Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_170523APB_FTO_46289
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-27-002-001-002/375
(GHUTUA) 		1727002001NRG24170520230043214 17/05/2023 Bhure Singh 1727002001WL001881 Bhure Singh 00045 BARB0SIRONJ 1326 1326 Processed 24/05/2023 836202817 BhureSingh BANK OF BARODA(606985)
2 SIRONJ MP-27-002-017-003/327
(JHUKARHOJ) 		1727002017NRG24170520230042536 17/05/2023 GHANSHYAM 1727002017WL001856 GHANSHYAM 00045 BARB0SIRONJ 1326 1326 Processed 24/05/2023 836202817 GHANSHYAM STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-017-003/330-A
(JHUKARHOJ) 		1727002017NRG24170520230042545 17/05/2023 SHAILENDR YADAV 1727002017WL001856 SHAILENDR YADAV 00045 BARB0SIRONJ 1326 1326 Processed 24/05/2023 836202817 SHAILENDRYADAV UNION BANK OF INDIA(508500)
4 SIRONJ MP-27-002-019-003/182-A
(KANJIKHEDI) 		1727002019NRG24170520230042262 17/05/2023 Mo. Ajaz Ahamad 1727002019WL001843 Mo. Ajaz Ahamad 00045 BARB0SIRONJ 1326 1326 Processed 24/05/2023 836202817 Mo.AjazAhamad PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-019-003/218
(KANJIKHEDI) 		1727002019NRG24170520230042273 17/05/2023 Rakes 1727002019WL001843 Rakes 00045 BARB0SIRONJ 1326 1326 Processed 24/05/2023 836202817 Rakes BANK OF BARODA(606985)
6 SIRONJ MP-27-002-019-005/27-A
(KANJIKHEDI) 		1727002019NRG24170520230042322 17/05/2023 jabbu 1727002019WL001843 jabbu 00045 BARB0SIRONJ 1326 1326 Processed 24/05/2023 836202817 jabbu STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-019-005/27-B
(KANJIKHEDI) 		1727002019NRG24170520230042323 17/05/2023 REKHA BAI 1727002019WL001843 REKHA BAI 00045 BARB0SIRONJ 1326 1326 Processed 24/05/2023 836202817 REKHABAI BANK OF BARODA(606985)
8 SIRONJ MP-27-002-019-005/27-C
(KANJIKHEDI) 		1727002019NRG24170520230042324 17/05/2023 JITENDRA 1727002019WL001843 JITENDRA 00045 BARB0SIRONJ 1326 1326 Processed 24/05/2023 836202817 JITENDRA BANK OF BARODA(606985)
9 SIRONJ MP-27-002-038-003/104
(BANSKHEDI) 		1727002000NRG24170520230043203 17/05/2023 pappu 1727002WL001879 pappu 00045 BARB0SIRONJ 1326 1326 Processed 24/05/2023 836202817 pappu BANK OF BARODA(606985)
10 SIRONJ MP-27-002-083-002/104-C
(SULTAANPUR) 		1727002000NRG24160520230042157 17/05/2023 Samad Khan 1727002WL001841 Samad Khan 00045 BARB0SIRONJ 1326 1326 Processed 24/05/2023 836202817 SamadKhan BANK OF BARODA(606985)
11 SIRONJ MP-27-002-083-002/132
(SULTAANPUR) 		1727002000NRG24160520230042173 17/05/2023 Haleem Khan 1727002WL001841 Haleem Khan 00045 BARB0SIRONJ 1326 1326 Processed 24/05/2023 836202817 HaleemKhan BANK OF BARODA(606985)
12 SIRONJ MP-27-002-083-002/164
(SULTAANPUR) 		1727002000NRG24160520230042182 17/05/2023 jameel khan 1727002WL001841 jameel khan 00045 BARB0SIRONJ 1326 1326 Rejected 24/05/2023 836202817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SIRONJ MP-27-002-083-002/170-B
(SULTAANPUR) 		1727002000NRG24170520230043528 17/05/2023 Faheem khan 1727002WL001898 Faheem khan 00045 BARB0SIRONJ 1326 1326 Processed 24/05/2023 836202817 Faheemkhan BANK OF BARODA(606985)
14 SIRONJ MP-27-002-083-002/50-A
(SULTAANPUR) 		1727002000NRG24170520230043540 17/05/2023 Anees khan 1727002WL001898 Anees khan 00045 BARB0SIRONJ 1326 1326 Processed 24/05/2023 836202817 Aneeskhan BANK OF BARODA(606985)
15 SIRONJ MP-27-002-083-002/77-A
(SULTAANPUR) 		1727002000NRG24170520230043542 17/05/2023 Shareef khan 1727002WL001898 Shareef khan 00045 BARB0SIRONJ 1326 1326 Processed 24/05/2023 836202817 Shareefkhan BANK OF BARODA(606985)
16 SIRONJ MP-27-002-083-004/45-A
(SULTAANPUR) 		1727002000NRG24170520230043554 17/05/2023 Bharat singh 1727002WL001898 Bharat singh 00045 BARB0SIRONJ 1326 1326 Processed 24/05/2023 836202817 Bharatsingh BANK OF BARODA(606985)
SubTotal 21216 21216
17 SIRONJ MP-27-002-083-002/85-A
(SULTAANPUR) 		1727002000NRG24170520230043549 17/05/2023 MUZAMMIL KHAN 1727002WL001898 MUZAMMIL KHAN 00045 BARB0VIDISH 1326 1326 Processed 24/05/2023 836202817 MUZAMMILKHAN BANK OF BARODA(606985)
SubTotal 1326 1326
18 SIRONJ MP-27-002-001-002/287-B
(GHUTUA) 		1727002001NRG24170520230043373 17/05/2023 Neeraj sahu 1727002001WL001885 Neeraj sahu 00078 CNRB0006088 1326 1326 Processed 24/05/2023 836202817 Neerajsahu CANARA BANK(508532)
19 SIRONJ MP-27-002-038-003/102
(BANSKHEDI) 		1727002000NRG24170520230043202 17/05/2023 makhan singh 1727002WL001879 makhan singh 00078 CNRB0006088 1326 1326 Processed 24/05/2023 836202817 makhansingh CANARA BANK(508532)
20 SIRONJ MP-27-002-083-002/133-B
(SULTAANPUR) 		1727002000NRG24160520230042176 17/05/2023 AMAN KHAN 1727002WL001841 AMAN KHAN 00078 CNRB0006088 1326 1326 Processed 24/05/2023 836202817 AMANKHAN BANK OF BARODA(606985)
21 SIRONJ MP-27-002-083-002/189
(SULTAANPUR) 		1727002000NRG24170520230043529 17/05/2023 JAKIR KHAN 1727002WL001898 JAKIR KHAN 00078 CNRB0006088 1326 1326 Processed 24/05/2023 836202817 JAKIRKHAN CANARA BANK(508532)
22 SIRONJ MP-27-002-083-002/198
(SULTAANPUR) 		1727002000NRG24170520230043530 17/05/2023 NARAYAN 1727002WL001898 NARAYAN 00078 CNRB0006088 1326 1326 Processed 24/05/2023 836202817 NARAYAN STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-083-002/224
(SULTAANPUR) 		1727002000NRG24170520230043533 17/05/2023 TARIF KHAN 1727002WL001898 TARIF KHAN 00078 CNRB0006088 1326 1326 Processed 24/05/2023 836202817 TARIFKHAN HDFC BANK LTD(607152)
24 SIRONJ MP-27-002-083-002/232
(SULTAANPUR) 		1727002000NRG24170520230043536 17/05/2023 JUBER 1727002WL001898 JUBER 00078 CNRB0006088 1326 1326 Processed 24/05/2023 836202817 JUBER CANARA BANK(508532)
SubTotal 9282 9282
25 SIRONJ MP-27-002-001-003/286
(GHUTUA) 		1727002001NRG24170520230043222 17/05/2023 RAVI BABU DHAKAD 1727002001WL001882 RAVI BABU DHAKAD 00177 IOBA0002167 1326 1326 Processed 24/05/2023 836202817 RAVIBABUDHAKAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 SIRONJ MP-27-002-001-003/170-C
(GHUTUA) 		1727002001NRG24170520230043216 17/05/2023 BABLU DHAKAD 1727002001WL001881 BABLU DHAKAD 00354 PUNB0311700 1326 1326 Processed 24/05/2023 836202817 BABLUDHAKAD UNION BANK OF INDIA(508500)
27 SIRONJ MP-27-002-019-002/253
(KANJIKHEDI) 		1727002019NRG24170520230042231 17/05/2023 Govind yadav 1727002019WL001843 Govind yadav 00354 PUNB0311700 1326 1326 Processed 24/05/2023 836202817 Govindyadav PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-019-002/255
(KANJIKHEDI) 		1727002019NRG24170520230042232 17/05/2023 Yash yadav 1727002019WL001843 Yash yadav 00354 PUNB0311700 1326 1326 Processed 24/05/2023 836202817 Yashyadav PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-019-002/260
(KANJIKHEDI) 		1727002019NRG24170520230042234 17/05/2023 MONIKA SHAU 1727002019WL001843 MONIKA SHAU 00354 PUNB0311700 1326 1326 Processed 24/05/2023 836202817 MONIKASHAU PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-019-002/288
(KANJIKHEDI) 		1727002019NRG24170520230042235 17/05/2023 arvind 1727002019WL001843 arvind 00354 PUNB0311700 1326 1326 Processed 24/05/2023 836202817 arvind PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-019-002/88-A
(KANJIKHEDI) 		1727002019NRG24170520230042242 17/05/2023 Sundar bai 1727002019WL001843 Sundar bai 00354 PUNB0311700 1326 1326 Processed 24/05/2023 836202817 Sundarbai PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
32 SIRONJ MP-27-002-001-002/221
(GHUTUA) 		1727002001NRG24170520230043371 17/05/2023 PAAN BAI 1727002001WL001885 PAAN BAI 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836202817 PAANBAI STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-001-002/437-A
(GHUTUA) 		1727002001NRG24170520230043215 17/05/2023 Shashi Bai 1727002001WL001881 Shashi Bai 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836202817 ShashiBai STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-001-003/239-B
(GHUTUA) 		1727002001NRG24170520230043377 17/05/2023 ANGURI DHAKAD 1727002001WL001885 ANGURI DHAKAD 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836202817 ANGURIDHAKAD UNION BANK OF INDIA(508500)
35 SIRONJ MP-27-002-001-003/253-A
(GHUTUA) 		1727002001NRG24170520230043221 17/05/2023 GOVINDA 1727002001WL001882 GOVINDA 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836202817 GOVINDA BANK OF BARODA(606985)
36 SIRONJ MP-27-002-017-001/29-A
(JHUKARHOJ) 		1727002017NRG24170520230042512 17/05/2023 SHIBBA YADAV 1727002017WL001856 SHIBBA YADAV 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836202817 SHIBBAYADAV STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-017-001/75-D
(JHUKARHOJ) 		1727002017NRG24170520230042525 17/05/2023 MAMTA BAI 1727002017WL001856 MAMTA BAI 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836202817 MAMTABAI STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-017-001/75-D
(JHUKARHOJ) 		1727002017NRG24170520230042524 17/05/2023 RAJESH YADAV 1727002017WL001856 RAJESH YADAV 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836202817 RAJESHYADAV STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-017-001/83-C
(JHUKARHOJ) 		1727002017NRG24170520230042528 17/05/2023 PUSHPA BAI 1727002017WL001856 PUSHPA BAI 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836202817 PUSHPABAI STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-017-003/327-A
(JHUKARHOJ) 		1727002017NRG24170520230042538 17/05/2023 RITU YADAV 1727002017WL001856 RITU YADAV 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836202817 RITUYADAV STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-017-003/327-B
(JHUKARHOJ) 		1727002017NRG24170520230042540 17/05/2023 PISTA BAI 1727002017WL001856 PISTA BAI 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836202817 PISTABAI STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-017-003/327-C
(JHUKARHOJ) 		1727002017NRG24170520230042543 17/05/2023 RAMKIRAN YADAV 1727002017WL001856 RAMKIRAN YADAV 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836202817 RAMKIRANYADAV STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-017-003/330-B
(JHUKARHOJ) 		1727002017NRG24170520230042547 17/05/2023 DEVI SINGH 1727002017WL001856 DEVI SINGH 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836202817 DEVISINGH STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-017-003/330-C
(JHUKARHOJ) 		1727002017NRG24170520230042549 17/05/2023 ABHILASHA YADAV 1727002017WL001856 ABHILASHA YADAV 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836202817 ABHILASHAYADAV STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-019-002/252
(KANJIKHEDI) 		1727002019NRG24170520230042230 17/05/2023 Sunil yadav 1727002019WL001843 Sunil yadav 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836202817 Sunilyadav HDFC BANK LTD(607152)
46 SIRONJ MP-27-002-019-002/259
(KANJIKHEDI) 		1727002019NRG24170520230042233 17/05/2023 AJAY JATAV 1727002019WL001843 AJAY JATAV 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836202817 AJAYJATAV BANK OF BARODA(606985)
47 SIRONJ MP-27-002-019-002/289
(KANJIKHEDI) 		1727002019NRG24170520230042238 17/05/2023 JAGPAL RAJPOOT 1727002019WL001843 JAGPAL RAJPOOT 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836202817 JAGPALRAJPOOT STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-019-003/203
(KANJIKHEDI) 		1727002019NRG24170520230042266 17/05/2023 SANJIDA BEE 1727002019WL001843 SANJIDA BEE 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836202817 SANJIDABEE STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-019-003/203-A
(KANJIKHEDI) 		1727002019NRG24170520230042267 17/05/2023 Sahebzade Kha 1727002019WL001843 Sahebzade Kha 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836202817 SahebzadeKha PUNJAB NATIONAL BANK(508568)
50 SIRONJ MP-27-002-019-003/250-A
(KANJIKHEDI) 		1727002019NRG24170520230042279 17/05/2023 RAJEEV KUMAR JATAV 1727002019WL001843 RAJEEV KUMAR JATAV 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836202817 RAJEEVKUMARJATAV STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-019-003/267
(KANJIKHEDI) 		1727002019NRG24170520230042280 17/05/2023 KADAR KHAN 1727002019WL001843 KADAR KHAN 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836202817 KADARKHAN FINO PAYMENTS BANK LTD(608001)
52 SIRONJ MP-27-002-019-003/283
(KANJIKHEDI) 		1727002019NRG24170520230042281 17/05/2023 BIBVN B 1727002019WL001843 BIBVN B 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836202817 BIBVNB STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-019-003/286-A
(KANJIKHEDI) 		1727002019NRG24170520230042328 17/05/2023 SADIK 1727002019WL001844 SADIK 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836202817 SADIK STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-019-003/286-B
(KANJIKHEDI) 		1727002019NRG24170520230042329 17/05/2023 AFIYA BEE 1727002019WL001844 AFIYA BEE 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836202817 AFIYABEE STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-019-003/353
(KANJIKHEDI) 		1727002019NRG24170520230042310 17/05/2023 VIKRAM SINGH 1727002019WL001843 VIKRAM SINGH 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836202817 VIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
56 SIRONJ MP-27-002-019-003/354
(KANJIKHEDI) 		1727002019NRG24170520230042311 17/05/2023 SHAJADE KHAN 1727002019WL001843 SHAJADE KHAN 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836202817 SHAJADEKHAN STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-019-003/354-A
(KANJIKHEDI) 		1727002019NRG24170520230042312 17/05/2023 MAHARUN BEE 1727002019WL001843 MAHARUN BEE 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836202817 MAHARUNBEE STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-019-003/354-B
(KANJIKHEDI) 		1727002019NRG24170520230042313 17/05/2023 Sadiq Khan 1727002019WL001843 Sadiq Khan 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836202817 SadiqKhan BANK OF BARODA(606985)
59 SIRONJ MP-27-002-019-003/67
(KANJIKHEDI) 		1727002019NRG24170520230042317 17/05/2023 Goma bai 1727002019WL001843 Goma bai 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836202817 Gomabai STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-019-003/67-B
(KANJIKHEDI) 		1727002019NRG24170520230042319 17/05/2023 MUNNI BAI 1727002019WL001843 MUNNI BAI 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836202817 MUNNIBAI STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-019-003/67-D
(KANJIKHEDI) 		1727002019NRG24170520230042321 17/05/2023 NIRAJ KUMAR 1727002019WL001843 NIRAJ KUMAR 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836202817 NIRAJKUMAR FINO PAYMENTS BANK LTD(608001)
62 SIRONJ MP-27-002-038-003/101
(BANSKHEDI) 		1727002000NRG24170520230043200 17/05/2023 shaitan singh 1727002WL001879 shaitan singh 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836202817 shaitansingh STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-038-003/104
(BANSKHEDI) 		1727002000NRG24170520230043204 17/05/2023 ram bai 1727002WL001879 ram bai 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836202817 rambai STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-083-004/45
(SULTAANPUR) 		1727002000NRG24170520230043552 17/05/2023 hari singh 1727002WL001898 hari singh 00415 SBIN0010823 1326 1326 Processed 24/05/2023 836202817 harisingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
65 SIRONJ MP-27-002-083-004/45
(SULTAANPUR) 		1727002000NRG24170520230043553 17/05/2023 rinki bai 1727002WL001898 rinki bai 00415 SBIN0010823 1326 1326 Rejected 24/05/2023 836202817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 45084 45084
66 SIRONJ MP-27-002-001-002/233
(GHUTUA) 		1727002001NRG24170520230043372 17/05/2023 PAPPU PRAJPATI 1727002001WL001885 PAPPU PRAJPATI 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836202817 PAPPUPRAJPATI UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-001-002/55
(GHUTUA) 		1727002001NRG24170520230043218 17/05/2023 DEVIRAM 1727002001WL001882 DEVIRAM 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836202817 DEVIRAM STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-001-002/6-B
(GHUTUA) 		1727002001NRG24170520230043375 17/05/2023 Manoj Sharma 1727002001WL001885 Manoj Sharma 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836202817 ManojSharma STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-001-003/402-A
(GHUTUA) 		1727002001NRG24170520230043378 17/05/2023 MURAT SINGH 1727002001WL001885 MURAT SINGH 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836202817 MURATSINGH CANARA BANK(508532)
70 SIRONJ MP-27-002-001-003/534
(GHUTUA) 		1727002001NRG24170520230043217 17/05/2023 PAHALWAN 1727002001WL001881 PAHALWAN 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836202817 PAHALWAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
71 SIRONJ MP-27-002-017-002/52-A
(JHUKARHOJ) 		1727002017NRG24170520230042530 17/05/2023 DINESH SINGH 1727002017WL001856 DINESH SINGH 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836202817 DINESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
72 SIRONJ MP-27-002-017-003/301-A
(JHUKARHOJ) 		1727002017NRG24170520230042534 17/05/2023 Devendra 1727002017WL001856 Devendra 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836202817 Devendra STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-017-003/330-A
(JHUKARHOJ) 		1727002017NRG24170520230042546 17/05/2023 SHIKHAVATEE 1727002017WL001856 SHIKHAVATEE 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836202817 SHIKHAVATEE STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-019-002/247
(KANJIKHEDI) 		1727002019NRG24170520230042227 17/05/2023 Dileep yadav 1727002019WL001843 Dileep yadav 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836202817 Dileepyadav UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-019-002/251
(KANJIKHEDI) 		1727002019NRG24170520230042229 17/05/2023 Aman yadav 1727002019WL001843 Aman yadav 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836202817 Amanyadav HDFC BANK LTD(607152)
76 SIRONJ MP-27-002-019-002/292
(KANJIKHEDI) 		1727002019NRG24170520230042240 17/05/2023 DEEPIKA YADAV 1727002019WL001843 DEEPIKA YADAV 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836202817 DEEPIKAYADAV STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-019-003/218
(KANJIKHEDI) 		1727002019NRG24170520230042274 17/05/2023 Kallo bai 1727002019WL001843 Kallo bai 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836202817 Kallobai UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-019-003/239
(KANJIKHEDI) 		1727002019NRG24170520230042276 17/05/2023 KISHAVAR BEE 1727002019WL001843 KISHAVAR BEE 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836202817 KISHAVARBEE STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-019-003/67
(KANJIKHEDI) 		1727002019NRG24170520230042316 17/05/2023 ganesh ram 1727002019WL001843 ganesh ram 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836202817 ganeshram STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-019-003/67-A
(KANJIKHEDI) 		1727002019NRG24170520230042318 17/05/2023 Fool bai Jatav 1727002019WL001843 Fool bai Jatav 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836202817 FoolbaiJatav STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-083-002/158
(SULTAANPUR) 		1727002000NRG24160520230042180 17/05/2023 Harun khan 1727002WL001841 Harun khan 00415 SBIN0030077 1326 1326 Processed 24/05/2023 836202817 Harunkhan STATE BANK OF INDIA(508548)
SubTotal 21216 21216
82 SIRONJ MP-27-002-014-002/190
(KHEJADA GOPAL) 		1727002000NRG24160520230042048 17/05/2023 PARVEEN BAI 1727002WL001834 PARVEEN BAI 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836202817 PARVEENBAI FINO PAYMENTS BANK LTD(608001)
83 SIRONJ MP-27-002-017-001/328
(JHUKARHOJ) 		1727002017NRG24170520230042516 17/05/2023 POOJA 1727002017WL001856 POOJA 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836202817 POOJA STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-083-002/113-B
(SULTAANPUR) 		1727002000NRG24160520230042161 17/05/2023 SARIK KHAN 1727002WL001841 SARIK KHAN 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836202817 SARIKKHAN STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-083-002/113-C
(SULTAANPUR) 		1727002000NRG24160520230042162 17/05/2023 RAFID KHAN 1727002WL001841 RAFID KHAN 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836202817 RAFIDKHAN STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-083-002/116-D
(SULTAANPUR) 		1727002000NRG24160520230042165 17/05/2023 Akram Kha 1727002WL001841 Akram Kha 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836202817 AkramKha STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-083-002/117-D
(SULTAANPUR) 		1727002000NRG24160520230042166 17/05/2023 Aasra Bee 1727002WL001841 Aasra Bee 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836202817 AasraBee STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-083-002/118
(SULTAANPUR) 		1727002000NRG24160520230042167 17/05/2023 Sajid khan 1727002WL001841 Sajid khan 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836202817 Sajidkhan STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-083-002/120-A
(SULTAANPUR) 		1727002000NRG24160520230042169 17/05/2023 FARUK KHAN 1727002WL001841 FARUK KHAN 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836202817 FARUKKHAN CANARA BANK(508532)
90 SIRONJ MP-27-002-083-002/132-C
(SULTAANPUR) 		1727002000NRG24160520230042175 17/05/2023 KALEEM KHAN 1727002WL001841 KALEEM KHAN 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836202817 KALEEMKHAN STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-083-002/164-A
(SULTAANPUR) 		1727002000NRG24160520230042183 17/05/2023 Jaheer khan 1727002WL001841 Jaheer khan 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836202817 Jaheerkhan STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-083-002/78
(SULTAANPUR) 		1727002000NRG24170520230043543 17/05/2023 suleman khan 1727002WL001898 suleman khan 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836202817 sulemankhan STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-083-002/80-B
(SULTAANPUR) 		1727002000NRG24170520230043545 17/05/2023 ZAFAR KHAN 1727002WL001898 ZAFAR KHAN 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836202817 ZAFARKHAN STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-083-002/83-A
(SULTAANPUR) 		1727002000NRG24170520230043546 17/05/2023 Aasim khan 1727002WL001898 Aasim khan 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836202817 Aasimkhan STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-083-002/84-C
(SULTAANPUR) 		1727002000NRG24170520230043548 17/05/2023 Ziyauddeen Khan 1727002WL001898 Ziyauddeen Khan 00415 SBIN0030227 1326 1326 Processed 24/05/2023 836202817 ZiyauddeenKhan STATE BANK OF INDIA(508548)
SubTotal 18564 18564
96 SIRONJ MP-27-002-001-002/410
(GHUTUA) 		1727002001NRG24170520230043374 17/05/2023 Peetam 1727002001WL001885 Peetam 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202817 Peetam UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-001-003/239-A
(GHUTUA) 		1727002001NRG24170520230043376 17/05/2023 SURESH 1727002001WL001885 SURESH 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202817 SURESH UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-001-003/253
(GHUTUA) 		1727002001NRG24170520230043219 17/05/2023 BHAGBAAN SINGH 1727002001WL001882 BHAGBAAN SINGH 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202817 BHAGBAANSINGH STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-001-003/253
(GHUTUA) 		1727002001NRG24170520230043220 17/05/2023 Bhuri bai 1727002001WL001882 Bhuri bai 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202817 Bhuribai UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-001-003/411
(GHUTUA) 		1727002001NRG24170520230043210 17/05/2023 MOHAR SINGH 1727002001WL001880 MOHAR SINGH 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202817 MOHARSINGH UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-001-003/411-A
(GHUTUA) 		1727002001NRG24170520230043211 17/05/2023 Gunta bai 1727002001WL001880 Gunta bai 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202817 Guntabai UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-001-003/428-A
(GHUTUA) 		1727002001NRG24170520230043212 17/05/2023 Sonika 1727002001WL001880 Sonika 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202817 Sonika UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-013-001/72
(CHOUDAKHEDI) 		1727002013NRG24170520230042388 17/05/2023 Seeta Ram 1727002013WL001847 Seeta Ram 00468 UBIN0537349 442 442 Processed 24/05/2023 836202817 SeetaRam BANK OF BARODA(606985)
104 SIRONJ MP-27-002-013-001/72
(CHOUDAKHEDI) 		1727002013NRG24170520230042389 17/05/2023 Seeta Ram 1727002013WL001847 Seeta Ram 00468 UBIN0537349 442 442 Processed 24/05/2023 836202817 SeetaRam BANK OF BARODA(606985)
105 SIRONJ MP-27-002-014-003/225
(KHEJADA GOPAL) 		1727002000NRG24160520230042049 17/05/2023 NARAYANI BAI 1727002WL001834 NARAYANI BAI 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202817 NARAYANIBAI UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-014-003/225-B
(KHEJADA GOPAL) 		1727002000NRG24160520230042050 17/05/2023 Bhagwan Singh 1727002WL001834 Bhagwan Singh 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202817 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
107 SIRONJ MP-27-002-014-003/225-D
(KHEJADA GOPAL) 		1727002000NRG24160520230042052 17/05/2023 Ankit Kumar 1727002WL001834 Ankit Kumar 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202817 AnkitKumar FINO PAYMENTS BANK LTD(608001)
108 SIRONJ MP-27-002-017-001/29-A
(JHUKARHOJ) 		1727002017NRG24170520230042511 17/05/2023 Somat singh 1727002017WL001856 Somat singh 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202817 Somatsingh UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-017-001/328
(JHUKARHOJ) 		1727002017NRG24170520230042515 17/05/2023 MUKESH 1727002017WL001856 MUKESH 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202817 MUKESH UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-017-001/71-C
(JHUKARHOJ) 		1727002017NRG24170520230042518 17/05/2023 RANI 1727002017WL001856 RANI 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202817 RANI UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-017-001/71-D
(JHUKARHOJ) 		1727002017NRG24170520230042519 17/05/2023 BEERAN SINGH 1727002017WL001856 BEERAN SINGH 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202817 BEERANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
112 SIRONJ MP-27-002-017-001/72
(JHUKARHOJ) 		1727002017NRG24170520230042520 17/05/2023 SUMER SINGH 1727002017WL001856 SUMER SINGH 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202817 SUMERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
113 SIRONJ MP-27-002-017-001/72-A
(JHUKARHOJ) 		1727002017NRG24170520230042521 17/05/2023 sig ram singh 1727002017WL001856 sig ram singh 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202817 sigramsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
114 SIRONJ MP-27-002-017-001/72-D
(JHUKARHOJ) 		1727002017NRG24170520230042522 17/05/2023 SUNIL 1727002017WL001856 SUNIL 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202817 SUNIL UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-017-001/73-C
(JHUKARHOJ) 		1727002017NRG24170520230042523 17/05/2023 SANJAM SINGH 1727002017WL001856 SANJAM SINGH 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202817 SANJAMSINGH PUNJAB NATIONAL BANK(508568)
116 SIRONJ MP-27-002-017-001/83-B
(JHUKARHOJ) 		1727002017NRG24170520230042526 17/05/2023 Shubhm 1727002017WL001856 Shubhm 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202817 Shubhm UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-017-001/83-C
(JHUKARHOJ) 		1727002017NRG24170520230042529 17/05/2023 RITIK 1727002017WL001856 RITIK 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202817 RITIK UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-017-002/52-A
(JHUKARHOJ) 		1727002017NRG24170520230042532 17/05/2023 ANUSHKA 1727002017WL001856 ANUSHKA 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202817 ANUSHKA UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-017-002/52-A
(JHUKARHOJ) 		1727002017NRG24170520230042531 17/05/2023 PRAVESH BAI 1727002017WL001856 PRAVESH BAI 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202817 PRAVESHBAI UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-017-003/301-A
(JHUKARHOJ) 		1727002017NRG24170520230042535 17/05/2023 PRASANN YADAV 1727002017WL001856 PRASANN YADAV 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202817 PRASANNYADAV UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-017-003/327
(JHUKARHOJ) 		1727002017NRG24170520230042537 17/05/2023 MAMTA BAI 1727002017WL001856 MAMTA BAI 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202817 MAMTABAI STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-017-003/327-C
(JHUKARHOJ) 		1727002017NRG24170520230042542 17/05/2023 KAPIL 1727002017WL001856 KAPIL 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202817 KAPIL UNION BANK OF INDIA(508500)
123 SIRONJ MP-27-002-017-003/330
(JHUKARHOJ) 		1727002017NRG24170520230042544 17/05/2023 Bhagvan Singh 1727002017WL001856 Bhagvan Singh 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202817 BhagvanSingh STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-019-002/288-B
(KANJIKHEDI) 		1727002019NRG24170520230042236 17/05/2023 SHEKHAR 1727002019WL001843 SHEKHAR 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202817 SHEKHAR UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-019-002/291
(KANJIKHEDI) 		1727002019NRG24170520230042239 17/05/2023 SANGEETA YADAV 1727002019WL001843 SANGEETA YADAV 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202817 SANGEETAYADAV PUNJAB NATIONAL BANK(508568)
126 SIRONJ MP-27-002-019-003/203
(KANJIKHEDI) 		1727002019NRG24170520230042265 17/05/2023 GACHCHHAN 1727002019WL001843 GACHCHHAN 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202817 GACHCHHAN UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-019-003/203-D
(KANJIKHEDI) 		1727002019NRG24170520230042269 17/05/2023 San miya 1727002019WL001843 San miya 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202817 Sanmiya UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-019-003/240
(KANJIKHEDI) 		1727002019NRG24170520230042277 17/05/2023 Uved khan 1727002019WL001843 Uved khan 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202817 Uvedkhan STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-019-003/244
(KANJIKHEDI) 		1727002019NRG24170520230042278 17/05/2023 IMARTI BAI 1727002019WL001843 IMARTI BAI 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202817 IMARTIBAI UNION BANK OF INDIA(508500)
130 SIRONJ MP-27-002-019-003/300-A
(KANJIKHEDI) 		1727002019NRG24170520230042285 17/05/2023 Sunil Kumar 1727002019WL001843 Sunil Kumar 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202817 SunilKumar STATE BANK OF INDIA(508548)
131 SIRONJ MP-27-002-019-003/315
(KANJIKHEDI) 		1727002019NRG24170520230042288 17/05/2023 Zaiba bee 1727002019WL001843 Zaiba bee 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202817 Zaibabee UNION BANK OF INDIA(508500)
132 SIRONJ MP-27-002-019-003/315-B
(KANJIKHEDI) 		1727002019NRG24170520230042289 17/05/2023 Sabila Khanam 1727002019WL001843 Sabila Khanam 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202817 SabilaKhanam UNION BANK OF INDIA(508500)
133 SIRONJ MP-27-002-019-003/354-C
(KANJIKHEDI) 		1727002019NRG24170520230042314 17/05/2023 FARHA BEE 1727002019WL001843 FARHA BEE 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202817 FARHABEE UNION BANK OF INDIA(508500)
134 SIRONJ MP-27-002-019-003/67-C
(KANJIKHEDI) 		1727002019NRG24170520230042320 17/05/2023 Vishnu 1727002019WL001843 Vishnu 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202817 Vishnu STATE BANK OF INDIA(508548)
135 SIRONJ MP-27-002-038-003/101-A
(BANSKHEDI) 		1727002000NRG24170520230043201 17/05/2023 bhuri bai 1727002WL001879 bhuri bai 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202817 bhuribai UNION BANK OF INDIA(508500)
136 SIRONJ MP-27-002-038-003/105-A
(BANSKHEDI) 		1727002000NRG24170520230043205 17/05/2023 bhuri bai 1727002WL001879 bhuri bai 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202817 bhuribai UNION BANK OF INDIA(508500)
137 SIRONJ MP-27-002-038-003/273
(BANSKHEDI) 		1727002000NRG24170520230043206 17/05/2023 rajneeta 1727002WL001879 rajneeta 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202817 rajneeta INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIRONJ MP-27-002-038-003/367
(BANSKHEDI) 		1727002000NRG24170520230043207 17/05/2023 archna ahirwar 1727002WL001879 archna ahirwar 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202817 archnaahirwar UNION BANK OF INDIA(508500)
139 SIRONJ MP-27-002-083-002/120
(SULTAANPUR) 		1727002000NRG24160520230042168 17/05/2023 shabbeer khan 1727002WL001841 shabbeer khan 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202817 shabbeerkhan UNION BANK OF INDIA(508500)
140 SIRONJ MP-27-002-083-002/121
(SULTAANPUR) 		1727002000NRG24160520230042170 17/05/2023 Abrar khan 1727002WL001841 Abrar khan 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202817 Abrarkhan UNION BANK OF INDIA(508500)
141 SIRONJ MP-27-002-083-002/124-A
(SULTAANPUR) 		1727002000NRG24160520230042172 17/05/2023 sadik khan 1727002WL001841 sadik khan 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202817 sadikkhan UNION BANK OF INDIA(508500)
142 SIRONJ MP-27-002-083-002/132-B
(SULTAANPUR) 		1727002000NRG24160520230042174 17/05/2023 AJEEM KHAN 1727002WL001841 AJEEM KHAN 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202817 AJEEMKHAN UNION BANK OF INDIA(508500)
143 SIRONJ MP-27-002-083-002/8-B
(SULTAANPUR) 		1727002000NRG24170520230043544 17/05/2023 Sonu 1727002WL001898 Sonu 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202817 Sonu UNION BANK OF INDIA(508500)
144 SIRONJ MP-27-002-083-002/83-B
(SULTAANPUR) 		1727002000NRG24170520230043547 17/05/2023 AAKIB KHAN 1727002WL001898 AAKIB KHAN 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202817 AAKIBKHAN UNION BANK OF INDIA(508500)
145 SIRONJ MP-27-002-083-002/98
(SULTAANPUR) 		1727002000NRG24170520230043550 17/05/2023 AYYUB KHAN 1727002WL001898 AYYUB KHAN 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202817 AYYUBKHAN ICICI BANK LTD(508534)
146 SIRONJ MP-27-002-083-004/45-C
(SULTAANPUR) 		1727002000NRG24170520230043555 17/05/2023 RAJKUMARI 1727002WL001898 RAJKUMARI 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836202817 RAJKUMARI UNION BANK OF INDIA(508500)
SubTotal 65858 65858
147 SIRONJ MP-27-002-017-003/19-A
(JHUKARHOJ) 		1727002017NRG24170520230042533 17/05/2023 Rajendra Singh 1727002017WL001856 Rajendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836202817 RajendraSingh HDFC BANK LTD(607152)
SubTotal 1326 1326
148 SIRONJ MP-27-002-014-003/225-C
(KHEJADA GOPAL) 		1727002000NRG24160520230042051 17/05/2023 Khemcharan 1727002WL001834 Khemcharan 00688 FINO0001446 1326 1326 Processed 24/05/2023 836202817 Khemcharan FINO PAYMENTS BANK LTD(608001)
149 SIRONJ MP-27-002-083-002/107-A
(SULTAANPUR) 		1727002000NRG24160520230042158 17/05/2023 Insap Khan 1727002WL001841 Insap Khan 00688 FINO0001446 1326 1326 Processed 24/05/2023 836202817 InsapKhan FINO PAYMENTS BANK LTD(608001)
150 SIRONJ MP-27-002-083-002/114-A
(SULTAANPUR) 		1727002000NRG24160520230042164 17/05/2023 Danish Khan 1727002WL001841 Danish Khan 00688 FINO0001446 1326 1326 Processed 24/05/2023 836202817 DanishKhan FINO PAYMENTS BANK LTD(608001)
151 SIRONJ MP-27-002-083-002/139-A
(SULTAANPUR) 		1727002000NRG24160520230042178 17/05/2023 Parvez Kha 1727002WL001841 Parvez Kha 00688 FINO0001446 1326 1326 Processed 24/05/2023 836202817 ParvezKha FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
152 SIRONJ MP-27-002-019-002/233-A
(KANJIKHEDI) 		1727002019NRG24170520230042224 17/05/2023 Deepak 1727002019WL001843 Deepak 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIRONJ MP-27-002-019-002/233-B
(KANJIKHEDI) 		1727002019NRG24170520230042225 17/05/2023 Jagdeesh 1727002019WL001843 Jagdeesh 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIRONJ MP-27-002-019-002/233-C
(KANJIKHEDI) 		1727002019NRG24170520230042226 17/05/2023 Manoj 1727002019WL001843 Manoj 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIRONJ MP-27-002-019-002/30-D
(KANJIKHEDI) 		1727002019NRG24170520230042241 17/05/2023 Lekhraj 1727002019WL001843 Lekhraj 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 Lekhraj INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIRONJ MP-27-002-019-003/10-A
(KANJIKHEDI) 		1727002019NRG24170520230042243 17/05/2023 Rani Bee 1727002019WL001843 Rani Bee 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 RaniBee INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIRONJ MP-27-002-019-003/112-B
(KANJIKHEDI) 		1727002019NRG24170520230042244 17/05/2023 Ramdulari Bai 1727002019WL001843 Ramdulari Bai 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 RamdulariBai INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIRONJ MP-27-002-019-003/112-C
(KANJIKHEDI) 		1727002019NRG24170520230042245 17/05/2023 Jivan 1727002019WL001843 Jivan 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 Jivan INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRONJ MP-27-002-019-003/123-A
(KANJIKHEDI) 		1727002019NRG24170520230042246 17/05/2023 Priyanka 1727002019WL001843 Priyanka 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIRONJ MP-27-002-019-003/123-B
(KANJIKHEDI) 		1727002019NRG24170520230042247 17/05/2023 Ranibai 1727002019WL001843 Ranibai 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 Ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRONJ MP-27-002-019-003/123-C
(KANJIKHEDI) 		1727002019NRG24170520230042248 17/05/2023 Banti 1727002019WL001843 Banti 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRONJ MP-27-002-019-003/124-A
(KANJIKHEDI) 		1727002019NRG24170520230042249 17/05/2023 MOHAN 1727002019WL001843 MOHAN 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-019-003/125-A
(KANJIKHEDI) 		1727002019NRG24170520230042250 17/05/2023 Sunil Kumar 1727002019WL001843 Sunil Kumar 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 SunilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIRONJ MP-27-002-019-003/129-B
(KANJIKHEDI) 		1727002019NRG24170520230042251 17/05/2023 PYARELAL 1727002019WL001843 PYARELAL 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIRONJ MP-27-002-019-003/143-A
(KANJIKHEDI) 		1727002019NRG24170520230042252 17/05/2023 Golu 1727002019WL001843 Golu 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIRONJ MP-27-002-019-003/151-A
(KANJIKHEDI) 		1727002019NRG24170520230042253 17/05/2023 Parabin Bi 1727002019WL001843 Parabin Bi 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 ParabinBi INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIRONJ MP-27-002-019-003/151-B
(KANJIKHEDI) 		1727002019NRG24170520230042254 17/05/2023 Aafjal Kha 1727002019WL001843 Aafjal Kha 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 AafjalKha INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRONJ MP-27-002-019-003/151-C
(KANJIKHEDI) 		1727002019NRG24170520230042255 17/05/2023 Jasmeen 1727002019WL001843 Jasmeen 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 Jasmeen INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIRONJ MP-27-002-019-003/159-A
(KANJIKHEDI) 		1727002019NRG24170520230042256 17/05/2023 Saba 1727002019WL001843 Saba 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 Saba INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIRONJ MP-27-002-019-003/159-B
(KANJIKHEDI) 		1727002019NRG24170520230042257 17/05/2023 Samrin Bee 1727002019WL001843 Samrin Bee 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 SamrinBee INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIRONJ MP-27-002-019-003/159-C
(KANJIKHEDI) 		1727002019NRG24170520230042258 17/05/2023 Haseena Bee 1727002019WL001843 Haseena Bee 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 HaseenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIRONJ MP-27-002-019-003/174-A
(KANJIKHEDI) 		1727002019NRG24170520230042259 17/05/2023 Lakhan 1727002019WL001843 Lakhan 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRONJ MP-27-002-019-003/175
(KANJIKHEDI) 		1727002019NRG24170520230042260 17/05/2023 MATHARA LAL 1727002019WL001843 MATHARA LAL 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 MATHARALAL INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIRONJ MP-27-002-019-003/175-C
(KANJIKHEDI) 		1727002019NRG24170520230042261 17/05/2023 Pushpa Bai 1727002019WL001843 Pushpa Bai 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 PushpaBai BANK OF BARODA(606985)
175 SIRONJ MP-27-002-019-003/200
(KANJIKHEDI) 		1727002019NRG24170520230042263 17/05/2023 Savitre Bai 1727002019WL001843 Savitre Bai 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 SavitreBai INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIRONJ MP-27-002-019-003/200-C
(KANJIKHEDI) 		1727002019NRG24170520230042264 17/05/2023 JITENDRA 1727002019WL001843 JITENDRA 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRONJ MP-27-002-019-003/209-A
(KANJIKHEDI) 		1727002019NRG24170520230042270 17/05/2023 SANIYA 1727002019WL001843 SANIYA 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 SANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIRONJ MP-27-002-019-003/21-B
(KANJIKHEDI) 		1727002019NRG24170520230042271 17/05/2023 ZIKRA BEE 1727002019WL001843 ZIKRA BEE 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 ZIKRABEE INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIRONJ MP-27-002-019-003/21-C
(KANJIKHEDI) 		1727002019NRG24170520230042272 17/05/2023 ADEEBA BEE 1727002019WL001843 ADEEBA BEE 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 ADEEBABEE INDIA POST PAYMENTS BANK LIMITED(508528)
180 SIRONJ MP-27-002-019-003/22-C
(KANJIKHEDI) 		1727002019NRG24170520230042275 17/05/2023 Firoj Khan 1727002019WL001843 Firoj Khan 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 FirojKhan INDIA POST PAYMENTS BANK LIMITED(508528)
181 SIRONJ MP-27-002-019-003/284-A
(KANJIKHEDI) 		1727002019NRG24170520230042282 17/05/2023 Sanju 1727002019WL001843 Sanju 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIRONJ MP-27-002-019-003/284-B
(KANJIKHEDI) 		1727002019NRG24170520230042283 17/05/2023 Sanjeev Jatav 1727002019WL001843 Sanjeev Jatav 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 SanjeevJatav INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIRONJ MP-27-002-019-003/299-A
(KANJIKHEDI) 		1727002019NRG24170520230042284 17/05/2023 ANAS 1727002019WL001843 ANAS 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 ANAS INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIRONJ MP-27-002-019-003/302
(KANJIKHEDI) 		1727002019NRG24170520230042286 17/05/2023 Faizan Khan 1727002019WL001843 Faizan Khan 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 FaizanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIRONJ MP-27-002-019-003/302-A
(KANJIKHEDI) 		1727002019NRG24170520230042287 17/05/2023 Tofika Bee 1727002019WL001843 Tofika Bee 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 TofikaBee INDIA POST PAYMENTS BANK LIMITED(508528)
186 SIRONJ MP-27-002-019-003/325
(KANJIKHEDI) 		1727002019NRG24170520230042290 17/05/2023 Dinesh 1727002019WL001843 Dinesh 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
187 SIRONJ MP-27-002-019-003/325-A
(KANJIKHEDI) 		1727002019NRG24170520230042291 17/05/2023 Jashoda Bai 1727002019WL001843 Jashoda Bai 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 JashodaBai BANK OF BARODA(606985)
188 SIRONJ MP-27-002-019-003/33-A
(KANJIKHEDI) 		1727002019NRG24170520230042292 17/05/2023 NOSIN BEE 1727002019WL001843 NOSIN BEE 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 NOSINBEE INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIRONJ MP-27-002-019-003/335
(KANJIKHEDI) 		1727002019NRG24170520230042293 17/05/2023 Faimeeda Bee 1727002019WL001843 Faimeeda Bee 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 FaimeedaBee INDIA POST PAYMENTS BANK LIMITED(508528)
190 SIRONJ MP-27-002-019-003/338
(KANJIKHEDI) 		1727002019NRG24170520230042294 17/05/2023 Preeti Bai 1727002019WL001843 Preeti Bai 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 PreetiBai INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIRONJ MP-27-002-019-003/339
(KANJIKHEDI) 		1727002019NRG24170520230042295 17/05/2023 MEM BEE 1727002019WL001843 MEM BEE 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 MEMBEE INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIRONJ MP-27-002-019-003/34-B
(KANJIKHEDI) 		1727002019NRG24170520230042296 17/05/2023 MO ANAS 1727002019WL001843 MO ANAS 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 MOANAS INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIRONJ MP-27-002-019-003/341
(KANJIKHEDI) 		1727002019NRG24170520230042297 17/05/2023 BABLU 1727002019WL001843 BABLU 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
194 SIRONJ MP-27-002-019-003/342
(KANJIKHEDI) 		1727002019NRG24170520230042298 17/05/2023 AKILA BEE 1727002019WL001843 AKILA BEE 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 AKILABEE INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIRONJ MP-27-002-019-003/343
(KANJIKHEDI) 		1727002019NRG24170520230042299 17/05/2023 ZIKRA BEE 1727002019WL001843 ZIKRA BEE 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 ZIKRABEE INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIRONJ MP-27-002-019-003/344
(KANJIKHEDI) 		1727002019NRG24170520230042300 17/05/2023 KAMMMINI 1727002019WL001843 KAMMMINI 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 KAMMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIRONJ MP-27-002-019-003/345
(KANJIKHEDI) 		1727002019NRG24170520230042301 17/05/2023 ADIL KHAN 1727002019WL001843 ADIL KHAN 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 ADILKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIRONJ MP-27-002-019-003/345-A
(KANJIKHEDI) 		1727002019NRG24170520230042302 17/05/2023 AFSANA 1727002019WL001843 AFSANA 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 AFSANA INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIRONJ MP-27-002-019-003/346
(KANJIKHEDI) 		1727002019NRG24170520230042303 17/05/2023 SALIM KHAN 1727002019WL001843 SALIM KHAN 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 SALIMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
200 SIRONJ MP-27-002-019-003/347
(KANJIKHEDI) 		1727002019NRG24170520230042304 17/05/2023 FAREEN BEE 1727002019WL001843 FAREEN BEE 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 FAREENBEE INDIA POST PAYMENTS BANK LIMITED(508528)
201 SIRONJ MP-27-002-019-003/347-A
(KANJIKHEDI) 		1727002019NRG24170520230042305 17/05/2023 SHARIF KHAN 1727002019WL001843 SHARIF KHAN 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 SHARIFKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIRONJ MP-27-002-019-003/347-B
(KANJIKHEDI) 		1727002019NRG24170520230042306 17/05/2023 MUSHKAN 1727002019WL001843 MUSHKAN 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 MUSHKAN INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIRONJ MP-27-002-019-003/347-C
(KANJIKHEDI) 		1727002019NRG24170520230042307 17/05/2023 AARIF KHAN 1727002019WL001843 AARIF KHAN 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 AARIFKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
204 SIRONJ MP-27-002-019-003/348
(KANJIKHEDI) 		1727002019NRG24170520230042308 17/05/2023 ASMA BEE 1727002019WL001843 ASMA BEE 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 ASMABEE INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIRONJ MP-27-002-019-003/35-B
(KANJIKHEDI) 		1727002019NRG24170520230042309 17/05/2023 Foziya 1727002019WL001843 Foziya 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 Foziya INDIA POST PAYMENTS BANK LIMITED(508528)
206 SIRONJ MP-27-002-019-003/53-B
(KANJIKHEDI) 		1727002019NRG24170520230042315 17/05/2023 SHAMEEM BANO 1727002019WL001843 SHAMEEM BANO 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 SHAMEEMBANO INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIRONJ MP-27-002-019-003/53-C
(KANJIKHEDI) 		1727002019NRG24170520230042330 17/05/2023 MUBASHIR KHAN 1727002019WL001844 MUBASHIR KHAN 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 MUBASHIRKHAN FINO PAYMENTS BANK LTD(608001)
208 SIRONJ MP-27-002-019-003/53-D
(KANJIKHEDI) 		1727002019NRG24170520230042331 17/05/2023 MOHSIN KHAN 1727002019WL001844 MOHSIN KHAN 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 MOHSINKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
209 SIRONJ MP-27-002-019-003/6-C
(KANJIKHEDI) 		1727002019NRG24170520230042332 17/05/2023 CHAMMO BEE 1727002019WL001844 CHAMMO BEE 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 CHAMMOBEE INDIA POST PAYMENTS BANK LIMITED(508528)
210 SIRONJ MP-27-002-019-003/66
(KANJIKHEDI) 		1727002019NRG24170520230042333 17/05/2023 KAILASH 1727002019WL001844 KAILASH 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
211 SIRONJ MP-27-002-019-003/69
(KANJIKHEDI) 		1727002019NRG24170520230042334 17/05/2023 Buda Bai 1727002019WL001844 Buda Bai 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 BudaBai INDIA POST PAYMENTS BANK LIMITED(508528)
212 SIRONJ MP-27-002-019-003/69-C
(KANJIKHEDI) 		1727002019NRG24170520230042335 17/05/2023 Aarti 1727002019WL001844 Aarti 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
213 SIRONJ MP-27-002-019-003/87-C
(KANJIKHEDI) 		1727002019NRG24170520230042336 17/05/2023 Mukesh 1727002019WL001844 Mukesh 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
214 SIRONJ MP-27-002-019-003/87-D
(KANJIKHEDI) 		1727002019NRG24170520230042337 17/05/2023 Ramvati Jatav 1727002019WL001844 Ramvati Jatav 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 RamvatiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIRONJ MP-27-002-019-003/89-A
(KANJIKHEDI) 		1727002019NRG24170520230042338 17/05/2023 Ashok 1727002019WL001844 Ashok 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
216 SIRONJ MP-27-002-019-003/90-A
(KANJIKHEDI) 		1727002019NRG24170520230042339 17/05/2023 Babulal 1727002019WL001844 Babulal 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
217 SIRONJ MP-27-002-019-003/92-A
(KANJIKHEDI) 		1727002019NRG24170520230042340 17/05/2023 Veer Singh 1727002019WL001844 Veer Singh 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 VeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
218 SIRONJ MP-27-002-019-003/92-B
(KANJIKHEDI) 		1727002019NRG24170520230042341 17/05/2023 Vandana 1727002019WL001844 Vandana 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
219 SIRONJ MP-27-002-019-003/96-A
(KANJIKHEDI) 		1727002019NRG24170520230042342 17/05/2023 Vimlesh 1727002019WL001844 Vimlesh 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 Vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
220 SIRONJ MP-27-002-019-003/96-C
(KANJIKHEDI) 		1727002019NRG24170520230042343 17/05/2023 Phoolbai 1727002019WL001844 Phoolbai 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 Phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
221 SIRONJ MP-27-002-019-003/96-D
(KANJIKHEDI) 		1727002019NRG24170520230042344 17/05/2023 Kamla Bai 1727002019WL001844 Kamla Bai 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
222 SIRONJ MP-27-002-019-005/257-A
(KANJIKHEDI) 		1727002019NRG24170520230042345 17/05/2023 BAKEEL KHAN 1727002019WL001844 BAKEEL KHAN 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 BAKEELKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
223 SIRONJ MP-27-002-019-005/287-A
(KANJIKHEDI) 		1727002019NRG24170520230042325 17/05/2023 Aravan 1727002019WL001843 Aravan 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 Aravan INDIA POST PAYMENTS BANK LIMITED(508528)
224 SIRONJ MP-27-002-019-005/287-B
(KANJIKHEDI) 		1727002019NRG24170520230042326 17/05/2023 Niraj 1727002019WL001843 Niraj 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 Niraj INDIA POST PAYMENTS BANK LIMITED(508528)
225 SIRONJ MP-27-002-019-005/305-B
(KANJIKHEDI) 		1727002019NRG24170520230042327 17/05/2023 Lakhan Lal 1727002019WL001843 Lakhan Lal 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 LakhanLal INDIA POST PAYMENTS BANK LIMITED(508528)
226 SIRONJ MP-27-002-019-005/359-B
(KANJIKHEDI) 		1727002019NRG24170520230042346 17/05/2023 GULSAN BEE 1727002019WL001844 GULSAN BEE 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 GULSANBEE INDIA POST PAYMENTS BANK LIMITED(508528)
227 SIRONJ MP-27-002-019-005/396
(KANJIKHEDI) 		1727002019NRG24170520230042347 17/05/2023 RUKSHANA BEE 1727002019WL001844 RUKSHANA BEE 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 RUKSHANABEE INDIA POST PAYMENTS BANK LIMITED(508528)
228 SIRONJ MP-27-002-019-005/397
(KANJIKHEDI) 		1727002019NRG24170520230042348 17/05/2023 SHANAZ BEE 1727002019WL001844 SHANAZ BEE 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 SHANAZBEE INDIA POST PAYMENTS BANK LIMITED(508528)
229 SIRONJ MP-27-002-019-005/398
(KANJIKHEDI) 		1727002019NRG24170520230042349 17/05/2023 KALLU KHAN 1727002019WL001844 KALLU KHAN 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 KALLUKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
230 SIRONJ MP-27-002-019-005/400
(KANJIKHEDI) 		1727002019NRG24170520230042350 17/05/2023 CHAND MIYAN 1727002019WL001844 CHAND MIYAN 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 CHANDMIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
231 SIRONJ MP-27-002-019-005/403
(KANJIKHEDI) 		1727002019NRG24170520230042351 17/05/2023 Haseena Bee 1727002019WL001844 Haseena Bee 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 HaseenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
232 SIRONJ MP-27-002-019-005/404
(KANJIKHEDI) 		1727002019NRG24170520230042352 17/05/2023 Afsana 1727002019WL001844 Afsana 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 Afsana INDIA POST PAYMENTS BANK LIMITED(508528)
233 SIRONJ MP-27-002-019-005/405
(KANJIKHEDI) 		1727002019NRG24170520230042353 17/05/2023 Aved 1727002019WL001844 Aved 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 Aved INDIA POST PAYMENTS BANK LIMITED(508528)
234 SIRONJ MP-27-002-019-005/406
(KANJIKHEDI) 		1727002019NRG24170520230042354 17/05/2023 Ansar 1727002019WL001844 Ansar 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 Ansar INDIA POST PAYMENTS BANK LIMITED(508528)
235 SIRONJ MP-27-002-019-005/409
(KANJIKHEDI) 		1727002019NRG24170520230042355 17/05/2023 Amreen Bee 1727002019WL001844 Amreen Bee 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 AmreenBee INDIA POST PAYMENTS BANK LIMITED(508528)
236 SIRONJ MP-27-002-019-005/410
(KANJIKHEDI) 		1727002019NRG24170520230042356 17/05/2023 Phatama Bee 1727002019WL001844 Phatama Bee 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 PhatamaBee INDIA POST PAYMENTS BANK LIMITED(508528)
237 SIRONJ MP-27-002-019-005/411
(KANJIKHEDI) 		1727002019NRG24170520230042357 17/05/2023 Anees khan 1727002019WL001844 Anees khan 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 Aneeskhan INDIA POST PAYMENTS BANK LIMITED(508528)
238 SIRONJ MP-27-002-019-005/412
(KANJIKHEDI) 		1727002019NRG24170520230042358 17/05/2023 Siraj Bee 1727002019WL001844 Siraj Bee 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 SirajBee INDIA POST PAYMENTS BANK LIMITED(508528)
239 SIRONJ MP-27-002-019-005/413
(KANJIKHEDI) 		1727002019NRG24170520230042359 17/05/2023 MEM BEE 1727002019WL001844 MEM BEE 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 MEMBEE INDIA POST PAYMENTS BANK LIMITED(508528)
240 SIRONJ MP-27-002-019-005/414
(KANJIKHEDI) 		1727002019NRG24170520230042360 17/05/2023 SALMO 1727002019WL001844 SALMO 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 SALMO INDIA POST PAYMENTS BANK LIMITED(508528)
241 SIRONJ MP-27-002-019-005/419
(KANJIKHEDI) 		1727002019NRG24170520230042361 17/05/2023 Akhtar Khan 1727002019WL001844 Akhtar Khan 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 AkhtarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
242 SIRONJ MP-27-002-019-005/419-A
(KANJIKHEDI) 		1727002019NRG24170520230042362 17/05/2023 Sitara Bee 1727002019WL001844 Sitara Bee 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 SitaraBee INDIA POST PAYMENTS BANK LIMITED(508528)
243 SIRONJ MP-27-002-019-005/420
(KANJIKHEDI) 		1727002019NRG24170520230042363 17/05/2023 Shakeel Khan 1727002019WL001844 Shakeel Khan 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 ShakeelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
244 SIRONJ MP-27-002-019-005/420-A
(KANJIKHEDI) 		1727002019NRG24170520230042364 17/05/2023 Paramina 1727002019WL001844 Paramina 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 Paramina INDIA POST PAYMENTS BANK LIMITED(508528)
245 SIRONJ MP-27-002-019-005/421
(KANJIKHEDI) 		1727002019NRG24170520230042365 17/05/2023 Saleem 1727002019WL001844 Saleem 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 Saleem INDIA POST PAYMENTS BANK LIMITED(508528)
246 SIRONJ MP-27-002-019-005/421-A
(KANJIKHEDI) 		1727002019NRG24170520230042366 17/05/2023 Senaj Bee 1727002019WL001844 Senaj Bee 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 SenajBee INDIA POST PAYMENTS BANK LIMITED(508528)
247 SIRONJ MP-27-002-019-005/422
(KANJIKHEDI) 		1727002019NRG24170520230042367 17/05/2023 Chand Khan 1727002019WL001844 Chand Khan 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 ChandKhan INDIA POST PAYMENTS BANK LIMITED(508528)
248 SIRONJ MP-27-002-019-005/422-A
(KANJIKHEDI) 		1727002019NRG24170520230042368 17/05/2023 Sahanaj 1727002019WL001844 Sahanaj 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 Sahanaj INDIA POST PAYMENTS BANK LIMITED(508528)
249 SIRONJ MP-27-002-019-005/423
(KANJIKHEDI) 		1727002019NRG24170520230042369 17/05/2023 Alim 1727002019WL001844 Alim 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 Alim INDIA POST PAYMENTS BANK LIMITED(508528)
250 SIRONJ MP-27-002-019-005/424
(KANJIKHEDI) 		1727002019NRG24170520230042370 17/05/2023 Aleem Khan 1727002019WL001844 Aleem Khan 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 AleemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
251 SIRONJ MP-27-002-019-005/425
(KANJIKHEDI) 		1727002019NRG24170520230042371 17/05/2023 Malkhan Miyan 1727002019WL001844 Malkhan Miyan 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 MalkhanMiyan INDIA POST PAYMENTS BANK LIMITED(508528)
252 SIRONJ MP-27-002-019-005/425-A
(KANJIKHEDI) 		1727002019NRG24170520230042372 17/05/2023 Manjur Bee 1727002019WL001844 Manjur Bee 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 ManjurBee INDIA POST PAYMENTS BANK LIMITED(508528)
253 SIRONJ MP-27-002-019-005/426
(KANJIKHEDI) 		1727002019NRG24170520230042373 17/05/2023 Akil 1727002019WL001844 Akil 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 Akil INDIA POST PAYMENTS BANK LIMITED(508528)
254 SIRONJ MP-27-002-019-005/427
(KANJIKHEDI) 		1727002019NRG24170520230042374 17/05/2023 Muskan 1727002019WL001844 Muskan 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 Muskan INDIA POST PAYMENTS BANK LIMITED(508528)
255 SIRONJ MP-27-002-019-005/428
(KANJIKHEDI) 		1727002019NRG24170520230042375 17/05/2023 Rashid Kha 1727002019WL001844 Rashid Kha 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 RashidKha INDIA POST PAYMENTS BANK LIMITED(508528)
256 SIRONJ MP-27-002-019-005/429
(KANJIKHEDI) 		1727002019NRG24170520230042376 17/05/2023 Tofeeq Khan 1727002019WL001844 Tofeeq Khan 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 TofeeqKhan INDIA POST PAYMENTS BANK LIMITED(508528)
257 SIRONJ MP-27-002-019-005/430
(KANJIKHEDI) 		1727002019NRG24170520230042377 17/05/2023 Afsar Khan 1727002019WL001844 Afsar Khan 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 AfsarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
258 SIRONJ MP-27-002-019-005/431
(KANJIKHEDI) 		1727002019NRG24170520230042378 17/05/2023 Sakina Bee 1727002019WL001844 Sakina Bee 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 SakinaBee INDIA POST PAYMENTS BANK LIMITED(508528)
259 SIRONJ MP-27-002-019-005/56-B
(KANJIKHEDI) 		1727002019NRG24170520230042379 17/05/2023 SADIK 1727002019WL001844 SADIK 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 SADIK INDIA POST PAYMENTS BANK LIMITED(508528)
260 SIRONJ MP-27-002-019-005/57-C
(KANJIKHEDI) 		1727002019NRG24170520230042380 17/05/2023 ESHAN KHAN 1727002019WL001844 ESHAN KHAN 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 ESHANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
261 SIRONJ MP-27-002-019-005/7-B
(KANJIKHEDI) 		1727002019NRG24170520230042381 17/05/2023 Hoor Bano 1727002019WL001844 Hoor Bano 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 HoorBano INDIA POST PAYMENTS BANK LIMITED(508528)
262 SIRONJ MP-27-002-019-005/98-A
(KANJIKHEDI) 		1727002019NRG24170520230042382 17/05/2023 JAMEEL KHAN 1727002019WL001844 JAMEEL KHAN 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 JAMEELKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
263 SIRONJ MP-27-002-019-005/98-D
(KANJIKHEDI) 		1727002019NRG24170520230042383 17/05/2023 SHER KHAN 1727002019WL001844 SHER KHAN 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 SHERKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
264 SIRONJ MP-27-002-083-002/109-C
(SULTAANPUR) 		1727002000NRG24160520230042159 17/05/2023 Rizwan Khan 1727002WL001841 Rizwan Khan 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 RizwanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
265 SIRONJ MP-27-002-083-002/112-A
(SULTAANPUR) 		1727002000NRG24160520230042160 17/05/2023 Aazim Kha 1727002WL001841 Aazim Kha 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 AazimKha INDIA POST PAYMENTS BANK LIMITED(508528)
266 SIRONJ MP-27-002-083-002/113-D
(SULTAANPUR) 		1727002000NRG24160520230042163 17/05/2023 Bhaiya Miyan 1727002WL001841 Bhaiya Miyan 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 BhaiyaMiyan INDIA POST PAYMENTS BANK LIMITED(508528)
267 SIRONJ MP-27-002-083-002/121-B
(SULTAANPUR) 		1727002000NRG24160520230042171 17/05/2023 Afraj Khan 1727002WL001841 Afraj Khan 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 AfrajKhan INDIA POST PAYMENTS BANK LIMITED(508528)
268 SIRONJ MP-27-002-083-002/17
(SULTAANPUR) 		1727002000NRG24160520230042184 17/05/2023 Ajay 1727002WL001841 Ajay 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
269 SIRONJ MP-27-002-083-002/198-A
(SULTAANPUR) 		1727002000NRG24170520230043531 17/05/2023 har kishan 1727002WL001898 har kishan 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 harkishan INDIA POST PAYMENTS BANK LIMITED(508528)
270 SIRONJ MP-27-002-083-002/199-A
(SULTAANPUR) 		1727002000NRG24170520230043532 17/05/2023 Sunil Pal 1727002WL001898 Sunil Pal 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 SunilPal INDIA POST PAYMENTS BANK LIMITED(508528)
271 SIRONJ MP-27-002-083-002/226-A
(SULTAANPUR) 		1727002000NRG24170520230043534 17/05/2023 Mueenuddeen Khan 1727002WL001898 Mueenuddeen Khan 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 MueenuddeenKhan INDIA POST PAYMENTS BANK LIMITED(508528)
272 SIRONJ MP-27-002-083-002/226-B
(SULTAANPUR) 		1727002000NRG24170520230043535 17/05/2023 jalal khan 1727002WL001898 jalal khan 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 jalalkhan INDIA POST PAYMENTS BANK LIMITED(508528)
273 SIRONJ MP-27-002-083-002/26-B
(SULTAANPUR) 		1727002000NRG24170520230043538 17/05/2023 hergoveend 1727002WL001898 hergoveend 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 hergoveend INDIA POST PAYMENTS BANK LIMITED(508528)
274 SIRONJ MP-27-002-083-002/42-B
(SULTAANPUR) 		1727002000NRG24170520230043539 17/05/2023 rajendra pal 1727002WL001898 rajendra pal 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 rajendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
275 SIRONJ MP-27-002-083-002/76-B
(SULTAANPUR) 		1727002000NRG24170520230043541 17/05/2023 Sanjay 1727002WL001898 Sanjay 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
276 SIRONJ MP-27-002-083-002/99-A
(SULTAANPUR) 		1727002000NRG24170520230043551 17/05/2023 Nitesh 1727002WL001898 Nitesh 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202817 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 165750 165750
Total 364208 364208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_170523APB_FTO_46289 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 21216
2 SIRONJ MP1727002_170523APB_FTO_46289 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
3 SIRONJ MP1727002_170523APB_FTO_46289 Canara Bank CNRB0006088 SIRONJ 9282
4 SIRONJ MP1727002_170523APB_FTO_46289 Indian Overseas Bank IOBA0002167 VIDISHA 1326
5 SIRONJ MP1727002_170523APB_FTO_46289 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 7956
6 SIRONJ MP1727002_170523APB_FTO_46289 State Bank of India SBIN0010823 SIRONJ 45084
7 SIRONJ MP1727002_170523APB_FTO_46289 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 21216
8 SIRONJ MP1727002_170523APB_FTO_46289 State Bank of India SBIN0030227 SIYALPUR 18564
9 SIRONJ MP1727002_170523APB_FTO_46289 Union Bank of India UBIN0537349 SIRONJ 65858
10 SIRONJ MP1727002_170523APB_FTO_46289 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
11 SIRONJ MP1727002_170523APB_FTO_46289 Fino Payments Bank Ltd FINO0001446 MP RO 5304
12 SIRONJ MP1727002_170523APB_FTO_46289 India Post Payments Bank IPOS0000001 Vidisha 165750

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