Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_141223APB_FTO_391266
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-27-002-046-004/10-A
(PAIKOLI) 		1727002046NRG24141220230348075 14/12/2023 Manohar lal 1727002046WL029401 Manohar lal 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 477893705 Manoharlal FINO PAYMENTS BANK LTD(608001)
2 SIRONJ MP-27-002-046-004/293
(PAIKOLI) 		1727002046NRG24141220230348091 14/12/2023 Sikattar 1727002046WL029401 Sikattar 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 477893705 Sikattar INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRONJ MP-27-002-046-004/304
(PAIKOLI) 		1727002046NRG24141220230348099 14/12/2023 rampal 1727002046WL029401 rampal 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 477893705 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-047-001/11-A
(AMIRGARAH) 		1727002047NRG24141220230348145 14/12/2023 lakhan bai 1727002047WL029408 lakhan bai 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 477893705 lakhanbai INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-047-001/178
(AMIRGARAH) 		1727002047NRG24141220230348151 14/12/2023 kiran bai 1727002047WL029408 kiran bai 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 477893705 kiranbai UNION BANK OF INDIA(508500)
6 SIRONJ MP-27-002-047-001/247
(AMIRGARAH) 		1727002047NRG24141220230348167 14/12/2023 naravadi bai 1727002047WL029408 naravadi bai 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 477893705 naravadibai UNION BANK OF INDIA(508500)
7 SIRONJ MP-27-002-065-003/354
(BAMOORIYATAL) 		1727002065NRG24141220230349066 14/12/2023 mohammad shakil 1727002065WL029481 mohammad shakil 00045 BARB0SIRONJ 1105 1105 Processed 01/03/2024 477893705 mohammadshakil BANK OF BARODA(606985)
8 SIRONJ MP-27-002-065-003/427
(BAMOORIYATAL) 		1727002065NRG24141220230349068 14/12/2023 AKRAM KHAN 1727002065WL029481 AKRAM KHAN 00045 BARB0SIRONJ 1105 1105 Processed 01/03/2024 477893705 AKRAMKHAN BANK OF BARODA(606985)
9 SIRONJ MP-27-002-065-003/486
(BAMOORIYATAL) 		1727002065NRG24141220230349075 14/12/2023 ABDA BEE 1727002065WL029481 ABDA BEE 00045 BARB0SIRONJ 1105 1105 Processed 01/03/2024 477893705 ABDABEE BANK OF BARODA(606985)
10 SIRONJ MP-27-002-065-003/488
(BAMOORIYATAL) 		1727002065NRG24141220230349076 14/12/2023 RABIYA BI 1727002065WL029481 RABIYA BI 00045 BARB0SIRONJ 1105 1105 Processed 01/03/2024 477893705 RABIYABI BANK OF BARODA(606985)
11 SIRONJ MP-27-002-065-003/489
(BAMOORIYATAL) 		1727002065NRG24141220230349077 14/12/2023 SAYAMA BEE 1727002065WL029481 SAYAMA BEE 00045 BARB0SIRONJ 1105 1105 Processed 01/03/2024 477893705 SAYAMABEE BANK OF BARODA(606985)
12 SIRONJ MP-27-002-065-003/491
(BAMOORIYATAL) 		1727002065NRG24141220230349079 14/12/2023 MOHAMMAD HUZEFA 1727002065WL029481 MOHAMMAD HUZEFA 00045 BARB0SIRONJ 1105 1105 Processed 01/03/2024 477893705 MOHAMMADHUZEFA BANK OF BARODA(606985)
13 SIRONJ MP-27-002-065-003/492
(BAMOORIYATAL) 		1727002065NRG24141220230349080 14/12/2023 MUSAB KHAN 1727002065WL029481 MUSAB KHAN 00045 BARB0SIRONJ 1105 1105 Processed 01/03/2024 477893705 MUSABKHAN BANK OF BARODA(606985)
14 SIRONJ MP-27-002-065-003/497
(BAMOORIYATAL) 		1727002065NRG24141220230349084 14/12/2023 Azam Khan 1727002065WL029481 Azam Khan 00045 BARB0SIRONJ 1105 1105 Processed 01/03/2024 477893705 AzamKhan STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-065-003/499
(BAMOORIYATAL) 		1727002065NRG24141220230349085 14/12/2023 Shabana Bee 1727002065WL029481 Shabana Bee 00045 BARB0SIRONJ 1105 1105 Processed 01/03/2024 477893705 ShabanaBee BANK OF BARODA(606985)
16 SIRONJ MP-27-002-085-001/455
(IAKLOUDA) 		1727002085NRG24141220230348328 14/12/2023 BIKASH AHIRWAR 1727002085WL029420 BIKASH AHIRWAR 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 477893705 BIKASHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRONJ MP-27-002-089-001/170
(IKODIYA) 		1727002089NRG24141220230348451 14/12/2023 Ram singh 1727002089WL029434 Ram singh 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 477893705 Ramsingh BANK OF BARODA(606985)
18 SIRONJ MP-27-002-089-001/305
(IKODIYA) 		1727002089NRG24141220230348453 14/12/2023 JASHWANT SINGH 1727002089WL029434 JASHWANT SINGH 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 477893705 JASHWANTSINGH BANK OF BARODA(606985)
19 SIRONJ MP-27-002-089-001/324
(IKODIYA) 		1727002089NRG24141220230348455 14/12/2023 Prakash 1727002089WL029434 Prakash 00045 BARB0SIRONJ 1326 1326 Processed 02/03/2024 477893705 Prakash PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-089-001/4-A
(IKODIYA) 		1727002089NRG24141220230348456 14/12/2023 ABHINNDAN 1727002089WL029434 ABHINNDAN 00045 BARB0SIRONJ 1326 1326 Processed 01/03/2024 477893705 ABHINNDAN BANK OF BARODA(606985)
SubTotal 24531 24531
21 SIRONJ MP-27-002-046-004/241
(PAIKOLI) 		1727002046NRG24141220230348086 14/12/2023 Hari narayan 1727002046WL029401 Hari narayan 00048 BKID0008894 1326 1326 Processed 01/03/2024 477893705 Harinarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
22 SIRONJ MP-27-002-046-005/35
(PAIKOLI) 		1727002046NRG24141220230348118 14/12/2023 SONU 1727002046WL029401 SONU 00078 CNRB0006088 1326 1326 Processed 01/03/2024 477893705 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRONJ MP-27-002-046-005/38
(PAIKOLI) 		1727002046NRG24141220230348119 14/12/2023 MANMOHAN 1727002046WL029401 MANMOHAN 00078 CNRB0006088 1326 1326 Processed 01/03/2024 477893705 MANMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-047-001/244
(AMIRGARAH) 		1727002047NRG24141220230348160 14/12/2023 Rachna bai 1727002047WL029408 Rachna bai 00078 CNRB0006088 1326 1326 Processed 01/03/2024 477893705 Rachnabai CANARA BANK(508532)
25 SIRONJ MP-27-002-047-001/365-C
(AMIRGARAH) 		1727002047NRG24141220230348174 14/12/2023 HARDA 1727002047WL029408 HARDA 00078 CNRB0006088 1326 1326 Processed 01/03/2024 477893705 HARDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-085-001/443-D
(IAKLOUDA) 		1727002085NRG24141220230348322 14/12/2023 BABLU 1727002085WL029420 BABLU 00078 CNRB0006088 1326 1326 Processed 01/03/2024 477893705 BABLU BANK OF BARODA(606985)
SubTotal 6630 6630
27 SIRONJ MP-27-002-047-001/244-A
(AMIRGARAH) 		1727002047NRG24141220230348161 14/12/2023 Dasrath singh 1727002047WL029408 Dasrath singh 00152 HDFC0002146 1326 1326 Processed 01/03/2024 477893705 Dasrathsingh BANK OF BARODA(606985)
28 SIRONJ MP-27-002-047-001/244-C
(AMIRGARAH) 		1727002047NRG24141220230348164 14/12/2023 Banvari Lal 1727002047WL029408 Banvari Lal 00152 HDFC0002146 1326 1326 Processed 01/03/2024 477893705 BanvariLal HDFC BANK LTD(607152)
29 SIRONJ MP-27-002-047-001/465
(AMIRGARAH) 		1727002047NRG24141220230348200 14/12/2023 rakesh singh 1727002047WL029409 rakesh singh 00152 HDFC0002146 1326 1326 Processed 01/03/2024 477893705 rakeshsingh HDFC BANK LTD(607152)
SubTotal 3978 3978
30 SIRONJ MP-27-002-047-001/10-B
(AMIRGARAH) 		1727002047NRG24141220230348141 14/12/2023 bramhal singh 1727002047WL029408 bramhal singh 00354 PUNB0214400 1326 1326 Processed 01/03/2024 477893705 bramhalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
31 SIRONJ MP-27-002-046-003/13-A
(PAIKOLI) 		1727002046NRG24141220230348074 14/12/2023 Udaybhan singh 1727002046WL029401 Udaybhan singh 00354 PUNB0311700 1326 1326 Processed 01/03/2024 477893705 Udaybhansingh STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-046-004/148
(PAIKOLI) 		1727002046NRG24141220230348077 14/12/2023 anita bai 1727002046WL029401 anita bai 00354 PUNB0311700 1326 1326 Processed 02/03/2024 477893705 anitabai PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-046-004/200
(PAIKOLI) 		1727002046NRG24141220230348082 14/12/2023 chandresh 1727002046WL029401 chandresh 00354 PUNB0311700 1326 1326 Processed 01/03/2024 477893705 chandresh INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-046-005/6-A
(PAIKOLI) 		1727002046NRG24141220230348122 14/12/2023 Kamal singh 1727002046WL029401 Kamal singh 00354 PUNB0311700 1326 1326 Processed 01/03/2024 477893705 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-047-001/126
(AMIRGARAH) 		1727002047NRG24141220230348147 14/12/2023 guddi bai 1727002047WL029408 guddi bai 00354 PUNB0311700 1326 1326 Processed 02/03/2024 477893705 guddibai PUNJAB NATIONAL BANK(508568)
36 SIRONJ MP-27-002-047-001/20-C
(AMIRGARAH) 		1727002047NRG24141220230348153 14/12/2023 savitri bai 1727002047WL029408 savitri bai 00354 PUNB0311700 1326 1326 Processed 02/03/2024 477893705 savitribai PUNJAB NATIONAL BANK(508568)
37 SIRONJ MP-27-002-047-001/20-C
(AMIRGARAH) 		1727002047NRG24141220230348152 14/12/2023 veeran 1727002047WL029408 veeran 00354 PUNB0311700 1326 1326 Processed 01/03/2024 477893705 veeran INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-047-001/23-C
(AMIRGARAH) 		1727002047NRG24141220230348158 14/12/2023 santosh bai 1727002047WL029408 santosh bai 00354 PUNB0311700 1326 1326 Processed 01/03/2024 477893705 santoshbai BANK OF BARODA(606985)
39 SIRONJ MP-27-002-047-001/244-B
(AMIRGARAH) 		1727002047NRG24141220230348163 14/12/2023 Jagbhan 1727002047WL029408 Jagbhan 00354 PUNB0311700 1326 1326 Processed 02/03/2024 477893705 Jagbhan PUNJAB NATIONAL BANK(508568)
40 SIRONJ MP-27-002-047-001/247
(AMIRGARAH) 		1727002047NRG24141220230348166 14/12/2023 malkhan 1727002047WL029408 malkhan 00354 PUNB0311700 1326 1326 Processed 01/03/2024 477893705 malkhan STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-047-001/28-C
(AMIRGARAH) 		1727002047NRG24141220230348170 14/12/2023 Amar bai 1727002047WL029408 Amar bai 00354 PUNB0311700 1326 1326 Processed 02/03/2024 477893705 Amarbai PUNJAB NATIONAL BANK(508568)
42 SIRONJ MP-27-002-047-001/3-A
(AMIRGARAH) 		1727002047NRG24141220230348172 14/12/2023 ramkumar 1727002047WL029408 ramkumar 00354 PUNB0311700 1326 1326 Processed 01/03/2024 477893705 ramkumar UNION BANK OF INDIA(508500)
43 SIRONJ MP-27-002-047-001/455
(AMIRGARAH) 		1727002047NRG24141220230348198 14/12/2023 premsingh 1727002047WL029409 premsingh 00354 PUNB0311700 1326 1326 Processed 01/03/2024 477893705 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-047-001/463
(AMIRGARAH) 		1727002047NRG24141220230348176 14/12/2023 veersingh 1727002047WL029408 veersingh 00354 PUNB0311700 1326 1326 Processed 01/03/2024 477893705 veersingh STATE BANK OF INDIA(508548)
SubTotal 18564 18564
45 SIRONJ MP-27-002-085-001/432
(IAKLOUDA) 		1727002085NRG24141220230348318 14/12/2023 RAM BABU AHIRWAR 1727002085WL029420 RAM BABU AHIRWAR 00415 SBIN0007729 663 663 Processed 01/03/2024 477893705 RAMBABUAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 663 663
46 SIRONJ MP-27-002-047-001/126
(AMIRGARAH) 		1727002047NRG24141220230348146 14/12/2023 gudda 1727002047WL029408 gudda 00415 SBIN0010823 1326 1326 Processed 01/03/2024 477893705 gudda STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-047-001/244
(AMIRGARAH) 		1727002047NRG24141220230348159 14/12/2023 dhanpal 1727002047WL029408 dhanpal 00415 SBIN0010823 1326 1326 Processed 01/03/2024 477893705 dhanpal STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-047-001/244-C
(AMIRGARAH) 		1727002047NRG24141220230348165 14/12/2023 Bhoori bai 1727002047WL029408 Bhoori bai 00415 SBIN0010823 1326 1326 Processed 01/03/2024 477893705 Bhooribai STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-047-001/471
(AMIRGARAH) 		1727002047NRG24141220230348181 14/12/2023 guman singh 1727002047WL029408 guman singh 00415 SBIN0010823 1326 1326 Processed 01/03/2024 477893705 gumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-065-003/331
(BAMOORIYATAL) 		1727002065NRG24141220230349064 14/12/2023 ISRAR KHAN 1727002065WL029481 ISRAR KHAN 00415 SBIN0010823 1105 1105 Processed 01/03/2024 477893705 ISRARKHAN BANK OF BARODA(606985)
51 SIRONJ MP-27-002-065-003/493
(BAMOORIYATAL) 		1727002065NRG24141220230349081 14/12/2023 ANAM BI 1727002065WL029481 ANAM BI 00415 SBIN0010823 1105 1105 Processed 01/03/2024 477893705 ANAMBI STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-065-003/495
(BAMOORIYATAL) 		1727002065NRG24141220230349082 14/12/2023 ADEEBA BEE 1727002065WL029481 ADEEBA BEE 00415 SBIN0010823 1105 1105 Processed 01/03/2024 477893705 ADEEBABEE STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-065-003/496
(BAMOORIYATAL) 		1727002065NRG24141220230349083 14/12/2023 DILSHAD BEE 1727002065WL029481 DILSHAD BEE 00415 SBIN0010823 1105 1105 Processed 01/03/2024 477893705 DILSHADBEE STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-085-001/436-C
(IAKLOUDA) 		1727002085NRG24141220230348319 14/12/2023 VARSHA AHIRWAR 1727002085WL029420 VARSHA AHIRWAR 00415 SBIN0010823 1326 1326 Processed 01/03/2024 477893705 VARSHAAHIRWAR STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-085-001/448-C
(IAKLOUDA) 		1727002085NRG24141220230348324 14/12/2023 SUNITA BAI DANGI 1727002085WL029420 SUNITA BAI DANGI 00415 SBIN0010823 1326 1326 Processed 01/03/2024 477893705 SUNITABAIDANGI STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-087-002/135
(BERKHEDI JAGIR) 		1727002087NRG24141220230348448 14/12/2023 Poonam Bai 1727002087WL029433 Poonam Bai 00415 SBIN0010823 1105 1105 Processed 01/03/2024 477893705 PoonamBai STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-087-002/135-A
(BERKHEDI JAGIR) 		1727002087NRG24141220230348449 14/12/2023 SANJEEV RAGHUWANSHI 1727002087WL029433 SANJEEV RAGHUWANSHI 00415 SBIN0010823 1105 1105 Processed 01/03/2024 477893705 SANJEEVRAGHUWANSHI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 14586 14586
58 SIRONJ MP-27-002-046-004/291
(PAIKOLI) 		1727002046NRG24141220230348090 14/12/2023 ajav singh 1727002046WL029401 ajav singh 00415 SBIN0030077 1326 1326 Processed 01/03/2024 477893705 ajavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-047-001/126-D
(AMIRGARAH) 		1727002047NRG24141220230348148 14/12/2023 Santosh 1727002047WL029408 Santosh 00415 SBIN0030077 1326 1326 Processed 01/03/2024 477893705 Santosh STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-065-003/333
(BAMOORIYATAL) 		1727002065NRG24141220230349065 14/12/2023 samina bee 1727002065WL029481 samina bee 00415 SBIN0030077 1105 1105 Processed 01/03/2024 477893705 saminabee STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-085-001/335-A
(IAKLOUDA) 		1727002085NRG24141220230348316 14/12/2023 kuldeep dangi 1727002085WL029420 kuldeep dangi 00415 SBIN0030077 663 663 Processed 01/03/2024 477893705 kuldeepdangi STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-085-001/453
(IAKLOUDA) 		1727002085NRG24141220230348326 14/12/2023 RAMSWARUP AHIRWAR 1727002085WL029420 RAMSWARUP AHIRWAR 00415 SBIN0030077 1326 1326 Processed 02/03/2024 477893705 RAMSWARUPAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
63 SIRONJ MP-27-002-089-001/188
(IKODIYA) 		1727002089NRG24141220230348452 14/12/2023 GOLU 1727002089WL029434 GOLU 00415 SBIN0030077 1326 1326 Processed 01/03/2024 477893705 GOLU STATE BANK OF INDIA(508548)
SubTotal 7072 7072
64 SIRONJ MP-27-002-065-003/484
(BAMOORIYATAL) 		1727002065NRG24141220230349073 14/12/2023 SHALEHA AYOUBKHAN SHEKH 1727002065WL029481 SHALEHA AYOUBKHAN SHEKH 00415 SBIN0030078 1105 1105 Processed 01/03/2024 477893705 SHALEHAAYOUBKHANSHEKH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
65 SIRONJ MP-27-002-046-004/181
(PAIKOLI) 		1727002046NRG24141220230348081 14/12/2023 puran singh 1727002046WL029401 puran singh 00415 SBIN0030227 1326 1326 Processed 01/03/2024 477893705 puransingh STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-065-002/48-A
(BAMOORIYATAL) 		1727002063NRG24141220230349104 14/12/2023 MAHENDRA SINGH 1727002063WL029483 MAHENDRA SINGH 00415 SBIN0030227 1326 1326 Processed 01/03/2024 477893705 MAHENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
67 SIRONJ MP-27-002-065-003/319
(BAMOORIYATAL) 		1727002065NRG24141220230349062 14/12/2023 SALEEM KHAN 1727002065WL029481 SALEEM KHAN 00415 SBIN0030227 1105 1105 Processed 01/03/2024 477893705 SALEEMKHAN STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-065-003/319
(BAMOORIYATAL) 		1727002065NRG24141220230349063 14/12/2023 VAKEEL KHAN 1727002065WL029481 VAKEEL KHAN 00415 SBIN0030227 1105 1105 Processed 01/03/2024 477893705 VAKEELKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
69 SIRONJ MP-27-002-065-003/355
(BAMOORIYATAL) 		1727002065NRG24141220230349067 14/12/2023 zaheer khan 1727002065WL029481 zaheer khan 00415 SBIN0030227 1105 1105 Processed 01/03/2024 477893705 zaheerkhan STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-065-003/428
(BAMOORIYATAL) 		1727002065NRG24141220230349069 14/12/2023 BADRUN BEE 1727002065WL029481 BADRUN BEE 00415 SBIN0030227 1105 1105 Processed 01/03/2024 477893705 BADRUNBEE STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-065-003/481
(BAMOORIYATAL) 		1727002065NRG24141220230349070 14/12/2023 SHAKIR KHAN 1727002065WL029481 SHAKIR KHAN 00415 SBIN0030227 1105 1105 Processed 01/03/2024 477893705 SHAKIRKHAN STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-065-003/482
(BAMOORIYATAL) 		1727002065NRG24141220230349071 14/12/2023 MAJID KHAN 1727002065WL029481 MAJID KHAN 00415 SBIN0030227 1105 1105 Processed 01/03/2024 477893705 MAJIDKHAN STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-065-003/500
(BAMOORIYATAL) 		1727002065NRG24141220230349086 14/12/2023 DANISH KHAN 1727002065WL029481 DANISH KHAN 00415 SBIN0030227 1105 1105 Processed 01/03/2024 477893705 DANISHKHAN STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-085-001/36-D
(IAKLOUDA) 		1727002085NRG24141220230348317 14/12/2023 vishan lal 1727002085WL029420 vishan lal 00415 SBIN0030227 1326 1326 Processed 01/03/2024 477893705 vishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-085-001/437
(IAKLOUDA) 		1727002085NRG24141220230348320 14/12/2023 NETRAM AHIRWAR 1727002085WL029420 NETRAM AHIRWAR 00415 SBIN0030227 663 663 Processed 01/03/2024 477893705 NETRAMAHIRWAR STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-085-001/443-C
(IAKLOUDA) 		1727002085NRG24141220230348321 14/12/2023 RAJEEV DANGI 1727002085WL029420 RAJEEV DANGI 00415 SBIN0030227 1326 1326 Processed 01/03/2024 477893705 RAJEEVDANGI UNION BANK OF INDIA(508500)
77 SIRONJ MP-27-002-085-001/453
(IAKLOUDA) 		1727002085NRG24141220230348327 14/12/2023 CHANDA BAI 1727002085WL029420 CHANDA BAI 00415 SBIN0030227 1326 1326 Processed 01/03/2024 477893705 CHANDABAI STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-085-001/456-A
(IAKLOUDA) 		1727002085NRG24141220230348329 14/12/2023 JITENDRA AHIRWAR 1727002085WL029420 JITENDRA AHIRWAR 00415 SBIN0030227 1326 1326 Processed 01/03/2024 477893705 JITENDRAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 16354 16354
79 SIRONJ MP-27-002-046-004/114-A
(PAIKOLI) 		1727002046NRG24141220230348076 14/12/2023 takhat Kushwah 1727002046WL029401 takhat Kushwah 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477893705 takhatKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-046-004/148
(PAIKOLI) 		1727002046NRG24141220230348078 14/12/2023 ballu 1727002046WL029401 ballu 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477893705 ballu UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-046-004/201-A
(PAIKOLI) 		1727002046NRG24141220230348083 14/12/2023 SHYAM SINGH 1727002046WL029401 SHYAM SINGH 00468 UBIN0537349 1326 1326 Processed 02/03/2024 477893705 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
82 SIRONJ MP-27-002-046-004/231
(PAIKOLI) 		1727002046NRG24141220230348085 14/12/2023 Jagram yadav 1727002046WL029401 Jagram yadav 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477893705 Jagramyadav CANARA BANK(508532)
83 SIRONJ MP-27-002-047-001/10-B
(AMIRGARAH) 		1727002047NRG24141220230348142 14/12/2023 kaliya bai 1727002047WL029408 kaliya bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477893705 kaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-047-001/16-A
(AMIRGARAH) 		1727002047NRG24141220230348150 14/12/2023 priyanka yadav 1727002047WL029408 priyanka yadav 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477893705 priyankayadav UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-047-001/16-A
(AMIRGARAH) 		1727002047NRG24141220230348149 14/12/2023 rajkumar 1727002047WL029408 rajkumar 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477893705 rajkumar UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-047-001/23-C
(AMIRGARAH) 		1727002047NRG24141220230348157 14/12/2023 sagar singh 1727002047WL029408 sagar singh 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477893705 sagarsingh UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-047-001/244-A
(AMIRGARAH) 		1727002047NRG24141220230348162 14/12/2023 Saroj bai 1727002047WL029408 Saroj bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477893705 Sarojbai UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-047-001/28-C
(AMIRGARAH) 		1727002047NRG24141220230348169 14/12/2023 Sangram Singh 1727002047WL029408 Sangram Singh 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477893705 SangramSingh UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-047-001/455
(AMIRGARAH) 		1727002047NRG24141220230348199 14/12/2023 brajesh bai 1727002047WL029409 brajesh bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477893705 brajeshbai UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-047-001/463
(AMIRGARAH) 		1727002047NRG24141220230348177 14/12/2023 ram babu 1727002047WL029408 ram babu 00468 UBIN0537349 1326 1326 Processed 02/03/2024 477893705 rambabu PUNJAB NATIONAL BANK(508568)
91 SIRONJ MP-27-002-047-001/463-A
(AMIRGARAH) 		1727002047NRG24141220230348178 14/12/2023 bhagwan singh 1727002047WL029408 bhagwan singh 00468 UBIN0537349 1326 1326 Processed 02/03/2024 477893705 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
92 SIRONJ MP-27-002-047-001/463-A
(AMIRGARAH) 		1727002047NRG24141220230348179 14/12/2023 ladkuwar bai 1727002047WL029408 ladkuwar bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477893705 ladkuwarbai UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-047-001/463-B
(AMIRGARAH) 		1727002047NRG24141220230348180 14/12/2023 munesh bai 1727002047WL029408 munesh bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477893705 muneshbai UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-047-001/8-A
(AMIRGARAH) 		1727002047NRG24141220230348192 14/12/2023 raghuraj 1727002047WL029408 raghuraj 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477893705 raghuraj INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-047-001/8-A
(AMIRGARAH) 		1727002047NRG24141220230348193 14/12/2023 raksha bai 1727002047WL029408 raksha bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477893705 rakshabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-047-001/9-A
(AMIRGARAH) 		1727002047NRG24141220230348194 14/12/2023 nepal 1727002047WL029408 nepal 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477893705 nepal INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-047-001/9-A
(AMIRGARAH) 		1727002047NRG24141220230348195 14/12/2023 pravesh bai 1727002047WL029408 pravesh bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477893705 praveshbai INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-065-002/49-A
(BAMOORIYATAL) 		1727002063NRG24141220230349105 14/12/2023 Sandhay 1727002063WL029483 Sandhay 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477893705 Sandhay BANK OF BARODA(606985)
99 SIRONJ MP-27-002-085-001/14-A
(IAKLOUDA) 		1727002085NRG24141220230348315 14/12/2023 SUNITA BAI 1727002085WL029420 SUNITA BAI 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477893705 SUNITABAI STATE BANK OF INDIA(508548)
100 SIRONJ MP-27-002-085-001/448-C
(IAKLOUDA) 		1727002085NRG24141220230348323 14/12/2023 DIVENDRA SINGH 1727002085WL029420 DIVENDRA SINGH 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477893705 DIVENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
101 SIRONJ MP-27-002-085-001/515
(IAKLOUDA) 		1727002085NRG24141220230348335 14/12/2023 Usha Bai 1727002085WL029420 Usha Bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477893705 UshaBai STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-085-001/90-C
(IAKLOUDA) 		1727002085NRG24141220230348336 14/12/2023 Phool singh 1727002085WL029420 Phool singh 00468 UBIN0537349 1326 1326 Processed 02/03/2024 477893705 Phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
103 SIRONJ MP-27-002-089-001/323
(IKODIYA) 		1727002089NRG24141220230348454 14/12/2023 Balram 1727002089WL029434 Balram 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477893705 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
104 SIRONJ MP-27-002-046-004/296
(PAIKOLI) 		1727002046NRG24141220230348092 14/12/2023 sunil babu 1727002046WL029401 sunil babu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477893705 sunilbabu INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-046-005/52
(PAIKOLI) 		1727002046NRG24141220230348120 14/12/2023 daniram kushwah 1727002046WL029401 daniram kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477893705 daniramkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
106 SIRONJ MP-27-002-046-004/150-A
(PAIKOLI) 		1727002046NRG24141220230348079 14/12/2023 Rajeev 1727002046WL029401 Rajeev 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477893705 Rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-046-004/150-C
(PAIKOLI) 		1727002046NRG24141220230348080 14/12/2023 Ranu 1727002046WL029401 Ranu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477893705 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-046-004/217
(PAIKOLI) 		1727002046NRG24141220230348084 14/12/2023 Balakram 1727002046WL029401 Balakram 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477893705 Balakram INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-046-004/255
(PAIKOLI) 		1727002046NRG24141220230348087 14/12/2023 Veer singh 1727002046WL029401 Veer singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477893705 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-046-004/266
(PAIKOLI) 		1727002046NRG24141220230348088 14/12/2023 kamal lal 1727002046WL029401 kamal lal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477893705 kamallal INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-046-004/289
(PAIKOLI) 		1727002046NRG24141220230348089 14/12/2023 Rohit 1727002046WL029401 Rohit 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477893705 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRONJ MP-27-002-046-004/298
(PAIKOLI) 		1727002046NRG24141220230348093 14/12/2023 Sumant 1727002046WL029401 Sumant 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477893705 Sumant INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRONJ MP-27-002-046-004/3
(PAIKOLI) 		1727002046NRG24141220230348094 14/12/2023 kallu 1727002046WL029401 kallu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477893705 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-046-004/300-A
(PAIKOLI) 		1727002046NRG24141220230348095 14/12/2023 Hema nayak 1727002046WL029401 Hema nayak 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477893705 Hemanayak INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-046-004/300-C
(PAIKOLI) 		1727002046NRG24141220230348096 14/12/2023 Rajeev 1727002046WL029401 Rajeev 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477893705 Rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRONJ MP-27-002-046-004/301-C
(PAIKOLI) 		1727002046NRG24141220230348097 14/12/2023 Umakant 1727002046WL029401 Umakant 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477893705 Umakant INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-046-004/301-D
(PAIKOLI) 		1727002046NRG24141220230348098 14/12/2023 Kalla yadav 1727002046WL029401 Kalla yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477893705 Kallayadav INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRONJ MP-27-002-046-004/36-B
(PAIKOLI) 		1727002046NRG24141220230348100 14/12/2023 rajeev yadav 1727002046WL029401 rajeev yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477893705 rajeevyadav INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRONJ MP-27-002-046-004/7-B
(PAIKOLI) 		1727002046NRG24141220230348101 14/12/2023 Gangaram 1727002046WL029401 Gangaram 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477893705 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRONJ MP-27-002-046-004/73-A
(PAIKOLI) 		1727002046NRG24141220230348102 14/12/2023 Shivnandan Singh 1727002046WL029401 Shivnandan Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477893705 ShivnandanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRONJ MP-27-002-046-004/73-B
(PAIKOLI) 		1727002046NRG24141220230348103 14/12/2023 Deepak 1727002046WL029401 Deepak 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477893705 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRONJ MP-27-002-046-004/74-B
(PAIKOLI) 		1727002046NRG24141220230348104 14/12/2023 sitaram 1727002046WL029401 sitaram 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477893705 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIRONJ MP-27-002-046-004/74-C
(PAIKOLI) 		1727002046NRG24141220230348105 14/12/2023 Ramveer kushwah 1727002046WL029401 Ramveer kushwah 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477893705 Ramveerkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIRONJ MP-27-002-046-004/74-D
(PAIKOLI) 		1727002046NRG24141220230348106 14/12/2023 Rohit yadav 1727002046WL029401 Rohit yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477893705 Rohityadav INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIRONJ MP-27-002-046-004/75-A
(PAIKOLI) 		1727002046NRG24141220230348107 14/12/2023 Ramesh metar 1727002046WL029401 Ramesh metar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477893705 Rameshmetar INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRONJ MP-27-002-046-004/75-B
(PAIKOLI) 		1727002046NRG24141220230348108 14/12/2023 Rambabu 1727002046WL029401 Rambabu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477893705 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRONJ MP-27-002-046-004/75-C
(PAIKOLI) 		1727002046NRG24141220230348109 14/12/2023 Golu yadav 1727002046WL029401 Golu yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477893705 Goluyadav INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIRONJ MP-27-002-046-004/75-D
(PAIKOLI) 		1727002046NRG24141220230348110 14/12/2023 Mahendr 1727002046WL029401 Mahendr 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477893705 Mahendr INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIRONJ MP-27-002-046-004/76-A
(PAIKOLI) 		1727002046NRG24141220230348111 14/12/2023 Golu 1727002046WL029401 Golu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477893705 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIRONJ MP-27-002-046-004/8-A
(PAIKOLI) 		1727002046NRG24141220230348112 14/12/2023 Bhura 1727002046WL029401 Bhura 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477893705 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIRONJ MP-27-002-046-005/30-B
(PAIKOLI) 		1727002046NRG24141220230348113 14/12/2023 Khalak singh kushawah 1727002046WL029401 Khalak singh kushawah 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477893705 Khalaksinghkushawah INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRONJ MP-27-002-046-005/31-A
(PAIKOLI) 		1727002046NRG24141220230348114 14/12/2023 Devendra Singh 1727002046WL029401 Devendra Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477893705 DevendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRONJ MP-27-002-046-005/31-D
(PAIKOLI) 		1727002046NRG24141220230348115 14/12/2023 Dalchand 1727002046WL029401 Dalchand 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477893705 Dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIRONJ MP-27-002-046-005/32-A
(PAIKOLI) 		1727002046NRG24141220230348116 14/12/2023 Khilan singh 1727002046WL029401 Khilan singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477893705 Khilansingh INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIRONJ MP-27-002-046-005/32-C
(PAIKOLI) 		1727002046NRG24141220230348117 14/12/2023 Veerendra Singh 1727002046WL029401 Veerendra Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477893705 VeerendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIRONJ MP-27-002-046-005/54
(PAIKOLI) 		1727002046NRG24141220230348121 14/12/2023 pavan kumar 1727002046WL029401 pavan kumar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477893705 pavankumar INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIRONJ MP-27-002-046-005/9
(PAIKOLI) 		1727002046NRG24141220230348123 14/12/2023 manna 1727002046WL029401 manna 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477893705 manna INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIRONJ MP-27-002-047-001/11-A
(AMIRGARAH) 		1727002047NRG24141220230348144 14/12/2023 rajendtra 1727002047WL029408 rajendtra 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477893705 rajendtra INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIRONJ MP-27-002-047-001/29-B
(AMIRGARAH) 		1727002047NRG24141220230348171 14/12/2023 LAKHAN 1727002047WL029408 LAKHAN 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477893705 LAKHAN UNION BANK OF INDIA(508500)
140 SIRONJ MP-27-002-047-001/30-B
(AMIRGARAH) 		1727002047NRG24141220230348173 14/12/2023 aneel 1727002047WL029408 aneel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477893705 aneel INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIRONJ MP-27-002-085-001/508-C
(IAKLOUDA) 		1727002085NRG24141220230348330 14/12/2023 Sunil Babu 1727002085WL029420 Sunil Babu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477893705 SunilBabu INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRONJ MP-27-002-085-001/508-D
(IAKLOUDA) 		1727002085NRG24141220230348331 14/12/2023 Shanti Bai 1727002085WL029420 Shanti Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477893705 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIRONJ MP-27-002-085-001/509
(IAKLOUDA) 		1727002085NRG24141220230348332 14/12/2023 Vimla Bai 1727002085WL029420 Vimla Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477893705 VimlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIRONJ MP-27-002-085-001/509-A
(IAKLOUDA) 		1727002085NRG24141220230348333 14/12/2023 Pooja Bai 1727002085WL029420 Pooja Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477893705 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRONJ MP-27-002-085-001/509-C
(IAKLOUDA) 		1727002085NRG24141220230348334 14/12/2023 Satish 1727002085WL029420 Satish 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477893705 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53040 53040
Total 184977 184977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_141223APB_FTO_391266 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 24531
2 SIRONJ MP1727002_141223APB_FTO_391266 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 SIRONJ MP1727002_141223APB_FTO_391266 Canara Bank CNRB0006088 SIRONJ 6630
4 SIRONJ MP1727002_141223APB_FTO_391266 HDFC bank HDFC0002146 SIRONJ 3978
5 SIRONJ MP1727002_141223APB_FTO_391266 Punjab National Bank PUNB0214400 RAJPUR 1326
6 SIRONJ MP1727002_141223APB_FTO_391266 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 18564
7 SIRONJ MP1727002_141223APB_FTO_391266 State Bank of India SBIN0007729 BARWAI VB 663
8 SIRONJ MP1727002_141223APB_FTO_391266 State Bank of India SBIN0010823 SIRONJ 14586
9 SIRONJ MP1727002_141223APB_FTO_391266 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 7072
10 SIRONJ MP1727002_141223APB_FTO_391266 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1105
11 SIRONJ MP1727002_141223APB_FTO_391266 State Bank of India SBIN0030227 SIYALPUR 16354
12 SIRONJ MP1727002_141223APB_FTO_391266 Union Bank of India UBIN0537349 SIRONJ 33150
13 SIRONJ MP1727002_141223APB_FTO_391266 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
14 SIRONJ MP1727002_141223APB_FTO_391266 India Post Payments Bank IPOS0000001 Vidisha 53040

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