Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:00:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_030423APB_FTO_1664
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-27-002-036-001/222
(GHOSUATALA) 		1727002036NRG23030420230567533 03/04/2023 NADEEM KHA 1727002036WL080748 NADEEM KHA 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 530983142 NADEEMKHA BANK OF BARODA(606985)
2 SIRONJ MP-27-002-036-005/21
(GHOSUATALA) 		1727002036NRG23030420230567643 03/04/2023 DINESH 1727002036WL080748 DINESH 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 530983142 DINESH BANK OF BARODA(606985)
3 SIRONJ MP-27-002-036-005/21
(GHOSUATALA) 		1727002036NRG23030420230567642 03/04/2023 MUNNi BAI 1727002036WL080748 MUNNi BAI 00045 BARB0SIRONJ 1020 1020 Processed 06/05/2023 530983142 MUNNiBAI BANK OF BARODA(606985)
4 SIRONJ MP-27-002-050-004/95-A
(LALITPUR) 		1727002000NRG23030420230567511 03/04/2023 jay kumari 1727002WL080746 jay kumari 00045 BARB0SIRONJ 1224 1224 Processed 06/05/2023 530983142 jaykumari BANK OF BARODA(606985)
5 SIRONJ MP-27-002-069-001/477-C
(BAMORISHALA) 		1727002000NRG23030420230567427 03/04/2023 VIKRAM 1727002WL080739 VIKRAM 00045 BARB0SIRONJ 1224 1224 Processed 06/05/2023 530983142 VIKRAM AIRTEL PAYMENTS BANK LIMITED(990288)
6 SIRONJ MP-27-002-069-001/515-B
(BAMORISHALA) 		1727002000NRG23030420230567429 03/04/2023 khushbu 1727002WL080739 khushbu 00045 BARB0SIRONJ 1224 1224 Processed 06/05/2023 530983142 khushbu BANK OF BARODA(606985)
7 SIRONJ MP-27-002-070-001/396
(SALPURKALA) 		1727002000NRG23030420230567458 03/04/2023 Lalsingh 1727002WL080743 Lalsingh 00045 BARB0SIRONJ 1224 1224 Processed 06/05/2023 530983142 Lalsingh ICICI BANK LTD(508534)
SubTotal 7956 7956
8 SIRONJ MP-27-002-036-002/182
(GHOSUATALA) 		1727002036NRG23030420230567555 03/04/2023 PHOTOLAL 1727002036WL080748 PHOTOLAL 00078 CNRB0006088 1224 1224 Processed 06/05/2023 530983142 PHOTOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRONJ MP-27-002-056-002/88
(KACHANARIYA) 		1727002000NRG23030420230567518 03/04/2023 Nirpat singh kurmi 1727002WL080747 Nirpat singh kurmi 00078 CNRB0006088 1224 1224 Processed 06/05/2023 530983142 Nirpatsinghkurmi CANARA BANK(508532)
10 SIRONJ MP-27-002-060-003/78
(GOPALNAGAR) 		1727002000NRG23030420230567444 03/04/2023 DEVISHANKAR 1727002WL080741 DEVISHANKAR 00078 CNRB0006088 1224 1224 Processed 06/05/2023 530983142 DEVISHANKAR PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
11 SIRONJ MP-27-002-036-004/51-D
(GHOSUATALA) 		1727002036NRG23030420230567637 03/04/2023 Neeraj Baghel 1727002036WL080748 Neeraj Baghel 00354 PUNB0267100 1224 1224 Processed 06/05/2023 530983142 NeerajBaghel CANARA BANK(508532)
12 SIRONJ MP-27-002-036-004/52-D
(GHOSUATALA) 		1727002036NRG23030420230567638 03/04/2023 ABHISHEK BAGHEL 1727002036WL080748 ABHISHEK BAGHEL 00354 PUNB0267100 1224 1224 Processed 06/05/2023 530983142 ABHISHEKBAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
13 SIRONJ MP-27-002-035-003/336
(BHORA) 		1727002000NRG23030420230567430 03/04/2023 Laxman singh 1727002WL080740 Laxman singh 00354 PUNB0311700 1224 1224 Processed 06/05/2023 530983142 Laxmansingh HDFC BANK LTD(607152)
14 SIRONJ MP-27-002-065-001/196
(BAMOORIYATAL) 		1727002000NRG23030420230567423 03/04/2023 ANSAR KHAN 1727002WL080738 ANSAR KHAN 00354 PUNB0311700 1224 1224 Processed 06/05/2023 530983142 ANSARKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
15 SIRONJ MP-27-002-036-002/189
(GHOSUATALA) 		1727002036NRG23030420230567561 03/04/2023 hariom 1727002036WL080748 hariom 00415 SBIN0007729 1020 1020 Processed 06/05/2023 530983142 hariom STATE BANK OF INDIA(508548)
SubTotal 1020 1020
16 SIRONJ MP-27-002-037-002/264-B
(SONA) 		1727002000NRG23030420230567449 03/04/2023 NEERAJ KUMAR 1727002WL080742 NEERAJ KUMAR 00415 SBIN0010820 1224 1224 Processed 06/05/2023 530983142 NEERAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
17 SIRONJ MP-27-002-035-003/336-A
(BHORA) 		1727002000NRG23030420230567431 03/04/2023 Jitendra dangi 1727002WL080740 Jitendra dangi 00415 SBIN0010823 1224 1224 Processed 06/05/2023 530983142 Jitendradangi STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-035-003/336-A
(BHORA) 		1727002000NRG23030420230567432 03/04/2023 Sharda dangi 1727002WL080740 Sharda dangi 00415 SBIN0010823 1224 1224 Processed 06/05/2023 530983142 Shardadangi PUNJAB NATIONAL BANK(508568)
19 SIRONJ MP-27-002-036-001/217
(GHOSUATALA) 		1727002036NRG23030420230567530 03/04/2023 Ritik 1727002036WL080748 Ritik 00415 SBIN0010823 1020 1020 Processed 06/05/2023 530983142 Ritik STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-036-001/242
(GHOSUATALA) 		1727002036NRG23030420230567536 03/04/2023 Afjal 1727002036WL080748 Afjal 00415 SBIN0010823 1224 1224 Processed 06/05/2023 530983142 Afjal STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-036-001/243-B
(GHOSUATALA) 		1727002036NRG23030420230567539 03/04/2023 Shivraj Singh 1727002036WL080748 Shivraj Singh 00415 SBIN0010823 1224 1224 Processed 06/05/2023 530983142 ShivrajSingh STATE BANK OF INDIA(508548)
22 SIRONJ MP-27-002-060-003/40-C
(GOPALNAGAR) 		1727002000NRG23030420230567440 03/04/2023 Sumit 1727002WL080741 Sumit 00415 SBIN0010823 1224 1224 Processed 06/05/2023 530983142 Sumit FINO PAYMENTS BANK LTD(608001)
23 SIRONJ MP-27-002-065-001/115
(BAMOORIYATAL) 		1727002000NRG23030420230567417 03/04/2023 NANNE KHAN 1727002WL080738 NANNE KHAN 00415 SBIN0010823 1224 1224 Processed 06/05/2023 530983142 NANNEKHAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 8364 8364
24 SIRONJ MP-27-002-036-001/221
(GHOSUATALA) 		1727002036NRG23030420230567532 03/04/2023 PAN BAI AADIWASHI 1727002036WL080748 PAN BAI AADIWASHI 00415 SBIN0030076 1020 1020 Processed 06/05/2023 530983142 PANBAIAADIWASHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
25 SIRONJ MP-27-002-035-003/451-A
(BHORA) 		1727002000NRG23030420230567433 03/04/2023 ABHISHEK 1727002WL080740 ABHISHEK 00415 SBIN0030077 1224 1224 Processed 06/05/2023 530983142 ABHISHEK STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-036-001/243
(GHOSUATALA) 		1727002036NRG23030420230567537 03/04/2023 SHAHJIF 1727002036WL080748 SHAHJIF 00415 SBIN0030077 1224 1224 Processed 06/05/2023 530983142 SHAHJIF STATE BANK OF INDIA(508548)
27 SIRONJ MP-27-002-036-004/182
(GHOSUATALA) 		1727002036NRG23030420230567626 03/04/2023 SONU 1727002036WL080748 SONU 00415 SBIN0030077 1020 1020 Processed 06/05/2023 530983142 SONU STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-036-004/201
(GHOSUATALA) 		1727002036NRG23030420230567631 03/04/2023 RADHA BAI 1727002036WL080748 RADHA BAI 00415 SBIN0030077 1020 1020 Processed 06/05/2023 530983142 RADHABAI STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-056-002/113
(KACHANARIYA) 		1727002000NRG23030420230567514 03/04/2023 Gindabai 1727002WL080747 Gindabai 00415 SBIN0030077 1224 1224 Processed 06/05/2023 530983142 Gindabai STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-056-002/23
(KACHANARIYA) 		1727002000NRG23030420230567516 03/04/2023 hari bai 1727002WL080747 hari bai 00415 SBIN0030077 1224 1224 Processed 06/05/2023 530983142 haribai STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-056-002/93
(KACHANARIYA) 		1727002000NRG23030420230567519 03/04/2023 Imrat singh 1727002WL080747 Imrat singh 00415 SBIN0030077 1224 1224 Processed 06/05/2023 530983142 Imratsingh STATE BANK OF INDIA(508548)
SubTotal 8160 8160
32 SIRONJ MP-27-002-036-001/10
(GHOSUATALA) 		1727002036NRG23030420230567521 03/04/2023 Radha bai 1727002036WL080748 Radha bai 00415 SBIN0030227 1020 1020 Processed 06/05/2023 530983142 Radhabai STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-036-001/10
(GHOSUATALA) 		1727002036NRG23030420230567520 03/04/2023 ramdayal 1727002036WL080748 ramdayal 00415 SBIN0030227 1020 1020 Processed 06/05/2023 530983142 ramdayal STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-036-001/118
(GHOSUATALA) 		1727002036NRG23030420230567522 03/04/2023 HASEEN KHAN 1727002036WL080748 HASEEN KHAN 00415 SBIN0030227 1020 1020 Processed 06/05/2023 530983142 HASEENKHAN STATE BANK OF INDIA(508548)
35 SIRONJ MP-27-002-036-001/118
(GHOSUATALA) 		1727002036NRG23030420230567523 03/04/2023 Nushrat bee 1727002036WL080748 Nushrat bee 00415 SBIN0030227 1020 1020 Processed 06/05/2023 530983142 Nushratbee STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-036-001/221
(GHOSUATALA) 		1727002036NRG23030420230567531 03/04/2023 VIKRAM ADIVASI 1727002036WL080748 VIKRAM ADIVASI 00415 SBIN0030227 1020 1020 Processed 06/05/2023 530983142 VIKRAMADIVASI STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-036-001/28-A
(GHOSUATALA) 		1727002036NRG23030420230567540 03/04/2023 karan harijan 1727002036WL080748 karan harijan 00415 SBIN0030227 1020 1020 Processed 06/05/2023 530983142 karanharijan STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-036-001/28-A
(GHOSUATALA) 		1727002036NRG23030420230567541 03/04/2023 MAMTA BAI 1727002036WL080748 MAMTA BAI 00415 SBIN0030227 1020 1020 Processed 06/05/2023 530983142 MAMTABAI STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-036-002/130
(GHOSUATALA) 		1727002036NRG23030420230567549 03/04/2023 SEETARAM 1727002036WL080748 SEETARAM 00415 SBIN0030227 816 816 Processed 06/05/2023 530983142 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRONJ MP-27-002-036-002/134
(GHOSUATALA) 		1727002036NRG23030420230567551 03/04/2023 SAROJ BAI 1727002036WL080748 SAROJ BAI 00415 SBIN0030227 1020 1020 Processed 06/05/2023 530983142 SAROJBAI STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-036-002/142
(GHOSUATALA) 		1727002036NRG23030420230567553 03/04/2023 HALKAI 1727002036WL080748 HALKAI 00415 SBIN0030227 1020 1020 Processed 06/05/2023 530983142 HALKAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRONJ MP-27-002-036-002/142
(GHOSUATALA) 		1727002036NRG23030420230567552 03/04/2023 HALKAI 1727002036WL080748 HALKAI 00415 SBIN0030227 816 816 Processed 06/05/2023 530983142 HALKAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRONJ MP-27-002-036-002/159
(GHOSUATALA) 		1727002036NRG23030420230567554 03/04/2023 gyan singh 1727002036WL080748 gyan singh 00415 SBIN0030227 1020 1020 Processed 06/05/2023 530983142 gyansingh STATE BANK OF INDIA(508548)
44 SIRONJ MP-27-002-036-002/186
(GHOSUATALA) 		1727002036NRG23030420230567556 03/04/2023 hari singh 1727002036WL080748 hari singh 00415 SBIN0030227 1020 1020 Processed 06/05/2023 530983142 harisingh STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-036-002/186
(GHOSUATALA) 		1727002036NRG23030420230567557 03/04/2023 janki bai 1727002036WL080748 janki bai 00415 SBIN0030227 1020 1020 Processed 06/05/2023 530983142 jankibai STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-036-002/187
(GHOSUATALA) 		1727002036NRG23030420230567558 03/04/2023 devi singh 1727002036WL080748 devi singh 00415 SBIN0030227 1020 1020 Processed 06/05/2023 530983142 devisingh STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-036-002/187
(GHOSUATALA) 		1727002036NRG23030420230567559 03/04/2023 sunita bai 1727002036WL080748 sunita bai 00415 SBIN0030227 1020 1020 Processed 06/05/2023 530983142 sunitabai STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-036-002/188
(GHOSUATALA) 		1727002036NRG23030420230567560 03/04/2023 jasvant singh 1727002036WL080748 jasvant singh 00415 SBIN0030227 1020 1020 Processed 06/05/2023 530983142 jasvantsingh STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-036-002/194
(GHOSUATALA) 		1727002036NRG23030420230567563 03/04/2023 anil kumar 1727002036WL080748 anil kumar 00415 SBIN0030227 816 816 Processed 06/05/2023 530983142 anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-036-002/194
(GHOSUATALA) 		1727002036NRG23030420230567562 03/04/2023 anil kumar 1727002036WL080748 anil kumar 00415 SBIN0030227 1020 1020 Processed 06/05/2023 530983142 anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRONJ MP-27-002-036-002/195
(GHOSUATALA) 		1727002036NRG23030420230567565 03/04/2023 sunil babu 1727002036WL080748 sunil babu 00415 SBIN0030227 1020 1020 Processed 06/05/2023 530983142 sunilbabu INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRONJ MP-27-002-036-002/195
(GHOSUATALA) 		1727002036NRG23030420230567564 03/04/2023 sunil babu 1727002036WL080748 sunil babu 00415 SBIN0030227 816 816 Processed 06/05/2023 530983142 sunilbabu INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRONJ MP-27-002-036-002/209
(GHOSUATALA) 		1727002036NRG23030420230567566 03/04/2023 monu kushwah 1727002036WL080748 monu kushwah 00415 SBIN0030227 1020 1020 Processed 06/05/2023 530983142 monukushwah STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-036-002/211
(GHOSUATALA) 		1727002036NRG23030420230567567 03/04/2023 raghuveer 1727002036WL080748 raghuveer 00415 SBIN0030227 1020 1020 Processed 06/05/2023 530983142 raghuveer JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
55 SIRONJ MP-27-002-036-002/214
(GHOSUATALA) 		1727002036NRG23030420230567568 03/04/2023 balram ahirwar 1727002036WL080748 balram ahirwar 00415 SBIN0030227 1020 1020 Processed 06/05/2023 530983142 balramahirwar STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-036-002/215
(GHOSUATALA) 		1727002036NRG23030420230567570 03/04/2023 narayan singh ahirwar 1727002036WL080748 narayan singh ahirwar 00415 SBIN0030227 816 816 Processed 06/05/2023 530983142 narayansinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRONJ MP-27-002-036-002/215
(GHOSUATALA) 		1727002036NRG23030420230567569 03/04/2023 narayan singh ahirwar 1727002036WL080748 narayan singh ahirwar 00415 SBIN0030227 1020 1020 Processed 06/05/2023 530983142 narayansinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRONJ MP-27-002-036-002/53-A
(GHOSUATALA) 		1727002036NRG23030420230567609 03/04/2023 suresh 1727002036WL080748 suresh 00415 SBIN0030227 1020 1020 Processed 06/05/2023 530983142 suresh STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-036-002/71-A
(GHOSUATALA) 		1727002036NRG23030420230567619 03/04/2023 PRATAP SINGH 1727002036WL080748 PRATAP SINGH 00415 SBIN0030227 1020 1020 Processed 06/05/2023 530983142 PRATAPSINGH STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-036-004/139
(GHOSUATALA) 		1727002036NRG23030420230567621 03/04/2023 Kusum bai 1727002036WL080748 Kusum bai 00415 SBIN0030227 1020 1020 Processed 06/05/2023 530983142 Kusumbai STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-036-004/155
(GHOSUATALA) 		1727002036NRG23030420230567622 03/04/2023 urmila bai 1727002036WL080748 urmila bai 00415 SBIN0030227 1020 1020 Processed 06/05/2023 530983142 urmilabai STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-036-004/156
(GHOSUATALA) 		1727002036NRG23030420230567624 03/04/2023 radha bai 1727002036WL080748 radha bai 00415 SBIN0030227 1020 1020 Processed 06/05/2023 530983142 radhabai STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-036-004/171
(GHOSUATALA) 		1727002036NRG23030420230567625 03/04/2023 HARPRASAD 1727002036WL080748 HARPRASAD 00415 SBIN0030227 1020 1020 Processed 06/05/2023 530983142 HARPRASAD STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-036-004/194
(GHOSUATALA) 		1727002036NRG23030420230567627 03/04/2023 MOHAN SINGH 1727002036WL080748 MOHAN SINGH 00415 SBIN0030227 816 816 Processed 06/05/2023 530983142 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRONJ MP-27-002-036-004/194
(GHOSUATALA) 		1727002036NRG23030420230567628 03/04/2023 MOHAN SINGH 1727002036WL080748 MOHAN SINGH 00415 SBIN0030227 1020 1020 Processed 06/05/2023 530983142 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRONJ MP-27-002-036-004/77
(GHOSUATALA) 		1727002036NRG23030420230567640 03/04/2023 ganpat 1727002036WL080748 ganpat 00415 SBIN0030227 1020 1020 Processed 06/05/2023 530983142 ganpat STATE BANK OF INDIA(508548)
67 SIRONJ MP-27-002-036-004/81-B
(GHOSUATALA) 		1727002036NRG23030420230567641 03/04/2023 raam charan 1727002036WL080748 raam charan 00415 SBIN0030227 1020 1020 Processed 06/05/2023 530983142 raamcharan STATE BANK OF INDIA(508548)
68 SIRONJ MP-27-002-037-002/229
(SONA) 		1727002000NRG23030420230567447 03/04/2023 omvati 1727002WL080742 omvati 00415 SBIN0030227 1224 1224 Processed 06/05/2023 530983142 omvati STATE BANK OF INDIA(508548)
69 SIRONJ MP-27-002-037-002/264-C
(SONA) 		1727002000NRG23030420230567450 03/04/2023 SUNIL KUMAR 1727002WL080742 SUNIL KUMAR 00415 SBIN0030227 1224 1224 Processed 06/05/2023 530983142 SUNILKUMAR STATE BANK OF INDIA(508548)
70 SIRONJ MP-27-002-037-002/27
(SONA) 		1727002000NRG23030420230567451 03/04/2023 suresh 1727002WL080742 suresh 00415 SBIN0030227 1224 1224 Processed 06/05/2023 530983142 suresh BANK OF BARODA(606985)
71 SIRONJ MP-27-002-037-002/273
(SONA) 		1727002000NRG23030420230567452 03/04/2023 MAHESH KUSHWAH 1727002WL080742 MAHESH KUSHWAH 00415 SBIN0030227 1224 1224 Processed 06/05/2023 530983142 MAHESHKUSHWAH STATE BANK OF INDIA(508548)
72 SIRONJ MP-27-002-037-005/216
(SONA) 		1727002000NRG23030420230567457 03/04/2023 BHURI BAI 1727002WL080742 BHURI BAI 00415 SBIN0030227 1224 1224 Processed 06/05/2023 530983142 BHURIBAI STATE BANK OF INDIA(508548)
73 SIRONJ MP-27-002-037-005/216
(SONA) 		1727002000NRG23030420230567456 03/04/2023 OMPRAKASH SHARMA 1727002WL080742 OMPRAKASH SHARMA 00415 SBIN0030227 1224 1224 Processed 06/05/2023 530983142 OMPRAKASHSHARMA STATE BANK OF INDIA(508548)
74 SIRONJ MP-27-002-060-002/204-A
(GOPALNAGAR) 		1727002000NRG23030420230567434 03/04/2023 Sachin 1727002WL080741 Sachin 00415 SBIN0030227 1224 1224 Processed 06/05/2023 530983142 Sachin UNION BANK OF INDIA(508500)
75 SIRONJ MP-27-002-060-003/23-A
(GOPALNAGAR) 		1727002000NRG23030420230567438 03/04/2023 ABHISHEK 1727002WL080741 ABHISHEK 00415 SBIN0030227 1224 1224 Processed 06/05/2023 530983142 ABHISHEK UNION BANK OF INDIA(508500)
76 SIRONJ MP-27-002-065-001/120
(BAMOORIYATAL) 		1727002000NRG23030420230567418 03/04/2023 AFSAR KHAN 1727002WL080738 AFSAR KHAN 00415 SBIN0030227 1224 1224 Processed 06/05/2023 530983142 AFSARKHAN STATE BANK OF INDIA(508548)
77 SIRONJ MP-27-002-065-001/192
(BAMOORIYATAL) 		1727002000NRG23030420230567419 03/04/2023 BALRAM SINGH 1727002WL080738 BALRAM SINGH 00415 SBIN0030227 1224 1224 Processed 06/05/2023 530983142 BALRAMSINGH STATE BANK OF INDIA(508548)
78 SIRONJ MP-27-002-065-001/193
(BAMOORIYATAL) 		1727002000NRG23030420230567420 03/04/2023 SHIVANI CHOUHAN 1727002WL080738 SHIVANI CHOUHAN 00415 SBIN0030227 1224 1224 Processed 06/05/2023 530983142 SHIVANICHOUHAN STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-065-001/195
(BAMOORIYATAL) 		1727002000NRG23030420230567422 03/04/2023 RUBEENA BEE 1727002WL080738 RUBEENA BEE 00415 SBIN0030227 1224 1224 Processed 06/05/2023 530983142 RUBEENABEE STATE BANK OF INDIA(508548)
80 SIRONJ MP-27-002-069-001/444-A
(BAMORISHALA) 		1727002000NRG23030420230567425 03/04/2023 umashankar 1727002WL080739 umashankar 00415 SBIN0030227 1224 1224 Processed 06/05/2023 530983142 umashankar STATE BANK OF INDIA(508548)
81 SIRONJ MP-27-002-069-001/477
(BAMORISHALA) 		1727002000NRG23030420230567426 03/04/2023 PRBHA BAI 1727002WL080739 PRBHA BAI 00415 SBIN0030227 1224 1224 Processed 06/05/2023 530983142 PRBHABAI STATE BANK OF INDIA(508548)
82 SIRONJ MP-27-002-077-003/107
(MAHADEVKHEDI) 		1727002000NRG23030420230567509 03/04/2023 Ankit 1727002WL080745 Ankit 00415 SBIN0030227 1224 1224 Processed 06/05/2023 530983142 Ankit STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-080-002/274
(RUSALLIDAMA) 		1727002000NRG23030420230567474 03/04/2023 KRISHANPALSINGH 1727002WL080744 KRISHANPALSINGH 00415 SBIN0030227 1224 1224 Processed 06/05/2023 530983142 KRISHANPALSINGH BANK OF BARODA(606985)
SubTotal 55080 55080
84 SIRONJ MP-27-002-069-001/478-C
(BAMORISHALA) 		1727002000NRG23030420230567428 03/04/2023 MITHLESH 1727002WL080739 MITHLESH 00415 SBIN0030330 1224 1224 Processed 06/05/2023 530983142 MITHLESH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
85 SIRONJ MP-27-002-036-001/243-A
(GHOSUATALA) 		1727002036NRG23030420230567538 03/04/2023 FAIMIDA BEE 1727002036WL080748 FAIMIDA BEE 00468 UBIN0537349 816 816 Processed 06/05/2023 530983142 FAIMIDABEE STATE BANK OF INDIA(508548)
86 SIRONJ MP-27-002-036-004/208-A
(GHOSUATALA) 		1727002036NRG23030420230567634 03/04/2023 RAKSHA BAI 1727002036WL080748 RAKSHA BAI 00468 UBIN0537349 1224 1224 Processed 06/05/2023 530983142 RAKSHABAI UNION BANK OF INDIA(508500)
87 SIRONJ MP-27-002-036-004/208-B
(GHOSUATALA) 		1727002036NRG23030420230567635 03/04/2023 PREM BAI 1727002036WL080748 PREM BAI 00468 UBIN0537349 1224 1224 Processed 06/05/2023 530983142 PREMBAI UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-036-004/208-C
(GHOSUATALA) 		1727002036NRG23030420230567636 03/04/2023 LAXMI KUSHWAH 1727002036WL080748 LAXMI KUSHWAH 00468 UBIN0537349 1224 1224 Processed 06/05/2023 530983142 LAXMIKUSHWAH UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-036-004/53-D
(GHOSUATALA) 		1727002036NRG23030420230567639 03/04/2023 Ansul 1727002036WL080748 Ansul 00468 UBIN0537349 1224 1224 Processed 06/05/2023 530983142 Ansul UNION BANK OF INDIA(508500)
90 SIRONJ MP-27-002-037-002/16-B
(SONA) 		1727002000NRG23030420230567446 03/04/2023 raghuveer 1727002WL080742 raghuveer 00468 UBIN0537349 1224 1224 Processed 06/05/2023 530983142 raghuveer STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-056-001/65
(KACHANARIYA) 		1727002000NRG23030420230567513 03/04/2023 mokam 1727002WL080747 mokam 00468 UBIN0537349 1224 1224 Processed 06/05/2023 530983142 mokam UNION BANK OF INDIA(508500)
92 SIRONJ MP-27-002-056-002/23
(KACHANARIYA) 		1727002000NRG23030420230567515 03/04/2023 lakhmi chand 1727002WL080747 lakhmi chand 00468 UBIN0537349 1224 1224 Processed 06/05/2023 530983142 lakhmichand UNION BANK OF INDIA(508500)
93 SIRONJ MP-27-002-056-002/75
(KACHANARIYA) 		1727002000NRG23030420230567517 03/04/2023 sunita bai 1727002WL080747 sunita bai 00468 UBIN0537349 1224 1224 Processed 06/05/2023 530983142 sunitabai UNION BANK OF INDIA(508500)
94 SIRONJ MP-27-002-060-002/204-A
(GOPALNAGAR) 		1727002000NRG23030420230567435 03/04/2023 Samiksha 1727002WL080741 Samiksha 00468 UBIN0537349 1224 1224 Processed 06/05/2023 530983142 Samiksha UNION BANK OF INDIA(508500)
95 SIRONJ MP-27-002-060-003/23
(GOPALNAGAR) 		1727002000NRG23030420230567437 03/04/2023 Bala kewat 1727002WL080741 Bala kewat 00468 UBIN0537349 1224 1224 Processed 06/05/2023 530983142 Balakewat UNION BANK OF INDIA(508500)
96 SIRONJ MP-27-002-060-003/23-B
(GOPALNAGAR) 		1727002000NRG23030420230567439 03/04/2023 Anuj 1727002WL080741 Anuj 00468 UBIN0537349 1224 1224 Processed 06/05/2023 530983142 Anuj UNION BANK OF INDIA(508500)
97 SIRONJ MP-27-002-060-003/40-D
(GOPALNAGAR) 		1727002000NRG23030420230567441 03/04/2023 Pushpendra sharma 1727002WL080741 Pushpendra sharma 00468 UBIN0537349 1224 1224 Processed 06/05/2023 530983142 Pushpendrasharma UNION BANK OF INDIA(508500)
98 SIRONJ MP-27-002-065-001/194
(BAMOORIYATAL) 		1727002000NRG23030420230567421 03/04/2023 RIJVAN KHAN 1727002WL080738 RIJVAN KHAN 00468 UBIN0537349 1224 1224 Processed 06/05/2023 530983142 RIJVANKHAN UNION BANK OF INDIA(508500)
99 SIRONJ MP-27-002-065-001/197
(BAMOORIYATAL) 		1727002000NRG23030420230567424 03/04/2023 MEHRUN BEE 1727002WL080738 MEHRUN BEE 00468 UBIN0537349 1224 1224 Processed 06/05/2023 530983142 MEHRUNBEE UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-080-002/330
(RUSALLIDAMA) 		1727002000NRG23030420230567481 03/04/2023 Ragni chauhan 1727002WL080744 Ragni chauhan 00468 UBIN0537349 1224 1224 Processed 06/05/2023 530983142 Ragnichauhan UNION BANK OF INDIA(508500)
101 SIRONJ MP-27-002-080-002/359
(RUSALLIDAMA) 		1727002000NRG23030420230567494 03/04/2023 Abhishek singh 1727002WL080744 Abhishek singh 00468 UBIN0537349 1224 1224 Processed 06/05/2023 530983142 Abhisheksingh UNION BANK OF INDIA(508500)
SubTotal 20400 20400
102 SIRONJ MP-27-002-080-002/309
(RUSALLIDAMA) 		1727002000NRG23030420230567475 03/04/2023 RANI BAI 1727002WL080744 RANI BAI 00688 FINO0001001 1224 1224 Processed 06/05/2023 530983142 RANIBAI UNION BANK OF INDIA(508500)
103 SIRONJ MP-27-002-080-002/325
(RUSALLIDAMA) 		1727002000NRG23030420230567478 03/04/2023 Gajendra 1727002WL080744 Gajendra 00688 FINO0001001 1224 1224 Processed 06/05/2023 530983142 Gajendra STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-080-002/331
(RUSALLIDAMA) 		1727002000NRG23030420230567482 03/04/2023 Radha Bai 1727002WL080744 Radha Bai 00688 FINO0001001 1224 1224 Processed 06/05/2023 530983142 RadhaBai BANK OF BARODA(606985)
105 SIRONJ MP-27-002-080-002/335
(RUSALLIDAMA) 		1727002000NRG23030420230567486 03/04/2023 Shanti 1727002WL080744 Shanti 00688 FINO0001001 1224 1224 Processed 06/05/2023 530983142 Shanti BANK OF BARODA(606985)
106 SIRONJ MP-27-002-080-002/336
(RUSALLIDAMA) 		1727002000NRG23030420230567487 03/04/2023 Priya Rajpoot 1727002WL080744 Priya Rajpoot 00688 FINO0001001 1224 1224 Processed 06/05/2023 530983142 PriyaRajpoot STATE BANK OF INDIA(508548)
107 SIRONJ MP-27-002-080-002/340
(RUSALLIDAMA) 		1727002000NRG23030420230567488 03/04/2023 Shailendra 1727002WL080744 Shailendra 00688 FINO0001001 1224 1224 Processed 06/05/2023 530983142 Shailendra STATE BANK OF INDIA(508548)
108 SIRONJ MP-27-002-080-002/345
(RUSALLIDAMA) 		1727002000NRG23030420230567489 03/04/2023 Rashmi 1727002WL080744 Rashmi 00688 FINO0001001 1224 1224 Processed 06/05/2023 530983142 Rashmi STATE BANK OF INDIA(508548)
109 SIRONJ MP-27-002-080-002/347
(RUSALLIDAMA) 		1727002000NRG23030420230567490 03/04/2023 Satyanarayan 1727002WL080744 Satyanarayan 00688 FINO0001001 1224 1224 Processed 06/05/2023 530983142 Satyanarayan CANARA BANK(508532)
110 SIRONJ MP-27-002-080-002/348
(RUSALLIDAMA) 		1727002000NRG23030420230567491 03/04/2023 Khilan Singh 1727002WL080744 Khilan Singh 00688 FINO0001001 1224 1224 Processed 06/05/2023 530983142 KhilanSingh STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-080-002/353
(RUSALLIDAMA) 		1727002000NRG23030420230567492 03/04/2023 Jogendra 1727002WL080744 Jogendra 00688 FINO0001001 1224 1224 Processed 06/05/2023 530983142 Jogendra UNION BANK OF INDIA(508500)
112 SIRONJ MP-27-002-080-002/357
(RUSALLIDAMA) 		1727002000NRG23030420230567493 03/04/2023 Deependra 1727002WL080744 Deependra 00688 FINO0001001 1224 1224 Processed 06/05/2023 530983142 Deependra STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-080-002/360
(RUSALLIDAMA) 		1727002000NRG23030420230567495 03/04/2023 rani 1727002WL080744 rani 00688 FINO0001001 1224 1224 Processed 06/05/2023 530983142 rani UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-080-002/362
(RUSALLIDAMA) 		1727002000NRG23030420230567496 03/04/2023 Prakash Bai 1727002WL080744 Prakash Bai 00688 FINO0001001 1224 1224 Processed 06/05/2023 530983142 PrakashBai STATE BANK OF INDIA(508548)
SubTotal 15912 15912
115 SIRONJ MP-27-002-036-001/12-A
(GHOSUATALA) 		1727002036NRG23030420230567524 03/04/2023 RAJKUMAR 1727002036WL080748 RAJKUMAR 00688 FINO0001446 1224 1224 Processed 06/05/2023 530983142 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
116 SIRONJ MP-27-002-036-001/14-A
(GHOSUATALA) 		1727002036NRG23030420230567525 03/04/2023 RAHUL PANTHII 1727002036WL080748 RAHUL PANTHII 00688 FINO0001446 1224 1224 Processed 06/05/2023 530983142 RAHULPANTHII FINO PAYMENTS BANK LTD(608001)
117 SIRONJ MP-27-002-036-001/231
(GHOSUATALA) 		1727002036NRG23030420230567534 03/04/2023 ATAULLA 1727002036WL080748 ATAULLA 00688 FINO0001446 1224 1224 Processed 06/05/2023 530983142 ATAULLA FINO PAYMENTS BANK LTD(608001)
118 SIRONJ MP-27-002-036-001/232
(GHOSUATALA) 		1727002036NRG23030420230567535 03/04/2023 MOHAMMAD MIYAN 1727002036WL080748 MOHAMMAD MIYAN 00688 FINO0001446 1224 1224 Processed 06/05/2023 530983142 MOHAMMADMIYAN FINO PAYMENTS BANK LTD(608001)
119 SIRONJ MP-27-002-036-001/90
(GHOSUATALA) 		1727002036NRG23030420230567544 03/04/2023 fareeda bee 1727002036WL080748 fareeda bee 00688 FINO0001446 1224 1224 Processed 06/05/2023 530983142 fareedabee FINO PAYMENTS BANK LTD(608001)
120 SIRONJ MP-27-002-036-002/96-A
(GHOSUATALA) 		1727002036NRG23030420230567620 03/04/2023 parveen bee 1727002036WL080748 parveen bee 00688 FINO0001446 1224 1224 Processed 06/05/2023 530983142 parveenbee FINO PAYMENTS BANK LTD(608001)
121 SIRONJ MP-27-002-037-002/116-C
(SONA) 		1727002000NRG23030420230567445 03/04/2023 Phlad 1727002WL080742 Phlad 00688 FINO0001446 1224 1224 Processed 06/05/2023 530983142 Phlad STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-037-005/204
(SONA) 		1727002000NRG23030420230567453 03/04/2023 surendra 1727002WL080742 surendra 00688 FINO0001446 1224 1224 Processed 06/05/2023 530983142 surendra FINO PAYMENTS BANK LTD(608001)
123 SIRONJ MP-27-002-060-002/206
(GOPALNAGAR) 		1727002000NRG23030420230567436 03/04/2023 Vaijnath 1727002WL080741 Vaijnath 00688 FINO0001446 1224 1224 Processed 06/05/2023 530983142 Vaijnath FINO PAYMENTS BANK LTD(608001)
124 SIRONJ MP-27-002-060-003/57-A
(GOPALNAGAR) 		1727002000NRG23030420230567442 03/04/2023 Sonu 1727002WL080741 Sonu 00688 FINO0001446 1224 1224 Processed 06/05/2023 530983142 Sonu FINO PAYMENTS BANK LTD(608001)
125 SIRONJ MP-27-002-060-003/6-A
(GOPALNAGAR) 		1727002000NRG23030420230567443 03/04/2023 harinaryan 1727002WL080741 harinaryan 00688 FINO0001446 1224 1224 Processed 06/05/2023 530983142 harinaryan FINO PAYMENTS BANK LTD(608001)
126 SIRONJ MP-27-002-080-002/199
(RUSALLIDAMA) 		1727002000NRG23030420230567470 03/04/2023 Jagdeesh 1727002WL080744 Jagdeesh 00688 FINO0001446 1224 1224 Processed 06/05/2023 530983142 Jagdeesh FINO PAYMENTS BANK LTD(608001)
127 SIRONJ MP-27-002-080-002/199-A
(RUSALLIDAMA) 		1727002000NRG23030420230567471 03/04/2023 Kailash singh 1727002WL080744 Kailash singh 00688 FINO0001446 1224 1224 Processed 06/05/2023 530983142 Kailashsingh FINO PAYMENTS BANK LTD(608001)
128 SIRONJ MP-27-002-080-002/200
(RUSALLIDAMA) 		1727002000NRG23030420230567472 03/04/2023 Shubham Rajput 1727002WL080744 Shubham Rajput 00688 FINO0001446 1224 1224 Processed 06/05/2023 530983142 ShubhamRajput FINO PAYMENTS BANK LTD(608001)
129 SIRONJ MP-27-002-080-002/202
(RUSALLIDAMA) 		1727002000NRG23030420230567473 03/04/2023 sandeep singh 1727002WL080744 sandeep singh 00688 FINO0001446 1224 1224 Processed 06/05/2023 530983142 sandeepsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 18360 18360
130 SIRONJ MP-27-002-036-002/100-A
(GHOSUATALA) 		1727002036NRG23030420230567546 03/04/2023 Salman kha 1727002036WL080748 Salman kha 00691 IPOS0000001 816 816 Processed 06/05/2023 530983142 Salmankha INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIRONJ MP-27-002-036-002/100-A
(GHOSUATALA) 		1727002036NRG23030420230567545 03/04/2023 Salman kha 1727002036WL080748 Salman kha 00691 IPOS0000001 1020 1020 Processed 06/05/2023 530983142 Salmankha INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRONJ MP-27-002-036-002/103-B
(GHOSUATALA) 		1727002036NRG23030420230567548 03/04/2023 Raajkumar 1727002036WL080748 Raajkumar 00691 IPOS0000001 1020 1020 Processed 06/05/2023 530983142 Raajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRONJ MP-27-002-036-002/103-B
(GHOSUATALA) 		1727002036NRG23030420230567547 03/04/2023 Raajkumar 1727002036WL080748 Raajkumar 00691 IPOS0000001 816 816 Processed 06/05/2023 530983142 Raajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIRONJ MP-27-002-036-002/217
(GHOSUATALA) 		1727002036NRG23030420230567572 03/04/2023 vishal kushwah 1727002036WL080748 vishal kushwah 00691 IPOS0000001 1020 1020 Processed 06/05/2023 530983142 vishalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIRONJ MP-27-002-036-002/217
(GHOSUATALA) 		1727002036NRG23030420230567571 03/04/2023 vishal kushwah 1727002036WL080748 vishal kushwah 00691 IPOS0000001 816 816 Processed 06/05/2023 530983142 vishalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIRONJ MP-27-002-036-002/218
(GHOSUATALA) 		1727002036NRG23030420230567574 03/04/2023 rakesh 1727002036WL080748 rakesh 00691 IPOS0000001 816 816 Processed 06/05/2023 530983142 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIRONJ MP-27-002-036-002/218
(GHOSUATALA) 		1727002036NRG23030420230567573 03/04/2023 rakesh 1727002036WL080748 rakesh 00691 IPOS0000001 1020 1020 Processed 06/05/2023 530983142 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIRONJ MP-27-002-036-002/219
(GHOSUATALA) 		1727002036NRG23030420230567575 03/04/2023 moti lal kushwah 1727002036WL080748 moti lal kushwah 00691 IPOS0000001 816 816 Processed 06/05/2023 530983142 motilalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIRONJ MP-27-002-036-002/219
(GHOSUATALA) 		1727002036NRG23030420230567576 03/04/2023 moti lal kushwah 1727002036WL080748 moti lal kushwah 00691 IPOS0000001 1020 1020 Processed 06/05/2023 530983142 motilalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIRONJ MP-27-002-036-002/220
(GHOSUATALA) 		1727002036NRG23030420230567578 03/04/2023 om prakash 1727002036WL080748 om prakash 00691 IPOS0000001 816 816 Processed 06/05/2023 530983142 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIRONJ MP-27-002-036-002/220
(GHOSUATALA) 		1727002036NRG23030420230567577 03/04/2023 om prakash 1727002036WL080748 om prakash 00691 IPOS0000001 1020 1020 Processed 06/05/2023 530983142 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRONJ MP-27-002-036-002/221
(GHOSUATALA) 		1727002036NRG23030420230567580 03/04/2023 brij mohan 1727002036WL080748 brij mohan 00691 IPOS0000001 1020 1020 Processed 06/05/2023 530983142 brijmohan INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIRONJ MP-27-002-036-002/221
(GHOSUATALA) 		1727002036NRG23030420230567579 03/04/2023 brij mohan 1727002036WL080748 brij mohan 00691 IPOS0000001 816 816 Processed 06/05/2023 530983142 brijmohan INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIRONJ MP-27-002-036-002/222
(GHOSUATALA) 		1727002036NRG23030420230567582 03/04/2023 dashrath kushwah 1727002036WL080748 dashrath kushwah 00691 IPOS0000001 1020 1020 Processed 06/05/2023 530983142 dashrathkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRONJ MP-27-002-036-002/222
(GHOSUATALA) 		1727002036NRG23030420230567581 03/04/2023 dashrath kushwah 1727002036WL080748 dashrath kushwah 00691 IPOS0000001 816 816 Processed 06/05/2023 530983142 dashrathkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIRONJ MP-27-002-036-002/223
(GHOSUATALA) 		1727002036NRG23030420230567584 03/04/2023 mulayam singh 1727002036WL080748 mulayam singh 00691 IPOS0000001 816 816 Processed 06/05/2023 530983142 mulayamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIRONJ MP-27-002-036-002/223
(GHOSUATALA) 		1727002036NRG23030420230567583 03/04/2023 mulayam singh 1727002036WL080748 mulayam singh 00691 IPOS0000001 1020 1020 Processed 06/05/2023 530983142 mulayamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIRONJ MP-27-002-036-002/224
(GHOSUATALA) 		1727002036NRG23030420230567586 03/04/2023 khub singh 1727002036WL080748 khub singh 00691 IPOS0000001 1020 1020 Processed 06/05/2023 530983142 khubsingh INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIRONJ MP-27-002-036-002/224
(GHOSUATALA) 		1727002036NRG23030420230567585 03/04/2023 khub singh 1727002036WL080748 khub singh 00691 IPOS0000001 816 816 Processed 06/05/2023 530983142 khubsingh INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIRONJ MP-27-002-036-002/225
(GHOSUATALA) 		1727002036NRG23030420230567588 03/04/2023 jeevan lal 1727002036WL080748 jeevan lal 00691 IPOS0000001 816 816 Processed 06/05/2023 530983142 jeevanlal INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIRONJ MP-27-002-036-002/225
(GHOSUATALA) 		1727002036NRG23030420230567587 03/04/2023 jeevan lal 1727002036WL080748 jeevan lal 00691 IPOS0000001 1020 1020 Processed 06/05/2023 530983142 jeevanlal INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIRONJ MP-27-002-036-002/226
(GHOSUATALA) 		1727002036NRG23030420230567590 03/04/2023 nhura 1727002036WL080748 nhura 00691 IPOS0000001 1020 1020 Processed 06/05/2023 530983142 nhura INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIRONJ MP-27-002-036-002/226
(GHOSUATALA) 		1727002036NRG23030420230567589 03/04/2023 nhura 1727002036WL080748 nhura 00691 IPOS0000001 816 816 Processed 06/05/2023 530983142 nhura INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIRONJ MP-27-002-036-002/227
(GHOSUATALA) 		1727002036NRG23030420230567592 03/04/2023 ravi kumar 1727002036WL080748 ravi kumar 00691 IPOS0000001 816 816 Processed 06/05/2023 530983142 ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIRONJ MP-27-002-036-002/227
(GHOSUATALA) 		1727002036NRG23030420230567591 03/04/2023 ravi kumar 1727002036WL080748 ravi kumar 00691 IPOS0000001 1020 1020 Processed 06/05/2023 530983142 ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIRONJ MP-27-002-036-002/228
(GHOSUATALA) 		1727002036NRG23030420230567594 03/04/2023 jasman 1727002036WL080748 jasman 00691 IPOS0000001 1020 1020 Processed 06/05/2023 530983142 jasman INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIRONJ MP-27-002-036-002/228
(GHOSUATALA) 		1727002036NRG23030420230567593 03/04/2023 jasman 1727002036WL080748 jasman 00691 IPOS0000001 816 816 Processed 06/05/2023 530983142 jasman INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIRONJ MP-27-002-036-002/230
(GHOSUATALA) 		1727002036NRG23030420230567596 03/04/2023 GOLU 1727002036WL080748 GOLU 00691 IPOS0000001 816 816 Processed 06/05/2023 530983142 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRONJ MP-27-002-036-002/230
(GHOSUATALA) 		1727002036NRG23030420230567595 03/04/2023 GOLU 1727002036WL080748 GOLU 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530983142 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIRONJ MP-27-002-036-002/230-B
(GHOSUATALA) 		1727002036NRG23030420230567598 03/04/2023 BRAJ LAL 1727002036WL080748 BRAJ LAL 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530983142 BRAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIRONJ MP-27-002-036-002/230-B
(GHOSUATALA) 		1727002036NRG23030420230567597 03/04/2023 BRAJ LAL 1727002036WL080748 BRAJ LAL 00691 IPOS0000001 816 816 Processed 06/05/2023 530983142 BRAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIRONJ MP-27-002-036-002/230-C
(GHOSUATALA) 		1727002036NRG23030420230567600 03/04/2023 LALLA 1727002036WL080748 LALLA 00691 IPOS0000001 816 816 Processed 06/05/2023 530983142 LALLA INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRONJ MP-27-002-036-002/230-C
(GHOSUATALA) 		1727002036NRG23030420230567599 03/04/2023 LALLA 1727002036WL080748 LALLA 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530983142 LALLA INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIRONJ MP-27-002-036-002/230-D
(GHOSUATALA) 		1727002036NRG23030420230567602 03/04/2023 Raddu Lal 1727002036WL080748 Raddu Lal 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530983142 RadduLal INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIRONJ MP-27-002-036-002/230-D
(GHOSUATALA) 		1727002036NRG23030420230567601 03/04/2023 Raddu Lal 1727002036WL080748 Raddu Lal 00691 IPOS0000001 816 816 Processed 06/05/2023 530983142 RadduLal INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIRONJ MP-27-002-036-002/231
(GHOSUATALA) 		1727002036NRG23030420230567604 03/04/2023 Habbu Kha 1727002036WL080748 Habbu Kha 00691 IPOS0000001 816 816 Processed 06/05/2023 530983142 HabbuKha INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIRONJ MP-27-002-036-002/231
(GHOSUATALA) 		1727002036NRG23030420230567603 03/04/2023 Habbu Kha 1727002036WL080748 Habbu Kha 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530983142 HabbuKha INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRONJ MP-27-002-036-002/40-B
(GHOSUATALA) 		1727002036NRG23030420230567608 03/04/2023 amar singh 1727002036WL080748 amar singh 00691 IPOS0000001 1020 1020 Processed 06/05/2023 530983142 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIRONJ MP-27-002-036-002/40-B
(GHOSUATALA) 		1727002036NRG23030420230567607 03/04/2023 amar singh 1727002036WL080748 amar singh 00691 IPOS0000001 816 816 Processed 06/05/2023 530983142 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIRONJ MP-27-002-036-002/56-A
(GHOSUATALA) 		1727002036NRG23030420230567610 03/04/2023 jagdish 1727002036WL080748 jagdish 00691 IPOS0000001 816 816 Processed 06/05/2023 530983142 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIRONJ MP-27-002-036-002/59-B
(GHOSUATALA) 		1727002036NRG23030420230567612 03/04/2023 khemchand 1727002036WL080748 khemchand 00691 IPOS0000001 1020 1020 Processed 06/05/2023 530983142 khemchand INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIRONJ MP-27-002-036-002/59-B
(GHOSUATALA) 		1727002036NRG23030420230567611 03/04/2023 khemchand 1727002036WL080748 khemchand 00691 IPOS0000001 816 816 Processed 06/05/2023 530983142 khemchand INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRONJ MP-27-002-036-002/67-B
(GHOSUATALA) 		1727002036NRG23030420230567614 03/04/2023 kailash babu 1727002036WL080748 kailash babu 00691 IPOS0000001 816 816 Processed 06/05/2023 530983142 kailashbabu INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIRONJ MP-27-002-036-002/67-B
(GHOSUATALA) 		1727002036NRG23030420230567613 03/04/2023 kailash babu 1727002036WL080748 kailash babu 00691 IPOS0000001 1020 1020 Processed 06/05/2023 530983142 kailashbabu INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIRONJ MP-27-002-036-002/69-A
(GHOSUATALA) 		1727002036NRG23030420230567616 03/04/2023 deepak 1727002036WL080748 deepak 00691 IPOS0000001 1020 1020 Processed 06/05/2023 530983142 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIRONJ MP-27-002-036-002/69-A
(GHOSUATALA) 		1727002036NRG23030420230567615 03/04/2023 deepak 1727002036WL080748 deepak 00691 IPOS0000001 816 816 Processed 06/05/2023 530983142 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRONJ MP-27-002-036-002/70-A
(GHOSUATALA) 		1727002036NRG23030420230567618 03/04/2023 sharukh 1727002036WL080748 sharukh 00691 IPOS0000001 816 816 Processed 06/05/2023 530983142 sharukh INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIRONJ MP-27-002-036-002/70-A
(GHOSUATALA) 		1727002036NRG23030420230567617 03/04/2023 sharukh 1727002036WL080748 sharukh 00691 IPOS0000001 1020 1020 Processed 06/05/2023 530983142 sharukh INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIRONJ MP-27-002-036-004/196
(GHOSUATALA) 		1727002036NRG23030420230567630 03/04/2023 LOKESH malviye 1727002036WL080748 LOKESH malviye 00691 IPOS0000001 1020 1020 Processed 06/05/2023 530983142 LOKESHmalviye INDIA POST PAYMENTS BANK LIMITED(508528)
180 SIRONJ MP-27-002-036-004/196
(GHOSUATALA) 		1727002036NRG23030420230567629 03/04/2023 LOKESH malviye 1727002036WL080748 LOKESH malviye 00691 IPOS0000001 816 816 Processed 06/05/2023 530983142 LOKESHmalviye INDIA POST PAYMENTS BANK LIMITED(508528)
181 SIRONJ MP-27-002-036-004/206
(GHOSUATALA) 		1727002036NRG23030420230567633 03/04/2023 kamar sahab 1727002036WL080748 kamar sahab 00691 IPOS0000001 816 816 Processed 06/05/2023 530983142 kamarsahab INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIRONJ MP-27-002-036-004/206
(GHOSUATALA) 		1727002036NRG23030420230567632 03/04/2023 kamar sahab 1727002036WL080748 kamar sahab 00691 IPOS0000001 1020 1020 Processed 06/05/2023 530983142 kamarsahab INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIRONJ MP-27-002-080-001/379-A
(RUSALLIDAMA) 		1727002000NRG23030420230567459 03/04/2023 rohit lodhi 1727002WL080744 rohit lodhi 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530983142 rohitlodhi STATE BANK OF INDIA(508548)
184 SIRONJ MP-27-002-080-001/380
(RUSALLIDAMA) 		1727002000NRG23030420230567460 03/04/2023 Shubham 1727002WL080744 Shubham 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530983142 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIRONJ MP-27-002-080-001/381
(RUSALLIDAMA) 		1727002000NRG23030420230567461 03/04/2023 Ravi 1727002WL080744 Ravi 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530983142 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
186 SIRONJ MP-27-002-080-001/382
(RUSALLIDAMA) 		1727002000NRG23030420230567462 03/04/2023 Chanda Bai 1727002WL080744 Chanda Bai 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530983142 ChandaBai INDIA POST PAYMENTS BANK LIMITED(508528)
187 SIRONJ MP-27-002-080-001/383
(RUSALLIDAMA) 		1727002000NRG23030420230567463 03/04/2023 Ramkali 1727002WL080744 Ramkali 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530983142 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIRONJ MP-27-002-080-001/385
(RUSALLIDAMA) 		1727002000NRG23030420230567464 03/04/2023 Guddi Bai 1727002WL080744 Guddi Bai 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530983142 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIRONJ MP-27-002-080-001/388
(RUSALLIDAMA) 		1727002000NRG23030420230567465 03/04/2023 Jitendra 1727002WL080744 Jitendra 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530983142 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
190 SIRONJ MP-27-002-080-001/390
(RUSALLIDAMA) 		1727002000NRG23030420230567466 03/04/2023 Niranjan 1727002WL080744 Niranjan 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530983142 Niranjan INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIRONJ MP-27-002-080-001/395
(RUSALLIDAMA) 		1727002000NRG23030420230567467 03/04/2023 Omprakash 1727002WL080744 Omprakash 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530983142 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIRONJ MP-27-002-080-001/396
(RUSALLIDAMA) 		1727002000NRG23030420230567468 03/04/2023 Ramu Lodhi 1727002WL080744 Ramu Lodhi 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530983142 RamuLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIRONJ MP-27-002-080-001/399
(RUSALLIDAMA) 		1727002000NRG23030420230567469 03/04/2023 neelesh 1727002WL080744 neelesh 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530983142 neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
194 SIRONJ MP-27-002-080-002/364
(RUSALLIDAMA) 		1727002000NRG23030420230567497 03/04/2023 malkhan 1727002WL080744 malkhan 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530983142 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIRONJ MP-27-002-080-002/365
(RUSALLIDAMA) 		1727002000NRG23030420230567498 03/04/2023 anita bai 1727002WL080744 anita bai 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530983142 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIRONJ MP-27-002-080-002/366
(RUSALLIDAMA) 		1727002000NRG23030420230567499 03/04/2023 Nilesh 1727002WL080744 Nilesh 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530983142 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIRONJ MP-27-002-080-002/367
(RUSALLIDAMA) 		1727002000NRG23030420230567500 03/04/2023 Laakhan singfh 1727002WL080744 Laakhan singfh 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530983142 Laakhansingfh INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIRONJ MP-27-002-080-002/370
(RUSALLIDAMA) 		1727002000NRG23030420230567501 03/04/2023 Sher singh 1727002WL080744 Sher singh 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530983142 Shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIRONJ MP-27-002-080-002/376
(RUSALLIDAMA) 		1727002000NRG23030420230567502 03/04/2023 Kelash bai 1727002WL080744 Kelash bai 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530983142 Kelashbai UNION BANK OF INDIA(508500)
200 SIRONJ MP-27-002-080-002/376-A
(RUSALLIDAMA) 		1727002000NRG23030420230567503 03/04/2023 Diksha 1727002WL080744 Diksha 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530983142 Diksha INDIA POST PAYMENTS BANK LIMITED(508528)
201 SIRONJ MP-27-002-080-002/377
(RUSALLIDAMA) 		1727002000NRG23030420230567504 03/04/2023 Savita 1727002WL080744 Savita 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530983142 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIRONJ MP-27-002-080-002/378
(RUSALLIDAMA) 		1727002000NRG23030420230567505 03/04/2023 Gudiya 1727002WL080744 Gudiya 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530983142 Gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIRONJ MP-27-002-080-002/378-A
(RUSALLIDAMA) 		1727002000NRG23030420230567506 03/04/2023 Monika 1727002WL080744 Monika 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530983142 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
204 SIRONJ MP-27-002-080-002/397
(RUSALLIDAMA) 		1727002000NRG23030420230567507 03/04/2023 munni bai 1727002WL080744 munni bai 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530983142 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIRONJ MP-27-002-080-002/398
(RUSALLIDAMA) 		1727002000NRG23030420230567508 03/04/2023 gumni bai 1727002WL080744 gumni bai 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530983142 gumnibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77724 77724
Total 225012 225012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_030423APB_FTO_1664 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 7956
2 SIRONJ MP1727002_030423APB_FTO_1664 Canara Bank CNRB0006088 SIRONJ 3672
3 SIRONJ MP1727002_030423APB_FTO_1664 Punjab National Bank PUNB0267100 UHAR 2448
4 SIRONJ MP1727002_030423APB_FTO_1664 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2448
5 SIRONJ MP1727002_030423APB_FTO_1664 State Bank of India SBIN0007729 BARWAI VB 1020
6 SIRONJ MP1727002_030423APB_FTO_1664 State Bank of India SBIN0010820 GANJ BASODA 1224
7 SIRONJ MP1727002_030423APB_FTO_1664 State Bank of India SBIN0010823 SIRONJ 8364
8 SIRONJ MP1727002_030423APB_FTO_1664 State Bank of India SBIN0030076 BASODA 1020
9 SIRONJ MP1727002_030423APB_FTO_1664 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 8160
10 SIRONJ MP1727002_030423APB_FTO_1664 State Bank of India SBIN0030227 SIYALPUR 55080
11 SIRONJ MP1727002_030423APB_FTO_1664 State Bank of India SBIN0030330 ONDER 1224
12 SIRONJ MP1727002_030423APB_FTO_1664 Union Bank of India UBIN0537349 SIRONJ 20400
13 SIRONJ MP1727002_030423APB_FTO_1664 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
14 SIRONJ MP1727002_030423APB_FTO_1664 Fino Payments Bank Ltd FINO0001446 MP RO 18360
15 SIRONJ MP1727002_030423APB_FTO_1664 India Post Payments Bank IPOS0000001 Vidisha 77724

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