Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:56:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_020523APB_FTO_26792
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-27-002-008-001/39-B
(PARSOARA) 		1727002000NRG24020520230022488 02/05/2023 GANESH RAM 1727002WL000957 GANESH RAM 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689829657 GANESHRAM BANK OF BARODA(606985)
2 SIRONJ MP-27-002-014-001/123-C
(KHEJADA GOPAL) 		1727002014NRG24020520230022024 02/05/2023 Pahlewan singh 1727002014WL000939 Pahlewan singh 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689829657 Pahlewansingh STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-014-003/75-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022167 02/05/2023 Ballu 1727002014WL000939 Ballu 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689829657 Ballu BANK OF BARODA(606985)
4 SIRONJ MP-27-002-047-001/181-D
(AMIRGARAH) 		1727002047NRG24010520230021868 02/05/2023 Sonu 1727002047WL000928 Sonu 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689829657 Sonu BANK OF BARODA(606985)
5 SIRONJ MP-27-002-083-002/164
(SULTAANPUR) 		1727002083NRG24020520230022448 02/05/2023 jameel khan 1727002083WL000954 jameel khan 00045 BARB0SIRONJ 1326 1326 Rejected 15/05/2023 689829657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SIRONJ MP-27-002-083-002/170-B
(SULTAANPUR) 		1727002083NRG24020520230022451 02/05/2023 Faheem khan 1727002083WL000954 Faheem khan 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689829657 Faheemkhan BANK OF BARODA(606985)
7 SIRONJ MP-27-002-083-002/50-A
(SULTAANPUR) 		1727002083NRG24020520230022463 02/05/2023 Anees khan 1727002083WL000954 Anees khan 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689829657 Aneeskhan BANK OF BARODA(606985)
SubTotal 9282 9282
8 SIRONJ MP-27-002-083-002/85-A
(SULTAANPUR) 		1727002083NRG24020520230022471 02/05/2023 MUZAMMIL KHAN 1727002083WL000954 MUZAMMIL KHAN 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 689829657 MUZAMMILKHAN BANK OF BARODA(606985)
SubTotal 1326 1326
9 SIRONJ MP-27-002-027-001/40-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24020520230022932 02/05/2023 Balram 1727002WL000980 Balram 00078 CNRB0006088 1326 1326 Processed 15/05/2023 689829657 Balram STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-047-001/181
(AMIRGARAH) 		1727002047NRG24010520230021866 02/05/2023 Ram krishna 1727002047WL000928 Ram krishna 00078 CNRB0006088 1326 1326 Processed 15/05/2023 689829657 Ramkrishna UNION BANK OF INDIA(508500)
11 SIRONJ MP-27-002-083-002/133-B
(SULTAANPUR) 		1727002083NRG24020520230022442 02/05/2023 AMAN KHAN 1727002083WL000954 AMAN KHAN 00078 CNRB0006088 1326 1326 Processed 15/05/2023 689829657 AMANKHAN BANK OF BARODA(606985)
12 SIRONJ MP-27-002-083-002/196-A
(SULTAANPUR) 		1727002083NRG24020520230022452 02/05/2023 ASIB MIYAN 1727002083WL000954 ASIB MIYAN 00078 CNRB0006088 1326 1326 Processed 15/05/2023 689829657 ASIBMIYAN UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-083-002/198
(SULTAANPUR) 		1727002083NRG24020520230022453 02/05/2023 NARAYAN 1727002083WL000954 NARAYAN 00078 CNRB0006088 1326 1326 Processed 15/05/2023 689829657 NARAYAN STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-083-002/224
(SULTAANPUR) 		1727002083NRG24020520230022456 02/05/2023 TARIF KHAN 1727002083WL000954 TARIF KHAN 00078 CNRB0006088 1326 1326 Processed 15/05/2023 689829657 TARIFKHAN HDFC BANK LTD(607152)
15 SIRONJ MP-27-002-083-002/232
(SULTAANPUR) 		1727002083NRG24020520230022459 02/05/2023 JUBER 1727002083WL000954 JUBER 00078 CNRB0006088 1326 1326 Processed 15/05/2023 689829657 JUBER CANARA BANK(508532)
SubTotal 9282 9282
16 SIRONJ MP-27-002-014-001/123-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022022 02/05/2023 KAMAL SINGH 1727002014WL000939 KAMAL SINGH 00152 HDFC0002146 1326 1326 Processed 15/05/2023 689829657 KAMALSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 SIRONJ MP-27-002-014-003/19
(KHEJADA GOPAL) 		1727002014NRG24020520230022125 02/05/2023 Golu 1727002014WL000939 Golu 00354 PUNB0311700 1326 1326 Processed 15/05/2023 689829657 Golu PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-047-001/259
(AMIRGARAH) 		1727002047NRG24010520230021871 02/05/2023 RAMA BAI 1727002047WL000928 RAMA BAI 00354 PUNB0311700 1326 1326 Processed 15/05/2023 689829657 RAMABAI PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-047-001/507-B
(AMIRGARAH) 		1727002047NRG24010520230021873 02/05/2023 atar bai 1727002047WL000928 atar bai 00354 PUNB0311700 1326 1326 Processed 15/05/2023 689829657 atarbai PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-054-001/398
(KORWASA) 		1727002054NRG24020520230022365 02/05/2023 JITENDRA BABU 1727002054WL000950 JITENDRA BABU 00354 PUNB0311700 1326 1326 Processed 15/05/2023 689829657 JITENDRABABU STATE BANK OF INDIA(508548)
SubTotal 5304 5304
21 SIRONJ MP-27-002-008-004/178
(PARSOARA) 		1727002000NRG24020520230022485 02/05/2023 Ashok 1727002WL000956 Ashok 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689829657 Ashok STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-014-001/10
(KHEJADA GOPAL) 		1727002014NRG24020520230022011 02/05/2023 mohan 1727002014WL000939 mohan 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689829657 mohan UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-014-001/115
(KHEJADA GOPAL) 		1727002014NRG24020520230022017 02/05/2023 RAM SINGH 1727002014WL000939 RAM SINGH 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689829657 RAMSINGH FINO PAYMENTS BANK LTD(608001)
24 SIRONJ MP-27-002-014-001/271-B
(KHEJADA GOPAL) 		1727002014NRG24020520230022038 02/05/2023 ABADH NARAYAN MEENA 1727002014WL000939 ABADH NARAYAN MEENA 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689829657 ABADHNARAYANMEENA STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-014-001/271-C
(KHEJADA GOPAL) 		1727002014NRG24020520230022039 02/05/2023 ARUN MEENA 1727002014WL000939 ARUN MEENA 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689829657 ARUNMEENA STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-014-001/98-B
(KHEJADA GOPAL) 		1727002014NRG24020520230022049 02/05/2023 Anil 1727002014WL000939 Anil 00415 SBIN0010823 1326 1326 Processed 16/05/2023 689829657 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-014-002/16
(KHEJADA GOPAL) 		1727002014NRG24020520230022050 02/05/2023 BUNDA BAI 1727002014WL000939 BUNDA BAI 00415 SBIN0010823 1326 1326 Processed 16/05/2023 689829657 BUNDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-014-002/205-B
(KHEJADA GOPAL) 		1727002014NRG24020520230022073 02/05/2023 KAMAL NAYAK 1727002014WL000939 KAMAL NAYAK 00415 SBIN0010823 1326 1326 Processed 16/05/2023 689829657 KAMALNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-014-002/225-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022085 02/05/2023 Imrat 1727002014WL000939 Imrat 00415 SBIN0010823 1326 1326 Processed 16/05/2023 689829657 Imrat INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-014-002/225-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022086 02/05/2023 sonu bai 1727002014WL000939 sonu bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689829657 sonubai PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-014-002/233-B
(KHEJADA GOPAL) 		1727002014NRG24020520230022091 02/05/2023 LAXMI BAI 1727002014WL000939 LAXMI BAI 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689829657 LAXMIBAI UNION BANK OF INDIA(508500)
32 SIRONJ MP-27-002-014-002/68-C
(KHEJADA GOPAL) 		1727002014NRG24020520230022111 02/05/2023 komal 1727002014WL000939 komal 00415 SBIN0010823 1326 1326 Processed 16/05/2023 689829657 komal INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-014-002/79-C
(KHEJADA GOPAL) 		1727002014NRG24020520230022116 02/05/2023 HAJAREE BANJARA 1727002014WL000939 HAJAREE BANJARA 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689829657 HAJAREEBANJARA STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-014-002/79-C
(KHEJADA GOPAL) 		1727002014NRG24020520230022117 02/05/2023 MALKHAN 1727002014WL000939 MALKHAN 00415 SBIN0010823 1326 1326 Processed 16/05/2023 689829657 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-014-003/241-B
(KHEJADA GOPAL) 		1727002014NRG24020520230022132 02/05/2023 NARAYAN SINGH 1727002014WL000939 NARAYAN SINGH 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689829657 NARAYANSINGH STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-014-003/324
(KHEJADA GOPAL) 		1727002014NRG24020520230022147 02/05/2023 BANVATI BAI 1727002014WL000939 BANVATI BAI 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689829657 BANVATIBAI STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-014-003/324-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022148 02/05/2023 SUGAN BAI YADAV 1727002014WL000939 SUGAN BAI YADAV 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689829657 SUGANBAIYADAV STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-014-003/41-C
(KHEJADA GOPAL) 		1727002014NRG24020520230022156 02/05/2023 KUSHALTA BAI 1727002014WL000939 KUSHALTA BAI 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689829657 KUSHALTABAI STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-014-003/75-B
(KHEJADA GOPAL) 		1727002014NRG24020520230022169 02/05/2023 PUSHPA BAI 1727002014WL000939 PUSHPA BAI 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689829657 PUSHPABAI STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-014-003/84
(KHEJADA GOPAL) 		1727002014NRG24010520230021321 02/05/2023 Mamta Bai 1727002014WL000916 Mamta Bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689829657 MamtaBai FINCARE SMALL FINANCE BANK LTD(608304)
41 SIRONJ MP-27-002-014-003/84-C
(KHEJADA GOPAL) 		1727002014NRG24010520230021322 02/05/2023 HEERALAL CHIDAR 1727002014WL000916 HEERALAL CHIDAR 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689829657 HEERALALCHIDAR STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-014-003/85-B
(KHEJADA GOPAL) 		1727002014NRG24010520230021324 02/05/2023 CHAIN SINGH CHIDAR 1727002014WL000916 CHAIN SINGH CHIDAR 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689829657 CHAINSINGHCHIDAR STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-017-003/333-A
(JHUKARHOJ) 		1727002017NRG24020520230021981 02/05/2023 RAJU YADAV 1727002017WL000937 RAJU YADAV 00415 SBIN0010823 663 663 Processed 15/05/2023 689829657 RAJUYADAV STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-017-003/333-B
(JHUKARHOJ) 		1727002017NRG24020520230021983 02/05/2023 PUSHPENDRA YADAV 1727002017WL000937 PUSHPENDRA YADAV 00415 SBIN0010823 663 663 Processed 15/05/2023 689829657 PUSHPENDRAYADAV UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-017-004/325
(JHUKARHOJ) 		1727002017NRG24020520230021988 02/05/2023 Jhar Singh 1727002017WL000937 Jhar Singh 00415 SBIN0010823 1105 1105 Processed 15/05/2023 689829657 JharSingh STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-028-005/152
(RATANBARRI) 		1727002000NRG24010520230021620 02/05/2023 CHANDA AHIRWAR 1727002WL000924 CHANDA AHIRWAR 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689829657 CHANDAAHIRWAR STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-028-005/153
(RATANBARRI) 		1727002000NRG24010520230021621 02/05/2023 RANDHEER SINGH 1727002WL000924 RANDHEER SINGH 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689829657 RANDHEERSINGH STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-035-004/227
(BHORA) 		1727002000NRG24010520230021627 02/05/2023 SONAM DHAKAD 1727002WL000924 SONAM DHAKAD 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689829657 SONAMDHAKAD STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-035-004/231
(BHORA) 		1727002000NRG24010520230021629 02/05/2023 BHAGWAN SINGH 1727002WL000924 BHAGWAN SINGH 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689829657 BHAGWANSINGH STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-035-004/231
(BHORA) 		1727002000NRG24010520230021628 02/05/2023 CHANDRESH DHAKAD 1727002WL000924 CHANDRESH DHAKAD 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689829657 CHANDRESHDHAKAD UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-035-004/261
(BHORA) 		1727002000NRG24010520230021632 02/05/2023 NEETESH KUMAR 1727002WL000924 NEETESH KUMAR 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689829657 NEETESHKUMAR STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-035-004/57-B
(BHORA) 		1727002000NRG24010520230021633 02/05/2023 bhagvat 1727002WL000924 bhagvat 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689829657 bhagvat STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-047-001/181
(AMIRGARAH) 		1727002047NRG24010520230021865 02/05/2023 Ramkrishn 1727002047WL000928 Ramkrishn 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689829657 Ramkrishn PUNJAB NATIONAL BANK(508568)
54 SIRONJ MP-27-002-047-001/259
(AMIRGARAH) 		1727002047NRG24010520230021870 02/05/2023 jasrath 1727002047WL000928 jasrath 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689829657 jasrath PUNJAB NATIONAL BANK(508568)
SubTotal 43537 43537
55 SIRONJ MP-27-002-014-003/323
(KHEJADA GOPAL) 		1727002014NRG24020520230022145 02/05/2023 SALLU SINGH 1727002014WL000939 SALLU SINGH 00415 SBIN0030077 1326 1326 Processed 15/05/2023 689829657 SALLUSINGH STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-014-003/324
(KHEJADA GOPAL) 		1727002014NRG24020520230022146 02/05/2023 GOVIND SINGH 1727002014WL000939 GOVIND SINGH 00415 SBIN0030077 1326 1326 Processed 15/05/2023 689829657 GOVINDSINGH STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-014-003/84
(KHEJADA GOPAL) 		1727002014NRG24010520230021320 02/05/2023 MAAN SINGH CHIDAR 1727002014WL000916 MAAN SINGH CHIDAR 00415 SBIN0030077 1326 1326 Processed 15/05/2023 689829657 MAANSINGHCHIDAR STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-028-005/153
(RATANBARRI) 		1727002000NRG24010520230021622 02/05/2023 ARVIND AHIRWAR 1727002WL000924 ARVIND AHIRWAR 00415 SBIN0030077 1326 1326 Processed 15/05/2023 689829657 ARVINDAHIRWAR STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-083-002/158
(SULTAANPUR) 		1727002083NRG24020520230022446 02/05/2023 Harun khan 1727002083WL000954 Harun khan 00415 SBIN0030077 1326 1326 Processed 15/05/2023 689829657 Harunkhan STATE BANK OF INDIA(508548)
SubTotal 6630 6630
60 SIRONJ MP-27-002-014-002/190
(KHEJADA GOPAL) 		1727002014NRG24020520230022064 02/05/2023 PARVEEN BAI 1727002014WL000939 PARVEEN BAI 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689829657 PARVEENBAI FINO PAYMENTS BANK LTD(608001)
61 SIRONJ MP-27-002-083-002/113-A
(SULTAANPUR) 		1727002083NRG24020520230022425 02/05/2023 ISRAAR KHAN 1727002083WL000954 ISRAAR KHAN 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689829657 ISRAARKHAN ICICI BANK LTD(508534)
62 SIRONJ MP-27-002-083-002/113-B
(SULTAANPUR) 		1727002083NRG24020520230022426 02/05/2023 SARIK KHAN 1727002083WL000954 SARIK KHAN 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689829657 SARIKKHAN STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-083-002/113-C
(SULTAANPUR) 		1727002083NRG24020520230022427 02/05/2023 RAFID KHAN 1727002083WL000954 RAFID KHAN 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689829657 RAFIDKHAN STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-083-002/116-D
(SULTAANPUR) 		1727002083NRG24020520230022430 02/05/2023 Akram Kha 1727002083WL000954 Akram Kha 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689829657 AkramKha STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-083-002/117-C
(SULTAANPUR) 		1727002083NRG24020520230022432 02/05/2023 Salman khan 1727002083WL000954 Salman khan 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689829657 Salmankhan STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-083-002/117-D
(SULTAANPUR) 		1727002083NRG24020520230022433 02/05/2023 Aasra Bee 1727002083WL000954 Aasra Bee 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689829657 AasraBee STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-083-002/118
(SULTAANPUR) 		1727002083NRG24020520230022434 02/05/2023 Sajid khan 1727002083WL000954 Sajid khan 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689829657 Sajidkhan STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-083-002/120-A
(SULTAANPUR) 		1727002083NRG24020520230022436 02/05/2023 FARUK KHAN 1727002083WL000954 FARUK KHAN 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689829657 FARUKKHAN CANARA BANK(508532)
69 SIRONJ MP-27-002-083-002/125
(SULTAANPUR) 		1727002083NRG24020520230022440 02/05/2023 Kurban khan 1727002083WL000954 Kurban khan 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689829657 Kurbankhan STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-083-002/132-C
(SULTAANPUR) 		1727002083NRG24020520230022441 02/05/2023 KALEEM KHAN 1727002083WL000954 KALEEM KHAN 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689829657 KALEEMKHAN STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-083-002/164-A
(SULTAANPUR) 		1727002083NRG24020520230022449 02/05/2023 Jaheer khan 1727002083WL000954 Jaheer khan 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689829657 Jaheerkhan STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-083-002/78
(SULTAANPUR) 		1727002083NRG24020520230022465 02/05/2023 suleman khan 1727002083WL000954 suleman khan 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689829657 sulemankhan STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-083-002/80-B
(SULTAANPUR) 		1727002083NRG24020520230022467 02/05/2023 ZAFAR KHAN 1727002083WL000954 ZAFAR KHAN 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689829657 ZAFARKHAN STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-083-002/83-A
(SULTAANPUR) 		1727002083NRG24020520230022468 02/05/2023 Aasim khan 1727002083WL000954 Aasim khan 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689829657 Aasimkhan STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-083-002/84-C
(SULTAANPUR) 		1727002083NRG24020520230022470 02/05/2023 Ziyauddeen Khan 1727002083WL000954 Ziyauddeen Khan 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689829657 ZiyauddeenKhan STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-083-002/94-B
(SULTAANPUR) 		1727002083NRG24020520230022472 02/05/2023 Shameem khan 1727002083WL000954 Shameem khan 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689829657 Shameemkhan STATE BANK OF INDIA(508548)
SubTotal 22542 22542
77 SIRONJ MP-27-002-008-005/1
(PARSOARA) 		1727002000NRG24020520230022487 02/05/2023 SHIVNARAYAN 1727002WL000956 SHIVNARAYAN 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689829657 SHIVNARAYAN UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-014-001/271-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022037 02/05/2023 PAPPU LAL MEENA 1727002014WL000939 PAPPU LAL MEENA 00468 UBIN0537349 1326 1326 Processed 16/05/2023 689829657 PAPPULALMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-014-002/69
(KHEJADA GOPAL) 		1727002014NRG24020520230022112 02/05/2023 Kala bai 1727002014WL000939 Kala bai 00468 UBIN0537349 1326 1326 Processed 16/05/2023 689829657 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-014-003/11-B
(KHEJADA GOPAL) 		1727002014NRG24020520230022121 02/05/2023 SONA BAI 1727002014WL000939 SONA BAI 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689829657 SONABAI UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-014-003/11-B
(KHEJADA GOPAL) 		1727002014NRG24020520230022120 02/05/2023 SUNIL 1727002014WL000939 SUNIL 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689829657 SUNIL UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-014-003/303-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022138 02/05/2023 Sonu Sen 1727002014WL000939 Sonu Sen 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689829657 SonuSen STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-014-003/326
(KHEJADA GOPAL) 		1727002014NRG24020520230022149 02/05/2023 Santosh 1727002014WL000939 Santosh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689829657 Santosh UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-014-003/57-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022164 02/05/2023 Lakshmi 1727002014WL000939 Lakshmi 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689829657 Lakshmi UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-014-003/57-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022163 02/05/2023 Mohar Singh 1727002014WL000939 Mohar Singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689829657 MoharSingh UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-014-003/57-B
(KHEJADA GOPAL) 		1727002014NRG24020520230022165 02/05/2023 SONU 1727002014WL000939 SONU 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689829657 SONU STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-014-003/84-C
(KHEJADA GOPAL) 		1727002014NRG24010520230021323 02/05/2023 SAVITA 1727002014WL000916 SAVITA 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689829657 SAVITA UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-014-003/85-B
(KHEJADA GOPAL) 		1727002014NRG24010520230021325 02/05/2023 RAM KALI 1727002014WL000916 RAM KALI 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689829657 RAMKALI PUNJAB NATIONAL BANK(508568)
89 SIRONJ MP-27-002-017-003/335-A
(JHUKARHOJ) 		1727002017NRG24020520230021985 02/05/2023 VEERAN SINGH 1727002017WL000937 VEERAN SINGH 00468 UBIN0537349 663 663 Processed 15/05/2023 689829657 VEERANSINGH BANK OF BARODA(606985)
90 SIRONJ MP-27-002-017-003/335-B
(JHUKARHOJ) 		1727002017NRG24020520230021986 02/05/2023 RAKESH YADAV 1727002017WL000937 RAKESH YADAV 00468 UBIN0537349 663 663 Processed 15/05/2023 689829657 RAKESHYADAV STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-017-004/15-C
(JHUKARHOJ) 		1727002017NRG24020520230021987 02/05/2023 SHARI BAI 1727002017WL000937 SHARI BAI 00468 UBIN0537349 1105 1105 Processed 15/05/2023 689829657 SHARIBAI UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-028-005/165
(RATANBARRI) 		1727002000NRG24010520230021623 02/05/2023 JASODA BAI 1727002WL000924 JASODA BAI 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689829657 JASODABAI UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-035-004/260
(BHORA) 		1727002000NRG24010520230021630 02/05/2023 RAVI DHAKAD 1727002WL000924 RAVI DHAKAD 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689829657 RAVIDHAKAD STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-035-004/261
(BHORA) 		1727002000NRG24010520230021631 02/05/2023 MAN SINGH 1727002WL000924 MAN SINGH 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689829657 MANSINGH UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-044-002/45-C
(SANTOSPUR) 		1727002000NRG24010520230021019 02/05/2023 banshi lal 1727002WL000908 banshi lal 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689829657 banshilal UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-044-002/45-C
(SANTOSPUR) 		1727002000NRG24010520230021020 02/05/2023 dolat bai 1727002WL000908 dolat bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689829657 dolatbai UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-047-001/181-D
(AMIRGARAH) 		1727002047NRG24010520230021867 02/05/2023 Devendra sahu 1727002047WL000928 Devendra sahu 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689829657 Devendrasahu PUNJAB NATIONAL BANK(508568)
98 SIRONJ MP-27-002-047-001/181-D
(AMIRGARAH) 		1727002047NRG24010520230021869 02/05/2023 Kali bai sahu 1727002047WL000928 Kali bai sahu 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689829657 Kalibaisahu STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-047-001/507-A
(AMIRGARAH) 		1727002047NRG24010520230021872 02/05/2023 golu dangi 1727002047WL000928 golu dangi 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689829657 goludangi UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-047-001/514-A
(AMIRGARAH) 		1727002047NRG24010520230021874 02/05/2023 netram 1727002047WL000928 netram 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689829657 netram UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-054-001/82-A
(KORWASA) 		1727002054NRG24020520230022366 02/05/2023 jhalkan singh 1727002054WL000950 jhalkan singh 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689829657 jhalkansingh UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-083-002/117-A
(SULTAANPUR) 		1727002083NRG24020520230022431 02/05/2023 arif khan 1727002083WL000954 arif khan 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689829657 arifkhan CANARA BANK(508532)
103 SIRONJ MP-27-002-083-002/120
(SULTAANPUR) 		1727002083NRG24020520230022435 02/05/2023 shabbeer khan 1727002083WL000954 shabbeer khan 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689829657 shabbeerkhan UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-083-002/121
(SULTAANPUR) 		1727002083NRG24020520230022437 02/05/2023 Abrar khan 1727002083WL000954 Abrar khan 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689829657 Abrarkhan UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-083-002/124-A
(SULTAANPUR) 		1727002083NRG24020520230022439 02/05/2023 sadik khan 1727002083WL000954 sadik khan 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689829657 sadikkhan UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-083-002/8-B
(SULTAANPUR) 		1727002083NRG24020520230022466 02/05/2023 Sonu 1727002083WL000954 Sonu 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689829657 Sonu UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-083-002/83-B
(SULTAANPUR) 		1727002083NRG24020520230022469 02/05/2023 AAKIB KHAN 1727002083WL000954 AAKIB KHAN 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689829657 AAKIBKHAN UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-083-002/98
(SULTAANPUR) 		1727002083NRG24020520230022473 02/05/2023 AYYUB KHAN 1727002083WL000954 AYYUB KHAN 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689829657 AYYUBKHAN ICICI BANK LTD(508534)
SubTotal 40885 40885
109 SIRONJ MP-27-002-035-004/112
(BHORA) 		1727002000NRG24010520230021624 02/05/2023 MAMTA BAI 1727002WL000924 MAMTA BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 689829657 MAMTABAI FINO PAYMENTS BANK LTD(608001)
110 SIRONJ MP-27-002-041-001/122
(JHANDWA) 		1727002000NRG24010520230021638 02/05/2023 NAFEES KHAN 1727002WL000924 NAFEES KHAN 00688 FINO0001001 1326 1326 Processed 15/05/2023 689829657 NAFEESKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
111 SIRONJ MP-27-002-008-001/39-B
(PARSOARA) 		1727002000NRG24020520230022489 02/05/2023 VIMLESH BAI 1727002WL000957 VIMLESH BAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 VIMLESHBAI FINO PAYMENTS BANK LTD(608001)
112 SIRONJ MP-27-002-014-001/104-B
(KHEJADA GOPAL) 		1727002014NRG24020520230022014 02/05/2023 Hari Bai 1727002014WL000939 Hari Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 HariBai UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-014-001/114-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022016 02/05/2023 Guddi Bai 1727002014WL000939 Guddi Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 GuddiBai UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-014-001/114-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022015 02/05/2023 Kailash 1727002014WL000939 Kailash 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 Kailash FINO PAYMENTS BANK LTD(608001)
115 SIRONJ MP-27-002-014-001/115-D
(KHEJADA GOPAL) 		1727002014NRG24020520230022018 02/05/2023 Avan Singh 1727002014WL000939 Avan Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 AvanSingh FINO PAYMENTS BANK LTD(608001)
116 SIRONJ MP-27-002-014-001/121
(KHEJADA GOPAL) 		1727002014NRG24020520230022019 02/05/2023 GAJRAJ SINGH 1727002014WL000939 GAJRAJ SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 GAJRAJSINGH BANK OF BARODA(606985)
117 SIRONJ MP-27-002-014-001/123
(KHEJADA GOPAL) 		1727002014NRG24020520230022021 02/05/2023 Gulab Singh 1727002014WL000939 Gulab Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 GulabSingh FINO PAYMENTS BANK LTD(608001)
118 SIRONJ MP-27-002-014-001/74-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022045 02/05/2023 rachna bai 1727002014WL000939 rachna bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 rachnabai STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-014-002/168
(KHEJADA GOPAL) 		1727002014NRG24020520230022051 02/05/2023 Sodan Singh 1727002014WL000939 Sodan Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 SodanSingh FINO PAYMENTS BANK LTD(608001)
120 SIRONJ MP-27-002-014-002/186
(KHEJADA GOPAL) 		1727002014NRG24020520230022063 02/05/2023 Hate Singh 1727002014WL000939 Hate Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 HateSingh FINO PAYMENTS BANK LTD(608001)
121 SIRONJ MP-27-002-014-002/205
(KHEJADA GOPAL) 		1727002014NRG24020520230022071 02/05/2023 Bunda Bai 1727002014WL000939 Bunda Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 BundaBai FINO PAYMENTS BANK LTD(608001)
122 SIRONJ MP-27-002-014-002/205-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022072 02/05/2023 Pipar Singh 1727002014WL000939 Pipar Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 PiparSingh FINO PAYMENTS BANK LTD(608001)
123 SIRONJ MP-27-002-014-002/207
(KHEJADA GOPAL) 		1727002014NRG24020520230022076 02/05/2023 Sajna Bai 1727002014WL000939 Sajna Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 SajnaBai FINO PAYMENTS BANK LTD(608001)
124 SIRONJ MP-27-002-014-002/207
(KHEJADA GOPAL) 		1727002014NRG24020520230022075 02/05/2023 Shetan Singh 1727002014WL000939 Shetan Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 ShetanSingh FINO PAYMENTS BANK LTD(608001)
125 SIRONJ MP-27-002-014-002/207-B
(KHEJADA GOPAL) 		1727002014NRG24020520230022077 02/05/2023 Parvat 1727002014WL000939 Parvat 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 Parvat FINO PAYMENTS BANK LTD(608001)
126 SIRONJ MP-27-002-014-002/209
(KHEJADA GOPAL) 		1727002014NRG24020520230022078 02/05/2023 Prakash 1727002014WL000939 Prakash 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 Prakash FINO PAYMENTS BANK LTD(608001)
127 SIRONJ MP-27-002-014-002/223
(KHEJADA GOPAL) 		1727002014NRG24020520230022084 02/05/2023 Ajab singh 1727002014WL000939 Ajab singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 Ajabsingh STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-014-002/257
(KHEJADA GOPAL) 		1727002014NRG24020520230022094 02/05/2023 Roop Singh 1727002014WL000939 Roop Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 RoopSingh FINO PAYMENTS BANK LTD(608001)
129 SIRONJ MP-27-002-014-002/257-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022095 02/05/2023 Lado Bai 1727002014WL000939 Lado Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 LadoBai STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-014-002/258
(KHEJADA GOPAL) 		1727002014NRG24020520230022096 02/05/2023 gudda 1727002014WL000939 gudda 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 gudda FINO PAYMENTS BANK LTD(608001)
131 SIRONJ MP-27-002-014-002/267-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022100 02/05/2023 Naini Bai 1727002014WL000939 Naini Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 NainiBai FINO PAYMENTS BANK LTD(608001)
132 SIRONJ MP-27-002-014-002/39-B
(KHEJADA GOPAL) 		1727002014NRG24020520230022107 02/05/2023 Priti bai 1727002014WL000939 Priti bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 Pritibai FINO PAYMENTS BANK LTD(608001)
133 SIRONJ MP-27-002-014-002/69-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022114 02/05/2023 Laxmi bai 1727002014WL000939 Laxmi bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 Laxmibai FINO PAYMENTS BANK LTD(608001)
134 SIRONJ MP-27-002-014-002/69-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022113 02/05/2023 Ramsingh 1727002014WL000939 Ramsingh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 Ramsingh STATE BANK OF INDIA(508548)
135 SIRONJ MP-27-002-014-003/306-C
(KHEJADA GOPAL) 		1727002014NRG24020520230022140 02/05/2023 Krishna bai 1727002014WL000939 Krishna bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 Krishnabai STATE BANK OF INDIA(508548)
136 SIRONJ MP-27-002-014-003/91
(KHEJADA GOPAL) 		1727002014NRG24020520230022170 02/05/2023 Bhagvatee Bai 1727002014WL000939 Bhagvatee Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 BhagvateeBai FINO PAYMENTS BANK LTD(608001)
137 SIRONJ MP-27-002-027-001/1-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24020520230022899 02/05/2023 MADAN LAL 1727002WL000980 MADAN LAL 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 MADANLAL FINO PAYMENTS BANK LTD(608001)
138 SIRONJ MP-27-002-027-001/10-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24020520230022900 02/05/2023 ANGAD SINGH 1727002WL000980 ANGAD SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 ANGADSINGH FINO PAYMENTS BANK LTD(608001)
139 SIRONJ MP-27-002-027-001/11-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24020520230022901 02/05/2023 SEVANTI BAI 1727002WL000980 SEVANTI BAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 SEVANTIBAI FINO PAYMENTS BANK LTD(608001)
140 SIRONJ MP-27-002-027-001/13-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24020520230022903 02/05/2023 RAJNI BAI 1727002WL000980 RAJNI BAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 RAJNIBAI FINO PAYMENTS BANK LTD(608001)
141 SIRONJ MP-27-002-027-001/14-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24020520230022904 02/05/2023 KHILAN SINGH 1727002WL000980 KHILAN SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 KHILANSINGH FINO PAYMENTS BANK LTD(608001)
142 SIRONJ MP-27-002-027-001/15-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24020520230022905 02/05/2023 DHAN BAI 1727002WL000980 DHAN BAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 DHANBAI FINO PAYMENTS BANK LTD(608001)
143 SIRONJ MP-27-002-027-001/17-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24020520230022907 02/05/2023 JITENDRA SINGH 1727002WL000980 JITENDRA SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
144 SIRONJ MP-27-002-027-001/19-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24020520230022909 02/05/2023 POOJA BAI 1727002WL000980 POOJA BAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 POOJABAI FINO PAYMENTS BANK LTD(608001)
145 SIRONJ MP-27-002-027-001/2-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24020520230022910 02/05/2023 KRISHNA BAI 1727002WL000980 KRISHNA BAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
146 SIRONJ MP-27-002-027-001/20-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24020520230022911 02/05/2023 TARA BAI 1727002WL000980 TARA BAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 TARABAI FINO PAYMENTS BANK LTD(608001)
147 SIRONJ MP-27-002-027-001/21-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24020520230022912 02/05/2023 SONAM BAI 1727002WL000980 SONAM BAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 SONAMBAI FINO PAYMENTS BANK LTD(608001)
148 SIRONJ MP-27-002-027-001/22-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24020520230022913 02/05/2023 GOLU SINGH 1727002WL000980 GOLU SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 GOLUSINGH FINO PAYMENTS BANK LTD(608001)
149 SIRONJ MP-27-002-027-001/23-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24020520230022914 02/05/2023 AARTI 1727002WL000980 AARTI 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 AARTI FINO PAYMENTS BANK LTD(608001)
150 SIRONJ MP-27-002-027-001/24-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24020520230022915 02/05/2023 VINOD 1727002WL000980 VINOD 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 VINOD FINO PAYMENTS BANK LTD(608001)
151 SIRONJ MP-27-002-027-001/25-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24020520230022916 02/05/2023 JAGDEESH 1727002WL000980 JAGDEESH 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 JAGDEESH FINO PAYMENTS BANK LTD(608001)
152 SIRONJ MP-27-002-027-001/26-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24020520230022917 02/05/2023 DEEPTI BAI 1727002WL000980 DEEPTI BAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 DEEPTIBAI FINO PAYMENTS BANK LTD(608001)
153 SIRONJ MP-27-002-027-001/27-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24020520230022918 02/05/2023 GYAN SINGH 1727002WL000980 GYAN SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 GYANSINGH FINO PAYMENTS BANK LTD(608001)
154 SIRONJ MP-27-002-027-001/3-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24020520230022920 02/05/2023 KULDEEP SINGH 1727002WL000980 KULDEEP SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 KULDEEPSINGH FINO PAYMENTS BANK LTD(608001)
155 SIRONJ MP-27-002-027-001/30-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24020520230022921 02/05/2023 MALKHAN 1727002WL000980 MALKHAN 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 MALKHAN FINO PAYMENTS BANK LTD(608001)
156 SIRONJ MP-27-002-027-001/31-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24020520230022922 02/05/2023 SAROJ BAI 1727002WL000980 SAROJ BAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 SAROJBAI FINO PAYMENTS BANK LTD(608001)
157 SIRONJ MP-27-002-027-001/32-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24020520230022923 02/05/2023 kamlesh 1727002WL000980 kamlesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 kamlesh FINO PAYMENTS BANK LTD(608001)
158 SIRONJ MP-27-002-027-001/33-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24020520230022924 02/05/2023 SHIVANI 1727002WL000980 SHIVANI 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 SHIVANI FINO PAYMENTS BANK LTD(608001)
159 SIRONJ MP-27-002-027-001/36-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24020520230022927 02/05/2023 SHIVAM 1727002WL000980 SHIVAM 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 SHIVAM FINO PAYMENTS BANK LTD(608001)
160 SIRONJ MP-27-002-027-001/4-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24020520230022931 02/05/2023 GAYATRI 1727002WL000980 GAYATRI 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 GAYATRI FINO PAYMENTS BANK LTD(608001)
161 SIRONJ MP-27-002-027-001/6-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24020520230022934 02/05/2023 HALKI B AI 1727002WL000980 HALKI B AI 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 HALKIBAI FINO PAYMENTS BANK LTD(608001)
162 SIRONJ MP-27-002-027-001/7-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24020520230022935 02/05/2023 VISHAKHA 1727002WL000980 VISHAKHA 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 VISHAKHA FINO PAYMENTS BANK LTD(608001)
163 SIRONJ MP-27-002-027-001/9-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24020520230022937 02/05/2023 Shivangi 1727002WL000980 Shivangi 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 Shivangi FINO PAYMENTS BANK LTD(608001)
164 SIRONJ MP-27-002-035-004/192
(BHORA) 		1727002000NRG24010520230021626 02/05/2023 MUNNI LAL 1727002WL000924 MUNNI LAL 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 MUNNILAL FINO PAYMENTS BANK LTD(608001)
165 SIRONJ MP-27-002-035-004/57-B
(BHORA) 		1727002000NRG24010520230021634 02/05/2023 PAPPI 1727002WL000924 PAPPI 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 PAPPI FINO PAYMENTS BANK LTD(608001)
166 SIRONJ MP-27-002-083-002/107-A
(SULTAANPUR) 		1727002083NRG24020520230022422 02/05/2023 Insap Khan 1727002083WL000954 Insap Khan 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 InsapKhan FINO PAYMENTS BANK LTD(608001)
167 SIRONJ MP-27-002-083-002/114-A
(SULTAANPUR) 		1727002083NRG24020520230022429 02/05/2023 Danish Khan 1727002083WL000954 Danish Khan 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 DanishKhan FINO PAYMENTS BANK LTD(608001)
168 SIRONJ MP-27-002-083-002/139-A
(SULTAANPUR) 		1727002083NRG24020520230022444 02/05/2023 Parvez Kha 1727002083WL000954 Parvez Kha 00688 FINO0001446 1326 1326 Processed 15/05/2023 689829657 ParvezKha FINO PAYMENTS BANK LTD(608001)
SubTotal 76908 76908
169 SIRONJ MP-27-002-014-001/104-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022012 02/05/2023 Sugan Bai 1727002014WL000939 Sugan Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 SuganBai INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIRONJ MP-27-002-014-001/122-C
(KHEJADA GOPAL) 		1727002014NRG24020520230022020 02/05/2023 Santosh Meena 1727002014WL000939 Santosh Meena 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 SantoshMeena INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIRONJ MP-27-002-014-001/129-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022026 02/05/2023 Ramcharan 1727002014WL000939 Ramcharan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIRONJ MP-27-002-014-001/166-B
(KHEJADA GOPAL) 		1727002014NRG24020520230022028 02/05/2023 Priti Bai 1727002014WL000939 Priti Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 PritiBai INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRONJ MP-27-002-014-001/166-C
(KHEJADA GOPAL) 		1727002014NRG24020520230022029 02/05/2023 Bablu 1727002014WL000939 Bablu 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIRONJ MP-27-002-014-001/169-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022030 02/05/2023 Jivan Singh 1727002014WL000939 Jivan Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 JivanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIRONJ MP-27-002-014-001/169-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022031 02/05/2023 Omwati 1727002014WL000939 Omwati 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 Omwati INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIRONJ MP-27-002-014-001/169-B
(KHEJADA GOPAL) 		1727002014NRG24020520230022033 02/05/2023 Munni Bai 1727002014WL000939 Munni Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRONJ MP-27-002-014-001/169-B
(KHEJADA GOPAL) 		1727002014NRG24020520230022032 02/05/2023 Udham Singh 1727002014WL000939 Udham Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 UdhamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIRONJ MP-27-002-014-001/169-C
(KHEJADA GOPAL) 		1727002014NRG24020520230022034 02/05/2023 Kaptan 1727002014WL000939 Kaptan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 Kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIRONJ MP-27-002-014-001/269-B
(KHEJADA GOPAL) 		1727002014NRG24020520230022035 02/05/2023 Devendra 1727002014WL000939 Devendra 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689829657 Devendra BANK OF BARODA(606985)
180 SIRONJ MP-27-002-014-001/271-D
(KHEJADA GOPAL) 		1727002014NRG24020520230022040 02/05/2023 Harnath Singh Meena 1727002014WL000939 Harnath Singh Meena 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 HarnathSinghMeena INDIA POST PAYMENTS BANK LIMITED(508528)
181 SIRONJ MP-27-002-014-001/4-B
(KHEJADA GOPAL) 		1727002014NRG24020520230022041 02/05/2023 Munna 1727002014WL000939 Munna 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIRONJ MP-27-002-014-001/56-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022042 02/05/2023 Golu 1727002014WL000939 Golu 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIRONJ MP-27-002-014-001/62-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022043 02/05/2023 Parbat Singh 1727002014WL000939 Parbat Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 ParbatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIRONJ MP-27-002-014-001/73-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022044 02/05/2023 Seema Bai 1727002014WL000939 Seema Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIRONJ MP-27-002-014-001/76
(KHEJADA GOPAL) 		1727002014NRG24020520230022046 02/05/2023 Dwarka Sharma 1727002014WL000939 Dwarka Sharma 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 DwarkaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
186 SIRONJ MP-27-002-014-001/76-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022047 02/05/2023 Abhishek 1727002014WL000939 Abhishek 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
187 SIRONJ MP-27-002-014-001/9-C
(KHEJADA GOPAL) 		1727002014NRG24020520230022048 02/05/2023 Shivraj 1727002014WL000939 Shivraj 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIRONJ MP-27-002-014-002/170-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022052 02/05/2023 Sawan Singh 1727002014WL000939 Sawan Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 SawanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIRONJ MP-27-002-014-002/170-B
(KHEJADA GOPAL) 		1727002014NRG24020520230022053 02/05/2023 Biya Bai 1727002014WL000939 Biya Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 BiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
190 SIRONJ MP-27-002-014-002/171-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022055 02/05/2023 Bhajish Bai 1727002014WL000939 Bhajish Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 BhajishBai INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIRONJ MP-27-002-014-002/171-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022054 02/05/2023 Maksur 1727002014WL000939 Maksur 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 Maksur INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIRONJ MP-27-002-014-002/175-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022057 02/05/2023 Rubeesana Bai 1727002014WL000939 Rubeesana Bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689829657 RubeesanaBai UNION BANK OF INDIA(508500)
193 SIRONJ MP-27-002-014-002/175-B
(KHEJADA GOPAL) 		1727002014NRG24020520230022058 02/05/2023 Vinay Singh 1727002014WL000939 Vinay Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 VinaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
194 SIRONJ MP-27-002-014-002/175-C
(KHEJADA GOPAL) 		1727002014NRG24020520230022059 02/05/2023 Jipendra 1727002014WL000939 Jipendra 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689829657 Jipendra UNION BANK OF INDIA(508500)
195 SIRONJ MP-27-002-014-002/183-B
(KHEJADA GOPAL) 		1727002014NRG24020520230022062 02/05/2023 Karina Bai 1727002014WL000939 Karina Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 KarinaBai INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIRONJ MP-27-002-014-002/191-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022065 02/05/2023 Bhima 1727002014WL000939 Bhima 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689829657 Bhima UNION BANK OF INDIA(508500)
197 SIRONJ MP-27-002-014-002/191-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022066 02/05/2023 Madhu bai 1727002014WL000939 Madhu bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 Madhubai INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIRONJ MP-27-002-014-002/192-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022067 02/05/2023 Mukesh 1727002014WL000939 Mukesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIRONJ MP-27-002-014-002/198-C
(KHEJADA GOPAL) 		1727002014NRG24020520230022068 02/05/2023 Juber 1727002014WL000939 Juber 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689829657 Juber UNION BANK OF INDIA(508500)
200 SIRONJ MP-27-002-014-002/199-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022069 02/05/2023 Tilak Raj 1727002014WL000939 Tilak Raj 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 TilakRaj INDIA POST PAYMENTS BANK LIMITED(508528)
201 SIRONJ MP-27-002-014-002/205-B
(KHEJADA GOPAL) 		1727002014NRG24020520230022074 02/05/2023 Tara Bai 1727002014WL000939 Tara Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 TaraBai INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIRONJ MP-27-002-014-002/210-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022079 02/05/2023 Kasiram 1727002014WL000939 Kasiram 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 Kasiram INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIRONJ MP-27-002-014-002/210-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022080 02/05/2023 Siya Bai 1727002014WL000939 Siya Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
204 SIRONJ MP-27-002-014-002/210-B
(KHEJADA GOPAL) 		1727002014NRG24020520230022081 02/05/2023 Jagdeesh 1727002014WL000939 Jagdeesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIRONJ MP-27-002-014-002/210-B
(KHEJADA GOPAL) 		1727002014NRG24020520230022082 02/05/2023 Sarju Bai Banjara 1727002014WL000939 Sarju Bai Banjara 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 SarjuBaiBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
206 SIRONJ MP-27-002-014-002/222-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022083 02/05/2023 Sandher 1727002014WL000939 Sandher 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 Sandher INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIRONJ MP-27-002-014-002/238-B
(KHEJADA GOPAL) 		1727002014NRG24020520230022092 02/05/2023 Sena Bai 1727002014WL000939 Sena Bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689829657 SenaBai UNION BANK OF INDIA(508500)
208 SIRONJ MP-27-002-014-002/249-B
(KHEJADA GOPAL) 		1727002014NRG24020520230022093 02/05/2023 Charan Singh 1727002014WL000939 Charan Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 CharanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
209 SIRONJ MP-27-002-014-002/261
(KHEJADA GOPAL) 		1727002014NRG24020520230022097 02/05/2023 Imrat Singh 1727002014WL000939 Imrat Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 ImratSingh INDIA POST PAYMENTS BANK LIMITED(508528)
210 SIRONJ MP-27-002-014-002/261
(KHEJADA GOPAL) 		1727002014NRG24020520230022098 02/05/2023 Tara Bai 1727002014WL000939 Tara Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 TaraBai INDIA POST PAYMENTS BANK LIMITED(508528)
211 SIRONJ MP-27-002-014-002/261-B
(KHEJADA GOPAL) 		1727002014NRG24020520230022099 02/05/2023 Ramkaran 1727002014WL000939 Ramkaran 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 Ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
212 SIRONJ MP-27-002-014-002/270
(KHEJADA GOPAL) 		1727002014NRG24020520230022101 02/05/2023 Selikumar 1727002014WL000939 Selikumar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 Selikumar INDIA POST PAYMENTS BANK LIMITED(508528)
213 SIRONJ MP-27-002-014-002/30-B
(KHEJADA GOPAL) 		1727002014NRG24020520230022102 02/05/2023 Parbat Singh 1727002014WL000939 Parbat Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 ParbatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
214 SIRONJ MP-27-002-014-002/30-B
(KHEJADA GOPAL) 		1727002014NRG24020520230022103 02/05/2023 Ramsukhi Kushwah 1727002014WL000939 Ramsukhi Kushwah 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 RamsukhiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIRONJ MP-27-002-014-002/31-C
(KHEJADA GOPAL) 		1727002014NRG24020520230022105 02/05/2023 Naraj Singh 1727002014WL000939 Naraj Singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689829657 NarajSingh UNION BANK OF INDIA(508500)
216 SIRONJ MP-27-002-014-002/31-C
(KHEJADA GOPAL) 		1727002014NRG24020520230022104 02/05/2023 Sareba Bai 1727002014WL000939 Sareba Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 SarebaBai INDIA POST PAYMENTS BANK LIMITED(508528)
217 SIRONJ MP-27-002-014-002/31-D
(KHEJADA GOPAL) 		1727002014NRG24020520230022106 02/05/2023 Raj Bachchan 1727002014WL000939 Raj Bachchan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 RajBachchan INDIA POST PAYMENTS BANK LIMITED(508528)
218 SIRONJ MP-27-002-014-002/48-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022109 02/05/2023 Poonam 1727002014WL000939 Poonam 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
219 SIRONJ MP-27-002-014-002/48-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022108 02/05/2023 Raju 1727002014WL000939 Raju 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
220 SIRONJ MP-27-002-014-002/53-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022110 02/05/2023 Sohil Pardhi 1727002014WL000939 Sohil Pardhi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 SohilPardhi INDIA POST PAYMENTS BANK LIMITED(508528)
221 SIRONJ MP-27-002-014-003/19
(KHEJADA GOPAL) 		1727002014NRG24020520230022124 02/05/2023 Badam Bai 1727002014WL000939 Badam Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 BadamBai INDIA POST PAYMENTS BANK LIMITED(508528)
222 SIRONJ MP-27-002-014-003/19
(KHEJADA GOPAL) 		1727002014NRG24020520230022123 02/05/2023 Bhagvan Singh 1727002014WL000939 Bhagvan Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 BhagvanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
223 SIRONJ MP-27-002-014-003/20-B
(KHEJADA GOPAL) 		1727002014NRG24020520230022126 02/05/2023 Dwarka Prasad 1727002014WL000939 Dwarka Prasad 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 DwarkaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
224 SIRONJ MP-27-002-014-003/20-C
(KHEJADA GOPAL) 		1727002014NRG24020520230022127 02/05/2023 Kala Bai 1727002014WL000939 Kala Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
225 SIRONJ MP-27-002-014-003/22-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022128 02/05/2023 Bhujwal 1727002014WL000939 Bhujwal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 Bhujwal INDIA POST PAYMENTS BANK LIMITED(508528)
226 SIRONJ MP-27-002-014-003/22-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022129 02/05/2023 Umedi 1727002014WL000939 Umedi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 Umedi INDIA POST PAYMENTS BANK LIMITED(508528)
227 SIRONJ MP-27-002-014-003/24-C
(KHEJADA GOPAL) 		1727002014NRG24020520230022130 02/05/2023 Radhe Lal 1727002014WL000939 Radhe Lal 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689829657 RadheLal STATE BANK OF INDIA(508548)
228 SIRONJ MP-27-002-014-003/24-C
(KHEJADA GOPAL) 		1727002014NRG24020520230022131 02/05/2023 Sapna 1727002014WL000939 Sapna 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
229 SIRONJ MP-27-002-014-003/250-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022135 02/05/2023 Lachchho Bai 1727002014WL000939 Lachchho Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 LachchhoBai INDIA POST PAYMENTS BANK LIMITED(508528)
230 SIRONJ MP-27-002-014-003/250-D
(KHEJADA GOPAL) 		1727002014NRG24020520230022136 02/05/2023 Pooja 1727002014WL000939 Pooja 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
231 SIRONJ MP-27-002-014-003/26-B
(KHEJADA GOPAL) 		1727002014NRG24020520230022137 02/05/2023 Shivnarayan Chidar 1727002014WL000939 Shivnarayan Chidar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 ShivnarayanChidar INDIA POST PAYMENTS BANK LIMITED(508528)
232 SIRONJ MP-27-002-014-003/32-B
(KHEJADA GOPAL) 		1727002014NRG24020520230022141 02/05/2023 Abhishek Chidar 1727002014WL000939 Abhishek Chidar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 AbhishekChidar INDIA POST PAYMENTS BANK LIMITED(508528)
233 SIRONJ MP-27-002-014-003/32-D
(KHEJADA GOPAL) 		1727002014NRG24020520230022143 02/05/2023 Rajoo 1727002014WL000939 Rajoo 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 Rajoo INDIA POST PAYMENTS BANK LIMITED(508528)
234 SIRONJ MP-27-002-014-003/32-D
(KHEJADA GOPAL) 		1727002014NRG24020520230022144 02/05/2023 Sumantra 1727002014WL000939 Sumantra 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 Sumantra INDIA POST PAYMENTS BANK LIMITED(508528)
235 SIRONJ MP-27-002-014-003/34
(KHEJADA GOPAL) 		1727002014NRG24020520230022152 02/05/2023 Mukesh 1727002014WL000939 Mukesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
236 SIRONJ MP-27-002-014-003/38-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022153 02/05/2023 Maan Singh 1727002014WL000939 Maan Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 MaanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
237 SIRONJ MP-27-002-014-003/38-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022154 02/05/2023 Meena Bai 1727002014WL000939 Meena Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 MeenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
238 SIRONJ MP-27-002-014-003/48-B
(KHEJADA GOPAL) 		1727002014NRG24020520230022158 02/05/2023 Sonam Kushwah 1727002014WL000939 Sonam Kushwah 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 SonamKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
239 SIRONJ MP-27-002-014-003/52-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022160 02/05/2023 Kallo Bai 1727002014WL000939 Kallo Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 KalloBai INDIA POST PAYMENTS BANK LIMITED(508528)
240 SIRONJ MP-27-002-014-003/55-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022161 02/05/2023 Kamlesh Bai 1727002014WL000939 Kamlesh Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 KamleshBai INDIA POST PAYMENTS BANK LIMITED(508528)
241 SIRONJ MP-27-002-014-003/55-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022162 02/05/2023 Neelesh 1727002014WL000939 Neelesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 Neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
242 SIRONJ MP-27-002-014-003/72-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022166 02/05/2023 Bhabat Kushwah 1727002014WL000939 Bhabat Kushwah 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 BhabatKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
243 SIRONJ MP-27-002-014-003/94-B
(KHEJADA GOPAL) 		1727002014NRG24020520230022171 02/05/2023 Kusum Bai 1727002014WL000939 Kusum Bai 00691 IPOS0000001 1224 1224 Processed 16/05/2023 689829657 KusumBai INDIA POST PAYMENTS BANK LIMITED(508528)
244 SIRONJ MP-27-002-014-003/94-B
(KHEJADA GOPAL) 		1727002014NRG24020520230022172 02/05/2023 Niraj Chidar 1727002014WL000939 Niraj Chidar 00691 IPOS0000001 1224 1224 Processed 16/05/2023 689829657 NirajChidar INDIA POST PAYMENTS BANK LIMITED(508528)
245 SIRONJ MP-27-002-014-003/94-C
(KHEJADA GOPAL) 		1727002014NRG24020520230022173 02/05/2023 Sheela Bai 1727002014WL000939 Sheela Bai 00691 IPOS0000001 1224 1224 Processed 16/05/2023 689829657 SheelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
246 SIRONJ MP-27-002-014-003/97-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022174 02/05/2023 Dharamchand 1727002014WL000939 Dharamchand 00691 IPOS0000001 1224 1224 Processed 16/05/2023 689829657 Dharamchand INDIA POST PAYMENTS BANK LIMITED(508528)
247 SIRONJ MP-27-002-083-002/109-C
(SULTAANPUR) 		1727002083NRG24020520230022423 02/05/2023 Rizwan Khan 1727002083WL000954 Rizwan Khan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 RizwanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
248 SIRONJ MP-27-002-083-002/112-A
(SULTAANPUR) 		1727002083NRG24020520230022424 02/05/2023 Aazim Kha 1727002083WL000954 Aazim Kha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 AazimKha INDIA POST PAYMENTS BANK LIMITED(508528)
249 SIRONJ MP-27-002-083-002/113-D
(SULTAANPUR) 		1727002083NRG24020520230022428 02/05/2023 Bhaiya Miyan 1727002083WL000954 Bhaiya Miyan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 BhaiyaMiyan INDIA POST PAYMENTS BANK LIMITED(508528)
250 SIRONJ MP-27-002-083-002/121-B
(SULTAANPUR) 		1727002083NRG24020520230022438 02/05/2023 Afraj Khan 1727002083WL000954 Afraj Khan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 AfrajKhan INDIA POST PAYMENTS BANK LIMITED(508528)
251 SIRONJ MP-27-002-083-002/17
(SULTAANPUR) 		1727002083NRG24020520230022450 02/05/2023 Ajay 1727002083WL000954 Ajay 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
252 SIRONJ MP-27-002-083-002/198-A
(SULTAANPUR) 		1727002083NRG24020520230022454 02/05/2023 har kishan 1727002083WL000954 har kishan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 harkishan INDIA POST PAYMENTS BANK LIMITED(508528)
253 SIRONJ MP-27-002-083-002/199-A
(SULTAANPUR) 		1727002083NRG24020520230022455 02/05/2023 Sunil Pal 1727002083WL000954 Sunil Pal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 SunilPal INDIA POST PAYMENTS BANK LIMITED(508528)
254 SIRONJ MP-27-002-083-002/226-A
(SULTAANPUR) 		1727002083NRG24020520230022457 02/05/2023 Mueenuddeen Khan 1727002083WL000954 Mueenuddeen Khan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 MueenuddeenKhan INDIA POST PAYMENTS BANK LIMITED(508528)
255 SIRONJ MP-27-002-083-002/226-B
(SULTAANPUR) 		1727002083NRG24020520230022458 02/05/2023 jalal khan 1727002083WL000954 jalal khan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 jalalkhan INDIA POST PAYMENTS BANK LIMITED(508528)
256 SIRONJ MP-27-002-083-002/26-B
(SULTAANPUR) 		1727002083NRG24020520230022461 02/05/2023 hergoveend 1727002083WL000954 hergoveend 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 hergoveend INDIA POST PAYMENTS BANK LIMITED(508528)
257 SIRONJ MP-27-002-083-002/42-B
(SULTAANPUR) 		1727002083NRG24020520230022462 02/05/2023 rajendra pal 1727002083WL000954 rajendra pal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 rajendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
258 SIRONJ MP-27-002-083-002/76-B
(SULTAANPUR) 		1727002083NRG24020520230022464 02/05/2023 Sanjay 1727002083WL000954 Sanjay 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
259 SIRONJ MP-27-002-083-002/99-A
(SULTAANPUR) 		1727002083NRG24020520230022474 02/05/2023 Nitesh 1727002083WL000954 Nitesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689829657 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 120258 120258
260 SIRONJ MP-27-002-014-002/175-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022056 02/05/2023 Anjana Singh 1727002014WL000939 Anjana Singh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689829657 AnjanaSingh BANK OF BARODA(606985)
261 SIRONJ MP-27-002-014-002/183-B
(KHEJADA GOPAL) 		1727002014NRG24020520230022061 02/05/2023 Nirdos 1727002014WL000939 Nirdos 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689829657 Nirdos UNION BANK OF INDIA(508500)
262 SIRONJ MP-27-002-014-002/232-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022087 02/05/2023 Kunvar Lal 1727002014WL000939 Kunvar Lal 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689829657 KunvarLal UNION BANK OF INDIA(508500)
263 SIRONJ MP-27-002-014-002/232-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022088 02/05/2023 Nabiya Bai 1727002014WL000939 Nabiya Bai 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689829657 NabiyaBai UNION BANK OF INDIA(508500)
264 SIRONJ MP-27-002-014-002/76-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022115 02/05/2023 Sadeena Bai 1727002014WL000939 Sadeena Bai 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689829657 SadeenaBai UNION BANK OF INDIA(508500)
265 SIRONJ MP-27-002-014-002/91-c
(KHEJADA GOPAL) 		1727002014NRG24020520230022118 02/05/2023 Govardhan 1727002014WL000939 Govardhan 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689829657 Govardhan STATE BANK OF INDIA(508548)
266 SIRONJ MP-27-002-014-002/91-c
(KHEJADA GOPAL) 		1727002014NRG24020520230022119 02/05/2023 Kamta Bai 1727002014WL000939 Kamta Bai 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689829657 KamtaBai UNION BANK OF INDIA(508500)
267 SIRONJ MP-27-002-014-003/11-C
(KHEJADA GOPAL) 		1727002014NRG24020520230022122 02/05/2023 Ramkishan 1727002014WL000939 Ramkishan 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689829657 Ramkishan STATE BANK OF INDIA(508548)
268 SIRONJ MP-27-002-014-003/242-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022133 02/05/2023 Pooja Sain 1727002014WL000939 Pooja Sain 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689829657 PoojaSain STATE BANK OF INDIA(508548)
269 SIRONJ MP-27-002-014-003/242-B
(KHEJADA GOPAL) 		1727002014NRG24020520230022134 02/05/2023 Kiran Bai 1727002014WL000939 Kiran Bai 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689829657 KiranBai UNION BANK OF INDIA(508500)
270 SIRONJ MP-27-002-014-003/327
(KHEJADA GOPAL) 		1727002014NRG24020520230022151 02/05/2023 Rajkumar 1727002014WL000939 Rajkumar 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689829657 Rajkumar STATE BANK OF INDIA(508548)
271 SIRONJ MP-27-002-014-003/41-B
(KHEJADA GOPAL) 		1727002014NRG24020520230022155 02/05/2023 Rajan Ahirwar 1727002014WL000939 Rajan Ahirwar 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689829657 RajanAhirwar STATE BANK OF INDIA(508548)
272 SIRONJ MP-27-002-014-003/44-A
(KHEJADA GOPAL) 		1727002014NRG24020520230022157 02/05/2023 Lalu Singh 1727002014WL000939 Lalu Singh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689829657 LaluSingh STATE BANK OF INDIA(508548)
273 SIRONJ MP-27-002-014-003/48-D
(KHEJADA GOPAL) 		1727002014NRG24020520230022159 02/05/2023 Ravi Kushwah 1727002014WL000939 Ravi Kushwah 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689829657 RaviKushwah STATE BANK OF INDIA(508548)
274 SIRONJ MP-27-002-027-001/37-A
(MAHUAKHEDA PRATHVIRAJ) 		1727002000NRG24020520230022928 02/05/2023 badrri 1727002WL000980 badrri 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689829657 badrri BANK OF BARODA(606985)
SubTotal 19890 19890
Total 359822 359822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_020523APB_FTO_26792 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 9282
2 SIRONJ MP1727002_020523APB_FTO_26792 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
3 SIRONJ MP1727002_020523APB_FTO_26792 Canara Bank CNRB0006088 SIRONJ 9282
4 SIRONJ MP1727002_020523APB_FTO_26792 HDFC bank HDFC0002146 SIRONJ 1326
5 SIRONJ MP1727002_020523APB_FTO_26792 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
6 SIRONJ MP1727002_020523APB_FTO_26792 State Bank of India SBIN0010823 SIRONJ 43537
7 SIRONJ MP1727002_020523APB_FTO_26792 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 6630
8 SIRONJ MP1727002_020523APB_FTO_26792 State Bank of India SBIN0030227 SIYALPUR 22542
9 SIRONJ MP1727002_020523APB_FTO_26792 Union Bank of India UBIN0537349 SIRONJ 40885
10 SIRONJ MP1727002_020523APB_FTO_26792 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 SIRONJ MP1727002_020523APB_FTO_26792 Fino Payments Bank Ltd FINO0001446 MP RO 76908
12 SIRONJ MP1727002_020523APB_FTO_26792 India Post Payments Bank IPOS0000001 Vidisha 120258
13 SIRONJ MP1727002_020523APB_FTO_26792 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19890

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