Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:52:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_010823APB_FTO_198580
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-27-002-071-001/595-A
(KARAIYAHATA) 		1727002071NRG24010820230184294 01/08/2023 PUJA 1727002071WL012477 PUJA 00045 BARB0ASHBHO 1326 1326 Processed 04/08/2023 324799030 PUJA BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-005-001/13
(CHUNIYAKHOH) 		1727002005NRG24010820230184078 01/08/2023 Bhikam Singh 1727002005WL012464 Bhikam Singh 00045 BARB0SIRONJ 884 884 Processed 04/08/2023 324799030 BhikamSingh PUNJAB NATIONAL BANK(508568)
3 SIRONJ MP-27-002-005-001/86-A
(CHUNIYAKHOH) 		1727002005NRG24010820230184096 01/08/2023 Rahul 1727002005WL012464 Rahul 00045 BARB0SIRONJ 884 884 Processed 04/08/2023 324799030 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRONJ MP-27-002-005-003/342
(CHUNIYAKHOH) 		1727002005NRG24010820230184186 01/08/2023 Phool bai 1727002005WL012466 Phool bai 00045 BARB0SIRONJ 884 884 Processed 04/08/2023 324799030 Phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-056-002/98
(KACHANARIYA) 		1727002092NRG24010820230184036 01/08/2023 Govardhan 1727002092WL012456 Govardhan 00045 BARB0SIRONJ 1326 1326 Processed 04/08/2023 324799030 Govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-071-001/200-A
(KARAIYAHATA) 		1727002071NRG24010820230184281 01/08/2023 VIVEk Vishwakarma 1727002071WL012477 VIVEk Vishwakarma 00045 BARB0SIRONJ 1326 1326 Processed 04/08/2023 324799030 VIVEkVishwakarma BANK OF BARODA(606985)
7 SIRONJ MP-27-002-071-001/25
(KARAIYAHATA) 		1727002071NRG24010820230184282 01/08/2023 Jagat singh 1727002071WL012477 Jagat singh 00045 BARB0SIRONJ 1326 1326 Processed 04/08/2023 324799030 Jagatsingh BANK OF BARODA(606985)
8 SIRONJ MP-27-002-071-001/476
(KARAIYAHATA) 		1727002071NRG24010820230184284 01/08/2023 SHRIRAM 1727002071WL012477 SHRIRAM 00045 BARB0SIRONJ 1326 1326 Processed 04/08/2023 324799030 SHRIRAM BANK OF BARODA(606985)
9 SIRONJ MP-27-002-071-001/482
(KARAIYAHATA) 		1727002071NRG24010820230184285 01/08/2023 MITTU Lal 1727002071WL012477 MITTU Lal 00045 BARB0SIRONJ 1326 1326 Processed 04/08/2023 324799030 MITTULal BANK OF BARODA(606985)
10 SIRONJ MP-27-002-071-001/508
(KARAIYAHATA) 		1727002071NRG24010820230184287 01/08/2023 BabuLal 1727002071WL012477 BabuLal 00045 BARB0SIRONJ 1326 1326 Processed 04/08/2023 324799030 BabuLal BANK OF BARODA(606985)
11 SIRONJ MP-27-002-071-001/517
(KARAIYAHATA) 		1727002071NRG24010820230184289 01/08/2023 Shivraj Singh 1727002071WL012477 Shivraj Singh 00045 BARB0SIRONJ 1326 1326 Processed 04/08/2023 324799030 ShivrajSingh BANK OF BARODA(606985)
12 SIRONJ MP-27-002-071-001/518
(KARAIYAHATA) 		1727002071NRG24010820230184290 01/08/2023 Nepal Singh 1727002071WL012477 Nepal Singh 00045 BARB0SIRONJ 1326 1326 Processed 04/08/2023 324799030 NepalSingh BANK OF BARODA(606985)
13 SIRONJ MP-27-002-071-001/525
(KARAIYAHATA) 		1727002071NRG24010820230184291 01/08/2023 HARISANKAR 1727002071WL012477 HARISANKAR 00045 BARB0SIRONJ 1326 1326 Processed 04/08/2023 324799030 HARISANKAR STATE BANK OF INDIA(508548)
14 SIRONJ MP-27-002-071-001/543
(KARAIYAHATA) 		1727002071NRG24010820230184293 01/08/2023 Amarchand 1727002071WL012477 Amarchand 00045 BARB0SIRONJ 1326 1326 Processed 04/08/2023 324799030 Amarchand BANK OF BARODA(606985)
15 SIRONJ MP-27-002-089-001/170
(IKODIYA) 		1727002089NRG24010820230184295 01/08/2023 Ram singh 1727002089WL012478 Ram singh 00045 BARB0SIRONJ 884 884 Processed 04/08/2023 324799030 Ramsingh BANK OF BARODA(606985)
16 SIRONJ MP-27-002-089-001/305
(IKODIYA) 		1727002089NRG24010820230184298 01/08/2023 JASHWANT SINGH 1727002089WL012478 JASHWANT SINGH 00045 BARB0SIRONJ 884 884 Processed 04/08/2023 324799030 JASHWANTSINGH BANK OF BARODA(606985)
17 SIRONJ MP-27-002-089-001/324
(IKODIYA) 		1727002089NRG24010820230184300 01/08/2023 Prakash 1727002089WL012478 Prakash 00045 BARB0SIRONJ 884 884 Processed 04/08/2023 324799030 Prakash PUNJAB NATIONAL BANK(508568)
18 SIRONJ MP-27-002-089-001/4-A
(IKODIYA) 		1727002089NRG24010820230184301 01/08/2023 ABHINNDAN 1727002089WL012478 ABHINNDAN 00045 BARB0SIRONJ 884 884 Processed 04/08/2023 324799030 ABHINNDAN BANK OF BARODA(606985)
SubTotal 19448 19448
19 SIRONJ MP-27-002-005-001/13-A
(CHUNIYAKHOH) 		1727002005NRG24010820230184079 01/08/2023 SODAN SINGH 1727002005WL012464 SODAN SINGH 00354 PUNB0311700 884 884 Processed 04/08/2023 324799030 SODANSINGH PUNJAB NATIONAL BANK(508568)
20 SIRONJ MP-27-002-005-001/18-A
(CHUNIYAKHOH) 		1727002005NRG24010820230184080 01/08/2023 govind singh 1727002005WL012464 govind singh 00354 PUNB0311700 884 884 Processed 04/08/2023 324799030 govindsingh PUNJAB NATIONAL BANK(508568)
21 SIRONJ MP-27-002-005-001/181
(CHUNIYAKHOH) 		1727002005NRG24010820230184081 01/08/2023 shaitan 1727002005WL012464 shaitan 00354 PUNB0311700 884 884 Processed 04/08/2023 324799030 shaitan PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-005-001/233
(CHUNIYAKHOH) 		1727002005NRG24010820230184092 01/08/2023 Raja Babu 1727002005WL012464 Raja Babu 00354 PUNB0311700 884 884 Processed 04/08/2023 324799030 RajaBabu PUNJAB NATIONAL BANK(508568)
23 SIRONJ MP-27-002-005-001/28-A
(CHUNIYAKHOH) 		1727002005NRG24010820230184135 01/08/2023 Kamlesh Bai 1727002005WL012465 Kamlesh Bai 00354 PUNB0311700 884 884 Processed 04/08/2023 324799030 KamleshBai INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRONJ MP-27-002-005-001/9-C
(CHUNIYAKHOH) 		1727002005NRG24010820230184098 01/08/2023 SHARDA BAI 1727002005WL012464 SHARDA BAI 00354 PUNB0311700 884 884 Processed 04/08/2023 324799030 SHARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
25 SIRONJ MP-27-002-031-001/115-D
(KHEJADAHALI) 		1727002031NRG24010820230183599 01/08/2023 gyarshi bai 1727002031WL012384 gyarshi bai 00415 SBIN0010823 1326 1326 Processed 04/08/2023 324799030 gyarshibai STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-031-001/115-D
(KHEJADAHALI) 		1727002031NRG24010820230183584 01/08/2023 gyarshi bai 1727002031WL012380 gyarshi bai 00415 SBIN0010823 1326 1326 Processed 04/08/2023 324799030 gyarshibai STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-031-002/44-A
(KHEJADAHALI) 		1727002031NRG24010820230183592 01/08/2023 kailash 1727002031WL012381 kailash 00415 SBIN0010823 1326 1326 Processed 04/08/2023 324799030 kailash STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-031-002/44-A
(KHEJADAHALI) 		1727002031NRG24010820230183607 01/08/2023 kailash 1727002031WL012385 kailash 00415 SBIN0010823 1326 1326 Processed 04/08/2023 324799030 kailash STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-056-001/70
(KACHANARIYA) 		1727002092NRG24010820230184024 01/08/2023 Himmat 1727002092WL012456 Himmat 00415 SBIN0010823 1326 1326 Processed 04/08/2023 324799030 Himmat STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-056-002/67
(KACHANARIYA) 		1727002092NRG24010820230184031 01/08/2023 doulat bai 1727002092WL012456 doulat bai 00415 SBIN0010823 1326 1326 Processed 04/08/2023 324799030 doulatbai INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRONJ MP-27-002-061-002/186
(BAREJ) 		1727002061NRG24010820230183593 01/08/2023 RAJESH SILAWAT 1727002061WL012382 RAJESH SILAWAT 00415 SBIN0010823 1326 1326 Processed 04/08/2023 324799030 RAJESHSILAWAT STATE BANK OF INDIA(508548)
SubTotal 9282 9282
32 SIRONJ MP-27-002-089-001/188
(IKODIYA) 		1727002089NRG24010820230184297 01/08/2023 GOLU 1727002089WL012478 GOLU 00415 SBIN0030077 884 884 Processed 04/08/2023 324799030 GOLU STATE BANK OF INDIA(508548)
SubTotal 884 884
33 SIRONJ MP-27-002-061-001/144
(BAREJ) 		1727002061NRG24310720230183551 01/08/2023 SHIRBAI 1727002061WL012372 SHIRBAI 00415 SBIN0030227 1326 1326 Processed 04/08/2023 324799030 SHIRBAI STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-071-001/328-A
(KARAIYAHATA) 		1727002071NRG24010820230184283 01/08/2023 HEERA BAI 1727002071WL012477 HEERA BAI 00415 SBIN0030227 1326 1326 Processed 04/08/2023 324799030 HEERABAI STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-083-002/113-C
(SULTAANPUR) 		1727002083NRG24010820230184046 01/08/2023 RAFID KHAN 1727002083WL012459 RAFID KHAN 00415 SBIN0030227 442 442 Processed 04/08/2023 324799030 RAFIDKHAN STATE BANK OF INDIA(508548)
SubTotal 3094 3094
36 SIRONJ MP-27-002-071-001/541-A
(KARAIYAHATA) 		1727002071NRG24010820230184292 01/08/2023 MANOJ KUMAR 1727002071WL012477 MANOJ KUMAR 00468 UBIN0536482 1326 1326 Processed 04/08/2023 324799030 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
37 SIRONJ MP-27-002-005-001/48
(CHUNIYAKHOH) 		1727002005NRG24010820230184136 01/08/2023 Bhaiyalal 1727002005WL012465 Bhaiyalal 00468 UBIN0537349 884 884 Processed 04/08/2023 324799030 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRONJ MP-27-002-005-001/88-A
(CHUNIYAKHOH) 		1727002005NRG24010820230184097 01/08/2023 KAMLESH 1727002005WL012464 KAMLESH 00468 UBIN0537349 884 884 Processed 04/08/2023 324799030 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRONJ MP-27-002-016-002/403
(MAHOO) 		1727002016NRG24010820230183785 01/08/2023 RUKHSANA KHAN 1727002016WL012412 RUKHSANA KHAN 00468 UBIN0537349 1105 1105 Processed 04/08/2023 324799030 RUKHSANAKHAN UNION BANK OF INDIA(508500)
40 SIRONJ MP-27-002-031-001/211-B
(KHEJADAHALI) 		1727002031NRG24010820230183600 01/08/2023 gopal 1727002031WL012384 gopal 00468 UBIN0537349 1326 1326 Processed 04/08/2023 324799030 gopal UNION BANK OF INDIA(508500)
41 SIRONJ MP-27-002-031-001/211-B
(KHEJADAHALI) 		1727002031NRG24010820230183585 01/08/2023 gopal 1727002031WL012380 gopal 00468 UBIN0537349 1326 1326 Processed 04/08/2023 324799030 gopal UNION BANK OF INDIA(508500)
42 SIRONJ MP-27-002-031-001/211-C
(KHEJADAHALI) 		1727002031NRG24010820230183590 01/08/2023 pavan 1727002031WL012381 pavan 00468 UBIN0537349 1326 1326 Processed 04/08/2023 324799030 pavan NARMADA JHABUA GRAMIN BANK(508515)
43 SIRONJ MP-27-002-031-001/211-C
(KHEJADAHALI) 		1727002031NRG24010820230183605 01/08/2023 pavan 1727002031WL012385 pavan 00468 UBIN0537349 1326 1326 Processed 04/08/2023 324799030 pavan NARMADA JHABUA GRAMIN BANK(508515)
44 SIRONJ MP-27-002-031-001/299-B
(KHEJADAHALI) 		1727002031NRG24010820230183601 01/08/2023 ramsrup 1727002031WL012384 ramsrup 00468 UBIN0537349 1326 1326 Processed 04/08/2023 324799030 ramsrup JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
45 SIRONJ MP-27-002-031-001/299-B
(KHEJADAHALI) 		1727002031NRG24010820230183586 01/08/2023 ramsrup 1727002031WL012380 ramsrup 00468 UBIN0537349 1326 1326 Processed 04/08/2023 324799030 ramsrup JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
46 SIRONJ MP-27-002-044-001/103-A
(SANTOSPUR) 		1727002044NRG24310720230183523 01/08/2023 randheer 1727002044WL012367 randheer 00468 UBIN0537349 2652 2652 Processed 04/08/2023 324799030 randheer UNION BANK OF INDIA(508500)
47 SIRONJ MP-27-002-044-001/157
(SANTOSPUR) 		1727002044NRG24310720230183524 01/08/2023 Elkar 1727002044WL012367 Elkar 00468 UBIN0537349 2652 2652 Processed 04/08/2023 324799030 Elkar UNION BANK OF INDIA(508500)
48 SIRONJ MP-27-002-044-001/157-A
(SANTOSPUR) 		1727002044NRG24310720230183526 01/08/2023 radha bai 1727002044WL012367 radha bai 00468 UBIN0537349 2652 2652 Processed 04/08/2023 324799030 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-083-002/159-B
(SULTAANPUR) 		1727002083NRG24010820230184047 01/08/2023 Mehboob Khan 1727002083WL012459 Mehboob Khan 00468 UBIN0537349 221 221 Processed 04/08/2023 324799030 MehboobKhan UNION BANK OF INDIA(508500)
50 SIRONJ MP-27-002-089-001/323
(IKODIYA) 		1727002089NRG24010820230184299 01/08/2023 Balram 1727002089WL012478 Balram 00468 UBIN0537349 884 884 Processed 04/08/2023 324799030 Balram STATE BANK OF INDIA(508548)
SubTotal 19890 19890
51 SIRONJ MP-27-002-031-001/112-D
(KHEJADAHALI) 		1727002031NRG24010820230183604 01/08/2023 susmabai 1727002031WL012385 susmabai 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799030 susmabai STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-031-001/112-D
(KHEJADAHALI) 		1727002031NRG24010820230183589 01/08/2023 susmabai 1727002031WL012381 susmabai 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799030 susmabai STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-031-002/165-D
(KHEJADAHALI) 		1727002031NRG24010820230183591 01/08/2023 mobat singh 1727002031WL012381 mobat singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799030 mobatsingh STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-031-002/165-D
(KHEJADAHALI) 		1727002031NRG24010820230183606 01/08/2023 mobat singh 1727002031WL012385 mobat singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799030 mobatsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
55 SIRONJ MP-27-002-005-001/1
(CHUNIYAKHOH) 		1727002005NRG24010820230184187 01/08/2023 Malkhan singh 1727002005WL012467 Malkhan singh 00688 FINO0001446 663 663 Processed 04/08/2023 324799030 Malkhansingh FINO PAYMENTS BANK LTD(608001)
56 SIRONJ MP-27-002-005-001/102-A
(CHUNIYAKHOH) 		1727002005NRG24010820230184190 01/08/2023 IMRAT SINGH 1727002005WL012467 IMRAT SINGH 00688 FINO0001446 663 663 Processed 04/08/2023 324799030 IMRATSINGH FINO PAYMENTS BANK LTD(608001)
57 SIRONJ MP-27-002-005-001/104-A
(CHUNIYAKHOH) 		1727002005NRG24010820230184075 01/08/2023 KHILAN SINGH 1727002005WL012464 KHILAN SINGH 00688 FINO0001446 884 884 Processed 04/08/2023 324799030 KHILANSINGH STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-005-001/105-A
(CHUNIYAKHOH) 		1727002005NRG24010820230184076 01/08/2023 BABLU 1727002005WL012464 BABLU 00688 FINO0001446 884 884 Processed 04/08/2023 324799030 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRONJ MP-27-002-005-001/106-A
(CHUNIYAKHOH) 		1727002005NRG24010820230184077 01/08/2023 ABHISHEK 1727002005WL012464 ABHISHEK 00688 FINO0001446 884 884 Processed 04/08/2023 324799030 ABHISHEK FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
60 SIRONJ MP-27-002-005-001/181-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184153 01/08/2023 Ram raj singh 1727002005WL012466 Ram raj singh 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 Ramrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRONJ MP-27-002-005-001/182-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184154 01/08/2023 Praduman 1727002005WL012466 Praduman 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 Praduman INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-005-001/183-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184155 01/08/2023 Veerendra 1727002005WL012466 Veerendra 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 Veerendra INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-005-001/184-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184156 01/08/2023 Vinod 1727002005WL012466 Vinod 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-005-001/207-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184082 01/08/2023 Nikhil 1727002005WL012464 Nikhil 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 Nikhil INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-005-001/224-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184083 01/08/2023 Vanti 1727002005WL012464 Vanti 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 Vanti INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-005-001/225-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184084 01/08/2023 Girja bai 1727002005WL012464 Girja bai 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 Girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRONJ MP-27-002-005-001/226-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184085 01/08/2023 Ramraj 1727002005WL012464 Ramraj 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 Ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRONJ MP-27-002-005-001/227-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184086 01/08/2023 Nilam Singh 1727002005WL012464 Nilam Singh 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 NilamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRONJ MP-27-002-005-001/228-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184087 01/08/2023 Rajni Bai 1727002005WL012464 Rajni Bai 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 RajniBai INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-005-001/229-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184088 01/08/2023 Prem Singh 1727002005WL012464 Prem Singh 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRONJ MP-27-002-005-001/230-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184089 01/08/2023 Kala Bai 1727002005WL012464 Kala Bai 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRONJ MP-27-002-005-001/231-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184090 01/08/2023 Vishram 1727002005WL012464 Vishram 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 Vishram INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-005-001/232-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184091 01/08/2023 Setu 1727002005WL012464 Setu 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 Setu INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-005-001/233-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184093 01/08/2023 Pappi Yadav 1727002005WL012464 Pappi Yadav 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 PappiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRONJ MP-27-002-005-001/234-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184094 01/08/2023 Babulal 1727002005WL012464 Babulal 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRONJ MP-27-002-005-001/235-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184095 01/08/2023 Jeedee 1727002005WL012464 Jeedee 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 Jeedee INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRONJ MP-27-002-005-001/236-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184130 01/08/2023 Uma Bai 1727002005WL012465 Uma Bai 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 UmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-005-001/237-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184131 01/08/2023 Aarti 1727002005WL012465 Aarti 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRONJ MP-27-002-005-001/238-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184132 01/08/2023 Achuki Bai 1727002005WL012465 Achuki Bai 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 AchukiBai INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRONJ MP-27-002-005-001/239-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184133 01/08/2023 Raksha 1727002005WL012465 Raksha 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 Raksha INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRONJ MP-27-002-005-002/227-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184157 01/08/2023 Sunita bai 1727002005WL012466 Sunita bai 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRONJ MP-27-002-005-002/228-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184158 01/08/2023 suresh gurjar 1727002005WL012466 suresh gurjar 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 sureshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRONJ MP-27-002-005-002/229-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184159 01/08/2023 imran khan 1727002005WL012466 imran khan 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRONJ MP-27-002-005-002/230-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184160 01/08/2023 kamruddin 1727002005WL012466 kamruddin 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 kamruddin INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRONJ MP-27-002-005-002/231-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184161 01/08/2023 abid khan 1727002005WL012466 abid khan 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 abidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRONJ MP-27-002-005-002/232-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184162 01/08/2023 Gufran 1727002005WL012466 Gufran 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 Gufran INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRONJ MP-27-002-005-002/233-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184163 01/08/2023 Sharda 1727002005WL012466 Sharda 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRONJ MP-27-002-005-002/234-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184164 01/08/2023 Kundan singh 1727002005WL012466 Kundan singh 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 Kundansingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRONJ MP-27-002-005-002/235-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184165 01/08/2023 narayan singh 1727002005WL012466 narayan singh 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRONJ MP-27-002-005-002/236-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184166 01/08/2023 Gangu Singh 1727002005WL012466 Gangu Singh 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 GanguSingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRONJ MP-27-002-005-002/237-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184167 01/08/2023 Rakhla Bai 1727002005WL012466 Rakhla Bai 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 RakhlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRONJ MP-27-002-005-002/238-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184168 01/08/2023 Omvati Bai 1727002005WL012466 Omvati Bai 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 OmvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRONJ MP-27-002-005-002/239-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184169 01/08/2023 Babli Bai 1727002005WL012466 Babli Bai 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 BabliBai INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRONJ MP-27-002-005-002/240-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184170 01/08/2023 Kamaliya Bai 1727002005WL012466 Kamaliya Bai 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 KamaliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRONJ MP-27-002-005-002/353
(CHUNIYAKHOH) 		1727002005NRG24010820230184191 01/08/2023 SAPNA BAI 1727002005WL012467 SAPNA BAI 00691 IPOS0000001 663 663 Processed 04/08/2023 324799030 SAPNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRONJ MP-27-002-005-002/354
(CHUNIYAKHOH) 		1727002005NRG24010820230184192 01/08/2023 JITENDRA 1727002005WL012467 JITENDRA 00691 IPOS0000001 663 663 Processed 04/08/2023 324799030 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-005-002/355
(CHUNIYAKHOH) 		1727002005NRG24010820230184193 01/08/2023 NARENDRA GURJA 1727002005WL012467 NARENDRA GURJA 00691 IPOS0000001 663 663 Processed 04/08/2023 324799030 NARENDRAGURJA INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRONJ MP-27-002-005-002/356
(CHUNIYAKHOH) 		1727002005NRG24010820230184194 01/08/2023 RAJU 1727002005WL012467 RAJU 00691 IPOS0000001 663 663 Processed 04/08/2023 324799030 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRONJ MP-27-002-005-002/357
(CHUNIYAKHOH) 		1727002005NRG24010820230184171 01/08/2023 KAMAL SINGH 1727002005WL012466 KAMAL SINGH 00691 IPOS0000001 663 663 Processed 04/08/2023 324799030 KAMALSINGH PUNJAB NATIONAL BANK(508568)
100 SIRONJ MP-27-002-005-002/358
(CHUNIYAKHOH) 		1727002005NRG24010820230184172 01/08/2023 JAGDEESH 1727002005WL012466 JAGDEESH 00691 IPOS0000001 663 663 Processed 04/08/2023 324799030 JAGDEESH PUNJAB NATIONAL BANK(508568)
101 SIRONJ MP-27-002-005-002/359
(CHUNIYAKHOH) 		1727002005NRG24010820230184173 01/08/2023 HANSHRAJ 1727002005WL012466 HANSHRAJ 00691 IPOS0000001 663 663 Processed 04/08/2023 324799030 HANSHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-005-002/360
(CHUNIYAKHOH) 		1727002005NRG24010820230184174 01/08/2023 HUKAM SINGH 1727002005WL012466 HUKAM SINGH 00691 IPOS0000001 663 663 Processed 04/08/2023 324799030 HUKAMSINGH FINO PAYMENTS BANK LTD(608001)
103 SIRONJ MP-27-002-005-002/361
(CHUNIYAKHOH) 		1727002005NRG24010820230184137 01/08/2023 JASMAN SINGH 1727002005WL012465 JASMAN SINGH 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 JASMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRONJ MP-27-002-005-002/362
(CHUNIYAKHOH) 		1727002005NRG24010820230184138 01/08/2023 BEERAN SINGH 1727002005WL012465 BEERAN SINGH 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 BEERANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-005-002/363
(CHUNIYAKHOH) 		1727002005NRG24010820230184139 01/08/2023 VANDNA 1727002005WL012465 VANDNA 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 VANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRONJ MP-27-002-005-002/364
(CHUNIYAKHOH) 		1727002005NRG24010820230184140 01/08/2023 KRISHANA BAI 1727002005WL012465 KRISHANA BAI 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 KRISHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRONJ MP-27-002-005-002/365
(CHUNIYAKHOH) 		1727002005NRG24010820230184195 01/08/2023 GULAB BAI 1727002005WL012467 GULAB BAI 00691 IPOS0000001 663 663 Processed 04/08/2023 324799030 GULABBAI PUNJAB NATIONAL BANK(508568)
108 SIRONJ MP-27-002-005-002/366
(CHUNIYAKHOH) 		1727002005NRG24010820230184196 01/08/2023 PARVATI 1727002005WL012467 PARVATI 00691 IPOS0000001 663 663 Processed 04/08/2023 324799030 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRONJ MP-27-002-005-002/367
(CHUNIYAKHOH) 		1727002005NRG24010820230184197 01/08/2023 KANDAI LAL 1727002005WL012467 KANDAI LAL 00691 IPOS0000001 663 663 Processed 04/08/2023 324799030 KANDAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRONJ MP-27-002-005-002/368
(CHUNIYAKHOH) 		1727002005NRG24010820230184198 01/08/2023 AMAR SINGH 1727002005WL012467 AMAR SINGH 00691 IPOS0000001 663 663 Processed 04/08/2023 324799030 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRONJ MP-27-002-005-002/369
(CHUNIYAKHOH) 		1727002005NRG24010820230184175 01/08/2023 GAJENDARA 1727002005WL012466 GAJENDARA 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 GAJENDARA INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRONJ MP-27-002-005-003/224-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184141 01/08/2023 chandrakala bai 1727002005WL012465 chandrakala bai 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 chandrakalabai INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRONJ MP-27-002-005-003/225-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184142 01/08/2023 prem bai 1727002005WL012465 prem bai 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRONJ MP-27-002-005-003/226-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184143 01/08/2023 mamta bai 1727002005WL012465 mamta bai 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRONJ MP-27-002-005-003/227-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184144 01/08/2023 pradeep kumar 1727002005WL012465 pradeep kumar 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 pradeepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRONJ MP-27-002-005-003/228-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184145 01/08/2023 vikesh 1727002005WL012465 vikesh 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 vikesh INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRONJ MP-27-002-005-003/230-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184147 01/08/2023 savitri bai 1727002005WL012465 savitri bai 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRONJ MP-27-002-005-003/231-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184148 01/08/2023 shivani bai 1727002005WL012465 shivani bai 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 shivanibai INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRONJ MP-27-002-005-003/240
(CHUNIYAKHOH) 		1727002005NRG24010820230184149 01/08/2023 radha bai 1727002005WL012465 radha bai 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRONJ MP-27-002-005-003/241
(CHUNIYAKHOH) 		1727002005NRG24010820230184150 01/08/2023 baijanti 1727002005WL012465 baijanti 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRONJ MP-27-002-005-003/242-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184151 01/08/2023 vikas singh 1727002005WL012465 vikas singh 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 vikassingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRONJ MP-27-002-005-003/243-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184152 01/08/2023 devendra 1727002005WL012465 devendra 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIRONJ MP-27-002-005-003/245-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184180 01/08/2023 geeta bai 1727002005WL012466 geeta bai 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIRONJ MP-27-002-005-003/246-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184181 01/08/2023 guddi bai 1727002005WL012466 guddi bai 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIRONJ MP-27-002-005-003/247-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184182 01/08/2023 lakhpat singh 1727002005WL012466 lakhpat singh 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 lakhpatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRONJ MP-27-002-005-003/248-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184183 01/08/2023 shanti bai 1727002005WL012466 shanti bai 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRONJ MP-27-002-005-003/249-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184184 01/08/2023 ramraj 1727002005WL012466 ramraj 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIRONJ MP-27-002-005-003/251-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184099 01/08/2023 Hameer singh 1727002005WL012464 Hameer singh 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 Hameersingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIRONJ MP-27-002-005-003/252-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184100 01/08/2023 narani bai 1727002005WL012464 narani bai 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 naranibai INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIRONJ MP-27-002-005-003/253-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184101 01/08/2023 mistar 1727002005WL012464 mistar 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 mistar INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIRONJ MP-27-002-005-003/254-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184102 01/08/2023 rekha bai 1727002005WL012464 rekha bai 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRONJ MP-27-002-005-003/255-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184103 01/08/2023 jashoda bai 1727002005WL012464 jashoda bai 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 jashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRONJ MP-27-002-005-003/256-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184104 01/08/2023 Bhupendra singh 1727002005WL012464 Bhupendra singh 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 Bhupendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIRONJ MP-27-002-005-003/257-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184105 01/08/2023 jagdeesh prasad 1727002005WL012464 jagdeesh prasad 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 jagdeeshprasad INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIRONJ MP-27-002-005-003/258-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184106 01/08/2023 Sunil Gurjar 1727002005WL012464 Sunil Gurjar 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 SunilGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIRONJ MP-27-002-005-003/259-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184107 01/08/2023 uma gurjar 1727002005WL012464 uma gurjar 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 umagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIRONJ MP-27-002-005-003/260-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184108 01/08/2023 Gyan vati 1727002005WL012464 Gyan vati 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 Gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIRONJ MP-27-002-005-003/261-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184109 01/08/2023 Dhaniya Bai 1727002005WL012464 Dhaniya Bai 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 DhaniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIRONJ MP-27-002-005-003/262-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184110 01/08/2023 Maneesha 1727002005WL012464 Maneesha 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIRONJ MP-27-002-005-003/263-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184111 01/08/2023 priti Bai 1727002005WL012464 priti Bai 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 pritiBai INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIRONJ MP-27-002-005-003/264-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184112 01/08/2023 Sanjana 1727002005WL012464 Sanjana 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 Sanjana INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRONJ MP-27-002-005-003/265-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184113 01/08/2023 Halki Bai 1727002005WL012464 Halki Bai 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 HalkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIRONJ MP-27-002-005-003/266-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184114 01/08/2023 Kapuri Bai 1727002005WL012464 Kapuri Bai 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 KapuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIRONJ MP-27-002-005-003/267-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184115 01/08/2023 Keshri singh 1727002005WL012464 Keshri singh 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 Keshrisingh INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRONJ MP-27-002-005-003/268-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184116 01/08/2023 Abhishek Gurjar 1727002005WL012464 Abhishek Gurjar 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 AbhishekGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIRONJ MP-27-002-005-003/269-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184117 01/08/2023 Silcha Bai 1727002005WL012464 Silcha Bai 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 SilchaBai INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIRONJ MP-27-002-005-003/270-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184118 01/08/2023 Balkishan 1727002005WL012464 Balkishan 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 Balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIRONJ MP-27-002-005-003/271-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184119 01/08/2023 Dinesh 1727002005WL012464 Dinesh 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIRONJ MP-27-002-005-003/273-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184120 01/08/2023 Ankit Sen 1727002005WL012464 Ankit Sen 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 AnkitSen INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIRONJ MP-27-002-005-003/274-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184121 01/08/2023 Rekha Bai 1727002005WL012464 Rekha Bai 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIRONJ MP-27-002-005-003/275-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184122 01/08/2023 Uma 1727002005WL012464 Uma 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIRONJ MP-27-002-005-003/276-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184123 01/08/2023 Deepak 1727002005WL012464 Deepak 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIRONJ MP-27-002-005-003/277-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184124 01/08/2023 Tek Singh 1727002005WL012464 Tek Singh 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 TekSingh INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIRONJ MP-27-002-005-003/278-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184125 01/08/2023 Meena Bai 1727002005WL012464 Meena Bai 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 MeenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIRONJ MP-27-002-005-003/279-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184126 01/08/2023 Genda Bai 1727002005WL012464 Genda Bai 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 GendaBai INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIRONJ MP-27-002-005-003/280-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184127 01/08/2023 Arjun 1727002005WL012464 Arjun 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 Arjun FINO PAYMENTS BANK LTD(608001)
157 SIRONJ MP-27-002-005-003/281-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184128 01/08/2023 Komal singh 1727002005WL012464 Komal singh 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 Komalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIRONJ MP-27-002-005-003/282-D
(CHUNIYAKHOH) 		1727002005NRG24010820230184129 01/08/2023 Rekha Bai 1727002005WL012464 Rekha Bai 00691 IPOS0000001 884 884 Processed 04/08/2023 324799030 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRONJ MP-27-002-056-002/112
(KACHANARIYA) 		1727002092NRG24010820230184026 01/08/2023 Dal singh 1727002092WL012456 Dal singh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799030 Dalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIRONJ MP-27-002-056-002/117
(KACHANARIYA) 		1727002092NRG24010820230184027 01/08/2023 Ashok Babu 1727002092WL012456 Ashok Babu 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799030 AshokBabu INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRONJ MP-27-002-056-002/29-A
(KACHANARIYA) 		1727002092NRG24010820230184028 01/08/2023 Bharat singh 1727002092WL012456 Bharat singh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799030 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRONJ MP-27-002-056-002/33
(KACHANARIYA) 		1727002092NRG24010820230184029 01/08/2023 Mohan bai 1727002092WL012456 Mohan bai 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799030 Mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-056-002/33-A
(KACHANARIYA) 		1727002092NRG24010820230184030 01/08/2023 Kusum bai 1727002092WL012456 Kusum bai 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799030 Kusumbai CANARA BANK(508532)
164 SIRONJ MP-27-002-056-002/67-A
(KACHANARIYA) 		1727002092NRG24010820230184032 01/08/2023 Chandramohan 1727002092WL012456 Chandramohan 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799030 Chandramohan INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIRONJ MP-27-002-056-002/91-A
(KACHANARIYA) 		1727002092NRG24010820230184034 01/08/2023 Aakash kurmi 1727002092WL012456 Aakash kurmi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799030 Aakashkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIRONJ MP-27-002-056-002/97-A
(KACHANARIYA) 		1727002092NRG24010820230184035 01/08/2023 Sudama bai 1727002092WL012456 Sudama bai 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799030 Sudamabai INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIRONJ MP-27-002-071-001/51-A
(KARAIYAHATA) 		1727002071NRG24010820230184288 01/08/2023 DHARMENDRA JATAV 1727002071WL012477 DHARMENDRA JATAV 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799030 DHARMENDRAJATAV BANK OF BARODA(606985)
SubTotal 96798 96798
Total 166634 166634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_010823APB_FTO_198580 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 SIRONJ MP1727002_010823APB_FTO_198580 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 19448
3 SIRONJ MP1727002_010823APB_FTO_198580 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5304
4 SIRONJ MP1727002_010823APB_FTO_198580 State Bank of India SBIN0010823 SIRONJ 9282
5 SIRONJ MP1727002_010823APB_FTO_198580 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 884
6 SIRONJ MP1727002_010823APB_FTO_198580 State Bank of India SBIN0030227 SIYALPUR 3094
7 SIRONJ MP1727002_010823APB_FTO_198580 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
8 SIRONJ MP1727002_010823APB_FTO_198580 Union Bank of India UBIN0537349 SIRONJ 19890
9 SIRONJ MP1727002_010823APB_FTO_198580 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5304
10 SIRONJ MP1727002_010823APB_FTO_198580 Fino Payments Bank Ltd FINO0001446 MP RO 3978
11 SIRONJ MP1727002_010823APB_FTO_198580 India Post Payments Bank IPOS0000001 Vidisha 96798

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