Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:58:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_120623APB_FTO_85313
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-27-002-012-002/207-B
(DEVITORI) 		1727002012NRG24120620230086845 12/06/2023 RAMBABU 1727002012WL004312 RAMBABU 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364314093 RAMBABU PUNJAB NATIONAL BANK(508568)
2 SIRONJ MP-27-002-012-002/207-B
(DEVITORI) 		1727002012NRG24120620230086846 12/06/2023 VINITA BAI 1727002012WL004312 VINITA BAI 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364314093 VINITABAI BANK OF BARODA(606985)
3 SIRONJ MP-27-002-013-001/10-C
(CHOUDAKHEDI) 		1727002013NRG24120620230086557 12/06/2023 bablu 1727002013WL004298 bablu 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364314093 bablu BANK OF BARODA(606985)
4 SIRONJ MP-27-002-013-001/158
(CHOUDAKHEDI) 		1727002013NRG24120620230086566 12/06/2023 Guddi Bai 1727002013WL004298 Guddi Bai 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364314093 GuddiBai BANK OF BARODA(606985)
5 SIRONJ MP-27-002-013-001/158
(CHOUDAKHEDI) 		1727002013NRG24120620230086565 12/06/2023 imrat singh 1727002013WL004298 imrat singh 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364314093 imratsingh BANK OF BARODA(606985)
6 SIRONJ MP-27-002-013-001/160
(CHOUDAKHEDI) 		1727002013NRG24120620230086569 12/06/2023 kalyan singh 1727002013WL004298 kalyan singh 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364314093 kalyansingh BANK OF BARODA(606985)
7 SIRONJ MP-27-002-013-001/161
(CHOUDAKHEDI) 		1727002013NRG24120620230086570 12/06/2023 thakur singh 1727002013WL004298 thakur singh 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364314093 thakursingh STATE BANK OF INDIA(508548)
8 SIRONJ MP-27-002-013-001/166
(CHOUDAKHEDI) 		1727002013NRG24120620230086572 12/06/2023 raja miyan 1727002013WL004298 raja miyan 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364314093 rajamiyan BANK OF BARODA(606985)
9 SIRONJ MP-27-002-013-001/40
(CHOUDAKHEDI) 		1727002013NRG24120620230086579 12/06/2023 Sudama Bai 1727002013WL004298 Sudama Bai 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364314093 SudamaBai UNION BANK OF INDIA(508500)
10 SIRONJ MP-27-002-013-001/87-B
(CHOUDAKHEDI) 		1727002013NRG24120620230086587 12/06/2023 aneeta 1727002013WL004298 aneeta 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364314093 aneeta BANK OF BARODA(606985)
11 SIRONJ MP-27-002-013-001/87-B
(CHOUDAKHEDI) 		1727002013NRG24120620230086586 12/06/2023 veeran 1727002013WL004298 veeran 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364314093 veeran STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-046-004/10-A
(PAIKOLI) 		1727002046NRG24120620230086140 12/06/2023 Manohar lal 1727002046WL004275 Manohar lal 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364314093 Manoharlal BANK OF BARODA(606985)
13 SIRONJ MP-27-002-046-004/256
(PAIKOLI) 		1727002046NRG24120620230086170 12/06/2023 Lakhan singh 1727002046WL004275 Lakhan singh 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364314093 Lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRONJ MP-27-002-049-001/749
(PARDHA) 		1727002049NRG24120620230086217 12/06/2023 Sumendra Yadav 1727002049WL004279 Sumendra Yadav 00045 BARB0SIRONJ 1105 1105 Processed 15/06/2023 364314093 SumendraYadav FINO PAYMENTS BANK LTD(608001)
15 SIRONJ MP-27-002-078-001/12
(PATHARIYA) 		1727002078NRG24110620230085373 12/06/2023 Imran shaha 1727002078WL004216 Imran shaha 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364314093 Imranshaha BANK OF BARODA(606985)
16 SIRONJ MP-27-002-082-002/348-A
(GHATWAR) 		1727002082NRG24120620230086453 12/06/2023 Ravindra 1727002082WL004292 Ravindra 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364314093 Ravindra BANK OF BARODA(606985)
17 SIRONJ MP-27-002-085-001/165-A
(IAKLOUDA) 		1727002000NRG24100620230083729 12/06/2023 Mukes 1727002WL004112 Mukes 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364314093 Mukes STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-085-001/189-D
(IAKLOUDA) 		1727002000NRG24100620230083731 12/06/2023 neta 1727002WL004112 neta 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364314093 neta BANK OF BARODA(606985)
19 SIRONJ MP-27-002-085-001/431-B
(IAKLOUDA) 		1727002000NRG24100620230083735 12/06/2023 PREETI BAI 1727002WL004112 PREETI BAI 00045 BARB0SIRONJ 1326 1326 Processed 15/06/2023 364314093 PREETIBAI BANK OF BARODA(606985)
SubTotal 24973 24973
20 SIRONJ MP-27-002-046-004/246
(PAIKOLI) 		1727002046NRG24120620230086165 12/06/2023 Ramraj 1727002046WL004275 Ramraj 00048 BKID0008894 1326 1326 Processed 15/06/2023 364314093 Ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRONJ MP-27-002-046-004/250
(PAIKOLI) 		1727002046NRG24120620230086168 12/06/2023 Prem singh 1727002046WL004275 Prem singh 00048 BKID0008894 1326 1326 Processed 15/06/2023 364314093 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
22 SIRONJ MP-27-002-082-002/441
(GHATWAR) 		1727002082NRG24120620230086461 12/06/2023 JITENDRA 1727002082WL004292 JITENDRA 00078 CNRB0006195 1326 1326 Processed 15/06/2023 364314093 JITENDRA CANARA BANK(508532)
SubTotal 1326 1326
23 SIRONJ MP-27-002-009-002/403
(BISHEPUR) 		1727002000NRG24110620230084266 12/06/2023 Rajkumari 1727002WL004130 Rajkumari 00354 PUNB0311700 1326 1326 Rejected 15/06/2023 364314093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SIRONJ MP-27-002-009-002/508-A
(BISHEPUR) 		1727002000NRG24110620230084268 12/06/2023 RAHUL SOLNKI 1727002WL004130 RAHUL SOLNKI 00354 PUNB0311700 1326 1326 Processed 15/06/2023 364314093 RAHULSOLNKI UNION BANK OF INDIA(508500)
25 SIRONJ MP-27-002-013-001/129
(CHOUDAKHEDI) 		1727002013NRG24120620230086560 12/06/2023 mullo bai 1727002013WL004298 mullo bai 00354 PUNB0311700 1326 1326 Processed 15/06/2023 364314093 mullobai UNION BANK OF INDIA(508500)
26 SIRONJ MP-27-002-013-001/151
(CHOUDAKHEDI) 		1727002013NRG24120620230086562 12/06/2023 Pyar Bai 1727002013WL004298 Pyar Bai 00354 PUNB0311700 1326 1326 Processed 15/06/2023 364314093 PyarBai PUNJAB NATIONAL BANK(508568)
27 SIRONJ MP-27-002-013-001/155
(CHOUDAKHEDI) 		1727002013NRG24120620230086564 12/06/2023 Ramsakhi Bai 1727002013WL004298 Ramsakhi Bai 00354 PUNB0311700 1326 1326 Processed 15/06/2023 364314093 RamsakhiBai UNION BANK OF INDIA(508500)
28 SIRONJ MP-27-002-013-001/173
(CHOUDAKHEDI) 		1727002013NRG24120620230086573 12/06/2023 rajesh 1727002013WL004298 rajesh 00354 PUNB0311700 1326 1326 Processed 15/06/2023 364314093 rajesh PUNJAB NATIONAL BANK(508568)
29 SIRONJ MP-27-002-013-001/176
(CHOUDAKHEDI) 		1727002013NRG24120620230086574 12/06/2023 chatr singh 1727002013WL004298 chatr singh 00354 PUNB0311700 1326 1326 Processed 15/06/2023 364314093 chatrsingh PUNJAB NATIONAL BANK(508568)
30 SIRONJ MP-27-002-013-001/94-A
(CHOUDAKHEDI) 		1727002013NRG24120620230086589 12/06/2023 sajjo bee 1727002013WL004298 sajjo bee 00354 PUNB0311700 1326 1326 Processed 15/06/2023 364314093 sajjobee PUNJAB NATIONAL BANK(508568)
31 SIRONJ MP-27-002-046-004/14-A
(PAIKOLI) 		1727002046NRG24120620230086145 12/06/2023 Rampal 1727002046WL004275 Rampal 00354 PUNB0311700 1326 1326 Processed 15/06/2023 364314093 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRONJ MP-27-002-046-004/174
(PAIKOLI) 		1727002046NRG24120620230086157 12/06/2023 Ratan singh 1727002046WL004275 Ratan singh 00354 PUNB0311700 1326 1326 Processed 15/06/2023 364314093 Ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRONJ MP-27-002-046-004/200
(PAIKOLI) 		1727002046NRG24120620230086159 12/06/2023 chandresh 1727002046WL004275 chandresh 00354 PUNB0311700 1326 1326 Processed 15/06/2023 364314093 chandresh INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-046-004/236
(PAIKOLI) 		1727002046NRG24120620230086164 12/06/2023 Amar singh 1727002046WL004275 Amar singh 00354 PUNB0311700 1326 1326 Processed 15/06/2023 364314093 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRONJ MP-27-002-046-005/6-A
(PAIKOLI) 		1727002046NRG24120620230086194 12/06/2023 Kamal singh 1727002046WL004275 Kamal singh 00354 PUNB0311700 1326 1326 Processed 15/06/2023 364314093 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRONJ MP-27-002-057-002/790
(BAGRODA) 		1727002057NRG24110620230084897 12/06/2023 LAJJA BAI 1727002057WL004177 LAJJA BAI 00354 PUNB0311700 1326 1326 Processed 15/06/2023 364314093 LAJJABAI PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
37 SIRONJ MP-27-002-012-002/207
(DEVITORI) 		1727002012NRG24120620230086843 12/06/2023 lal ji ahirwar 1727002012WL004312 lal ji ahirwar 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364314093 laljiahirwar UNION BANK OF INDIA(508500)
38 SIRONJ MP-27-002-012-002/70-A
(DEVITORI) 		1727002012NRG24120620230086847 12/06/2023 NAVAL SINGH 1727002012WL004312 NAVAL SINGH 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364314093 NAVALSINGH STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-012-002/70-B
(DEVITORI) 		1727002012NRG24120620230086849 12/06/2023 BANVARI LAL 1727002012WL004312 BANVARI LAL 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364314093 BANVARILAL STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-013-001/163
(CHOUDAKHEDI) 		1727002013NRG24120620230086571 12/06/2023 Manmohan Kushwah 1727002013WL004298 Manmohan Kushwah 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364314093 ManmohanKushwah BANK OF BARODA(606985)
41 SIRONJ MP-27-002-013-001/250-A
(CHOUDAKHEDI) 		1727002013NRG24120620230086575 12/06/2023 shivam 1727002013WL004298 shivam 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364314093 shivam STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-013-001/65-A
(CHOUDAKHEDI) 		1727002013NRG24120620230086580 12/06/2023 Shiv Narayan 1727002013WL004298 Shiv Narayan 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364314093 ShivNarayan STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-013-001/7
(CHOUDAKHEDI) 		1727002013NRG24120620230086582 12/06/2023 Shanti Bai 1727002013WL004298 Shanti Bai 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364314093 ShantiBai STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-013-001/82-A
(CHOUDAKHEDI) 		1727002013NRG24120620230086584 12/06/2023 jugraj singh 1727002013WL004298 jugraj singh 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364314093 jugrajsingh STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-013-002/15
(CHOUDAKHEDI) 		1727002013NRG24120620230086592 12/06/2023 sonu 1727002013WL004298 sonu 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364314093 sonu STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-013-003/110
(CHOUDAKHEDI) 		1727002013NRG24120620230086595 12/06/2023 phoolbai 1727002013WL004298 phoolbai 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364314093 phoolbai STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-046-004/136
(PAIKOLI) 		1727002046NRG24120620230086143 12/06/2023 Sanjeev 1727002046WL004275 Sanjeev 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364314093 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRONJ MP-27-002-046-004/138
(PAIKOLI) 		1727002046NRG24120620230086144 12/06/2023 Mohan singh 1727002046WL004275 Mohan singh 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364314093 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRONJ MP-27-002-046-004/235
(PAIKOLI) 		1727002046NRG24120620230086163 12/06/2023 Ajaykumar 1727002046WL004275 Ajaykumar 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364314093 Ajaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-049-001/721
(PARDHA) 		1727002049NRG24120620230086203 12/06/2023 Rishibhan 1727002049WL004279 Rishibhan 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364314093 Rishibhan STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-049-001/740
(PARDHA) 		1727002049NRG24120620230086211 12/06/2023 Jitendra 1727002049WL004279 Jitendra 00415 SBIN0010823 1105 1105 Processed 15/06/2023 364314093 Jitendra STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-082-002/459-B
(GHATWAR) 		1727002082NRG24120620230086464 12/06/2023 MOHAN BAI 1727002082WL004292 MOHAN BAI 00415 SBIN0010823 1105 1105 Processed 15/06/2023 364314093 MOHANBAI STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-082-002/74
(GHATWAR) 		1727002082NRG24120620230086473 12/06/2023 Raja 1727002082WL004292 Raja 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364314093 Raja STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-085-001/2-C
(IAKLOUDA) 		1727002000NRG24100620230083732 12/06/2023 rakes 1727002WL004112 rakes 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364314093 rakes STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-085-001/453-B
(IAKLOUDA) 		1727002000NRG24100620230083738 12/06/2023 REENA AHIRWAR 1727002WL004112 REENA AHIRWAR 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364314093 REENAAHIRWAR STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-085-001/453-B
(IAKLOUDA) 		1727002000NRG24100620230083737 12/06/2023 SARDAR SINGH 1727002WL004112 SARDAR SINGH 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364314093 SARDARSINGH STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-085-001/458
(IAKLOUDA) 		1727002000NRG24100620230083739 12/06/2023 GOLAN SINGH AHIRWAR 1727002WL004112 GOLAN SINGH AHIRWAR 00415 SBIN0010823 1326 1326 Processed 15/06/2023 364314093 GOLANSINGHAHIRWAR CANARA BANK(508532)
SubTotal 27404 27404
58 SIRONJ MP-27-002-013-001/124-A
(CHOUDAKHEDI) 		1727002013NRG24120620230086558 12/06/2023 raghveer singh 1727002013WL004298 raghveer singh 00415 SBIN0030077 1326 1326 Processed 15/06/2023 364314093 raghveersingh STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-013-001/40
(CHOUDAKHEDI) 		1727002013NRG24120620230086578 12/06/2023 Devi Singh 1727002013WL004298 Devi Singh 00415 SBIN0030077 1326 1326 Processed 15/06/2023 364314093 DeviSingh BANK OF BARODA(606985)
60 SIRONJ MP-27-002-013-001/98-A
(CHOUDAKHEDI) 		1727002013NRG24120620230086590 12/06/2023 Narayan Singh 1727002013WL004298 Narayan Singh 00415 SBIN0030077 1326 1326 Processed 15/06/2023 364314093 NarayanSingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
61 SIRONJ MP-27-002-046-004/167
(PAIKOLI) 		1727002046NRG24120620230086156 12/06/2023 makhan singh 1727002046WL004275 makhan singh 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364314093 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRONJ MP-27-002-046-005/18
(PAIKOLI) 		1727002046NRG24120620230086191 12/06/2023 ramkrishna kushwah 1727002046WL004275 ramkrishna kushwah 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364314093 ramkrishnakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRONJ MP-27-002-078-001/12
(PATHARIYA) 		1727002078NRG24110620230085372 12/06/2023 Saleem shaha 1727002078WL004216 Saleem shaha 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364314093 Saleemshaha INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRONJ MP-27-002-079-001/473
(SIYALPUR) 		1727002079NRG24110620230085680 12/06/2023 babu lal 1727002079WL004227 babu lal 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364314093 babulal CANARA BANK(508532)
65 SIRONJ MP-27-002-082-002/30
(GHATWAR) 		1727002082NRG24120620230086452 12/06/2023 Veersingh 1727002082WL004292 Veersingh 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364314093 Veersingh STATE BANK OF INDIA(508548)
66 SIRONJ MP-27-002-082-002/412-A
(GHATWAR) 		1727002082NRG24120620230086454 12/06/2023 karan singh 1727002082WL004292 karan singh 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364314093 karansingh STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-082-002/412-A
(GHATWAR) 		1727002082NRG24120620230086456 12/06/2023 radheshyam 1727002082WL004292 radheshyam 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364314093 radheshyam STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-082-002/412-A
(GHATWAR) 		1727002082NRG24120620230086455 12/06/2023 sakhi bai 1727002082WL004292 sakhi bai 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364314093 sakhibai STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-082-002/422-A
(GHATWAR) 		1727002082NRG24120620230086458 12/06/2023 SANTOSHI 1727002082WL004292 SANTOSHI 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364314093 SANTOSHI STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-082-002/438
(GHATWAR) 		1727002082NRG24120620230086459 12/06/2023 Shivnarayan 1727002082WL004292 Shivnarayan 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364314093 Shivnarayan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
71 SIRONJ MP-27-002-082-002/438
(GHATWAR) 		1727002082NRG24120620230086460 12/06/2023 Vandna 1727002082WL004292 Vandna 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364314093 Vandna STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-082-002/459-B
(GHATWAR) 		1727002082NRG24120620230086463 12/06/2023 JHUNNI LAL 1727002082WL004292 JHUNNI LAL 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364314093 JHUNNILAL STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-082-002/468
(GHATWAR) 		1727002082NRG24120620230086465 12/06/2023 SONU 1727002082WL004292 SONU 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364314093 SONU STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-082-002/475
(GHATWAR) 		1727002082NRG24120620230086467 12/06/2023 Balmukand 1727002082WL004292 Balmukand 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364314093 Balmukand STATE BANK OF INDIA(508548)
75 SIRONJ MP-27-002-082-002/48
(GHATWAR) 		1727002082NRG24120620230086468 12/06/2023 chandan 1727002082WL004292 chandan 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364314093 chandan STATE BANK OF INDIA(508548)
76 SIRONJ MP-27-002-082-002/57
(GHATWAR) 		1727002082NRG24120620230086469 12/06/2023 GEETA BAI 1727002082WL004292 GEETA BAI 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364314093 GEETABAI STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-082-002/57
(GHATWAR) 		1727002082NRG24120620230086470 12/06/2023 sanjeev 1727002082WL004292 sanjeev 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364314093 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRONJ MP-27-002-082-002/74
(GHATWAR) 		1727002082NRG24120620230086472 12/06/2023 munnalal 1727002082WL004292 munnalal 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364314093 munnalal STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-082-002/74
(GHATWAR) 		1727002082NRG24120620230086474 12/06/2023 Varsha 1727002082WL004292 Varsha 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364314093 Varsha FINCARE SMALL FINANCE BANK LTD(608304)
80 SIRONJ MP-27-002-082-002/9
(GHATWAR) 		1727002082NRG24120620230086475 12/06/2023 siyaram 1727002082WL004292 siyaram 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364314093 siyaram STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-082-002/9
(GHATWAR) 		1727002082NRG24120620230086476 12/06/2023 SUNITA BAI 1727002082WL004292 SUNITA BAI 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364314093 SUNITABAI STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-085-001/2-C
(IAKLOUDA) 		1727002000NRG24100620230083733 12/06/2023 reena 1727002WL004112 reena 00415 SBIN0030227 1326 1326 Processed 15/06/2023 364314093 reena STATE BANK OF INDIA(508548)
SubTotal 27846 27846
83 SIRONJ MP-27-002-009-003/188-A
(BISHEPUR) 		1727002000NRG24110620230084269 12/06/2023 Vijay 1727002WL004130 Vijay 00468 UBIN0537349 221 221 Processed 15/06/2023 364314093 Vijay UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-012-002/127
(DEVITORI) 		1727002012NRG24120620230086837 12/06/2023 ram charan 1727002012WL004312 ram charan 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314093 ramcharan UNION BANK OF INDIA(508500)
85 SIRONJ MP-27-002-012-002/132
(DEVITORI) 		1727002012NRG24120620230086838 12/06/2023 manoj singh 1727002012WL004312 manoj singh 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314093 manojsingh UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-012-002/132-A
(DEVITORI) 		1727002012NRG24120620230086839 12/06/2023 PRITI BAI 1727002012WL004312 PRITI BAI 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314093 PRITIBAI UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-012-002/170
(DEVITORI) 		1727002012NRG24120620230086840 12/06/2023 hari singh 1727002012WL004312 hari singh 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314093 harisingh STATE BANK OF INDIA(508548)
88 SIRONJ MP-27-002-012-002/170
(DEVITORI) 		1727002012NRG24120620230086841 12/06/2023 SAVITRI BAI 1727002012WL004312 SAVITRI BAI 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314093 SAVITRIBAI UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-012-002/207
(DEVITORI) 		1727002012NRG24120620230086844 12/06/2023 SUSHEELA BAI 1727002012WL004312 SUSHEELA BAI 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314093 SUSHEELABAI UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-012-002/70-A
(DEVITORI) 		1727002012NRG24120620230086848 12/06/2023 PRASHANT AHIRWAR 1727002012WL004312 PRASHANT AHIRWAR 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314093 PRASHANTAHIRWAR UNION BANK OF INDIA(508500)
91 SIRONJ MP-27-002-013-001/151
(CHOUDAKHEDI) 		1727002013NRG24120620230086561 12/06/2023 vinay singh 1727002013WL004298 vinay singh 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314093 vinaysingh UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-013-001/155
(CHOUDAKHEDI) 		1727002013NRG24120620230086563 12/06/2023 lakhpat singh 1727002013WL004298 lakhpat singh 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314093 lakhpatsingh BANK OF BARODA(606985)
93 SIRONJ MP-27-002-013-001/16
(CHOUDAKHEDI) 		1727002013NRG24120620230086568 12/06/2023 Najma Bee 1727002013WL004298 Najma Bee 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314093 NajmaBee UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-013-001/16
(CHOUDAKHEDI) 		1727002013NRG24120620230086567 12/06/2023 sher khan 1727002013WL004298 sher khan 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314093 sherkhan BANK OF BARODA(606985)
95 SIRONJ MP-27-002-013-001/35-B
(CHOUDAKHEDI) 		1727002013NRG24120620230086577 12/06/2023 krishna bai kushwah 1727002013WL004298 krishna bai kushwah 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314093 krishnabaikushwah UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-013-001/71-A
(CHOUDAKHEDI) 		1727002013NRG24120620230086583 12/06/2023 Narendra Singh 1727002013WL004298 Narendra Singh 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314093 NarendraSingh UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-013-001/94-A
(CHOUDAKHEDI) 		1727002013NRG24120620230086588 12/06/2023 iqbal 1727002013WL004298 iqbal 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314093 iqbal UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-013-002/16
(CHOUDAKHEDI) 		1727002013NRG24120620230086593 12/06/2023 ramveer 1727002013WL004298 ramveer 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314093 ramveer UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-013-003/110
(CHOUDAKHEDI) 		1727002013NRG24120620230086594 12/06/2023 chandra mohan 1727002013WL004298 chandra mohan 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314093 chandramohan UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-046-004/103-A
(PAIKOLI) 		1727002046NRG24120620230086141 12/06/2023 ramlesh bai 1727002046WL004275 ramlesh bai 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314093 ramleshbai BANK OF INDIA(508505)
101 SIRONJ MP-27-002-046-004/114-A
(PAIKOLI) 		1727002046NRG24120620230086142 12/06/2023 takhat Kushwah 1727002046WL004275 takhat Kushwah 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314093 takhatKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRONJ MP-27-002-046-004/247
(PAIKOLI) 		1727002046NRG24120620230086166 12/06/2023 Halke 1727002046WL004275 Halke 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314093 Halke INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRONJ MP-27-002-049-001/719
(PARDHA) 		1727002049NRG24120620230086201 12/06/2023 Brajkumari Yadav 1727002049WL004279 Brajkumari Yadav 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314093 BrajkumariYadav UNION BANK OF INDIA(508500)
104 SIRONJ MP-27-002-049-001/720
(PARDHA) 		1727002049NRG24120620230086202 12/06/2023 Sanjeev 1727002049WL004279 Sanjeev 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314093 Sanjeev UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-049-001/750
(PARDHA) 		1727002049NRG24120620230086218 12/06/2023 Surmani 1727002049WL004279 Surmani 00468 UBIN0537349 1105 1105 Processed 15/06/2023 364314093 Surmani UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-057-002/450
(BAGRODA) 		1727002057NRG24110620230084895 12/06/2023 sitaram raghuwanshi 1727002057WL004177 sitaram raghuwanshi 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314093 sitaramraghuwanshi ICICI BANK LTD(508534)
107 SIRONJ MP-27-002-057-002/784
(BAGRODA) 		1727002057NRG24110620230084896 12/06/2023 RAGHUNATH SINGH 1727002057WL004177 RAGHUNATH SINGH 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314093 RAGHUNATHSINGH UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-085-001/112-B
(IAKLOUDA) 		1727002000NRG24100620230083727 12/06/2023 NIKHIL 1727002WL004112 NIKHIL 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314093 NIKHIL STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-085-001/446
(IAKLOUDA) 		1727002000NRG24100620230083736 12/06/2023 MAYA BAI 1727002WL004112 MAYA BAI 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314093 MAYABAI STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-085-001/512
(IAKLOUDA) 		1727002000NRG24100620230083740 12/06/2023 Babita Bai 1727002WL004112 Babita Bai 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314093 BabitaBai STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-085-001/512-A
(IAKLOUDA) 		1727002000NRG24100620230083741 12/06/2023 Rani Ahirwar 1727002WL004112 Rani Ahirwar 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314093 RaniAhirwar UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-085-001/513
(IAKLOUDA) 		1727002000NRG24100620230083743 12/06/2023 Sneha 1727002WL004112 Sneha 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364314093 Sneha UNION BANK OF INDIA(508500)
SubTotal 38454 38454
113 SIRONJ MP-27-002-012-002/172-A
(DEVITORI) 		1727002012NRG24120620230086842 12/06/2023 dheeraj singh 1727002012WL004312 dheeraj singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364314093 dheerajsingh FINO PAYMENTS BANK LTD(608001)
114 SIRONJ MP-27-002-013-002/11
(CHOUDAKHEDI) 		1727002013NRG24120620230086591 12/06/2023 bhure singh 1727002013WL004298 bhure singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364314093 bhuresingh UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-018-006/111-A
(DEVPUR) 		1727002018NRG24120620230086856 12/06/2023 prakesh 1727002018WL004313 prakesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364314093 prakesh FINO PAYMENTS BANK LTD(608001)
116 SIRONJ MP-27-002-018-006/114-C
(DEVPUR) 		1727002018NRG24120620230086857 12/06/2023 jalam 1727002018WL004313 jalam 00688 FINO0001446 1326 1326 Processed 15/06/2023 364314093 jalam FINO PAYMENTS BANK LTD(608001)
117 SIRONJ MP-27-002-018-006/130-B
(DEVPUR) 		1727002018NRG24120620230086858 12/06/2023 phoolkumari 1727002018WL004313 phoolkumari 00688 FINO0001446 1326 1326 Processed 15/06/2023 364314093 phoolkumari FINO PAYMENTS BANK LTD(608001)
118 SIRONJ MP-27-002-018-006/134-B
(DEVPUR) 		1727002018NRG24120620230086860 12/06/2023 chandrabhan 1727002018WL004313 chandrabhan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364314093 chandrabhan FINO PAYMENTS BANK LTD(608001)
119 SIRONJ MP-27-002-049-001/723
(PARDHA) 		1727002049NRG24120620230086204 12/06/2023 Sumant 1727002049WL004279 Sumant 00688 FINO0001446 1326 1326 Processed 15/06/2023 364314093 Sumant FINO PAYMENTS BANK LTD(608001)
120 SIRONJ MP-27-002-049-001/725
(PARDHA) 		1727002049NRG24120620230086205 12/06/2023 fool Miyan 1727002049WL004279 fool Miyan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364314093 foolMiyan FINO PAYMENTS BANK LTD(608001)
121 SIRONJ MP-27-002-049-001/728
(PARDHA) 		1727002049NRG24120620230086206 12/06/2023 Vandna Yadav 1727002049WL004279 Vandna Yadav 00688 FINO0001446 1326 1326 Processed 15/06/2023 364314093 VandnaYadav BANK OF BARODA(606985)
122 SIRONJ MP-27-002-049-001/729
(PARDHA) 		1727002049NRG24120620230086207 12/06/2023 Fareen Bee 1727002049WL004279 Fareen Bee 00688 FINO0001446 1326 1326 Processed 15/06/2023 364314093 FareenBee STATE BANK OF INDIA(508548)
123 SIRONJ MP-27-002-049-001/732
(PARDHA) 		1727002049NRG24120620230086208 12/06/2023 Chandresh 1727002049WL004279 Chandresh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364314093 Chandresh FINO PAYMENTS BANK LTD(608001)
124 SIRONJ MP-27-002-049-001/733
(PARDHA) 		1727002049NRG24120620230086209 12/06/2023 Savita Bai 1727002049WL004279 Savita Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364314093 SavitaBai FINO PAYMENTS BANK LTD(608001)
125 SIRONJ MP-27-002-049-001/739
(PARDHA) 		1727002049NRG24120620230086210 12/06/2023 Devendra 1727002049WL004279 Devendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 364314093 Devendra STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-049-001/742
(PARDHA) 		1727002049NRG24120620230086212 12/06/2023 Dongar Singh 1727002049WL004279 Dongar Singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364314093 DongarSingh FINO PAYMENTS BANK LTD(608001)
127 SIRONJ MP-27-002-049-001/743
(PARDHA) 		1727002049NRG24120620230086213 12/06/2023 Priti Bai 1727002049WL004279 Priti Bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 364314093 PritiBai FINO PAYMENTS BANK LTD(608001)
128 SIRONJ MP-27-002-049-001/746
(PARDHA) 		1727002049NRG24120620230086214 12/06/2023 Laddo Bee 1727002049WL004279 Laddo Bee 00688 FINO0001446 1105 1105 Processed 15/06/2023 364314093 LaddoBee STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-049-001/747
(PARDHA) 		1727002049NRG24120620230086215 12/06/2023 Nirmal Singh 1727002049WL004279 Nirmal Singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364314093 NirmalSingh FINO PAYMENTS BANK LTD(608001)
130 SIRONJ MP-27-002-049-001/748
(PARDHA) 		1727002049NRG24120620230086216 12/06/2023 Mujesh Bai 1727002049WL004279 Mujesh Bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 364314093 MujeshBai FINO PAYMENTS BANK LTD(608001)
131 SIRONJ MP-27-002-049-001/756
(PARDHA) 		1727002049NRG24120620230086219 12/06/2023 Rachna Bai 1727002049WL004279 Rachna Bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 364314093 RachnaBai FINO PAYMENTS BANK LTD(608001)
132 SIRONJ MP-27-002-049-001/758
(PARDHA) 		1727002049NRG24120620230086220 12/06/2023 Minesh Bai 1727002049WL004279 Minesh Bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 364314093 MineshBai FINO PAYMENTS BANK LTD(608001)
133 SIRONJ MP-27-002-049-001/761
(PARDHA) 		1727002049NRG24120620230086221 12/06/2023 Ram Bati Bai 1727002049WL004279 Ram Bati Bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 364314093 RamBatiBai UNION BANK OF INDIA(508500)
134 SIRONJ MP-27-002-049-001/762
(PARDHA) 		1727002049NRG24120620230086222 12/06/2023 Sapna 1727002049WL004279 Sapna 00688 FINO0001446 1105 1105 Processed 15/06/2023 364314093 Sapna FINO PAYMENTS BANK LTD(608001)
135 SIRONJ MP-27-002-049-001/767
(PARDHA) 		1727002049NRG24120620230086223 12/06/2023 Dharma Nayak 1727002049WL004279 Dharma Nayak 00688 FINO0001446 1105 1105 Processed 15/06/2023 364314093 DharmaNayak FINO PAYMENTS BANK LTD(608001)
136 SIRONJ MP-27-002-049-001/768
(PARDHA) 		1727002049NRG24120620230086224 12/06/2023 Jashoda Bai 1727002049WL004279 Jashoda Bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 364314093 JashodaBai UNION BANK OF INDIA(508500)
137 SIRONJ MP-27-002-049-001/769
(PARDHA) 		1727002049NRG24120620230086225 12/06/2023 Yashpal 1727002049WL004279 Yashpal 00688 FINO0001446 1105 1105 Processed 15/06/2023 364314093 Yashpal FINO PAYMENTS BANK LTD(608001)
138 SIRONJ MP-27-002-079-001/462
(SIYALPUR) 		1727002079NRG24110620230085679 12/06/2023 veeran singh 1727002079WL004227 veeran singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364314093 veeransingh FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
139 SIRONJ MP-27-002-018-004/152-C
(DEVPUR) 		1727002018NRG24120620230086852 12/06/2023 imrat 1727002018WL004313 imrat 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314093 imrat INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIRONJ MP-27-002-018-004/154-C
(DEVPUR) 		1727002018NRG24120620230086853 12/06/2023 kasi 1727002018WL004313 kasi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314093 kasi INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIRONJ MP-27-002-018-004/157-C
(DEVPUR) 		1727002018NRG24120620230086854 12/06/2023 dhanraj 1727002018WL004313 dhanraj 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314093 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRONJ MP-27-002-018-004/327-A
(DEVPUR) 		1727002018NRG24120620230086855 12/06/2023 gulab 1727002018WL004313 gulab 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314093 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIRONJ MP-27-002-046-004/14-A
(PAIKOLI) 		1727002046NRG24120620230086146 12/06/2023 Vijaypal 1727002046WL004275 Vijaypal 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314093 Vijaypal INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIRONJ MP-27-002-046-004/144
(PAIKOLI) 		1727002046NRG24120620230086147 12/06/2023 Golu 1727002046WL004275 Golu 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314093 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRONJ MP-27-002-046-004/150-A
(PAIKOLI) 		1727002046NRG24120620230086148 12/06/2023 Rajeev 1727002046WL004275 Rajeev 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314093 Rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIRONJ MP-27-002-046-004/150-B
(PAIKOLI) 		1727002046NRG24120620230086149 12/06/2023 Sonu kevat 1727002046WL004275 Sonu kevat 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314093 Sonukevat PUNJAB NATIONAL BANK(508568)
147 SIRONJ MP-27-002-046-004/150-C
(PAIKOLI) 		1727002046NRG24120620230086150 12/06/2023 Ranu 1727002046WL004275 Ranu 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314093 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIRONJ MP-27-002-046-004/150-D
(PAIKOLI) 		1727002046NRG24120620230086151 12/06/2023 Shaitan singh 1727002046WL004275 Shaitan singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314093 Shaitansingh INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIRONJ MP-27-002-046-004/151-A
(PAIKOLI) 		1727002046NRG24120620230086152 12/06/2023 Jitendra kevat 1727002046WL004275 Jitendra kevat 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314093 Jitendrakevat INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIRONJ MP-27-002-046-004/151-B
(PAIKOLI) 		1727002046NRG24120620230086153 12/06/2023 Lalaram 1727002046WL004275 Lalaram 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314093 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIRONJ MP-27-002-046-004/155-A
(PAIKOLI) 		1727002046NRG24120620230086154 12/06/2023 bablu 1727002046WL004275 bablu 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314093 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIRONJ MP-27-002-046-004/162
(PAIKOLI) 		1727002046NRG24120620230086155 12/06/2023 Lakhan 1727002046WL004275 Lakhan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314093 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIRONJ MP-27-002-046-004/177
(PAIKOLI) 		1727002046NRG24120620230086158 12/06/2023 kirasn mohan 1727002046WL004275 kirasn mohan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314093 kirasnmohan INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIRONJ MP-27-002-046-004/217
(PAIKOLI) 		1727002046NRG24120620230086160 12/06/2023 Balakram 1727002046WL004275 Balakram 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314093 Balakram INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIRONJ MP-27-002-046-004/22
(PAIKOLI) 		1727002046NRG24120620230086161 12/06/2023 Sangram 1727002046WL004275 Sangram 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314093 Sangram INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIRONJ MP-27-002-046-004/234
(PAIKOLI) 		1727002046NRG24120620230086162 12/06/2023 Dharmendar 1727002046WL004275 Dharmendar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314093 Dharmendar INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIRONJ MP-27-002-046-004/248
(PAIKOLI) 		1727002046NRG24120620230086167 12/06/2023 Munni bai 1727002046WL004275 Munni bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314093 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIRONJ MP-27-002-046-004/255
(PAIKOLI) 		1727002046NRG24120620230086169 12/06/2023 Veer singh 1727002046WL004275 Veer singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314093 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRONJ MP-27-002-046-004/266
(PAIKOLI) 		1727002046NRG24120620230086171 12/06/2023 kamal lal 1727002046WL004275 kamal lal 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314093 kamallal INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIRONJ MP-27-002-046-004/287
(PAIKOLI) 		1727002046NRG24120620230086173 12/06/2023 devendra 1727002046WL004275 devendra 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314093 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRONJ MP-27-002-046-004/289
(PAIKOLI) 		1727002046NRG24120620230086174 12/06/2023 Rohit 1727002046WL004275 Rohit 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314093 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRONJ MP-27-002-046-004/3
(PAIKOLI) 		1727002046NRG24120620230086175 12/06/2023 kallu 1727002046WL004275 kallu 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314093 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-046-004/300-A
(PAIKOLI) 		1727002046NRG24120620230086176 12/06/2023 Hema nayak 1727002046WL004275 Hema nayak 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314093 Hemanayak INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIRONJ MP-27-002-046-004/300-B
(PAIKOLI) 		1727002046NRG24120620230086177 12/06/2023 Kishnapal yadav 1727002046WL004275 Kishnapal yadav 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314093 Kishnapalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIRONJ MP-27-002-046-004/300-D
(PAIKOLI) 		1727002046NRG24120620230086178 12/06/2023 Savajeet 1727002046WL004275 Savajeet 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314093 Savajeet INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIRONJ MP-27-002-046-004/301-A
(PAIKOLI) 		1727002046NRG24120620230086179 12/06/2023 Pavan 1727002046WL004275 Pavan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314093 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIRONJ MP-27-002-046-004/301-C
(PAIKOLI) 		1727002046NRG24120620230086181 12/06/2023 Umakant 1727002046WL004275 Umakant 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314093 Umakant INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRONJ MP-27-002-046-004/301-D
(PAIKOLI) 		1727002046NRG24120620230086182 12/06/2023 Kalla yadav 1727002046WL004275 Kalla yadav 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314093 Kallayadav INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIRONJ MP-27-002-046-004/74-B
(PAIKOLI) 		1727002046NRG24120620230086183 12/06/2023 sitaram 1727002046WL004275 sitaram 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314093 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIRONJ MP-27-002-046-004/74-C
(PAIKOLI) 		1727002046NRG24120620230086184 12/06/2023 Ramveer kushwah 1727002046WL004275 Ramveer kushwah 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314093 Ramveerkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIRONJ MP-27-002-046-004/74-D
(PAIKOLI) 		1727002046NRG24120620230086185 12/06/2023 Rohit yadav 1727002046WL004275 Rohit yadav 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314093 Rohityadav INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIRONJ MP-27-002-046-004/75-A
(PAIKOLI) 		1727002046NRG24120620230086186 12/06/2023 Ramesh metar 1727002046WL004275 Ramesh metar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314093 Rameshmetar INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRONJ MP-27-002-046-004/75-B
(PAIKOLI) 		1727002046NRG24120620230086187 12/06/2023 Rambabu 1727002046WL004275 Rambabu 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314093 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIRONJ MP-27-002-046-004/75-C
(PAIKOLI) 		1727002046NRG24120620230086188 12/06/2023 Golu yadav 1727002046WL004275 Golu yadav 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314093 Goluyadav INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIRONJ MP-27-002-046-005/13-A
(PAIKOLI) 		1727002046NRG24120620230086189 12/06/2023 Rama 1727002046WL004275 Rama 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314093 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIRONJ MP-27-002-046-005/15-A
(PAIKOLI) 		1727002046NRG24120620230086190 12/06/2023 Sukka 1727002046WL004275 Sukka 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314093 Sukka PUNJAB NATIONAL BANK(508568)
177 SIRONJ MP-27-002-046-005/30-A
(PAIKOLI) 		1727002046NRG24120620230086192 12/06/2023 Dharmendr 1727002046WL004275 Dharmendr 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314093 Dharmendr INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIRONJ MP-27-002-046-005/44
(PAIKOLI) 		1727002046NRG24120620230086193 12/06/2023 sonu 1727002046WL004275 sonu 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314093 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIRONJ MP-27-002-046-005/9
(PAIKOLI) 		1727002046NRG24120620230086195 12/06/2023 manna 1727002046WL004275 manna 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314093 manna INDIA POST PAYMENTS BANK LIMITED(508528)
180 SIRONJ MP-27-002-085-001/513
(IAKLOUDA) 		1727002000NRG24100620230083742 12/06/2023 Anshul 1727002WL004112 Anshul 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364314093 Anshul UNION BANK OF INDIA(508500)
SubTotal 55692 55692
Total 232713 232713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_120623APB_FTO_85313 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 24973
2 SIRONJ MP1727002_120623APB_FTO_85313 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
3 SIRONJ MP1727002_120623APB_FTO_85313 Canara Bank CNRB0006195 KURWAI 1326
4 SIRONJ MP1727002_120623APB_FTO_85313 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 18564
5 SIRONJ MP1727002_120623APB_FTO_85313 State Bank of India SBIN0010823 SIRONJ 27404
6 SIRONJ MP1727002_120623APB_FTO_85313 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3978
7 SIRONJ MP1727002_120623APB_FTO_85313 State Bank of India SBIN0030227 SIYALPUR 27846
8 SIRONJ MP1727002_120623APB_FTO_85313 Union Bank of India UBIN0537349 SIRONJ 38454
9 SIRONJ MP1727002_120623APB_FTO_85313 Fino Payments Bank Ltd FINO0001446 MP RO 31824
10 SIRONJ MP1727002_120623APB_FTO_85313 India Post Payments Bank IPOS0000001 Vidisha 55692

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