Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:28:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_160523APB_FTO_44780
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-27-002-004-004/313
(LIDHODA) 		1727002004NRG24160520230041285 16/05/2023 Mithun 1727002004WL001808 Mithun 00045 BARB0MANDID 884 884 Processed 26/05/2023 836282996 Mithun CANARA BANK(508532)
SubTotal 884 884
2 SIRONJ MP-27-002-004-004/219-B
(LIDHODA) 		1727002004NRG24160520230041274 16/05/2023 OMPIRKASH 1727002004WL001808 OMPIRKASH 00045 BARB0SIRONJ 884 884 Processed 26/05/2023 836282996 OMPIRKASH STATE BANK OF INDIA(508548)
3 SIRONJ MP-27-002-004-004/23-A
(LIDHODA) 		1727002004NRG24160520230041276 16/05/2023 vishan 1727002004WL001808 vishan 00045 BARB0SIRONJ 884 884 Processed 26/05/2023 836282996 vishan BANK OF BARODA(606985)
4 SIRONJ MP-27-002-004-004/60-A
(LIDHODA) 		1727002004NRG24160520230041291 16/05/2023 nisha 1727002004WL001808 nisha 00045 BARB0SIRONJ 884 884 Processed 26/05/2023 836282996 nisha BANK OF BARODA(606985)
5 SIRONJ MP-27-002-004-004/60-A
(LIDHODA) 		1727002004NRG24160520230041290 16/05/2023 patiram 1727002004WL001808 patiram 00045 BARB0SIRONJ 884 884 Processed 26/05/2023 836282996 patiram BANK OF BARODA(606985)
6 SIRONJ MP-27-002-004-004/65
(LIDHODA) 		1727002004NRG24160520230041292 16/05/2023 kanchan 1727002004WL001808 kanchan 00045 BARB0SIRONJ 884 884 Processed 26/05/2023 836282996 kanchan BANK OF BARODA(606985)
7 SIRONJ MP-27-002-004-004/68-B
(LIDHODA) 		1727002004NRG24160520230041294 16/05/2023 MUNNI BAI 1727002004WL001808 MUNNI BAI 00045 BARB0SIRONJ 884 884 Processed 26/05/2023 836282996 MUNNIBAI BANK OF BARODA(606985)
8 SIRONJ MP-27-002-004-004/68-B
(LIDHODA) 		1727002004NRG24160520230041293 16/05/2023 nirnjan singh 1727002004WL001808 nirnjan singh 00045 BARB0SIRONJ 884 884 Processed 26/05/2023 836282996 nirnjansingh PUNJAB NATIONAL BANK(508568)
9 SIRONJ MP-27-002-014-001/123-C
(KHEJADA GOPAL) 		1727002014NRG24160520230040835 16/05/2023 Pahlewan singh 1727002014WL001798 Pahlewan singh 00045 BARB0SIRONJ 884 884 Processed 26/05/2023 836282996 Pahlewansingh STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-014-003/75-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040978 16/05/2023 Ballu 1727002014WL001798 Ballu 00045 BARB0SIRONJ 663 663 Processed 26/05/2023 836282996 Ballu BANK OF BARODA(606985)
11 SIRONJ MP-27-002-026-001/38
(PAGARANI) 		1727002091NRG24150520230040628 16/05/2023 Imaran 1727002091WL001781 Imaran 00045 BARB0SIRONJ 1326 1326 Processed 26/05/2023 836282996 Imaran BANK OF BARODA(606985)
12 SIRONJ MP-27-002-029-002/331
(NARKHEDAJAGIR) 		1727002029NRG24160520230040724 16/05/2023 Shivraj singh 1727002029WL001789 Shivraj singh 00045 BARB0SIRONJ 2652 2652 Processed 26/05/2023 836282996 Shivrajsingh BANK OF BARODA(606985)
13 SIRONJ MP-27-002-029-002/351
(NARKHEDAJAGIR) 		1727002029NRG24160520230040726 16/05/2023 Rohit 1727002029WL001789 Rohit 00045 BARB0SIRONJ 2652 2652 Processed 26/05/2023 836282996 Rohit BANK OF BARODA(606985)
14 SIRONJ MP-27-002-029-002/672
(NARKHEDAJAGIR) 		1727002029NRG24160520230040730 16/05/2023 Kallu 1727002029WL001789 Kallu 00045 BARB0SIRONJ 2652 2652 Processed 26/05/2023 836282996 Kallu BANK OF BARODA(606985)
SubTotal 17017 17017
15 SIRONJ MP-27-002-026-001/95
(PAGARANI) 		1727002091NRG24150520230040638 16/05/2023 arun 1727002091WL001781 arun 00078 CNRB0006088 1326 1326 Processed 26/05/2023 836282996 arun STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 SIRONJ MP-27-002-014-001/123-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040833 16/05/2023 KAMAL SINGH 1727002014WL001798 KAMAL SINGH 00152 HDFC0002146 884 884 Processed 26/05/2023 836282996 KAMALSINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
17 SIRONJ MP-27-002-004-004/301-A
(LIDHODA) 		1727002004NRG24160520230041278 16/05/2023 Suman 1727002004WL001808 Suman 00354 PUNB0311700 884 884 Processed 26/05/2023 836282996 Suman PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-004-004/36-A
(LIDHODA) 		1727002004NRG24160520230041288 16/05/2023 bhoore lal 1727002004WL001808 bhoore lal 00354 PUNB0311700 884 884 Processed 26/05/2023 836282996 bhoorelal PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-004-004/36-A
(LIDHODA) 		1727002004NRG24160520230041289 16/05/2023 Sanjiv 1727002004WL001808 Sanjiv 00354 PUNB0311700 884 884 Processed 26/05/2023 836282996 Sanjiv PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
20 SIRONJ MP-27-002-014-001/115
(KHEJADA GOPAL) 		1727002014NRG24160520230040829 16/05/2023 RAM SINGH 1727002014WL001798 RAM SINGH 00415 SBIN0010823 884 884 Processed 26/05/2023 836282996 RAMSINGH FINO PAYMENTS BANK LTD(608001)
21 SIRONJ MP-27-002-014-001/271-B
(KHEJADA GOPAL) 		1727002014NRG24160520230040852 16/05/2023 ABADH NARAYAN MEENA 1727002014WL001798 ABADH NARAYAN MEENA 00415 SBIN0010823 884 884 Processed 26/05/2023 836282996 ABADHNARAYANMEENA STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-014-001/271-C
(KHEJADA GOPAL) 		1727002014NRG24160520230040853 16/05/2023 ARUN MEENA 1727002014WL001798 ARUN MEENA 00415 SBIN0010823 884 884 Processed 26/05/2023 836282996 ARUNMEENA STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-014-001/98-B
(KHEJADA GOPAL) 		1727002014NRG24160520230040868 16/05/2023 Anil 1727002014WL001798 Anil 00415 SBIN0010823 884 884 Processed 26/05/2023 836282996 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-014-002/16
(KHEJADA GOPAL) 		1727002014NRG24160520230040869 16/05/2023 BUNDA BAI 1727002014WL001798 BUNDA BAI 00415 SBIN0010823 884 884 Processed 26/05/2023 836282996 BUNDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRONJ MP-27-002-014-002/205-B
(KHEJADA GOPAL) 		1727002014NRG24160520230040889 16/05/2023 KAMAL NAYAK 1727002014WL001798 KAMAL NAYAK 00415 SBIN0010823 884 884 Processed 26/05/2023 836282996 KAMALNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRONJ MP-27-002-014-002/225-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040901 16/05/2023 Imrat 1727002014WL001798 Imrat 00415 SBIN0010823 884 884 Processed 26/05/2023 836282996 Imrat INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-014-002/225-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040902 16/05/2023 sonu bai 1727002014WL001798 sonu bai 00415 SBIN0010823 884 884 Processed 26/05/2023 836282996 sonubai PUNJAB NATIONAL BANK(508568)
28 SIRONJ MP-27-002-014-002/68-C
(KHEJADA GOPAL) 		1727002014NRG24160520230040924 16/05/2023 komal 1727002014WL001798 komal 00415 SBIN0010823 884 884 Processed 26/05/2023 836282996 komal INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRONJ MP-27-002-014-002/79-C
(KHEJADA GOPAL) 		1727002014NRG24160520230040928 16/05/2023 MALKHAN 1727002014WL001798 MALKHAN 00415 SBIN0010823 884 884 Processed 26/05/2023 836282996 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRONJ MP-27-002-014-003/241-B
(KHEJADA GOPAL) 		1727002014NRG24160520230040942 16/05/2023 NARAYAN SINGH 1727002014WL001798 NARAYAN SINGH 00415 SBIN0010823 884 884 Processed 26/05/2023 836282996 NARAYANSINGH STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-014-003/324
(KHEJADA GOPAL) 		1727002014NRG24160520230040958 16/05/2023 BANVATI BAI 1727002014WL001798 BANVATI BAI 00415 SBIN0010823 884 884 Processed 26/05/2023 836282996 BANVATIBAI STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-014-003/324-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040959 16/05/2023 SUGAN BAI YADAV 1727002014WL001798 SUGAN BAI YADAV 00415 SBIN0010823 884 884 Processed 26/05/2023 836282996 SUGANBAIYADAV STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-014-003/41-C
(KHEJADA GOPAL) 		1727002014NRG24160520230040967 16/05/2023 KUSHALTA BAI 1727002014WL001798 KUSHALTA BAI 00415 SBIN0010823 884 884 Processed 26/05/2023 836282996 KUSHALTABAI STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-014-003/75-B
(KHEJADA GOPAL) 		1727002014NRG24160520230040980 16/05/2023 PUSHPA BAI 1727002014WL001798 PUSHPA BAI 00415 SBIN0010823 663 663 Processed 26/05/2023 836282996 PUSHPABAI STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-026-001/107
(PAGARANI) 		1727002091NRG24150520230040622 16/05/2023 suraj singh 1727002091WL001781 suraj singh 00415 SBIN0010823 1326 1326 Processed 26/05/2023 836282996 surajsingh STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-026-001/117
(PAGARANI) 		1727002091NRG24150520230040625 16/05/2023 wasim khan 1727002091WL001781 wasim khan 00415 SBIN0010823 1326 1326 Processed 26/05/2023 836282996 wasimkhan INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRONJ MP-27-002-026-001/132
(PAGARANI) 		1727002091NRG24150520230040627 16/05/2023 siddeq khan 1727002091WL001781 siddeq khan 00415 SBIN0010823 1326 1326 Processed 26/05/2023 836282996 siddeqkhan STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-026-001/79
(PAGARANI) 		1727002091NRG24150520230040632 16/05/2023 udal singh 1727002091WL001781 udal singh 00415 SBIN0010823 1326 1326 Processed 26/05/2023 836282996 udalsingh UNION BANK OF INDIA(508500)
39 SIRONJ MP-27-002-026-001/94
(PAGARANI) 		1727002091NRG24150520230040637 16/05/2023 Neha Rajpoot 1727002091WL001781 Neha Rajpoot 00415 SBIN0010823 1326 1326 Processed 26/05/2023 836282996 NehaRajpoot UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-029-001/327
(NARKHEDAJAGIR) 		1727002029NRG24160520230040722 16/05/2023 ram gopal 1727002029WL001789 ram gopal 00415 SBIN0010823 2652 2652 Processed 26/05/2023 836282996 ramgopal STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-029-002/608
(NARKHEDAJAGIR) 		1727002029NRG24160520230040727 16/05/2023 Asharam 1727002029WL001789 Asharam 00415 SBIN0010823 2652 2652 Processed 26/05/2023 836282996 Asharam STATE BANK OF INDIA(508548)
SubTotal 24973 24973
42 SIRONJ MP-27-002-014-003/323
(KHEJADA GOPAL) 		1727002014NRG24160520230040956 16/05/2023 SALLU SINGH 1727002014WL001798 SALLU SINGH 00415 SBIN0030077 884 884 Processed 26/05/2023 836282996 SALLUSINGH STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-014-003/324
(KHEJADA GOPAL) 		1727002014NRG24160520230040957 16/05/2023 GOVIND SINGH 1727002014WL001798 GOVIND SINGH 00415 SBIN0030077 884 884 Processed 26/05/2023 836282996 GOVINDSINGH STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-026-001/78
(PAGARANI) 		1727002091NRG24150520230040631 16/05/2023 mulayam singh 1727002091WL001781 mulayam singh 00415 SBIN0030077 1326 1326 Processed 26/05/2023 836282996 mulayamsingh CANARA BANK(508532)
SubTotal 3094 3094
45 SIRONJ MP-27-002-004-004/219-D
(LIDHODA) 		1727002004NRG24160520230041275 16/05/2023 HARIRAM 1727002004WL001808 HARIRAM 00468 UBIN0537349 884 884 Processed 26/05/2023 836282996 HARIRAM UNION BANK OF INDIA(508500)
46 SIRONJ MP-27-002-004-004/314-A
(LIDHODA) 		1727002004NRG24160520230041286 16/05/2023 Shaitan Singh 1727002004WL001808 Shaitan Singh 00468 UBIN0537349 884 884 Processed 26/05/2023 836282996 ShaitanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRONJ MP-27-002-014-001/271-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040851 16/05/2023 PAPPU LAL MEENA 1727002014WL001798 PAPPU LAL MEENA 00468 UBIN0537349 884 884 Processed 26/05/2023 836282996 PAPPULALMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-014-002/69
(KHEJADA GOPAL) 		1727002014NRG24160520230040925 16/05/2023 Kala bai 1727002014WL001798 Kala bai 00468 UBIN0537349 884 884 Processed 26/05/2023 836282996 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-014-003/11-B
(KHEJADA GOPAL) 		1727002014NRG24160520230040932 16/05/2023 SONA BAI 1727002014WL001798 SONA BAI 00468 UBIN0537349 884 884 Processed 26/05/2023 836282996 SONABAI UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-014-003/11-B
(KHEJADA GOPAL) 		1727002014NRG24160520230040931 16/05/2023 SUNIL 1727002014WL001798 SUNIL 00468 UBIN0537349 884 884 Processed 26/05/2023 836282996 SUNIL UNION BANK OF INDIA(508500)
51 SIRONJ MP-27-002-014-003/303-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040950 16/05/2023 Sonu Sen 1727002014WL001798 Sonu Sen 00468 UBIN0537349 884 884 Processed 26/05/2023 836282996 SonuSen STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-014-003/326
(KHEJADA GOPAL) 		1727002014NRG24160520230040960 16/05/2023 Santosh 1727002014WL001798 Santosh 00468 UBIN0537349 884 884 Processed 26/05/2023 836282996 Santosh UNION BANK OF INDIA(508500)
53 SIRONJ MP-27-002-014-003/57-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040975 16/05/2023 Lakshmi 1727002014WL001798 Lakshmi 00468 UBIN0537349 884 884 Processed 26/05/2023 836282996 Lakshmi UNION BANK OF INDIA(508500)
54 SIRONJ MP-27-002-014-003/57-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040974 16/05/2023 Mohar Singh 1727002014WL001798 Mohar Singh 00468 UBIN0537349 884 884 Processed 26/05/2023 836282996 MoharSingh UNION BANK OF INDIA(508500)
55 SIRONJ MP-27-002-014-003/57-B
(KHEJADA GOPAL) 		1727002014NRG24160520230040976 16/05/2023 SONU 1727002014WL001798 SONU 00468 UBIN0537349 663 663 Processed 26/05/2023 836282996 SONU STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-026-001/104
(PAGARANI) 		1727002091NRG24150520230040621 16/05/2023 sodan singh 1727002091WL001781 sodan singh 00468 UBIN0537349 1326 1326 Processed 26/05/2023 836282996 sodansingh UNION BANK OF INDIA(508500)
57 SIRONJ MP-27-002-026-001/108
(PAGARANI) 		1727002091NRG24150520230040623 16/05/2023 sonu singh 1727002091WL001781 sonu singh 00468 UBIN0537349 1326 1326 Processed 26/05/2023 836282996 sonusingh UNION BANK OF INDIA(508500)
58 SIRONJ MP-27-002-026-001/117
(PAGARANI) 		1727002091NRG24150520230040626 16/05/2023 Sana Bee 1727002091WL001781 Sana Bee 00468 UBIN0537349 1326 1326 Processed 26/05/2023 836282996 SanaBee UNION BANK OF INDIA(508500)
59 SIRONJ MP-27-002-026-001/38
(PAGARANI) 		1727002091NRG24150520230040629 16/05/2023 Chanda Bano 1727002091WL001781 Chanda Bano 00468 UBIN0537349 1326 1326 Processed 26/05/2023 836282996 ChandaBano UNION BANK OF INDIA(508500)
60 SIRONJ MP-27-002-026-001/80
(PAGARANI) 		1727002091NRG24150520230040633 16/05/2023 sher singh 1727002091WL001781 sher singh 00468 UBIN0537349 1326 1326 Processed 26/05/2023 836282996 shersingh UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-026-001/90
(PAGARANI) 		1727002091NRG24150520230040635 16/05/2023 sangeeta bai 1727002091WL001781 sangeeta bai 00468 UBIN0537349 1326 1326 Processed 26/05/2023 836282996 sangeetabai UNION BANK OF INDIA(508500)
62 SIRONJ MP-27-002-026-001/94
(PAGARANI) 		1727002091NRG24150520230040636 16/05/2023 hemraj singh 1727002091WL001781 hemraj singh 00468 UBIN0537349 1326 1326 Processed 26/05/2023 836282996 hemrajsingh UNION BANK OF INDIA(508500)
SubTotal 18785 18785
63 SIRONJ MP-27-002-004-004/300
(LIDHODA) 		1727002004NRG24160520230041277 16/05/2023 Sanjeev 1727002004WL001808 Sanjeev 00602 SBIN0RRMBGB 884 884 Processed 26/05/2023 836282996 Sanjeev STATE BANK OF INDIA(508548)
SubTotal 884 884
64 SIRONJ MP-27-002-004-004/87-A
(LIDHODA) 		1727002004NRG24160520230041295 16/05/2023 Kala bai 1727002004WL001808 Kala bai 00688 FINO0001001 884 884 Processed 26/05/2023 836282996 Kalabai BANK OF BARODA(606985)
SubTotal 884 884
65 SIRONJ MP-27-002-004-004/219-A
(LIDHODA) 		1727002004NRG24160520230041273 16/05/2023 NEERAJ 1727002004WL001808 NEERAJ 00688 FINO0001446 884 884 Processed 26/05/2023 836282996 NEERAJ BANK OF BARODA(606985)
66 SIRONJ MP-27-002-004-004/305-B
(LIDHODA) 		1727002004NRG24160520230041279 16/05/2023 vikash 1727002004WL001808 vikash 00688 FINO0001446 884 884 Processed 26/05/2023 836282996 vikash BANK OF BARODA(606985)
67 SIRONJ MP-27-002-004-004/309-D
(LIDHODA) 		1727002004NRG24160520230041280 16/05/2023 BAHDUR SINGH 1727002004WL001808 BAHDUR SINGH 00688 FINO0001446 884 884 Processed 26/05/2023 836282996 BAHDURSINGH PUNJAB NATIONAL BANK(508568)
68 SIRONJ MP-27-002-004-004/310-B
(LIDHODA) 		1727002004NRG24160520230041281 16/05/2023 JHAR SINGH 1727002004WL001808 JHAR SINGH 00688 FINO0001446 884 884 Processed 26/05/2023 836282996 JHARSINGH BANK OF BARODA(606985)
69 SIRONJ MP-27-002-004-004/311-A
(LIDHODA) 		1727002004NRG24160520230041282 16/05/2023 LALRAM 1727002004WL001808 LALRAM 00688 FINO0001446 884 884 Processed 26/05/2023 836282996 LALRAM PUNJAB NATIONAL BANK(508568)
70 SIRONJ MP-27-002-004-004/312-A
(LIDHODA) 		1727002004NRG24160520230041283 16/05/2023 RAM DAYAL 1727002004WL001808 RAM DAYAL 00688 FINO0001446 884 884 Processed 26/05/2023 836282996 RAMDAYAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
71 SIRONJ MP-27-002-004-004/312-B
(LIDHODA) 		1727002004NRG24160520230041284 16/05/2023 BHAGWAN DAS 1727002004WL001808 BHAGWAN DAS 00688 FINO0001446 884 884 Processed 26/05/2023 836282996 BHAGWANDAS BANK OF BARODA(606985)
72 SIRONJ MP-27-002-004-004/319
(LIDHODA) 		1727002004NRG24160520230041287 16/05/2023 Ramkrishan 1727002004WL001808 Ramkrishan 00688 FINO0001446 884 884 Processed 26/05/2023 836282996 Ramkrishan FINO PAYMENTS BANK LTD(608001)
73 SIRONJ MP-27-002-014-001/104-B
(KHEJADA GOPAL) 		1727002014NRG24160520230040825 16/05/2023 Hari Bai 1727002014WL001798 Hari Bai 00688 FINO0001446 884 884 Processed 26/05/2023 836282996 HariBai UNION BANK OF INDIA(508500)
74 SIRONJ MP-27-002-014-001/114-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040828 16/05/2023 Guddi Bai 1727002014WL001798 Guddi Bai 00688 FINO0001446 884 884 Processed 26/05/2023 836282996 GuddiBai UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-014-001/114-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040827 16/05/2023 Kailash 1727002014WL001798 Kailash 00688 FINO0001446 884 884 Processed 26/05/2023 836282996 Kailash FINO PAYMENTS BANK LTD(608001)
76 SIRONJ MP-27-002-014-001/115-D
(KHEJADA GOPAL) 		1727002014NRG24160520230040830 16/05/2023 Avan Singh 1727002014WL001798 Avan Singh 00688 FINO0001446 884 884 Processed 26/05/2023 836282996 AvanSingh FINO PAYMENTS BANK LTD(608001)
77 SIRONJ MP-27-002-014-001/123
(KHEJADA GOPAL) 		1727002014NRG24160520230040832 16/05/2023 Gulab Singh 1727002014WL001798 Gulab Singh 00688 FINO0001446 884 884 Processed 26/05/2023 836282996 GulabSingh FINO PAYMENTS BANK LTD(608001)
78 SIRONJ MP-27-002-014-002/168
(KHEJADA GOPAL) 		1727002014NRG24160520230040870 16/05/2023 Sodan Singh 1727002014WL001798 Sodan Singh 00688 FINO0001446 884 884 Processed 26/05/2023 836282996 SodanSingh FINO PAYMENTS BANK LTD(608001)
79 SIRONJ MP-27-002-014-002/186
(KHEJADA GOPAL) 		1727002014NRG24160520230040880 16/05/2023 Hate Singh 1727002014WL001798 Hate Singh 00688 FINO0001446 663 663 Processed 26/05/2023 836282996 HateSingh FINO PAYMENTS BANK LTD(608001)
80 SIRONJ MP-27-002-014-002/205
(KHEJADA GOPAL) 		1727002014NRG24160520230040887 16/05/2023 Bunda Bai 1727002014WL001798 Bunda Bai 00688 FINO0001446 884 884 Processed 26/05/2023 836282996 BundaBai FINO PAYMENTS BANK LTD(608001)
81 SIRONJ MP-27-002-014-002/205-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040888 16/05/2023 Pipar Singh 1727002014WL001798 Pipar Singh 00688 FINO0001446 884 884 Processed 26/05/2023 836282996 PiparSingh FINO PAYMENTS BANK LTD(608001)
82 SIRONJ MP-27-002-014-002/207
(KHEJADA GOPAL) 		1727002014NRG24160520230040891 16/05/2023 Shetan Singh 1727002014WL001798 Shetan Singh 00688 FINO0001446 884 884 Processed 26/05/2023 836282996 ShetanSingh FINO PAYMENTS BANK LTD(608001)
83 SIRONJ MP-27-002-014-002/207-B
(KHEJADA GOPAL) 		1727002014NRG24160520230040892 16/05/2023 Parvat 1727002014WL001798 Parvat 00688 FINO0001446 884 884 Processed 26/05/2023 836282996 Parvat FINO PAYMENTS BANK LTD(608001)
84 SIRONJ MP-27-002-014-002/209
(KHEJADA GOPAL) 		1727002014NRG24160520230040893 16/05/2023 Prakash 1727002014WL001798 Prakash 00688 FINO0001446 884 884 Processed 26/05/2023 836282996 Prakash FINO PAYMENTS BANK LTD(608001)
85 SIRONJ MP-27-002-014-002/223
(KHEJADA GOPAL) 		1727002014NRG24160520230040900 16/05/2023 Ajab singh 1727002014WL001798 Ajab singh 00688 FINO0001446 884 884 Processed 26/05/2023 836282996 Ajabsingh STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-014-002/257
(KHEJADA GOPAL) 		1727002014NRG24160520230040909 16/05/2023 Roop Singh 1727002014WL001798 Roop Singh 00688 FINO0001446 884 884 Processed 26/05/2023 836282996 RoopSingh FINO PAYMENTS BANK LTD(608001)
87 SIRONJ MP-27-002-014-002/258
(KHEJADA GOPAL) 		1727002014NRG24160520230040911 16/05/2023 gudda 1727002014WL001798 gudda 00688 FINO0001446 884 884 Processed 26/05/2023 836282996 gudda FINO PAYMENTS BANK LTD(608001)
88 SIRONJ MP-27-002-014-002/69-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040926 16/05/2023 Ramsingh 1727002014WL001798 Ramsingh 00688 FINO0001446 884 884 Processed 26/05/2023 836282996 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 20995 20995
89 SIRONJ MP-27-002-014-001/122-C
(KHEJADA GOPAL) 		1727002014NRG24160520230040831 16/05/2023 Santosh Meena 1727002014WL001798 Santosh Meena 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 SantoshMeena INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-014-001/166-B
(KHEJADA GOPAL) 		1727002014NRG24160520230040841 16/05/2023 Priti Bai 1727002014WL001798 Priti Bai 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 PritiBai INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-014-001/166-C
(KHEJADA GOPAL) 		1727002014NRG24160520230040842 16/05/2023 Bablu 1727002014WL001798 Bablu 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-014-001/169-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040843 16/05/2023 Jivan Singh 1727002014WL001798 Jivan Singh 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 JivanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-014-001/169-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040844 16/05/2023 Omwati 1727002014WL001798 Omwati 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 Omwati INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-014-001/169-B
(KHEJADA GOPAL) 		1727002014NRG24160520230040846 16/05/2023 Munni Bai 1727002014WL001798 Munni Bai 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-014-001/169-B
(KHEJADA GOPAL) 		1727002014NRG24160520230040845 16/05/2023 Udham Singh 1727002014WL001798 Udham Singh 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 UdhamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-014-001/169-C
(KHEJADA GOPAL) 		1727002014NRG24160520230040847 16/05/2023 Kaptan 1727002014WL001798 Kaptan 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 Kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-014-001/269-B
(KHEJADA GOPAL) 		1727002014NRG24160520230040849 16/05/2023 Devendra 1727002014WL001798 Devendra 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 Devendra BANK OF BARODA(606985)
98 SIRONJ MP-27-002-014-001/271-D
(KHEJADA GOPAL) 		1727002014NRG24160520230040854 16/05/2023 Harnath Singh Meena 1727002014WL001798 Harnath Singh Meena 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 HarnathSinghMeena INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-014-001/4-B
(KHEJADA GOPAL) 		1727002014NRG24160520230040860 16/05/2023 Munna 1727002014WL001798 Munna 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRONJ MP-27-002-014-001/56-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040861 16/05/2023 Golu 1727002014WL001798 Golu 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRONJ MP-27-002-014-001/62-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040863 16/05/2023 Parbat Singh 1727002014WL001798 Parbat Singh 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 ParbatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-014-001/73-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040864 16/05/2023 Seema Bai 1727002014WL001798 Seema Bai 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-014-001/76
(KHEJADA GOPAL) 		1727002014NRG24160520230040865 16/05/2023 Dwarka Sharma 1727002014WL001798 Dwarka Sharma 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 DwarkaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-014-001/76-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040866 16/05/2023 Abhishek 1727002014WL001798 Abhishek 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-014-001/9-C
(KHEJADA GOPAL) 		1727002014NRG24160520230040867 16/05/2023 Shivraj 1727002014WL001798 Shivraj 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-014-002/170-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040871 16/05/2023 Sawan Singh 1727002014WL001798 Sawan Singh 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 SawanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-014-002/170-B
(KHEJADA GOPAL) 		1727002014NRG24160520230040872 16/05/2023 Biya Bai 1727002014WL001798 Biya Bai 00691 IPOS0000001 663 663 Processed 26/05/2023 836282996 BiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRONJ MP-27-002-014-002/171-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040874 16/05/2023 Bhajish Bai 1727002014WL001798 Bhajish Bai 00691 IPOS0000001 663 663 Processed 26/05/2023 836282996 BhajishBai INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-014-002/171-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040873 16/05/2023 Maksur 1727002014WL001798 Maksur 00691 IPOS0000001 663 663 Processed 26/05/2023 836282996 Maksur INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-014-002/175-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040875 16/05/2023 Rubeesana Bai 1727002014WL001798 Rubeesana Bai 00691 IPOS0000001 663 663 Processed 26/05/2023 836282996 RubeesanaBai UNION BANK OF INDIA(508500)
111 SIRONJ MP-27-002-014-002/175-B
(KHEJADA GOPAL) 		1727002014NRG24160520230040876 16/05/2023 Vinay Singh 1727002014WL001798 Vinay Singh 00691 IPOS0000001 663 663 Processed 26/05/2023 836282996 VinaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRONJ MP-27-002-014-002/175-C
(KHEJADA GOPAL) 		1727002014NRG24160520230040877 16/05/2023 Jipendra 1727002014WL001798 Jipendra 00691 IPOS0000001 663 663 Processed 26/05/2023 836282996 Jipendra UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-014-002/183-B
(KHEJADA GOPAL) 		1727002014NRG24160520230040879 16/05/2023 Karina Bai 1727002014WL001798 Karina Bai 00691 IPOS0000001 663 663 Processed 26/05/2023 836282996 KarinaBai INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-014-002/191-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040881 16/05/2023 Bhima 1727002014WL001798 Bhima 00691 IPOS0000001 663 663 Processed 26/05/2023 836282996 Bhima UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-014-002/191-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040882 16/05/2023 Madhu bai 1727002014WL001798 Madhu bai 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 Madhubai INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRONJ MP-27-002-014-002/192-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040883 16/05/2023 Mukesh 1727002014WL001798 Mukesh 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-014-002/198-C
(KHEJADA GOPAL) 		1727002014NRG24160520230040884 16/05/2023 Juber 1727002014WL001798 Juber 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 Juber UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-014-002/199-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040885 16/05/2023 Tilak Raj 1727002014WL001798 Tilak Raj 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 TilakRaj INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRONJ MP-27-002-014-002/205-B
(KHEJADA GOPAL) 		1727002014NRG24160520230040890 16/05/2023 Tara Bai 1727002014WL001798 Tara Bai 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 TaraBai INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRONJ MP-27-002-014-002/210-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040894 16/05/2023 Kasiram 1727002014WL001798 Kasiram 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 Kasiram INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRONJ MP-27-002-014-002/210-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040895 16/05/2023 Siya Bai 1727002014WL001798 Siya Bai 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRONJ MP-27-002-014-002/210-B
(KHEJADA GOPAL) 		1727002014NRG24160520230040896 16/05/2023 Jagdeesh 1727002014WL001798 Jagdeesh 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIRONJ MP-27-002-014-002/210-B
(KHEJADA GOPAL) 		1727002014NRG24160520230040897 16/05/2023 Sarju Bai Banjara 1727002014WL001798 Sarju Bai Banjara 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 SarjuBaiBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIRONJ MP-27-002-014-002/222-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040899 16/05/2023 Sandher 1727002014WL001798 Sandher 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 Sandher INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIRONJ MP-27-002-014-002/238-B
(KHEJADA GOPAL) 		1727002014NRG24160520230040907 16/05/2023 Sena Bai 1727002014WL001798 Sena Bai 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 SenaBai UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-014-002/249-B
(KHEJADA GOPAL) 		1727002014NRG24160520230040908 16/05/2023 Charan Singh 1727002014WL001798 Charan Singh 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 CharanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRONJ MP-27-002-014-002/261
(KHEJADA GOPAL) 		1727002014NRG24160520230040912 16/05/2023 Imrat Singh 1727002014WL001798 Imrat Singh 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 ImratSingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIRONJ MP-27-002-014-002/261
(KHEJADA GOPAL) 		1727002014NRG24160520230040913 16/05/2023 Tara Bai 1727002014WL001798 Tara Bai 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 TaraBai INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIRONJ MP-27-002-014-002/261-B
(KHEJADA GOPAL) 		1727002014NRG24160520230040914 16/05/2023 Ramkaran 1727002014WL001798 Ramkaran 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 Ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIRONJ MP-27-002-014-002/270
(KHEJADA GOPAL) 		1727002014NRG24160520230040915 16/05/2023 Selikumar 1727002014WL001798 Selikumar 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 Selikumar INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIRONJ MP-27-002-014-002/30-B
(KHEJADA GOPAL) 		1727002014NRG24160520230040916 16/05/2023 Parbat Singh 1727002014WL001798 Parbat Singh 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 ParbatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRONJ MP-27-002-014-002/30-B
(KHEJADA GOPAL) 		1727002014NRG24160520230040917 16/05/2023 Ramsukhi Kushwah 1727002014WL001798 Ramsukhi Kushwah 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 RamsukhiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRONJ MP-27-002-014-002/31-C
(KHEJADA GOPAL) 		1727002014NRG24160520230040919 16/05/2023 Naraj Singh 1727002014WL001798 Naraj Singh 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 NarajSingh UNION BANK OF INDIA(508500)
134 SIRONJ MP-27-002-014-002/31-C
(KHEJADA GOPAL) 		1727002014NRG24160520230040918 16/05/2023 Sareba Bai 1727002014WL001798 Sareba Bai 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 SarebaBai INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIRONJ MP-27-002-014-002/31-D
(KHEJADA GOPAL) 		1727002014NRG24160520230040920 16/05/2023 Raj Bachchan 1727002014WL001798 Raj Bachchan 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 RajBachchan INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIRONJ MP-27-002-014-002/48-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040922 16/05/2023 Poonam 1727002014WL001798 Poonam 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIRONJ MP-27-002-014-002/48-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040921 16/05/2023 Raju 1727002014WL001798 Raju 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIRONJ MP-27-002-014-002/53-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040923 16/05/2023 Sohil Pardhi 1727002014WL001798 Sohil Pardhi 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 SohilPardhi INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIRONJ MP-27-002-014-003/19
(KHEJADA GOPAL) 		1727002014NRG24160520230040935 16/05/2023 Badam Bai 1727002014WL001798 Badam Bai 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 BadamBai INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIRONJ MP-27-002-014-003/19
(KHEJADA GOPAL) 		1727002014NRG24160520230040934 16/05/2023 Bhagvan Singh 1727002014WL001798 Bhagvan Singh 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 BhagvanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIRONJ MP-27-002-014-003/20-B
(KHEJADA GOPAL) 		1727002014NRG24160520230040936 16/05/2023 Dwarka Prasad 1727002014WL001798 Dwarka Prasad 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 DwarkaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRONJ MP-27-002-014-003/20-C
(KHEJADA GOPAL) 		1727002014NRG24160520230040937 16/05/2023 Kala Bai 1727002014WL001798 Kala Bai 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIRONJ MP-27-002-014-003/22-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040938 16/05/2023 Bhujwal 1727002014WL001798 Bhujwal 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 Bhujwal INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIRONJ MP-27-002-014-003/22-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040939 16/05/2023 Umedi 1727002014WL001798 Umedi 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 Umedi INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRONJ MP-27-002-014-003/24-C
(KHEJADA GOPAL) 		1727002014NRG24160520230040940 16/05/2023 Radhe Lal 1727002014WL001798 Radhe Lal 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 RadheLal STATE BANK OF INDIA(508548)
146 SIRONJ MP-27-002-014-003/24-C
(KHEJADA GOPAL) 		1727002014NRG24160520230040941 16/05/2023 Sapna 1727002014WL001798 Sapna 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIRONJ MP-27-002-014-003/250-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040945 16/05/2023 Lachchho Bai 1727002014WL001798 Lachchho Bai 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 LachchhoBai INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIRONJ MP-27-002-014-003/250-D
(KHEJADA GOPAL) 		1727002014NRG24160520230040946 16/05/2023 Pooja 1727002014WL001798 Pooja 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIRONJ MP-27-002-014-003/26-B
(KHEJADA GOPAL) 		1727002014NRG24160520230040948 16/05/2023 Shivnarayan Chidar 1727002014WL001798 Shivnarayan Chidar 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 ShivnarayanChidar INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIRONJ MP-27-002-014-003/32-B
(KHEJADA GOPAL) 		1727002014NRG24160520230040952 16/05/2023 Abhishek Chidar 1727002014WL001798 Abhishek Chidar 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 AbhishekChidar INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIRONJ MP-27-002-014-003/32-D
(KHEJADA GOPAL) 		1727002014NRG24160520230040954 16/05/2023 Rajoo 1727002014WL001798 Rajoo 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 Rajoo INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIRONJ MP-27-002-014-003/32-D
(KHEJADA GOPAL) 		1727002014NRG24160520230040955 16/05/2023 Sumantra 1727002014WL001798 Sumantra 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 Sumantra INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIRONJ MP-27-002-014-003/34
(KHEJADA GOPAL) 		1727002014NRG24160520230040963 16/05/2023 Mukesh 1727002014WL001798 Mukesh 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIRONJ MP-27-002-014-003/38-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040964 16/05/2023 Maan Singh 1727002014WL001798 Maan Singh 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 MaanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIRONJ MP-27-002-014-003/38-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040965 16/05/2023 Meena Bai 1727002014WL001798 Meena Bai 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 MeenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIRONJ MP-27-002-014-003/48-B
(KHEJADA GOPAL) 		1727002014NRG24160520230040969 16/05/2023 Sonam Kushwah 1727002014WL001798 Sonam Kushwah 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 SonamKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIRONJ MP-27-002-014-003/52-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040971 16/05/2023 Kallo Bai 1727002014WL001798 Kallo Bai 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 KalloBai INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIRONJ MP-27-002-014-003/55-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040972 16/05/2023 Kamlesh Bai 1727002014WL001798 Kamlesh Bai 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 KamleshBai INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRONJ MP-27-002-014-003/55-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040973 16/05/2023 Neelesh 1727002014WL001798 Neelesh 00691 IPOS0000001 884 884 Processed 26/05/2023 836282996 Neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIRONJ MP-27-002-014-003/72-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040977 16/05/2023 Bhabat Kushwah 1727002014WL001798 Bhabat Kushwah 00691 IPOS0000001 663 663 Processed 26/05/2023 836282996 BhabatKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRONJ MP-27-002-014-003/94-B
(KHEJADA GOPAL) 		1727002014NRG24160520230040981 16/05/2023 Kusum Bai 1727002014WL001798 Kusum Bai 00691 IPOS0000001 663 663 Processed 26/05/2023 836282996 KusumBai INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRONJ MP-27-002-014-003/94-B
(KHEJADA GOPAL) 		1727002014NRG24160520230040982 16/05/2023 Niraj Chidar 1727002014WL001798 Niraj Chidar 00691 IPOS0000001 663 663 Processed 26/05/2023 836282996 NirajChidar INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-014-003/94-C
(KHEJADA GOPAL) 		1727002014NRG24160520230040983 16/05/2023 Sheela Bai 1727002014WL001798 Sheela Bai 00691 IPOS0000001 663 663 Processed 26/05/2023 836282996 SheelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIRONJ MP-27-002-014-003/97-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040984 16/05/2023 Dharamchand 1727002014WL001798 Dharamchand 00691 IPOS0000001 663 663 Processed 26/05/2023 836282996 Dharamchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64311 64311
165 SIRONJ MP-27-002-014-002/232-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040903 16/05/2023 Kunvar Lal 1727002014WL001798 Kunvar Lal 00703 AIRP0000001 884 884 Processed 26/05/2023 836282996 KunvarLal UNION BANK OF INDIA(508500)
166 SIRONJ MP-27-002-014-002/232-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040904 16/05/2023 Nabiya Bai 1727002014WL001798 Nabiya Bai 00703 AIRP0000001 884 884 Processed 26/05/2023 836282996 NabiyaBai UNION BANK OF INDIA(508500)
167 SIRONJ MP-27-002-014-002/76-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040927 16/05/2023 Sadeena Bai 1727002014WL001798 Sadeena Bai 00703 AIRP0000001 884 884 Processed 26/05/2023 836282996 SadeenaBai UNION BANK OF INDIA(508500)
168 SIRONJ MP-27-002-014-002/91-c
(KHEJADA GOPAL) 		1727002014NRG24160520230040929 16/05/2023 Govardhan 1727002014WL001798 Govardhan 00703 AIRP0000001 884 884 Processed 26/05/2023 836282996 Govardhan STATE BANK OF INDIA(508548)
169 SIRONJ MP-27-002-014-002/91-c
(KHEJADA GOPAL) 		1727002014NRG24160520230040930 16/05/2023 Kamta Bai 1727002014WL001798 Kamta Bai 00703 AIRP0000001 884 884 Processed 26/05/2023 836282996 KamtaBai UNION BANK OF INDIA(508500)
170 SIRONJ MP-27-002-014-003/11-C
(KHEJADA GOPAL) 		1727002014NRG24160520230040933 16/05/2023 Ramkishan 1727002014WL001798 Ramkishan 00703 AIRP0000001 884 884 Processed 26/05/2023 836282996 Ramkishan STATE BANK OF INDIA(508548)
171 SIRONJ MP-27-002-014-003/242-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040943 16/05/2023 Pooja Sain 1727002014WL001798 Pooja Sain 00703 AIRP0000001 884 884 Processed 26/05/2023 836282996 PoojaSain STATE BANK OF INDIA(508548)
172 SIRONJ MP-27-002-014-003/242-B
(KHEJADA GOPAL) 		1727002014NRG24160520230040944 16/05/2023 Kiran Bai 1727002014WL001798 Kiran Bai 00703 AIRP0000001 884 884 Processed 26/05/2023 836282996 KiranBai UNION BANK OF INDIA(508500)
173 SIRONJ MP-27-002-014-003/327
(KHEJADA GOPAL) 		1727002014NRG24160520230040962 16/05/2023 Rajkumar 1727002014WL001798 Rajkumar 00703 AIRP0000001 884 884 Processed 26/05/2023 836282996 Rajkumar STATE BANK OF INDIA(508548)
174 SIRONJ MP-27-002-014-003/41-B
(KHEJADA GOPAL) 		1727002014NRG24160520230040966 16/05/2023 Rajan Ahirwar 1727002014WL001798 Rajan Ahirwar 00703 AIRP0000001 884 884 Processed 26/05/2023 836282996 RajanAhirwar STATE BANK OF INDIA(508548)
175 SIRONJ MP-27-002-014-003/44-A
(KHEJADA GOPAL) 		1727002014NRG24160520230040968 16/05/2023 Lalu Singh 1727002014WL001798 Lalu Singh 00703 AIRP0000001 884 884 Processed 26/05/2023 836282996 LaluSingh STATE BANK OF INDIA(508548)
176 SIRONJ MP-27-002-014-003/48-D
(KHEJADA GOPAL) 		1727002014NRG24160520230040970 16/05/2023 Ravi Kushwah 1727002014WL001798 Ravi Kushwah 00703 AIRP0000001 884 884 Processed 26/05/2023 836282996 RaviKushwah STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 167297 167297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_160523APB_FTO_44780 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 884
2 SIRONJ MP1727002_160523APB_FTO_44780 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 17017
3 SIRONJ MP1727002_160523APB_FTO_44780 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_160523APB_FTO_44780 HDFC bank HDFC0002146 SIRONJ 884
5 SIRONJ MP1727002_160523APB_FTO_44780 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
6 SIRONJ MP1727002_160523APB_FTO_44780 State Bank of India SBIN0010823 SIRONJ 24973
7 SIRONJ MP1727002_160523APB_FTO_44780 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3094
8 SIRONJ MP1727002_160523APB_FTO_44780 Union Bank of India UBIN0537349 SIRONJ 18785
9 SIRONJ MP1727002_160523APB_FTO_44780 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 884
10 SIRONJ MP1727002_160523APB_FTO_44780 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
11 SIRONJ MP1727002_160523APB_FTO_44780 Fino Payments Bank Ltd FINO0001446 MP RO 20995
12 SIRONJ MP1727002_160523APB_FTO_44780 India Post Payments Bank IPOS0000001 Vidisha 64311
13 SIRONJ MP1727002_160523APB_FTO_44780 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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