS BANK LIMITED(508528)
345 SIRONJ MP-27-002-019-005/397
(KANJIKHEDI) 		1727002019NRG24130620230089718 13/06/2023 SHANAZ BEE 1727002019WL004532 SHANAZ BEE 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 SHANAZBEE INDIA POST PAYMENTS BANK LIMITED(508528)
346 SIRONJ MP-27-002-019-005/398
(KANJIKHEDI) 		1727002019NRG24130620230089719 13/06/2023 KALLU KHAN 1727002019WL004532 KALLU KHAN 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 KALLUKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
347 SIRONJ MP-27-002-019-005/400
(KANJIKHEDI) 		1727002019NRG24130620230089720 13/06/2023 CHAND MIYAN 1727002019WL004532 CHAND MIYAN 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 CHANDMIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
348 SIRONJ MP-27-002-019-005/402
(KANJIKHEDI) 		1727002019NRG24130620230089721 13/06/2023 BAKEEL KHAN 1727002019WL004532 BAKEEL KHAN 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 BAKEELKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
349 SIRONJ MP-27-002-019-005/403
(KANJIKHEDI) 		1727002019NRG24130620230089722 13/06/2023 Haseena Bee 1727002019WL004532 Haseena Bee 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 HaseenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
350 SIRONJ MP-27-002-019-005/404
(KANJIKHEDI) 		1727002019NRG24130620230089723 13/06/2023 Afsana 1727002019WL004532 Afsana 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 Afsana INDIA POST PAYMENTS BANK LIMITED(508528)
351 SIRONJ MP-27-002-019-005/405
(KANJIKHEDI) 		1727002019NRG24130620230089724 13/06/2023 Aved 1727002019WL004532 Aved 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 Aved INDIA POST PAYMENTS BANK LIMITED(508528)
352 SIRONJ MP-27-002-019-005/406
(KANJIKHEDI) 		1727002019NRG24130620230089725 13/06/2023 Ansar 1727002019WL004532 Ansar 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 Ansar INDIA POST PAYMENTS BANK LIMITED(508528)
353 SIRONJ MP-27-002-019-005/409
(KANJIKHEDI) 		1727002019NRG24130620230089726 13/06/2023 Amreen Bee 1727002019WL004532 Amreen Bee 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 AmreenBee INDIA POST PAYMENTS BANK LIMITED(508528)
354 SIRONJ MP-27-002-019-005/410
(KANJIKHEDI) 		1727002019NRG24130620230089727 13/06/2023 Phatama Bee 1727002019WL004532 Phatama Bee 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 PhatamaBee INDIA POST PAYMENTS BANK LIMITED(508528)
355 SIRONJ MP-27-002-019-005/411
(KANJIKHEDI) 		1727002019NRG24130620230089728 13/06/2023 Anees khan 1727002019WL004532 Anees khan 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 Aneeskhan INDIA POST PAYMENTS BANK LIMITED(508528)
356 SIRONJ MP-27-002-019-005/412
(KANJIKHEDI) 		1727002019NRG24130620230089729 13/06/2023 Siraj Bee 1727002019WL004532 Siraj Bee 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 SirajBee INDIA POST PAYMENTS BANK LIMITED(508528)
357 SIRONJ MP-27-002-019-005/413
(KANJIKHEDI) 		1727002019NRG24130620230089730 13/06/2023 MEM BEE 1727002019WL004532 MEM BEE 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 MEMBEE INDIA POST PAYMENTS BANK LIMITED(508528)
358 SIRONJ MP-27-002-019-005/414
(KANJIKHEDI) 		1727002019NRG24130620230089731 13/06/2023 SALMO 1727002019WL004532 SALMO 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 SALMO INDIA POST PAYMENTS BANK LIMITED(508528)
359 SIRONJ MP-27-002-019-005/416
(KANJIKHEDI) 		1727002019NRG24130620230089732 13/06/2023 SABIR KHA 1727002019WL004532 SABIR KHA 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 SABIRKHA INDIA POST PAYMENTS BANK LIMITED(508528)
360 SIRONJ MP-27-002-019-005/419
(KANJIKHEDI) 		1727002019NRG24130620230089733 13/06/2023 Akhtar Khan 1727002019WL004532 Akhtar Khan 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 AkhtarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
361 SIRONJ MP-27-002-019-005/419-A
(KANJIKHEDI) 		1727002019NRG24130620230089734 13/06/2023 Sitara Bee 1727002019WL004532 Sitara Bee 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 SitaraBee INDIA POST PAYMENTS BANK LIMITED(508528)
362 SIRONJ MP-27-002-019-005/420
(KANJIKHEDI) 		1727002019NRG24130620230089735 13/06/2023 Shakeel Khan 1727002019WL004532 Shakeel Khan 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 ShakeelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
363 SIRONJ MP-27-002-019-005/420-A
(KANJIKHEDI) 		1727002019NRG24130620230089736 13/06/2023 Paramina 1727002019WL004532 Paramina 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 Paramina INDIA POST PAYMENTS BANK LIMITED(508528)
364 SIRONJ MP-27-002-019-005/421
(KANJIKHEDI) 		1727002019NRG24130620230089737 13/06/2023 Saleem 1727002019WL004532 Saleem 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 Saleem INDIA POST PAYMENTS BANK LIMITED(508528)
365 SIRONJ MP-27-002-019-005/421-A
(KANJIKHEDI) 		1727002019NRG24130620230089738 13/06/2023 Senaj Bee 1727002019WL004532 Senaj Bee 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 SenajBee INDIA POST PAYMENTS BANK LIMITED(508528)
366 SIRONJ MP-27-002-019-005/422
(KANJIKHEDI) 		1727002019NRG24130620230089739 13/06/2023 Chand Khan 1727002019WL004532 Chand Khan 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 ChandKhan INDIA POST PAYMENTS BANK LIMITED(508528)
367 SIRONJ MP-27-002-019-005/422-A
(KANJIKHEDI) 		1727002019NRG24130620230089740 13/06/2023 Sahanaj 1727002019WL004532 Sahanaj 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 Sahanaj INDIA POST PAYMENTS BANK LIMITED(508528)
368 SIRONJ MP-27-002-019-005/423
(KANJIKHEDI) 		1727002019NRG24130620230089741 13/06/2023 Alim 1727002019WL004532 Alim 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 Alim INDIA POST PAYMENTS BANK LIMITED(508528)
369 SIRONJ MP-27-002-019-005/424
(KANJIKHEDI) 		1727002019NRG24130620230089742 13/06/2023 Aleem Khan 1727002019WL004532 Aleem Khan 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 AleemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
370 SIRONJ MP-27-002-019-005/425
(KANJIKHEDI) 		1727002019NRG24130620230089743 13/06/2023 Malkhan Miyan 1727002019WL004532 Malkhan Miyan 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 MalkhanMiyan INDIA POST PAYMENTS BANK LIMITED(508528)
371 SIRONJ MP-27-002-019-005/425-A
(KANJIKHEDI) 		1727002019NRG24130620230089572 13/06/2023 Manjur Bee 1727002019WL004531 Manjur Bee 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 ManjurBee INDIA POST PAYMENTS BANK LIMITED(508528)
372 SIRONJ MP-27-002-019-005/426
(KANJIKHEDI) 		1727002019NRG24130620230089573 13/06/2023 Akil 1727002019WL004531 Akil 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 Akil INDIA POST PAYMENTS BANK LIMITED(508528)
373 SIRONJ MP-27-002-019-005/427
(KANJIKHEDI) 		1727002019NRG24130620230089574 13/06/2023 Muskan 1727002019WL004531 Muskan 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 Muskan INDIA POST PAYMENTS BANK LIMITED(508528)
374 SIRONJ MP-27-002-019-005/428
(KANJIKHEDI) 		1727002019NRG24130620230089575 13/06/2023 Rashid Kha 1727002019WL004531 Rashid Kha 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 RashidKha INDIA POST PAYMENTS BANK LIMITED(508528)
375 SIRONJ MP-27-002-019-005/429
(KANJIKHEDI) 		1727002019NRG24130620230089576 13/06/2023 Tofeeq Khan 1727002019WL004531 Tofeeq Khan 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 TofeeqKhan INDIA POST PAYMENTS BANK LIMITED(508528)
376 SIRONJ MP-27-002-019-005/430
(KANJIKHEDI) 		1727002019NRG24130620230089577 13/06/2023 Afsar Khan 1727002019WL004531 Afsar Khan 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 AfsarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
377 SIRONJ MP-27-002-019-005/431
(KANJIKHEDI) 		1727002019NRG24130620230089578 13/06/2023 Sakina Bee 1727002019WL004531 Sakina Bee 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 SakinaBee INDIA POST PAYMENTS BANK LIMITED(508528)
378 SIRONJ MP-27-002-019-005/56-B
(KANJIKHEDI) 		1727002019NRG24130620230089579 13/06/2023 SADIK 1727002019WL004531 SADIK 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 SADIK INDIA POST PAYMENTS BANK LIMITED(508528)
379 SIRONJ MP-27-002-019-005/57-C
(KANJIKHEDI) 		1727002019NRG24130620230089580 13/06/2023 ESHAN KHAN 1727002019WL004531 ESHAN KHAN 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 ESHANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
380 SIRONJ MP-27-002-019-005/7-B
(KANJIKHEDI) 		1727002019NRG24130620230089581 13/06/2023 Hoor Bano 1727002019WL004531 Hoor Bano 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 HoorBano INDIA POST PAYMENTS BANK LIMITED(508528)
381 SIRONJ MP-27-002-019-005/98-A
(KANJIKHEDI) 		1727002019NRG24130620230089586 13/06/2023 JAMEEL KHAN 1727002019WL004531 JAMEEL KHAN 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 JAMEELKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
382 SIRONJ MP-27-002-019-005/98-D
(KANJIKHEDI) 		1727002019NRG24130620230089587 13/06/2023 SHER KHAN 1727002019WL004531 SHER KHAN 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199007 SHERKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 145860 145860
Total 499239 499239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_130623APB_FTO_89748 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 39117
2 SIRONJ MP1727002_130623APB_FTO_89748 Canara Bank CNRB0006088 SIRONJ 6409
3 SIRONJ MP1727002_130623APB_FTO_89748 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 10829
4 SIRONJ MP1727002_130623APB_FTO_89748 State Bank of India SBIN0010823 SIRONJ 73151
5 SIRONJ MP1727002_130623APB_FTO_89748 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 36465
6 SIRONJ MP1727002_130623APB_FTO_89748 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
7 SIRONJ MP1727002_130623APB_FTO_89748 State Bank of India SBIN0030227 SIYALPUR 3978
8 SIRONJ MP1727002_130623APB_FTO_89748 Union Bank of India UBIN0537349 SIRONJ 98566
9 SIRONJ MP1727002_130623APB_FTO_89748 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3978
10 SIRONJ MP1727002_130623APB_FTO_89748 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
11 SIRONJ MP1727002_130623APB_FTO_89748 Fino Payments Bank Ltd FINO0001446 MP RO 60996
12 SIRONJ MP1727002_130623APB_FTO_89748 India Post Payments Bank IPOS0000001 Vidisha 145860

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