Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:37:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_141123APB_FTO_355720
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-27-002-068-003/13-A
(JAGTHAR) 		1727002068NRG24141120230308912 14/11/2023 Ansh pal singh 1727002068WL026188 Ansh pal singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065765 Anshpalsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
2 SIRONJ MP-27-002-068-003/93
(JAGTHAR) 		1727002068NRG24141120230308919 14/11/2023 Chandra pal 1727002068WL026188 Chandra pal 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065765 Chandrapal CANARA BANK(508532)
3 SIRONJ MP-27-002-068-003/93
(JAGTHAR) 		1727002068NRG24141120230308917 14/11/2023 Mohar singh 1727002068WL026188 Mohar singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065765 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-070-001/13-C
(SALPURKALA) 		1727002070NRG24141120230307817 14/11/2023 mukesh 1727002070WL026089 mukesh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065765 mukesh BANK OF BARODA(606985)
5 SIRONJ MP-27-002-070-001/15-A
(SALPURKALA) 		1727002070NRG24141120230307818 14/11/2023 sitaram 1727002070WL026089 sitaram 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065765 sitaram NARMADA JHABUA GRAMIN BANK(508515)
6 SIRONJ MP-27-002-070-001/19
(SALPURKALA) 		1727002070NRG24141120230307820 14/11/2023 nonit ram 1727002070WL026089 nonit ram 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065765 nonitram BANK OF BARODA(606985)
7 SIRONJ MP-27-002-070-001/200
(SALPURKALA) 		1727002070NRG24141120230308474 14/11/2023 vijay 1727002070WL026149 vijay 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065765 vijay BANK OF BARODA(606985)
8 SIRONJ MP-27-002-070-001/351
(SALPURKALA) 		1727002070NRG24141120230307822 14/11/2023 Barsha sharma 1727002070WL026089 Barsha sharma 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065765 Barshasharma BANK OF BARODA(606985)
9 SIRONJ MP-27-002-070-001/402
(SALPURKALA) 		1727002070NRG24141120230307824 14/11/2023 kartarsingh 1727002070WL026089 kartarsingh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065765 kartarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRONJ MP-27-002-070-001/403
(SALPURKALA) 		1727002070NRG24141120230307827 14/11/2023 Anita bai 1727002070WL026089 Anita bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065765 Anitabai BANK OF BARODA(606985)
11 SIRONJ MP-27-002-070-001/403
(SALPURKALA) 		1727002070NRG24141120230307826 14/11/2023 rajjulal 1727002070WL026089 rajjulal 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065765 rajjulal BANK OF BARODA(606985)
12 SIRONJ MP-27-002-070-001/404
(SALPURKALA) 		1727002070NRG24141120230307828 14/11/2023 monu 1727002070WL026089 monu 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065765 monu BANK OF BARODA(606985)
13 SIRONJ MP-27-002-070-001/414
(SALPURKALA) 		1727002070NRG24141120230307829 14/11/2023 dheeraj singh 1727002070WL026089 dheeraj singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065765 dheerajsingh BANK OF BARODA(606985)
14 SIRONJ MP-27-002-070-001/429
(SALPURKALA) 		1727002070NRG24141120230307831 14/11/2023 mamta bai 1727002070WL026089 mamta bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065765 mamtabai BANK OF BARODA(606985)
15 SIRONJ MP-27-002-070-001/486
(SALPURKALA) 		1727002070NRG24141120230307832 14/11/2023 naravdi bai 1727002070WL026089 naravdi bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065765 naravdibai BANK OF BARODA(606985)
16 SIRONJ MP-27-002-070-001/489
(SALPURKALA) 		1727002070NRG24141120230307833 14/11/2023 narendra 1727002070WL026089 narendra 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065765 narendra BANK OF BARODA(606985)
17 SIRONJ MP-27-002-070-001/49-D
(SALPURKALA) 		1727002070NRG24141120230307835 14/11/2023 Anita bai 1727002070WL026089 Anita bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065765 Anitabai BANK OF BARODA(606985)
18 SIRONJ MP-27-002-070-001/496
(SALPURKALA) 		1727002070NRG24141120230307836 14/11/2023 hiralal 1727002070WL026089 hiralal 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065765 hiralal RATNAKAR BANK(607393)
19 SIRONJ MP-27-002-070-001/496
(SALPURKALA) 		1727002070NRG24141120230307837 14/11/2023 mohar bai 1727002070WL026089 mohar bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065765 moharbai BANK OF BARODA(606985)
20 SIRONJ MP-27-002-070-001/497
(SALPURKALA) 		1727002070NRG24141120230307838 14/11/2023 Mukesh 1727002070WL026089 Mukesh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065765 Mukesh BANK OF BARODA(606985)
21 SIRONJ MP-27-002-070-001/509
(SALPURKALA) 		1727002070NRG24141120230307840 14/11/2023 hariom 1727002070WL026089 hariom 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065765 hariom BANK OF BARODA(606985)
22 SIRONJ MP-27-002-070-001/509
(SALPURKALA) 		1727002070NRG24141120230307841 14/11/2023 RAJNI Kushwah 1727002070WL026089 RAJNI Kushwah 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065765 RAJNIKushwah BANK OF BARODA(606985)
23 SIRONJ MP-27-002-070-001/78-A
(SALPURKALA) 		1727002070NRG24141120230307847 14/11/2023 Lekhraj 1727002070WL026089 Lekhraj 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065765 Lekhraj BANK OF BARODA(606985)
24 SIRONJ MP-27-002-070-001/79-A
(SALPURKALA) 		1727002070NRG24141120230307848 14/11/2023 Akash 1727002070WL026089 Akash 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065765 Akash ICICI BANK LTD(508534)
25 SIRONJ MP-27-002-070-001/81-A
(SALPURKALA) 		1727002070NRG24141120230307850 14/11/2023 Naval singh 1727002070WL026089 Naval singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065765 Navalsingh BANK OF BARODA(606985)
26 SIRONJ MP-27-002-070-001/87-A
(SALPURKALA) 		1727002070NRG24141120230307852 14/11/2023 Ramvati bai 1727002070WL026089 Ramvati bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065765 Ramvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-070-001/88-A
(SALPURKALA) 		1727002070NRG24141120230307854 14/11/2023 Lalliram 1727002070WL026089 Lalliram 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065765 Lalliram BANK OF BARODA(606985)
28 SIRONJ MP-27-002-070-001/88-B
(SALPURKALA) 		1727002070NRG24141120230307855 14/11/2023 Amar singh 1727002070WL026089 Amar singh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065765 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-070-001/88-B
(SALPURKALA) 		1727002070NRG24141120230307856 14/11/2023 vineeta bai 1727002070WL026089 vineeta bai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065765 vineetabai BANK OF BARODA(606985)
30 SIRONJ MP-27-002-070-001/88-C
(SALPURKALA) 		1727002070NRG24141120230307857 14/11/2023 Umesh 1727002070WL026089 Umesh 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065765 Umesh BANK OF BARODA(606985)
31 SIRONJ MP-27-002-070-003/162
(SALPURKALA) 		1727002070NRG24141120230308480 14/11/2023 Pappu 1727002070WL026149 Pappu 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065765 Pappu BANK OF BARODA(606985)
32 SIRONJ MP-27-002-070-003/198
(SALPURKALA) 		1727002070NRG24141120230307862 14/11/2023 binarayan 1727002070WL026089 binarayan 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065765 binarayan BANK OF BARODA(606985)
33 SIRONJ MP-27-002-070-003/21-C
(SALPURKALA) 		1727002070NRG24141120230308482 14/11/2023 rekhabai 1727002070WL026149 rekhabai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065765 rekhabai BANK OF BARODA(606985)
34 SIRONJ MP-27-002-070-003/23-C
(SALPURKALA) 		1727002070NRG24141120230308486 14/11/2023 geetabai 1727002070WL026149 geetabai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065765 geetabai BANK OF BARODA(606985)
35 SIRONJ MP-27-002-070-003/23-C
(SALPURKALA) 		1727002070NRG24141120230308485 14/11/2023 ramsarup 1727002070WL026149 ramsarup 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065765 ramsarup BANK OF BARODA(606985)
36 SIRONJ MP-27-002-070-003/24-C
(SALPURKALA) 		1727002070NRG24141120230308488 14/11/2023 druptibai 1727002070WL026149 druptibai 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065765 druptibai BANK OF BARODA(606985)
37 SIRONJ MP-27-002-070-003/393
(SALPURKALA) 		1727002070NRG24141120230307866 14/11/2023 Anvar khan 1727002070WL026089 Anvar khan 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065765 Anvarkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
38 SIRONJ MP-27-002-070-003/445
(SALPURKALA) 		1727002070NRG24141120230307867 14/11/2023 ved prakash 1727002070WL026089 ved prakash 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065765 vedprakash ICICI BANK LTD(508534)
39 SIRONJ MP-27-002-070-003/451
(SALPURKALA) 		1727002070NRG24141120230307869 14/11/2023 rajkumar 1727002070WL026089 rajkumar 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065765 rajkumar BANK OF BARODA(606985)
40 SIRONJ MP-27-002-070-003/454
(SALPURKALA) 		1727002070NRG24141120230307872 14/11/2023 ramgopal 1727002070WL026089 ramgopal 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065765 ramgopal BANK OF BARODA(606985)
41 SIRONJ MP-27-002-070-003/466
(SALPURKALA) 		1727002070NRG24141120230307873 14/11/2023 Sharifan bee 1727002070WL026089 Sharifan bee 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 327065765 Sharifanbee ICICI BANK LTD(508534)
42 SIRONJ MP-27-002-070-003/487
(SALPURKALA) 		1727002070NRG24141120230307875 14/11/2023 Pritima 1727002070WL026089 Pritima 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 327065765 Pritima BANK OF BARODA(606985)
43 SIRONJ MP-27-002-070-003/490
(SALPURKALA) 		1727002070NRG24141120230307876 14/11/2023 Deepak 1727002070WL026089 Deepak 00045 BARB0SIRONJ 1105 1105 Processed 01/01/2024 327065765 Deepak BANK OF BARODA(606985)
SubTotal 56576 56576
44 SIRONJ MP-27-002-070-003/504
(SALPURKALA) 		1727002070NRG24141120230307877 14/11/2023 shivni 1727002070WL026089 shivni 00354 PUNB0489700 1105 1105 Processed 01/01/2024 327065765 shivni PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
45 SIRONJ MP-27-002-070-001/49-D
(SALPURKALA) 		1727002070NRG24141120230307834 14/11/2023 Raju sen 1727002070WL026089 Raju sen 00415 SBIN0007729 1326 1326 Processed 01/01/2024 327065765 Rajusen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 SIRONJ MP-27-002-016-001/472
(MAHOO) 		1727002016NRG24141120230308572 14/11/2023 FERAN SINGH 1727002016WL026155 FERAN SINGH 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327065765 FERANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-070-003/10-D
(SALPURKALA) 		1727002070NRG24141120230307859 14/11/2023 sujata 1727002070WL026089 sujata 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327065765 sujata INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-070-003/57-A
(SALPURKALA) 		1727002070NRG24141120230307878 14/11/2023 Saim bee 1727002070WL026089 Saim bee 00415 SBIN0010823 1326 1326 Processed 01/01/2024 327065765 Saimbee STATE BANK OF INDIA(508548)
SubTotal 3978 3978
49 SIRONJ MP-27-002-070-003/406
(SALPURKALA) 		1727002070NRG24141120230308490 14/11/2023 Arvind 1727002070WL026149 Arvind 00415 SBIN0030077 1326 1326 Processed 01/01/2024 327065765 Arvind BANK OF BARODA(606985)
SubTotal 1326 1326
50 SIRONJ MP-27-002-068-003/92
(JAGTHAR) 		1727002068NRG24141120230308916 14/11/2023 Keshkumari rajpoot 1727002068WL026188 Keshkumari rajpoot 00415 SBIN0030084 1326 1326 Processed 01/01/2024 327065765 Keshkumarirajpoot STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 SIRONJ MP-27-002-068-003/13-A
(JAGTHAR) 		1727002068NRG24141120230308913 14/11/2023 Ramkumari 1727002068WL026188 Ramkumari 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065765 Ramkumari STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-068-003/92
(JAGTHAR) 		1727002068NRG24141120230308915 14/11/2023 Omprakesh 1727002068WL026188 Omprakesh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065765 Omprakesh PUNJAB NATIONAL BANK(508568)
53 SIRONJ MP-27-002-068-003/93
(JAGTHAR) 		1727002068NRG24141120230308918 14/11/2023 Guddi bai 1727002068WL026188 Guddi bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065765 Guddibai STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-070-001/39-A
(SALPURKALA) 		1727002070NRG24141120230307823 14/11/2023 Shiyanand 1727002070WL026089 Shiyanand 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065765 Shiyanand STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-070-001/402
(SALPURKALA) 		1727002070NRG24141120230307825 14/11/2023 parvati bai 1727002070WL026089 parvati bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065765 parvatibai STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-070-001/428
(SALPURKALA) 		1727002070NRG24141120230307830 14/11/2023 vidha bai 1727002070WL026089 vidha bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065765 vidhabai STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-070-001/517
(SALPURKALA) 		1727002070NRG24141120230307843 14/11/2023 Chanchal 1727002070WL026089 Chanchal 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065765 Chanchal STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-070-001/517
(SALPURKALA) 		1727002070NRG24141120230307842 14/11/2023 Khushboo Sharma 1727002070WL026089 Khushboo Sharma 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065765 KhushbooSharma STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-070-001/66
(SALPURKALA) 		1727002070NRG24141120230307846 14/11/2023 somat 1727002070WL026089 somat 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065765 somat STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-070-001/80-A
(SALPURKALA) 		1727002070NRG24141120230307849 14/11/2023 Sarita Sharma 1727002070WL026089 Sarita Sharma 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065765 SaritaSharma ICICI BANK LTD(508534)
61 SIRONJ MP-27-002-070-001/81-A
(SALPURKALA) 		1727002070NRG24141120230307851 14/11/2023 Tulsa bai 1727002070WL026089 Tulsa bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065765 Tulsabai STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-070-001/88
(SALPURKALA) 		1727002070NRG24141120230307853 14/11/2023 prabha bai 1727002070WL026089 prabha bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065765 prabhabai STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-070-003/115-B
(SALPURKALA) 		1727002070NRG24141120230307861 14/11/2023 Ravi 1727002070WL026089 Ravi 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065765 Ravi ICICI BANK LTD(508534)
64 SIRONJ MP-27-002-070-003/162
(SALPURKALA) 		1727002070NRG24141120230308481 14/11/2023 Rekha Bai 1727002070WL026149 Rekha Bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065765 RekhaBai STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-070-003/22-C
(SALPURKALA) 		1727002070NRG24141120230308483 14/11/2023 beenarayan 1727002070WL026149 beenarayan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065765 beenarayan STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-070-003/22-C
(SALPURKALA) 		1727002070NRG24141120230308484 14/11/2023 sutibai 1727002070WL026149 sutibai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065765 sutibai STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-070-003/24-C
(SALPURKALA) 		1727002070NRG24141120230308487 14/11/2023 kamarsingh 1727002070WL026149 kamarsingh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065765 kamarsingh STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-070-003/240-A
(SALPURKALA) 		1727002070NRG24141120230307863 14/11/2023 haseen khan 1727002070WL026089 haseen khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065765 haseenkhan ICICI BANK LTD(508534)
69 SIRONJ MP-27-002-070-003/367
(SALPURKALA) 		1727002070NRG24141120230307864 14/11/2023 Nadim 1727002070WL026089 Nadim 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065765 Nadim CANARA BANK(508532)
70 SIRONJ MP-27-002-070-003/377
(SALPURKALA) 		1727002070NRG24141120230308489 14/11/2023 kamtabai 1727002070WL026149 kamtabai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065765 kamtabai BANK OF BARODA(606985)
71 SIRONJ MP-27-002-070-003/38-B
(SALPURKALA) 		1727002070NRG24141120230307865 14/11/2023 bano bee 1727002070WL026089 bano bee 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065765 banobee STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-070-003/447
(SALPURKALA) 		1727002070NRG24141120230307868 14/11/2023 saroj 1727002070WL026089 saroj 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065765 saroj STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-070-003/452
(SALPURKALA) 		1727002070NRG24141120230307870 14/11/2023 guddi bai 1727002070WL026089 guddi bai 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065765 guddibai STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-070-003/453
(SALPURKALA) 		1727002070NRG24141120230307871 14/11/2023 anuradha 1727002070WL026089 anuradha 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065765 anuradha STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-070-003/480
(SALPURKALA) 		1727002070NRG24141120230307874 14/11/2023 Balak 1727002070WL026089 Balak 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065765 Balak STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-070-003/63-D
(SALPURKALA) 		1727002070NRG24141120230307879 14/11/2023 baliram 1727002070WL026089 baliram 00415 SBIN0030227 1105 1105 Processed 01/01/2024 327065765 baliram STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-079-001/106
(SIYALPUR) 		1727002079NRG24141120230307959 14/11/2023 siddique khan 1727002079WL026097 siddique khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065765 siddiquekhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
78 SIRONJ MP-27-002-079-001/118
(SIYALPUR) 		1727002079NRG24141120230307960 14/11/2023 akeel khan 1727002079WL026097 akeel khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065765 akeelkhan STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-079-001/162
(SIYALPUR) 		1727002079NRG24141120230307962 14/11/2023 badambai kushwah 1727002079WL026097 badambai kushwah 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065765 badambaikushwah STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-079-001/409
(SIYALPUR) 		1727002079NRG24141120230307964 14/11/2023 kale khan 1727002079WL026097 kale khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065765 kalekhan STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-079-001/468
(SIYALPUR) 		1727002079NRG24141120230307968 14/11/2023 munne khan 1727002079WL026097 munne khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065765 munnekhan STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-079-001/469
(SIYALPUR) 		1727002079NRG24141120230307969 14/11/2023 mazhar khan 1727002079WL026097 mazhar khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065765 mazharkhan STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-079-001/495
(SIYALPUR) 		1727002079NRG24141120230307970 14/11/2023 mahesh kushwah 1727002079WL026097 mahesh kushwah 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065765 maheshkushwah STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-079-001/497
(SIYALPUR) 		1727002079NRG24141120230307971 14/11/2023 moolchand kushwah 1727002079WL026097 moolchand kushwah 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065765 moolchandkushwah STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-079-001/521
(SIYALPUR) 		1727002079NRG24141120230307972 14/11/2023 roop narayan 1727002079WL026097 roop narayan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065765 roopnarayan STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-079-001/535
(SIYALPUR) 		1727002079NRG24141120230307973 14/11/2023 bannu khan 1727002079WL026097 bannu khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065765 bannukhan STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-079-001/536
(SIYALPUR) 		1727002079NRG24141120230307974 14/11/2023 nafees khan 1727002079WL026097 nafees khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065765 nafeeskhan STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-079-001/538
(SIYALPUR) 		1727002079NRG24141120230307975 14/11/2023 ashpak khan 1727002079WL026097 ashpak khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065765 ashpakkhan STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-079-001/542
(SIYALPUR) 		1727002079NRG24141120230307976 14/11/2023 ashpak khan 1727002079WL026097 ashpak khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065765 ashpakkhan STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-079-001/549
(SIYALPUR) 		1727002079NRG24141120230307977 14/11/2023 shameem sha 1727002079WL026097 shameem sha 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065765 shameemsha STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-079-001/570
(SIYALPUR) 		1727002079NRG24141120230307978 14/11/2023 bharat singh 1727002079WL026097 bharat singh 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065765 bharatsingh STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-079-001/574
(SIYALPUR) 		1727002079NRG24141120230307979 14/11/2023 arif khsn 1727002079WL026097 arif khsn 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065765 arifkhsn STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-079-001/576
(SIYALPUR) 		1727002079NRG24141120230307980 14/11/2023 asruddin khan 1727002079WL026097 asruddin khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065765 asruddinkhan STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-079-001/586
(SIYALPUR) 		1727002079NRG24141120230307981 14/11/2023 naseem khan 1727002079WL026097 naseem khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065765 naseemkhan STATE BANK OF INDIA(508548)
95 SIRONJ MP-27-002-079-001/587
(SIYALPUR) 		1727002079NRG24141120230307982 14/11/2023 rashid khan 1727002079WL026097 rashid khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065765 rashidkhan STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-079-001/588
(SIYALPUR) 		1727002079NRG24141120230307984 14/11/2023 araman khan 1727002079WL026097 araman khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065765 aramankhan STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-079-001/588
(SIYALPUR) 		1727002079NRG24141120230307983 14/11/2023 halkedar khan 1727002079WL026097 halkedar khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065765 halkedarkhan STATE BANK OF INDIA(508548)
98 SIRONJ MP-27-002-079-001/589
(SIYALPUR) 		1727002079NRG24141120230307985 14/11/2023 istak khan 1727002079WL026097 istak khan 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065765 istakkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
99 SIRONJ MP-27-002-079-001/62
(SIYALPUR) 		1727002079NRG24141120230307986 14/11/2023 FEMEEDA BEE 1727002079WL026097 FEMEEDA BEE 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065765 FEMEEDABEE STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-079-001/96
(SIYALPUR) 		1727002079NRG24141120230307987 14/11/2023 ZAFAR KHAN 1727002079WL026097 ZAFAR KHAN 00415 SBIN0030227 1326 1326 Processed 01/01/2024 327065765 ZAFARKHAN STATE BANK OF INDIA(508548)
SubTotal 66079 66079
101 SIRONJ MP-27-002-070-003/108-A
(SALPURKALA) 		1727002070NRG24141120230307860 14/11/2023 Ikbal 1727002070WL026089 Ikbal 00415 SBIN0030330 1326 1326 Processed 01/01/2024 327065765 Ikbal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
102 SIRONJ MP-27-002-016-002/296
(MAHOO) 		1727002016NRG24141120230308600 14/11/2023 shabana 1727002016WL026156 shabana 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327065765 shabana INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-016-002/406
(MAHOO) 		1727002016NRG24141120230308606 14/11/2023 asif 1727002016WL026156 asif 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327065765 asif UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-016-002/575
(MAHOO) 		1727002016NRG24141120230308585 14/11/2023 ZUBER KHA 1727002016WL026155 ZUBER KHA 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327065765 ZUBERKHA INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-016-002/577
(MAHOO) 		1727002016NRG24141120230308586 14/11/2023 IMRAAN KHA 1727002016WL026155 IMRAAN KHA 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327065765 IMRAANKHA INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-070-003/10-C
(SALPURKALA) 		1727002070NRG24141120230307858 14/11/2023 pavankumar 1727002070WL026089 pavankumar 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327065765 pavankumar PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
107 SIRONJ MP-27-002-016-002/454
(MAHOO) 		1727002016NRG24141120230308627 14/11/2023 SAJIR ALI 1727002016WL026157 SAJIR ALI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327065765 SAJIRALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
108 SIRONJ MP-27-002-016-002/323
(MAHOO) 		1727002016NRG24141120230308603 14/11/2023 wajida bee 1727002016WL026156 wajida bee 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065765 wajidabee INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-016-002/326
(MAHOO) 		1727002016NRG24141120230308575 14/11/2023 shaheed kha 1727002016WL026155 shaheed kha 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065765 shaheedkha INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-070-001/514
(SALPURKALA) 		1727002070NRG24141120230308476 14/11/2023 Sonam Ahirwar 1727002070WL026149 Sonam Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065765 SonamAhirwar FINO PAYMENTS BANK LTD(608001)
111 SIRONJ MP-27-002-079-001/181
(SIYALPUR) 		1727002079NRG24141120230307963 14/11/2023 Samid khan 1727002079WL026097 Samid khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065765 Samidkhan STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-079-001/462
(SIYALPUR) 		1727002079NRG24141120230307966 14/11/2023 veeran singh 1727002079WL026097 veeran singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065765 veeransingh FINO PAYMENTS BANK LTD(608001)
113 SIRONJ MP-27-002-079-001/467
(SIYALPUR) 		1727002079NRG24141120230307967 14/11/2023 babblu khan 1727002079WL026097 babblu khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327065765 babblukhan FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
114 SIRONJ MP-27-002-016-001/1
(MAHOO) 		1727002016NRG24141120230308566 14/11/2023 Prem Singh 1727002016WL026155 Prem Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065765 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-016-001/10
(MAHOO) 		1727002016NRG24141120230308567 14/11/2023 Rupwati 1727002016WL026155 Rupwati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065765 Rupwati INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRONJ MP-27-002-016-001/13
(MAHOO) 		1727002016NRG24141120230308569 14/11/2023 banwari 1727002016WL026155 banwari 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065765 banwari INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-016-001/16
(MAHOO) 		1727002016NRG24141120230308570 14/11/2023 Anita Kushwah 1727002016WL026155 Anita Kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065765 AnitaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRONJ MP-27-002-016-001/21
(MAHOO) 		1727002016NRG24141120230308571 14/11/2023 Mullo Bai Kushwah 1727002016WL026155 Mullo Bai Kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065765 MulloBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRONJ MP-27-002-016-001/8
(MAHOO) 		1727002016NRG24141120230308573 14/11/2023 Shiv Kumar Kushwah 1727002016WL026155 Shiv Kumar Kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065765 ShivKumarKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRONJ MP-27-002-016-002/144
(MAHOO) 		1727002016NRG24141120230308574 14/11/2023 Juned 1727002016WL026155 Juned 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065765 Juned INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRONJ MP-27-002-016-002/152
(MAHOO) 		1727002016NRG24141120230308587 14/11/2023 Salman 1727002016WL026156 Salman 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065765 Salman INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRONJ MP-27-002-016-002/155
(MAHOO) 		1727002016NRG24141120230308588 14/11/2023 Naved Kha 1727002016WL026156 Naved Kha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065765 NavedKha INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIRONJ MP-27-002-016-002/173
(MAHOO) 		1727002016NRG24141120230308589 14/11/2023 Sana 1727002016WL026156 Sana 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065765 Sana INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIRONJ MP-27-002-016-002/185
(MAHOO) 		1727002016NRG24141120230308590 14/11/2023 Rahiman 1727002016WL026156 Rahiman 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065765 Rahiman INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIRONJ MP-27-002-016-002/186
(MAHOO) 		1727002016NRG24141120230308591 14/11/2023 Mumsad Bee 1727002016WL026156 Mumsad Bee 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065765 MumsadBee INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRONJ MP-27-002-016-002/187
(MAHOO) 		1727002016NRG24141120230308592 14/11/2023 Shamhuddin 1727002016WL026156 Shamhuddin 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065765 Shamhuddin INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRONJ MP-27-002-016-002/188
(MAHOO) 		1727002016NRG24141120230308593 14/11/2023 Arman Khan 1727002016WL026156 Arman Khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065765 ArmanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIRONJ MP-27-002-016-002/189
(MAHOO) 		1727002016NRG24141120230308594 14/11/2023 Sayna 1727002016WL026156 Sayna 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065765 Sayna INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIRONJ MP-27-002-016-002/190
(MAHOO) 		1727002016NRG24141120230308595 14/11/2023 Sabreen 1727002016WL026156 Sabreen 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065765 Sabreen INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIRONJ MP-27-002-016-002/195
(MAHOO) 		1727002016NRG24141120230308596 14/11/2023 Rafiqa Bee 1727002016WL026156 Rafiqa Bee 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065765 RafiqaBee INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIRONJ MP-27-002-016-002/196
(MAHOO) 		1727002016NRG24141120230308597 14/11/2023 Shaziya 1727002016WL026156 Shaziya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065765 Shaziya INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRONJ MP-27-002-016-002/237
(MAHOO) 		1727002016NRG24141120230308598 14/11/2023 Vajid Kha 1727002016WL026156 Vajid Kha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065765 VajidKha INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRONJ MP-27-002-016-002/238
(MAHOO) 		1727002016NRG24141120230308613 14/11/2023 Said Khan 1727002016WL026157 Said Khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065765 SaidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIRONJ MP-27-002-016-002/239
(MAHOO) 		1727002016NRG24141120230308614 14/11/2023 Abid Kha 1727002016WL026157 Abid Kha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065765 AbidKha INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIRONJ MP-27-002-016-002/240
(MAHOO) 		1727002016NRG24141120230308615 14/11/2023 Mukhtri Bee 1727002016WL026157 Mukhtri Bee 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065765 MukhtriBee INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIRONJ MP-27-002-016-002/241
(MAHOO) 		1727002016NRG24141120230308616 14/11/2023 Adil Kha 1727002016WL026157 Adil Kha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065765 AdilKha INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIRONJ MP-27-002-016-002/242
(MAHOO) 		1727002016NRG24141120230308617 14/11/2023 Sajida Bee 1727002016WL026157 Sajida Bee 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065765 SajidaBee INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIRONJ MP-27-002-016-002/243
(MAHOO) 		1727002016NRG24141120230308618 14/11/2023 Umar Kha 1727002016WL026157 Umar Kha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065765 UmarKha INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIRONJ MP-27-002-016-002/244
(MAHOO) 		1727002016NRG24141120230308619 14/11/2023 Mujaffar Kha 1727002016WL026157 Mujaffar Kha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065765 MujaffarKha INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIRONJ MP-27-002-016-002/245
(MAHOO) 		1727002016NRG24141120230308620 14/11/2023 Kamrun Bee 1727002016WL026157 Kamrun Bee 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065765 KamrunBee INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIRONJ MP-27-002-016-002/247
(MAHOO) 		1727002016NRG24141120230308621 14/11/2023 Aliya 1727002016WL026157 Aliya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065765 Aliya INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRONJ MP-27-002-016-002/250
(MAHOO) 		1727002016NRG24141120230308623 14/11/2023 Asjad 1727002016WL026157 Asjad 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065765 Asjad INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIRONJ MP-27-002-016-002/252
(MAHOO) 		1727002016NRG24141120230308624 14/11/2023 Amna Bee 1727002016WL026157 Amna Bee 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065765 AmnaBee INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIRONJ MP-27-002-016-002/254
(MAHOO) 		1727002016NRG24141120230308625 14/11/2023 Farhan Bi 1727002016WL026157 Farhan Bi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065765 FarhanBi INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRONJ MP-27-002-016-002/256
(MAHOO) 		1727002016NRG24141120230308626 14/11/2023 Sharmila Bee 1727002016WL026157 Sharmila Bee 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065765 SharmilaBee INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIRONJ MP-27-002-016-002/29
(MAHOO) 		1727002016NRG24141120230308599 14/11/2023 Sajiya 1727002016WL026156 Sajiya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065765 Sajiya INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIRONJ MP-27-002-016-002/30
(MAHOO) 		1727002016NRG24141120230308601 14/11/2023 Majid Khan 1727002016WL026156 Majid Khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065765 MajidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIRONJ MP-27-002-016-002/350-A
(MAHOO) 		1727002016NRG24141120230308604 14/11/2023 Sabir Khan 1727002016WL026156 Sabir Khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065765 SabirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIRONJ MP-27-002-016-002/429
(MAHOO) 		1727002016NRG24141120230308576 14/11/2023 Nasruddin Khan 1727002016WL026155 Nasruddin Khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065765 NasruddinKhan INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIRONJ MP-27-002-016-002/43
(MAHOO) 		1727002016NRG24141120230308577 14/11/2023 Aarifa Bee 1727002016WL026155 Aarifa Bee 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065765 AarifaBee INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIRONJ MP-27-002-016-002/457
(MAHOO) 		1727002016NRG24141120230308578 14/11/2023 Sayaba Bee 1727002016WL026155 Sayaba Bee 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065765 SayabaBee INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIRONJ MP-27-002-016-002/46
(MAHOO) 		1727002016NRG24141120230308579 14/11/2023 Afsana 1727002016WL026155 Afsana 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065765 Afsana INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIRONJ MP-27-002-016-002/473
(MAHOO) 		1727002016NRG24141120230308580 14/11/2023 fahmeed kha 1727002016WL026155 fahmeed kha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065765 fahmeedkha INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIRONJ MP-27-002-016-002/474
(MAHOO) 		1727002016NRG24141120230308581 14/11/2023 muid kha 1727002016WL026155 muid kha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065765 muidkha INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIRONJ MP-27-002-016-002/48
(MAHOO) 		1727002016NRG24141120230308582 14/11/2023 Sonil Khan 1727002016WL026155 Sonil Khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065765 SonilKhan INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIRONJ MP-27-002-016-002/49
(MAHOO) 		1727002016NRG24141120230308607 14/11/2023 Amjad Kha 1727002016WL026156 Amjad Kha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065765 AmjadKha INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIRONJ MP-27-002-016-002/494-A
(MAHOO) 		1727002016NRG24141120230308608 14/11/2023 Kamar Khan 1727002016WL026156 Kamar Khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065765 KamarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIRONJ MP-27-002-016-002/499-B
(MAHOO) 		1727002016NRG24141120230308628 14/11/2023 Farid Kha 1727002016WL026157 Farid Kha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065765 FaridKha INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRONJ MP-27-002-016-002/5
(MAHOO) 		1727002016NRG24141120230308583 14/11/2023 Kadar Kha 1727002016WL026155 Kadar Kha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065765 KadarKha INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIRONJ MP-27-002-016-002/50
(MAHOO) 		1727002016NRG24141120230308584 14/11/2023 Kale Kha 1727002016WL026155 Kale Kha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065765 KaleKha INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRONJ MP-27-002-016-002/53
(MAHOO) 		1727002016NRG24141120230308629 14/11/2023 Aajid Khan 1727002016WL026157 Aajid Khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065765 AajidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRONJ MP-27-002-016-002/532
(MAHOO) 		1727002016NRG24141120230308630 14/11/2023 Zareena Bee 1727002016WL026157 Zareena Bee 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065765 ZareenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-016-002/55
(MAHOO) 		1727002016NRG24141120230308631 14/11/2023 Arman Khan 1727002016WL026157 Arman Khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327065765 ArmanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66300 66300
Total 215254 215254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_141123APB_FTO_355720 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 56576
2 SIRONJ MP1727002_141123APB_FTO_355720 Punjab National Bank PUNB0489700 RAISEN 1105
3 SIRONJ MP1727002_141123APB_FTO_355720 State Bank of India SBIN0007729 BARWAI VB 1326
4 SIRONJ MP1727002_141123APB_FTO_355720 State Bank of India SBIN0010823 SIRONJ 3978
5 SIRONJ MP1727002_141123APB_FTO_355720 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
6 SIRONJ MP1727002_141123APB_FTO_355720 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
7 SIRONJ MP1727002_141123APB_FTO_355720 State Bank of India SBIN0030227 SIYALPUR 66079
8 SIRONJ MP1727002_141123APB_FTO_355720 State Bank of India SBIN0030330 ONDER 1326
9 SIRONJ MP1727002_141123APB_FTO_355720 Union Bank of India UBIN0537349 SIRONJ 6630
10 SIRONJ MP1727002_141123APB_FTO_355720 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
11 SIRONJ MP1727002_141123APB_FTO_355720 Fino Payments Bank Ltd FINO0001446 MP RO 7956
12 SIRONJ MP1727002_141123APB_FTO_355720 India Post Payments Bank IPOS0000001 Vidisha 66300

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