Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:45:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_090523APB_FTO_35282
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-27-002-014-001/123-C
(KHEJADA GOPAL) 		1727002014NRG24080520230030918 09/05/2023 Pahlewan singh 1727002014WL001325 Pahlewan singh 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714856547 Pahlewansingh STATE BANK OF INDIA(508548)
2 SIRONJ MP-27-002-014-003/75-A
(KHEJADA GOPAL) 		1727002014NRG24080520230031047 09/05/2023 Ballu 1727002014WL001325 Ballu 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714856547 Ballu BANK OF BARODA(606985)
3 SIRONJ MP-27-002-017-002/246-D
(JHUKARHOJ) 		1727002017NRG24090520230032204 09/05/2023 Imarti Bai 1727002017WL001388 Imarti Bai 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714856547 ImartiBai BANK OF BARODA(606985)
4 SIRONJ MP-27-002-017-002/247
(JHUKARHOJ) 		1727002017NRG24090520230032208 09/05/2023 BHAGWAN SINGH 1727002017WL001388 BHAGWAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714856547 BHAGWANSINGH PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-017-003/224-B
(JHUKARHOJ) 		1727002017NRG24090520230032176 09/05/2023 Munni Bai 1727002017WL001385 Munni Bai 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714856547 MunniBai BANK OF BARODA(606985)
6 SIRONJ MP-27-002-017-003/327
(JHUKARHOJ) 		1727002017NRG24090520230032231 09/05/2023 GHANSHYAM 1727002017WL001389 GHANSHYAM 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714856547 GHANSHYAM STATE BANK OF INDIA(508548)
7 SIRONJ MP-27-002-017-003/330-A
(JHUKARHOJ) 		1727002017NRG24090520230032237 09/05/2023 SHAILENDR YADAV 1727002017WL001389 SHAILENDR YADAV 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714856547 SHAILENDRYADAV UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-083-002/104-C
(SULTAANPUR) 		1727002000NRG24090520230032028 09/05/2023 Samad Khan 1727002WL001383 Samad Khan 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714856547 SamadKhan BANK OF BARODA(606985)
9 SIRONJ MP-27-002-083-002/132
(SULTAANPUR) 		1727002000NRG24090520230032048 09/05/2023 Haleem Khan 1727002WL001383 Haleem Khan 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714856547 HaleemKhan BANK OF BARODA(606985)
10 SIRONJ MP-27-002-083-002/164
(SULTAANPUR) 		1727002000NRG24090520230032057 09/05/2023 jameel khan 1727002WL001383 jameel khan 00045 BARB0SIRONJ 1326 1326 Rejected 16/05/2023 714856547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SIRONJ MP-27-002-083-002/170-B
(SULTAANPUR) 		1727002000NRG24090520230032060 09/05/2023 Faheem khan 1727002WL001383 Faheem khan 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714856547 Faheemkhan BANK OF BARODA(606985)
12 SIRONJ MP-27-002-083-002/50-A
(SULTAANPUR) 		1727002000NRG24090520230032072 09/05/2023 Anees khan 1727002WL001383 Anees khan 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714856547 Aneeskhan BANK OF BARODA(606985)
13 SIRONJ MP-27-002-083-002/77-A
(SULTAANPUR) 		1727002000NRG24090520230032074 09/05/2023 Shareef khan 1727002WL001383 Shareef khan 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714856547 Shareefkhan BANK OF BARODA(606985)
14 SIRONJ MP-27-002-083-004/45-A
(SULTAANPUR) 		1727002000NRG24090520230032086 09/05/2023 Bharat singh 1727002WL001383 Bharat singh 00045 BARB0SIRONJ 1326 1326 Processed 16/05/2023 714856547 Bharatsingh BANK OF BARODA(606985)
SubTotal 18564 18564
15 SIRONJ MP-27-002-083-002/85-A
(SULTAANPUR) 		1727002000NRG24090520230032081 09/05/2023 MUZAMMIL KHAN 1727002WL001383 MUZAMMIL KHAN 00045 BARB0VIDISH 1326 1326 Processed 16/05/2023 714856547 MUZAMMILKHAN BANK OF BARODA(606985)
SubTotal 1326 1326
16 SIRONJ MP-27-002-055-004/100
(KADARPUR) 		1727002055NRG24090520230031658 09/05/2023 Rambabu 1727002055WL001358 Rambabu 00078 CNRB0006088 1020 1020 Processed 16/05/2023 714856547 Rambabu STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-083-002/133-B
(SULTAANPUR) 		1727002000NRG24090520230032051 09/05/2023 AMAN KHAN 1727002WL001383 AMAN KHAN 00078 CNRB0006088 1326 1326 Processed 16/05/2023 714856547 AMANKHAN BANK OF BARODA(606985)
18 SIRONJ MP-27-002-083-002/189
(SULTAANPUR) 		1727002000NRG24090520230032061 09/05/2023 JAKIR KHAN 1727002WL001383 JAKIR KHAN 00078 CNRB0006088 1326 1326 Processed 16/05/2023 714856547 JAKIRKHAN CANARA BANK(508532)
19 SIRONJ MP-27-002-083-002/198
(SULTAANPUR) 		1727002000NRG24090520230032062 09/05/2023 NARAYAN 1727002WL001383 NARAYAN 00078 CNRB0006088 1326 1326 Processed 16/05/2023 714856547 NARAYAN STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-083-002/224
(SULTAANPUR) 		1727002000NRG24090520230032065 09/05/2023 TARIF KHAN 1727002WL001383 TARIF KHAN 00078 CNRB0006088 1326 1326 Processed 16/05/2023 714856547 TARIFKHAN HDFC BANK LTD(607152)
21 SIRONJ MP-27-002-083-002/232
(SULTAANPUR) 		1727002000NRG24090520230032068 09/05/2023 JUBER 1727002WL001383 JUBER 00078 CNRB0006088 1326 1326 Processed 16/05/2023 714856547 JUBER CANARA BANK(508532)
SubTotal 7650 7650
22 SIRONJ MP-27-002-014-001/123-A
(KHEJADA GOPAL) 		1727002014NRG24080520230030916 09/05/2023 KAMAL SINGH 1727002014WL001325 KAMAL SINGH 00152 HDFC0002146 1326 1326 Processed 16/05/2023 714856547 KAMALSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 SIRONJ MP-27-002-055-001/229
(KADARPUR) 		1727002055NRG24090520230031649 09/05/2023 Ahmad Miyan 1727002055WL001358 Ahmad Miyan 00354 PUNB0311700 1224 1224 Processed 17/05/2023 714856547 AhmadMiyan INDIAN OVERSEAS BANK(508541)
24 SIRONJ MP-27-002-055-004/72
(KADARPUR) 		1727002055NRG24090520230031677 09/05/2023 Shanti Bai 1727002055WL001358 Shanti Bai 00354 PUNB0311700 1224 1224 Processed 16/05/2023 714856547 ShantiBai PUNJAB NATIONAL BANK(508568)
25 SIRONJ MP-27-002-055-004/78
(KADARPUR) 		1727002055NRG24090520230031678 09/05/2023 ramkali 1727002055WL001358 ramkali 00354 PUNB0311700 1020 1020 Processed 16/05/2023 714856547 ramkali UNION BANK OF INDIA(508500)
SubTotal 3468 3468
26 SIRONJ MP-27-002-055-001/229
(KADARPUR) 		1727002055NRG24090520230031650 09/05/2023 GULNAZ KHAN 1727002055WL001358 GULNAZ KHAN 00415 SBIN0004197 1020 1020 Processed 16/05/2023 714856547 GULNAZKHAN STATE BANK OF INDIA(508548)
SubTotal 1020 1020
27 SIRONJ MP-27-002-014-001/10
(KHEJADA GOPAL) 		1727002014NRG24080520230030905 09/05/2023 mohan 1727002014WL001325 mohan 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714856547 mohan UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-014-001/115
(KHEJADA GOPAL) 		1727002014NRG24080520230030911 09/05/2023 RAM SINGH 1727002014WL001325 RAM SINGH 00415 SBIN0010823 1326 1326 Processed 17/05/2023 714856547 RAMSINGH FINO PAYMENTS BANK LTD(608001)
29 SIRONJ MP-27-002-014-001/271-B
(KHEJADA GOPAL) 		1727002014NRG24080520230030931 09/05/2023 ABADH NARAYAN MEENA 1727002014WL001325 ABADH NARAYAN MEENA 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714856547 ABADHNARAYANMEENA STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-014-001/271-C
(KHEJADA GOPAL) 		1727002014NRG24080520230030932 09/05/2023 ARUN MEENA 1727002014WL001325 ARUN MEENA 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714856547 ARUNMEENA STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-014-001/98-B
(KHEJADA GOPAL) 		1727002014NRG24080520230030941 09/05/2023 Anil 1727002014WL001325 Anil 00415 SBIN0010823 1326 1326 Processed 17/05/2023 714856547 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-014-002/16
(KHEJADA GOPAL) 		1727002014NRG24080520230030942 09/05/2023 BUNDA BAI 1727002014WL001325 BUNDA BAI 00415 SBIN0010823 1326 1326 Processed 17/05/2023 714856547 BUNDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-014-002/205-B
(KHEJADA GOPAL) 		1727002014NRG24080520230030962 09/05/2023 KAMAL NAYAK 1727002014WL001325 KAMAL NAYAK 00415 SBIN0010823 1326 1326 Processed 17/05/2023 714856547 KAMALNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-014-002/225-A
(KHEJADA GOPAL) 		1727002014NRG24080520230030973 09/05/2023 Imrat 1727002014WL001325 Imrat 00415 SBIN0010823 1326 1326 Processed 17/05/2023 714856547 Imrat INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-014-002/225-A
(KHEJADA GOPAL) 		1727002014NRG24080520230030974 09/05/2023 sonu bai 1727002014WL001325 sonu bai 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714856547 sonubai PUNJAB NATIONAL BANK(508568)
36 SIRONJ MP-27-002-014-002/68-C
(KHEJADA GOPAL) 		1727002014NRG24080520230030995 09/05/2023 komal 1727002014WL001325 komal 00415 SBIN0010823 1326 1326 Processed 17/05/2023 714856547 komal INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-014-002/79-C
(KHEJADA GOPAL) 		1727002014NRG24080520230030999 09/05/2023 MALKHAN 1727002014WL001325 MALKHAN 00415 SBIN0010823 1326 1326 Processed 17/05/2023 714856547 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-014-003/241-B
(KHEJADA GOPAL) 		1727002014NRG24080520230031013 09/05/2023 NARAYAN SINGH 1727002014WL001325 NARAYAN SINGH 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714856547 NARAYANSINGH STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-014-003/300-A
(KHEJADA GOPAL) 		1727002000NRG24090520230031852 09/05/2023 ANKESH YADAV 1727002WL001367 ANKESH YADAV 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714856547 ANKESHYADAV STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-014-003/324
(KHEJADA GOPAL) 		1727002014NRG24080520230031027 09/05/2023 BANVATI BAI 1727002014WL001325 BANVATI BAI 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714856547 BANVATIBAI STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-014-003/324-A
(KHEJADA GOPAL) 		1727002014NRG24080520230031028 09/05/2023 SUGAN BAI YADAV 1727002014WL001325 SUGAN BAI YADAV 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714856547 SUGANBAIYADAV STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-014-003/41-C
(KHEJADA GOPAL) 		1727002014NRG24080520230031036 09/05/2023 KUSHALTA BAI 1727002014WL001325 KUSHALTA BAI 00415 SBIN0010823 663 663 Processed 16/05/2023 714856547 KUSHALTABAI STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-014-003/75-B
(KHEJADA GOPAL) 		1727002014NRG24080520230031049 09/05/2023 PUSHPA BAI 1727002014WL001325 PUSHPA BAI 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714856547 PUSHPABAI STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-017-001/29-A
(JHUKARHOJ) 		1727002017NRG24090520230032212 09/05/2023 SHIBBA YADAV 1727002017WL001389 SHIBBA YADAV 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714856547 SHIBBAYADAV STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-017-001/73-D
(JHUKARHOJ) 		1727002017NRG24090520230032173 09/05/2023 DALPAT 1727002017WL001385 DALPAT 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714856547 DALPAT STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-017-001/73-D
(JHUKARHOJ) 		1727002017NRG24090520230032174 09/05/2023 SHAYAM BAI 1727002017WL001385 SHAYAM BAI 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714856547 SHAYAMBAI STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-017-001/75-D
(JHUKARHOJ) 		1727002017NRG24090520230032219 09/05/2023 MAMTA BAI 1727002017WL001389 MAMTA BAI 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714856547 MAMTABAI STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-017-001/75-D
(JHUKARHOJ) 		1727002017NRG24090520230032218 09/05/2023 RAJESH YADAV 1727002017WL001389 RAJESH YADAV 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714856547 RAJESHYADAV STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-017-001/83-C
(JHUKARHOJ) 		1727002017NRG24090520230032222 09/05/2023 PUSHPA BAI 1727002017WL001389 PUSHPA BAI 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714856547 PUSHPABAI STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-017-002/246
(JHUKARHOJ) 		1727002017NRG24090520230032225 09/05/2023 SHIVAM YADAV 1727002017WL001389 SHIVAM YADAV 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714856547 SHIVAMYADAV STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-017-002/88-A
(JHUKARHOJ) 		1727002017NRG24090520230032210 09/05/2023 RAMVATI BAI 1727002017WL001388 RAMVATI BAI 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714856547 RAMVATIBAI STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-017-003/327-A
(JHUKARHOJ) 		1727002017NRG24090520230032233 09/05/2023 RITU YADAV 1727002017WL001389 RITU YADAV 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714856547 RITUYADAV STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-017-003/327-B
(JHUKARHOJ) 		1727002017NRG24090520230032177 09/05/2023 PISTA BAI 1727002017WL001385 PISTA BAI 00415 SBIN0010823 1105 1105 Processed 16/05/2023 714856547 PISTABAI STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-017-003/327-C
(JHUKARHOJ) 		1727002017NRG24090520230032236 09/05/2023 RAMKIRAN YADAV 1727002017WL001389 RAMKIRAN YADAV 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714856547 RAMKIRANYADAV STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-017-003/330-B
(JHUKARHOJ) 		1727002017NRG24090520230032239 09/05/2023 DEVI SINGH 1727002017WL001389 DEVI SINGH 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714856547 DEVISINGH STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-017-003/330-D
(JHUKARHOJ) 		1727002017NRG24090520230032241 09/05/2023 VAKEEL YADAV 1727002017WL001389 VAKEEL YADAV 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714856547 VAKEELYADAV STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-017-003/331
(JHUKARHOJ) 		1727002017NRG24090520230032193 09/05/2023 PREVASH BAI 1727002017WL001387 PREVASH BAI 00415 SBIN0010823 884 884 Processed 16/05/2023 714856547 PREVASHBAI STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-017-003/331-A
(JHUKARHOJ) 		1727002017NRG24090520230032194 09/05/2023 SUNEEL YADAV 1727002017WL001387 SUNEEL YADAV 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714856547 SUNEELYADAV STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-017-003/331-B
(JHUKARHOJ) 		1727002017NRG24090520230032196 09/05/2023 VINOD SHARMA 1727002017WL001387 VINOD SHARMA 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714856547 VINODSHARMA STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-017-003/52-B
(JHUKARHOJ) 		1727002017NRG24090520230032183 09/05/2023 Lalaram 1727002017WL001386 Lalaram 00415 SBIN0010823 884 884 Processed 16/05/2023 714856547 Lalaram STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-017-003/52-B
(JHUKARHOJ) 		1727002017NRG24090520230032184 09/05/2023 Vimla 1727002017WL001386 Vimla 00415 SBIN0010823 884 884 Processed 16/05/2023 714856547 Vimla STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-017-003/52-C
(JHUKARHOJ) 		1727002017NRG24090520230032199 09/05/2023 HAKKAI JATAV 1727002017WL001387 HAKKAI JATAV 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714856547 HAKKAIJATAV STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-017-003/53-A
(JHUKARHOJ) 		1727002017NRG24090520230032186 09/05/2023 GOURA BAI 1727002017WL001386 GOURA BAI 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714856547 GOURABAI STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-017-003/53-C
(JHUKARHOJ) 		1727002017NRG24090520230032188 09/05/2023 DURGESH 1727002017WL001386 DURGESH 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714856547 DURGESH STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-017-003/53-C
(JHUKARHOJ) 		1727002017NRG24090520230032187 09/05/2023 RUKMA BAI 1727002017WL001386 RUKMA BAI 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714856547 RUKMABAI STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-017-003/54-D
(JHUKARHOJ) 		1727002017NRG24090520230032180 09/05/2023 KUNTI BAI 1727002017WL001385 KUNTI BAI 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714856547 KUNTIBAI STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-028-005/153
(RATANBARRI) 		1727002000NRG24090520230031522 09/05/2023 RANDHEER SINGH 1727002WL001350 RANDHEER SINGH 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714856547 RANDHEERSINGH STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-035-004/227
(BHORA) 		1727002000NRG24090520230031527 09/05/2023 SONAM DHAKAD 1727002WL001350 SONAM DHAKAD 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714856547 SONAMDHAKAD STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-035-004/231
(BHORA) 		1727002000NRG24090520230031529 09/05/2023 BHAGWAN SINGH 1727002WL001350 BHAGWAN SINGH 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714856547 BHAGWANSINGH STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-035-004/231
(BHORA) 		1727002000NRG24090520230031528 09/05/2023 CHANDRESH DHAKAD 1727002WL001350 CHANDRESH DHAKAD 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714856547 CHANDRESHDHAKAD UNION BANK OF INDIA(508500)
71 SIRONJ MP-27-002-035-004/261
(BHORA) 		1727002000NRG24090520230031532 09/05/2023 NEETESH KUMAR 1727002WL001350 NEETESH KUMAR 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714856547 NEETESHKUMAR STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-055-001/96-A
(KADARPUR) 		1727002055NRG24090520230031651 09/05/2023 SHANU KHAN 1727002055WL001358 SHANU KHAN 00415 SBIN0010823 1224 1224 Processed 16/05/2023 714856547 SHANUKHAN STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-055-004/1-A
(KADARPUR) 		1727002055NRG24090520230031653 09/05/2023 jagannath 1727002055WL001358 jagannath 00415 SBIN0010823 1224 1224 Processed 16/05/2023 714856547 jagannath STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-055-004/10-C
(KADARPUR) 		1727002055NRG24090520230031656 09/05/2023 KAILASH AHIRWAR 1727002055WL001358 KAILASH AHIRWAR 00415 SBIN0010823 1020 1020 Processed 16/05/2023 714856547 KAILASHAHIRWAR STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-055-004/104
(KADARPUR) 		1727002055NRG24090520230031659 09/05/2023 Raja Babu 1727002055WL001358 Raja Babu 00415 SBIN0010823 1020 1020 Processed 16/05/2023 714856547 RajaBabu STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-055-004/60-A
(KADARPUR) 		1727002055NRG24090520230031674 09/05/2023 Badan singh 1727002055WL001358 Badan singh 00415 SBIN0010823 1224 1224 Processed 16/05/2023 714856547 Badansingh STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-055-004/60-B
(KADARPUR) 		1727002055NRG24090520230031675 09/05/2023 MADAN 1727002055WL001358 MADAN 00415 SBIN0010823 1224 1224 Processed 16/05/2023 714856547 MADAN STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-083-004/45
(SULTAANPUR) 		1727002000NRG24090520230032084 09/05/2023 hari singh 1727002WL001383 hari singh 00415 SBIN0010823 1326 1326 Processed 16/05/2023 714856547 harisingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
79 SIRONJ MP-27-002-083-004/45
(SULTAANPUR) 		1727002000NRG24090520230032085 09/05/2023 rinki bai 1727002WL001383 rinki bai 00415 SBIN0010823 1326 1326 Rejected 16/05/2023 714856547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 67048 67048
80 SIRONJ MP-27-002-014-003/323
(KHEJADA GOPAL) 		1727002014NRG24080520230031025 09/05/2023 SALLU SINGH 1727002014WL001325 SALLU SINGH 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714856547 SALLUSINGH STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-014-003/324
(KHEJADA GOPAL) 		1727002014NRG24080520230031026 09/05/2023 GOVIND SINGH 1727002014WL001325 GOVIND SINGH 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714856547 GOVINDSINGH STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-017-002/246-D
(JHUKARHOJ) 		1727002017NRG24090520230032205 09/05/2023 SANTOSH 1727002017WL001388 SANTOSH 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714856547 SANTOSH STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-017-002/52-A
(JHUKARHOJ) 		1727002017NRG24090520230032226 09/05/2023 DINESH SINGH 1727002017WL001389 DINESH SINGH 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714856547 DINESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
84 SIRONJ MP-27-002-017-003/301-A
(JHUKARHOJ) 		1727002017NRG24090520230032229 09/05/2023 Devendra 1727002017WL001389 Devendra 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714856547 Devendra STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-017-003/330-A
(JHUKARHOJ) 		1727002017NRG24090520230032238 09/05/2023 SHIKHAVATEE 1727002017WL001389 SHIKHAVATEE 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714856547 SHIKHAVATEE STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-017-003/51
(JHUKARHOJ) 		1727002017NRG24090520230032181 09/05/2023 HALKI BAI 1727002017WL001386 HALKI BAI 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714856547 HALKIBAI STATE BANK OF INDIA(508548)
87 SIRONJ MP-27-002-017-003/56
(JHUKARHOJ) 		1727002017NRG24090520230032189 09/05/2023 Mathra 1727002017WL001386 Mathra 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714856547 Mathra STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-028-005/153
(RATANBARRI) 		1727002000NRG24090520230031523 09/05/2023 ARVIND AHIRWAR 1727002WL001350 ARVIND AHIRWAR 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714856547 ARVINDAHIRWAR STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-055-004/1-A
(KADARPUR) 		1727002055NRG24090520230031654 09/05/2023 Munni Bai 1727002055WL001358 Munni Bai 00415 SBIN0030077 1224 1224 Processed 16/05/2023 714856547 MunniBai STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-055-004/10-C
(KADARPUR) 		1727002055NRG24090520230031657 09/05/2023 SONAM AHIRWAR 1727002055WL001358 SONAM AHIRWAR 00415 SBIN0030077 1020 1020 Processed 16/05/2023 714856547 SONAMAHIRWAR STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-055-004/26
(KADARPUR) 		1727002055NRG24090520230031670 09/05/2023 Pan Bai 1727002055WL001358 Pan Bai 00415 SBIN0030077 1020 1020 Processed 16/05/2023 714856547 PanBai STATE BANK OF INDIA(508548)
92 SIRONJ MP-27-002-055-004/78-C
(KADARPUR) 		1727002055NRG24090520230031681 09/05/2023 vivek babu 1727002055WL001358 vivek babu 00415 SBIN0030077 1020 1020 Processed 16/05/2023 714856547 vivekbabu STATE BANK OF INDIA(508548)
93 SIRONJ MP-27-002-055-004/86-C
(KADARPUR) 		1727002055NRG24090520230031683 09/05/2023 JUGGO BAI 1727002055WL001358 JUGGO BAI 00415 SBIN0030077 1224 1224 Processed 16/05/2023 714856547 JUGGOBAI STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-083-002/158
(SULTAANPUR) 		1727002000NRG24090520230032055 09/05/2023 Harun khan 1727002WL001383 Harun khan 00415 SBIN0030077 1326 1326 Processed 16/05/2023 714856547 Harunkhan STATE BANK OF INDIA(508548)
SubTotal 18768 18768
95 SIRONJ MP-27-002-017-001/328
(JHUKARHOJ) 		1727002017NRG24090520230032214 09/05/2023 POOJA 1727002017WL001389 POOJA 00415 SBIN0030227 1326 1326 Processed 16/05/2023 714856547 POOJA STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-033-002/29
(HARGANAKHEDI) 		1727002033NRG24090520230031203 09/05/2023 RAJKUMARI BAI 1727002033WL001337 RAJKUMARI BAI 00415 SBIN0030227 1326 1326 Processed 16/05/2023 714856547 RAJKUMARIBAI STATE BANK OF INDIA(508548)
97 SIRONJ MP-27-002-083-002/113-A
(SULTAANPUR) 		1727002000NRG24090520230032032 09/05/2023 ISRAAR KHAN 1727002WL001383 ISRAAR KHAN 00415 SBIN0030227 1326 1326 Processed 16/05/2023 714856547 ISRAARKHAN ICICI BANK LTD(508534)
98 SIRONJ MP-27-002-083-002/113-B
(SULTAANPUR) 		1727002000NRG24090520230032033 09/05/2023 SARIK KHAN 1727002WL001383 SARIK KHAN 00415 SBIN0030227 1326 1326 Processed 16/05/2023 714856547 SARIKKHAN STATE BANK OF INDIA(508548)
99 SIRONJ MP-27-002-083-002/113-C
(SULTAANPUR) 		1727002000NRG24090520230032034 09/05/2023 RAFID KHAN 1727002WL001383 RAFID KHAN 00415 SBIN0030227 1326 1326 Processed 16/05/2023 714856547 RAFIDKHAN STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-083-002/116-D
(SULTAANPUR) 		1727002000NRG24090520230032037 09/05/2023 Akram Kha 1727002WL001383 Akram Kha 00415 SBIN0030227 1326 1326 Processed 16/05/2023 714856547 AkramKha STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-083-002/117-C
(SULTAANPUR) 		1727002000NRG24090520230032039 09/05/2023 Salman khan 1727002WL001383 Salman khan 00415 SBIN0030227 1326 1326 Processed 16/05/2023 714856547 Salmankhan STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-083-002/117-D
(SULTAANPUR) 		1727002000NRG24090520230032040 09/05/2023 Aasra Bee 1727002WL001383 Aasra Bee 00415 SBIN0030227 1326 1326 Processed 16/05/2023 714856547 AasraBee STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-083-002/118
(SULTAANPUR) 		1727002000NRG24090520230032041 09/05/2023 Sajid khan 1727002WL001383 Sajid khan 00415 SBIN0030227 1326 1326 Processed 16/05/2023 714856547 Sajidkhan STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-083-002/120-A
(SULTAANPUR) 		1727002000NRG24090520230032043 09/05/2023 FARUK KHAN 1727002WL001383 FARUK KHAN 00415 SBIN0030227 1326 1326 Processed 16/05/2023 714856547 FARUKKHAN CANARA BANK(508532)
105 SIRONJ MP-27-002-083-002/125
(SULTAANPUR) 		1727002000NRG24090520230032047 09/05/2023 Kurban khan 1727002WL001383 Kurban khan 00415 SBIN0030227 1326 1326 Processed 16/05/2023 714856547 Kurbankhan STATE BANK OF INDIA(508548)
106 SIRONJ MP-27-002-083-002/132-C
(SULTAANPUR) 		1727002000NRG24090520230032050 09/05/2023 KALEEM KHAN 1727002WL001383 KALEEM KHAN 00415 SBIN0030227 1326 1326 Processed 16/05/2023 714856547 KALEEMKHAN STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-083-002/164-A
(SULTAANPUR) 		1727002000NRG24090520230032058 09/05/2023 Jaheer khan 1727002WL001383 Jaheer khan 00415 SBIN0030227 1326 1326 Processed 16/05/2023 714856547 Jaheerkhan STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-083-002/78
(SULTAANPUR) 		1727002000NRG24090520230032075 09/05/2023 suleman khan 1727002WL001383 suleman khan 00415 SBIN0030227 1326 1326 Processed 16/05/2023 714856547 sulemankhan STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-083-002/80-B
(SULTAANPUR) 		1727002000NRG24090520230032077 09/05/2023 ZAFAR KHAN 1727002WL001383 ZAFAR KHAN 00415 SBIN0030227 1326 1326 Processed 16/05/2023 714856547 ZAFARKHAN STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-083-002/83-A
(SULTAANPUR) 		1727002000NRG24090520230032078 09/05/2023 Aasim khan 1727002WL001383 Aasim khan 00415 SBIN0030227 1326 1326 Processed 16/05/2023 714856547 Aasimkhan STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-083-002/84-C
(SULTAANPUR) 		1727002000NRG24090520230032080 09/05/2023 Ziyauddeen Khan 1727002WL001383 Ziyauddeen Khan 00415 SBIN0030227 1326 1326 Processed 16/05/2023 714856547 ZiyauddeenKhan STATE BANK OF INDIA(508548)
SubTotal 22542 22542
112 SIRONJ MP-27-002-014-001/271-A
(KHEJADA GOPAL) 		1727002014NRG24080520230030930 09/05/2023 PAPPU LAL MEENA 1727002014WL001325 PAPPU LAL MEENA 00468 UBIN0537349 1326 1326 Processed 17/05/2023 714856547 PAPPULALMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRONJ MP-27-002-014-002/69
(KHEJADA GOPAL) 		1727002014NRG24080520230030996 09/05/2023 Kala bai 1727002014WL001325 Kala bai 00468 UBIN0537349 1326 1326 Processed 17/05/2023 714856547 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-014-003/11-B
(KHEJADA GOPAL) 		1727002014NRG24080520230031003 09/05/2023 SONA BAI 1727002014WL001325 SONA BAI 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714856547 SONABAI UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-014-003/11-B
(KHEJADA GOPAL) 		1727002014NRG24080520230031002 09/05/2023 SUNIL 1727002014WL001325 SUNIL 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714856547 SUNIL UNION BANK OF INDIA(508500)
116 SIRONJ MP-27-002-014-003/225
(KHEJADA GOPAL) 		1727002000NRG24090520230031844 09/05/2023 NARAYANI BAI 1727002WL001367 NARAYANI BAI 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714856547 NARAYANIBAI UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-014-003/225-B
(KHEJADA GOPAL) 		1727002000NRG24090520230031847 09/05/2023 Bhagwan Singh 1727002WL001367 Bhagwan Singh 00468 UBIN0537349 1326 1326 Processed 17/05/2023 714856547 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
118 SIRONJ MP-27-002-014-003/225-D
(KHEJADA GOPAL) 		1727002000NRG24090520230031851 09/05/2023 Ankit Kumar 1727002WL001367 Ankit Kumar 00468 UBIN0537349 1326 1326 Processed 17/05/2023 714856547 AnkitKumar FINO PAYMENTS BANK LTD(608001)
119 SIRONJ MP-27-002-014-003/303-A
(KHEJADA GOPAL) 		1727002014NRG24080520230031019 09/05/2023 Sonu Sen 1727002014WL001325 Sonu Sen 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714856547 SonuSen STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-014-003/326
(KHEJADA GOPAL) 		1727002014NRG24080520230031029 09/05/2023 Santosh 1727002014WL001325 Santosh 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714856547 Santosh UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-014-003/57-A
(KHEJADA GOPAL) 		1727002014NRG24080520230031044 09/05/2023 Lakshmi 1727002014WL001325 Lakshmi 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714856547 Lakshmi UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-014-003/57-A
(KHEJADA GOPAL) 		1727002014NRG24080520230031043 09/05/2023 Mohar Singh 1727002014WL001325 Mohar Singh 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714856547 MoharSingh UNION BANK OF INDIA(508500)
123 SIRONJ MP-27-002-014-003/57-B
(KHEJADA GOPAL) 		1727002014NRG24080520230031045 09/05/2023 SONU 1727002014WL001325 SONU 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714856547 SONU STATE BANK OF INDIA(508548)
124 SIRONJ MP-27-002-017-001/29-A
(JHUKARHOJ) 		1727002017NRG24090520230032211 09/05/2023 Somat singh 1727002017WL001389 Somat singh 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714856547 Somatsingh UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-017-001/328
(JHUKARHOJ) 		1727002017NRG24090520230032213 09/05/2023 MUKESH 1727002017WL001389 MUKESH 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714856547 MUKESH UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-017-001/71-C
(JHUKARHOJ) 		1727002017NRG24090520230032170 09/05/2023 RANI 1727002017WL001385 RANI 00468 UBIN0537349 1105 1105 Processed 16/05/2023 714856547 RANI UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-017-001/71-D
(JHUKARHOJ) 		1727002017NRG24090520230032171 09/05/2023 BEERAN SINGH 1727002017WL001385 BEERAN SINGH 00468 UBIN0537349 1105 1105 Processed 16/05/2023 714856547 BEERANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
128 SIRONJ MP-27-002-017-001/72
(JHUKARHOJ) 		1727002017NRG24090520230032172 09/05/2023 SUMER SINGH 1727002017WL001385 SUMER SINGH 00468 UBIN0537349 1105 1105 Processed 16/05/2023 714856547 SUMERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
129 SIRONJ MP-27-002-017-001/72-A
(JHUKARHOJ) 		1727002017NRG24090520230032215 09/05/2023 sig ram singh 1727002017WL001389 sig ram singh 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714856547 sigramsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
130 SIRONJ MP-27-002-017-001/72-D
(JHUKARHOJ) 		1727002017NRG24090520230032216 09/05/2023 SUNIL 1727002017WL001389 SUNIL 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714856547 SUNIL UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-017-001/75
(JHUKARHOJ) 		1727002017NRG24090520230032175 09/05/2023 Halke Singh 1727002017WL001385 Halke Singh 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714856547 HalkeSingh UNION BANK OF INDIA(508500)
132 SIRONJ MP-27-002-017-001/83-B
(JHUKARHOJ) 		1727002017NRG24090520230032220 09/05/2023 Shubhm 1727002017WL001389 Shubhm 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714856547 Shubhm UNION BANK OF INDIA(508500)
133 SIRONJ MP-27-002-017-001/83-C
(JHUKARHOJ) 		1727002017NRG24090520230032223 09/05/2023 RITIK 1727002017WL001389 RITIK 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714856547 RITIK UNION BANK OF INDIA(508500)
134 SIRONJ MP-27-002-017-002/243-C
(JHUKARHOJ) 		1727002017NRG24090520230032203 09/05/2023 Munni Bai 1727002017WL001388 Munni Bai 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714856547 MunniBai UNION BANK OF INDIA(508500)
135 SIRONJ MP-27-002-017-002/52-A
(JHUKARHOJ) 		1727002017NRG24090520230032228 09/05/2023 ANUSHKA 1727002017WL001389 ANUSHKA 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714856547 ANUSHKA UNION BANK OF INDIA(508500)
136 SIRONJ MP-27-002-017-002/52-A
(JHUKARHOJ) 		1727002017NRG24090520230032227 09/05/2023 PRAVESH BAI 1727002017WL001389 PRAVESH BAI 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714856547 PRAVESHBAI UNION BANK OF INDIA(508500)
137 SIRONJ MP-27-002-017-002/88-A
(JHUKARHOJ) 		1727002017NRG24090520230032209 09/05/2023 KULDEEP 1727002017WL001388 KULDEEP 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714856547 KULDEEP STATE BANK OF INDIA(508548)
138 SIRONJ MP-27-002-017-003/19-B
(JHUKARHOJ) 		1727002017NRG24090520230032191 09/05/2023 sharmila bai 1727002017WL001387 sharmila bai 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714856547 sharmilabai UNION BANK OF INDIA(508500)
139 SIRONJ MP-27-002-017-003/301-A
(JHUKARHOJ) 		1727002017NRG24090520230032230 09/05/2023 PRASANN YADAV 1727002017WL001389 PRASANN YADAV 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714856547 PRASANNYADAV UNION BANK OF INDIA(508500)
140 SIRONJ MP-27-002-017-003/327
(JHUKARHOJ) 		1727002017NRG24090520230032232 09/05/2023 MAMTA BAI 1727002017WL001389 MAMTA BAI 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714856547 MAMTABAI STATE BANK OF INDIA(508548)
141 SIRONJ MP-27-002-017-003/327-C
(JHUKARHOJ) 		1727002017NRG24090520230032235 09/05/2023 KAPIL 1727002017WL001389 KAPIL 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714856547 KAPIL UNION BANK OF INDIA(508500)
142 SIRONJ MP-27-002-017-003/331-B
(JHUKARHOJ) 		1727002017NRG24090520230032197 09/05/2023 Poonam 1727002017WL001387 Poonam 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714856547 Poonam UNION BANK OF INDIA(508500)
143 SIRONJ MP-27-002-017-003/54-D
(JHUKARHOJ) 		1727002017NRG24090520230032179 09/05/2023 SITA RAM 1727002017WL001385 SITA RAM 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714856547 SITARAM UNION BANK OF INDIA(508500)
144 SIRONJ MP-27-002-017-003/56-C
(JHUKARHOJ) 		1727002017NRG24090520230032200 09/05/2023 MOVAT SINGH 1727002017WL001387 MOVAT SINGH 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714856547 MOVATSINGH UNION BANK OF INDIA(508500)
145 SIRONJ MP-27-002-035-004/260
(BHORA) 		1727002000NRG24090520230031530 09/05/2023 RAVI DHAKAD 1727002WL001350 RAVI DHAKAD 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714856547 RAVIDHAKAD STATE BANK OF INDIA(508548)
146 SIRONJ MP-27-002-035-004/261
(BHORA) 		1727002000NRG24090520230031531 09/05/2023 MAN SINGH 1727002WL001350 MAN SINGH 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714856547 MANSINGH UNION BANK OF INDIA(508500)
147 SIRONJ MP-27-002-055-001/119
(KADARPUR) 		1727002055NRG24090520230031646 09/05/2023 asmad khan 1727002055WL001358 asmad khan 00468 UBIN0537349 1224 1224 Processed 16/05/2023 714856547 asmadkhan UNION BANK OF INDIA(508500)
148 SIRONJ MP-27-002-055-001/122
(KADARPUR) 		1727002055NRG24090520230031647 09/05/2023 faheem khan 1727002055WL001358 faheem khan 00468 UBIN0537349 1224 1224 Processed 16/05/2023 714856547 faheemkhan UNION BANK OF INDIA(508500)
149 SIRONJ MP-27-002-055-001/122
(KADARPUR) 		1727002055NRG24090520230031648 09/05/2023 yasmin 1727002055WL001358 yasmin 00468 UBIN0537349 1224 1224 Processed 16/05/2023 714856547 yasmin UNION BANK OF INDIA(508500)
150 SIRONJ MP-27-002-055-001/97
(KADARPUR) 		1727002055NRG24090520230031652 09/05/2023 fulla 1727002055WL001358 fulla 00468 UBIN0537349 1224 1224 Processed 16/05/2023 714856547 fulla UNION BANK OF INDIA(508500)
151 SIRONJ MP-27-002-055-004/1-C
(KADARPUR) 		1727002055NRG24090520230031655 09/05/2023 Sunel 1727002055WL001358 Sunel 00468 UBIN0537349 1224 1224 Processed 16/05/2023 714856547 Sunel UNION BANK OF INDIA(508500)
152 SIRONJ MP-27-002-055-004/21
(KADARPUR) 		1727002055NRG24090520230031669 09/05/2023 meharban 1727002055WL001358 meharban 00468 UBIN0537349 1020 1020 Processed 16/05/2023 714856547 meharban UNION BANK OF INDIA(508500)
153 SIRONJ MP-27-002-055-004/35
(KADARPUR) 		1727002055NRG24090520230031671 09/05/2023 Guddi 1727002055WL001358 Guddi 00468 UBIN0537349 1020 1020 Processed 16/05/2023 714856547 Guddi UNION BANK OF INDIA(508500)
154 SIRONJ MP-27-002-055-004/78-A
(KADARPUR) 		1727002055NRG24090520230031679 09/05/2023 kapoori bai 1727002055WL001358 kapoori bai 00468 UBIN0537349 204 204 Processed 16/05/2023 714856547 kapooribai UNION BANK OF INDIA(508500)
155 SIRONJ MP-27-002-055-004/78-B
(KADARPUR) 		1727002055NRG24090520230031680 09/05/2023 sanjeev 1727002055WL001358 sanjeev 00468 UBIN0537349 1020 1020 Processed 16/05/2023 714856547 sanjeev UNION BANK OF INDIA(508500)
156 SIRONJ MP-27-002-055-004/89
(KADARPUR) 		1727002055NRG24090520230031685 09/05/2023 NETRAM PAL 1727002055WL001358 NETRAM PAL 00468 UBIN0537349 1224 1224 Processed 16/05/2023 714856547 NETRAMPAL UNION BANK OF INDIA(508500)
157 SIRONJ MP-27-002-083-002/117-A
(SULTAANPUR) 		1727002000NRG24090520230032038 09/05/2023 arif khan 1727002WL001383 arif khan 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714856547 arifkhan CANARA BANK(508532)
158 SIRONJ MP-27-002-083-002/120
(SULTAANPUR) 		1727002000NRG24090520230032042 09/05/2023 shabbeer khan 1727002WL001383 shabbeer khan 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714856547 shabbeerkhan UNION BANK OF INDIA(508500)
159 SIRONJ MP-27-002-083-002/121
(SULTAANPUR) 		1727002000NRG24090520230032044 09/05/2023 Abrar khan 1727002WL001383 Abrar khan 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714856547 Abrarkhan UNION BANK OF INDIA(508500)
160 SIRONJ MP-27-002-083-002/124-A
(SULTAANPUR) 		1727002000NRG24090520230032046 09/05/2023 sadik khan 1727002WL001383 sadik khan 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714856547 sadikkhan UNION BANK OF INDIA(508500)
161 SIRONJ MP-27-002-083-002/132-B
(SULTAANPUR) 		1727002000NRG24090520230032049 09/05/2023 AJEEM KHAN 1727002WL001383 AJEEM KHAN 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714856547 AJEEMKHAN UNION BANK OF INDIA(508500)
162 SIRONJ MP-27-002-083-002/8-B
(SULTAANPUR) 		1727002000NRG24090520230032076 09/05/2023 Sonu 1727002WL001383 Sonu 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714856547 Sonu UNION BANK OF INDIA(508500)
163 SIRONJ MP-27-002-083-002/83-B
(SULTAANPUR) 		1727002000NRG24090520230032079 09/05/2023 AAKIB KHAN 1727002WL001383 AAKIB KHAN 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714856547 AAKIBKHAN UNION BANK OF INDIA(508500)
164 SIRONJ MP-27-002-083-002/98
(SULTAANPUR) 		1727002000NRG24090520230032082 09/05/2023 AYYUB KHAN 1727002WL001383 AYYUB KHAN 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714856547 AYYUBKHAN ICICI BANK LTD(508534)
165 SIRONJ MP-27-002-083-004/45-C
(SULTAANPUR) 		1727002000NRG24090520230032087 09/05/2023 RAJKUMARI 1727002WL001383 RAJKUMARI 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714856547 RAJKUMARI UNION BANK OF INDIA(508500)
SubTotal 68289 68289
166 SIRONJ MP-27-002-035-004/112
(BHORA) 		1727002000NRG24090520230031524 09/05/2023 MAMTA BAI 1727002WL001350 MAMTA BAI 00688 FINO0001001 1326 1326 Processed 17/05/2023 714856547 MAMTABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
167 SIRONJ MP-27-002-014-001/104-B
(KHEJADA GOPAL) 		1727002014NRG24080520230030908 09/05/2023 Hari Bai 1727002014WL001325 Hari Bai 00688 FINO0001446 1326 1326 Processed 16/05/2023 714856547 HariBai UNION BANK OF INDIA(508500)
168 SIRONJ MP-27-002-014-001/114-A
(KHEJADA GOPAL) 		1727002014NRG24080520230030910 09/05/2023 Guddi Bai 1727002014WL001325 Guddi Bai 00688 FINO0001446 1326 1326 Processed 16/05/2023 714856547 GuddiBai UNION BANK OF INDIA(508500)
169 SIRONJ MP-27-002-014-001/114-A
(KHEJADA GOPAL) 		1727002014NRG24080520230030909 09/05/2023 Kailash 1727002014WL001325 Kailash 00688 FINO0001446 1326 1326 Processed 17/05/2023 714856547 Kailash FINO PAYMENTS BANK LTD(608001)
170 SIRONJ MP-27-002-014-001/115-D
(KHEJADA GOPAL) 		1727002014NRG24080520230030912 09/05/2023 Avan Singh 1727002014WL001325 Avan Singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714856547 AvanSingh FINO PAYMENTS BANK LTD(608001)
171 SIRONJ MP-27-002-014-001/121
(KHEJADA GOPAL) 		1727002014NRG24080520230030913 09/05/2023 GAJRAJ SINGH 1727002014WL001325 GAJRAJ SINGH 00688 FINO0001446 1326 1326 Processed 16/05/2023 714856547 GAJRAJSINGH BANK OF BARODA(606985)
172 SIRONJ MP-27-002-014-001/123
(KHEJADA GOPAL) 		1727002014NRG24080520230030915 09/05/2023 Gulab Singh 1727002014WL001325 Gulab Singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714856547 GulabSingh FINO PAYMENTS BANK LTD(608001)
173 SIRONJ MP-27-002-014-002/168
(KHEJADA GOPAL) 		1727002014NRG24080520230030943 09/05/2023 Sodan Singh 1727002014WL001325 Sodan Singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714856547 SodanSingh FINO PAYMENTS BANK LTD(608001)
174 SIRONJ MP-27-002-014-002/186
(KHEJADA GOPAL) 		1727002014NRG24080520230030953 09/05/2023 Hate Singh 1727002014WL001325 Hate Singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714856547 HateSingh FINO PAYMENTS BANK LTD(608001)
175 SIRONJ MP-27-002-014-002/205
(KHEJADA GOPAL) 		1727002014NRG24080520230030960 09/05/2023 Bunda Bai 1727002014WL001325 Bunda Bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714856547 BundaBai FINO PAYMENTS BANK LTD(608001)
176 SIRONJ MP-27-002-014-002/205-A
(KHEJADA GOPAL) 		1727002014NRG24080520230030961 09/05/2023 Pipar Singh 1727002014WL001325 Pipar Singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714856547 PiparSingh FINO PAYMENTS BANK LTD(608001)
177 SIRONJ MP-27-002-014-002/207
(KHEJADA GOPAL) 		1727002014NRG24080520230030964 09/05/2023 Shetan Singh 1727002014WL001325 Shetan Singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714856547 ShetanSingh FINO PAYMENTS BANK LTD(608001)
178 SIRONJ MP-27-002-014-002/207-B
(KHEJADA GOPAL) 		1727002014NRG24080520230030965 09/05/2023 Parvat 1727002014WL001325 Parvat 00688 FINO0001446 1326 1326 Processed 17/05/2023 714856547 Parvat FINO PAYMENTS BANK LTD(608001)
179 SIRONJ MP-27-002-014-002/209
(KHEJADA GOPAL) 		1727002014NRG24080520230030966 09/05/2023 Prakash 1727002014WL001325 Prakash 00688 FINO0001446 1326 1326 Processed 17/05/2023 714856547 Prakash FINO PAYMENTS BANK LTD(608001)
180 SIRONJ MP-27-002-014-002/223
(KHEJADA GOPAL) 		1727002014NRG24080520230030972 09/05/2023 Ajab singh 1727002014WL001325 Ajab singh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714856547 Ajabsingh STATE BANK OF INDIA(508548)
181 SIRONJ MP-27-002-014-002/255
(KHEJADA GOPAL) 		1727002000NRG24090520230031843 09/05/2023 gumni bai 1727002WL001367 gumni bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714856547 gumnibai FINO PAYMENTS BANK LTD(608001)
182 SIRONJ MP-27-002-014-002/257
(KHEJADA GOPAL) 		1727002014NRG24080520230030981 09/05/2023 Roop Singh 1727002014WL001325 Roop Singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714856547 RoopSingh FINO PAYMENTS BANK LTD(608001)
183 SIRONJ MP-27-002-014-002/258
(KHEJADA GOPAL) 		1727002014NRG24080520230030982 09/05/2023 gudda 1727002014WL001325 gudda 00688 FINO0001446 1326 1326 Processed 17/05/2023 714856547 gudda FINO PAYMENTS BANK LTD(608001)
184 SIRONJ MP-27-002-014-002/69-A
(KHEJADA GOPAL) 		1727002014NRG24080520230030997 09/05/2023 Ramsingh 1727002014WL001325 Ramsingh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714856547 Ramsingh STATE BANK OF INDIA(508548)
185 SIRONJ MP-27-002-014-003/225-C
(KHEJADA GOPAL) 		1727002000NRG24090520230031848 09/05/2023 Khemcharan 1727002WL001367 Khemcharan 00688 FINO0001446 1326 1326 Processed 17/05/2023 714856547 Khemcharan FINO PAYMENTS BANK LTD(608001)
186 SIRONJ MP-27-002-035-004/57-B
(BHORA) 		1727002000NRG24090520230031533 09/05/2023 PAPPI 1727002WL001350 PAPPI 00688 FINO0001446 1326 1326 Processed 17/05/2023 714856547 PAPPI FINO PAYMENTS BANK LTD(608001)
187 SIRONJ MP-27-002-041-001/101
(JHANDWA) 		1727002000NRG24090520230031580 09/05/2023 SALMAN KHAN 1727002WL001354 SALMAN KHAN 00688 FINO0001446 1326 1326 Processed 17/05/2023 714856547 SALMANKHAN FINO PAYMENTS BANK LTD(608001)
188 SIRONJ MP-27-002-051-003/103
(BANSKHEDIGUGAL) 		1727002055NRG24090520230031643 09/05/2023 banbari lal 1727002055WL001358 banbari lal 00688 FINO0001446 1224 1224 Processed 17/05/2023 714856547 banbarilal FINO PAYMENTS BANK LTD(608001)
189 SIRONJ MP-27-002-051-003/103-A
(BANSKHEDIGUGAL) 		1727002055NRG24090520230031644 09/05/2023 Mamta Bai 1727002055WL001358 Mamta Bai 00688 FINO0001446 1224 1224 Processed 17/05/2023 714856547 MamtaBai FINO PAYMENTS BANK LTD(608001)
190 SIRONJ MP-27-002-051-003/25-C
(BANSKHEDIGUGAL) 		1727002055NRG24090520230031645 09/05/2023 laxmi bai 1727002055WL001358 laxmi bai 00688 FINO0001446 1020 1020 Processed 17/05/2023 714856547 laxmibai FINO PAYMENTS BANK LTD(608001)
191 SIRONJ MP-27-002-055-004/43-B
(KADARPUR) 		1727002055NRG24090520230031672 09/05/2023 bablu 1727002055WL001358 bablu 00688 FINO0001446 1020 1020 Processed 17/05/2023 714856547 bablu FINO PAYMENTS BANK LTD(608001)
192 SIRONJ MP-27-002-055-004/43-B
(KADARPUR) 		1727002055NRG24090520230031673 09/05/2023 rinki ahirwar 1727002055WL001358 rinki ahirwar 00688 FINO0001446 1020 1020 Processed 17/05/2023 714856547 rinkiahirwar FINO PAYMENTS BANK LTD(608001)
193 SIRONJ MP-27-002-055-004/62-A
(KADARPUR) 		1727002055NRG24090520230031676 09/05/2023 Madan Singh 1727002055WL001358 Madan Singh 00688 FINO0001446 1224 1224 Processed 17/05/2023 714856547 MadanSingh FINO PAYMENTS BANK LTD(608001)
194 SIRONJ MP-27-002-055-004/86-A
(KADARPUR) 		1727002055NRG24090520230031682 09/05/2023 Shishupal 1727002055WL001358 Shishupal 00688 FINO0001446 1224 1224 Processed 17/05/2023 714856547 Shishupal FINO PAYMENTS BANK LTD(608001)
195 SIRONJ MP-27-002-055-004/88
(KADARPUR) 		1727002055NRG24090520230031684 09/05/2023 Rachna 1727002055WL001358 Rachna 00688 FINO0001446 1224 1224 Processed 17/05/2023 714856547 Rachna FINO PAYMENTS BANK LTD(608001)
196 SIRONJ MP-27-002-083-002/107-A
(SULTAANPUR) 		1727002000NRG24090520230032029 09/05/2023 Insap Khan 1727002WL001383 Insap Khan 00688 FINO0001446 1326 1326 Processed 17/05/2023 714856547 InsapKhan FINO PAYMENTS BANK LTD(608001)
197 SIRONJ MP-27-002-083-002/114-A
(SULTAANPUR) 		1727002000NRG24090520230032036 09/05/2023 Danish Khan 1727002WL001383 Danish Khan 00688 FINO0001446 1326 1326 Processed 17/05/2023 714856547 DanishKhan FINO PAYMENTS BANK LTD(608001)
198 SIRONJ MP-27-002-083-002/139-A
(SULTAANPUR) 		1727002000NRG24090520230032053 09/05/2023 Parvez Kha 1727002WL001383 Parvez Kha 00688 FINO0001446 1326 1326 Processed 17/05/2023 714856547 ParvezKha FINO PAYMENTS BANK LTD(608001)
SubTotal 41004 41004
199 SIRONJ MP-27-002-014-001/104-A
(KHEJADA GOPAL) 		1727002014NRG24080520230030906 09/05/2023 Sugan Bai 1727002014WL001325 Sugan Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 SuganBai INDIA POST PAYMENTS BANK LIMITED(508528)
200 SIRONJ MP-27-002-014-001/122-C
(KHEJADA GOPAL) 		1727002014NRG24080520230030914 09/05/2023 Santosh Meena 1727002014WL001325 Santosh Meena 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 SantoshMeena INDIA POST PAYMENTS BANK LIMITED(508528)
201 SIRONJ MP-27-002-014-001/166-B
(KHEJADA GOPAL) 		1727002014NRG24080520230030921 09/05/2023 Priti Bai 1727002014WL001325 Priti Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 PritiBai INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIRONJ MP-27-002-014-001/166-C
(KHEJADA GOPAL) 		1727002014NRG24080520230030922 09/05/2023 Bablu 1727002014WL001325 Bablu 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIRONJ MP-27-002-014-001/169-A
(KHEJADA GOPAL) 		1727002014NRG24080520230030923 09/05/2023 Jivan Singh 1727002014WL001325 Jivan Singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 JivanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
204 SIRONJ MP-27-002-014-001/169-A
(KHEJADA GOPAL) 		1727002014NRG24080520230030924 09/05/2023 Omwati 1727002014WL001325 Omwati 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 Omwati INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIRONJ MP-27-002-014-001/169-B
(KHEJADA GOPAL) 		1727002014NRG24080520230030926 09/05/2023 Munni Bai 1727002014WL001325 Munni Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
206 SIRONJ MP-27-002-014-001/169-B
(KHEJADA GOPAL) 		1727002014NRG24080520230030925 09/05/2023 Udham Singh 1727002014WL001325 Udham Singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 UdhamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIRONJ MP-27-002-014-001/169-C
(KHEJADA GOPAL) 		1727002014NRG24080520230030927 09/05/2023 Kaptan 1727002014WL001325 Kaptan 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 Kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
208 SIRONJ MP-27-002-014-001/269-B
(KHEJADA GOPAL) 		1727002014NRG24080520230030928 09/05/2023 Devendra 1727002014WL001325 Devendra 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714856547 Devendra BANK OF BARODA(606985)
209 SIRONJ MP-27-002-014-001/271-D
(KHEJADA GOPAL) 		1727002014NRG24080520230030933 09/05/2023 Harnath Singh Meena 1727002014WL001325 Harnath Singh Meena 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 HarnathSinghMeena INDIA POST PAYMENTS BANK LIMITED(508528)
210 SIRONJ MP-27-002-014-001/4-B
(KHEJADA GOPAL) 		1727002014NRG24080520230030934 09/05/2023 Munna 1727002014WL001325 Munna 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
211 SIRONJ MP-27-002-014-001/56-A
(KHEJADA GOPAL) 		1727002014NRG24080520230030935 09/05/2023 Golu 1727002014WL001325 Golu 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
212 SIRONJ MP-27-002-014-001/62-A
(KHEJADA GOPAL) 		1727002014NRG24080520230030936 09/05/2023 Parbat Singh 1727002014WL001325 Parbat Singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 ParbatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
213 SIRONJ MP-27-002-014-001/73-A
(KHEJADA GOPAL) 		1727002014NRG24080520230030937 09/05/2023 Seema Bai 1727002014WL001325 Seema Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
214 SIRONJ MP-27-002-014-001/76
(KHEJADA GOPAL) 		1727002014NRG24080520230030938 09/05/2023 Dwarka Sharma 1727002014WL001325 Dwarka Sharma 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 DwarkaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIRONJ MP-27-002-014-001/76-A
(KHEJADA GOPAL) 		1727002014NRG24080520230030939 09/05/2023 Abhishek 1727002014WL001325 Abhishek 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
216 SIRONJ MP-27-002-014-001/9-C
(KHEJADA GOPAL) 		1727002014NRG24080520230030940 09/05/2023 Shivraj 1727002014WL001325 Shivraj 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
217 SIRONJ MP-27-002-014-002/170-A
(KHEJADA GOPAL) 		1727002014NRG24080520230030944 09/05/2023 Sawan Singh 1727002014WL001325 Sawan Singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 SawanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
218 SIRONJ MP-27-002-014-002/170-B
(KHEJADA GOPAL) 		1727002014NRG24080520230030945 09/05/2023 Biya Bai 1727002014WL001325 Biya Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 BiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
219 SIRONJ MP-27-002-014-002/171-A
(KHEJADA GOPAL) 		1727002014NRG24080520230030947 09/05/2023 Bhajish Bai 1727002014WL001325 Bhajish Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 BhajishBai INDIA POST PAYMENTS BANK LIMITED(508528)
220 SIRONJ MP-27-002-014-002/171-A
(KHEJADA GOPAL) 		1727002014NRG24080520230030946 09/05/2023 Maksur 1727002014WL001325 Maksur 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 Maksur INDIA POST PAYMENTS BANK LIMITED(508528)
221 SIRONJ MP-27-002-014-002/175-A
(KHEJADA GOPAL) 		1727002014NRG24080520230030948 09/05/2023 Rubeesana Bai 1727002014WL001325 Rubeesana Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714856547 RubeesanaBai UNION BANK OF INDIA(508500)
222 SIRONJ MP-27-002-014-002/175-B
(KHEJADA GOPAL) 		1727002014NRG24080520230030949 09/05/2023 Vinay Singh 1727002014WL001325 Vinay Singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 VinaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
223 SIRONJ MP-27-002-014-002/175-C
(KHEJADA GOPAL) 		1727002014NRG24080520230030950 09/05/2023 Jipendra 1727002014WL001325 Jipendra 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714856547 Jipendra UNION BANK OF INDIA(508500)
224 SIRONJ MP-27-002-014-002/183-B
(KHEJADA GOPAL) 		1727002014NRG24080520230030952 09/05/2023 Karina Bai 1727002014WL001325 Karina Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 KarinaBai INDIA POST PAYMENTS BANK LIMITED(508528)
225 SIRONJ MP-27-002-014-002/191-A
(KHEJADA GOPAL) 		1727002014NRG24080520230030954 09/05/2023 Bhima 1727002014WL001325 Bhima 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714856547 Bhima UNION BANK OF INDIA(508500)
226 SIRONJ MP-27-002-014-002/191-A
(KHEJADA GOPAL) 		1727002014NRG24080520230030955 09/05/2023 Madhu bai 1727002014WL001325 Madhu bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 Madhubai INDIA POST PAYMENTS BANK LIMITED(508528)
227 SIRONJ MP-27-002-014-002/192-A
(KHEJADA GOPAL) 		1727002014NRG24080520230030956 09/05/2023 Mukesh 1727002014WL001325 Mukesh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
228 SIRONJ MP-27-002-014-002/198-C
(KHEJADA GOPAL) 		1727002014NRG24080520230030957 09/05/2023 Juber 1727002014WL001325 Juber 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714856547 Juber UNION BANK OF INDIA(508500)
229 SIRONJ MP-27-002-014-002/199-A
(KHEJADA GOPAL) 		1727002014NRG24080520230030958 09/05/2023 Tilak Raj 1727002014WL001325 Tilak Raj 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 TilakRaj INDIA POST PAYMENTS BANK LIMITED(508528)
230 SIRONJ MP-27-002-014-002/205-B
(KHEJADA GOPAL) 		1727002014NRG24080520230030963 09/05/2023 Tara Bai 1727002014WL001325 Tara Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 TaraBai INDIA POST PAYMENTS BANK LIMITED(508528)
231 SIRONJ MP-27-002-014-002/210-A
(KHEJADA GOPAL) 		1727002014NRG24080520230030967 09/05/2023 Kasiram 1727002014WL001325 Kasiram 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 Kasiram INDIA POST PAYMENTS BANK LIMITED(508528)
232 SIRONJ MP-27-002-014-002/210-A
(KHEJADA GOPAL) 		1727002014NRG24080520230030968 09/05/2023 Siya Bai 1727002014WL001325 Siya Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
233 SIRONJ MP-27-002-014-002/210-B
(KHEJADA GOPAL) 		1727002014NRG24080520230030969 09/05/2023 Jagdeesh 1727002014WL001325 Jagdeesh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
234 SIRONJ MP-27-002-014-002/210-B
(KHEJADA GOPAL) 		1727002014NRG24080520230030970 09/05/2023 Sarju Bai Banjara 1727002014WL001325 Sarju Bai Banjara 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 SarjuBaiBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
235 SIRONJ MP-27-002-014-002/222-A
(KHEJADA GOPAL) 		1727002014NRG24080520230030971 09/05/2023 Sandher 1727002014WL001325 Sandher 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 Sandher INDIA POST PAYMENTS BANK LIMITED(508528)
236 SIRONJ MP-27-002-014-002/238-B
(KHEJADA GOPAL) 		1727002014NRG24080520230030979 09/05/2023 Sena Bai 1727002014WL001325 Sena Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714856547 SenaBai UNION BANK OF INDIA(508500)
237 SIRONJ MP-27-002-014-002/249-B
(KHEJADA GOPAL) 		1727002014NRG24080520230030980 09/05/2023 Charan Singh 1727002014WL001325 Charan Singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 CharanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
238 SIRONJ MP-27-002-014-002/261
(KHEJADA GOPAL) 		1727002014NRG24080520230030983 09/05/2023 Imrat Singh 1727002014WL001325 Imrat Singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 ImratSingh INDIA POST PAYMENTS BANK LIMITED(508528)
239 SIRONJ MP-27-002-014-002/261
(KHEJADA GOPAL) 		1727002014NRG24080520230030984 09/05/2023 Tara Bai 1727002014WL001325 Tara Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 TaraBai INDIA POST PAYMENTS BANK LIMITED(508528)
240 SIRONJ MP-27-002-014-002/261-B
(KHEJADA GOPAL) 		1727002014NRG24080520230030985 09/05/2023 Ramkaran 1727002014WL001325 Ramkaran 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 Ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
241 SIRONJ MP-27-002-014-002/270
(KHEJADA GOPAL) 		1727002014NRG24080520230030986 09/05/2023 Selikumar 1727002014WL001325 Selikumar 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 Selikumar INDIA POST PAYMENTS BANK LIMITED(508528)
242 SIRONJ MP-27-002-014-002/30-B
(KHEJADA GOPAL) 		1727002014NRG24080520230030987 09/05/2023 Parbat Singh 1727002014WL001325 Parbat Singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 ParbatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
243 SIRONJ MP-27-002-014-002/30-B
(KHEJADA GOPAL) 		1727002014NRG24080520230030988 09/05/2023 Ramsukhi Kushwah 1727002014WL001325 Ramsukhi Kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 RamsukhiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
244 SIRONJ MP-27-002-014-002/31-C
(KHEJADA GOPAL) 		1727002014NRG24080520230030990 09/05/2023 Naraj Singh 1727002014WL001325 Naraj Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714856547 NarajSingh UNION BANK OF INDIA(508500)
245 SIRONJ MP-27-002-014-002/31-C
(KHEJADA GOPAL) 		1727002014NRG24080520230030989 09/05/2023 Sareba Bai 1727002014WL001325 Sareba Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 SarebaBai INDIA POST PAYMENTS BANK LIMITED(508528)
246 SIRONJ MP-27-002-014-002/31-D
(KHEJADA GOPAL) 		1727002014NRG24080520230030991 09/05/2023 Raj Bachchan 1727002014WL001325 Raj Bachchan 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 RajBachchan INDIA POST PAYMENTS BANK LIMITED(508528)
247 SIRONJ MP-27-002-014-002/48-A
(KHEJADA GOPAL) 		1727002014NRG24080520230030993 09/05/2023 Poonam 1727002014WL001325 Poonam 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
248 SIRONJ MP-27-002-014-002/48-A
(KHEJADA GOPAL) 		1727002014NRG24080520230030992 09/05/2023 Raju 1727002014WL001325 Raju 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
249 SIRONJ MP-27-002-014-002/53-A
(KHEJADA GOPAL) 		1727002014NRG24080520230030994 09/05/2023 Sohil Pardhi 1727002014WL001325 Sohil Pardhi 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 SohilPardhi INDIA POST PAYMENTS BANK LIMITED(508528)
250 SIRONJ MP-27-002-014-003/19
(KHEJADA GOPAL) 		1727002014NRG24080520230031006 09/05/2023 Badam Bai 1727002014WL001325 Badam Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 BadamBai INDIA POST PAYMENTS BANK LIMITED(508528)
251 SIRONJ MP-27-002-014-003/19
(KHEJADA GOPAL) 		1727002014NRG24080520230031005 09/05/2023 Bhagvan Singh 1727002014WL001325 Bhagvan Singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 BhagvanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
252 SIRONJ MP-27-002-014-003/20-B
(KHEJADA GOPAL) 		1727002014NRG24080520230031007 09/05/2023 Dwarka Prasad 1727002014WL001325 Dwarka Prasad 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 DwarkaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
253 SIRONJ MP-27-002-014-003/20-C
(KHEJADA GOPAL) 		1727002014NRG24080520230031008 09/05/2023 Kala Bai 1727002014WL001325 Kala Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
254 SIRONJ MP-27-002-014-003/22-A
(KHEJADA GOPAL) 		1727002014NRG24080520230031009 09/05/2023 Bhujwal 1727002014WL001325 Bhujwal 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 Bhujwal INDIA POST PAYMENTS BANK LIMITED(508528)
255 SIRONJ MP-27-002-014-003/22-A
(KHEJADA GOPAL) 		1727002014NRG24080520230031010 09/05/2023 Umedi 1727002014WL001325 Umedi 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 Umedi INDIA POST PAYMENTS BANK LIMITED(508528)
256 SIRONJ MP-27-002-014-003/24-C
(KHEJADA GOPAL) 		1727002014NRG24080520230031011 09/05/2023 Radhe Lal 1727002014WL001325 Radhe Lal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714856547 RadheLal STATE BANK OF INDIA(508548)
257 SIRONJ MP-27-002-014-003/24-C
(KHEJADA GOPAL) 		1727002014NRG24080520230031012 09/05/2023 Sapna 1727002014WL001325 Sapna 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
258 SIRONJ MP-27-002-014-003/250-A
(KHEJADA GOPAL) 		1727002014NRG24080520230031016 09/05/2023 Lachchho Bai 1727002014WL001325 Lachchho Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 LachchhoBai INDIA POST PAYMENTS BANK LIMITED(508528)
259 SIRONJ MP-27-002-014-003/250-D
(KHEJADA GOPAL) 		1727002014NRG24080520230031017 09/05/2023 Pooja 1727002014WL001325 Pooja 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
260 SIRONJ MP-27-002-014-003/26-B
(KHEJADA GOPAL) 		1727002014NRG24080520230031018 09/05/2023 Shivnarayan Chidar 1727002014WL001325 Shivnarayan Chidar 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 ShivnarayanChidar INDIA POST PAYMENTS BANK LIMITED(508528)
261 SIRONJ MP-27-002-014-003/32-B
(KHEJADA GOPAL) 		1727002014NRG24080520230031021 09/05/2023 Abhishek Chidar 1727002014WL001325 Abhishek Chidar 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 AbhishekChidar INDIA POST PAYMENTS BANK LIMITED(508528)
262 SIRONJ MP-27-002-014-003/32-D
(KHEJADA GOPAL) 		1727002014NRG24080520230031023 09/05/2023 Rajoo 1727002014WL001325 Rajoo 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 Rajoo INDIA POST PAYMENTS BANK LIMITED(508528)
263 SIRONJ MP-27-002-014-003/32-D
(KHEJADA GOPAL) 		1727002014NRG24080520230031024 09/05/2023 Sumantra 1727002014WL001325 Sumantra 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 Sumantra INDIA POST PAYMENTS BANK LIMITED(508528)
264 SIRONJ MP-27-002-014-003/34
(KHEJADA GOPAL) 		1727002014NRG24080520230031032 09/05/2023 Mukesh 1727002014WL001325 Mukesh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
265 SIRONJ MP-27-002-014-003/38-A
(KHEJADA GOPAL) 		1727002014NRG24080520230031033 09/05/2023 Maan Singh 1727002014WL001325 Maan Singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 MaanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
266 SIRONJ MP-27-002-014-003/38-A
(KHEJADA GOPAL) 		1727002014NRG24080520230031034 09/05/2023 Meena Bai 1727002014WL001325 Meena Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 MeenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
267 SIRONJ MP-27-002-014-003/48-B
(KHEJADA GOPAL) 		1727002014NRG24080520230031038 09/05/2023 Sonam Kushwah 1727002014WL001325 Sonam Kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 SonamKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
268 SIRONJ MP-27-002-014-003/52-A
(KHEJADA GOPAL) 		1727002014NRG24080520230031040 09/05/2023 Kallo Bai 1727002014WL001325 Kallo Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 KalloBai INDIA POST PAYMENTS BANK LIMITED(508528)
269 SIRONJ MP-27-002-014-003/55-A
(KHEJADA GOPAL) 		1727002014NRG24080520230031041 09/05/2023 Kamlesh Bai 1727002014WL001325 Kamlesh Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 KamleshBai INDIA POST PAYMENTS BANK LIMITED(508528)
270 SIRONJ MP-27-002-014-003/55-A
(KHEJADA GOPAL) 		1727002014NRG24080520230031042 09/05/2023 Neelesh 1727002014WL001325 Neelesh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 Neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
271 SIRONJ MP-27-002-014-003/72-A
(KHEJADA GOPAL) 		1727002014NRG24080520230031046 09/05/2023 Bhabat Kushwah 1727002014WL001325 Bhabat Kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 BhabatKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
272 SIRONJ MP-27-002-014-003/94-B
(KHEJADA GOPAL) 		1727002014NRG24080520230031050 09/05/2023 Kusum Bai 1727002014WL001325 Kusum Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 KusumBai INDIA POST PAYMENTS BANK LIMITED(508528)
273 SIRONJ MP-27-002-014-003/94-B
(KHEJADA GOPAL) 		1727002014NRG24080520230031051 09/05/2023 Niraj Chidar 1727002014WL001325 Niraj Chidar 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 NirajChidar INDIA POST PAYMENTS BANK LIMITED(508528)
274 SIRONJ MP-27-002-014-003/94-C
(KHEJADA GOPAL) 		1727002014NRG24080520230031052 09/05/2023 Sheela Bai 1727002014WL001325 Sheela Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 SheelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
275 SIRONJ MP-27-002-014-003/97-A
(KHEJADA GOPAL) 		1727002014NRG24080520230031053 09/05/2023 Dharamchand 1727002014WL001325 Dharamchand 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 Dharamchand INDIA POST PAYMENTS BANK LIMITED(508528)
276 SIRONJ MP-27-002-083-002/109-C
(SULTAANPUR) 		1727002000NRG24090520230032030 09/05/2023 Rizwan Khan 1727002WL001383 Rizwan Khan 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 RizwanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
277 SIRONJ MP-27-002-083-002/112-A
(SULTAANPUR) 		1727002000NRG24090520230032031 09/05/2023 Aazim Kha 1727002WL001383 Aazim Kha 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 AazimKha INDIA POST PAYMENTS BANK LIMITED(508528)
278 SIRONJ MP-27-002-083-002/113-D
(SULTAANPUR) 		1727002000NRG24090520230032035 09/05/2023 Bhaiya Miyan 1727002WL001383 Bhaiya Miyan 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 BhaiyaMiyan INDIA POST PAYMENTS BANK LIMITED(508528)
279 SIRONJ MP-27-002-083-002/121-B
(SULTAANPUR) 		1727002000NRG24090520230032045 09/05/2023 Afraj Khan 1727002WL001383 Afraj Khan 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 AfrajKhan INDIA POST PAYMENTS BANK LIMITED(508528)
280 SIRONJ MP-27-002-083-002/17
(SULTAANPUR) 		1727002000NRG24090520230032059 09/05/2023 Ajay 1727002WL001383 Ajay 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
281 SIRONJ MP-27-002-083-002/198-A
(SULTAANPUR) 		1727002000NRG24090520230032063 09/05/2023 har kishan 1727002WL001383 har kishan 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 harkishan INDIA POST PAYMENTS BANK LIMITED(508528)
282 SIRONJ MP-27-002-083-002/199-A
(SULTAANPUR) 		1727002000NRG24090520230032064 09/05/2023 Sunil Pal 1727002WL001383 Sunil Pal 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 SunilPal INDIA POST PAYMENTS BANK LIMITED(508528)
283 SIRONJ MP-27-002-083-002/226-A
(SULTAANPUR) 		1727002000NRG24090520230032066 09/05/2023 Mueenuddeen Khan 1727002WL001383 Mueenuddeen Khan 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 MueenuddeenKhan INDIA POST PAYMENTS BANK LIMITED(508528)
284 SIRONJ MP-27-002-083-002/226-B
(SULTAANPUR) 		1727002000NRG24090520230032067 09/05/2023 jalal khan 1727002WL001383 jalal khan 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 jalalkhan INDIA POST PAYMENTS BANK LIMITED(508528)
285 SIRONJ MP-27-002-083-002/26-B
(SULTAANPUR) 		1727002000NRG24090520230032070 09/05/2023 hergoveend 1727002WL001383 hergoveend 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 hergoveend INDIA POST PAYMENTS BANK LIMITED(508528)
286 SIRONJ MP-27-002-083-002/42-B
(SULTAANPUR) 		1727002000NRG24090520230032071 09/05/2023 rajendra pal 1727002WL001383 rajendra pal 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 rajendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
287 SIRONJ MP-27-002-083-002/76-B
(SULTAANPUR) 		1727002000NRG24090520230032073 09/05/2023 Sanjay 1727002WL001383 Sanjay 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
288 SIRONJ MP-27-002-083-002/99-A
(SULTAANPUR) 		1727002000NRG24090520230032083 09/05/2023 Nitesh 1727002WL001383 Nitesh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856547 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 119340 119340
289 SIRONJ MP-27-002-014-002/232-A
(KHEJADA GOPAL) 		1727002014NRG24080520230030975 09/05/2023 Kunvar Lal 1727002014WL001325 Kunvar Lal 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714856547 KunvarLal UNION BANK OF INDIA(508500)
290 SIRONJ MP-27-002-014-002/232-A
(KHEJADA GOPAL) 		1727002014NRG24080520230030976 09/05/2023 Nabiya Bai 1727002014WL001325 Nabiya Bai 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714856547 NabiyaBai UNION BANK OF INDIA(508500)
291 SIRONJ MP-27-002-014-002/76-A
(KHEJADA GOPAL) 		1727002014NRG24080520230030998 09/05/2023 Sadeena Bai 1727002014WL001325 Sadeena Bai 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714856547 SadeenaBai UNION BANK OF INDIA(508500)
292 SIRONJ MP-27-002-014-002/91-c
(KHEJADA GOPAL) 		1727002014NRG24080520230031000 09/05/2023 Govardhan 1727002014WL001325 Govardhan 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714856547 Govardhan STATE BANK OF INDIA(508548)
293 SIRONJ MP-27-002-014-002/91-c
(KHEJADA GOPAL) 		1727002014NRG24080520230031001 09/05/2023 Kamta Bai 1727002014WL001325 Kamta Bai 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714856547 KamtaBai UNION BANK OF INDIA(508500)
294 SIRONJ MP-27-002-014-003/11-C
(KHEJADA GOPAL) 		1727002014NRG24080520230031004 09/05/2023 Ramkishan 1727002014WL001325 Ramkishan 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714856547 Ramkishan STATE BANK OF INDIA(508548)
295 SIRONJ MP-27-002-014-003/242-A
(KHEJADA GOPAL) 		1727002014NRG24080520230031014 09/05/2023 Pooja Sain 1727002014WL001325 Pooja Sain 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714856547 PoojaSain STATE BANK OF INDIA(508548)
296 SIRONJ MP-27-002-014-003/242-B
(KHEJADA GOPAL) 		1727002014NRG24080520230031015 09/05/2023 Kiran Bai 1727002014WL001325 Kiran Bai 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714856547 KiranBai UNION BANK OF INDIA(508500)
297 SIRONJ MP-27-002-014-003/327
(KHEJADA GOPAL) 		1727002014NRG24080520230031031 09/05/2023 Rajkumar 1727002014WL001325 Rajkumar 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714856547 Rajkumar STATE BANK OF INDIA(508548)
298 SIRONJ MP-27-002-014-003/41-B
(KHEJADA GOPAL) 		1727002014NRG24080520230031035 09/05/2023 Rajan Ahirwar 1727002014WL001325 Rajan Ahirwar 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714856547 RajanAhirwar STATE BANK OF INDIA(508548)
299 SIRONJ MP-27-002-014-003/44-A
(KHEJADA GOPAL) 		1727002014NRG24080520230031037 09/05/2023 Lalu Singh 1727002014WL001325 Lalu Singh 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714856547 LaluSingh STATE BANK OF INDIA(508548)
300 SIRONJ MP-27-002-014-003/48-D
(KHEJADA GOPAL) 		1727002014NRG24080520230031039 09/05/2023 Ravi Kushwah 1727002014WL001325 Ravi Kushwah 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714856547 RaviKushwah STATE BANK OF INDIA(508548)
SubTotal 15912 15912
Total 387583 387583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_090523APB_FTO_35282 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 18564
2 SIRONJ MP1727002_090523APB_FTO_35282 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
3 SIRONJ MP1727002_090523APB_FTO_35282 Canara Bank CNRB0006088 SIRONJ 7650
4 SIRONJ MP1727002_090523APB_FTO_35282 HDFC bank HDFC0002146 SIRONJ 1326
5 SIRONJ MP1727002_090523APB_FTO_35282 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3468
6 SIRONJ MP1727002_090523APB_FTO_35282 State Bank of India SBIN0004197 MARWARI ROAD, BHOPAL 1020
7 SIRONJ MP1727002_090523APB_FTO_35282 State Bank of India SBIN0010823 SIRONJ 67048
8 SIRONJ MP1727002_090523APB_FTO_35282 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 18768
9 SIRONJ MP1727002_090523APB_FTO_35282 State Bank of India SBIN0030227 SIYALPUR 22542
10 SIRONJ MP1727002_090523APB_FTO_35282 Union Bank of India UBIN0537349 SIRONJ 68289
11 SIRONJ MP1727002_090523APB_FTO_35282 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 SIRONJ MP1727002_090523APB_FTO_35282 Fino Payments Bank Ltd FINO0001446 MP RO 41004
13 SIRONJ MP1727002_090523APB_FTO_35282 India Post Payments Bank IPOS0000001 Vidisha 119340
14 SIRONJ MP1727002_090523APB_FTO_35282 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15912

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