Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_250423APB_FTO_18467
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-27-002-019-003/17-A
(KANJIKHEDI) 		1727002019NRG24250420230012893 25/04/2023 Vijay 1727002019WL000589 Vijay 00045 BARB0SIRONJ 1326 1326 Processed 13/05/2023 644637930 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-019-003/182-A
(KANJIKHEDI) 		1727002019NRG24250420230012627 25/04/2023 Mo. Ajaz Ahamad 1727002019WL000576 Mo. Ajaz Ahamad 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 644637930 Mo.AjazAhamad PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-019-003/182-A
(KANJIKHEDI) 		1727002019NRG24250420230012970 25/04/2023 Mo. Ajaz Ahamad 1727002019WL000590 Mo. Ajaz Ahamad 00045 BARB0SIRONJ 1105 1105 Processed 12/05/2023 644637930 Mo.AjazAhamad PUNJAB NATIONAL BANK(508568)
4 SIRONJ MP-27-002-019-003/218
(KANJIKHEDI) 		1727002019NRG24250420230012858 25/04/2023 Rakes 1727002019WL000588 Rakes 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 644637930 Rakes BANK OF BARODA(606985)
5 SIRONJ MP-27-002-019-004/234-A
(KANJIKHEDI) 		1727002019NRG24250420230012923 25/04/2023 PINKI 1727002019WL000589 PINKI 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 644637930 PINKI BANK OF BARODA(606985)
6 SIRONJ MP-27-002-019-005/134-A
(KANJIKHEDI) 		1727002019NRG24250420230012930 25/04/2023 Desraj 1727002019WL000589 Desraj 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 644637930 Desraj STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-019-005/134-B
(KANJIKHEDI) 		1727002019NRG24250420230012932 25/04/2023 Babu Lal 1727002019WL000589 Babu Lal 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 644637930 BabuLal PUNJAB NATIONAL BANK(508568)
8 SIRONJ MP-27-002-019-005/134-B
(KANJIKHEDI) 		1727002019NRG24250420230012933 25/04/2023 Radhamani Bai 1727002019WL000589 Radhamani Bai 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 644637930 RadhamaniBai UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-019-005/134-C
(KANJIKHEDI) 		1727002019NRG24250420230012935 25/04/2023 POOJA YADAV 1727002019WL000589 POOJA YADAV 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 644637930 POOJAYADAV UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-019-005/134-C
(KANJIKHEDI) 		1727002019NRG24250420230012934 25/04/2023 Vinay Singh 1727002019WL000589 Vinay Singh 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 644637930 VinaySingh STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-019-005/134-D
(KANJIKHEDI) 		1727002019NRG24250420230012936 25/04/2023 BALESH 1727002019WL000589 BALESH 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 644637930 BALESH UNION BANK OF INDIA(508500)
12 SIRONJ MP-27-002-019-005/299
(KANJIKHEDI) 		1727002019NRG24250420230012939 25/04/2023 Ramraj 1727002019WL000589 Ramraj 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 644637930 Ramraj STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-019-005/299
(KANJIKHEDI) 		1727002019NRG24250420230012940 25/04/2023 Rina Bai 1727002019WL000589 Rina Bai 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 644637930 RinaBai STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-019-005/300
(KANJIKHEDI) 		1727002019NRG24250420230012884 25/04/2023 Hare Singh 1727002019WL000588 Hare Singh 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 644637930 HareSingh STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-019-005/300
(KANJIKHEDI) 		1727002019NRG24250420230012885 25/04/2023 Surmani 1727002019WL000588 Surmani 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 644637930 Surmani UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-019-005/302
(KANJIKHEDI) 		1727002019NRG24250420230012886 25/04/2023 Rajesh Singh 1727002019WL000588 Rajesh Singh 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 644637930 RajeshSingh STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-019-005/302-A
(KANJIKHEDI) 		1727002019NRG24250420230012887 25/04/2023 VINOD 1727002019WL000588 VINOD 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 644637930 VINOD BANK OF BARODA(606985)
18 SIRONJ MP-27-002-019-005/39
(KANJIKHEDI) 		1727002019NRG24250420230012888 25/04/2023 SAUBHAGAYA SINGH 1727002019WL000588 SAUBHAGAYA SINGH 00045 BARB0SIRONJ 1326 1326 Processed 12/05/2023 644637930 SAUBHAGAYASINGH STATE BANK OF INDIA(508548)
SubTotal 23647 23647
19 SIRONJ MP-27-002-017-002/323
(JHUKARHOJ) 		1727002017NRG24250420230012755 25/04/2023 sunil yadav 1727002017WL000585 sunil yadav 00048 BKID0008806 663 663 Processed 12/05/2023 644637930 sunilyadav STATE BANK OF INDIA(508548)
SubTotal 663 663
20 SIRONJ MP-27-002-017-003/332
(JHUKARHOJ) 		1727002017NRG24250420230012772 25/04/2023 manoj yadav 1727002017WL000585 manoj yadav 00168 ICIC0003807 663 663 Processed 12/05/2023 644637930 manojyadav UNION BANK OF INDIA(508500)
SubTotal 663 663
21 SIRONJ MP-27-002-019-003/262-A
(KANJIKHEDI) 		1727002019NRG24250420230012905 25/04/2023 BUSHRA KHAN 1727002019WL000589 BUSHRA KHAN 00354 PUNB0311700 1326 1326 Processed 12/05/2023 644637930 BUSHRAKHAN PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-019-004/233-B
(KANJIKHEDI) 		1727002019NRG24250420230012919 25/04/2023 GOVIND 1727002019WL000589 GOVIND 00354 PUNB0311700 1326 1326 Processed 12/05/2023 644637930 GOVIND PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-019-005/328
(KANJIKHEDI) 		1727002019NRG24250420230012943 25/04/2023 GHASI RAM 1727002019WL000589 GHASI RAM 00354 PUNB0311700 1326 1326 Processed 12/05/2023 644637930 GHASIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
24 SIRONJ MP-27-002-017-001/9-B
(JHUKARHOJ) 		1727002017NRG24250420230012753 25/04/2023 Kartaar 1727002017WL000585 Kartaar 00415 SBIN0010823 663 663 Processed 12/05/2023 644637930 Kartaar STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-017-002/336-A
(JHUKARHOJ) 		1727002017NRG24250420230012761 25/04/2023 durgesh bai 1727002017WL000585 durgesh bai 00415 SBIN0010823 663 663 Processed 12/05/2023 644637930 durgeshbai STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-019-003/181
(KANJIKHEDI) 		1727002019NRG24250420230012895 25/04/2023 NAJMA BEE 1727002019WL000589 NAJMA BEE 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644637930 NAJMABEE STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-019-003/195
(KANJIKHEDI) 		1727002019NRG24250420230012847 25/04/2023 ASHRAF KHAN 1727002019WL000588 ASHRAF KHAN 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644637930 ASHRAFKHAN PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-019-003/195
(KANJIKHEDI) 		1727002019NRG24250420230012848 25/04/2023 SHAHANAJ BEE 1727002019WL000588 SHAHANAJ BEE 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644637930 SHAHANAJBEE STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-019-003/203
(KANJIKHEDI) 		1727002019NRG24250420230012854 25/04/2023 SANJIDA BEE 1727002019WL000588 SANJIDA BEE 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644637930 SANJIDABEE STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-019-003/203-A
(KANJIKHEDI) 		1727002019NRG24250420230012855 25/04/2023 Sahebzade Kha 1727002019WL000588 Sahebzade Kha 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644637930 SahebzadeKha PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-019-003/214
(KANJIKHEDI) 		1727002019NRG24250420230012897 25/04/2023 Asha bai 1727002019WL000589 Asha bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644637930 Ashabai STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-019-003/214-A
(KANJIKHEDI) 		1727002019NRG24250420230012898 25/04/2023 SAPNA BAI 1727002019WL000589 SAPNA BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644637930 SAPNABAI STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-019-003/214-C
(KANJIKHEDI) 		1727002019NRG24250420230012900 25/04/2023 SHIVAM JATAV 1727002019WL000589 SHIVAM JATAV 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644637930 SHIVAMJATAV UNION BANK OF INDIA(508500)
34 SIRONJ MP-27-002-019-003/225
(KANJIKHEDI) 		1727002019NRG24250420230012860 25/04/2023 Nabal Singh 1727002019WL000588 Nabal Singh 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644637930 NabalSingh STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-019-003/249-B
(KANJIKHEDI) 		1727002019NRG24250420230012901 25/04/2023 BILAL KHAN 1727002019WL000589 BILAL KHAN 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644637930 BILALKHAN UNION BANK OF INDIA(508500)
36 SIRONJ MP-27-002-019-003/250-A
(KANJIKHEDI) 		1727002019NRG24250420230012980 25/04/2023 RAJEEV KUMAR JATAV 1727002019WL000590 RAJEEV KUMAR JATAV 00415 SBIN0010823 1105 1105 Processed 12/05/2023 644637930 RAJEEVKUMARJATAV STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-019-003/255
(KANJIKHEDI) 		1727002019NRG24250420230012862 25/04/2023 VIJAY 1727002019WL000588 VIJAY 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644637930 VIJAY STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-019-003/267
(KANJIKHEDI) 		1727002019NRG24250420230012864 25/04/2023 KADAR KHAN 1727002019WL000588 KADAR KHAN 00415 SBIN0010823 1326 1326 Processed 13/05/2023 644637930 KADARKHAN FINO PAYMENTS BANK LTD(608001)
39 SIRONJ MP-27-002-019-003/283
(KANJIKHEDI) 		1727002019NRG24250420230012981 25/04/2023 BIBVN B 1727002019WL000590 BIBVN B 00415 SBIN0010823 1105 1105 Processed 12/05/2023 644637930 BIBVNB STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-019-003/307-A
(KANJIKHEDI) 		1727002019NRG24250420230012908 25/04/2023 ABHISHEK JATAV 1727002019WL000589 ABHISHEK JATAV 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644637930 ABHISHEKJATAV STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-019-003/351
(KANJIKHEDI) 		1727002019NRG24250420230012911 25/04/2023 MOHAR SINGH 1727002019WL000589 MOHAR SINGH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644637930 MOHARSINGH STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-019-003/353
(KANJIKHEDI) 		1727002019NRG24250420230012866 25/04/2023 VIKRAM SINGH 1727002019WL000588 VIKRAM SINGH 00415 SBIN0010823 1326 1326 Processed 13/05/2023 644637930 VIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
43 SIRONJ MP-27-002-019-003/354
(KANJIKHEDI) 		1727002019NRG24250420230012867 25/04/2023 SHAJADE KHAN 1727002019WL000588 SHAJADE KHAN 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644637930 SHAJADEKHAN STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-019-003/354-A
(KANJIKHEDI) 		1727002019NRG24250420230012868 25/04/2023 MAHARUN BEE 1727002019WL000588 MAHARUN BEE 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644637930 MAHARUNBEE STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-019-003/354-B
(KANJIKHEDI) 		1727002019NRG24250420230012869 25/04/2023 Sadiq Khan 1727002019WL000588 Sadiq Khan 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644637930 SadiqKhan BANK OF BARODA(606985)
46 SIRONJ MP-27-002-019-003/60-A
(KANJIKHEDI) 		1727002019NRG24250420230012871 25/04/2023 padam 1727002019WL000588 padam 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644637930 padam STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-019-003/60-B
(KANJIKHEDI) 		1727002019NRG24250420230012873 25/04/2023 MOHAR BAI 1727002019WL000588 MOHAR BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644637930 MOHARBAI STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-019-003/67
(KANJIKHEDI) 		1727002019NRG24250420230012877 25/04/2023 Goma bai 1727002019WL000588 Goma bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644637930 Gomabai STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-019-003/67-B
(KANJIKHEDI) 		1727002019NRG24250420230012879 25/04/2023 MUNNI BAI 1727002019WL000588 MUNNI BAI 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644637930 MUNNIBAI STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-019-003/67-D
(KANJIKHEDI) 		1727002019NRG24250420230012881 25/04/2023 NIRAJ KUMAR 1727002019WL000588 NIRAJ KUMAR 00415 SBIN0010823 1326 1326 Processed 13/05/2023 644637930 NIRAJKUMAR FINO PAYMENTS BANK LTD(608001)
51 SIRONJ MP-27-002-019-003/70
(KANJIKHEDI) 		1727002019NRG24250420230012913 25/04/2023 basanti bai 1727002019WL000589 basanti bai 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644637930 basantibai STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-019-003/70-A
(KANJIKHEDI) 		1727002019NRG24250420230012914 25/04/2023 JITENDRA JATAV 1727002019WL000589 JITENDRA JATAV 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644637930 JITENDRAJATAV STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-019-004/233-C
(KANJIKHEDI) 		1727002019NRG24250420230012920 25/04/2023 SHAILENDRA YADAV 1727002019WL000589 SHAILENDRA YADAV 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644637930 SHAILENDRAYADAV HDFC BANK LTD(607152)
54 SIRONJ MP-27-002-019-004/233-D
(KANJIKHEDI) 		1727002019NRG24250420230012921 25/04/2023 HAREESH YADAV 1727002019WL000589 HAREESH YADAV 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644637930 HAREESHYADAV STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-019-004/234
(KANJIKHEDI) 		1727002019NRG24250420230012922 25/04/2023 NITIN YADAV 1727002019WL000589 NITIN YADAV 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644637930 NITINYADAV NARMADA JHABUA GRAMIN BANK(508515)
56 SIRONJ MP-27-002-019-005/113-B
(KANJIKHEDI) 		1727002019NRG24250420230012927 25/04/2023 SHANNO BEE 1727002019WL000589 SHANNO BEE 00415 SBIN0010823 1326 1326 Processed 13/05/2023 644637930 SHANNOBEE INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-019-005/33
(KANJIKHEDI) 		1727002019NRG24250420230012946 25/04/2023 TORAN SINGH 1727002019WL000589 TORAN SINGH 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644637930 TORANSINGH STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-019-005/39-A
(KANJIKHEDI) 		1727002019NRG24250420230012889 25/04/2023 SURENDRA YADAV 1727002019WL000588 SURENDRA YADAV 00415 SBIN0010823 1326 1326 Processed 12/05/2023 644637930 SURENDRAYADAV STATE BANK OF INDIA(508548)
SubTotal 44642 44642
59 SIRONJ MP-27-002-017-001/330-A
(JHUKARHOJ) 		1727002017NRG24250420230012745 25/04/2023 SHIVRAJ 1727002017WL000585 SHIVRAJ 00415 SBIN0030077 663 663 Processed 13/05/2023 644637930 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRONJ MP-27-002-017-001/330-C
(JHUKARHOJ) 		1727002017NRG24250420230012747 25/04/2023 KRISHANA BAI 1727002017WL000585 KRISHANA BAI 00415 SBIN0030077 663 663 Processed 12/05/2023 644637930 KRISHANABAI STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-017-002/335-A
(JHUKARHOJ) 		1727002017NRG24250420230012757 25/04/2023 KULDEEP 1727002017WL000585 KULDEEP 00415 SBIN0030077 663 663 Processed 12/05/2023 644637930 KULDEEP UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-017-002/335-B
(JHUKARHOJ) 		1727002017NRG24250420230012758 25/04/2023 girwar 1727002017WL000585 girwar 00415 SBIN0030077 663 663 Processed 12/05/2023 644637930 girwar PUNJAB NATIONAL BANK(508568)
63 SIRONJ MP-27-002-017-003/108-B
(JHUKARHOJ) 		1727002017NRG24250420230012765 25/04/2023 Pannalal 1727002017WL000585 Pannalal 00415 SBIN0030077 663 663 Processed 12/05/2023 644637930 Pannalal PUNJAB NATIONAL BANK(508568)
64 SIRONJ MP-27-002-019-003/153
(KANJIKHEDI) 		1727002019NRG24250420230012845 25/04/2023 Sahida Bano 1727002019WL000588 Sahida Bano 00415 SBIN0030077 1326 1326 Processed 12/05/2023 644637930 SahidaBano STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-019-003/214
(KANJIKHEDI) 		1727002019NRG24250420230012896 25/04/2023 Naran Singh 1727002019WL000589 Naran Singh 00415 SBIN0030077 1326 1326 Processed 12/05/2023 644637930 NaranSingh STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-019-003/218
(KANJIKHEDI) 		1727002019NRG24250420230012859 25/04/2023 Kallo bai 1727002019WL000588 Kallo bai 00415 SBIN0030077 1326 1326 Processed 12/05/2023 644637930 Kallobai UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-019-003/239
(KANJIKHEDI) 		1727002019NRG24250420230012977 25/04/2023 KISHAVAR BEE 1727002019WL000590 KISHAVAR BEE 00415 SBIN0030077 1105 1105 Processed 12/05/2023 644637930 KISHAVARBEE STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-019-003/239
(KANJIKHEDI) 		1727002019NRG24250420230012634 25/04/2023 KISHAVAR BEE 1727002019WL000576 KISHAVAR BEE 00415 SBIN0030077 1326 1326 Processed 12/05/2023 644637930 KISHAVARBEE STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-019-003/249
(KANJIKHEDI) 		1727002019NRG24250420230012861 25/04/2023 ARIF KHAN 1727002019WL000588 ARIF KHAN 00415 SBIN0030077 1326 1326 Processed 12/05/2023 644637930 ARIFKHAN STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-019-003/317-B
(KANJIKHEDI) 		1727002019NRG24250420230012909 25/04/2023 SANJEEDA Bee 1727002019WL000589 SANJEEDA Bee 00415 SBIN0030077 1326 1326 Processed 12/05/2023 644637930 SANJEEDABee STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-019-003/60-A
(KANJIKHEDI) 		1727002019NRG24250420230012872 25/04/2023 GEETA BAI 1727002019WL000588 GEETA BAI 00415 SBIN0030077 1326 1326 Processed 12/05/2023 644637930 GEETABAI STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-019-003/67
(KANJIKHEDI) 		1727002019NRG24250420230012876 25/04/2023 ganesh ram 1727002019WL000588 ganesh ram 00415 SBIN0030077 1326 1326 Processed 12/05/2023 644637930 ganeshram STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-019-003/67-A
(KANJIKHEDI) 		1727002019NRG24250420230012878 25/04/2023 Fool bai Jatav 1727002019WL000588 Fool bai Jatav 00415 SBIN0030077 1326 1326 Processed 12/05/2023 644637930 FoolbaiJatav STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-019-003/81-A
(KANJIKHEDI) 		1727002019NRG24250420230012882 25/04/2023 NONEET RAM 1727002019WL000588 NONEET RAM 00415 SBIN0030077 1326 1326 Processed 12/05/2023 644637930 NONEETRAM STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-019-003/94-B
(KANJIKHEDI) 		1727002019NRG24250420230012917 25/04/2023 MANJO BAI 1727002019WL000589 MANJO BAI 00415 SBIN0030077 1326 1326 Processed 13/05/2023 644637930 MANJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-019-004/233
(KANJIKHEDI) 		1727002019NRG24250420230012883 25/04/2023 SURESH 1727002019WL000588 SURESH 00415 SBIN0030077 1105 1105 Processed 12/05/2023 644637930 SURESH STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-019-005/113-A
(KANJIKHEDI) 		1727002019NRG24250420230012924 25/04/2023 Nafis kha 1727002019WL000589 Nafis kha 00415 SBIN0030077 1326 1326 Processed 12/05/2023 644637930 Nafiskha STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-019-005/113-C
(KANJIKHEDI) 		1727002019NRG24250420230012929 25/04/2023 SHAHANA BEE 1727002019WL000589 SHAHANA BEE 00415 SBIN0030077 1326 1326 Processed 13/05/2023 644637930 SHAHANABEE INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-019-005/328-B
(KANJIKHEDI) 		1727002019NRG24250420230012945 25/04/2023 Abhishek 1727002019WL000589 Abhishek 00415 SBIN0030077 1326 1326 Processed 12/05/2023 644637930 Abhishek UNION BANK OF INDIA(508500)
SubTotal 24089 24089
80 SIRONJ MP-27-002-017-003/329
(JHUKARHOJ) 		1727002017NRG24250420230012771 25/04/2023 REENA YADAV 1727002017WL000585 REENA YADAV 00415 SBIN0030085 663 663 Processed 12/05/2023 644637930 REENAYADAV STATE BANK OF INDIA(508548)
SubTotal 663 663
81 SIRONJ MP-27-002-019-003/70-A
(KANJIKHEDI) 		1727002019NRG24250420230012915 25/04/2023 Laxmi Jatav 1727002019WL000589 Laxmi Jatav 00415 SBIN0030227 1326 1326 Processed 12/05/2023 644637930 LaxmiJatav STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-019-005/319-A
(KANJIKHEDI) 		1727002019NRG24250420230012941 25/04/2023 SANDHYA BAI 1727002019WL000589 SANDHYA BAI 00415 SBIN0030227 1326 1326 Processed 12/05/2023 644637930 SANDHYABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
83 SIRONJ MP-27-002-019-003/60-D
(KANJIKHEDI) 		1727002019NRG24250420230012875 25/04/2023 KRANTI 1727002019WL000588 KRANTI 00415 SBIN0030228 1326 1326 Processed 12/05/2023 644637930 KRANTI UCO BANK(607066)
SubTotal 1326 1326
84 SIRONJ MP-27-002-017-001/329
(JHUKARHOJ) 		1727002017NRG24250420230012744 25/04/2023 VIJAYPAL YADAV 1727002017WL000585 VIJAYPAL YADAV 00468 UBIN0537349 663 663 Processed 12/05/2023 644637930 VIJAYPALYADAV UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-017-002/334-B
(JHUKARHOJ) 		1727002017NRG24250420230012756 25/04/2023 SAROJ BAI 1727002017WL000585 SAROJ BAI 00468 UBIN0537349 663 663 Processed 12/05/2023 644637930 SAROJBAI UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-017-002/336-B
(JHUKARHOJ) 		1727002017NRG24250420230012762 25/04/2023 bhupendra yadav 1727002017WL000585 bhupendra yadav 00468 UBIN0537349 663 663 Processed 12/05/2023 644637930 bhupendrayadav UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-017-002/336-D
(JHUKARHOJ) 		1727002017NRG24250420230012763 25/04/2023 ANAR BAI 1727002017WL000585 ANAR BAI 00468 UBIN0537349 663 663 Processed 12/05/2023 644637930 ANARBAI UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-017-003/57
(JHUKARHOJ) 		1727002017NRG24250420230012783 25/04/2023 rani 1727002017WL000585 rani 00468 UBIN0537349 663 663 Processed 12/05/2023 644637930 rani STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-017-003/61
(JHUKARHOJ) 		1727002017NRG24250420230012795 25/04/2023 PRAHLAD 1727002017WL000585 PRAHLAD 00468 UBIN0537349 663 663 Processed 12/05/2023 644637930 PRAHLAD UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-019-003/177
(KANJIKHEDI) 		1727002019NRG24250420230012846 25/04/2023 Bablu Khan 1727002019WL000588 Bablu Khan 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637930 BabluKhan UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-019-003/181
(KANJIKHEDI) 		1727002019NRG24250420230012894 25/04/2023 ABID KHAN 1727002019WL000589 ABID KHAN 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637930 ABIDKHAN UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-019-003/195-A
(KANJIKHEDI) 		1727002019NRG24250420230012849 25/04/2023 Yusuf khan 1727002019WL000588 Yusuf khan 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637930 Yusufkhan UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-019-003/195-B
(KANJIKHEDI) 		1727002019NRG24250420230012850 25/04/2023 Nazma 1727002019WL000588 Nazma 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637930 Nazma UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-019-003/195-C
(KANJIKHEDI) 		1727002019NRG24250420230012851 25/04/2023 Yunis khan 1727002019WL000588 Yunis khan 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637930 Yuniskhan UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-019-003/195-D
(KANJIKHEDI) 		1727002019NRG24250420230012852 25/04/2023 NAZIYA BI 1727002019WL000588 NAZIYA BI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637930 NAZIYABI UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-019-003/203
(KANJIKHEDI) 		1727002019NRG24250420230012853 25/04/2023 GACHCHHAN 1727002019WL000588 GACHCHHAN 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637930 GACHCHHAN UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-019-003/203-D
(KANJIKHEDI) 		1727002019NRG24250420230012857 25/04/2023 San miya 1727002019WL000588 San miya 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637930 Sanmiya UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-019-003/240
(KANJIKHEDI) 		1727002019NRG24250420230012978 25/04/2023 Uved khan 1727002019WL000590 Uved khan 00468 UBIN0537349 1105 1105 Processed 12/05/2023 644637930 Uvedkhan STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-019-003/240
(KANJIKHEDI) 		1727002019NRG24250420230012635 25/04/2023 Uved khan 1727002019WL000576 Uved khan 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637930 Uvedkhan STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-019-003/244
(KANJIKHEDI) 		1727002019NRG24250420230012636 25/04/2023 IMARTI BAI 1727002019WL000576 IMARTI BAI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637930 IMARTIBAI UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-019-003/244
(KANJIKHEDI) 		1727002019NRG24250420230012979 25/04/2023 IMARTI BAI 1727002019WL000590 IMARTI BAI 00468 UBIN0537349 1105 1105 Processed 12/05/2023 644637930 IMARTIBAI UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-019-003/249-B
(KANJIKHEDI) 		1727002019NRG24250420230012902 25/04/2023 JINAT BI 1727002019WL000589 JINAT BI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637930 JINATBI UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-019-003/261
(KANJIKHEDI) 		1727002019NRG24250420230012903 25/04/2023 Javed khan 1727002019WL000589 Javed khan 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637930 Javedkhan UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-019-003/262
(KANJIKHEDI) 		1727002019NRG24250420230012904 25/04/2023 Ajam khan 1727002019WL000589 Ajam khan 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637930 Ajamkhan STATE BANK OF INDIA(508548)
105 SIRONJ MP-27-002-019-003/263
(KANJIKHEDI) 		1727002019NRG24250420230012906 25/04/2023 Siddik khan 1727002019WL000589 Siddik khan 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637930 Siddikkhan UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-019-003/268
(KANJIKHEDI) 		1727002019NRG24250420230012907 25/04/2023 Ameen khan 1727002019WL000589 Ameen khan 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637930 Ameenkhan UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-019-003/300-A
(KANJIKHEDI) 		1727002019NRG24250420230012985 25/04/2023 Sunil Kumar 1727002019WL000590 Sunil Kumar 00468 UBIN0537349 1105 1105 Processed 12/05/2023 644637930 SunilKumar STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-019-003/315
(KANJIKHEDI) 		1727002019NRG24250420230012988 25/04/2023 Zaiba bee 1727002019WL000590 Zaiba bee 00468 UBIN0537349 1105 1105 Processed 12/05/2023 644637930 Zaibabee UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-019-003/315-B
(KANJIKHEDI) 		1727002019NRG24250420230012989 25/04/2023 Sabila Khanam 1727002019WL000590 Sabila Khanam 00468 UBIN0537349 1105 1105 Processed 12/05/2023 644637930 SabilaKhanam UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-019-003/349
(KANJIKHEDI) 		1727002019NRG24250420230012910 25/04/2023 BHOGIRAM 1727002019WL000589 BHOGIRAM 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637930 BHOGIRAM STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-019-003/352
(KANJIKHEDI) 		1727002019NRG24250420230012865 25/04/2023 Afreen bee 1727002019WL000588 Afreen bee 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637930 Afreenbee UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-019-003/354-C
(KANJIKHEDI) 		1727002019NRG24250420230012870 25/04/2023 FARHA BEE 1727002019WL000588 FARHA BEE 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637930 FARHABEE UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-019-003/60-C
(KANJIKHEDI) 		1727002019NRG24250420230012874 25/04/2023 Toran 1727002019WL000588 Toran 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637930 Toran STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-019-003/65-A
(KANJIKHEDI) 		1727002019NRG24250420230012912 25/04/2023 AKASH 1727002019WL000589 AKASH 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637930 AKASH UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-019-003/67-C
(KANJIKHEDI) 		1727002019NRG24250420230012880 25/04/2023 Vishnu 1727002019WL000588 Vishnu 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637930 Vishnu STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-019-003/94-B
(KANJIKHEDI) 		1727002019NRG24250420230012916 25/04/2023 Nandaram jatav 1727002019WL000589 Nandaram jatav 00468 UBIN0537349 1326 1326 Processed 13/05/2023 644637930 Nandaramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-019-004/233-A
(KANJIKHEDI) 		1727002019NRG24250420230012918 25/04/2023 Saroj bai 1727002019WL000589 Saroj bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637930 Sarojbai UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-019-005/113-A
(KANJIKHEDI) 		1727002019NRG24250420230012925 25/04/2023 Tasleem 1727002019WL000589 Tasleem 00468 UBIN0537349 1326 1326 Processed 13/05/2023 644637930 Tasleem INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRONJ MP-27-002-019-005/113-B
(KANJIKHEDI) 		1727002019NRG24250420230012926 25/04/2023 Shafeek khan 1727002019WL000589 Shafeek khan 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637930 Shafeekkhan UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-019-005/113-C
(KANJIKHEDI) 		1727002019NRG24250420230012928 25/04/2023 Laik 1727002019WL000589 Laik 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637930 Laik UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-019-005/134-A
(KANJIKHEDI) 		1727002019NRG24250420230012931 25/04/2023 Kavita Yadav 1727002019WL000589 Kavita Yadav 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637930 KavitaYadav UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-019-005/265
(KANJIKHEDI) 		1727002019NRG24250420230012937 25/04/2023 NAVAL SINGH 1727002019WL000589 NAVAL SINGH 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637930 NAVALSINGH STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-019-005/265
(KANJIKHEDI) 		1727002019NRG24250420230012938 25/04/2023 Shanti bai 1727002019WL000589 Shanti bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637930 Shantibai UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-019-005/319-B
(KANJIKHEDI) 		1727002019NRG24250420230012942 25/04/2023 Shivam 1727002019WL000589 Shivam 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637930 Shivam UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-019-005/328-A
(KANJIKHEDI) 		1727002019NRG24250420230012944 25/04/2023 Jaikumari 1727002019WL000589 Jaikumari 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637930 Jaikumari UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-019-005/33-C
(KANJIKHEDI) 		1727002019NRG24250420230012949 25/04/2023 Ravi 1727002019WL000589 Ravi 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637930 Ravi STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-019-005/39-B
(KANJIKHEDI) 		1727002019NRG24250420230012890 25/04/2023 SEEMA BAI 1727002019WL000588 SEEMA BAI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637930 SEEMABAI UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-019-005/39-C
(KANJIKHEDI) 		1727002019NRG24250420230012891 25/04/2023 DHARMENDRA YADAV 1727002019WL000588 DHARMENDRA YADAV 00468 UBIN0537349 1326 1326 Rejected 12/05/2023 644637930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 SIRONJ MP-27-002-019-005/39-D
(KANJIKHEDI) 		1727002019NRG24250420230012892 25/04/2023 UMA BAI 1727002019WL000588 UMA BAI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 644637930 UMABAI STATE BANK OF INDIA(508548)
SubTotal 55913 55913
130 SIRONJ MP-27-002-017-003/56-D
(JHUKARHOJ) 		1727002017NRG24250420230012782 25/04/2023 malfa bai 1727002017WL000585 malfa bai 00688 FINO0001446 663 663 Processed 12/05/2023 644637930 malfabai UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-017-003/57
(JHUKARHOJ) 		1727002017NRG24250420230012784 25/04/2023 shanti bai 1727002017WL000585 shanti bai 00688 FINO0001446 663 663 Processed 12/05/2023 644637930 shantibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
132 SIRONJ MP-27-002-019-003/10-A
(KANJIKHEDI) 		1727002019NRG24250420230012607 25/04/2023 Rani Bee 1727002019WL000576 Rani Bee 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644637930 RaniBee INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRONJ MP-27-002-019-003/10-A
(KANJIKHEDI) 		1727002019NRG24250420230012951 25/04/2023 Rani Bee 1727002019WL000590 Rani Bee 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 RaniBee INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIRONJ MP-27-002-019-003/112-B
(KANJIKHEDI) 		1727002019NRG24250420230012952 25/04/2023 Ramdulari Bai 1727002019WL000590 Ramdulari Bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 RamdulariBai INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIRONJ MP-27-002-019-003/112-B
(KANJIKHEDI) 		1727002019NRG24250420230012608 25/04/2023 Ramdulari Bai 1727002019WL000576 Ramdulari Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644637930 RamdulariBai INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIRONJ MP-27-002-019-003/112-C
(KANJIKHEDI) 		1727002019NRG24250420230012609 25/04/2023 Jivan 1727002019WL000576 Jivan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644637930 Jivan INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIRONJ MP-27-002-019-003/112-C
(KANJIKHEDI) 		1727002019NRG24250420230012953 25/04/2023 Jivan 1727002019WL000590 Jivan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 Jivan INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIRONJ MP-27-002-019-003/123-A
(KANJIKHEDI) 		1727002019NRG24250420230012954 25/04/2023 Priyanka 1727002019WL000590 Priyanka 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIRONJ MP-27-002-019-003/123-A
(KANJIKHEDI) 		1727002019NRG24250420230012610 25/04/2023 Priyanka 1727002019WL000576 Priyanka 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644637930 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIRONJ MP-27-002-019-003/123-B
(KANJIKHEDI) 		1727002019NRG24250420230012611 25/04/2023 Ranibai 1727002019WL000576 Ranibai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644637930 Ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIRONJ MP-27-002-019-003/123-B
(KANJIKHEDI) 		1727002019NRG24250420230012955 25/04/2023 Ranibai 1727002019WL000590 Ranibai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 Ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRONJ MP-27-002-019-003/123-C
(KANJIKHEDI) 		1727002019NRG24250420230012956 25/04/2023 Banti 1727002019WL000590 Banti 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIRONJ MP-27-002-019-003/123-C
(KANJIKHEDI) 		1727002019NRG24250420230012612 25/04/2023 Banti 1727002019WL000576 Banti 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644637930 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIRONJ MP-27-002-019-003/124-A
(KANJIKHEDI) 		1727002019NRG24250420230012957 25/04/2023 MOHAN 1727002019WL000590 MOHAN 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRONJ MP-27-002-019-003/124-A
(KANJIKHEDI) 		1727002019NRG24250420230012613 25/04/2023 MOHAN 1727002019WL000576 MOHAN 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644637930 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIRONJ MP-27-002-019-003/125-A
(KANJIKHEDI) 		1727002019NRG24250420230012614 25/04/2023 Sunil Kumar 1727002019WL000576 Sunil Kumar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644637930 SunilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIRONJ MP-27-002-019-003/125-A
(KANJIKHEDI) 		1727002019NRG24250420230012958 25/04/2023 Sunil Kumar 1727002019WL000590 Sunil Kumar 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 SunilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIRONJ MP-27-002-019-003/129
(KANJIKHEDI) 		1727002019NRG24250420230012615 25/04/2023 SEVANTI BAI 1727002019WL000576 SEVANTI BAI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644637930 SEVANTIBAI STATE BANK OF INDIA(508548)
149 SIRONJ MP-27-002-019-003/129-B
(KANJIKHEDI) 		1727002019NRG24250420230012616 25/04/2023 PYARELAL 1727002019WL000576 PYARELAL 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644637930 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIRONJ MP-27-002-019-003/129-B
(KANJIKHEDI) 		1727002019NRG24250420230012959 25/04/2023 PYARELAL 1727002019WL000590 PYARELAL 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIRONJ MP-27-002-019-003/143-A
(KANJIKHEDI) 		1727002019NRG24250420230012960 25/04/2023 Golu 1727002019WL000590 Golu 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIRONJ MP-27-002-019-003/143-A
(KANJIKHEDI) 		1727002019NRG24250420230012617 25/04/2023 Golu 1727002019WL000576 Golu 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644637930 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIRONJ MP-27-002-019-003/151-A
(KANJIKHEDI) 		1727002019NRG24250420230012618 25/04/2023 Parabin Bi 1727002019WL000576 Parabin Bi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644637930 ParabinBi INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIRONJ MP-27-002-019-003/151-A
(KANJIKHEDI) 		1727002019NRG24250420230012961 25/04/2023 Parabin Bi 1727002019WL000590 Parabin Bi 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 ParabinBi INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIRONJ MP-27-002-019-003/151-B
(KANJIKHEDI) 		1727002019NRG24250420230012962 25/04/2023 Aafjal Kha 1727002019WL000590 Aafjal Kha 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 AafjalKha INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIRONJ MP-27-002-019-003/151-B
(KANJIKHEDI) 		1727002019NRG24250420230012619 25/04/2023 Aafjal Kha 1727002019WL000576 Aafjal Kha 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644637930 AafjalKha INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIRONJ MP-27-002-019-003/151-C
(KANJIKHEDI) 		1727002019NRG24250420230012620 25/04/2023 Jasmeen 1727002019WL000576 Jasmeen 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644637930 Jasmeen INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIRONJ MP-27-002-019-003/151-C
(KANJIKHEDI) 		1727002019NRG24250420230012963 25/04/2023 Jasmeen 1727002019WL000590 Jasmeen 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 Jasmeen INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRONJ MP-27-002-019-003/159-A
(KANJIKHEDI) 		1727002019NRG24250420230012964 25/04/2023 Saba 1727002019WL000590 Saba 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 Saba INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIRONJ MP-27-002-019-003/159-A
(KANJIKHEDI) 		1727002019NRG24250420230012621 25/04/2023 Saba 1727002019WL000576 Saba 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644637930 Saba INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRONJ MP-27-002-019-003/159-B
(KANJIKHEDI) 		1727002019NRG24250420230012622 25/04/2023 Samrin Bee 1727002019WL000576 Samrin Bee 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644637930 SamrinBee INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRONJ MP-27-002-019-003/159-B
(KANJIKHEDI) 		1727002019NRG24250420230012965 25/04/2023 Samrin Bee 1727002019WL000590 Samrin Bee 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 SamrinBee INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-019-003/159-C
(KANJIKHEDI) 		1727002019NRG24250420230012966 25/04/2023 Haseena Bee 1727002019WL000590 Haseena Bee 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 HaseenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIRONJ MP-27-002-019-003/159-C
(KANJIKHEDI) 		1727002019NRG24250420230012623 25/04/2023 Haseena Bee 1727002019WL000576 Haseena Bee 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644637930 HaseenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIRONJ MP-27-002-019-003/174-A
(KANJIKHEDI) 		1727002019NRG24250420230012624 25/04/2023 Lakhan 1727002019WL000576 Lakhan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644637930 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIRONJ MP-27-002-019-003/174-A
(KANJIKHEDI) 		1727002019NRG24250420230012967 25/04/2023 Lakhan 1727002019WL000590 Lakhan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIRONJ MP-27-002-019-003/175
(KANJIKHEDI) 		1727002019NRG24250420230012968 25/04/2023 MATHARA LAL 1727002019WL000590 MATHARA LAL 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 MATHARALAL INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRONJ MP-27-002-019-003/175
(KANJIKHEDI) 		1727002019NRG24250420230012625 25/04/2023 MATHARA LAL 1727002019WL000576 MATHARA LAL 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644637930 MATHARALAL INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIRONJ MP-27-002-019-003/175-C
(KANJIKHEDI) 		1727002019NRG24250420230012626 25/04/2023 Pushpa Bai 1727002019WL000576 Pushpa Bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644637930 PushpaBai BANK OF BARODA(606985)
170 SIRONJ MP-27-002-019-003/175-C
(KANJIKHEDI) 		1727002019NRG24250420230012969 25/04/2023 Pushpa Bai 1727002019WL000590 Pushpa Bai 00691 IPOS0000001 1105 1105 Processed 12/05/2023 644637930 PushpaBai BANK OF BARODA(606985)
171 SIRONJ MP-27-002-019-003/200
(KANJIKHEDI) 		1727002019NRG24250420230012971 25/04/2023 Savitre Bai 1727002019WL000590 Savitre Bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 SavitreBai INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIRONJ MP-27-002-019-003/200
(KANJIKHEDI) 		1727002019NRG24250420230012628 25/04/2023 Savitre Bai 1727002019WL000576 Savitre Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644637930 SavitreBai INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRONJ MP-27-002-019-003/200-C
(KANJIKHEDI) 		1727002019NRG24250420230012629 25/04/2023 JITENDRA 1727002019WL000576 JITENDRA 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644637930 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIRONJ MP-27-002-019-003/200-C
(KANJIKHEDI) 		1727002019NRG24250420230012972 25/04/2023 JITENDRA 1727002019WL000590 JITENDRA 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIRONJ MP-27-002-019-003/209-A
(KANJIKHEDI) 		1727002019NRG24250420230012973 25/04/2023 SANIYA 1727002019WL000590 SANIYA 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 SANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIRONJ MP-27-002-019-003/209-A
(KANJIKHEDI) 		1727002019NRG24250420230012630 25/04/2023 SANIYA 1727002019WL000576 SANIYA 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644637930 SANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRONJ MP-27-002-019-003/21-B
(KANJIKHEDI) 		1727002019NRG24250420230012631 25/04/2023 ZIKRA BEE 1727002019WL000576 ZIKRA BEE 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644637930 ZIKRABEE INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIRONJ MP-27-002-019-003/21-B
(KANJIKHEDI) 		1727002019NRG24250420230012974 25/04/2023 ZIKRA BEE 1727002019WL000590 ZIKRA BEE 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 ZIKRABEE INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIRONJ MP-27-002-019-003/21-C
(KANJIKHEDI) 		1727002019NRG24250420230012975 25/04/2023 ADEEBA BEE 1727002019WL000590 ADEEBA BEE 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 ADEEBABEE INDIA POST PAYMENTS BANK LIMITED(508528)
180 SIRONJ MP-27-002-019-003/21-C
(KANJIKHEDI) 		1727002019NRG24250420230012632 25/04/2023 ADEEBA BEE 1727002019WL000576 ADEEBA BEE 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644637930 ADEEBABEE INDIA POST PAYMENTS BANK LIMITED(508528)
181 SIRONJ MP-27-002-019-003/22-C
(KANJIKHEDI) 		1727002019NRG24250420230012633 25/04/2023 Firoj Khan 1727002019WL000576 Firoj Khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644637930 FirojKhan INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIRONJ MP-27-002-019-003/22-C
(KANJIKHEDI) 		1727002019NRG24250420230012976 25/04/2023 Firoj Khan 1727002019WL000590 Firoj Khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 FirojKhan INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIRONJ MP-27-002-019-003/284-A
(KANJIKHEDI) 		1727002019NRG24250420230012982 25/04/2023 Sanju 1727002019WL000590 Sanju 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIRONJ MP-27-002-019-003/284-B
(KANJIKHEDI) 		1727002019NRG24250420230012983 25/04/2023 Sanjeev Jatav 1727002019WL000590 Sanjeev Jatav 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 SanjeevJatav INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIRONJ MP-27-002-019-003/299-A
(KANJIKHEDI) 		1727002019NRG24250420230012984 25/04/2023 ANAS 1727002019WL000590 ANAS 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 ANAS INDIA POST PAYMENTS BANK LIMITED(508528)
186 SIRONJ MP-27-002-019-003/302
(KANJIKHEDI) 		1727002019NRG24250420230012986 25/04/2023 Faizan Khan 1727002019WL000590 Faizan Khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 FaizanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
187 SIRONJ MP-27-002-019-003/302-A
(KANJIKHEDI) 		1727002019NRG24250420230012987 25/04/2023 Tofika Bee 1727002019WL000590 Tofika Bee 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 TofikaBee INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIRONJ MP-27-002-019-003/325
(KANJIKHEDI) 		1727002019NRG24250420230012990 25/04/2023 Dinesh 1727002019WL000590 Dinesh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIRONJ MP-27-002-019-003/325-A
(KANJIKHEDI) 		1727002019NRG24250420230012991 25/04/2023 Jashoda Bai 1727002019WL000590 Jashoda Bai 00691 IPOS0000001 1105 1105 Processed 12/05/2023 644637930 JashodaBai BANK OF BARODA(606985)
190 SIRONJ MP-27-002-019-003/33-A
(KANJIKHEDI) 		1727002019NRG24250420230012992 25/04/2023 NOSIN BEE 1727002019WL000590 NOSIN BEE 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 NOSINBEE INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIRONJ MP-27-002-019-003/335
(KANJIKHEDI) 		1727002019NRG24250420230012993 25/04/2023 Faimeeda Bee 1727002019WL000590 Faimeeda Bee 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 FaimeedaBee INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIRONJ MP-27-002-019-003/338
(KANJIKHEDI) 		1727002019NRG24250420230012994 25/04/2023 Preeti Bai 1727002019WL000590 Preeti Bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 PreetiBai INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIRONJ MP-27-002-019-003/339
(KANJIKHEDI) 		1727002019NRG24250420230012995 25/04/2023 MEM BEE 1727002019WL000590 MEM BEE 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 MEMBEE INDIA POST PAYMENTS BANK LIMITED(508528)
194 SIRONJ MP-27-002-019-003/34-B
(KANJIKHEDI) 		1727002019NRG24250420230012996 25/04/2023 MO ANAS 1727002019WL000590 MO ANAS 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 MOANAS INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIRONJ MP-27-002-019-003/341
(KANJIKHEDI) 		1727002019NRG24250420230012997 25/04/2023 BABLU 1727002019WL000590 BABLU 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIRONJ MP-27-002-019-003/342
(KANJIKHEDI) 		1727002019NRG24250420230012998 25/04/2023 AKILA BEE 1727002019WL000590 AKILA BEE 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 AKILABEE INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIRONJ MP-27-002-019-003/343
(KANJIKHEDI) 		1727002019NRG24250420230012999 25/04/2023 ZIKRA BEE 1727002019WL000590 ZIKRA BEE 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 ZIKRABEE INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIRONJ MP-27-002-019-003/344
(KANJIKHEDI) 		1727002019NRG24250420230013000 25/04/2023 KAMMMINI 1727002019WL000590 KAMMMINI 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 KAMMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIRONJ MP-27-002-019-003/345
(KANJIKHEDI) 		1727002019NRG24250420230013001 25/04/2023 ADIL KHAN 1727002019WL000590 ADIL KHAN 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 ADILKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
200 SIRONJ MP-27-002-019-003/345-A
(KANJIKHEDI) 		1727002019NRG24250420230013002 25/04/2023 AFSANA 1727002019WL000590 AFSANA 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 AFSANA INDIA POST PAYMENTS BANK LIMITED(508528)
201 SIRONJ MP-27-002-019-003/346
(KANJIKHEDI) 		1727002019NRG24250420230013003 25/04/2023 SALIM KHAN 1727002019WL000590 SALIM KHAN 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 SALIMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIRONJ MP-27-002-019-003/347
(KANJIKHEDI) 		1727002019NRG24250420230013004 25/04/2023 FAREEN BEE 1727002019WL000590 FAREEN BEE 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 FAREENBEE INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIRONJ MP-27-002-019-003/347-A
(KANJIKHEDI) 		1727002019NRG24250420230013005 25/04/2023 SHARIF KHAN 1727002019WL000590 SHARIF KHAN 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 SHARIFKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
204 SIRONJ MP-27-002-019-003/347-B
(KANJIKHEDI) 		1727002019NRG24250420230013006 25/04/2023 MUSHKAN 1727002019WL000590 MUSHKAN 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 MUSHKAN INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIRONJ MP-27-002-019-003/347-C
(KANJIKHEDI) 		1727002019NRG24250420230013007 25/04/2023 AARIF KHAN 1727002019WL000590 AARIF KHAN 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 AARIFKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
206 SIRONJ MP-27-002-019-003/348
(KANJIKHEDI) 		1727002019NRG24250420230013008 25/04/2023 ASMA BEE 1727002019WL000590 ASMA BEE 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 ASMABEE INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIRONJ MP-27-002-019-003/35-B
(KANJIKHEDI) 		1727002019NRG24250420230013009 25/04/2023 Foziya 1727002019WL000590 Foziya 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 Foziya INDIA POST PAYMENTS BANK LIMITED(508528)
208 SIRONJ MP-27-002-019-003/53-B
(KANJIKHEDI) 		1727002019NRG24250420230013010 25/04/2023 SHAMEEM BANO 1727002019WL000590 SHAMEEM BANO 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 SHAMEEMBANO INDIA POST PAYMENTS BANK LIMITED(508528)
209 SIRONJ MP-27-002-019-003/53-C
(KANJIKHEDI) 		1727002019NRG24250420230013011 25/04/2023 MUBASHIR KHAN 1727002019WL000590 MUBASHIR KHAN 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 MUBASHIRKHAN FINO PAYMENTS BANK LTD(608001)
210 SIRONJ MP-27-002-019-003/53-D
(KANJIKHEDI) 		1727002019NRG24250420230013012 25/04/2023 MOHSIN KHAN 1727002019WL000590 MOHSIN KHAN 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 MOHSINKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
211 SIRONJ MP-27-002-019-003/6-C
(KANJIKHEDI) 		1727002019NRG24250420230013013 25/04/2023 CHAMMO BEE 1727002019WL000590 CHAMMO BEE 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 CHAMMOBEE INDIA POST PAYMENTS BANK LIMITED(508528)
212 SIRONJ MP-27-002-019-003/66
(KANJIKHEDI) 		1727002019NRG24250420230013014 25/04/2023 KAILASH 1727002019WL000590 KAILASH 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
213 SIRONJ MP-27-002-019-003/69
(KANJIKHEDI) 		1727002019NRG24250420230013015 25/04/2023 Buda Bai 1727002019WL000590 Buda Bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 BudaBai INDIA POST PAYMENTS BANK LIMITED(508528)
214 SIRONJ MP-27-002-019-003/69-C
(KANJIKHEDI) 		1727002019NRG24250420230013016 25/04/2023 Aarti 1727002019WL000590 Aarti 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIRONJ MP-27-002-019-003/87-C
(KANJIKHEDI) 		1727002019NRG24250420230013017 25/04/2023 Mukesh 1727002019WL000590 Mukesh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
216 SIRONJ MP-27-002-019-003/87-D
(KANJIKHEDI) 		1727002019NRG24250420230013018 25/04/2023 Ramvati Jatav 1727002019WL000590 Ramvati Jatav 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 RamvatiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
217 SIRONJ MP-27-002-019-003/89-A
(KANJIKHEDI) 		1727002019NRG24250420230013019 25/04/2023 Ashok 1727002019WL000590 Ashok 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
218 SIRONJ MP-27-002-019-003/90-A
(KANJIKHEDI) 		1727002019NRG24250420230013020 25/04/2023 Babulal 1727002019WL000590 Babulal 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
219 SIRONJ MP-27-002-019-003/92-A
(KANJIKHEDI) 		1727002019NRG24250420230013021 25/04/2023 Veer Singh 1727002019WL000590 Veer Singh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 VeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
220 SIRONJ MP-27-002-019-003/92-B
(KANJIKHEDI) 		1727002019NRG24250420230013022 25/04/2023 Vandana 1727002019WL000590 Vandana 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
221 SIRONJ MP-27-002-019-003/96-A
(KANJIKHEDI) 		1727002019NRG24250420230013023 25/04/2023 Vimlesh 1727002019WL000590 Vimlesh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 Vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
222 SIRONJ MP-27-002-019-003/96-C
(KANJIKHEDI) 		1727002019NRG24250420230013024 25/04/2023 Phoolbai 1727002019WL000590 Phoolbai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 Phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
223 SIRONJ MP-27-002-019-003/96-D
(KANJIKHEDI) 		1727002019NRG24250420230013025 25/04/2023 Kamla Bai 1727002019WL000590 Kamla Bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
224 SIRONJ MP-27-002-019-005/257-A
(KANJIKHEDI) 		1727002019NRG24250420230013026 25/04/2023 BAKEEL KHAN 1727002019WL000590 BAKEEL KHAN 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 BAKEELKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
225 SIRONJ MP-27-002-019-005/359-B
(KANJIKHEDI) 		1727002019NRG24250420230013027 25/04/2023 GULSAN BEE 1727002019WL000590 GULSAN BEE 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 GULSANBEE INDIA POST PAYMENTS BANK LIMITED(508528)
226 SIRONJ MP-27-002-019-005/396
(KANJIKHEDI) 		1727002019NRG24250420230013028 25/04/2023 RUKSHANA BEE 1727002019WL000590 RUKSHANA BEE 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 RUKSHANABEE INDIA POST PAYMENTS BANK LIMITED(508528)
227 SIRONJ MP-27-002-019-005/397
(KANJIKHEDI) 		1727002019NRG24250420230013029 25/04/2023 SHANAZ BEE 1727002019WL000590 SHANAZ BEE 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 SHANAZBEE INDIA POST PAYMENTS BANK LIMITED(508528)
228 SIRONJ MP-27-002-019-005/398
(KANJIKHEDI) 		1727002019NRG24250420230013030 25/04/2023 KALLU KHAN 1727002019WL000590 KALLU KHAN 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 KALLUKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
229 SIRONJ MP-27-002-019-005/400
(KANJIKHEDI) 		1727002019NRG24250420230013031 25/04/2023 CHAND MIYAN 1727002019WL000590 CHAND MIYAN 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 CHANDMIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
230 SIRONJ MP-27-002-019-005/403
(KANJIKHEDI) 		1727002019NRG24250420230013032 25/04/2023 Haseena Bee 1727002019WL000590 Haseena Bee 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 HaseenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
231 SIRONJ MP-27-002-019-005/404
(KANJIKHEDI) 		1727002019NRG24250420230013033 25/04/2023 Afsana 1727002019WL000590 Afsana 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 Afsana INDIA POST PAYMENTS BANK LIMITED(508528)
232 SIRONJ MP-27-002-019-005/405
(KANJIKHEDI) 		1727002019NRG24250420230013034 25/04/2023 Aved 1727002019WL000590 Aved 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 Aved INDIA POST PAYMENTS BANK LIMITED(508528)
233 SIRONJ MP-27-002-019-005/406
(KANJIKHEDI) 		1727002019NRG24250420230013035 25/04/2023 Ansar 1727002019WL000590 Ansar 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 Ansar INDIA POST PAYMENTS BANK LIMITED(508528)
234 SIRONJ MP-27-002-019-005/409
(KANJIKHEDI) 		1727002019NRG24250420230013036 25/04/2023 Amreen Bee 1727002019WL000590 Amreen Bee 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 AmreenBee INDIA POST PAYMENTS BANK LIMITED(508528)
235 SIRONJ MP-27-002-019-005/410
(KANJIKHEDI) 		1727002019NRG24250420230013037 25/04/2023 Phatama Bee 1727002019WL000590 Phatama Bee 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 PhatamaBee INDIA POST PAYMENTS BANK LIMITED(508528)
236 SIRONJ MP-27-002-019-005/411
(KANJIKHEDI) 		1727002019NRG24250420230013038 25/04/2023 Anees khan 1727002019WL000590 Anees khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 Aneeskhan INDIA POST PAYMENTS BANK LIMITED(508528)
237 SIRONJ MP-27-002-019-005/412
(KANJIKHEDI) 		1727002019NRG24250420230013039 25/04/2023 Siraj Bee 1727002019WL000590 Siraj Bee 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 SirajBee INDIA POST PAYMENTS BANK LIMITED(508528)
238 SIRONJ MP-27-002-019-005/413
(KANJIKHEDI) 		1727002019NRG24250420230013040 25/04/2023 MEM BEE 1727002019WL000590 MEM BEE 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 MEMBEE INDIA POST PAYMENTS BANK LIMITED(508528)
239 SIRONJ MP-27-002-019-005/414
(KANJIKHEDI) 		1727002019NRG24250420230013041 25/04/2023 SALMO 1727002019WL000590 SALMO 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 SALMO INDIA POST PAYMENTS BANK LIMITED(508528)
240 SIRONJ MP-27-002-019-005/419
(KANJIKHEDI) 		1727002019NRG24250420230013042 25/04/2023 Akhtar Khan 1727002019WL000590 Akhtar Khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 AkhtarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
241 SIRONJ MP-27-002-019-005/419-A
(KANJIKHEDI) 		1727002019NRG24250420230013043 25/04/2023 Sitara Bee 1727002019WL000590 Sitara Bee 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 SitaraBee INDIA POST PAYMENTS BANK LIMITED(508528)
242 SIRONJ MP-27-002-019-005/420
(KANJIKHEDI) 		1727002019NRG24250420230013044 25/04/2023 Shakeel Khan 1727002019WL000590 Shakeel Khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 ShakeelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
243 SIRONJ MP-27-002-019-005/420-A
(KANJIKHEDI) 		1727002019NRG24250420230013045 25/04/2023 Paramina 1727002019WL000590 Paramina 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 Paramina INDIA POST PAYMENTS BANK LIMITED(508528)
244 SIRONJ MP-27-002-019-005/421
(KANJIKHEDI) 		1727002019NRG24250420230013046 25/04/2023 Saleem 1727002019WL000590 Saleem 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 Saleem INDIA POST PAYMENTS BANK LIMITED(508528)
245 SIRONJ MP-27-002-019-005/421-A
(KANJIKHEDI) 		1727002019NRG24250420230013047 25/04/2023 Senaj Bee 1727002019WL000590 Senaj Bee 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 SenajBee INDIA POST PAYMENTS BANK LIMITED(508528)
246 SIRONJ MP-27-002-019-005/422
(KANJIKHEDI) 		1727002019NRG24250420230013048 25/04/2023 Chand Khan 1727002019WL000590 Chand Khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 ChandKhan INDIA POST PAYMENTS BANK LIMITED(508528)
247 SIRONJ MP-27-002-019-005/422-A
(KANJIKHEDI) 		1727002019NRG24250420230013049 25/04/2023 Sahanaj 1727002019WL000590 Sahanaj 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 Sahanaj INDIA POST PAYMENTS BANK LIMITED(508528)
248 SIRONJ MP-27-002-019-005/423
(KANJIKHEDI) 		1727002019NRG24250420230013050 25/04/2023 Alim 1727002019WL000590 Alim 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 Alim INDIA POST PAYMENTS BANK LIMITED(508528)
249 SIRONJ MP-27-002-019-005/424
(KANJIKHEDI) 		1727002019NRG24250420230013051 25/04/2023 Aleem Khan 1727002019WL000590 Aleem Khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 AleemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
250 SIRONJ MP-27-002-019-005/425
(KANJIKHEDI) 		1727002019NRG24250420230013052 25/04/2023 Malkhan Miyan 1727002019WL000590 Malkhan Miyan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 MalkhanMiyan INDIA POST PAYMENTS BANK LIMITED(508528)
251 SIRONJ MP-27-002-019-005/425-A
(KANJIKHEDI) 		1727002019NRG24250420230013053 25/04/2023 Manjur Bee 1727002019WL000590 Manjur Bee 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 ManjurBee INDIA POST PAYMENTS BANK LIMITED(508528)
252 SIRONJ MP-27-002-019-005/426
(KANJIKHEDI) 		1727002019NRG24250420230013054 25/04/2023 Akil 1727002019WL000590 Akil 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 Akil INDIA POST PAYMENTS BANK LIMITED(508528)
253 SIRONJ MP-27-002-019-005/427
(KANJIKHEDI) 		1727002019NRG24250420230013055 25/04/2023 Muskan 1727002019WL000590 Muskan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 Muskan INDIA POST PAYMENTS BANK LIMITED(508528)
254 SIRONJ MP-27-002-019-005/428
(KANJIKHEDI) 		1727002019NRG24250420230013056 25/04/2023 Rashid Kha 1727002019WL000590 Rashid Kha 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 RashidKha INDIA POST PAYMENTS BANK LIMITED(508528)
255 SIRONJ MP-27-002-019-005/429
(KANJIKHEDI) 		1727002019NRG24250420230013057 25/04/2023 Tofeeq Khan 1727002019WL000590 Tofeeq Khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 TofeeqKhan INDIA POST PAYMENTS BANK LIMITED(508528)
256 SIRONJ MP-27-002-019-005/430
(KANJIKHEDI) 		1727002019NRG24250420230013058 25/04/2023 Afsar Khan 1727002019WL000590 Afsar Khan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 AfsarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
257 SIRONJ MP-27-002-019-005/431
(KANJIKHEDI) 		1727002019NRG24250420230013059 25/04/2023 Sakina Bee 1727002019WL000590 Sakina Bee 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 SakinaBee INDIA POST PAYMENTS BANK LIMITED(508528)
258 SIRONJ MP-27-002-019-005/56-B
(KANJIKHEDI) 		1727002019NRG24250420230013060 25/04/2023 SADIK 1727002019WL000590 SADIK 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 SADIK INDIA POST PAYMENTS BANK LIMITED(508528)
259 SIRONJ MP-27-002-019-005/57-C
(KANJIKHEDI) 		1727002019NRG24250420230013061 25/04/2023 ESHAN KHAN 1727002019WL000590 ESHAN KHAN 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 ESHANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
260 SIRONJ MP-27-002-019-005/7-B
(KANJIKHEDI) 		1727002019NRG24250420230013062 25/04/2023 Hoor Bano 1727002019WL000590 Hoor Bano 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 HoorBano INDIA POST PAYMENTS BANK LIMITED(508528)
261 SIRONJ MP-27-002-019-005/98-A
(KANJIKHEDI) 		1727002019NRG24250420230013063 25/04/2023 JAMEEL KHAN 1727002019WL000590 JAMEEL KHAN 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 JAMEELKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
262 SIRONJ MP-27-002-019-005/98-D
(KANJIKHEDI) 		1727002019NRG24250420230013064 25/04/2023 SHER KHAN 1727002019WL000590 SHER KHAN 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644637930 SHERKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 150501 150501
263 SIRONJ MP-27-002-017-003/22-B
(JHUKARHOJ) 		1727002017NRG24250420230012767 25/04/2023 rohit 1727002017WL000585 rohit 00703 AIRP0000001 663 663 Processed 12/05/2023 644637930 rohit UNION BANK OF INDIA(508500)
264 SIRONJ MP-27-002-017-003/32-B
(JHUKARHOJ) 		1727002017NRG24250420230012770 25/04/2023 pradum 1727002017WL000585 pradum 00703 AIRP0000001 663 663 Processed 12/05/2023 644637930 pradum AIRTEL PAYMENTS BANK LIMITED(990288)
265 SIRONJ MP-27-002-017-003/42-C
(JHUKARHOJ) 		1727002017NRG24250420230012774 25/04/2023 lekhraj singh 1727002017WL000585 lekhraj singh 00703 AIRP0000001 663 663 Processed 12/05/2023 644637930 lekhrajsingh STATE BANK OF INDIA(508548)
266 SIRONJ MP-27-002-017-003/54-A
(JHUKARHOJ) 		1727002017NRG24250420230012775 25/04/2023 vidya bai 1727002017WL000585 vidya bai 00703 AIRP0000001 663 663 Processed 12/05/2023 644637930 vidyabai UNION BANK OF INDIA(508500)
267 SIRONJ MP-27-002-017-003/55-D
(JHUKARHOJ) 		1727002017NRG24250420230012778 25/04/2023 mahesh 1727002017WL000585 mahesh 00703 AIRP0000001 663 663 Processed 12/05/2023 644637930 mahesh CANARA BANK(508532)
SubTotal 3315 3315
Total 313378 313378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_250423APB_FTO_18467 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 23647
2 SIRONJ MP1727002_250423APB_FTO_18467 Bank of India BKID0008806 MALHARGANJ 663
3 SIRONJ MP1727002_250423APB_FTO_18467 ICICI BANK ICIC0003807 SIRONJ 663
4 SIRONJ MP1727002_250423APB_FTO_18467 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3978
5 SIRONJ MP1727002_250423APB_FTO_18467 State Bank of India SBIN0010823 SIRONJ 44642
6 SIRONJ MP1727002_250423APB_FTO_18467 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 24089
7 SIRONJ MP1727002_250423APB_FTO_18467 State Bank of India SBIN0030085 RAGHOGARH 663
8 SIRONJ MP1727002_250423APB_FTO_18467 State Bank of India SBIN0030227 SIYALPUR 2652
9 SIRONJ MP1727002_250423APB_FTO_18467 State Bank of India SBIN0030228 BARDHA 1326
10 SIRONJ MP1727002_250423APB_FTO_18467 Union Bank of India UBIN0537349 SIRONJ 55913
11 SIRONJ MP1727002_250423APB_FTO_18467 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 SIRONJ MP1727002_250423APB_FTO_18467 India Post Payments Bank IPOS0000001 Vidisha 150501
13 SIRONJ MP1727002_250423APB_FTO_18467 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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