Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:23:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_130623APB_FTO_89729
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-27-002-019-003/23-A
(KANJIKHEDI) 		1727002019NRG24130620230089462 13/06/2023 Amir 1727002019WL004530 Amir 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394198634 Amir UNION BANK OF INDIA(508500)
2 SIRONJ MP-27-002-019-003/252
(KANJIKHEDI) 		1727002019NRG24130620230089405 13/06/2023 MOHAMMAD ILAYAS KHAN 1727002019WL004529 MOHAMMAD ILAYAS KHAN 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394198634 MOHAMMADILAYASKHAN BANK OF BARODA(606985)
3 SIRONJ MP-27-002-019-003/259-B
(KANJIKHEDI) 		1727002019NRG24130620230089476 13/06/2023 Jahid Khan 1727002019WL004530 Jahid Khan 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394198634 JahidKhan BANK OF BARODA(606985)
4 SIRONJ MP-27-002-019-003/359-A
(KANJIKHEDI) 		1727002019NRG24130620230089420 13/06/2023 JEVA BEE 1727002019WL004529 JEVA BEE 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394198634 JEVABEE PUNJAB NATIONAL BANK(508568)
5 SIRONJ MP-27-002-019-003/361
(KANJIKHEDI) 		1727002019NRG24130620230089504 13/06/2023 Nazar Kha 1727002019WL004530 Nazar Kha 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394198634 NazarKha BANK OF BARODA(606985)
6 SIRONJ MP-27-002-019-003/362-A
(KANJIKHEDI) 		1727002019NRG24130620230089509 13/06/2023 MAJID MIYA PATHAN 1727002019WL004530 MAJID MIYA PATHAN 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394198634 MAJIDMIYAPATHAN BANK OF BARODA(606985)
7 SIRONJ MP-27-002-019-003/362-B
(KANJIKHEDI) 		1727002019NRG24130620230089510 13/06/2023 Sana 1727002019WL004530 Sana 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394198634 Sana UNION BANK OF INDIA(508500)
8 SIRONJ MP-27-002-019-003/363
(KANJIKHEDI) 		1727002019NRG24130620230089511 13/06/2023 Kamar Miya 1727002019WL004530 Kamar Miya 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394198634 KamarMiya BANK OF BARODA(606985)
9 SIRONJ MP-27-002-019-004/234-A
(KANJIKHEDI) 		1727002019NRG24130620230089714 13/06/2023 PINKI 1727002019WL004532 PINKI 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394198634 PINKI BANK OF BARODA(606985)
10 SIRONJ MP-27-002-019-005/134-A
(KANJIKHEDI) 		1727002019NRG24130620230089432 13/06/2023 Desraj 1727002019WL004529 Desraj 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394198634 Desraj STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-019-005/134-B
(KANJIKHEDI) 		1727002019NRG24130620230089434 13/06/2023 Babu Lal 1727002019WL004529 Babu Lal 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394198634 BabuLal PUNJAB NATIONAL BANK(508568)
12 SIRONJ MP-27-002-019-005/134-B
(KANJIKHEDI) 		1727002019NRG24130620230089435 13/06/2023 Radhamani Bai 1727002019WL004529 Radhamani Bai 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394198634 RadhamaniBai UNION BANK OF INDIA(508500)
13 SIRONJ MP-27-002-019-005/134-C
(KANJIKHEDI) 		1727002019NRG24130620230089437 13/06/2023 POOJA YADAV 1727002019WL004529 POOJA YADAV 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394198634 POOJAYADAV UNION BANK OF INDIA(508500)
14 SIRONJ MP-27-002-019-005/134-C
(KANJIKHEDI) 		1727002019NRG24130620230089436 13/06/2023 Vinay Singh 1727002019WL004529 Vinay Singh 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394198634 VinaySingh STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-019-005/134-D
(KANJIKHEDI) 		1727002019NRG24130620230089438 13/06/2023 BALESH 1727002019WL004529 BALESH 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394198634 BALESH UNION BANK OF INDIA(508500)
16 SIRONJ MP-27-002-019-005/27-A
(KANJIKHEDI) 		1727002019NRG24130620230089364 13/06/2023 jabbu 1727002019WL004528 jabbu 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394198634 jabbu STATE BANK OF INDIA(508548)
17 SIRONJ MP-27-002-019-005/27-B
(KANJIKHEDI) 		1727002019NRG24130620230089365 13/06/2023 REKHA BAI 1727002019WL004528 REKHA BAI 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394198634 REKHABAI BANK OF BARODA(606985)
18 SIRONJ MP-27-002-019-005/27-C
(KANJIKHEDI) 		1727002019NRG24130620230089366 13/06/2023 JITENDRA 1727002019WL004528 JITENDRA 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394198634 JITENDRA BANK OF BARODA(606985)
19 SIRONJ MP-27-002-019-005/299
(KANJIKHEDI) 		1727002019NRG24130620230089441 13/06/2023 Rina Bai 1727002019WL004529 Rina Bai 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394198634 RinaBai STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-019-005/300
(KANJIKHEDI) 		1727002019NRG24130620230089789 13/06/2023 Hare Singh 1727002019WL004534 Hare Singh 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394198634 HareSingh STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-019-005/300
(KANJIKHEDI) 		1727002019NRG24130620230089790 13/06/2023 Surmani 1727002019WL004534 Surmani 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394198634 Surmani UNION BANK OF INDIA(508500)
22 SIRONJ MP-27-002-019-005/302
(KANJIKHEDI) 		1727002019NRG24130620230089791 13/06/2023 Rajesh Singh 1727002019WL004534 Rajesh Singh 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394198634 RajeshSingh STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-019-005/302-A
(KANJIKHEDI) 		1727002019NRG24130620230089792 13/06/2023 VINOD 1727002019WL004534 VINOD 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394198634 VINOD BANK OF BARODA(606985)
24 SIRONJ MP-27-002-019-005/39
(KANJIKHEDI) 		1727002019NRG24130620230089793 13/06/2023 SAUBHAGAYA SINGH 1727002019WL004534 SAUBHAGAYA SINGH 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394198634 SAUBHAGAYASINGH STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-067-001/277
(TRIBHUWANPUR) 		1727002067NRG24130620230088396 13/06/2023 malkhan singh 1727002067WL004451 malkhan singh 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394198634 malkhansingh BANK OF BARODA(606985)
26 SIRONJ MP-27-002-067-001/277
(TRIBHUWANPUR) 		1727002067NRG24130620230088397 13/06/2023 suneeta bai 1727002067WL004451 suneeta bai 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394198634 suneetabai BANK OF BARODA(606985)
27 SIRONJ MP-27-002-067-001/278
(TRIBHUWANPUR) 		1727002067NRG24130620230088400 13/06/2023 ramveer 1727002067WL004451 ramveer 00045 BARB0SIRONJ 1326 1326 Processed 17/06/2023 394198634 ramveer BANK OF BARODA(606985)
SubTotal 35802 35802
28 SIRONJ MP-27-002-019-002/253
(KANJIKHEDI) 		1727002019NRG24130620230089330 13/06/2023 Govind yadav 1727002019WL004528 Govind yadav 00354 PUNB0311700 1326 1326 Processed 17/06/2023 394198634 Govindyadav PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-019-002/255
(KANJIKHEDI) 		1727002019NRG24130620230089331 13/06/2023 Yash yadav 1727002019WL004528 Yash yadav 00354 PUNB0311700 1326 1326 Processed 17/06/2023 394198634 Yashyadav PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-019-002/260
(KANJIKHEDI) 		1727002019NRG24130620230089333 13/06/2023 MONIKA SHAU 1727002019WL004528 MONIKA SHAU 00354 PUNB0311700 1326 1326 Processed 17/06/2023 394198634 MONIKASHAU PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-019-002/288
(KANJIKHEDI) 		1727002019NRG24130620230089334 13/06/2023 arvind 1727002019WL004528 arvind 00354 PUNB0311700 1326 1326 Processed 17/06/2023 394198634 arvind PUNJAB NATIONAL BANK(508568)
32 SIRONJ MP-27-002-019-002/88-A
(KANJIKHEDI) 		1727002019NRG24130620230089341 13/06/2023 Sundar bai 1727002019WL004528 Sundar bai 00354 PUNB0311700 1326 1326 Processed 17/06/2023 394198634 Sundarbai PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-019-004/233-B
(KANJIKHEDI) 		1727002019NRG24130620230089710 13/06/2023 GOVIND 1727002019WL004532 GOVIND 00354 PUNB0311700 1326 1326 Processed 17/06/2023 394198634 GOVIND PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-019-005/248
(KANJIKHEDI) 		1727002019NRG24130620230089361 13/06/2023 Prem Narayan 1727002019WL004528 Prem Narayan 00354 PUNB0311700 1326 1326 Processed 17/06/2023 394198634 PremNarayan INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-019-005/27
(KANJIKHEDI) 		1727002019NRG24130620230089362 13/06/2023 BERJBHAN SINGH 1727002019WL004528 BERJBHAN SINGH 00354 PUNB0311700 1326 1326 Processed 17/06/2023 394198634 BERJBHANSINGH PUNJAB NATIONAL BANK(508568)
36 SIRONJ MP-27-002-019-005/328
(KANJIKHEDI) 		1727002019NRG24130620230089444 13/06/2023 GHASI RAM 1727002019WL004529 GHASI RAM 00354 PUNB0311700 1326 1326 Processed 17/06/2023 394198634 GHASIRAM PUNJAB NATIONAL BANK(508568)
37 SIRONJ MP-27-002-019-005/389
(KANJIKHEDI) 		1727002019NRG24130620230089376 13/06/2023 Guddee Bai 1727002019WL004528 Guddee Bai 00354 PUNB0311700 1326 1326 Processed 17/06/2023 394198634 GuddeeBai PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-019-005/389-A
(KANJIKHEDI) 		1727002019NRG24130620230089377 13/06/2023 Mulayam singh 1727002019WL004528 Mulayam singh 00354 PUNB0311700 1326 1326 Processed 17/06/2023 394198634 Mulayamsingh PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
39 SIRONJ MP-27-002-019-002/252
(KANJIKHEDI) 		1727002019NRG24130620230089329 13/06/2023 Sunil yadav 1727002019WL004528 Sunil yadav 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394198634 Sunilyadav HDFC BANK LTD(607152)
40 SIRONJ MP-27-002-019-002/259
(KANJIKHEDI) 		1727002019NRG24130620230089332 13/06/2023 AJAY JATAV 1727002019WL004528 AJAY JATAV 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394198634 AJAYJATAV BANK OF BARODA(606985)
41 SIRONJ MP-27-002-019-002/280
(KANJIKHEDI) 		1727002019NRG24130620230089381 13/06/2023 KISHAN SINGH 1727002019WL004529 KISHAN SINGH 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394198634 KISHANSINGH STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-019-002/280-B
(KANJIKHEDI) 		1727002019NRG24130620230089383 13/06/2023 KALLOO 1727002019WL004529 KALLOO 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394198634 KALLOO STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-019-002/281
(KANJIKHEDI) 		1727002019NRG24130620230089384 13/06/2023 RAM SEVK 1727002019WL004529 RAM SEVK 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394198634 RAMSEVK STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-019-002/289
(KANJIKHEDI) 		1727002019NRG24130620230089337 13/06/2023 JAGPAL RAJPOOT 1727002019WL004528 JAGPAL RAJPOOT 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394198634 JAGPALRAJPOOT STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-019-003/24
(KANJIKHEDI) 		1727002019NRG24130620230089465 13/06/2023 TAAJ BEE 1727002019WL004530 TAAJ BEE 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394198634 TAAJBEE STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-019-003/259
(KANJIKHEDI) 		1727002019NRG24130620230089474 13/06/2023 Mudaid khan 1727002019WL004530 Mudaid khan 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394198634 Mudaidkhan HDFC BANK LTD(607152)
47 SIRONJ MP-27-002-019-003/259-A
(KANJIKHEDI) 		1727002019NRG24130620230089475 13/06/2023 NAZAR JAHAN 1727002019WL004530 NAZAR JAHAN 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394198634 NAZARJAHAN STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-019-003/265
(KANJIKHEDI) 		1727002019NRG24130620230089482 13/06/2023 Sabir Miyan 1727002019WL004530 Sabir Miyan 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394198634 SabirMiyan STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-019-003/357-B
(KANJIKHEDI) 		1727002019NRG24130620230089417 13/06/2023 ALFISHA BEG 1727002019WL004529 ALFISHA BEG 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394198634 ALFISHABEG STATE BANK OF INDIA(508548)
50 SIRONJ MP-27-002-019-003/358
(KANJIKHEDI) 		1727002019NRG24130620230089418 13/06/2023 IDREES KHA 1727002019WL004529 IDREES KHA 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394198634 IDREESKHA STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-019-003/363-C
(KANJIKHEDI) 		1727002019NRG24130620230089512 13/06/2023 TARANNUM 1727002019WL004530 TARANNUM 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394198634 TARANNUM PUNJAB NATIONAL BANK(508568)
52 SIRONJ MP-27-002-019-003/63
(KANJIKHEDI) 		1727002019NRG24130620230089516 13/06/2023 KHURSID BANO 1727002019WL004530 KHURSID BANO 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394198634 KHURSIDBANO UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-019-004/233-C
(KANJIKHEDI) 		1727002019NRG24130620230089711 13/06/2023 SHAILENDRA YADAV 1727002019WL004532 SHAILENDRA YADAV 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394198634 SHAILENDRAYADAV HDFC BANK LTD(607152)
54 SIRONJ MP-27-002-019-004/233-D
(KANJIKHEDI) 		1727002019NRG24130620230089712 13/06/2023 HAREESH YADAV 1727002019WL004532 HAREESH YADAV 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394198634 HAREESHYADAV STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-019-004/234
(KANJIKHEDI) 		1727002019NRG24130620230089713 13/06/2023 NITIN YADAV 1727002019WL004532 NITIN YADAV 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394198634 NITINYADAV NARMADA JHABUA GRAMIN BANK(508515)
56 SIRONJ MP-27-002-019-005/113-B
(KANJIKHEDI) 		1727002019NRG24130620230089429 13/06/2023 SHANNO BEE 1727002019WL004529 SHANNO BEE 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394198634 SHANNOBEE INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-019-005/247
(KANJIKHEDI) 		1727002019NRG24130620230089360 13/06/2023 ARIF ALI 1727002019WL004528 ARIF ALI 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394198634 ARIFALI INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-019-005/287
(KANJIKHEDI) 		1727002019NRG24130620230089367 13/06/2023 KISHAN SINGH 1727002019WL004528 KISHAN SINGH 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394198634 KISHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-019-005/33
(KANJIKHEDI) 		1727002019NRG24130620230089447 13/06/2023 TORAN SINGH 1727002019WL004529 TORAN SINGH 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394198634 TORANSINGH STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-019-005/39-A
(KANJIKHEDI) 		1727002019NRG24130620230089794 13/06/2023 SURENDRA YADAV 1727002019WL004534 SURENDRA YADAV 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394198634 SURENDRAYADAV STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-031-002/274
(KHEJADAHALI) 		1727002031NRG24130620230088750 13/06/2023 mukesh kurmi 1727002031WL004472 mukesh kurmi 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394198634 mukeshkurmi UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-067-001/278
(TRIBHUWANPUR) 		1727002067NRG24130620230088401 13/06/2023 reena 1727002067WL004451 reena 00415 SBIN0010823 1326 1326 Processed 17/06/2023 394198634 reena STATE BANK OF INDIA(508548)
SubTotal 31824 31824
63 SIRONJ MP-27-002-019-002/247
(KANJIKHEDI) 		1727002019NRG24130620230089326 13/06/2023 Dileep yadav 1727002019WL004528 Dileep yadav 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394198634 Dileepyadav UNION BANK OF INDIA(508500)
64 SIRONJ MP-27-002-019-002/251
(KANJIKHEDI) 		1727002019NRG24130620230089328 13/06/2023 Aman yadav 1727002019WL004528 Aman yadav 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394198634 Amanyadav HDFC BANK LTD(607152)
65 SIRONJ MP-27-002-019-002/281-A
(KANJIKHEDI) 		1727002019NRG24130620230089385 13/06/2023 KARAN SINGH 1727002019WL004529 KARAN SINGH 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394198634 KARANSINGH STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-019-002/285-A
(KANJIKHEDI) 		1727002019NRG24130620230089389 13/06/2023 ARAM BAI 1727002019WL004529 ARAM BAI 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394198634 ARAMBAI STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-019-002/292
(KANJIKHEDI) 		1727002019NRG24130620230089339 13/06/2023 DEEPIKA YADAV 1727002019WL004528 DEEPIKA YADAV 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394198634 DEEPIKAYADAV STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-019-003/113
(KANJIKHEDI) 		1727002019NRG24130620230089456 13/06/2023 NASEEM BANO 1727002019WL004530 NASEEM BANO 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394198634 NASEEMBANO STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-019-003/21-A
(KANJIKHEDI) 		1727002019NRG24130620230089460 13/06/2023 PHEMEED KHAN 1727002019WL004530 PHEMEED KHAN 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394198634 PHEMEEDKHAN STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-019-003/247
(KANJIKHEDI) 		1727002019NRG24130620230089398 13/06/2023 AFSAR KHAN 1727002019WL004529 AFSAR KHAN 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394198634 AFSARKHAN STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-019-003/247-A
(KANJIKHEDI) 		1727002019NRG24130620230089401 13/06/2023 ABIDA BEE 1727002019WL004529 ABIDA BEE 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394198634 ABIDABEE STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-019-003/247-A
(KANJIKHEDI) 		1727002019NRG24130620230089400 13/06/2023 IMRAN KHA 1727002019WL004529 IMRAN KHA 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394198634 IMRANKHA STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-019-003/265-A
(KANJIKHEDI) 		1727002019NRG24130620230089483 13/06/2023 Rijvana Bee 1727002019WL004530 Rijvana Bee 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394198634 RijvanaBee STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-019-003/33
(KANJIKHEDI) 		1727002019NRG24130620230089492 13/06/2023 ABDUL SAKUR 1727002019WL004530 ABDUL SAKUR 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394198634 ABDULSAKUR STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-019-003/34-A
(KANJIKHEDI) 		1727002019NRG24130620230089495 13/06/2023 PHAREED KHAN 1727002019WL004530 PHAREED KHAN 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394198634 PHAREEDKHAN STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-019-003/34-C
(KANJIKHEDI) 		1727002019NRG24130620230089496 13/06/2023 ARIFA BI 1727002019WL004530 ARIFA BI 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394198634 ARIFABI STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-019-003/357
(KANJIKHEDI) 		1727002019NRG24130620230089415 13/06/2023 ASHIF BAIG 1727002019WL004529 ASHIF BAIG 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394198634 ASHIFBAIG UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-019-003/52
(KANJIKHEDI) 		1727002019NRG24130620230089514 13/06/2023 NAFIS 1727002019WL004530 NAFIS 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394198634 NAFIS STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-019-004/233
(KANJIKHEDI) 		1727002019NRG24130620230089708 13/06/2023 SURESH 1727002019WL004532 SURESH 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394198634 SURESH STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-019-005/113-A
(KANJIKHEDI) 		1727002019NRG24130620230089426 13/06/2023 Nafis kha 1727002019WL004529 Nafis kha 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394198634 Nafiskha STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-019-005/113-C
(KANJIKHEDI) 		1727002019NRG24130620230089431 13/06/2023 SHAHANA BEE 1727002019WL004529 SHAHANA BEE 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394198634 SHAHANABEE INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-019-005/328-B
(KANJIKHEDI) 		1727002019NRG24130620230089446 13/06/2023 Abhishek 1727002019WL004529 Abhishek 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394198634 Abhishek UNION BANK OF INDIA(508500)
83 SIRONJ MP-27-002-019-005/346-A
(KANJIKHEDI) 		1727002019NRG24130620230089371 13/06/2023 RAMA BAI 1727002019WL004528 RAMA BAI 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394198634 RAMABAI STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-019-005/347
(KANJIKHEDI) 		1727002019NRG24130620230089374 13/06/2023 JAI RAM 1727002019WL004528 JAI RAM 00415 SBIN0030077 1326 1326 Processed 17/06/2023 394198634 JAIRAM STATE BANK OF INDIA(508548)
SubTotal 29172 29172
85 SIRONJ MP-27-002-019-003/361-D
(KANJIKHEDI) 		1727002019NRG24130620230089508 13/06/2023 GULNAJ BEE 1727002019WL004530 GULNAJ BEE 00415 SBIN0030118 1326 1326 Processed 17/06/2023 394198634 GULNAJBEE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 SIRONJ MP-27-002-019-003/44-A
(KANJIKHEDI) 		1727002019NRG24130620230089513 13/06/2023 NEESHA BEE 1727002019WL004530 NEESHA BEE 00415 SBIN0030227 1326 1326 Processed 17/06/2023 394198634 NEESHABEE UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-019-005/319-A
(KANJIKHEDI) 		1727002019NRG24130620230089442 13/06/2023 SANDHYA BAI 1727002019WL004529 SANDHYA BAI 00415 SBIN0030227 1326 1326 Processed 17/06/2023 394198634 SANDHYABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
88 SIRONJ MP-27-002-019-003/358-A
(KANJIKHEDI) 		1727002019NRG24130620230089419 13/06/2023 SAIYADA 1727002019WL004529 SAIYADA 00415 SBIN0030228 1326 1326 Processed 17/06/2023 394198634 SAIYADA BANK OF BARODA(606985)
SubTotal 1326 1326
89 SIRONJ MP-27-002-019-002/280-A
(KANJIKHEDI) 		1727002019NRG24130620230089382 13/06/2023 MOHAN BAI 1727002019WL004529 MOHAN BAI 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198634 MOHANBAI UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-019-002/284-A
(KANJIKHEDI) 		1727002019NRG24130620230089387 13/06/2023 VIMLA BAI 1727002019WL004529 VIMLA BAI 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198634 VIMLABAI UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-019-002/285
(KANJIKHEDI) 		1727002019NRG24130620230089388 13/06/2023 LAL SAHAB 1727002019WL004529 LAL SAHAB 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198634 LALSAHAB UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-019-002/287
(KANJIKHEDI) 		1727002019NRG24130620230089390 13/06/2023 DHEERAJ 1727002019WL004529 DHEERAJ 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198634 DHEERAJ UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-019-002/288-B
(KANJIKHEDI) 		1727002019NRG24130620230089335 13/06/2023 SHEKHAR 1727002019WL004528 SHEKHAR 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198634 SHEKHAR UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-019-002/291
(KANJIKHEDI) 		1727002019NRG24130620230089338 13/06/2023 SANGEETA YADAV 1727002019WL004528 SANGEETA YADAV 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198634 SANGEETAYADAV PUNJAB NATIONAL BANK(508568)
95 SIRONJ MP-27-002-019-003/113
(KANJIKHEDI) 		1727002019NRG24130620230089455 13/06/2023 SHAFIULLA 1727002019WL004530 SHAFIULLA 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198634 SHAFIULLA STATE BANK OF INDIA(508548)
96 SIRONJ MP-27-002-019-003/21-A
(KANJIKHEDI) 		1727002019NRG24130620230089461 13/06/2023 Shamshad Bee 1727002019WL004530 Shamshad Bee 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198634 ShamshadBee UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-019-003/24
(KANJIKHEDI) 		1727002019NRG24130620230089464 13/06/2023 IKRARA KHAN 1727002019WL004530 IKRARA KHAN 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198634 IKRARAKHAN UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-019-003/24-A
(KANJIKHEDI) 		1727002019NRG24130620230089466 13/06/2023 imran pathan 1727002019WL004530 imran pathan 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198634 imranpathan UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-019-003/24-C
(KANJIKHEDI) 		1727002019NRG24130620230089467 13/06/2023 Hivjan Khan 1727002019WL004530 Hivjan Khan 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198634 HivjanKhan UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-019-003/247
(KANJIKHEDI) 		1727002019NRG24130620230089399 13/06/2023 KHALDA BEGAM 1727002019WL004529 KHALDA BEGAM 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198634 KHALDABEGAM UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-019-003/247-C
(KANJIKHEDI) 		1727002019NRG24130620230089402 13/06/2023 JUNED KHAN 1727002019WL004529 JUNED KHAN 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198634 JUNEDKHAN UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-019-003/249-A
(KANJIKHEDI) 		1727002019NRG24130620230089469 13/06/2023 TAHIR KHAN 1727002019WL004530 TAHIR KHAN 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198634 TAHIRKHAN UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-019-003/252
(KANJIKHEDI) 		1727002019NRG24130620230089406 13/06/2023 AJRA BI 1727002019WL004529 AJRA BI 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198634 AJRABI UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-019-003/257
(KANJIKHEDI) 		1727002019NRG24130620230089471 13/06/2023 Nnnee B 1727002019WL004530 Nnnee B 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198634 NnneeB UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-019-003/257-C
(KANJIKHEDI) 		1727002019NRG24130620230089472 13/06/2023 Shehnaj b 1727002019WL004530 Shehnaj b 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198634 Shehnajb UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-019-003/257-D
(KANJIKHEDI) 		1727002019NRG24130620230089473 13/06/2023 Avjal 1727002019WL004530 Avjal 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198634 Avjal UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-019-003/259-D
(KANJIKHEDI) 		1727002019NRG24130620230089478 13/06/2023 Amjad Khan 1727002019WL004530 Amjad Khan 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198634 AmjadKhan UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-019-003/26-B
(KANJIKHEDI) 		1727002019NRG24130620230089480 13/06/2023 Shoaib khan 1727002019WL004530 Shoaib khan 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198634 Shoaibkhan UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-019-003/33-B
(KANJIKHEDI) 		1727002019NRG24130620230089493 13/06/2023 ABDUL SHAKUR KHAN 1727002019WL004530 ABDUL SHAKUR KHAN 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198634 ABDULSHAKURKHAN UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-019-003/33-C
(KANJIKHEDI) 		1727002019NRG24130620230089494 13/06/2023 AAYAJ MIYA 1727002019WL004530 AAYAJ MIYA 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198634 AAYAJMIYA UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-019-003/34-D
(KANJIKHEDI) 		1727002019NRG24130620230089497 13/06/2023 SHIFA 1727002019WL004530 SHIFA 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198634 SHIFA UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-019-003/357-A
(KANJIKHEDI) 		1727002019NRG24130620230089416 13/06/2023 TASLEEM BEE 1727002019WL004529 TASLEEM BEE 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198634 TASLEEMBEE UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-019-003/359-B
(KANJIKHEDI) 		1727002019NRG24130620230089421 13/06/2023 Musheer Khan 1727002019WL004529 Musheer Khan 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198634 MusheerKhan UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-019-003/360
(KANJIKHEDI) 		1727002019NRG24130620230089503 13/06/2023 SAIBA BEE 1727002019WL004530 SAIBA BEE 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198634 SAIBABEE UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-019-003/361-A
(KANJIKHEDI) 		1727002019NRG24130620230089505 13/06/2023 Faruk miya 1727002019WL004530 Faruk miya 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198634 Farukmiya PUNJAB NATIONAL BANK(508568)
116 SIRONJ MP-27-002-019-003/361-B
(KANJIKHEDI) 		1727002019NRG24130620230089506 13/06/2023 ifra 1727002019WL004530 ifra 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198634 ifra UNION BANK OF INDIA(508500)
117 SIRONJ MP-27-002-019-003/361-C
(KANJIKHEDI) 		1727002019NRG24130620230089507 13/06/2023 NAVED 1727002019WL004530 NAVED 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198634 NAVED UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-019-003/52
(KANJIKHEDI) 		1727002019NRG24130620230089515 13/06/2023 Aabida bee 1727002019WL004530 Aabida bee 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198634 Aabidabee UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-019-003/63-A
(KANJIKHEDI) 		1727002019NRG24130620230089517 13/06/2023 Ibraheem Miya 1727002019WL004530 Ibraheem Miya 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198634 IbraheemMiya UNION BANK OF INDIA(508500)
120 SIRONJ MP-27-002-019-004/233-A
(KANJIKHEDI) 		1727002019NRG24130620230089709 13/06/2023 Saroj bai 1727002019WL004532 Saroj bai 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198634 Sarojbai UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-019-005/113-A
(KANJIKHEDI) 		1727002019NRG24130620230089427 13/06/2023 Tasleem 1727002019WL004529 Tasleem 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198634 Tasleem INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRONJ MP-27-002-019-005/113-B
(KANJIKHEDI) 		1727002019NRG24130620230089428 13/06/2023 Shafeek khan 1727002019WL004529 Shafeek khan 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198634 Shafeekkhan UNION BANK OF INDIA(508500)
123 SIRONJ MP-27-002-019-005/113-C
(KANJIKHEDI) 		1727002019NRG24130620230089430 13/06/2023 Laik 1727002019WL004529 Laik 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198634 Laik UNION BANK OF INDIA(508500)
124 SIRONJ MP-27-002-019-005/134-A
(KANJIKHEDI) 		1727002019NRG24130620230089433 13/06/2023 Kavita Yadav 1727002019WL004529 Kavita Yadav 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198634 KavitaYadav UNION BANK OF INDIA(508500)
125 SIRONJ MP-27-002-019-005/265
(KANJIKHEDI) 		1727002019NRG24130620230089439 13/06/2023 NAVAL SINGH 1727002019WL004529 NAVAL SINGH 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198634 NAVALSINGH STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-019-005/265
(KANJIKHEDI) 		1727002019NRG24130620230089440 13/06/2023 Shanti bai 1727002019WL004529 Shanti bai 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198634 Shantibai UNION BANK OF INDIA(508500)
127 SIRONJ MP-27-002-019-005/319-B
(KANJIKHEDI) 		1727002019NRG24130620230089443 13/06/2023 Shivam 1727002019WL004529 Shivam 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198634 Shivam UNION BANK OF INDIA(508500)
128 SIRONJ MP-27-002-019-005/328-A
(KANJIKHEDI) 		1727002019NRG24130620230089445 13/06/2023 Jaikumari 1727002019WL004529 Jaikumari 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198634 Jaikumari UNION BANK OF INDIA(508500)
129 SIRONJ MP-27-002-019-005/33-C
(KANJIKHEDI) 		1727002019NRG24130620230089450 13/06/2023 Ravi 1727002019WL004529 Ravi 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198634 Ravi STATE BANK OF INDIA(508548)
130 SIRONJ MP-27-002-019-005/346-C
(KANJIKHEDI) 		1727002019NRG24130620230089373 13/06/2023 Gyan singh 1727002019WL004528 Gyan singh 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198634 Gyansingh UNION BANK OF INDIA(508500)
131 SIRONJ MP-27-002-019-005/386
(KANJIKHEDI) 		1727002019NRG24130620230089375 13/06/2023 KANHAIRAM 1727002019WL004528 KANHAIRAM 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198634 KANHAIRAM UNION BANK OF INDIA(508500)
132 SIRONJ MP-27-002-019-005/39-B
(KANJIKHEDI) 		1727002019NRG24130620230089795 13/06/2023 SEEMA BAI 1727002019WL004534 SEEMA BAI 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198634 SEEMABAI UNION BANK OF INDIA(508500)
133 SIRONJ MP-27-002-019-005/39-C
(KANJIKHEDI) 		1727002019NRG24130620230089796 13/06/2023 DHARMENDRA 1727002019WL004534 DHARMENDRA 00468 UBIN0537349 1326 1326 Rejected 17/06/2023 394198634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 SIRONJ MP-27-002-019-005/39-D
(KANJIKHEDI) 		1727002019NRG24130620230089797 13/06/2023 UMA BAI 1727002019WL004534 UMA BAI 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198634 UMABAI STATE BANK OF INDIA(508548)
135 SIRONJ MP-27-002-019-005/432
(KANJIKHEDI) 		1727002019NRG24130620230089378 13/06/2023 amar singh 1727002019WL004528 amar singh 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198634 amarsingh UNION BANK OF INDIA(508500)
136 SIRONJ MP-27-002-019-005/432-A
(KANJIKHEDI) 		1727002019NRG24130620230089379 13/06/2023 Sonu Yadav 1727002019WL004528 Sonu Yadav 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198634 SonuYadav UNION BANK OF INDIA(508500)
137 SIRONJ MP-27-002-031-002/404
(KHEJADAHALI) 		1727002031NRG24130620230088751 13/06/2023 preeti bai 1727002031WL004472 preeti bai 00468 UBIN0537349 221 221 Processed 17/06/2023 394198634 preetibai INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIRONJ MP-27-002-031-002/7-D
(KHEJADAHALI) 		1727002031NRG24130620230088752 13/06/2023 mokam 1727002031WL004472 mokam 00468 UBIN0537349 221 221 Processed 17/06/2023 394198634 mokam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64090 64090
139 SIRONJ MP-27-002-017-002/337-A
(JHUKARHOJ) 		1727002017NRG24130620230089051 13/06/2023 Ramkrishn 1727002017WL004505 Ramkrishn 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198634 Ramkrishn BANK OF BARODA(606985)
140 SIRONJ MP-27-002-017-002/337-B
(JHUKARHOJ) 		1727002017NRG24130620230089056 13/06/2023 Bablu 1727002017WL004505 Bablu 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198634 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIRONJ MP-27-002-017-002/337-C
(JHUKARHOJ) 		1727002017NRG24130620230089057 13/06/2023 rajpaal 1727002017WL004505 rajpaal 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198634 rajpaal INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRONJ MP-27-002-017-002/337-D
(JHUKARHOJ) 		1727002017NRG24130620230089058 13/06/2023 Rahul 1727002017WL004505 Rahul 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198634 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIRONJ MP-27-002-017-002/338-B
(JHUKARHOJ) 		1727002017NRG24130620230089060 13/06/2023 Shivkumari 1727002017WL004505 Shivkumari 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198634 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIRONJ MP-27-002-017-002/338-D
(JHUKARHOJ) 		1727002017NRG24130620230089061 13/06/2023 Richa 1727002017WL004505 Richa 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198634 Richa INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRONJ MP-27-002-017-002/339-A
(JHUKARHOJ) 		1727002017NRG24130620230089062 13/06/2023 prachi 1727002017WL004505 prachi 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198634 prachi INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIRONJ MP-27-002-017-002/339-C
(JHUKARHOJ) 		1727002017NRG24130620230089064 13/06/2023 Brandaban 1727002017WL004505 Brandaban 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198634 Brandaban INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIRONJ MP-27-002-019-002/233-A
(KANJIKHEDI) 		1727002019NRG24130620230089323 13/06/2023 Deepak 1727002019WL004528 Deepak 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198634 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIRONJ MP-27-002-019-002/233-B
(KANJIKHEDI) 		1727002019NRG24130620230089324 13/06/2023 Jagdeesh 1727002019WL004528 Jagdeesh 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198634 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIRONJ MP-27-002-019-002/233-C
(KANJIKHEDI) 		1727002019NRG24130620230089325 13/06/2023 Manoj 1727002019WL004528 Manoj 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198634 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIRONJ MP-27-002-019-002/30-D
(KANJIKHEDI) 		1727002019NRG24130620230089340 13/06/2023 Lekhraj 1727002019WL004528 Lekhraj 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198634 Lekhraj INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIRONJ MP-27-002-019-005/287-A
(KANJIKHEDI) 		1727002019NRG24130620230089368 13/06/2023 Aravan 1727002019WL004528 Aravan 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198634 Aravan INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIRONJ MP-27-002-019-005/287-B
(KANJIKHEDI) 		1727002019NRG24130620230089369 13/06/2023 Niraj 1727002019WL004528 Niraj 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198634 Niraj INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIRONJ MP-27-002-019-005/305-B
(KANJIKHEDI) 		1727002019NRG24130620230089370 13/06/2023 Lakhan Lal 1727002019WL004528 Lakhan Lal 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198634 LakhanLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
Total 200668 200668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_130623APB_FTO_89729 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 35802
2 SIRONJ MP1727002_130623APB_FTO_89729 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 14586
3 SIRONJ MP1727002_130623APB_FTO_89729 State Bank of India SBIN0010823 SIRONJ 31824
4 SIRONJ MP1727002_130623APB_FTO_89729 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 29172
5 SIRONJ MP1727002_130623APB_FTO_89729 State Bank of India SBIN0030118 POHRI 1326
6 SIRONJ MP1727002_130623APB_FTO_89729 State Bank of India SBIN0030227 SIYALPUR 2652
7 SIRONJ MP1727002_130623APB_FTO_89729 State Bank of India SBIN0030228 BARDHA 1326
8 SIRONJ MP1727002_130623APB_FTO_89729 Union Bank of India UBIN0537349 SIRONJ 64090
9 SIRONJ MP1727002_130623APB_FTO_89729 India Post Payments Bank IPOS0000001 Vidisha 19890

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