Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:23:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_270923APB_FTO_292825
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-27-002-050-002/148
(LALITPUR) 		1727002050NRG24260920230237109 27/09/2023 NEPAL SINGH 1727002050WL019596 NEPAL SINGH 00032 UTIB0000646 1326 1326 Processed 09/11/2023 298030850 NEPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SIRONJ MP-27-002-031-001/4-D
(KHEJADAHALI) 		1727002031NRG24270920230238323 27/09/2023 archna patel 1727002031WL019783 archna patel 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 298030850 archnapatel BANK OF BARODA(606985)
SubTotal 1326 1326
3 SIRONJ MP-27-002-031-001/179-C
(KHEJADAHALI) 		1727002031NRG24270920230238291 27/09/2023 KALLU 1727002031WL019783 KALLU 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 298030850 KALLU BANK OF BARODA(606985)
4 SIRONJ MP-27-002-031-001/208-A
(KHEJADAHALI) 		1727002031NRG24270920230238295 27/09/2023 GAJARI BAI 1727002031WL019783 GAJARI BAI 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 298030850 GAJARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRONJ MP-27-002-031-001/29-D
(KHEJADAHALI) 		1727002031NRG24270920230238302 27/09/2023 anita joshi 1727002031WL019783 anita joshi 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 298030850 anitajoshi INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-031-001/37-C
(KHEJADAHALI) 		1727002031NRG24270920230238322 27/09/2023 ram krishn 1727002031WL019783 ram krishn 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 298030850 ramkrishn BANK OF BARODA(606985)
7 SIRONJ MP-27-002-050-002/133
(LALITPUR) 		1727002050NRG24260920230237103 27/09/2023 Ahilya 1727002050WL019596 Ahilya 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 298030850 Ahilya BANK OF BARODA(606985)
8 SIRONJ MP-27-002-050-002/133
(LALITPUR) 		1727002050NRG24260920230237102 27/09/2023 Yashpal 1727002050WL019596 Yashpal 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 298030850 Yashpal BANK OF BARODA(606985)
9 SIRONJ MP-27-002-050-002/135
(LALITPUR) 		1727002050NRG24260920230237104 27/09/2023 parmal singh 1727002050WL019596 parmal singh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 298030850 parmalsingh BANK OF BARODA(606985)
10 SIRONJ MP-27-002-050-002/136
(LALITPUR) 		1727002050NRG24260920230237107 27/09/2023 PREETI BAI 1727002050WL019596 PREETI BAI 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 298030850 PREETIBAI BANK OF BARODA(606985)
11 SIRONJ MP-27-002-050-002/136
(LALITPUR) 		1727002050NRG24260920230237106 27/09/2023 shivcharan singh 1727002050WL019596 shivcharan singh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 298030850 shivcharansingh BANK OF BARODA(606985)
12 SIRONJ MP-27-002-050-002/148
(LALITPUR) 		1727002050NRG24260920230237110 27/09/2023 rachna bai 1727002050WL019596 rachna bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 298030850 rachnabai BANK OF BARODA(606985)
13 SIRONJ MP-27-002-050-002/95-A
(LALITPUR) 		1727002050NRG24260920230237112 27/09/2023 Vikram Singh Yadav 1727002050WL019596 Vikram Singh Yadav 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 298030850 VikramSinghYadav BANK OF BARODA(606985)
14 SIRONJ MP-27-002-050-004/7-A
(LALITPUR) 		1727002050NRG24270920230237868 27/09/2023 nirpal 1727002050WL019703 nirpal 00045 BARB0SIRONJ 2652 2652 Processed 09/11/2023 298030850 nirpal BANK OF BARODA(606985)
15 SIRONJ MP-27-002-050-005/47
(LALITPUR) 		1727002050NRG24270920230237869 27/09/2023 Ranjeet Singh 1727002050WL019703 Ranjeet Singh 00045 BARB0SIRONJ 2652 2652 Processed 09/11/2023 298030850 RanjeetSingh BANK OF BARODA(606985)
16 SIRONJ MP-27-002-050-005/6
(LALITPUR) 		1727002050NRG24270920230237870 27/09/2023 naresh 1727002050WL019703 naresh 00045 BARB0SIRONJ 2431 2431 Processed 09/11/2023 298030850 naresh BANK OF BARODA(606985)
17 SIRONJ MP-27-002-063-002/37
(RUSALLIGHAT) 		1727002000NRG24260920230237671 27/09/2023 Shiromani Ahirwar 1727002WL019679 Shiromani Ahirwar 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 298030850 ShiromaniAhirwar BANK OF BARODA(606985)
18 SIRONJ MP-27-002-063-002/39-A
(RUSALLIGHAT) 		1727002000NRG24260920230237673 27/09/2023 SEEMA BAI 1727002WL019679 SEEMA BAI 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 298030850 SEEMABAI BANK OF BARODA(606985)
19 SIRONJ MP-27-002-063-002/98
(RUSALLIGHAT) 		1727002000NRG24270920230237897 27/09/2023 sonu bai 1727002WL019707 sonu bai 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 298030850 sonubai BANK OF BARODA(606985)
20 SIRONJ MP-27-002-086-003/161-A
(UNARSITAL) 		1727002086NRG24270920230237873 27/09/2023 BABITA BAI 1727002086WL019704 BABITA BAI 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 298030850 BABITABAI BANK OF BARODA(606985)
21 SIRONJ MP-27-002-086-003/161-A
(UNARSITAL) 		1727002086NRG24270920230237872 27/09/2023 Chandresh 1727002086WL019704 Chandresh 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 298030850 Chandresh PUNJAB NATIONAL BANK(508568)
22 SIRONJ MP-27-002-086-003/63-A
(UNARSITAL) 		1727002086NRG24270920230237885 27/09/2023 NAPHISA BEE 1727002086WL019704 NAPHISA BEE 00045 BARB0SIRONJ 1326 1326 Processed 09/11/2023 298030850 NAPHISABEE BANK OF BARODA(606985)
SubTotal 30277 30277
23 SIRONJ MP-27-002-031-001/356-A
(KHEJADAHALI) 		1727002031NRG24270920230238318 27/09/2023 rani bai kurmi 1727002031WL019783 rani bai kurmi 00045 BARB0VJVIDI 1326 1326 Processed 09/11/2023 298030850 ranibaikurmi BANK OF BARODA(606985)
SubTotal 1326 1326
24 SIRONJ MP-27-002-050-002/135
(LALITPUR) 		1727002050NRG24260920230237105 27/09/2023 sabita 1727002050WL019596 sabita 00048 BKID0009035 1326 1326 Processed 09/11/2023 298030850 sabita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 SIRONJ MP-27-002-031-001/315
(KHEJADAHALI) 		1727002031NRG24270920230238310 27/09/2023 gajendra 1727002031WL019783 gajendra 00078 CNRB0006088 1326 1326 Processed 09/11/2023 298030850 gajendra CANARA BANK(508532)
26 SIRONJ MP-27-002-083-002/224
(SULTAANPUR) 		1727002083NRG24270920230238033 27/09/2023 TARIF KHAN 1727002083WL019719 TARIF KHAN 00078 CNRB0006088 1326 1326 Processed 09/11/2023 298030850 TARIFKHAN HDFC BANK LTD(607152)
SubTotal 2652 2652
27 SIRONJ MP-27-002-086-003/222
(UNARSITAL) 		1727002086NRG24270920230237875 27/09/2023 CHANDO BEE 1727002086WL019704 CHANDO BEE 00354 PUNB0267100 1326 1326 Processed 09/11/2023 298030850 CHANDOBEE INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-086-003/273
(UNARSITAL) 		1727002086NRG24270920230237877 27/09/2023 Khalish 1727002086WL019704 Khalish 00354 PUNB0267100 1326 1326 Processed 09/11/2023 298030850 Khalish PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-086-003/273
(UNARSITAL) 		1727002086NRG24270920230237876 27/09/2023 Sadiq khan 1727002086WL019704 Sadiq khan 00354 PUNB0267100 1326 1326 Processed 09/11/2023 298030850 Sadiqkhan PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-086-003/286
(UNARSITAL) 		1727002086NRG24270920230237881 27/09/2023 GUDDI BAI 1727002086WL019704 GUDDI BAI 00354 PUNB0267100 1326 1326 Processed 09/11/2023 298030850 GUDDIBAI PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-086-003/63-A
(UNARSITAL) 		1727002086NRG24270920230237884 27/09/2023 SAID KHA 1727002086WL019704 SAID KHA 00354 PUNB0267100 1326 1326 Processed 09/11/2023 298030850 SAIDKHA PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
32 SIRONJ MP-27-002-005-001/18-A
(CHUNIYAKHOH) 		1727002005NRG24260920230237821 27/09/2023 govind singh 1727002005WL019698 govind singh 00354 PUNB0311700 1326 1326 Processed 09/11/2023 298030850 govindsingh PUNJAB NATIONAL BANK(508568)
33 SIRONJ MP-27-002-009-003/269
(BISHEPUR) 		1727002000NRG24270920230238102 27/09/2023 rakesh 1727002WL019733 rakesh 00354 PUNB0311700 1326 1326 Processed 09/11/2023 298030850 rakesh PUNJAB NATIONAL BANK(508568)
34 SIRONJ MP-27-002-009-003/282-D
(BISHEPUR) 		1727002000NRG24270920230238107 27/09/2023 DHUROV NARAYAN 1727002WL019733 DHUROV NARAYAN 00354 PUNB0311700 1326 1326 Processed 09/11/2023 298030850 DHUROVNARAYAN PUNJAB NATIONAL BANK(508568)
35 SIRONJ MP-27-002-031-002/280
(KHEJADAHALI) 		1727002031NRG24270920230238351 27/09/2023 kailashnarayan 1727002031WL019784 kailashnarayan 00354 PUNB0311700 1326 1326 Processed 09/11/2023 298030850 kailashnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-063-002/42-A
(RUSALLIGHAT) 		1727002000NRG24260920230237676 27/09/2023 Ghanshyam 1727002WL019679 Ghanshyam 00354 PUNB0311700 1326 1326 Processed 09/11/2023 298030850 Ghanshyam PUNJAB NATIONAL BANK(508568)
37 SIRONJ MP-27-002-063-002/51-A
(RUSALLIGHAT) 		1727002000NRG24270920230237888 27/09/2023 RAVEMDRA 1727002WL019706 RAVEMDRA 00354 PUNB0311700 1326 1326 Processed 09/11/2023 298030850 RAVEMDRA PUNJAB NATIONAL BANK(508568)
38 SIRONJ MP-27-002-063-002/56
(RUSALLIGHAT) 		1727002000NRG24270920230237889 27/09/2023 Ramesh 1727002WL019706 Ramesh 00354 PUNB0311700 1326 1326 Processed 10/11/2023 298030850 Ramesh STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-063-002/61-A
(RUSALLIGHAT) 		1727002000NRG24270920230237894 27/09/2023 KAPTAN SINGH 1727002WL019706 KAPTAN SINGH 00354 PUNB0311700 1326 1326 Processed 10/11/2023 298030850 KAPTANSINGH STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-081-002/124-A
(BHATOLI) 		1727002081NRG24270920230238272 27/09/2023 Krishna Bai 1727002081WL019781 Krishna Bai 00354 PUNB0311700 2652 2652 Processed 09/11/2023 298030850 KrishnaBai PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
41 SIRONJ MP-27-002-002-002/350-C
(CHITAWAR) 		1727002002NRG24270920230238220 27/09/2023 Lakshman Meena 1727002002WL019771 Lakshman Meena 00415 SBIN0010823 1326 1326 Processed 10/11/2023 298030850 LakshmanMeena STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-002-002/368-D
(CHITAWAR) 		1727002002NRG24270920230238221 27/09/2023 Vinita Bai 1727002002WL019771 Vinita Bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 298030850 VinitaBai STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-002-002/370-B
(CHITAWAR) 		1727002002NRG24270920230238222 27/09/2023 RAMSAKHI 1727002002WL019771 RAMSAKHI 00415 SBIN0010823 1326 1326 Processed 09/11/2023 298030850 RAMSAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRONJ MP-27-002-009-003/261
(BISHEPUR) 		1727002000NRG24270920230238095 27/09/2023 jaynti bai 1727002WL019733 jaynti bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 298030850 jayntibai STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-009-003/265
(BISHEPUR) 		1727002000NRG24270920230238097 27/09/2023 padam singh 1727002WL019733 padam singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 298030850 padamsingh STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-009-003/269-A
(BISHEPUR) 		1727002000NRG24270920230238103 27/09/2023 LAKHAN 1727002WL019733 LAKHAN 00415 SBIN0010823 1326 1326 Processed 10/11/2023 298030850 LAKHAN STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-031-001/11-C
(KHEJADAHALI) 		1727002031NRG24270920230238283 27/09/2023 GOKUL SINGH 1727002031WL019783 GOKUL SINGH 00415 SBIN0010823 1326 1326 Processed 09/11/2023 298030850 GOKULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-031-001/115-D
(KHEJADAHALI) 		1727002031NRG24270920230238285 27/09/2023 gyarshi bai 1727002031WL019783 gyarshi bai 00415 SBIN0010823 1326 1326 Processed 10/11/2023 298030850 gyarshibai STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-031-001/17-C
(KHEJADAHALI) 		1727002031NRG24270920230238289 27/09/2023 joolee bai 1727002031WL019783 joolee bai 00415 SBIN0010823 1326 1326 Processed 09/11/2023 298030850 jooleebai INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-031-001/182-C
(KHEJADAHALI) 		1727002031NRG24270920230238292 27/09/2023 SANGITA BAI 1727002031WL019783 SANGITA BAI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 298030850 SANGITABAI STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-031-001/295
(KHEJADAHALI) 		1727002031NRG24270920230238304 27/09/2023 neelesh kurmi 1727002031WL019783 neelesh kurmi 00415 SBIN0010823 1326 1326 Processed 09/11/2023 298030850 neeleshkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-031-001/35-A
(KHEJADAHALI) 		1727002031NRG24270920230238315 27/09/2023 devendra kurmi 1727002031WL019783 devendra kurmi 00415 SBIN0010823 1326 1326 Processed 10/11/2023 298030850 devendrakurmi STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-031-001/436-D
(KHEJADAHALI) 		1727002031NRG24270920230238326 27/09/2023 pooja 1727002031WL019783 pooja 00415 SBIN0010823 1326 1326 Processed 09/11/2023 298030850 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRONJ MP-27-002-031-002/128-C
(KHEJADAHALI) 		1727002031NRG24270920230238333 27/09/2023 raju 1727002031WL019783 raju 00415 SBIN0010823 1326 1326 Processed 09/11/2023 298030850 raju INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRONJ MP-27-002-031-002/15-C
(KHEJADAHALI) 		1727002031NRG24270920230238336 27/09/2023 lalit kurmi 1727002031WL019783 lalit kurmi 00415 SBIN0010823 1326 1326 Processed 09/11/2023 298030850 lalitkurmi UNION BANK OF INDIA(508500)
56 SIRONJ MP-27-002-031-002/16-B
(KHEJADAHALI) 		1727002031NRG24270920230238338 27/09/2023 ram krishan 1727002031WL019783 ram krishan 00415 SBIN0010823 1326 1326 Processed 10/11/2023 298030850 ramkrishan STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-031-002/178-D
(KHEJADAHALI) 		1727002031NRG24270920230238342 27/09/2023 pooja dip kumari 1727002031WL019784 pooja dip kumari 00415 SBIN0010823 1326 1326 Processed 10/11/2023 298030850 poojadipkumari STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-031-002/212-D
(KHEJADAHALI) 		1727002031NRG24270920230238347 27/09/2023 bhavanshu gour 1727002031WL019784 bhavanshu gour 00415 SBIN0010823 1326 1326 Processed 10/11/2023 298030850 bhavanshugour STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-031-002/218-D
(KHEJADAHALI) 		1727002031NRG24270920230238348 27/09/2023 isha gour 1727002031WL019784 isha gour 00415 SBIN0010823 1326 1326 Processed 10/11/2023 298030850 ishagour STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-031-002/274
(KHEJADAHALI) 		1727002031NRG24270920230238350 27/09/2023 mukesh kurmi 1727002031WL019784 mukesh kurmi 00415 SBIN0010823 1326 1326 Processed 09/11/2023 298030850 mukeshkurmi UNION BANK OF INDIA(508500)
61 SIRONJ MP-27-002-031-002/338-A
(KHEJADAHALI) 		1727002031NRG24270920230238353 27/09/2023 REVARAM 1727002031WL019784 REVARAM 00415 SBIN0010823 1326 1326 Processed 09/11/2023 298030850 REVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-031-002/420
(KHEJADAHALI) 		1727002031NRG24270920230238356 27/09/2023 bhageerath 1727002031WL019784 bhageerath 00415 SBIN0010823 1326 1326 Processed 10/11/2023 298030850 bhageerath STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-031-002/50-A
(KHEJADAHALI) 		1727002031NRG24270920230238358 27/09/2023 harnam singh 1727002031WL019784 harnam singh 00415 SBIN0010823 1326 1326 Processed 09/11/2023 298030850 harnamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-050-002/145
(LALITPUR) 		1727002050NRG24260920230237108 27/09/2023 Shivjeet Singh 1727002050WL019596 Shivjeet Singh 00415 SBIN0010823 1326 1326 Processed 10/11/2023 298030850 ShivjeetSingh STATE BANK OF INDIA(508548)
65 SIRONJ MP-27-002-063-002/39
(RUSALLIGHAT) 		1727002000NRG24260920230237672 27/09/2023 HAZARI LAL SURYAWANSHI 1727002WL019679 HAZARI LAL SURYAWANSHI 00415 SBIN0010823 1326 1326 Processed 10/11/2023 298030850 HAZARILALSURYAWANSHI STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-086-003/222
(UNARSITAL) 		1727002086NRG24270920230237874 27/09/2023 KADEER KHAN 1727002086WL019704 KADEER KHAN 00415 SBIN0010823 1326 1326 Processed 10/11/2023 298030850 KADEERKHAN STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-086-003/28-A
(UNARSITAL) 		1727002086NRG24270920230237878 27/09/2023 AMEEN KHAN 1727002086WL019704 AMEEN KHAN 00415 SBIN0010823 1326 1326 Processed 10/11/2023 298030850 AMEENKHAN STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-086-003/28-A
(UNARSITAL) 		1727002086NRG24270920230237879 27/09/2023 SAYADA BEE 1727002086WL019704 SAYADA BEE 00415 SBIN0010823 1326 1326 Processed 10/11/2023 298030850 SAYADABEE STATE BANK OF INDIA(508548)
SubTotal 37128 37128
69 SIRONJ MP-27-002-001-003/270
(GHUTUA) 		1727002000NRG24270920230238173 27/09/2023 SUNIL BABU 1727002WL019758 SUNIL BABU 00415 SBIN0030077 1326 1326 Processed 09/11/2023 298030850 SUNILBABU INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRONJ MP-27-002-017-003/56
(JHUKARHOJ) 		1727002017NRG24270920230238087 27/09/2023 Mathra 1727002017WL019727 Mathra 00415 SBIN0030077 1326 1326 Processed 10/11/2023 298030850 Mathra STATE BANK OF INDIA(508548)
71 SIRONJ MP-27-002-031-002/104
(KHEJADAHALI) 		1727002031NRG24270920230238329 27/09/2023 deepak 1727002031WL019783 deepak 00415 SBIN0030077 1326 1326 Processed 09/11/2023 298030850 deepak NARMADA JHABUA GRAMIN BANK(508515)
72 SIRONJ MP-27-002-031-002/11-B
(KHEJADAHALI) 		1727002031NRG24270920230238330 27/09/2023 veerandra 1727002031WL019783 veerandra 00415 SBIN0030077 1326 1326 Processed 09/11/2023 298030850 veerandra INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRONJ MP-27-002-031-002/114-A
(KHEJADAHALI) 		1727002031NRG24270920230238332 27/09/2023 sangeeta bai 1727002031WL019783 sangeeta bai 00415 SBIN0030077 1326 1326 Processed 09/11/2023 298030850 sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRONJ MP-27-002-031-002/24
(KHEJADAHALI) 		1727002031NRG24270920230238349 27/09/2023 subhita bai kurmi 1727002031WL019784 subhita bai kurmi 00415 SBIN0030077 1326 1326 Processed 09/11/2023 298030850 subhitabaikurmi BANK OF BARODA(606985)
75 SIRONJ MP-27-002-031-002/330-A
(KHEJADAHALI) 		1727002031NRG24270920230238352 27/09/2023 UDHAL 1727002031WL019784 UDHAL 00415 SBIN0030077 1326 1326 Processed 10/11/2023 298030850 UDHAL STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-063-002/46-A
(RUSALLIGHAT) 		1727002000NRG24260920230237677 27/09/2023 SAVITREE BAI 1727002WL019679 SAVITREE BAI 00415 SBIN0030077 1326 1326 Processed 10/11/2023 298030850 SAVITREEBAI STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-081-001/191-B
(BHATOLI) 		1727002081NRG24270920230238270 27/09/2023 Kalyan Singh 1727002081WL019781 Kalyan Singh 00415 SBIN0030077 2652 2652 Processed 10/11/2023 298030850 KalyanSingh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
78 SIRONJ MP-27-002-031-001/437-D
(KHEJADAHALI) 		1727002031NRG24270920230238327 27/09/2023 sadhna bai 1727002031WL019783 sadhna bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 298030850 sadhnabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 SIRONJ MP-27-002-063-002/40
(RUSALLIGHAT) 		1727002000NRG24260920230237674 27/09/2023 KRISHNAMOHAN AHIRWAR 1727002WL019679 KRISHNAMOHAN AHIRWAR 00415 SBIN0030227 1326 1326 Processed 10/11/2023 298030850 KRISHNAMOHANAHIRWAR STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-063-002/42
(RUSALLIGHAT) 		1727002000NRG24260920230237675 27/09/2023 INDRABHAN AHIRWAR 1727002WL019679 INDRABHAN AHIRWAR 00415 SBIN0030227 1326 1326 Processed 09/11/2023 298030850 INDRABHANAHIRWAR CANARA BANK(508532)
81 SIRONJ MP-27-002-063-002/49
(RUSALLIGHAT) 		1727002000NRG24260920230237678 27/09/2023 MAHENDRA SINGH 1727002WL019679 MAHENDRA SINGH 00415 SBIN0030227 1326 1326 Processed 10/11/2023 298030850 MAHENDRASINGH STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-063-002/5
(RUSALLIGHAT) 		1727002000NRG24260920230237679 27/09/2023 BHOLARAM YADAV 1727002WL019679 BHOLARAM YADAV 00415 SBIN0030227 1326 1326 Processed 10/11/2023 298030850 BHOLARAMYADAV STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-063-002/5-A
(RUSALLIGHAT) 		1727002000NRG24270920230237887 27/09/2023 Anil 1727002WL019706 Anil 00415 SBIN0030227 1326 1326 Processed 10/11/2023 298030850 Anil STATE BANK OF INDIA(508548)
84 SIRONJ MP-27-002-063-002/96-A
(RUSALLIGHAT) 		1727002000NRG24270920230237896 27/09/2023 Pushpa bai 1727002WL019706 Pushpa bai 00415 SBIN0030227 1326 1326 Processed 10/11/2023 298030850 Pushpabai STATE BANK OF INDIA(508548)
85 SIRONJ MP-27-002-063-002/99
(RUSALLIGHAT) 		1727002000NRG24270920230237898 27/09/2023 Sundar lal ahirwar 1727002WL019707 Sundar lal ahirwar 00415 SBIN0030227 1326 1326 Processed 10/11/2023 298030850 Sundarlalahirwar STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-063-002/99-A
(RUSALLIGHAT) 		1727002000NRG24270920230237899 27/09/2023 Kalua ahirwar 1727002WL019707 Kalua ahirwar 00415 SBIN0030227 1326 1326 Processed 09/11/2023 298030850 Kaluaahirwar PUNJAB NATIONAL BANK(508568)
87 SIRONJ MP-27-002-063-002/99-C
(RUSALLIGHAT) 		1727002000NRG24270920230237900 27/09/2023 sanjeev ahirwar 1727002WL019707 sanjeev ahirwar 00415 SBIN0030227 1326 1326 Processed 10/11/2023 298030850 sanjeevahirwar STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-083-002/113-B
(SULTAANPUR) 		1727002083NRG24270920230238029 27/09/2023 SARIK KHAN 1727002083WL019719 SARIK KHAN 00415 SBIN0030227 1326 1326 Processed 10/11/2023 298030850 SARIKKHAN STATE BANK OF INDIA(508548)
89 SIRONJ MP-27-002-083-002/164-A
(SULTAANPUR) 		1727002083NRG24270920230238032 27/09/2023 Jaheer khan 1727002083WL019719 Jaheer khan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 298030850 Jaheerkhan STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-083-002/65
(SULTAANPUR) 		1727002083NRG24270920230238034 27/09/2023 imran khan 1727002083WL019719 imran khan 00415 SBIN0030227 1326 1326 Processed 10/11/2023 298030850 imrankhan STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-085-001/466-C
(IAKLOUDA) 		1727002000NRG24270920230238000 27/09/2023 LALU MALVIYA 1727002WL019715 LALU MALVIYA 00415 SBIN0030227 1326 1326 Processed 09/11/2023 298030850 LALUMALVIYA FINO PAYMENTS BANK LTD(608001)
92 SIRONJ MP-27-002-085-001/466-D
(IAKLOUDA) 		1727002000NRG24270920230238001 27/09/2023 KRISHNA BI 1727002WL019715 KRISHNA BI 00415 SBIN0030227 1326 1326 Processed 09/11/2023 298030850 KRISHNABI FINO PAYMENTS BANK LTD(608001)
93 SIRONJ MP-27-002-085-001/511
(IAKLOUDA) 		1727002000NRG24270920230238002 27/09/2023 MANMOHAN MALVIYA 1727002WL019715 MANMOHAN MALVIYA 00415 SBIN0030227 1326 1326 Processed 10/11/2023 298030850 MANMOHANMALVIYA STATE BANK OF INDIA(508548)
94 SIRONJ MP-27-002-085-001/511-A
(IAKLOUDA) 		1727002000NRG24270920230238003 27/09/2023 GOKAL MALVIYA 1727002WL019715 GOKAL MALVIYA 00415 SBIN0030227 1326 1326 Processed 10/11/2023 298030850 GOKALMALVIYA STATE BANK OF INDIA(508548)
SubTotal 21216 21216
95 SIRONJ MP-27-002-086-003/286
(UNARSITAL) 		1727002086NRG24270920230237880 27/09/2023 karelal 1727002086WL019704 karelal 00462 UCBA0002897 1326 1326 Processed 09/11/2023 298030850 karelal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
96 SIRONJ MP-27-002-050-004/36-A
(LALITPUR) 		1727002050NRG24260920230237113 27/09/2023 UMESH 1727002050WL019596 UMESH 00468 UBIN0536482 1326 1326 Processed 09/11/2023 298030850 UMESH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
97 SIRONJ MP-27-002-001-003/208-B
(GHUTUA) 		1727002000NRG24270920230238172 27/09/2023 GAJRAJ 1727002WL019758 GAJRAJ 00468 UBIN0537349 1326 1326 Processed 09/11/2023 298030850 GAJRAJ UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-003-003/89
(NEKAN) 		1727002003NRG24270920230238268 27/09/2023 RIJWAN 1727002003WL019779 RIJWAN 00468 UBIN0537349 1326 1326 Processed 09/11/2023 298030850 RIJWAN UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-005-002/101
(CHUNIYAKHOH) 		1727002005NRG24260920230237824 27/09/2023 VANDNA 1727002005WL019698 VANDNA 00468 UBIN0537349 1326 1326 Processed 09/11/2023 298030850 VANDNA PUNJAB NATIONAL BANK(508568)
100 SIRONJ MP-27-002-005-002/101
(CHUNIYAKHOH) 		1727002005NRG24260920230237823 27/09/2023 VANDNA 1727002005WL019698 VANDNA 00468 UBIN0537349 1326 1326 Processed 09/11/2023 298030850 VANDNA PUNJAB NATIONAL BANK(508568)
101 SIRONJ MP-27-002-009-003/264
(BISHEPUR) 		1727002000NRG24270920230238096 27/09/2023 PUJA BAI 1727002WL019733 PUJA BAI 00468 UBIN0537349 1326 1326 Processed 09/11/2023 298030850 PUJABAI UNION BANK OF INDIA(508500)
102 SIRONJ MP-27-002-009-003/265-A
(BISHEPUR) 		1727002000NRG24270920230238098 27/09/2023 Sandhya 1727002WL019733 Sandhya 00468 UBIN0537349 1326 1326 Processed 09/11/2023 298030850 Sandhya UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-009-003/265-B
(BISHEPUR) 		1727002000NRG24270920230238099 27/09/2023 Rajnandni 1727002WL019733 Rajnandni 00468 UBIN0537349 1326 1326 Processed 09/11/2023 298030850 Rajnandni UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-009-003/266-C
(BISHEPUR) 		1727002000NRG24270920230238101 27/09/2023 Maharaj singh 1727002WL019733 Maharaj singh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 298030850 Maharajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRONJ MP-27-002-009-003/278-A
(BISHEPUR) 		1727002000NRG24270920230238104 27/09/2023 Jashma bai 1727002WL019733 Jashma bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 298030850 Jashmabai UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-009-003/283
(BISHEPUR) 		1727002000NRG24270920230238108 27/09/2023 RAMMURTI 1727002WL019733 RAMMURTI 00468 UBIN0537349 1326 1326 Processed 09/11/2023 298030850 RAMMURTI UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-017-001/75
(JHUKARHOJ) 		1727002017NRG24270920230238084 27/09/2023 Halke Singh 1727002017WL019727 Halke Singh 00468 UBIN0537349 1989 1989 Processed 09/11/2023 298030850 HalkeSingh UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-017-002/247-A
(JHUKARHOJ) 		1727002017NRG24270920230238086 27/09/2023 SETHANI BAI 1727002017WL019727 SETHANI BAI 00468 UBIN0537349 2652 2652 Processed 09/11/2023 298030850 SETHANIBAI UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-031-001/110-A
(KHEJADAHALI) 		1727002031NRG24270920230238284 27/09/2023 nirmla bai 1727002031WL019783 nirmla bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 298030850 nirmlabai UNION BANK OF INDIA(508500)
110 SIRONJ MP-27-002-031-001/204-A
(KHEJADAHALI) 		1727002031NRG24270920230238293 27/09/2023 SAVITRI BAI 1727002031WL019783 SAVITRI BAI 00468 UBIN0537349 1326 1326 Processed 10/11/2023 298030850 SAVITRIBAI STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-031-001/210-A
(KHEJADAHALI) 		1727002031NRG24270920230238296 27/09/2023 monika 1727002031WL019783 monika 00468 UBIN0537349 1326 1326 Processed 09/11/2023 298030850 monika INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRONJ MP-27-002-031-001/310
(KHEJADAHALI) 		1727002031NRG24270920230238309 27/09/2023 savitri bai 1727002031WL019783 savitri bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 298030850 savitribai UNION BANK OF INDIA(508500)
113 SIRONJ MP-27-002-031-001/317
(KHEJADAHALI) 		1727002031NRG24270920230238311 27/09/2023 Sanjay singh kurmi 1727002031WL019783 Sanjay singh kurmi 00468 UBIN0537349 1326 1326 Processed 10/11/2023 298030850 Sanjaysinghkurmi STATE BANK OF INDIA(508548)
114 SIRONJ MP-27-002-031-001/8-D
(KHEJADAHALI) 		1727002031NRG24270920230238328 27/09/2023 niraj patidar 1727002031WL019783 niraj patidar 00468 UBIN0537349 1326 1326 Processed 09/11/2023 298030850 nirajpatidar AXIS BANK(607153)
115 SIRONJ MP-27-002-031-002/11-D
(KHEJADAHALI) 		1727002031NRG24270920230238331 27/09/2023 anshuiya bai 1727002031WL019783 anshuiya bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 298030850 anshuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRONJ MP-27-002-031-002/186-D
(KHEJADAHALI) 		1727002031NRG24270920230238341 27/09/2023 mukesh 1727002031WL019783 mukesh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 298030850 mukesh ICICI BANK LTD(508534)
117 SIRONJ MP-27-002-031-002/41-A
(KHEJADAHALI) 		1727002031NRG24270920230238354 27/09/2023 REKHA BAI 1727002031WL019784 REKHA BAI 00468 UBIN0537349 1326 1326 Processed 09/11/2023 298030850 REKHABAI UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-031-002/43-A
(KHEJADAHALI) 		1727002031NRG24270920230238357 27/09/2023 koshalya bai 1727002031WL019784 koshalya bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 298030850 koshalyabai UNION BANK OF INDIA(508500)
119 SIRONJ MP-27-002-031-002/7-D
(KHEJADAHALI) 		1727002031NRG24270920230238360 27/09/2023 mokam 1727002031WL019784 mokam 00468 UBIN0537349 1326 1326 Processed 09/11/2023 298030850 mokam INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRONJ MP-27-002-050-002/157
(LALITPUR) 		1727002050NRG24260920230237111 27/09/2023 GOPAL SINGH 1727002050WL019596 GOPAL SINGH 00468 UBIN0537349 1326 1326 Processed 09/11/2023 298030850 GOPALSINGH UNION BANK OF INDIA(508500)
121 SIRONJ MP-27-002-063-002/36
(RUSALLIGHAT) 		1727002000NRG24260920230237670 27/09/2023 Aman singh 1727002WL019679 Aman singh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 298030850 Amansingh UNION BANK OF INDIA(508500)
122 SIRONJ MP-27-002-081-001/192-B
(BHATOLI) 		1727002081NRG24270920230238271 27/09/2023 Santan Singh 1727002081WL019781 Santan Singh 00468 UBIN0537349 2652 2652 Processed 09/11/2023 298030850 SantanSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
123 SIRONJ MP-27-002-085-001/511-B
(IAKLOUDA) 		1727002000NRG24270920230238004 27/09/2023 RUVI MALVIYA 1727002WL019715 RUVI MALVIYA 00468 UBIN0537349 1326 1326 Processed 09/11/2023 298030850 RUVIMALVIYA UCO BANK(607066)
124 SIRONJ MP-27-002-086-003/405
(UNARSITAL) 		1727002086NRG24270920230237882 27/09/2023 NaZma 1727002086WL019704 NaZma 00468 UBIN0537349 1326 1326 Processed 09/11/2023 298030850 NaZma UNION BANK OF INDIA(508500)
SubTotal 40443 40443
125 SIRONJ MP-27-002-017-002/247-A
(JHUKARHOJ) 		1727002017NRG24270920230238085 27/09/2023 Rajendra 1727002017WL019727 Rajendra 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 298030850 Rajendra UNION BANK OF INDIA(508500)
126 SIRONJ MP-27-002-031-002/170-D
(KHEJADAHALI) 		1727002031NRG24270920230238339 27/09/2023 sanju 1727002031WL019783 sanju 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298030850 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRONJ MP-27-002-031-002/210-D
(KHEJADAHALI) 		1727002031NRG24270920230238346 27/09/2023 ravi kumar 1727002031WL019784 ravi kumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298030850 ravikumar UNION BANK OF INDIA(508500)
SubTotal 5304 5304
128 SIRONJ MP-27-002-002-002/326
(CHITAWAR) 		1727002002NRG24270920230238219 27/09/2023 hamir singh 1727002002WL019771 hamir singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 298030850 hamirsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
129 SIRONJ MP-27-002-005-002/109-A
(CHUNIYAKHOH) 		1727002005NRG24260920230237835 27/09/2023 RAMRAJ 1727002005WL019698 RAMRAJ 00688 FINO0001446 1326 1326 Processed 09/11/2023 298030850 RAMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIRONJ MP-27-002-005-002/39-A
(CHUNIYAKHOH) 		1727002005NRG24260920230237839 27/09/2023 BHAI LAL 1727002005WL019698 BHAI LAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 298030850 BHAILAL FINO PAYMENTS BANK LTD(608001)
131 SIRONJ MP-27-002-005-002/39-A
(CHUNIYAKHOH) 		1727002005NRG24260920230237838 27/09/2023 BHAI LAL 1727002005WL019698 BHAI LAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 298030850 BHAILAL FINO PAYMENTS BANK LTD(608001)
132 SIRONJ MP-27-002-083-002/107-A
(SULTAANPUR) 		1727002083NRG24270920230238025 27/09/2023 Insap Khan 1727002083WL019719 Insap Khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 298030850 InsapKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
133 SIRONJ MP-27-002-001-003/536
(GHUTUA) 		1727002000NRG24270920230238174 27/09/2023 Sheshmani 1727002WL019758 Sheshmani 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298030850 Sheshmani INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIRONJ MP-27-002-005-003/211-D
(CHUNIYAKHOH) 		1727002005NRG24260920230237841 27/09/2023 evan singh 1727002005WL019698 evan singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298030850 evansingh INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIRONJ MP-27-002-005-003/212-D
(CHUNIYAKHOH) 		1727002005NRG24260920230237842 27/09/2023 amit 1727002005WL019698 amit 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298030850 amit INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIRONJ MP-27-002-005-003/213-D
(CHUNIYAKHOH) 		1727002005NRG24260920230237843 27/09/2023 anant singh 1727002005WL019698 anant singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298030850 anantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIRONJ MP-27-002-005-003/214-D
(CHUNIYAKHOH) 		1727002005NRG24260920230237844 27/09/2023 deepak 1727002005WL019698 deepak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298030850 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIRONJ MP-27-002-005-003/215-D
(CHUNIYAKHOH) 		1727002005NRG24260920230237845 27/09/2023 shyam singh 1727002005WL019698 shyam singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298030850 shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIRONJ MP-27-002-005-003/216-D
(CHUNIYAKHOH) 		1727002005NRG24260920230237846 27/09/2023 poonam kushwaha 1727002005WL019698 poonam kushwaha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298030850 poonamkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIRONJ MP-27-002-005-003/217-D
(CHUNIYAKHOH) 		1727002005NRG24260920230237847 27/09/2023 siya bai 1727002005WL019698 siya bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298030850 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIRONJ MP-27-002-005-003/218-D
(CHUNIYAKHOH) 		1727002005NRG24260920230237848 27/09/2023 into bai 1727002005WL019698 into bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298030850 intobai INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRONJ MP-27-002-005-003/219-D
(CHUNIYAKHOH) 		1727002005NRG24260920230237849 27/09/2023 kusum bai 1727002005WL019698 kusum bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298030850 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIRONJ MP-27-002-005-003/220
(CHUNIYAKHOH) 		1727002005NRG24260920230237850 27/09/2023 vimla bai 1727002005WL019698 vimla bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298030850 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIRONJ MP-27-002-005-003/221-D
(CHUNIYAKHOH) 		1727002005NRG24260920230237851 27/09/2023 lado bai 1727002005WL019698 lado bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298030850 ladobai INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRONJ MP-27-002-005-003/222-D
(CHUNIYAKHOH) 		1727002005NRG24260920230237852 27/09/2023 parvati bai 1727002005WL019698 parvati bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298030850 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIRONJ MP-27-002-005-003/223-D
(CHUNIYAKHOH) 		1727002005NRG24260920230237853 27/09/2023 bablesh gurjar 1727002005WL019698 bablesh gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298030850 bableshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIRONJ MP-27-002-005-003/224-D
(CHUNIYAKHOH) 		1727002005NRG24260920230237854 27/09/2023 chandrakala bai 1727002005WL019698 chandrakala bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298030850 chandrakalabai INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIRONJ MP-27-002-005-003/225-D
(CHUNIYAKHOH) 		1727002005NRG24260920230237855 27/09/2023 prem bai 1727002005WL019698 prem bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298030850 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIRONJ MP-27-002-005-003/226-D
(CHUNIYAKHOH) 		1727002005NRG24260920230237856 27/09/2023 mamta bai 1727002005WL019698 mamta bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298030850 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIRONJ MP-27-002-031-001/105-D
(KHEJADAHALI) 		1727002031NRG24270920230238282 27/09/2023 pawan kurmi 1727002031WL019783 pawan kurmi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298030850 pawankurmi INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIRONJ MP-27-002-031-001/135-B
(KHEJADAHALI) 		1727002031NRG24270920230238286 27/09/2023 jayanti kurmi 1727002031WL019783 jayanti kurmi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298030850 jayantikurmi INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIRONJ MP-27-002-031-001/15-B
(KHEJADAHALI) 		1727002031NRG24270920230238287 27/09/2023 sunita 1727002031WL019783 sunita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298030850 sunita CANARA BANK(508532)
153 SIRONJ MP-27-002-031-001/16-B
(KHEJADAHALI) 		1727002031NRG24270920230238288 27/09/2023 sateesh 1727002031WL019783 sateesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298030850 sateesh INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIRONJ MP-27-002-031-001/17-D
(KHEJADAHALI) 		1727002031NRG24270920230238290 27/09/2023 pooja 1727002031WL019783 pooja 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298030850 pooja FINO PAYMENTS BANK LTD(608001)
155 SIRONJ MP-27-002-031-001/207-A
(KHEJADAHALI) 		1727002031NRG24270920230238294 27/09/2023 rajaneeta bai 1727002031WL019783 rajaneeta bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298030850 rajaneetabai NARMADA JHABUA GRAMIN BANK(508515)
156 SIRONJ MP-27-002-031-001/231-A
(KHEJADAHALI) 		1727002031NRG24270920230238297 27/09/2023 shashi bai 1727002031WL019783 shashi bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298030850 shashibai INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIRONJ MP-27-002-031-001/241-A
(KHEJADAHALI) 		1727002031NRG24270920230238298 27/09/2023 sevaram 1727002031WL019783 sevaram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298030850 sevaram INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIRONJ MP-27-002-031-001/244
(KHEJADAHALI) 		1727002031NRG24270920230238299 27/09/2023 samad bai 1727002031WL019783 samad bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298030850 samadbai INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRONJ MP-27-002-031-001/263
(KHEJADAHALI) 		1727002031NRG24270920230238300 27/09/2023 savitree bai 1727002031WL019783 savitree bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298030850 savitreebai INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIRONJ MP-27-002-031-001/279
(KHEJADAHALI) 		1727002031NRG24270920230238301 27/09/2023 vishal 1727002031WL019783 vishal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298030850 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRONJ MP-27-002-031-001/290
(KHEJADAHALI) 		1727002031NRG24270920230238303 27/09/2023 meena bai 1727002031WL019783 meena bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298030850 meenabai UNION BANK OF INDIA(508500)
162 SIRONJ MP-27-002-031-001/3-D
(KHEJADAHALI) 		1727002031NRG24270920230238305 27/09/2023 ramnath singh 1727002031WL019783 ramnath singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298030850 ramnathsingh UNION BANK OF INDIA(508500)
163 SIRONJ MP-27-002-031-001/30-B
(KHEJADAHALI) 		1727002031NRG24270920230238306 27/09/2023 seema bai 1727002031WL019783 seema bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298030850 seemabai BANK OF BARODA(606985)
164 SIRONJ MP-27-002-031-001/302-B
(KHEJADAHALI) 		1727002031NRG24270920230238307 27/09/2023 sumit gour 1727002031WL019783 sumit gour 00691 IPOS0000001 1326 1326 Processed 10/11/2023 298030850 sumitgour STATE BANK OF INDIA(508548)
165 SIRONJ MP-27-002-031-001/302-C
(KHEJADAHALI) 		1727002031NRG24270920230238308 27/09/2023 manju patel 1727002031WL019783 manju patel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 298030850 manjupatel STATE BANK OF INDIA(508548)
166 SIRONJ MP-27-002-031-001/326
(KHEJADAHALI) 		1727002031NRG24270920230238313 27/09/2023 gangothri bai 1727002031WL019783 gangothri bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298030850 gangothribai BANK OF INDIA(508505)
167 SIRONJ MP-27-002-031-001/330-A
(KHEJADAHALI) 		1727002031NRG24270920230238314 27/09/2023 maharaj singh kurmi 1727002031WL019783 maharaj singh kurmi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298030850 maharajsinghkurmi CANARA BANK(508532)
168 SIRONJ MP-27-002-031-001/351-A
(KHEJADAHALI) 		1727002031NRG24270920230238316 27/09/2023 PRABHA BAI KURMI 1727002031WL019783 PRABHA BAI KURMI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298030850 PRABHABAIKURMI BANK OF INDIA(508505)
169 SIRONJ MP-27-002-031-001/353-A
(KHEJADAHALI) 		1727002031NRG24270920230238317 27/09/2023 muskan kurmi 1727002031WL019783 muskan kurmi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298030850 muskankurmi BANK OF BARODA(606985)
170 SIRONJ MP-27-002-031-001/36
(KHEJADAHALI) 		1727002031NRG24270920230238319 27/09/2023 nitin kumar 1727002031WL019783 nitin kumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298030850 nitinkumar INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIRONJ MP-27-002-031-001/36-A
(KHEJADAHALI) 		1727002031NRG24270920230238320 27/09/2023 neetesh joshi 1727002031WL019783 neetesh joshi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298030850 neeteshjoshi INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIRONJ MP-27-002-031-001/37-A
(KHEJADAHALI) 		1727002031NRG24270920230238321 27/09/2023 shanti bai 1727002031WL019783 shanti bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298030850 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRONJ MP-27-002-031-001/412-C
(KHEJADAHALI) 		1727002031NRG24270920230238324 27/09/2023 kamlesh babu joshi 1727002031WL019783 kamlesh babu joshi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298030850 kamleshbabujoshi INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIRONJ MP-27-002-031-001/418-C
(KHEJADAHALI) 		1727002031NRG24270920230238325 27/09/2023 rachana 1727002031WL019783 rachana 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298030850 rachana INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIRONJ MP-27-002-031-002/132-D
(KHEJADAHALI) 		1727002031NRG24270920230238334 27/09/2023 rammani 1727002031WL019783 rammani 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298030850 rammani INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIRONJ MP-27-002-031-002/138-D
(KHEJADAHALI) 		1727002031NRG24270920230238335 27/09/2023 vinita bai 1727002031WL019783 vinita bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298030850 vinitabai INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRONJ MP-27-002-031-002/16-A
(KHEJADAHALI) 		1727002031NRG24270920230238337 27/09/2023 seeta bai 1727002031WL019783 seeta bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298030850 seetabai NARMADA JHABUA GRAMIN BANK(508515)
178 SIRONJ MP-27-002-031-002/174-D
(KHEJADAHALI) 		1727002031NRG24270920230238340 27/09/2023 mukesh 1727002031WL019783 mukesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298030850 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIRONJ MP-27-002-031-002/190-D
(KHEJADAHALI) 		1727002031NRG24270920230238343 27/09/2023 ajay kumar 1727002031WL019784 ajay kumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298030850 ajaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
180 SIRONJ MP-27-002-031-002/203-D
(KHEJADAHALI) 		1727002031NRG24270920230238345 27/09/2023 pran singh gour 1727002031WL019784 pran singh gour 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298030850 pransinghgour NARMADA JHABUA GRAMIN BANK(508515)
181 SIRONJ MP-27-002-031-002/42-A
(KHEJADAHALI) 		1727002031NRG24270920230238355 27/09/2023 sonu 1727002031WL019784 sonu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298030850 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIRONJ MP-27-002-031-002/6-D
(KHEJADAHALI) 		1727002031NRG24270920230238359 27/09/2023 lallu 1727002031WL019784 lallu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298030850 lallu INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIRONJ MP-27-002-083-002/109-C
(SULTAANPUR) 		1727002083NRG24270920230238027 27/09/2023 Rizwan Khan 1727002083WL019719 Rizwan Khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298030850 RizwanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIRONJ MP-27-002-083-002/112-A
(SULTAANPUR) 		1727002083NRG24270920230238028 27/09/2023 Aazim Kha 1727002083WL019719 Aazim Kha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298030850 AazimKha INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIRONJ MP-27-002-083-002/121-B
(SULTAANPUR) 		1727002083NRG24270920230238030 27/09/2023 Afraj Khan 1727002083WL019719 Afraj Khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298030850 AfrajKhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70278 70278
186 SIRONJ MP-27-002-005-003/152-A
(CHUNIYAKHOH) 		1727002005NRG24260920230237840 27/09/2023 gudda 1727002005WL019698 gudda 00703 AIRP0000001 1326 1326 Processed 10/11/2023 298030850 gudda STATE BANK OF INDIA(508548)
187 SIRONJ MP-27-002-083-002/164
(SULTAANPUR) 		1727002083NRG24270920230238031 27/09/2023 JAMEEL KHAN 1727002083WL019719 JAMEEL KHAN 00703 AIRP0000001 1326 1326 Processed 09/11/2023 298030850 JAMEELKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 259012 259012

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_270923APB_FTO_292825 AXIS BANK UTIB0000646 VIDISHA (MADHYA PRADESH) 1326
2 SIRONJ MP1727002_270923APB_FTO_292825 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1326
3 SIRONJ MP1727002_270923APB_FTO_292825 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 30277
4 SIRONJ MP1727002_270923APB_FTO_292825 Bank of Baroda BARB0VJVIDI Vidisha 1326
5 SIRONJ MP1727002_270923APB_FTO_292825 Bank of India BKID0009035 VIDISHA 1326
6 SIRONJ MP1727002_270923APB_FTO_292825 Canara Bank CNRB0006088 SIRONJ 2652
7 SIRONJ MP1727002_270923APB_FTO_292825 Punjab National Bank PUNB0267100 UHAR 6630
8 SIRONJ MP1727002_270923APB_FTO_292825 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 13260
9 SIRONJ MP1727002_270923APB_FTO_292825 State Bank of India SBIN0010823 SIRONJ 37128
10 SIRONJ MP1727002_270923APB_FTO_292825 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 13260
11 SIRONJ MP1727002_270923APB_FTO_292825 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1326
12 SIRONJ MP1727002_270923APB_FTO_292825 State Bank of India SBIN0030227 SIYALPUR 21216
13 SIRONJ MP1727002_270923APB_FTO_292825 UCO Bank UCBA0002897 Ganjbasoda 1326
14 SIRONJ MP1727002_270923APB_FTO_292825 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
15 SIRONJ MP1727002_270923APB_FTO_292825 Union Bank of India UBIN0537349 SIRONJ 40443
16 SIRONJ MP1727002_270923APB_FTO_292825 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5304
17 SIRONJ MP1727002_270923APB_FTO_292825 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 SIRONJ MP1727002_270923APB_FTO_292825 Fino Payments Bank Ltd FINO0001446 MP RO 5304
19 SIRONJ MP1727002_270923APB_FTO_292825 India Post Payments Bank IPOS0000001 Vidisha 70278
20 SIRONJ MP1727002_270923APB_FTO_292825 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel