Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:33:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_030523APB_FTO_27723
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRONJ MP-27-002-019-003/17-A
(KANJIKHEDI) 		1727002019NRG24020520230023210 03/05/2023 Vijay 1727002019WL000989 Vijay 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 689765202 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRONJ MP-27-002-019-003/182-A
(KANJIKHEDI) 		1727002019NRG24030520230025215 03/05/2023 Mo. Ajaz Ahamad 1727002019WL001061 Mo. Ajaz Ahamad 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689765202 Mo.AjazAhamad PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-019-005/134-A
(KANJIKHEDI) 		1727002019NRG24020520230023248 03/05/2023 Desraj 1727002019WL000989 Desraj 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689765202 Desraj STATE BANK OF INDIA(508548)
4 SIRONJ MP-27-002-019-005/134-B
(KANJIKHEDI) 		1727002019NRG24020520230023250 03/05/2023 Babu Lal 1727002019WL000989 Babu Lal 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689765202 BabuLal PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-019-005/134-B
(KANJIKHEDI) 		1727002019NRG24020520230023251 03/05/2023 Radhamani Bai 1727002019WL000989 Radhamani Bai 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689765202 RadhamaniBai UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-019-005/134-C
(KANJIKHEDI) 		1727002019NRG24020520230023253 03/05/2023 POOJA YADAV 1727002019WL000989 POOJA YADAV 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689765202 POOJAYADAV UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-019-005/134-C
(KANJIKHEDI) 		1727002019NRG24020520230023252 03/05/2023 Vinay Singh 1727002019WL000989 Vinay Singh 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689765202 VinaySingh STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-019-005/134-D
(KANJIKHEDI) 		1727002019NRG24020520230023254 03/05/2023 BALESH 1727002019WL000989 BALESH 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689765202 BALESH UNION BANK OF INDIA(508500)
9 SIRONJ MP-27-002-019-005/299
(KANJIKHEDI) 		1727002019NRG24020520230023257 03/05/2023 Ramraj 1727002019WL000989 Ramraj 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689765202 Ramraj STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-019-005/299
(KANJIKHEDI) 		1727002019NRG24020520230023258 03/05/2023 Rina Bai 1727002019WL000989 Rina Bai 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689765202 RinaBai STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-019-005/300
(KANJIKHEDI) 		1727002019NRG24020520230023259 03/05/2023 Hare Singh 1727002019WL000989 Hare Singh 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689765202 HareSingh STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-019-005/300
(KANJIKHEDI) 		1727002019NRG24020520230023260 03/05/2023 Surmani 1727002019WL000989 Surmani 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689765202 Surmani UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-019-005/302
(KANJIKHEDI) 		1727002019NRG24020520230023261 03/05/2023 Rajesh Singh 1727002019WL000989 Rajesh Singh 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689765202 RajeshSingh STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-019-005/302-A
(KANJIKHEDI) 		1727002019NRG24020520230023262 03/05/2023 VINOD 1727002019WL000989 VINOD 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689765202 VINOD BANK OF BARODA(606985)
15 SIRONJ MP-27-002-019-005/39
(KANJIKHEDI) 		1727002019NRG24020520230023273 03/05/2023 SAUBHAGAYA SINGH 1727002019WL000989 SAUBHAGAYA SINGH 00045 BARB0SIRONJ 1326 1326 Processed 15/05/2023 689765202 SAUBHAGAYASINGH STATE BANK OF INDIA(508548)
SubTotal 19890 19890
16 SIRONJ MP-27-002-019-003/262-A
(KANJIKHEDI) 		1727002019NRG24020520230023222 03/05/2023 BUSHRA KHAN 1727002019WL000989 BUSHRA KHAN 00354 PUNB0311700 1326 1326 Processed 15/05/2023 689765202 BUSHRAKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
17 SIRONJ MP-27-002-016-002/541
(MAHOO) 		1727002016NRG24030520230025499 03/05/2023 MATEEN KHA 1727002016WL001067 MATEEN KHA 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689765202 MATEENKHA STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-016-003/429
(MAHOO) 		1727002016NRG24030520230025496 03/05/2023 GYAN SINGH 1727002016WL001066 GYAN SINGH 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689765202 GYANSINGH UNION BANK OF INDIA(508500)
19 SIRONJ MP-27-002-019-003/181
(KANJIKHEDI) 		1727002019NRG24020520230023212 03/05/2023 NAJMA BEE 1727002019WL000989 NAJMA BEE 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689765202 NAJMABEE STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-019-003/214
(KANJIKHEDI) 		1727002019NRG24020520230023214 03/05/2023 Asha bai 1727002019WL000989 Asha bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689765202 Ashabai STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-019-003/214-A
(KANJIKHEDI) 		1727002019NRG24020520230023215 03/05/2023 SAPNA BAI 1727002019WL000989 SAPNA BAI 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689765202 SAPNABAI STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-019-003/214-C
(KANJIKHEDI) 		1727002019NRG24020520230023217 03/05/2023 SHIVAM JATAV 1727002019WL000989 SHIVAM JATAV 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689765202 SHIVAMJATAV UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-019-003/249-B
(KANJIKHEDI) 		1727002019NRG24020520230023218 03/05/2023 BILAL KHAN 1727002019WL000989 BILAL KHAN 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689765202 BILALKHAN UNION BANK OF INDIA(508500)
24 SIRONJ MP-27-002-019-003/250-A
(KANJIKHEDI) 		1727002019NRG24030520230025225 03/05/2023 RAJEEV KUMAR JATAV 1727002019WL001061 RAJEEV KUMAR JATAV 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689765202 RAJEEVKUMARJATAV STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-019-003/283
(KANJIKHEDI) 		1727002019NRG24030520230025226 03/05/2023 BIBVN B 1727002019WL001061 BIBVN B 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689765202 BIBVNB STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-019-003/307-A
(KANJIKHEDI) 		1727002019NRG24020520230023225 03/05/2023 ABHISHEK JATAV 1727002019WL000989 ABHISHEK JATAV 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689765202 ABHISHEKJATAV STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-019-003/351
(KANJIKHEDI) 		1727002019NRG24020520230023228 03/05/2023 MOHAR SINGH 1727002019WL000989 MOHAR SINGH 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689765202 MOHARSINGH STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-019-003/70
(KANJIKHEDI) 		1727002019NRG24020520230023230 03/05/2023 basanti bai 1727002019WL000989 basanti bai 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689765202 basantibai STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-019-003/70-A
(KANJIKHEDI) 		1727002019NRG24020520230023231 03/05/2023 JITENDRA JATAV 1727002019WL000989 JITENDRA JATAV 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689765202 JITENDRAJATAV STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-019-005/113-B
(KANJIKHEDI) 		1727002019NRG24020520230023245 03/05/2023 SHANNO BEE 1727002019WL000989 SHANNO BEE 00415 SBIN0010823 1326 1326 Processed 16/05/2023 689765202 SHANNOBEE INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-019-005/39-A
(KANJIKHEDI) 		1727002019NRG24020520230023274 03/05/2023 SURENDRA YADAV 1727002019WL000989 SURENDRA YADAV 00415 SBIN0010823 1326 1326 Processed 15/05/2023 689765202 SURENDRAYADAV STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-077-003/192-A
(MAHADEVKHEDI) 		1727002077NRG24030520230024080 03/05/2023 Chandresh 1727002077WL001033 Chandresh 00415 SBIN0010823 1105 1105 Processed 15/05/2023 689765202 Chandresh STATE BANK OF INDIA(508548)
SubTotal 20995 20995
33 SIRONJ MP-27-002-016-003/431-A
(MAHOO) 		1727002016NRG24030520230025497 03/05/2023 VEERAN SINGH 1727002016WL001066 VEERAN SINGH 00415 SBIN0030077 1326 1326 Processed 15/05/2023 689765202 VEERANSINGH STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-019-003/214
(KANJIKHEDI) 		1727002019NRG24020520230023213 03/05/2023 Naran Singh 1727002019WL000989 Naran Singh 00415 SBIN0030077 1326 1326 Processed 15/05/2023 689765202 NaranSingh STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-019-003/239
(KANJIKHEDI) 		1727002019NRG24030520230025222 03/05/2023 KISHAVAR BEE 1727002019WL001061 KISHAVAR BEE 00415 SBIN0030077 1326 1326 Processed 15/05/2023 689765202 KISHAVARBEE STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-019-003/317-B
(KANJIKHEDI) 		1727002019NRG24020520230023226 03/05/2023 SANJEEDA Bee 1727002019WL000989 SANJEEDA Bee 00415 SBIN0030077 1326 1326 Processed 15/05/2023 689765202 SANJEEDABee STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-019-003/94-B
(KANJIKHEDI) 		1727002019NRG24020520230023234 03/05/2023 MANJO BAI 1727002019WL000989 MANJO BAI 00415 SBIN0030077 1326 1326 Processed 16/05/2023 689765202 MANJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-019-005/113-A
(KANJIKHEDI) 		1727002019NRG24020520230023242 03/05/2023 Nafis kha 1727002019WL000989 Nafis kha 00415 SBIN0030077 1326 1326 Processed 15/05/2023 689765202 Nafiskha STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-019-005/113-C
(KANJIKHEDI) 		1727002019NRG24020520230023247 03/05/2023 SHAHANA BEE 1727002019WL000989 SHAHANA BEE 00415 SBIN0030077 1326 1326 Processed 16/05/2023 689765202 SHAHANABEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
40 SIRONJ MP-27-002-019-003/70-A
(KANJIKHEDI) 		1727002019NRG24020520230023232 03/05/2023 Laxmi Jatav 1727002019WL000989 Laxmi Jatav 00415 SBIN0030227 1326 1326 Processed 15/05/2023 689765202 LaxmiJatav STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-077-003/107
(MAHADEVKHEDI) 		1727002077NRG24030520230024078 03/05/2023 Ankit 1727002077WL001033 Ankit 00415 SBIN0030227 1105 1105 Processed 15/05/2023 689765202 Ankit STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-077-003/131
(MAHADEVKHEDI) 		1727002077NRG24030520230024079 03/05/2023 Om prakash 1727002077WL001033 Om prakash 00415 SBIN0030227 1105 1105 Processed 15/05/2023 689765202 Omprakash STATE BANK OF INDIA(508548)
SubTotal 3536 3536
43 SIRONJ MP-27-002-016-002/545
(MAHOO) 		1727002016NRG24030520230025502 03/05/2023 SAYNA BEE 1727002016WL001068 SAYNA BEE 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689765202 SAYNABEE UNION BANK OF INDIA(508500)
44 SIRONJ MP-27-002-016-002/591
(MAHOO) 		1727002016NRG24030520230025503 03/05/2023 SHAIN 1727002016WL001068 SHAIN 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689765202 SHAIN UNION BANK OF INDIA(508500)
45 SIRONJ MP-27-002-016-002/592
(MAHOO) 		1727002016NRG24030520230025500 03/05/2023 SHARUKH 1727002016WL001067 SHARUKH 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689765202 SHARUKH UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-016-002/596
(MAHOO) 		1727002016NRG24030520230025501 03/05/2023 HASEEN 1727002016WL001067 HASEEN 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689765202 HASEEN CANARA BANK(508532)
47 SIRONJ MP-27-002-019-003/181
(KANJIKHEDI) 		1727002019NRG24020520230023211 03/05/2023 ABID KHAN 1727002019WL000989 ABID KHAN 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689765202 ABIDKHAN UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-019-003/240
(KANJIKHEDI) 		1727002019NRG24030520230025223 03/05/2023 Uved khan 1727002019WL001061 Uved khan 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689765202 Uvedkhan STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-019-003/244
(KANJIKHEDI) 		1727002019NRG24030520230025224 03/05/2023 IMARTI BAI 1727002019WL001061 IMARTI BAI 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689765202 IMARTIBAI UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-019-003/249-B
(KANJIKHEDI) 		1727002019NRG24020520230023219 03/05/2023 JINAT BI 1727002019WL000989 JINAT BI 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689765202 JINATBI UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-019-003/261
(KANJIKHEDI) 		1727002019NRG24020520230023220 03/05/2023 Javed khan 1727002019WL000989 Javed khan 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689765202 Javedkhan UNION BANK OF INDIA(508500)
52 SIRONJ MP-27-002-019-003/262
(KANJIKHEDI) 		1727002019NRG24020520230023221 03/05/2023 Ajam khan 1727002019WL000989 Ajam khan 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689765202 Ajamkhan STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-019-003/263
(KANJIKHEDI) 		1727002019NRG24020520230023223 03/05/2023 Siddik khan 1727002019WL000989 Siddik khan 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689765202 Siddikkhan UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-019-003/268
(KANJIKHEDI) 		1727002019NRG24020520230023224 03/05/2023 Ameen khan 1727002019WL000989 Ameen khan 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689765202 Ameenkhan UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-019-003/300-A
(KANJIKHEDI) 		1727002019NRG24030520230025230 03/05/2023 Sunil Kumar 1727002019WL001061 Sunil Kumar 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689765202 SunilKumar STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-019-003/315
(KANJIKHEDI) 		1727002019NRG24030520230025233 03/05/2023 Zaiba bee 1727002019WL001061 Zaiba bee 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689765202 Zaibabee UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-019-003/315-B
(KANJIKHEDI) 		1727002019NRG24030520230025234 03/05/2023 Sabila Khanam 1727002019WL001061 Sabila Khanam 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689765202 SabilaKhanam UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-019-003/349
(KANJIKHEDI) 		1727002019NRG24020520230023227 03/05/2023 BHOGIRAM 1727002019WL000989 BHOGIRAM 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689765202 BHOGIRAM STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-019-003/65-A
(KANJIKHEDI) 		1727002019NRG24020520230023229 03/05/2023 AKASH 1727002019WL000989 AKASH 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689765202 AKASH UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-019-003/94-B
(KANJIKHEDI) 		1727002019NRG24020520230023233 03/05/2023 Nandaram jatav 1727002019WL000989 Nandaram jatav 00468 UBIN0537349 1326 1326 Processed 16/05/2023 689765202 Nandaramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-019-005/113-A
(KANJIKHEDI) 		1727002019NRG24020520230023243 03/05/2023 Tasleem 1727002019WL000989 Tasleem 00468 UBIN0537349 1326 1326 Processed 16/05/2023 689765202 Tasleem INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-019-005/113-B
(KANJIKHEDI) 		1727002019NRG24020520230023244 03/05/2023 Shafeek khan 1727002019WL000989 Shafeek khan 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689765202 Shafeekkhan UNION BANK OF INDIA(508500)
63 SIRONJ MP-27-002-019-005/113-C
(KANJIKHEDI) 		1727002019NRG24020520230023246 03/05/2023 Laik 1727002019WL000989 Laik 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689765202 Laik UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-019-005/134-A
(KANJIKHEDI) 		1727002019NRG24020520230023249 03/05/2023 Kavita Yadav 1727002019WL000989 Kavita Yadav 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689765202 KavitaYadav UNION BANK OF INDIA(508500)
65 SIRONJ MP-27-002-019-005/265
(KANJIKHEDI) 		1727002019NRG24020520230023255 03/05/2023 NAVAL SINGH 1727002019WL000989 NAVAL SINGH 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689765202 NAVALSINGH STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-019-005/265
(KANJIKHEDI) 		1727002019NRG24020520230023256 03/05/2023 Shanti bai 1727002019WL000989 Shanti bai 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689765202 Shantibai UNION BANK OF INDIA(508500)
67 SIRONJ MP-27-002-019-005/39-B
(KANJIKHEDI) 		1727002019NRG24020520230023275 03/05/2023 SEEMA BAI 1727002019WL000989 SEEMA BAI 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689765202 SEEMABAI UNION BANK OF INDIA(508500)
68 SIRONJ MP-27-002-019-005/39-C
(KANJIKHEDI) 		1727002019NRG24020520230023276 03/05/2023 DHARMENDRA YADAV 1727002019WL000989 DHARMENDRA YADAV 00468 UBIN0537349 1326 1326 Rejected 15/05/2023 689765202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 SIRONJ MP-27-002-019-005/39-D
(KANJIKHEDI) 		1727002019NRG24020520230023277 03/05/2023 UMA BAI 1727002019WL000989 UMA BAI 00468 UBIN0537349 1326 1326 Processed 15/05/2023 689765202 UMABAI STATE BANK OF INDIA(508548)
SubTotal 35802 35802
70 SIRONJ MP-27-002-019-003/151-A
(KANJIKHEDI) 		1727002019NRG24030520230025206 03/05/2023 Parabin Bi 1727002019WL001061 Parabin Bi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 ParabinBi INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-019-003/151-B
(KANJIKHEDI) 		1727002019NRG24030520230025207 03/05/2023 Aafjal Kha 1727002019WL001061 Aafjal Kha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 AafjalKha INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-019-003/151-C
(KANJIKHEDI) 		1727002019NRG24030520230025208 03/05/2023 Jasmeen 1727002019WL001061 Jasmeen 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 Jasmeen INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-019-003/159-A
(KANJIKHEDI) 		1727002019NRG24030520230025209 03/05/2023 Saba 1727002019WL001061 Saba 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 Saba INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-019-003/159-B
(KANJIKHEDI) 		1727002019NRG24030520230025210 03/05/2023 Samrin Bee 1727002019WL001061 Samrin Bee 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 SamrinBee INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-019-003/159-C
(KANJIKHEDI) 		1727002019NRG24030520230025211 03/05/2023 Haseena Bee 1727002019WL001061 Haseena Bee 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 HaseenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-019-003/174-A
(KANJIKHEDI) 		1727002019NRG24030520230025212 03/05/2023 Lakhan 1727002019WL001061 Lakhan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-019-003/175
(KANJIKHEDI) 		1727002019NRG24030520230025213 03/05/2023 MATHARA LAL 1727002019WL001061 MATHARA LAL 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 MATHARALAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-019-003/175-C
(KANJIKHEDI) 		1727002019NRG24030520230025214 03/05/2023 Pushpa Bai 1727002019WL001061 Pushpa Bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689765202 PushpaBai BANK OF BARODA(606985)
79 SIRONJ MP-27-002-019-003/200
(KANJIKHEDI) 		1727002019NRG24030520230025216 03/05/2023 Savitre Bai 1727002019WL001061 Savitre Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 SavitreBai INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-019-003/200-C
(KANJIKHEDI) 		1727002019NRG24030520230025217 03/05/2023 JITENDRA 1727002019WL001061 JITENDRA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-019-003/209-A
(KANJIKHEDI) 		1727002019NRG24030520230025218 03/05/2023 SANIYA 1727002019WL001061 SANIYA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 SANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-019-003/21-B
(KANJIKHEDI) 		1727002019NRG24030520230025219 03/05/2023 ZIKRA BEE 1727002019WL001061 ZIKRA BEE 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 ZIKRABEE INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-019-003/21-C
(KANJIKHEDI) 		1727002019NRG24030520230025220 03/05/2023 ADEEBA BEE 1727002019WL001061 ADEEBA BEE 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 ADEEBABEE INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-019-003/22-C
(KANJIKHEDI) 		1727002019NRG24030520230025221 03/05/2023 Firoj Khan 1727002019WL001061 Firoj Khan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 FirojKhan INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-019-003/284-A
(KANJIKHEDI) 		1727002019NRG24030520230025227 03/05/2023 Sanju 1727002019WL001061 Sanju 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-019-003/284-B
(KANJIKHEDI) 		1727002019NRG24030520230025228 03/05/2023 Sanjeev Jatav 1727002019WL001061 Sanjeev Jatav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 SanjeevJatav INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-019-003/299-A
(KANJIKHEDI) 		1727002019NRG24030520230025229 03/05/2023 ANAS 1727002019WL001061 ANAS 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 ANAS INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-019-003/302
(KANJIKHEDI) 		1727002019NRG24030520230025231 03/05/2023 Faizan Khan 1727002019WL001061 Faizan Khan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 FaizanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-019-003/302-A
(KANJIKHEDI) 		1727002019NRG24030520230025232 03/05/2023 Tofika Bee 1727002019WL001061 Tofika Bee 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 TofikaBee INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-019-003/325
(KANJIKHEDI) 		1727002019NRG24030520230025235 03/05/2023 Dinesh 1727002019WL001061 Dinesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-019-003/325-A
(KANJIKHEDI) 		1727002019NRG24030520230025236 03/05/2023 Jashoda Bai 1727002019WL001061 Jashoda Bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689765202 JashodaBai BANK OF BARODA(606985)
92 SIRONJ MP-27-002-019-003/33-A
(KANJIKHEDI) 		1727002019NRG24030520230025237 03/05/2023 NOSIN BEE 1727002019WL001061 NOSIN BEE 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 NOSINBEE INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-019-003/335
(KANJIKHEDI) 		1727002019NRG24030520230025238 03/05/2023 Faimeeda Bee 1727002019WL001061 Faimeeda Bee 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 FaimeedaBee INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-019-003/338
(KANJIKHEDI) 		1727002019NRG24030520230025239 03/05/2023 Preeti Bai 1727002019WL001061 Preeti Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 PreetiBai INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-019-003/339
(KANJIKHEDI) 		1727002019NRG24030520230025240 03/05/2023 MEM BEE 1727002019WL001061 MEM BEE 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 MEMBEE INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-019-003/34-B
(KANJIKHEDI) 		1727002019NRG24030520230025241 03/05/2023 MO ANAS 1727002019WL001061 MO ANAS 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 MOANAS INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-019-003/341
(KANJIKHEDI) 		1727002019NRG24030520230025242 03/05/2023 BABLU 1727002019WL001061 BABLU 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-019-003/342
(KANJIKHEDI) 		1727002019NRG24030520230025243 03/05/2023 AKILA BEE 1727002019WL001061 AKILA BEE 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 AKILABEE INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-019-003/343
(KANJIKHEDI) 		1727002019NRG24030520230025244 03/05/2023 ZIKRA BEE 1727002019WL001061 ZIKRA BEE 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 ZIKRABEE INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-019-003/344
(KANJIKHEDI) 		1727002019NRG24030520230025245 03/05/2023 KAMMMINI 1727002019WL001061 KAMMMINI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 KAMMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-019-003/345
(KANJIKHEDI) 		1727002019NRG24030520230025246 03/05/2023 ADIL KHAN 1727002019WL001061 ADIL KHAN 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 ADILKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-019-003/345-A
(KANJIKHEDI) 		1727002019NRG24030520230025247 03/05/2023 AFSANA 1727002019WL001061 AFSANA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 AFSANA INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-019-003/346
(KANJIKHEDI) 		1727002019NRG24030520230025248 03/05/2023 SALIM KHAN 1727002019WL001061 SALIM KHAN 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 SALIMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-019-003/347
(KANJIKHEDI) 		1727002019NRG24030520230025249 03/05/2023 FAREEN BEE 1727002019WL001061 FAREEN BEE 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 FAREENBEE INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-019-003/347-A
(KANJIKHEDI) 		1727002019NRG24030520230025250 03/05/2023 SHARIF KHAN 1727002019WL001061 SHARIF KHAN 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 SHARIFKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-019-003/347-B
(KANJIKHEDI) 		1727002019NRG24030520230025251 03/05/2023 MUSHKAN 1727002019WL001061 MUSHKAN 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 MUSHKAN INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-019-003/347-C
(KANJIKHEDI) 		1727002019NRG24030520230025252 03/05/2023 AARIF KHAN 1727002019WL001061 AARIF KHAN 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 AARIFKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-019-003/348
(KANJIKHEDI) 		1727002019NRG24030520230025253 03/05/2023 ASMA BEE 1727002019WL001061 ASMA BEE 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 ASMABEE INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-019-003/35-B
(KANJIKHEDI) 		1727002019NRG24030520230025254 03/05/2023 Foziya 1727002019WL001061 Foziya 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 Foziya INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-019-003/53-B
(KANJIKHEDI) 		1727002019NRG24030520230025255 03/05/2023 SHAMEEM BANO 1727002019WL001061 SHAMEEM BANO 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 SHAMEEMBANO INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-019-003/53-C
(KANJIKHEDI) 		1727002019NRG24030520230025256 03/05/2023 MUBASHIR KHAN 1727002019WL001061 MUBASHIR KHAN 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689765202 MUBASHIRKHAN FINO PAYMENTS BANK LTD(608001)
112 SIRONJ MP-27-002-019-003/53-D
(KANJIKHEDI) 		1727002019NRG24030520230025257 03/05/2023 MOHSIN KHAN 1727002019WL001061 MOHSIN KHAN 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 MOHSINKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRONJ MP-27-002-019-003/6-C
(KANJIKHEDI) 		1727002019NRG24030520230025258 03/05/2023 CHAMMO BEE 1727002019WL001061 CHAMMO BEE 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 CHAMMOBEE INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-019-003/66
(KANJIKHEDI) 		1727002019NRG24030520230025259 03/05/2023 KAILASH 1727002019WL001061 KAILASH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-019-003/69
(KANJIKHEDI) 		1727002019NRG24030520230025260 03/05/2023 Buda Bai 1727002019WL001061 Buda Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 BudaBai INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRONJ MP-27-002-019-003/69-C
(KANJIKHEDI) 		1727002019NRG24030520230025261 03/05/2023 Aarti 1727002019WL001061 Aarti 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-019-003/87-C
(KANJIKHEDI) 		1727002019NRG24030520230025262 03/05/2023 Mukesh 1727002019WL001061 Mukesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRONJ MP-27-002-019-003/87-D
(KANJIKHEDI) 		1727002019NRG24030520230025263 03/05/2023 Ramvati Jatav 1727002019WL001061 Ramvati Jatav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 RamvatiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRONJ MP-27-002-019-003/89-A
(KANJIKHEDI) 		1727002019NRG24030520230025264 03/05/2023 Ashok 1727002019WL001061 Ashok 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRONJ MP-27-002-019-003/90-A
(KANJIKHEDI) 		1727002019NRG24030520230025265 03/05/2023 Babulal 1727002019WL001061 Babulal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRONJ MP-27-002-019-003/92-A
(KANJIKHEDI) 		1727002019NRG24030520230025266 03/05/2023 Veer Singh 1727002019WL001061 Veer Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 VeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRONJ MP-27-002-019-003/92-B
(KANJIKHEDI) 		1727002019NRG24030520230025267 03/05/2023 Vandana 1727002019WL001061 Vandana 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIRONJ MP-27-002-019-003/96-A
(KANJIKHEDI) 		1727002019NRG24030520230025268 03/05/2023 Vimlesh 1727002019WL001061 Vimlesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 Vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIRONJ MP-27-002-019-003/96-C
(KANJIKHEDI) 		1727002019NRG24030520230025269 03/05/2023 Phoolbai 1727002019WL001061 Phoolbai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 Phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIRONJ MP-27-002-019-003/96-D
(KANJIKHEDI) 		1727002019NRG24030520230025270 03/05/2023 Kamla Bai 1727002019WL001061 Kamla Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRONJ MP-27-002-019-005/257-A
(KANJIKHEDI) 		1727002019NRG24030520230025271 03/05/2023 BAKEEL KHAN 1727002019WL001061 BAKEEL KHAN 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 BAKEELKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRONJ MP-27-002-019-005/359-B
(KANJIKHEDI) 		1727002019NRG24030520230025272 03/05/2023 GULSAN BEE 1727002019WL001061 GULSAN BEE 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 GULSANBEE INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIRONJ MP-27-002-019-005/396
(KANJIKHEDI) 		1727002019NRG24030520230025273 03/05/2023 RUKSHANA BEE 1727002019WL001061 RUKSHANA BEE 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 RUKSHANABEE INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIRONJ MP-27-002-019-005/397
(KANJIKHEDI) 		1727002019NRG24030520230025274 03/05/2023 SHANAZ BEE 1727002019WL001061 SHANAZ BEE 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 SHANAZBEE INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIRONJ MP-27-002-019-005/398
(KANJIKHEDI) 		1727002019NRG24030520230025275 03/05/2023 KALLU KHAN 1727002019WL001061 KALLU KHAN 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689765202 KALLUKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80886 80886
Total 171717 171717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_030523APB_FTO_27723 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 19890
2 SIRONJ MP1727002_030523APB_FTO_27723 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 SIRONJ MP1727002_030523APB_FTO_27723 State Bank of India SBIN0010823 SIRONJ 20995
4 SIRONJ MP1727002_030523APB_FTO_27723 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 9282
5 SIRONJ MP1727002_030523APB_FTO_27723 State Bank of India SBIN0030227 SIYALPUR 3536
6 SIRONJ MP1727002_030523APB_FTO_27723 Union Bank of India UBIN0537349 SIRONJ 35802
7 SIRONJ MP1727002_030523APB_FTO_27723 India Post Payments Bank IPOS0000001 Vidisha 80886

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